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252850 12/17/15 �otQ.ey CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $****'6,035.46• CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 252850 9yiroN CHARLOTTE NC 28201-1326 CHECK DATE: 12/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 51.02 76903672036 601 5023990 45.01 80303658037 601 5023990 177.17 86903672023 601 5023990 61.01 96903672029 651 5023990 38.45 02103050033 651 5023990 26.66 08103292019 651 5023990 42.57 14203299010 651 5023990 24.20 22403050010 651 5023990 111.54 26003291013 651 5023990 4,995.17 41103050020 651 5023990 21.43 42103050027 651 5023990 22.40 51503287033 651 5023990 41.02 72003287018 651 5023990 51.01 76903672036 651 5023990 45.00 80303658037 651 5023990 177.17 86903672023 651 5023990 43.61 91103050028 651 5023990 61.02 96903672029 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 : ..............::::::::::::::::::::::::::::::::.:::::::::::::.:.:::::;:::::::::::::::::: City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 cl ad aynrle tts Tit A cau � zrxxnta ......:,_. 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 06,2016 ..................................... ..................................... :... ::>::>:::.... ...........s. .0........:::..................>.<::<:::> Elec 108056952 Nov 03 Dec 04 31 26499 29675 1 3,176 13.98 Usage- 3,176 kWh 0.20 War Amt Due- Previous Bill $370.85 Duke Energy- Rate LSNO $354.34 Payment(s) Received 370.85cr Current Electric Charges $354.34 Balance Forward 0.00 Current Electric Charges 354.34 Current Amount Due $354.34 Average Cost: $0.1116 per kWh Dec 30,2015 $354.34 ,ef DUKE �ENERGY. 3 09 3 www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-3328 -0000 36 Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2015120801 01 01_1.CSV-33284-000009363 30827-P-0007 � I DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 VTV ONS Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,176 Energy Charge 3 Demand Read- 13.98 300 kWh @ $0.10788900 32.37 Actual kW- 13.98 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.20 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9% 156 kWh @ $0.05818900 9.08 Load Factor-Next 110 Hrs Use Nov 03- Dec 04 520 kWh @ $0.05158800 26.83 31-Days - KVAR Charge ---- - 0.20 Kvar @ $0.24000000 0.05 Rider 60- Fuel Adjustment 3,176 kWh @ $0.61028500 32.67 Rider 61 -Coal Gasification Adj 3,176 kWh 0 $0.01000200 31.77 Rider 62- Pollution Cntl Adj 3,176 kWh 0 $0.00321700 10.22 Rider 63- Emission Allowance 3,176 kWh 0 $0.00008400 0.27 Rider 66-A- Energy Eff Adj 3,176 kWh @ $0.00021600 0.69 Rider 66- DSM Ongoing 3,176 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,176 kWh @ $0.00029500cr 0.94cr Rider 68-Midwest Ind Sys Oper Adj 3,176 kWh 0 $0.00154600 4.91 Rider 70- Reliability Adjustment 3,176 kWh 0 $0.00046400 1.47 Rider 71 -Clean Coal Adjustment 3,176 kWh @ $0.00382600 12.15 $354.34 > 'Toturraast<` etrirar <> 354.34 kWh Electric Usage 4,000- 3,200- -2,400-- ,0003,200-2,400--1,600- 800- 0- Calculations ,6008000Calculations based on most recent 12 month history Total Usage 41,020 Average Usage 3,418 DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV DEC Electric 3,70 3,21 3,251 3,17 3,25 3,37 3,725 3,58 3,71 3,68 3,46 3,3 3,176 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33285-000009363 Printed on recyclable paper. DUKE ENERGY DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.2015120801 01 01_1.CSV-33286-000009363 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 1. ` >` > ........` . : »> > >>. : ........ : : ::> . . .. . . ..< > « . Acvu `lvrt3o»>` 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 06,2016 > <` <' It�et�r� e �n:»; «<'> = ss ���� <�><�_» > :' <'� :liel�r>:.;;;:.IEalu IEile .....IFS;:::»: >a::;:>::>::>:::::>;t�a..s....lexels.:krese> t«<::<.:::>�i( liE.;::.;:.;:;.::.: . >::::: :::>:> .:::::::::::: :: Y.:. ::::....::........:::::::::::::::::::::::..:::::::::::::::::::::.:::::: Elec 108173800 Nov 03 Dec 04 31 21192 22044 1 852 16.45 Usage- 852 kWh 7.10 kVar Amt Due- Previous Bill $58.63 Duke Energy- Rate LSNO $122.03 Payment(s) Received 58.63cr Current Electric Charges $122.03 Balance Forward 0.00 Current Electric Charges 122.03 Current Amount Due $122.03 61 . 01 ay ... <' Vie....;::::;::: Average Cost: $0.1432 per kWh Dec 30,2016 $122.03 DUKE ENERGY. BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33279-000009384 www.duke-energy.com (�Printed on recyclable pa- /�� - b DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33280-000009364 30827-P-0007 DUKE ENERGY Pa e2of2 ............. City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 :.;:.;:;.:_:.;:.;.;;:.......... a..:.. :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:...:.::. ; : : s : ::.:..::.:.:....:.:.:.:.:.:.:.:.::..:.:.:.:.:.:.:.:.:.: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 852 Connection Charge $ 15.00 Demand Read- 16.45 Energy Charge s Actual kW- 16.45 300 kWh @ $0.10788900 32.37 Billed Kvar 7.10 552 kWh @ $0.08688900 47.96 Power Factor- 911.7% 7.10 Charge 7.10 Kvar @ $0.24000000 1.70 Rider 60- Fuel Adjustment Nov 03- Dec 04 852 kWh @ $0.01028500 8.76 31 Days Rider 61 -Coal-Gasification Adj - - - -- 852-kWh @ $0-01000200 --- - --8.52 - Rider -8.52 -Rider 62- Pollution Cntl Adj - 852 kWh @ $0.00321700 2.74 Rider 63- Emission Allowance 852 kWh @ $0.00008400 0.07 Rider 66-A- Energy Eff Adj 852 kWh @ $0.00021600 0.18 Rider 66- DSM Ongoing 852 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 852 kWh @ $0.00029500cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 852 kWh 0 $0.00154600 1.32 Rider 70- Reliability Adjustment 852 kWh @ $0.00046400 0.40 Rider 71 -Clean Coal Adjustment 852 kWh 0 $0.00382600 3.26 $122.03 122.03 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900- 0- 4 ,5003,6002,7001,800 900 MA 141 J J Calculations based on most recent 12 month history Total Usage 16,585 Average Usage 1,382 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOVDEC Electric 1,921 2,717 3,56 4,04 1,36 16 52 92 88 68 54 31 852 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33281-000009364 Printed on recyclable paper. DUKE ENERGY DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33282-000009364 '30827-P-0007 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...... i� - . . .... ............. .. .... .... . . ...... ...'> >> >' >.:<::<:'><::«>:::>:.<:;:::::>:::::<.,:,;:::>.......... ............... ............. ........... ................. —--------- City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 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 06,2016 Elec 106960328 Nov 03 Dec 04 31 24461 25212 1 751 2.90 ........ .... Usage- 751 kWh 2.10 kVar Amt Due- Previous Bill $ 111.22 Duke Energy-Rate LSNO $102.03 Payment(s) Received 11 1.22ci Current Electric Charges $102.03 Balance Forward 0.00 Current Electric Charges 102.03 Current Amount Due $102.03 02 .......................................... .......................................... ..... ......................................... .............. ............... ...................... .................................................................................... :�.%%...%......'.'.'.'.'.'.'.'.'.'.'.'.'.'. ..... ....... ............ .....................:...... ......................... Average Cost: $0.1359 per kWh Dec 30,2015 $162.03 DUKE ENERGY. BM-BWDEMW.DUKE.INREG.20151208010101-l.CSV-33275-000009365 www.duke-energy.com Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.2015120801 01 01_1.CSV-33276-000009365 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :.::.:::< nor tqur AcCutl>s#rr� et City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 ja PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2015 Charlotte INC 28201-1326 Last payment received Nov 23 Next meter reading Jan 06,2016 Elec 108026134 Nov 03 Dec 04 31 14387 14982 1 595 4.24 . ............................ Usage- 595 kWh 1.90 kVr Amt Due- Previous Bill $36.75 Duke Energy- Rate LSNO $90.91 Payment(s) Received 36.75cr Current Electric Charges 90.91 Balance Forward 0.00 Current Electric Charges 90.91 Current Amount Due 90.91 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1528 per kWh Dec 30,2015 $90.91 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33277-000009365 Printed on recyclable paper. �� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33278-000009365 30827-P-0007 Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. �"& Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA i7u� IF Favor Of rlol�P NG Total Amount of Voucher $ Deductions 0303 5 O 3 �S 4 76 0 :2 g3 6s ( oa 9b D367zo o�. (7 36 O I`7 3 y Amount of Warrant $ Month of Yr VOUCHER RECORD Acct.No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members I Filed I BOYCE FORMS.SYSTEMS 1-800-382-8702 325 I DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Dec 30,2015 $354.34 For less detailed billing information on $ $ 3 S V, 3 I your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016642 000009363 �II�'I�'I'I�IIIII���I�III'�I�II"II��IIII�I�II���I��I�III�III�I'I CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NO 28201-1326 3 CARMEL IN 46032-1939 900 00000354341 86903672023 123020154 00000354341 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 Acsutlrmcx ...........:: ::: ::.::: ;..:..:.......................................................................................... PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2015 Charlotte NO 28201-1326 Last payment received Nov 23 Next meter reading Jan 06,2016 :.:;;:Read i�aie...........................Meter.:=.Beata .:::::':.::::.:::::::::::.::::::::::::::::;:AG#fal< :.:.. .ter.:..... .I� :s.... .renlarts::>:Ireset3t:>::>:::<:>Mik(tF:><<:::::>::::>:::ls;� e:>:: :::»»::>::»w<:::::::> Elec 108056952 Nov 03 Dec 04 31 26499 29675 1 3,176 13.98 Usage- 3,176 kWh 0.20 kVar Amt Due- Previous Bill $370.85 Duke Energy- Rate LSNO $354.34 Payment(s) Received 370.85cr Current Electric Charges $-T5—4.3 4 Balance Forward 0.00 Current Electric Charges 354.34 Current Amount Due $—B-4.34 Average Cost. $0.1116 per kWh Dec 30,2015 $354.34 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33283-000009363 @ Printed on recyclable paper. DUKE ENERGY :.........................:.:..:...:::...::...:.........:.::::.....:. .... _ Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ataon.Qf.. :><:::>::>::::>::::;:::::<:>::::>::>::>::::>::::>::::>::::»::::>::::>::::>::::;::;:<:;.;::><;:::..... - Iutrant.Gar. .............................. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry r ti`s Multipliers- 1 Connection Charge $,15.00 kWh Usage- 3,176 Energy Charge 3 Demand Read- 13.98 300 kWh @ $0.10788900 32.37 Actual kW- 13.98 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.20 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9/ 156 kWh @ $0.05818900 9.08 Load Factor-Next 110 Hrs Use Nov 03- Dec 04 520 kWh Qa $0.05158800 26.83 31 Days KVAR Charge - 0.20- Kvar Ca $0.24000000 0.05 Rider 60--Fuel Adjustment 3,176 kWh 0 $0.01028500 32.67 Rider 61 -Coal Gasification Adj 3,176 kWh 9 $0.01000200 31.77 Rider 62- Pollution Cntl Adj 3,176 kWh C@ $0.00321700 10.22 Rider 63- Emission Allowance 3,176 kWh C@ $0.00008400 0.27 Rider 66-A- Energy Eff Adj 3,176 kWh Ccb $0.00021600 0.69 Rider 66- DSM Ongoing 3,176 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,176 kWh @ $0.00029500cr 0.94cr Rider 68-Midwest Ind Sys Oper Adj 3,176 kWh, C(b $0.00154600 4.91 Rider 70- Reliability Adjustment 3,176 kWh 9 $0.00046400 1.47 Rider 71 -Clean Coal Adjustment 3,176 kWh @ $0.00382600 12.15 $354.34 354.34 kWh Electric Usage 41000- 200- 2,400- 1,600- Boo- 0- Calculations ,4001,600Boo0Calculations based on most recent 12 month history Total Usage 41,020 Average Usage 3,418 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC Electric 3,703 3,215 3,251 3,172 3,25 3,37 3,72 3,58 3,71 3,66 3,48 3,38 3,176 F' DUKE ER - � ENERGY. www.duke energy.com BM_B W.DEM W.DU KE.INREG.20151208010101_1.CSV-33285-000009363 tom,`Printed on recvclable ower. DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Dec 30,2015 $122.03 For less detailed billing information on $ $ 1 22.0 3 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016640 000009364 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 a CARMEL IN 46032-1938 900 00000122033 96903672029 123020154 00000122033 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ::::::: ::::: ; ..;.;- . . :!Ac ........: : : :.: : :: : :; f ; c luitt ltl 3�er... City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 at a�etxts Account Ifz�rma3ron :................:,:...:: 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 06,2016 Elec 108173800 Nov 03 Dec 04 31 21192 22044 1 852 16.45 ::.::.::.::.:.::.::.::::::.::...:;::::.::..:::::::::::::::::::::::::::::::.:..::::::::::::.:::.:::::::::::::::::.:: t Usage- 852 kWh 7.10 kVar Amt Due- Previous Bill $58.63 Duke Energy- Rate LSNO $ 122.03 Payment(s) Received 58.63cr Current Electric Charges $122.03 Balance Forward 0.00 Current Electric Charges 122.03 Current Amount Due $122.03 0� P i. Average Cost: $0.1432 per kWh Dec 30,2015 $122.03 DUKE ERGY® www' .com BM_BW DEMW.DUKE.INREG.20151208010101_1.CSV-33279-000009364 Printed on recyclable paper. DUKE ENERGY Pa e2of2 Iia#�i................................................................................&�ua '>�t�Clt':�s�:: <::::::::::>:<::�>:»:�>::�:�>::::::«<>:>:�:�:.:..... ::.:..... ....<°:<:::: City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 .....:..................... ..:.................................... :::>:»::::>:>:>:<:::>::;:»>::>:>::>::::>:«:::>:....:........::::>:::>::»:«::<:>::>;»> far. s........................................................ ................ ................. ............................................... Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 852 Energy Charge 3 Demand Read- 16.45 300 kWh @ $0.10788900 32.37 Actual kW- 16.45 552 kWh @ $0.08688900 47.96 Billed Kvar- 7.10 KVAR Charge Power Factor- 91.7% 7,10 Kvar @ $0.24000000 1.70 Rider 60- Fuel Adjustment Nov 03- Dec 04 852 kWh @ $0.01028500 8.76 31 Lays Rider 61 -Coal-Gasification Adj 852,kWh Ca)' $'0.01'000200 8.52 Rider 62- Pollution Cntl Adj 852 kWh 9 $0.00321700 2.74 Rider 63- Emission Allowance 852 kWh @ $0.00008400 0.07 Rider 66-A- Energy Eff Adj 852 kWh @ $0.00021600 0.18 Rider 66-DSM Ongoing 852 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 852 kWh @ $0.00029500cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 852 kWh @ $0.00154600 1.32 Rider 70- Reliability Adjustment 852 kWh @ $0.00046400 0.40 Rider 71 -Clean Coal Adjustment 852 kWh Ca $0.00382600 3.26 $122.03 122.03 kWh Electric Usage 4,501.0- 3,600- 2,700- 1,800- 900- 0- Calculations ,5003,6002,7001,8009000Calculations based on most recent 12 month history Total Usage 16,585 Average Usage 1,382 DEC JAN FEB MAR APRI MAY JUN JULAUGSEP OCTNOV DEC Electric 1,921 2,717 3,56 4,04 1,36 16 522 922 886 682 548 31E 852 4� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33281-0OOOD9364 (�Printed on recvclable paler. DUKE ENERGY Account Number 7690-3672-03-6 CM 03 Dec 30,2015 $102.03 $102.03 For more detailed billing information on $ $ l� u your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016638 000009365 IIT�III����II��������III��II�I'�III�I�'Il���lllllll�l��ll�l��ll CITY OF CARMEL s UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 s 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000102032 76903672036 123020154 00000102032 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . .........f. ....... ................ csxtirfl I xii i`< : City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 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 06,2016 Elec 106960328 Nov 03 Dec 04 31 24461 25212 1 . 751 2.90 f"ticii ::::> time :.;:: : >= Iiirre l::Biitrn ::::: »::>::>::»:.;:.;;:.;::>::>::>:>:.;:.;:.:.;:::::::::::::<>:.;:.; :<::..........<' `=>' Usage- 751 kWh 2.10 War Amt Due- Previous Bill $ 111.22 — Duke Energy- Rate LSNO $ 102.03 Payment(s) Received 111.22cr Current Electric Charges $102.03 Balance Forward 0.00 Current Electric Charges 102.03 Current Amount Due $102.03 Average Cost: $0.1359 per kWh Dec 30,2015 $102.03 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33275-000009365 Printed on recvclable paper. DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Dec 30,2015 $^t90.91 For more detailed billing information on $ $ D•C1 i your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016639 000009365 IIT�111����11��������111��11�1'�III�I�'Il���lllllll�l��ll�l��ll CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 3 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000090913 80303658037 123020154 00000090913 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 o 1 ...................... City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 .:.;:.;.:.;;:.:::::.::...:_: :::: 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 06,2016 ..... I'..:........................ YX Elec 108026134 Nov 03 Dec 04 31 14387 14982 1 595 4.24 Usage- 595 kWh 1.90 kVar Amt Due- Previous Bill $36.75 Duke Energy- Rate LSNO $90.91 Payment(s) Received 36.75cr Current Electric Charges 90.91 Balance Forward 0.00 Current Electric Charges 90.91 Current Amount Due 90.91 . . .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1528 per kWh Dec 30,2015 $90.9T DUKE1 ENERGY® duke-ener BM BW.DEMW.DUKE.INREG.20151208010101 1.CSV-33277-000009365 www' gy.COm a Printed on recvclable oaoer. Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT CARMEL, INDIANA Favor Of Po Pox(3a� Chflr�v }{P vv2 uaol �1G Total Amount of Voucher $ Deductions 3030 3(, 03 1 �) S 7 MO 3S 1o 9(1 go367�2 ozq I o 3 7 1 Amount of Warrant $ 2�- -Z;.L (� Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382.8702 325 .h. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............tk:::::::::;;::::::::::::::::::::: c z �t:Uffib.�.r.-.-::: City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10601 Hazel Dell Pkwy Carmel IN 46033 151failPaes'' > > '> s==> »»< >> »> >>Acsir �l±fsra�c `« << < <`=>< ' = «=> > > PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Dec 23,2015 Rd »tE3 ..iis�C.f�eadsn ... Actttaf..... . �.:::'::>:> Elec 108206789 Oct 23 Nov 23 31 69,885 On Peak 208.80 ..................................................................................................... .................................................................................................................. ....... .. ......r�-�*1.....'*I ... :::::::::-is::::::::i::::i::::i::::i::::i:: :! .............: .I !::::'::i:::':::::j:::::::::::::::::::::::::::::':::::::::::::::::::j:::::::::::::::::::::::... ::: Usage- 69,885 kWh Amt Due- Previous Bill $4,870.13 Duke Energy-Rate SWP $4,995.17 Payment(s) Received 4,870.13cr . Current Electric Charges $4,995.17 Balance Forward 0.00 Current Electric Charges 4,995.17 L J V Current Amount Due $4,995.17 c) 53: o5 RNA Average Cost: $0.0715 per kWh Dec 16,2015 $4,995.17 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151124010101_1.CSV-50115 000009660 Printed on recyclable paper. i DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151124010101_1.CSV-50116-000009660 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 dor tr#q�tirie fait At:Gstltt!i�l�trr[h . City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 ' ::::Acormt It31xr► naort:::;:::::::::.:::::::::::::::::::::::::..::::.:.::.: .:::.........................................................................::::::.::::::::::::.:...:::.::::::.:::..: .....................................................................................................................::.::::::.::.:::.::::.:::::;::.:: PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Dec 29,2015 iin >': <'<>'<>''s < <`»> >`> <> < `< "'Ma di rer<>:> :> im:>::>: x <::>::>::=:>b :s:>:P.Mo�u effim iit::::::>Itrfilil#:::>':::<=:>a s :::::>::::::::::aiW:::....::... ::::..: .:.....::..................._......... Elec 108080014 Oct 27 Nov 25 29 43078 44009 1 931 3.16 Usage- 931 kWh Amt Due- Previous Bill $ 108.88 Duke Energy- Rate SWP $ 111.54 Payment(s) Received 108.88cr Current Electric Charges $-f 1—1.6 4 Balance Forward 0.00 Current Electric Charges 111.54 L. Current Amount Due $111.54 .......................................... .......................................... Average Cost: $0.1198 per kWh Dec 22,2015 $111.54 t� DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151130010101_1.CSV-20661-000016119 Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151130010101_1.CSV-20682-000016119 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 iiTr► ddrs<< >> >» >> >''<` >>` > > >`<> r> ::>:ure »»>>>>>>` >>> ► aite*t`> ::q::. City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25,2015 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec 22,2015 > ;::.;:>A «<>a #Ras<: ... <:» >><... : ..........:: ::::. er 1> s . Elec 106939238 Oct 22 Nov 21 30 41231 41500 1 269 2.10 ..................................................................................................... ....................................................------..................................... ........................................................... ............................................................. den tha Usage- 269 kWh Amt Due- Previous Bill $42.87 Duke Energy- Rate SWP $43.61 Payment(s) Received 42.87cr Current Electric Charges 43.61 Balance Forward 0.00 Current Electric Charges 43.61 1 5 ja Current Amount Due 43.61 Average Cost: $0.1621 per kWh Dec 21,2015 $43.61 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151125010101_1.CSV-55135-000009714 Printed on recyclable paper. O tf%�DUKE N RGY® www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151125010101_1.CSV-55136-000009714 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 #Xcidt ss .....:.;: tart iq--m . 1 .A- w.........:;:;<: o City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW Carmel IN 46032 :.::.::.::.::.::.:: eats; t;>::;:<:;>::::::;::> ....... .. ;::;::;::;::>::»>:<:: Acaulilforta3 :.:.. PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Dec 30,2015 Elec 108085619 Oct 28 Nov 30 33 10100 10359 1 259 0.93 rmrcra....................... ........................... Grt::lllrra ........................................................... Usage- 259 kWh Amt Due- Previous Bill $39.60 Duke Energy- Rate SWP $42.57 Payment(s) Received 39.60cr Current Electric Charges 42.57 Balance Forward 0.00 Current Electric Charges 42.57 C �� Current Amount Due 42.57 J 0l•-7)5�. O� .......................................... .......................................... Md Average Cost: $0.1644 per kWh Dec 23,2015 $42.57 DUKE ENERGY. www.duke-energy.com BM_BW.DEM DUKE.INREG.20151201010101_1.CSV-5293-000023778 Printed on recyclable paper. DUKE N RGY® www.duke-energy.com 30827-P-0007 BM-BW.DEMW.DUKE.INREG.20151201010101_1.CSV-5294-000023776 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ate > > >< ' <>'}'>`�cc�►tiis�lIia� e City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman :.:_: .........:::: :, PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Dec 23,2015 ti '>` < . `«< >=><==< «<°<>``< Keirr'i s::......it:::>::::Iltfri(ti>::>:: llt 'e:::::>::::::::::::> ::>::>:>:: Elec 108083635 Oct 27 Nov 23 27 11484 11728 E 1 244 0.95 ................. ffi of rt* l = '.. .................... r > i>IFn'>::: « > <................................ <> »>=><. Usage 244 kWh Amt Due- Previous Bill $48.13 Duke Energy- Rate SWP $41.02 Payment(s) Received 48.13cr Current Electric Charges 41.02 Balance Forward 0.00 Current Electric Charges 41.02 Current Amount Due 41.02 -_- Your-sage-has.been_estimated_because_we were-unable-to-read your meter(s).-We_apologize_for�any -inconvenience: - Average Cost: 0.1681 per kWh Dec 22 201 b $41.02 DUKE g :. ................. ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151130010101_1.CSV-20683 000016119 Printed on recyclable paper. ;Z?O'N RGY® www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151130010101_1.CSV-20684-000016119 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .................... »:;:.;:: > >' > > >' > > �atl ................ ...... A City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 130 Audubon Dr Carmel IN 46032 :>:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::A�c� tlnt�rnra3�on:::>:::::::::>::::::::>:>::::>::::>:::>:::>::>::::>:: :> >::>::: 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 < € drate< =< << < esrReatity > << <''> =>`=> 13at> > iiii[t >;'preetit::::>:ll�tu#ti><:>::»i:> lts .....:;:>:::<:>:>:::> f:<>::«<:: :::::::.Y.:::::::::::::::::::::::......: Elec 106189926 Oct 31 Dec 02 32 17892 17995 1 103 0.00 '.l.........f.........-......a...n.................a...l..................................................... `' '>' ' > '> > > ' ....>...'......................>'> ' H »< > : <: » > .....: Usage- 103 kWh Amt Due- Previous Bill $38.45 Duke Energy-Rate SWP $26.58 Payment(s) Received 38.45cr Current Electric Charges 26.58 Balance Forward 0.00 Current Electric Charges 26.58 Current OL Charges 11.87 Current Amount Due 38.45 Qty? Usage-4?-kWh _ Duke Energy 1 P Rate SSLU $11.87 Current OL Charges 11.87 LJ ........... ............ ......................................... ......... .......................................... ............ .......................................... ............ ............................... ........ ....... .......................................... 'Average Cost: $0.2581 per kWh Dec 28,2015 $38.45 �� DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-5759-000018587 ! Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-5760-000018587 ■ PLEASE RETURN THE fOP PORTION WITH Y00R PAYMENT J Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 .....:.:....:::......:::.....::..:::::::::::::..::::.:::::::::::::::....: /� cau 3:lnfornEza#�t............................................ :::.:::::::::::::._.:::.: 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 Dec 30,2015 � I€toad»::::::>::::.: :>:;;:: > > ': ; � �;:.;:«::•>-::::>:: =-:�>.»::>::::::>:>::;:>::::�': `:><>':>«<<'<><': > > > »>�< ``�>`.`:"��:::'::::'�-� >': :::::::»»:>>::>�':<:>::»':::>:::>'::>::............ ....r� :�.a..t�::..�::::........:.......Nlst�r..Readxn .............................................................hc�ral...... Elec 108173878 Oct 29 Dec 01 33 1280 1384 1 104 0.52 �p C ' Usage- 104 kWh Amt Due- Previous Bill $24.72 Duke Energy- Rate SWP $26.66 Payment(s) Received 24.72cr Current Electric Charges 26.66 Balance Forward 0.00 Current Electric Charges 26.66 Current Amount Due 26.66 .......... .......................................... ........... .......................................... ...... .......................................... ............................ Average Cost: $0.2563 per kWh Dec 28,2015 $26.66 t+' N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151203010101_1.CSV 40509-000006983 Printed on recyclable paper. of i DUKE ENERGY. www.duke-ener .com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151203010101_1.CSV-40510-0000D6983 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman PO Box 1326 Payments after Nov 24 not included Bill prepared on Nov 24,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Dec 23,2015 `' = 73I:>i { t}3 ' '`i'''% <``l�[@# r.. ..1�d�En;::> z` 2 't? 'i iEEEE)E E . :...M .::: :.......................... ................. ......::.... .................... .......... :::. :.::.::.:::.:...:...:.....:.:.:::::::::::::.::::::::::::::::.:...:.::.:,:::. .:::::::: :::::::.::::::. "'.:::' :-::-.':,::y`:;:.::.:::.....::::::::: :: . . --::::::::.: " :::K::;:: ::� -.:: v .34eftier.::>:: :: t r�rn::_:»: >::::>::::>::>:::::aha.s::.><:: re�nc�s::air.�ael:::>::::::::>lf (€::::>::::::::>::::>::as >::::>::::> ::<:::::<:>:> Elec 108051372 Oct 23 Nov 23 31 62 63 80 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $24.20 Duke Energy- Rate SWP $24.20 Payment(s) Received 24.20cr Current Electric Charges 24.20 Balance Forward 0.00 Current Electric Charges 24.20 Current Amount Due 24.20 o3 ............. ....................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.3025 per kWh Dec 16,2015 $24.20 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151124010101_1.CSV-50101-000009666 Printed on recyclable paper.' ■I DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151124010101_1.CSV-50102-000009666 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 >`` . < '>:` < > s<«>` <`:`«>>`` ssu i is i a# `` >?<<'`« .... :.::::.::.::::::.:: :: :::. ..... ._.::.:::::::::::::.:::::._:::::::::::::::::.:::::::.::::::::::::::;::::::::::::::::::::::::::::::::::::::::::::.::.: PO Box 1326 Payments after Nov 24 riot included Bill prepared on Nov 24,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Dec 23,2015 <:.::;:..;:.: :.. .............. ........Mstsr Readit :> >: <:>:::>::>::>::>::::>::>::>::>:::::......:..........:<:> ........................................................... ................................................................................ :: ::::a3sra ::::::::::::.::»:.>::>:::> W:<.:::>::»> :::::::: ::.:::::.:.::::::.::::::::::::.::.::..: Elec 077707179 Oct 23 Nov 23 31 959 1069 1 110 0.00 Usage- 110 kWh Amt Due- Previous Bill $23.25 Duke Energy- Rate CSNO $22.40 Payment(s) Received 23.25cr Current Electric Charges 22.40 Balance Forward 0.00 Current Electric Charges 22.40 L5 Current Amount Due 22.40 ............................ Average Cost: $0.2036 per kWh Dec 16,2015 $22.40 ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.20151124010101_1.CSV•50117-000009659 Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151124010101_1.CSV-50118-000009859 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 cit tri utne;s fail ;;;;;;;;;,;;,; cC u !No .% .... City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 ::.;:.;.;;;;;:.;:.;:; .;:.;;;:.;;;;;.....::.:::.::.:...:..........:..:::.. . . ...... »::>::>::>::::;:>:: kc-0.1 cunl it for al# 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 <>=>`>< ' >1Sttatr= eidn"> <<< »<<><«<'«<> >«> = >«'<=> >< > tial > :............. ..... ....... .............. ......................... . r..�vfsuts::>::::r. set:>:::::: tt::>:::::>:::> s >::>::::::<:>:::>::::::::> :::::::::.::::::::::: :.::::..::::::::::::::::::::::::::::::::::: .:::::.:.:::::::::::.::.::: Elec 024363501 Oct 30 Dec 02 33 52454 52507 1 53 0.00 ................................................................................................................. «<'=>< >><> > ' > »` > > >> Usage- 53 kWh Amt Due- Previous Bill $19.58 Duke Energy- Rate SWP $21.43 Payment(s) Received 19.58cr Current Electric Charges 21.43 Balance Forward 0.00 Current Electric Charges 21.43 Z Current Amount Due 21.43 .................:...................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... l 6-:0 r u €fie` '> Average Cost: $0.4043 per kWh Dec 28,2015 $21.43 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151204010101_1.CSV-5761-000018586 Printed on recyclable paper. DUKE Nw, O N RGY® www.duke-energy.com 30827-P-0007 BM_BW.DEMW.DUKE.INREG.20151204010101_l.CSV-5762-000018586 ■ I VOUCHER # 156810 WARRANT # ALLOWED ' IN SUM OF $ 254004 DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 i Carmel Wastewater Utility I ON ACCOUNT OF APPROPRIATION FOR i i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $4,995.17 2 boo 399 t of 3 0)-11<0-03) 10,5�-j Qllo3c'Saeo'1j� 01- 7150--o,3 J13, 10-03'a990r0 0)--71S0-0? '49.5-7 7ac'03397018 01 -71SO-U 3 , Ll"OL 0�1030Sob-33 01--7150-0-3 ,.32. 1 S aa`(o3�s-oal0 Or-`7tSa-oa ��{ .a� 5150-3,9970-3-,> o I .-)1 so:03 WA3z)600q-) ©i --7ik - o; S; 3610 05 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 12/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 4110305002( $4,995.17 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 i 2 1111 5 Date Officer