HomeMy WebLinkAbout250530 10/20/15 0�,! �� CITY OF CARMEL, INDIANA VENDOR: 254004
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ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****46,962.37*
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CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 250532
9"�(roN'a�` CHARLOTTE NC 28201-1326 CHECK DATE: 10/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 13.87 87703684015
2201 4348000 51.88 91303727014
601 5023990 67.30 76903672036
601 5023990 17.59 80303658037
601 5023990 189.77 86903672023
601 5023990 42.77 96903672029
651 5023990 139.13 04403685025
651 5023990 151.45 24403307013
651 5023990 22.38 28303303016
651 5023990 210.96 42303301016
651 5023990 67.29 76903672036
651 5023990 17.59 80303658037
651 5023990 214.05 85903300014
651 5023990 189.77 86903672023
651 5023990 42.76 96903672029
c,Atf. CITY OF CARMEL, INDIANA VENDOR: 254004
.I ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S""""'0.00'
9 ,?� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 250531
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vv 0 0 I D D CHECK DATE: 10/20/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 9.40 68803600019
1205 4348000 132.88 74303709014
1205 4348000 38.48 83003299018
1205 4348000 100.73 84303572014
1205 4348000 2,889.83 890030500.18
1205 4348000 9.40 92903642019
1207 4348000 643.46 04903270026
1207 4348000 199.16 14903270021
1207 4348000 518.43 83903270023
1207 4348000 551.05 93903270037
1208 4348000 32,578.76 19003694030
1801 4348000 10.71 15303709018
1801 4348000 36.18 27403639031
1801 4348000 290.32 70103295058
2201 4348000 26.24 28003692010
2201 4348000 30.43 30103694023
2201 4348000 79.27 37003750010
2201 4348000 17.02 38903706012
2201 4348000 46.86 52903721014
2201 4348000 14.14 64503695012
2201 4348000 15.58 70903701011
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
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City Of Carmel Duke Energy 1.-800-774-1202 1490-3270-02-1......
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B&I Group at Ext 0000
Carmel IN 46033
PO Box 1326 Payments after Oct 14 not included Bill prepared on Oct 14,2015
Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 07,2015
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Elec 108036734 Sep 10 Oct 12 32 3091 3136 40 1,800 0.00
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Usage- 1,800 kWh Amt Due- Previous Bill $293.17
Duke Energy-Rate CSNO $199.16 Payment(s)Received 293.17cr
Current Electric Charges $199.16 Balance Forward 0.00
Current Electric Charges 199.16
Current Amount Due $199.16
Our-Smart-$aver!;,centive-p.,ogram offers-cash-back-when-installing-hlgh---ffici2ncy-equ,,—me,;t:-r-ea,n - -
more at duke-energy.com/SaveMoney.
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Average Cost: $0.11106 per kWh_ PJoV 5,2015 $199.16
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7
12120 Brookshire Pkwy For Account Services,please contact
Carmel IN 46033 B&I Group at Ext 0000
.::.:::::::::::::::::.::::.::.::.:::::::::::::::::::::::::.::::::.:::. cvun aortratro»t
PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2015
Charlotte NC 28201-1326 Next meter reading Nov 07,2015
Elec 108224465 Sep 10 Oct 09 29 33849 40026 1 6,177 0.00
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Usage- 6,177 kWh Amt Due- Previous Bill $808.25
Duke Energy-Rate CSNO $551.05 Late Payment Charge(s) 24.25
Current Electric Charges $551.05 Balance Forward 832.50
Current Electric Charges 551.05
Current Amount Due 1,383.55
PLEASE NOTE:Your next scheduled meter reading date is a Saturday .
Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn .
more at duke-energy.com/SaveMoney.
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Average Cost: $0.0892 -prz!r kWh Nov 3,201 s $1;383.55 $.1,400.08
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2
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City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B& I Group at Ext 0000
Carmel IN 46033
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PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2015
Charlotte NC 28201-1326 Next meter reading Nov 07,2015
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Elec 108050090 Sep 10 Oct 09 29 3827 3985 40 6,320 91.60
E�acfrtd:_Czsfiii�ercrat.> ................... .................... �Gfr*en€Bi11rn ......:` :<: '::':,:
Usage- 6,320 kWh 44.00 kVar Amt Due- Previous Bill $989.41
Duke Energy-Rate LSNO $643.46 Balance Forward 989.41
Current Electric Charges $643.46 Current Electric Charges 643.46
Current Amount Due $71,632.87
PLEASE NOTE:Your next scheduled meter reading date is a Saturday . _ _ _ _
Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn
more at duke-energy.co.m/SaveMoney.
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Average Cost. $0.1018 per kWh � I':ov 3,^cQ18 I $1,632.87
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City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6
DBA Brookshire Golf Club Carmel IN 46033
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Electric Duke Energy
Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40 Connection Charge $15.00
kWh Usage- 6,320 Energy Charge
Demand Read- 02.29 300 kWh @ $0.10788900 32.37
Actual kW- 91.60 70.0 kWh @ $0.08688900 60.82
Billed Kvar- 44.00 1,500 kWh @ $0.07798900 116.98
Power Factor- 90.1°i 3,820 kWh @ $0.05818900 222.28
KVAR Charge
Sep 10-Oct 09 44.00 Kvar @ $0.24000000 10.56
29 Days Rider 60-Fuel Adjustment -
L6,320'.:.klNh @ $0.01028500 65.00
- - Rider G1 -Goal Gasification Adj•�""_ ,
6,320 kWh @ $0.01000200 63.21
Rider 62- Pollution Cntl Adj
6,320 kWh @ $0.00321700 20.33
Rider 63- Emission Allowance
6,320 kWh @ $0.00008400 0.53
Rider 66-A-Energy Eff Adj
6,320 kWh @ $0.00021600 1.36
Rider 66-DSM Ongoing
6,320 kWh0.00000000 0.00
Rider 67-Cinergy Merger Credit
6,320 kWh @ $0.00029500cr 1.86cr
Rider 68-Midwest Ind Sys Oper Adj
6,320 kWh @ $0.00154600 9.77
Rider 70- Reliability Adjustment
6,320 kWh 9 $0.00046400 2.93
Rider 71 -Clean Coal Adjustment
6,320 kWh @ $0.00382600 24.18 $643.46
643.46
kWh Electric Usage
10,000
8,000
.6,000
4,000
2,000
1 6 as �
0
Calculations based on most recent 12 month history
Total Usage 34,520
Average Usage 2,877
OC NOVDEC JAN FEB MAR AP MAY JUN JULAU SEP OCT
Electric 5,04 96 12 160 B 120 8 960 5,66 2,080 8,08 9,880 6,320
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City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B& I Group at Ext 0000
Carmel IN 46033
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PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2015
Charlotte NC 28201-1326 Next meter reading Nov 07,2015
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Elec 024363489 Sep 10 Oct 09 29 61419 67173 1 5,754 0.00
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Usage- 5,754 kWh Amt Due- Previous Bill $688.52
Duke Energy- Rate CSNO $518.43 Balance Forward 688.52
Current Electric Charges $518.43 Current Electric Charges 518.43
Current Amount Due 1,206.95
NLEASE,PJOTE:►fur next schedu3eri meter ioadirsg.dare is Sate;rday .
Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn y
more at duke-energy.com/SaveMoney.
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Average Cost: $0.0901 per kWh Nov 3,2015 $1,206.95
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City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3
DBA Brookshire Golf Club Carmel IN 46033
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Electric Duke Energy
Meter- 024363489 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 5,754 Energy Charge
300 kWh @ $0.08240900 24.72
Sep 10-Oct 09 700 kWh @ $0.07287300 51.01
29 Days 1,500 kWh @ $0.06169600 92.54
3,254 kWh @ $0.04117900 134.00
Rider 60.-Fuel Adjustment
5,754 kWh @ -$0.01028500 59.18
Rider 61 -Coal Gasification Adj
5,754 kWh @ $0..01348900 77.62
------------------------------------------------------------------- - Rider$_--Pollution_Cntl Ad!----------------------
- - 5,754 kWh @ $0.00423800 24.39
Rider 63- Emission Allowance
5,754 kWh @ $0.00008400 0.48
Rider 66-A-Energy Eff Adj
5,754 kWh @ $0.00021600 1.24
Rider 66-DSM Ongoing
5,754 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
5,754 kWh @ $0.00060300cr 3.47cr
Rider 68-Midwest Ind Sys Oper Adj
5,754 kWh @ $0.00229400 13.20
Rider 70- Reliability Adjustment
5,754 kWh @ $0.00061300 3.53
Rider 71 -Clean Coal Adjustment
5,754 kWh @ $0.00531600 30.59 $518.43
.................
kWh Electric Usage
10,000
6,000
6,000
4,000
2,000 -
lip0
Calculations based on most recent 12 month history
Total Usage 58,862
Average Usage 4,905
OC NOV DEC JAN FEB MA AP MA JUN JUL AU SEP OCT
Electric 5,54 3,94 2,87 2,4 2,05 2,123 3,26 5,85 7,01 7,72 8,12 7,64 5,754
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250410-0011314-0002-0012986NRGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$1,912.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 9390-3270-03-7 43-480.00 $551.05 1 hereby certify that the attached invoice(s), or
1207 0490-3270-02-6 43-480.00 $643.46 bill(s) is (are)true and correct and that the
1207 8390-3270-02-3 43-480.00 $518.43
materials or services itemized thereon for
1207 1490-3270-02-1 43-480.00 $199.16
which charge is made were ordered and
received except
Monday, October 19, 2015
irector, Broo shi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/12/15 9390-3270-03-7 Electric $551.05
10/12/15 0490-3270-02-6 Electric $643.46
10/12/15 I 8390-3270-02-3 I Electric I $518.43
10/14/15 I 1490-3270-02-1 I Electric I $199.16
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
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Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7
City Of Carmel
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PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015
Charlotte NC 28201-1326 Last payment received Sep 15
stere�. erfrzces........... .. ..... .. .. .. ......... .. Olrref'18rf1r :<::::»:<; :::>::::<:>::>:>...................... ...
Qty 28 Usage-1,176 Amt Due- Previous Bill $149.80
Duke Energy- Rate SFS Payment(s) Received 149.80cr
Flasher Signal Sry 149.80 Balance Forward 0.00
Current Unmetered Charges $149.80 Current Unmetered Charges 149.80
Current Amount Due $149.80
OCT 0 6 2015
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Oct 21,2015 $149.80
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0.� ENERGY. www.duke-energy.com
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
0600-3660-01-8 Monon Greenway Tunnel lights 29-Sep
7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Oct
9/29/15- 1650-3050-01-7- Monon Trail-Crossing.Flashers.- NA for online stater 3-Se.p $ 149.80
0990-3736-01-9 Founders'Park- 11675 Hazel Dell Pkwy 29-Sep
5260-3287-01-0 Maintenance- 1427 116th St. E 25-Sep
3890-3290-02-9 River Heritage Park- 11813 River Ave. 29-Sep
4260-3287-01-5 Administration - 1411 116th St E 25-Sep
1660-3622-01-8 Central Park Lagoon Aeration pumps 29-Sep
6010-3608-01-8 MCC- East side 29-Sep
5010-3608-01-2 MCC-West side 29-Sep
TOTAL $ 149.80
, 20
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 149.80 i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or
1125 7470-3295-01-4 4348000 $ - bill(s)is (are)true and correct and that the
1125 1650-3050-01-7 4348000 $ 149.80 materials or services itemized thereon for
1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and
1125 5260-3287-01-0 4348000 $ - jreceived except
1125 3890-3290-02-9 4348000 $ -
1125 4260-3287-01-5 4348000 $ -
1125 1660-3622-01-8 4348000 $ -
I`''`10'91'<' 6010-3608-01-8 4348000 $ -
f 1:091 5010-3608-01-2 4348000 $ - October.15, 2015
IpAdtb��
Signature
$ 149.80 I Accounts Payable Coordinator
Cost distribution ledger classification if I Title
.claim paid motor vehicle highway fund
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9
6310 131St St E
Carmel IN 46033
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PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Next meter reading Nov 04,2015
Elec 106041984 Sep 03 Oct 05 32 42348 46520 1 4,172 0.00
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Usage- 4,172 kWh Amt Due-Previous Bill $400.22
Duke Energy-Rate CSNO $396.43 Balance Forward -40M
Current Electric Charges $ Current Electric Charges 396.43
Current Amount Due $79M
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 1611
workshop and additional information can be found at www.duke-energy.com/in-irp. ir-Y- r -D
OCT 08' 2015
BY:
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Average Cost: $0.0950 per kWh Oct 29,2015 $796.65
(9 DUKE Visit us at www.duke-energy.com
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Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9
Carmel IN 46033
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Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 4,172 Energy Charge
300 kWh @ $0.08240900 24.72
Sep 03-Oct 05 700 kWh @ $0.07287300 51.01
32 Days 1,500 kWh @ $0.06169600 92.54
1,672 kWh @ $0.04117900 68.85
Rider 60-Fuel Adjustment
4,172 kWh 9 $0.01028500 42.91
Rider 61 -Coal Gasification Adj
4,172 kWh @ $0.01348900 56.28
Rider 62-Pollution Cntl Adj
4,172 kWh @ $0.00423800 17.68
Rider 63-Emission Allowance
4,172 kWh @ $0.00008400 0.35
Rider 66-A-Energy Eff Adj
.4172 kWh 9 $0.00021600 0.90
- - - --Rider o6- DSM Ongoing -
4,172 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
4,172 kWh @ $0.00060300cr 2.52cr
Rider 68-Midwest Ind Sys Oper Adj
4,172 kWh 0 $0.00229400 9.57
Rider 70-Reliability Adjustment
4,172 kWh @ $0.00061300 2.56
Rider 71 -Clean Coal Adjustment
4,172 kWh @ $0.00531600 22.18 $396.43
7 ' ' .<.: $396.43
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NO
kWh Electric Usage
4,500-
3,600-
2,700-
1,800-
900-
0-
,5003,6002,7001,8009000
AM4
Calculations based on most recent 12 month history
Total Usage 19,269
Average Usage 1,606
I
OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT
Electric 3,1'Al 51 1 1 201 04 17E 2,1 3,98 3,909 4,05 4,172
('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
10/7/15 5710-3301-01-9 Inlow Park-6310131st St E 8-Sep $ 796.65
2810-3743-01-1 Central Park Shelter 25-Sep
1810-3743-01-6 Central Park Street lighting 25-Sep
1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 25-Sep
3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Sep
7280-3771-01-5 Pedestrian bridge- 500 146th St W 21-Sep
8740-3794-02-1 Wilfong Pavilion Founders Park 29-Sep
1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 25-Sep
TOTAL $ 796.65
20_
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
Gln Sum of$
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$ 796.65
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ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept# IN NO. ACCT#/TITLE AMOUNT
1125 5710-3301-01-9 4348000 $ 796-65 li hereby certify that the attached invoice(s), or
1125 2810-3743-01-1 4348000 $ bills)is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for
1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and
1125 3190-3277-01-0 4348000 $ - _received except
1125 7280-3771-01-5 4348000 $ -
1125 8740-3794-02-1 4348000 $ -
1125 1550-3287-02-9 4348000 $ -
October 8, 2015
Signature
$ 796.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
PLEASE RETURN THE TOP,PORTION WITH YOUR PAYMENT
Page 1 of 2
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City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0
Energy Center For Account Services,please contact
8913 Rd Ave SW Jessica Jackman
Carmel IN 46032
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Elec 106943187 Sep 02 Oct 02 30 395,542
On Peak 852.00
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Usage- 395,542 kWh 373.60 kVar Amt Due- Previous Bill $31,874.18
Duke Energy-Rate LSNO $32-5T8-76 Balance Forward 31, �874.18 '
Current Electric Charges 32,578.76 Current Electric Charges 32,578.76
Current Amount Due 64,452.94
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with th`e develo`pmerit -
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workshop and additional information can be found at www.duke-energy.comAn-irp.
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Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 395,542 Connection Charge $15.00
Actual kW- 852.00 Energy Charge
Actual kVa- 930.30 300 kWh @ $0.10788900 32.37
Billed Kvar- 373.60 700 kWh @ $0.08688900 60.82
Power Factor- 91.6% 1,500 kWh @ $0.07798900 116.98
159,380 kWh @ $0.05818900 9,274.16
Date of Peak 09/04/2015 Load Factor-Next 110 Hrs Use
Time of peak 12.30.00 93,720 kWh @ $0.05158800 4,834.83
Load Factor-Over 300 Hrs Use
Sep 02-Oct 02 139,942 kWh @ $0.04678900- 6,547.75
r
- - - - ----------------- 30-Days------------ --- - - -KVAR-.Cfiarge----- -
373.60 Kvar @ $0.24000000 89.66
Rider 60-Fuel Adjustment
395,542 kWh @ $0.01028500 4,068.15
Rider 61 -Coal Gasification Adj
395,542 kWh 9 $0.01000200 3,956.21
Rider 62-Pollution Cntl Adj
395,542 kWh @ $0.00321700 1,272.46
Rider 63- Emission Allowance
395,542 kWh @ $0.00008400 33.23
Rider 66-A-Energy Eff Adj
395,542 kWh @ $0.00021600 85.44
Rider 66- DSM Ongoing
395,542 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
395,542 kWh @ $0.00029500cr 116.68cr
Rider 68-Midwest Ind Sys Oper Adj
395,542 kWh 0 $0.00154600 611.51
Rider 70-Reliability Adjustment
395,542 kWh @ $0.00046400 183.53
Rider 71 -Clean Coal Adjustment
395,542 kWh @ $0.00382600 1,513.34 $32,578.76
32 578.76
kWh Electric Usage
500,000-
400,000-
300,000-
200,000-
100,000.
00,000400,000 300,000 200,00100,000
Calculations based on most recent 12 month history
Total Usage 3,376,698
Average Usage 281,392
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Electric 395, 275,6 189,06 162,27 139,966 13fi,tfi 207,206 251,50 375,295 456,364 416,37 369,37 395,542
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City Of Carmel Duke Energy 1-500-521-2232 8430-3572-01-4
40 Main St W
Carmel IN 46032
PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
.............................. .....
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Elec 106835834 Sep 02 Oct 03 31 88997 89810 1 813 0.00
Usage- 813 kWh Amt Due- Previous Bill $96.72
Duke Energy-Rate CSNO $100.73 Balance Forward 96.72
Current Electric Charges 100:73 Current Electric Charges 100.73
Current Amount Due $1.97.45
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
- worKsiiop and addifio`nai inrurmaBon can he found-at-www duke—bnergy:coni/in - "
Submitted To
OCT 19 2015
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15 1 St Ave NE
Carmel IN 46032
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Charlotte NC 28201-1326 Next meter reading Oct 29,2015
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Elec 023414695 Aug 31 Sep 30 30 59319 62542 1 3,223 0.00
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Usage- 3,223 kWh Amt Due- Previous Bill $297.80
Duke Energy-Rate CSNO $323-26� Balance Forward 297.80
Current Electric Charges $323.26-) Current Electric Charges 23.26
Current Amount Due $621.06
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
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POBox 1326 Payments after Oct n1 not included Bill prepared vnOct o1.uo1s
Charlotte NC 28201-1326
Qty 2 Usage 521 kWh, Amt Due- Previous Bill $41.27
Duke Energy Balance Forward
2 @Rate SUOL $39.27 Current OL Charges 39.2
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City 0[Carmel Duke Energy 1-800-521-2232 7430-309-014
AttnSteve Engelking
15 1St St SW
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PQBox 132G Payments after Oct o1not included Bill prepared vnOct O1.2u15
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� Bec 108013450 Aug 31 Sep 30 30 61814 62885 1 1/371 371
Usage- 1,071 kWh 0.00 kVar Amt Due- Previous Bill $117.40
Duke Energy- Rate LSNO $132.88 Balance Forward T1—7-0
Current Electric Charges $132.89 Current Electric Charges 32.88
Current Amount Due .28
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11 1St Ave NE
Carmel IN 46032
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 032588289 Aug 31 Sep 30 30 52601 52913 1 312 0.00
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Usage- 312 kWh Amt Due-Previous Bill $52.58
Duke Energy-Rate CSNO $46.21 Balance Forward 5
Current Electric Charges 6.2 lCurrent Electric Charges 46.21
Current Amount Due 98.79
.Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
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OCT 19 2015
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Average Cost: $0.1481 per kWh Oct 23,2015 $ 79
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Winter Farmers Market
Dept Of Admin
200 Range Line Rd S
Carmel IN 46032
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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
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Elec 108118572 Aug 31 Sep 30 30 1309 1323 1 14 0.18
Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $16.38
Duke Energy-Rate LSNO $ 93 Late Payment Charge(s) 0.49
Current Electric Charges 16.9 Balance Forward
Current Electric Charges 16.93 "
Current Amount Due .80
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.
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City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2
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8 3Rd Ave SW
Misc:Cab#5
Carmel IN 46032
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Charlotte NC 28201-1326 Next meter reading Oct 29,2015
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Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy-Rate CSNO $}49 Balance Forward
Current Electric Charges 9.40 Current Electric Charges9.40
Current Amount Due 18.80
—_-_--- Duke Energy-ind ana is i-foiding_a series-of-stalcoholderworksnops iirconjunc l;.or9-with-tha-development—
of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th
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Carmel Fre Buffs For Account Services,please contact
210 1 St Ave SW Jessica Jackman
Carmel IN 46032
......... ..................................
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
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Usage- 725 kWh Amt Due-Previous Bill $116.97 J
Duke Energy-Rate CSNO $91.13_ Balance Forward
Current Electric Charges Current Electric Charges 91.
Current Amount Due $208.10
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
-- — -of itss2015-Integrated-Resource Plan(a-20-year planning docu.ma;t'-Details en;he-October-16th — ---
workshop and additional information can be found at www.duke-energy.comAn-irp.
OCT 19 2015
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PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2015
Charlotte NC 28. 201.-1326 Next meter reading Oct 30,2015
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Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 1500
Duke Energy-Rate LSNO Balance Forward i--15.00, �
Current Electric Charges 15.0 Current Electric Charges 15.00
Current Amount Due $-30—.00
Duke Energy-Indiana is hoidit-ig a series of siakeholder 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.
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Carmel IN 46032
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Duke Energy-Rate CSNO $9 0 Balance Forward 9.40
Current Electric Charges 9.40 -)Current Electric Charges 9.40
Current Amount Due 18.80
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.com/m-irp.
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PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
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Elec 104156671 Sep 02 Oct 02 30 6011 6011 1 0 0.00
:Curren#8ailrn ::>::;::»:<:>::::>::::>:<:::::::>::::>:::::>:::::::::::::.............::...... :.......;.;..:.;.;:.
Usage- 0 kWh Amt Due-Previous Bill $9.40
Duke Energy-Rate CSNOBalance Forward 9.40
Current Electric Charges 9.40 Current Electric Charges 9.40
Current Amount Due 18.80
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 additionai irirormatiorti carrbe fourxiai wvvw duuke-eriergy.-colii/iif-itV. -- - -- -
Submitted To
OCT 1 9 2015
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PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015
Charlotte NC 28201-1326' Next meter reading Nov 02,2015
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Usage- 833 kWh 0.30 kVar Amt Due-Previous Bill $94.83
Duke Energy- Rate LSNO $92.67 Balance Forward 94.83
Current Electric Charges92.67 Current Electric Charges 92.67
Current Amount Due $187.50
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of.its 2015 Integrated Plan(a 20-year planning docuinentj. Details on the Octooer-1-6tI`
workshop and additional information can be found at www.duke-energy.comAn-irp.
Submitted To
OCT 1 9 '2015
Clerk Treasurer ll'�
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Average Cost: $0.1112 per kWh Oct 27,2015 $1 .50
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Carmel IN 46032
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Charlotte NC 28201-1326 Next meter reading Nov 02,2015
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Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy-Rate CSNO Balance Forward 9.40
Current Electric Charges 9.40 Current Electric Charges 9.40
Current Amount Due V18.80
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
__ of it_s_2015 Integrated Resource_.Plan(a 20-vear_planning document).-.Detaiis_on_the_October_1.6th--I
workshop and additional information can be found at www.duke-energy.comfin-irp.
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City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8
1 Civic Sq For Account Services,please contact
Carmel IN 46032 B&I Group at Ext 0000
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PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
Elec 097641616 Sep 02 Oct 02 30 84947 E 85026 1 79 0.00
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Usage- 79 kWh Amt Due- Previous Bill $31.03•
Duke Energy-Rate CSNO $18.75 Canceled Charges: (}
Current Electric Charges 18.75 Electric Charges Wt+� 31.03cr
Prior Month(s)Charges:
Electric Charges 19.73.
Balance Forward 19.73
Current Electric Charges / 18.75
Current Amount Due r7. 45 $38.48
Should payment of this bill by the due date present a problem,please call us at the number listed in the
"For Inquiries Call"section of your bill.
This bill reflects canceled and rebilled electric charges for prior months.
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.com/in-irp.
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2499-07-00-0000436-0007-0000600
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Usage- 352 kWh Amt Due- Previous Bill $25.52 Q
Duke Energy-Rate SMLCBalance Forward 25.52 �t
Current Electric Charges 25.27 urrent Electric Charges 25.27
Current Amount Due 50.79
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 _
w rkshop and additional irifo-r-mation can be foundat www.duke-en6rgy-comtin=irp:
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City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc: Festival
Carmel IN 46032
PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
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Elec 108157920 Sep 02 Oct 02 30 36 36 80 0 0.00
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO 0 Balance Forward 9.40
Current Electric Charges 9.40 Current Electric Charges 9.40
Current Amount Due 18.80
- - Duke Energy lndi`ana is-hoiding a series 6fstakeh—&Idbrworkshops in cO,.junciion with ti-ie 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.
............................................................................................................................................. .............
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kWh Electrlc Usage
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1,200-
900-
600-
300—
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Calculations based on most recent 12 month history
Total Usage 1,440
----------- ------------------------ ---Average.Usage----------------------120---------------- --------- ------- ------- ------ ----------- - - ----------------- ----- -
OC NOVI DEC JAN FEB MA APR MA JUNr JU AUG SEP OCT
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PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
.... ............
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EIEG 108077432 Sep 02 Oct 02 30 5477 5608 300 39,300 84.00
.......................................................... . . ... .. . .. .... .........
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Usage- 39,300 kWh 84.00 kW Amt Due- Previous Bill $3,063.07
Duke Energy- Rate LSN2889-83 Balance Forward 3,063.07
Current Electric Charges r—P2,8-89.83 Current Electric Charges 2,889.83
Current Amount Due $5,952.90
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
---ofit.52O-,L5jntegratpd.13@soutx n(k2 -year planning document). Details on the October 16th
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Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
kWh Usage- 39,300 Demand Charge
Demand Read- 00.28 84.00 kW @$12.00000000 1,008.00
Actual kW- 84.00 Energy Charge
Power Factor- 82.41 39,300 kWh @ $0.01663000 653.56
Rider 60-Fuel Adjustment
Sep 02-Oct 02 39,300 kWh @ $0.01028500 404.20
30 Days Rider 61 -Coal Gasification Adi
39,300 kWh @ $0.01000200 393.08
Rider 62-Pollution Cntl Adj
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39;30U--k1Nh--@ - -0:00321-700 "-- 126.-43 ---
Rider 63-Emission Allowance
39,300 kWh @ $0.00008400 3.30
Rider 66-A-Energy Eff Adj
39,300 kWh @ $0.00021600 8.49
Rider 66- DSM Ongoing
39,300 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
39,300 kWh @ $0.00029500cr 11.59cr
Rider 68-Midwest Ind Sys Oper Adi
39,300 kWh @ $0.00154600 60.76
Rider 70-Reliability Adjustment
39,300 kWh @ $0.00046400 18.24
Rider 71 -Clean Coal Adjustment
39,300 kWh @ $0.00382600 150.36 $2,889.83
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$2,8 89.83
kWh Electric Usage
50,000-
40,000-
30,000-
20,000-
10,000-
0—
Calculations
0,00040,0030,00020,00010,0000Calculations based on most recent 12 month history
Total Usage 492,600
Average Usage 41,050
OC NOVDEC JAN FEB MAR AP MAY JUN JUL AUG SEP OCT
Electric 39,601 37,200 46,60 47,700 44,704 41,10 36,70 38,40 38,700 39,60 41,10 39,30 39,300
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1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
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Elec 108032810 Sep 02 Oct 02 30 14061 14366 40 12,200 24.80
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Usage- 12,200 kWh 8.60 kVar Amt Due-Previous Bill $1,091.40
Duke Energy- Rate LSNOBalance Forward 1,091.40
Current Electric Charges 1,077.39 Current Electric Charges 1,077.39
Current Amount Due 2,168.79
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th
workshop ari-d additio`naHrdo7rrnatwn-can be found at www.duk`e=encrgy.co r ii-irpF.—
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VOUCHER'NO. WARRANT NO.
ALLOWED 20
DUKE ENERGY
PO BOX 1326 IN SUM OF$
CHARLOTTE, NC 28201-1326
$37,483.78
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1900-3694-03-0 43-480.00 $32,578.76 1 hereby certify that the attached invoice(s), or
1208 101
10.29.15 43-480.00 $100.73 bill(s) is (are)true and correct and that the
1205 101
10.23.15 43-480.00 $323.26 materials or services itemized thereon for
1205101 which charge is made were ordered and
10.23.15 43-480.00 $39.27
" I
1205 101 received except
10.23.15 43-480.00 $132.88
1205 101
10.23.15 43-480.00 $46.21
1205 101 ��1
10.23.15 43-480.00 $16.93
1205 101 Monday, October 19, 2015
10.23.15 43-480.00 $9.40
1205 101
10.23.15 43-480.00 $91.13
1205 101i
10.26.15 43-480.00 $15.00 , Director
1205 101
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show:'kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour;number of units,,price per unit, etc.
Payee.
Purchase Order No.
Terms
Date Due
Invoice Date . Invoice# Description Amount:
Dept. Fund# (or note-attached invoice(s)or.bill(s))
10/12/15 1900-3694-03-0 $32,578.76
1208 101
10/14/15 10.29.15 8430-3572-01-4 $100.73
1205 101
10/23/15 10.23.15 5490-3294-02-0 $323.26
1205 101
10/23/15 10.23.15 0700-3295-03-0 $39.27
_ 1205 101
10/23/15 10.23.15 7430-3709-01-4 $132.88
1205 101
10/23/15 10.23.15 6490-3294-02-5 $46.21
1205 101
10/23/15 10.23.15 5880-3790-01-7 $16.93
1205 101
10/23/15 10.23.1.5 0530-3709701-2 $9.40.
1205 101
10/23/15 10.23.15 2980-3294-02-8 $91.13
1205 101
10/26/15 10.26.15 6430-3709-01-9 $15.00
1205 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER-NO. WARRANT NO.
-ALLOWED 20
DUKE ENERGY
PO BOX 1326 IN SUM OF$
-CHARLOTTE, NC 28201-1326
$37,483.78
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
-
10.27.15" 43-480.00 $9.40
1205 101
10.27.15 43-480.00 $9.40
1205 101
10.27.15 43-480.00 $92.67
1205 101
10.27.15 43-480.00 $9.40
1205 101
10.27.15 43-480.00 $7.45
1205 101
10.27.15 43-480.00 $25.27.-
1205
25.27.-1205 101
10.27.15 43480.00 $9.40
1205 101
10.27.15 43-480.00 $2,889.83
1205 101
10.27.15 43-480.00 $1,077.39
1205 101
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201:(Rev.1995)
. ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee _
Purchase Order No.
Terms
Date Due
_ Invoice Date -Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
10/27/15 10.27.15 . 6820-3659-02-8 $9.40
1205 101
10/27/15 10.27.15 6880-3600-01-9 $9.40
1205 101
10/27/15 10.27.15 6670-3699-01-5 $92.67
1205 101
10/27/15 10.27.15 9290-3642-01-9 $9.40
1205 101
10/27/15. 10.27.15 8300-3299-01-8 $7.46.
1205 101
10/27/15 10.27.15 0330-3568-01-7 $25.27
1205 101
10/27/15 10.27.15 3870-3673-02-0 $9:40:
` 1205 101
I
10/27/15 10.27.15 8900-3050-01-8 $2,889.83
1205 101
10/27/15 10.27.15 0400-3299-01-0 $1,077.39
1205 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
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
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Carmel IN 46032
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PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2015
Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Oct 30,2015
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Usage- 941 kWh Amt Due-Previous Bill $47.45
Duke Energy-Rate SMLC $51.88 Payment(s) Received 47.45cr
Current Electric Charges 51.88 Balance Forward 0.00
Current Electric Charges 51.88
Current Amount Due 51.88
Duke Erier`gy indiamie is hoiding a series of stakeholder workshops in conjunction witty 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.
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203 Carmel Dr W
Carmel IN 46032
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Charlotte NC 28201-1326 Next meter reading Nov 02,2015
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Elec 108236888 Sep 08 Oct 02 24 00000 137 1 137 0.00
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Usage- 137 kWh Amt Due- Previous Bill $0.00
Duke Energy-Rate SMLC $15.58 Prior Month(s)Charges:
Current Electric Charges 15.58 Electric Charges 16.68
Balance Forward 16.68
Current Electric Charges 15.58
Current Amount Due 32.26
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.
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City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0
Street Dept
110 Main St W
Misc:Vendor Cab
Carmel IN 46032
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PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Last payment received Sep 23 Next meter reading Nov 02,2015
Elec 106936899 Sep 02 Oct 03 31 13707 .14264 1 557 1.92
...........
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Usage- 557 kWh 0.00 kVar Amt Due- Previous Bill $67.78
Duke Energy-Rate LSNO $79.27 Payment(s) Received 67.78cr
Current Electric Charges 79.27 Balance Forward 0.00
Current Electric Charges 79.27
Current Amount Due 79.27.:
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.
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City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4
Street Department
717 Carmel Dr E
Carmel IN 46032
PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Next meter reading Nov 04,2015
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Elec 108028256 Sep 05 Oct 06 31 57863 58693 1 830 0.00
Usage- 830 kWh Amt Due-Previous Bill $43.68
Duke Energy-Rate SMLC $46.86 Balance Forward 43.68
Current Electric Charges 46.86 Current Electric Charges 46.86
Current Amount Due V90.54
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
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--of-Its-201 5-Integrated-Resource-Plan(a-20-year planning-document:-Details.on-the October 16th
workshop and additional information can be found at www.duke-energy.comfin-irp.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$253.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 43-480.001 $253.95 1 hereby certify that the attached invoice(s), or
bills) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wets-esd ctober 14, 2015
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/15 $253.95
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
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2201 106Th St E
Misc:Lighting
Carmel IN 46032
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PO Box 1326 Payments after Oct 09 not included Bill prepared on Oct 09,2015
Charlotte NC 28201-1326 Next meter reading Nov 06,2015
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Usage- 466 kWh Amt Due-Previous Bill $30.22
Duke Energy- Rate SMLC $30.43 Balance Forward 30.22
Current Electric Charges 30.43 Current Electric Charges 30.43
Current Amount Due $60.65
---Duke-Energy-Indiana-is holding-a-series-of-stakeholder ta�orkshops-in-i or iunclion with_ihe-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.
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Average Cost: $0.0653 per kWh Nov 2,2015 $60.65
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Page 1 of 1
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13590 Towne Rd
Misc:Light
Carmel IN 46032
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PO BOX 1326 Payments after Oct 09 not included Bill prepared on Oct 09,2015
Charlotte NC 28201-1326 Next meter reading Nov 06,2015
Elec 106981559 Sep 09 Oct 08 29 19096 19201 1 105 0.00
Usage- 105 kWh Amt Due-Previous Bill $14.17
Duke Energy-Rate SMLC $14.14 Balance Forward 14.17
Current Electric Charges 14.14 Current Electric Charges 14.14
Current Amount Due V28.31
nuke-Energy-Indiana-is holdinq_a series of stakehotder_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.com/in-irp.
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Roundabout Lighting
14098 Towne Rd
Carmel IN 46074
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PO Box 1326 Payments after Oct 09 not included Bill prepared on Oct 09,2015
Charlotte NC 28201-1326 Next meter reading Nov 06,2015
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Usage- 99 kWh Amt Due- Previous Bill $13.86
Duke Energy-Rate SMLC $13.87 Balance Forward 13.86
Current Electric Charges $13.87 Current Electric Charges 13.87
Current Amount Due $27.73
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
of-its'201 Slntegrated-Resource Plan-(a 20=year planning document)-Details on the Octoi�er-16tH --
workshop and additional information can be found at www.duke-energy.comAn-irp.
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ENERGY.DUKE
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2503-01-00-0002986-0001-0003457
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Street Department
Dir 131 StStW
Clay Center Dr
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PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2015
Charlotte INC 28201-1326 Next meter reading Nov 07,2015
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Elec 106979325 Sep 10 Oct 09 29 21557 21726 1 169 0.00
Usage- 169 kWh Amt Due-Previous Bill $18.86
Duke Energy-Rate SMLC $ 17.02 Balance Forward 18.86
Current Electric Charges 17.02 Current Electric Charges 17.02
Current Amount Due 35.88
PLEASE NOTE:Your next scheduled meter reading date is a Saturday.
Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn
more at duke-energy.com/SaveMoney.
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Dir Springmill
Dorset Blvd
PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2015
Charlotte INC 28201-1326 Next meter reading Nov 07,2015
Elec 104143767 Sep 10 Oct 09 29 31759 32132 1 373 0.00
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Usage- 373 kWh Amt Due- Previous Bill $26.93
Duke Energy- Rate SMLC $26.24 Balance Forward 26.93
Current Electric Charges 26.24 Current Electric Charges 26.24
Current Amount Due V53.17
PLEASE NOTE:;'our next scheduled rneter reading date is a Saturday.
``-- Our Smari$aver incentive prograrri driers cash Dack'wtien-installing`high=eiiiciency Wuiprriei-it-Ceara
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$205.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 43-480.00 j $116.69 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $89.05 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 " ber1 26
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
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.
i
Payee
i
Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j 10/15/15 $116.69
10/16/15 $89.05
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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
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City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable For Account Services,please contact
3 Civic Sq B&I Group at Ext 0000
Carmel IN 46032
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PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
Elec 108068553 Sep 02 Oct 02 30 5693 5827 300 40,200 78.00
Usage- 40,200 kWh . 78-00--kA Amt Due- Previous Bill $3,094.94
Duke Energy-Rate LSN2 $2,859.2 Balance Forward 3,094.94
Current Electric Charges 2,859.2 Current Electric Charges 2,859.21
Current Amount Due $5,954.15
_
Duke-Energy.Indiana
_is holding.a series of stakeholder workshops in conjunction with the development
of its 2015 Integrated-Resource Plan(a20-year planning document). Details on the Oito6e�6th— `: =
workshop and additional information can be found at www.duke-energy.comAn-irp.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$2,859.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 43-480.00 I $2,859.21 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
Thursday October 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
i
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))
10/13/15 monthly payment $2,859.21
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
e.......:
City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8
457 3Rd Ave SW
Carmel IN 46032
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PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
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Elec 108068556 Sep 02 Oct 02 30 4407 4477 40 2,800 7.20
arnrrrsrral......................................... ...... Crrelafl3iHita` > > :> <> > > >'<> '<<;:> ::>`::<::«:>:<:::::::::::<::»::»<:
Usage- 2,800 kWh 1.90 kVar Amt Due- Previous Bill $365.15
Duke Energy-Rate LSNO $290.32 Balance Forward 365.15
Current Electric Charges $290.32 Current Electric Charges 290.32
Current Amount Due $655.47
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.co`m/in-up. _
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City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3
Carmel IN 46032
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PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2015
Charlotte NC•28201-1326 Next meter reading Oct 30,2015
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Elec 029330861 Sep 01 Oct 01 30 2405 2416 1 11 0.00
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Usage- 11 kWh Amt Due-Previous Bill $11.59
Duke Energy-Rate CSNO $10.71 Balance Forward 11.59
Current Electric Charges 10.71 Current Electric Charges 10.71
Current Amount Due 22.30
Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development . .
of its-2015 Integrated-Resource Plan fa 20-year planning-document)._Details on-the October 16th --- .
workshop and additional information can be found at www.duke-energy.comAn-irp.
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Average Cost: $0.9736 per kWh Oct 26,2015 $22.30
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City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1
Carmel Redevelopment For Account Services,please contact
Commision Jessica Jackman
35Main EtE
Suite:100
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Carmel IN 46032
POBox 132G Payments after Oct uunot included 80 prepared on Oct 02,oo1s
Charlotte NC 28201-1326 Next meter reading Oct ou.uo1s
� Beu 106838226 Sep 01 Oct01 30 64368 64523 1 154 1.83
Usage- 154 kWh 0.20 War Amt Due- Previous Bill $36.60
Duke Energy-Rate LSNO $W.18, Balance Forward 36.60
Current Electric Charges 3-6.18 Current Electric Charges 36.18
Curre.at Amount Due
| ..
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.
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City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
..................................::....:.......................................................................................................................................................:.......................
::::::::::::::::::::
Electric Duke Energy
Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 154 Energy Charge
Demand Read- 01.83 154 kWh. @ $0.10788900 16.61
Actual kW- 1.83 KVAR Charge
Billed Kvar- 0.20 0.20 Kvar @ $0.24000000 0.05
Power Factor- 99.3% Rider 60- Fuel Adjustment
154 kWh 9 $0.01028500 1.58
Sep 01 -Oct 01 Rider 61 -Coal Gasification Adj
30 Days 154 kWh @ $0.01000200 1.54
-------------- -_--- -------- --- -- --- - Rider-62--PcUution-Gntf-Rdj-
154 kWh @ $0.00321700 0.50
Rider 63-Emission Allowance
154 kWh @ $0.00008400 0.01
Rider 66-A- Energy Eff Adj
154 kWh @ $0.00021600 0.04
Rider 66-DSM Ongoing
154 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
154 kWh @ $0.00029500cr 0.05cr
Rider 68-Midwest Ind Sys Oper Adj
154 kWh @ $0.00154600 0.24
Rider 70- Reliability Adjustment
154 kWh @ $0.00046400 0.07
Rider 71 -Clean Coal Adjustment
154 kWh 9 $0.00382600 0.59 $36.18
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kWh Electric Usage
,500-
2,000-
1,50D-
11000-
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502,0001,5001,0005000Calculations based on most recent 12 month history
Total Usage 9,367
Average Usage 781
Oc NOVDEC JAN FEB MAR AP MAY JUN JULAUG SEP OCT
Electric 16 262 1,026 1,172 154
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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.
I' Payee
Purchase Order No.
1_Q_ _box 132.6 Terms
Gh�rloe, ��. 2g2��—I3�6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N-37N5 10 q57 3rd AVe 5V
35 jfe 36,18
Total 33�21
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
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20
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VOUCHER NO. WARRANT NO.
Me
ergALLOWED 20
Me Energy IN SUM OF $
Po 60X l32
Chi-la�e� ��< 2g�o1-1326
$ . 337.21
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s),
lgol 162-7-15- 2-90,'3L or bill(s) is (are) true and correct and that
the materials or services itemized thereon
(��� 6-�5-2 �{' ► �j`►o,�� for which charge is made were ordered and
received except
201S
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Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Co fission
claim paid motor vehicle highway fund
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4
PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2015
Charlotte NC 28201-1326
Qty 14 Usage-0 Amt Due-Previous Bill $131.60
Duke Energy=Rate CSN9 Balance Forward 131.60
Comm Sry-Fire Siren 131.60 Current Unmetered Charges 131.60
Current Unmetered Charges $131.60 Current Amount Due $263.20
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C/O Fire Department
631 Mohawk Ct
Carmel IN 46033
................................... .... . ...
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PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2015
Charlotte NC 28201-1326 Next meter reading Oct 30,2015
.............................. ..
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Elec 106022081 Sep 01 Oct 01 30 68693 71071 2,378
......................................................%-.-.-.-.-.-.%-.-.-.-.-.-.%-.-.-.%-.-.-.-.-.-.-.-.- .......................................
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Usage- 2,378 kWh Amt Due- Previous Bill $240.61
Duke Energy-Rate RSNO $223-58 Balance Forward 240.61
Current Electric Charges $223.58 Current Electric Charges 223.58
Current Amount Due $—,f6-4.l 9
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.
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PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
Elec 108032808 Sep 02 Oct 02 30 15148 15407 80 20,720 40.00
.................................................................................................... .......................
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Usage- 20,720 kWh 40.00 kW Amt Due-Previous Bill $ 1,619.85
18.20 kVar Balance Forward 1,619.85
Duke Energy-Rate HSNO $1,557.01 Current Electric Charges 1,557.01
Current Electric Charges 1,557.01 Current Amount Due $3,176.86
Duke Energy Indiana is holding a series of stakeholder workshops in,conjunction with the development
---
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PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
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Elec 104816377 Sep 02 Oct 02 30 75223 75390 1 167 0.00
Usage- 167 kWh Amt Due-Previous Bill $27.74
Duke Energy- Rate CSNO $29.16 Late Payment Charge(s) 0.83
Current Electric Charges 29.16 Balance Forward 28.57
Current Electric Charges 29.16
Current Amount Due 57.73
__Duko_Fnergy-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.
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PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2015
Charlotte NC 28201-1326 Next meter reading Oct 30,2015
REMINDER- Did you overlook paying last month's bill?Unless you paid your bill recently,please give
this your prompt attention.
Elec 106925273 Sep 01 Oct 02 31 344 438 94
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IuUke'Crtliyy=naie`riSi'vv- —V-2--.58-- 0 ^-
Current Electric Charges 21.58 I Balance Forward 22.00
Current Electric Charges 21.58
Current Amount Due 43.58
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.
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Carmel IN 46032
P::::::::::::::::::::::::::::::::::::::::::::::::. ::::::::::::::::::::::::::::::::::.::::::::::::.::::::::.:::.:::
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Meter- 108032808 Rate HSNO -High Load Factor Sec Sry
Multipliers- 80 Connection Charge $15.00
kWh Usage- 20,720 Demand Charge
Demand Read- 00.50 40.00 kW @$14.06000000 562.40
Actual kW- 40.00 Energy Charge
Billed Kvar- 18.20 20,720 kWh @ $0.01683000 348.72
Power Factor- 91.0*"' KVAR Charge
18.20 Kvar @ $0.24000000 4.37
Sep 02-Oct 02 Rider 60- Fuel Adjustment
30 Days 20,720 kWh @ $0.01028500 213.11
Rider 61 -Coal Gasification Adj
- 40:00-kW"--@--$-5:51965200-_----"220:79
Rider 62-Pollution Cntl Adj
40.00 kW 9 $1.71739000 68.70
Rider 63-Emission Allowance
20,720 kWh Co) $0.00008400 1.74
Rider 66-A-Energy Eff Adj
20,720 kWh @ $0.00021600 4.48
Rider 66-DSM Ongoing
20,720 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
20,720 kWh @ $0.00033300cr 6.90cr
Rider 68-Midwest Ind Sys Oper Adj
20,720 kWh 9 $0.00153800 31.87
Rider 70- Reliability Adjustment
20,720 kWh 9 $0.00050000 10.36
Rider 71 -Clean Coal Adjustment
40.00 kW @ $2.05932300 82.37 $1,557.01
557 0
1 1
kWh Electric Usage
30,000-
24,000L-
18,000-
12,000-
6,000-
0
0,00024.018,000 12,006,000
Calculations based on most recent 12 month history
Total Usage 272,800
Average Usage 22,733
OC NO DEC JAN FEB MA APR MA JUN JU AUG SEP OCT
Etectic 21,76 21,04 26,08 26,960 26,000 26,80 22,32 21,60 19,66 19,64 20,80 20,96 20,720
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VOUCHER NO. WARRANT NO.
Duke Energy
7 ALLOWED 20
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$1,962.93
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 3900-3050-01-0 43-480.00 $1,557.01 1 hereby certify that the attached invoice(s), or
1120 3960-3050-01-4 43-480.00 $131.60 bill(s) is (are)true and correct and that the
1120 0500-3299-04-1 43-480.00 $29.16 materials or services itemized thereon for
1120 1600-3297-03-2 43-480.00 $223.58 which charge is made were ordered and
1120 8580-3824-01-6 43-480.00 $21.58 received except
OCT
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
i
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))
3900-3050-01-0 41 $1,557.01
3960-3050-01-4 $131.60
0500-3299-04-1 Warehouse $29.16
1600-3297-03-2 44T $223.58
8580-3824-01-6 E44 $21.58
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�4lf#1 ?fylr`[ ��r {1. fr: ';:`:% ::: 2 ` ``` ::.:.:::;::.?:::::;;Si::%:.::<`<:>:;::.-..,... ` :3:>,'-' 10.0 ::: ::Ll'?;;:
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3708 Barrington Dr
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PO Box 1326 Payments after Oct 09 not included Bill prepared on Oct 09,2015
Charlotte NC 28201-1326 Next meter reading Nov 06,2015
:«:::::<:>::><<:>::::>«:::>:::<:::>::>::>: . :. at .............................................1Vleta ..Raactt
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Usage- 1,616 kWh Amt Due- Previous Bill $218.91
Duke Energy-Rate RSNO $161.78 Balance Forward 218.91
Current Electric Charges $161.78 Current Electric Charges 161.78
Current Amount Due $380.69
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.
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VOUCHER NO. WARRANT NO.
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IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$161.78
ON ACCOUNT OF APPROPRIATION FOR
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PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3080-3299-10-9 43-480.00 $161.78 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
i
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Title
Cost distribution ledger classification if
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F
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
3080-3299-10-9 43T $161.78
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 .
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Utilities For Account Services,please contact
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Suite:2001
Carmel IN 46032
................................................................................A►.�colint:a�
PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
Elec 106960328 Sep 02 Oct 03 31 22487 23601 1 1,114 3.43
............ > >'> .
Usage- 1,114 kWh 2.20 kVar Amt Due-Previous Bill $137.53
Duke Energy-Rate LSNO $134.59 Balance Forward 137.53
Current Electric Charges $134.59 Current Electric Charges 134.59
Current Amount Due $272.12
uuiCe Energy indiarSa is noidiiiy a series of sfakenoldei workshops in conjuhciiv�i wiiii iiie�i Eveitipmerti�—Y
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.
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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 0060
Suite:2000
Carmel IN 46032
Marl.:.:a .....e ..,: 4auxt . armai :::.:::.:.:::::::::::::::.::.::::::::::,.
PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
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....... :.
Usage- 145 kWh 1.20 kVar Amt Due- Previous Bill $37.56
Duke Energy- Rate LSNO $35.18 Balance Forward 37.56
Current Electric Charges 35.18 Current Electric Charges 35.18
Current Amount Due 72.74
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Page 1uf2
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City Of Carmel Duke Energy 1-800'774'1202 9690'3672'02-9
uu|maa For Account Semmes please contact
3OMain StVV B&|Group a1Ext OOUO
Sui1e:2UU3
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POBox 132G Payments after Oct u7not included Bill prepared pnOct o7.un15
Charlotte NC 28201-1326 Next meter reading Nov uu.un1s
�
Beo 108173800 Sep 02 Oct 03 31 20328 20876 1 548 4.58
Usage- 548 kWh 2.20 kVar Amt Due-Previous Bill $103.64
Duke Energy- Rate LSNO $85-53 Balance Forward 103.64
Current Electric Charges —85.53 Current Electric Charges 85.53Current Amount Due 8-9.17 '
Of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th'
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Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- - 1 Connection Charge $15.00
kWh Usage- 548 Energy Charge
Demand Read- 04.58 300 kWh @ $0.10788900 32.37
Actual kW- 4.58 248 kWh Co-) $0.08688900 21.55
Billed Kvar- 2.20 KVAR Charge
Power Factor- 90.0% 2.20 Kvar @ $0.24000000 0.53
Rider 60- Fuel Adjustment
Sep 02-Oct 03 548 kWh @ $0.01028500 5.64
31 Days Rider 61 -Coal Gasification Adj .
___________ ------_ ____ --__ _____---G_AO.._
- - 1.1.h --
Rider 62- Pollution Gill Adj
548 kWh @ $0.00321700 1.76
Rider 63- Emission Allowance
548 kWh @ $0.00008400 0.05.
Rider 66-A- Energy Eff Adj
548 kWh @ $0.00021600 0.11
Rider 66-DSM Ongoing
548 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
548 kWh @ $0.00029500cr 0.16cr
Rider 68-Midwest Ind Sys Oper Adj
548 kWh @ $0.00154600 0.85
Rider 70- Reliability Adjustment
548 kWh @ $0.00046400 0.25
Rider 71 -Clean Coal Adjustment
548 kWh @ $0.00382600 2.10 $85.53
.............................................-..............-...........-............................."....-.......
44
$85.53
kWh Electric Usage
4,500-
1600-
2,700-
1,800-
900
,500,6002,7001,800900
Calculations based on most recent 12 month history
Total Usage 17,589
Average Usage 1,466
OC JNODEC JAN FEB MA APR MA JUN JU AUG SEP OCT
Electric 3 1,921 2,71 3,56 4,04 1,3 tfi6 52 922 886 683 548
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Utilities For Account Services,please contact
30 Main St W B&I Group at Ext 0000
Suite:2002
Carmel IN 46032
olavmen a..
PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Last payment received Sep 15_ Next meter reading Nov 02,2015
Elec 108056952 Sep 02 Oct 03 31 19632 23114 1 3,482 14.25
Usage- 3,482 kWh 0.70 kVar Amt Due-Previous Bill $821.56
Duke Energy-Rate LSNO $379.54 Payment(s)Received 412.53cr
Current Electric Charges $379.54 Balance Forward 409.03
Current Electric Charges 379.54
Current Amount Due $788.57
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.
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Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 3,482 Energy Charge
Demand Read- 14.25 300 kWh @ $0.10788900 32.37
Actual kW- 14.25 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.70 1,500 kWh @ $0.07798900 116.98
Power Factor- 99.8% 208 kWh @ $0.05818900 12.10
Load Factor-Next 110 Hrs Use
Sep 02-Oct 03 774 kWh @ $0.05158800 39.93
31 Days KVAR Charge
----- _ - -0.70-Kvaf= --
Rider 60-Fuel Adjustment...
3,482 kWh @ $0.01028500 35.81
Rider 61 -Coal Gasification Adj
3,482 kWh 0 $0.01000200 34.83
Rider 62-Pollution Cntl Adj
3,482 kWh @ $0.00321700 11.20
Rider 63-Emission Allowance
3,482 kWh @ $0.00008400 0.29
Rider 66-A- Energy Eff Adj
3,482 kWh @ $0.00021600 0.75
Rider 66-DSM Ongoing
3,482 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,482 kWh @ $0.00029500cr 1.03cr
Rider 68-Midwest Ind Sys Oper Adj
3,482 kWh @ $0.00154600 5.38
Rider 70-Reliability Adjustment
3,482 kWh @ $0.00046400 1.62
Rider 71 -Clean Coal Adjustment
3,482 kWh @ $0.00382600 13.32 $379.54
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kWh Electric Usage
4,000-
3200-
2,400-
1,600-
800-
0-
Calculations
,0032002,400 1,6008000Calculations based on most recent 12 month history
Total Usage 41,520
g Average Usage 3,460
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0 Electric 3,488 3,358 3,703 3,215 3,251 3,17 3,253 3,37 3,725 3,585 3,715 3,682 3,482
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VOUCHER # 156434 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
76903672036 01-7360-08 $67.29
$03o365Sa37 �� X7, 59
�6103672oz9 '' YZ, 76
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Voucher Total .$E
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 10/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201! 7690367203E $67.29
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
DUKE ENERGY
Account Number 7690-3672-03-6 CM 03 Oct 29;2015 $272.12
For more detailed billing information on 44,
your monthly bill,check box on right $ $ V .S Q
HelpingHand Contribution Amount Enclosed
#76X0 S6LD 03CM SW04# (for Customer Assistance)
0000444 01 AV 0.388 "AUTO 2 02501 46032-193899 -C01-P00444-1 34
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Utilities PO Box 1326
Carmel Redevelopment Comm Charlotte NC 28201-1326
30 W Main St Ste 220
Carmel IN 46032-1938
900 00000272124 76903672036 102920155 00000272124
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
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.........:::::::::::::::::::...::::::::::::::::.:::::::,:::.:..:ar 1nuir�stk:::::::::::::::. # c : Im.:c :.
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
fllal .( P .::::::::::::.: A punt If3axmat. n.......
PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
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Elec 106960328 Sep 02 Oct 03 31 22467 23601 1 1,114 3.43
Usage- 1,114 kWh 2.20 kVar . Amt Due-Previous Bill $ 137.53
Duke Energy-Rate LSNO $134.59 Balance Forward 137.53
Current Electric Charges $134.59 Current Electric Charges 134.59
Current Amount Due $7272.12
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.com/in-irp.
0
Average Cost: $0.1208 per kWh Oct 29,2015 $272.12
4 DUKE
ENERGY.
2so1-01-00-0000444-0001-0000648 www.duke-energy.com
DUKE ENERGY
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Account Number 8030-3658-03-7 CM 03 Oct 29,2015 $72.74
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your monthly bill,check box on right $ $ 5 7I
#80SO S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000446 01 AV 0.388 -AUTO 2 0 2501 46032-193899 -C01-P00446-1 34
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Carmel Redevelopment Comm Charlotte NC 28201-1326
30 W Main St Ste 220
Carmel IN 46032-1938
900 00000072745 80303658037 102920155 00000072745
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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Utilities For Account Services,please contact
30 Main St W B&I Group at Ext 0060
Suite:2000
Carmel IN 46032
......................>' <
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PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
din .Oa#e'<<= «=<�=<> < `< >iSrleter'`R';:<>:::;•�::<.;> <' :>« >< ? �':<' > > ?>' < '�<�>'> :'<:'`:`::`:'�:::'I' :
Elec 108026134 Sep 02 Oct 03 31 14085 ' 14230 1 145 3.46
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Usage- 145 kWh 1.20 kVar Amt Due- Previous Bill $37.56
Duke Energy-Rate LSNO $35.18 Balance Forward 37.56 .
Current Electric Charges 35.18 Current Electric Charges 35.18
Current Amount Due 72.74
Duke Energy_!ndiana is ho!ding a series of stakeholder workshops in conjunction tdth 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.
I
``:> DueDa#e>> >>Aft uzI
Average Cost: $0.2426 per kWh Oct 29,2015 $72.74 is
DUKE
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2501-01-00-0000446-0001-0000650
DUKE ENERGY
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Account Number 9690-3672-02-9 CM 03 Oct 29,2015 $189.17
For less detailed billing information on 2
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#06X0 S6LD 02CM SW01# (for Customer Assistance)
0000382 01 AV 0.388 AUTO 2 0 2501•16032-193899 -COI-P00382-1 34
Inilllllrlllnllllnl�illlilnillrllllllllll���ullr�lllrul�ll
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Utilities PO Box 1326
30 W Main St Ste 2001 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000189170 96903672029 102920155 00000189170
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
........i7 .... .. c l ss.............::::::...::..:;;:::::::::.:::::.::.:::::::4r . w ri t::.:::.::::::.::::.::........ c.ar� s:�M�rn.
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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
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PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Next meter reading Nov 02,2015
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Elec 108173800 Se;p 02 Oct 03 31 20328 20876 1 548 4.58
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Usage--- 548 kWh 2.20 kVar Amt Due- Previous Bill $103.64
Duke Energy- Rate LSNO $85.53 Balance Forward 103.64'
Current Electric Charges 85.53 Current Electric Charges 85.53
Current Amount Due $189.17
Duke Eneigy Indiana is Bolding a series of stakehoider kforkshops 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.com/in-irp.
...ri3�ut###`I3t��> i
Average Cost: $0.1561 per kWh Oct 29,2015 $189.17
DUKE
ENERGY. 2501-01-00-0000382-0001-0000549 www.duke-energy.com
DUKE ENERGY
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City Of Carmel 30 Main St W 9690-3672-02-9
Utilities Suite:2003
Carmel IN 46032
s
Electric Duke Energy
Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 548 Energy Charge
Demand Read- 04.58 300 kWh Co) $0.10788900 -32.37
Actual kW- 4.58 248 kWh @ $0.08688900 21.55
Billed Kvar- 2.20 KVAR Charge
Power Factor- 90.0°i 2.20 Kvar @ $0.24000000 0.53
Rider 60-Fuel Adjustment:
Sep 02-Oct 03 548 kWh @ $0.01028500 5.64
31 Days Rider 61 -Coal Gasification Adj
548-1:4"1h @ $0.01000200-- 5.48
Rider 62-Pollution Cntl Adj
548 kWh @ $0.00321700 1.76
Rider 63-Emission Allowance
548 kWh 9 $0.00008400 0.05.
Rider 66--A-Energy Eff Adj
548 kWh @ $0.00021600 0.11
Rider 66-DSM Ongoing
548 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
548 kWh @ $0.00029500cr 0.16cr
Rider 68-Midwest Ind Sys Oper Adj
548 kWh @ $0.00154600 0.85
Rider 70.- Reliability Adjustment
548 kWh @ $0.00046400 0.25
Rider 71 -Clean Coal Adjustment -
548 kWh @ $0.00382600 2.10 $85.53
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kWh Electric Usage
4.50D-
3,600-
_
2,700
1,800
goo
Calculations based on most recent 12 month history
Total Usage 17,589
Average Usage 1,466
OC NOV DEC JAN FEB MA AP MAY JUN JULAU SEP OCT
Electric 3 251 1,921 2,71 3,56 4,04 1,36 16 52 92 886 663 548 `
i
ENERGY. www.duke-energy.com
� 2501-01-00-0000382-0002-0000550
DUKE ENERGY
Account Number 8690-3672-02-3 CM 03 Oct 29,2015 $788.57
For less detailed billing information on
your monthly bill,check box on right $ $ 5
#86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0000381 01 AV 0.388 **AUTO 2 0 2501 46032-193900 -C01-P00381-1 34
I�illnr�lllrllrillllllllnl�lll�lr�rinllllul�lllllllllllu�if
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Utilities PO Box 1326
30 W Main St Ste 2000 Charlotte NC 28201-1326
Carmel IN 46032-1939
-900 00000788570 86903672023 102920155 00000788570
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2
City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3
Utilities For Account.Services,please contact
30 Main St W B&I Group at Ext 0000
Suite:2002
Carmel IN 46032
PO Box.1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NG 28201-1326 Last payment received Sep 15 Next meter reading Nov 02,2015
WNW < revr.ass...... :>NOW
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Elec 108056952 Sep 02 Oct 03 31 19632 23114 1 3,482 14.25 _
..........................................................
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Usage- 3,482 kWh 0.76 kVar Amt Due- Previous Bill $821.56-..
Duke Energy=Rate LSN0 $379.54 Payment(s) Received 412.53cr
Current Electric Charges 03-7-4._54 Balance Forward 409.03
Current Electric Charges 379.54
Current Amount Due $788.57-
Duke
788.57-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.
I
...........
REM
Average Cost: $0.1090 per kWh Oct 29,2015 $788.57
tDUKE
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City Of Carmel 30 Main St W 8690-3672-02-3
Utilities Suite:2002
Carmel IN 46032
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.........................
Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 3,482 Energy Charge
Demand Read- 14.25 300 kWh @ $0.10788900 32.37
Actual kW- 14.2'5 F 700 kWh @ $0.08688900 60.82
Billed ar- 0.70 1,500 kWh @ $0.07798900 116.98
Power Factor- 99.8°i 208 kWh @ $0.05818900 12.10
Load Factor-Next 110 Hrs Use -
Sep 02-Oct 03 774 kWh @ $0.05158800 39.93
31 Days KVAR Charge
- 0.70'war @ $0.24000000 0.17
Rider 60-Fuel Adjustment
3,482 kWh @ $0.01028500 35.81
Rider 61--Coal Gasification Adj
3,482 kWh @ $0.01000200 34.83
Rider 62-Pollution Cntl Adj.
3,482' kWh @ $0.00321700 11.20
Rider 63-Emission Allowance
3,482 kWh @ $0.00008400 0.29
Rider 66-A-Energy Eff Adj
3,482 kWh @ $0.00021600 0.75
Rider 66- DSM Ongoing
3,482 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
3,482 kWh @ $0.00029500cr 1.03cr
Rider 68-Midwest Ind Sys Oper Adj
3,482 kWh 9 $0.00154600 5.38
Rider 70- Reliability Adjustment
3,482 kWh @ $0.00046400 1.62 -
Rider 71 -Clean Coal Adjustment
3,482 kWh @ $0.00382600 13.32 $379654.
ctaliur::::>:: >:>:>>::>::::>:::>a 379.54
kWh Electric Usage
4,000-
3,200-
2,400-
1,600-
800-
0-
Calculations
,0003,2002,4001,6008000Calculations based on most recent 12 month history
Total Usage 41,520
Average Usage 3,460
OC NOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP OCT
Electric 3,46 3,35 3,70 3,215 3,251 3,17 3,253 3,379 3,725 3,585 3,715 3,68 3,482
DUKE
ENERGY® www.duke-energy.com
2501-01-00-0000381-0002.0000548
VOUCHER # 153343 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE ENERGY
PO BOX 1326
CHARLOTTE, NC 28201-1326
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT- Audit Trail Code
86903672023 01-6360-08 $189.77
67,30
Voucher Total $ 7
i
Cost distribution ledger classification if +
claim paid under vehicle highway fund
'I
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE ENERGY Purchase Order No.
PO BOX 1326 Terms
CHARLOTTE, NC 28201-1326 Due Date 10/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201,' 8690367202: $189.77
I
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
f
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
><<>«': ..':>::::<;
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City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6
Carmel Utilities For Account Services,please contact
12190 River Rd Jessica Jackman
Misc:,1/2
Carmel IN 46033
MT� .;.::::.:MM
PO Box 1326 Payments after Oct 08 not included Bill prepared on Oct 08,2015
Charlotte NC 28201-1326 Next meter reading Nov 03,2015
>>'M # rFiin ` r```:` > � >< '>'<<>>> >> > °>:<>::::::::::
Ac#ftal€ `:€`.
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Elec 108061339 Sep 03 Oct 06 33 1646 1684 50 1,900 6.00
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Usage- 1,900 kWh Amt Due-Previous Bill $202.08
Duke Energy-Rate SWP $210.96 Balance Forward 202.08
Current Electric Charges $210.96 Current Electric Charges 210.96
Current Amount Due $413.04
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.
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2 502-01-00-001 3 8 2 5-0001-001 5889
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City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3
Carmel Utilities For Account Services,please contact
14113 Gray Rd N Jessica Jackman
Carmel IN 46033
... ....:::: <. ::::<.:: cs ufi antcrrm 3x .......................:...........::..:.::::.:.:::.
...........................................:...::::..:.::::::::.:::::::::::::::::::::::::::.::.:::::.::.
PO Box 1326 Payments after Oct 08 not included Bill prepared on Oct 08,2015
Charlotte NC 28201-1326 Next meter reading Nov 05,2015
...........
Elec 108085629 Sep 08 Oct 07 29 65807 67127 1 1,320 7.36
Usage- 1,320 kWh Amt Due-Previous Bill $172.31
Duke Energy-Rate SWP $151.45 Balance Forward 172.31
Current Electric Charges $151.45 Current Electric Charges 151.45
Current Amount Due $323.76
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—__ Duke-Fnergy-Indiana_is-holdinn:a-series:of_stakeholder workshops-inconiunction-with_the_development_
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Carmel Utilities For Account Services,please contact
Dir 131 St St E Jessica Jackman
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PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015
Charlotte NC 28201-1326 Next meter reading Nov 04,2015
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Elec 106959902 Sep 04 Oct 06 32 83666 85596 1 1,930 6.51
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Usage- 1,930 kWh Amt Due-Previous Bill $215.06
Duke Energy- Rate SWP $214.05 Balance Forward 215.06
Current Electric Charges $214.05 Current Electric Charges 214.05
Current Amount Due $429.11
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Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development
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Average Cost: $0.1109 per kWh Oct 29,2015 $429.11
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ENERGY® 2501-01-00-0021146-0001-0024243 www.duke-energy.com
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City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6
Carmel Utilities For Account Services,please contact
780 126Th St E Jessica Jackman
Carmel IN 46032
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PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2015
Charlotte NC,_28201-1326 Next meter reading Oct 30,2015
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Elec 108026111 Sep 01 Oct 01 30 4515 4577 1 62 0.32
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Usage- 62 kWh Amt Due-Previous Bill $22.80
Duke Energy-Rate SWP $22.38 Balance Forward 22.80
Current Electric Charges 22.38 Current Electric Charges 22.38
Current Amount Due 45.18
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Average Cost: $0.3610 per kWh Oct 26,2015 $45.18
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ENERGY. 2498-01-00-0025716-0001-0029366 www.duke-energy.com
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City Of Carmel Duke Energy 1.-800-521-2232 0440-3685-02-5......
Carmel Utilities
14282 Community Dr
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Carmel IN 46032
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PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06,2015
Charlotte NC 28201-1326 Next meter reading Nov 03,2015
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Elec 106991371 Sep 04 Oct 05 31 1537 1567 40 1,200 5.60
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Usage- 1,200 kWh Amt Due- Previous Bill $130.83
Duke Energy-Rate SWP $139.13 Balance Forward 130.83
Current Electric Charges $139.13 Current Electric Charges 139.13
Current Amount Due $269.96
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Duke Energy Indiarrais holding a series of stakehoiae�'wofkshops in conjuriciion wifh tine devei�pr�eni
of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th
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Average Cost: $0.1159 per kWh Oct 28,2015 $269.96
ENERGY. 2500-01-00-0020591-0001-0023754 www.duke-energy.com
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VOUCHER # 156485 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
42303301016 01-7150-03 $210.96
a`14o33a-ois 01--7150-0-3 i S i 4 yS
$370330o o ly 01 -
-7150 03 , of 1 y r pS
83o33a3o1(o 01 -7i5e,0
3 O? D'Sg
'01"3685o95 Oi -71So-o3 13 . 13
Voucher Total $210.96 1
Cost distribution ledger classification if
claimaid under vehicle highway fund
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1
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 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201; 4230330101E $210.96
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i
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
JJ/LXS
Date I Officer