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252490 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****4,767.79" rte; CARMEL, INDIANA 46032 30 W MAIN ST SUITE 220 CHECK NUMBER: 252490 CARMEL IN 46032 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4352500 201 4,767.79 RENT PAYMENTS T Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: December 8, 2015 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTION AMOUNT Rent for November 2015 $ 2,860.00 CAM Fees for November $ 233.70 Credit for November, 2015 $ (1,000.00) Rent for December 2015 $ 2,860.00 CAM Fees for December $ 233.70 Credit for December, 2015 $ (1,000.00) Cleaning Service (October) $ 88.40 Cleaning Service (November) $ 88.40 Cleaning Service (December) $ 88.40 Common Area Electric Utility Bill per attached for period 9/2/15- 10/3/15 Acct 76903672036 $ 35.00 Acct 80303658037 $ 9.14 Acct 86903672023 $ 98.68 Acct 96903672029 $ 22.24 Common Area Electric Utility Bill per attached for period 10/3/15 -11/3/15 Acct 76903672036 $ 28.91 Acct 80303658037 $ 9.56 Acct 86903672023 $ 96.42 Acct 96903672029 $ 15.24 TOTAL $! 4,767.79 Make all checks payable to Carmel Utilities EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evaniuriegallery.com November 1, 2015 John Duffy, Director 760 311 Ave SW#110 Carmel IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: November 1,2015 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. Car m- 61 Arts Building Owners Association C/O�O'0- Orpoperties LLC 9 H 1 U70 1 C 559 Industrial Dr Invoice Number. 1215 Carmel, IN 46032 Invoice Date: Jun 22,2015 Page: 1 Voice: 317.797.6400 Duplicate Fax. Bill To k: Ship to City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 PaymentCustomer ID - —: �Po - XCAR Net i bay pP9'M, Best Way Quantity item ®escnpfion - POun 0 O BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 ChecklCredit Memo No: PaymentlCredit Applied EVAN LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com December 1, 2015 John Duffy, Director 760 311 Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: December 1,201 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You. Cariiiel Arts Building Owners Association D- 'I I "I C/O 500 Prpoperties LLC R N' 559 Industrial Dr Invoice Number. 1115 Carmel, IN 46032 Invoice Date: Jun 22,2015 Page: Voice: 317.797.6400 Duplicate Fax Bill T ------- 0. City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer'.ID ;Customer P Payment XCAR Net.1 Day _Sales Rep-'jb' q Ship:Date:' - Best Way 5i/ ®uantrty W Price Wib �p U IC MQU BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL -898.$4 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Wesley Chapel, FL 33545 Order 4490713 SERVICE FIRST 877-435-2308 Ref No:: C LEAN I N G••• Visit us at www.servicefirstcleaning.com Start Time: End Time: FOR YOUR IMAGE.FOR YOUR REALTH� Customer Info. Service Location Job Info_. Name: "Carmel Utility Department 30 W.Main Street Suite 220 Order croup: Commercial !Phone: OrderSubGroup: Janitorial Cleaning Alt 1 Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross street QTY Description PRICE AMOUNT 1 Janitorial-For the month of November 2015 340.00 340.00 I I �T Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. — GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 111212015 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice =J P.O. Box 7439 Order No: 4490684 Wesley Chapel, FL 33545 SERVICE FIRST Ref No: •••CLEANING... 877-435-2308 Visit US at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR MEALTM7 End Time. Customer Info Service Location: 'Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt 1 Furniture: Carmel,IN 46032 Alt 2: (317)571-2443 Cross Street QTY Description PRICEJ. AMOUNT,. 1 Janitorial-For the Month of October 2015 340.00 340.00 I_....._......_..__.___--..__I.._._...... _ -_. - ------- ............-_ _1- --_ _.._.._.___ f- - .._......._..._. _....-.---.---.________________..__-- _-I_._..........__._____._T _. .-.... _1 Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL _ $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ..........................._------ ——----- the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ._..___...........---_ _.._........._._.___.____....................._.. _......._.._..----.-.--.._._.._..........__._._.--......_........._..................—._ __.._....................__ GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 10/1/2015 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice ,0 P.O. Box 7439 Wesley Chapel, FL 33545 877-435-2308 Order : 4490738 SERVICE FIRST Ref No: •••CLEANING••• Start Time: Visit us at www.servicefirstcleaning.com ..J FOR YOUR IMAGE.FOR YOUR MEA11.7 End Time. Customer Info Service Location Job Info" __ Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group' Commercial Phone: i "s OrdersubGroup: Janitorial Cleaning AH 1 ; Carmel,IN 46032 l Furniture: Alt 2: (317)571-2443 Cross Street 1 QTY " Description, PRICE AMOUNT .. 1 Janitorial-For the month of December 2015 340.00 340.00 � Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in _--------- ..._...--.-- –--- the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: — BALANCE-DUE ' Thank you for your business Date: 12/1/2015 DUKE ENERGY Account Number 7690-3672-03-6 CM 03 Oct 29,2015 $272.12 For more detailed billing information on your monthly bill,check box on right $ $ p #76X0 SKID 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000444 01 AV 0.388 -AUTO 2 0 2501 46032-193899 -COI-1`00444-1 34 ��II�I�I��I��III'�Illlll�l�ll�ll��l�l�lll'�I'I�I�11�1���11�1111" 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 00000272124 76903672036 102920155 00000272124' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 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 s.T ..::.:::.....:....:.....:>:<:::>::>::::>::;::<:><><::<:::>:>::>::>::>:>:::>:::>:<::;::;;:>...:::.:::... c a >::>::::>::>::::::::::;;::;:<:>::::>:...................:.... :.:::A.....c..ntanrat�► ::::::::::::::.::.::::::::::::::.:::::::..:::::: ::.: ::::::..::::::::::::::.:::. ;::;.;:.:::.............................:......................................................................... PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015 Charlotte NC 28201-1326 Next meter reading Nov 02,2015 '.-- Elec 106960328 Sep 02 Oct 03 31 22487 23601 1 1,114 3.43 :::>:::. :.:........:::::::::::::::: ::::>::::::::::::::: :::::::::::::::::::::::::::::: r Carr ..t.8r#Irn ..... =':::':.......;::..'::<": , >`.>: ':»:.... ` Usage- 1,114 kWh 2.20 kVar Amt Due- Previous Bill $137.53 Duke Energy-Rate LSNO $134.59 Balance Forward 137.53 Current Electric Charges $134.59 Current Electric Charges 134.59, Current Amount Due $272.12 Duke Energy'Indiana is holding a series 61"stakeholder workshops in conjunction Willi the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information'can be found at www.duke-energy.comAn-irp.. :.. r1 2j V Average Cost: $0.1208 per kWh Oct 29,2015 $272.12 DUKE ENERGY. 2501-01-00-0000444-0001-0000648 www.duke-energy.com DUKE ENERGY 4 i iau zt.... Account Number 8030-3658-03-7 CM 03 Oct 29,2015 $72.74 For more detailed billing information on your monthly bill,check box on right $ $ 5 C HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) 0000446 01 AV 0.388 **AUTO 2 0 2501 46032-193899 -C01-P00446-1 34 I�llll„llll�,ll,If�l�l�llll��ll�u�lllll�llllllllll�l�lll�lll'If 11i�"s�c� City Of Carmel ti Utilities PO Box 1326 Carmel Redevelopment Comm Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000072745 80303658037 102920155 00000072745 ----- -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 <N�i �'ISsvic ..��dr.>�s� ...................................._....:.......�©r..l�r..��r.��;�.��1............................... ��c��1s�>i.��t�t���.... 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 a A�cs�un�<I�torma�rnn::::::::::::::::::,::::.�:::::::::::::,::::::::::::: PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015 Charlotte NC 28201-1326 Next meter reading Nov 02,2015 Elec 108026134 Sep 02 Oct 03 31 14085 14230 1 145 3.46 ........... Cu Usage- 145 kWh 1.20 kVar Amt Due- Previous Bill $37.56 Duke Energy- Rate LSNO $35.18 Balance Forward 37.56 Current Electric Charges $735.18 Current Electric Charges 35.18 Current Amount Due 72.74 Duke Energy Indiana is holding a series of stakeholder workshops in conitinctien k.,ith the development of its 2015 Integrated Resource Plan(a 207year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comfin-irp. Dz� . Average Cost: $0.2426 per kWh Oct 29,2015 $72.74 DUKE ENERGY. 2501-01-00-000446-0001-0000650 www.duke-energy.com DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Oct 29,2015 $189.17 For less detailed billing information on 2 your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #96X0 S6LD 02CM SW01# (for Customer Assistance) 0000382 01 AV 0.388 **AUTO 2 0 2501•16032-193899 -C01-P00382-I 34 luilllll�lllllllllll��llllilullh�llll�lllll���ull��lll�ul�ll City Of Carmel - Utilities PO Box 1326 30 W Main St Ste 2001 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000189170 96903672029 102920155 00000189170 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pa9e 1 of 2 1 t a u tsM. . . . .dQcc... d . m 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 ��:: . :;::;:::;::::«::;>::;:::;:=:<:>:<:; <' »€ Acoullniortm ateoee PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015 Charlotte NC 28201-1326 Next meter reading Nov 02,2015 a a ..................11Ra#�r..Readro ................... ................:..................... Elec 108173800 Sep 02 Oct 03 31 20328 20876 1 548 4.58 tri .. mien t .. ...... .. ..... ........................... twt�r Usage- 548 kWh 2.20 War Amt Due- Previous Bill $103.64 Duke Energy- Rate LSNO $85.53 Balance Forward 103.64 Current Electric Charges 85.53 Current Electric Charges 85.53 Current Amount Due $189.17 Duke Energy Indiana is Holding a series of stakeholder,vorkshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th Workshop and additional information can be found at www.duke-ehergy.com/in-irp. :;::::spas>Date > >>< #raia #<f3 <«< Average Cost: $0.1561 per kWh Oct 29,2015 $189.17 DUKE ENERGY. 2501-01-00-0000382-0001-0000549 www.tluke-energy.com DUKE ENERGY Pa e2of2 iv AWN City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ------------------------------- Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 548 Energy Charge Demand Read- 04.58 300 kWh @ $0.10788900 32.37 Actual kW- 4.58 248 kWh @ $0.08688900 21.55 Billed Kvar- 2.20 KVAR Charge Power Factor- 90.0% 2.20 Kvar @ $0.24000000 0.53 Rider 60-Fuel Adjustment Sep 02-Oct 03 548 kWh @ $0.01028500 5.64 31 Days Rider 61 -Coal.Gasification,Adj 148 Ick"�h- @. $-0;0'1,000200-- 5.48 Rider 62=Pollution Cntl Adj 548 kWh:@ $0.00321700 1.76 Rider 63- Emission Allowance 548 kWh @ $0.00008400 0.05. Rider 66-A- Energy Eff Adj 548 kWh @ $0.00021600 0.11 Rider 66-DSM Ongoing 548 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 548 kWh @ $0.00029500cr 0.16cr Rider 68-Midwest Ind Sys Oper Adj 548 kWh @ $0.00154600 0.85 Rider 70-Reliability Adjustment 548 kWh @ $0.00046400 0.25 Rider 71 -Clean Coal Adjustment -: 548 kWh @ $0.00382600 2.10 $85.53 >.Tol<>dui€�»t�EEtrc' tar�'' = $ kWh Electric Usage 4,500- 3,600- 2,700- 1,800- Calculations ,5003,6002,7001,800Calculations based on most recent 12 month history Total Usage 17,589 Average Usage 1,466 OC NO DEC JAN FEB MA APR MA JUN JUL AU SEP OCT Electric 3 251 1,921 2,717 3,56 4,04 1,36 16 52 92 886 69 548 DUKE ENERGY. www.duke-energy.com 2501-01-00-0000382-0002-0000550 DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Oct 29,2015 $788.57 For less detailed billing information on your monthly bill,check box on right $ $ #86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000381 01 AV 0.388 "AUTO 2 0 2501 46032-193900 -C01-P00381-I 34 I�IIlnrlllll�llillllllllnl�lll�ll��nillllnrlllllllllllmll City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 900 00000788570 86903672023 102920155 00000788570 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 , .......... ......erv���.addr..es:�...:::,:.�::.�:.._:.:..:�::.�:.::.::::.:::.:::::::::::.:Qrran.. u�ri.:::.:.Chit!:._::::::::::::.�:.�:..:.::,:.:�...�#c��4►.rt�.�lt1m...e#�.:,. ; 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 :.::::::::..:::.. .:::.:.:�:.�:::::.�:::::::: :::.;::.�.:.::>:: ..Aecount�tttf€ot�t�1#��.::.;;�.;;;;::.;�.;::.;.:.;::.;�::::�;::.:::::::.::..;•::::: PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2015 Charlotte NC 28201-1326 Last payment received Sep 15 Next meter reading Nov 02,2015 ��::>:::>:::::>�::>:::::>::>�::>`:::>:=::�:::::>�. .:... d.. . .. .. ...:.. ...........f1as€eter.Read;En .......... ................................................Actuaf...... _ . Elec 108056952 Sep 02 Oct 03 31, 19632 23114 1 3,482 14.25 t r etal:a3:iftut .....: . => . Usage- 3,482 kWh 0.70 kVar Amt Due-Previous Bill $821.56 Duke Energy-Rate LSNO $379.54 Payment(s) Received 412.53cr Current Electric Charges $379.54 Balance Forward 409.03 Current Electric Charges 379.54 Current Amount Due $788.57 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.com/in-irp. Average Cost: $0.1090 per kWh Oct 29,2015 $788.57 tDUKE ENERGY. 2501-01-00-0000381-0001-0000547 www.duke-energy.com DUKE ENERGY Pa e2of2 :.:..........................................;;:.;:.::<.;;:.;:.;;:.;:.:;;;;;.;:;.;;;:;:..:;<:. ;:;:;;»:.>:<:>::>::;::>::»»::::>::::;::>:::::>::»:::<:::.:;.::;;:::;>:<;.<;:>..;:<:.::<::::::.<:>«::; N11t....................................................................................Swrt.. .Aid..e :::»::<:::>;::<:>::::>:: »:<:»::»: ::»:<:::<:::> .c: u #xe.<> : .:.fi...U . t.:: [tt.:.: 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 Connection Charge $15.00 kWh Usage- 3,482 Energy Charge Demand Read- 14.25 300 kWh @ $0.10788900 32.37 Actual kW- 14.25 706 kWh @ $0.08688900 60.82 Billed Kvar- 0.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.8°i 208 kWh @ $0.05818900 12.10 Load Factor-Next 110 Hrs Use Sep 02-Oct 03 774. kWh @ $0.05158800 39.93 31 Days KVAR Charge 0:70;Ivar @ w o co0e00 0.17 Rider 60.=Fuel Adjustment - 3,482 kWh @ $0.01028500 35.81 Rider 61 -Coal Gasification Adj 3,482 kWh @ $0.01000200 34.83 Rider 62-Pollution Cntl Adj 3,482 kWh @ $0.00321700 11.20 Rider 63- Emission Allowance 3,482 kWh 0 $0.00008400 0.29 Rider 66-A- Energy Eff Adj 3,482 kWh @ $0.00021600 0.75 Rider 66- DSM Ongoing 3,482 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,482 kWh @ $0.00029500cr 1.03cr Rider 68-Midwest Ind Sys Oper Adj - 3,482 kWh @ $0.00154600 5.38 Rider 70- Reliability Adjustment 3,482 kWh @ $0.00046400 1.62 Rider 71 -Clean Coal Adjustment 3,482 kWh @ $0.00382600 13.32 $379.54 <> T.Teff" . =379.54 kWh Electric Usage 4,000 - 3,200 P, . 2,400 1,600 800 0 Calculations based on most recent 12 month history Total Usage 41,520 Average Usage 3,460 OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG SEP OCT Electric 3,48 3,35 3,70 3,215 3,251 3,17 3,253 3,379 3,725 3,585 3,715 3,fi6 3,462 DUKE ENERGY. www.duke-energy.com . 2501-01-00-0000381-0002-0000549 DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Nov 36,2615 $58.63 For less detailed billing information on c� 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 - Iu�III�I��I�IhI�I�r1�1111141114nP�lll�l�ll���ll��lllnll�ll 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 YOUR PAYMENT --- -- --- -- - Page 11'of 2 1tlf+ >1.?ertrlG....Ask1tSS.......:..............................:::,..:...:.. . 1`;1#x. ... ::::::»:«:>::>:<:».>:::;: : .. :.......::..:..: ........... .....a ..:: ::::::::::::.::f:::::: Ci13E:#�Ii#hT.:: :::: ..,. 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 46632 = a :P e .:.:.: :. » > <?"=' >``> »> s.T ............................................................................Acourl€>leiatn:at f.,. ..:.:..........................:.:.................. 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 ...................:......MetArlt'CC�;1ii�u =i Elec 108173800 Oct 03 Nov 03 31 20876 21192 1 316 5.48 -s ............................................................................................... .......... of�ttr��reral.................................................. �tiErreit•�Hitkti�::.<> ':<><:::>::>:;::::»::»:<:>::::>::>:::::>:::<:::: >::>:: ::»:>:>::» ::::::>:::::<::::: : , .. Usage,- 316 kWh 2.40 War Amt Due- Previous Bill $189.17 Duke Energy-Rate LSNO $58.63 Payment(s) Received 189.17cr Current Electric Charges $M.63 Balance Forward 0.00.: Current Electric Charges 58.63 Current Amount Due $58.63 . i . Average Cost: $0.1855 per kWh Nov 30,2015 $58.63 DUKE ENE RGA 2522-01-00.0000190-0001-0000325 www.duke- energy.com DUKE ENERGY Pa e2of2 .::.:::::::::::::::::.............. ..... ,.. . ........:.:.;::.:;:;;.;:.:;.;:.;:.;;: SR .:.:::::::::.:::.�::::.::.::-:::::::::::::::::.�:::1�..CbU�li- ?>`l��?`.::: . ..... ........ City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 t ....f.. urr� "< - 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 va- 5.48 Billed Kvar- 2.40 16 kWh @ $0.08688900 1.39 KVAR Charge Power Factor- 91.4°i 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.`@..$0.01000200_ . _. - _. : 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 @ $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. kWh Electric Usage 4,500 3,600 2,700 1,800 900 calculations based on most recent 12 month history Total Usage 17,654 Average Usage 1,471 NOV DEC JAN FEB MA AP MA JUN JUL AU SEP OC NOV ' Electric 251 1,921 2,71 3,56 4,04 1,36 16 52 92 866 68 54 316 DUKE ENERGY. www.duke-energy.com 2522-01-00-0000190-0002-0000326 DUKE ENERGY »>> << . .....re%i t I3ue <> 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 •`AUT0 2 0 2522 46032-193899 -001-1`00239-1 4 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 THETOPWITH YOUR PAYMENT "' I Page 1 of 1 ...................... r:11: 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 -i PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2015 Charlotte INC 28201-1326 Last payment received Oct 26 Next meter reading Dec'03,2015 :>::»::> :::>::::><:::>::::>:::<::>::::> ..::..:........ ..:....IIR...# .r..feadtn Elec 106960328 Oct 03 Nov 03 31 23601 24461 1 860 2.96 ....................................................= = r e #?a`8'IEri € ?< '==> »»> >< ":. arl _.... Usage- 860 kWh 2.00War 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 I ... ....... . ............. >. A�euu�Duu >` Average Cost: $0.1293 per kWh Nov 30,2015 $111.22 DUKE24 V"ENERGY. 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 $ $ - HelpingHand Contribution Amount Enclosed #80SO S6KH 03CM SW07# (for Customer Assistance) _ 0000241 01 AV0.388 ­AUTO 20252246032-193899 -COI-P00241-1 4 I�tlnr�lllrlllll�ultltl�l�llllltl�l�l�����llll�t�llll�llltt�t 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 ; dr s.;;.......;:...... 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 T; 11�attFa>::".':emits'�'�r� >�> <<�>��<�=��`'`�€ �'> >':=> >>`:>'`�<���I < > < ::;.<:>.:.:>.:::>.:>.�•�:> ................. ....................:.:..::::........,.........................................:..................A�c�ru�t�anfr�r�erstw�:>.:.<:;:;:>:;::�:::>.«<:>:<: ::»::>::>::>::»::>;>:<:<::::»::>:;:: , Pb.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 - ter.>::;::�l�tr��rer:>>..:>1=t'cmx>::::>.:>�'xr>::« :<:::.:>D��. NOW 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 $736.75 Balance Forward 0.00 Current Electric Charges 36.75 Current Amount Due 36.75 ue.. a#g........ . : tirit�ut.... : Average Cost: $0.2341 per kWh Nov 30,2015 $36.75 DUKE ENEkdY. 2522-01-00.0000241-0007-0000393 www.duke-energy.com DUKE ENERGY Pa e2of2 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 Demand Read- 13.63 Energy Charge Actual kW- 13.63 300 kWh @ $0.10788900 32.37 Billed Kvar- 0.40 700 kWh @ $0.08688900 60.82 Power Factor- 99.9% 1,500 kWh @ $0.07798900 116.98 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 KVar-@- $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 C. Tfnt.E1tlar `' 37 .85 .................. ;: . :.;: ................................. .............................. kWh Electric Usage 4,000- 3,200- 2,400- 1,600- 800- 04i ,0003,2002,4001,6008000 Calculations based on most recent 12 month history Total Usage 41,547 Average Usage 3,462 NO DEC JAN FEB MAR APR MA JUN JULAUGSEP OCTNOV Electric 3,35 3,70 3,21 3,251 3,172 3,25 3,37 3,72 3,585 3,715 3,68 3,482 3,385 DUKE ENER 1( G ® www.duke-energy.com 2522-01-00-0000188-0002-0000322 DUKE ENERGY i r 4 P k = ate a= Account Number 8690-3672-02-3 CM 03 Nov 30,2015 $370.85 For less detailed billing information on �i your monthly bill,check box on right $ $ 'lj�o t #86X0 S61-D 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000188 01 AV 0.388 **AUTO 2 0 2522 46032-193900 -001-1`00188-1 4 f ��I�I�I�IIIn1��IIIhIJI"IIT��'I��I1111�11�1�'1'�'ll'I"III'I - ' "'p City Of Carmel Utilities PO Box 1326 I 30 W Main St Ste 2000 Charlotte NC 28201-1326 Carmel IN 46032-1939 t< r 900 00000370851 86903672023 113020156 00000370851 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 asap IServe fid : :>,::: Qr incaresatcl�utrri < . ....................: 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 Croup at Ext 0000 Suite:2002 Carmel IN 46032 .Pa.. Pb 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 �e::.�:. r� .1383 ..... ..... .... .. ::..�:.:: Elec 108056952 Oct 03 Nov 03 31 23114 26499 1 3,385 13.63 Ener ............ 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 a Average Cost: $0.1096 per kWh Nov 30,2015 $370.85 DUKE ENERGY® 2522-01-00-0000188-0001-0000321 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FonnNo.201(Rev.199q 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. 1I Payee Purchase Order No. �Xli 1 C Terms ar m�4 /V 402 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -76 7 79 Total 7 67. 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 l �r�lel 1�T1IITl IN SUM OF $ Nl mn 12b O ON ACCOUNT OF APPROPRIATION FOR t )ROY g352,506 Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# f I hereby certify that the attached invoice(s), 435zS �7G � or bill(s) is (are) true and correct.and that the materials or services itemized thereon for which charge is made were ordered and J received except s i� 2015 S a Signature v Executive Director Cost distribution ledger classification if Title g Carmel Redevelopment Commission claim paid motor vehicle highway fund