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250496 10/14/15
CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY (9' . CHECKAMOUNT: $*****9,268.42* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 250496 CHARLOTTE NC 28201-1326 CHECK DATE: 10/14/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 176.30 51603293022 1206 4348000 1,745.95 80903728020 2201 4348000 1,194.47 98203692013 651 5023990 6,151.70 72003287018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 IIao�dtss :::::X41 t �triea�: :::::::::::::::::::::. ur ..... r.;:: City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10601 Hazel Dell Pkwy Carmel IN 46033 ;Marl ants T� :::Acauat 1nfrma# ::::::::::::::::::::::::::::::::.::::..::::::::::: .........................................................::.:;:.;:.;:.;;.;:.;:.;:.;:.;:.;;;:.>;:.;:.:::.......................................................................................................... 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 M......::>'<::Nairi Elec 108206789 Aug 25 Sep 24 30 77,316 On Peak 289.00 Usage- 77,316 kWh Amt Due- Previous Bill $6,769.49 Duke Energy- Rate SWP $5,805.13 Payment(s)Received 6,769.49cr Current Electric Charges $5,805.13 Balance Forward 0.00 Current Electric Charges 5,805.13 Current Amount Due $5,805.13 0 CD 0 w CD w m ............................ . Average Cost: $0.0751 per kWh Oct 19,2015 $5,805.13 DUKE N RGY® www.duke-energy.com 2493-01-00-0023571-0001-0027002 CD- CL a w Q CD a R. a co DUKE ENERGY. 2493-01-00-0023511-0001-0027002 www.duke-energy.com PLEASE RETURN THE'TOP PORI-ION WITH YOUR PPSM E T N Page 1 of 1 ................ ....... . ............... .......... . . ....... .. .. .......... .... ..... ............... M ..... ..... . City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 ......... ......... -------......................*...... . ................... % .......................................................... ... . .................................................. . . 1� 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 108080014 Aug 27 Sep 28 32 41089 42173 1 1,084 3.42 . ..... .... .. ................................. .... .. .. ........................... .................. ..... . ... .... ..... Usage- 1,084 kWh Amt Due-Previous Bill $115.62 Duke Energy- Rate SWP $131.25 Payment(s) Received 11 5.62cr Current Electric Charges $-131.25 Balance Forward 0.00 Current Electric Charges 131.25 LCurrent Amount Due $131.25 pi. `7850. 03 T �L CD CL 0 0 CY CD "C) CD ........................ ------------------- .......................................... ............................ ....................... Average Cost: $0.1211 per kWh Oct 21,2015 $131.25 tDUKE n ENERGY. 2495-01-00-0019916-0001-0022851 www.duke-energy.com I - I� - - - - I � CDO 6 (D w w DUKE ENERGY. 249S-01-00-0019916-0001-0022851 www.duke-en f e gy com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ...:.................>::>:;;:;:;far�qw#r#e�fail :.::.;:.;:;;.;;;;..:�CQ,ou���l rr��a...r.... City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman 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 L ... l�r:> Elec 108083635 Aug 26 Sep 24 29 10895 11171 1 276 1.03 >:=::>::::>:>::::>::::>::::::: o7r11rtn�rr�tal.................................................. ::::::::::::::::::.....:........... Usage- 276 kWh Amt Due-Previous Bill $48.54 Duke Energy-Rate SWP $45.36 Payment(s) Received 48.54cr Current Electric Charges 45.36 Balance Forward 0.00 Current Electric Charges 45.36 Current Amount Due 45.36 � 1 . � JSO. o3 CL 0 m n 0 w v ca m m << af�t3IQL131t>I�{i$?.z``. Aerage�iCost: $0.1643 per kWh Oct 19,2015 $45.36 � DUKE N RGY® 2493-01-00.0023513-0001-0027004 www.duke-energy.com CD CL 0 0 0 CD _0 73 . m DUKE ENERGY. za93 ai-oaoozssi3 000i oozzooa www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::>::::7 ? t►CSCPSS f"41`ttiq�IfEM`4 :.:::::::.::::.:.:::.:::.:::. # 4t1:11: It3i.::4 .. City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 jw ......................................................... :....Ac .wtt.listfitiatfi�i:<»:>:>:>:<:> >::<:>::>:>: `::>::><:::>:::»: PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2015 Charlotte NC 28201-1326 Next meter reading Oct 28,2015 >Rea#i 'ia# '<'<ir<Reacri >> `' > < < `« < < » <Attat ' 1Vieter>:>::<: luilver`:::: ciiii::>:> >:»::>::>::fa s>>:arevitrus: ieif Aiiriiif:> >13s+�....::::»>:::>':::>:>:»: «<::>:»: Elec 108085619 Aug 29 Sep 29 31 9618 9870 1 252 1.24 vmn� .r. tal<< < < `? « << >«`«< iiliflin' <> > <<< >'> `: Usage- 252 kWh Amt Due- Previous Bill $44.61 Duke Energy- Rate SWP $42.79 Balance Forward 44.61 Current Electric Charges 42.79 Current Electric Charges 42.79 Current Amount Due $W.40 CD CL0 CD w CD w m Average Cost: $0.1698 per kWh Oct 22,2015 $87.40 It DUKE ENERGY. 2496-01-00-0024068-0001.0027181 www.duke-energy.com CD 0- 0 7 � , O O w O' .0 "O N (D ��DUKE 2496-01-00-0024068-0001-0027181 , � ENERGY® www.duke-energy.com —----- ------- —------------- ------- ---PLEASE BETLIPLkl-TFIETOP-PORTION WITH-YOUFt-PA.YtiENT--- --- — Page 1 of 1 . . ....... .. ........... ..... . .................. ..... .... .................. .................. City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 130 Audubon Dr Carmel IN 46032 ......................... ............ .. . .. ... Do= a R-M .................. ......... .... .... . T.M A 8':':W.. .................. ... .. ..... ............. ........... ....... .... .i3i......... . . Jim_ i . ............ ........ . ....'>'::::><:>:::::»>::::>::>:::»<>::>. ............ ....... .......... . ...... ............... .. ........._M�� ... .... PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2015 Charlotte NC 2820.1-1326 Next meter reading Oct 29,2015 ................................ ................................. Elec 106189926 Aug 31 Sep 30 30 17700 17789 1 89 0.00 Usage- 89 kWh Amt Due- Previous Bill $38.02 Duke Energy-Rate SWP $25.15 Balance Forward 38.02 Current Electric Charges 25.15 Current Electric Charges 25.15 Current OL Charges 11.87 civ i Usage .Current Amount Due V75.04 9........................ ............ Duke Energy I C&Rate SSLU $ 11.87 ©1. 1)so. Current OIL Charges V1—1.87 5 (0 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comfin-irp. T �i CD CL 0 co X U Cr U '0 0, . ............ MOM Average Cost: $0.2826 per kWh Oct 23,2015 $75.04 T at DUKE "' ENERGY. 2497-01-00-0017541-0001-0019873 www.duke-energy.com T CDCL 0 0 0 cr CD a, 0 �(�DUKE 2497-01-00-0017541-0001-0019873 ' ENERGY® www.duke-energy.com ——---------------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I ............................... ..... ............. ..... .. ...... ...... .... . .... ...... ............ ..... ... .............................. ... ....... ....... .. ................................ . . . . ........... .........................I .. .... ... .... -..... ...... .................. City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 .............................. ............................... .............. . ............................ w6id.: i tAm!on.*. .............................................................. ................................ .. ....... ............... PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2015 Charlotte NC 28201-1326 Next meter reading Oct 28,2015 .. erne . ...... ............. ................. . ... ... ..:. :.::::..t? .. ... ''Sion :Cie ..................... ..... ........................... I Elec 108173878 Aug 28 Sep 29 32 1101 1195 1 94 3.98 ..... ..................... ................. Usage- 94 kWh Amt Due-Previous Bill $25.78 Duke Energy-Rate SWP $25-99 Balance Forward 25.78 Current Electric Charges 25.99 Current Electric Charges 25.99 Current Amount Due V511.77 0 1 CD CL 0 (D 0 CD ------ .................. ................... .......................................... ............ Average Cost: $0.2765 per kWh Oct 22,2015 $51.77 T If DUKE "' ENERGY. 2496-01-00-0024067-0001-0027180 www.duke-energy.com - - CL 0 0 0 w CD CD � DUKE ' ENERGY. 2496-01-00-0024067-0001-0027180 www.duke-energy.com - - P =5 .t URN'THRf P PORTION WITH YOUR PAYMENT Page 1 of 2 t c dr s > ` .................... <>..... > tip`»: ............................................. r ail««><>''> >>< ..................................................c + l i4ti er > City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 23,2015 `' `>lrlT tsr e d n r`` << . ....... =<» <<> >'> >< >``<'A €a[ > rein: fire$erit`::::::>If bl�:::>::::>::> s ....:::::::>::=>:::>:>::kW::>:>:>::> Elec 108051372 Aug 24 Sep 25 32 60 61 80 80 0.00 ............. SSrr::r::r::r::::r::r:!:: : .... : Usage- 80 kWh Amt Due-Previous Bill $24.51 Duke Energy-Rate SWP $24.51 Payment(s) Received 24.51cr Current Electric Charges 24.51 Balance Forward 0.00 Current Electric Charges 24.51 f Current Amount Due V24.51 fel IIS 0 , 03 CD CL 0 CD n n w Q co W a - m <t ue;:Rafa % %>141tiQllrlt title%? € Average Cost: $0.3064 per kWh Oct 21,2015 $24.51 DUKE ENERGY. 2495-01-00-0019917-0001-0022852 www.duke-energy.com - - CD 0 CD cr CD w a CD DUKE 2495-01-00-0019917-0001-0022852 �c: ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................ irc ............................................. dr s>' >>< '> >' ><> ..... .....................................................>:.............................................> >> ><><»> >`» > t c ............................er> City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 5: .,:.;:.;:.;:.;:.;:.;:.;;;:;•;:.;:.;:.::.::.:.........;.;;.;:.;: : .:. 940O.Mi Ma M. 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 >Ri3aMob.. eter:Reaif%i Elec 077707179 Aug 24 Sep 24 31 755 842 1 87 0.00 iati �er�al`'� >< ` �` `�<>>� '< < ��`<><`<` � r�i #13�tlitn'��� «� < > `> >' < > > >�>� �>>< �{�. � ><. ` . Usage- 87 kWh Amt Due- Previous Bill $21.55 Duke Energy-Rate CSNO $19.96 Payment(s) Received 21.55cr Current Electric Charges 19.96 Balance Forward 0.00 Current Electric Charges 19.96 I'S `4 Current Amount Due 19.96 03 0 CD 0 Q CD a w CD CD '•'•::::i:>::>3:a:: Average Cost: $0.2294 per kWh Oct 19,2015 $19.96 46%, DUKE ENERGY. 2493-01-00-0023512-0001-0027003 www.duke-energy.com IQ a o_ CD 0 w CTCDa DUKE ENERGY. zags-01.00-0023512-0001-0027003 www.duke-energy.com PIEASE,RF-T..L)f3N-IHE,TOP--PORTION.WITAYOUR-PAYMENT - Page.l 6t-l-- .......... Mil I .......... ... ......... .... . ....... ...... ...... . . .. ..... . 0, ..: ®r. . ............... . ..... . ... ......... ..... ............. . ... . .......... City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 ............ ...... ....................... ................. .......... or ....... .. . ..... ... .....unl.a. PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2015 Charlotte NC 28201-1326 Next meter reading Oct 29,2015 Elec 024363501 Sep 01 Sep 30 29 52383 52419 1 36 0.00 .............. ........ . .......... ...... ...................... th .. . . ....... gr .......... ....... .......... Usage- 36 kWh Amt Due- Previous Bill $21.11 Duke Energy- Rate SWP $ 19.69 Balance Forward 21.11 Current Electric Charges 19.69 Current Electric Charges 19.69 Current Amount Due V40.80 -3 Duke Energy Indiana is hold-ing a series of stakeholder workshops in conjunction with the development of-its 201-5-Integrated-Resource-Pian 1a20=yearp.lanning document). Qetails - _ on the October 16th workshop and additional information can be found at www.duke-energy.comAn-irp. ... . . .......... ............. ..................... .............................. ......................................... ........ Average Cost: $0.5469 per kWh Oct 23,20115 $40.80 tDUKE ENERGY. 2497-01-00-0017542-0001-0019874 www.duke-energy.com a 0 CD 0 n a a- m m m DUKE ENERGY. 2497-01-00-0017542-0001-0019874 www.duke-energy.com I VOUCHER # 156412 WARRANT # I 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 41103050020 01-7153-05 $5,805.13 404) A'oi3 o1--7/3o,o3 13i,-;L5 12003,�g7o18 Cr--715o-o3 q5'3e 1,401o3rigOi0 01-1150-03 `id "19 09103osoo3; 01--/50- o3 3-7g oa 081D3a9a019 01-'7/5o--03 (9s,99 aago30S0010 01--71S0^03 ay S►5139$703.3 01--7150-0? qalo90:50e9-7 01 --7/51D-03 19,69 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 10/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2015 4110305002( $5,805.13 4 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 tivc Actrs � �[ uires1 . �4>wa.aasslur.::. City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 ... .. .........:.................:.........................................A�c�uu#:liftia3io�:>:<:::<>::>:<::«<:>: <:>::>::>::>::>::»:<:»::>::::: PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015 Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Nov 02,2015 .................... ............................. Elec 108041274 Sep 02 Oct 02 30 999 1030 1 31 0.00 actrii `:-= oercal... CtiFrren#: if Usage- 31 kWh Amt Due- Previous Bill $13.15 Duke Energy- Rate CSNO $13.05 Payment(s) Received 13.15cr Current Electric Charges 13.05 Balance Forward 0.00 Current Electric Charges 13.05 Current Amount Due 13.05 Duke Energy Indiana is holding a series of slakeholdeffwofKsnops in conjuncilon witin iliedevelopment- of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th. workshop and additional information can be found at www.duke-energy.com/in-irp. T CDi CL 0 CD I � n o- m CD Average Cost: $0.4210 per kWh Oct 27,2015 $13.05 DUKE ENERGY. 2499-01-00-0001187-0001-0001440 www.duke-energy.com CD 0- 0 CD0 CT CD 0 0 ENERGY. 2499.01.00.0001187-0001-0001440 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 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc:Rnd A Bout Carmel IN 46032 PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015 Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Nov 02,2015 Elec 106144873 Sep 02 Oct 02 30 67155 67723 1 568 0.00 rye #13tf1 n :<'< << Usage- 568 kWh Amt Due- Previous Bill $34.17 Duke Energy-Rate SMLC $35.03 Payment(s) Received 34.17cr Current Electric Charges 35.03 Balance Forward 0.00 Current Electric Charges 35.03 Current Amount Due 35.03 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comAn-irp. C1 0 co I r C i Q CD a m a Average Cost: $0.0617 per kWh Oct 27,2015 $35.03 t DUKE Wn N RGY® www.duke-energy.com 2499-01-00-0001188-0001-0001441 CD CL 0 CD n n w 6 N N (D DUKE ENERGY. 2499-01-00-0001188-0001-0001441 www.duke-energy.com PLEASE RETl�1RNTHE TOP PORTION WITH YOURPAYMENi page 1 of 1 yyff`k S,lf1�c.'r.:::::�:>.::'>:::::r:>:s::::::.::::.:::::':.:::•':.:::::::i.':<;;':::':::'::::':::' : .' ::::::: :::>:::;::::>::>::> f>:::>:::: '`:::i>:z:>:::: ::s:: ............:: 10, t ........................... : liuriesatl ::er.::: City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 :::::::k eta! .::.:�::.::::::::::::::::::::::.�:::.�:..:.�.�:. A�csru>3tai�#orte►a3iu#�:::::::::::::::::::::::::::::::::::::::::._::::::::: 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 23,2015 ................. ........Mets Regi ii :'< " <::<::<::<::::::::::::«::<::::<:::::>::::>::::»>::>::::>::;:>:: Acral::::;:>::: i1:>`:>;: ':If t if y..... ::ll<sa.....:<'<:<: ... .. :: .:. P.:.................. .:::.::... Elec 035185747 Aug 24 Sep 25 32 62247 63163 1 916 0.00 I"Ie..t ................. Usage- 916 kWh Amt Due-Previous Bill $74.98 Duke Energy-Rate SMHL $83.95 Payment(s) Received 74.98cr Current Electric Charges 83.95 Balance Forward 0.00 Current Electric Charges 83.95 Current Amount Due 83.95 CDa 0 0 X 0 w CD w CD CD Average Cost: $0.0916 per kWh Oct 21,2015 $83.95 ffts DUKE ENERGY. 2495-01-00-0004250-0001-0004808 www.duke-energy.com CD a 0 CDn DUKE w a 0 a m zn9s- 000�zs000iooaaoshRGA® www.duke-energy.com r ----- -- — - -"'FC _ tit ivr n iv.vJITHYOUR PAYMENT Page 1 of 1 lief ;...:..:...: € `<' ':.<' ' >> >>>' ' .:::::::::::::::::::�c�!�..:A:.:. .�::::::::..:::::::::::.�::::.�:::::::.:::: City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 ...;:.......:..;:.;;:.;:.;:.; :: J cau�n I ax a 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 ....... ........I�teter.::6%drn ...............:...::...::..................................Actual:...... W UM Elec 106931911 Aug 27 Sep 28 32 6662 8095 1 1,433 0.00 e ............ ........................... �''iiE2r1'@1'i�%I�I HT >::>::>::>::>::>::>::>::>::>::»:»> : :. . . ... . ...... ................ Usage- 1,433 kWh Amt Due- Previous Bill $138.68 Duke Energy- Rate CSNO $167.92 Payment(s) Received 138.68cr Current Electric Charges $167.92 Balance Forward 0.00 Current Electric Charges 167.92 Current Amount Due $167.92 CDCL 0 CD n w o- m v a CD >`?< EteIDilite> :< k31tcttinEit .# 21'<' 431 Average Cost: $0.1172 per kWh Oct 21,2015 $167.92 $172.96 DUKE N RGY® www.duke-energy.com 2495-0t-00-0004244-0001-0004802 CD a 0 CD 0 0 w 0- w m m DUKE ENERGY. www.duke-energy.com 2495-01-00-0004244.0001.0004802 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 PO Box 1326 Payments after 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 Cea ........Acl�zat...... Elec 106961329 Aug 27 Sep 28 32 5511 6666 1 1,155 0.00 ................................................... ..........;.:::::::::::::::::::::...:................................................. Usage- 1,155 kWh Amt Due-Previous Bill $117.87 Duke Energy- Rate CSNO $139.88 Payment(s) Received 117.87cr Current Electric Charges $139.88 Balance Forward 0.00 Current Electric Charges 139.88 Current Amount Due $139.88 CD CL0 co n w Q m 0 a m Oft: > 3 r AeragetCost: $0.1211 per kWh Oct 21,2015 $139.88 $144.08 � DUKE ENERGY. 2495-01-00-0004245-0001-0004803 www.duke-energy.com CL ICD n v CD Q a w a m DUKE � 2495-01-00-0004245-0001-0004803 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 IBM ::•;;•:::•;:••x City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 .::: ts<T .;:.;:.::.;,;:..;:.;:::.;;:.;:.:;:.;:.;:.;::.;:. B:.::.:;..: Arc 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 Mew teis:R :l@1El`:::::::ft.... i><:>':: flik::>':::>:kik:<zz:z:_::z::.. . .:::'::> .::::::::.:.:::::::::::::::::::::::::::::::::::.: Elec 104871789 Aug 27 Sep 28 32 00000 00000 1 0 0.00 a . .. .......................... ........ Ctsrillin� . .. ... .................. ......... ................. Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 CD CL 0 CD n 0 n 0) Q m a m a m Atl Qll�t:.............................f . > Oct 21,2015 $9.40 DUKE EN RGY® www.duke-energy.com 2495-01-00-0004248-0001-0004806 Q 0 v CDC CD F��DUKE a;� ENERGY 2495-0100-0004248-0001-0004806 www.duke-energy.com "— PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :.:::: ois r..:l .. faire : ::._.:,.::: City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 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 ai..... Elec 108220719 Aug 27 Sep 28 32 673 678 1 5 0.00 Usage- 5 kWh Amt Due-Previous Bill $19.25 Duke Energy-Rate CSNO $10.02 Payment(s)Received 19.25cr Current Electric Charges 10.02 Balance Forward 0.00 Current Electric Charges 10.02 Current Amount Due 10.02 CDCL 0 m n 0 n w v CD w m Average Cost: $2.0040 per kWh Oct 21,2015 $10.02 DUKE ENERGY. 2495-01-00-0004249-0001-0004807 www.duke-energy.com CD a 0 CD X CD w m DUKE a; ENERGY® 2495-01-000004249-0001-0004807 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......:::..::.:::ar: i.. utf e; : a :::::::::::::::::::::::::::.:::. ................... ::. .. City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd ....:.............:.....:....................................................Ac�uklid+ria «> »:::>:::>::>`:::>::>::, PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2015 Charlotte INC 28201-1326 Last payment received Sep 23 Next meter reading Oct 28,2015 .... ... . Elec 106954344 Aug 29 Sep 29 31 23502 23562 1 60 0.00 .... . .. .. .......... .. ........... urs•:: F #n ::.:::>.;:;�:<>:# :�:::�::::::?::::'•��>:�:�>=�:���>�<:�>:�>:�>:�>:�>:�:�::�:�:�:�:�:�:<�:�:���>::�>:�:;:;s:>:�>:::::�:::: Usage- 60 kWh Amt Due- Previous Bill $11.89 Duke Energy- Rate SMLC $12.33 Payment(s) Received 11.89cr Current Electric Charges 12.33 Balance Forward 0.00 Current Electric Charges 12.33 Current Amount Due V12.33 CD -o a 0 CD 0 n w 6 (D -0 w CD CD Dun Average Cost: $0.2055 per kWh Oct 22;2015 $12.33 DUKE N RGY® 2496-01-00-0003929-0001-0004490 www.duke-energy.com J (D d O 7 (D O O w Q a w a ---------- m DUKE �' ENERGY® 2496-01-00-0003929-00010004490 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 7030-3728-01-3 Dir Cherry Creek By Hazel Dell PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 26,2015 ;.::<::.:::.:::.::.: :> >::I ..... rsiiti<>:»:> a:> >:<:::<:fla::s':>':} revfd s::+r s Elec 071377135 Aug 26 Sep 28 33 13193 13319 1 126 0.00 Usage- 126 kWh Amt Due- Previous Bill $22.53 Duke Energy-Rate CSNO $24.71 Payment(s)Received 22.53cr Current Electric Charges 24.71 Balance Forward 0.00 Current Electric Charges 24.71 Current Amount Due 24.71 CDCL 0 0 0 n 0 w 6 (D 91 a m Average Cost: $0.1961 per kWh Oct 22,2015 $24.71 DUKE ENERGY. 2496-01-00-0003931-0001-0004492 www,duke-energy.com a 0 m n n w Q CD m . m ��ENERGY®DUKE 2496-01-00-0003931-00010004492 ` www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 -.�:.:.�:.:::::::...;:.;:-;:.;�-.;:.;:::;::.;::.::.:.:;-;:.;:.;;;;;;;i:.i::i::ii;:i::>::i::;:i::>:>::>:.»:i:z;:Y•;x;:i:}:;:iii::>::.:>;::>::-:»::::>-:>:;.;>::::;;::>;>�-;::;:;.;:::>::>::>::>i>:<:>::i;:::i::i;:i::i:<:i;:i::i;;;::;:>iii;:i:<?zz;�;.;:>:.::�:>::>::>::>-:>:>:::>:<<i:: City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 28,2015 Aci�at...... Elec 108224923 Aug 28 Sep 29 32 2385 3123 1 738 0.00 fe..1rlt ...Coal cil = <` <<>`<< `< ` ` <r :::::::`: :.;:.ti.;:;:::<: .... .......................... Usage- 738 kWh Amt Due- Previous Bill $79.12 Duke Energy-Rate CSNO $94.90 Payment(s) Received 79.12cr Current Electric Charges 94.90 Balance Forward 0.00 Current Electric Charges 94.90 Current Amount Due 94.90 CDa 0 0 0 w o- v a m ............. .....i;:---------------------------------- ..Y............... Average Cost: $0.1286 per kWh Oct 22,2015 $94.90 $97.75 tDUKE ENERGY. 2496-01-00-0003932-0001-0004493 www.duke-energy.com CD Q. „ 0 C 0 0 n CL) Q CD d m DUKE 2496-01-00-0003932-0001-0004493 ENERGY. 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 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Oct 28,2015 ...11�i# rRea�i#ii •>�<` �� '�<'>�< `>`>> >< >< < `' � <>�A+e# a1> > li::>:>:Nitit# r<::>:f=rsii:>:<::>IF ::::>:<::>: Elec 108224922 Aug 28 Sep 29 32 2945 3806 1 861 0.00 . . ...... ..................................... Usage- 861 kWh Amt Due-Previous Bill $89.75 Duke.Energy-Rate CSNO $108.69 Payment(s) Received 89.75cr Current Electric Charges $108.69 Balance Forward 0.00 Current Electric Charges 108.69 Current Amount Due $108.69 :a 0 CD 0 n w Q m w a m 1 < > 1Q3 < ...s............... Average Cost: $0.1262 per kWh Oct 22,2015 $108.69 $111.95 DUKE ENERGY. 2496-01-00-0003934-0001-0004495 www.duke-energy.com a 0- 0 co 0 0 0 0 0- m m DUKE a m ;��NRGY® www.duke-energy.com 2496-01-00-0003934-0001-0004495 PL .-t i wITH YOUR PAY7v1EN-r Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 10311d St&Pennsylvania B&I Group at Ext 0000 PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2015 Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Oct 29,2015 .............. ............. ................. :::::::.::::........::::::::::5:::::::::.:..:. ter:::<::: ....,..#rer:: ::retcxus::>1a Elec 106950876 Sep 01 Sep 30 29 36660 37023 1 363 0.00 c : 811 Usage- 363 kWh Amt Due- Previous Bill $26.76 Duke Energy-Rate SMLC $25.77 Payment(s) Received 26.76cr Current Electric Charges 25.77 Balance Forward 0.00 Current Electric Charges 25.77 Current Amount Due 25.77 Duke-Erergy-;^liana-ist:Oldina.-a-series-of-staatehe!dem+��erkshops-in.conju►�ctic�n-with-the development, ._ - of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comrn-irp. CDCL 0 CD d CD w m ::::>::=p# #dfcJ'' z1t1QI Intl '?'' Average Cost: $0.0710 per kWh Oct 23,2015 $25.77 N RGY® www.duke-energy.com 249 7-01-00-000186 8-0001-0002186 T CDa- 0 0 CD 0 0 d C7 CD -0 m -0 CD DUKE N RGY® 2497-01-00-0001868-0001-0002186 www.duke-energy.com DUKE ENERGY Pa e2of2 :.:::: :;.::<,;:;;:.;;;:. I ['; .;:.;• A�CAf1I#� Al City Of Carmel Dir 10313d St&Pennsylvania 5340-3658-01-0 Carmel Street Dept Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh sage- 363 Energy Charge 363 kWh @ $0.03243600 11.77 Sep 01 -Sep 30 Rider 60- Fuel Adjustment 29 Days 363 kWh @ $0.01028500 3.73 Rider 61 -Coal Gasification Adj 363 kWh @ $0.00023400 0.08 Rider 62- Pollution Cntl Adj 363 kWh @ $0.00099500 0.36 Rider 63- Emission Allowance ----------------------- -----------------------------------_----------- -- -----------363-_kWh--@---$-0.00008400--------------------0'.03-. -------_---_--------- - Rider 66-A-Energy Eff Adj 363 kVVh.@ _$0.00021600 0.08 Rider 67-Cinergy Merger Credit 363 kWh @ $0.00098200cr 0.36cr Rider 68-Midwest Ind Sys Oper Adj 363 kWh @ $0.00046400 0.17 Rider 70-Reliability Adjustment 363 kWh @ $0.00018000 0.07 Rider 71 -Clean Coal Adjustment 363 kWh @ $0.00122100 0.44 $25.77 25.77 kWh Electric Usage 500 400- 300- 200- 100-1(1 00300200100 0 Calculations based on most recent 12 month history Total Usage 4,003 Average Usage 334 OC NO DEC JAN FEB ` .MA APP IVIA JUN`' ` AU SEP OCT ElaGric 40 39 45 41 39 431 361 33 205 !JUL11 1 35 363 CD a 0 CD 0 n w Q CD W a m fft� DUKE T" ENERGY. www.duke-energY.com 2497-01-00-0001868-0002-0002187 DUKE ENERGY - ------ -- --------------- - -- ----------- - - v CD OL 0 w 6 CD 0l (D tDUKE ENERGY. 2497-01-00-0001868-0002-0002187 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ;��� as:..............::.:::::..::::::::::::::::::::::::::.:::: a�r.:.:�.. ��iF�e�:batt................................;�►t+��u�s..�l���ler::::. City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street(department �rn�e�t�s T� .;;.;:::....::.� .:::.>�:::.1.�.�c�r►rn1 In#�tr�la3fo� :::::::::>::;.:>::::<:>:<:::>;::>:>:>:>:: PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2015 Charlotte NC 28201-1326 Last payment received Sep 23 5tf >::>:.:: Qty 1 Usage,62 kWh Amt Due- Previous Bill $7.36 Duke Energy Payment(s)Received 7.36cr 1 @ Rate SULP $3.61 Balance Forward 0.00 Current Street Light Charges 3.61 Current Street Light Charges 3.61 Other Credits/Charges 3.52 Current Amount DueCD 7.13 CL 0 CD n 0 W m v a m ---- .. Oct 23,2015 $7.13 DUKE ENERGY. 2497-01-00-0001699-0001-0002016 www.duke-energy.com - CD0- 0 0 w 6 N 'O w a DUKEm ENERGY. 2497-01-00-0001699-0001-"2016 www.duke-energy.com DUKE ENERGY Pa e2of2 ....... City Of Carmel 5340-3669-01-2 Street Department ::..::.......:::::: Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60-Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01028500 0.64 Aug 31 -Sep 30 Rider 61 -Coal Gasification Adj 30 days 62 kWh @ $0.00023400 0.01 Rider 62-Pollution Cntl Adj 62 kWh @ $0.00099500 0.06 Rider 63-Emission Allowance 62 kWh @ $0.00008400 0.01 -- ---------------------------------------------- ------- --Rider 66-A---Energy-Eff-Adj- - 62 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00098200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00046400 0.03 Rider 70-Reliability Adjustment 62 kWh @ $0.00018000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00122100 0.08 $3.61 3.6 .......................... : :: : ::; .>;;:;:.;: ltl fa .. f. tlEeicr`"`s1usilifs<' < " «` `' :.P.,::....::.::.::::.:: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 35 .......................................... .....................................:... $ kWh Electrlc Usage too— go- 60— ooe6 40- 20- 0— Calculations 200Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 OC NOV DEC JAN FEB MAR APR MAY JUN JULAUG SEP OCT Electric 6 6 6 6 6 6 6 6 6 6 6 62 62 j CD CL 0 CD 0 0 u 0- CD m a w a m \� DUKE ENERGY. www.duke-energy.com 2497-01-00-0001699-0002-0002017 DUKE ENERGY --------------- - ----- a o ' m n n v Q m a d CD m ('DUKE ENERGY® 2497-01.00-0001699.0002-0002017 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 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 . .:.................................:::::::::::::::::::.::..:::.::::::::::: PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2015 Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Oct 29,2015 i��'�s:>#�::•��e�:>:><:>: i�tt�: ::<::<:::13s�-....::<>::::::»:::»::: � :>::::::::>::>: Elec 093782704 Aug 31 Sep 30 30 54971 56922 1 1,951 0.00 Usage- 1,951 kWh Amt Due- Previous Bill $95.68 Duke Energy- Rate SMLC $97.45 Payment(s)Received 95.68cr Current Electric Charges $V.45 Balance Forward 0.00 Current Electric Charges 97.45 Current Amount Due 97.45 —"--`Duke-Energy Indiana is noising a series cil stakehoidervirvrKshops iiy corijuiictio��wiin iiia-deveiopnier�i- - of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comin-irp. T a 0 co 0 �c n v Q CD a m m > il 'f3a�@ > Qtlt3 Average Cost: $0.0499 per kWh Oct 23,2015 $97.45 DUKE ENERGY. 2497-01-00.0001729-0001-0002047 www.duke-energy.com - �o _o - CD CL 0 CD0 0 0 CD a w m DUKE ENERGY. 2497- 00-0001729-0001-0002047 www.duke-energy.com --' -PLEA$!=RE- RN-1 E TOP PUH ON 1NITH YO-UF PAYM6NT page 1 of 1 < .......: >:dor:::t >:.0 ri s ai1>............ l#rt#... .... :: :::.................... City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 tco :»::::>::::»::>:<:>::»::>::>:s>:: »>::>::::»::::»>::>::»>: PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2015 Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Oct 29,2015 ................. :: : ::> Elec 106015619 Aug 31 Sep 30 30 58783 59263 1 480 0.00 .............................. Usage- 480 kWh Amt Due-Previous Bill $32.76 Duke Energy-Rate SMLC $31.07 Payment(s) Received 32.76cr Current Electric Charges 31.07 Balance Forward 0.00 Current Electric Charges 31.07 Current Amount Due $31.07 `—- ---Duke Energy iltdiana is iioluirg a sei ies of stakahoid�r Ydol�shop�i�rconjuzctiorz vriitt;he de✓^o opmert-�—of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comfin-irp. C, 0 m 0 0 w 6 (D w a m >Dta3slfa?i>' ': `: MQ131€I >ss Average Cost: $0.0647 per kWh Oct 23,2015 $31.07 tDUKE ENERGY. 2497-01-00-0001730-0001-0002048 www.duke-energy.com CD a 0 0 w Q CD v ID DUKE ENERGY. 249 7-01-00-00017 30-0001-000204 8 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 failcous4ltr:.;:.: City Of Carmel Duke Energy 1-800-521-2232 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 > < in >`' < > ><> ><acsrutlFrira# > `> ' PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2015 Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Oct 28,2015 ........................................ Elec 108228207 Sep 04 Sep 29 25 00000 290 1 290 0.00 .......................................................................%—.............................................:::........................ .................................................................................................................. Usage- 290 kWh Amt Due- Previous Bill $4.41 Duke Energy- Rate CSNO $42.04 Payment(s) Received 4.41 cr Current Electric Charges 42.04 Balance Forward 0.00 Current Electric Charges 42.04 Current Amount Due 42.04 CL 0 CD n 0 w o- m a d m Average Cost: $0.1450 per kWh Oct 22,2015 $42.04 $43.30 DUKE - ENERGY. 2496-01-00-0003933-0001-0004494 www.duke-energy.com Q CDn w 6 (D a DUKE N (D ENERGY® 2496-01-00-0003933-0001-0004494 www.duke-energy.com -- -- - --- 7----------------- .-PLEASERErURN THETOP'PORTION WITH YOUR PAYMENT-. Page 1 of 1 ..................... .......... ... ... . ........ ... : al.............. ..... .............. UM City Of Carmel Duke Energy 1-800-521-2232 2370-3824-01-3 Street Department 51 111Th Carmel IN 46032 i:i*x ................... ........................ .............................. .................... PO Box 1326 Payments after Sep 29 not included Bill prepared on.Sep 29,2015 Charlotte NC 28201-1326 Next meter reading Oct 27,2015 ..................... ..... . ...... ... Elec 108228208 Aug 27 Sep 28 32 00000 880 1 880 0.00 ---- ---------- ------ --------------- ....... .. ............................................. . ... ... ..................................... E166ffid9ftffimortala4.. 446ifi h Usage- 880 kWh Amt Due- Previous Bill $0.00 Duke Energy-Rate CSNO $110.83 Balance Forward 0.00 Current Electric Charges $110.83 Current Electric Charges 110i83 Current Amount Due $110.83 IMPORTANT:.,Please check the due date on your-bill because it may have changed. We have modified --o-ur-meterreading T (D CL 0 CD iv CD ... .................................... ............ ... ............... .... .............. ....... .......... ...... .............. ........ ........ .......... . ................................... . ..... .... ..... . . . ........ ...... ......................... .................................. ........................................ Average Cost: $0.1259 per kWh Oct 21,2015 $110.83 $114.15 !(a DUKE NERGY® 2495-01-00-0004246-0001-0004804 www.duke-energy.com a 0 w aCD CD m e&DUKE �� ENERGY(® 2495-01-00-0004246-0001-0004804 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 9820-3692-01-3 Street Dept--Lighting 820126Th St E Carmel IN 46033 Actruni S ...................r > .::.;:.;:.;:.: PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2015 Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Oct 30,2015 ................. :>::><1 :>::»::::: 1�............:...I�...m................t! ........................�....s...........vtnus Elec 106977981 Sep 01 Oct 01 30 75100 75600 1 500 0.00 Etc# - ex�r <' <> < <`` fel'BiE <: `<s»>'> >< ` <'`< » >> <'` Usage- 500 kWh Amt Due- Previous Bill $30.36 Duke Energy- Rate SMLC $31.97 Payment(s) Received 30.36cr Current Electric Charges 31.97 Balance Forward 0.00 Current Electric Charges 31.97 Current Amount Due 31.97 — -�- -Duice-Eiiergy-indidna-is holding u series of-staCkeholdrrra;rorkshops of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comAn-irp. o- ----------- 0 m n n w Q w m Average Cost: $0.0639 per kWh Oct 26,2015 $31.97 DUKE N RGY® www.duke-energy.com 2498-01-00-0024938-0001-0028483 0 CDCL 0 CD 0 0 n d Q CD d m DUKE ENERGY® 2498-01-00-0024938-0001-002B483 www.duke-energy.com - — --- PLEASE-MiTURN THE TOP-PORTION wiTHYOUR-PAYMENT "--- Page 1 of 1 8ry c dd :::>:<:::>:::<:::»::> .......;:;::<:;;»dor1�.#t .... City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 "',..:.. �►�c�utiL�ntvr�atrvn PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2015 Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Oct 30,2015 Elec 093524703 Sep 01 Oct 01 30 55 649 1 594 0.00 Usage- 594 kWh Amt Due-Previous Bill $42.75 Duke Energy-Rate SMLC $36.23 Payment(s)Received 42.75cr Current Electric Charges 36.23 Balance Forward 0.00 Current Electric Charges 36.23 Current Amount Due 36.23 _-- ---Duke Energy indiarais holding-a-series of stukehclder-workfihvpS-III co.-.) ,-,ction-with-the-developrhen;L— of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.com/in-irp. a o o w CD w a m @`:z»i?S < ri<IQ(1131E'? <izz'<: Average Cost: $0.0610 per kWh Oct 26,2015 $36.23 DUKE ENERGY. 2498-01-00-0024937-0001-0028482 www.duke-energy.com a 0 w CD CD m E 2498-010024937001028482N www.duke-energy.com ---------------'---------- - -----acASEn�unxTHF nop-P:nnuNwIToYOUR PKfMENr- ' ,a*e . ". . � City Of Carmel Duke Energy 1'800'521'2232 7810'3704'01'3 2907136Th St Misc:Rab Lights Carmel|N4GO33 POBox 132G Payments after Oct nunot included Bill prepared vnOmVu.uo1s Charlotte NO282U1 1326 Last payment received Gopuo Nommeter,oadingOmno.un15 Beo 106979345 Sep 01 Oct 01 30 53063 53520 1 457 0.00 Usage- .457 kWh Amt Due-Previous Bill $33.94 Duke Energy-Rate SMLC $30.01 Payment(s) Received 33.94ci Current Electric Charges $7-30.01 Balance Forward 0.00 Current Electric Charges 30.01| Current Amount Due $--30.01 ___ - of its 2015 Integrated Resource Plan(a 20-year planning document). Details�n the"October 16th workshop and additional information can be found at www.duke-energy.corhAn-irp. � � g cr CD Average Cost: $0.0657 per kWh Oct 26,2015 $30.01 "fat DUKE ZENERGY. 2498-01-00-0024936-0001-0028481 vmww.duko*nonm.00m 0 a 0 v CTCD w w DUKE ENERGY® 2498-0"0-0024936-0001-0028481-00.0024936-0001-0028481 www.duke-energy.com KEAJ EREiURNT{iETOP PORTIUNJ ViTR-YOUR-PAY<YEi"ri---- - Page 1 Of ................................r...c:::. dr ,ss :.:::: 4.it* i r e fail .... t ......................................:......................................................::. City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 ..vr.....i3io�< < �>»<> > >>': «<»«>>»<><' PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2015 Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Oct 30,2015 Elec 106905070 Sep 01 Oct 01 30 12719 13361 1 642 0.00 ................................................................ sc#r�':> `:::`erat >'>'> >><s >> :Cute:€Blln' > > > > > > >' >'<>''.......................= >'': Usage- 642 kWh Amt Due- Previous Bill $90.44 Duke Energy- Rate CSNO $82.09 Payment(s) Received 90.44cr Current Electric Charges 82.09 Balance Forward 0.00 Current Electric Charges 82.09 Current Amount Due V82.09 —Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comfin-irp. 4 OL 0 co n w Q co d m Average Cost: $0.1279 per kWh Oct 26,2015 $82.09 DUKE ENERGY® 2498-01-00-0024935-0001-0028480 www.duke-energy.com - - - w CD CL 6 N U N a CD DUKE ENERGY. 2498-01-00.0024935-00010028480 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $1,194.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $966.09 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $180.30 bill(s) is (are) true and correct and that the 2201 43-480.00 $48.08 materials or services itemized thereon for which charge is made were ordered and received except A 'r L."J/ Frii - iAfir9ffl 5 A k/VVV LlIv-- 1"1--rLI1711 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)) 10/06/15 $966.09 10/07/15 $180.30 10/09/15 $48.08 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ##i [1►CP3 >`> '»><::<:'<:»:>::>:::=::>:::>::>:>......... ...GI`.[1. LIM . . F................................ G14#3#11: 13t# ?E3`.... City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group at Ext 0000 Carmel IN 46032 «>�Ac�aut=1..#ia%....alc�r PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2015 Charlotte NC 28201-1326 Next meter reading Oct 28,2015 <Read #at >' `}> "` <' ` '1iterReai :n»:;: <>Aa > Elec 084797579 Aug 29 Sep 29 31 52381 53897 1 1,516 0.00 :> :Etecttld. 'Car r l . Br' Usage- 1,516 kWh Amt Due- Previous Bill $205.62 Duke Energy-Rate CSNO $176.30 Balance Forward 205.62 Current Electric Charges $176.30 Current Electric Charges 176.30 Current Amount Due $381.92 T CLCD 0 CD 0 0 w Q CD w m ::»>::>:::al#1�>:I�s'1t.9>::»:::::>; :<'•%�.fil�kll3tl�i����'������ Average Cost: $0.1163 per kWh Oct 22,2015 $381.92 DUKE NERGY® 2496-07-00-0000223-0001-0000328 www.duke-energy.com i � CD a 0 CD 0 0 6 CD U N a (D ',CO' :(�DUKE 2496-01-00-0000223-0001-0000328 , ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $381.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1110 43-480.00 $381.92 I hereby certify that the attached invoice(s), or I j 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 � \ (t Lc� Thursday, October 08, 2015 Chief of Police Title I Cost distribution ledger classification if claim paid motor vehicle highway fund , I ,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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/22/15 Electric-SID $381.92 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 . ............................... < clr >« .................... r T u r e; a City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 <` ' = ` PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015 Charlotte INC 28201-1326 Last payment received Sep 23 Next meter reading Nov 02,2015 ............................... a > > > >Me r' ead n ............ Elec 108030718 Sep 02 Oct 02 30 2461 2501 80 3,200 21.60 ........................................................................................... fie¢ .:<:::>::::>::>:::;::>:::::::>:>:: > < `:` > `:< ', ' Usage- 3,200 kWh 8.10 kVar Amt Due- Previous Bill $343.67 Duke Energy-Rate LSNO $361.75 Payment(s) Received 343.67cr Current Electric Charges $361.75 Balance Forward 0.00 Current Electric Charges 361.75 Current Amount Due $361.75 Duke Energy Indiana is holding a series of stakeholder workshops m conjunction With the development - of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comfin-irp. a 0 CD n n Q CD w CD Average Cost: $0.1130 per kWh Oct 27,2015 $361.75 t1ft', DUKE N RGY® www.duke-energy.com 2499-01-00-0001189-0001-0001442 CD CL 0 0 0 0, CD 0 Vf DUKE ENERGY. 2499-01-00-0001189-0001-0001442 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ` `:»'< < < al>> >»»»>> <<> Aaus!< I€in11...et�.... City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 8813 Rd Ave SW Carmel IN 46032 Mailalf>iT >>»> > > >>>>'... PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015 Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Nov 02,2015 ....aev s:<::Earesez t<:::::`:::11ltttlt�:>::>::::>:::::::L1sa ::>:::>::ac{tl::=::>:«::::::: :�eter.:«::<::.<.:Nurr;Ffser;;:.;:.f`c�m:.:.;:.;:.;::sl;:.;•.;:..... .:::..:::: Elec 108030724 Sep 02 Oct 02 30 12762 12894 120 15,840 36.00 :::::r<»>> i #lin'`<' <`<` `' >r »> < < : Usage- 15,840 kWh 6.50 kVar Amt Due- Previous Bill $1,426.36 Duke Energy-Rate LSN0 $ 1,384.20 Payment(s) Received 1,426.36cr Current Electric Charges $1,384.20 Balance Forward 0.00 Current Electric Charges 1,384.20 Current Amount Due $1,384.20 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comAn-irp. CL0 m n n w Q CD a d a m Average Cost: $0.0874 per kWh Oct 27,2015 $1,384.20 ,001 DUKE NERGY® www.duke-energy.com 2 499-01-00-0001190-0001-00014 4 3 w w . I 7 CD OL 0 7 (D C, 0 n N 6 CD N DUKE N RGY® 2499-01-00-0001190-0001-0001443 www.duke-ener .com VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ #Type! $1,745.95 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 0 I 43-480.00 I $1,745.95 1 hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fr' Ay, Octo r 0 Director Cost distribution ledger classification if claim paid motor vehicle highway fund l Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/09/15 0 $1,745.95 1206 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer