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250092 10/06/15 �o,_c�q+r v�/ ,� CITY OF CARMEL, INDIANA VENDOR: 060000 b "ii ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****4,779.71* :• ;_ CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 250092 9�iroN`�' CARMEL IN 46032 CHECK DATE: 10/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 201 4,779.71 RENT PAYMENTS Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: September 22, 2015 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTION AMOUNT Rent for September 2015 $ 2,860.00 - CAM Fees for September $ 233.70' Credit for September, 2015 $ (1,000.00) Rent for October 2015 $ 2,860.00' CAM Fees for October $ 233.70 Credit for October, 2015 $ (11000.00 Cleaning Service(August) $ 88.40. Cleaning Service September) $ 88.40" Cleaning supplies $ 48.13 Common Area Electric Utility Bill per attached for period 7/6/15-8/4/15 Acct 76903672036 $ 37.33 Acct 80303658037 $ 10.71 Acct 86903672023 $ 107.2 Acct 96903672029 $ 33.26N I Common Area Electric Utility Bill per attached for period 8/4/15 -9/2/15 Acct 76903672036 $ 35.7 Acct 80303658037 $ 9.76 Acct 86903672023 $ 106.35 Acct 96903672029 $ 26.95 TOTAL $, 4,779.71\ Make all checks payable to Carmel Utilities EVAN LV RI E GALLER,Y Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegalleryxom September 1, 2015 John Duffy, Director 760 3rd Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: September 1,201 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You. 1 Carmel Arts Building Owners Association IN VOICE C/O 500 Prpoperties;LLC 559 Industrial Dr Invoice Number. 10125 Carmel, IN 46032 Invoice Date: Nov 19, 2014 Page: Voice: 317.797.6400 Fax: 113111joi:' sh.-1 IF, City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 ust6mer'.:ID Customer PO Payment ,erms; XCAR Net 1 Day a S Sales;Rep Shipping' 1P .Date m Da Up' - Best Way 9/1/15' Quantdy t Price 6r- t M0 te BOA Income '-------898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 ChecWCredit Memo No: Payment/Credit Applied C/O�0P�ope�eoLLC INVOICE Invoice Number 10127 S5QIndustrial Or Carmel, IN 46032 Invoice Date: Nov 18. 2O14 Page: 1 � Voice: 317.797.6400 Fax: City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 er Best Way 10/1-/i BOA Income Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 � � Chook]Credit Memo No: Payment/Credit Applied 698 .84 / EVAN LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street, Carmel IN 46032 Tel=317-844-8400 Fax_317-844-8460 info@evanluriegallery.com October 1, 2015 John Duffy, Director 7603rd Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: October 1,201 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice ` P.O. Box 7439 - f SERVICE FIRST Wesley Chapel, 3 Order No: 4490623 33545 _ 877-435-2308 Ref No: ...CLEANING••• Visit us at www.servicefiirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH? End Time. Customer Info Service LocationJob Info: Name: Carmel Utility Department 30 W.Main Street Suite 220 ordeFGroup: Commercial Phone: Order SubGroup. Janitorial Cleaning Alt 1 Carmel,IN 46032 Furniture: Alt 2 (317)571-2443 cross Street: QTY DescriptionPRICE AMOUNT 1 Janitorial-For the Month of August 2015 34.0.00 340.00 I� _.. _._.__-_-------__.........._... ____. I__---------_ Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING.WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340:00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in _.....---..--------------- '....'..... ---"""'. the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _._.....__.___...._......_......_....._.....__.._..__....._.I.............. . .... .......... ....................._...._...__...._._......................_...--._-._._._.._................_........................ _ GRAND TOTAL PAYMENT AMT ...................--- ---................................._— -.........-_.........._.......... .. Work Performed By Date: PAYMENT TYPE REF.NO. ..................................___......................_..._..--.---._..._._..............._......__.. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 8/6/2015 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Wesley Chapel, FL 33545 Order NO: 4490661 SERVICE FIRST 877-435-2308 Ref No: ••C LEAN ING... Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH' End Time: - --------- t Customer Info �j o o. A"' 4n ,1" service'.Location J Name: Order Group: Carmel Utility Department 30 W.Main Street Suite 220 Commercial Phone: Order SubGroup: Janitorial Cleaning Carmel,IN 46032 Furniture: Alt 2: Cross Street: (317)571-2443 QTY Description PRICE . AMOUNT,—'. 1 Janitorial-For the month of September 2015 340.001 340.00 ............................................. ............. . ........— ..................___................. ................. ..........—------ ................. ................. _..___._______..._...........____._____....._._.____I ............................ ........... .............................................. _I-_............ I__.._...._.- .................... I__........._.._- .......... -1. ........................ ............. ................ . .................................................. .................... ----_I.__---- ....-- -- ........... _I.._.__.......--- Notes: .......... SUBTOTAL $340.00 ............ TAX ............ ......................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in — —-' ---- "" -"'--'--- —----------- the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ......... slippery due to damp conditions. . ........................ ...... ............................ GRAND TOTAL ............. PAYMENT AMT ................ ....................... Work Performed By Date: PAYMENT TYPE .............................................. REF.NO. ................... ..........------ Authorization Signature Date: BALANCE DUE Thank you for your business Date: 912/2015 1 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH . � Payment Processing Center Invoice P.O. Box 7439 Order No: 4490675 877-435-23308 SERVICE FIRST Wesley Chapel, 33545 Ref No: ...CLEANING••• Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH:' End Time: omer lrifo. Service Location Job Info. Cu*st . :. Name' Carmel Utility Department 30 W.Main Street Suite 220 Order croup: Commercial Phone: OrderSubGroup: Cleaning Supplies Alt 1 Carmel,IN 46032 Furniture: 'Alt 2: (317)571-2443 Cross Street: QTY, Description PRICE AMOUNT':, 2 Supplies-Multifold Paper Towels 37.78 75.56 2 Supplies-2 Ply Angel Soft Toilet Tissue-45 Count ^- - I— 33.98 67_961 1 Supplies-Large Can Liners _ I 41.60 41.60 —_......._...... _ -- --.........._ _ __...__ _.._............._.----._............ _. _................._.-------_........ _._. _.__._.....__._._._.._._ I � r _.........._._. ____-__--_ ___...____. ____ ----___._........................__.__..._...._....._ I 1 � Notes:Delivered on 9/18/2015 SUBTOTAL $185.12 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. - _ TOTAL $185.12 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in """""' "... the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ........._._.....__._.._._._..........._._....__.___._............._......_...__. ._._.........._____..._...__..........._......._._....._._..—.__.__._....._.._..._..---.-------.._....___--• GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: _ BALANCE DUE --- Thank you for your business Date: 9/14/2015 DUKE ENERGY ..................................... ...i:1�ue:::.:::. Account Number 8690-3672-02-3 CM 03 Aug 27,2015 $412.53 For less detailed billing information on your monthly bill,check box on right $ $ �U :5 5 HelpingHand Contribution Amount Enclosed #86X0 S61LD 02CM SW03# (for Customer Assistance) 0001282 01 AV 0.388 **AUTO T42245646032-19390D -C01-P01283-I 4 IIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIII111IIIIIIIIIIIIIIIIIIIIIIIIIII City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 900 00000412538 86903672023 082720154 00000412538 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 :iiit:R .F.tic; idrs > >:>::::<::::>::::>:::::<::«:<:::>::>:: ::><:;>:<::<:>::::>:::: r�:ti` wiria1...................................... 0 1�1m.. :... 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 . .........<> ««A . " : : ::: ::: ::::::::::::....... ......:::::. . PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 02,2015 Elec 108056952 Jul 06 Aug 04 29 12235 15950 1 3,715 15.12 :: : .... :1Ett�c:::- Usage- 3,715 kWh 1.10 ar Amt Due-Previous Bill $400.83 Duke Energy- Rate LSNO $41 2.53 Payment(s) Received 400.83cr Current Electric Charges $412.53 Balance Forward 0.00 Current Electric Charges 412.53 Current Amount Due $412.53 �b aur::::«>» - Average Cost: $0.1110 per kWh Aug 27,2015 $412.53 V Ar DUKE -ENERGY. 2456-01-00-0001282-0001-0001511 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 :.. ::::.:::::.:::::::.::........:.............:::::.:::.::.::::........... Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,715 Energy Charge Demand Read- 15.12 300 kWh @ $0.10788900 32.37 Actual kW- 15.12 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.10 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.7% 373 kWh @ $0.05818900 21.70 Load Factor-Next 110 Hrs Use Jul 06-Aug 04 842 kWh @ $0.05158800 43.44 29-Days WAR Charge__ 1.10 _ Kvar.@ $0.24000000 0.26 Rider 60- Fuel Adjustment 3,715 kWh @ $0.01418800 52.71 Rider 61 -Coal Gasification Adj 3,715 kWh @ $0.01000200 37.16 Rider 62- Pollution Cntl Adj 3,715 kWh @ $0.00321700 11.95 Rider 63- Emission Allowance 3,715 kWh to $0.00007700 0.29 Rider 66-A- Energy Eff Adj 3,715 kWh @ $0.00021600 0.80 Rider 66-DSM Ongoing 3,715 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,715 kWh @ $0.00029500cr 1.1 Ocr Rider 68-Midwest Ind Sys Oper Adj 3,715 kWh @ $0.00113500 4.22 Rider 70- Reliability Adjustment 3,715 kWh Ca $0.00046400 1.72 Rider 71 -Clean Coal Adjustment 3,715 kWh @ $0.00382600 14.21 $412.53 ' "fo��l> ur� t<�IectrE<�Gfiar >»'> 412.53 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900- 0- Calculations ,5003,6002,7001,8009000Calculations based on most recent 12 month history Total Usage 42,051 Average Usage 3,504 AUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN JULAUG Electric 3,275 4,207 3,499 3,358 3,703 3,215 3,251 3,172 3,25 3,379 3,72 3,585 3,715 (topDUKE ) ENERGY. www.duke-energy.com 21156-01-00-0001282-0002-0001512 DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Aug 27,2015 $127.93 For less detailed billing information on /G; 2 your monthly bill,check box on right $ $ `�7 l� #96X0 S6LD 02CM SW01# (for Cugstomer Assistance) Amount Enclosed 0001284 01 AV 0.388 -AUTO T42245646032-193899 -COI-PO1285-1 4 City Of Carmel ' Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000127930 96903672029 082720154 00000127930 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 arir I r c ................................ ' . > <<` City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 .........:.....::.::.:.:.......:............................................................................................::....:::..::::::::.::::::.:::::::::::::::::::::::::::.:::::::,::.:::. PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 02,2015 :�e1:en:<:»:<�tur0�.er:;>::::;�rs�t�t:::::>::::>:T�:::<:::::<:::::>::::<[5..::s..,::..�.:..:.:...........:.............................. ........................ .............................:.....:::: _ , Elec 108173800 Jul 06 Aug 04 29 18759 19645 1 886 4.69 Usage- 886 kWh 2.30 War Amt Due- Previous Bill $130.89 Duke Energy-Rate LSNO $127.93 Payment(s) Received 130.89cr Current Electric Charges $127.93 Balance Forward 0.00 Current Electric Charges 127.93 Current Amount Due $127.93 v\� Average Cost: $0.1444 per kWh Aug 27,2015 $127.93 DUKE ENERGY. 2456-01-00-0001284-0001-0001515 www.duke-energy.com DUKE ENERGY Pa e2of2 .......Acc�auiiit- 1i >:>: City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................. ............................................ > f"x :aia3ioiA!>Ciire+ t' a€':::.:r > > '<': <=> > >'>> =`»> > '<=>'<= > > s :::::E :..:::::::::::.::..:::::::::::.::::::::..:::::::::: ::::::::::::::::::::::::::::::::._:.:::::.::::::::::::::::....%...:::::::: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 886 Energy Charge Demand Read- 04.69 300 kWh @ $0.10788900 32.37 Actual kW- 4.69 586 kWh @ $0.08688900 50.92 Billed Kvar- 2.30 KVAR Charge Power Factor- 89.0% 2,30 Kvar @ $0.24000000 0.55 Rider 60-Fuel Adjustment Jul 06-Aug 04 886 kWh @ $0.01418800 12.57 29_Days Rider 61-.Coal Gasification Adj 886 kWh .@ $0.01000200 8.86 Rider 62- Pollution Cntl Adj 886 kWh @ $0.00321700 2.85 Rider 63- Emission Allowance 886 kWh @ $0.00007700 0.07 Rider 66-A-Energy Eff Adj 886 kWh @ $0.00021600 0.19 Rider 66- DSM Ongoing 886 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 886 kWh @ $0.00029500cr 0.26cr Rider 68-Midwest Ind Sys Oper Adj 886 kWh @ $0.00113500 1.01 Rider 70-Reliability Adjustment 886 kWh @ $0.00046400 0.41 Rider 71 -Clean Coal Adjustment 886 kWh @ $0.00382600 3.39 $127.93 - 127.93 kWh Electric Usage 4,500- 3,600- 2,700-- 1,800- 900-- 0 ,5003,6002,7001,8009000 IF J Calculations based on most recent 12 month history Total Usage 17,436 Average Usage 1,453 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 61 743 335 251 1,921 2,717 3,56 4,04 1,36 16 522 92 866 DUKE ENERGY. www.duke-energy.com 2456-01-00-0001284-0002-0001516 DUKE ENERGY us.#�at ......... << iatDu «€< Account Number 7690-3672-03-6 CM 03 Aug 27,2015 $143.58 For more detailed billing information on your monthly bill,check box on right $ $ ��3•5 #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000856 01 AV 0.388 **AUTO T30245646032-193899 -001-1`00856-1 4 'I��I�II'�lil�l�rr�l��lll'I�Irlirilrllll"I�I�II�'�Irlllrl�lrllll City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000143588 76903672036 082720154 00000143588 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENr page 1 of 1 �. CYC.:.t�ktt4.&3 ' :::::::::>:::i:::;::::::>:,;.:.>:::.;: ':.:;:;:::::;::;::;::::; :::: Qk:la :....:::.::..::::::::::::::::... ................. 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 :::.:::: :.::::::::.:::::::: : ;;;:.;;:.;:-;:.;:.;:.: A1ccun#Icsis�rmla PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 02,2015 =>=>< E) 11 i :.:• q�43>i >>>><> >> 1�1: ::: >.:>::»:>zs:::>` <`<s <> ':>'>= s > >s»> >'< > P Elec 106960328 Jul 06 Aug 04 29 20179 21370 1 1,191 3.31 Usage- 1,191 kWh 2.00 kVar Amt Due- Previous Bill $ 154.24 Duke Energy- Rate LSNO $143.58 Payment(s) Received 154.24cr Current Electric Charges $143.58 Balance Forward 0.00 Current Electric Charges 143.58 Current Amount Due $143.58 Average Cost: $0.1206 per kWh Aug 27,2015 $143.58 Ar DUKE - ENERGY® 2.156-01-00-0000856-0001-0001072 www.duke-energy.com a DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Aug 27,2015 $41.21 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #80SO S6KH 03CM SW07# (for Customer Assistance) 0000859 01 AV 0.388 "AUTO T3 0 2456 46032-193899 -C01-P00859-I 4 I'��1�'II'�1'I'�°III°1°II'SII°�°°°II°°Illl�ll°I��°Illll°IIII�II 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 00000041211 80303658037 082720154 00000041211 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&1 Group at Ext 0000 Suite:2000 Carmel IN 46032 PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2015 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 02,2015 >R�at� f-�' ><><> > . ,7 ............................. ::>::>:<:> ::::_:::::<::<: :< rc.............r < : :>:::::::<:: :>_D .s....::..:.re....cxus.:.:.......................................... Elec 108026134 Jul 06 Aug 04 29 13742 13927 1 185 1.94 Usage- 185 kWh 0.70 kVar Amt Due- Previous Bill $30.76 Duke Energy-Rate LSNO $41.21 Payment(s) Received 30.76cr Current Electric Charges 41.21 Balance Forward 0.00 Current Electric Charges 41.21 Current Amount Due 41.21 V� >''iauri�s.Du . >`< Average Cost: $0.2228 per kWh Aug 27,2015 $41.21 DUKE NRGY® -c www.duke-energy.com 2456-01 00.0000859-0001 001075 � DUKE ENERGY 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 $ $ HelpingHand Contribution Amount Enclosed #96X0 S6LD 02CM SW01# (for Customer Assistance) 0000555 01 AV 0.388 **AUTO 30247746032-193899 -001-1`00555.1 4 ""� City Of Carmel - Utilities PO Box 1326 Ei 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000103640 96903672029 092520153 00000103640 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 # .:. �.........4... ::.. 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 NlatPa:':'etsT = >===='< >< >` > . .... =< <`»><»<>< > > = > ` Acr #I #il is ``>`= ='< << `< ><> >:>> > > 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 ` <Read > =<< >«N[aOf ,O n `>»>< <><`=>` IVlet r > .......#er.: ::>1=rami::>:>:1 i::<:>:>>:> =>ba: :.>::4 reu ii s:C i i e 1::>:::>it u(if=>::::`:`=»::ata .....::><>:>>:>:s::>`:>::1ifN.....:.... 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 ::..::p...a................:.... Average Cost: $0.1517 per kWh Sep 25,2015 $103.64 DUKE ENERG 1® www. 0 dke-energy.com 2477-01-00-0000555-0001-0000760 g- T DUKE ENERGY Pa e2of2 3iI .... ...............:.ACC b :; City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 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 6$3 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 $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 n.. tratx.Char ........ 03.6 .........:.......:::.....::...:. kWh Electric Usage " 4,500- 3.600- 2,70D- 1,800- 900- Calculations ,500 3,600 2,7001,800900Calculations 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 3,562 4,047 1,364 166 522 922 886 683 1PDUKE ENERGY® 2477.01_00-0000555-0002-0000761 www.duke-energy.com `DUKE ENERGY ? p "dais:..<>{< rtu0 > Account Number 8690-3672-02-3 CM 03 Sep 25,2015 $821.56 For less detailed billing information on your monthly bill,check box on right $ $ �l w HelpingHand Contribution Amount Enclosed #86X0 S61-D 02CM SW03# (for Customer Assistance) 000-0554 01 AV 0.388 "AUTO 30247746032-193900 -001-1`00554.1 4 luf�fllllffllllllllll�ll��llfl�rlllllf�flllfl�rlll�illll�ll��l x; 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 W049.1.'r a ..i. .................................................... a f...........................:..... c . .:.v lm... .... 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 <.<< < fUfeter::<;:::<:::i�tutltlrrer::::::f=runt::::<�:::::'1•�::.<<.:<:::>::>D . Elec 108056952 Aug 04 Sep 02 29 15950 19632 1 3,682 14.52 #ect _ <' > ><''`< < <s<>« > . 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 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 # 14f#t :N##ff...... City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ` I1a0IYfiairt' r eS`t << 'sr> 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 @ $0.01000200 36.83 Rider 62- Pollution Cntl Adj 3,682 kWh @ $0.00321700 11.84 Rider 63-Emission Allowance - 3,682 kWh 0 $0.00008400 0.31 Rider 66-A- Energy Eff Adj 3,682 kWh 0 $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 @ $0.00046400 1.71 Rider 71 -Clean Coal Adjustment 3,682 kWh @ $0.00382600 14.09 $409.03 409.03 ......:................... ..g.. kWh Electric Usage 4,500- .3,600- 2,700- 1,800- 900- Calculations ,5003,6002,7001;800900Calculations based on most recent 12 month history Total Usage 41,526 Average Usage 3,461 SEP OCTNO DEC JAN FEB MAR APR MAY JUN JU AUGSEP Electric 4,20 3,48 3,35 3,70 3,21 3,251 3,17 3,25 3,37 3,725 3,5 3,71 3,682 DUKE ENERGY. www.duke-energy.com 2477-01-00-0000554-0002-0000759 ' DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Sep 25,2015 $37.56 For more detailed billing information on your monthly bill,check box on right $ $ #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000623 01 AV 0.388 -AUTO 30247746032-193899 -COI-P00623-1 4 I��i�lilllll�lllll��IiIIIII��IIII�ri�li�Ir�ll�lilill�Il�Ili�l� 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Ot 1 � c ulr hum. �..... 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 3i% :;:�;:: ..::.i ;;:;>:;;-�>$.2 [2 <� ? ?i?�' > 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 108026134 Aug 04 Sep 02 29 - 13927 14085 1 158 4.35 moi'>::i»<< >> � »<>> <`>' >>€<><'<': r '��'#M >r>> >N €>`< =>< <>�< >=>s aif�irier. a..... .. . ... .. ..... .#..I�i . . .... Usage- 158 kWh 1.40 kVar Amt Due- Previous Bill $41.21 Duke Energy-Rate LSNO $37.56 Payment(s) Received 41.21 cr 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.dLike-energy.com DUKE ENERGY f i'?•':�::::::•: �:;::;��.-.�:::.;:.;:.;:-;:.; :: .. 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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✓`7 #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000622 01 AV 0.388 "AUTO '3 0 2477 46032-193899 -C01-P00622-1 4 "I'II'Illllllllllllllh�ll'I'III'll'llllllllll'lllllllllllllllll 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 : #ca. + t# nnar..: 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 - .. >`>:>:>:»� .... utt€::>:>:' is<:::>`::::<=1 a:s>:; rev ius:a re erit:>:>`:>a�tiilti:>:>::::><:a#s 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 �1 Average Cost: $0.1231 per kWh Sep 25,2015 $137.53 DUKE ENERGY. 2477-01 00-00006zz-000l 0000asl www.duke-energy.com Prescribed by State Board of Accounts City Fonn 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. lI Payee Lr mil P1 II e5 Purchase Order No. 30 V &n 5+. , SUIIf e 220 Terms Ctirh\A.Z IU 1AWz Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2'L— S 20 (A iLre of red atibjie5 +d r 3q. V. 4 779.7' Total 4,77%_" I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. Ctt II ` JI ALLOWED �rY> A V 1�ITIeS IN SUM OF $ 30 ii1 54- - Lde 22p ON ACCOUNT OF APPROPRIATION FOR 190 11+55 15 00 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 352.50 U 77 71 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 20 JS Signak&e Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund