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Home My WebLink About252479 12/15/15 y u!.Flay CITY OF CARMEL, INDIANA VENDOR: 254004 • ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 252479 91''�70Nl�` vv 0 0 I D D CHECK DATE: 12/15/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 105.82 51603293022 1120 4348000 162.44 16003297032 1120 4348000 131.60 39603050014 1120 4348000 51.26 85803824016 1125 4348000 12.12 57103301019 1125 4348000 145.32! 74703295014 1205 4348000 9.40- 05303709012 1205 4348000 39.27' 07003295030 1205 4348000 83.86- 29803294028 1205 4348000 215.96,' 54903294020 1205 4348000 17.07' 58803790017 1205 4348000 15.00- 64306709019 1205 4348000 21.35, 64903294025 1205 4348000 150.68'' 74303709014 1801 4348000 14.48.- 15303709018 1801 4348000 178.77• 27403639031 2200 4239099 15.35" 57803839010 2201 4348000 181.01 02803816010 2201 4348000 12.74- 08103666016 2201 4348000 145.87 12803816016 2201 4348000 137.26,- 23703824013 - �--' — -------- — --- -PLEASE RETURN THE TOP PORTION WITH YOUR rAYMswr -- --- - �-- Page 1of2 City Of Carmel Duke Energy 1-808'774'1202 5168'3293'02'2 Police Department 361 Ridge Point Dr Carmel IN 46032 P0Box 132O Payments after Dec o1 not included Bill prepared unDec n1.001s Charlotte NO282O1 1328 Last payment received Nov eo Next meter reading Dec no.un1s Beo 084797578 Oct 28 Nov 30 33 54701 55561 1 860 0.00 Usage- 860 kWh Amt Due- Previous Bill $99.74 Duke Energy- Rate CSNO $ 105.82 Payment(s) Received 99.74cr Current Electric Charges $-1-0-6—.82 Balance Forward —0.00 Current Electric Charges 105.82 Current Amount Due $-10-5.82 Average Cost: � � , � � - _ $0.1230 per kWh Dec 23,2015 $105.82 "��, DUKE ENERGY www.duke-energy.com 51201mm°o.CSv-93m-00002201/ Primed onrecyclable paper. I ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151201010101_1.CSV-9392-000022017 ■ VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $105.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department i I I PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $105.82 I hereby certify that the attached invoice(s), or I _ 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 Tuesday, December 08, 2015 Chief of Police 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)) 12/07/15 monthly payment $105.82 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance Lwith5-11-10-1.6 20 Clerk-Treasurer �----_--------_---_---------_--------- ----______` - ----- ---_--puaosx&vnmTHslop �� Y��ENT --- --'---- - � Page 1of1 1w M� City Of Carmel � Duke Energy 1'800-621'2232 1630'3708'01'8 26 Main St E Misc1Ph#3 Carmel |N40O32 PUBox 1320 Payments after Dec onnot included Bill prepared onDec On.uo1s Charlotte NC 28201-1326 Last payment received Nov on Next meter reading Jan us.uo1e Boo 028330801 Nov 02 Dec 02 30 2432 2475 1 43 0.00 Usage- 43 kWh Amt Due- Previous Bill $11.31 Duke Energy- Rate CSNO $14.48 Payment(s) Received 11.31cr Current Electric Charges 1—4.48 Balance Forward 0.00 Current Electric Charges 14.48 Current Amount Due 5--14—.48 Average Cost: $O.3D87 per kWh Dec 28,2015 $14.48 tn �� =^^� ENERGY um+ no«��oom BM e�usMwouxs./wnse.zo1n,om � o`v,o��o» 1�uv�mm mn5o ��Printed vnrecyclable paper. DUKE ENERGY® www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151203010101_1.CSV-13230-000018550 . --- -- - - — — - TOP PORTION - Page —'_-- ' PuAa1 of City OfCarmel Duke Energy 1'877'499'7869 2740'3638'03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35Main St E Suite: 100 Carmel |N40OU2 POBox 1320 Payments after Dec onnot included Bill prepared nnDec oo.uo1s Charlotte NC 28201'1326 Last payment received Nov un Next meter reading Jan us.uu1V 8mo 106838226 Oct 30 Dec 02 33 65178 66582 1 1.384 8.09 Usage- 1,384 kWh 0.10 kVar Amt Due- Previous Bill $97.47 Duke Energy- Rate LSNO $ 178.77 Payment(s) Received 97.47cr Current Electric Charges _78.77 Balance Forward 0.00 | Current Electric Charges 178.77Current Amount Due $T7-8.7 7 � Average Cost: $O.12Q2 per kWh Dec 28,2015 $178.77 DUKE � ^��, �n��.^~� ^° www.duke-energy.com BM-BaDEwW.00mE./wREa.20,v12030,mo1-l.CSw296m000`8676 (�Printed onrecyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM-BW DEMW.DUKE.INREG.20151203010101_1.CSV-12968-000018676 ■ DUKE ENERGY Pa e2of2 IN City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 anl ra€ s.... ................................................... .... Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry r•Y 1•M1 Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,384 Energy Charge 3 Demand Read- 08.09 300 kWh @ $0.10788900 32.37 Actual kW- 8.09 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.10 384 kWh @ $0.07798900 29.95 Power Factor- 99.91 KVAR Charge 0.10 Kvar @ $0.24000000 0.02 Oct 30- Dec 02 Rider 60- Fuel Adjustment 33-Days- 1,384 kWh 0 $0.01028500 14.23 _ I er 61 --Coal Gasification Adj_ _ __ -- ---------- 1,384 kWh @ $0.01000200 13.84 Rider 62- Pollution Cntl Adj 1,384 kWh @ $0.00321700 4.45 Rider 63- Emission Allowance 1,384 kWh @ $0.00008400 0.12 Rider 66-A- Energy Eff Adj 1,384 kWh @ $0.00021600 0.30 Rider 66- DSM Ongoing 1,384 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,384 kWh @ $0.00029500cr 0.41 cr Rider 68-Midwest Ind Sys Oper Adj 1,384 kWh @ $0.00154600 2.14 Rider 70- Reliability Adjustment 1,384 kWh @ $0.00046400 0.64 Rider 71 -Clean Coal Adjustment 1,384 kWh @ $0.00382600 5.30 $178.77 :>.........................:>::>;:::: < '><Tc► tt#r:;::`:' 178.77 kWh Electrlc Usage 2,500 2,000 1,500 1,000 500 0 N1 Calculations based on most recent 12 month history Total Usage 10,116 Average Usage 843 DEC JAN FEB MAR APR MAY JUN JULAU SEP OC NOV DEC Electric 1,02 1,172 1,79 2,395 1,390 260 2 233 28 153 1 655 1,364 tDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151203010101_1.CSV-12969-000018676 Printed on recyclable paper. DUKE ENERGY fDUKE , ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEM DUKE.INREG.201512030101011.CSV-1 2970-000018676 . 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 CP �I1Ff�V Purchase Order No. f U 1�OX 132 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I2 3-1.5 11 p(5-1 26 q. z-3-15 120315-2 5 1 5 i e �U17,077 Total ( 1/•25 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. L. ALLOWED 20 IN SUM OF $ P� Boy. 132 G A( 2R28i— 13z6 $ t93.2s ON ACCOUNT OF APPROPRIATION FOR ISO1,/'+3��ob Board Members Po#.or INVOICE NO. ACCT#/TITLE AMOUNT oEPT.a I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct.and that I gA (20315 2 431+fto1 1700.77 the materials or services itemized thereon for which charge is made were ordered and received except �2— II�2015 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................ City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd ............................... 1-0 a T ..................... G.Un. .. .......................... . ... .......................... ................... ......... PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2015 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Dec 30,2015 Q, < `':.>';:.':<::::>:::<: : 4 mete -j ........... .............. ..................... ......... ....... Elec 106954344 Oct 29 Nov 30 32 23626 23700 1 74 0.00 ............................ Usage- 74 kWh Amt Due- Previous Bill $12.29 Duke Energy- Rate SMLC $12.74 Payment(s) Received 12.29cr Current Electric Charges $-12.74 Balance Forward 0.00 Current Electric Charges 12.74 Current Amount Due $--12.74 ........................... ............. ......................................... ...................................................... .......................................... ....................................... Average Cost: $0.1722 per kWh Dec 23,2015 $12.74 tDUKE n ENERGY. www.duke-energy.com BM BW.DEMVV.DUKE.INREG.201151201 0101 01_1.CSV-1 3421-000020239 Printed on recyclable paper. al �►� ENERGY. www.duke-energy.com 30827-P-0007 BM-BW DEMMUKE.INREG.201512.01010101 1.CSV-1 3422-000020239 . Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 ? cati:: : : : :..... ... ..... .. ..........................:::1k t.l : :....:: ::....:.......................... : PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2015 Charlotte NC.28201-1326 Last payment received Nov 17 Next meter reading Dec 29,2015 Urgent Message-The electric charges on this bill have been estimated because there were unsafe conditions. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. «:::< � �:::>;:::�luri"r�ter:::>:f:�iiiti«::»��<->:<=>:::>:Ds::s:<:i��vtioit�<:�reise�t:::::»:�fCii�fri`:=>::::«::>liss Elec 104871789 Oct 28 Nov 25 28 00000 00000 E 1 0 0.00 al`:' Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40c — �urr�ni Eie�rrtc C37arg2s 9:40 Current Electric Charges 9.40 Current Amount Due 9.40 .......................................... .......................................... .......................................... .......................... .......................................... .......................................... Dec 28,2015 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151202010101_1.CSV-38793-000009753 @ Printed on recyclable paper. �I i V DUKE ENERGY® www.duke-energy.com 30827-P-0007 BM_B W.DEMW.DUKE.INREG.20151202010101_1.CSV-38794-000009753 ' PLEASE RETURN-THE-TOP PORTION WITH YOUR PAYMENT-- City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2015 Charlotte NC 28201-1326 Last payment received Nov 17 Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.13 Duke Energy Payment(s) Received 7.13cr 1 @0 Rate SULP $3.61 Balance Forward 0.00 Current Street Light Charges —3.61 Current Street Light Charges 3.61 Other Credits/Charges 3.52 Current Amount Due _$77—A 3 Dec 28,2015 $7.13 �� ^=- ENERGY. www.duke-energy.com � ow-oW.uswW.ouxs./wnEu20151202010101-, Printed vnrecyclable paper. El � - DUKE RO' N RGY® www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.2015120201 01 01_1.CSV-38790-000009753 ■ DUKE ENERGY 1 .. ..... Page 2of2 #ti City Of Carmel 5340-3669-01-2 Street Department ................................................................... ..............................:................................. ::.aii a ai f ui it iit`:��iiair_:::.s<':>< '»>< <>`< =«............................ = .......................:........................................ Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 1,11 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 3 Burn Hours- 333.33 62 kWh @ $0.01028500 0.64 Oct 29- Dec 01 Rider 61 -Coal Gasification Adj 33 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00099500 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00008400 0.01 --- ---- - - - -- - -Rider-66=A=Energy Eff Ad 62 kWh (g $0-.0002160U- 0.02-_ Rider 67-Cinergy Merger Credit 62 kWh.@ $0.00098200cr . 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh P $0.00046400 0.03 Rider 70- Reliability Adjustment 62 kWh @ $0.00018000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh $0.00122100 0.08 $3.61 3.61 ............................ F >::>air;fta fi ...At >:>:.sl d€ ? ` < ............................................................< ` ..:..:........................................................ Other Credits/Charges Lighting Maint Charge $3.52 $3.52 t.. frr. ....... 3.52 ...................................... kWh Electric Usage 10 8 6 4 2 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 DEC JAN FEB MAR AP MA JUN JU AU SEP OC NOV DEC Electric 62 6 6 62 6 6 6 6 6 6 6 6 62 ef%% ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151202010101_1.CSV-38791-000009753 Printed on recyclable paper. DUKE ENERGY DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.2015120201 01 01_1.CSV-38792-000009753 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 010' -0 >> » >>> » »<`<< <>«<> rt >ura > »>>» >» ><> >« <Ail I> r # ` City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 :::::...:: ::.::::::::.:::::.::::::::::::::::::::::::::::::::::::::.:::.: : .: :: ::::::::::::::::::::.::::._::._:::::::::::::::::::::::::::::::. PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 05,2016 " ::::»::::>: 1Ie::::::>::»::»::>::»»<:<:::»::>::>::>::: 1"er:_::>:. Elec 106905070 Nov 02 Dec 02 30 13987 14708 1 721 0.00 ........................... Usage- 721 kWh Amt Due- Previous Bill $80.37 Duke Energy- Rate CSNO $90.71 Payment(s) Received 80.37cr Current Electric Charges 90.71 Balance Forward 0.00 Current Electric Charges 90.71 Current Amount Due 90.71 Average Cost: $0.1258 per kWh Dec 28,2015 $90.71 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151203010101_1ZSV-38287-000007828 Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151203010101_1.CSV-38288-0OD007828 ■ ITH-YOIIR-PHYMENT- Page 1 of 1Lr AddtS >.:>:<: ;;; ;:.;: k;tf#.. 1kc GSI . .;:.;:.;:.;100t! Ii# <:::> City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln �Carmel IN 46032 :...:at;etlts PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2015 Charlotte NC 28201-1326, Last payment received Nov 17 Next meter reading Dec 30,2015 >::::<:: >> '<> « >'':>;::>::>:>;: :«:>::::>> >«< .............................................................Actuat...... ;:::.;:.;;:.;:.;:.;;:.;::....;..;.:::.::::: :.:...:.: t�m.......'I' ;::<::::><:» >::::>:::>::» Elec 108224923 Oct 29 Dec 01 33 3928 4895 1 967 0.00 Usage- 967 kWh Amt Due- Previous Bill $99.84 Duke Energy- Rate CSNO $ 117.48 Payment(s) Received 99.84cr Current Electric Charges $117.48 Balance Forward 0.00 Current Electric Charges 117.48 Current Amount Due $117.48 `< >s[Aff� l 11. � `� Average Cost: $0.1215 per kWh Dec 28,2015 $117.48 $121.00 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151203010101 1.CSV-38265-000007838 Printed on recyclable paper. �I DUKE ENERGY. www.duke-ener .com 30827-P-0007 BM_BW.DEM DUKE.INREG.20151203010101 1.CSV-38266-000007838 ■ �--M_—�-- P-PLEASE-REWIFINTHE-TOP PORTION age 1 of 1 .... ...... ......... ........... ........ .. ... ........ City Of Carmel Duke Energy 1-800-521-2232 9100'3816-01'3 699 Pr*MedLn Carmel IN 46032 R]Box 1328 Payments after Dec 03 not included BiU prepared on Dec oo.uo1s Charlotte NC282U1 1328 Last payment received Nov 17 Next meter reading Dec nn.uo1s saw Beu 108224822 Oct 29 Dec 01 33 4720 5833 1 1`113 0.00 Usage- 11,1113 kWh Amt Due- Previous Bill $111.71 Duke Energy- Rate CSNO $ 132.10 Payment(s) Received 111.71 cr Current Electric Charges $-T-32.1 0 Balance Forward 0.00 Current Electric Charges 132.10 Current Amount Due $T3—2.10 AveraBeCoat: $0'1187 parkWh Dec 28,2015 $132.10 $ 136.06 �� ="~� ENERGY °ww.dum,'vnomy.ovm BM-BW osMwuoxs./wxso.u,1o1cmv1vm1_1.00veuonmomnv,v Printed onrecyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151203010101_1.CSV-38268-000007838 ■ yr ------7170v5E-RETURN THE'TOP PORTION-ikIT!'I YOUR-PAYMENT Page 1 Of 1 fsrrr a. .1#de� s :::«<:::>::>::;.;:.;;;<;;:.;:.;:.::.;::: far p w batt City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell s.Ts PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2015 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Dec 28,2015 ............... ........ ileter:.Readtn ........:.. :.. Elec 071377135 Oct 27 Nov 25 29 13438 13567 1 129 0.00 Usage- 129 kWh Amt Due- Previous Bill $23.48 Duke Energy- Rate CSNO $24.68 Payment(s) Received 23.48cr Current Electric Charges 24.68 Balance Forward 0.00 Current Electric Charges 24.68 Current Amount Due 24.68 ...................................... ................. Average Cost: $0.1913 per kWh Dec 23,2015 $24.68 t� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151201010101_1.CSV-13393-000020252 Printed on recyclable paper. I \� ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.II4REG.20151201010101_1.CSV-13394-000020252 PLEASE RETURN THE TOP P0RTI51TW17H YOUR-PAYMFNT Page 1 of 1 4M'ttigtll'8,,•, t.,;; A C�dufOl ..... City Of Carmel Duke Energy 1-800-521-2232 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 :::::A�� :::..:::::._::::::. PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2015 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Dec 30,2015 ...........................fSltet.... ' ::::::: :::: :: :::::::.:::>::>:::<:»>:;>:=:«:;:<:>::::»::::» Elec 108228207 Nov 02 Nov 30 28 970 2691 1 1,721 0.00 Usage- 1,721 kWh Amt Due- Previous Bill $86.24 Duke Energy- Rate CSNO $191.43 Payment(s) Received 86.24cr Current Electric Charges $191.43 Balance Forward 0.00 Current Electric Charges 191.43 Current Amount Due $191.43 tata'> rle« I<>'i3c> ...... < b € Average Cost: $0.1112 per kWh Dec 23,2015 $191.43 $197.17 tDUKE n ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151201010101_1.CSV-13395-000020252 Printed on recyclable paper. ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151201010101_1.CSV-1 3396-000020252 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 �m a J�ddr ............;:.;;;:.:::.::.::.::.::.:::.::.::.;: art u l'i a l;:<:;.....;;;::.::.;:.::;.::.:;.::.;;:;. ► c>c urn! rrt#fir:::;:: City Of Carmel Duke Energy 1-800-521-2232 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2015 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Dec 29,2015 .:s>::.....evtn sr:::: ream€::>::: M 1 :...;:.:.;;:.;::.13sa Elec 108228208 Oct 27 Nov 25 29 1941 3107 1 1,166 0.00 :::: •:: Usage- 1,166 kWh Amt Due- Previous Bill $ 127.01 Duke Energy- Rate CSNO $137.26 Payment(s) Received 127.01 cr Current Electric Charges $137.26 Balance Forward 0.00 Current Electric Charges 137.26 Current Amount Due $137.26 Af t > '>> Average Cost: $0.1177 per kWh Dec 22,2015 $137.26 $ 141.38 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2o151130010101_1.CSV 41099-000007662 Printed on recyclable paper. DUKE ENERGY® www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151130010101_1.CSV-41100-000007662 . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .��aur�;�is#rrr��.3`::>::> City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 . yrtants T :.;:.:::::: Accatt I>etornratt�t><al PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2015 Charlotte NC 28201-13626 Last payment received Nov 17 Next meter reading Dec 29,2015 ......:...... ............:..:::�1>�rr�ber:::.::;:.1=rc:tm:....:>::��:::>::>:«:>::>Ije.:s::::>:�re�snus�:::::pr..ese»t:::>::::»::�tctltr:<::.:.::::.: Elec 108220719 Oct 27 Nov 25 29 683 688 1 5 0.00 Usage- 5 kWh Amt Due- Previous Bill $10.00 Duke Energy- Rate CSNO $10.00 Payment(s) Received 10.00cr Current Electric Charges 10.00 Balance Forward 0.00 Current Electric Charges 10.00 Current Amount Due 10.00 Average Cost: $2.0000 per kWh Dec 22,2015 $10.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151130010101_l.CSV-41101-000007662 Printed on recyclable paper. Ili i %PDUKE "N EGY® www.duke-energy.com 30827-P-0007 BM BW.DEMW.DUKE.INREG.20151130010101 1.CSV-41102-000007662 ■ --PLEASE _REi URN TFiETOP'PORTION WITH YOUR PAYMENT Page 1 Of 1 ......:.... ::::: :::::::.:.:. or . vires: I.:.:.;:.:;.::.::.;:;::.::::::::::::::..:. rr nt� t +lurt e City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2015 Charlotte NC 28201-1326 Last payment received Nov 17 Next meter reading Dec 29,2015 < ..........:<>: e ...... ......... Elec 106931911 Oct 27 Nov 25 29 9560 11174 1 1,614 0.00 Usage- 1,614 kWh Amt Due- Previous Bill $ 166.47 Duke Energy- Rate CSNO $ 181.01 Payment(s) Received 166.47cr Current Electric Charges $181.01 Balance Forward 0.00 Current Electric Charges 181.01 Current Amount Due $181.01 1c � `€ 31 AverageCost: $0.1121 per kWh Dec 22,2015 $181.01 $ 186.44 \� DUKE - N RGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151130010101_1.CSV-40987-000007707 Printed on recyclable paper. DUKE ENERGY® www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151130010101_1.CSV-40988-000007707 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 uric ....... ::.......... ..................................................... ......:::. ....................... City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 lT .... :: : : PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2015 Charlotte INC 28201-1326 Last payment received Nov 17 Next meter reading Dec 29,2015 iat .... ia ::.:: .::............ ::::::::::..::: :::::::::..:..:.:.:::..::::.::. ...:::::::::: :::::::::.:.:.:::...::::..:::::::.:.:.::..:..::.:::..::::.: 3 tal:::. :..::. :::::. : .::::::,;>;:.: .....:,..:::. .:........:.:...:: :.:..:::::::. .,. -:::>::>::>:.....:: .::.;............:.....::..... .:. r..::::::Nt#n# er:::;::;: nm:>.<::«<::.:n::»::>:<:::>>,:>1�;� :s:.>::f rev c� s;:.:l r..�set�i:::>::::>::> u. .::::..:::::::. ..........:»»<::::>::: >::>::>:<:>::: :::::::::::::::::::::::::::::::::::.:::::::::::.::.:::::::::::::::::: Yt :.ltf13 :::. [:::::::::. Elec 106961329 Oct 27 Nov 25 29 7800 9054 1 1,254 0.00 rnm�rctall...... .. ............... Usage- 1,254 kWh Amt Due- Previous Bill $ 134.17 Duke Energy- Rate CSNO $ 145.87 Payment(s) Received 134.17cr Current Electric Charges $145.87 Balance Forward 0.00 Current Electric Charges 145.87 Current Amount Due $145.87 .... < <» > pkat ...... Ctie< >C3t Average Cost: $0.1163 per kWh Dec 22,2015 $145.87 $ 150.25 ENERGY. www.duke-energy.com BM_BW.DEMW.DLIKE.INREG.20151130010101_1.CSV-40989-000007707 Printed on recyclable paper. I IIS I ��DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151130010101_1.CSV40990-000007707 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 mf xv�c.. .ddr� :.............. ::;::::..:::.::: r l glair City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 :...........:: >:;:; ;:::::: :.;;:.>::/ caun#In arnra#ate.::: PO Box 1326 W 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 r eaidgt .Dernselr»: Elec 035185747 Oct 23 Nov 23 31 64062 65178 1 1,116 0.00 Usage- 1,116 kWh Amt Due- Previous Bill $79.24 Duke Energy- Rate SMHL $93.52 Payment(s) Received 79.24cr Current Electric Charges 93.52 Balance Forward 0.00 Current Electric Charges 93.52 Current Amount Due 93.52 .di a?::"::<:<: Average Cost: $0.0838 per kWh Dec 16,2015 $93.52 �� ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151124010101_1.CSV-21505-000021457 Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151124010101 1.CSV-21506-000021457 ■ LE-VRETURNiHE TOP•PORTION WITH YOUR PAYNEW — —- Page 1 of 2 4ti+ .. ;...;..: .. Utr :�>::`t•: `<> : ;<::; : >? ' `< `:` <> ' . : de fi ; : GI : ;;; City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 103Rd St&Pennsylvania ` asX.<»> ><> >> `»»>< >»>>><'Acvuut>lig#vaia < < « < > >> > >` PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 04,2016 tiyr' feadi4n >!eu iau <'Preset <:.......... ::::.Y.::::::: :::.:..:.::::::..::::::::::::::::::::::::::::::.:::t :.:::::..:.:::::::.:::.::...::: Elec 106950876 Oct 30 Dec 02 33 37445 37957 1 512 0.00 IX Usage- 512 kWh Amt Due- Previous Bill $28.47 Duke Energy- Rate SMLC $32.52 Payment(s) Received 28.47cr Current Electric Charges 32.52 Balance Forward 0.00 Current Electric Charges 32.52 Current Amount Due 32.52 .......................................... .......................................... .......................................... .......................................... .................................... .............................. Average Cost: $0.0635 per kWh Dec 28,2015 $32.52 +4,DUKE ,%2ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-15311-000014575 Printed on recyclable paper. fa DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM-BW DEMW.DUKE.INREG.20151204010101_1.CSV-15312-000014575 ■ DUKE ENERGY Pa e 2 of 2 Adrs :.:. :::;:.;;::::.;:.;:.;:: �1� 4�►1tt1t11<1i#�t�# .................................... City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept >::::»:<:»::»::::»>:«:»::>::>:::<:::>::::>::::::: urrIlf.Char :::::R:::::::::::::::::.::.::.:::::::::::.::::.::::::.::.5.:::.::::::.:::._::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry ,.v Multipliers 1 Connection Charge $9.40 kWh Usage 512 Energy Charge 512 kWh @ $0.03243600 16.61 3 Oct 30- Dec 02 Rider 60- Fuel Adjustment 33 Days 512 kWh @ $0.01028500 5.27 Rider 61 -Coal Gasification Adj 512 kWh @ $0.00023400 0.12 Rider 62- Pollution Cntl Adj 512 kWh @ $0.00099500 0.51 Rider 63- Emission Allowance -- -- - 512 -kWh--@---$-0:00008400--- - 0,04 -- - Rider 66-A- Energy Eff Adj 512 kWh @ $0.00021600 0.11 Rider 67-Cinergy Merger Credit 512 kWh @ $0.00098200cr 0.50cr Rider 68-Midwest Ind Sys Oper Adj 512 kWh @ $0.00046400 0.24 Rider 70- Reliability Adjustment 512 kWh Co) $0.00018000 0.09 Rider 71 -Clean Coal Adjustment 512 kWh 0 $0.00122100 0.63 $32.52 32.52 kWh Electric Usage 1,000- 800- 600- 400 ,000900900400 200- 0— Calculations 000Calculations based on most recent 12 month history Total Usage 4,089 Average Usage 341 DEC JAN FEB MAR APR MAY JUN JU AUGSEP OCTNOV DEC Electric 45 415 39 431 381 332 20 11 165 355 363 42 512 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-1 5313-000014575 *Printed on recyclable paper. DUKE ENERGY ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151204010101 1.CSV-15314-000014575 ■ PLEASE RETURN THE TOP,PORTION WITH YOUR PAYMENT Page 1oV1 City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN4603 POBox 182O Payments after Dec u4not included Bill prepared onDec o4.uo10 Charlotte NC 28201-1326 Last payment received Nov uo Next meter reading Jan o4.on1s Beo 093782704 Oct 31 Dec 02 32 58858 00055 1 1.197 0.00 Usage- 1,197 kWh Amt Due- Previous Bill $96.78 Duke Energy- Rate SMLC $63.43 Payment(s) Received 96.78ci Current Electric Charges —63.43 Balance Forward 0.00 Current Electric Charges 63.43 Current Amount Due V6-3.43 | -------------- --- --- _- ---- '— -�-- -___'____-_ ___ � Average Cost: $D.053p per kWh Dec 28,2015 $63.43 es ��^=- �� ENERGY. Mv^ eummnonm.oum u � usmooxc/wncu�m�o�emm,v�v� �om�,»��o�mw mum Printed on recyclable DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-15416-000014524 . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 9610'3702'01'9 Street Department 1981StAve SVV Carmel |N4GO32 POBox 1320 Payments after Dee u4not included Bill prepared vnDec n4.2o1s Charlotte NC 28201-1326 Last payment received Nov eu Next meter reading Jan o4.un1a Beu 106015619 Oct 31 Dec 02 32 59830 00367 1 537 0.00 Usage- 537 kWh Amt Due- Previous Bill $34.97 Duke Energy- Rate SMLC $33.64 Payment(s) Received 34.97cF Current Electric Charges 3—3.6 4 Balance Forward 0.00 Current Electric Charges 33.64 Current Amount Due V3—3.6 4 to i6am Average Cost: $U.0628 per kWh Dec 28,2015 $33.64 �Q�� =="= ENERGY www.duke-energy.com ow_aW.oeMmDUKE./wnso.2m1n,2o^o`o,o1-1.00V-1s*1/-0mownzo Printed onrecyclable paper. DUKE ERGY® www.duke-energy.com 30827-P-0007 BM BW.DEMW.DUKE.INREG.20151204010101_1.CSV-15418-000014523 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF'$ P. O. Box 1326 Charlotte, NC 28201-1326 $1,282.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-480.00 $1,153.33 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $129.59 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 ursda ec mb r 5 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)) 12/07/15 $1,153.33 12/08/15 $129.59 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 of Im City OfCarmel Duke Energy 1'800'621'2232 6780-3839-01-0 Dir 111ThStE College Ave POBox 132O Payments after Doonunot included Bill preparedunDec ou.uo1s Charlotte INC 28201'1326 Last payment received Nov oo Next meter reading Dec oo.un1a AMU Beo 108013030 Nov 03 Nov 27 24 36 100 1 64 0.00 Usage- 64 kWh Amt Due- Previous Bill $10.10 Duke Energy- Rate CSNO $15.35 Payment(s) Received 10.10cr Current Electric Charges 1—5.35 Balance Forward 0.00 I Current Electric Charges 15.35 ?-7-00— 42 S cic»9q Current Amount Due V1-6-35 1 IMPORTANT: Please check the due date onyour bV|because itmay have changed. VVehave modified --'-oupmetarneuding�outouin'un'afforFtnimpmvor*#iuiencienmnd-nanage-co - CIA CIA Average Cost: $8.2388 per kWh tn ��0�� =^^� ENERGY www.duke-energy.com uw-aW.osMmooxc./wnea.20151202010101-,.o»V-9645-000022298 Printed onmcyo/umopaper. V DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM-BW.DEMW.DUKE.INREG.20151202010101_1.CSV-9646-000022298 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 Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 12/2/2015 0 111th and College Light $ 15.35 Total $ 15.35 1 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 1 VOUCHER NO WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF$ Charlotte NC 28201-1326 $ 15.35 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4239099 $ 15.35 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 12/14/2015 Signature City Engineer 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: tt FiB =: '21ff:::::>:<:::< :<::<:::=<:z;::>:<:::>:::::i:��G�..... .f..... iq#i01. : 1F I+es t......:.. .t .:.................................................................. ......:::::.:..::.:::..:::.::::::::::.:::::::::::::..::::::::::._._.:_::::::::::::::::::: . City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW 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 23 Qty 2 Usage-521 kWh Amt Due- Previous Bill $39.27 Duke Energy Payment(s) Received 39.27cr 2 @ Rate SUOL $39.27 Balance Forward 0.00 Current OL Charges 39.27 Current OL Charges 39.27 Current Amount Due V39.27 Submitted To DEC 14 2015 Clerk 1-reasure ° ------------------------- <:>au €' : ...................... Dec 28,2015 $39.27 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151202010101_1.CSV-9643-000022299 Printed on recyclable paper. i II, DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151202010101_1.CSV-9644-000022299 ■ _-_-- _--__-_ __--_---____-____-___-_--------- -- '-- -- '----- PLEASE RETURN THE TOP PORTION WITH nzonpxvmENT- -- - ---''- Pagm1 of City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Ann:Steve EnAe|hin0 151st St SW Miso Cab#2 � Carmel |N40032 � � POBox 1320 Payments after Dec 04 not included Bill prepared onDec n4.2n10 Charlotte NC 28201'1326 Last payment received Nov 23 Next meter reading Jan o4.201V Beo 108013450 Oct 31 Dec 02 32 83988 05320 1 1.332 3.43 Usage- 1,332 kWh 0.00 kVar Amt Due- Previous Bill $ 128.89 Duke Energy- Rate ILSNO $ 150.68 Payment(s) Received 128.89cr Current Electric Charges $-150.68 Balance Forward 0.00 Current Electric Charges 150.68 Current Amount Due $-T-50.68 Submitted To DEC 14 2015 Clerk Treasurerj � Average Cost: $0.1131 per kWh Dec 28,2015 $150.68 tn �� =="= BM-BW ocM«DUKE./wnsa.eo1o12wv,v1v,-,.00V-,aayu-0ovo,oum ��Printed onrecyclable paper. ENERGY. www.duke-energy.com 30827-P-0007 BM_BW DEMW.DUKE.INREG.20151204010101_1.CSV-13394-000015376 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::;::>::'L#rr� City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Jessica Jackman Carmel IN 46032 :Ma <Pai ailits: ><:::>::><:::>:::»::>::>::::::::::::>:........:...............:::::>:.....:.....:....::Ai.....P ..nl?arma�#o ............................................ . PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 04,2016 Elec 106950921 Oct 31 Dec 02 32 49352 50010 1 658 0.00 '' '> Usage- 658 kWh Amt Due- Previous Bill $94.30 Duke Energy- Rate CSNO $83.86 Payment(s) Received 94.30cr Current Electric Charges 83.86 Balance Forward 0.00 Current Electric Charges 83.86 Current Amount Due 83.86 Submitted To DEC 14 2015 Clerk Treasurer ::>> >: '& t..utt .lie. . . Average Cost: $0.1274 per kWh Dec 28,2015 $83.86 4DUKE6N N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREb.20151204010101_1.CSV-13683-000015234 ( Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.201512040101011.CSV-1 3684-000015234 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1!..It#i...l # i A;::dt'.�:s.....................:..... dor I gU>EKa aii.... ...... u ! I City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1 St Ave NE Carmel IN 46032 .......:................ ........:.:;.;:.;a cs�unt l c�rtira3io> .........::.:::.::.:::.::.::.::.::.......::.::.::.::........... v...... :..... ........ v.: .v...• ::n.' ':.:':. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2015 Charlotte INC 28201-1326 Last payment received Nov 23 Next meter reading Jan 04,2016 AR > .:> : .0 : :::: ..< r: : . ... ::::. : .t .. Elec 032588289 Oct 31 Dec 02 32 53022 53123 1 101 0.00 t . frt ...dommOr. i it ftai' ;` :.....:<:::::::>::>:««<::<;:>;:>:::>::>:>:>>' Usage- 101 kWh Amt Due- Previous Bill $22.30 Duke Energy- Rate CSNO $21.35 Payment(s) Received 22.30cr Current Electric Charges 21.35 Balance Forward 0.00 Current Electric Charges 21.35 Current Amount Due 21.35 DLC 14 2015 a e. )urer .......................................... .......................................... .......................................... ............ ................ Average Cost: $0.2114 per kWh Dec 28,2015 $21.35 c�DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-13685-000015233 Printed on recyclable paper. I■i i DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-13686-000015233 . PLEASE HErURNTHE TOP-PORTION WITH YGLIRPAYME911 Page 1 of 1 tasiiie ................................... ..................................................................................................................................... .. .............. -. --", ,"' MAI[ Na ................... .... ...... . ............................................... ...................... .. ................. ........ ...... ...... ..... ..................... ................................................... ................ . : ........................................................... ....................... City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 151St Ave NF Carmel IN 46032 ............................... .................................................................... .......... ....... . . . ............... ..........M.- .......................................... ......... ..........M��:eco.u.n. -PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 04,2016 .. ..................... . ........... . EleG 023414695 Oct 31 Dec 02 32 64676 66648 1 1,972 0.00 .......... .. ..... ..... ..... . . .......... . ........... ........... PROBE= .... . ... .... . — Usage- 1,972 kWh Amt Due- Previous Bill $231.77 Duke Energy- Rate CSNO $215.96 Payment(s) Received 231.77cr Current Electric Charges $215.96 Balance Forward 0.00 Current Electric Charges 215.96 Current Amount Due $'-21-5.9 6 FSubmitted To DEC 14 2015 Clerk Treasurer ................................... ...... .......................................... ..................... D................... Average Cost: $0.1095 per kWh Dec 28,2015 $215.96 DUKE ENERGY. www.duke-energy.com BM-8W.DEMW.DUKE.INR.EG.2015120401 01 01_1.CSV-13667-000015232 Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-13688-000015232 ■ --'- -�' PLEASE wnx Page 1 of 1 City Of Carmel Duke En1'800'521'2232 6430'3709'01'9 Attn:SteveEnge|king 29 Main St MiscCab#1 Carmel|N40O32 POBox 132O Paymomuafie,Dec nonot included Bill prepared onDec oo.uo1s Charlotte NC 28201-1326 Last payment received Nov eo Next meter reading Jan o*.uo/6 Beo 108013451 Oct 30 Dec 02 33 789 788 1 O 0.00 Al M Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges -15.00 Balance Forward 0.00 Current Amount Due $--15-00 Submitted To DEC 14 2015 Clerk Treassurer DUKE �� `~ �" "�"~~�". wwwuM_a�osM�oox��nsazvmz�vm � ul.onv�� n xmo 1mm1 ' !� ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151203010101_1.CSV-13228-000018551 ■ PLEASE3RETURNTHE=TOP PORTION WITH-YOUR PAYtdGdT- Page 1 Of 1 : ##11:: C1► t «::::::::`:<::«::::::<:':::::«:::::::<:::<<::::«::::«:>:::<:>::::: Rt::1i# :=:<:>:'s::>:::=: A£G?c41iI� iiFlit`:<>: :•: :::::::::::•::•::::::::•::::._::::• ::.:.::.::::: :. : .:::::.......:.. City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 ... i Pa►nlio»tts ';.;.;;:.;:--;:.;: :::.;:.;:;.::.;::.;;:.:.. Acev nt In #cn:.:.;:.;;;.....:.;............: ....................... PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 04,2016 >'>>=> > > >o f er ................... .:.......:.::::. :..::.::::::..::. .....:..::::<:....:..........:.:::. ..:.:..:.:...:::::::. .... .:.:..:::::::.::.:.:..:.:::::::::::::::::::. . Vr�: :1�{�1�::::>::::::>::>::>:::lfse Elec 093557992 Oct 31 Dec 02 32 ' 11 11 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To DEC 14 2015 Clerk Treasurer ................................:......... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Dec 28,2015 $9.40 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-13391-000015376 Printed on recyclable paper. 1� Z�DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-13392-000015376 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............................. City Of Carmel Duke Energy 1-800-521-2232 6880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ................... ... ................. ...... ........... ... ............................... a :�i ....... ...................................... ----------------- ---- PO Box 1326 Payments after Dee 04 not included Bill prepared on Dee 04,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 04,2016 . .............................. . .. ....... .................................... ... ........................... ...... ............. Fj H..... ....... ........................ .................. .. ..... urn .......... ........ .......... .................................................. ........................................ ...... . .......... NOW. Elec 108118572 Oct 31 Dec 02 32 1338 1353 1 15 0.12 ............................... ... ...... ..................... ....................... Usage- 15 kWh 0.00 kVar Amt Due- Previous Bill $17.15 Duke Energy- Rate LSNO $17.07 Payment(s) Received 16.66c Current Electric Charges 1—7.0 7 Balance Forward id;&- q:17!.0�7 ) Current Electric Charges 1 :! Current Amount Due 17.56 Submitted To DEC 14 2015 Clerk Treasurer ............... ................................ ................................. ................................. ................................. ....................... Average Cost: $1.1380 per kWh Dec 28,2015 DUKE, ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2015120401 01 01_1.CSV-1 3679-000015236 Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-13680-000015236 ■ i VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $552.59 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 12.28.15 43-480.00 $39.27 1 hereby certify that the attached invoice(s), or 1205 101 12.28.15 43-480.00 $150.68 bill(s) is (are)true and correct and that the 1205 101 i 12.28.15 43-480.00 $83.86 materials or services itemized thereon for 1205 101 which charge is made were ordered and 12.28.15 43-480.00 $21.35 1205 101 received except 12.28.15 43-480.00 $215.96 1205 101 12.28.15 43-480.00 $15.00 1205 101 12.28.15 43-480.00 $9.40 1205 101 Monday, December 14, 2015 12.28.15 43-480.00 $17.07 1205 101 n Cost distribution ledger classification if claim paid motor vehicle highway fund II Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) 12/28/15 12.28.15 0700-3295-03-0 $39.27 1205 101 12/28/15 12.28.15 7430-3709-01-4 $150.68 1205 101 12/28/15 12.28.15 2980-3294-02-8 $83.86 1205 101 12/28/15 12.28.15 6490-3294-02-5 $21.35 1205 101 12/28/15 12.28.15 5490-3294-02-0 $215.96 1205 101 12/28/15 12.28.15 6430-3709-01-9 $15.00 1205 101 12/28/15 12.28.15 0530-3709-01-2 $9.40 1205 101 12/28/15 12.28.15 5880-3790-01-7 $17.07 1205 101 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1.800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 , PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 08,2016 u - Elec 106041984 Nov 04 Dec 07 33 46531 46554 1 23 0.00 , nLt1 Usage- 23 kWh Amt Due-Previous Bill $10.71 Duke Energy-Rate CSNO $12.12 Payment(s) Received 10.71c Current Electric Charges $ Balance Forward —TO Current Electric Charges 12.12 Current Amount Due 5TM =� - Average DEC Cost: $0.5270 per kWh Dec 30,2015 $12.12 ('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 8 2 of 2 411 01 IWO 1910; a Carmel Clay Parks&Recreation 6310 131St Stt 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 23 Energy Charge 23 kWh @ $0.08240900 1.90 Nov 04-Dec 07 Rider 60-Fuel Adjustment 33 Days 23 kWh @ $0.01028500 0.24 Rider 61 -Coal Gasification Adj 23 kWh @ $0.01348900 0.31 Rider 62-Pollution Cntl Adj 23 kWh 0 $0.00423800 0.10 Rider 63-Emission Allowance 23 kWh @ $0.00008400 0.00 Rider 66-A-Energy Eff Adj 23 kWh @ $0.00021600 0.00 Rider 66-DSM Ongoing 23 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit _ 23 kWh @ $0.00060300cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 23 kWh @ $0.00229400 0.05 Rider 70-Reliability Adjustment 23 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 23 kWh @ $0.00531600 0.12 $12.12 ,.MON `t +�.x.,_.. $12.12 kWh Electric Usage 4,500- 3,600 2,700 1,800 900 0 M M Calculations based on most recent 12 month history Total Usage 18,791 Average Usage 1,566 DEC JAN FEB MA AP IVUs JUN JUL AU SEP OC NOV DEC Electric 20 1 17 2 2,1 3,987 3,909 4,05 4,17 11 23 ('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, numbeir•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 iw. (or note attached invoice(s) or bill(s)) Amount 12/8/15 5710-3301-01-9 Inlow Park-6310 131st St E 5-Nov A 12.12 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 1.6-Nov 7280-3771-01-5 Pedestrian bridge- 500 146th St W 16-Nov 8740-3794-02-1 Wilfong Pavilion Founders Park 2-Dec 1550-3287-02-9 Central Park- Dog Park- 1507116th St E 24-Nov TOTAL $ 12.12 , 20 Clerk-Treasurer I Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 12.12 is ON ACCOUNT OF APPROPRIATION FOR i 101 General Fund I I 1. Po#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 12.12 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 $ - mahterials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 1125 8740-3794-02-1 4348000 $ - { 1125 1550-3287-02-9 4348000 $ - December 9, 2015 i Signature $ 12.12 Accounts Payable Coordinator Cost distribution ledger classification if Title t1� claim paid motor vehicle highway fund I I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .......0..0...m... Wm. .............%:::::::::::::::::::::...... City Of Carmel Duke Energy 1-800-521-2232 1600-3297-03-2 C/O Fire Department 631 Mohawk Ct Carmel IN 46033 PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 05,2016 ............................................. _ Elec 106022081 Oct 31 Dec 03 33 72603 74227 1,624 UX ------ Usage- 1,624 kWh Amt Due- Previous Bill $154.97 Duke Energy- Rate RSNO $162.44 Payment(s) Received 154.97cr Current Electric Charges $162.44 Balance Forward 0.00 Current Electric Charges 162.44 Current Amount Due $162.44 _ »Ie) a # aunt. � Average Cost: $0.1000 per kWh Dec 29,2015 $162.44 � DUKE � ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20151207010101_1.CSV-26429-000008389 Printed on recyclable paper. ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151207010101_1.CSV-26430-000008389 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of City OfCarmel Duke Energy 1'800'521'2232 8680'3824'01'6 Fire Department 4240 126Th St E Carmel|N4GO33 POBox 132O Payments after Dec u7not included Bill prepared onDec o7.uo1n Charlotte WC282U1 1826 Last payment received Nov uo Next meter reading Jan os.on16 � Bnu 100925273 Oct 31 Dec 04 34 580 913 333 � Usage- 333 kWh Amt Due- Previous Bill $28.44 Duke Energy- Rate RSNO $51.26 Cancel Late Pmt Charge 0.64cr Current Electric Charges !�-5-1 .26 Payment(s) Received 27.80cr Balance Forward 0.00 Current Electric Charges 51.26 Average Cost. $0J639 per kWh Dec 29,2015 $51.26 �� =^= ENERGY www.duke-energy.com o��xxos�muoxs�/wnsom,n�zmvm�v��o»v��c �o��^� ��pnnmuonmq �*/uu/eparm � .' DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151207010101_1.CSV-26428-000008390 30827-P-0007 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $213.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1600-3297-03-2 43-480.00 $162.44 1 hereby certify that the attached invoice(s), or 1120 8580-3824-01-6 43-480.00 $51.26 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 nFc 1 4 2015 1.11r NA Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund j I 1 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)) 1600-3297-03-2 44T $162.44 8580-3824-01-6 44 Storage $51.26 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 RETr RN THE --_----__--------_--_—_-_puaosnsrunmTHE TOP PORTION WITH YOUR PAYMENT Page 1 of City CfCarmel Duke Energy 1-800-621'2232 3060'3060-01'4 POBox 1320 Payments after Nov 30 not included Bill prepared onNov on.un1s Charlotte NC 28201-1326 Last payment received Nov 23 Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $ 31.60 Dec 22,2015 $131.60 � � � ~' ENERGY. . oM_mmoowW.oUKE.wnEG.2051130010101l.C»V-16501-00001/71/ Printed onrecyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM-BW.DEMW.DUKE.INREG.20151130010101_1.CSV-16502-000017717 ■ VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 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 DEC 1 4 701-S Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i i rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 3960-3050-01-4 Sirens $131.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................... Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel ............................... ...... .................... .............................................. .... Acc ............................................ ............................. .......................................... .. . . ... ................. . .. .... ..... .......... . ........ ...................................... ................ PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2015 Charlotte INC 28201-1326 Last payment received Nov 23 .............................................................................................. ......... .. ..... ........ ..................... .................. ............................ ..................... ................................ ................................ ........................... .. .... ...... .............................. V...... ..... ........ 16M Qty 28 Usage- 11,176 Amt Due- Previous Bill $ 145.32 Duke Energy- Rate SFS Payment(s) Received 145.32cr Flasher Signal Sry 145.32 Balance Forward 0.00 Current Unmetered Charges $145.32 Current Unmetered Charges 145.32 Current Amount Due $145.32 DEC 7 2015 ..................................... .......................................... .......... ......................................... .......... .......................................... ......... .......................................... .............................. ......................................... ................................................ .......% .................................. ......... ............. ... .......... .. . ......... ............. --------- .......................................... ....... . ..... ................ Dec 22,2015 $145.32 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2015113001 0101—l.CSV-16515-000017710 Printed on recyclable paper. t� ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151130010101_1.CSV-16516-000017710 ■ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Description Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 2-Dec 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Dec 11/30/15 1650-3050-01-7 Monon Trail Crossing-Flashers--NA for-online stater- -'---28-Oct -$ - 145.32 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 2-Dec 5260-3287-01-0 Maintenance- 1427 116th St. E 24-Nov 3890-3290-02-9 River Heritage Park- 11813 River Ave. 2-Dec 4260-3287-01-5 Administration m 1411 116th St E 24-Nov 1660-3622-01-8 Central Park Lagoon Aeration pumps 2-Dec 6010-3608-01-8 MCC- East side 2-Dec 5010-3608-01-2 MCC-West side 2-Dec TOTAL $ 145.32 20_ f Clerk-Treasurer I Voucher No. Warrant No. h 254004 Duke Energy i Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ M" $_ 145.32 ` ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 145.32 i materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ - #`:. 7`':09"I 6010-3608-01-8 4348000 $ - t,,.,,19 ,., 5010-3608-01-2 4348000 $ - December 7,2015 1 r Signature $ 145.32 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I I