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250963 11/03/15
%''sq,,�� CITY OF CARMEL, INDIANA VENDOR: 254004 t l ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s.. ?�; CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 250963 °+;«oN � vv 0 0 I D D CHECK DATE: 11/03/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ' 1091 4348000 27,943.68 50103608012 1091 4348000 3,382.69 60103608018 1120 4348000 1,222.99 41603278010 1125 4348000 92.54 06003660018 1125 4348000 215.56 09903736019 1125 4348000 22.65 13103278010 1125 4348000 60.89 15503287029 1125 4348000 83.95 16603622018 1125 4348000 19.22 18103743016 1125 4348000 61.23 28103743011 1125 4348000 9.03 31903277010 1125 4348000 10.46 38903290029 1125 4348000 385.69 42603287015 1125 4348000 122.28 52603287010 1125 4348000 15.00 72803771015 1125 4348000 27.84 74703295014 1125 4348000 437.91 87403794021 1208 4348000 1,559.18 73903828010 2201 4348000 14.78 11203687011 2201 4348000 173.60 29203822012 2201 4348000 14.64 36103734015 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St PO Box 1326 Payments after Oct 21 not included Bill prepared on Oct 21,2015 Charlotte INC 28201-1326 Last payment received Oct 13 Next meter reading Nov 16,2015 ><<>' �< >> <`` >=> >< <<>LMe1me --1---&1----1—ffl--i--j �'�:�':> <:<: f=::>`-:=� :: : :>::>::.fit.::::: ::..: :::::::.: :::::: Elec 104875653 Sep 18 Oct 17 29 9374 9490 1 116 0.00 Bit Usage- 116 kWh Amt Due- Previous Bill $14.83 Duke Energy-Rate SMLC $14.64 Payment(s)Received 14.83cr Current Electric Charges 14.64 Balance Forward 0.00 Current Electric Charges 14.64 Current Amount Due V14.64 FurSmart$aver incentive program offers cash bacK When inataIIifig-high=efficiency oc uipnient.-i=eartI more at duke-energy.com/SaveMoney. CDQ 0 CD0 0 0 Q -0 v m <" [1Q113 X18::::::::::::: Average Cost: $0.1262 per kWh Nov 12,2015 $14.64 4 DUKE N RGY® www.duke-energy.com 2511-01-0D-0002845-0001-0003295 0 v a CD0 CD 0 0 0 v Q '. m a CD CD DUKE ENERGY® 2511-01.00-0002845-0001-0003295 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St PO Box 1326 Payments after Oct 21 not included Bill prepared on Oct 21,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 16,2015 Elec 108041230 Sep 18 Oct 17 29 7431 7553 1 122 0.00 ei3tf>19ift r♦ ::..... .. Usage- 122 kWh Amt Due- Previous Bill $23.63 Duke Energy-Rate CSNO $23.83 Payment(s) Received 23.63cr Current Electric Charges 23.83 Balance Forward 0.00 Current Electric Charges .23.83 Current Amount Due 23.83 Our-�mai�$aver iticeniive pruyraii�offers cash back rvitien`iristaii;rtg higi�=e(ficiencyCyui�,rnant.-�Leal�-i more at duke-energy.com/SaveMoney. T CDa 0 C n n w 6 (D U w a m if# >>>>= ................................. .>.............. Average Cost: $0.1953 per kWh Nov 12,2015 $23.83 $24.54 DUKE N RGY® www.duke-energy.com 2511-01-00-0002846-0001-0003296 - - CDa 0 (D n A w 0- m a d a co ENERGY. 2511-01-00-0002846-0001-0003296 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 •:>:;•::%.:::.;:::::;:_. ...::: i::%:>':>::>:::<::: :iii::r>:%'.'':': _ %:: .':;z:> or:> .. vires:Cil::::.:::..::::::::::::::::.:::::��c��t��. 1��.::er.::: .:::::::.::::::::::::::::::::::::::::::::::::::::::: ::.:::::::.............. City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St ................ .:::.::.::::::.:::::::..::::::..............::::...:_:........:.:: : : : : . f . . . :.:. ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.. PO Box 1326 Payments after Oct 21 not included Bill prepared on Oct 21,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 16,2015 illlet��=::>::>hluirif�•er:::<::..:..:....:>::>:<>>::=;;::>�::::::::::>:........: .,....:..;�,.,.:..,.,: .:..:..:.:..:..>::>:<:: "::<:::::::::>:=>:<:::::....:.....:::::<:»::::::>::::::::>::::>: ;::::>:°::>::::>: Elec 086760630 Sep 18 Oct 19 31 144 236 1 92 0.00 :.;:.;:.;:.;:.;:.::.........:................:.;:.;:.:;.:;.:;.:.;:.::.;: ;>:;._.:.;;:.;:.;:.;:.;::.;:.;:.;:.;.::.;;:.>:................>:<:>::>::>:;:>::»:: fectris< ::Caittmareial<.................... < < Usage- 92 kWh Amt Due- Previous Bill $13.32 Duke Energy- Rate SMLC $13.55 Payment(s) Received 13.32cr Current Electric Charges 13.55 Balance Forward 0.00 Current Electric Charges 13.55 Current Amount Due 13.55 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. CDCL 0 co 0 0 n w Q CD a w a CD .......................................... `'.•`:`:V7i B'13attes»z<? A1�3QI1133tD...... Average Cost: $0.1473 per kWh Nov 12,2015 $13.55 DUKE ENERGY. 2511-01-00-0002848-0001-0003298 www.duke-energy.com ' Q 0 w CD Q CD w C CD DUKE ENERGY® 2511-01-00-0002848-0001-0003298 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of-1 City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2 Street Department 748136Th St W Misc:Strt Light Carmel IN 46032 .......::.�.::.::.:..:::::: era > ...:.:::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Oct 20 not included Bill prepared on Oct 20,2015 Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 13,2015 Aa# a1 lllieti >:<`::: turit#ler �siiti:::»: i> ><:>:>:D ::s>>:::4relcis;:::psett::><:::><:::Illft�ftr:.;:.:;.:.::;.:::;: Elec 094277995 Sep 16 Oct 16 30 5321 E 6859 1 1,538 0.00 Usage- 1;538 kWh Amt Due-Previous Bill $138.37 Duke Energy-Rate CSNO $173.60 Payment(s)Received 138.37cr Current Electric Charges $173.60 Balance Forward 0.00 Current Electric Charges 173.60 Current Amount Due $173.60 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. CDa 0 CD 0 0 n d 6 N a w m Average Cost: $0.1129 per kWh Nov 12,2015 $173.60 $178.81 DUKE ENERGY. 2510.01-00.0003335-0001-0003827 www.duke-energy.com CD Q- 0 0 CD 0 0 w o- m v m (�DUKE 2510-01-00-0003335.0007.0003827 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 s ......;>;:::.;;;;;;:.:;::.;:;:.:::.;: ¢r_t qu r e, l...;.;:::::.::.::.:;.;:.::.;:.::.:;.::.::.:; City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746136Th St W Misc:Strt Light Carmel IN 46032 �Nfa aeel s.T0<»> >> > ><> >' > »<' >' > <>>'> »>< < � >_': ;;>::;.:;< ..<�:::;;�.::::: >:::a.�`� �� :.. PO Box 1326 Payments after Oct 20 not included Bill prepared on Oct 20,2015 Charlotte NC 28201-1326 Last payment received Oct 06 Next meter reading Nov 13,2015 t Elec 093881957 Sep 16 Oct 16 30 4392 E 5895 1 1,503 0.00 Usage- 1,503 kWh Amt Due- Previous Bill $119.67 Duke Energy-Rate CSNO $170.17 Payment(s)Received 119.67cr Current Electric Charges $170.17 Balance Forward 0.00 Current Electric Charges 170.17 Current Amount Due $170.17 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. Q 0 CD 0 n w Q CD w a m AM ` sz >.. Average Cost: $0.1132 per kWh Nov 12,2015 $170.17 $175.28 UKE iftl� DN RGY® www.duke-energy.com 2510-01-00-0003336-0007-0003828 T CD 0 CD0 0 w 6 N w m DUKE 2510-01-00-0003336-0001-000382 B ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;.,. 11 ;: ::>:: :::;::«:::>:......:::::::::.....::: 4t )[# III �SI:..... .:::::.:.:......:::::::: �D41ii! I# [t-:. City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 Pa fs T� ...............................................lf�aanal .......................................... PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 20,2015 Rad .... ..........:>::N Elec 106889707 Sep 23 Oct 22 29 85443 86661 1 1,218 0.00 t1re ::#3lm'' Usage- 1,218 kWh Amt Due- Previous Bill $98.96 Duke Energy-Rate SMHL $100.25 Payment(s) Received 98.96cr Current Electric Charges $100.25 Balance Forward 0.00 Current Electric Charges 100.25 Current Amount Due $100.25 Our Smafi$aver incentive program effers cash-back-when installing-high-efficiency equipment. Learn — more at duke-energy.com/SaveMoney. CD0- 0 co n �c n d 6 N -O Al O (D :ip1 ...i ...............r0 »>» >s>1ttQlltlkQtl > `s Average Cost: $0.0823 per kWh Nov 16,2015 $100.25 �� ENERGY. 2513-01-00-0000298-0001-0000422 www.duke-energy.com T CLCD 0 CD0 0 CD d 0 DUKE EN RGY® 2513-01-00-0000298-0001-0000422 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Iiti >ir#ac#dss lir #r# a#t::<<«::<:;«::€::<::<:::>::::>:«::<<;::::>►ccau ::N >rnr:>:; ............ City Of'Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 ..............s ``' = z Jl GG'3 ' ? `'`: S >' 5 ''>% :tut.:lnf..rtrta .:.:::::::::::.:.:::.::::::::.:;.:::::::::;::. :.:...._:.:._:.. ; .:..................... PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 18,2015 .................................. f a > '``>><> >< < >>` r..feac#>4n ..:.. .... ..............Actuaf...... ......>':> i :>:<::::: ... s'::�Keuf�its::i Elec 104882398 Sep 22 Oct 21 29 22072 22191 1 119 0.00 <>< >< Usage- 119 kWh Amt Due-Previous Bill $15.15 Duke Energy-Rate SMLC $ 14.78 Payment(s)Received 15.15cr Current Electric Charges 14.78 Balance Forward 0.00 Current Electric Charges 14.78 Current Amount Due V14.78 .. Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn J more at duke-energy.com/SaveMoney. CL 0 0 0 I i3 I � 0 m ... .............. Average Cost: $0.1242 per kWh Nov 16,2015 $14.78 DUKE ENERGY. 2513-01-00-0000297.0001.0000421 www.duke-energy.com CD CL 0 m 0 0 , w CD a m ID DUKE �`" ENERGY. 2513-01-00-0000297-0001-0000421 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $510.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $395.79 I,hereby certify that the attached invoice(s), or 2201 43-480.00 $115.03 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 6 Thurs y, O r 29 2 15 Lt�t►fti,,�'4Lf 1�'r 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)) 10/27/15 $395.79 10/29/15 $115.03 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 City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 23,2015 Elec 035185747 Sep 25 Oct 23 28 63163 64062 1 899 0.00 rra�!<)�11€n's � <<>'< `:� �<�>{`�� '<<��`" » <s»>�<' Usage- 899 kWh Amt Due- Previous Bill $83.95 Duke Energy- Rate SMHL $79.24 Payment(s) Received 83.95cr Current Electric Charges 79.24 Balance Forward 0.00 Current Electric Charges 79.24 Current Amount Due 79.24 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. Q 0 n n Q co a su m '> Q[tB Qsi E0 >`> :€ t f13QL133 fit ......... Average Cost: $0.0881 per kWh Nov 17,2015 $79.24 N RGY® 2514-01-00-0000893-0001-0001139 www.duke-energy.com 4, o� O 7 Q O 7 O w Q CD m co DUKE 2514-01-00-0000893-0001-0001139 �. ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $79.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $79.24 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 r Fridoy Oc cif; r 30, 2015 '�4f"46M_ Street Commissiod 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 g Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/30/15 $79.24 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800=774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B&I Group at Ext 0000 Carmel IN 46032 PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 13,2015 Elec 106960197 Sep 16 Oct 15 29 26911 27263 40 14,080 34.00 :::>:::>:>::>:;: cftco . orn rt~aIa... ........ Cti€ i:16i#fat ....... . ......... ::<:>:::>::>:: Usage- 14,080 kWh 34.00 kW Amt Due- Previous Bill $1,395.89 16.10 kVar Payment(s)Received 1,395.89cr Duke Energy- Rate HSNO $1,222.99 Balance Forward 0.00 Current Electric Charges $1,222.99 Current Electric Charges 1,222.99 Current Amount Due1,222.99 - Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. a 0 CD iT w m 11 maw < > 7lQl llttl _ : Average Cost: $0.0869 per kWh Nov 9,2015 $1,222.99 DUKE ENERGY. 2508-01-00-0000399-0001-0000503 www.duke-energy.com I - - Q 0 0 CD w m a w a m DUKE 2508-01-0D-0000399-0007-0000503 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ............ A. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 14,080 Demand Charge Demand Read- 00.85 34.00 kW @$14.06000000 478.04 Actual kW- 34.00 Energy Charge Billed Kvar- 16.10 14,080 kWh @ $0.01683000 236.97 Power Factor- 90.3% KVAR Charge 16.10 Kvar @ $0.24000000 3.86 Sep 16-Oct 15 Rider 60- Fuel Adjustment 29 Days 14,080 kWh @ $0.01028500 144.81 Rider 61 -Coal Gasification Adj - -- - -- - ------ - -34.00 l�a� 39fi5200 Rider 62-Pollution Cntl Adj 34.00 kW Ca $1.71739000 58.39 Rider 63-Emission Allowance 14,080 kWh @ $0.00008400 1.18 Rider 66-A-Energy Eff Adj 14,080 kWh @ $0.00021600 3.04 Rider 66- DSM Ongoing 14,080 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 14,080 kWh 9 $0.00033300cr 4.69cr Rider 68-Midwest Ind Sys Oper Adj 14,080 kWh @ $0.00153800 21.66 Rider 70-Reliability Adjustment 14,080 kWh @ $0.00050000 7.04 Rider 71 -Clean Coal Adjustment 34.00 kW @ $2.05932300 70.02 $1,222.99 ofa ................................. er c> 1 222.99 <` <> > r t..char ........ kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000- Calculations 0,00016,00012,008,0004,000Calculations based on most recent 12 month history Total Usage 166,200 Average Usage 13,850 OC NOVDEC JAN FEB MAR APR MAY JUN JULAUG SEP OCT , k Electric 12,32 12,920 13,84 13,880 10,760 10,920 11,120 12,600 16,64 16,800 17,120 15,520 14,080 m CL 0 C n n iv m a m tDUKE ENERGY. www.duke-energy.com 2508-01-00-0000399-0002-0000504 I DUKE ENERGY — CTa 0 w CD a w DUKEm �' ENERGY. 2508-01-00-0000399-0002-0000504 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,222.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/.Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,222.99 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 NOV - 2 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund (Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 4160-3278-01-0 Sta.46 $1,222.99 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 City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 Mat PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 12,2015 ...................:.MB�i��:�.`F7Q�ltT�� RENOWN..:a�;a s...::�.r..elrt►a0s.:�.r.. �::.::,:Mulct.;::...::::::�s� ..::::::::::::::::: ::.::::.. Elec 108023896 Sep 15 Oct 15 30 807 816 100 900 5.00 Usage- 900 kWh Amt Due.- Previous Bill $101.07 Duke Energy- Rate SWP $108.36 Payment(s)Received 101.07cr Current Electric Charges $108.36 Balance Forward 0.00 Current Electric Charges 108.36 pICLj I Current Amount Due $108.36 (�I.'�t s1• �S - --Cur Smarv$aver inczntivE pra ia�r�uiieis cas�`i ac;ii c;hGri ilisraiiing`iiiyl�=eifi�icricy-cyuiprrrer�c: eui��� �— more at duke-energy.com/SaveMoney. CL 0 w Average Cost: $0.1204 per kWh Nov 10,2015 $108.36 t DUKE N RGY® www.duke-energy.com 2 509-01-00.0024833-0001-00286 56 CD cl 0 CD0 0 0 v CD w m DUKE 2509-01-00-0024833-0001-002H656 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 �wf City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 PO 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 10,2015 '< <'=Rani .:. .,": .::<'.<>>'<"'`>'> »<`;::: :.::::::::::::.:<.::;>:::::•:::: .... :i) �•r:::>:::;::;N�rnlrer.:.;:.;;1=t! :.;;:.::.:Tine;;»»::;:;;:.b s;:.;:f�Kev�au :<::p resent:.::::::::>i�F [:<.»;;;>;:.;:.alsa ;::<:>::>: :::»»::»>::1��!t:::::::<::: Elec 108026101 Sep 14 Oct 13 29 38625 39087 1 462 2.24 m�r� ................................ ........ Grsrte��::l3rgrn ::«<:>:::::»: :<::: ::<:::::::>;::>:::::<:<:<::::::<::::<<:::><<:>::::>::::>::::>::::::>:<:::>:<:>::::>:. . .. .... ............................... Usage- 462 kWh Amt Due- Previous Bill $69.48 Duke Energy-Rate SWP $63.41 Payment(s)Received 69A8cr Current Electric Charges 63.41 Balance Forward 0.00 Current Electric Charges 63.41 Current Amount Due V63.41 -7IS0. 0� Our Smart-$aver-!ncentive-program-offers cash-back when-installing-high-efficiency_equipment,-Learn___ more at duke-energy.com/SaveMoney. CL CDQ 0 Average Cost: $0.1373 per kWh Nov 5,2015 $63.41 DUKE NERGY® www.duke-energy.com 2506-01-00-0026120-0001-0030195 0 - - CDQ- 0 X 0 w Q m a w a w. (�DUKE ENERGY® 2506-014)0-0026120-0001-0030195 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::: e�rrr� atem;t<>« <<< '>: '<;.>`<.�'< . ' > > > »>`:�:::::<. City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 #Tarter:.:�::.�<.:<�:�:> ���'<<><<i=��������� '<` € PO Box 1326 Payments after Oct 13 not included Bill prepared on Oct 13,2015 Charlotte NC 28201-1326 Next meter reading Nov 09,2015 1.1.2vs�:>#�:eserxt::>::: ;:.::.;:.;:.::.;;:11s� ::>: : Elec 108029934 Sep 11 Oct 10 29 10381 10680 1 299 1.39 ,;.`circ ::. amir ' t<'<>'<>':.'<><>>'>> >> >`»<'> ':` '. Usage- 299 kWh Amt Due-Previous Bill $50.13 Duke Energy-Rate SWP $46.68 Balance Forward 50.13 Current Electric Charges 46.68 Current Electric Charges 46.68 Current Amount Due V96.81 LS Lq-1 �1.��s� 0,23" Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn ��rioie at duke=energy.-com/�avefVioney. —�-` `"- -"-` T Q 0 CD n C, C, w o� co a m co Average Cost: $0.1561 per kWh Nov 4,2015 $96.81 �� DUKE N RGY® 2505-01-00-0018269-0001-0020968 www.duke-energy.com o� 0 'I a 0 CD w CD w 0 T NENERGY. 2sos- 00-0018269 0001-0020968 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 10,2015 uln :U1 Elec 108036934 Sep 15 Oct 14 29 19612 19901 1 289 1.89 Usage- 289 kWh Amt Due- Previous Bill $49.62 Duke Energy-Rate SWP $45.63 Payment(s)Received 49.62cr Current Electric Charges 45.63 Balance Forward 0.00 Current Electric Charges 45.63 I.3 Current Amount Due 45.63 .01 ,77156. 0-3 -- —� —Our Smart-$aver-iiicentive-program ctfiers cash-tzi:wiTer ii'istdiiiny ltigij=bt�icie��cy eyuipttieTi�:�� i� more at duke-energy.com/SaveMoney. a 0 co n 0 w Q CD d a m Average Cost: $0.1579 per kWh Nov 9,2015 $45.63 �� ENERGY. 25OMl-00-0024980-0001-0028731 www.duke-energy.com (D d O 7 N n O W Q .. (D w a m DUKE ENERGY. 2508-01-00-0024980-0001-0028731 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :N�s� 11�? :u�c:.:::: d�.r.:�ss:.;>:::.::::.::.:::.:::.::.:.::.:::::...............:...::..��►r t� u�r�e���tl.. ....:.:. ........�.�:c,�u� �#eta.;;:. City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 :.;:.::.:::.::.::.;:.:.;:.;:.;:.:;.;:.:::.;::.>;.;;:<.;::.;;;:.;:. PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 20,2015 «::>:>:::>::>:>::><:>:>::<: . . ,... .. .. .:»:::::::: ;:l�revtcts::>:preset:::..:::Itdlrltr::»::::::::»::::>:13s Elec 106939238 Sep 23 Oct 22 29 40969 41231 1 262 2.11 ........................ _:.:. .. :......::.. :......:.. ... ..... .......................................... . ...... Usage- 262 kWh Amt Due-Previous Bill $44.51 Duke Energy-Rate SWP $42.87 Payment(s) Received 44.51 cr Current Electric Charges 42.87 Balance Forward 0.00 Current Electric Charges 42.87 1 I Current Amount Due 42.87 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. U CD0- 0 CD n 0 n iv o- CD w CD CD ..... Average Cost: $0.1636 per kWh Nov 16,2015 $42.87 ��DUKE N RGY® www.duke-energy.com 257 3-01-00-0026277-0001-0030180 --------------------------------------------------------------------------- - ---------- CL 0 w CT CD ENERGDUKE 2513-01-00-0026277-0001-0030180 Y. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 lfida t>Pa:":::on sT► ><>< > >< > r<> ...... r<><>>>> .............................>> PO Box 1326 Payments after Oct 20 not included Bill prepared on Oct 20,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 13,2015 ::>::>::: :><: iuit�>:>:::>:>:13st3 Elec 108080123 Sep 17 Oct 16 29 7972 8119 1 147 0.56 Usage- 147 kWh Amt Due- Previous Bill $32.26 Duke Energy- Rate SWP $31.07 Payment(s) Received 32.26cr Current Electric Charges 31.07 Balance Forward 0.00 Current Electric Charges 31.07 C � Current Amount Due 31.07 6dr-Smart$aver`Incentive program 6ffers cash back A—er installing high-efiicie—ncy egwpment:=Ceair more at duke-energy.com/SaveMoney. CD CL0 CD0 0 2 SD o• co w a CD ?<I)iild'?IStR` > >' «AI13Qt133t'f11 >`s': 'ii Average Cost: $0.2114 per kWh Nov 12,2015 $31.07 Vd ENERGY. 2510-01-00-0018290-0001-0020906 www.duke-energy.com CD cl 0 CD0 0 CD w w m e&DUKE z 510-01-00-001829 a000i-oozoeo6 ENERGY® www.duke-energy.com r; VOUCHER # 156509 WARRANT # ALLOWED 254004 IN SUM OF $ i 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 21103050020 01-7151-05 '$108.36 a1j5o3a75©13 vl-�►st,��3 �� �� 61-7o3,9-vols oi'-1.I'S0 -(73ig6a0,9 aa10'3%ogab 11030.56oa8 ®t -7fso-03 i Voucher Total s Cost distribution ledger classification if i claim paid under vehicle highway fund �; I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 10/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201! 2110305002( $108.36 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 /,013 O�S l VW—✓�iia�.e^�'� Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ........ .......:. er:.. City Of Carmel Duke Energy '1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 .. ..................... �►.cc�au�l3:li�ltaia#fo�i »<><�:<.<.<:;::««>:<:::>:>::>::><»::;::>::>: PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 12,2015 as, fin ....:::: Elec 106153980 Sep 15 Oct 15 30 95711 96725 1 1,014 0.00 Usage- 1,014 kWh Amt Due- Previous Bill $159.85 Duke Energy- Rate CSNO $122.44 Payment(s) Received 159.85cr Current Electric Charges $122.44 Balance Forward 0.00 Current Electric Charges 122.44 Current Amount Due $122.44 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. CDa 0 CDn 0 o 6 (D . 0 w a m <DOdtG >:::: Average Cost: $0.1207 per kWh Nov 10,2015 $122.44 DUKE ENERGY® 2509-01_00-0000060-0001_0000162 www.duke-energy.com 0 -o ch 0 CD0 l< 0 w 6 (D U w m �'DUKE ENERGY. 2509-01-00-0000060410010000162 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. acuslcr ;r.<i ::> :; : .. ...: ane:;c - s : : : :...:: City Of Carmel Duke Energy, 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 Ifa :.: is:T ..:::..::.::::::::. : icau�rtlnfvrtna# I Ye................................... PO Box 1326 Payments after Oct 19 not included Bill prepared on Oct 19,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 12,2015 Elec 098340182 Sep 15 Oct 15 30 34217 34796 1 579 0.00 Usage- 579 kWh Amt Due-Previous Bill $27.50 Duke Energy-Rate CSNO $75.26 Payment(s) Received 27.50cr Current Electric Charges 75.26 Balance Forward 0.00 Current Electric Charges 75.26 Current Amount Due 75.26 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/Saveivioney. C a 0 n 0 0 W Q m m Average Cost: $0.1300 per kWh Nov 10,2015 $75.26 DUKE ENERGY® 2509-01-00-0000059.0001-0000161 www.duke-energy.com T a 0 CD 0 w 6 (D _0 w S S DUKE ENERGY. www.duke-energy.com 2509-01-00-0000059-0001-0000161 i VOUCHER # 156576 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 39303276010 01-7150-01 $75.26 �Q 30327601 01,-7 �q - .10 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 10/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201: 3930327601( $75.26 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IAC 5-11-10-1.6 Date Officer Page 1 of 2 - r Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B&I Group at Ext 0000 Monon Trail PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2015 Charlotte INC 28201-1326 Last payment received Oct 13 Next meter reading Nov 25,2015 - Elec 106950892 Sep 26 Oct 28 32 23371 24109 1 738 0.00 f :i� ltt3 x - ti Usage- 738 kWh ` Amt Due-Previous Bill $73.19 Duke Energy-Rate CSNO $92.54 Payment(s)Received 73.19c Current Electric Charges $-92-34 Balance Forward TO Current Electric Charges 92.54 Current Amount Due $ Help those less fortunate stay warm this winter by contributing to Duke Energy's HeatShare program. See this month's bill insert for more information,or visit us online at duke-energy.com/heatshare. RECEIVED NOV - 2 2015 BY: Average Cost: $0.1254 per kWh Nov 23,2015 $92.54 (�DUKE Visit us at www.duke-energy.com IP ENERGY ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 ti Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 738 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 26-Oct 28 438 kWh @ $0.07287300 31.92 32 Days Rider 60- Fuel Adjustment 738 kWh 9 $0.01028500 7.59 Rider 61 -Coal Gasification Adj 738 kWh @ $0.01348900 9.95 Rider 62-Pollution Cntl Adj 738 kWh 0 $0.00423800 3.13 Rider 63-Emission Allowance 738 kWh @ $0.00008400 0.06 Rider 66-A-Energy Eff Adj 738 kWh @ $0.00021600 0.16 Rider 66-DSM Ongoing 738 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 738 kWh @ $0.00060300cr 0.45cr Rider 68-Midwest Ind Sys Oper Adj 738 kWh @ $0.00229400 1.69 Rider 70-Reliability Adjustment 738 kWh @ $0.00061300 0.45 Rider 71 -Clean Coal Adjustment 738 kWh @ $0.00531600 3.92 $92.54 $92.54 kWh Electric Usage 1,000- 00- 61 ,000oo60 400- 200- 0— Calculations 00zoo0Calculations based on most recent 12 month history Total Usage 8,211 Average Usage 684 OC NOVI DECJAN FE MA AP MAY JUN JUL AUG SEP 1 1 OCT Electric 73 821 9 801 7 68 6 611 53 51 512 544 738 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park e PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2015 Charlotte NC 28201-1326 Last payment received Oct 13 1% tt t Qty 2 Usage-324 kWh Amt Due-Previous Bill $27.84 Duke Energy Payment(s) Received 27.84c 2 @ Rate SUOL $27.84 Balance Forward —Tb Current OL Charges Current OL Charges 27.84 Current Amount Due $ y.. Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Sep 30 Oct 29 Lighting Maint Charge 9.00 29 Days Rider 60-Fuel Adjustment 3.34 Rider 61 -Coal Gasification Adj 0.08 Rider 62- Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.08 Rider 67-Cinergy Merger Credit 0.32cr Rider 68-Midwest Ind Sys Oper Adj 0.16 Rider 70-Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.40 $27.84 $27.84 CITED NOV 2 201 �J ....., 1 Nov 23,2015 $27.84 (�DUKE Visit us at www.duke-energy.com ENERGY. , ( DUKE To view information printed on the back of your bill please click or go to www.duke-energy.com/indiana/billing/back-of-bill.ast) Pan 2 of 2 ENERGY Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 50- 280- 210- 140- 70- 0 0280210140700 M 1 Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 NO DE JAN FE MAR APRI MAY JUN JUL AU SEP OC NOV Electric 32 32 324 3 32 32 32 32 32 32 324DUKE 324 324 ��ENERGY Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy '1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 25,2015 n" t " Elec 093535442 Sep 26 Oct 28 32 98769 737 1 1,968 0.00 Oro Usage- 1,968 kWh Amt Due-Previous Bill $144.62 Duke Energy-Rate CSNO $215.56 Payment(s)Received 144.62c Current Electric Charges Balance Forward U.W Current Electric Charges 215.56 Current Amount Due $ Help those less fortunate stay warm this winter by contributing to Duke Energy's HeatShare program. See this month's bill insert for more information,or visit us online at duke-energy.com/heatshare. RECEIVED NOV - 2 2015 BY: Average Cost: $0.1095 per kWh Nov 23,2015 $215.56 $222.03 (�DUKE Visit us at www.duke-energy.com ENERGY I DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,968 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 26-Oct 28 700 kWh @ $0.07287300 51.01 32 Days 968 kWh 0 $0.06169600 59.72 Rider 60-Fuel Adjustment 1,968 kWh @ $0.01028500 20.24 Rider 61 -Coal Gasification Adj 1,968 kWh @ $0.01348900 26.55 Rider 62-Pollution Cntl Adj 1,968 kWh @ $0.00423800 8.34 Rider 63- Emission Allowance 1,968 kWh @ $0.00008400 0.17 Rider 66-A-Energy Eff Adj 1,968 kWh @ $0.00021600 0.42 Rider 66-DSM Ongoing 1,968 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,968 kWh @ $0.00060300cr 1.19cr Rider 68-Midwest Ind Sys Oper Adj 1,968 kWh @ $0.00229400 4.51 Rider 70-Reliability Adjustment 1,968 kWh 9 $0.00061300 1.21 Rider 71 -Clean Coal Adjustment 1,968 kWh @ $0.00531600 10.46 $215.56 $215.56 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 M M Calculations based on most recent 12 month history Total Usage 27,133 Average Usage 2,261 OC NOV DECJAN FE MA AP MAY JUN JU AUG SEP OCT Electric 97 2,72 3,58 4,6 4,97 3,57 2,05 821 551 3 617 1,20 1,966 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 23,2015 Elec 063601950 Sep 24 Oct 23 29 11794 12923 1 1,129 0.00 1Y18 Usage- 1,129 kWh Amt Due-Previous Bill $172.08 Duke Energy-Rate RSNO $122.28 Payment(s)Received 172.08c Current Electric Charges $-$ Balance Forward -!3 Current Electric Charges 122.28 Current Amount Due $ $ Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. DECEIVED OCT 27 2015 BY: RM ...... Average Cost: $0.1083 per kWh Nov 17,2015 $122.28 ('DUKE Visit us at www.duke-energy.com ENERGY .'DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enersy.com/m Tana/billing/back-of-bill.asp Pa2e 2 of 2 .. ....... ......... ......... .......... ,... .••� K'.'E3"'4Vki-<v -n.-�r,_. .....rr-Y. -'V4.<. Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 3IC465:61.0 ii Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,129 Energy Charge 300 kWh @ $0.09294500 27.88 Sep 24-Oct 23 700 kWh @ $0.05417800 37.92 29 Days 129 kWh @ $0.04446400 5.74 Rider 60-Fuel Adjustment 1,129 kWh @ $0.01028500 11.61 Rider 61 -Coal Gasification Adj 1,129 kWh @ $0.01267300 14.31 Rider 62-Pollution Cntl Adj 1,129 kWh @ $0.00358100 4.04 Rider 63- Emission Allowance 1,129 kWh 9 $0.00008400 0.09 Rider 66-A-Energy Eff Adj 1,129 kWh @ $0.00323700 3.65 Rider 66- DSM Ongoing 1,129 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,129 kWh @ $0.00052600cr 0.59cr Rider 68-Midwest Ind Sys Oper Adj 1,129 kWh @ $0.00203000 2.29 Rider 70- Reliability Adjustment 1,129 kWh @ $0.00044500 0.50 Rider 71 -Clean Coal Adjustment 1,129 kWh @ $0.00481700 5.44 $122.28 $122.28 kWh Electric Usage 2,500- 2,000- 1,500-- 1,000 ,5002,0001,5001,000 500 0 1111 11 M M J Calculations based on most recent 12 month history Total Usage 15,603 Average Usage 1,300 OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 9 94 1,04 9 99 1,03 1,040 1,108 1,806 1,790 2,047 1,979 1,129 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 0000 Carmel IN 46033 PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 25,2015 . ' WE Elec 106957100 Sep 26 Oct 28 32 1079 1088 1 9 0.00 tGI=K Et 1-... :Gi .., lti Usage- 9 kWh Amt Due-Previous Bill $10.49 Duke Energy-Rate CSNO $10.46 Payment(s)Received 10.49c Current Electric Charges Balance Forward TO Current Electric Charges 10.46 Current Amount Due M--41 Help those less fortunate stay warm this winter by contributing to Duke Energy's HeatShare program. See this month's bill insert for more information,or visit us online at duke-energy.com/heatshare. 7CO EIVED V - 2 2015 BY: OEM- Average Cost: $1.1622 per kWh Nov 23,2015 $10.46 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/mdiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 �z E1 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Sep 26-Oct 28 Rider 60-Fuel Adjustment 32 Days 9 kWh @ $0.01028500 0.09 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62- Pollution Cntl Adj _ 9 kWh @ $0.00423800 0.04 Rider 63-Emission Allowance 9 kWh @ $0.00008400 0.00 Rider 66-A-Energy Eff Adj 9 kWh @ $0.00021600 0.00 Rider 66- DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00060300cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00229400 0.02 Rider 70-Reliability Adjustment 9 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00531600 0.05 $10.46 $10.46 kWh Electric Usage 15- 19 s1 •1 l s s 3 0 M M Calculations based on most recent 12 month history Total Usage 110 Average Usage 9 OCTI NOV DE JAN FE MA AP MAY JUN JUL AUG SEP OCT Electric to 1 e s 11 1 s ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 3 v. x.x Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 23,2015 "k!.xs.: ..ktww x x1k EEl�l++ec 108036629 Sep 24 Oct 23 29 11705 11806 40 4,040 0.00 IN @lt n Usage- 4,040 kWh Amt Due-Previous Bill $514.45 Duke Energy-Rate RSNO $358.34 Payment(s)Received 514.45c Current Electric Charges OSTM Balance Forward -u3 Current Electric Charges 358.34 Current OL Charges 27.35 Current Amount Due $ �S Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $18.20 1 @ Rate SUOL 9.15 Current OL Charges $QTS Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. RECEIVED OCT 27 2015 BY: y .,x,. Average Cost: $0.0887 per kWh Nov 17,2015 $385.69 - ('DUKE Visit us at www.duke-energy.com ENERGY C('DUKE To view information printed on the back of your bill please click or �Z ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 3 . 0 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 ..... $tL Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 4,040 Energy Charge 300 kWh Qa $0.09294500 27.88 Sep 24-Oct 23 700 kWh 9 $0.05417800 37.92 29 Days 3,040 kWh @ $0.04446400 135.17 Rider 60-Fuel Adjustment 4,040 kWh @ $0.01028500 41.55 Rider 61 -Coal Gasification Adj 4,040 kWh @ $0.01267300 51.20 Rider 62-Pollution Cntl Adj 4,040 kWh g $0.00358100 14.47 Rider 63- Emission Allowance 4,040 kWh Cd) $0.00008400 0.34 Rider 66-A-Energy Eff Adj 4,040 kWh C� $0.00323700 13.08 Rider 66-DSM Ongoing 4,040 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,040 kWh C@ $0.00052600cr 2.13cr Rider 68-Midwest Ind Sys Oper Adj 4,040 kWh C9) $0.00203000 8.20 Rider 70- Reliability Adjustment 4,040 kWh @ $0.00044500 1.80 Rider 71 -Clean Coal Adjustment 4,040 kWh @ $0.00481700 19.46 $358.34 c $358.34 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Sep 24-Oct 23 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.07 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 18.20 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Sep-24--Oct 23 - Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 0.82 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 9.15 �8 .. ...; ,.. $27.35 ('DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back ofyour bill please click or ENERGY go to www.duke-energy.com/indiana/billin>?/back o-bill asp Page 3 of 3 s Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000- 16,000- 12,000- 8,000 0,00016,00012,0008,000 4,000 0 MA M J Calculations based on most recent 12 month history Total Usage 105,128 Average Usage 8,761 OC-rI NOV DE JAN FE MA AP MAY JUN JUL AUG SEP OCT Electric 4,7 8,9 12,82 15,7 16.3110,944 6,5 5,024 6,224 6,02 6,664 5,584 4,224 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 26,2015 : 1 Elec 106906084 Sep 28 Oct 27 29 89948 90607 E 1 659 0.00 Usage- 659 kWh Amt Due-Previous Bill $103.99 Duke Energy- Rate CSNO $83.95 Payment(s) Received 103.99c Current Electric Charges $ ?S5 Balance Forward To Current Electric Charges 83.95 Current Amount Due $ITO Urgent Message-The electric charges on this bill have been estimated because a road was blocked. NOV - 2 2015 BY: Average Cost: $0.1274 per kWh Nov 23,2015 $83.95 (�DUKE Visit us at www.duke-energy.com ENERGY I ('DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-enersy.com/indiana/billing/back-of-bill.asi) Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 MEMBER r. Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 659 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 28-Oct 27 359 kWh @ $0.07287300 26.16 29 Days Rider 60-Fuel Adjustment 659 kWh @ $0.01028500 6.78 Rider 61 -Coal Gasification Adj 659 kWh @ $0.01348900 8.89 Rider 62-Pollution Cntl Adj 659 kWh @ $0.00423800 2.79 Rider 63-Emission Allowance . 659 kWh 9 $0.00008400 0.06 Rider 66-A-Energy Eff Adj 659 kWh @ $0.00021600 0.14 Rider 66-DSM Ongoing 659 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 659 kWh @ $0.00060300cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 659 kWh @ $0.00229400 1.51 Rider 70- Reliability Adjustment 659 kWh @ $0.00061300 0.40 Rider 71 -Clean Coal Adjustment 659 kWh @ $0.00531600 3.50 $83.95 $83.95 kWh Electric Usage 1,500- 1,200- 900 ,5001,200 900 600- 300 0— M M Calculations based cn most recent 12 month history Total Usage 12,085 Average Usage 1,007 OC NOV DECJAN FE MA AP MAY JUN JUL AUG SEP OCT Electric 1,10 1,26 1,381 1,25 1,18 1,25 1,15 1,197 1,03 36 501 819 659 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 0000 Misc:Main Bldg Carmel IN 46032 Nt. ...........x ;xxxx >n� PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 25,2015 4'SR 1ax`ZS. Yxti:'z ^M „v xx zxxxx x-- -. .>' - xyxzzxzxxxx ��Iwwm xzxzxxzxzxxxzxx .Fxxxzxxxxxxxxzxz zxxxx zx x xx xxxx Elec 106940254 Sep 28 Oct 27 29 37,235 On Peak 235.20 a Yl6a y � Usage- 37,235 kWh 181.90 kVar Amt Due-Previous Bill $6,543.36 Duke Energy-Rate LSNO $3,382.69 Payment(s)Received 6,543.36c Current Electric Charges _$� Balance Forward aw. Current Electric Charges 3,382.69 Current Amount Dues Help those less fortunate stay warm this winter by contributing to Duke Energy's HeatShare program. See this month's bill insert for more information,or visit us online at duke-energy.com/heatshare. CFIT VF_ � NOV - 2 2015 Average Cost: $0.0908 per kWh Nov 23,2015 $3,382.69 ('DUKE Visit us at www.duke-energy.com ENERGY i S DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pa0e 2 of 2 n City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 37,235 Connection Charge $15.00 Actual kW- 235.20 Energy Charge Actual kVa- 297.30 300 kWh @ $0.10788900 32.37 Billed Kvar- 181.90 700 kWh @ $0.08688900 60.82 Power Factor- 79.1°i 1,500 kWh @ $0.07798900 116.98 34,735 kWh @ $0.05818900 2,021.19 Date of Peak 10/08/2015 KVAR Charge Time of peak 19.00.00 181.90 Kvar @ $0.24000000 43.66 Rider 60-Fuel Adjustment Sep 28-Oct 27 37,235 kWh @ $0.01028500 382.96 29 Days Rider 61 -Coal Gasification Adj 37,235 kWh 9 $0.01000200 372.42 Rider 62- Pollution Cntl Adj 37,235 kWh 9 $0.00321700 119.78 Rider 63-Emission Allowance 37,235 kWh @ $0.00008400 3.13 Rider 66-A-Energy Eff Adj 37,235 kWh @ $0.00021600 8.05 Rider 66- DSM Ongoing 37,235 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 37,235 kWh @ $0.00029500cr 10.98cr Rider 68-Midwest Ind Sys Oper Adj 37,235 kWh @ $0.00154600 57.57 Rider 70-Reliability Adjustment 37,235 kWh @ $0.00046400 17.28 Rider 71 -Clean Coal Adjustment 37,235 kWh @ $0.00382600 142.46 $3,382.69 $3,382.69 kWh Electric Usage 150,000- 120,000- 90,000 50,000120,00090,000 60,000- 30,000 0 Wmm Calculations based on most recent 12 month history Total Usage 788,771 Average Usage 65,731 OCTN04 DE JAN FE MA AP MAY JUN JUL AUG SEP OCT Electric 21,3833,6148.4 53,1 50,551 43,60 28,37 62,55 121,63 131,98 106,405 71,071 37,235 ('DUKE Visit us at www.duke-energy.com �C ENERGY —` rays 1 vic City Of Carmel Duke Energy 1-877-499-7859 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 j PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 25,2015 i� Elec 108068377 Sep 28 Oct 27 29 353,355 On Peak 751.20 .. Usage- 353,355 kWh 751.20 kW Amt Due-Previous Bill $36,041.53 390.40 kVar Payment(s)Received 36,041.53c Duke Energy-Rate HSNO $27,943.68 Balance Forward X00 Current Electric Charges Current Electric Charges 27,943.68 Current Amount Due $T7M Help those less fortunate stay warm this winter by contributing to Duke Energy's HeatShare program. See this month's bill insert for more information,or visit us online at duke-energy.com/heats hare. RECE71VE,D NOV - 2 2015 BY: IN �" N Average Cost: $0.0791 per kWh Nov 23,2015 $27,943.68 (�DUKE Visit us at www.duke-energy.com ENERGY, i C('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneray.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 k1 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 .. k. Y Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 353,355 Connection Charge $15.00 Actual kW- 751.20 Demand Charge Actual kVa- 846.60 751.20 kW 9$14.06000000 10,561.87 Billed Kvar- 390.40 Energy Charge Power Factor- 88.7% 353,355 kWh @ $0.01683000 5,946.96 KVAR Charge 390.40 Kvar @ $0.24000000 93.70 Date of Peak 09/28/2015 Rider 60-Fuel Adjustment Time of peak 17.00.00 353,355 kWh @ $0.01028500 3,634.26 Sep 28-Oct 27 Rider 61 -Coal Gasification Adj 29 Days 751.20 kW @ $5.51965200 4,146.36 Rider 62-Pollution Cntl Adj 751.20 kW @ $1.71739000 1,290.10 Rider 63-Emission Allowance 353,355 kWh 9 $0.00008400 29.68 Rider 66-A-Energy Eff Adj 353,355 kWh @ $0.00021600 76.32 Rider 67-Cinergy Merger Credit 353,355 kWh @ $0.00033300cr 117.67cr Rider 68-Midwest Ind Sys Oper Adj 353,355 kWh 0 $0.00153800 543.46 Rider 70-Reliability Adjustment 353,355 kWh @ $0.00050000 176.68 Rider 71 -Clean Coal Adjustment 751.20 kW @ $2.05932300 1,546.96 $27,943.68 $27,943.68 kWh Electric Usage 500,000- 400,000- 300,000- 00,000400,000 300,000 200,0010- 100,000- 0— Calculations 00,000100,0000Calculations based on most recent 12 month history Total Usage 4,912,379 Average Usage 409,365 OC NOV DE JAN FE MA AP MAY JUN JUL AUG SEP OCT Electric 406,5 355,91 396,27 388,2 366,73 369,37 365,33 416,01 491,59 491,32 463,4 14OV,192 353,355 ('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 L 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 10/30/15 0600-3660-01-8 Monon Greenway Tunnel lights 29-Sep $ 92.54 10/30/15 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Oct $ 27.84 1650-305041-7 Monon Trail Crossing Flashers--NA for online stater 29-Sep 10130/15 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 29-Sep $ 215.56 1 Q/26/15 5260-3287-01-0 Maintenance- 1427 1.16th St. E 25-Sep $ 122.28 10/30/15 3890-3290-02-9 River Heritage Park- 11813 River Ave. 29-Sep $ 10.46 10/26/15 4260-3287-01-5 Administration - 1411 116th St E 25-Sep $ 385.69 10/30/15 1660-3622-01-8 Central Park Lagoon Aeration pumps 29-Sep $ 8.3.95 10/30/15 6010-3608-01-8 MCC- East side 29-Sep $ 3,382.69 10/30/15 5010-3608-01-2 MCC- West side 29-Sep $ 27,943.68 TOTAL $ 32,264.69 20_ - Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 32,264.69 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 - Monon Center PO#or INVOICE NO. ACCT XTITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 92.54 i hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 27.84 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 215.56 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 122.28 received except 1125 3890-3290-02-9 4348000 $ 10.46 1125 4260-3287-01-5 4348000 $ 385.69 1125 1660-3622-01-8 4348000 $ 83.95 10;91' 6010-3608-01-8 4348000 $ 3,382.69 1:091. .; 5010-3608-01-2 4348000 $ 27,943.68 November 2, 2015 Signature $ 32,264.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 ; PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 23,2015 Elec 039451247 Sep 24 Oct 23 29 27593 28043 1 450 0.00 Usage- 450 kWh Amt Due-Previous Bill $77.78 Duke Energy- Rate CSNO $61.23 Payment(s)Received 77.78c Current Electric Charges Balance Forward --u.w Current Electric Charges 61.23 Current Amount Due $ Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. RECEIVE OCT 27 2015 ,BY:- ................. Y:.. .. ;,�' •n. - :x.u�,nr�rxzx._u =xnu,u�> Average Cost: $0.1361 per kWh Nov 17,2015 $61.23 $63.07 (�DUKE ENERGY Visit us at www.duke-energy.com �' i (�DUKE To view information printed on the back of your bill pplease click or ENERGY, go to www.duke-energv.com/indiana/billing/back-of-bill.asp Pase 2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 y:fit Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 450 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 24-Oct 23 150 kWh @ $0.07287300 10.93 29 Days Rider 60- Fuel Adjustment 450 kWh @ $0.01028500 4.63 Rider 61 -Coal Gasification Adj 450 kWh @ $0.01348900 6.07 Rider 62- Pollution Cntl Adj 450 kWh @ $0.00423800 1.91 Rider 63- Emission Allowance 450 kWh @ $0.00008400 0.04 Rider 66-A-Energy Eff Adj 450 kWh 9 $0.00021600 0.10 Rider 66- DSM Ongoing 450 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 450 kWh @ $0.00060300cr 0.27cr Rider 68-Midwest Ind Sys Oper Adi 450 kWh Co-) $0.00229400 1.03 Rider 70-Reliability Adjustment 450 kWh @ $0.00061300 0.28 Rider 71 -Clean Coal Adjustment 450 kWh @ $0.00531600 2.39 $61.23 oa 2,: $61.23 kWh Electric Usage 11000- 800 600 400- 00 0 M M J Calculations based on most recent 12 month history Total Usage 6,845 Average Usage 570 OC NOV DE JAN FE MA APR MAY JUN JUL AUG SEP OCT Electric 62 691. 66 69 67 59 551 501 46 46 494 585 450 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 .fin. City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 ---------------- ........... ......... w t? PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 23,2015 Elec 038130351 Sep 24 Oct 23 29 4205 4288 1 83 0.00 ftt 2 1t3 i it�i ..� ..n, ., Usage- 83 kWh Amt Due-Previous Bill $19.14 Duke Energy- Rate CSNO 7 $19.22 Payment(s) Received 19.14c Current Electric Charges 5-f9M Balance Forward _TO Current Electric Charges 19.22 Current Amount Due $ � Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney.. FFE, IVSD 72015 t BY: x-x�:xr�x ^•:c �.nnnx�zu _ .<�. Average Cost: $0.2316 per kWh Nov 17,2015 $19.22 $19.80 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billing/back-of bill.asp Pape 2 of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 83 Energy Charge 83 kWh @ $0.08240900 6.84 Sep 24-Oct 23 Rider 60- Fuel Adjustment 29 Days 83 kWh @ $0.01028500 0.85 Rider 61 -Coal Gasification Adj 83 kWh @ $0.01348900 1.12 Rider 62- Pollution Cntl Adj 83 kWh @ $0.00423800 0.35 Rider 63- Emission Allowance 83 kWh @ $0.00008400 0.01 Rider 66-A-Energy Eff Adj 83 kWh @ $0.00021600 0.02 Rider 66- DSM Ongoing 83 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 83 kWh @ $0.00060300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 83 kWh @ $0.00229400 0.19 Rider 70- Reliability Adjustment 83 kWh @ $0.00061300 0.05 Rider 71 -Clean Coal Adjustment 83 kWh @ $0.00531600 0.44 $19.22 $19.22 kWh Electric Usage Iso 120 so so 30 0 bmi 4 Calculations based on most recent 12 month history Total Usage 1,104 Average Usage 92 OC NOV DECI JAN FE MA AP MAY JUN JU AUG SEP OCT Electric 9 10 i 12 10 9 6 71 s 7 76 8 83 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 MM Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 0000 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Oct 20 not included Bill prepared on Oct 20,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 13,2015 01 Elec 104856636 Sep 17 Oct 16 29 80624 80736 1 112 0.00 ....... `" i lid..............�z. Usage- 112 kWh Amt Due-Previous Bill $14.62 Duke Energy-Rate CSNO $22.65 Payment(s)Received 14.62c Current Electric Charges TTM Balance Forward TM Current Electric Charges 22.65 Current Amount Due5 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney.• RECEIVED OCT 21 2015 BY: Off., Average Cost: $0.2022 per kWh Nov 12,2015 $22.65 (�DUKE Visit us at www.duke-energy.com Ve ENERGY ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asi) Pa e 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 112 Energy Charge 112 kWh @ $0.08240900 9.23 Sep 17-Oct 16 Rider 60-Fuel Adjustment 29 Days 112 kWh @ $0.01028500 1.15 Rider 61 -Coal Gasification Adj 112 kWh @ $0.01348900 1.51 Rider 62- Pollution Cntl Adj 112 kWh Co) $0.00423800 0.47 Rider 63- Emission Allowance 112 kWh @ $0.00008400 0.01 Rider 66-A-Energy Eff Adj 112 kWh @ $0.00021600 0.02 Rider 66-DSM Ongoing 112 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 112 kWh @ $0.00060300cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 112 kWh @ $0.00229400 0.26 Rider 70- Reliability Adjustment 112 kWh @ $0.00061300 0.07 Rider 71 -Clean Coal Adjustment 112 kWh 9 $0.00531600 0.60 $22.65 $22.65 kWh Electric Usage 4,500 3,600 `I4 2,700 1,800 900 M J Calculations based on most recent 12 month history Total Usage 15,146 Average Usage 1,262 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 7 1,82 1,76 4,20 2;45 2,384 1,953 19 1 1 27 112 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.33 Duke Energy Payment(s) Received 9.33c 1 @ Rate SUOL $9.03 Balance Forward 0.00 Current OL Charges -$�SG3 Current OL Charges 9.03 Current Amount Due2 MEMO 9.03 x xxp`Eli 1A Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Sep 16-Oct 15 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 0.80 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.01 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 $9.03 $9.03 �ECE IVED OCT 19 2015 __ x .. .. x x ry�T'. Nov 9,2015 $9.03 ( 'DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy-com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too eo so ao 20 0 M M 9 Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 OC NOV DE JAN FE MA AP MAY JUN JUL AUG SEP OCT Electric 7 7 7 7 7 7 7e 7 78 ('DUKE Visit us at www.duke-energy.com ENERGY, Page 1 of 1 nixie :oma Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 g- - PO Box 1326 Payments after Oct 20 not included Bill prepared on Oct 20,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 13,2015 s Elec 108118472 Sep 17 Oct 16 29 100 100 80 0 0.00 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s)Received 15.00c Current Electric Charges Pf5W. Balance Forward �b Current Electric Charges 15.00 Current Amount Due Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. OCT 2 1 2015 41ok� a , t"[irtett Y,. Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Sep 17-Oct 16 29 Days $15.00 o' W �-.- Nov 12,2015 $15.00 $15.45 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 , Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy III Pavilion Carmel IN 46033 PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 25,2015 ITS i Elec 106959482 Sep 26 Oct 27 31 1927 2032 40 4,200 14.40 Usage- 4,200 kWh 1.00 kVar Amt Due-Previous Bill $462.81 Duke Energy- Rate LSNO $437.91 Payment(s)Received 462.81 c Current Electric Charges $moi Balance Forward UM Current Electric Charges 437.91 Current Amount Due $7�m Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. 7OCT 29 2015 BY: `un .a. Average Cost: $0.1043 per kWh Nov 19,2015 $437.91 (9 DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your billpplease click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.as13 Pa9e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc: Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 4,200 Energy Charge Demand Read- 00.36 300 kWh Co) $0.10788900 32.37 Actual kW- 14.40 700 kWh Co) $0.08688900 60.82 Billed Kvar- 1.00 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.7°i 236 kWh @ $0.05818900 13.73 Load Factor-Next 110 Hrs Use Sep 26-Oct 27 1,464 kWh @ $0.05158800 75.52 31 Days KVAR Charge 1.00 Kvar @ $0.24000000 0.24 Rider 60-Fuel Adjustment 4,200 kWh @ $0.01028500 43.20 Rider 61 -Coal Gasification Adj 4,200 kWh 9 $0.01000200 42.01 Rider 62-Pollution Cntl Adj 4,200 kWh @ .$0.00321700 13.51 Rider 63- Emission Allowance 4,200 kWh @ $0.00008400 0.35 Rider 66-A-Energy Eff Adj 4,200 kWh @ $0.00021600 0.91 Rider 66-DSM Ongoing 4,200 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,200 kWh @ $0.00029500cr 1.24cr Rider 68-Midwest Ind Sys Oper Adj 4,200 kWh @ $0.00154600 6.49 Rider 70- Reliability Adjustment 4,200 kWh @ $0.00046400 1.95 Rider 71 -Clean Coal Adjustment 4,200 kWh 9 $0.00382600 16.07 $437.91 $437.91 kWh Electric Usage 10,000- 8,000- 6,000- 4,000 0,0008,0006,0004,000 2,000 0 M M Calculations based on most recent 12 month history Total Usage 60,000 Average Usage 5,000 OC NOV DE JAN FE MA AP MAY JUN JUL AUG SEP OCT Electric 2,12 4,52 6,72 8,16 8,84 5,20 2,68 2,400 4,160 4,26 4,520 4,320 4,200 n('DUKE Visit us at www.duke-energy.com ENERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. . .................. .......... . .. . ......... . .... . ....... . .......................... ........................................... .............. . ....... .......... ...... c�auxltner :: .........................::.::.>;;;;:.:...............:.. ................................ .... ...... .............. ................................................................ ........... Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group-at Ext 0000 .............. :lead .............. ..................... . .............. ...... . .............. ..................................... ....... .............. ........................................ n G.MAI PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 23,2015 ..... ....... a r .... . ...... .................... ....... ............. UM 6... Elec 108226582 Sep 24 Oct 23 29 817 1264 1 447 0.00 ................................... .......................................... Usage- 447 kWh Amt Due- Previous Bill $64.91 Duke Energy-Rate CSNO $60.89 Payment(s) Received 64.91 cr Current Electric Charges $__60.89 Balance Forward 0.00 Current Electric Charges 60.89 Current Amount Due V-60—.89 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. OCT 3 0 2015 BY: CD 0_ 0 CD .................. ......... ................. ......... ... .... . .......... 15< ...... tE.. ...... .... ............. .... ... .. ...... . ........... ................... . ................... '.".......... ........ ...... ..................... Average Cost: $0.1362 per kWh Nov 17,2015 $60.89 $62.72 DUKE - ENERGY. 2514-01-00-0000035-0001-0000146 www.duke-energy.com I � CD 0. 0 0 CD v CD 4%,DUKE 2514-01-00-0000035-0001-0000146 �, 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 5710-3301-01-9 Inlow Park-6310 131st St E 7-Oct 10/26/15 2810-3743-01-1 Central Park Shelter 25-Sep $ 61.23 10/26/15 1810-3743-01-6 Central Park Street lighting 25-Sepl $ 19.22 10/20/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 25-Sepi $ 22.65 10/16/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Sep $ 9.03 10/20/15 7280-3771-07-5 Pedestrian bridge- 500 146th St W 21-Sep $ 15.00 10/28/15 8740-3794-02-1 Wilfong Pavilion Founders Park 29-Sep $ 437.91 10/26/15 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 25-Sep $ 60.89 TOTAL $ 625.93 ,20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 625.93 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 61.23 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 19.22 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 22.65 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.03 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ 437.91 1125 1550-3287-02-9 4348000 $ 60.89 October 30, 2015 Signature $ 625.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :.:....................... r City Of Carmel Duke Energy 1-800-521-2232 7390-3828-01-0 891 3Rd Ave SW Carmel IN 46032 ... zu t>I o » ...... ................ <><> > ><> PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2015 Charlotte INC 28201-1326 Next meter reading Nov 02,2015 Elec 108083207 Sep 02 Oct 02 30 4327 4744 40 16,680 103.20 cI. otOrcI <`<> <><< < << `< <'<`<><`< ` ren#`8>tln > > > > >' Usage- 16,680 kWh 80.90 kVar Amt Due- Previous Bill $5,541.61 Duke Energy-Rate LSNO $1,559.18 Balance Forward 5,541.61 Current Electric Charges $1,559.19 Current Electric Charges 1,559.18 Current Amount Due $7,100.79 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the ent of its 2015 Integrated Resource Plan(a 20`yearplanning_documenty._Details,on the October 16th_ workshop and addttionaf irifo�mati'on can be tourid—at wduw.duke-energy.comfin-irp. Submitted To NOV 0 2 2015 0- 0 0 CD Cierk Treasurer w CD .... . ........ ....... . =<<<a a < < Average Cost: $0.0935 per kWh Oct 27,2015 $7,100.79 DUKE EN RGY® www.duke-ener .com 2499-01-00-OD00389-0001-0000553 -o - - - - - - Q- 0 0 CD 0 0 0 DUKE ENERGY. z499-01-00-00G0389-0001-0000553 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $1,559.18 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 10.27.15 I 43-480.00 I $1,559.18 1 hereby certify that the attached invoice(s), or 1208 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 02, 2015 Director 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 f ice Date Invoice# Description Amount ept. Fund# (or note attached invoice(s)or bill(s)) 10/27/15 10.27.15 7390-3828-01-0 $1,559.18 1208 101 i � I I i i I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer