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Home My WebLink About251875 1 1 /30/15 ��p" CITY OF CARMEL, INDIANA VENDOR: 254004 ® 2,j ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****3,390.13* �. ;q CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 251876 9,;;�_� CHARLOTTE NC 28201-1326 CHECK DATE: 11/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49.04 61703271013 651 5023990 101.69 89303276018 +W.C4q� q`/ ,• CITY OF CARMEL, INDIANA VENDOR: 254004 j; ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s. ;,?�; CARMEL, INDIANA 46032 V V 0 0 t D D CHECK NUMBER: 251875 '+:,;roN•�. vv 0 0 I D D CHECK DATE: 11/30/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,034.13 41603278010 1125 4348000 155.72 13103278010 1125 4348000 20.65 18103743016 1125 4348000 86.03 28103743011 1125 4348000 9.03 31903277010 1125 4348000 761.93 42603287015 1125 4348000 144.91 52603287010 1125 4348000 15.00 72803771015 1208 4348000 15.00 73903828010 2201 4348000 15.15 11203687011 2201 4348000 161.30 29203822012 2201 4348000 15.44 36103734015 2201 4348000 155.03 39203822018 2201 4348000 25.97 41903744012 2201 4348000 13.47 71603731012 651 5023990 256.39 21103050020 651 5023990 40.75 22103050026 651 5023990 148.77 24403307013 651 5023990 64.22 295032750.13 651 5023990 70.03 39303276010 651 5023990 30.48 57303050010 Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2810-3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 8 PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 23,2015 _�:rx�; Asx.��x xv�:x�: ��•�,�- �:�sox t.. Elec 039451247 Oct 23 Nov 23 31 28043 28721 1 678 0.00 Usage- 678 kWh Amt Due-Previous Bill $61.23 Duke Energy-Rate CSNO $86.03 Payment(s)Received 61.23c Current Electric Charges Balance Forward —Tu6 Current Electric Charges 86.03 Current Amount Due $$�6 RECEIVEli- NOV 2 5 2015 IE Average Cost: $0.1269 per kWh Dec 16,2015 $86.03 $88.61 ('DUKE Visit us at www.duke-energy.com ENERGY f�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 n' •ate•, � 5h' City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 WORE Electric% DukeEnergy% Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 678 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 23-Nov 23 378 kWh @ $0.07287300 27.55 31 Days Rider 60-Fuel Adjustment 678 kWh @ $0.01028500 6.97 Rider 61 -Coal Gasification Adj 678 kWh @ $0.01348900 9.15 Rider 62-Pollution Cntl Adj 678 kWh @ $0.00423800 2.87 Rider 63-Emission Allowance 678 kWh @ $0.00008400 0.06 Rider 66-A-Energy Eff Adj 678 kWh @ $0.00021600 0.14 Rider 66-DSM Ongoing 678 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 678 kWh @-$0:00060.300cr 0.41 cr Rider 68-Midwest Ind Sys Oper Adj 678 kWh @ $0.00229400 1.56 Rider 70-Reliability Adjustment 678 kWh @ $0.00061300 0.42 Rider 71 -Clean Coal Adjustment 678 kWh @ $0.00531600 3.60 $86.03 00 $86.03 trM $86.03 feekWh Electric Usage 1.000- 800 600 400- 200 0 J M M Calculations based on most recent 12 month history Total Usage 6,828 Average Usage 569 NO DEC JAN FEB MA AP MA JUN JUL AU SEP OC NOV Electric 69 66 69 67 59 551 501 46 4b/l 585 450 678 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 iy tjx PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 23;2015 x Elec 038130351 Oct 23 Nov 23 31 4288 4383 1 95 0.00 Usage- 95 kWh Amt'Due-Previous Bill $19.22 Duke Energy-Rate CSNO $20.65 Payment(s)Received 19.22c Current Electric Charges $75 Balance Forward —Tdb Current Electric Charges 20.65 Current Amount Due $ 5 MD Nov Average Cost: $0.2174 per kWh Dec 16,2015 $20.65 $21.27 &DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or V ENERGY go to www.duke-enerev.com/indiana/billing/back-of-bill.asp Pape 2 of 2 ... ..,..x.,.,.,,.,..<.,... .... ... City Of Cannel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 95 Energy Charge 95 kWh @ $0.08240900 7.83 Oct 23-Nov 23 Rider 60- Fuel Adjustment 31 Days95 kWh @ $0.01028500 0.98 Rider 61 -Coal Gasification Adj 95 kWh @ $0.01348900 1.28 Rider 62-Pollution Cntl Adj 95 kWh @ $0.00423800 0.40 Rider 63-Emission Allowance 95 kWh @ $0.00008400 0.01 Rider 66-A-Energy Eff Adj 95 kWh 9 $0.00021600 0.02 Rider 66-DSM Ongoing 95 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 95 ft @ -$-0.00060300cr 0.06cr Rider 68-Midwest Ind.Sys Oper Adj 95 kWh @ $0.00229400 0.22 Rider 70- Reliability Adjustment 95 kWh @ $0.00061300 0.06 Rider 71 -Clean Coal Adjustment 95 kWh @ $0.00531600 0.51 $20.65 M, $20.65 S<.• kWh Electric Usage 50120 150- 1 N90 60 30 0 J M 1 J Calculations based on most recent 12 month history Total Usage 1,093 Average Usage 91 NO DEC' JAN FEB MA AP MA JUN JUL AU SEP OC NOV Electric 10 1 12 10 9 1 71 6 7 7 8 8 95 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 ............. t tS= PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 16,2015 s.. Elec 104856636 Oct 16 Nov 13 28 80736 82091 1 1,355 0.00 : -'M, i Usage- 1,355 kWh Amt Due-Previous Bill $22.65 Duke Energy-Rate CSNO $155.72 Payment(s) Received 22.65c Current Electric Charges $76M Balance Forward —7- b Current Electric Charges 155.72 Current Amount Due $T5b.m JLC_a•.CEI V A.D NOV 17 2015 BY: Average Cost: $0.1149 per kWh Dec 8,2015 $155.72 tDUKE ENERGY Visit us at www.duke-energy.com ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead 5. Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,355 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 16-Nov 13 700 kWh @ $0.07287300 51.01 28 Days 355 kWh @ $0.06169600 21.90 Rider 60-Fuel Adjustment 1,355 kWh @ $0.01028500 13.94 Rider 61 -Coal Gasification Adj 1,355 kWh @ $0.01348900 18.28 Rider 62-Pollution Cntl Adj 1,355 kWh @ $0.00423800 5.74 Rider 63- Emission Allowance 1,355 kWh @ $0.00008400 0.11 Rider 66-A-Energy Eff Adj 1,355 kWh 9 $0.00021600 0.30 Rider 66- DSM Ongoing 1,355 k11h 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,355 kWh @ $0.00060300cr 0.82cr Rider 68-Midwest Ind Sys Oper Adj 1,355 kWh @ $0.00229400 3.11 Rider 70-Reliability Adjustment 1,355 kWh @ $0.00061300 0.83 Rider 71 -Clean Coal Adjustment 1,355 kWh @ $0.00531600 7.20 $155.72 $155.72 '� � kWh Electric Usage 4,500- 3,600-- 2,700- 1,800- ,5003,6002,7001,800 all - 900- 0- 000 4i -- M Calculations based on most recent 12 month history Total Usage 14,675 Average Usage 1,223 NOVI DECJAN FEB MAR AP MAY JUN JUL AU SEP OC NOV Electric 1,82 1,762 4,20 2,45 2,3 1,95 19 1 1 2 4 112 1,355 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 if Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 t ., .. • PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.03 Duke Energy Payment(s) Received 9.03c 1 @ Rate SUOL $9.03 Balance Forward 0.00 Current OL Charges $-M Current OL Charges 9.03 Current Amount Due 9.03 x. RAW Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Oct 15-Nov 13 Lighting Maint Charge 4.50 29 Days Rider 60- Fuel Adjustment 0.80 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eft Adj 0.01 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 $9.03 $9.03 RECEIVED NOV 17 2015 BY: Dec 8,2015 $9.03 (�DUKE Visit us at www.duke-energy.com ENERGY C('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 Ohm Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too osod080-- 61- 40 20 0 J M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 NO DE JAN FEB MAR AP MA JUN +,LAUGSEP OC NOV Electric 7 7 7 78 7 7 7 78 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 16,2015 n 9111 � __.. Elec 108118472 Oct 16 Nov 13 28 100 100 80 0 0.00 =LSNO $ ..z; . rzxUsage- 0Amt Due-Previous Bill $15.00 Duke Energy-RPayment(s) Received 15.00cCurrent Electric Balance Forward �b Current Electric Charges 15.00 Current Amount Due $fid Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Srv. Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Oct 16-Nov 13 28 Days a ., $15.00i - JRE NOV 17 2015 FY- Dec 8,2015 $15.00 $15.45 (�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 5710-3301-01-9 Inlow Park-6310 131st St E 5-Nov 11/24/15 2810-3743-01-1 Central.Park Shelter 26-Q(lt, $ 86.03 11/24/15 1810-3743-01-6 Central Park Street lighting 26-Oct $ 20.65 11/16/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 16-Nov $ 155.72 11/16/15 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 16-Nov $ 9.03 11/16/15 7280-3771-01-5 Pedestrian bridge- 500 146th St W 16-Nov $ 15.00 8740-3794-02-1 Wiilfong Pavilion Founders Park 28-Oct 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 26-Oct TOTAL $ 286.43 120 Clerk-Treasurer a Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 286.43 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - i hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 86.03 bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 20.65 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 155.72 ::which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.03 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - November 25, 2015 Signature $ 286.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 wdW Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E Carmel IN 46032 PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 23,2015 JA Elec 063601950 Oct 23 Nov 23 31 12923 14331 1 1,408 0.00 r, takIF�YG ,. - Usage- 1,408 kWh Amt Due-Previous Bill $122.28 Duke Energy- Rate RSNO $144.91 Payment(s) Received 122.28c Current Electric Charges $moi Balance Forward —To Current Electric Charges 144.91 Current Amount Due $-T4M ID NG'✓ 5 2015 RMIMsurs-as:,nMn Average Cost: $0.1029 per kWh Dec 16,2015 $144.91 (�DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerizv.com/indiana/billins/back-of-bill.aso Pacle 2 of 2 a. Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 c mac•% Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,408 Energy Charge 300 kWh @ $0.09294500 27.88 Oct 23-Nov 23 700 kWh @ $0.05417800 37.92 31 Days 408 kWh @ $0.04446400 18.14 Rider 60-Fuel Adjustment 1,408 kWh @ $0.01028500 14.48 Rider 61 -Coal Gasification Adj 1,408 kWh @ $0.01267300 17.84 Rider 62-Pollution Cntl Adj 1,408 kWh @ $0.00358100 5.04 Rider 63- Emission Allowance 1,408 kWh @ $0.00008400 0.12 Rider 66-A- Energy Eff Adj 1,408 kWh 9 $0.00323700 4.56 Rider 66- DSM Ongoing 1,408 kWh 0.00000000 0.00 Rider 67-C-inergy Merger Credit_ 1,408 kWh 9 $0.00052600cr 0.74cr Rider 68-Midwest Ind Sys Oper Adj 1,408 kWh @ $0.00203000 2.86 Rider 70-Reliability Adjustment 1,408 kWh @ $0.00044500 0.63 Rider 71 -Clean Coal Adjustment 1,408 kWh @ $0.00481700 6.78 $144.91 kWh Electric Usage, $144.91 2,500- 2,000 1,500 1,000 500 0 iomIai Calculations based on most recent 12 month history Total Usage 16,063 Average Usage 1,339 NO DEC JAN FEB MAR AP MA JUN JUL AUGSEP OC NOV FJectric 94 1,04 9 99 1,0 1,04 1,10 1,806 1,79 2,04 1,675 1,129 1,408 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of.3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E Carmel IN 46032 . ;_ PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 23,2015 Elec 108036629 Oct 23 Nov 23 31 11806 12023 40 8,680 0.00 Usage- 8,680 kWh Amt Due-Previous Bill $385.69 Duke Energy-Rate RSNO $734.58 Payment(s) Received 385.69c Current Electric Charges $ $ Balance Forward To Current Electric Charges 734.58 Current OL Charges 27.35 NEW r Current Amount Due $76i?33 Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $18.20 1 @ Rate SUOL 9.15 �.�CFIVFD Current OL Charges — NOV 2 5 '201,5 Y. Average Cost: $0.0846 per kWh Dec 16,2015 $761.93 �' ��DUKE Visit us at www.duke-energy.com ENERGY i C(�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 2 of 3 acre Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- - 40 Connection Charge $9.40 kWh Usage- 8,680 Energy Charge 300 kWh @ $0.09294500 27.88 Oct 23-Nov 23 700 kWh @ $0.05417800 37.92 31 Days 7,680_ kWh @ $0.04446400 341.48 Rider 60 Fuel Adjustment 8,680 kWh @ $0.01028500 89.27 Rider 61 -Coal Gasification Adj 8,680 kWh @ $0.01267300 110.00 Rider 62-Pollution Cntl Adj 8,680 kWh @ $0.00358100 31.08 Rider 63- Emission Allowance 8,680 kWh @ $0.00008400 0.73 Rider 66-A-Energyy Eff Adj 8,680 kWh @ $0.00323700 28.10 Rider 66-DSM Ongoing 8,680 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8,680 kWh @ $0.00052600cr 4.57cr Rider 68-Midwest Ind Sys Oper Adj 8,680 kWh @ $0.00203000 17.62 Rider 70-Reliability Adjustment 8,680 kWh @ $0.00044500 3.86 Rider 71 -Clean Coal Adjustment 8,680 kWh @ $0.00481700 41.81 $734.58 : .. $734.58 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Oct 23-Nov 23 Lighting Equip Charge 8.95 31 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.07 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.10 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 18.20 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy-Charge $3.63 Oct 23 Nov 23 Lighting Maint.Charge 4.50 31 Days Rider 60 Fuel�Adjustment 0.82-- Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit O.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 9.15 $27.35 ('DUKE Visit us at www.duke-energy.com ENERGY (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke enerl v.com/Indiana/billint=/back-of-bill.aso Pa e 3 of 3 _ "Ll Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M Calculations based on most recent 12 month history Total Usage 105,088 Average Usage 8,757 NO DEC JAN FEB MA AP INA JUNJUL AUG SEP OC NOV Electric 8,9 12,82 15,7 16, 10, 6,5 5,02 6,224 6,024 6,664 5.5841 4,22 8,864 I ('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 0600-3660-01-8 Monon Greenway Tunnel lights 30-Oct 7470-3295-01-4 Meadow Lark Park Outdoor.lights 30-Oct 1650-3050-01-7 Monori Trail Crossing Flashers NA for-onlid&stater 28-Oct - 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Oct 11/24/15 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Oct $ 144.91 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Oct 11/24/15 4260-3287-01-5 Administration - 1411 116th St E 26-Oct $ 761.93 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 $ 906.84 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 906.84 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 $ - 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 $ 144.91 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 761.93 1125 1660-3622-01-8 4348000 $ - �0� 6010-3608-01-8 4348000 $ - 1„091 : 5010-3608-01-2 4348000 $ - November 25, 2015 Signature $ 906.84 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 ..................................................................:...:<..::..,.:.:::.::.::.:.:::.ar:l .. 3r#..:; ; :;::::::.:::::::::::::::::::::; ►cc>Iu I.............:........................................ City Of Carmel Duke Energy 1-800-521-2232 7390-3828-01.0 891 3Rd Ave SW Carmel IN 46032 .................................................................................�►.�vW�fE:1�+orffiatlEv�i> >> » <:>:>::<::»:>:<::::>::>::::::>:::::>': PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2015 Charlotte NC 28201-1326 Last payment received Oct 13 Next meter reading Dec 03,2015 <<<>'<s .......... < t[<::<<>::> .:s><:::::ev>a s:::::Present::><:::::»M�rlt�::::>..... :: .s Elec 108083207 Oct 02 Nov 02 31 4744 4744 40 0 0.00 :pec:.. :.::Carlrcal :`. `< <<'`<' <'<''>< Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $7,100.79 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 5,541.61cr Current Electric Charges 15.00 Balance Forward 1W4 -' Current Electric Charges Current Amount Due 1, r coCD �ih9 Q CD i�C)J .......... ....... .......................................... .......................................... .......................................... .......................................... ................................. ......................................... .......................................... .......................................... .................................. ............................ .......................................... .......................................... .......................................... .......................................... Nov 25,2015 DUKE "ro' NERGY® 2520-01-00.0009560-0001-0000759 www.duke-energy.com 0 CL 0 CD 0 l< 0 0) 6 (D w a CD DUKE ENERGY. 2520-01-00-0000560-0001-0000759 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $15.00 ON ACCOUNT OF APPROPRIATION FOR' PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 11.25.15 43-480.00 $15.00 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 23, 2015 �� / ` 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)) 11/25/15 11.25.15 Energy Center 7390-3828-01-0 $15.00 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 1of1 ------------------------------- City Of Carmel Duke Energy 1-800'621-2232 1120'3687'01'1 Street Department 2301 131 St St W Misc: Rab Lights Carmel |N4GO32 POBox 132G Payments after Nov 19 not included Bill prepared unNov)e.uo1s Charlotte NO282O1 1326 Last payment received Nov 10 Next meter reading Dec 1o.uo1a Beo 104882898 Oct 21 Nov 18 28 22191 22318 1 127 0.00 Usage- 127 kWh Amt Due- Previous Bill $14.78 Duke Energy-Rate SMLC $15.15 Payment(s) Received 14.78ci Current Electric Charges 1-5.16 Balance Forward 0.00 Current Electric Charges 15.15 Current Amount Due PLEASE NOTE:Your next scheduled meter reading date isuSaturday. ' Average Cost: $0.1193 per kWh Dec 11,2015 $15.15 �� ="= ENERGY o ocMW.ovxc./wnca.xv,m,mmmv,_,.00V-36rn-0oumn`uv www.duke-energy.com Printed on recyclable paper. NN DUKE ENERGY. www.duke-ener .com 30827-P-0007 BM-BW DEMW.DUKE.INREG.20151119010101_1.CSV-38778-000007128 ■ __ _ _.. _ ____ _ PCFJSSEFiETCTFifv-1RE1-�P�ORTfO�W1TFfYGIIFi Page 1 of 1 !fir � ddtfi ::::::: dP tri Ufir�4iE:::::::::::::::::.:::::::.::::: 0t11E3# City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 M....::..:aytten.#s T ::.::.::.::.::.::.::.::.::.;:.;:.;:.;:.:.;:.;:;.;;:.:;;:; Ac�urt lna :::::::::::::::.:::::::::: PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 16,2015 :.;::;:::>::>::>::>::>::>::> .::...:::::::..::::::::::...:::::::::: :.::::::.:.:.::.:..::::..:::::::.:.:::::::::::. .:.....:.::...................... Elec 094277995 Oct 16 Nov 13 28 6859 8271 1 1,412 0.00 :I tec#rrc;:=. vr�3iit r. ral... ......... ....... .... :>::::::<::::::::::=>::::::::;:::::<::<>::<:>.:<::<:>::<:«<::«::::<::::::«=:<:>::>< Usage- 1,412 kWh Amt Due- Previous Bill $ 173.60 Duke Energy- Rate CSNO $ 161.30 Payment(s) Received 173.60cr Current Electric Charges $161.30 Balance Forward 0.00 Current Electric Charges 161.30 Current Amount Due $161.30 CDCL 0 0 0 w Q a w m .......... k�tPt.... . fF331iluitt;l Ete.= MMM (t <.. .................................. ,............... Average Cost: $0.1142 per kWh Dec 8,2015 $161.30 $166.14 �� ENERGY. BM_BW.DEMW.DUKE.INREG.20151116010101_1.CSV-18425-000020937 www.duke-energy.com i CDCL 0 CD 0 0 n m o• CD a d m DUKE t� ENERGY. www.duke-energy.com 30827-P-0007 ■ BM_BW.DEMW.DUKE.INREG.20151116010101_1.CSV-18426-000020937 ■ FL1:AbF-KEFUHIVTHETVY-YURfUWMfT 0UH-NAYMEftT— Page 1 of 1 . City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 16,2015 < #i3ad ': at <<``<<: << <AsterRedri - = c# a ..................................... ::::.:..:::.:..: .:::.::.:.::::::::::::::::::::::::::::::.:..:..::.:::::. Elec 093881957 Oct 16 Nov 13 28 5895 7243 1 1,348 0.00 .......................................................... ................................................................................................................. ........................................................ Usage- 1,348 kWh Amt Due- Previous Bill $ 170.17 Duke Energy- Rate CSNO $155.03 Payment(s) Received 170.17cr Current Electric Charges $155.03 Balance Forward 0.00 Current Electric Charges 155.03 Current Amount Due $155.03 T a 0 CD0 0 CD d w -0 > ti2>Date%` 3tlLllli�<DttE >f $ : (} « Average Cost: $0.1150 per kWh Dec 8,2015 $155.03 $159.68 ENERGY. BM_BW.DEMW.DUKE.INREG.20151116010101_1.CSV-18427-000020937 www.duke-energy.com ■ CD CL 0 m n 0 n d Q CD a m a CD ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151116010101_1.CSV-18428-000020937 ■ PLEASEHEIUHNIHEIUPPUHIIUNWIIHYUUHPAYMENT Page 1 of 1 q::....:.:..: ...: City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St AtR vuItaiforia# i »<= > < >»»><>><><»>»>=»>>«<>' Y ,.........:.:.............................................:......................,.:...............:.... PO Box 1326 Payments after Nov 17 not included Bill prepared on Nov 17,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 17,2015 : ...... :> Elec 108041230 Oct 17 Nov 16 30 7553 .7693 1 140 0.00 :w'': Usage- 140 kWh Amt Due- Previous Bill $23.83 Duke Energy- Rate CSNO $25.97 Payment(s) Received 23.83cr Current Electric Charges 25.97 Balance Forward 0.00 Current Electric Charges 25.97 Current Amount Due V25.97 CL 0 CD n n W co m a m 111 ' ::>:.`# ><: �itek�ati. =5 `%llii�xiollt D Average Cost: $0.1855 per kWh Dec 9,2015 $25.97 $26.75 ENERGY. BM MDEMMUKE.INREG.20151117010101 1.CSV-16215-000021337 www.duke-energy.com ■ a 0 n C) v 6 (D -O U1 "O (D ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.IN REG.20161117010101_1.CSV-16216-000021337 ■ PLEASERETURNTHETOPPORTIONWITHYOURPAYMENT Page 1 of 1 :;:.. :.r#Igt#1�BS E G�`�..11 il. l#k1 ......:::: City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St PO Box 1326 Payments after Nov 17 not included Bill prepared on Nov 17,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 17,2015 ? Ftva #ate>> `> > ` < >< fa= ...................................... :> >` > W::>:><::> .:.:::..:::. ..:.: ..... Elec 104875653 Oct 17 Nov 16 30 9490 . 9624 1 134 0.00 Usage- 134 kWh Amt Due- Previous Bill $14.64 Duke Energy- Rate SMLC $15.44 Payment(s) Received 14.64cr Current Electric Charges 15.44 Balance Forward 0.00 Current Electric Charges 15.44 Current Amount Due $15.44 a 0 n n w Q w m Average Cost: $0.1152 per kWh Dec 9,2015 $15.44 �� ENERGY. BM BW.DEMW.DUKE.INREG.20151117010101 1.CSV-16191-000021348 Www.duke-energy.com i CDa 0 m 0 0 0 v (7 CD w DUKE a m ENERGY. www.duke-energy.com 30827-P-0007 BM-BW.DEMMUKE.INREG.20151117010101_1.CSV-16192-000021346 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t ; e+a> ir► dr «>` ><»><»`>» < ` urf> < >'> <: City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St < ' `>' ...... J c.D.M. l or i >'>=> > ; ................; << PO Box 1326 Payments after Nov 17 not included Bill prepared on-Nov 17,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 17,2015 :<:present::>;>: Emu :.Y.:. Elec 086760630 Oct 19 Nov 16 28 236 326 1 90 0.00 j : < < € Usage- 90 kWh Amt Due- Previous Bill $13.55 Duke Energy- Rate SMLC $13.47 Payment(s) Received 13.55cr Current Electric Charges 13.47 Balance Forward 0.00 Current Electric Charges 13.47 Current Amount Due V13.47 a 0 m n 0 w 6 (D "O 91 N Average Cost: $0.1497 per kWh Dec 9,2015 $13.47 ENERGY. BM BW.DEMW.DUKE.INREG.20151117010101 1.cSV-16193-000021348 WWw.duke-energy.com 7 CD a 0 CDC) n w Q CD w CD CD low,�DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151117010101_1.CSV-16194-000021348 ■ VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $386.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $331.48 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $54.88 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 M ,ay, o b , 2015 Str§LftbQpffjtmj6rjioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/25/15 $331.48 11/25/15 $54.88 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 y�# PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ..... City Of Carmel Duke Energy. 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 0000 ::::::: :.::: : ::::.: % �Icottt Ivratztr PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2015 Charlotte INC 28201-1326 Last payment received Nov 10 Next meter reading Dec 15,2015 '::R..adt `" at < <>i < `>':>< >111[�t�r' fi..... :<:>::>::>::>:<::<:::>::::::>::::>::>::::>::>::>::<::>::::> Elec 098340182 Oct 15 Nov 11 27 34796 35327 1 531 0.00 Usage- 531 kWh Amt Due- Previous Bill $75.26 Duke Energy-Rate CSNO $70.03 Payment(s) Received 75.26cr Current Electric Charges 70.03 Balance Forward 0.00 Current Electric Charges 70.03 Current Amount Due 70.03 CD 0- 0 m n n w Cr m a w a m Average Cost: $0.1319 per kWh Dec 7,2015 $70.03 DUKE ;Iff�►� N RGY® www.duke-energy.com zsza•oi-oo-00000zz-000i-0000izz CD cl 0 n w 6 (D "0 0) U DUKE ENERGY. 2528-01-00-0000022-0001-0000122 www.duke-energy.cam PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :k!f'4 ::: :: : . :.Pr.i�i. .'�I::::::::: City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 < .. .. ut ::::: :::::::::::::::::::::::::::::::::::::::: :: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::.......... PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 15,2015 Elec 106153980 Oct 15 Nov 11 27 96725 97547 1 822 0.00 Usage- 822 kWh Amt Due-Previous Bill $122.44 Duke Energy-Rate CSNO $101.69 Payment(s) Received 122.44cr Current Electric Charges $101.69 Balance Forward 0.00 Current Electric Charges 101.69 Current Amount Due $101.69 �o a a m P w v m ti I33Lf1133#..... >><% Average Cost: $0.1237 per kWh Dec 7,2015 $101.69 DUKE NERGY® www.duke-energy.com 2528-01-00-0000023-0001-0000123 CDCL 0 I ' I0 w C CDa v -o DUKE m ENERGY. 2528-01-00-0000023-0001-0000123 www.duke-energy.com VOUCHER# 156688 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY i PO BOX 9001076 Louisville, KY 40290-1076 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I ,I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 'I 89303276018 01-736H-08 $101.69 i 3a3�3a7Gni0 -�n.o3.. � I I I -7 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 11/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/201: 8930327601f $101.69 i I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date O ff ia r } ....... ` PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .:l..::::;:.::;;;::..'.'j.. :::: �::::::i' ::S::::iii::::=:£ :::':: <: :':::':':':::2: :;::}?t,::,::::;'::?';;::d::.;:.'''.*.Y : :: .... : :::::....`:::::':. ;:;%::.;:;;:-:;y.:,:?::::: :. .! .,,. YiP,Atii� .`..:..::.::::::::::.:.:.: ..�:::::::::::::::::::::::: .��1r H# . ,.. 5N1.::::..<.::::::>:::::::::::::::::. .�►lhi, a�lte,#, i7 ... City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 ;:.:.; A PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 15,2015 >€Me#erReian ` <_< «`< «> <>< «»` < <>'< <' ia1 => >:>:::».. . .......... ,..::::::::._:::::::::::::::.::::::: :::::..::::::::::::::::::::::::::::: ::: .::::::..::::::::::::::::::::::::::. Elec 108023896 Oct 15 Nov 11 27 816 841 100 2,500 5.00 tra:..fvarnm .rc al.................................................. urre>�t..I9�ifrrt .............. ................ Usage- 2,500 kWh Amt Due- Previous Bill $108.36 Duke Energy- Rate SWP $256.39 Payment(s) Received 108.36cr Current Electric Charges $256.39 Balance Forward 0.00 Current Electric Charges 256.39 J E0 Current Amount Due $256.39 CL0 CD Cr Iv < ate< ?#€<= .... 1 'Di. ............. Average Cost: $0.1026 per kWh Dec 7,2015 $256.39 DUKE \� ENERGY. www.duke-energy.com 2 528-01-00-0026538-0001-0030686 CD CIL 0 C 0 d 0- CD a w a m DUKE ENERGY. 2528-01-00-0026538-0001-0030686 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . td.... :.;>:<:.....::.. Isar I#ig41 Ir S;GaIl;: ....... City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 : Acuntlrna#tnn PO Box 1326 Payments after Nov 06 not included Bill prepared on Nov 06,2015 Charlotte NC 28201-1326 Last payment received Oct 26 Next meter reading Dec 08,2015 a ... .. ...................If..e,0r.::ea cn ............................................................A�1us[....:. ::::::. � : :::::::.:::.:...:.:::::::::. iVfeter:::::::Nf ....#ier: >:1= : ::: ::::::::::::>:::::::::n ::s:.:>Ire `ins>::::..:.:..:.:...::>::> ::. :::::::.... ..................................:.:::::::::.::...... ......:....:.....t.......:::lteen::::::: (t#1f.::::.-::::;;:Ls :..:S►:::.:..:::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::..::::::::::::::: :::::::::::::.:::.::::::::::.:::::. Elec 108085629 Oct 07 Nov 05 29 67127 68421 1 1,294 6.22 Usage- 1,294 kWh Amt Due-Previous Bill $323.76 Duke Energy- Rate SWP $148.77 Payment(s) Received 323.76cr Current Electric Charges $148.77 Balance Forward 0.00 Current Electric Charges 148.77 Current Amount Due $148.77 LS a� cit 0, v,; I � CD w w a CD Average Cost: $0.1150 per kWh Nov 30,2015 $148.77 �� ENERGY. 2523-01-00-0013962-0001-0016071 www.duke-energy.com - - - - C CD cl 0 CD w Q CD w CD CD DUKE N RGY® 2523-01-00-0013962-0001-0016071 www.duke-energv.com VEEAZE-Kt;1UKNIHL101'PUKUTUNW1IHYL)UKFAYN1t=NT_ Page 1 of I .............................. ........ . .... ................... ....... .......... ....... ........... ....... ......... .............. ....... ....... City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman -Carmel IN 46032 PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2015 Charlotte. NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 14,2015 Elec 108026101 Oct 13 Nov 11 29 39087 39557 1 470 1.98 ........ ..... Usage- 470 kWh Amt Due- Previous Bill $63.41 Duke Energy-Rate SWP $64.22 Payment(s) Received 63.41c Current Electric Charges _64.22 Balance Forward 0.00 Current Electric Charges 64.22 Current Amount Due V64.22 T CD CL 0 CD 0 U cy, CD (D ...... ........... ...... ............... .......... ........... ...... . ......... . ...... . . .......... Average Cost: $0.1366 per kWh Dec 8,2015 $64.22 DUKE ENERGY. BM BW.DE MW.D UKE.I N RE G.2015111601 0101—1.CSVA5891-000009556 www.duke-energy.com CD Q- 0 CD n w 6 (D w DUKEm ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151116010101_l.CSV-45692-000009556 ■ OtvVITHYOURFAVMENT Page 1 of 1 uceddrss �r 1ulresll;. :::::::::::::.:, .c..au>Es >rter;;::; 7CityOf Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 l�[a7..Pa > > ' >>'' >> >>' > :` > >< «<`»> '<>'»« ' ` < =` :::...:.::: :..::::::::::::::::::::::.::::::::::.::.::.::::.:::;::.::.: :.::.;;:.;:.;::.:;; i# cr3un�lntnrrma3ron PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2015 Charlotte NC.28201-1326 Last payment received Nov 10 Next meter reading Dec 11,2015 .#3Will! > €> °< €slVitrRean<;>< <' ':«>>> <<>> >«<><« `:<' <' < < `<:::>::::::<:>::;:.:,:; ....:.. urr#ser:> :::::frem>:::<:: .......::...... ::.::.:y.::::::::::::::::::::::::.::::::::::::::::::.::::..::.::.............................` ...................................... Elec 108029934 Oct 10 Nov 10 31 10680 11002 1 322 1.38 bia................................................... fwfe8itlfri':' «: :::::::::<:<:::::<:>:::<><:::<:::::«:::<:::::::::::::>::>::::::::::::::::::::: ;:::>>::>::<::>::::. Usage- 322 kWh Amt Due-Previous Bill $96.81 Duke Energy- Rate SWP $49.04 Payment(s) Received 96.81cr Current Electric Charges 49.04 Balance Forward 0.00 Current Electric Charges 49.04 Current Amount Due 49.04 I. "7/SO, 03 CL 0 J (D n C7 w 6 (D d CD (D Average Cost: $0.1523 per kWh Dec 7,2015 $49.04 46*� ENERGY. zsza-oi-oo-oozssao-000i-oososea wr.duke-energy.com CD Q- 0 CD0 w CD 0 DUKE ENERGY. 2528-01-00-0026540-0001-0030688 www.duke-energy.com PLEASERETURNTHETOPPORTION-WITHYOURPAYMENT Page 1 of 1 ------------ ,....:. City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 14,2015^ Elec 108036934 Oct 14 Nov 11 28 19901 20142 1 241 1.29 .................................................. ................................................................................................................ Usage- 241 kWh Amt Due- Previous Bill $45.63 Duke Energy- Rate SWP $40.75 Payment(s) Received 45.63cr Current Electric Charges 40.75 Balance Forward 0.00 Current Electric Charges 40.75 Current Amount Due F40.75 CD CL0 W W a m Average Cost: $0.1691 per kWh Dec 8,2015 $40.75 ��DUKE NERGY® BM BW.DEMW.DUKE.INREG.20151116010101 1.CSV-45889-000009556 WWW.duke-energy.com CD 0- 0 0 CD n 0 0 w o- m a m a DUKEm NERGY® www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG20151116010101_1.CSV115890-000009556 ■ PLEASE RETURN THE TOP PORTIONWITH-YOUR-PAYMENT Page I of 2 .............. J-0................ .. . ....... ............... ................ . ............. .... .................................... :...:.....::..::..:::.::::.:::::::::::::: r: ....... ................................ City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 ................................ ........ ja aVMen6'.-T--..-.. .... ......... ............................. oun. 011M.fiffi.................................... ................................. ............................ ............. .... -L� PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 16,2015 . ....... .... =>'==>`. . . .MUM ... ............. ....... ........ . ...... ............ .......... . .... .... ....... ............ ... ....... ........... .... ....... ..... ........ ---- f->::><:<:» .......... Elec 108080123 Oct 16 Nov 13 28 8119 8260 1 141 0.67 .......................................... ........................................... Usage- 141 kWh Amt Due- Previous Bill $31.07 Duke Energy-Rate SWP $30.48 Payment(s) Received 31.07cr Current Electric Charges 30.48 Balance Forward 0.00 Current Electric Charges 30.48 Current Amount Due -30.48 (D CL 0 0 CD CD ...... .. ............................................. ....................... ...................... ........... ................................ ....................... ...................... ....... .............. ................................. ....................... ........................................... .......... Average Cost: $0.2162 per kWh Dec 8,2015 $30.48 DUKE ENERGY. BM-BW.DEMW.DUKE.INREG.201511160101 01l.CSV4589MOOD09556 www.duke-energy.com CD Q- 0 CDn 0 0 w w w DUKEm \` ENERGY. www.duke-energy.com 30827-P-0007 BM-BW DEMW.DUKE.INREG.20151116010101_1.CSV-45894-000009556 ■ VOUCHER # 156704 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 i Louisville, KY 40290-1076 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 $256.39 JqI03-30-7013 01--7160-03 0199OD-75a0 61-703a-io13 01-1150-025 �1We0�{ �910 30sooa6 O D --760-o 3 LID,"7 5 573o3o5oojo 01 --715o-d3 O,yg 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 11/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/201! 2110305002( $256.39 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASERETURNTHETOPPORTIONWITHYOURPAYMENT Page 1 of 2 1w lr t»q>ittl0s a K �4 t>#> .::: City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department 540 136Th St W Carmel IN 46032 Mad<P etts< 'z: = ` ' >< => ` `' ' ; ;>` >`> »>s `> > »<»< >::.';<<:::::::>::::::::�;::::>>:.>:::.>::::>::;:>> :::::::''rte::.::::::::::. Accu Iivxa# t PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 16,2015 ......'1�i:>':>:>::>:=>Ds: s :> Terni ::l resent::>: ::If fti�:€:::.... Elec 106960197 Oct 15 Nov 12 28 27263 27550 40 11,480 29.20 Usage- 11,480 kWh 29.20 kW Ami Due- Previous Bill $ 1,222.99 11.80 kVar Payment(s) Received 1,222.99cr Duke Energy- Rate HSNO $1,034.13 Balance Forward 0.00 Current Electric Charges 1,03 -13 ,Current Electric Charges 1,034.13 Current Amount Due 1,034.13 0 CD 0 �c n w (T (D w CD Average Cost: $0.0901 per kWh Dec 8,2015 $1,034.13 �� ENERGY. BM BW.DEMW.DUKE.INREG.20151116010101 1.CSV-8621-000025174 www.duke-energy.com CD 0. 0 CD0 0 0 v CDQ w a CD DUKE �►6%, NERGY® www.duke-energy.com 30827-P-0007 . BM_BW.DEMW.DUKE.INREG.20151116010101_1.CSV-8622-000025174 ■ DUKE ENERGY Pacie2of2 City Of Carmel 540 136Th St W 4160 3278-01-0 Fire Department Carmel IN 46032 »>> Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Stv Multipliers- 40 Connection Charge $15.00 kWh Usage- 11,480 Demand Read- 00.73 Demand Charge Actual kW- 29.20 29.20 kW @$14.06000000 410.55 s Billed Kvar- 11.80 Energy 480 akWh @ $0.01683000 193.21 Power Factor- 92.7' KVAR Charge 11.80 Kvar 0 $0.24000000 2.83 Oct 15-Nov 12 Rider 60- Fuel Adjustment 28 Days 11,480 kWh 0 $0.01028500 118.07 Rider 61 -Coal Gasification Adj - -- -- ---- - --- --- -29.20--kW--C&-_$�5.51.965200---------1.61-.1-7 T ------ Rider 62- Pollution Cntl Adj 29.20 kW @ $1.71739000 50.15 Rider 63- Emission Allowance 11,480 kWh @ $0.00008400 0.96 Rider 66-A- Energy Eff Adj 11,480 kWh 9 $0.00021600 2.48 Rider 66- DSM Ongoing 11,480 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 11,480 kWh 0 $0.00033300cr 3.82cr Rider 68-Midwest Ind Sys Oper Adj 11,480 kWh @ $0.00153800 17.66 Rider 70- Reliability Adjustment 11,480 kWh 0 $0.00050000 5.74 Rider 71 -Clean Coal Adjustment 29.20 kW @ $2.05932300 60.13 $1,034.13 ............ 1`otal ► € €<F1tre [ >' > $1,034.13 kWh Electric Usage 20,000 16,00 12,000 8,00 4,00 -Mi MMI -0-7 � Calculations based on most recent 12 month history Total Usage 164,760 Average Usage 13,730 NOV DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV Electric 12,92 13,84 13,68 10,76 10,92 11,12 12,60 16,64 16,80 17,12 15,52 14,08 11,480 v CD CL 0 CD n n d o- co m a CD ENERGY. BM BW.DEMW.DUKE.INREG.20151116010101 1.CSV-8623-000025174 www.duke-energy.com ■ DUKE ENERGY CDa 0 CD 0 �c 0 d o- E' w a CD ENERGY. www.duke-energy.com 30827-P-0007 BM BW.DEMW.DUKE.INREG.20151116010101_l.CSV-8624-000025174 ■ ti VOUCHER NO. WARRANT NO. i ALLOWED 20 Duke Energy i. IN SUM OF $ i P.O. Box 1326 Charlotte, NC 28201-1326 ° i $1,034.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,034.13 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 'r NOV 9 A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,034.13 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer