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Home My WebLink About252215 1 2/08/1 5 0�q CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****29,892.17* ?� CARMEL, INDIANA 46032 Po sox 1326 CHECK NUMBER: 252215 ,y�TON�; CHARLOTTE NC 28201-1326 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 25,579.75 50103608012 1091 4348000 2,832.96 60103608018 1125 4348000 93.74 06003660018 1125 4348000 242.60 09903736019 1125 4348000 149.17 15503287029 1125 4348000 192.34 16603622018 1125 4348000 10.56 38903290029 1125 4348000 27.84 74703295014 1125 4348000 512.65 87403794021 1207 4348000 36.64 55803643015 2201 4348000 55.49 02303727011 2201 4348000 44.82 62903721010 85503714014 2201 4348000 113.61 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................ .......... ................. .....................................d...d.......VS-1 ..................................................................... .. .......... ............ . ........................................................... .. .. =.....Q..u...n.............M....... .. .... ...... City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 1116Th St E Carmel IN 46032 ......................... .......................................... .. .... .......... .................................................... ............... .... ....................... ........................ ................... d 1 ............................... ............... ........................... ................... ...................... .............................. .............. ......... PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25,2016 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 22,2015 .................................. ............. .............. ........... . .......... ..... ........... . . ....... .. ........ . . . ........ .............. Elec 106889707 Oct 22 Nov 21 30 86661 88082 1 1,421 0.00 ... ...................... .......... ...................... .......... .................. erg ........ ........ ................................ ........... .................... ........................ ......................................—.. ............. Usage- 1,421 kWh Amt Due- Previous Bill $ 100.25 Duke Energy- Rate SMHL $ 113.61 Payment(s) Received 100.25cr Current Electric Charges $-113.61 Balance Forward 0.00 Current Electric Charges 113.61 Current Amount Due $113.61 .............. ------------------------------------- ..... ......................................... ..................... .. ........................................ ..............................%.............................. ........... .......................................... ........... ...... .. .. ... ..... .......................................... .......................................... ............. ........... ............ ....... ............. ....... ------------ ................ .............................. ................................. Average Cost: $0.0800 per kWh Dec 21,2015 $113.61 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.2015112501 01011.CSV-26621-000021445 Printed on recyclable paper. i DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151125010101_1.CSV-26622-000021445 ■ PLEASE RETURN THE TOP,PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 :131fad:€ :::;<:><:::>::>:::<::::<-:<::<:»>::»>>< :::::: :: Aeult>Iaxl :>::>::»::>:;::: ::::»»>;: .::::.:::::::::::::::::.:::.:: :: :::: ::::: :::::::....................... PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25,2015 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Dec 28,2015 ....................................................................................................................................................................................................................... >Rsa #atAti rears IUteea::>::>: lUrn er::: ioiti<::>: -=»:<:» -:tt ::s=:>' eviioiis::pri1:><:<::>IIif#>`:<:::>::<lfs ....:::>:><::>:>: Elec 082820039 Oct 26 Nov 23 28 52178 53199 1 1,021 0.00 .................................................................................................... ................................................................................................................. ....................................... ..................................................................................................... ................................................................................................................. ..................................................................................... Usage- 1,021 kWh Amt Due- Previous Bill $55.17 Duke Energy- Rate SMLC $55.49 Payment(s) Received 55.17cr Current Electric Charges 55.49 Balance Forward 0.00 Current Electric Charges 55.49 Current Amount Due 55.49 Average Cost: $0.0543 per kWh Dec 21,2015 $55.49 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151125010101_1.CSV-26591-000021458 Printed on recyclable paper. R� ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151125010101_1.CSV-26592-000021458 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lsex+ ... citlss far txtqutraFc Qu ! �a �t::.; City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave Paye> .T :.;:.;:.;:. ;;:.;:.;;:.;::..;: J�ccvuxtt Il�arntal ...;:.;:.;;:.;:.;:.;:.;:.;:.;: PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25,2015 Charlotte INC 28201-1326 Last payment received Nov 17 Next meter reading Dec 22,2015 dd .......... :>::>: ;:::>::::>::::>::::::::>::::> :........:s::>:; reisu� :::: rsell:::>::::>:< tl :::>:<::::::<;;:.;:ls�a Elec 106077453 Oct 23 Nov 21 29 51212 51997 1 785 0.00 rd Bit M ... Usage- 785 kWh Amt Due- Previous Bill $42.26 Duke Energy- Rate SMLC $44.82 Payment(s) Received 42.26cr Current Electric Charges 44.82 Balance Forward 0.00 Current Electric Charges 44.82 Current Amount Due 44.82 t ............. .......................................... ......................................... ......................................... Average Cost: $0.0571 per kWh Dec 21,2015 $44.82 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151125010101_1.CSV-26593-000021458 Printed on recyclable paper. ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151125010101_1.CSV-26594-000021458 ■ I VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $213.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $213.92 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 Friday, December 04, 2015 Street Commissioner 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)) 12/04/15 $213.92 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 -�-�---------------------__-___-- _-----___-__-_- PLEASExETmRNnHE TOP PORTION WITH YOUR PAYMENT Page 1of3 City C»Carmel Duke Energy 1'800'521'2232 5580'3643'01'6 Brookshire Golf Club POBox 1320 Payments after Nov 3onot included Bill prepared onNov oo.uo15 Charlotte NC282O1 1326 Last payment received Nov 10 Qty 4 Usage-321 kWh Amt Due- Previous Bill $36.64 Duke Energy Payment(s) Received 36.64cr 4 C@ Rate SUAL $36.64 Balance Forward 0.00 Current Street Light Charges $�-36.64 Current Street Light Charges 36.64 Current Amount Due V3-6.64 ' Dec 22,2015 DUKE ENERGY. www.duke-energy.comow-o*osMwu x��xe o v .201o11o001mo1I.00v-1osn-00001m/4 Printed vnrecyclable paper. --- V DUKE -- - - --- `% ENERGY® www.duke-energy.com 30827-P-0007 !� BM_BW.DEMW.DUKE.INREG.20151130010101_1.CSV-16604-000017674 ■ DUKE ENERGY Pa e 2 of 3 ; :.;;:.;:.:.: 4 cc00 t .fiumi .;:.;: ........................ City Of Carmel 5580-3643-01-5 Brookshire Golf Club .............................:.. ... .........................: tfan.l�f.�urre�.G Street Lights Duke Energy Quantity- 1 Rate SUAL - Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge 3 Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Oct 27-Nov 25 Rider 60- Fuel Adjustment 29 days 102 kWh @) $0.01028500 1.05 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00099500 0.10 -- - -- -- Rider 63- Emission Allowance 102 kWh @ $0.00008400 0.01 Rider 66-A- Energy Eff Adj 102 kWh Qa $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00046400 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122100 0.12 $ 10.42 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh 0 $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Oct 27-Nov 25 Rider 60- Fuel Adjustment 29 days 117 kWh @ $0.01028500 1.20 Rider 61 -Coal Gasification Adj 117 kWh 9 $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00099500 0.12 Rider 63- Emission Allowance 117 kWh 9 $0.00008400 0.01 Rider 66-A- Energy Eff Adj 0-.0002-1600----- Rider :00021600- -_Rider 67-Cinergy Merger Credit 117 kWh @ $0.00098200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @D $0.00046400 0.05 Rider 70- Reliability Adjustment 117 kWh @) $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh 0 $0.00122100 0.14 15.80 DUKE ENERGY. www.duke-energy.com BM_13W_DEMW.DUKE.INREG20151130010101_1.CSV-16605-000017674 printed on recyclable paper. i ■ I DUKE ENERGY Pa e3of3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Oct 27-Nov 25 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.01028500 1.05 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh 0 $0.00099500 0.10 Rider 63- Emission Allowance 102 kWh 0 $0.00008400 0.01 Rider 66-A- Energy Eff Adj 102 kWh 0 $0.00021600 0.02 Rider 67-Cinergy Merger Credit — ------------ _ 102-k1Nh-@` $'0.000882006-r---- `--9.111cr - Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00046400 0.05 Rider 70- Reliability Adjustment 102 kWh 0 $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00122100 0.12 10.42 36.64 kWh Electric Usage 350 280- 210- 140—.- 70-- 0 6210147 M A M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 NOV DEC JAN FEB MA APR MA JUN JU AU SEP OC NOV Eleciric 321 321 321 321 321 321 321 321 321 321 327 M. 321 � DUKE O'ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151130010101_1.CSV-16606-000017674 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $36.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $36.64 I 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 Monday, December 07, 2015 Director, Brookshir If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day,number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due _Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/30/15 5580-3643-01-5 Electric $36.64 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 .r ddc :.;:.;;;;;:.;:................... ;:;.;:. r tt�c lures Gats.:.;;:.;:.;:.;:.;:.;:.;:. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 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 atr<d .fait; « >><'>>'<> << iste ::::::::.:.::::::::.:.:::::::;...:::.::::::,::. ....::::::::::...:::..:.::::::..::...:::::::..::: ... .:..:. .:...;:...:..::::::::::::::::::::::::..::.:::Jac.... :. ..:...::.;:.;:. .:....:..:::.. ....:....;::.::.;:., :.:. .,.....V...:.:... ...............::.:::.:: ::: �Jttiltt;:.:::.;:.:::.::.:lsa ::>::::»::::>»::>::::>:: tlt:::>::>::>:::::: ..:::::::::::::::::..:::::::::::::.:::::::::::::::::::: .::::::.:.::::.::::::::::::::._..... Elec 108226582 Oct 23 Nov 23 31 1264 2552 1 1,288 0.00 tete aura s{`< ?>'` <» >`>>< > ' ........................................ Usage- 1,288 kWh Amt Due- Previous Bill $60.89 Duke Energy- Rate CSNO $ 149.17 Payment(s) Received 60.89cr Current Electric Charges $149.17 Balance Forward 0.00 Current Electric Charges 149.17 Current Amount Due $149.17 FDEC - 4 2015 BY: » €i Average Cost: $0.1158 per kWh Dec 16,2015 $149.17 $ 153.65 W� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151124010101_1.CSV-16485-000023563 Printed on recyclable paper. DUKE 'N RGY® www.duke-energy.com 30827-P-0007 BM-BW.DEMW.DUKE.INREG.20151124010101_l.CSV-16486-000023563 Page 1 of 2 MS Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 8740-3794-02-1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 ... PO Box 1326Payments after Dec 02 not included Bill prepared on Dec 02,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 29,2015 MI'l It -No Elec 106959482 Oct 27 Nov 27 31 2032 2158 40 5,040 19.60 „s ue.----.. i Usage- 5,040 kWh 2.00 kVar Amt Due-Previous Bill $437.91 Duke Energy- Rate LSNO $512.65 Payment(s) Received 437.91 c Current Electric Charges $Ti2-.-95 Balance Forward T.0 Current Electric Charges 512.65 Current Amount Due $ ...._-.QED DEC - 3 2015 Average Cost: $0.1017 per kWh Dec 28,2015 $512.65 �9 DUKE Visit us at www.duke-energy.com ENERGY i (�DUKE To view information printed on the back of your bill pplease click or ENERGY go to www.duke-enersv.com/indiana/billin>;/b ack-of-bill.aso Page 2 of 2 'Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 x :w Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 5,040 Energy Charge Demand Read- 00.49 300 kWh @ $0.10788900 32.37 Actual kW- 19.60 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.00 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.4% 1,224 kWh @ $0.05818900 71.22 Load Factor-Next 110 Hrs Use Oct 27-Nov 27 1,316 kWh @ $0.05158800 67.89 31 Days KVAR Charge 2.00 Kvar @ $0.24000000 0.48 Rider 60-Fuel Adjustment 5,040 kWh 9 $0.01028500 51.84 Rider 61 -Coal Gasification Adj a 5,040 kWh @ $0.01000200 50.41 Rider 62-Pollution Cntl Adj 5,040 kWh @ $0.00321700 16.21 Rider 63-Emission Allowance 5,040 kWh Co) $0.00008400 0.42 Rider 66-A-Energy Eff Adj 5,040 kWh @ $0.00021600 1.09 Rider 66-DSM Ongoing 5,040 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,040 kWh @ $0.00029500cr 1.49cr Rider 68-Midwest Ind Sys Oper Adj 5,040 kWh 9 $0.00154600 7.79 Rider 70-Reliability Adjustment 5,040 kWh @ $0.00046400 2.34 Rider 71 -Clean Coal Adjustment 5,040 kWh @ $0.00382600 19.28 $512.65 � �� $512.65 kWh ElOctrlc Usage 10,000- 8,000- 6,000 0,0008,0006,000 4,000- 2,000- 0- R1 ,00013 2,0000 M Calculations based on most recent 12 month history Total Usage 60,520 Average Usage 5,043 NO DEC JAN FEB MA APR MA JUN JUL AUGSEP OC NOV Electric 4,52 6,720 8,16 8,S40 4,320 4,20 5,040 (�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 2810-3743-01-1 Central Park Shelter 24-Nov 1810-3743-01-6 Central Park Street lighting - 24-Nov 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 16-Nov 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 16-Nov 7280-3771-01-5 Pedestrian bridge- 500 146th St W 16-Nov 12/2/15 8740-3794-02-1 Wlfong Pavilion Founders Park 28-Oct $ 512.65 11/24/15 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 26-Oct $ 149.17 TOTAL $ 661.82 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 661.82 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or .INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - 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 $ 512.65 i 1125 1550-3287-02-9 4348000 $ 149.17 December 3, 2015 Signature $ 661.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 a - ` Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel Dir 116Th St E Monon Trail PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 29,2015 1 Elec 106950892 Oct 28 Nov 27 30 24109 24858 1 749 0.00 k .. ...... . .. Usage- 749 kWh Amt Due-Previous Bill $92.54 Duke Energy-Rate CSNO $93.74 Payment(s) Received 92.54c Current Electric Charges $-074 Balance Forward --iTo Current Electric Charges 93.74 Current Amount Due $ Td s �F-IV FD DEC - 3 2015 Average Cost: $0.1252 per kWh Dec 28,2015 $93.74 ��DUKE Visit us at www.duke-energy.com h ENERGY (�DUKE To view information printed on the back of your bill pplease click or ENERGY go to www.duke-enersy.com/mdiana/billinl3/back-of-bill.aso Pa e 2 of 2 Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 749 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 28-Nov 27 449 kWh @ $0.07287300 32.72 30 Days Rider 60- Fuel Adjustment 749 kWh @ $0.01028500 7.70 Rider 61 -Coal Gasification Adj 749 kWh @ $0.01348900 10.10 Rider 62-Pollution Cntl Adj 749 kWh @ $0.00423800 3.17 Rider 63-Emission Allowance 749 kWh @ $0.00008400 0.06 Rider 66-A-Energy Eff Adj 749 kWh @ $0.00021600 0.16 Rider 66-DSM Ongoing 749 kWh 0.00000000 0.00 Rider-67-Cinergy Merger Credit 749 kWh @ $0.00060300cr 0.45cr Rider 68-Midwest Ind Sys Oper Adj 749 kWh @ $0.00229400 1.72 Rider 70-Reliability Adjustment 749 kWh @ $0.00061300 0.46 Rider 71 -Clean Coal Adjustment 749 kWh 9 $0.00531600 3.98 $93.74 $93.74 kWh Electric Usage 1,000- 800- 600- 400- 0- 0— ,00080060040000 J RAI Calculations based on most recent 12 month history Total Usage 8,139 Average Usage 678 NO DEC JAN FEB MA AP MA JUN JUL AU SEP OC NOV FJectric 821 9 8o1 7 66 611 534 51 51 544 738 749 (�DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 tom, ti e Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Qty 2 Usage-324 kWh Amt Due-Previous Bill $27.84 Duke Energy Payment(s) Received 27.84c 2•@ Rate SUOL $27.84 Balance Forward ---To Current OL Charges $_T.$d' Current OL Charges 27.84 Current Amount Due Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Oct 29-Dec 01 Lighting Maint Charge 9.00 33 Days Rider 60-Fuel Adjustment 3.34 Rider 61 -Coal Gasification Adj 0.08 Rider 62-Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.08 Rider 67-Cinergy Merger Credit 0.32cr Rider 68-Midwest Ind Sys Oper Adj 0.16 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.40 $27.84 $27.84 �ECEI I-1, DEC - 3 2015 Dec 28,2015 $27.84 v. t�DUKE Visit us at www.duke-energy.com ENERGY DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pape 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70- 0 280 2101407o 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 DEC JAN , FEB MA AP MA JUN JUL AUG SEP OC NOV DEC Electric 32 39AI 324 32 32 —1 32 32 32 32 324 324 324 ('DUKE Visit us at www.duke-energy.com ENERGY, Page 1 of 2 IN M-1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2015FFiS1 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 29,2015 Elec 093535442 Oct 28 Nov 27 30 737 2982 1 2,245 0.00 tt Usage- 2,245 kWh Amt Due-Previous Bill $215.56 Duke Energy-Rate CSNO $242.60 Payment(s) Received 215.56c Current Electric Charges $fib Balance Forward --um Current Electric Charges 242.60 Current Amount Due $ DEC - 3 2015 BY: Average Cost: $0.1081 per kWh Dec 28,2015 $242.60 $249.88 (9 DUKE ENERGY Visit us at www.duke-energy.com (�DUKE To view information printed on the backof your bill please click or ENERGY go to www.duke-enersy.com/indiana/billins/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 R .H " Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,245 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 28-Nov 27 700 kWh @ $0.07287300 51.01 30 Days 1,245 kWh 9 $0.06169600 76.81 Rider 60-Fuel Adjustment . 2,245 kWh @ $0.01028500 23.09 Rider 61 -Coal Gasification Adj 2,245 kWh @ $0.01348900 30.28 Rider 62-Pollution Cntl Adj 2,245 kWh @ $0.00423800 9.51 Rider 63- Emission Allowance 2,245 kWh Co-) $0.00008400 0.19 Rider 66-A-Energy Eff Adj 2,245 kWh @ $0.00021600 0.48 Rider 66-DSM Ongoing 2,245 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,245 kWh @ $0.00060300cr 1.35cr Rider 68-Midwest Ind Sys Oper Adj 2,245 kWh @ $0.00229400 5.15 Rider 70-Reliability Adjustment 2,245 kWh @ $0.00061300 1.38 Rider 71 -Clean Coal Adjustment 2,245 kWh 9 $0.00531600 11.93 $242.60 $242.60 kWh Electric Usage 5,000 4,000 i Ir 3,000 2,000- 1,000— M ,0001,000M M Calculations based on most recent 12 month history Total Usage 26,649 Average Usage 2,221 NO DEC JAN FEB MA APIAMA JUN JUL AU SEP OCTNOV Electric 2,72 3,58 4,6 4,974 821 551 39 61 1,202 1,968 2,245 ('DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 a ddt Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel 11813 River Ave Carmel IN 46033 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 29,2015 NO. ��MM��M- M-SIM11 -1-1- Elec 106957100 Oct 28 Nov 27 30 1088 1098 1 10 0.00 . . . .. . . tG� "'Qlt ttT ;Gt uuM. .........o...:�• 1 it Usage- 10 kWh : Amt Due-Previous Bill $10.46 Duke Energy-Rate CSNO $10.56 Payment(s)Received 10.46c Current Electric Charges $�� Balance Forward Current Electric Charges 10.56 Current Amount Due $ � IVED I DEC - 3 2015 Average Cost: $1.0560 per kWh Dec 28,2015 $10.56 b��j 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-enerpv.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 1 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 10 Energy Charge 10 kWh @ $0.08240900 0.82 Oct 28-Nov 27 Rider 60-Fuel Adjustment 30 Days 10 kWh @ $0.01028500 0.10 Rider 61 -Coal Gasification Adj 10 kWh @ $0.01348900 0.13 Rider 62-Pollution Cntl Adj 10 kWh @ $0.00423800 0.04 Rider 63-Emission Allowance 10 kWh @ $0.00008400 0.00 Rider 66-A-Energy Eff Adj 10 kWh @ $0.00021600 0.00 Rider 66-DSM Ongoing 10 kWh 0.00000000 0.00 Rider 67-.Cinergy Merger Credit 10 ikWh @ $0.00060300cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 10 kWh @ $0.00229400 0.02 Rider 70-Reliability Adjustment 10 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 10 kWh @ $0.00531600 0.05 $10.56 $10.56 kWh Electric Usage 15 1 9 6 3 0 M Calculations based on most recent 12 month history Total Usage 111 Average Usage 9 NO DEC ' JAN FEB MA APR MA JUN JUL AUGSEP Oc NOV Bectric 1 11 1 10 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 I City Of Carmel Duke Energy 1-877-499-7859 1660-3622-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 29,2015 a a. Elec 106906084 Oct 27 Nov 30 34 90607 E 92337 1 1,730 0.00 Usage- 1,730 kWh Amt Due-Previous Bill $83.95 Duke Energy-Rate CSNO $192.34 Payment(s)Received 83.95c Current Electric Charges Balance Forward �b� Current Electric Charges 192.34 Current Amount Due $ � DEC - 3 2015 : a,n, WE YhY• Average Cost: $0.1112 per kWh Dec 28,2015 $192.34 (�DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your billpplease click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pase 2 of 2 gil City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clhy Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,730 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 27-Nov 30 700 kWh @ $0.07287300 51.01 34 Days 730 kWh @ $0.06169600 45.04 Rider 60-Fuel Adjustment 1,730 kWh @ $0.01028500 17.79 Rider 61 -Coal Gasification Adj 1,730 kWh @ $0.01348900 23.34 Rider 62-Pollution Cntl Adj 1,730 kWh Co-) $0.00423800 7.33 Rider 63-Emission Allowance 1,730 kWh @ $0.00008400 0.15 Rider 66-A-Energy Eff Adj 1,730 kWh 0 $0.00021600 0.37 Rider 66-DSM Ongoing _- 1,730 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,730 kWh @ $0.00060300cr 1.04cr Rider 68-Midwest Ind Sys Oper Adj 1,730 kWh 9 $0.00229400 3.97 Rider 70- Reliability Adjustment 1,730 kWh @ $0.00061300 1.06 Rider 71 -Clean Coal Adjustment 1,730 kWh @ $0.00531600 9.20 $192.34 _ $192.34 kWh Electric Usage 2,000 1,600 1,200 800 400 0 J M Calculations based on most recent 12 month history Total Usage 12,555 Average Usage 1,046 NO DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV Electric 1126 1,381 1,25 1,18 1,25 1,15 1,19 1,037 38 501 819 659 1,730 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 29,2015 ji Elec 106940254 Oct 27 Nov 25 29 33,096 On Peak 85.40 MON- tT ___ _ - - - Usage- 33,096 kWh 14.40 kVar Amt Due-Previous Bill $3,382.69 Duke Energy- Rate LSNO $2,832.96 Payment(s)Received 3,382.69c Current Electric Charges $-TST2 3� Balance Forward 0.00 Current Electric Charges 2,832.96 Current Amount Due RECEIVE 11 DEC - 3 2015 Average Cost: $0.0856 per kWh Dec 28,2015 $2,832.96 (•�DUKE Visit us at www.duke-energy.com ENERGY - ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/Indiana/billing/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 33,096 Connection Charge $15.00 Actual kW- 85.40 Energy Charge Actual kVa- 86.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 14.40 700 kWh @ $0.08688900 60.82 Power Factor- 98.6% 1,500 kWh @ $0.07798900 116.98 13,726 kWh @ $0.05818900 798.70 Date of Peak 11/21/2015 Load Factor-Next 110 Hrs Use Time of peak 23.30.00 9,394 kWh @ $0.05158800 484.62 Load Factor-Over300 Hrs Use Oct 27-Nov 25 7,476 kWh @ $0.04678900 349.79 29 Days KVAR Charge 14.40 Kvar @ $0.24000000 3.46 Rider 60-Fuel Adjustment 33,096 kWh @ $0.01028500 340.39 Rider 61 -Coal Gasification Adj 33,096 kWh 0 $0.01000200 331.03 Rider 62-Pollution Cntl Adj 33,096 kWh 9 $0.00321700 106.47 Rider 63- Emission Allowance 33,096 kWh @ $0.00008400 2.78 Rider 66-A-Energy Eff Adj 33,096 kWh @ $0.00021600 7.15 Rider 66-DSM Ongoing 33,096 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 33,096 kWh 0 $0.00029500cr 9.76cr Rider 68-Midwest Ind Sys Oper Adj 33,096 kWh @ $0.00154600 51.17 Rider 70-Reliability Adjustment 33,096 kWh @ $0.00046400 15.36 Rider 71 -Clean Coal Adjustment 33,096 kWh @ $0.00382600 126.63 $2,832.96 $2,832.96 kWh Eleotdo Usage 150,000 120,000 90,000 60,000 30,000 0 M Calculatlons based on most recent 12,month history Total Usage 788,223 Average Usage 65,685 NO DEC JAN FEB MAR AP MAY JUN JUL AUGSEP Oc NOV Electric. 33, 48,4 53,1 50,551 43,60 28,374 62,55 121,830 71,071 37,2 33,096 (�DUKE Visit us at www.duke-energy.com �' ENERGY �— —' Page 1 of 2 City Of Carmel Duke Energy 1-877-499.7859 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 29,2015 Elec 108068377 Oct 27 Nov 25 29 316,365 On Peak 696.00 'fry` a�8i� "I." `t Usage- 316,365 kWh 696.00 kW Amt Due-Previous Bill $27,943.68 400.80 War Payment(s) Received 27,943.68c Duke Energy-Rate HSNO $25,579.75 Balance Forward 0.00 Current Electric Charges $-M,57M Current Electric Charges 25,579.75 Current Amount Due $�53TSI5 iD - DEC -- 3 2015 By: Average Cost: $0.0809 per kWh Dec 28,2015 $25,579.75 (�DUKE Visit us at www.duke-energy.com ENERGY ('DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pape 2 of 2 ?_ City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 . . Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 316,365 Connection Charge $15.00 Actual kW- 696.00 Demand Charge Actual kVa- 803.20 696.00 kW @$14.06000000 9,785.76 Billed Kvar- 400.80 Energy Charge Power Factor- 86.7% 316,365 kWh @ $0.01683000 5,324.42 KVAR Charge 400.80 Kvar @ $0.24000000 96.19 Date of Peak 11/04/2015 Rider 60- Fuel Adjustment Time of peak 13.30.00 316,365 kWh @ $0.01028500 3,253.81 Oct 27-Nov 25 Rider 61 -Coal Gasification Adj 29 Days 696.00 kW @ $5.51965200 3,841.68 Rider 62-Pollution Cntl Adj 696.00 kW @ $1.71739000 1,195.30 Rider 63-Emission Allowance 316,365 kWh @ $0.00008400 26.57 Rider 66-A-Energyy Eff Adj 316,365•kWh @ $0.00021600 68.33 Rider 67-Cinergy Merger Credit 316,365 kWh @ $0.00033300cr 105.35cr Rider 68-Midwest Ind Sys Oper Adj 316,365 kWh @ $0.00153800 486.57 Rider 70-Reliability Adjustment 316,365 kWh @ $0.00050000 158.18 Rider 71 -Clean Coal Adjustment 696.00 kW @ $2.05932300 1,433.29 $25,579.75 $25,579.75 kWh Electric Usage 500,000 400,000 300,000 200,000 100,000 0 M M Calculations based on most recent 12 month history Total Usage 4,872,828 Average Usage 406,069 NOVDEC JAN FEB MA AP MA JUN JUL AU SEP OCTNOV FJectric 355,916 396,27 388,21 368,73 369,37 365,33 416,01 491,59 491,32 463,4 452,79 353,355 316,365 ('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 12/2/15 0600-3660-01-8 Monon Greenway Tunnel lights 30-Oct $ 93.74 12/2/15 7470-3295-01-4 Meadow Lark Park Outdoor lights 30-Oct $ 27.84 1650-3050-01-7 11VIonon Trail Crossing Flashers- NA for online stater 28-Oct 12/2/15 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Oct $ 242.60 5260-3287-01-0 Maintenance- 1427 116th St. E 24-Nov 12/2/15 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Oct $ 10.56 4260-3287-01-5 Administration - 1411 116th St E 24-Nov 12/2115 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Oct $ 192.34 1212/15 6010-3608-01-8 MCC- East side n 30-Oct $ 2,832.96 12/2/15 5010-3608-01-2 MCC-West side 30-Oct $ 25,579.75 TOTAL $ 28,979.79 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 28,979.79 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 - Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 93.74 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 27.84 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 242.60 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 10.56 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ 192.34 6010-3608-01-8 4348000 $ 2,832.96 Q.9: ;>:; 5010-3608-01-2 4348000 $ 25,579.75 December 3, 2015 Signature $ 28,979.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund