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250021 1 0/05/1 5
Cqq CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: S•'""47,506.64• ® „ : ONE CIVIC SQUARE DUKE ENERGY r. ?� CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 250023 9''�roN CHARLOTTE NC 28201-1326 CHECK DATE: 10/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 249566 68.77 76903672036 601 5023990 249566 18.78 80303658037 601 5023990 249566 204.52 86903672023 601 5023990 249566 51.82 96903672029 651 5023990 249566 38.02 02103050033 651 5023990 249566 130.83 04403685025 651 5023990 249566 25.78 08103292019 651 5023990 249566 44.61 14203299010 651 5023990 249566 172.31 24403307013 651 5023990 249566 22.80 28303303016 651 5023990 249566 21.11 42103050027 651 5023990 249566 202.08 42303301016 651 5023990 249566 68.76 76903672036 651 5023990 249566 18.78 80303658037 651 5023990 249566 215.06 85903300014 651 5023990 249566 204.51 86903672023 651 5023990 249566 51.82 96903672029 f C� ' a°—"qb ' :E CITY OF CARMEL, INDIANA VENDOR: 254004 .I ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* _� CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 250022 *''�ioN�°� vv 0 0 I D D CHECK DATE: 10/05/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 249566 9.40 68203659028 1205 4348000 249566 9.40 68803600019 1205 4348000 249566 117.40 74303709014 1205 4348000 249566 31.03 83003299018 1205 4348000 249566 96.72 84303572014 1205 4348000 249566 3,063.07 89003050018 1205 4348000 249566 9.40 92903642019 1207 4348000 249566 989.41 04903270026 1207 4348000 249566 293.17 14903270021 1207 4348000 249566 688.52 83903270023 1207 4348000 249566 808.25 93903270037 1208 4348000 249566 31,874.18 19003694030 1801 4348000 249566 11.59 15303709018 1801 4348000 249566 36.60 27403639031 2201 4348000 249566 26.93 28003692010 2201 4348000 249566 30.22 30103694023 2201 4348000 249566 19.69 35703705012 2201 4348000 249566 18.86 38903706012 2201 4348000 249566 43.68 52903721014 2201 4348000 249566 14.17 64503695012 2201 4348000 249566 13.86 87703684015 / � CITY OF CARMEL, INDIANA VENDOR: 254004 ® :� ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $.."'"""0.00' x. ?q CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 250021 9,,TON. vv 0 0 I D D CHECK DATE: 10/05/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 249566 205.62 51603293022 1110 4348000 249566 3,094.94 63003299017 1120 4348000 249566 27.74 05003299041 1120 4348000 249566 240.61 16003297032 112.0 4348000 249566 218.91 30803299109 1120 4348000 249566 1,619.85 39003050010 1120 4348000 249566 131.60 39603050014 1120 4348000 249566 21.36 85803824016 1125 4348000 249566 9.33 31903277010 1125 4348000 249566 400.22 57103301019 1205 4348000 249566 25.52 03303568017 1205 4348000 249566 1,091.40 04003299010 1205 4348000 249566 9.40 05303709012 1205 4348000 249566 41.27 07003295030 1205 4348000 249566 116.97 29803294028 1205 4348000 249566 9.40 38703673020 1205 4348000 249566 297.80 54903294020 1205 4348000 249566 16.38 58803790017 1205 4348000 249566 15.00 64303709019 1205 4348000 249566 52.58 64903294025 1205 4348000 249566 94.83 66703699015 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 08,2015 .... >> .....>>A at> ....:<:Us :...:::>:>:>::>::......�......::: Elec 106981605 Aug 10 Sep 09 30 67255 67680 1 425 0.00 .......................................................................... Usage- 425 kWh Amt Due- Previous Bill $28.59 Duke Energy-Rate SMLC $30.22 Payment(s) Received 28.59cr Current Electric Charges 30.22 Balance Forward 0.00 Current Electric Charges 30.22 Current Amount Due $30.22 lCD 0 IZ3 CD d > pue::pate [ .A.M.......aunt 3. . Average Cost: $0.0711 per kWh Oct 2,2015 $30.22 DUKE ENERGY. 2482-01-00-0002887-0001-0003301 www.duke-energy.com CD CL 0 CD 0 0 d i v CD a m a m DUKE ENERGY. 2482-01-00-0002887-0001.0003301 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::: `9 :?:: r::% s#<'is :::::::::::.:> >...................................:: :;: :::::::IE7 : taizfe c iess ::>:<:><:>:>:»<:<:«... >:>: or:t '..ares.... I................................. cc>ac►s�. l ...er.... City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 al�o PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 06,2015 :<<:::lisa :<:;:>: `::------> Elec 108028256 Aug 06 Sep 05 30 57163 57863 1 700 0.00 Etectxc:::: ornrnr. iai.. ' ``:.< < '<`<' >`?'' > <' ` . !I Usage- 700 kWh Amt Due- Previous Bill $40.19 Duke Energy-Rate SMLC $43.68 Payment(s)Received 40.19cr Current Electric Charges 43.68 Balance Forward 0.00 Current Electric Charges 43.68 Current Amount Due 43.68 CDa 0 9 n 0 n iv 6 N a w m ....... . f�olint 1 i i i Average Cost: $0.0624 per kWh Oct 2,2015 $43.68 DUKE ENERGY. 2482-01-00-0002888-0001-0003302 www.duke-energy.com - a T (D Q O (D O O CT CD N DUKE(D ENERGY. 2482-01-00-0002888-0001-0003302 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........::::::::.......::::::.::...::.. Gt lt�cl► 4f:<:......:::::::::......:::::.::IICC# . t�tx##tk<r::»: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 08,2015 f um '' ...................................... :::::::::.:.:...:.:::::::::. Elec 106981559 Aug 10 Sep 09 30 18999 19096 1 97 0.00 ......... Usage- 97 kWh Amt Due- Previous Bill $14.06 Duke Energy-Rate SMLC $14.17 Payment(s)Received 14.06cr Current Electric Charges 14.17 Balance Forward 0.00 Current Electric Charges 14.17 Current Amount Due V14.17 0- 0 0 0 v o- m CD CD Average Cost: $0.1461 per kWh Oct 2,2015 $14.17 DUKE N RGY® www.duke-energy.com 2482-01-00-0002889-0001-0003303 s �o 7 (D a 0 m n 0 n W 6 (D U N DUKE a CD ENERGY. 2482-01-00-0002889-0001-0003303 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . . : ; ; u :: : : ::;:;:;:;:;::.. .. : .......: .... :: .. .WN 09fie . ...... .. City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 :.. ;a ntfr . :.:;;::.;:.:.. . ....; ; ; : . n ; . PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 08,2015 .:Meter'•::««:. #r ;.;:;.;1+r :::::::T�.:.::::.�::::De.. :::.k�lrevtnu :.:Fres t>:»::>:�::Mttftt;;>:.;:.;::.::.;:L�sfe ;::;: :::<:::>:::atV�:`:::=:><:> Elec 104828210 Aug 10 Sep 09 30 21517 21608 1 91 0.00 > . .« ` <'> > > > <>« < < ..» > : Usage- 91 kWh Amt Due- Previous Bill $13.77 Duke Energy- Rate SMLC $13.86 Payment(s) Received 13.77cr Current Electric Charges 13.86 Balance Forward 0.00 Current Electric Charges 13.86 Current Amount Due fl3.86 CD ' n CD 0 CDw . C Average Cost: $0.1523 per kWh Oct 2,2015 $13.86 DUKE V� N RGY® www.duke-energy.com 2482-01-00-0002890-0001-0003304 - - CL 0 CD C) 0 CD 0 m DUKE ENERGY. 2482-01-00-0002890-0001-0003304 www.duke-energy.com ,. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :k r.'Yt.Cr.�r.: :iii: <: :::.:......:;:::'' City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 09,2015 .. ........ ........... .......... Elec 106979325 Aug 10 Sep 10 31 21364 21557 1 193 0.00 :f"fisc#r�•.-:.�z�mmer�lfal.;.;:::.::.; ;:.::;::::.::;,:,,:<;<•.;.,::::;.:::::.;:.;:. �r�an#.:l�ifl�n .:;:.::.;:::::.;:.:.;:.:;:.;:.;::.;:.;;�::.;:.:-;�.::.::.::.:.::.:.::.:.::.:::.:.:.:.::.::.::.::<.::.>�:.;.<;.:<.. Usage- 193 kWh Amt Due- Previous Bill $19.88 Duke Energy-Rate SMLC $18.86 Payment(s) Received 19.88cr Current Electric Charges 18.86 Balance Forward 0.00 Current Electric Charges 18.86 Current Amount Due 18.86 Q- 0 n n 0 CD -0 0 teat = '<: »iiut 13 » Average Cost: $0.0977 per kWh Oct 5,2015 $18.86 �� ENERGY. 2483-01-00-0022290-0001-0025386 www.duke-energy.com CD cl 0 CD0 0 0 C CDVI) CD DUKE N RGY® www.duke-energy.com 2483-01-00-0022290-0001-0025386 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ........................:.w City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd :,.:,. ��?Eiy�I�931Es.��i.;:;:.;:.::.;::.;: ..:......;:;.;�•::::::::::::::::::::::::: �t:C�iu��lil�4.rlllA�i��t;:.;:.;:.;::.::::.�::::::::._::.�:.::::::::;:::.;:.;:.;:.:.;: PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2015 Charlotte INC 28201-1326 Last payment received Aug 31 Next meter reading Oct 09,2015 ............:................ Elec 104143767 Aug 10 Sep 10 31 31401 31759 1 358 0.00 c c Usage- 358 kWh Amt Due-Previous Bill $24.27 Duke Energy- Rate SMLC $26.93 Payment(s) Received 24.27cr- Current Electric Charges 26.93 Balance Forward 0.00 Current Electric Charges 26.93 Current Amount Due 26.93 CDa 0 CD 0 n w 0- m w a m >Dfie:il3ate':; >' Average Cost: $0.0752 per kWh Oct 5,2015 $26.93 It DUKE ENERGY. 2483-01-00-0022289-0001-0000060 www.duke-energy.com CD Q- 0 0 m n 0 m Q CD a w CD DUKE N RGY® www.duke-energy.com 248 3-01-00-0022289-0001-0000060 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $147.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 j $101.93 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $45.79 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 f9l-lrsday/ ept r 17, 2015 Street Commissia 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)) 09/14/15 $101.93 09/17/15 $45.79 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 THE TOP PORTION WITH YOUR PAYMENT- Pa-g—e 1-6f 1-- .. .......... .............. "bo r. ............................ koy ........................... . ............... City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 ...... ................... ............ .... ..... ... ......... ............... ................... . ......................................... .......W .............................................. at ... .... ... ..... .............................................I .. .............. ... PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 01,2015 -'.1.......... ............. ... .................. RIM .. Elec 029330861 Aug 03 Sep 01 29 2387 2405 1 18 0.00 ............................ Usage- 18 kWh Amt Due-Previous Bill $16.94 Duke Energy- Rate CSNO $11.59 Payment(s) Received 16.94cr Current Electric Charges 11.59 Balance Forward 0.00 Current Electric Charges 11.59 Current Amount Due 11.59 CD CL 0 CD -0 0) Average Cost: $0.6439 per kWh Sep 24,2015 $11.59 DUKE ENERGY. 2 4 76-0"0-0000022-0001-0000122 www.duke-energy.com - CDOL 0 CD 0. 0 v 6 N- _0 v -0 m DUKE 2476-01-00-0000022-0001-0000122 ENERGY® www.duke-energy.com 05TION WITH -'--- —�----��—~--- —'--'T- -' -Page 1ot2-----' City Of Carmel Duke Energy 1'877°499-7859 2740-3639-03-1 � Carmel For Account contact Commision Jessica Jackman D5Main StE � Suite:100 Carmel UN4GU32 POBox 132G Payments after Sep oonot included Bill prepared vnSep nu.uo15 Charlotte NC 28201-1326 Last payment received Aug o1 Next meter reading Oct o1.uo1s Boc 106939226 Aug 03 Sep 01 29 64216 64368 1 153 2.23 mom Usage- 153 kWh 0.30 kVar Amt Due- Previous Bill $55.43 Duke Energy-Rate LSNO $36.60 Payment(s) Received 55.43cr Current Electric Charges $�-36.60 Balance Forward 0.00 Current Electric,Charges 36.60 � � g CD� � � � om AvmrsgwCmmt/ $0.2392 pwrkWh Sep 24,2015 $36.60 �0�� �="~� ���- ENERGY 2476o1-00-0000200-0001-0000301 ww~duxo'onomy.00m r� CDCL 0 CD n n w CD m m (�DUKE ENERGY® 2476-01-00-0000200-0001-0000301 www.duke-energy.com DUKE ENERGY Pa e2of2 CityOf Carmel2740-3639-03-1 ty 35Main.St�E : .-. Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 atta3tota.�#: ur€.ten. r . t. a s...................... ...................::::............................................ ................ .::::::.............................................. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 153 Energy Charge Demand Read- 02.23 153 kWh @ $0.10788900 16.51 Actual kW- 223 KVAR Charge Billedar- 0.30 F Power F 0.30 Kvar @ $0.24000000 0.07 Factor- 98.9 i Rider 60- Fuel Adjustment 153 kWh @ $0.01418800 2.17 Aug 03-Sep 01 Rider 61 -Coal Gasification Adj 29 Days 153 kWh @ $0.01000200 1.53 ---------------------- ----------------------------------- -----------------Rider-62-=Pollution Cntl-A(dj--------------------------------------- --�� Rider 63-Emission Allowance - 153 kWh @ $0.00008400 0.01 Rider 66-A-Energy Eff Adj 153 kWh @ $0.00021600 0.04 Rider 66- DSM Ongoing 153 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 153 kWh @ $0.00029500cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 153 kWh @ $0.00113500 0.17 Rider 70- Reliability Adjustment 153 kWh @ $0.00046400 0.07 Rider 71 -Clean Coal Adjustment 153 kWh @ $0.00382600 0.59 $36.60 $36.60 kWh Electrlc Usage ,500- 2,000-- 1,500-- 1,000- 5002,0001,5001,000 500- 0- Calculations 000Calculations based on most recent 12 month history Total Usage 9,379 Average Usage 782 SEP OCTI NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP Electric 43 16 26 1,02 1,17 1,79 2,395 1,39 26 234 233 29 153 CD 0- 0 0 n n w Q io w m ENERGY. www.duke-energy.com 2476-01.00-0000200-0002-0000302 DUKE ENERGY I --------------------- -------------------------------------------------------- ----------- ----------------------------------------------------------------------------- ----------------------------- a 0 m n n m o- m m CD CD DUKE ENERGY. www.duke-energy.com 2476-01-00-0000200-0002-0000302 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Dake nNhc)V Purchase Order No. Fo bX 132 Terms 64-0e, k Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 912-15 `OL15- 2 6 E I r5� Total p. 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 PC& IN SUM OF $ FU %)013U 6 Cht�r-�o�e� /�f C 2�2b1-132 6 � $ ON ACCOUNT OF APPROPRIATION FOR 1901 /+3�ko o Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), X15-1 061AR A 1 ,51 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 2015 Sig tur 2& Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 "" uta... d res .;:.;;:.;:.;::::::::::>.>;..::. ::.::.;:.;:.;::.:.;:.::.;:.;:.: 4r r.:.e... : ai:.;:.;:.;:.;:.;:.::.;:.::.;:.;:.;:.;:.;:.;:.,:.; r u l: I0M.. .; City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 ea#s.Ta.................... .. :: :: :::. ::.....:.............................................aAcc�rttct#1nf+arma3ivn:::>::>::>::>:: » :>::::»: »:»>;;>:.:::>:::;<: .................................................. --------------- PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 12,2015 ............................:... : Elec 106978950 Aug 12 Sep 11 30 21122 21332 1 210 0.00 tact+ c= r > >>>»<>'< >[><> >> :: rams cia.................................................. CireSiHiii'"' > >' >:>':::::<' <`:>:>::<:>:>:::>:::>::::::::::::: :: Usage- 210 kWh Amt Due- Previous Bill $20.89 Duke Energy-Rate SMLC $ 19.69 Payment(s) Received 20.89cr Current Electric Charges 19.69 Balance Forward 0.00 Current Electric Charges 19.69 Current Amount Due V19.69 Q 0 m n 0 w Cr CD a w m Average Cost: $0.0938 per kWh Oct 6,2015 $19.69 �� ENERGY. 2484-01-00-0002039-0001-0002382 www.duke-energy.com 0 CDCL 0 0 0 D) crCD w a m 4 ENERGY. 2484-01-00-0002039-0001-0002382 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 r Charlotte, NC 28201-1326 $19.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $19.69 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 17 Frid ,rSep Abe 1 - 15 i Street C4m, ,e-s�am 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)) 09/18/15 $19.69 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer -+-- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 on `:> >> > « ><< >'> ><>=>> ' c r i t n# irrat . PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 rese t:::>::::::>li trl... :::::1#s :... :>:<slimmi. ...............:::........:.....:......:::::::1 .:::::.. Elec 108173800 Aug 04 Sep 02 29 19645 20328 1 683 4.66 Usage- 683 kWh 2.30 kVar Amt Due- Previous Bill $127.93 Duke Energy- Rate LSNO $103.64 Payment(s)Received 127.93cr Current Electric Charges $103.64 Balance Forward 0.00 Current Electric Charges 103.64 Current Amount Due $103.64 Cb.� CL CD w CD w CD Average Cost: $0.1517 per kWh Sep 25,2015 $103.64 DUKE ENERGY® 2477-01-00-0000555-0001-0000760 www.duke-energy.com a T 7 N O. O (D O 0 n Q N "O w a m DUKE ENERGY. www.duke-energy.com 2477-01-00.0000555-0001-0000760 DUKE ENERGY Pa e2of2 ......................... . :. fix.... .......... City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 i : FX .atltsltolt<A#>!�ki#r�iEilG:. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 683 Energy Charge Demand Read- 04.66 300 kWh @ $0.10788900 32.37 Actual kW- 4.66 383 kWh @ $0.08688900 33.28 Billed Kvar- 2.30 KVAR Charge Power Factor.- 89.3/ 2.30 Kvar @ $0.24000000 0.55 Rider 60-Fuel Adjustment Aug 04-Sep 02 683 kWh @ $0.01418800 9.69 29 Days Rider 61 -Coal Gasification Adj - - - -- - -683--kWh--@ $0:01000200--- 6:83 - Rider 62- Pollution Crtl Adj - 683 kWh @ $0.00321700 2.20. Rider 63-Emission Allowance 683 kWh @ $0.00008400 0.06 Rider 66-A-Energy Eff Adj 683 kWh @ $0.00021600 0.15 Rider 66-DSM Ongoing 683 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 683 kWh @ $0.00029500cr 0.20cr Rider 68-Midwest Ind Sys Oper Adj 683 kWh @ $0.00113500 0.78 Rider 70- Reliability Adjustment 683 kWh @ $0.00046400 0.32 Rider 71 -Clean Coal Adjustment 683 kWh @ $0.00382600 2.61 $103.64 >'>7` itakrri it "A $103.64 $ 103.64 kWh Electric Usage 4,500 3,60 2,700 1,800 900 0 Calculations based on most recent 12 month history Total Usage 17,376 Average Usage 1,448 SEP OC NO DEC JAN FEB MA APR MAY JUN JUL AU SEP FJeclric 74 33 251 1,921 2,71 3,56 4,04 1,3 16 52 92 88 683 CD CL 0 ' m n n iv 6 CD CD d CD �� ENERGY.. 2477-01-00-0000555-0002-0000761 www.duke-energy.com DUKE ENERGY — a 0 0 0 0 w 0- co a m -0 co W�DUKE I: ENERGY® z�"-0,-0a°°°°555°°°z.°°°°'6' www.duke-energy.coni PLEASERETURN THE TOP-PORTION WITH Y OUR 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 ....... ... ....... Of f ........ ... .. ............................. .............................. . ... .. .............. 7................... Owwo PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Next meter reading Oct 02,2015 Elec 108056952 Aug 04 Sep 02 29 15950 19632 1 3,682 14.52 JE 4 Usage- 3,682 kWh 1.10 War Amt Due- Previous Bill $412.53 Duke Energy-Rate LSNO $409.03 Balance Forward 412.53 Current Electric Charges $409.03 Current Electric Charges 409.03 . Current Amount Due $821.56 CD CL 0 (D 0 C3, CD _0 W .................... ......................... ............... ................................... ............... ................. .... Average Cost: $0.1111 per kWh Sep 25,2015 $821.56 DUKE ENERGY® 2477-01-00-0000554-0001-G000758 www.duke-energy.com - - --------------- ------------------------------------------------------- - CDa 0 0 w 6 N d DUKE 0 ��e ENERGY. www.duke-energy.com 2477-01-00-0000554-0001-0000758 BY i ---------------------------------------------------------------------------------- -------------------------------- DUKE ENERGY Paqe 2 of 2 --------------------- ..................... ................*........ .............................. Q, City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ........ ..... ........................................................................................a....... ..M-.. ... . .. .. ...... ..... Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,682 Energy Charge Demand Read- 14.52 300 kWh Ca-) $0.10788900 32.37 Actual kW- 14.52 700 kWh Ca) $0.08688900 60.82 Billed Kvar- 1.10 1,500. kWh @ $0.07798900 116.98 Power Factor- 99.6% 259 kWh @ $0.05818900 15.07 Load Factor-Next 110 Hrs Use Aug 04-Sep 02 923 kWh @ $0.05158800 47.62 29 Days KVAR Charge - ------- -- 1.10 Ki/ar C& $0.24000000 0.26 Rider 60-rde-DiAdjus-fr6eiit- 3,682 kWh Ca-) $0.01418800 52.24 Rider 61 -Coal Gasification Adj 3,682 kWh @ $0.01000200 36.83 Rider 62-Pollution Cntl Adj 3,682 kWh Ca) $0.00321700 11.84 Rider 63-Emission Allowance 3,682 kWh Ca-) $0.00008400 0.31 Rider 66-A- Energy Eff Adj 3,682 kWh @ $0.00021600 0.80 Rider 66-DSM Ongoing 3,682 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,682 kWh Ca-) $0.00029500cr 1.09cr Rider 68-Midwest Ind Sys Oper Adj 3,682 kWh C& $0.00113500 4.18 Rider 70-Reliability Adjustment 3,682 kWh C& $0.00046400 1.71 Rider 71 -Clean Coal Adjustment 3,682 kWh C& $0.00382600 14.09 $409.03 $409.03 -------------.- kWh Electric Usage 4.500- 3,600- 2,700- 1,800- 900- 0- Calculations based on most recent 12 month history Total Usage 41,526 Average Usage 3,461 CD SEPI OCTI NOJ DECI JANJ-- FEB MA APJ MAYI JUNI JUd AUJ SEP CL 0 Electric 4,20 3,4881 3,351 3,701 3,211 3,2511 3,171 3,251 3,371 3,71 3,5851 3,711 3,6821 CD CT CD CD CD DUKE NERGY® www.duke-energy.com 2477-01-00-0000554-0002-0000759 i i s 7 (D O. O 7 (D 'G w Q m C CD DUKE 2477-01-00-0000623-0001-0000852 ENERGY® www.duke-energy.com CDCL 0 cD n n m Q CD w a CD DUKE ENERGY. www.duke-energy.com 24 77-01-00-0000554-0002.0000759 V la5.0 CD CD 0 i Average Cost: $0.1231 per kWh Sep 25,2015 $137.53 f DUKE ENERGY® 2477.01-00-0000622-0001-0000851 www.duke-energy.com - -- - --PLEASEi..RETUFLNTHE_TOEPORTION_1MTH YOUR PAYMENTPage 1 of 1- I City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 .::......::......:.::........::.............................................:................. PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 .. .............................. ''«` Elec 106960328 Aug 04 Sep 02 29 21370 22487 1 1,117 3.29 Usage- 1,117 kWh 2.10 kVar Amt Due- Previous Bill $143.58 Duke Energy- Rate LSNO $137.53 Payment(s) Received 143.58cr Current Electric Charges $137.53 Balance Forward 0.00 Current Electric Charges 137.53 Current Amount Due $137.53 VOUCHER # 153116 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 80303658037 01-6360-08 $18.78 -2 bq 0 3b72-06 � b4o�b?zoa3 �c 2o�i_s� Voucher Total78 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. i Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 9/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 8030365803-, $18.78 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. //,/ Date Officer DUKE ENERGY .t r:. Account Number 9690-3672-02-9 CM 03 Sep 25,2015 $103.64 For less detailed billing information on your monthly bill,check box on right $ $ (, 6 #96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000555 01 AV 0.388 "AUTO 30247746032-193899 -001-1`00555-1 4 ISI'�I�IIII�II��rII�I�IIIIIII11II111111IIr�Illl1'Illl'III�II�III� City Of Carmel - Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 90.0 00000103640 96903672029 092520153 00000103640 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 : ..... .....rn : ; �r e ce : .A : ► City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 :::::::::::::.�::ymenitsT� ......... ........::.::.;:.;:.;:.;:.;:.;: ...... r;::<._•:::::.. A:kcsturrt Irsl'c�..rfeta# .�::.�;:.;:..;;:.;;;:.;:.;:.:.:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:;;;;:.::: PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 .;:.::.;:.;;.;:-;:.:;�;:.;:.::.:::.::.:::.::.::::.: :ata.�::::.�:......::::.:.::.:M�.#�r..Readrn .... ......................................:...............Aa#�rat;...:.. Krevus:;. r:.ese . .<.:::>::>: Et:.:::..::::.:: Elec 108173800 Aug 04 Sep 02 29 19645 20328 1 683 4.66 Be COMM Usage- 683 kWh 2.30 kVar Amt Due-Previous Bill $127.93 Duke Energy-Rate LSNO $103.64 Payment(s) Received 127.93cr Current Electric Charges $103.64 Balance Forward 0.00 Current Electric Charges 103.64 Current Amount Due $103.64 Cb.� ::::.:::::: :: :::::: :....:.::..:.::::::: Average Cost: $0.1517 per kWh Sep 25,2015 $103.64 ENERGY. www.duke-energy.com� 2477-01-00-0000sss-pool-0000760 www.duke energy.com DUKE ENERGY Pacie2of2 Acts. .......:::::.:........:.......:..:.:.:.:..:..:.4C ...tlttl:: Itllt #':. City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 >::r :>::::>::>::::; ................................................. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 683 Energy Charge Demand Read- 04.66 300 kWh @ $0.10788900 32.37 Actual kW- 4.66 383 kWh @ $0.08688900 33.28 Billed Kvar- 2.30 KVAR Charge Power Factor- 89.3/ 2.30 Kvar @ $0.24000000 0.55 Rider 60- Fuel Adjustment Aug 04-Sep 02 683 kWh. @ $0.01418800 9.69 29 Days Rider 61 -Coal Gasification Adj 683 kWh-@ $0.01000200 6.83 Rider 62 Pollution Cntl Adj 683 kWh @ $0.00321700 2.20 Rider 63-Emission Allowance 683 kWh @ $0.00008400 0.06 Rider 66-A-Energy Eff Adj 683 kWh @ $0.00021600 0.15 Rider 66-DSM Ongoing 683 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 683 kWh @ $0.00029500cr 0.20cr Rider 68-Midwest Ind Sys Oper Adj 683 kWh @ $0.00113500 0.78 Rider 70- Reliability Adjustment 683 kWh @ $0.00046400 0.32 Rider 71 -Clean Coal Adjustment 683 kWh @ $0.00382600 2.61 $103.64 >> otak> u r {ec ac::liar` >< <= 103.64 kWh Electric Usage 4,500- 3,60 - 2,700-- 1,800--- 900 ,7001,800900 0 1 11111 Calculations based on most recent 12 month history Total Usage 17,376 Average Usage 1,448 SEP OCTNO DEC JAN FEB MA APR MAY JUN JUL AUGSEP Electric 74 33 251 1,921 2,71 3,56 4,04 1,364 166 522 922 886 683 DUKE ENERGY.G ® � 2477-01-00-0000555-0002-0000761 WWW•duke energy.com DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Sep 25,2015 $821.56 For less detailed billing information on t your monthly bill,check box on right $ $ 9 CA, #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000554 01 AV 0.388 "AUTO 3 0 2477 46032-193900 -COI-P00554-1 4 IUl�illlli111illl�lll�ll��llil�rllllli�illlll�f;�Ill�illll�ll��i City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 - 900 00000821560 86903672023 092520153 00000821560 PLEASE RETURN THE TOP PORTION 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 - PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Next meter reading Oct 02,2015 Elec 108056952 Aug 04 Sep 02 29 15950 19632 1 3,682 14.52 1:Ie .trtc....fwa Usage- 3,682 kWh 1.10 kVar Amt Due-Previous Bill $412.53 Duke Energy- Rate LSNO $409.03 Balance Forward 412.53 Current Electric Charges $409.03 Current Electric Charges 409.03 Current Amount Due $821.56 .. ........ .................. ........ . .......................................... .......................................... ........................................... .......................................... :....:........................................... ide>D #e'>»<> ................................................................D . Average Cost: $0.1111 per kWh Sep 25,2015 $821.56 DUKE ENERGY® 2477-01-00-0000554-0001-0000758 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 ------------------ ».. lxe€. .s.... Electric Duke Energy Meter-- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,682 Energy Charge Demand Read- 14.52 300 kWh @ $0.10788900 32.37 Actual kW- 14.52 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.10 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.6/ 259 kWh @ $0.05818900 15.07 Load Factor-Next 110 Hrs Use Aug 04-Sep 02 923 kWh @ $0.05158800 47.62 29 Days- KVAR.Charge-.------ ----------- ----- - - 1.10 Kvar @ $0.24000000 0.26 Rider 60-Fuel.Adjustment 3,682 kWh @ $0.01418800 52.24 Rider 61 -Coal Gasification Adj 3,682 kWh 9 $0.01000200 36.83 Rider 62-Pollution Cntl Adj 3,682 kWh @ $0.00321700 11.84 Rider 63-Emission Allowance -- 3,682 kWh @ $0.00008400 0.31 Rider 66-A- Energy Eff Adj 3,682 kWh @ $0.00021600 0.80 Rider 66-DSM Ongoing 3,682 kWh 0.00000000 0.00 -- Rider 67-.Cinergy Merger Credit 3,682 kWh @ $0.00029500cr 1.09cr Rider 68-Midwest Ind Sys Oper Adj 3,682 kWh @ $0.00113500 4.18 Rider 70-Reliability Adjustment 3,682 kWh 9 $0.00046400 1.71 Rider 71 -Clean Coal Adjustment 3,682 kWh @ $0.00382600 14.09 $409.03 $409.03 -- kWh Electric Usage 4,500 3,600 2,700 1,800 900 0 am Calculations based on most recent 12 month history Total Usage 41,526 Average Usage 3,461 SEP OC NO DEC JAN FEB MAR AP MAY JUN JU AU SEP Electric 4,20 3,48 3,35 3,70 3,21 3,251 3,17 3,25 3,37 3,725 3,585 3,71 3,692 i DUKE ENERGY® www.duke-energy.com 2477-01-00-000055,1-0002-0000759 - DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Sep 25,2015 $37.56 For more detailed billing information on �b your monthly bill,check box on right $ $ �✓�' #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000623 01 AV 0.388 **AUTO 3 0 2477 46032-193899 -C01-P00623-I 4 I��rIIIIIII�IIIII����IiIIIII��IIII�rrlill��Il�liuillll�I IIT City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000037567 80303658037 092520153 00000037567 PLEASERETuRNTHETOP'PORTION WIT4YOUR PAYMENT Page 1 Ot 1 r..e1.;:;.:......:.::::::..... ..... #�cc.. .. City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2000 Carmel IN 46032 �- PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 .Me ........I�tttr>��ter::>: :>;�z•_cpm><:«::::�'�>:::< <:::>�::::>D . ::>::.:t�ev �:>:::>::: :::>:<:::»<::>::> ::»>::»>;>:>::;>:::::<: • ;;;::::>::>::>: Elec 108026134 Aug 04 Sep 02 29 13927 14085 1 158 4.35 Usage- 158 kWh 1.40 kVar Amt Due- Previous Bill $41.21 Duke Energy- Rate LSNO $37.56 Payment(s) Received 41.21cr Current Electric Charges 37.56 Balance Forward 0.00 Current Electric Charges 37.56 Current Amount Due 37.56 Average Cost: $0.2377 per kWh Sep 25,2015 $37.56 DUKE ENERGY® 2477-01-00.0000623-0001-0000852 www.duke-energy.com DUKE ENERGY Account Number 7690-3672-03-6 CM 03 Sep 25,2015 $137.53 For more detailed billing information on your monthly bill,check box on right $ $ �7 HelpingHand Contribution Amount Enclosed #76X0 S6LD 03CM SW04# (for Customer Assistance) 0000622 01 AV 0.388 **AUTO 3 0 2477 46032-193899 -001-1`00622-1 4 "I'u'ulllllllnlilll„Irrlli'II'ulunlll'Illlrlllnlllllll ` LIM City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000137537 76903672036 092520153 00000137537 PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT. Page 1 Of 1 :i:::::i:<::;:i;,:::i:::;:>::;::;;::;i::i::ii::.i::::i;:::ii::;_;::i::ii::-;::::ri::•i:::i::ii;:iii:::g:::::::: :::::::;::?;;:::::i:::::::;;_;i;.;::<:::::i:.:;:;i::<:i:;<::;�:::::;;:::;:::;::;;;:.;:.;:>:;.>::::::;::;::_:::;::::i::i::>:::i::::ii:a;:i�s:i:ii:�:; _ > c� lr s >> :>:::>:::><::>:><:::::> : .... .. City Of Carmel Duke Energy 1-500-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 =` '<` < »� -- PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 Elec 106960328 Aug 04 Sep 02 29 21370 22487 1 1,117 3.26 [ectrta.:=.Cvrrimer tal.:. txtie�#:I ifam ::;..... ................. Usage- 1,117 kWh 2.10 kVar Amt Due- Previous Bill $143.58, Duke Energy-Rate LSNO $137.53 Payment(s)Received 143.58cr Current Electric Charges $137.53 Balance Forward 0.00 Current Electric Charges 137.53 Current Amount Due $137.53 Average Cost: $0.1231 per kWh Sep 25,2015 $137.53 � DUKE ENERGY® 2477-01-00-0000622-0001 0000e51 www.duke-energy.com VOUCHER # 156323 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 80303658037 01-7360-08 $18.78 7G4o367�036 1( 6 7b ,3640367),023 2 ON.5� cGg03b-7z0)-9 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 9/17/2015 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 80303658031 $18.78 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 Date fficer - nLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-7741202 8390-3270-02'2 DBA Brookshire Golf Club For Account Services,please contact 1212OBrookshire Pkwy B&|Group a1Ext OOUO Carmel|N48O33 POBox 132G Payments after Sep 11not included Bill prepared vnSep 11.2u1s Charlotte NC282O1 1326 Last payment received Aug 25 Next meter reading Oct o9.uo1s Beu 024863488 Aug 11 Sap 10 30 53776 61418 1 7.643 0.00 Usage- 7,643 kWh Amt Due-Previous Bill $726.94 Duke Energy- Rate CSNO $688.52 Payment(s) Received 726.94cr Current Electric Charges $�6-8—8.5 2 Balance Forward 0.00 Current Electric Charges 688.52 Current Amount Due $--6-8-8.52 � CL 0 CD 0 W � . � -0 , $0.0001 pmrkWh ' | C En`nEmGx° 2483-01-00700/2718-0001-001*463 www.uuke-onoogy.ovm - Q 0 CD 0 07 CD w m VDUKE 2483-01-00-0012718-0001-0014463 ENERGY® www.duke-energy.com DUKE.ENERGY Page 2 of 2 City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 : : tfa: : and. .....:..:>.:.:>.::.......'.:..<.:.:<.....>...>..<......'..>....r..................>........>......>......>..'...<...>.........>...<......<...::<:`. ... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,643 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 11 -Sep 10 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 5,143 kWh @ $0.04117900 , 211.78 Rider 60-Fuel Adjustment 7,643 kWh @, $,0.01418800 108.44 Rider 61 .Coal Gasification Adj 7,643 kWh @ $0.01348900 103.10 -Rider-62-- Pollution-CntI-Adj - - - 7,643 kWh @ $0.00423800 32.39 Rider 63- Emission Allowance 7,643 kWh @ $0.00008400 0.64 Rider 66-A- Energy Eff Adj 7,643 kWh @ $0.00021600 1.65 Rider 66-DSM Ongoing 7,643 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7,643 kWh @ $0.00060300cr 4.61 cr Rider 68-Midwest Ind Sys Oper Adj 7,643 kWh @ $0.00158800 12.14 Rider 70- Reliability Adjustment 7,643 kWh @ $0.00061300 4.69 Rider 71 -Clean Coal Adjustment 7,643 kWh @ $0.00531600 40.63 $688.52 .E3.oat $688.52 kWh Electrlc Usage 10,000- 8,000- 6,600- 4,000- 2,000- 0___ o,0008,0006,0004,0002,000 6 b t4 d 5.-- _- A - A Calculations based on most recent 12 month history Total Usage 58,651 Average Usage 4,888 SEP OC NO DEC JAN FEB MAR AP MA JUN JUL AU SEP Electric 8,491 5,54 3,94 2,87 2,49 2,05 2,12 3,26 5,85 7,01 7,725 8,12 7,643 -o co n 0 C n n w Q co -o a DUKEm ENERGY. www.duke-energy.com 2483-01-00-0012718-0002-0014464 DUKE ENERGY 9b CD0- 0 CD C.) 0 m m v � a m " O DUKE �, ENERGY® 2483-01-00-0012718-0002-0014464 www.duke-energy.com ----------—----- ------------------------------------------------------------------------------------------------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .......................... ..... ....... .1."'.."....,-...... ...................... ...... .. .. . V....... . ......... .......... W ....... Qr umtzer City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Goff Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 460,33 Ma ..V.Men ... .............. �IccQ.Rtrj PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 09,2015 Elec 1,08050090 Aug 11 Sep 10 30 3580 3827 40 9,880 93.20 10. Usage- 9,880 kWh 43.30 War Amt Due- Previous Bill $825.66 Duke Energy-Rate LSNO $989.41 Payment(s)Received 825.66cr Current Electric Charges $989.41 Balance Forward 0.00 Current Electric Charges 989.41 Current Amount Due (D CL 0 CD Iv Cy CD '0 CD ............................... ... ....... .................... ..%-.-.-.-.-.-.-......................,.......-............ ....................... .. ........ ...... .. . .... . .. ....... ........... Average Cost: $0.1001 per kWh Oct 5,2 $989.41 DUKE ENERGY. 2483-01-00-0012717-0001-0014461 www.duke-energy.com Q 0 0 0 C CD0 DUKE ENERGY. 2483-01-0D00127V 0001-0014461 www.duke-energy.com DUKE ENERGY Pa e2of2 t ititl << <> > . r` ':. >>':' e.....A tls� •.`•.......': ..?'':> ><>` >_<:.. ..>#�Ilt#l. l tX[fh�#.... City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ::a::::::::::::.:::::::::::::::::::::::::::..:::.::.: :::::::::::::::::::::::::::.:::::.:::::::::::::::::::::::::::::::::::::::::. Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 9,880 Energy Charge Demand Read- 02.33 300 kWh @ $0.10788900 32.37 Actual kW- 93.20 700 kWh @ $0.08688900 60.82 Billed Kvar- 43.30 1,500 kWh @ $0.07798900 116.98 Power Factor- 90.6°/ 7,380 kWh @ $0.05818900 429.43 KVAR Charge Aug 11 -Sep 10 43.30 Kvar @ $0.24000000 10.39 30 Days Rider 60-Fuel Adjustment 9,880 kWh @ $0.01418800 140.18 -- _ - - -- --Rider-61-_Coal-Gasification-Ad] -- --------------------- - ---- ------ -- - -- 9,880 kWh @ $0.01000200 98.82 Rider 62- Pollution Cntl Adj 9,880 kWh @ $0.00321700 31.78 Rider 63- Emission Allowance 9,880 kWh @ $0.00008400 0.83 Rider 66-A- Energy Eff Adj 9,880 kWh @ $0.00021600 2.13 Rider 66-DSM Ongoing 9,880 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9,880 kWh @ $0.00029500cr 2.91 cr Rider 68-Midwest Ind Sys Oper Adj 9,880 kWh @ $0.00113500 11.21 Rider 70-Reliability Adjustment 9,880 kWh @ $0.00046400 4.58 Rider 71 -Clean Coal Adjustment 9,880 kWh @ $0.00382600 37.80 $989.41 989.41 kWh Electric Usage 9 10,000 8,000 6,000 a,000 t 6 J ik 141 A Il Calculations based on most recent 12 month history Total Usage 33,240 Average Usage 2,770 SEP OCTNO DEC JAN FEB MA APR MA JUN JUL AUGSEP Electric 5,00 5,040 96 120 16 00 8,080 9,880 m a 0 m Crn n w C v DUKEm ENERGY. www.duke-energy.com 2483-01-00-0012717.0002-0014462 DUKE ENERGY - ------------ a 0 CD0 0 w v 0 d ENERGY. 2483-01-00.0012717-0002-0014462 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : >> <>»>..........: K.&#. W1 .fwil.............. ...:........ City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy For Account Services,please contact Carmel IN 46033 B&I Group at Ext 0000 ..........':` '..................... <' '.. PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 09,2015 Elec 108224465 Aug 11 Sep 10 30 24715 33849 1 9,134 0.00 : :.:.:...:........................................................ Usage- 9,134 kWh Amt Due- Previous Bill $837.66 Duke Energy-Rate CSNO $808.25 Payment(s) Received 837.66cr Current Electric Charges $808.25 Balance Forward 0.00 Current Electric Charges 808.25 Current Amount Due $-908.25 CD0- 0 co 0 0 w o- co W -0 CD > E1El dt0%•`•:: `:A�IkQi#......... iiEl Average Cost: $0.0885 per kWh Oct 5,2015 $808.25 $832.50 �� ENERGY. 2483-01-00-0012712-0001-0014456 www.duke-energy.com - CD CL 0 CD0 0 0 w 6 W w m l DUKE 2483.0,-00-00,27,2-000,-00,4456 V, ENERGY® www.duke-energy.com PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......:.:...... ....... ar. rr�e City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 0000 Carmel IN 46033 nltail>Pa:»<....: ;«' >< <>'<' '< < - ` «< > >: .........................:::::: :«.> to f s I# c0un!I of na3io�t PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2015 Charlotte NC 28201-1326 Last payment received Aug 25 Next meter reading Oct 09,2015 Elec 108036734 Aug 11 Sep 10 30 3023 3091 40 2,720 0.00 tit ra....... .............. ....................... Cir #13iE1[ri' <: ...........< ::;::::: >: Usage- 2,720 kWh Amt Due- Previous Bill $296.36 Duke Energy-Rate CSNO $293.17 Payment(s) Received 296.36cr Current Electric Charges $293.17 Balance Forward 0.00 Current Electric Charges 293.17 Current.Amount Due $293.17 C Q 0 cD 0 n w Q CD a m a m Averaga Cost: $0.1078 perAM Oct 5,2015 $293.17 �� ENERGY. 2483-01-00-0012707-0001-0014451 www.duke-energy.com - 0 a 0 CDn w 6 (D -d P1 a m DU N E 2483-01-00-0012707-0001-0014451 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,779.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 8390-3270-02-3 43-480.00 $688.52 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $989.41 bill(s) is (are)true and correct and that the 1207 9390-3270-03-7 43-480.00 $808.25 materials or services itemized thereon for 1207 1490-3270-02-1 43-480.00 $293.17 which charge is made were ordered and received except Friday, September 18, 2015 14 V,/ Director, Brookshire Oolf 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)) 09/11/15 8390-3270-02-3 Electric $688.52 09/11/15 0490-3270-02-6 Electric $989.41 09/11/15 9390-3270-03-7 Electric $808.25 09/11/15 1490-3270-02-1 Electric $293.17 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT - -- aye I-of 11— ......... _- .�v, r 1j CP,�# ��` t tf l< 5tt�:.;:.;:.;:.;:.;....::.::... ......� i�1it rte...: City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Jessica Jackman br#ad....aaiin is :;:.;;;;;,;;;,;;;,;;;,;;;;;,;:.:..................................-;:.:.;.;;:.;;:.:.....A cvrtnt�nivr ttativ PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 06,2015 Elec 106959902 -'Aug 05 Sep 04 30 81794 83666 1 1,872 14.38 in Usage1rt ... m .rc al.. ...... ................................. :s::<: :::::::><::::::::::::>�`::::>�:>::::><:>«<::::>::::«:>:>:>:::: Usage- 1,872 kWh Amt Due- Previous Bill $198.77 Duke Energy-Rate SWP $215.06 Payment(s)Received 198.77cr Current Electric Charges $215.06 Balance Forward 0.00 Current Electric Charges 215.06 Current Amount Due $215.06 —71 S 03 a CD 0 .0 a a .. . ... . .......... . Average Cost: $0.1149 per kWh Sep 30,2015 $215.06 �� ENERGY. 2480-01-00-0023326-0001-0026479 www,duke-energy.com - CDCL 0 CD0 0 ' n CDQ DUKEm ENERGY. 2480-01-00-0023326-0001-0026479 www.duke-energy.com -- --- - - - DllEASE-RETUP.PITFIETOP-PORTIO,'.-%":!TH-YOUP.PAYMENT- -- - --- Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc: ,1/2 Carmel IN 46033 ............... PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 05,2015 Aad te ;»<:;:. IVie ..�lumber>:::::<�#:::�eert::>::>::>:�'�::>::>::>::::>>::>i)a.:s:::::::I�reu�!�s:::::t�! Elec 108061339 Aug 05 Sep 03 29 1611 1646 50 1,750 10.50 ;:.: .......................... ::;::>: irrentl3illm ......;.................... .... ............. > >' < Usage- 1,750 kWh Amt Due-Previous Bill $232.36 Duke Energy-Rate SWP $202.08 Payment(s) Received 232.36cr Current Electric Charges $202.08 Balance Forward 0.00 Current Electric Charges 202.08 Current Amount Due $202.08 C).d a - CD CL w CD v tint >< < Average Cost: $0.1155 per kWh Sep 29,2015 $202.08 lkDUKE N RGY® www.duke-energy.com 2478-01-00-0022377-0001-0025467 - CL 0 CDa (�DUKE 2478-01-00-0022377-0001-0025467 ENERGY® www.duke-energy.com Page 1 of 1 .......... ................ ...... ........ ... .... ............. ......... ......... .............. ........... ............. ........... .. . ......................... ........................... ..................... ... . ...... e* .. . ...... ......... .. ...................... ....... 111, .. . . . ...... ..... ................ City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 ................................. .. ............................ —.... ................. Intl . ........... ..... ..................... .................................................................................a..... ................................. ...... PO Box 1326 Payments after Sep 09 not included Bill prepared on Sep 09,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 07,2015 :::::::::>:::<:<:....::>::>::>:>::::::>::::>>::: ...!"WPA W.0.r:..M..'V4...M.0 .......... ......... ............... ... ................. .............. .. ......... ....... .............. M....W ............ ....... MV.10 ....................... ....................... ....... ............................. ... Elec 108085629 Aug 07 Sep 08 32 64337 65807 1 1,470 5.05 .................................... ................ ......... ............. ... . .......... Usage- 1,470 kWh Amt Due- Previous Bill $211.10 Duke Energy-Rate SWIP $172.31 Payment(s) Received 211.1 Ocr Current Electric Charges $172.31 Balance Forward 0.00 Current Electric Charges 172.31 010 Current Amount Due $-172.31 01. 7715 03 CD CD CT CD CD Average Cost: $0.1172 per kWh Oct 1,2015 $172.31 tDUKE n ENERGY. 2481-01-00-0016303-0001-0018494 www.duke-energy.com CD 0- 0 CD 0 C) 0 w 6 CD N (D DUKE ENERGY® 2481-01-00.0016303-0001-0018494 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::::::t .::. .:..;:.:.<; �r..� u.... . halt � c u � I . City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 PO Box 1326 Payments after Sep 09 not included Bill prepared on Sep 09,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 05,2015 <:<.... .....<:::>:::<>«:::><;:<:::>::>;:::::::::R�adii� �at�:::: .......lC�e#�r.l#eaidsa :>'::>>: .::...:::::::..: :.... .. .:.:.:; :;.::... ::.::::.;::;:.;;::.;;:.::.:......:.;:.;:.;;;A tcta>.;>:;.; re...... ::l i ise €:>=:':::It..inti:::::::;:<:»::1# :...::>::::::>::>:»::>kitl/:<'>::::::::: Elec 106991371 Aug 05 Sep 04 30 1510 1537 40 1,080 4.00 y�,$�.:::i�:::`::: i.�:...:......r�•��.�.���...�.�:::ii�Yi':::::}:::�i:i:{:�:::{:::�::::::i::::isisi::::i:::::::::::::::::::F::ii::::i::ii::::::i:::i>i::i::::i�::iv��::::. ':I`ter«t ,.: o rn r.�ral><';< � ��`::.<: � <:<�< ' .. ....... � t�er�i.�Irrt ........ ..... . ... ::.....................:............;....... Usage- 1,080 kWh Amt Due- Previous Bill $130.82 Duke Energy- Rate SWP $130.83 Payment(s) Received 130.82cr Current Electric Charges $130.83 Balance Forward 0.00 Current Electric Charges 130.83 L,5 Current Amount Due $130.83 03CD — CL 0 CD n n w Cr m a w a m » a@>Igate > tltt#113t#118`:» > Average Cost: $0.1211 per kWh Oct 1,2015 $130.83 �� ENERGY. 2481-01-00-0016302-0001-0018493 www.duke-energy.com 0 I � ClCD 0 0 l< 0 co 0- CD a C. a m PENERGY. 2481-01-00-0016302-0001-0018493 www.duke-energy.com F PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ?• ; »``'':'` ..:::.:< >:::;:::>::> .::::::::.::..::::::::::::::::::: �d ::::•;::.;s;::; . .;;;:.:.;:.;:.;:.;:.;:.;:.;:.;:.;::.;::.;:.;:.;:::.;x-41' City Of Carmel Duke Energy 1-500-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ........................... 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 I.P Y #ate ` >'>' ' r' :`.....`<'::`..: `' <<»>>»'>< ><> ' - > > `<`> > >:::> i . .............::............................................................ .......... .. . ea�e�t<:::::«::ll�ultr::>::» Elec 108085619 Jul 30 Aug 29 30 9349 9618 1 269 1.18 Usage- 269 kWh Amt Due- Previous Bill $47.15 Duke Energy- Rate SWP $44.61 Payment(s) Received 47.15cr Current Electric Charges 44.61 Balance Forward 0.00 Current Electric Charges 44.61 L-2, Current Amount Due 44.61 01 . �fS0. o3 CD0- 0 CD n �c n d 6 N N 73 N twt6zDT1 ''i # Average Cost: $0.1658 per kWh Sep 24,2015 $44.61 DUKE N RGY® www.duke-energy.com 2476-01.00-0030594-0001-0034413 - - Q- 0 CD0 0 CD w w' CD CD DUKE ENERGY® 2476-01-00-0030594-0001-0034413 www.duke-energy.com PLEASE-RETURN THE TOP-PORTION-WITHYOUR-PAYMENT— — — Page 1 Of 1 City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 130 Audubon Dr 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 30,2015 Elec 106189926 Jul 31 Aug 31 31 17606 17700 1 94 0.00 '.<>> <> Usage- 94 kWh Amt Due- Previous Bill $43.66 Duke Energy-Rate SWP $25.99 Payment(s) Received 43.66cr Current Electric Charges 25.99 Balance Forward 0.00 Current Electric Charges 25.99 Current OL Charges 12.03 .06 Current Amount Due :38:02• _Q1y_1 Usage-41_kWh__ —__-_— Duke Energy 1 @ Rate SSLU $12.03 c) 1 • -7 ISO.. v`j Current OL Charges 12.03 L,,S CD C1 0 CD W Q CD M co Average Cost: $0.2765 per kWh Sep 23,2015 $38.02 �� ENERGY. 2475-01-00.0019692-0001-0022033 www.duke-energy.com e_ CDCL 0 0 n w w a CD DUKE "WENERGY. www.duke-energy.com 2475-01-00-0019692.0001-0022033 PLEASE RETURN THE TOP_P_ORTION WITH YOUR PAYMENT -_ -`Page 1 of 1 _ City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 :::::::::::.._.:::::::..::::::::.::::::::::. :::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::.::::::::. 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 108173878 Jul 30 Aug 28 29 1009 1101 1 92 0.42 4.2. abramordia V.-.606"Bil Usage- 92 kWh Amt Due- Previous Bill $32.09 Duke Energy-Rate SWP $25.78 Payment(s) Received 32.09cr Current Electric Charges 25.78 Balance Forward 0.00 Current Electric Charges 25.78 SCurrent Amount Due 25.78 C) CD CL0 6 (D d (D Average Cost: $0.2802 per kWh Sep 22,2015 $25.78 DUKE N RGY® www.duke-energy.com 2474-01-00-0017342-0001-0019650 0 j CDCL 0 0 0 0 ti 6 (D S a m DUKE 2474-01-00-0017342-0001-0019650 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :::•::::::•; C It :.::.;:.:;;:;;;:.;....:...........::.............. City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Jessica Jackman Carmel IN 46032 Iccaunt:�iiaiialioi€<= >= = < >r<>:r<> ><>> >< PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 01,2015 <:- :<: .;: ::. Elec 108026111 Aug 03 Sep 01 29 4451 4515 1 64 0.39 >£ epi. I......... .... . :.. :gun liBifftnt t.:;:: :`<:<:<<:` > >< ; >``` >`:` `:> Usage- 64 kWh Amt Due-Previous Bill $24.51 Duke Energy- Rate SWP $22.80 Payment(s) Received 24.51 cr Current Electric Charges 22.80 Balance Forward 0.00 Current Electric Charges 22.80 L s I S Current Amount Due 22.80 0 V-71s0.CD o3 a CD CD w i w a >4roDi . Average Cost. $0.3563 per kWh Sep 24,2015 $22.80 eDUKE , ENERGY® 2476-01-00-0030595-0001-0034414 www.duke-energy.com CL 0 CD . n 0 .. 0 w CT CD ID a- m DUKE ENERGY® 2476-03-00-0030595-0001-0034414 www.duke-energy.com Page F! City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 POBox 132G Payments after Sep 03 not included BN prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep oo.uo1s Bec 024363501 Jul 31 Sep 01 32 52335 52383 1 48 0.00 Usage- 48 kWh Amt Due-Previous Bill $25.99 Duke Energy-Rate SWP $21.11 Payment(s) Received 25.99cr Current Electric Charges 2-1.11 Balance Forward 0.00 Current Electric Charges 21.11 Current Amount Due 21.11 [ --7 ���� � � ' � � 0 o CD0- 0 CD n 0 w o- w CD CD ,V DUKE 2477-01-00-0013208-0001-0014998 �, ENERGY® www.duke-energy.com VOUCHER # 156270 WARRANT # ALLOWED 254004 i IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ` I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 85903300014 01-7150-03 $215.06 T `93,033o1olb 01--vSv-e3 1909-01? 44403 36'70i 3 b i --7160-o:? - 17 g. '3 i 04gD3(,85o9s o i- 7150-03y )30,'83 19303dJ1010 o1-7150-03 , qy.bi 0a103a50®33 © i--7i So-o3 ,, 38,00- 983073®3oib 01 --7150-03 �?a Chi - 7i5�.0 ald i� j ry Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 8590330001,e $215.06 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 Date Officer i PLOWE RETURN THE TOP PORTI City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Jessica Jackman Carmel IN 46032 POBox 132O Payments after Sep 01 not included B0 prepared on Sep 01,uu1e Charlotte NC 28201'1326 Last payment received Aug 17 Next meter reading Sep on.uo1s Bec 106950921 Jul 31 Aug 31 31 46938 47873 1 935 0.00 Usage- 935kWh Amt Due- Previous Bill $105.78 Duke Energy-Rate CSNO $116.97 Payment(s) Received 105.78cr Current Electric Charges $116.97 Balance Forward 0.00 Current Electric Charges 116.97 Current Amount Due $11-6.97 ' S Submitted To T ler� � � Clerk Treasurer � � � _0 CD , AvenmgeCmmt: $0.1261 psrkWh Sep 23,2015 $116.97 �0�� =="~� ���~ ENERGY 24/5-01o0-000086-0001-000018/ www.uuko'onorgm.nom _o s 0 0 'O 7 (D Q O 7 N n 0 0 w U (D w 0 m ��DUKE 2475-01-00-0000086-0001-0000187 `, ENERGY® www.duke-energy.com ------------------------- PLEASE RETURN THE TOP PORTION WIT-KYOUR PAYMF—NT ........... ... ........ City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 311d Ave SW Misc:Cab#5 Carmel IN 46032 . ........... ............... ..� ............... ............... ... . ...... ................ . . .... ... ............ . ....... .... .......... X........... PO Box 1326 Payments after Sep 0 1 not included Bill prepared on Sep 01,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 30,2015 -------------------- - - ------ - ---- ... . ............................ ............................ .. ...... . .. Nuin r, .0-0 .. .... .. .... . .- - . -i V, . ..... .............. .. .... .. . ....... . ........................ ... . ... ... ........ .. ................... ... ....... .... ............ ..9 Elec 093557992 Jul 31 Aug 31 31 11 11 1 0 0.00 ................ ......... .. .......... .-bramere 8'e"'A'd""', C.. I .................... c: :10 . *M................................ ......... .... ..................... Usage- 0 kWh Amt Due- Previous Bill $8.44 Duke Energy- Rate CSNO $9AO Payment(s) Received 8.44cr Current Electric Charges --$-9.40 Balance Forward —0.00 Current Electric Charges 9.40 Current Amount Due —$-9—.40 S Submitted To ub' S S EP 2 1 zm CD Q_ 0 ler Clerk- Treasurer E (D ............................. Sep 23,2015 $9.40 DUKE E N E RGY. 2475-01-00-0000083-0001-0000184 www.duke-energy.com a 0 CD I0 CD w m DUKE ENERGY® 2475-07-00-000008 3-0001-0000184 www.duke-energy.com -PLEASE.R.ErQRNT�5-TOP-PORTION WITH YOUR PAYMENT-- Page 1 of 1 ........................ ............. ....... .. ........ ............ ............... ... . ............ ........ ..... .......... City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1 St St SW Misc:Cab#2 Carmel IN 46032 .......... .................................................. ....................... ........... ..... . .... ...... ............... ............................. ..... ........... ... .... . ....................................... .. W:j j . ........ ........... . . .. ............................................ .... .......... ..... .......... ......... ... ....... ................. .. ............... ...... ... ..... ..... ......... ....... ... .. ... ..... ::............. ........................... 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 ............ .. ......... ............... 'reviou Ph4a ......... Elec 108013450 Jul 31 Aug 31 31 60910 61814 1 904 2.96 .............. ................................. .. .. ........................................................................... ........................................................ Min Usage- 904 kWh 0.00 kVar Amt Due- Previous Bill $115.65 Duke Energy-Rate ILSNO $ 117.40 Payment(s) Received 11 5.65cr Current Electric Charges $117.40 Balance Forward 0.00 Current Electric Charges 117.40 Current Amount Due $T1—7.4 0 Submitted To SEP 2 12015 (D 0. 0 CD Clerk Treasurer CD -0 ID ............ ........................ ............ .......... ............ ... ................... Average Cost: $0.1299 per kWh Sep 23,2015 $117.40 ,fe*, DUKE ;EM!' ENERGY. 24 7 5-01-00-0000091-0001-0000192 www.duke-energy.com CD CL 0 CD w CD v (�DUKE ENERGY® 2475-01-oo-0000091-0001-0000192 www.duke-energy.com -- .. -PLEASE-RETURN THE-TOP PORTIOMWITHYOUR-PAYMa.rr --- --- — F Page 1 of 1 <>> ` .`� �rlx������r�et' ����� ��>>< >>' City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 1f11al>E? etT >>>> '<>>> >>'> <``« >< llcu # art > ' ><'< >`<' > ><> :: PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2015 Charlotte INC 28201-1326 Last payment received Aug 17 Nextmeter reading Sep 30,2015 Elec 032588289 Jul 31 Aug 31 31 52241 52601 1 360 0.00 ..................................................................................................... wr.:: : :.::::;. :................. ::..i lin'``> < <`€`>>< ><>>>`>< > > ` >{ <> ` << < ` >>; E Efria--`:Cat mg: "gal':»; < <:> >>: > >::::€:> : > : :�a..::::::,::>I 1 e. Usage- 360 kWh Amt Due- Previous Bill $16.82 Duke Energy-Rate CSNO $52.58 Payment(s)Received 16.82cf Current Electric Charges 52.58 Balance Forward 0.00 Current Electric Charges 52.58 Current Amount Due 52.58 Submitted To SEP 2 12015 CD Clerk Treasurer w Cr co a w m Average Cost: $0.1461 per kWh Sep 23,2015 $52.58 V DUKE ENERGY® 2475-01-00-0000090-0001-0000191 www.duke-energy.com 0 0- 0 0 CD n 0 v o- co T3 W a m DUKE 2475-01-00-0000090-0001.00191 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N f f a Ad ............ . ... .. A t��u�tr�e��a�t City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ..... ----- ----- :::: ::::.:::::::::._:::.�:::::::::.�:::::::::::::::::::::::::::::::::;:::;::::::::::._:::::::::::::::::. PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2015 Charlotte NC 28201-1326 Last payment received Aug 17 :.................:..................................................... ................................. ............................. .................................. :>:> ...............................: . : Current::: i#fiii': => <s::': ;<::>< >:> > >> i >'>>'>> >': Qty 2 ,Usage-521 kWh Amt Due- Previous Bill $41.26 Duke Energy Payment(s) Received 41.26cr 2 @ Rate SUOL $41.27 Balance Forward 0.00 Current OL Charges $741.27 Current OL Charges 41.27 Current Amount Due 41.27 Submitted To z� 0 SEP,- 2015 w Clerk 'rreasurer w m : 'd1I I s1C9z `<`I fi3QItI3t .DUKE . Sep 23,2015 $41.27 �� ENERGY. 2475-01-00-0033144-0001.0037239 www.duke-energy.com CD 0 CD I � cr CD CD DUKE w - �� ENERGY. 2475-01-00-0033144-0001-0037239 www.duke-energy.com ?LgWE;jRE-[QRNTHUQP POffloNVITHYOUR PAYMENT Page I of ............... ............................50-AM"WOM NWN ............................ City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NF: Carmel IN 46032 ... ...... . . ..... . . . ... . ..................... ...... ...................... ............. ........... ...... . . .............. ...... ... ........................ ........................... ....... ............. LOCOLM. tim: A ,............ .......... . ............................................................... .................. .................. 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 PM Elec 023414695 Jul 31 Aug 31 31 56541 59319 1 2,778 0.00 ................. ......................................................................... ................. ........... .............. . .......... . .. ................... .. ........ ............. ..... Usage- 2,778 kWh Amt Due- Previous Bill $296.36 Duke Energy-Rate CSNO $297.80 Payment(s) Received 296.36cr Current Electric Charges $297.80 Balance Forward 0.00 Current Electric Charges 297.80 - Current Amount Due $297.80 Submitted To SEP 2 1 2015 CL 0 Clerk Treasurer co CD ........................................ ............ ................. ................................. .......................................... ................................. ............ .... ............ .... .............. Average Cost: $0.1072 per kWh Sep 23,2015 $297.80 tDUKE n ENERGY. 2,175-01-00-0000088-0001-0000189 www.duke-energy.com IIo 7 CD O- O 7 COJ '. O N D- (D SD -0 (D ��DUKE 2475-01-00-0000088-0001-0000189 ENERGY® www.duke-energy.com --—---—------------------------------------------------------------ PLEASE RETURN THE TOP P RTION WITH YOUR-PAYMENT-- Page 1 of I .........t. .. . .... . ... .......... City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7, Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ............................................................ . .................... 'RUM-0awned ............. ..................................... 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 ago Elec 108118572 Jul 31 Aug 31 31 1295 1309 1 14 0.02- ............................... ........ -g� .......................... "b". hl"M .. ........ ..... Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $16.99 Duke Energy-Rate LSNO $16.38 Payment(s) Received 16.99cr Current Electric Charges 16.38 Balance Forward —0.00 Current Electric Charges Current Amount Due 16.38 Submitted To SEP 2 12015 CD CL 0 Clerk Treasurer CD 0- CD -0 co ....... .. Sep 23,2015 Average Cost: $1.1700 per kWh RE $16.38 $16.87 atDUKE ENERGY. 2475-01-00-0000089-0001-0000190 www.duke-energy.com T a 0 co 0 �c 0 In ar co a v a CD ('DUKE 2475-01-00-0000089-0001.0000190 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ -- -- - — -- - Page 1 of . :::...: G.. 4........SS ......... 1`t##S(rJI # :: X City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 tlaretatt ::::::::::::::::::::::::::::::::::::::.:.:>.::::::: PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 01,2015 ::>::»::::::::>:::>::>:<:>::»::::>::>:<::<:::: . a.� ... t�r..�eadm ......... .......A�tual...... 1VIer::::::NtiErrtlse :>= roiti<:'.<:>:: Elec 108013451 Aug 03 Sep 01 29 789 789 1 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Submitted To SEP 2 12015 a 0 Clerk Treasurer C . CD CD > > Sep 24,2015 $15.00 �� ENERGY. 2476-01-00-0000046-0001-0000146 www.duke-energy.com L � CL CD w 6 CD d N DUKE 2476-01-00-0000046-0001-0000146 ENERGY® www.duke-energy.com _ - PLEASE,RETURN THE TOP PORTION WITH YOUR PAYMENT - — - — - - - . - Page 1 of 1 - ttitVC513fS« ?`>' <'>':'> `{`"'> `"` 0`< 11`� 4`: >r<> ?'> >#<< i<t <<141f31t# k't`>:> City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq �v��`' For Account Services,please contact Carmel IN 46032 6 B&I Group at Ext 0000 : A. JIM .....:::::::::::::::::::::::::::::::::::::::::::: PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 ;'Reafi #a# ...`` `< <...... i1tr' ai€n» >> ``:r` <'«>< < >`` '<` >><Alua( ': .................................... ......................r 'i i s»lbrei..e is>:>::>:Nfutti::<:: :......ss....:`:::.<:>::`:«::<:<>IiW:<:»::: . ....:::::::::::::::::::..::::::::::.:.::::::::::::::.::::,: .::.::...:::::::.::::::::: :.::. Elec 108032810 Aug 03 Sep 02 30 13765 14061 40 11,840 24.80 :Ieclrrc:�. arenerVa l.>...... Usage- 11,840 kWh 8.90 kVar Amt Due- Previous Bill $ 1,156.91 Duke Energy-Rate LSNO $1,091.40 Payment(s)Received 1,156.91 cr Current Electric Charges $1,091.40 Balance Forward 0.00 Current Electric Charges 1,091.40 Current Amount Due $1,091.40 Submitted T® SEP 21 2015 Clerk Treasurer ........................... . Average Cost: $0.0922 per kWh Sep 25,2015 $1,091.40 �� ENERGY. 2477-01-00-0000640-0001-0000869 www.duke-energy.com CD 0- 0 CDn w Q CD B m DUKE N RGY® www.duke-energy.com 2477-01-00-00006 40-0001-0000869 age of 2 >`>>>' ; > art ''arl > «> < > < ctt trxer> :: :::::::::::. .:::::::.:::::::::::::::::::.............. City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 Raa � 1a1 .....:>::::>:<::<:::>::::>::>:....Me# r..faatn .........::.............. Mel air` > > 1ui er i .. :::::Q 'a : ..... :::.::::::::: Jt. .......................::::::::::::::::::::..:::.:::::::::::::::.::.::::::::::tie.::::::..::.::::.::::::::::::::::: Elec 108077432 Aug 03 Sep 02 30 5346 5477 300 39,300 87.00 .............................................. ==>= i Usage- 39,300 kWh 87.00 kW Amt Due-Previous Bill $3,151.81 Duke Energy- Rate LSN2 $3,063.07 Payment(s) Received 3,151.81 cr Current Electric Charges $3,063.01 Balance Forward 0.00 Current Electric Charges 3,063.07 Current Amount Due $3,063.07 Submitted To SEP 21 2015 Clerk Treasurer Average Cost: $0.0779 per kWh Sep 25,2015 $3,063.07 DUKE N RGY® www.duke-energy.com 2477-01-00-0000566-0001-0000782 CD CL d CD �DUKE 2477-0,-00-_0000566-000,-0000782 ,; ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 #►int~Ask#xe .::.::,.:. .... 14>~cn x 1 tm er.:::. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 f1c .ia�la#iyR.e}f. litc8l� .Ca# s. Electric + Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 39,300 Demand Charge Demand Read- 00.29 87.00 kW @$12.00000000 1,044.00 Actual kW- 87.00 Energy Charge Power Factor- 82.7°i 39,300 kWh @ $0.01663000 653.56 Rider 60- Fuel Adjustment Aug 03-Sep 02 39,300 kWh @ $0.01418800 557.59 30 Days Rider 61 -Coal Gasification Adj 39,300 kWh @ $0.01000200 393.08 Rider 62- Pollution Cntl Adj ----39;300--kWh -@--$-0:00321700- ------------126:43--- -------------------------------------- __ Rider 63- Emission Allowance 39,300 kWh @ $0.00008400 3.30 Rider 66-A-Energy Eff Adj 39,300 kWh @ $0.00021600 8.49 Rider 66-DSM Ongoing 39,300 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 39,300 kWh @ $0.00029500cr 11.59cr Rider 68-Midwest Ind Sys Oper Adj 39,300 kWh Ca) $0.00113500 44.61 Rider 70-Reliability Adjustment 39,300 kWh @ $0.00046400 18.24 Rider 71 -Clean Coal Adjustment 39,300 kWh 9 $0.00382600 150.36 $3,063.07 $3,063.07 063.07 kWh Electric Usage 50,000 40,00 30,00 20,00 10,000 0 Calculations based on most recent 12 month history Total Usage 492,900 - Average Usage 41,075 SEP OCTNO DEC JAN FEB MA APR MAY JUN JULAUGSEP Electric 43,90 39,60 37,20 46,90 47,70 44,700 39,600 41,100 39,300 CD CL 0 m n w Q co a CD (�DUKE ENERGY® www.duke-energy.com 2477-01-00-0000566-0002-0000793 DUKE ENERGY CDQ 0 CD w Q co '0 w a . CD DUKE N RGY® www.duke-energy.com 2477-01-00-0000566-0002-0000783 1 7 PLEASE RETURN THF TOP PORTION WITH-YOUR PAYh".D.Fr--- Page 1 of 2 :i.`N#I ::l+ i .{.4+.:..:;:' ,:{•.,;• :.::;:::::::::%iii:: :::::::>::::> :::?i:':'i<::::: .>;::::?::::;:::::%}•.::::.::::;:;:�:h ::;5::; X41` Uil'�r City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc:Festival Carmel IN 46032 .::.:::::.::.::.::.::.::.::.::.::.:;.:;.;;;;::.;:.;::.;:.>;:.;:.;;::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;: >: eco arikia€ro : :> <<>»»<:<»::>::>:::::<=>:::::: ::: PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Sep 02 Next meter reading Oct 02,2015 :»<:>:<:::>::>::>::;::>::>::>::»::»::>::>::>::>: dt .# ate...:....:.....:...........Me# rReadiri::: >` > >::><::=>:::>:<:»r::::»<:<::::>:::::>::»<::::At< taf::<:<: ; :.........................................................................................................................:.....�..:..:.mut....::,...:.::::� .:::>::::>::>::>::>::>::>:::::<�ttu::>:« :> Elec 108157920 Aug 03 Sep 02 30 36 36 80 0 0.00 vmlmrcral......,. iiirt:IiI#i ' :>::>=>:>:=:<:>: <:<::<«:>:<::< «<::::<::«<::::::::::::«::<:>::::>:::<:::::::::>::::><:>. Usage- 0 kWh Amt Due- Previous Bill $152.47 Duke Energy- Rate CSNO $9.40 Payment(s)Received 152.47cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 ......... Ia a# f:>f llti i l:f ................................... . Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Aug 03-Sep 02 30 Days ar JA $9.40 F—7 7', ................ Itu CD cr SEP 2 12015 CD • La Cl Treasurer Sep 25,2015 $9.40 (�DUKE ENERGY® 2477-01-00-0000560-0001-0000770 www.duke-energy.com CD CL Q) Q CD 'o w a m DUKE 2477-0,_00-0000560-000,-0000»0 �, ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Eloctrlc Usage 1,500- 1,200- 90D- 600- 300 ,5001,200900600300 0 Calculations based on most recent 12 month history Total Usage 1,440 ------------- ----- - -------- -----Average Usage---- - ---- -120 SEP OCTNOVDEC JAN FEB MAR APR MAY JUN JUL AUGSEP FJeciric 0 0 0 0 0 0 0 0 0 0 160 1,280 0 CD Q. 0 CD Q n iv 0- CD v a m DUKE ENERGY® 24„_01.00-0000560-0002.0000„1 www.duke-energy.com DUKE ENERGY cl o . CT w m DUKE T�N RGY® www.duke-energy.com 2477-01-00-0000560-0002-0000771 ........ ...............: r t r e :......:.::::::::......::::._:::A �i4u !Nurn :;>'<;<> City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 a PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 Elec 104896219 Aug 03 Sep 02 30 4113 4113 1 0 0.00 fiacfr:# .:,.:��ammer�ial:::::>>::<>:::::>�:>=::=><;.... . ...:,.. Ctiirran#:f3iflcn . ..,:......... >::><:.:;:»:<:•::::::.>:>:;»::;:s»>>;>::; Usage- 0 kWh Amt Due- Previous Bill $68.58 Duke Energy-Rate CSNO $9.40 Payment(s) Received 68.58cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To SEP 2 12015 CDa- 0 Clerk Treasurer 0 w 6 CD f (D (D Sep 25,2015 $9.40 DUKE N RGY. www.duke-energy.com 2477-01-00-0000696-0001-0000925 0 CD cl 0 CD CT CD 0 ev DUKE 2477.01-00-0000696-0001-0000925 �? ENERGY® www.duke-energy.com PL-ASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- -- - — -- - ---- - - -----Page 1-of 1 ----- City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 .11.1.1"'I".." Elec 106835834 Aug 04 Sep 02 29 88243 88997 1 754 0.00 Usage- 754 kWh Amt Due-Previous Bill $102.63 Duke Energy- Rate CSNO $96.72 Payment(s) Received 102.63cr Current Electric Charges 96.72 Balance Forward 0.00 Current Electric Charges 96.72 Current Amount Due 96.72 Submitted To SEP 2 12015 CD CL Clerk Treasurer CD 1< n CT C, 0 Average Cost: $0.1283 per kWh Sep 25,2015 $96.72 DUKE �- ENERGY. www.duke-energy.com 2477-01-00-0000690-0001-0000919 i - - - CD CL 0 CDn 6 (D N C pfd DUKE 2477-01-00-0000690-0001-0000919 a,' ENERGY® www.duke-energy.com - -� — — - - — --- PLEASE-RETURN-THE TOP-PORTION-WITH-YOUR PAYMENT --Page 1 of i iniF'Yi?i};jj i::i::::ii::!F+v $'; :; ;S: �i� ::}}.........::i::::::if::::i::i::::::i'i:. : ::i: : {�'{}':::1:::::::1X :: : :N til v c s .... ::.....: ......... ...: or:i . r a .. ;::;:<:1::»:::>::-:Acca�w f: l >r ......... City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 ................... Elec 106864082 Aug 05 Sep 02 28 39284 39613 1 329 0.00 :E ect <�Cni irtsrc a1.; i6" 119 -:::<<:::<:::><::::>:<:>::<::::«:::::>::::::::::::>::::::... ...... Usage- 329 kWh Amt Due-Previous Bill $26.67 Duke Energy- Rate SMLC $25.52 Payment(s) Received 26.67cr Current Electric Charges 25.52 Balance Forward 0.00 Current Electric Charges 25.52 Current Amount Due V25.52 Submitted To SEP 2 12015 a Clerk Treasurer 0 m n d Q CD a a CD ------------------------------- ...>:.....s;:>;::::: Average Cost: $0.0776 per kWh Sep 25,2015 $25.52 �' ENERGY. 2477-01-00-0000638-0001-0000867 www.duke-energy.com a 0 0 0 C Q CD w a m DUKE 2477-01-00-0000638-0001-0000867 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT T �— -- --- - ---Page 1-of 1-- - {t1i fV G t+f SS................................................................ aw> '@; »»>':''»''>»> »> A ..Z�Vt l .: City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 civics Carmel IN 46032 >><fr>>> > 1 vuitli ar <`< > > `..... «<>`<> PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 Illletei > > > s>< >;>`.> >rR ... ....<.:;.fi#?ta...i.v` I.-I....'11"....". < : Elec 106993187 Aug 03 Sep 02 30 99 99 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $119.77 Duke Energy-Rate CSNO $9.40 Payment(s) Received 119.77cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To SEP 2 12015 CDa Clerk Treasurer 0 co 0 0 0 o- C m a CD Sep 25,2015 $9.40 DUKE ENERGY. 2477-01-00-0000676.0001.0000905 www.duke-energy.com a 0 CD 0 v Q CDa m a m ,V DUKE 2477-01-00-0000676-0001-0000905 �. ENERGY® www.duke-energy.com PLEASE-RETURN THE TOP-PORTION WITH YOUR PAYMENT-- Page 1 of 1 77— ROOM$ W W."i........... ifffii ............... .............................. City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ----—--------------------------------- PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 .......... P Elec 104156671 Aug 03 Sep 02 30 6011 6011 1 0 0.00 . ..................... ........ ............. Usage- 0 kWh Amt Due-Previous Bill $56.28 Duke Energy-Rate CSNO $9.40 Payment(s) Received 56.28cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9A0 Current Amount Due —V-9.40 Submitted To SEP 2 12015 Clerk Treasurer ......... ............................ Sep 25,2015 u .......... $9.40 DUKE ENERGY. 2477-01-00-0000678-0001-0000907 www.duke-energy.com Q CD0 CD0 CTC CD w m t ef� ENERGY. 2477- 00-0000e7s-0001-0000907 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- _ — - — ---- - -- —_ J - ----Page I-ot 1- :::::::q::::::::::::::::::.:::::::::::.:::::::::::::::::::::.... ....... . 1 ir�iaer.::: City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 ..........................f t r`Tfvaii ij::: >>><>':>>::;><::::::::::> :::::<r>::>:: + # at'><< :.::..::::::..:.::...:::.::..::::::::::...:::::::::: . . .....::::::::......:......:...:...:::.::. :>fl...::s>>'P,<rrsio�n .... (i l :<::>:>.... st ....::.<::>:: >........ ::«<::<:>::: OWN:::::::::::::l s.::::::::::..:::::::::::::::::::::.:::.::::::: .;:::;;: -------: Elec 097641616 Aug 03 Sep 02 30 84862 85040 1 178 0.00 >>> > >><> > :::.::::::::::::::: :.::.:......::.;:..;:.;:.;;:.; Usage- 178 kWh Amt Due-Previous Bill $18.51 Duke Energy- Rate CSNO $31.03 Payment(s) Received 18.51 cr Current Electric Charges f 31.03 Balance Forward 0.00 Current Electric Charges 31.03 Current Amount Due 31.03 Submitted To ESOMilted EP 2 1 2015aCD k I-reasurer '0 CD, n w Q CD a w a m Average Cost: $0.1743 per kWh Sep 25,2015 $31.03 �� ENERGY. 2477-01-00-0000687-0001-0000916 www.duke-energy.com CD 0- 0 CD 0 Cc C) w o- CD a a0 m ,V DUKE 2477-01-00-0000687-0001-0000916 r. ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT - -- - — --_ __ _— ---- -Page 1-of 1=-- City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G 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 31 Next meter reading Oct 02,2015 10 4' 64 v...r.e.....s...::.::..:.:.:r.. . .. t.I.>.::.::.:<.:.::.>.i....t.t..i.t..r.::.::.>.::.::.... ....t . : :> C[1t ::< :>:: :> ::::::::: ::::: > > :<: : s:: > > .... ..ee > Elec 106997537 Aug 03 Sep 02 30 48891 49717 1 826 1.15 C Usage- 826 kWh 0.30 kVar Amt Due- Previous Bill $117.90 Duke Energy- Rate LSNO $94.83 Payment(s) Received 117.90cr Current Electric Charges 94.83 Balance Forward 0.00 Current Electric Charges 94.83 Current Amount Due 94.83 FSubmitted To SEP 2.1 2015 CL Clerk Treasurer w CD w v CD Average Cost: $0.1146 per kWh Sep 25,2015 $94.83 DUKE N RGY® www.duke-energy.com 2477-01-00-0000675-0001-0000904 a , CD0 CD n w CD n m DUKE N RGY® 2477-01-00-0000675-0001-0000904 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $5,106.97 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 09.23.15 43-480.00 $116.97 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1205 09.23.15 43-480.00 $9.40 materials or services itemized thereon for 1205 09.23.15 43-480.00 $117.40 which charge is made were ordered and 1205 09.23.15 43-480.00 $52.58 received except 1205 09.23.15 43-480.00 $41.27 1205 09.23.15 43-480.00 $297.80 1205 09.23.15 43-480.00 $16.38 Monday, September 21, 2015 , 1205 09.24.15 43-480.00 $15.00 1205 09.25.15 43-480.00 $1,091.40 Director,Administration 1205 09.25.15 43-480.00 $3,063.07 Title I Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/23/15 09.23.15 2980-3294-02-8 $116.97 09/23/15 09.23.15 0530-3709-01-2 $9.40 09/23/15 09.23.15 7430-3709-01-4 $117.40 09/23/15 09.23.15 6490-3294-02-5 $52.58 09/23/15 09.23.15 0700-3295-03-0 $41.27 09/23/15 09.23.15 5490-3294-02-0 $297.80 09/23/15 09.23.15 5880-3790-01-7 $16.38 I 09/24/15 09.24.15 6430-3709-01-9 $15.00 09/25/15 09.25.15 0400-3299-01-0 $1,091.40 09/25/15 09.25.15 8900-3050-01-8 $3,063.07 09/25/15 09.25.15 3870-3673-02-0 $9.40 09/25/15 09.25.15 9290-3642-01-9 $9.40 09/25/15 09.25.15 8430-3572-01-4 $96.72 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $5,106.97 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 09.25.15 43-480.00 $9.40 1205 09.25.15 43-480.00 $9.40 1205 09.25.15 43-480.00 $96.72 1205 09.25.15 43-480.00 $25.52 1205 09.25.15 43-480.00 $9.40 1205 09.25.15 43-480.00 $9.40 1205 09.25.15 43-480.00 $31.03 1205 09.25.15 43-480.00 $94.83 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)) 09/25/15 09.25.15 0330-3568-01-7 $25.52 09/25/15 09.25.15 6820-3659-02-8 $9.40 09/25/15 09.25.15 6880-3600-01-9 $9.40 09/25/15 09.25.15 8300-3299-01-8 $31.03 09/25/15 09.25.15 6670-3699-01-5 $94.83 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 06,2015 Elec 106041984 Aug 05 Sep 03 29 38295 42348 1 4,053 0.00 .:�$yob ooa000a0000 o aoc000co "Uoa�io"o"oodRS'a ioo"c ' rl�'ltj�`�,�.�I�l"'IfiE��9f�FIf3FtFS1�33F I�IF31lEiE311sr3i�{44.i}g:EC I �:-. ''. Usage- 4,053 kWh Amt Due-Previous Bill $388.62 Duke Energy- Rate CSNO $400.22 Payment(s)Received 388.62cr Current Electric Charges $7£M Balance Forward --M Current Electric Charges 400.22 Current Amount Due $7'M SEP 0 t, 2015 BY: ^ Average Cost: $0.0987 per kWh Sep 30,2015 $400.22 ('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 PWQe 2 of 2 x YxVzr.'xX x'x'x xxX-xzzxxw x - -x:T x 'X xxx x'k tiHzm" "'xxx'Sti' ki'wk'x'wx:x' >.Xxtx'H4Xw'xx M. Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,053 Energy Charge 300 kWh 0 $0.08240900 24.72 Aug 05-Sep 03 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 1,553 kWh @ $0.04117900 63.95 Rider 60- Fuel Adjustment 4,053 kWh @ $0.01418800 57.50 Rider 61 -Coal Gasification Adj 4,053 kWh @ $0.01348900 54.67 Rider 62-Pollution Cntl Adj 4,053 kWh @ $0.00423800 17.18 Rider 63- Emission Allowance 4,053 kWh @ $0.00008400 0.34 Rider 66-A-Energy Eff Adj 4,053 kWh @ $0.00021600 0.88 Rider 66- DSM Ongoing 4,053 kWh ' 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,053 kWh @ $0.00060300cr 2.44cr Rider 68-Midwest Ind Sys Oper Adj 4,053 kWh 9 $0.00158800 6.44 Rider 70-Reliability Adjustment 4,053 kWh @ $0.00061300 2.48 Rider 71 -Clean Coal Adjustment 4,053 kWh 0 $0.00531600 21.55 $400.22 a- r> h $400.22 kWh Electric Usage 5000- 4,000- 2,000- M 0004,0002,000 1,000 0 J 1 Calculations based on most recent 12 month history Total Usage 18,251 Average Usage 1,521 SEP OC NOV DE JAN FEB MAR AP MAY JUN JU AUG SEP Electric 4,54 3,1 51 20 9 17 2 2,134 3,997 3,909 4,053 ('DUKE Visit us at www.duke-energy.com ENERGY Page_1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17,2015 Charlotte NC 28201-1326 Last payment received Aug 31 s Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.33 Duke Energy Payment(s)Received 9.33c 1 @ Rate SUOL $9.33 Balance Forward —T05 Current OL Charges 33 Current OL Charges 9.33 Current Amount Due 3 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Aug 17-Sep 16 Lighting Maint Charge 4.50 30 Days Rider 60-Fuel Adjustment 1.11 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.03 Rider 70-Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 $9.33 $9.33 rX 7 � 7SEP 18 2015 Oct 9,2015 $9.33 BY (�DUKE Visit us at www.duke-energy.com ENERGY. ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energv.COM/indiana/billing/back-of-bLM Pa e 2 of 2 Carmel Clay Parks&Recreation kWh Electric Usage loo 3190-3277-01-0 so BO 40 20 0—of — MM Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 -SEPI OC NOV DECI JAN FE MAR AP MAY JUN JU AU SEP Electric > > > 7 71 7e 71 71 71 71 7e 71 7e ('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 9/8/15 5710-3301-01-9 Inlow Park-6310 131st St E 7-Aug $ 400.22 2810-3743-01-1 Central Park Shelter 26-Aug 1810-3743-01-6 Central Park Street lighting 26-Aug 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Aug 9/17/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Aug $ 9.33 7280-3771-01-5 Pedestrian bridge-500146th St W 18-Aug 8740-3794-02-1 Wiifong Pavilion Founders Park 28-Aug 1550-3287-02-9 Central Park- Dog Park- 1507116th St E 28-Aug TOTAL $ 409.65 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 409.55 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 400.22 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.33 received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - September 17, 2015 Signature $ 409.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THETOP PORTION WITH YOUR PAITAW __ w - - -- — — -- -- — -- -- Page 1-Of 2---- :: >:as > :t ;# ucitr�cs >>>>......::>:<:: :;:><:><:>:>:::::>:»>>:<: 4r> '..iieal<»>< City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable For Account Services,please contact 3 Civic Sq B&I Group at Ext 0000 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 31 Next meter reading Oct 02,2015 Ot -r:iFffAaiiin� Elec 108068553 Aug 03 Sep 02 30 5555 5693 300 41,400 81.00 no Usage- 41,400 kWh 81.00 kW Amt Due- Previous Bill $3,234.52 Duke Energy- Rate LSN2 $3,094.94 Payment(s) Received 3,234.52cr Current Electric Charges $3,094.94 Balance Forward 0.00 Current Electric Charges 3,094.94 Current Amount Due $3,094.94 L� a 0 CD w w CD CD Average Cost: $0.0748 per kWh Sep 25,2015 $3,094.94 DUKE ENERGY® 2477-01-00-0000563-0001-0000776 www.duke-energy.com a 0 CT CD CD DUKE 2477-01-00-0000563-0001-0000776 d�ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --- -_ Page-1--of 2--- .......... -- City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group at Ext 0000 Carmel IN 46032 lfiaPa : rro .s:... ...............:.................................................................................................................................................................. .- 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 r ReaEd n > ':» ` <<'`' ``:` ` `<<>'=` >``: << €>`><`:`t Rod' :::Prei......:.:... t<:>'::::> trffi >` <: >;lis :<::> ..........:>f >>» > :::::::::::::::..::._: .::: :::. . .:::::.::::::::::::::::::::: ..::::.:....::::.::...::....... Elec 084797579 Jul 30 Aug 29 30 50574 52381 1 1,807 0.00 >>>< .. <'`..... < ' Usage- 1,807 kWh Amt Due-Previous Bill $179.98 Duke Energy-Rate CSNO $205.62 Payment(s) Received 179.98cr Current Electric Charges $'205.62 Balance Forward 0.00 Current Electric Charges 205.62 Current Amount Due $205.62 T CDCL 0 n ET � n w v a m Average Cost: $0.1138 per kWh Sep 24,2015 $205.62 ItDUKE N RGY® www.duke-energy.com 2476-01-00.0000203-0001.0000307 0 CDCL 0 CD v 0 DUKE 2476-01-00-0000203-0001-0000307 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $3,300.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $205.62 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 43-480.00 $3,094.94 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 14, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/24/15 SID-Electric $205.62 09/25/15 PD-Electric $3,094.94 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 RETUFUITHE TOP-PORTiONWITHWURFAYMENI— Page 1 of-1 :....... .... r turCeat ,�#c. w � ic� :.;:.: City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 '# . ... .. 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PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2015 Charlotte NC 28201-1326 Last payment received Aug 17 Qty 14 Usage-0 Amt Due-Previous Bill $131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fre Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 0. 0 0 0 n w o- CD w CD CD :=>iQlf1IE1lt�t..D Sep 21,2015 $131.60 DUKE NERGY® www.duke-energy.com 2473-01-00-0000061-0001-0000174 CDQ 0 CD0 w CTCD w m � DUKE 2473-01-00-0000061-0001-0000174 ' ENERGY® www.duke-energy.com _ PLEASE RETURN THE TOP PORTION WITH YOUR-PAYMENT -' - --- _ -- - -- -- ::: :. �urrx. City Of Carmel Duke Energy 1-800-521-2232 0500-3299-04-1 248 Gradle Dr Carmel IN 46032 11atPa::«:::::>::::<:::sT ` '<' < <><' PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 €<'R ad `' at `<`'««<>..< »< «> >> = to > ................................... 111f .....:: I ri trer :::f=r is<:<:: :>:r:»'::>Da s::<l r vl s:> r etit:::< tf11 .............::::: ::>:13sa:...:::::>:::%....> W:>::>.. Elec 104816377 Aug 03 Sep 02 30 75072 75223 1 151 0.00 ctixc:=.Comliterctall.:: ......... ..f ...... ..:.,... Criri:'18illrn ......: ........ . ........... ....... ......... .,:. Usage- 151 kWh Amt Due-Previous Bill $7.48 Duke Energy-Rate CSNO $27.74 Payment(s) Received 7A8cr Current Electric Charges 27.74 Balance Forward 0.00 Current Electric Charges 27.74 Current Amount Due 27.74 CDa 0 CD n n W Q CD w a kii.F►etult7iii Average Cost: $0.1837 per kWh Sep 25,2015 $27.74 $28.57 DUKE VENERGY. 2477-01-00-0000642-0001-0000871 www.duke-energy.com 0 CDa 0 CDn n w Cr m - m a m N RGY® 2477-01-00-0000642-000,-000087, www.duke-energy.com PLEASE RETURNTHE-TOP_P_ORTION_WITHYOUR.PAYMENT ____ - Page—16f 7 r00s :....... . City Of Carmel Duke Energy 1-800-521-2232 8580-3824-01-6 Fre Department 4240 126Th St E Carmel IN 46033 JaiPa t: .:s .................................................... :.::.;:.; ::::::::::: A c au t lnf r crat i .........:::::::: ......... PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02 2015 .............................. :::.::.. Y P P P P Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 01,2015 spm.::..:....:.,'�...:..:::.:....�.. .� t�rev..3Qu..:::: : p:.rese��.:�::::..::::::::::U� Elec 106925273 Aug 03 Sep 01 29 254 344 90 tectr;tc.... 3e der;traf.................................................... Crr>1e1fa#.:Bitlrn .....'........................, :-...... ..: Usage- 90 kWh Amt Due- Previous Bill $22.82 Duke Energy- Rate RSNO $21.36 Payment(s) Received 22.82cr Current Electric Charges 21.36 Balance Forward 0.00 Current Electric Charges 21.36 Current Amount Due 21.36 v CD Q 0 CD w Q C R::::::,..::.:::::::. Average Cost: $0.2373 per kWh Sep 24,2015 $21.36 $22.00 (at,, DUKE ENERGY® 2476-01-00-0000854-0001-0000962 www.duke-energy.com - - - CDOL 0 CD 0 0 v CD v a m DUKE 2476-01-00-0000854-0001-0000982 ENERGY® www.duke-energy.com PLEA-SE RETUR.NTHETOP_PORTION WITH YOUR PAYMENT_ -- Page 1 Of 1 ;:.;;;;:..;;;.. :f:; Q!`T utr City Of Carmel Duke Energy 1-800-521-2232 1600-3297-03-2 C/O Fire Department 631 Mohawk Ct Carmel IN 46033 Ilaill?a teil7` = >' ' =' > =' ` >= > ivcu #l #aaeralioi> ><> ><>'> >`>< >'> > > '< PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 01,2015 ::Pretriiiut ::<:»::>::::>:IKesei::>:::>: Elec 106022081 Aug 03 Sep 01 29 66206 68693 2,487 :Etectic...#teide�ttal.: Usage- 2,487 kWh Amt Due- Previous Bill $274.14 Duke Energy-Rate RSNO $240.61 Payment(s) Received 274.14cr Current Electric Charges $240.61 Balance Forward 0.00 Current Electric Charges 240.61 Current Amount Due $240.61 a 0 CD W Co 0 a m %11 "11s7Iz>`> `:> ><>IIl3Qu "tli `? Average Cost: $0.0967 per kWh Sep 24,2015 $240.61 DUKE N RGY® www.duke-energy.com 2476-01-00-0000852-0001-0000980 n 0 (D C7 n N Q (D 70 w a m DUKE 2476-01-00-0000852-0001-0000980 ENERGY® www.duke-energy.com PLEASE RETURN THETOP PORTION.WITH YOUR PAYMENT Page 1 of 1 � b`:: :: City Of Carmel Duke Energy 1-800-521-2232 3080-3299-10-9 C/O Fire Department 3708 Barrington Dr Carmel IN 46033 Ifl[ar� aFitte»tts 7 :::#� c�irr;t Irrttaltotl.;.::..;.::. PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 08,2015 Elec 021157073 Aug 10 Sep 09 30 95216 97446 2,230 : ta..#rtc...: te "itiefirm=....>'<`<<> :€ <> <: tltteii .lrf rn ..................................................................... ..... Usage- 2,230 kWh Amt Due- Previous Bill $240.40 Duke Energy-Rate RSNO $218.91 Payment(s) Received 240AOcr Current Electric Charges $218.91 Balance Forward 0.00 Current Electric Charges 218.91 Current Amount Due $-0-8.91 a 0 0 n n w Q co w CD CD FRO Average Cost: $0.0982 per kWh Oct 2,2015 $218.91 t� ENERGY. 2482-01-00-0000452-0001-00005» www.duke-energy.com CD CL 'o CD n 0 n d C v a M �� N RGY® 2482.01.00-0000452-0001-0000577 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_____ --Fage`.1 2- :.,; >.. City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 <f:< ::.. : ::::::<:::<::>:>::::::;:::;:>::>:>::::>:;<:>::>::::>::><::::<:::><><:>:>::.....:::::::::<::<::<: >::::,.:::. oudl l€tz rritaliia <:>.......................:..................... M......a. e01 s:Tv:::::::::.:::::::::::.:,.:.::.,..: :...... .....::.............................:. :.....:.:::.;::: ::::::.::.:::.::::::::::::::::::::::::::.:::::::::::.::::::::::::::::::::::::.:::::::::::::::.............:::.::::::::::::::.;:.: PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 te R >::p ev :> 1"::D.. ;.s....:.:.::r...:..t...................................... 3t... :: .:;;;:::: Elec 108032808 Aug 03 Sep 02 30 14886 15148 80 20,960 39.20 Usage- 20,960 kWh 39.20 kW Amt Due-Previous Bill $1,595.88 17.60 kVar Payment(s) Received 1,595.88cr Duke Energy-Rate HSNO $1,619.85 Balance Forward 0.00 Current Electric Charges $1,619.85 Current Electric Charges 1,619.85 Current Amount Due 1,619.85 7 CDa CD `tom <........`[.` �E . nt: . Average Cost: $0.0773 per kWh Sep 25,2015 $1,619.85 DUKE ENERGY® 2477-01-00-0000561-0001-0000772 www.duke-energy.com CL 0 CD n w CD D) a CD ENERGY® www.duke-energy.com 2477-01-00-0000561-0001-0000772 DUKE ENERGY Pa e2of2 .:::....::::::::............ a 1# I =`>'<< < <» > >>< u # ti e City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 20,960 Demand Charge Demand Read- 00.49 39.20 kW @$14.06000000 551.15 Actual kW- 39.20 Energy Charge Billed Kvar- 17.60 20,960 kWh @ $0.01683000 352.76 Power Factor- 91.1°i KVAR Charge 17.60 Kvar @ $0.24000000 4.22 Aug 03-Sep 02 Rider 60-Fuel Adjustment 30 Days 20,960 kWh @ $0.01418800 297.38 Rider 61 -Coal Gasification Adj ____ _-- ------ 39.20 i W -C&-$5:51965200 216.37 Rider 62=Pollution-Cntl-Adj- - - --- - --- --- ----- . 39.20 kW Co-) $1.71739000 . 67.32 Rider 63-Emission Allowance 20,960 kWh Co-) $0.00008400 1.76 Rider 66-A- Energy Eff Adj 20,960 kWh @ $0.00021600 4.53 Rider 66-DSM Ongoing 20,960 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 20,960 kWh @ $0.00033300cr 6.98cr Rider 68-Midwest Ind Sys Oper Adj 20,960 kWh @ $0.00119900 25.13 Rider 70-Reliability Adjustment 20,960 kWh @ $0.00050000 10.48 Rider 71 -Clean Coal Adjustment 39.20 kW @ $2.05932300 80.73 $1,619.85 $1,619.85 kWh Electric Usage 30,000- 24,000- 18,000- 0,00024,0018,000 12,00 6,000 --- ----_04 Calculations based on most recent 12 month history Total Usage 273,840 Average Usage 22,820 SEP OC NO DEC JAN FEB MA AP MAY JUN JU AU SEP Electric 23,60 21,76 21,04 26,08 26,96 26,00 26,80 22,32 21,60 19,68 19,64 20,80 20,960 co CL o m n n w 6 (D -0 a0 m ENERGY. www.duke-energy.com 2477-01-00-0000561-0002-0000773 DUKE ENERGY - CD 0- 0 0 CD w m DUKE ��N RGY® www.duke-ener .com za77-oi-oa0000s6 i-000z-000077s gY VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,260.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 3080-3299-10-9 43-480.00 $218.91 1 hereby certify that the attached invoice(s), or 1120 8580-3824-01-6 43-480.00 $21.36 bill(s) is (are)true and correct and that the 1120 3900-3050-01-0 43-480.00 $1,619.85 materials or services itemized thereon for 1120 0500-3299-04-1 43-480.00 $27.74 which charge is made were ordered and 1120 3960-3050-01-4 43-480.00 $131.60 received except 1120 1600-3297-03-2 43-480.00 $240.61 SEP 2 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3080-3299-10-9 43T $218.91 8580-3824-01-6 Eng 44 $21.36 3900-3050-01-0 41 $1,619.85 0500-3299-04-1 Warehouse $27.74 3960-3050-01-4 Sirens $131.60 1600-3297-03-2 44T $240.61 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer -- ---- -PLEASF-RETURN THE TOP-PORTION VVITH-YOURRAWIENT Page 1-612 ........................ .................. ................... . . .. .... ... .. . City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Jessica Jackman Carmel IN 46032 .......... .. ................................. ........................ ........................ ...................... PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2016 Charlotte NC 28201-1326 Last payment received-Aug 31 Next meter reading Oct 02,2015 ........ ..... ........ ...... ........ . ...... Elec 106943187 Aug 04 Sep 02 29 369,377 On Peak 850.40 ....................... . .................. ............... .... ........................ Usage- 369,377 kWh 381.60 kVar Amt Due-Previous Bill $35,704.76 Duke Energy- Rate LSNO $31,874.18 Payment(s) Received 35,704.76cr Current Electric Charges $31,874.19 Balance Forward 0.00 Current Electric Charges 31,874.18 Current Amount Due $31,874.18 Submitted To SEP 112015 Clerk Treasurer ....................................... ......... ....... .................. .. . Average Cost: $0.0863 per kWh Sep 25,2015 $31,874.18 DUKE ENERGY. 2477-01-00-0000558-0001-0000766 www.duke-energy.com i - - - CDa 0 CD 0 n w o- m d a m ���DUKE Z477-of-0a0000ssMO01-0000766 � ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of-Carmel- - -•+-891.3Rd-Ave-SW +-- 1900-3694-03-0 Energy Center Carmel IN 46032 Electric Duke Energy Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 369,377 Connection Charge $15.00 Actual kW- 850.40 Energy Charge Actual kVa- 932.10 300 kWh @ $0.10788900 32.37 Billed Kvar- 381.60 700 kWh @ $0.08688900 60.82 Power Factor- 91.2% 1,500 kWh @ $0.07798900 116.98 159,076 kWh @ $0.05818900 9,256.47 Date of Peak 09/01/2015 Load Factor-Next 110 Hrs Use Time of peak 16.00.00 93,544 kWh @ $0.05158800 4,825.75 Load Factor-Over 300 Hrs Use Aug 04-Sep 02 114,257 kWh @ $0.04678900 5,345.97 29 Days-- KVAR-Charge ___ _ _ _ _ _ 381,60_Kvar- @ ..$.Q..24000000_ _ 91.58 Rider 60-Fuel Adjustment 369,377 kWh @ $0.01418800 5,240.72 Rider 61 -Coal Gasification Adj 369,377 kWh @ $0.01000200 3,694.51 Rider 62-Pollution Cntl Adj 369,377 kWh @ $0.00321700 1,188.29 Rider 63-Emission Allowance 369,377 kWh @ $0.00008400 31.03 Rider 66-A-Energy Eff Adj 369,377 kWh @ $0.00021600 79.79 Rider 66-DSM Ongoing 369,377 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 369,377 kWh @ $0.00029500cr 108.97cr Rider 68-Midwest Ind Sys Oper Adj 369,377 kWh Co) $0.00113500 419.24 Rider 70-Reliability Adjustment 369,377 kWh @ $0.00046400 171.39 Rider 71 -Clean Coal Adjustment 369,377 kWh @ $0.00382600 1,413.24 $31,874.18 !000.04 $31,874.18o ..... kWh Electric Usage 1,000,000- 00,000- 400,000- N ,000,00000,o00400,000 200,000 0-h Calculations based on most recent 12 month history Total Usage 3,376,800 Average Usage 281,400 v m o SEP OC NOVI DEC JAN FEB MA AP MAY JUN JU AU SEP Electric 558,71 395,"l275.6 189.09,11 162,21 139,96 136,16 207,20 251,50 375,295 458,31 416,37 369,377 n n !v Q m m DUKE ENERGY® www.duke-energy.com 2477-01-00-00005sa-000z-00007b7 DUKE ENERGY --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CD cl 0 CD0 0 0 cr CD v DUKE a m ENERGY. www.duke-energy.com 2477-01-00-0000558-0002.0000767 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 $31,874.18 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 09.25.15 I -480.00 I $31,874.18 , 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 nday, September 21, 2015 r Director, Adminstrati 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)) 09/25/15 09.25.15 Energy Center 1900-3694-03-0 $31,874.18 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