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250085 1 0/06/1 5 ® \ CITY OF CARMEL, INDIANA VENDOR: 254004 , ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****52,422.18* ?a; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 250086 CHARLOTTE NC 28201-1326 CHECK DATE: 10/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14.83 36103734015 2201 4348000 23.63 41903744012 2201 4348000 43.03 62903721010 2201 4348000 13.32 71603731012 2201 4348000 98.96 85503714014 651 5023990 101.07 21103050020 651 5023990 49.62 22103050026 651 5023990 69.48 29503275013 651 5023990 27.50 39303276010 651 5023990 32.26 57303050010 651 5023990 50.13 61703271013 651 5023990 159.85 89303276018 651 5023990 44.51 91103050028 �' �f. CITY OF CARMEL, INDIANA VENDOR: 254004 �iY ,1 ********* ■ e)• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $ 0.00 f. =a CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 250085 +,;,TON vv 0 0 I D D CHECK DATE: 10/06/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 36,041.53 50103608012 1091 4348000 6,543.36 60103608018 1120 4348000 1,395.89 41603278010 1125 4348000 73.19 06003660018 1125 4348000 144.62 09903736019 1125 4348000 14.62 13103278010 1125 4348000 64.91 15503287029 1125 4348000 103.99 16603622018 1125 4348000 19.14 18103743016 1125 4348000 77.78 28103743011 1125 4348000 10.49 38903290029 1125 4348000 514.45 42603287015 1125 4348000 172.08 52603287010 1125 4348000 15.00 72803771015 1125 4348000 27.84 74703295014 1125 4348000 462.81 87403794021 1207 4348000 37.88 55803643015 1208 4348000 5,541.61 73903828010 1801 4348000 365.15 70103295058 2201 4348000 52.50 02303727011 2201 4348000 15.15 11203687011 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT :::::::::::::.:::::::::::.:: .:::::::.:...:..:. :::::::::::::.:: X. .......::::. .::::::::::::::::::::::::......:::::.:::::::..::........ City Of Carmel Duke Energy 1-800-521-2232 7390-3828-01-0 8913 Rd Ave SW Carmel IN 46032 :<:.� PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 Acltal...... >: revts:::::Fresettf>:>::<:>::Att»»>::-»::::ansa acW:::>::»::>::> Elec 108083207 Aug 03 Sep 02 30 2723 4327 40 64,160 122AO ;;. C4rtiieitter�ral;: ....... .. ......... ........... Usage- 64,160 kWh 97.40 kVar Amt Due-Previous Bill $9,641.25 Duke Energy-Rate LSNO $5,541.61 Cancel Late Pmt Charge 119.72cr Current Electric Charges 5,541.61 Payment(s) Received 9,521.53cr Balance Forward 0.00 Current Electric Charges 5,541.61 Current Amount Due $5,541.61 Submitted T® OCT 0 5 2015 CD Clerk Treasurer w CD Average Cost: $0.0864 per kWh Sep 25,2015 $5,541.61 ENERGY. 2477-01-00-0000620-0001-0000849 www.duke-energy.com CD a - 0 CD n n w Q CD w m DUKE 2477-01-00-0000620-0001-0000849 �. ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $5,541.61 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 09.25.15 -480.00 $5,541.61 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday October 05, 2015 Director, Adminstration Title i 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 7390-3828-01-0 Energy Center $5,541.61 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 OfiTIONIVITH—MUR-PAY110 41 Page 1 of 1 M.City Of Carmel Duke.Ener<::<:::: .:.::o �5.::::: City �. 9Y 1�8 0 21-22328550-3714-01-4;:.:;.:�:�. Street Department 2380 116Th St E Carmel IN 46032 c�antl fv...... o> PO Box 1326 Payments after Sep 24 not included Bill prepared on Sep 24,2015 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 22,2015 ..... :......................................... ...::...<:::::::....:.....<::::::>........:... Raadiatrr>. <<'>AAreair ff�e1`. l� f5er:::`::fri�ii3i:::>::>�'�:=>�::>::::::<1.....s:::i�Ke�riiiius:>�re�e�t::>:` � Elec 106889707 Aug 24 Sep 23 30 84312 85443 1 1,131 0.00 ................. ....................................................................... ><:':::::............... : ::::<= - :> :<»::> ..... ............................. Usage- 1,131 kWh Amt Due- Previous Bill $86.10 Duke Energy- Rate SMHL $98.96 Payment(s) Received 86.10cr Current Electric Charges 98.96 Balance Forward 0.00 Current Electric Charges 98.96 Current Amount Due V98.96 CD a 0 n 0 n v CD 0 CD 0 Average Cost: $0.0875 per kWh Oct 16,2015 $98.96 �DUKE N RGY® www.duke-energy.com 2492-01-00-0001273-0001-0001522 T 0- 0 0 C n w Q co a w m ��DUKE 2492.01_00.0001270-0001-0001519 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 elnr ad1'>�ss 1F�r lurea#F:,.::::::::,-:::::;:::::::,;;. # z ;; 1 ..: City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St PO Box 1326 Payments after Sep 22 not included Bill prepared on Sep 22,2015 Charlotte INC 28201-1326 Last payment received Sep 09 Next meter reading Oct 16,2015 Elec 086760630 Aug 18 Sep 18 31 64 144 1 80 0.00 .............................. Usage- 80 kWh Amt Due-Previous Bill $12.53 Duke Energy- Rate SMLC $13.32 Payment(s) Received 12.53cr Current Electric Charges 13.32 Balance Forward 0.00 Current Electric Charges 13.32 Current Amount Due 13.32 CIL O 0 w Q CD w ------------- m Average Cost: $0.1665 per kWh Oct 14,2015 $13.32 DUKE NERGY® www.duke-energy.com 2490-01-00-0002811-0001-0003241 0 a CD0 0 n o- CD a w DUKE m N RGY® 2490-01-00-0002811-0001-0003241 www.duke-energy.com ------------- --------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................... .................... City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St ROMNONSEM"M PO Box 1326 Payments after Sep 22 not included Bill prepared on Sep 22,2015 Charlotte 2820111326 Last payment received Sep 09 Next meter reading Oct 16,2015 ...M01-A ............... ................... ............................... .6 ............... ..... . .. Elec 108041230 Aug 18 Sep 18 31 7314 7431 1 117 0.00 ............... .................. .............. -%........................................................................................................................ ..................................................................... ... .................................................... ........................................................ ....... .. Om Usage- 117 kWh Amt Due- Previous Bill $21.92 Duke Energy-Rate CSNO $23.63 Payment(s) Received 21.92cr Current Electric Charges $7-23.63 Balance Forward 0.00 Current Electric Charges 23.63 Current Amount Due V2-3.63 CD CD ............. ... ................. ............. .. .............. .. ...................... . .. .... ............ Average Cost: $0.2020 per kWh Oct 14,2015 $23.63 $24.34 DUKE ENERGY. 2490-01-00-0002810-0001-0003240 www.duke-energy.com CD Q. 0 CD0 0 n CD a 0 DUKE t�ENERGY. www.duke-energy.com 2490-01-00-0002810-0001-0003240 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........?<'' . c►r '' are K'>€{{``> ..... > a # <' City Of Carmel Duke Energy 1.-800-521-2232 3610-3734-01-5...... Street Department ................. Dir Shelborne Rd 126Th St PO Box 1326 Payments after Sep 22 not included Bill prepared on Sep 22,2015 Charlotte NC 28201-1326 Last payment received Sep 09 Next meter reading Oct 16,2015 :lie`• <: ::�::...fiti�e�<:�>:f= :.,.::::::� ><:<1'�s�: <:<:>»:t�e: >�: ::r'vi�:':s::C�:``���'`-i`': ::: >;tiif>::::::>:::� :::::::>«:>::»::>::::»>:: . ::>:::::::<:»:: Elec 104875653 Aug 18 Sep 18 31 9263 9374 1 111 0.00 ::::...::::::.:::::::::::::::: :::::::::::::::::::::::::::::::::: :: .:....:... ::..... ...........:....... ...::::::::: :: ::..:.:.:..... :.:::::::: . ...:..:::::::::::::::::::::::::: :...: .:..:::::::::::::::.::::::::::::::::::::.:::..,:: flat •;:•.;:.::.;:.;:•;:<;.;•.;:.:::.: mer�iall:.;:.;::.;..;;:::.;:.;:.;:.;::.;:.;•::;:.;:.;:.;::.;•.;:.;.;::;.;.;: C� tBt ..........:.... ...........:..:::.:::..:.:,:..:.. Usage- 111 kWh Amt Due- Previous Bill $14.17 Duke Energy-Rate SMLC $14.83 Payment(s) Received 14.17cr Current Electric Charges 14.83 Balance Forward 0.00 Current Electric Charges 14.83 Current Amount Due V14.83 a 0 3 (D n n w v m a w a m Average Cost: $0.1336 per kWh Oct 14,2015 $14.83 DUKE N RGY® www.duke-energy.com 2490-0 l-00-0002809-0001-0003239 a 0 w CD DUKE ENERGY. www.duke-energy.com 2490-01-00-0002809-0001-0003239 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $208.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/rITLE AMOUNT Board Members 2201 I I 43-480.001 $208.92 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 Th� day tober 01, 2015 Str&EM iAq rgprner 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)) 09/29/15 $208.92 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ............................... .::.:;.;:-;;;:.;;:.;:.:;:;.........;� 1+ 1 u r e1> 1;;;;;::.;:.;<:.;:.;;:.;;:.;;:.;:.;:.;:.:.;A Ctftl t t#tlt► e;':::: City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ' >> > > >' ' t;o f i z�rnra o ::....:.:.....::::.,.:::.....::::.::.::.::.::.::.::.:..... PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 26,2015 .=..:ORA : ...loc. ::: .. . tU.... Elec 082820039 Aug 26 Sep 25 30 50284 51164 1 880 0.00 Usage- 880 kWh Amt Due-Previous Bill $47.44 Duke Energy-Rate SMLC $52.50 Payment(s)Received 47.44cr Current Electric Charges 52.50 Balance Forward 0.00 Current Electric Charges 52.50 Current Amount Due 52.50 C a 0 0 0 w a m Average Cost: $0.0597 per kWh Oct 20,2015 $52.50 N RGY® 2494-01-00-0001940-0001-0002309 www.duke-energy.com 0- 0 0 CD n C) 0 w 6 (D a v a m t�DUKE ENERGY® 2494-01-00-0001940-0001-0002309 www.duke-energy.com I I VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $52.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 43-480.00 $52.50 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 F/j 15 Title Cost distribution ledger classification if j claim paid motor vehicle highway fund i 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/02/15 $52.50 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT- --_ -- Page 1 of 1 -- T I. r. .. .Aceau .. ........ :.................. :...::;:::::.:...:.::.:.:::: ::.:..:.:::.........::::::::::::......:::::::::::::::::::::::........................,.::::::::,:.:..............:,::.:........_.......:........::.::...::::::::.:.... City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 313d Ave SW Carmel IN 46032 � <` <<< < >«`>< . :: :::::::::::.. PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 02,2015 Elec 108068556 Aug 03 Sep 02 30 4319 4407 40 3,520 8.40 Enact '} �sor `':eFal>< > < > '> » << >'< > >> Crreita[L %n'' >>< >` > > < < Usage- 3,520 kWh 1.80 kVar Amt Due-Previous Bill $248.48 Duke Energy- Rate LSNO $365.15 Payment(s) Received 248A8cr Current Electric Charges $365.15 Balance Forward 0.00 Current Electric Charges 365.15 Current Amount Due $365.15 Q CD 0 w a m Difzeiat i4iic�u t Average Cost: $0.1037 per kWh Sep 25,2015 $365.15 DUKE ENERGY. www.duke-energy.com 2477.01-00-0000619-0001-0000848 T CDCL 0 CD n w Q CD m a CD DUKE IP"N RGY. www.duke-energy.com 2477-01-00-0000619-0001-0000848 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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. NikeV i e E h e rgl Purchase Order No. PC Pox 132,6 Terms (6r10je 2,2 01-1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 93—\5 96\5 457 3rd Ave 5 365. Is Total 3�5r Is I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED _ 20 PACner,��t IN SUM OF $ C�a�lt e, /UC 2X201-1326 $ 3 6s Is ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1O-S- 201f I igLIPt re Q4 Le Qa=An Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,tri+ T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .........::.;:.:.::.;:.::.; ;:.;..;:.;.;:.::.:.:: ar:rrt.. >urtei>::::::::::;::::.::.:::::::..::Ac�ti�llzt€; u�i�Ot.::: City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 0000 Carmel IN 46032 .............. lla Y :.::::. ;......:-:::.:;::...:.....:.................;:.... ::._................... ..................:::.:.:::::::.:::.....::.:::::._:::::::::::::::. PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 15,2015 Elec 106960197 Aug 17 Sep 16 30 26523 26911 40 15,520 . 37.20 ..................................................................................................... .................................................................................................................. >:.: Curren Usage- 15,520 kWh 37.20 kW Amt Due- Previous Bill $1,495.12 19.90 kVar Payment(s) Received 1,495.12cr Duke Energy- Rate HSNO $1,395.89 Balance Forward 0.00 Current Electric Charges 1,395.89 Current Electric Charges 1,395.89 Current Amount Due $1,395.89 (D a O 7 (D O `G O N 6 (D W a m ......................... .......................................... .......................................... Average Cost: $0.0899 per kWh Oct 9,2015 $1,395.89 DUKE '7 N RGY® www.duke-energy.com 2497-01-00-0000031-0001-0000133 T CD0- 0 m n C, C, w o- m a w a m A� DUKE 2487-01-00-0000031-0001-0000133 P ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 :,:. ..... . . .... ............................................................. erne :. . c@ :::::>:«:>:««<:>:«««::<:>:<:::>:::::::.... ..� Cita Of Carmel > 540 36.. 4160-3278-01-0 1 Th St.W� : ����:� .�� �: � Fire Department Carmel IN 46032 : ......:::....... x .atzattott.vf..f ►artan.... as :..P::::::::::::::::::.::::::::::::::::::::::::...::::... Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 15,520 Demand Charge Demand Read- 00.93 37.20 kW @$14.06000000 523.03 Actual kW- 37.20 Energy Charge Billed Kvar- 19.90 15,520 kWh @ $0.01683000 261.20 Power Factor- 88.11/1 KVAR Charge 19.90 Kvar @ $0.24000000 4.78 Aug 17-Sep 16 Rider 60-Fuel Adjustment 30 Days 15,520 kWh @ $0.01418800 220.20 Rider 61 -Coal Gasification Adj 3720 kW_ @_ $5.519.65200 , 05,33__- - --"- - Rider 62---Pollution Cntl Adj 37.20 kW @ $ 1.71739000 63.89 Rider 63- Emission Allowance 15,520 kWh Co) $0.00008400 1.30 Rider 66-A- Energy Eff Adj 15,520 kWh @ $0.00021600 3.35 Rider 66-DSM Ongoing 15,520 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 15,520 kWh @ $0.00033300cr 5.17cr Rider 68-Midwest Ind Sys Oper Adj 15,520 kWh @ $0.00119900 18.61 Rider 70- Reliability Adjustment 15,520 kWh @ $0.00050000 7.76 Rider 71 -Clean Coal Adjustment 37.20 kW @ $2.05932300 76.61 $ 1,395.89 urtal .Elec#ric.>whaF ........ 1 395 89 kWh Electric Usage 20,000- 16,000- 12,0 0,00016,00012,0 8,000-- 4,000- Calculations ,0004,000Calculations based on most recent 12 month history Total Usage 164,440 Average Usage 13,703 SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP Electric 15,600 12,32 12,92 13,64 13,980 10,76 10,92 11,12 12,60 16,64 16,600 17,12 15,520 .D Q Q- 0 0 CD 0 n w CD a d m � DUKE ." ENERGY. www.duke-energy.com 2487-01-00-0000031-0002-0000134 DUKE ENERGY i a 0 w 6 (D d (D (� DUKE ENERGY® 2487-01-00-0000031-0002-0000134 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,395.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department T PO#/Dept. INVOICE NO. A CC #lrITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,395.89 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except BET 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 4160-3278-01-0 46 $1,395.89 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 3 City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ------------------- aw Ag - ':?.:'Fti'::•ii:�iiiii}}i}ii}11111%iii iii:%�i..i:i?:151::'11:'1?:'is i�?fv:- :i�f^iii:}:;i'-';i ............................... PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015 Charlotte NC 28201-1326 Last payment received Sep 23 3 >>.I'IRDS:::::?`` %> '` >. Qty 4 Usage-321 kWh Amt Due-Previous Bill $37.88 Duke Energy Payment(s) Received 37.88cr 4 Co)Rate SUAL $37.88 Balance Forward 0.00 Current Street Light Charges 37.88 Current Street Light Charges 37.88 Current Amount Due V37.88 Q 0 m n C, C, v Q CD a w a m .....>f t 1 4><tE'k i # z .............. Ei1133 i s Oct 21,2015 $37.88 DUKE ENERGY. 2495.01-00-0018131-0001-0020804 www.duke-energy.com _v a 0 CD C) w crCD w a CD _ :������?�-- _— --- — 2495-01-00-0018131-0001-0020804_---- -- --- -- _ -- - ---� - - - ,wC ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club aia%v :`v#:fir€sar`':` Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Aug 27-Sep 28 Rider 60- Fuel Adjustment 32 days 102 kWh @ $0.01418800 1.45 Rider 61 -Coal Gasification Adj 102 kWh 0 $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00099500 0.10 Rider 6.3-.-Emission-_Allowance -- _ - -_ --162 kWh @ $0.00008400 0.01 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00039900 0.04 Rider 70-Reliability Adjustment 102 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh 9 $0.00122100 0.12 $10.81 Duke Energy Quantity- 2 Rate SUAL -.Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge. Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Aug 27-Sep 28 Rider 60- Fuel Adjustment 32 days 117 kWh @ $0.01418800 1.66 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00099500 0.12 Rider 63-Emission Allowance 117 kWh @ $0.00008400 0.01 Rider 66-A= Energy Eff Adj 117 kWh @ $0.00021600 0.03 -Rider 67--r-Cinergy-Merger-Credit 117 kWh @ $0.00098200cr 0.11cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00039900 0.05 Rider 70-Reliability Adjustment 117 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00122100 0.14 16.26 0. 0 C n 0 0 CD 0 a 0 DUKE N RGY® www.duke-energy.com 249 5-01-00-0018131-0002-0020805 DUKE ENERGY Pa e3of3 .............................................................: City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Aug 27-Sep 28 Rider 60-Fuel Adjustment 32 days 102 kWh @ $0.01418800 1.45 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62-Pollution Cntl Adj 102 kWh @ $0.00099500 0.10 Rider 63-Emission Allowance 102 kWh @ $0.00008400 0.01 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit -- --- ------ 102--kWh -@ -$0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Op6r Adj 102 kWh @ $0.00039900 0.04 Rider 70- Reliability Adjustment 102 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122100 0.12 10.81 '«` tat> rftr'e > r# at> a13 <<<: 37.88 kWh Electric Usage 350 280— ?to- 140- 70— Calculations 8021014070Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 Y SEP OC NOV DEC JANI FEB MA APR MA JUN JU AUG SEP Electric 321 321 321 321 321 321 3211 321 321 321 321 m Q 0 m n n a Q a v m etf�DUKE e ENERGY® 2495-01-000018131-0002-0020805 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $37.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $37.88 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 Monday, October 05, 2015 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attache_d invoice(s)or bill(s)) 09/29/15 5580-3643-01-5 Electric $37.88 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer --VL `U891HEORPORAONWITHYOURPAYMENT page 1 of 1 Na iE............................... 1 rt C Addy ........................................................ r ar >:::t F ei a '< » ............................................ c �z �l.... City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 '< «'<> <<=>'<Accau .4Y.In am :: :..::.:::::::::::::::::::::...:::::::::::::::::.::.......................................... PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 14,2015 ... ... : :Atiuitr>::>:::::::>:»::::a3s;3 :>: ::::>::;::>ici ....<::> ... Elec 098340182 Aug 14 Sep 15 32 34068 .34217 1 149 0.00 .... :....:.::::::::::::::::::...... ::>:>::>F < <= > I `: > >'>' > < >> Giiirer#Bilin ==>< ' > << >'<<`':>;'; ? `€ «:>::;:><:< > < iaEfic: iE ariiiraf................................................ Usage- 149 kWh Amt Due- Previous Bill $31.64 Duke Energy- Rate CSNO $27.50 Payment(s) Received 31.64cr Current Electric Charges 27.50 Balance Forward 0.00 Current Electric Charges 27.50 Current Amount Due $27.50 a 0 C" n w Q CD a 0 m Average Cost: $0.1846 per kWh Oct 8,2015 $27.50 DUKE ENERGY® 2486-01-00-0000019-0001-0000118 www.duke-energy.com I� a 0 CD n n w Q m m a CD DUKE N RGY® 2486-01-00-0000018-0001-0000118 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 �Atrcxu ! r... City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 Alcttlrta#a :::::::::::.::::::::::,:::: PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 14,2015 .....:.....:...:.....::><:::>:::::::>;:>:::>::::«:>:>::::R ai f :: i t IIAet r..f eaNdin titer:::> :Ntii7Q er<:>.. :>:I r.».r a t::::::<:::>::Aduftr::::»::::>:::::<:>:l Elec 106153980 Aug 14 Sep 15 32 94358 .95711 1 1,353 0.00 Crt:Brl n ..................................... Usage- 1,353 kWh Amt Due- Previous Bill $ 128.98 Duke Energy-Rate CSNO $159.85 Payment(s)Received 128.98cr Current Electric Charges $159.85 Balance Forward 0.00 Current Electric Charges 159.85 Current Amount Due $159.85 a 0 CDP< 0 n w 0 a 0 ......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1181 per kWh Oct 8,2015 $159.85 DUKE �� N RGY® www.duke-energy.com 2486-0 l-00-0000019-0001-0000119 CD CL 0 CD 0 CD 73 W -0 0 N RGY® 2486-07-00-0000019-0001-0000119 www.duke-energy.com i VOUCHER # 156388 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 89303276018 01-736H-08 $159.85 3 3032760(0 oi,�ls�,o( �, 5D g-7 35 Voucher Total --P59-65 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 I 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/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 10/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2015 8930327601 f $159.85 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I haveaudited same in accordance with IC 5-11-10-1.6 /,?/,/,s C---. 0" Date Officer -PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.;ddt Qr ttfiq>�ittaes a-T....................;:.;;:.;:.;..::.Accrxun�httam#er City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 :a :..::;7 ...::.;:.;..;...:...;:>:.:.::<;::>::>:::>::;::>:»::>::>:::>::»::.;: .:: Accvunt�raf`orrrrat t PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 14,2015 . . . carr ........�............D>,� s><<';:revzil�iis>f�r�s4i1€:::>:::::::>AIf�{tr::::::::::::::>::::>:=ais ::>::»>:::<:>::•::::�::�: . Elec 108023896 Aug 14 Sep 15 32 799 807 100 800 2.00 ..................' '>€> ; >><< >':<' «> I.................................................... Car r#:f itlfn::.::::: ::>:::>:>:>:>:::=::>:::::::<::::>::<>::>::>::>::::»::>::::»::>......::::::::::::::::::. Usage- 800 kWh Amt Due- Previous Bill $90.43 Duke Energy- Rate SWP $101.07 Payment(s) Received 90.43cr Current Electric Charges $101.07 Balance Forward 0.00 Current Electric Charges 101.07 Current Amount Due $101.07 cw� [ — �Q 1Sl CL 0 0 CD w a CD ....................... ............... ........................ ............................. .......................................... ............. .......................................... ............. ......................................... .......................................... >......... `. >AI3iOlr33f':4114>E>'E Average Cost: $0.1263 per kWh Oct 8,2015 $101.07 DUKE N RGY® www.duke-energy.com 2486-01-00-0023118-0001-0026537 CD CL 0 CD 0 w co w a CD DUKE N RGY® 2486-O1-00-0023118-0001-0026537 www,duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ��It#t��; �.•�:����..;:::.:: ::.::::>�.:;;;::::<::;:;:.zz:::: ::;?:i::::i:�::1111:::::::�: <'�z« <��_"i::��: •:::::::>:::>'��:•::.:.;:.:'�::��•��� <`> »3 :::�: :: :::::::<:'.'::>::>::i:z:i::i;�-�.>:::>::>::»;:::>�;:: City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 PO Boit 1326 Payments after Sep 15 not included Bill prepared on Sep 15,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 13,2015 ............................................................. :. ........ � .s....�rev�e�s::::P:reset:::>::::>::>Ifrluft�::>:::.>:::«::::lilow Elec 108026101 Aug 13 Sep 14 32 38122 38625 1 503 2.54 ;Eta. ttxrw....0 rt�tEF i I > <..................................< < < > € . :::zahwmf.W� Sm Usage- 503 kWh Amt Due- Previous Bill $74.35 Duke Energy- Rate SWP $69.48 Payment(s) Received 74.35cr Current Electric Charges 69.48 Balance Forward 0.00 Current Electric Charges 69.48 L5 Current Amount Due 69.48 CD 0- 0 CD �c 0 iv 6 (D N .......... .. ... .. ......... ....... .. ... 3Qtl3# ... ..... Average Cost: $0.1381 per kWh Oct 7,2015 $69.48 �� DUKE ENERGY® 2485-01-00-0024690-0001-0028495 www.duke-energy.com t 7 CLa o . m n 0 N w- DUKE m �� ENERGY. 2485-01-00-0024690-00010028495 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :.... :: �;...,..... .._.::: ....... % :;;:::::?.::::::;::;:;;:.::':;%:S; ';: `:::: <:X22: :::: :?:Y? ftrc l4tdl:: rwfr1 Attt �# er:,: City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 Ma a�ri�ne>t#s 1j :::::.:<;: : : :>:: :>::>:<:;:. �V�c..... Irt€o�mat 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 :::>::>::>::>::::>::>::»::»::>::>::>::::>:>::<:::::::::::: lVieter Elec 108029934 Aug 11 Sep 11 31 10060 10381 1 321 3.73 ..........................o...m....m.......r..p...t............................................................................ I....................... . ... ...... . .. ... :.::.::.:>.:.::.<.::.:>.:.::.::.::.::.:>:.. ..ir .. . ...::.. . . Usage- 321 kWh Amt Due-Previous Bill $48.65 Duke Energy- Rate SWP $50.13 Payment(s) Received 48.65cr Current Electric Charges 50.13 Balance Forward 0.00 Current Electric Charges 50.13 Current Amount Due $50.13 CD 0_ 0 CD0 n o- CD w CD CD !.M.0 <>' Average Cost: $0.1562 per kWh Oct 6,2015 $50.13 DUKE *-' ENERGY. 2484-01-00-0017203-0001-0019632 www.duke-energy.com CD 0- 0 CD0 0 0 v 6 (D w -0 w ��DUKE ENERGY. 2484-01-00-0017203-0001-0019632 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ;:::>::::>::::::::::::::a...—»::......:... ««'<<::»:::>:::::>:::>:::>:::>:::>: :....... ..fie City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 ialf'A>:«:> tsv`> >` > <>>>'> << >><><>< <<>»> <« ><>> Jacvut>Iisra�oi > >>':><>' >< '>` ><> > > > :.: PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 13,2015 :>::»::>:.»::>::>:.>::>:.>:.>:<:::>::>:::»::;:.:....::::::::R adi i .tea e..........................Mehr. ead#n ...:.........................................................Aat taf...... :.::::::::::::::::.:.:::::::,.: €...:::::.::...:. ..:.::.::..::...:::::::..:... .......:::::::: ..:::::.:...:.:::::::::. ffiheter.::>::>::::> lurnfse .: .;:.`rs�m:.;:<.;:.;Taa:.;:.;:.;:.:;: .s::::::a rev3ctcis;:.:presesi€:_:::a: :::... ..::::::>:::::: Elec 108036934 Aug 12 Sep 15 34 19296 19612 1 316 1.27 Usage- 316 kWh Amt Due- Previous Bill $47.04 Duke Energy-Rate SWP $49.62 Payment(s) Received 47.04cr Current Electric Charges 49.62 Balance Forward 0.00 Current Electric Charges 49.62 Current Amount Due 49.62 Ot.') ISo.03 CL C Cr CD iQ...... .. Average Cost: $0.1570 per kWh Oct 9,2015 $49.62 ��DUKE ENERGY® 2487-01-00-0022354-0001-0025673 www.duke-energy.com CD Q w CD a v m - DUKE 2487-01-00-0022354-0001-0025673 � ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :::::::::::::: .. ..:.:.:: ;Jdss .;:.;:.;:.;:.;:.;::.:;:.;:.;:.;:.;;:.;:.;:.;;;:.;;;;>:.;:.;:.::.: far lsluirs G ..::.;:.;:.;:.;:.;:.;;;:.; City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 s.T ......... ....... Aqua Intc�xma PO Box 1326 Payments after Sep 24 not included Bill prepared on Sep 24,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 22,2015 >R:...inti...:.<><:_:<<:<:`::>. <>«>':< < .:..........................:>::<> ::::»:::;:::::>::;::»::::>::::>::>::>::: a rti .Bate........ ............�le#er..Readrn ..................................................:.........A��a€...... rt..rn.....:>:: revisor r..es Elec 106939238 Aug 25 Sep 23 29 40701 40969 1 268 1.16 Eie 1 �... m eta.:.............................................. r.reii#�itlin Usage- 268 kWh Amt Due- Previous Bill $47.89 Duke Energy- Rate SWP '$44.51 Payment(s) Received 47.89cr Current Electric Charges 44.51 Balance Forward 0.00 Current Electric Charges 44.51 Current Amount Due 44.51 CL 0 C 0 0 0 W Q co a v a m ................... Average Cost: $0.1661 per kWh Oct 16,2015 $44.51 tn DUKE N RGY® www.duke-energy.com 2492-01-00.0025413-0001-0029146 ------------- CD a 0 CD 0 0 m Q co a S) a m DUKE 2492-01-00-0025413-0001-0029146 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 r::::%::::::::::::..::i:>::::::'::;::::::::: ::::.;:;::::<;::::i i::::t.::'#::<tt::«>:' :r:::: :>:3: ;::<::'S::`:::::E:'<: :%; •::::::::: ::::::::i::>::i:;>•:.;.•.:;<,:'..... :?.:....:.%..........:`.:....::::: ;:....... :,:::�CC�41�!....... City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 lfil d t? ntit€s'' >_ > < <`{` `>°` `:>' >`< <»»>>>< «<'<><< < _:: :. .>::::>::>::>::;: ........................»><»»<» '>>»'> :::::::::::::::::;:.;:;.;:.;:.;:. Acxrirrrtl> ar .::::::::::::..............:.::.:.::::.::::::.::::::::::::..:::::::::::::::::::::::::.:::.::.::::.::::::::..:::::::::::::::::::::::::::::.:::..:: ::::::::.::::::::::.:::::::::::. PO Box 1326 Payments after Sep 21 not included Bill prepared on Sep 21,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 15,2015 ::5..:::...;:. :::.�:•. ::::.; ::::::: .. ..:::::::: 1 .......#'.......... ..................:. ::.:::: xx:.:::::::..::D.. :s...::k Kev s...bese t <::::<:>l ult.............LI<s ......::..... t:>::>::>::>:::: ::::::::::::::::::::::::::: Elec 108080123 Aug 17 Sep 17 31 7819 7972 1 153 0.60 Usage- 153 kWh Amt Due- Previous Bill $35.66 Duke Energy- Rate SWP $32.26 Payment(s) Received 35.66cr Current Electric Charges 32.26 Balance Forward 0.00 Current Electric Charges 32.26 L Current Amount Due —7 32.26 150. 0,3 CDa 0 n n w o- w a m Average Cost: $0.2108 per kWh Oct 13,2015 $32.26 ItDUKE n ENERGY. 2489-01-00-0023904-0001-0027327 www.duke-energy.com ' T CDCL 0 CD 0 C 0 d 0- m m m (�DUKE 2489-07-00-0023904-0001-0027327 ENERGY® www.duke-energy.com VOUCHER # 156350 WARRANT # ALLOWED 254004 .� IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 $101.07 99tS03975oi3 01-7150-.03 ; 6 A. o'?'ot 1030Sopa(� O f '1►So-s3 '19`< C�� :7363vs©o10 et •�YSaPo3 , �aa� i 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 9/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24/2015 2110305002( I. $101.07 I' s I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 O A, Date Officer Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 ____ ------ PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 23,2015 Elec 039451247 Aug 24 Sep 24 31 27008 27593 1 585 0.00 EtP:�t�' tly3it 'fs#±'t�d u. .:r�,: �. 'GlrtIIiC Usage- 585 kWh Amt Due-Previous Bill $67.58 Duke Energy-Rate CSNO $77.78 Payment(s)Received 67.58cr Current Electric Charges 77.78 Balance Forward 0.00 Current Electric Charges 77.78 Current Amount Due T- -77. SEP 2 8 2015 BY: Average Cost: $0.1330 per kWh Oct 19,2015 $77.78 $80.11 (�DUKE Visit us at www.duke-energy.com ENERGY. I ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 585 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 24-Sep 24 285 kWh @ $0.07287300 20.77 31 Days Rider 60- Fuel Adjustment 585 kWh @ $0.01418800 8.30 Rider 61 -Coal Gasification Adj 585 kWh @ $0.01348900 7.89 Rider 62-Pollution Cntl Adj 585 kWh 0 $0.00423800 2.48 Rider 63-Emission Allowance 585 kWh @ $0.00008400 0.05 Rider 66-A-Energy Eff Adj 585 kWh @ $0.00021600 0.12 Rider 66-DSM Ongoing 585 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit - -- 585 kWh, @ $0.00060300cr 0.35cr Rider 68-Midwest Ind Sys Oper Adj 585 kWh @ $0.00158800 0.93 Rider 70-Reliability Adjustment 585 kWh 0 $0.00061300 0.36 Rider 71 -Clean Coal Adjustment 585 kWh @ $0.00531600 3.11 $77.78 = $77.78 kWh Electric Usage 1,000- 800- 600- 400- 200 ,000800600400200 0 1 M Calculations based on most recent 12 month history Total Usage 7,021 Average Usage 585 SEP OCTI NOV DE JAN FEB MAR AP MA JUN JUL AUG SEP Electric 62 626 69 668 698 673 596 551 501 46 467 494 585 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 v Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 23,2015 Elec 038130351 Aug 24 Sep 24 31 4125 4205 1 80 0.00 ---- Usage- 80 kWh Amt Due-Previous Bill $18.63 Duke Energy- Rate CSNO $19.14 Payment(s)Received 18.63c Current Electric Charges TT9-717 Balance Forward 0.00 Current Electric Charges 19.14 Current Amount Due 9. 4 SEP Z 8 2015 1 BY: Average Cost: $0.2393 per kWh Oct 19,2015 $19.14 $19.71 (�DUKE ENERGY. Visit us at www.duke-energy.com gv f'DUKE. To view information printed on the back of your bill please click or ENERGY. go to www.duke-enersy.com/indiana/billing/back-of-bill.asp Page 2 of 2 --------------------- _ _ _ __ _ _ ____ City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 __ _ Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 80 Energy Charge 80 kWh @ $0.08240900 6.59 Aug 24-Sep 24 Rider 60- Fuel Adjustment 31 Days 80 kWh @ $0.01418800 1.14 Rider 61 -Coal Gasification Adj 80 kWh @ $0.01348900 1.08 Rider 62-Pollution Cntl Adj 80 kWh @ $0.00423800 0.34 Rider 63- Emission Allowance 80 kWh @ $0.00008400 0.01 Rider 66-A-Energy Eff Adj 80 kWh @ $0.00021600 0.02 Rider 66- DSM Ongoing 80 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit - 80 kWh @ $0.00060300cr 0.05cr - Rider 68-Midwest Ind Sys Oper Adj 80 kWh @ $0.00158800 0.13 Rider 70- Reliability Adjustment 80 kWh @ $0.00061300 0.05 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00531600 0.43 $19.14 -------------------------- -- -- - - ----- --------- ---- ---- 3 kWh Electric Usage 150- 0- 0- 30- 0— Calculations 5000300 Calculations based on most recent 12 month history Total Usage 1,119 Average Usage 93 SEP OC NOV DE JAN FE MAR AP MAY JUN JU AUG SEP Electric s s 10 1351 128 10 s 1 71 s 11 71 90 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 0000 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Sep 21 not included Bill prepared on Sep 21,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 15,2015 Elec 104856636 Aug 17 Sep 17 31 80581 80624 1 43 0.00 Usage- 43 kWh Amt Due-Previous Bill $12.67 Duke Energy-Rate CSNO $14.62 Payment(s)Received 12.67c Current Electric Charges Balance Forward TO Current Electric Charges 14.62 Current Amount Due $ � C=' '��r � SEP 3'0 2015 Average Cost: $0.3400 per kWh Oct 13,2015 $14.62 DUKE Visit us at www.duke-energy.com ENERGY �('DUKE To view information printed on the back of your bill please click or • ENNERGY go to www.duke-enerev.com/indiana/billing/back-of-bill.asp Page 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ------------- Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 43 Energy Charge 43 kWh @ $0.08240900 3.54 Aug 17-Sep 17 Rider 60- Fuel Adjustment 31 Days 43 kWh @ $0.01418800 0.61 Rider 61 -Coal Gasification Adj 43 kWh 0 $0.01348900 0.58 Rider 62-Pollution Cntl Adj 43 kWh @ $0.00423800 0.18 Rider 63- Emission Allowance 43 kWh @ $0.00008400 0.00 Rider 66-A-Energy Eff Adj 43 kWh @ $0.00021600 0.01 Rider 66-DSM Ongoing 43 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 43 kWh @ $0.00060300cr 0.03cr Rider 68-Midwest Ind Sys Oper Adj 43 kWh @ $0.00158800 0.07 Rider 70-Reliability Adjustment 43 kWh @ $0.00061300 0.03 Rider 71 -Clean Coal Adjustment 43 kWh @ $0.00531600 0.23 $14.62 $14.62 kWh Electric Usage 4,500 3,600 OLA, 1,800 900 0 1 M Calculations based on most recent 12 month history Total Usage 15,110 Average Usage 1,259 SEPIOCT NO DECJAN FES MA APR MAY JUN JU AUGSEP Electric 111 7 1,82 1,76 4,2 2,45 2,3 1,953 19 1 1 2 43 Z7SEP0 2015 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 1 a . � .,,,,,,,,,,,,, ,,,,,,,,,,,x, .,. :� ire •. Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 a e PO Box1326 Payments after Sep 21 not included Bill prepared on Sep 21,2015 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 15,2015 OEM NO Elec 108118472 Aug 17 Sep 17 31 100 100 80 0 0.00 lI Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s)Received - 15.00c Current Electric Charges �O Balance Forward b Current Electric Charges 15.00 Current Amount Due $ � Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Aug 17-Sep 17 31 Days $15.00 ..., . STN7ED i SEP 30 2015 Oct 13,2015 $15.00 N DUKE Visit us at www.duke-energy.com Page 1 of 2 atrt Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2015 8a f Elec 106959482 Aug 27 Sep 26 30 1819 1927 40 4,320 14.40 :tri111 to w 1 Usage- 4,320 kWh 1.40 War Amt Due-Previous Bill $482.25 Duke Energy-Rate LSN0 $462.81 Payment(s)Received 482.25c Current Electric Charges $-46M Balance Forward Current Electric Charges 462.81 Current Amount Due $ $� SEP 3.0 2015 B : .............. . Average Cost: $0.1071 per kWh Oct 21,2015 $462.81 ('DUKE Visit us at www.duke-energy.com ENERGY, i (7 DUKE To view information printed on the back of your bill please click or 4 ENERGY go to www.duke-enersy.com/indiana/billine/back-of-bill.as1, PaQ9 2 of 2 Carmel ClayDarks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 4,320 Energy Charge Demand Read- 00.36 300 kWh @ $0.10788900 32.37 Actual kW- 14.40 700 kWh Co-) $0.08688900 60.82 Billed Kvar- 1.40 1,500 kWh Co) $0.07798900 116.98 Power Factor- 99.40% 236 kWh @ $0.05818900 13.73 Load Factor-Next 110 Hrs Use Aug 27-Sep 26 1,584 kWh @ $0.05158800 81.72 30 Days KVAR Charge 1.40 Kvar @ $0.24000000 0.34 Rider 60-Fuel Adjustment 4,320 kWh' @ $0.01418800 61.29 Rider 61 -Coal Gasification Adj 4,320'kWh @ $0.01000200 43.21 Rider 62-Pollution Cntl Adj 4,320 kWh 0 $0.00321700 13.90 Rider 63-Emission Allowance 4,320 kWh 0 $0.00008400 0.36 Rider 66-A-Energy Eff Adj 4,320 kWh @ $0.00021600 0.93 Rider 66-DSM Ongoing 4,320 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,320 kWh @ $0.00029500cr 1.27cr Rider 68-Midwest Ind Sys Oper Adj 4,320 kWh 0 $0.00113500 4.90 Rider 70-Reliability Adjustment 4,320 kWh 0 $0.00046400 2.00 Rider 71 -Clean Coal Adjustment 4,320 kWh @ $0.00382600 16.53 $462.81 f $462.81 kWh Electric Usage 10,000- 8,000- 6,000- 4'000 0,0006,0006,0004,000 2,000 0 M M Calculations based on most recent 12 month history Total Usage 57,920 Average Usage 4,827 SEP OC NOV DE JAN FE MA AP MAY JUN JU AU SEP Electric 2,44 2,12 4,52 6,72 8,16 8,84 5,20 2,680 2,40 4,16 4,280 4,52 4,320 ('DUKE Visit us at www.duke-energy.com ENERGY, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 c.... mss.................................................... ar:t . Utr#. >< Ac��a i r.. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 a s{Pa: ..t; '�€.................................. >>< <» «><<> > <> > PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 23,2015 .... # .... > Elec 108226582 Aug 24 Sep 24 31 347 817 1 470 0.00 <:<>> >` .... :> >` `> i > lEsti `:`` ` >< ><= >' ............... ': `: Usage- 470 kWh Amt Due- Previous Bill $37.72 Duke Energy- Rate CSNO $64.91 Payment(s) Received 37.72cr Current Electric Charges 64.91 Balance Forward 0.00 Current Electric Charges 64.91 Current Amount Due 64.91 MID CD CL =BY:— w Q CD m 0 CD ><=1 fie`Dale<> ;i�t►c .... Average Cost: $0.1381 per kWh Oct 19,2015 $64.91 $66.86 C't DUKE 6101 ie ENERGY. 2493-01-00-0000007-0001-0000109 www.duke-energy.com 0 CD0- 0 CD 0 0 v Q CD v DUKE m ENERGY. www.duke-energy.com 2493-01-00-0000007-0001-0000109 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 8-Sep 9/25/15 2810-3743-01-1 Central Park Shelter 26-Aug $ 77.78 9/25/15 1810-3743-01-6 Central Park Street lighting 26-Aug -$ 19.14 9/21/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 18-Aug $ 14.62 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Sep 9/21/15 7280-3771-01-5 Pedestrian bridge- 500146th St W 18-Aug $ 15.00 9/29/15 8740-3794-02-1 WIfong Pavilion Founders Park 28-Aug $ 462.81 9/25/15 1550-3287-02-9 Central Park- Dog Park- 1507116th St E 28-Aug $ 64.91 TOTAL $ 654.26 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ i $ 654.26 II f l 'I ON ACCOUNT OF APPROPRIATION FOR I 101 General Fund I PO#or INVOICE NO. ACCT#/TITL AMOUNT f Board Members Dept# ,I 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 77.78 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 .14 $ 19t materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 14.62 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ 462.81 1125 1550-3287-02-9 4348000 $ 64.91 October 1,2015 'P "VXtA-j [; . Signature $ 654.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 0000 Monon Trail a . ...... ... ....... PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015 Charlotte INC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2015 Elec 106950892 Aug 28 Sep 26 29 22827 23371 1 544 0.00 g tiS€tt1. Usage- 544 kWh Amt Due-Previous Bill $69.59 Duke Energy-Rate CSNO $73.19 Payment(s)Received 69.59c Current Electric Charges $11M Balance Forward 6.0 Current Electric Charges 73.19 Current Amount Due $7f3 1 FSEP 2015 n. Average Cost: $0.1345 per kWh Oct 21,2015 $73.19 ('DUKE Visit us at www.duke-energy.com ENERGY, (7 DUKE To view information printed on the back of your bill please click or h ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail F t q. Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 544 Energy Charge 300 kWh @ $0.08240900 24.72 M28-Sep 26 244 kWh 0 $0.07287300 17.78 ays Rider 60-Fuel Adjustment 544 kWh @ $0.01418800 7.72 Rider 61 -Coal Gasification Adj 544 kWh 0 $0.01348900 7.34 Rider 62-Pollution Cntl Adj 544 kWh @ $0.00423800 2.31 Rider 63-Emission Allowance 544 kWh 0 $0.00008400 0.05 Rider 66-A-Energy Eff Adj 544 kWh @ $0.00021600 0.12 Rider 66-DSM Ongoing 544 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 544 kWh @ $0.00060300cr 0.33cr Rider 68-Midwest Ind Sys Oper Adj 544 kWh @ $0.00158800 0.86 Rider 70-Reliability Adjustment 544 kWh 0 $0.00061300 0.33 Rider 71 -Clean Coal Adjustment 544 kWh 9 $0.00531600 2.89 $73.19 $73.19 kWh Electric Usage 1,000- 600- 400- 00- 0— #0 ,000600400000 "MW Calculations based on most recent 12 month history Total Usage 8,206 Average Usage 684 SEP OC NOV DE JANFE MA AP MAY JUN JU AU SEP Electric 64 7 821 9 801 7 68 6 611 5 51 51 544 II ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Qty 2 Usage-324 kWh Amt Due,-Previous Bill $29.06 Duke Energy Payment(s)Received 29.06c 2 @ Rate SUOL $27.84 Balance Forward —To Current OL Charges Current OL Charges 27.84 Current Amount Due Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Aug 31 -Sep 30 Lighting Maint Charge 9.00 30 Days Rider 60-Fuel Adjustment 3.34 Rider 61 -Coal Gasification Adj 0.08 Rider 62-Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02 Rider 66-A-Energy Eff Adi 0.08 Rider 67-Cinergy Merger Credit 0.32cr Rider 68-Midwest Ind Sys Oper Adj 0.16 Rider 70-Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.40 $27.84 $27.84 Oct 23,2015 $27.84 (�DUKE Visit us at www.duke-energy.com ENERGY, f ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneray.com/indiana/billins/back-of-bill.asp Pacie 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh ' Electric Usage 0- 290- 210- 140- 70- 0 2602101407o 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 OC NOV DE JAN FE MA AP MAY JUN JULAU SEP OCT Electric 32 32 32 32 32 32 32 32 32 32 324 32 324 ('DUKE Visit us at www.duke-energy.com ENERGY, Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2015 Elec 093535442 Aug 27 Sep 26 30 97567 98769 1 1,202 0.00 Usage- 1,202 kWh Amt Due-Previous Bill $81.36 Duke Energy-Rate CSNO $144.62 Payment(s)Received 81.36c Current Electric Charges $�� Balance Forward To Current Electric Charges 144.62 Current Amount Due $ M SEP Average Cost: $0.1203 per kWh Oct 21,2015 $144.62 $148.96 ('DUKE Visit us at www.duke-energy.com ENERGY, ('DUKE To view information printed on the back ofyour bill please click or ENERGY, go to www.duke-enersv.com/indiana/billins/bac k-of-bill.asp Pa e 2 of 2 :a Carmel'Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 E ti Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,202 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 27-Sep 26 700 kWh @ $0.07287300 51.01 30 Days 202 kWh @ $0.06169600 12.46 Rider 60-Fuel Adjustment 1,202 kWh @ $0.01418800 17.05 Rider 61 -Coal Gasification Adj 1,202 kWh @ $0.01348900 16.21 Rider 62-Pollution Cntl Adj 1,202 kWh @ $0.00423800 5.09 Rider 63-Emission Allowance 1,202 kWh @ $0.00008400 0.10 Rider 66-A-Energy Eff Adj 1,202 kWh 9 $0.00021600 0.26 Rider 66-DSM Ongoing 1,202 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,202 kWh @ $0.00060300cr 0.72cr Rider 68-Midwest Ind Sys Oper Adj 1,202 kWh 0 $0.00158800 1.91 Rider 70-Reliability Adjustment 1,202 kWh @ $0.00061300 0.74 Rider 71 -Clean Coal Adjustment 1,202 kWh 0 $0.00531600 6.39 $144.62 a $144.62 kWh Electric Usage 5,000- 4,000-- 3,000 ,000 4,000 3,000 2,000AM 1,0000 M Calculations based on most recent 12 month history Total Usage 26,142 Average Usage 2,179 SEP OC NOV DE JAN FE MA AP MAY JUN JU AUGSEP Electric 22 9 2,72 3,58 4,6 4,97 3,576 2,050 821 551 395 617 1,202 ('DUKE Visit us at www.duke-energy.com ENERGY Nage1 of2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 23,2015 RNR Mall .. Elec 063601950 Aug 24 Sep 24 31 10119 11794 1 1,675 0.00 ------------ Usage ----------Usage- 1,675 kWh Amt Due-Previous Bill $203.44 Duke Energy-Rate RSNO $172.08 Payment(s) Received 203.44cr Current Electric Charges $—f7M Balance Forward Current Electric Charges 172.08 Current Amount Due $�S SEP 28 2015 BY.- ,x Average Cost: $0.1027 per kWh Oct 19,2015 $172.08 ('DUKE Visit us at www.duke-energy.com ENERGv (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 VS,TxXSS x'SSx"Skx'Sx'kS' z S S'S�1 k'Sik'xSSx"Sx 'Lv"Szit4' ''ZSS is - •Xt'x'iSXT.'xS S Zx U- 0--p-Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,675 Energy Charge 300 kWh @ $0.09294500 27.88 Aug 24-Sep 24 700 kWh @ $0.05417800 37.92 31 Days 675 kWh @ $0.04446400 30.01 Rider 60- Fuel Adjustment 1,675 kWh @ $0.01418800 23.76 Rider 61 -Coal Gasification Adj 1,675 kWh @ $0.01261300 21.23 Rider 62- Pollution Cntl Adj 1,675 kWh @ $0.00358100 6.00 Rider 63-Emission Allowance 1,675 kWh @ $0.00008400 0.14 Rider 66-A-Energy Eff Adj 1,675 kWh @ $0.00323700 5.42 Rider 66- DSM Ongoing 1,675 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,675 kWh @ $0.00052600cr 0.88cr Rider 68-Midwest Ind Sys Oper Adj 1,675 kWh @ $0.00141800 2.38 Rider 70-Reliabilit Adjustment 1,675 kWh $0.00044500 0.75 Rider 71 -Clean Coal Adjustment 1,675 kWh @ $0.00481700 8.07 $172.08 $172.08 OS kWh Electric Usage 21500- 2,000 1500- 1,000- 500- 0— Calculations 5001,0005000Calculations based on most recent 12 month history Total Usage 15,419 Average Usage 1,285 SEP OC NOV DE JAN FE MAR AP MAY JUN JU AUG SEP Electric 1,4 945 94 1,04 9851 99 1,033 1,040 1,106 1,806 1,790 2,047 1,675 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 im Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 0000 Carmel IN 46033 PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2015 _.. P Elec 106957100 Aug 27 Se 26 30 1070 1079 1 9 0.00 : Usage- 9 kWh Amt Due-Previous Bill $10.60 Duke Energy-Rate CSNO $10.49 Payment(s)Received 10.60c Current Electric Charges Balance Forward TO Current Electric Charges 10.49 Current Amount Due $ 4§ FSEP 3,0 2015 B -_:_- ,-- - ----i M Average Cost: $1.1656 per kWh Oct 21,2015 $10.49 ('DUKE Visit us at www.duke-energy.com t ENERGY C(�DUKE - To view information printed on the back of your bill please click or ^� ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.ast) Pa e 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Aug 27-Sep 26 Rider 60-Fuel Adjustment 30 Days 9.kWh @ $0.01418800 0.13 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62-Pollution Cntl Adj 9 kWh @ $0.00423800 0.04 Rider 63-Emission Allowance 9 kWh @ $0.00008400 0.00 Rider 66-A-Energy Eff Adj 9 kWh @ $0.00021600 0.00 Rider 66- DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00060300cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00158800 0.01 Rider 70-Reliability Adjustment 9 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00531600 0.05 $10.49 kWh Electric Usage is- 3— Calculations 53Calculations based on most recent 12 month history Total Usage 115 Average Usage 10 SEP OC NOV DE JAN FE MA API] MAY JUN JU AU SEP Electric t s s ii t s DUKE Visit us at www.duke-energy.com 4P ENERGY Page 1 of 3 IN Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 253 2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 23,2015 F nn a:�%eu�u"u"'��au�_ ?,sn:,rv:.:ti,?='.nru�::nri.�nif:azu. .., _---•- :wasiv"rinMuu"'v-��i3;."''m'G�hrt�iCr, .. �; ;uuazusiuG�:tu�"' �x.}v, . ��.•" Elec 108036629 Aug 24 Sep 24 31 11570 11705 40 5,400 0.00 E .t74 ;<tlttJ ' rLg Fs:�aff¢xtf;tt,x:f s�€ssut xt c :.. Usage- 5,400 kWh Amt Due-Previous Bill $605.53 Duke Energy-Rate RSNO $486.39 Payment(s) Received 605.53cr Current Electric Charges $ 3 Balance Forward --U.M Current Electric Charges 486.39 . xYx x Current OL Charges 28.06 ° rx =nn = Current Amount Due $514.45 Qty 2 Usage- 184 kWh Duke Energy 1 Co)Rate SOLU $18.60 1 Qa Rate SUOL 9.46 Current OL Charges 28.06 =2`8 - - ---------------------- ------- ---- ------- --- Average Cost: $0.0901 per kWh Oct 19,2015 $514.45 ('DUKE ENERGY Visit us at www.duke-energy.com ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneM.com/indiana/billing/back-of-bill.asp Pa e 2 of 3 ____ ------ ___ _ _ _ _ ..--------------- __--__ --_ == n Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 2S�lii? 1fri - Y. _ MGM- ---------- _NO Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,400 Energy Charge 300 kWh @ $0.09294500 27.88 Aug 24-Sep 24 700 kWh @ $0.05417800 37.92 31 Days 4,400 kWh @ $0.04446400 195.64 Rider 60-Fuel Adjustment 5,400 kWh @ $0.01418800 76.62 Rider 61 -Coal Gasification Adj 5,400 kWh @ $0.01267300 68.43 Rider 62- Pollution Cntl Adj 5,400 kWh @ $0.00358100 19.34 Rider 63-Emission Allowance 5,400 kWh @ $0.00008400 0.45 Rider 66-A-Energy Eff Adj 5,400 kWh @ $0.00323700 17.48 Rider 66-DSM Ongoing 5,400 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,400 kWh @ $0.00052600cr 2.84cr Rider 68-Midwest Ind Sys Oper Adj 5,400 kWh @ $0.00141800 7.66 Rider 70- Reliabilit Adjustment 5,400 kWh $0.00044500 2.40 Rider 71 -Clean Coal Adjustment 5,400 kWh @ $0.00481700 26.01 $486.39 486.39 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Aug 25-Sep 24 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.48 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 18.60 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Aug 25-Sep 24 Lighting Maint Charge 4.50 30 Days Rider 60-Fuel Adjustment 1.14 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.03 Rider 70-Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 9.46 f $28.06 (�DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 3 of 3 NUMMIMM 1! 0.1 hag Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000— '6,000 2,000 e,00o 1,010to 0 M Calculations based on most recent 12 month history Total Usage 105,688 Average Usage 8,807 SEP OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP Electric 5,9 4,78 s,so 12,921 15,7e4 16,611 '0,611 6,581 5.02 6,221 %oz %6 5,581 ('DUKE Visit us at www.duke-energy.com �' ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015 Charlotte NO 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2015 t. e t Elec 106906084 Aug 28 Sep 28 31 89129 89948 1 819 0.00 Usage- 819 kWh Amt Due-Previous Bill $68.38 Duke Energy-Rate CSNO $103.99 Payment(s)Received 68.38c Current Electric Charges $-TOT.0 Balance Forward --U.W Current Electric Charges 103.99 Current Amount Due $ 3 SEP 'S 0 2015 BY: Average Cost: $0.1270 per kWh Oct 21,2015 $103.99 (�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-bill.asp Pa9e 2 of 2 21 City O(Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 819 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 28-Sep 28 519 kWh @ $0.07287300 37.82 31 Days Rider 60-Fuel Adjustment 819 kWh 9 $0.01418800 11.62 Rider 61 -Coal Gasification Adj 819 kWh 9 $0.01348900 11.05 Rider 62- Pollution Cntl Adj 819 kWh @ $0.00423800 3.47 Rider 63-Emission Allowance 819 kWh 0 $0.00008400 0.07 Rider 66-A-Energy Eff Adj 819 kWh a) $0.00021600 0.18 Rider 66-DSM Ongoing 819 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 819 kWh @ $0.00060300cr 0.49cr Rider 68-Midwest Ind Sys Oper Adj 819 kWh 9 $0.00158800 1.30 Rider 70- Reliability Adjustment 819 kWh @ $0.00061300 0.50 Rider 71 -Clean Coal Adjustment 819 kWh 9 $0.00531600 4.35 $103.99 $103.99 kWh Electric Usage 1,500 1,200 so RONNIE o ° " I t 600 300 0 M Calculations based on most recent 12 month history Total Usage 12,529 Average Usage 1,044 SEP OC NOVDECI JAN FE MA AP MAY JUN JU AU SEP Electric 1,17 1,10 1,26 1,361 1,25 1,18 1,25 1 1,158 1,19 1,03 38 501 819 ('DUKE Visit us at www.duke-energy.com ENERGY Page1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 0000 Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2015 Elec 106940254 Aug 27 Sep 28 32 71,071 On Peak 331.70 Usage- 71,071 kWh 197.80 War Amt Due-Previous Bill $9,542.60 Duke Energy-Rate LSNO $6,543.36 Payment(s)Received 9,542.60c Current Electric Charges Balance Forward --U.W Current Electric Charges 6,543.36 Current Amount Due 7rED SE0 2015 B'Y Average Cost: $0.0921 per kWh Oct 21,2015 $6,543.36 (�DUKE Visit us at www.duke-energy.com ENERGY i f�DUKE To view information printed on the back ofyour bill please click or ENERGY go to www.duke-eneray.com/indiana/billint/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 ... Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 71,071 Connection Charge $15.00 Actual kW- 331.70 Energy Charge Actual kVa- 386.20 300 kWh @ $0.10788900 32.37 Billed Kvar- 197.80 700 kWh @ $0.08688900 60.82 Power Factor- 85.9% 1,500 kWh @ $0.07798900 116.98 60,523 kWh @ $0.05818900 3,521.77 Date of Peak 08/29/2015 Load Factor-Next 110 Hrs Use Time of peak 14.00.00 8,048 kWh @ $0.05158800 415.18 KVAR Charge Aug 27-Sep 28 197.80 Kvar @ $0.24000000 47.47 32 Days Rider 60-Fuel Adjustment 71,071 kWh @ $0.01418800 1,008.36 Rider 61 -Coal Gasification Adj 71,071 kWh 9 $0.01000200 710.85 Rider 62-Pollution Cntl Adj 71,071 kWh 0 $0.00321700 228.64 Rider 63-Emission Allowance 71,071 kWh @ $0.00008400 5.97 Rider 66-A-Energy Eff Adj 71,071 kWh 0 $0.00021600 15.35 Rider 66-DSM Ongoing 71,071 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 71,071 kWh 0 $0.00029500cr 20.97cr Rider 68-Midwest Ind Sys Oper Adj 71,071 kWh @ $0.00113500 80.67 Rider 70-Reliability Adjustment 71,071 kWh 9 $0.00046400 32.98 Rider 71 -Clean Coal Adjustment 71,071 kWh @ $0.00382600 271.92 $6,543.36 tjt xit $6,543.36 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M Calculations based on most recent 12 month history Total Usage 772,919 Average Usage 64,410 SEP OCTNO DECJAN FE MA AP MAY JUN JU AU SEP Electric 48,03 21,36 33,644 48,404 53,1 50,551 43,60 28,374 131,98 106,40 71,071 40DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 - City Of Carmel Duke Energy 1-877-499-7859 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 27,2015 a 1 e Elec 108068377 Aug 27 Sep 28 32 452,793 On Peak 904.00 Usage- 452,793 kWh 904.00 kW Amt Due-Previous Bill $37,412.81 472.00 War Payment(s)Received 37,412.81 c Duke Energy-Rate HSNO $36,041.53 Balance Forward 0.00 Current Electric Charges $26,XJTf.M Current Electric Charges 36,041.53 Current Amount Due $ 5 SEP 3 0 2015 Average Cost: $0.0796 per kWh Oct 21,2015 $36,041.53 DUKE ENERGY Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 - r ... City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 452,793 Connection Charge $15.00 Actual kW- 904.00 Demand Charge Actual kVa- 1,019.80 904.00 kW 0$14.06000000 12,710.24 Billed Kvar- 472.00 Energy Charge Power Factor- 88.6% 452,793 kWh @ $0.01683000 7,620.51 KVAR Charge 472.00 Kvar @ $0.24000000 113.28 Date of Peak 09/03/2015 Rider 60-Fuel Adjustment Time of peak 18.00.00 452,793 kWh @ $0.01418800 6,424.23 Aug 27-Sep 28 Rider 61 -Coal Gasification Adj 32 Days 904.00 kW @ $5.51965200 4,989.77 Rider 62- Pollution Cntl Adj 904.00 kW @ $1.71739000 1,552.52 Rider 63-Emission Allowance 452,793 kWh @ $0.00008400 38.03 Rider 66-A-Energy Eff Adj 452,793 kWh @ $0.00021600 97.80 Rider 67-Cinergy Merger Credit 452,793 kWh 0 $0.00033300cr 150.78cr Rider 68-Midwest Ind Sys Oper Adj 452,793 kWh Co-) $0.00119900 542.90 Rider 70-Reliability Adjustment 452,793 kWh @ $0.00050000 226.40 Rider 71 -Clean Coal Adjustment 904.00 kW @ $2.05932300 1,861.63 $36,041.53 r $36,041.53 kWh Electric Usage 500,000 400,000 y 300,000 200,000- 100,000- 0- Calculations 00,000100,0000Calculations based on most recent 12 month history Total Usage 4,965,608 Average Usage 413,801 SEP OC NOV DE JAN FE MAR AP MA JUN JUL AU SEP Electric 422,09 406,5 355,91 396,27 388,2 368,73 369,37 365,33 416,01 491,59 491,32 463,40 452,793 ('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 9/29/15 0600-3660-01-8 Monon Greenway Tunnel lights 1-Sep $ 73.19 10/1/15 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Sep $ 27.84 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online stater -3-Sep 9/29/15 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Aug $ 144.62 9/25/15 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Aug $ 172.08 9/29/15 3890-3290-02-9 River Heritage Park- 11813 River Ave. 26-Aug $ 10.49 9/25/15 4260-3287-01-5 Administration- 1411 116th St E 26-Aug $ 514.45 9/29/15 1660-3622-01-8 Central Park Lagoon Aeration pumps 1-Sep $. 103.99 9/29/15 6010-3608-01-8 MCC- East side 1-Sep $ 6,543.36 9/29/15 5010-3608-01-2 MCC-West side 1-Sep $ 36,041.53 TOTAL $ 43,631.55 20— Clerk-Treasurer I - i Voucher No. Warrant No. 254004 Duke Energy i Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 i In Sum of$ $ 43,631.55 I;. ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center 1 I I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# i 1125 0600-3660-01-8 4348000 $ 73.19 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 27.84 +, bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - (i materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 144.62 ;:which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 172.08 received except 1125 3890-3290-02-9 4348000 $ 10.49 1125 4260-3287-01-5 4348000 $ 514.45 1125 1660-3622-01-8 4348000 $ 103.99 j 6010-3608-01-8 4348000 $ 6,543.36 5010-3608-01-2 4348000 $ 36,041.53 October 1,2015 'P1 Signature $ 43,631.55 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund j I i