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251430 11/17/15 0�(� ,• CITY OF CARMEL, INDIANA VENDOR: 254004 j; ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****44,047.75* 9; ,=� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 251431 .i,��TON�°' CHARLOTTE NC 28201-1326 CHECK DATE: 11/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 108.88 26003291013 651 5023990 22.18 28303303016 651 5023990 4,870.13 41103050020 651 5023990 19.58 42103050027 651 5023990 175.06 42303301016 651 5023990 23.25 51503287033 651 5023990 48.13 72003287018 651 5023990 55.61 76903672036 651 5023990 18.37 80303658037 651 5023990 187.88 85903300014 651 5023990 185.42 86903672023 651 5023990 29.31 96903672029 %'c_.q,,f� . CITY OF CARMEL, INDIANA VENDOR: 254004 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: 251430 9,,�roN vv 0 0 I D D CHECK DATE: 11/17/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 48.57- 52903721014 2201 4348000 28.47=— 53403658010 2201 4348000 38.73-1 58003685010 2201 4348000 14.64 64503695012 2201 4348000 80.37-' 67403639025 2201 4348000 18.56 70903701011 2201 4348000 45.59" 78203692012 2201 4348000 96.78 , 85103650017 2201 4348000 14.36/ 87703684015 2201 4348000 54.03 91303727014 2201 4348000 34.97- 96103702019 2201 4348000 34.59' 98203692013 601 5023990 55.61 76903672036 601 5023990 18.38 80303658037 601 5023990 185.43 86903672023 601 5023990 29.32 96903672029 651 5023990 38.45 02103050033 651 5023990 126.82 04403685025 651 5023990 24.72 08103292019 651 5023990 39.60 14203299010 651 5023990 24.20 22403050010 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 ,.>::>::: ::>:::»::::::<>=::::>: `` < ' <' <s ««< < : ::>::>:.: ;:.;:.;:........fartt;qutne..halt ;Accu ! #fir:.:..: City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 :::::::::::.:::::::::::::::::.:::::A cau in orm .� ```<< < < ««..............`` :````:` ::::::::.::::::.::::::::::::::::::::::.... . PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 09,2015 > > > > > >< >` Acat»>' I�Aeter:<:::: lu►ne <:: 1=i iii ::><:7 >:<:><::<>na::s>=>Irevss:prese3 >::>::>13sti3....:<::»:> : ::::iW: »>< ::::.:::::: ::::::: Elec 106981605 Oct 08 Nov 06 29 68146 68492 1 346 0.00 ........................................... ................................................................. ............................................ Ie Eric^< <'>'><':> >'>;<<; <`s i xen l3itlin >><> s': < <= >'< >..... Usage- 346 kWh Amt Due- Previous Bill $60.65 Duke Energy-Rate.SMLC $25.00 Payment(s) Received 60.65cr Current Electric Charges 25.00 Balance Forward 0.00 Current Electric Charges 25.00 Current Amount Due V25.00 T CDCL 0 0 0 0 a w m .................................................f3 <`< Average Cost: $0.0723 per kWh Nov 30,2015 $25.00 � UKE �''EN ERGY. 2524-01-00-0002455-0001-0002848 www.duke-energy.com I� CD CIL 0 m n n I Q CD w a m DUKE ENERGY. 2524-01-00-0002455-0001-0002848 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1^800^521^2222 6450^2695-01^2 13590 Towne Rd Misc:Light Carmel IN 46032 POBox 1320 Payments after Nov n7not included Bill prepared onNov o7.uo15 Charlotte NC282O1 1326 Last payment received Oct ue Next meter reading Dec oo.un1s Bec 106881559 Oct 08 Nov 06 29 19201 18317 1 116 0.00 Usage- 116kWh Amt Due-Previous Bill $28.31 Duke Energy- Rate SIVILC $14.64 Payment(s) Received 28.31 cr Current Electric Charges 1-4.64 Balance Forward 0.00 Current Electric Charges 14.64 Current Amount Due V1-4.64 L—_'__—'-- - ------------'--'------------=��+~— CD | g CD� Average Cost. $O.126O per kWh VP ENERGY. 2524- 1�-0002456-0001-0002849 www.uux*oergy.oum CD Q- 0 CD0 0 CD DUKE w a w m \� ENERGY. 2524-01-00-0002456-0001-0002849 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 chi; ::.::.::.;:.;;:.:.;:.;:.;:.;;:.::.::.::.::.::.::...........: City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Afja€I.:.:a:tets:T ::::::::: :: :...::.:.::::::.:::::::::::::::::::.::::::::::A1caunt:lar�a# .::::: ::: ::.::::::.::.:::::._:::.:::: PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 09,2015 : Reath '':'> >'>'>':":< ': :<:;:.::::: :... ...... 15Hete ....:.........M.rer::,..-.. :< tarn:;::;::>::T ::::>::::>:::>::::::Da.s:::>::pr .. s»p ::>::> >: .............................................. vs r sept.......lU :::::::::>:::::lfFa Elec 104828210 Oct 08 Nov 06 29 21707 21817 1 110 0.00 Latta-Cerer:>::>::> Usage- 110 kWh Amt Due- Previous Bill $27.73 Duke Energy-Rate SMLC $14.36 Payment(s) Received 27.73cr Current Electric Charges 14.36 Balance Forward 0.00 Current Electric Charges 14.36 Current Amount Due V14.36 T CD Q 0 CD 0 0 n W 6 (D w CD CD . ......................................... ........................... ........................................ :::::>::::::::»::»::>::>:::>:>::»::>:>::>:>::»::s: :::::>::: f3lQIl13IL .......... Average Cost: $0.1305 per kWh Nov 30,2015 $14.36 � UKE ; NERGY® 2524-01.00-0002457-0001-0002850 www.duke-energy.com CD ,z 0 CD0 0 w 6 (D U SD a CD tDUKE at NERGY® 2524-01-00-0002457-0001-0002850 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 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 :lilfad>:fa . :<<70:<:>::»::;>::><;:<::<::<:::::::::::,>:::::::»<:><::<:»::>:::;>::>>:<:::><::»»:»;:<::<:•::::;:::#4cau :fnora3 :: :::: ::.::::::::::::<::::<:::>;:< >:::;:><>:;:::»,>.<:.;:;::>: PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 :. 'a .;• » � :r.....a sn ... .. tit ...: tttti<:>: :>::>::t3ss,... :: :>:::::::s:: :::.. Elec 106936899 Oct 03 Nov 03 31 14264 14854 1 590 1.47 Usage- 590 kWh 0.00 kVar Amt Due-Previous Bill $79.27 Duke Energy- Rate LSNO $77.75 Payment(s) Received 79.27cr Current Electric Charges 77.75 Balance Forward 0.00 Current Electric Charges 77.75 Current Amount Due 77.75 CD CL 0 C 0 �c n d Q co -0 -w0 m Average Cost: $0.1318 per kWh Nov 30,2015 $77.75 �� ENERGY. 2522-01.00-0002294-0001-0002703 WWW.duke-energy.com CD 0- 0 CD 0 0 w C7 CD w -0 M DUKE ENERGY. 2522-01-00-0002294-0001-0002703 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 aaui l.a........ City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 000b.l:I PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 07,2015 < ever.::>:::<:::::.�rr� :er.> ::�rcii€i::>::>:��i::>:><:<:> :Da::s>_:�revs::i�r'• '`- :>::::::r::: .::::..::::::: :«;::<::::>::>::>::::;:: ;»:;:>;::: Elec 108028256 Oct 06 Nov 04 29 58693 59561 1 868 0.00 Usage- 868 kWh Amt Due- Previous Bill $90.54 Duke Energy-Rate SMLC $48.57 Payment(s) Received 90.54cr Current Electric Charges 48.57 Balance Forward 0.00 Current Electric Charges 48.57 Current Amount Due 48.57 a 0 0 o - - 6 CD N Average Cost: $0.0560 per kWh Nov 30,2015 $48.57 (�DUKE ENERGY® 2522-01-00-0002295-0001-0002704 www.duke-energy.com CD CL 0 w 6 W 91 DUKE(D NERGY® 2522-01-00-0002295-0001-0002704 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ># r a < s> <<<€>; ><' <<'<>>_>><>< « ar wre; > '<' > ' « <<<< ulrttrxr <' City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc:Rnd A Bout Carmel IN 46032 `:. < << ........................................' A�cau t l ar ra€ >............................ >»>> PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2015 >Rea ># at < >< n;>:<>>> `'><............. :Fres>:Pteisil«:€::litilti>::>:::><:>« ss :::::::.► .... :::::::::::::::::::::::::::::::::::::::..::::::::.......:::::.::.::::::. Elec 106144873 Oct 02 Nov 03 32 67723 68373 1 650 0.00 �iDrF}i$ Faf:. aaw .................................:: :# Fill e118FI1F Usage- 650 kWh Amt Due- Previous Bill $35.03 Duke Energy- Rate SMLC $38.73 Payment(s) Received 35.03cr Current Electric Charges 38.73 Balance Forward 0.00 Current Electric Charges 38.73 Current Amount Due 38.73 CDa w CD Q a Average Cost: $0.0596 per kWh Nov 30,2015 $38.73 �� ENERGY. 2522-01-00-0002296-0001-0002705 www.duke-energy.com _v CD CL 0 0 w Q m a DUKE d m �� ENERGY. zszz-oi-oo-000zz96 000i-000z�os www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 :..................::.;:.::.::.::.::.::.::.::.;:.:::.;:.;:.;:.;:.;:.::.::.::.;: >:.;:.;;:.;:.;:.::.::.;: �vr�qutri�C�31 1��ctrtl�! �t��.::: City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 Accu #iiorna�tton PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 02,2015 Elec 106977981 Oct 01 Oct 31 30 75600 76158 1 558 0.00 ............ ................................................................................................................. Usage- 558 kWh Amt Due- Previous Bill $31.97 Duke Energy- Rate SMLC $34.59 Payment(s) Received 31.97cr Current Electric Charges 34.59 Balance Forward 0.00 Current Electric Charges 34.59 Current Amount Due V34.59 CD CL 0 co 0 0 I (Q v CD ....................... ............................ .......................................... .......................................... .......................................... ............................. .......................................... .......................................... ............ .................. Average Cost: $0.0620 per kWh Nov 30,2015 $34.59 �� ENERGY. 2521-01-00-0022926-0001-0026383 www.duke-energy.com CD CL 0 m .. 0 0 w 6 CD N (D DUKE ENERGY. 2521-01-00-0022926-0001-0026383 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 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 ;:.........;:.;:.;:.;:;:.;:.;::.; 1� C>�unt lnforte�st�ant .........:::•::-::-:::-:......;:.;::.;::.>:.. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 02,2015 .. . ...................... ............. .... ::: : ><::::<::::::::>::::::>:::>:::: ar : at .........................AAefi r..t ieadrn .......................... Aciva#...... I�e1ar.:.;;;::;- l srn Zer.;:.-:.;1~;Inrn:.;:.;:.;:.ext:.;:.;:.;;:.:::.;:. .:s;;.;:previiius�::::f reserii<:>:::«::: Ndt t ::::>:;:>:....:>:F s Elec 106416095 Oct 02 Oct 31 29 62084 63073 1 989 0.00 : :>::::=`:>::>�::= > Usage- 989 kWh Amt Due- Previous Bill $51.88 Duke Energy- Rate SMLC $54.03 Payment(s) Received 51.88cr Current Electric Charges 54.03 Balance Forward 0.00 Current Electric Charges 54.03 Current Amount Due 54.03 C CL 0 C Q CD v a m .......................................... Average Cost: $0.0546 per kWh Nov 30,2015 $54.03 c DUKE ENERGY. www.duke-energy.com 2521 01 00 0022925 0001 0026382 � CD CL 0 CD 0 0 0 m Cr CD m a m DUKE ENERGY. 2521-01-00-0022925-0001-0026382 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �aeicf�: t .... City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076126Th St E Carmel IN 46033 PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2015 Charlotte NC 28201-132& Last payment received Oct 20 Next meter reading Dec 02,2015 ................ . to.......................11Aetsr ea�lfri:::>_ >:::::>::::>::::»:=:....::>:::::::::: ::::>::>::>:»:<::=:: er:;.;:.;:.;. �'-`::::><:�rn-•"<:><:::�'�::»'::>::::::>D...:-:s:::Pl'evii��»l�re�e�t:-`:::::lUti�l�>«<:::»==>><l3sf�....::> >::::>:::>`:::>:�cW:><=:>`:>:>: Elec 093524703 Oct 01 Oct 31 30 649 1451 1 802 0.00 ....................................................... ......... ..:.:.. .......��' Usage- 802 kWh Amt Due- Previous Bill $36.23 Duke Energy- Rate SMLC $45.59 Payment(s) Received 36.23cr Current Electric Charges 45.59 Balance Forward 0.00 Current Electric Charges 45.59 Current Amount Due V45.59 I � CD Q 0 iv W a m ............. ....... ............................ .......................................... ............................. .......................................... .......................................... .......... .......................................... ......................................... .......................................... ......................................... Average Cost: $0.0568 per kWh Nov 30,2015 $45.59 tnDUKE ENERGY. 2521-01-00-0022924-0001-0026381 www.duke-energy.com CD a 0 CD0 0. 6 CD N d ENERGY. 2521-01-00-0022924-0001-0026381 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 > >'K` > >' = .................... > rM. 6a City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 ........:::>:::>:::::>::>::::::::>::::>::>:::>::>:::::::<:::::::>:::«::<::<:::::»::::»:::A gun .in# x ra#. PO Box 1326 Payments after Nov 04 not ,,-uded Bill prepared on Nov 04,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 02,2015 rtr�...... :>:::>At(iuft>::>::> » ::::::::: 1 Elec 106905070 Oct 01 Nov 02 32 13361 13987 1 626 0.00 JE A Usage- 626 kWh Amt Due- Previous Bill $82.09 Duke Energy-Rate CSNO $80.37 Payment(s) Received 82.09cr. Current Electric Charges 80.37 Balance Forward 0.00 Current Electric Charges 80.37 Current Amount Due V80.37 C CL 0 n �c n w Q CD w CD CD ------------ Average Cost: $0.1284 per kWh Nov 30,2015 $80.37 VENERGY. 2521-01-00-0022923-0001-0026380 www.duke-energy.com T Q 0 CD w CD DUKE w a m �� ENERGY. 2521-01-00-0022923-0001-0026380 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 : >: : ; y .I: e ::: .......� r� ... 3vtdr±�ss:............: .. .... :::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2015 >.>'itGtiitat>€f . ��::>::>::>: ..::....:.:•.:«:»:. ..,.. :::::::. :..:.,::::::.-::. s:=:€:p'revii�us::I�reis`.: I::€: :f�iiifti;:>::€::>:<::D ,��:::::>::>:>:>:::kXll�::»::::>: Elec 108041274 Oct 02 Nov 02 31 1030 1047 1 17 0.00 ``:::<i:i Usage- 17 kWh Amt Due- Previous Bill $13.05 Duke Energy- Rate CSNO $ 11.41 Payment(s)Received 13.05cr Current Electric Charges 11.41 Balance Forward 0.00 Current Electric Charges 11.41 Current Amount Due V11.41 a 0 CD n A W 6 N -O W a m Average Cost: $0.6712 per kWh Nov 25,2015 $11.41 T&N DUKE N RGY® 2520-01-00-0002296-0007-0002730 www.duke-energy.com CD Q- 0 CD 0 w CD a DUKE w a m ENERGY. 2520-01-00-0002296-0001-0002730 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 .. ...l +pera# :::::::::::::::::.::::::::::::::::: PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 20 NexYmeter reading Dec 01,2015 . ....�It�:=;::<:::>::>:li� • `:::<::�:>:>:€<:':IiW::>:::>::: Elec 093782704 Sep 30 Oct 31 31 56922 58858 1 1,936 0.00 Ef+�c#rr�...�czri�m�r..gyral .................................................:. .::::.:..::..::::....::::....:...:.:::..,:.:::.. C�rre�L.18 fls� ..................................... . . Usage- 1,936 kWh Amt Due- Previous Bill $97.45 Duke Energy-Rate SMLC $96.78 Payment(s) Received 97.45cr Current Electric Charges 96.78 Balance Forward 0.00 Current Electric Charges 96.78 Current Amount Due 96.78 CD a 0 CD n 0 n 0 Q CD a w m Average Cost: $0.0500 per kWh Nov 25,2015 $96.78 R� DUKE N RGY® 2520-01-00-0002299-0001-0002733 www.duke-energy.com i --------------- --------- v co CL 0 co 0 n. 6 N N DUKE ENERGY. 2520-01-00-0002299-0001-0002733 www.duke-energy.com fPLEASERETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 f>k1$'>3r. ...... .................................... ... :::>: y- :.......:.. 5` ::::::::Q�`:H7.. )rl�r' .v�gi1:.::::;::::;::::::::::::::::::: 4` �f �11 .:: City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 :.:.::::.:::: nf.:::;:::;::::.::::::.:::. ►tKcs�ut Itivr3zA .........;:.:;.;:.:: ;;: PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 01,2015 ::•:::.mai.-f:.:;.:.. Elec 106015619 Sep 30 Oct 31 31 59263 59830 1 567 0.00 urre>n .11 [f fn ........ Usage- 567 kWh Amt Due- Previous Bill $31.07 Duke Energy-Rate SMLC $34.97 Payment(s) Received 31.07cr Current Electric Charges 34.97 Balance Forward 0.00 Current Electric Charges 34.97 Current Amount Due 34.97 v Q 0 CD 0 0 0 M Q CD a w C CD - - --------- ....:...... ...... �8>fJ<s3t > . Average Cost: $0.0617 per kWh Nov 25,2015 $34.97 N RGY® 2520-01-00-0002300-0001-0002734 www.duke-energy.com 0 7 a 0 m - 0 0 Q - CD a v a m DUKE EN RGY® i520-01-00-0002300-0001-0002734 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1.of 2 :::::::::::>:::::>:::::>::::<:> �` >: 3 .G.L'.#t#. 41.I±1..�. ...:<:::>::.....:::::':::::`:::>::::<: < :::.:.:::::::::::::::::;::::::::::::.........................::.::.:..............:::.......................... City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St&Pennsylvania B& I Group at Ext 0000 r y P i>::>:>::::::::::::>:;:;;:;::::;:>:::';::::::is -.x.......... :::::::i::i::::::::i::>:::. ... . #I!@ :• #1...........................:..................................................... CSiU#1 ::l ily[fl�i0i4:::»:i:::>:s;>:::<:>::>::::s>::><><:::s:.............:. ..: PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte INC 28201-1326 Last payment received Oct 20 Next meter reading Dec 01,2015 .................................. Elec 106950876 Sep 30 Oct 30 30 37023 37445 1 422 0.00 ..;::;:. ............... l"tect -. �t ar1al:: rre� 9M Usage- 422 kWh Amt Due- Previous Bill $25.77 Duke Energy-Rate SMLC $28.47 Payment(s) Received 25.77cr Current Electric Charges 28.47 Balance Forward 0.00 Current Electric Charges 28.47 Current Amount Due V28.47 Q CD i o i w i I w a Average Cost: $0.0675 per kWh Nov 25,2015 $28.47 efftk DUKE N RGY® 2520-01-00-0002316-0001-0002760 www.duke-energy.com CD a 0 0 CD a DUKE t%d ENERGY. 2520-01-00-0002316-0001-0002760 www.duke-energy.com DUKE ENERGY Pa e2of2 :<::.;:: >::>> :.:iii : :<:><:::<.<` ``:' `> {>>>'.... .......................<:;>:«<:::>:::«<::<:»>::>::>::»::>:<:::>:<:»::>::>:. #?I#1t~><'.>:>::>:>:»> >»:>::>:><:=»<:::»:::»:>:=>'a>:>>':'»»>»'=>::>:=»:> # 1 ..►.. ..... . ..... City Of Carmel Dir 10313d St&Pennsylvania 5340-3658-01-0 Carmel Street Dept Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 422 Energy Charge 422 kWh @ $0.03243600 13.69 Sep 30-Oct 30 Rider 60- Fuel Adjustment 30 Days 422 kWh @ $0.01028500 4.34 Rider 61 -Coal Gasification Adj 422 kWh @ $0.00023400 0.10 Rider 62- Pollution Cntl Adj 422 kWh 0 $0.00099500 0.42 Rider 63- Emission Allowance -- ----- - — ------------- ------- ------------422--kWh-@--$0:00008400 - - --- ---------0:04--- -- - --- Rider 66-A-Energy Eff Adj 422 kWh 0 $0.00021600 0.09 Rider 67-Cinergy Merger Credit 422 kWh @ $0.00098200cr 0.41cr Rider 68-Midwest Ind Sys Oper Adj 422 kWh @ $0.00046400 0.20 Rider 70- Reliability Adjustment 422 kWh @ $0.00018000 0.08 Rider 71 -Clean Coal Adjustment 422 kWh @ $0.00122100 0.52 $28.47 28.47 kWh Electric Usage 00- o0__ 300 200- 100—_ 00100 Calculations based on most recent 12 month history Total Usage 4,032 _ Average Usage _ - 336 ---- NO DEC JAN FEB MAR APR MAY JUN JULAU^ SEP OC %OV FE3,ectric 39 455 415 396 431 381 332 205 112 165 355 36 422 CD Q_ 0 CD n n W 6 CD d (D �� DUKE NERGY® www.duke-energy.com 2520-01.00-0002316-0002-0002761 DUKE ENERGY a 0 m n n d 6 N d CD DUKE ""N RGY® www.duke-energy.com 2520-01-00-0002316-0002-0002761 i VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $605.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 43-480.00 $551.26 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $54.00 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 1 ursday ove e -k& -7 �U St ??ta �s ��er Title Cost distribution ledger classification if j claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/10/15 $551.26 11/12/15 $54.00 �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 PLEASERETURNTHETOPPORTIONWITHYOURPAYMENT page 1 of 2 Hi+ rrrcddrss �aire; t� ::::..:..::.::: Aa.u : i :;;> City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable For Account Services,please contact 3 Civic Sq B&I Group at Ext 0000 Carmel IN 46032 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 > � >�= > .. ........Vic at ................................... ............ :....:.....,;:.:;-;: .. : ........ Elec 108068553 Oct 02 Nov 02 31 5827 5955 300 38,400 87.00 ;Stec mmeria1<'> <<'<`<< <� >? >;�`>��<> € ` Usage- 38,400 kWh 87.00 kW Amt Due- Previous Bill $5,954.15 Duke Energy- Rate LSN2 $2,884.45 Payment(s) Received 5,954.15cr Current Electric Charges 2,884.45 Balance Forward 0.00 Current Electric Charges' 2,884.45 Current Amount Due $2,884.45 a 0 m n n w Cr CD w Average Cost: $0.0751 per kWh Nov 25,2015 $2,884.45 ENERGY. 2520-01-00-0000780-0001-0000987 www.duke-energy.com 0 T ClCD 0 0 0 0 o' CD m CD of DUKE � ENERGY® 2520-01-00-0000780-0001-0000987 www.duke-energy.com —------------ PLEASE RETURN'THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .. ..... ..........I.............. ....................... .. City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B&I Group at Ext 0000 Carmel IN 46032 XX............... ...... . .............. .. ............ . .. ............................... . . .................. ............. ... .. .... ...... ............................... ..... ....... ............................... ................ .... ...%. ................. .......%........................ ....................................... . ...... ....w. ............. 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 30,2015 -X.:. ....... ... ...... . ........... ............. .............. ... ............. ....... ............ Elec 084797579 Sep 29 Oct 28 29 53897 54701 1 804 0.00 ............................... ...... ..... ........................................................ .................. ................................. ..................... 00 COMMS Ma Usage- 804 kWh Amt Due- Previous Bill $381.92 Duke Energy- Rate CSNO $99.74 Payment(s) Received 381.92cr Current Electric Charges -99.74 Balance Forward 0.00 Current Electric Charges 99.74 Current Amount Due -99.74 OurSmart$ave-r-Incentive-program offerscashwhen installing high ahiciency equiprrieni: Learn more at duke-energy.com/SaveMoney. 0 co 2 0 M 0- m .......................... ... ........ ............... ............................... ......... ..... .... .. Mo ..... ........................................ Average Cost: $0.1241 per kWh Nov 20,2015 $99.74 14 DUKE Wn ENERGY. 2517-01-00-0000454-0001-0000563 www.duke-energy.com CD Q- 0 CD0 0 w o- m a m m to)DUKE 2517-01-00-0000454-0001-0000563 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Duke Energy IN SUM OF$ ' CITY OF CARMEL P.O. Box 1326 ( An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Charlotte, NC 28201-1326 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I $2,984.19 Payee i Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Police Department Date Due Invoice Invoice Description Amount PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s)or bill(s)) I I hereby certify that the attached invoice(s), or 10/28/15 Utilities-SID $99.74 1110 43-480.00 $99.74 11/12/15 CPD bill(s) is (are)true and correct and that the $2,884.45 1110 43-480.00 $2,884.45 ! materials or services itemized thereon for which charge is made were ordered and received except i i j t II I Friday, Nov tuber 13, 2015 Chief of Police ! Title Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 II r , 20 i Clerk-Treasurer i', PLEASERETURNTHETOPPORTIONWITHYOURPAYMENT Page 1 Of 1 ....>::::::::><ii`::>::::>:::::::'>:":::::::...:::::::,.::::>=>::::::::::'':i::<:: "::>.::::.:'::::::<::::'::::>::>:::: <:1st::::::::::t'`::::::::::i:>::::>:::>;. ......... IMQr N# y ir) atl : # ca r� l h er City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 8813 Rd Ave SW Carmel IN 46032 3Filt AC�ittii l #�L31fI103 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2015 ................:........... ...... .;:.; ;.: . ................. .....................,.:.: ...::...Nle# rFttadn ..................................r..:.:�r�t.::::::' Elec 108030724 Oct 02 Nov 02 31 12894 13039 120 17,400 46.80 Ei,:ctr ..:. ................... ..................... .. Usage- 17,400 kWh 7.70 kVar Amt Due- Previous Bill $1,384.20 Duke Energy- Rate LSNO $1,532.34 Payment(s) Received 1,384.20cr Current Electric Charges 1,532.34 Balance Forward 0.00 Current Electric Charges 1,532.34 Current Amount Due 1,532.34 CDa 0 CD 0 0 0 w Q CD m CD CD :::..;:leu@ 3tQ i ::.. Arage \ Cost: $0.0881 per kWh Nov 25,2015 $1,532.34 DUKE ENERGY. 2520-01-00-0002298-0001-0002732 www.duke-energy.com CD OL 0 CD0 0 w CT CD w a CD DUKE ENERGY® 2520-01-00-0002298-0001-0002732 www.duke-energy.com PLEASEREUANTHSToaPOTTIO-NWITH YOUR PAYMENT Page 1 of 1 ............. City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 .......' `< . > «« > >><><> » >> >> >:::>:::>::::>:::>:>:>::: ............................... .... . Act l:lid rie...... `> > '>`':>»;>>':< <<< '`<>'> ':: PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 03,2015 Ac W :::::............ P.. 's' t:::::>; Elec 108030718 Oct 02 Nov 02 31 2501 2550 80 3,920 11.20 E M1.41 Usage- 3,920 kWh 3.60 kVar Amt Due- Previous Bill $361.75 Duke Energy-Rate LSNO $401.82 Payment(s) Received 361.75cr Current Electric Charges $401.82 Balance Forward 0.00 Current Electric Charges 401.82 Current Amount Due $401.82 W CDC1 0 CD 0 n w o- m m CD CD Average Cost: $0.1025 per kWh Nov 25,2015 $401.82 �� N RGY® 2520-01-00-0002297-0001-0002731 www.duke-energy.com T CD0- 0 (D 0 0 n N Q d CD (D if r DUKE ENERGY. 2520-01-00-0002297-0001-0002731 www.duke-energy.com VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 � q►q3� .11p ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 43-480.00 I $1,934.16 1 hereby certify that the attached invoice(s), or 1206 101 0 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 Thursd ° Novem er 1 015 2Z,AzA UWVW— Street Cffnmtroner Irec or Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 11/10/15 0 $1,934.16 1206 101 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::.; fear lquk�e Gai#:.;:.;:.;:.;:.;:.;:.;:.; Accv1 ! fu>neer:.;;: City Of Carmel Duke Energy 1-800-521-2232 5780-3839-01-0 Dir 111ThStE College Ave s�utfarte�act.::.;:.;:.;:.;:. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2015 Charlotte NC 28201-1326 Next meter reading Dec 01,2015 '> €tadi isata >>< > tletaredn >' 1�e1e er<>::::1=rsiifi::<:< revsfsiss:>Prese 1<:::s:<::IUltiftf<:»:<<:><:>lllsa....::::>.:::... ...... ..... Elec 108013030 Oct 16 Nov 03 18 00000 36 1 36 0.00 ..................................................................... Elsetr = aura < < <><"';>>'<`: rLllln Usage- 36 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $10.10 Balance Forward 0.00 Current Electric Charges 10.10 Current Electric Charges 10.10 Current Amount Due 10.10 '2-ZOO L422>01 09 cj �cc 1 c��M�r�` CD FNG/NOS c,; n Q (D d Average Cost. $0.2806 per kWh Nov 30,2015 $10.10 $10.40 ��DUKE - N RGY® 2521-01-00-0000403-0001-0000576 www.duke-energy.com Q- 0 CD0 0 CD w w CD r DUKE \ ' N RGY® 2521-01-00-0000403-0001-0000576 www.duke-energy.com 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, bywhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. i POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 11/4/2015 0 111th and College Light $ 10.10 Total $ 10.10 hereby certify that the attached invoice(s),,or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF$ Charlotte NC 28201-1326 I r $ 10.10 r. ON ACCOUNT OF APPROPRIATION FOR � Ir Board Members PO#or DEEPT# INVOICE NO. ACCT#/TITLE AMOUNT I;hereby certify that the attached 'invoice(s), or 0 0 2200-4239099 $ 10.10 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 j f 11/16/2015 t Signature 1' City Engineer I i Cost Distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :. am ::::::::::::::::::::::::::: :. . :.::.:::.;::.::...........<:.;:f::;.:; art ra r es a€.:;:.;::;;;:.;:.:::.:: ac �l � 1 t er . Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel :.;;.;>:.;:.;> ::.:.:;.:::::.;:.:::;;:.:.;:.:..::.;;:.;:<::::<;:>::;:<:>: Ac�cmt Itarrtrat PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2015 Charlotte NC 28201-1326 Last payment received Oct 26 ::..::..::.:.....:..:.:::: :::...... :::::: Qty 28 Usage- 1,176 Amt Due-Previous Bill $149.80 Duke Energy- Rate SFS Payment(s) Received 149.80cr Flasher Signal Sry 145.32 Balance Forward 0.00 Current Unmetered Charges $145.32 Current Unmetered Charges 145.32 Current Amount Due $145.32 NOV "° 2 Z015 CD0 CD0 0 CD w w m 131@Is''18 > > a$tilQLII3.D��> >.. Nov.1 9,2015 ............................... DUKE ENERGY® 2 516-01-OD-0000021-0001-0000l 31 www.duke-energy.com a 0 CD w a CD a w DUKE to ftk m N RGY® 2516-01-00-0000021-0001-0000131 www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 30-Oct - 7470-3295-.01_-4 Meadow Lark Park Outdoor lights 30-Oct 10/28/15 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online stater 29-Sep .$ 145.32 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Oct 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Oct 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Oct 4260-3287-01-5 Administration - 1411 116th St E 26-Oct 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Oct 6010-3608-01-8 MCC- East side 30-Oct 5010-3608-01-2 MCC-West side 30-Oct TOTAL $ 145.32 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 145.32 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ .. 145.32 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ - ?»:?>:109;1; 6010-3608-01-8 4348000 $ - 1;09 ; ' 5010-3608-01-2 4348000 $ - November 2, 2015 I Signature $ 145.32 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 Q �ui:�. '"« City Of Carmel Duke Energy 1-800-521-2232 3080-3299-10-9 C/O Fire Department 3708 Barrington Dr Carmel IN 46033 rail<P etiits T <<<''«<' '` ` `< ............` ` '«>{``:><`:<<> >:>< A ..............l i ilio < =`:........................ .. ........::::::::::::::::. :::::::::.:::::: :.::::::::::::::: PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 09,2015 ............................................. ind retatiu :::>::>:::>:>:1rse :<:>:::::<::>:::>: ia :<::::: :: ..........:: Elec 021157073 Oct 08 Nov 06 29 99062 513 1,451 on idl < ` >>:>.;; < ?: <':: =fwi�r�enl l�it1 n ....................................................................... Usage- 1,451 kWh Amt Due- Previous Bill $380.69 Duke Energy- Rate RSNO $ 148.41 Payment(s) Received 380.69cr Current Electric Charges $148.41 Balance Forward 0.00 Current Electric Charges 148.41 Current Amount Due $148.41 Help those less fortunate stay warm this winter by contributing to Duke Energy's Helping Hand program. See this month's bill insert for more information,or visit us online at duke-energy.com/helpinghand. C CL 0 m n n w Q CD V w m i€l3iils > Average Cost: $0.1023 per kWh Nov 30,2015 $148.41 DUKE V N RGY® www.duke-energy.com 2524-01-00-0000171-0001-0000274 II CD a 0 CD 0 0 w 6 CD d DUKE(D ENERGY. 2524-01-00-00001-71-0001-0000274 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i i rr�aeisirss » »:>::>::><:>>;:;:> < :<:>'>;< <: r ' ia�rGmmm l> « `> > <::«::: cauism... r.... City Of Carmel Duke Energy 1-800-521-2232 0500-3299-04-1 248 Gradle Dr Carmel IN 46032 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 : : ..... .................... .... ................................................................................ .:::::>::>::>::::»::>:::::::::..;_..::::>::>:::::;:> .... :. Elec 104816377 Oct 02 Nov 02 31 75390 75431 1 41 0.00 '»>s»ss<:<%:<:::::>:;,.::.::.: :.:.:.:.::<..:.:;,.::.;. Usage- 41 kWh Amt Due-Previous Bill $57.73 Duke Energy- Rate CSNO $14.24 Payment(s) Received 56.90cr Current Electric Charges 14.24 Balance Forward 0.83 Current Electric Charges 14.24 Current Amount Due V15.07 CDCL 0 co n w 6 (D d a N =:::fi.?1t�r.........::::::::::::: >` *F ;3 Average Cost: $0.3473 per kWh Nov 25,2015 $15.07 $15.50 NERGY® 2520-01-00-0000578-0001-0000777 www.duke-energy.com T a v CD LY DUKE ENERGY® 2520-01-00-0000578-0001-0000777 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 NamrV >> »<>' >> >»> > vrtr » »><> > >= = 1ct3 +tr ` City Of Carmel Duke Energy 1-800-521-2232 8580-3824-01-6 Fire Department 4240 126Th St E Carmel IN 46033 PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 02,2015 :»>:»:: � e:::;>::»::> Elec 106925273 Oct 02 Oct 31 29 438 580 142 Cun-an Usage- 142 kWh Amt Due- Previous Bill $43.58 Duke Energy- Rate RSNO $27.80 Payment(s) Received 42.94cr Current Electric Charges V27.80 Balance Forward 0.64 Current Electric Charges 27.80 Current Amount Due 28.44 Help those less fortunate stay warm this winter by contributing to Duke Energy's Helping Hand program. See this month's bill insert for more information,or visit us online at duke-energy.com/helpinghand. CDa 0 CD 0 n w Cy CD w a m "t[ Average Cost. $0.1958 per kWh Nov 30,2015 $28.44 $29.27 14nDUKE ENERGY. 2521-01-00-0000704-0001-0000889 www.duke-energy.com CD 0 cr w -o m DUKE " ENERGY® 2521-01-00-0000704-0001-0000889 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 � City[fCarmel Duke Energy 1'800'521'2232 1800-3287'03'2 � C/O Fire Department S31Mohawk Cx Carmel |N4GO33 POBox 132G Payments after Novu4not included Bill prepared on Nov n4.mu15 Charlotte NO282O1 1326 Last payment received Oct uo Next meter reading Dec ou.un1s . ', in wro Eieo 106022081 Oct U1 Oct 31 30 71071 72603 1.532 Usage- 1,532 kWh Amt Due- Previous Bill $464.19 Duke Energy- Rate RSNO $154.97 Payment(s) Received 464.19cr Current Electric Charges $154.97 Balance Forward 0.00 Current Electric Charges 154.97 Current Amount Due 5-4.97 ' Help thoseless fortunate stay warm this winter by contributing to Duke Energy's Helping program. See this month's bill insert for more information,or visit us online at duke-energy.com/helpinghand. CD 8 CD Average Cost: � � $0'1012 per kWh Nov 30,2015 $154.97 tENERGx° 2521-01-00-0000702'0001'000088/ www.dukvvnongy.uom CL 0 CD w DUKE a w m ENERGY. 2521-01-00-0000702-0001-0000887 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYM 24T Page 1 of 2 ........ ... ....... ..... .. ............. City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 ---------- .... . ......... .... ............. n ... .......... .......... jawi 0 01�. . .. ...... .... .... ......... ............. ............. ............ PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 ........... ..... ... ... ........... ........................ ..................... . ... ........ Elec 108032808 Oct 02 Nov 02 31 15407 15669 80 20,960 39.20 V, .................................... Ai" ............................... ............................. ............ ....................... ........ .. ........ . ........ ..... .. ........... . . .... . ................. ...... c: M�C..b Usage- 20,960 kWh 39.20 M Amt Due- Previous Bill $3,176.86 17.90 War Payment(s) Received 3,176.86cr Duke Energy- Rate HSNO $1,545.23 Balance Forward 0.00 Current Electric Charges —$-1,545.23 Current Electric Charges 1,545.23 Current Amount Due —$1,545.23 CD 0 W CY CD ............ ........................ ............ ........... Average Cost: $0.0737 per kWh $1,545.23 etat., DUKE V" ENERGY. 2520-01-00-0000778-0001-0000983 www.duke-energy.com Q- 0 CD w 6 (D fU DUKE(D ENERGY. 2520-01-00-0000778-0001-0000983 www.duke-energy.com DUKE ENERGY Pa e2of2 tEl > ' '> s < ` =: =' >?>`< 'f < < City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 20,960 Demand Charge Demand Read- 00.49 39.20 kW @$14.06000000 551.15 Actual kW- 39.20 Energy Charge Billed Kvar- 17.90 20,960 kWh @ $0.01683000 352.76 Power Factor- 90.9% KVAR Charge 17.90 Kvar @ $0.24000000 4.30 Oct 02-Nov 02 Rider 60- Fuel Adjustment 31 Days 20,960 kWh @ $0.01028500 215.57 Rider 61 -Coal Gasification Adj -----------39:20--k-W---@---$5.51-965200- -21-6.37- - - -_-- - Rider 62- Pollution Cntl Adj 39.20 kW @ $1.71739000 67.32 Rider 63-Emission Allowance 20,960 kWh @ $0.00008400 1.76 Rider 66-A- Energy Eff Adj 20,960 kWh 9 $0.00021600 4.53 Rider 66- DSM Ongoing 20,960 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 20,960 kWh @ $0.00033300cr 6.98cr Rider 68-Midwest Ind Sys Oper Adj 20,960 kWh @ $0.00153800 32.24 Rider 70- Reliability Adjustment 20,960 kWh @ $0.00050000 10.48 Rider 71 -Clean Coal Adjustment 39.20 kW @ $2.05932300 80.73 $1,545.23 1 545.23 <« otal' itr€ itletrh :::< > kWh Electric Usage 30,000 24,000 to M 18,000- 12,000- 6,000- 0 8,00012,0006,000o -- Calculations based on most recent 12 month history Total Usage 272,720 Average Usage 22,727 NOV DEC JAN FEB MAR APR MA JUN JUL AUG SEP OC NOV Electric 21,04 26,06 26,96 26,00 26,800 22,32 21,60 19,66 19,84 20,800 20,96 20,72 20,960 o. 0 CD n 0 n W 0- CD a w CD CD �C(fro*, ENERGY. www.duke-energy.com 2520-01-00-0000778-0002-0000984 DUKE ENERGY - - CD a . 0 0 DUKE 0 Q a w a m ENERGY. 2520-01-00-0000778.0002-0000984 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........... .. .................... . .............. ........... . ............. ........ ....... . ... ... ........ Fjh V <:<...... ......... ... .... ...... . ...................... ..................................... ..... ....... ....................... ................................ City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 ................................ 7 ................... ................ .............. ......................... ......................... ......................... ............... ....................................... PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2015 Charlotte NC 28201-1326 Last payment received Oct 26 ... . .... .............. :,"'..........................%.................... .. .............. ....... . V ;::::>:>:>::::<>:::......::>:>::»:>:<»::::>:::<:::: ::>::. Qty 14 Usage-0 Amt Due- Previous Bill $263.20 Duke Energy- Rate CSN9 Payment(s) Received 263.20cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 T cc a 0 CD CT CD CD .......... U, .......... .......... .......... .... ............ .. Nov 19,2015 $131.60 DUKE ENERGY. 2516-01-00-0000032-0001-0000142 www.duke-energy.com CD 0- 0 CuCD m a w a m t� ENERGY. 2516-01-00-0000032-0001-0000142 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy I IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,022.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 8580-3824-01-6 43-480.00 Ras 1 hereby certify that the attached invoice(s), or 1120 0500-3299-04-1 43-480.00 ld!5 r4' bill(s) is (are)true and correct and that the 1120 3080-3299-10-9 43-480.00 $148.41 materials or services itemized thereon for 1120 1600-3297-03-2 43-480.00 $154.97 which charge is made were ordered and 1120 3900-3050-01-0 43-480.00 $1,545.23 received except 1120 3960-3050-01-4 43-480.00 $131.60 Fire Chief bb 6 Title Cost distribution ledger classification if claim paid motor vehicle highway fund i I , I rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 4 CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3900-3050-01-0 41 $1,545.23 1600-3297-03-2 44T $154.97 8580-3824-01-6 44T Garage $28.44 0500-3299-04-1 Warehouse $14.24 3080-3299-10-9 43T $148.41 3960-3050-01-4 Sirens $131.60 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 >' >> <' »>:` ri>k`rrI>'>< > < >><<> « # 4il >Iter>< ................:.................:......:.............:.... City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0 Energy Center For Account Services,please contact 8913 Rd Ave SW Jessica Jackman Carmel IN 46032 ' < <<`' ':`'. ti nt::ln[vtetatiit�i <:<«:;:'::>::>:>::::::<:<<:<:> PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 '`>> ' >lii>eter ; `» ' >:<:::>::>::::>::::>::::>::::>:::.....: A�ct :_is rei:....s:.::r eri€ :>:'fil�dltl:»`:>:::€:U :>: .>:»:::::: ;:::>;:«: Elec 106943187 Oct 02 Nov 02 31 284,618 On Peak 715.20 Usage- 284,618 kWh 311.20 kVar Amt Due- Previous Bill $64,452.94 Duke Energy- Rate LSNO $23,750.17 Payment(s) Received 64,452.94cr Current Electric Charges 23,750.17 Balance Forward 0.00 Current Electric Charges 23,750.17 Current Amount Due $23,750.17 S ubmitted 0 CD V 16 2015 J Treasurer CD CD .. Average Cost: $0.0834 per kWh Nov 25,2015 $23,750.17 �� N RGY® 2520-01-00-0000776.0001.0000979 www.duke-energy.com CD CL 0 CD n w Q co m DUKE ENERGY. 2520-01-00-0000776-0001-0000979 www.duke-energy.com DUKE ENERGY Pa e2of2 � . #�didr ........:.:.::::::. # .ltK)...... City Of Carmel 8913 Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 Electric Duke Energy Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 284,618 Connection Charge $15.00 Actual kW- 715.20 Energy Charge Actual kVa- 780.00 300 kWh @ $0.10788900 32.37 Billed Kvar- 311.20 700 kWh @ $0.08688900 60.82 Power Factor- 91.7%. 1,500 kWh @ $0.07798900 116.98 133,388 kWh @ $0.05818900 7,761.71 Date of Peak 10/05/2015 Load Factor-Next 110 Hrs Use Time of peak 16.30.00 78,672 kWh @ $0.05158800 4,058.53 Load Factor-Over 300 Hrs Use Oct 02-Nov 02 70,058 kWh @ $0.04678900 3,277.94 KVAR-Ch - ---- - -- ----- ------ - -- -- - arge----- 311.20 Kvar @ $0.24000000 74.69 Rider 60- Fuel Adjustment 284,618 kWh @ $0.01028500 2,927.30 Rider 61 -Coal Gasification Adj 284,618 kWh @ $0.01000200 2,846.75 Rider 62- Pollution Cntl Adj 284,618 kWh @ $0.00321700 915.62 Rider 63- Emission Allowance 284,618 kWh Co) $0.00008400 23.91 Rider 66-A- Energy Eff Adj 284,618 kWh @ $0.00021600 61.48 Rider 66-DSM Ongoing 284,618 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 284,618 kWh @ $0.00029500cr 83.96cr Rider 68-Midwest Ind Sys Oper Adj 284,618 kWh @ $0.00154600 440.02 Rider 70- Reliability Adjustment 284,618 kWh @ $0.00046400 132.06 Rider 71 -Clean Coal Adjustment 284,618 kWh @ $0.00382600 1,088.95 $23,750.17 ....... :: ... ::: :::.: : : ; ....::.;.:.::.:..:...::.. 2 3 750.17 kWh Electric Usage 500,000- 400,000- 300,000-- 00,000400,000 300,000 200,000 100,000 0 Calculations based on most recent 12 month history Total Usage 3,385,682 Average Usage 282,140 a NOVI DEC JAN FEB MAR APR MAYI JUN JU AUG SEP OC NOV Electric 275,6 189,0 162,21 139,968 136,166 207,20 251,50 375,29 458,3 416,37 369,37 395,54 284,618 n n w Q CD w a m DUKE \ O N RGY® www.duke-energy.com 2520-01-00-0000776-0002-0000980 DUKE ENERGY T - - m 0- 0 co 0 0 0 w 0- w 0 CD DUKE ENERGY. 2520-01-00-0000776-0002-0000980 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $23,750.17 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 11.25.15 I 43-480.00 I $23,750.17 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 16, 2015 Steve Engel ing, Directo Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed-by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom,rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. i Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 11/25/15 11.25.15 1900-3694-03-0 Energy Center $23,750.17 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Nov 30,2015 $58.63 For less detailed billing information on f your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #96X0 S6LD 02CM SW01# (for Customer Assistance) 0000190 01 AV 0.388 "'AUTO 20252246032-193899 -C01-P00190-1 4 -• Ilrlilll��l�llil�lf�l�llffl41il4ulf�lll�l�ll��ll��lflnll�il City Of Carmel - Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000058637 96903672029 113020156 00000058637 - - - -PLEASE RETURN-THETOP PORTION WITH_YOURPAYMENI __.._• .----.._._..--- Page 1 of 2 >;>»> :::>;:>:>:>:::>;::>:>::>::>::: 4r`a `..0 r a l »>.... City,Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte . NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03;2015 li�ai< >': :::#�rev�s�s::>:Pr:�sent:»::::::::)f�uft�>>„::>>:<;<:13s1$ $::::::<:>:::<:>::<<::> 1I<:::>:><:::. =i .:.......................:...... :.Y.:::: . :... F=1ee 108173800 Oct 03 Nov 03 31 20876 21192 1 316 5.48 Efe. o...C rpt r�r. t.B�lirn ....:: <<:<:`::=<:`>:::>::>::>::< <::>< Usage- 316 kWh 2.40 War Amt Due- Previous Bill $189.17 Duke Energy-Rate LSNO $58.63 Payment(s) Received 189.17cV Current Electric Charges 58.63 Balance Forward 0.001 Current Electric Charges 58.63• Current Amount Due 58.63 �\ Average Cost: $0.1855 per kWh Nov 30,2015 $58.63 DUKE ENE RGY. 2522-01-00-0000190-0001-0000325 www.duke-ener6.com DUKE ENERGY Pa e2of2 ��s[1?�..............,...........:...::::.:•::::.:::::::::...::•:::::.::..........:......•c.�'#'�:�e�.<A�+mss. :.�::::::::::.•::::::::::::::::::::::::.�:::::.�1��4t11::�1##.r41��#'::;:; . ....... ......... City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ............:.... ....f Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge_ $15.00 kWh Usage- 316 Energy Charge Demand Read- 05.48 300 kWh @ $0.10788900 32.37 Actual kW- 5.48 16 kWh @ $0.08688900 1.39 Billed Kvar- 2.40 KVAR Charge Power Factor- 91.4% 2.40 Kvar 0.24000000 0 $ .58 Rider 60-Fuel Adjustment Oct 03-Nov 03 316 kWh. @ $0.01028500 3.25 31 Days Rider 61.-.Coal Gasification Adj . 3.15..kWh @ $0.0100.0200 . 3.16 Rider 62-Pollution Cntl Adj 316 kWh @ $0.00321700 1.02 Rider 63- Emission Allowance 316 kWh @ $0.00008400 0.03 Rider 66-A- Energy Eff Adj 316 kWh 9 $0.00021600 0.07 Rider 66-DSM Ongoing 316 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 316 kWh @ $0.00029500cr .0.09cr Rider 68-Midwest Ind Sys Oper Adj 316 kWh @ $0.00154600 0.49 Rider 76-Reliability Adjustment 316 kWh @ $0.00046400 0.15 Rider 71 -Clean Coal Adjustment 316 kWh @ $0.00382600 1.21 $58.63 $58.63 ........................... kWh Electric Usage 4,50D- 3,600- 2,700- '900- -0- Calculations ,5003,6002 70-900.0Calculations based on most recent 12 month history Total Usage 17,654 Average Usage 1,471 NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV ' Electric 251 1,921 2,71 3,562 4,047 1,364 16 52 92 66 66 54 316 DUKE ENERGYOwww.duke-energy.com 2522-01-00-0000190-0002-0000326 - ' DUKE ENERGY ............. Account Number 8690-3672-02-3 CM 03 Nov 30,2015 $370.85 For less detailed billing information on your monthly bill,check box on right $ $ 3 -- HelpingHand Contribution Amount Enclosed #86XO.S6LD 02CM SW03# (for Customer Assistance) 0000188 01 AV 0.388 "AUTO 2 0 2522 46032-193900 -C01-P00188-1 4 11111 11 111111111111'Jill II111I1111111 11111111111111 City Of Carmel -. Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 900 00000370851 86903672023 113020156 00000370851 _.__.w. --------- --. _..... _._. . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 a #7-'.....f..er:.. City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 >»>`><<' ` > ?>=` <<' `<' A cau tair# ?t >'<{'< >..... <<` >< <<»>>>>` . :::::::::::::.,: PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 ```Aa` ' Elec 108056952 Oct 03 Nov 03 31 23114 26499 1 3,385 13.63 ::>::::::>::::>:`::=::::>::>::::><::<:::::::><=::>::::>:=: :�#rre�t 1�rEt"n ............ ............................................................. Usage- 3,385 kWh 0.40 War Amt Due- Previous Bill $788.57 Duke Energy-Rate LSNO $370.85 Payment(s)Received 788.576 Current Electric Charges $370.85 Balance Forward 0.00 Current Electric Charges 370.85 Current Amount Due $370.85 \`off�l'�— •. Average Cost: $0.1096 per kWh Nov 30,2015 $370.85 �� ENERGY® 2522-01-00-0000188-0001-0000321 www.duke-energy.com DUKE ENERGY Pa e2of2 -iii::i:^;:{::yry..�:rw::::n}�:::r r:::::::::::::.�::::.y::��::�:::::::::::::::::::.�::::::•ir iiii::4ii::::v::.�:::::::i::.y::::i::::::t :. .iii:.iiii:iii}iiiaisi:-i:.i:.i:.i:.:ii:.i:.i:.i:.iii:.i:.ii::iii:.i:.i:.i:.i:.i:.i:.iiii:i:•:ii'iri:: ...IY ::'.'. .1. .:.. :::i:: :?ii.::i:: .. City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 e- 3 85 kWh Usage Connection Charge $15.00 3 Charge Demand Read- 13.63 Energy300 kWh @ $0.10788900 32.37 Actual kW- 13.63 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9°i 90 kWh @ $0.05818900 5.24 Load Factor-Next 110 Hrs Use Oct 03-Nov 03 795 kWh @ $0.05158800 41.01 31 Days KVAR Charge 0.40 KJar @ $0.24000000 0.10 Rider 60-Fuel Adjustment 3,385 kWh @ $0.01028500 34.81 Rider 61 -Coal Gasification Adj 3,385 kWh @ $0.01000200 33.86 Rider 62- Pollution Cntl Adj 3,385 kWh @ $0.00321700 10.89 Rider 63- Emission Allowance 3,385 kWh @ $0.00008400 0.28 Rider 66-A-Energy Eff Adj 3,385 kWh @ $0.00021600 0.74 Rider 66- DSM Ongoing 3,385 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,385 kWh @ $0.00029500cr 1.00cr Rider 68-Midwest Ind Sys Oper Adj 3,385 kWh @ $0.00154600 5.23 Rider 70- Reliability Adjustment 3,385 kWh @ $0.00046400 1.57 Rider 71 -Clean Coal Adjustment 3,385 kWh @ $0.00382600 12.95 $370.85 .................::::.......... kWh Electric Usage 4,000- 3,200- 2,400- 1.600- 800- 0- Calculations ,0003,2002,4001,6006000Calculations based on most recent 12 month history Total Usage 41,547 Average Usage 3,462 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric 3,35 3,70 3,21 3,251 3,172 3,253 3,379 3,72 3,565 3,71 3,66 3,48 3,385 DUKE ENERGY. www.duke-energy.com 2522-01-00-0000188-0002-0000322 DUKE ENERGY .D a e>. <>l:::``" oun#;D .;:::.:. Account Number 7690-3672-03-6 CM 03 Nov 30,2015 $111.22 For more detailed billing information on your monthly bill,check box on right $ $ _ #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000239 01 AV 0.388 •AUTO 20252246032-193899 -COI-P00239.1 4 I�Il�lr�lrllll�iil��l�l�lllll��"'ll�'�II'I�II'�II1�1��11�1'I�'� City Of Carmel = Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000111228 76903672036 113020156 00000111228 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1ti �v�. .....c.... <` ><". ; <. 5-9 ii City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities' For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 - Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 Rd"e-1�:>::::>::::��r��er:::<::>::�rt�m:::<:>::>�'sx::;::: ::<:::::: Elec 106960328 Oct 03 Nov 03 31 23601 24461 1 860 2.96 . s..trtc....Cvrnme ... Usage- 860 kWh 2.00 kVar Amt Due- Previous Bill $272.12 j Duke Energy-Rate LSNO $111.22 Payment(s)Received 272.12cr Current Electric Charges $111.22 Balance Forward 0.00 . Current Electric Charges 111.22 Current Amount Due $111.22 »» 4i;r3ttur{ .p Average Cost: $0.1293 per kWh Nov 30,2015 $111.22 DUKE N ROY® www.duke-energy.com 2522-01-00-0000239-0001-0000391 DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Nov 30;2015 $36.75 For more detailed billing'information on your monthly bill,check box on right $ $ -- #80S0 S6KH 03CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00002.41 01 AV 0.388 ••AUT0 20252246032-193899 -C01-P00241-1 4 I�IIIn�llllrllll��lllllll�l�luflll�l�l,l�„IIII�I�IIIIII IIII,I City Of Carmel Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000036757 -80303658037 113020156 00000036757 -- ----------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 far 1ur�e..:: >::::::: ::i::::.::._,:<...::. ► �n� 1ner- . City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2000 Carmel IN 46032 ................. ..........E............:..:..:.:.......:............................:..............................A�c�au�#.I�fc�rm attc+t�:::::«::<:>::::>::>::>�>::«::;::>><::;:>::>::>::»::»<>:<:::;::. -: PO Box 1326 Payments'after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 >sR a...it1:::# i':ii:<:: ........:..:.:.:::..:.........:iiii:<:; .....i;:;:.::;::i<i:,.......:..;:-::. ..:....,.......:..;,. ....:..:.:....i:,-:.i:.i .... v.:.i::;.:::.ii:.::::::.:-.;-:.:;<.:';;:i;.;:.:.i:.i:.i:.. ;:•-,;::.,:, eter.:.;::i.;iklut>rtlrer>:::>t=l c .....; ..fes.::.. Elec 108026134 Oct 03.Nov 03 31 14230 14387 1 157 2.94 f Usage-_ 157 kWh. 0.90 kVar Amt Due-Previous Bill $72.74 Duke Energy Raie LSNO $36.75 Payment(s) Received 72.74cr ' Current Electric Charges 36.75 Balance Forward 0.00 Current Electric Charges 36.75,: Current Amount Due $36.75 Average Cost: $0.2341 per kWh Nov 30;2015 $36.75 ,dfrzN1 DUKE NERC, '® w er 2522-01.00-0000241-0001-0000393 w w.duke en gy om VOUCHER # 156652 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 86903672023 01-7360-08 $185.42 �Q-3I 1030365-6637 \X i 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 11/12/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/20 1! 8690367202: $185.42 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date fficer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 airvc City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2002 Carmel IN 46032 PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 :Met• ::<:»»:. ,::;::.. :::::::.: .:::::::.:::::. ..:....:: ........... :.::. ....:..:.:... .::::::. Elec 108056952 Oct 03.Nov 03 31 23114 26499 1 3,385 13.63 Usage- 3,385 kWh 0.40 kVar Amt Due-Previous Bill $788.57 Duke Energy- Rate LSNO $370.85 Payment(s) Received 788.57cr Current Electric Charges $370.85 Balance Forward 0.00 Current Electric Charges 370.85 Current Amount Due $370.85 T CDa 0 m n w o� CD m m ``'171s3t@ < > IQ11331>f `E'`'s.'>`: . Average Cost: $0.1096 per kWh Nov 30,2015 $370.85 ENERGY. 2522-01-00-0000188-0001-0000321 www.duke-energy.com a 0 CD n w o� CD m a S �� DUKE N RGY® 2522-01-00-0000188-0001-0000321 www.duke-energy.com_ DUKE ENERGY Pa e2of2 ;;:.;:.;:.;;;.;... ..S ri #td�tr@ ;<::::»::»>>:::<! �c �► � r er . City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 .::.::.::::.:::::.:.::.;:.-: .. ; .. ...................... ..#:;:::;:;: Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 3,385 Connection Charge $15.00 y Char;la Demand Read- 13.63 tnsrg300 kWh @ $0.10788900 32.37 Actual kW- 13.63 F 700 kWh @ $0.08688900 60.82 Billed ar- 0.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9°/ 90 kWl1 @ $0.05818900 5.24 Load Factor-N'--�<+ 110 Hrs Use 6tt b9�t .;; 795 kWh @ $0.05158800 41.01 �,t • 31 Diiys,',°�s,1,.�: �;E? V �a i^• KVAR Charge ,� ... ,g. Rider 60- Fuel Adjustment 3,385 kWh @ $0.01028500 34.81 ,nst� Rider 61;Coal Gasification Adj } 3,385 kWh @ $0.01000200 33!86 Rider 62- Pollution Cntl Adj 3,385 kWh 9 $0.00321700 10.89 Rider 63- Emission Allowance 3,385 kWh @ $0.00008400 0.28 Rider 66-A- Energy Eff Adj 3,385 kWh @ $0.00021600 0.74 Rider 66- DSM Ongoing 3,385 kWh . 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,385 kWh @ $0.00029500cr 1.00cr Rider 68-Midwest Ind Sys Oper Adj 3,385 kWh @ $0.00154600 5.23 Rider 70- Reliability Adjustment 3,385 kWh @ $0.00046400 1.57 Rider 71 -Clean Coal Adjustment 3,385 kWh @ $0.00382600 12.95 $370.85 370.85 kWh Electric Usage 4,000- 3,200- Au 2,400 1,600- 900- 0- Calculations ,6006000Calculations based on most recent 12 month history Total Usage 41,547 Average Usage 3,462 v Q- NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV 0 Electric 3,356 3,70 3,215 3,251 3,17 3,253 3.379 3,72 3,565 3,715 3.682 3,48 3,365 n DUKE n N U -O v a m ENERGY. www.duke-energy.com 2522-01-00-0000188-0002-0000322 ' DUKE ENERGY - CD 0 CD 0 CD 0 DUKE �� ENERGY. 2522- oo-0000188-0002-0000322 www.duke-energy.com ---- ------ -------------- ---------- Page 1 of 2 AM ................ .... City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2003 Carmel IN 46032 .................. . -71 PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 ............. Elec 108173800 Oct 03 Nov 03 31 20876 21192 1 316 5.48 Usage- 316 kWh 2.40 kVar Amt Due-Previous Bill $189.17 Duke Energy-Rate LSNO $58.63 Payment(s) Received 189.17cr Current Electric Charges -58.63 Balance Forward 0.00 Current Electric Charges 58.63 Current Amount Due $--58.63 T CD �L CL 0 (D CD ............. ..... ...... ......................... .......................................... .......... ......... ............. .. .......... .......................................... ............. .......... ..................... ......................;...;.................. ..............i� ................... Average Cost: $0.1855 per kWh Nov 30,2015 $58.63 DUKE ENERGY. 2522-01-00-0000190-0001-0000325 www.duke-energy.com T CDCL 0 m n n w Q CD w m �� DUKE N RGY® zszzoi-000000i9o-000i-0000szs www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ...................................... ...................... :;::: ............... :>::>::>: a a#can.Af. >uir l €.1�1€ar. es.......................................................................... ::::::P:::::::::::.:::::::::::::.:.:.::......::.:::.: .::.::.::.:::::::::::::::::::::::::.:::::::::::::._:...:::::::............... Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 316 Energy Charge Demand Read- 05.48 300 kWh @ $0.10788900 32.37 Actual kW- 5.48 16 kWh @ $0.08688900 1.39 Billed Kvar- 2.40 KVAR Charge Power Factor- 91.4% 2.40 Kvar @ $0.24000000 0.58 Rider 60- Fuel Adjustment Oct 03-Nov 03 316 -kWh- @ $-0.01028500 3.25 31 Days Rider 61 -Coal Gasification Adj --- -- -- - -- -------------------------316__kWh.-@---$-0..0.1000200- =- 3.16 --- ----- -------- ---------- Rider 62- Pollution Cntl Adj 316 kWh 0 $0.00321700 1.02 Rider 63- Emission Allowance 316 kWh @ $0.00008400 0.03 Rider 66-A- Energy Eff Adj 316 kWh @ $0.00021600 0.07 Rider 66- DSM Ongoing 316 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 316 kWh @ $0.00029500cr .0.09cr Rider 68-Midwest Ind Sys Oper Adj 316 kWh @ $0.00154600 0.49 Rider 70- Reliability Adjustment 316 kWh @ $0.00046400 0.15 Rider 71 -Clean Coal Adjustment 316 kWh @ $0.00382600 1.21 $58:63 »« Tafat 58.63 ............................ S kWh Electric Usage 4,500- 3.600- 2, 0 ,5003,6002,70 1,800 800- 900- TM Calculations based on most recent 12 month history Total Usage 17,654 Average Usage 1,471 NOV DEC JAN FEB MA APR MAY JUN JULAU SEP OC NOV Electric 251 1,921 2,71 3,562 4,047 1,364 16 52 92 666 68 54 316 C 0. 0 CD0 n iv Q • m W m DUKE N RGY® www.duke-energy.com 2522-01-00-0000190-0002-0000326 DUKE ENERGY - CD 0 CDn v cy DUKE ENERGY. 2522-01-00-0000190.0002.0000326 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 � > >:»>::: far .4.OR. City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2001 Carmel IN 46032 :..::::::::::::::.:....:::.::.:::: PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 ----------------- ... �......Nr3rn�rer.....1=� .......�'�............D>a..s....prerricxus...�r$sent....... Elec 106960328 Oct 03 Nov 03 31 23601 24461 1 860 2.96 trI<c... .vr�mereral................................................. fiiili#lin`<::<: :>::>:>::>:>:':>':::::>:::>=:==:=`:=:» ::><:<;>::« ::::::<:>:. Usage- 860 kWh 2.00 kVar Amt Due- Previous Bill $272.12 Duke Energy-Rate LSNO $111.22 Payment(s) Received 272.12cr Current Electric Charges $111.22 Balance Forward 0.00 Current Electric Charges 111.22 Current Amount Due $111.22 CDa 0 m n iT CD 0 CD € Bats%;;..... <`i4t IQu .............. Average Cost: $0.1293 per kWh Nov 30,2015 $111.22 DUKE N RAY® www.duke-energy.com 2522-01-00-0000239-0001-0000391 a CD 0 CD, 0 n w Q CD a m DUKE �� ENERGY. 2522-01-00-0000239-0001-0000391 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 rtrttris; al:<.:>:<::<:>::>::»»:>:>::>«:«:>:::::< a�aursIrer . City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W B&I Group at Ext 0000 Suite:2000 Carmel IN 46032 ....::.::.::.::.::.:::.....:;:. k cau !Irtfzsrmatfa ::.:.;:.;:.;:.;;:.;:.;;:.;:.;:.;::.. PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 ...:=r1. .. . .. fria::t;:e.::.:.;..:.. ..:...... Elec 108026134 Oct 03 Nov 03 31 14230 14387 1 157 2.94 Usage- 157 kWh 0.90 kVar Amt Due- Previous Bill $72.74 Duke Energy-Rate LSNO $36.75 Payment(s)Received 72.74cr Current Electric Charges 36.75 Balance Forward 0.00 Current Electric Charges 36.75 Current Amount Due 36.75 T CDCL 0 n CD w w 0 Average Cost: $0.2341 per kWh Nov 30,2015 $36.75 t DUKE n ENE kbtwww.duke-ener .com zszz oi-oa0000z4i-000i-0000393 I CD CL0 0 0 w CD -0 a '0 m DUKE �� ENERGY. zszz-oi-oo-0000zai-000i-0000ses www.duke-energy.com VOUCHER # 153589 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT* AMOUNT Audit Trail Code 80303658037 01-6360-08 $18.38 7686 3672o'b 11 ss.(,l g6go3b72M 5X Voucher Total �38 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 11/12/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201! 8030365803', $18.38 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 ; f Date fficer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 : ri < cds:s><> < < <:;::<«: :< or:t ,..ir#e > atM>'<<`'> : >><>::>-ccii ...er.:.. City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10601 Hazel Dell Pkwy Carmel IN 46033 Nfa l` .................... eatsT r<> > .................... <>' >>>'> >........ = A cau ar talo >' ><> > > »>':> ... .. ...................... 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 ante r:::::><::::: urn car::>:::::f`rnn:>::::<:::>To::::::>::>:::>.::>::Da s::.>::fir..OWOU's:�r�sent:<::::::=>: �r1t{<::: Elec 108206789 Sep 24 Oct 23 29 68,107 On Peak 206.40 tectr+ _ oiFnual«>> >< <` `` ` ```` >< Usage- 68,107 kWh Amt Due-Previous Bill $5,805.13 Duke Energy- Rate SWP $4,870.13 Payment(s) Received 5,805.13cr Current Electric Charges 4,870.13 Balance Forward 0.00 Current Electric Charges 4,870.13 S I Current Amount Due $4,870.13 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. CD a- 0 Co n n Q CD w a m Wt...:<<:`: Average Cost: $0.0715 per kWh Nov 17,2015 $4,870.13 efft" DUKE O` NERGY® 2514-01-00-0022142-0001-0025507 www.duke-energy.com - - a CD0 C n n in Q 'C. a w a m Ak DUKE 2514-01.00-0022142-0001-0025507 ENERGY® www.duke-energy.com PLEASE RETURN THE TOPPORTIONWITHYOUR PAYMENT page 1 of 1 ::::>•:<::::;:::;.;:::::;:::<:>::>::::::>:::::» c�r�ss ;:>:.:.::>::::::::>:: �a1•�qut�i�;�. a#I;.; Wca�au�! City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Jessica Jackman T ........................................ .......:............................Atµcawnt::l�vxMl<ion::>>::<::::>::>::::>::::>::>:<:::::::::::::::r::<:><:>::>:::�::>::»::»::>::» PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 07,2015. ` ` ::..:..:d.'..,,:......,:,•,.... ' '[� [ %` :::::`:;;;';:':;:�::': x::::::::: � >3 ;:;:;:x::;:::'33;: <2 '''''s ' ? '` ::><:::.:::::= ........................:.b��#�c.Readcn .....................:....:...... �iri�ser:>::>:�r�rtt>::>::>::rT�t:.;�.;�:.:;.;:::.. :.....................................................................:........,:a...:.s..::>::;�.r:.ems:: Elec 106959902 Oct 06 Nov 04 29 85596 87271 1 1,675 5.54 Usage- 1,675 kWh Amt Due-Previous Bill $429.11 Duke Energy-Rate SWP $187.88 Payment(s) Received 429.11 cr Current Electric Charges $187.88 Balance Forward 0.00 Current Electric Charges 187.88 1 S a Current Amount Due $187.88 CDa CD CD w Average Cost: $0.1122 per kWh Nov 30,2015 $187.88 DUKE N RGY® www.duke-energy.com 2522-01-00-0022416-0001-0025698 .o CD CL 0 CD0 0 0 6 :(D w (D efaN DUKE N RGY® 2522-01-00-0022416-0001-0025698 www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 .................. .. ........ ... ....... X................................. .............t ................................ .............................................................. ... ........ .. 1:.... I City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc:,1/2 Carmel IN 46033 .............................. ...... .... . .. ....... ........... -N. .... ........ ... .... 6. "Ai'd i1ah..... ................................................................... ',. .............................. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2015 Charlotte NC 2820'1-1326 Last payment received Oct 26 Next meter reading Dec 04,2015 . ........ . ... .........................i.6' .................... . . ......... i4a t<:<:-...,..-...--*._-m ............. Elec 108061339 Oct 06 Nov 03 28 1684 1715 50 1,550 6.00 ............... - .... ......................... ....... ....................... .. ................ .................. Usage- 1,550 kWh Amt Due- Previous Bill $413.04 Duke Energy- Rate SWP $175.06 Payment(s) Received 413.04cr - — Current Electric Charges $f 75.06 Balance Forward 0.00 Current Electric Charges 175.06 La Current Amount Due $17--570-6 I sr-) ,02 T CD CL 0 0- CD ......................................... ........ ............................. ............ ............................ ... .................................... .......................................... ........... ........................................ ......... ........................... .............. . ........................ .... .. ............ ............... .......... . .... ............... ............ .............. ........... .............. ........... Average Cost. $0.1129 per kWh Nov 30,2015 $175.06 efft%DUKE 'VO' ENERGY. 2521-01-00-0023803-0001-0027380 www.duke-energy.com li CD CL 0 m 0 0 n w 6 (D a N "0 (D DUKE �, ENERGY® 2521-01-00-0023803-0001-0027380 , www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :....d......:.: :::::::::::......::: ..........::::::::::::::::::::Ac u l:]+htm City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 a R en :. ................................................Ativcatr l ffssrteia#ic ........................` ` ><>> ` > :::.::::::::::::::::::::::::::.................. :::::::::.::::: ::::::::.:::._::.::.::. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2015 Charlotte NC 2820'1-1326 Last payment received Oct 26 Next meter reading Dec 04,2015 .:. `�cflal<<< :>::>::>:::>i?c' > >:>=:: Elec 106991371 Oct 05 Nov 03 29 1567 1594 40 1,080 4.00 ..................................................................................................... .................................................................................................................. E eE#r ix > > ...i _ Usage- 1,080 kWh Amt Due- Previous Bill $269.96 Duke.Energy- Rate SWP $126.82 Payment(s) Received 269.96cr Current Electric Charges $126.82 Balance Forward 0.00 Current Electric Charges 126.82 [! 5 a 9 Current Amount Due $126.82 03 a 0 0 0 n Cv m a m m ' ..................... ....................................... lL13a1t10.,% Average Cost: $0.1174 per kWh Nov 30,2015 $126.82 V'ENERGY. 2521-01-00-0023801-0001-0027378 www.duke-energy.com CD CL 0 CD0 0 w Q CD w a m �DUKE tEN RGY® 2521-01-00-0023801-0001-0027378 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::•:�im+�� a��lr�s ........>:::>::::: :<:::>:::::: ��t`It��uir�es fall �cc��t�!Hca m�t~r:;:.; City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01.3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 . ...................... :::::::::::..... ;.i:. .;:..................:.:.:..... 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 :>::::>:: ::>::>::>::::>:::«:::;:;:;: ....... lie `:'' .;:.;:.;:..u �.e....................p1......#"..........................................[�.. ...................t�#s.;::�re�en�::::::::�::�d�itr;:.:<.:.:.;;:.;:.;:11s� Elec 108080014 Sep 28 Oct 27 29 42173 43078 1 905 4.12 A i: �.: '1 I :5 i:::•i: arni .............. Usage- 905 kWh Amt Due- Previous Bill $131.25 Duke Energy-Rate SWP $108.88 Payment(s)Received 131.25cr Current Electric Charges $108.88 Balance Forward 0.00 Current Electric Charges 108.88 Current Amount Due $108.88 02 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. v 0- 0 CD 0 n w CD w CD CD MOM Average Cost: $0.1203 per kWh Nov 19,2015 $108.88 t DUKE n N RGY® www.duke-energy.com 2 516-01-00-0016575-0001-0019193 r CD CL 0 CD 120 0 CD d 0 �� ENERGY. 2516-01-00-0016575-0001-0019193 www.duke-energy.com PLEASE URN SE RET THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : tiff € r�ric.... dr. s,..:::.;;;:::;::::>::::.;;::> . . ::.;:. :::.::.:::::::.:::::::::::::::::.::::::::.:::::::.::::::::::.::::::::::.:::.:.:::::. .:.:.... City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman ....:.:::.:....:........................ =><:<:>::<::>:::: ::.::>::<::?>::::::::::= PO Box 1326 Payments after Oct 28 not included . Bill prepared on Oct 28,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Nov 23,2015 Elec 108083635 Sep 24 Oct 27 33 11171 11484 1 313 1.17 Usage- 313 kWh Ami Due- Previous Bill $45.36 Duke Energy- Rate SWP $48.13 Payment(s)Received 45.36cr Current Electric Charges 48.13 Balance Forward 0.00 Current Electric Charges 48.13 L 5 Current Amount Due 48.13 01,-T-50-03 Our Smart$aver Incentive,program_offers-cash-back when installing high-efficiency-equipment. Learn more at duke-energy.com/Savetuto,,ay. T C a 0 n 6 C 4l (D Average Cost: $0.1538 per kWh Nov 19,2015 $48.13 DUKE N RGY® www.duke-ener .com 2516-01-00-0016576-0001-0019194 CL 0 co 0 0 0 m o- m d DUKE a m VEN RGY® 2516-01-00-0016576-0001-0019194 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 i lr;i*ss < < :::><:....>:: :......::.....:... . .i i e >s a l < »' ;;>< < cau s ti ... r:... ::::: ::::::::::::::......:::::::::::::.:::::::::::::::::..:::::::::::.:::.:::::::................... City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B&1 Group at Ext 0000 flli : a # <`> < ='<< <>> lk� ► ctQi<< «`=<> > >=<'> >''>< ::. :....:_::.::._. :.::..:::: : : : :: ::: : : ::::::::::::::::::::::::::.::::::::::::::::::::::::::::::. 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 30,2015 ..................................... Elec 108085619 Sep 29 Oct 28 29 9870 10100 1 230 0.87 l ' >> > > '>' >< > > < > [ Usage- 230 kWh Amt Due- Previous Bill $87.40 Duke Energy- Rate SWP $39.60 Payment(s) Received 87.40cr Current Electric Charges 39.60 Balance Forward 0.00 Current Electric Charges 39.60 LS Current Amount Due V39.60 _ Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more ai duke-energy.com/SaveiVioney.CD — - -- CL 0 m n w Q (o w a m ... .... ..... .............. <<`Ds> tt `'€ ............Du a <> Average Cost: $0.1722 per kWh Nov 20,2015 $39.60 4 DUKE ot N RGY® www.duke-energy.com 2517-01-00-0017664-0001-0020073 0 CDPL 0 n 0 n w Q CD a m a m DUKE 25 17-01-00-0017664-0001-0020073 ENERGY® 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 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 130 Audubon Dr Carmel IN 46032 ends= :.;:.;:.;;:.;:.;:.;: ;.:.;<.;:.::.::::.:.:::: PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 20 Next meter reading Dec 01,2015 .......MehrRailfrn > >>�=<:>�::<::<:>«:: :<:<:<::>Ad#f r s...t rese .....:::::fVfu li::::::> ::>::::>:::tlFs ;::::>::::>::: >:<:>::»f€W=::::»:<::=::> :::._:::::..:.�:::::::::::::.�::::::._:::::::::;�.::::::..:::::::::::::.OWN �:::: Elec 106189926 Sep 30 Oct 31 31 17789 17892 1 103 0.00 Usage- 103 kWh Ami Due- Previous Bill $75.04 Duke Energy-Rate SWP $26.58 Payment(s) Received 75.04cr Current Electric Charges 26.58 Balance Forward 0.00 Current Electric Charges 26.58 Current OL Charges 11.87 1 Current Amount Due 38.45 Usage-4 ikWh - -- - -- Duke Energy 1 @ Rate SSLU $11.87 O I -7 � v 03 Current OL Charges V11.87 LS CL 0 m n n v o- CD a w m ............ <4@1'y »ff<> >> f QL1311DI '. Average Cost: $0.2581 per kWh Nov 25,2015 $38.45 DUKE �� N RGY® www.duke-energy.com zszo-oi-oo-ooiszas-000i-ooi�saz gy CD 0 0 0 0 6 (D w a m DUKE ENERGY. 2520-01-00-0015283-0001-0017582 www.duke-energy.com ——------------------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I ------------- ............................... ........................ . .................. ................ ....... ....... ............. -.2 .. ........... ..... . ................. .-Mm. .. ... ...... ...... ........ City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 ............................................................... ..... ............ ....... . . ............... .............. ................................. ... .... ....... .............................................................................................. . .......... ............. ... .. .......... .. .......................... . ............................. . .......... . ............ ............................................... . . ............... ..... ................................... cbuni- ..........*........... ............................. 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 ............... .................. v vim ........ .899AM . .. . .... ............................ . reIOU ...... ... . I.. I Elec 108173878 Sep 29 Oct 29 30 1195 1280 1 85 0.76 ............... ................................................................ ........ .......................... ............m..................................................................................... ......... ...... ............................................................................. ................... ........ om .......... .. ................ .... ......... ............. ......... .. ......... . ......... ......... Usage- 85 kWh Amt Due- Previous Bill $51.77 Duke Energy-Rate SWP $24.72 Payment(s) Received 51.77cr Current Electric Charges —24.72 Balance Forward 0.00 Current Electric Charges 24.72 Current Amount Due V-24-32 CD 1 , (D a 0 0 CrCD ... ........ ................ .... .................... . ............ Average Cost: $0.2908 per kWh Nov 24,2015 $24.72 46*, DUKE 'VO' ENERGY. 2519-01-00-0016971-0001-0019331 www.duke-energy.com T CD CL 0 0 CD 0 0 DUKE 2519-01-00.0016971-0001.0019331 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 a ....... e...::: City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman aunt:litici at ::::>:>>...:> ><> < ;>':<:>'::i 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 t ad afi > <'>> .......li at r Read n` >< ...............' <' >< `> <> > >><.'<: :::<:>: «>' Autuai...... fete.. :::::.....umber....:: rt ::::. :.:::::::..::D.. :s...::Preuue.:.:rae [:::::::Muir.::::..::::::: ..:... ..:::.::.::::::::::.: W::.::::::. Elec 108051372 Sep 25 Oct 23 28 61 62 80 80 0.00 :pec ' �m ... Z Usage- 80 kWh Amt Due-Previous Bill $24.51 Duke Energy- Rate SWP $24.20 Payment(s) Received 24.51 cr Current Electric Charges 24.20 Balance Forward 0.00 Current Electric Charges 24.20 I— S 19 Current Amount Due V24.20 Our_Smart_$aver Incentive-program off_ers_cash back when installing high-efficiency equipment. Learn _ more at duke-energy.com/SaveiVioney. — - v CD a 0 CD 0 0 0 W o- m w m .................................. ........ ....... < AI>i#flt�t�i:16 >>> Average Cost: $0.3025 per kWh Nov 17,2015 $24.20 N RGY® 2514-01-00-0022147-0001-0025512 www.duke-energy.com a CD0 CD 0 n v Q co m m DUKE 2514-01-OU-0022147-0001-0025512 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 10 City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 «:>=:> :s:>>: :» :<::<:>:: >piG u ina.tv�t............................... .................... 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 077707179 Sep 24 Oct 23 29 842 959 1 117 0.00 <> e .. 's ` `' > <'l --- ; Usage- 117 kWh Amt Due-Previous Bill $19.96 Duke Energy- Rate CSNO $23.25 Payment(s) Received 19.96cr Current Electric Charges 23.25 Balance Forward 0.00 Current Electric Charges 23.25 LlI Current Amount Due V23.25 CSI- --7 . 0-3 Our Smart$aver Incentive program offers cash back when installing high-efficiency equipment. Learn more at duke-energy.com/SaveMoney. CDQ CD Q v a m .. .... ...... Average Cost: $0.1987 per kWh Nov 17,2015 $23.25 N RGY® 2514-01-00-0022143-0001-0025508 www.duke-energy.com 0 CD0- 0 CD 0 0 0 m o- m CD CD DUKE 2514-01.00-0022143-0001.0025508 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 o l Mkt� r.: .................. City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Jessica Jackman Carmel IN 46032 '1V1 1'f s'7` <»>>'> < < '>' `.. <`« Ak 0m......0-M <««>< >< > >< < PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 02,2015 .... # r ead>n .. fti`...»: .; Elec 108026111 Oct 01 Oct 31 30 4577 4637 1 60 0.47 Usage- 60 kWh Amt Due- Previous Bill $45.18 Duke Energy-Rate SWP $22.18 Payment(s) Received 45.18cr Current Electric Charges 22.18 Balance Forward 0.00 Current Electric Charges 22.18 L S ' Current Amount Due 22.18 01. -715 c�, c�3 CD 0 0 0 6 CD U a0 m ....... .... . .......... ,.*.......,*................ i.....13I is $: i s > nlQLlt3t E1B >>> Average Cost: $0.3697 per kWh Nov 30,2015 $22.18 �� ENERGY. 2521-01-00-0023802-0001-0027379 www.duke-energy.com J (D CL 0 CD 0 0 0 w 17 . .., m w 0 a CD DUKE ENERGY. 2521-01-00-0023802-0001-0027379 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 1`t"riri ..r.. . ►�Ir.es. ak... ccau #. lrner.... City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 Mai1Pa ::>::>::> s `>i > >> ><`€'><<' > >'< > < >« > > > >in► a `'lifitaoi3 ><» <><>> `` '<`<<`><s =<> PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326, Last payment received Oct 20 Next meter reading Dec 01,2015 Elec 024363501 Sep 30 Oct 30 30 52419 52454 1 35 0.00 Usage- 35 kWh Amt Due- Previous Bill $40.80 Duke Energy-Rate SWP $ 19.58 Payment(s)Received 40.80cr Current Electric Charges 19.58 Balance Forward 0.00 Current Electric Charges 19.58 I Current Amount Due 19.58 L-. dI • 'JISD. o� a 0 0 6 (D -O N U (D .. ... ..... Due>aate €<> <> ui >Du '> Average Cost: $0.5594 per kWh Nov 25,2015 $19.58 �i� DUKE N RGY® 2520-01-00-0015284.0007-0017583 www.duke-energy.com 0 CD0- 0 0 0 n - w 0-. m- a m DUKE a m ENERGY. 2520-01-00-0015284-0001-0017583 www.duke-energy.com VOUCHER # 156586 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 41103050020 01-7153-05 , $4,870.13 3.590330ooi14 01 --7150-o-3 , 18-7J8 `331)3 301®1(. OI --1150-oS 1 -7S,O ©°1`10'3(0$5035 01 -"11 S0 -o3 r ( a(o.8@L 9.6®0390(1013 01 -7 ISO- 0.3 10?, V$ '79oo339701g 01 --7150-03 fig, ►;3 14J033L'?g010 01 -1150-0-3 31, 60 0,91C330,eop33 01-- -7)SO-0.3 39,�5 N)03993O(`i 0( -'1150-03 0 ' �' �z 6090305coto 01 -1150 --03 ;94 - aC) 5150-33L87033 01 -'760-03 93.:� 9Ld30:530301b 0r -•-7150-03 „ 0101• ( g Jl LJ0305009-7 01--7Ko-03 19 aSg Voucher Total - Cost distribution ledger classification if claim paid under vehicle highway fund j 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 11/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2015 4110305002( $4,870.13 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with ICp 5-11-10-1.6 Date Officer PLEASERETURNTHETOPPORTIONWITHYOURPAYMENT Page 1 of 1 r.. ss :..:.... . fir t . u rle �.::.;:;:;;:::;:.::.>::.:::;:.;:.;:.;:. . +r uz;. uit City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 Y ..........................................................:................:D... ....:.p.err.3lsz�us:::;pr�sen :>::::::>:>I�fxl�<>:>:::<;:;;::;::13ss :>::;:::>::>::::>::::>::icifl►:»>`' Elec 097641616 Oct 02 Nov 03 32 85026 85128 1 102 0.00 e .tr�l ...Cor>3ttiR ar .............' ''<<<``' < <` `......>> Usage- 102 kWh Amt Due- Previous Bill $38.48 Duke Energy- Rate CSNO $21.47 Payment(s) Received 69.51 cr Current Electric Charges 21.47 Balance Forward 31.03c Current Electric Charges 21.47 Current Amount Due 9.56c Nothing to pay. . . the amount indicated is a credit,not an amount to be paid. We will apply.this credit to your next viii. - - — - -- — - - —— --- ---- [ Sub mitt ed To NOV 1 6 2015 Clerk TreBUrr CD0 CT CD CD Average Cost: $0.2105 per kWh $0.00 �DUKE N RGY® www.duke-energy.com 2522-01-00-0000354-0001-0000506 CD a 0 CD 0 w o- m m M DUKE ENERGY. 2522-01-00-0000354-0001-0000506 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 h U r ea: �.... ::::: .:; .......... City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2015 Charlotte NC 28201-1326 Last payment received Oct 26 :+Outdoor.:Lt X11... . Q� :>: .. . . ...... .. ��r�rent.•Si#I:n ...:..:......... �>:::�::::::»:;:::»:: ::>:::<:>:>>::>:<:::>::>::»:::> Qty 2 Usage-521 kWh Amt Due- Previous Bill $80.54 Duke Energy Payment(s) Received 80.54cr 2 @ Rate SUOL $39.27 Balance Forward 0.00 Current OL Charges 39.27 Current OL Charges 39.27 Current Amount Due 39.27 Submitted T® NOV 16 2015 CDCL CD Clerk Treasurer w CD w a cD Nov 23,2015 $39.27 DUKE N RGY® www.duke-energy.com 2518.01-00-0029791-0001-0033850 CD CL 0 w _ Q m m a m DUKE N RGY® www.duke-energy.com 2518.01-00-0029791-0001-0033850 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. ... City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 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 26 Next meter reading Dec 02,2015 :::>fOI<:><'::<::: Elec 108013451 Oct 01 Oct 30 29 789 789 1 0 0.01 ............................................................................................................... Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $30.00 Duke Energy-Rate LSNO $15.00 Payment(s) Received 30.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V15.00 Submitted To CL0 CD NOV 162015 w CD Clerk Treasurer Nov 24,2015 $15.00 �� ENERGY. 2519-01-00-0000057-0001-0000157 www.duke-energy.com 0 0 o_ v CDQ- 0 CD0 0 Q CD 0 DUKE ENERGY. 2519-01-00-0000057-0001-0000157 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 �f . .i:: :........................... ::::: Qr.t utreat :.:.:.:::::. City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 311d Ave SW Misc:Cab#5 Carmel IN 46032 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 01,2015 ,. ...::..: ...:.::::::.:::. :::::::::....:... .:.;;:.:....... .;.:.;;:.;.. Elec 093557992 Sep 30 Oct 31 31 11 11 1 0 0.00 ...........................:................::::::::::::::::::::.:..::::::::::..:.:.::::::::::::::::::::::::::::: MOM Usage- 0 kWh Amt Due-Previous Bill $18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 18.80cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To NOV 16 2015 CD cL o CD o Clerk Treasurer o CD CD :::........... .......................:..Dui ' r... ............................... Nov 25,2015 $9.40 Z DUKE NERDY® 2520-01-00-0000579-0001-0000778 WWw.duke-energy.com CD CL 0 CD SD ly CD CD DUKE d ENERGY. 2520.01-00-0000579-0001-0000778 .duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 qe>: ai:;.;:.;:.;;:.;;;:.;:;:.;:.;;:.;:.;:.;:.;:.:.;;; a »# ttm..: City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ----------------- tfar3 . :V �ames : ........ :. . PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 01,2015 <> :....::::>: >::::::::>:::::::> ......:�i<>:>:><:>»>D Elec 108118572 Sep 30 Oct 31 31 1323 1338 1 15 0.04 ................................................................................. .................................................................................... Etii3ctric�'=:Car� >< Usage- 15 kWh 0.00 kVar Amt Due- Previous Bill $33.80 Duke Energy- Rate LSNO $ 16.66 Payment(s)Received 33.31 cr Current Electric Charges 16.66 Balance Forward /lb Current Electric Charges 16.66 Current Amount Due 17.1 SSub itted T o aCC0DL NOV 16 2015 Clerk Treasurer CD :::: < 3iiDato`< "Aceti` eVzR.� '�'..::<1 Average Cost: $1.1107 per kWh Nov 25,2015 $17.15 $1 \� ENERGY. 2520-01.00.0000601-0001-0000800 www.duke-energy.com CD 0- 0 CD0 0 w o- m a CD DUKE d ENERGY. Z52o-01-00-0000601-0001-0000800 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ` auslie City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 ll'Pa:< Tv < < << < '" :<:::>:::<:::»::>:::<::::::»::><:>::<:::>::»>:>:::»»::>>Alcvu >f:] vretal :> ::>:::::::::::>:<<::::<:>::>:::>:: ::>:::>:<::<: :<::: PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 01,2015 XXX' fl r'R adiii:::> .................... :P ev...... .................:::::::::::::::::::::::::::..:::::.::::::::::.::::::::.::::::: Elec 032588289 Sep 30 Oct 31 31 52913 53022 1 109 0.00 cti i♦ er ia�l= ` > <':> >'><> «>«>>'«>':<>> C eri It tl n'«<> << >': '<> ............................` `< => > ': Usage- 109 kWh Amt Due- Previous Bill $98.79 Duke Energy-Rate CSNO $22.30 Payment(s)Received 98.79cr Current Electric Charges 22.30 Balance Forward 0.00 Current Electric Charges 22.30 Current Amount Due 22.30 Submitted To NOV 1 6 2015 CD v CD Clerk Treafu ra CD 0 CD °: ` Average Cost: $0.2046 per kWh Nov 25,2015 $22.30 DUKE tt N RGY® www.duke-energy.com 2520-01-00-0000605-0001-0000804 CD CL 0 CDn CD n w a m �� DUKE N RGY® 2520-01-00-0000605-0001-0060806 www.duke-energy.com PLEASERETURNTHETOPPORTIONWITH YOUR PAYMENT Page 1 Of 1 :�:v:>:,,c.::.�...:_>•::;:::.:>r?:::::::::::::>.:s::��:::::..:::.<i:�::.::;:i::.;.;:.::.::.i:i�i:::::.:::.:.:iE.:.:::.::.i:.:`..�:.:':.:..'.:.::.:.<.:.:i.so.«..�.'•.<..H.>.i...>.}....�.:,Q:::>r:::>t::,:>::.:.::>:tu::<::::..:r::::::::e:,::.:.:s:>:::��'�� ::::.... a.:..:>. .,�>'.::l': r>: e:..;r:.;.: �:. City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 :.: 1flfstl aFst€otsT ........::.;:::.;:.>:.;;:.;:.;;;;:;.;:.;;:.;:.::.;:.;:.:;;:.::.::.i:.:<:.i::<.ii:.;:.;i;;;>i: Acc�un �>4ttna3ton ........::;.:::.:.;:;:.:;:.. . PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 €iea e� .#3et�..........................Me�r.R��n ......:..:........:.......................................Ac3�lat::::;:>. ..:.�......-::v:..�.........:....::::.y.....:...:::::::. ..�:::::::..:n ......:.:..:: ..:.:..v.:.:.....:: ..:-r.:..i:...:.iii::it .:: v.iiii:ii4�ii:�:::::ni':ry':.i}11111}i}ii}i?iii:•� {.:11.1:.1: Elec 106997537 Oct 02 Nov 02 31 50550 51524 1 974 2.12 to Win#iii€lri::: < =` `` > ><>><>><> << <<< : Usage- 974 kWh 0.50 kVar Amt Due- Previous Bill $187.50 Duke Energy-Rate LSNO $112.85 Payment(s) Received 187.50cr Current Electric Charges $112.85 Balance Forward 0.00 Current Electric Charges 112.85 Current Amount Due $112.85 �® NOV 1 6 2015 CD OL �.r &ra-asu ve, a w a m Average Cost: $0.1159 per kWh Nov 25,2015 $112.85 tDUKE ENERGY. zs20-01-00-0000607-0001-0000806 www.duke-energy.com - CD0- 0 CD 0 0 0 v Q CD a S) a S E 252010-0000607001000806N www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ' 14°.:'1+ !. h`... t , ............................................. "�� ` '41 ............................ 4` �I r City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 Madfa : eiiI€sTa < >> >'«::><;::»:<: :::«::<::<:>€:>::>;<:>>:»:>::<::::<::':> ► csu�r. rnt ia�t .................................... .. PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 R a n r:.::><:;:;:. 1S •:.::..f=rl�r >::;<::> xx:<;:::<:<::>::::>Da.:s:.:.;: xevrcx�s::>:I r een ::::><<:;::Mt ittt::: ::::>::::::::>:t3s ;:. :....> Me Ye.:::.�::T u rn..:a r...:.::...........:.::.,.:.....:...:........... .................................................................................... .... Elec 104156671 Oct 02 Nov 02 31 6011 6011 1 0 0.00 Et+ctrfc.:.: ar er; al<< ><` '` > '< < `>' a #`F i#lin <<> <>>> -<<><` .........................................................` > Usage- 0 kWh Amt Due- Previous Bill $18.80 Duke Energy-Rate CSNO $9.40 Payment(s)Received 18.80cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 SubMittedt To � NOV 1 6 2015 CD er'� aasurer C1 T 0 Clerk 0 w a a is> Nov 25,2015 $9.40 DUKE ENERGY. 2520-01-00-0000609-0001-0000808 www.duke-energy.com - a CD 0 CD 0 0 n Cl) Q CD d CD d ENERGY. 2520-01-00-0000609-0001-0000808 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 9290-3642-01-9 2 Civic Sq Carmel IN 46032 .:.:.€.:.:...:.:..:...;..:.....s...T.:....<...;. ..... .......................... A>... . . . ... : . .aif « et€ .: > < .. . < . . .»... ...............................................:.:.......:.:.....:..:..::........:.......:................. PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 ........:...............::..........:. :lllfet�r:::>::::>N�rn13e�<::<:::f:'r�nt:<:>::»'��I<:::>:::::::>::.:<::Da .s>::>:l�reus::1�'r..eee�lf<::::>::::>::i�stfir::»::>::»::»>:l3sa ;>�• »»:=>::�f:::::�:: .Elec 1.0489621.9,..::.Oct 02:..Nov :.02:::....3.1.:........... 4113...........411.3...... ....::.1..... .<::..:o.;...,_ 0.00.:. Usage- 0 kWh Amt Due- Previous Bill $ 18.80 Duke Energy-Rate CSNO $9.40 Payment(s)Received 18.80cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 SubMittP-d TD it ' 0 NOV 1 G Z],el L � � ccttu.arv��sh w CD Q m w a ?< Dit@>gs 9>` `... ?i`:'%Ar�sQu>nt`Du :>?>?;:? Nov 25,2015 $9.40 DUKE N RGY® 2520-07-00-0000622-0001-0000821 www.duke-energy.com CD 0 CD0 0 6 (D d (D t�DUKE 2520-01-00-0000622-0001-0000821 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1 St St SW Misc:Cab#2 Carmel IN 46032 s..u ..>fii.t#ata#i�� >'<> � <`:<��`:�>�<��<��'`'>'< PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 01,2015 <> ad at <«« >> <>> >AR+�#eRead `;;' < «< < ;<=' > >=>'= «= `»<>> <'> >Aca> '<'> lte r:>:<>Nr€i leer> :: ..... 1=ri is>:::> ><:>::><:::Ds:s:>:Are?�;Qi#s> Elec 108013450 Sep 30 Oct 31 31 62885 63988 1 1,103 2.90 Usage- 1,103 kWh 0.00 kVar Amt Due-Previous Bill $250.28 Duke Energy- Rate LSNO $128.89 Payment(s) Received 250.28cr Current Electric Charges $128.89 Balance Forward 0.00 Current Electric Charges 128.89 Current Amount Due $128.89 a !"ed T(' NOV 1 6 2015 CDC1 rrpaSU N w a m %17htd>'IOi7tEa>> .... Average Cost: $0.1169 per kWh Nov 25,2015 $128.89 TfDUKE ENERG Y® 2520-01-00.0000614-0001-0000813 www.duke-energy.com CD CL 0 CD0 0 d CD 7D w m DUKE ENERGY. 2520-01-00-0000614-0001-0000813 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 � �£[liso' Ali'.'1t�C��;•.;:<::::::>::>:::>��.>ss»> s>�> >'s >> >> <>``:> r' r > ::::<..:>::.:: ��'. <>=>=. •"-:3:�:::::r;<.::>::::>:>::-�:: City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1 St Ave NE Carmel IN 46032 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 01,2015 '``'<`<M»,'>:>:r<R,`��':;4 :>::> .<.: Elec 023414695 Sep 30 Oct 31 31 62542 64676 1 2,134 0.00 ;.: .......... ............................... ;Ir#e f >��?Cs�tt3idi�irc�� .................................. ... Usage- 2,134kWh Amt Due-Previous Bill $621.06 Duke Energy- Rate CSNO $231.77 Payment(s)Received 621.06cr Current Electric Charges $231.77 Balance Forward 0.00 Current Electric Charges 231.77 Current Amount Due $231.77 'SLNOV bied To 2015 CL asurer 0 w a wCD Cr CD CD CD iii.. Average Cost: $0.1086 per kWh Nov 25,2015 $231.77 DUKE �k N RGY® www.duke-energy.com 2520-01-00-0000599-0001-0000798 a o CD ow CD d DUKE N RGY® 2520.01-000000599-0001-0000798 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel :Duke Energy1-500-774-1202 0400- y 3299-01.0 :.;:.:.;:. 2 Civic Sq For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 �a�....after#ts�'�:.,;:.;:.;;;;:.;;;:.;;:.;::.;;:;.;:.;:.;;;:.;:.;;:.;:.;:.; ......... ......... .7'��c��tr�l.i�vat�o�.;�.;:.;:.;:.;::;:.;;:.::;;•.;:::.;::.;;::.;:.;:.;:.;:.;:.;:.;......:: PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 ::<:::::>:Efeadrn :: a#e::::::<::>:>::>::>::::>:::....::>:::::1 eter::::Re .er:::>::.ui 'ef>:::.>r is<:»: :::> ><::<::::::fla.:s::<;:<:.<retn s>::presen€::::>::>::::I [trlt�::<::::::::....:::1#s Elec 108032810 Oct 02 Nov 02 31 14366 14697 40 13,240 28.00 ' <:::::::::><:::> n: <' ...................................iic# asi 'iF > > .:; > >>< €< ' ` .........a ..-.. ... Usage- 13,240 kWh 9.40 kVar Amt Due- Previous Bill $2,168.79 Duke Energy-Rate LSNO $1,165.39 Payment(s) Received 2,168.79cr Current Electric Charges 1,165.39 Balance Forward 0.00 Current Electric Charges 1,165.39 Current Amount Due $1,165.39 To NOV 16 2015 CDOL0 CD 1,,9rk Treasurer 07 CD W m .. .... < F�lQk131t?i�i1�#E ?< E' Average Cost: $0.0880 per kWh Nov 25,2015 $1,165.39 �� N RGY® 2520-01-00-0000576-0001-0000775 www.duke-energy.com �o CD 0 0. 0 CD v a v a m DUKE ENERGY. z520-01-00-0000576-0001-0000775 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;t1 ? Y C::::4 t�CeSS :::.::.:::..:::.::::.;:;:..;::......:. Q ti#. 1I t ;f`. #1:.....:......:....::.;:•<:.;;:.;:::.; C 411t#. I!E#t. ... .:::. City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fre Buffs For Account Services,please contact 210 1 St Ave SW Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 01,2015 Elec 106950921 Sep 30 Oct 31 31 48598 49352 1 754 0.00 :.:;;: Crim rota................................................ Cf1.l8if 1>En .......:...... ...... ......:...... .............................. Usage- 754 kWh Amt Due- Previous Bill $208.10 Duke Energy- Rate CSNO $94.30 Payment(s) Received 208.1 Ocr Current Electric Charges $794.30 Balance Forward 0.00 Current Electric Charges 94.30 Current Amount Due V94.30 Submitted To NOV 16 2015 a 0 n Clerk Treasurer C Q CD -0 ID -0 CD >Diiate: : s<%»liiat'D <>< Average Cost: $0.1251 per kWh Nov 25,2015 $94.30 DUKE �:.� ENERGY. 2520-01-00-0000587-0001-0000796 www.duke-energy.com 1 CD CL (D n 0 n N Q CD N N DUKE N RGY® zszaoi-oa0000sa�000i oaoo�ae www.duke-energy.com r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::::::::.:::::.:......:.......:.... ..:::::::::::::::::::::..:::::::::::::::::.:::.::::::::::::ar:1+ .. Muir:e : 1::::::::.::::.:::::::.:_._::. ::Acu:>e:. li ...er.... City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B&I Group at Ext 0000 `llffasE.P .. s:>Tri> .... >`> <>`> ><< » ::;.::>:;:<:::>::::>:<::<><:>::»;:<:>:«:::»::>::_:>:<:;: ::;;•;>:>.;:.;;:;;:: .;;:.;:.;:.;>:.;:.;::...... >; Acecrrl�n I>E o s PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 M1�............ a>>;::>::><::><::<::>:::: .:::..:.::.................:................................................... ..:::.::: :> Elec 106864082 Oct 02 Nov 02 31 39965 40326 1 361 0.00 tric terra...........: .................................. C r 'iBiEtiii' >:>€> .... :......`:: ::..... :: ::`::::::>::>::::::>><:>::>: Usage- 361 kWh Ami Due- Previous Bill $50.79 Duke Energy- Rate SMLC $25.69 Payment(s)Received 50.79cr Current Electric Charges 25.69 Balance Forward 0.00 Current Electric Charges 25.69 Current Amount Due 25.69 Si"i dd TT NOV 1 6 2015 Clerk Treasure° CD6 (D a CD N a Average Cost: $0.0712 per kWh Nov 25,2015 $25.69 DUKE ENERGY. 2520-01-00-0000575-0001-0000774 www.duke-energy.com , Q 0 CD 0 v CD DUKE ENERGY. zszaoi-00-0000575-0001-0000»4 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 8430-3572-01-4 40 Main St W Carmel IN 46032 PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 a�ie�r.::>::»:>ayr�cnbe�>::;:>::f=r!ort::::>:<::::'f<`sr«<``:> `:ala•s>>:'l��irti�t�s:>�rgse�st:>::::a�t�t€�>:<::`:::>:L� :...s<:>::�<:>:?:«arXfll::>:>:<:: Elec 106835834 Oct 03 Nov 03 31 89810 90416 1 606 0.00 :.�:.:.. >'» '" ::>:<:::>:<::<:::>:«:>.:::<.::»:::;: ::<.;:<;:<.;: .��r:�ren#�.B 8 n Usage- 606 kWh Amt Due- Previous Bill $197.45 Duke Energy- Rate CSNO $78.18 Payment(s) Received 197A5cr Current Electric Charges 78.18 Balance Forward 0.00 Current Electric Charges 78.18 Current Amount Due 78.18 LNOV bmitted To 1 6 2015 a CD E� �r� sur�r ::: ::::; u a Average Cost: $0.1290 per kWh Nov 30,2015 $78.18 DUKE ENERGY. www.duke-energy.com 2522-01-00-0000356-0001-0000508 CD CL 0 CD 0 0 w 0- d m (�DUKE ' ENERGY® 2522-01-00-0000356-0001-0000508 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :........................... .....::......:......::::::::::::::::::::::::far:1 .. call'a :> aik:.::::.:.::::.::::::::::::::: # c u 1. 1 Im ±::>::: City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 Nita 'Pei t T `'<> =`> > >'>>< ..» ? >» ........................................................::::::: :: : ::::::: `<<< > < `««<«> <s>`><`» ......... ::>::>:: :::>::>::::>:: �► cs�unl I>�1fvreratxrn :::::::::.:. PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 l�8sti�i11�• »�?`<< <«`<� >`>�» �= �>>�s'<'•`>'3>'�::;:;:;;;::::>::>::;:.>�> Me.er.......Nt�mbel......:......::::>::::>;Tar::>::>::>::>::>:{1a.:s:<::: reur�u.....Prese t::>::::>::::�rrf€::>::»:::::<:»::if Elec 106993187 Oct 02 Nov 03 32 99 99 80 0 0.00 Usage- 0 kWh Amt Due-Previous Bill $18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 18.80cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 �ubmfttted To Ubmitted To ' NOV 1 6 2015 O I rk T�°easurer CD CD Nov 30,2015 $9.40 DUKE ENERGY. www.duke-energy.com. 2522-01-00-0000340-0001-0000492 � T CDa 0 w Q CD a m a co �d ENERGY. 2522-01-00-0000340-0001-0000492 www.duke-energy.com -----------------------——-—-------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ... ....... ... .............6.04 ....... .............................. I. ............................... City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc:Festival Carmel IN 46032 ... .... ....... ................................................. . ...................... ....................%............. ............................ ........................................ ........................................... . 4 -..'n ................................... ..................... .... .......................%...:........ ...........................:................. ................................... A ........................ . . ... ... ......... ........................ ................... ................... PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NQ 2820171326 Last payment received Oct 26 Next meter reading Dec 03,2015 .................. Elec 108157920 Oct 02 Nov 03 32 36 36 80 0 0.00 ...... . ............. ..... ...................... ...................... . ............ ............ .............................. Ami"' ....... ... .... m Usage- 0 kWh Amt Due-Previous Bill $18.80 Duke Energy-Rate CSNO $9.40 Payment(s) Received 18.80cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$79—.40 .............................. ..................... .......... :.p.......................................... ............... Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9A0 $9A0 kWh Usage- 0 Oct 02-Nov 03 32 Days $9.40 te To S"b,P NO I ........... NOV 16 Z015 ............ ........... e r CIS jr Nov 30,2015 $9.40 ISI lar T r=6: r k asure SC E [ DUKE, 2 12 2-01-11-1000117-1111-.0.00 3 39 ENE-R' www.duke-energy.com CD 0 0 CD DUKE 0 0 ENERGY. 2522-01-00-0000197-0001-0000339 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500- 1,200- 900- 600- 300- 0 ,5001,200900 6003000 M M Calculations based on most recent 12 month history Total Usage 1,440 ---- — ---- --- ----Average Usage-- ----120---------------------------- - - ----- ------ ------------- -- -------------- - - -------- NOVI DEC JAN FEB MA AP MA JUN JUL AUG SEP OC NOV Electric 16 1,28 1 1 0 O (D 0 N Q N d ' CD DUKE N RGY® www.duke-energy.com 2522-01-00-0000197-0002-0000340 DUKE ENERGY — CD a 0 CD0 0 PO CD w CD DUKE APENERGY. 2522-01-00-0000197-0002-0000340 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ......................... City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 ISaifa :::<-:es°#`v <»> » >>>»»><>>> >><> > < >»`> > > >>>>aAaurtaavalii >»« ><><»< > <'> < <` PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 Elec 108077432 Oct 02 Nov 03 32 5608 5742 300 40,200 84.00 .....e.....tt........:.-..::.t...z.�..r.n..........r.:....t.a...l.......... ....................... . . : : ............ .. . . . .. . . . .... . . :::::: ::::::::::trn ............................. .. Usage- 40,200 kWh 84.00 kW Amt Due-Previous Bill $5,952.90 Duke Energy- Rate LSN2 $2,931.21 Payment(s) Received 5,952.90cr Current Electric Charges 2,931.21 Balance Forward 0.00 Current Electric Charges 2,931.21 Current Amount Due $2,931.21 Submitted To NOV 16 2015 CL Clerk Treasurer w CD w a m ` 3iie>'# aitDUKE� e':>>€< >: Arunt>pii :>:#'.:>: Average Cost: $0.0729 per kWh Nov 30,2015 $2,931.21 A�NERD '® www.duke-energy.com 2522-01-00-0000199-0007-0000343 CD 0- 0 n CD w m DUKE ENERGY. RGY. 2522-01-0www.duke-energy0-0000199-0001-0000343 .com ER I DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 C : clllatiCl ' ll3E$ _.,.:::.:::��:;:5 ? '<#` 5 ' :: c:r:'::: : :>::: ....................................................................... P . :;:.;:.;:.;:.;:.;.:.;::::::::::::::::::::::::::::::::::::::::. Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 40,200 Demand Charge Demand Read- 00.28 84.00 kW @$12.00000000 1,008.00 Actual kW- 84.00 Energy Charge Power Factor- 81.8% 40,200 kWh @ $0.01663000 668.53 Rider 60- Fuel Adjustment Oct 02-Nov 03 40,200 kWh @ $0.01028500 413.46 32 Days Rider 61 -Coal Gasification Adj 40,200 kWh @ $0.01000200 402.08 Rider 62- Pollution Cntl Adj --------- ------------- ---- -------- -- -----40-,200---kWt -@--$-3.00321700---- 129:32- - --- ---------- ------- Rider 63- Emission Allowance 40,200 kWh @ $0.00008400 3.3.8 Rider 66-A-Energy Eff Adj 40,200 kWh @ $0.00021600 8.69 Rider 66- DSM Ongoing 40,200 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 40,200 kWh @ $0.00029500cr 11.86cr Rider 68-Midwest Ind Sys Oper Adj 40,200 kWh @ $0.00154600 62.15 Rider 70- Reliability Adjustment 40,200 kWh @ $0.00046400 18.65 Rider 71 -Clean Coal Adjustment 40,200 kWh @ $0.00382600 153.81 $2,931.21 S2 9 , 31.21 kWh Electric Usage 50,000- 40,000- 30,000- 20,000 0,00040,00030,00020,000 10,000- 0— M 0,0000M Calculations based on most recent 12 month history Total Usage 495,600 AveragoUsage 41,300 NO DEC JAN FEB MA APR MA JUN JUL AUG SEP OCTNOV Electric 37,200 46,80 47,700 44,700 41,100 38,70 36,40 38,70 39,60 41,10 39,30 39,30 40,200 T CD Ia 0 CD n 0 w Cr ENERGY. www.duke-energy-.com 2522.01-00-0000199-0002-0000344 DUKE ENERGY - CD w 0- CD a m M DUKE ENERGY. 2522-01.00-0000199-0002-0000344 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ - CHARLOTTE,,NG 28201-1326 $28,658.68 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT /f Board Members 11.25.15 43-480.00 $16.66 p 1 1205 101 V 11.25.15 43-480.00 $1,165.39 ,�1 f 1205 101 11.25.15 43-480.00 $9.40 L 1205 101 11.25.15 43-480.00 $9.40 1205 101 11.30.15 43-480.00 $9.40 1205 101 11.30.15 43-480.00 $78.18 1205 101 11.30.15 43-480.00 $2,931.21 1205 101 11.30.15 43-480.00 1205 " 101 Cost distribution ledger classification if - - claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form;No.201(Rev,1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,-dates service rendered, by whom,-rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description ,-_ Amount Dept. Fund# (or note attached invoice(s)orbill(s)) _._. 11/25/15 11.25.15 5880-3790,0.1-7 $16x66 1205 101 11/25/15 11.25.15 0400-3299-01.0 $1;165:39= 1205 101 11/25/15 11.25.15 6880-3600-01-9 $9.40 1205 101 11/25/15 11.25.15 9290-3642-01-9 $9.40 1205 101 11/30/15 11.30.15 6820-3659-02-8 $9'.40 1205 101 11/30/15 11.30.15 8430-3572-01-4 $78:18' - 1205 101 11/30/15 11.30.15 8900-3050-01-8 $2,93121 1205 101 11!30/15 11.30.15 3870-3673-02-0 $9.40 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance-- with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY P IN SUM OF$ O BOX 1326 CHARLOTTE, NC 28201-1326 $28,658.68 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT _ Board Members. 11.23.15 43-480.00 $39.27 1205 101 /, hereby certify that the attached invoice(s), or 11.24.15 43-480.00 $15.00 .-� /bill(s) is (are)true and correct and that the 1205 - 101 / 11.25.15 43-480.00 $9,40- aterials or services itemized thereon for 1205 101 /which charge is made were ordered and 11.25.15 43-480.00 _ $94.30 1205 101 received except 11.25.15 43-480.00 $231.77 1205 101 11.25.15 43-480.00 $22.30 �! 1205 101 11.25.15 43-480.00 '$112 1205 . 101 Mondav November 16, 2015 11.25.15 43-480.00 $128.89, 1205 101 - 11.25.15 43-480.00 $25.69 ti 1205 101 11.25.15 43-480.00 Steve Engelking, Dire for 1208 101 Cost distribution Ied9er 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 11/23/15 11.23.15 0700-3295-03-0 $3MT` 1205 101 11/24/15 11.24.15 6430-3709-01-9 $15.00 1205 101 11/25/15 11.25.15 0530-3709-01-2 $9.40 1205 101 11/25/15 11.25.15 2980-3294-02-8 $94.30 1205 101 11/25/15 11.25.15 5490-3294-02-0 $231.77 1205 101 11/25/15 11.25.15 6490-3294-02-5 $22.30 1205 101 11/25/15 11.25.15 6670-3699-01-5 $112.85 1205 101 _ 11/25/15 11.25.15 7430-3709-01-4 $128.89 1205 101 11/25/15 11.25.15 0330-3568-01-7 $25.69 1205 101 11/25/15 11.25.15 1900-3694-03-0 Energy Center $23,750.17 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 ::.:::::::::::::::::::::::.:.;:..;::::..:::::<:<:::::::::::::::::::::................... :..::......:.::.:...::..::...........................::::::::::,:::,::.::::.::,.::::::::.:.:::.:::::::::::::::::::::::::::.:::::::::. PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 10,2015 . >` M .....r�edi '`<``<` < :.:::................:....................... . ?ret:<::;:::::: Elec 024363489 Oct 09 Nov 07 29 67173 71571 1 4,398 0.00 Usage: 4,398 kWh Amt Due- Previous Bill $1,206.95 Duke Energy- Rate CSNO $413.86 Payment(s)Received 1,206.95cr Current Electric Charges $413.86 Balance Forward 0.00 Current Electric Charges 413.86 Current Amount Due 413.86 CL 0 w Q w Average Cost: $0.0941 per kWh Dec 1,2015 $413.86 ENERGY. 2525-01-00-0013410-0001-0015443 WWW,duke-energy.com CD CL 0 n n w 6 (D rD N CD (D --DUKE- ENERGY. -DUKEENERGY® 2525-01-00-0013410-0001-0015443 wwyv,duke-energy.com DUKE ENERGY Pa e2of2 t.....at ... City Of Carmel 12120 Brookshire Pkwy. 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ;:.;:.:.:.:... .. attatti3hvf. .rr0rt .. #tar Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,398 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 09-Nov 07 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 1,898 kWh 9 $0.04117900 78.16 Rider 60- Fuel Adjustment 4,398 kWh Co) $0.01028500 45.23 Rider 61 -Coal Gasification Adj 4,398 kWh. @ $0.09348900 59.32 __ _ -----------------------------_ __ f?it:�T 62_-�OII!.Itinw-( ntl .L��` n4,398 kWh @ $0.00423800 18.64 . Rider 63- Emission Allowance 4,398 kWh @ $0.00008400 0.37 Rider 66-A- Energy.Eff Adj 4,398 kWh @ $0.00021600 0.95 Rider 66- DSM Ongoing 4,398 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,398 kWh @ $0.00060300cr 2.65cr Rider 68-Midwest Ind Sys Oper Adj 4,398 kWh @ $0.00229400 10.09 Rider 70-Reliability Adjustment 4,398 kWh @ $0.00061300 2.70 Rider 71 -Clean Coal Adjustment 4,398 kWh @ $0.00531600 23.38 $413.86 ::>s> >:::>s:::>::::>::> >::<:::<::::::::>;::.,::>::::::>:>::>:: >» 413.86 ::<::Total. ucr..t3af: f..etriE:char .::::::: $ kWh Electrlc Usage 10,000- 8,000- 6,000- 4,000- 2.000- calculations 0,0008,0006,0004,0002,000 Calculations based on most recent 12 month history Total Usage 59,317 Average Usage 4,943 NOV DEC JAN FEB MAR APR MA JIJN JlJ AU SEP OC NOV Electric 3,94 2,678 2,495 2,05 2,12 3,26 5,857 7,01 7,725 8,12 7,643 5,754 4,396 CD 4 0 m n c n w 6 N w m �� DUKE N RGY® 2525-01-00-0013410.0002-0015444 Www•duk6-energy.com DUKE ENERGY — CD a . o C, w 6 (D 'D w a m t� DUKE ENERGY® 2525-0'-00.00,34,0.0002-0015444 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ...;:.;:.......... :::_;::. ...: ::t:::>:<: ..... iii::::::>'r'ii:: ?:::`:<:>•':::'r':<:: :ri::iii??<i:::::: '.;:<>''>:=::'::?;...... ;'>:::>:;.;::>:::.:; City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy For Account Services,please contact Carmel IN 46033 B& I Group at Ext 0000 »» > >>>> < >'oaITo < : .:: PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 10,2015 ................... .... ..... eadi i3at� ::::::>::>::>:fUtelr�riReaiii Elec 108224465 Oct 09 Nov 07 29 40026 44419 1 4,393 0.00 nrrrrer�t .............................. Gaten# Ei(tfi' _:.i:":>.<.".:=:`::::'i;<::::::::`:::::::::::::::::::::':::`::;:;:`:<::>::: ::::?:::::: Usage- 4,393 kWh Amt Duo- Previous Bill $ 1,383.55 Duke Energy- Rate CSNO $413.47 Payment(s) Received 1,359.30cr Current Electric Charges $413.47 Late Payment Charge(s) 0.73 Balance Forward 24.98 Current Electric Charges 413.47. Current Amount Due 438.45 T CD CL 0 CD n �c n w Q co m a CD ? dt0'%::>' :`ATOit#rt:(1 ' ??3 ` e�sai'LV : Average Cost: $0.0941 per kWh Dec 1,2015 $438.45 $450.85 �� ENERGY. 2525-01-00-0013401-0001-0015434 www.duke-energy.com - - Q 0 c w a w ENERGY. 2525-01-00-0013401-0001-0015434 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................ . ......�c..... ::.::.....::::::: :::::::::::.::::::.:.::.::. . City Of Carmel Duke Energy 1-500-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B&I Group at Ext 0000 Carmel IN 46033 .Math a outs Trs A es�tr t>E fcrtxrraliq :::: PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 10,2015 revrnus:::PNes..... Elec 108036734 Oct 12 Nov 07 26 3136 3173 40 1,480 0.00 .. .......... Usage- 1,480 kWh Amt Due-Previous Bill $199.16 Duke Energy-Rate CSNO $167.92 Payment(s) Received 199.16cr Current Electric Charges $167.92 Balance Forward 0.00 Current Electric Charges 167.92 Current Amount Due $167.92 Q 0 m n w 6 (D -O w m Average Cost: $0.1135 per kWh Dec 1,2015 $167.92 �� N RGY® 2525-01-00-0013397-0001-0015430' www.duke-energy.com - a 0 v CD DUKE ENERGY. 2525-01-00-0013397-0001-0015430 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $995.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 8390-3270-02-3 43-480.00 $413.86 1 hereby certify that the attached invoice(s), or 1207 9390-3270-03-7 43-480.00 $413.47 bill(s) is(are)true and correct and that the 1207 11490-3270-02-1I 43-480.001 $167.92 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 16, 2015 Director, Brookshi /Golf Club 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)) 11/09/15 8390-3270-02-3 Electric $413.86 11/09/15 9390-3270-03-7 Electric $413.47 11/09/15 I 1490-3270-02-1 I Electric I $167.92 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131 St St E Carmel IN 46033 PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 07,2015 00- V-41` : _ _..._ Elec 106041984 Oct 05 Nov 04 30 46520 46531 1 11 0.00 Usage- 11 kWh Amt Due-Previous Bill $796.65 Duke Energy-Rate CSNO $10.71 Payment(s) Received 796.65c Current Electric Charges Balance Forward Current Electric Charges 10.71 Current Amount Due 5TM RECEIVEE, NOV - 6 2015 BY: Average Cost: $0.9736 per kWh Nov 30,2015 $10.71 Sr��DUKE Visit us at www.duke-energy.com ENERGY (ft�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.asg Pa e 2 of 2 Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 . .. . ti Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 11 Energy Charge 11 kWh @ $0.08240900 0.91 Oct 05-Nov 04 Rider 60- Fuel Adjustment 30 Days 11 kWh @ $0.01028500 0.11 Rider 61 -Coal Gasification Adj 11 kWh 9 $0.01348900 0.15 Rider 62- Pollution Cntl Adj 11 kWh @ $0.00423800 0.05 Rider 63-Emission Allowance 11 kWh @ $0.00008400 0.00 Rider 66-A-Energy Eff Adj 11 kWh @ $0.00021600 0.00 Rider 66-DSM Ongoing 11 kWh ' 0.00000000 0.00 Rider f7- Cinergy-MergerCredit�----- -. 11 kWh @ $0.00060300cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 11 kWh @ $0.00229400 0.03 Rider 70-Reliability Adjustment 11 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 11 kWh @ $0.00531600 0.06 $10.71 fi "x ..................» $10.71 kWh Electric Usage 4.500- 3,600- 2,700- 1,800— ,5003,6002,7001,800 900 0 - M Calculations based on most recent 12 month history Total Usage 18,770 Average Usage 1,564 NOVI DECJAN FEB MAR AP MAY JUN JUL AU SEP OC NOV Electric 51 20 1 17 2 2,134 3,96 3,909 4,053 4,172 11 ('DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/15 5710-3301-01-9 Inlow Park-6310 131st St E 7-Oct $ 10.71 2810-3743-01-1 Central Park Shelter 26-Oct 1810-3743-01-6 Central Park Street lighting 26-Oct 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 20-Oct 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 16-Oct 7280-3771-01-5 Pedestrian bridge- 500 146th St W 20-Oct 8740-3794-02-1 Wilfong Pavilion Founders Park 28-Oct 1550-3287-02-9 Central Park- Dog Park- 1507116th St E 26-Oct TOTAL $ 10.71 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 10.71 i ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or "INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 10.71 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - November 6, 2015 Signature $ 10.71 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 N :::::: ...:.. ..:: .:f :::: ... :.. . . ................................... .....<.>.».> .... ............. .. ... .. t.. ..x ...: .: t ... City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 Ott .. .... Acs�unt.lnfa3fs► : <><' <:<:: `:>:::°:»_<=><::<:;= PO Box 1326 Payments after Nov 09 not included .... Bill prepared o� Nov 09,. y I p p d o v ,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 <::;:::>::':::::=:::=::>:::::::::::....:::....><::: ctuat>>' ,..::.: ::.::::.:...:.:::::::::. ...... ........ Elec 108236888 Oct 02 Nov 03 32 137 340 1 203 0.00 ............................................... lactr r n r ial< € < > <:.-........................ Usage- 203 kWh Amt Due- Previous Bill $32.26 Duke Energy- Rate SMLC $ 18.56 Payment(s) Received 15.58cr Current Electric Charges 18.56 Balance Forward 16.68. Current Electric Charges 18.56 Current Amount Due 35.24 o_ 0 m 0 n v o- m d a CD Average Cost: $0.0914 per kWh Dec 1,2015 $35.24 DUKE \� N RGY® www.duke-ener .com 2525-01-00-0021579-0001-0024905 CD 0- 0 CD n w C w m DUKE ENERGY. 2525.01-00-0021579-0001-0024905 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ss:<: :::>....>. .... .............. ...::.............:.::.:.::...:..:::; City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131StStW Clay Center Dr :...:A :. : :..::::::::::::::::::::::::::::: c ... PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2015 Charlotte INC 28201-1326. Last payment received Oct 26 Next meter reading Dec 10,2015 :::::::::::>::::>;:::::>::»::::>: ::>:Re ::::>::::>::>::::»::::::>::::>:::::: ::: :»:::> ;:................ .............. .................................................... ::::::::::::::::::::::.:::::..:.::::: :::....:: .,.:.::.::. :.:r .. .t>::::>: . Elec 106979325 Oct 09 Nov 07 29 21726 21910 1 184 0.00 Usage- 184 kWh Amt Due- Previous Bill $35.88 Duke Energy-Rate SMLC $17.70 Payment(s) Received 35.88cr Current Electric Charges 17.70 Balance Forward 0.00 Current Electric Charges 17.70 Current Amount Due 17.70 T CD GL 0 0 w Q CD CD0 Average Cost: $0.0962 per kWh Dec 1,2015 $17.70 DUKE N RGY® zszs-oi-oo-oozis�a-ooai-oozaeoa www.duke-energy.com CD 0- 0 co n n U. CY CD w CD t�DUKE ENERGY® 2525-01-00-0021578-0001-0024904 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..............:.....: v�� A ..t'.-s............................................:.......�Qk:�. lliEi't �l�� > > > >>>r>«< A��tlsi��l�ttt...�:#`.... City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd 1k ail:::lis»:::>::::>;.:<:::'t >«':>`> >?> `'' >` '><`'><>`=«'>':': '=> > > `>::::::::::::::»::> :::: ::_>::<::;<: >:><>;::>::: .. ><`> >>> ............... > PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 10,2015 0--n. .-Nnw ead » .Niefi rl�a-.I-er: r < :> Lls s::::.P.rev�ia Elec 104143767 Oct 09 Nov 06 28 32132 32550 1 418 0.00 ............................................ ..................................................................................................... .................................................................................................................. ..................................................................................................... ................................................................................................................. :r<i ::: G.Mme c a..;: <:><:< :=>:>:':>::<<:::>':>s ti�ei�3<':H tlin':.:<s::>>><a<><:>:;<;<:<:;><>:;>.<:<:<:::>:::=`::>::<:::::::>:::>': >:>:>:'::>::::::::. Usage- 418 kWh Amt Due- Previous Bill $53.17 Duke Energy- Rate SMLC $28.28 Payment(s) Received 53.17cr Current Electric Charges 28.28 Balance Forward 0.00 Current Electric Charges 28.28 Current Amount Due 28.28 CD CL 0 m n n d Q C a m m Average Cost: $0.0677 per kWh Dec 1,2015 $28.28 ef%, DUKE r" N RGY® www.duke-energy.com 2525-01-00-002.1577-0001-0024903 a 0 CD n n v Q CD a d m DUKE 2525-01-00-0021577-0001-0024903 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $81.22 ! ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $81.22 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 , d F� ay, o�e 2015 s Title Cost distribution ledger classification if claim paid motor vehicle highway fund f i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL fAn 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. j Payee I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/13/15 $81.22 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 : R ........ : PPLEASE RETURN THE TOP:ORTIII{1O:6rN. WITH YOUR PAYMENT Page 1of 2 f2 ; ::'::;;....:::i ' M { � f> t;;fS City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite:100 Carmel IN 46032 <Ifliai[...:.... .....`.e> ....:...........................................................:...........................:................................................................................................ .:::: ::::::::::.:::::. ::::::::::::::::::::::::::.:::::::: PO Box 1326. Payments after Nov 02 not included Bill prepared on Nov 02,2015 Charlotte " NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 02,2015 `R ;.::. ;::>::;a<> �revre ' r�etii:::> :<:':::1:�s13 :.;:.:.:.;:. :;:.:.;. ::.::«• ........ ;.;:.;:: :.;::.;•.; :.::.::.: .:::::.:: ..... ...... :5.:;.: Elec 106939226 Oct 01 Oct 30 29645236517816558.1 Usage- 655 kWh 0.10 kVar Amt Due- Previous Bill $72.78 Duke Energy-Rate LSNO $97.47 Payment(s) Received 72.78cr Current Electric Charges 97.47 Balance Forward 0.00 Current Electric.Charges 9.7.47 -__Current.Amount.Due—_-----$7-97.47- 0 _ 97.47-0 D m n w Q CD w CD CD Average Cost: $0.1488 per kWh Nov 24,2015 $97.47 0'� N RGY® 2519-01-00-0000176-0001-0000277 www.duke-energy.com CD CL 0 m n n w o- m a v a CD DUKE ENERGY® 2519.01-00-0000176-0001-0000277 www.duke-energy.com DUKE ENERGY Pa e2of2 City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ................................ ...............:........................:.......:.::..::.:::::.:...:..... :.:..;.... ...: ............: ::::::::::::::::.::::::::::::::::...:.:. ::ia»�liori::a 9 :::::::::: :R:: Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 655 Energy Charge Demand Read- 08.15 300 kWh Co) $0.10788900 32.37 Actual kW- 8.15 355 kWh @ $0.08688900 30.85 Billed Kvar- 0.10 KVAR Charge Power Factor- 99.9% 0.10 Kvar @ $.0.24000000 0.02 Rider 60- Fuel Adjustment Oct 01 Oct 30 655 kWh @ $0.01028500 6.74 29 Days Rider 61 -Coal Gasification Adi -------- -=-- ---65&-kWh-C&--$0-.01000200-6-.55----------------------- - Rider 62- Pollution Cntl Adj 655 kWh @ $0.00321700 2.11 Rider 63- Emission Allowance 655 kWh @ $0.00008400 0.06 Rider 66-A- Energy Eff Adj 655 kWh 9 $0.00021600 0.14 Rider 66-DSM Ongoing 655 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 655 kWh @ $0.00029500cr 0.19cr Rider 68-Midwest Ind Sys Oper Adj 655 kWh @ $0.00154600 1.01 Rider 70- Reliability Adjustment 655 kWh @ $0.00046400 0.30 Rider 71 -Clean Coal Adjustment 655 kWh @ $0.00382600 2.51 $97.47 » oalarki !<' #e #ra •.. .har es........ $97.47 kWh Electric Usage .500- 2,000- 1,500- 1,000- 500- 0- 5002,0001,5001,000500 Calculations based on most recent 12 month history Total Usage 9,760 Average Usage 813 NOV DEC JAN FEB MAR APR MA JUN JUL AUG SEP OCTNOV Electric 26 1,028 1,17 1,79 2,39 1,39 26 234 23 28 15 1 655 CD 0. 0 m 0 n iT I � I m DUKE ENERGY. www.duke-energy.com 2519-01.00-0000176-0002-0000278 DUKE ENERGY a 0 CD 0 0 w o- m w DUKEm N RGY® www.duke-energy.com 2519-01-00-0000176-0002-0000278 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N1fE11 : ;>:>.:>:.::;:.::::>::::>::>: J. i. ddlss'>'> '>' <>' dorsi >:::; =:::; >> «>'><'«<> ......... > ::.;..; :.t:s;t afl .............. !fxtum#�er City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 ;: J cunt l yr a#toJim t.::..................::.;:.;:.;;:.;:.;:.;:.;:.;:.;:.;:.;;:.;:.;:.;;: PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 02,2015 ia2 >< Elec 029330861 Oct 01 Nov 02 32 2416 2432 1 16 0.00 ............................................... . .............................................................................. ...............................::`::::>::=..............................................::::::::::::::: : :::............::::: ::: c rren .Dill n Usage- 16 kWh Amt Due- Previous Bill $22.30 Duke Energy- Rate CSNO $11.31 Payment(s) Received 22.30cr Current Electric Charges 11.31 Balance Forward 0.00 Current Electric Charges 11.31 Current Amount Due 11.31 T CDa a o� C D CD ........................ ......................................... Dr€e .. Average Cost: $0.7069 per kWh Nov 30,2015 $11.31 ��DUKE ENERGY. 2521-01-00-0000393-0001-0000566 www.duke-energy.com I� i CDa CD w Q CD w DUKE a m W� N RGY® 2521-01-00-0000393-0001-0000566 www.duke-energy.com ---------------- -RffU-FfN-THE-TOP-PORTIONWITHYOUR PAYMENT - Page 1 of 1 ..................... City Of Carmel Duke Energy 1-800-521-2232 7010-3295-06-8 457 3Rd Ave SW Carmel IN 46032 if............. . ........ Acari ............... PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 03,2015 .. ...................................... bui ......... ............A.... ..... ...................... .......................... ........................................ .. Elec 108068556 Oct 02 Nov 02 31 4477 4542 40 2,600 5.20 .... .. .......................................... ...................... . ................. .. .... ................. .......................... .. ....................... Usage- 2,600 kWh 2.30 kVar Amt Due-Previous Bill $655.47 Duke Energy- Rate LSNO $262.18 Payment(s) Received 655A7cr Current Electric Charges $262.18 Balance Forward 0.00 Current Electric Charges 262.18 Current Amount Due $-!!-62.l 8 CD 0- 0 CD CT CD '0 W -0 ................ ......................... ............ Average Cost: $0.1008 per kWh Nov 25,2015 $262.18 %, DUKE V" ENERGY. 2520-01-00-0000559-0001.0000758 www.duke-energy.com CD 0- 0 0 CD n 0 d 0- CD CD a a0 m ERGY® 2520-01-00-0000559-0001-0000758 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,_where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Dake 111@f 9�l Purchase Order No. p� 40X 132 6 . Terms 64rk%�e, UC 28201 —1326 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) II-2-15 I10115�1 35Akin . X17. `�7 II-3-15 115-1 157 3rl W 26Z.`g Total .q6 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke E ntr9y IN SUM OF$ C h�r�o�e , NL 28201 �132 6 ON ACCOUNT OF APPROPRIATION FOik gblMU000 Board Members PO#or DEPT.# INVOICE NO. ACCT#lfITLE AMOUNT I hereby certify that the attached invoice(s), �. 11u,15-1 x'348 000 IT 7 or bill(s) is (are) true and correct and that b1 11 0qj 5-1 43q8 IbbII'31 the materials or services itemized thereon for which charge is made were ordered and received except 2015 C=4A A %-X^014 X Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund