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Home My WebLink About251367 11/12/15 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,398.56* CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 251367 CHARLOTTE NC 28201-1326 CHECK DATE: 11/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 55.17 02303727011 2201 4348000 12.29 08103666016 2201 4348000 166.47 08203816010 2201 4348000 134.17 12803816016 2201 4348000 127.01 23703824013 2201 4348000 475.69 51803816011 2201 4348000 7.13 53403669012 2201 4348000 42.26 62903721010 2201 4348000 9.40 69203824017 2201 4348000 23.48 70303728013 2201 4348000 99.84 71803816012 2201 4348000 37.70 78103704013 2201 4348000 10.00 79203824012 2201 4348000 86.24 90503834013 2201 4348000 111.71 91803816013 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::....:..:..................::...::.....:............:.........: .. 151 )c .i: .0 .... City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 my PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 25,2015 eer eat '`« >« < > < `' > ' `` << t��ta< < >:<> ..... :: Elec 104871789 Sep 28 Oct 28 30 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s)Received 9AOcr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due V9.40 Help those less fortunate stay warm this winter by contributing to Duke Energy's Heats are program. See this month's bill insert for more information,or visit us online at duke-energy.com/heatshare. CDCL 0 CD 0 n w,. o- co W a m Nov 23,2015 $9.40 DUKE ENERGY. 2518-01-00-0025128-0001-0028536 www.duke-energy.com CD a o n w' 6 CD N '0 (D DUKE 2518-01-00-0025128-0001-0028536 ENERGY® www.duke-energy.com PLEASE RETURNTHETOPPORTIONWITHYOURPAYMENT Page 1 of 1 > Qr> u City Of Carmel Duke Energy 1-800-521-2232 5180-3816-01-1 9851 Meridian St N Indianapolis IN 46290 ''Acaun..lri PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2015 Charlotte NC 28201-1326 Last payment received Oct 27 Next meter reading Nov 25,2015 >A #at< :..: sent.:,:..:::ftdnit::>;::::<:>::>::::: .sa....::::<:':«:»:>>: +rl ...........................:.:..:,..:._.::.:::: . :...... Elec 108051399 Sep 28 Oct 28 30 136 266 40 5,200 17.20 tear' viEmri Usage- 5,200 kWh Amt Due- Previous Bill $511.59 Duke Energy- Rate CSNO $475.69 Payment(s) Received 511.59cr Current Electric Charges $475.69 Balance Forward 0.00 Current Electric Charges 475.69 Current Amount Due $475.69 Help those. less fortunate stay warm this winter by contributing to Duke Energy's HeatShare program. - Jt7C'th�$ti•Ullfll a Utll-Inj61l IVi'iiw'le ITfiGrlTi3t1i1i1;vi'ViSli lio viui�-Ic at-mune-onergy:GGrrdheafStia.,E'. 7 (D CL O 7 (D O n N 6 CD w m Average Cost: $0.0915 per kWh Nov 23,2015 $475.69 $489.96 V Ar DUKE N RGY® www.duke-energy.com zs ia-oi-oaoozsi v-000i-oozasss CD CL .0 w. Q 1. 03 _00 m DUKE N RGY® 2518.01-00-0025127-0001-0028535 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 1�4ifEt'::rEhe:` ±:::t::: cif`I.Pry`:: �it1:::':<st:::>::::::::r':: ::::: City Of Carmel Duke Energy 1-800-521-2232 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 30,2015 jj Acaf >«<:::1#s .... :>...........:>ftlllf::><'<:<< t.::::::::::::::::::::::::..............................................:......:::::::fie..._.....:......::::::::::::::::::::: Elec 108224922 Sep 29 Oct 29 30 3806 4720 1 914 0.00 ................... s t 'er al <............................ <.............. : Usage- 914 kWh Amt Due- Previous Bill $108.69 Duke Energy-Rate CSNO $111.71 Payment(s) Received 108.69cr Current Electric Charges $111.71 Balance Forward 0.00 Current Electric Charges 111.71 Current Amount Due $111.71 T FF 0 m n n w Q a w CD CD .::::::.:;;:::•:•:.::: y f�i ...... €€: `:::................................. ..................>.............. Average Cost: $0.1222 per kWh Nov 24,2015 $111.71 $115.06 \� ENERGY. 2519-01-00-0026557-0001-0030328 www.duke-energy.com - - CDOL w CD w m DUKE 2519-01-00-0026557-0001.0030328 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 : tv#. > ddrass><:>::;:>;:::>::::>::<:::::: :<::>: Qr.; I. ur:e .Cil................................,� ct.# raer:.. City Of Carmel Duke Energy 1-800-521-2232 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 � ``#�ciau�t.l +aroma. PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 30,2015 a >`<acfiat >' :.: n . N ......::. Elec 108228207 Sep 29 Nov 02 34 290 970 1 680 0.00 ': ure #19�1i n .............................. .........: ::>:::>:::>::::>:><::<:;:><>::<:>:<:::>::: Usage- 680 kWh Amt Due- Previous Bill $42.04 Duke Energy-Rate CSNO $86.24 Payment(s) Received 42.04cr Current Electric Charges 86.24 Balance Forward 0.00 Current Electric Charges 86.24 Current Amount Due 86.24 T CDa 0 0 n w Q IDw Average Cost: $0.1268 per kWh Nov 24,2015 $86.24 $88.83 \� ENERGY. www.duke-energy.com 2519-01-00-0026556-0001-0030327 Q 0 CD0 CY CD 0 v 0 DUKE ENERGY. 2519-01A0 0026556-0001-003032 7 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >': > '> P ........................... City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc:Rab Lights Carmel IN 46033 :::::::::::...::::::. ..A . PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2015 Charlotte NC 28201-1326.. Last payment received Oct 20 Next meter reading Dec 02,2015 Aal>< < Elec 106979345 Oct 01 Oct 30 29 53520 54147 1 627 0.00 en Iii Usage- 627 kWh Amt Due- Previous Bill $30.01 Duke Energy- Rate SMLC $37.70 Payment(s) Received 30.01 cr Current Electric Charges 37.70 Balance Forward 0.00 Current Electric Charges 37.70 Current Amount Due 37.70 CL 0 0 m n 0 w o- m w CD Average Cost: $0.0601 per kWh Nov 24,2015 $37.70 DUKE N RGY® 2519-01-00-0026555-0001-0030326 WWW,duke-energy.com - - CD0- 0 CD 0 SD CD DUKE ENERGY. 2519-01000026555-0001-0030326 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................... ................ wo I P City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 ............................. .....T .................. ........................ ...... ......... . .............. ........................... .. . ...... . PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 30,2015 3, .......... .............. ........ .. .................. ........... .. .. . ::»>::>=::>:M ................... ....... ................. Elec 108224923 Sep 29 Oct 29 30 3123 3928 1 805 0.00 ................................ Usage- 805 kWh Amt Due- Previous Bill $94.90 Duke Energy- Rate CSNO $99.84 Payment(s) Received 94.90cr Current Electric Charges -99.84 Balance Forward 0.00 Current Electric Charges 99.84 Current Amount Due -99.84 1 CL 0 (D ............... ................................. ... ............. ................ .............. ............... 6AN....... .......... ......... .... ...... .. .......... ....................... Average Cost: $0.1240 per kWh Nov 24,2015 $99.84 $102.84 tfft,, DUKE 'r' ENERGY. 2519-01-00-0026554-0001-0030325 www.duke-energy.com CD CL CD C W CT CD CD DUKE ENERGY. 2519-01-00-0026554-0001-0030325 www.duke-energy.com PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : . tri.. ... City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd :::.:: :: ::: ::::::::::::::.::::::::::,:.:::::. PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 30,2015 :Ir.::::>>:N�m�.er:>:>: �o ::>:>:>:Ta�,l:>::>::::>::::::::::b�;s:: :::k�.r..eves......r+��ri........................................ ..................................... Elec 106954344 Sep 29 Oct 29 30 23562 23626 1 64 0.00 � ctrcot� . t� Usage- 64 kWh Amt Due- Previous Bill $12.33 Duke Energy- Rate SMLC $12.29 Payment(s)Received 12.33cr Current Electric Charges 12.29 Balance Forward 0.00 Current Electric Charges 12.29 Current Amount Due V12.29 C CL 0 m n �c n v Q co w a m ..f:. zzDlls'ittk»« »i Q)v133tzidii <:':::: Average Cost: $0.1920 per kWh Nov 24,2015 $12.29 �� ENERGY. 2519-01-00-0026553-0001-0030324 www.duke-energy.com CD CL 0 CD n C, C, w Q co w CD CD VDUKE ' N RGY® 2519-01-00.0026553-0001-0030324 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r »<><»<>>'•. ':::::::>::;:::>::::>:::;;:::: :> I`.1.t1. r#Tk k`; > 1 < '<'>'.'< r' < 4C ?Dtlf#< l# k'#`»< .............. is J:itiiiiiiifiii�?Ji: City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Nov 20,2015 ` Ra ' 3t ' ``>`` > '`Atereafirn > <'` `>`:<> t:»::::::>::13tltr::>:: ::: Elec 106077453 Sep 23 Oct 23 30 50484 51212 1 728 0.00 > �}>'> <`�>� > `>><>>� ` Usage- 728 kWh Amt Due- Previous Bill $43.03 Duke Energy- Rate SMLC $42.26 Payment(s) Received 43.03cr Current Electric Charges 42.26 Balance Forward 0.00 Current Electric Charges 42.26 Current Amount Due 42.26 Our 5ma 1$aver incentive progea`m offers`cash eeci�wrlen installing high eificiency�quipn�ert Eeatn more at duke-energy.com/SaveMoney. a 0 ;v CD a w m . ... Average Cost: $0.0580 per kWh Nov 18,2015 $42.26 f DUKE ENERGY. 2515-01-00-0027481-0001-0031602 www.duke-energy.com - I - - CDQ- 0 CD 0 w 6 (D U w a CD DUKE 2515-01-00-0027481-0001-0031602 ' ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 > :<......::> ......<.... . .. . ............................ cc. s. rr� er.... City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 :::::::::::::::::::::::::::::::::,. PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2015 Charlotte NC 28201-1326. Last payment received Oct 13 Next meter reading Nov 24,2015 ` Me rRe 1: ':` Sm ....... ....... ... ...<::;:xerrris::::::reerit::::=<: t ::: ::::: ...::<: : « : ....._. ::::::::::::::................::..:.:::.:::..::::.::::: .::::. .::.::.. :::.: Elec 082820039 Sep 25 Oct 26 31 51164 52178 1 1,014 0.00 Usage- 1,014 kWh Amt Due- Previous Bill $52.50 Duke Energy- Rate SMLC $55.17 Payment(s) Received 52.50cr Current Electric Charges 55.17 Balance Forward 0.00 Current Electric Charges 55.17 Current Amount Due 55.17 Our Smart$aver lncentive program offers cashback when insfailing high=eificiency equipment:--Learn more at duke-energy.com/SaveMoney. a 0 m n n w Cr w a m ...... Average Cost: $0.0644 per kWh Nov 18,2015 $55.17 V, ENERGY. 2515-01-00-0027480-0001-0031601 www.duke-energy.com 0 CDCL 0 CD n �c n c o• CD v w m DUKE 2515-01-00.0027480-0001-0031601 ENERGY® www.duke-energy.com | - 'PLEASERETURNTHETOPPORTIONWITHYOURPAYMENT - —------------'--------- Page /f1 � City Of Carmel Duke Energy 1'800'521'2232 7920'3824'01'2 Street Department 95 106Th St E Indianapolis|N4628 POBox 132O Payments after Oct uonot included Bill preparedvnOct ua.ou1s Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Nov us.uo1s Beo 108220718 Sep 28 Oct 27 28 678 683 1 5 0.00 Usage- 5 kWh Amt Due-Previous Bill $10.02 Duke Energy-Rate CSNO $10.00 Payment(s) Received 10.02cr Current Electric Charges 1-0.00 Balance Forward 0.00 Current Electric Charges 10.00 I Current Amount Due $--10--00 ------- art N-n-g-hig more at duke-energy.com/SaveMoney. � � g CD07 CD� Average Cost: $D.0OOO per kWh Nov 19,2015 $10.00 DUKE �� "= � - - - - Q 0 w CD Q CD w a m DUKE �N RGY® www.duke-energy.com 2516.01-00-0003083-0001-0003554 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 t i l v c r s > > `> »' >>> > »>>><> «> Qr ►. rai.:a .tai.............................:.... ► taut : ..... .... City Of Carmel Duke Energy 1-800-521-2232 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 Ma . tits T�...............................................................................►.�c>aun. PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 25,2015 >::Actat:=:: ltt«::: ......: I/::::<=`:> Elec 108228208 Sep 28 Oct 27 29 880 1941 1 1,061 0.00 :I"I+ ctr%`'..... in�rc�a. .......................... Ci rtet..81tim .. . . .. Usage- 1,061 kWh Amt Due-Previous Bill $110.83 Duke Energy-Rate CSNO $127.01 Payment(s) Received 110.83cr Current Electric Charges $127.01 Balance Forward 0.00 Current Electric Charges 127.01 Current Amount Due $127.01 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. T Q_ 0 CD n 0 n iv 6 N N a (D ::I*Sr-f.:.... >'#�ra�<Date: > 14�Ectititt>17iiie» > >�fi 'f0<2Q1�>; Average Cost: $0.1197 per kWh Nov 19,2015 $127.01 $130.82 DUKE - 4� N RGY® www.duke-energy.com 2 516-01-00-0003081-0001-0003552 - - - CDa 0 w Q m v DUKEm ENERGY. 2516-0100-0003081.0001-0003552 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 1280-3816-01-6 1482 Main St W Carmel IN 46032 Joa < : <> ::: > .. ..................... PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 25,2015 um er.:..::1= .....>:<::<' ....::::>::::>::::>::Da. Elec 106961329 Sep 28 Oct 27 29 6666 7800 1 1,134 0.00 ........................ .. . . :..;: :.::.::..:::.;:;..::..; (. ... ... :�E>E1@AIflEl1 :>:>::::>::>:<::s>>:>::> Usage- 1,134 kWh Amt Due- Previous Bill $139.88 Duke Energy- Rate CSNO $134.17 Payment(s) Received 139.88cr Current Electric Charges $134.17 Balance Forward 0.00 Current Electric Charges 134.17 Current Amount Due $134.17 Qur_Smart_$aver_Incentive_program-offers-cash-back when-installing-high-etficie^cy sgLiprrGnt—L�ar�i-- more at duke-energy.com/SaveMoney. T CDa 0 n n w v CD w a m f A�oisD >< ,.1�:.:,.:. ..::..:..,. Average Cost: $0.1183 per kWh Nov 19,2015 $134.17 $138.20 DUKE �� N RGY® www.duke-energy.com 2 516-01-00-000 3080-0001-000 3 5 51 0 Q CD0 CDn n w 6 (D _0 d a m DUKE N RGY® www.duke-energy.com zsie-oi-oo•0003oao-000i-000sssi L PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :. >>..... > >< < >. City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 25,2015 Elec 106931911 Sep 28 Oct 27 29 8095 9560 1 1,465 0.00 Sifff Usage- 1,465 kWh Amt Due- Previous Bill $167.92 Duke Energy-Rate CSNO $166.47 Payment(s) Received 167.92cr Current Electric Charges $166.47 Balance Forward 0.00 Current Electric Charges 166.47 Current Amount Due $166.47 --•OU.r_SRlart$av--r-InSPnti��A. rnnrar•l-4ffercca_sh_��r wha[±..ir�gt211i'lO.hi�hQtflGi?nGy_an�in[f�9nt._-Learn more at duke-energy.com/SaveMoney. CDa 0 CD n n w o• CD W a m 3: ' . Average Cost: $0.1136 per kWh Nov 19,2015 $166.47 $171.46 4DUKE *5 N RGY® www.duke-energy.com 2516-01-00-0003079.0001-0003550 II - - - - a CD0 CD n 0 0 m 0- m -0 m CD DUKE ENERGY. 2516-01-00-0003079-0001.0003550 www.duke-energy.com -FCEASEREMFUgTHE-rOPP6HTIMVVITHYOURPAYMENT Page 1 of 1 tf ne:l5ruc ::1cs:<:>::>::::»::>r:<:<>;:<: «;:::<::>:::> :>:<::>::.........cr1. urie . #k... :...... #ca �ss. lcn... r... City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 24,2015 >Readi a# ' tr..R..aidin :`......::>IkW...... .::::...:..:::.::_.............. Elec 071377135 Sep 28 Oct 27 29 13319 13438 1 119 0.00 Usage- 119 kWh Amt Due-Previous Bill $24.71 Duke Energy-Rate CSNO $23.48 Payment(s) Received 24.71 cr Current Electric Charges 23.48 Balance Forward 0.00 Current Electric Charges 23.48 Current Amount Due 23.48 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn —mcre-at-duke=energy:com/Save'rvloney.--- - - -- --- --- — --- a o CD oo w crCD d CD Average Cost: $0.1973 per kWh Nov 20,2015 $23.48 tn DUKE NERGY® www.duke-energy.com 2517-01-00-0002031-0001-0002391 CL a w Q CD w DUKE a m ENERGY. 2517-01-00-0002031-0001-0002391 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PDBox 132G Payments after Oct 30 not included Bill prepared onOct 30,2015 Charlotte NC 28201-1326 Last payment received Oct uo Qty I Usage 7 62 kWh Amt Due- Previous Bill $7.13 Duke Energy -- " -, Payment(s) Received 7.13cr 1 C&Rate SULP $3.61 Balance Forward 0.00 Current Street Light Charges -$-3.61 Current Street Light Charges 3.61 Other Credits/Charges 3.52 Current Amount Due —$--7.13 � � [ � 5' � 0 -------- ------------------------------------------------- CD CL 0 0 0 w CD a w '0 DUKE 2518-01-00-0025134-0001-0028544 17 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 5340-3669-01-2 Street Department :: :::::.:::::::::::::::::.::::::::.::.:::::f .._:::::..::.:.::::::::::::.::::::::::::::::::::::::::::::::......:::::::::::::: Street Lights Duke Energy _ Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60-Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01028500 0.64 Sep 30-Oct 29 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @. $0.00099500 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00008400 0.01 ---— -- ----- --------------------------Rider 66-A--Energy-Eff-Adj---------------- --- -- -- --------------- 62 -62 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00098200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00046400 0.03 Rider 70- Reliability Adjustment 62 kWh @ $0.00018000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh Co-) $0.00122100 0.08 $3.61 aial but reEI�large .ior Rata.St :::<': $3.61 ....................... #` €erar eslfed < > >€> > <€ > >' > > < «` Other Credits/Charges Lighting Maint Charge $3.52 $3.52 <Totattf�r...rsi 3.52 ............... kWh Electric Usage 100- 80- 60 ooso60 40- 20--- R 020 ---- - — --- -- o iJ ivi .. Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 NOV DEC JAN FEB MA APR MA JUN JU AUG SEP OCTNOV Electric 6 62 62 iD Q- 0 0 m n 0 w 6 (D d -O DUKE N RGY® www.duke-energy.com 2518-01-00-0025134-0002-0028545 DUKE ENERGY _— a 0 CD0 w CD 'DUKE N RGY® 2518-0100-0025134-0002-0028545 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $1,398.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $535.08 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $23.48 bill(s) is(are)true and correct and that the 2201 43-480.00 $840.00 materials or services itemized thereon for which charge is made were ordered and received except Mor)q r, N r 015 Al� V V -ry Z S'9P06sl6fier Title r 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) i 11/03/15 $535.08 11/04/15 $23.48 11/05/15 $840.00 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