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252915 12/29/15
(9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $****29,363.31" CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 252916 CHARLOTTE NC 28201-1326 CHECK DATE: 12/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 79.92 29503275013 651 5023990 102.46 39303276010 651 5023990 210.96 42303301016 651 5023990 51.92 61703271013 651 5023990 221.79 85903300014 651 5023990 134.34 89303276018 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 252915 vv 0 0 I D D CHECK DATE: 12/29/15 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 267.90 22803816011 2201 4348000 28.87 28003692010 2201 4348000 42.52 3003694023 2201 4348000 65.26 30103704010 2201 4348000 14.41 35703705012 2201 4348000 91.06 37003750010 2201 4348000 16.90 38903706012 2201 4348000 62.01 52903721014 2201 4348000 39.46 58003685010 2201 4348000 16.04 64503695012 2201 4348000 51.51 70903701011 2201 4348000 47.93 78103704013 2201 4348000 51.40 78203692012 2201 4348000 15.81 87703684015 2201 4348000 67.21 91303727014 2201 4348000 39.82 98203692013 2201 4348000 36.40 98803769010 651 5023990 126.82 04403685025 651 5023990 326.73 21103050020 651 5023990 184.60 24403307013 651 5023990 23.39 28303303016 CITY OF CARMEL, INDIANA VENDOR: 254004 J,e tfi ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 t D D CHECK NUMBER: 252914 vv 0 0 i D D CHECK DATE: 12/29/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 15.79 05003299041 1120 4348000 188.96 30803299109 1120 4348000 1,795.35 39003050010 1125 4348000 246.12 13103278010 1125 4348000 9.03 31903277010 1125 4348000 15.00 72803771015 1205 4348000 26.32 03303568017 1205 4348000 1,061.51 04003299010 1205 4348000 9.40 38703673020 1205 4348000 121.90 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 12.04 83003299018 1205 4348000 93.74 84303572014 1205 4348000 3,044.57 89003050018 1205 4348000 9.40 92903642019 1206 4348000 503.37 71803733010 1206 4348000 2,022.01 80903728020 1208 4348000 17,729.16 19003694030 2201 4348000 13.89 15903701010 2201 4348000 9.51 16403752014 Pagel of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016 Charlotte NC 28201=1326 Last payment received Dec 08 Next meter reading Jan 19,2016 .: ' . e I i al::,i;,CSS: OOM t.. Elec 104856636 Nov 13 Dec 17 34 82091 84372 1 2,281 0.00 Usage- 2,281 kWh Amt Due-Previous Bill $155.72 Duke Energy-Rate CSNO $246.12 Payment(s) Received 155.72c Current Electric Charges $ddb Balance Forward —7.0 Current Electric Charges 246.12 Current Amount Due $ � Average Cost: $0.1079 per kWh Jan 11,2016 $246.12 (.�DUKE Visit us at www.duke-energy.com ENERGY Cr'DUKE To view information printed on the back of your billplease click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pape 2 of 2 .4> OEM MKILAW Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,281 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 13-Dec 17 700 kWh @ $0.07287300 51.01 34 Days 1,281 kWh @ $0.06169600 79.03 Rider 60-Fuel Adjustment 2,281 kWh @ $0.01028500 23.46 Rider 61 -Coal Gasification Adj 2,281 kWh 0 $0.01348900 30.77 Rider 62-Pollution Cntl Adj 2,281 kWh @ $0.00423800 9.67 Rider 63-Emission Allowance 2,281 kWh 0 $0.00008400 0.19 Rider 66-A-Energy Eff Adj 2,281 kWh 9 $0.00021600 0.49 Rider 66-DSM Ongoing 2,281 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,281 kWh @ $0.00060300cr 1.38cr Rider 68-Midwest Ind Sys Oper Adj 2,281 kWh @ $0.00229400 5.23 Rider 70-Reliability Adjustment 2,281 kWh @ $0.00061300 1.40 Rider 71 -Clean Coal Adjustment 2,281 kWh @ $0.00531600 12.13 $246.12 -R $246.12 kWh Electric Usage 4,500 3,600 IR 2,700 1,800 900 0 -- M M Calculations based on most recent 12 month history Total Usage 15,194 Average Usage 1,266 DEC JAN FEB MA APRJ MA JUN JUL AUG SEP OC NOV DEC Eigclric 1,76 4,2 2,456 2,3241 1,95 19 1 18 2 4 112 1,355 2,261 ('DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2015 Charlotte NC 28201-1326 Last payment received Dec 08 rt tiE Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.03 Duke Energy Rate S , Payment(s)Received 9.03c $9.03 Balance Forward 0.00 Current OL Charges S 6 Current OL Charges 9.03 Current Amount Due 9.03 t. c :. Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Nov 13-Dec 16 Lighting Maint Charge 4.50 33 Days Rider 60-Fuel Adjustment 0.80 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.08 Rider-63-Emission-Allowance 0.01 - Rider 66-A-Energy Eff Adj . 0.01 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 $9 03$9.03 ou;xxxxx xxx ,. Jan 8,2016 $9.03 (�DUKE ENERGY Visit us at www.duke-energy.com gv DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too ooa80-- 0- 4 20 o M M Calculations based on most recent 12 month history Total Usage 936 Average Usage 76 DEC JAN FEB MA AP MA JUN JUL AUG SEP OC NOV DEC Electric 7 7 7 7 7 7 7 78 7 7 7 7DUKE 78 �`�ENERGY Visit us at www.duke-energy.com Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 19,2016 Elec 108118472 Nov 13 Dec 17 34 100 100 80 0 0.00 =Charges $7550 Usage- 0 Amt Due-Previous Bill $15.00 Duke Energy-RaPayment(s)Received 15.00cCurrent Electric Balance Forward --U.M Current Electric Charges 15.00 Current Amount Due $ � b Electric Duke Energy _ -- -- - Meter- 108118472- Rate LSNO -Low Load Factor Sac Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Nov 13-Dec 17 34 Days c $15.00 Jan 11,2016 $15.00 $15.45 (�DUKE Visit us at www.duke-energy.com ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 8-Dec 2810-3743-01-1 Central Park Shelter 24-Nov 1810-3743-01-6 Central Park Street lighting 24-Nov 12/19/15 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 16-Nov $ 246.12 - --12/1-7/15- 3190--3277=01-0 Carey Grove Pk- 14001 N Carey Rd 16-Nov $ 9.03 12/17/15 7280-3771-01-5 Pedestrian bridge-500146th St W 16-Nov $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 2-Dec 1550-3287-02-9 Central Park- Dog Park- 1507116th St E 24-Nov TOTAL $ 270.15 ,20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 270.15 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund I PO#or INVOICE NO. ACCT#/TlTLE AMOUNT I Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000_. $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 246.12 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.03 received except 1125 7280-3771-01-5 4348000 $ 15.00 1125 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ December 21,2015 Signature I $ 270.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l�±'i1E2i >iA°1CRs' d3 $ >>> '> >> :.: <: .......................... .r..# . u�r. K..;< > > » < » < XcCiG►iaisil I riMir :::._q:::::::::::::::::::::::::::.:::.::::::::::::::::::..:::::::::::::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 3080-3299-10-9 C/O Fire Department 3708 Barrington Dr Carmel IN 46033 �1 ' > ..... »'1 M. A. r[mot..P t : ::::::::::::::::::::::::::. : : . :: : :: ::::::: # :.............................. PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 12,2016 ::::<::;<I~ro ::»':: Elec 021157073 Nov 06 Dec 10 34 513 2464 1,951 Usage- 1,951 kWh Amt Due- Previous Bill $ 148.41 Duke Energy-Rate RSNO $ 188.96 Payment(s) Received 148.41cr Current Electric Charges $188.96 Balance Forward 0.00 Current Electric Charges 188.96 Current Amount Due $188.96 Average Cost: $0.0969 per kWh Jan 5,2016 $188:96 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151214010101_1.CSV-28113-000013582 Printed on recyclable paper. III DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201512140101011.CSV-28114-000013582 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT / P�e1 �2 City Of Carmel Duke Energy 1-800-774-1202 3900'3050'01'0 ! � 2Civic Sq � Cunne| IN 46032 POBox 1320 Payments after Dec nnnot included Bill prepared onDec nu.uo1s Charlotte NO282O1 1320 Last payment received Nov un Next meter reading Jan oo.uo1s � Beo 108032808 Nov 02 Dec 04 32 15668 15858 00 23.120 4720 Usage- 23,120 kWh 47.20 kW Amt Due- Previous Bill $ 1,545.23 19.50 kVar Payment(s) Received 1,545.23cr Duke Energy- Rate HSNO $1,795-35 Balance Forward 0.00 Current Electric Charges $1,795.9-5 Current Electric Charges 1,795.35 Current Amount Due $1,795.35 � Average Cost: $0.0777 per kWh � U�� ,>DUKE ow»vuvswv^uvxs./wnso.uv,,,2mv,v`v, l.o»v-3mur-0mv00v362 ��pnn�uon� —/aumpapor. ENERGY. 13M_BW.DEMW.DUKE.INREG.20151208010101www.duke energy.com _1.CSV-33288-000009362 www.d P0007 DUKE ENERGY Pa e2of2 ;: biv.0 dre ........ ..........A c ► I E'I.I�tiilki ...; ............................................................................................................................................................................................................................. .......................................................................... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 :: I? :::: : : ::: ::::::::::.:::::::.S ::::::::::.::::::::::::::.:::.:::::::::::::::::::::::::::::::::.:::::::::::: Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 23,120 Demand Charge Demand Read- 00.59 47.20 kW @$ 14.06000000 663.63 3 Actual kW- 47.20 Energy Charge Billed Kvar- 19.50 23,120 kWh @ $0.01683000 389.11 Power Factor- 92.3% KVAR Charge 19.50 Kvar @ $0.24000000 4.68 Nov 02- Dec 04 Rider 60- Fuel Adjustment 32 Days 23,120 kWh 0 $0.01028500 237.79 -- - ----- - --- -- - -- - ----------47.20--kW--@ -$5.51965200- -- -260.53- ----------- --- Rider 62- Pollution Cntl Adj 47.20 kW 0 $ 1.71739000 81.06 Rider 63- Emission Allowance 23,120 kWh 0 $0.00008400 1.94 Rider 66-A- Energy Eff Adj 23,120 kWh @ $0.00021600 4.99 Rider 66- DSM Ongoing 23,120 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 23,120 kWh 0 $0.00033300cr 7.70cr Rider 68-Midwest Ind Sys Oper Adj 23,120 kWh @ $0.00153800 35.56 Rider 70- Reliability Adjustment 23,120 kWh @ $0.00050000 11.56 Rider 71 -Clean Coal Adjustment 47.20 kW @ $2.05932300 97.20 $ 1,795.35 1 795.35 kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- 0- Calculations 0,00024,00018,00012,0006,0000Calculations based on most recent 12 month history Total Usage 269,760 Average Usage 22,480 DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV DEC Electric 26,08 26,96 26,00 26,60 22,32 21,60 19,68 19,84 20,80 20,96 20,720 20,96 23,120 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33289-000009362 Printed on recyclable paper. ■ DUKE ENERGY DUKE EN RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33290-000009362 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0500-3299-04-1 248 Gradle Dr Carmel IN 46032 > >>< > > € <>...... u�rtl rta ai <'> <> ><»< « ««< < . ...............::::..... .................:: .:._::::::::::::::::::::::::::::::::::::::::::. 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 ::>�:::R�i�i�iiil� .f�a.�..........................fUfe�Sr..Readm ....... .......Acituaf...... Elec 104816377 Nov 02 Dec 04 32 75431 75485 1 54 0.00 : f # oieiKcia4<s '`<`< ` > > > :> i ....:::::: .�i len .... ...... Usage- 54 kWh Amt Due- Previous Bill $15.07 Duke Energy- Rate CSNO $15.79 Cancel Late Pmt Charge 0.83cr Current Electric Charges 15.79 Payment(s) Received 14.24cr Balance Forward 0.00 Current Electric Charges 15.79 Current Amount Due 15.79 ``'iCYe>ta3 <'> #riiiouit'C1e» Average Cost: $0.2924 per kWh Dec 30,2015 $15.79 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2015120e010101_1.CSV-33779-000009130 Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101 1.CSV-33780-000009130 30827-P-0007 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy ' IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $2,000.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 1 PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members J 1120 3080-3299-10-9 43-480.00 $188.96 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $1,795.35 bill(s) is (are)true and correct and that the 1120 j 0500-3299-04-1 j 43-480.00 j $15.79 materials or services itemized thereon for which charge is made were ordered and received except DEC 2 8 2095 I t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount. Date Number (or note attached invoice(s)or bill(s)) 3080-3299-10-9 43T $188.96 3900-3050-01-0 41 $1,795.35 0500-3299-04-1 Warehouse $15.79 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 '----------------------------------------------------------------------------------- puEAesRETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of ---------- City Of Carmel Duke Energy 1'800'774'1202 8300'3299'01'8 i Civic Sq Carmel |N40032 POBox 132S Payments after Dee oonot included Bill prepared nnDee oa.uo1S Charlotte NIC 28201-1326 Next meter reading Jan oe.8o1O Beo 087641616 Nov 03 Dec 04 31 85128 85231 1 103 0.00 Usage- 103 kWh Amt Due- Previous Bill $9.56cr Duke Energy- Rate CSNO $21.60 Balance Forward —T.F6cr Current Electric Charges P2T.-60 Current Electric Charges 21.60 Current Amount Due 12.04 � - F-�;bMltte�To Submitted To DEC 2 8 Z015 Clerk Treasurer Average Cost: $0.2D97per kWh Dec 30,2016 $12.04 ��U ��� ��"= ENERGY www.duke-energy.com om_oW.oswvxooms/wnsa.20151208010101l.owV-1603-000000013 @ Printed vnrecyclable paper. DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151208010101_1.CSV-1604-OOD000013 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Jizri+ " # ` 4li# S'< > >> > > »><>>> '<'< ar>tri' urI< ` `» ` ` `` City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 X. 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 >�l�f et�r`Ft���i rii ........................................ ..:.. ................................... ..................................................... :<P >:<::>.:::>:<f:: >< tf..... :>::;::::>>::>:Da.;s ►............:...................................... ...................... 1.......... Elec 104156671 Nov 02 Dec 04 32 6011 6011 1 0 0.00 :><:>:<y .:: �ectr�:.:;.Cainmi3rl�< '':<`' `<:.> ><<><' > >< >> Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges f 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due T9.40 7 Submitted To DEC 282015 Clerk Treasurer Dec 30,2015 $9.40 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-1601-000000013 0 Printed on recyclable paper. ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-1602 000000013 30827-P-0007 _________________ aEASsRETURNrHEmpPORTIoWITH YOUR PAYMENT Page 1of1 AV City Of Carmel Duke Energy 1-800'521'2232 8430'3672'01'4 40 Main St W Carmel |N4G032 P0Box 132O Payments after Dec nonot included Bill prepared onDec no.uo1s Charlotte NC 28201-1326 Last payment received Nov ua Next meter reading Jan na.uo1e Beu 106835834 Nov 03 Dec 04 31 90416 91165 1 749 0.00 Usage- 749 kWh Amt Due- Previous Bill $78.18 Duke Energy- Rate CSNO $93.74 Payment(s) Received 78.18cr Current Electric Charges 9—3.7 4 Balance Forward —0.00 Current Electric Charges 93.74 Current Amount Due 9-3.7-4 Es Submitted To Ubw DEC 2 8 Z015 er c, I'Lln—i . ......................... .... ................ Average Cost: $D.126O per kWh Dec 30,2015 $93.74 �0�� �="~� ENERGY www.duke-energy.com \ om_eW.osmvxooxc./wnce.on1mumom1o1_1.oaV-1o05ou000001» 0Printed onrecyclable paper. A DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-1606 000000013 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 taitiIrvf.. .}#ddss.... ft ................................................ r.g#. uiw# r =» >===> ticul# it > City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 bunt 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 rRatn- s <> >>'»> ` >` `1at'«' .................................... I9revfi�ii erestetit:»>;::I ttrlti :<:::<><:llesa`i :::>:::=:>:< > >I Elec 106993187 Nov 03 Dec 04 31 99 99 80 0 0.00 ......................... .................................................................................... .......... catfiriial<:: >< < >'< >':>;> >: <:><;> s= Cft<ri#'Hllfri' >>'>> > >'> > > >> >> > > > '>`'>: 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 [ubFnitte-d To DEC 2 8 2015 Clerk _F r8asurer .......................................... .......................................... .......................................... .......................................... ......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ............ ...................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Dec 30,2015 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-32361-000009779 Printed on recyclable paper. i DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-32362-000009779 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 f ai Petas > >«` ................ 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 > > > >'' R� a1 .................... . >:>...... :>: <:> Elec 106997537 Nov 02 Dec 04 32 51524 52613 1 1,089 2.16 Usage- 1,089 kWh 0.40 kVar Amt Due- Previous Bill $ 112.85 Duke Energy- Rate LSNO $ 121.90 Payment(s) Received 112.85cr Current Electric Charges $121.90 Balance Forward 0.00 Current Electric Charges 121.90 Current Amount Due $121.90 Submitted To DEC 2 8 2015 Clerk treasurer ...................................... ............................:............. .......................................... .......................................... Average Cost: $0.1119 per kWh Dec 30,2015 $121.90 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-32359-000009779 Printed on recyclable paper. 1 DUKE ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20151208010101_1.CSV-32360-000009779 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 Cm City Of Carmel Duke Energy 1'880'621'2232 3878'3673'82'0 Festival 1Civic Sq yNiso: Feubvu| Carmel IN 46032 POBox 1320 Payments after Dee nonot included Bill prepared onDec no.en1s Charlotte NC282U1 1320 Last payment received Nov un Next meter reading Jan ns`uo10 Beo 108157920 Nov 03 Dec 04 31 36 36 80 O 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 VQ.4-0 Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Nov 03- Dec 04 31 Days I Submitted To mitted To 201 DEC 2 8 2015 reas � FCIerk Treas]urer- ���� ! _ 0~ — _�------ _���'�� ���`mm��� �p�u on moyc mb le paper. N0 � ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20151208010101_1.GSV-33292-000009361 30827-P-0007 DUKE ENERGY Pa e 2 of:2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500- 1,200- 900- 600- 3 ,5001,2009006003 300- 0 M M Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 DEC JAN FEB MAR AP MAY JUN JULAU SEP OCTNOV DEC Electric 16 1,26 0 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33293-000009361 Printed on recyclable paper. I DUKE ENERGY DUKE N RGX www.duke-energy.com BM_B W.DE M W.D UKE.INREG.20151208010101_1-CSV-33294-000009361 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...................................... City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S Carmel IN 46032 :.;:.:.;:.;:.;:.;:.;:.;:.;:.;:. Acc�rrt frsfarma3to ...::-;;;:.:.::.::.::.::.:;:;; ::;:..;.::.: 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 < Aa€r :::>' :>` ` ;:.:::::>::: !.Tevfa :::: .esti t:::>:::::I.......... >att:.;.:;.:.::.::.::.D ;:;<::»::>::>::»::»::: >:.>::>:.... ::::: .:::::::::::::::..:......::::::::.;.. :::::::::::sem.:::.:;:.:;:.;:;:.;::.;; .;;;:.::.::.. Elec 106864082 Nov 02 Dec 04 32 40326 40701 1 375 0.00 .................................. aia�lt3f8rra'�� ��: ::::::><:::<::::>�::;:::::::<::<::::::::;:::::=::::::::>:::>::::>:::>::::>::::: Usage- 375 kWh Amt Due- Previous Bill $25.69 Duke Energy- Rate SMLC $26.32 Payment(s) Received 25.69cr Current Electric Charges 26.32 Balance Forward 0.00 Current Electric Charges 26.32 Current Amount Due 2-6.3-2 Submitted To DEC 2 8 2015 Clerk Treasurer ......... ......................... ........... .......................................... .......................................... .......................................... .......................................... .......................... .......................................... .......................................... Average Cost: $0.0702 per kWh Dec 30,2015 $26.32 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-32357-000009779 Printed on recyclable paper. i DUKE ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20151208010101 1.CSV-32358-000009779 30827-P-0007 ____________________________ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1.800'7744202 8900'3050'01'8 1 civioSq Carmel 46032 POBox 132S Payments after Dec uonot Included Bill prepared onDec 08.OV15 Charlotte NC 28201'1326 Last payment received Nov un Next meter reading Jan oV.001n Ben 108077432 Nov 03 Dec 04 31 5742 5879 300 41.100 90.00 Usage- 411,1100 kWh 90.00 kW Amt Due- Previous Bill $2,931.21 Duke Energy- Rate LSN2 $3,044.57 Payment(s) Received 2,931.21 cr Current Electric Charges -T-3—,OT4-.F7 Balance Forward —0.00 Current Electric Charges 3,044.57 Current Amount Due -f—3,O-T4-.P I ES Submitted To Ubmitted DEC 2 8 Z015 CIerk Treasurer .......... x., Average Cost: $U.0741 per kWh Dec 30,2015 044.57 DUKE ENERGY www.duke-energy.com aM-BmoEmmooxs./wneo.zo1mmonm1o1_1.onV-1om-00000001u Printed unrecyclable paper. ---------- DUKE ENERGY. W.Dwww.duke-energy.com BM_BW.DEMUKE.INREG.20151208010101 . 1.CSV-1608-000000013 �' 30827-P-0007 DUKE ENERGY Pa e2of2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ........................ . .... ; .........................................>. . ::;: : ::;: :. . « ° ' < ii%}. :. < ....3FP Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 41,100 Demand Charge Demand Read- 00.30 90.00 kW @$ 12.00000000 1,080.00 3 Actual kW- 90.00 Ener Charge Power Factor- 83.2°i 4g 100 kWh @ $0.01663000 683.49 Rider 60- Fuel Adjustment Nov 03- Dec 04 41,100 kWh Co) $0.01028500 422.71 31 Days Rider 61 -Coal Gasification Adj 41,100 kWh @ $0.01000200 411.08 Rider 62- Pollution Cntl Adj 41,100 kWh P $0.00321700 - -132.-22 -- ---- ------ Rider 63- Emission Allowance 41,100 kWh 9 $0.00008400 3.45 Rider 66-A- Energy Eff Adj 41,100 kWh @ $0.00021600 8.88 Rider 66- DSM Ongoing 41,100 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 41,100 kWh @ $0.00029500cr 12.12cr Rider 68-Midwest Ind Sys Oper Adj 41,100 kWh @ $0.00154600 63.54 Rider 70- Reliability Adjustment 41,100 kWh @ $0.00046400 19.07 Rider 71 -Clean Coal Adjustment 41,100 kWh @ $0.00382600 157.25 $3,044.57 7oal tsUekertE $3,044. 7 kWh Electric Usage 50000- 40,000- 30,000- 20,000- 10,000- 0- 000040,00030,00020,00010,0000 MMWMI Calculations based on most recent 12 month history Total Usage 489,900 Average Usage 40,825 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC Electric 46,80 47,700 44,70 41,100 38,70 38,40 38,70 39,60 41,10 39,300 39,30 40,20 41,100 DUKE �ft% N RGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151208010101 1.CSV-1609.000000013 0 Printed on recyclable paper. i DUKE ENERGY DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-1610-000000013 30827-P-0007 --------------------- ------- - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::...:::���.`���7•�'.°���.hr.?�E?�4fd •i�.:Ei ' ::: :::: :?`':�i`Ei:iiii:ii: rr::r"r'::5:� .....:...................................................................................... City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01.9 2 Civic Sq Carmel IN 46032 OPia:..... ittlEs:>T » >>»>`>;`?``> 1«< PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 06,2016 I.M.A sn .s..i:::Pr:. ; ?i.:.. ... ....... ....,:::::.:.....:........:........:....:::......:.:::.::,...:::::::::;::::: Elec 104896219 Nov 02 Dec 04 32 4113 4113 1 0 0.00 n;F,.F{:f?%ii:::::::'i,:iL:::•?i:i::?•S'r,:?:ff%iii:%'ri$:%iiiF^iii}ii}::$`?>?'f.•:r:: Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9AOcr Current Electric Charges -T-9.40- Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To DEC 2 8 2015 C9erk 'Treasurer ��lrrioi'�ti Dec14- DUKE 30,2015 $9.40 V" ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151206010101_1.CSV-1611-000000013 Printed on recyclable paper. DUKE ENERGY. BM_BW.DEMW.DUKE.INREG.20151208010101 1.CSV-1612-000000013 WWW.duke-energy.com 30827-P-0007 VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $4,397.68 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 12.30.15 43-480.00 $12.04 1 hereby certify that the attached invoice(s), or 1205 101 12.30.15 43-480.00 $9.40 bill(s) is (are)true and correct and that the 1205 101 12.30.15 43-480.00 $93.74 materials or services itemized thereon for 1205 101 which charge is made were ordered and 12.30.15 43-480.00 $9.40 1205 101 received except 12.30.15 43-480.00 $121.90 1205 101 12.30.15 43-480.00 $9.40 1205 101 12.30.15 43-480.00 $1,061.51 1205 101 Monday, December 28, 2015 12.30.15 43-480.00 $26.32 1205 101 12.30.15 43-480.00 $3,044.57 1205 101 12.30.15 j 43-480.00 j $9.40 1205 1 101 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/30/15 12.30.15 8300-3299-01-8 $12.04 1205 101 12/30/15 12.30.15 6880-3600-01-9 $9.40 1205 101 12/30/15 12.30.15 8430-3572-01-4 $93.74 1205 101 12/30/15 12.30.15 6820-3659-02-8 $9.40 1205 101 12/30/15 12.30.15 6670-3699-01-5 $121.90 1205 101 12/30/15 12.30.15 3870-3673-02-0 $9.40 1205 101 12/30/15 12.30.15 0400-3299-01-0 $1,061.51 1205 101 12/30/15 12.30.15 0330-3568-01-7 $26.32 1205 101 12/30/15 12.30.15 8900-3050-01-8 $3,044.57 1205 101 12/30/15 12.30.15 9290-3642-01-9 $9.40 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer --FrEKSh REM N i t V O 71`ON lTH YOUR PAYMENT Page 1 of 1 atttl Jtr1 dd# ss ::;:::> ::>::>::»: vr ::::�Accutt! Is� ixer ...................................................:.::::::::::::::. City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 14,2016 aii11l Elec 108029934 Nov 10 Dec 12 32 11002 11352 1 350 1.26 ........... Usage- 350 kWhAmt Due- Previous Bill _.=gage 1 of 1 Duke Energy- Rate SWP ,...:. _..__ n._..___,.. _ ..� _, �. Current Electric-C.hpri; :. ::.:::::::::::.:'::::. ::: :.::;::::::::::..::.:..:: :... :•:::::;:........ . . ' " :. �-- ior::ttx. �a�.....::..::::::: City Of Carmelo(V Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq U� Carmel IN 4603 .......................................................................:.:.:><;.:: :..;:::::.;:.....::..:.:....:......:....:::..:.::....:..........,:...:.:::.::.:::::.::,,::.... 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 ....................:.::::........... ..... ... .... ... .....:.....:.....:p'yi:...........:. 1:::%i:;hi'f.iii:iii:ii:f%:ivu�:%i:::::i•.i}ii:%i::i%:U,.'+.•}i:-�`y� .. .. •'ry:{i•;.};•:4:•i^i:i•:4:{;ii;: .i '. :.�.::::LJi:•iii:Gti^;•iii}:3ii}?}i4:iiiYiiii::i�::^iii:•ii•'.:i::}�,M,,.•............. :::.::-i:w:w;:::�.:::+Fiii4i"-::::::::.i:Y....:.... ...... .......:::•:.... ......;.. .}:: .:... r.. '.'S:f::•:4i; :�:/,.'i �{y� . :•. ....n. ..... .:::::::.� ....:..::... .... ., Ci.:.�0! liv:•:�i:•i .5�!3F�::i:fiiii:^:�1.,�r,.i�.1�`;:y`;:'};{:;?;:: 'S%.:.:•:i%�lF::$�: Elec 108032810 Nov 02 Dec 04 32 14697 14993 40 11,840 29.20 ji••'v }:±%i:4ii�%i:ii:�%•%i'F{{::::�CS�!Ci%iiii:{%i::iii::::i Usage- 11,840 kWh 7.30 kVar Amt Due- Previous Bill $1,165.39 Duke Energy- Rate LSNO $1,061.51 Payment(s) Received 1,165.39cr Current Electric Charges ,06 .51 Balance Forward 0.00 Current Electric Charges 1,061.51 Current Amount Due 1,061.5 i LSub 'mitted To bmitted To C 2 8 2015k Treasurer �•r •f ;i{4:F'..%iis>I�xt�•nf�. Average Cost: $0.0897 per kWh Dec 30,2015 $1,061.51 DUKE www.duke-energy ENERGY. i BM BW.DEMW.DUKE.INREG.20151208ot0101_1.CSV-1599-000000013 0 Printed on recyclable paper. DUKE NERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151216010101_1.CSV-56698-000006264 30827-P-0007 DUKE ENERGY® BM_BW.DEMW.DUKE.INREG.20151208010101 1.CSV-1600-000000013 www•duke-energy.com 30697-P-nnn 7 PLEA S-E-PFru N�THETOP-PORTION-%IVITH-YOUR,PAYME-NT------Page1-of1--- ....... . ..... ..X .......... ............ City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 ................................ ............................. ............................... .................. ... . ...................... .................. .................................. .............. PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2016 Charlotte INC 28201-1326 Last payment received Dec 08 Next meter reading Jan 18,2016 ........ . ..... ....... . .... ..................... ......... ... .. . ..... . ............... Sen. .. .... ................ OWN I Elec 108023896 Nov 11 Dec 15 34 841 876 100 3,500 6.00 ......... ........................ ......... -- --- ----------------------- ......... ........................ .......... ......I.- . . . .... .. .. . .... . ..... . ... ........... ........ Ai"An M- Me A ..MQM�� . ....... .... Usage- 3,500 kWh Amt Due- Previous Bill $256.39 Duke Energy- Rate SWP $326.73 Payment(s) Received 256.39cr Current Electric Charges $326.73 Balance Forward 0.00 Current Electric Charges 326.73 Current Amount Due $326.73 c7 )- -7J oS .. ............ .......................................... .............................. .................................... ...................... .......... Average Cost: $0.0934 per kWh Jan 7,2016 $326.73 DUKE ENERGY. www.duke-energy.com BMBWDEMW.DUKE.INREG.20151216010101_1.CSV-56695-000006264 Printed on recyclable paper. ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151216010101_1.CSV-56696-000006264 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .::::<:: :::::::::::::::::::::::: ': :::::::::?..........................................:::: . : :-`-::::: : :::::::::::;'::::::::.......................................::':: .:.._..:::.:::::: .:::::::::::::.:: ::::..:..::.:.......................................:.:...:...::.::::::::::::.._...: vr:t�.. urr :t" t..:::::::::::::::::::::::::::::: ,~ urs:: > City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Jessica Jackman PO Box 1326 Payments after Dec 10 not included Bill prepared on Dec 10,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 08,2016 s11 Mstr:RadiiYAcWNW .... t :. :.; .s;3. Elec 106959902 Nov 04 Dec 08 34 87271 89279 1 2,008 10.69 Usage- 2,008 kWh Amt Due- Previous Bill $ 187.88 Duke Energy- Rate SWP $221.79 Payment(s) Received 187.88cr Current Electric Charges $221.79 Balance Forward 0.00 Current Electric Charges 221.79 Current Amount Due $221.79 QI . -1fSo. (� Average Cost: $0.1105 per kWh Jan 4,2016 $221.79 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151210010101_1ZSV-35131-000005726 Printed on recyclable paper. I ■1 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2015121 00101 01_1.CSV-35132-000005726 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 kiu F'rai.::'::?:::::::::'r':::::::::::?:?i:::=:: ::::5:: ........... ::: ;:.:;::i::::::;:: City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc: ,1/2 Carmel IN 46033 »>> > > > »> >>' >> >>» '>`> `»>Acutlia3c <«'<<<`< ` Z. ...:::.:::::::::.:::::::::.::::::::::::.::::.:::.:::::::::::::....................:.:.:::::::::::::. PO Box 1326 Payments after Dec 09 not included Bill prepared on Dec 09,2015 Charlotte INC 28201-1326 Last payment received Nov 23 Next meter reading Jan 07,2016 '> IterAen' Elec 108061339 Nov 03 Dec 07 34 1715 1753 50 1,900 6.00 Usage- 1,900 kWh Amt Due- Previous Bill $ 175.06 Duke Energy- Rate SWP $210.96 Payment(s) Received 175.06cr Current Electric Charges $210.96 Balance Forward 0.00 Current Electric Charges 210.96 L 03 Current Amount Due $210.96 .................................. .......................................... .......................................... ................a........................ .......................................... .......................................... .......................................... .......................................... .......................................... ........... ...................... .. .......................................... .......................................... .............................................................. .......................................... Average Cost: $0.1110 per kWh Jan 4,2016 $210.96 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151209010101_1.CSV-36939-000006756 Printed on recyclable paper. ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151209010101_1.CSV 38940-000006756 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <zz> =s'< 1i G 3 fIft. l�7f 1 City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Jessica Jackman Carmel IN 46033 >: `> ... < < > : . :: < ::::::::::::::::::: ::::::::: ::= :: . Ac ::: ::::._:::::::::.:.:.: :::::: : :: . : :: > :. >u :: : : . PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 11,2016 at iff r'F>ea(i#ti"<'> r&fi::>=.aw<€': :: Elec 108085629 Nov 05 Dec 09 34 68421 70064 1 1,643 5.96 ' Usage- 1,643 kWh Amt Due Previous Bill $ 148.77 Duke Energy- Rate SWP $184.60 Payment(s) Received 148.77cr Current Electric Charges $184.60 Balance Forward 0.00 Current Electric Charges 184.60 1-5 ao Current Amount Due $184.60 C� i. �715a, 0� .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... C e= t > = >> >`` Lin Vie:>``>< > Average Cost: $0.1124 per kWh Jan 4,2016 $184.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151211010101_1.CSV-12099-000016487 Printed on recyclable paper. DUKE - ENERGY, www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161211010101_1.CSV-12100-000016487 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::.;:.;:. r t iutrit : .::::::::::::.::::::::._::::::::.1� am: Ier.;:.; City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 ::::.::::::::y?!?:::.::: - ......... :.;:......:;:.;:.;;;:.;:.;:.;:.;:.;:.;:.;:.;:.........;:.:::.::. A+���u t li ar ta#x t PO Box 1326 Payments after Dec 09 not included Bill prepared on Dec 09,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 07,2016 :....... # ::::::: kctlsa:::::>:; e; :... . .... v Elec 106991371 Nov 03 Dec 05 32 1594 1621 40 1,080 3.60 Or Usage- 1,080 kWh Amt Due- Previous Bill $126.82 Duke Energy- Rate SWP $ 126.82 Payment(s) Received 126.82cr Current Electric Charges $126.82 Balance Forward 0.00 Current Electric Charges 126.82 q Current Amount Due $126.82 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > EQat ` <> nuc>Ea<<<> Average Cost: $0.1174 per kWh Jan 4,2016 $126.82 n DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151209010101_1.CSV-38937-000006756 Printed on recyclable paper. �l DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151209010101_1.CSV-38938-000006756 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t a>�a Iry#c�Address ::::::::::..:::.::::.::..:::::::::::::: ��r lr�. utri :�atk:::::::::::::::::::::::::.::.::��c�ruttt�l#ttn#a�.::: .............................................. ................................................................................................. City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 ............> > = ............................ ` A c u to s r #oi .............................= ` < > > . ................................................................. ...................... ....................:.%..................................::::::::::::::::::.::::::::::::: :::::::::::::::. PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 15,2016 ::»:;>::: :;:>::>:::<:::::;.»>:: ::»»:::.....:.............::::>:::>::>::»:: :. : > >....:: s : ..... ::: 11. : Elec 108026101 Nov 11 Dec 14 33 39557 40180 1 623 2.11 :;. <.::>::>::::'>>Hi#tin «>` ' Usage- 623 kWh Amt Due- Previous Bill $64.22 Duke Energy-Rate SWP $79.92 Payment(s) Received 64.22cr Current Electric Charges 79.92 Balance Forward 0.00 Current Electric Charges 79.92 1 / Current Amount Due V79.92 .......................................... ................:................:........ ..................................... ......................................... Average Cost: $0.1283 per kWh Jan 6,2016 $79.92 DUKE - ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-59247-000007426 *Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-59248-000007426 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City OfCarmel Duke Energy 1-877-499-7858 2810-3303-0 '6 Carmel Utilities For Account Services,please contact 780126ThStE Jessica Jackman Carmel|N46032 POBox 132O Payments after Dec 07 not included B0prepared unDec n7.eo1a Charlotte NC282O1 1326 Last payment received Nov uo Next meter reading Jan os`uo10 Beu 108026111 Oct 31 Dec 03 33 4637 4708 1 72 032 Usage- 72 kWh Amt Due- Previous Bill $22.18 Duke Energy- Rate SWIP $23.39 Payment(s) Received 22.18cr Current Electric Charges $�-23.39 Balance Forward -0.00 Current Electric Charges 23.39 03 Current Amount DueAverage Cost: $D.3249 per kWh �0�� �=^=- ENERG�������' uwmnvnm�mm Y.- owa�usM«ooxs./wnso.ev,^,zmv,o,o`�.o«v�,:��mmmnm ��Printed unrecyclable paper. ENERGY. www.duke-energy.com 13M_BW.DEMW.DUKE.INREG.20151207010101_1.CSV-31584-000006204 30827-P-0007 � 1 VOUCHER # 156906 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 85903300014 01-7150-03 $221.79 �a3o33c�lolt, o 1 --7150-- o3 91o.;% &LA40:3o`7oi3 01--7150-o3 1,Sq,(00 61-70397)o13 © ► �7ISD.o3 , Si•lg 2.I103cSoe�Lo oI. -7151.OS .39L-73 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 12/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201! 8590330001, $221.79 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 2�Z3�s C'�YVi.- Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 > ' i?r " re ><.... . tali fS ryi :....................................:.::.::::::::::.:::::::::::::::::::.::.::::.::::: :::::::::::::::::::.......... :::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 .::::::::::.:::.:....:............................... PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2015 Charlotte NC 28201-1326 Last payment received Dec 08 Next meter reading Jan 18,2016 s:;.;: !rent,r�tlis::::ft....... er:>::::;:::: ett::_::::>:: :::>::>:<:>_:><<q .....................................................A�f............................ ............ :.:: :.:..:::::::::::::::.:::::.:::::.:: :...::::::::::.:.........::......::::::::::::::::::::::::::::::::..::.::::.::::: Elec 098340182 Nov 11 Dec 15 34 35327 36156 1 829 0.00 Efeic..::t ammercial.............> .. G rra>rit..l3 f Usage- 829 kWh Amt Due- Previous Bill $70.03 Duke Energy- Rate CSNO $ 102.46 Payment(s) Received 70.03cr Current Electric Charges $102.46 Balance Forward 0.00 Current Electric Charges 102.46 Current Amount Due $102.46 .......................... ............. .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1236 per kWh Jan 7,2016 $102.46 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151216010101_1.CSV-38219-000014153 Printed on recyclable paper. w _ ENERGY. www.duke-energy.com BM-BW DEMw.DUKE.INREG.20151216010101_1.CSV-38220-000014153 30827-P-0007 ■I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 `<'>`:> >< >> » >acstiEaaiU** < >< »>' : ::.:::::::::::::::::::::::::::::::::::::::....::..........:_.:::::::::::.::.:::......:... :.:::: ::::::.:::::::::::::::::::......................................................::: :::.:::.: :.:.:::: :..:::...:.:::..... PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2015 Charlotte INC 28201-1326 Last payment received Dec 08 Next meter reading Jan 18,2016 «>'< >'<'> < ` ''1UletsrReam%n > > Aai ...................................... :>< reuiiius::F+resttt::::' Elec 106153980 Nov 11 Dec 15 34 97547 98683 1 1,136 0.00 ..... ................................ .. :: :......:a:.:::• :::::::::::::::::i:: ; EtrrG.:. mer ra................................................... urs`:'8ti1..:. :»::>::>::>::>::>:=>=<::::::=::::::>::::>::::>::::>::::>::::>::::>:>::::>:::>::>:::<:::<:>:>::::>::::<::::>:::<:<:::::: Usage- 1,136 kWh Amt Due- Previous Bill $101.69 Duke Energy- Rate CSNO $134.34 Payment(s) Received 101.69cr Current Electric Charges $134.34 Balance Forward 0.00 Current Electric Charges 134.34 Current Amount Due $134.34 .... .�e.l0aie......... .> .At.aut E�ze`«`«< Average Cost: $0.1183 per kWh Jan 7,2016 $134.34 �f� DUKE ' ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151216010101_1.CSV-38217-000014154 Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com 13M_BW.DEMW.DUKE.INREG.20151216010101_1.CSV-38218-000014154 30827-P-0007 1 If VOUCHER # 156929 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 89303276018 01-736H-08 $134.34 q (02.u6 Voucher Total 4.34 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 12/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/201: 89303276011 $134.34 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 1-L"1417 X;r '' Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................................ ..................... ............ .... .... .. ............................. ........... ....... ....................................00.10 j . ............................. . .................................. . ............................. A ................ 'OU r - .1 .......... ............................. .. lip J: RM.-O.P. ............P....1...................................................... .......... . ............................... ....... City Of Carmel Duke Energy 1-800-521-2232 1640-3762-01-4 2 Civic Sq Misc:A Carmel IN 46032 .................................................................................................................. ................................................ .................... .................... .... .................. ........ .... .............. ..................... .. .. ............... .... . ........ ... .. .... . . . ............ ......... ...I.' ................. A ................................. ........................................... . .... 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 ................................... ..... Pi Elec 108041274 Nov 02 Dec 04 32 1047 1048 1 1 0.00 ----------- ............................. ............................................ ................................. ...... ................... ............ . . .......... ... ..... ............................. . .................. ........ ...... ................. Usage- 1 kWh Amt Due- Previous Bill $11.41 Duke Energy- Rate CSNO $9.51 Payment(s) Received 11.41 cr Current Electric Charges 9.51 Balance Forward —0.00 Current Electric Charges 9.51 Current Amount Due —$9-31 ............ ......................... . . ............ ........... ......................... Average Cost: $9.5100 per kWh Dec 30,2015 $9.51 DUKE ENERGY. www.duke-energy.com BBW.DEMW.DUKE.INREG.201512080101011.CSV-39139-000006758 IVI Printed on recyclable paper. ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-39140-000006758 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN4603 POBox 1328 Payments after Dec nxnot included Bill prepared on Dec no.uo1a Charlotte NC 28201-1326 Last payment received Nov uo Next meter reading Jan on.on1s Bno 106930888 Nov 03 Dec 04 31 14854 15598 1 744 1.61 pin Usage- 744 kWh 0.00 kVar Amt Due- Previous Bill $77.75 Duke Energy- Rate LSNO $91.06 Payment(s) Received 77.75cr Current Electric Charges $�-91.06 Balance Forward -0.00 Current Electric Charges 91.06 Current Amount Due $--91.06 `. . Average Cost: $O.1D24 per kWh Dec 30,2015 $91.06 DUKEENERGY. BIVI � 5120800101 l0Printed onrecyclable paper. DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-38924-000006859 30827-P-0007 ---- ---- ---------------------------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......... ........... ..X"............. ........ ............. ............................. . ......... ..... Ad. [W ...::::::::::::::::::::::::::: r .......... . .............. .......... ....... .. .. ............ City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 ............................... . ......................... .................................... ............. ..................................................... Jima:.::::::::::::::1i::::::::::::.::::::.::.::.. ............. ....... ... .... .. ......................... ........ . .. ......... 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 ................ ................ ........... .............. ......... ........... . ...... ............. V. ........ nm. ......................................... ...... ........... Elec 106144873 Nov 03 Dec 04 31 68373 69039 1 666 0.00 .... ...... . ..................... ....... ... .... .............................. Usage- 666 kWh Amt Due- Previous Bill $38.73 Duke Energy- Rate SIVILC $39.46 Payment(s) Received 38.73cr Current Electric Charges -39.46 Balance Forward -0.00 Current Electric Charges 39.46 Current Amount Due V39.46 .......................................... .......................... .......... . ......................... ............................... ................. ....%................................. ......... ................... ... . .. . . ................. ............ .................... .... ................... ............. ...... ... ................................ ............. .................... ........... ................... .......... ........... .......... Average Cost: $0.0592 per kWh Dec 30,2015 $39.46 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20151208010101—l.CSV-38925-000006859 Printed on recyclable paper. DUKE ENERGY. www.duke-energ)(.com BM_BW.DEMW.DUKE.INREG.2015120801 01 01_1.CSV-38926-000006859 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 �;tl�tl:'v� �.Addi'�BS:s.:-:.:.:.;:.;:.;:.;:.;:.;:.;:.;:.:.;:.;::.;::.;:.;:.;>:;;;:;:;:.;::;;:�411r tt�q�>Eraa;���1 ......... ......... ���z��r. .�l�►ne'::.;;: City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights 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 17 Next meter reading Jan 05,2016 :>::>::>::»::::>;::>::>::»»»»:: > :wadi;<<:::_;_;:;:;>::>:::>' >='<>'>` `>< ::.;::::;: ::::::::::>:>:<:»>::;:>==<:>:::::::=>:::«:::>::::<::>::>:::: .R .IE3ate..........................Acle...Re�irn > = >:::::::::::::::<:::::::>::::::::::>::»::::::>::>:::<: :<`«:::>>:»::A�#fiiat':< .. . .:::.. ... ::::: ._.:...:.:.. ..:::::::.:.::.::::::::::::::::::::::::::.:...:.::::.::::. :>:::a...: s::>IPiir ::prit'::>:::>I�tii fly::::::>::>::::lts : .:::: Elec 106979345 Oct 30 Dec 03 34 54147 55001 1 854 0.00 Usage- 854 kWh Amt Due- Previous Bill $37.70 Duke Energy- Rate SMLC $47.93 Payment(s) Received 37.70cr Current Electric Charges 47.93 Balance Forward 0.00 Current Electric Charges 47.93 Current Amount Due 47.93 Average Cost: $0.0561 per kWh Dec 29,2016 V� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151207010101_1.CSV-5305 000017228 *Printed on recyclable paper. i � DUKE ;- ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20151207010101_1.CSV-5306000017228 30827-P-0007 - ---- -----,--__------_------_ - -_--------- aEASsRErURNTHE TOP PORTION WITH YOUR PAYMENT Page 1of1 City{fCarmel Duke Energy 1'800'521'2232 9130'3727'01~4 Street Department 81OMain StE Carmel|N4O032 POBox 132O Payments after Dee o7not included Bill prepared onDec o7.un1a Charlotte NC 28201-1326 Last payment received Nov eo Next meter reading Jan os.uo1s F- -T--T---] Beu 100416095 Oct 31 Dee 03 33 63073 84354 1 1.281 0.00 Usage- 1,281 kWh Amt Due- Previous Bill $54.03� Duke Energy- Rate SMI-C $67.21 Payment(s) Received 54.03cr Current Electric Charges -67.21 Balance Forward -0.00 Current Electric Charges 67.21 Current Amount Due $�-67.21 � � Average Cost: $0.D5D6 per kWh Dec 29,2015 $67.21 DUKE ��]����' `� �" "�"^~�". um_eWosmW.00xE./wnso.2o,u1cmvmo11.00v-5am-00mu1om DUKE ENERGY. www.duke-energy.com DEMW.DUKE.INREG.20151207010101_1.CSV5308-000017228 $y•COfTI 30827-P-0007 ■ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 S ;:.:::: Q[rtfi #1 �: City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 A c t l#1 #ormlall :::::::::::::::::::::....:.:..::......::.:: 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 ........................�leter':eacl!in .;>>` =;> :::::>:::=::>::»::::: :> el€::>::=::litl#:;:;:::>:><::>:::L1sl ::::>::::>::ICW:::::»:::::>: Elec 093524703 Oct 31 Dec 03 33 1451 2381 1 930 0.00 Usage- 930 kWh Amt Due- Previous Bill $45.59 Duke Energy- Rate SMLC $51.40 Payment(s) Received 45.59cr Current Electric Charges 51.40 Balance Forward 0.00 Current Electric Charges 51.40 Current Amount Due 51.40 .......................................... .......................................... .......................................... ................... ................... ................ ................ ....... Average Cost: $0.0553 per kWh Dec 29,2015 $51.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151207010101_1.CSV-5301 000017229 Printed on recyclable paper. i ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151207010101_1.CSV5302 000017229 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .... .... ....... MC .... ................................. ........... .......... ................... .. ... .. ........................ ....... ........... ........................... ... ....... ........................................... ................................. .... . ................... ............................................... ......... ........... City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E 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 ............. ------------------------ ......... `>::::>::::>::>::::>::::::>:....:>: :>:::> . .... ............ .... .... .. ... .. ... ....... ..V.", UM or.. . ......... Elec 106977981 Oct 31 Dec 03 33 76158 76832 1 674 0.00 .......................................................... .. ........................... .......................... Usage- 674 kWh Amt Due- Previous Bill $34.59 Duke Energy- Rate SIVILC $39.82 Payment(s) Received 34.59cr Current Electric Charges 39.82 Balance Forward -0.00 Current Electric Charges 39.82 ,Current Amount Due $--39.82 . ............ .......................................... .......................................... ......................................... .......................................... .......................................... ..................... ...................................... ......................*................. Average Cost: $0.0591 per kWh Dec 29,2015 $39.82 efv*s DUKE 'qr' ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151207010101-l.CSV-5303-000017229 Printed on recyclable paper. DUKE N RGY® D 05070www.duke-energy.com BM_BW. EMW.DUKE.INREG.211201101_1.CSV 5304-000017229 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.;:.; Addt sfar 1t�quelrf all # � ur City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 xr:.;:.;:.:::.:;.;:.; n ormatt t.. ...:. ....:..............::........ PO Box 1326 Payments after Dec 10 not included Bill prepared on Dec 10,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 08,2016 e :::.:.:> n >.u r : x :: :: : : : ...::::.:.:.:::...:::..:l..i.s..::: Elec 108028256 Nov 04 Dec 09 35 59561 60727 1 1,166 0.00 Usage- 1,166 kWh Amt Due- Previous Bill $48.57 Duke Energy- Rate SMLC $62.01 Payment(s) Received 48.57cr Current Electric Charges 62.01 Balance Forward 0.00 Current Electric Charges 62.01 Current Amount Due V62.01 ............................. .......................................... .......................................... ................................ . ......................................... Ctfel]a <»>> Ainbui"#iit� ie > > Average Cost: $0.0532 per kWh Jan 4,2016 $62.01 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201512100101011.CSV-6909-000017457 Printed on recyclable paper. �I DUKE ENERGY. www.duke-energy.com 13M_BW.DEMW.DUKE.INREG.20151210010101_1.CSV-6910-000017457 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 A. M.................. ..... ................... ................... ................... ................. City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 ............................... ...... .... ............................... ............ .... ...... ................................ .............................. ............. . ..... .. . .............. ... ........ ........... .................. -.0V .................. [Ma Mi ... ............. ............. ....................................... ....................................... ....................................... PO Box 1326 Payments after Dec 08 not included eiii prepared on Dec 08,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 06,2016 ............... ............... ........... . . .. ........... . ........ ... ... .............. .... . ... . ........ -T . ...... Elec 108236888 Nov 03 Dec 04 31 340 558 1 218 0.00 ........................................... ................... ... ............................................... .................... ................................ - .............................. ..... .......................... .. ................... ...................................... .. . . .. . . ..... . .... .. . on Usage- 218 kWh Amt Due- Previous Bill $35.24 Duke Energy- Rate SIVILC $19.25 Payment(s) Received 18.56cr Current Electric Charges 19.25 Balance Forward 16.68 Current Electric Charges 19.25 Current Amount Due V35.93 ...... ...... ............................... . .... ..... --.in........... ................. Average Cost: $0.0883 per kWh Dec 30,2015 $35.93 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20151208010101l.CSV-38927-000006859 Printed on recyclable paper. DUKE ENERGY. www.duke-energY.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-38928-000006859 30827-P-0007 Page 1 of 3 City Of Carmel Duke Energy 1-800-521-2232 70903701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 PO Box 1326 Payments after Oct 07 not included Bill prepared an Oct 07,2015 Charlotte INC 28201-1326 Next meter reading Nov 02,2015 lati Elec 108236888 Sep 08 Oct 02 24 00000 137 1 137 0.00 NUMIM Usage- 137 kWh Amt Due-Previous Bill $0.00 Duke Energy-Rate SMLC $15.58 Prior Month(s)Charges: Current Electric Charges 15.58 Electric Charges 16.68 Balance Forward 16.68 Current Electric Charges 15.58 Current Amount Due 32.26 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2015 Integrated Resource Plan(a 20-year planning document). Details on the October 16th workshop and additional information can be found at www.duke-energy.comin-irp. Average Cost: $0.1137 per kWh Oct 29,2015 $32.26 Page 2 of 3 City Of Carmel 203 Carmel Dr W 7090-3701-01-1 Street Dept Carmel IN 46032 Electric Duke Energy Meter- 108236888 Rate SMLC -Metered Outdoor Lig Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 137 Energy Charge 137 kWh @ $0.03243600 4.44 Sep 08-Oct 02 Rider 60-Fuel Adjustment 24 Days 137 kWh @ $0.01028500 1.41 Rider 61-Coal Gasification Adj 137 kWh @ $0.00023400 0.03 Rider 62-Pollution Cntl Adj 137 kWh @ $0.00099500 0,14 Rider 63-Emission Allowance 137 kWh @ $0.00008400 0.01 Rider 66-A-Energy Eff Adj 137 kWh @ $0.00021600 0.03 Rider 67-Cinergy Merger Credit 137 kWh @ $0.00098200cr 0.13cr Rider 68-Midwest Ind Sys Oper Adj 137 kWh @ $0.00046400 0.06 Rider 70-Reliability Adjustment 137 kWh @ $0.00018000 0.02 Rider 71-Clean Coal Adjustment 137 kWh @ $0.00122100 0.17 $15.58 $15.58 Electric Duke Energy Meter- 037247739 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 kWh Pres Read- 39502 Connection Charge $9.40 Energy Charge 149 ECil kWh Prev Read- 39 149 kWh $0.03243600 4.83 kWh Usage- 149 Rider 60-Fuel Adjustment Aug 03-Sep 08 149 kWh @ $0.01418800 2.11 36 Days Rider 61-Coal Gasification Adj 149 kWh @ $0.00023400 0.03 Rider 62-Pollution Cntl Adj Meter- 108236888 149 kWh @ $0.00099500 0.15 Multipliers- 1 Rider 63-Emission Allowance kWh Pres Read- 0 149 kWh @ $0.00008400 0.01 kWh Prev Read- 0 Rider 66-A-Energyy Eff Adj kWh Usage- 0 149 kWh @ $0.00021600 0.03 Rider 67-Cinergy Merger Credit Sep 08-Sep 08 149 kWh @ $0.00098200cr 0.15cr 0 Days Rider 68-Midwest Ind Sys Oper Adj 149 kWh @ $0.00039900 0.06 Meter Change Rider 70-Reliability Adjustment Billed kWh- 149 149 kWh @ $0.00018000 0.03 Sep 08-Sep 08 Rider 71-Clean Coal Adjustment 0 Days 149 kWh @ $0.00122100 0.18 $16.68 $16.68 -- --- Pacte3of3 City Of Carmel 203 Carmel Dr W 7090-3701-01-1 Street Dept Carmel IN 46032 kWh Electric Usage t,9oo 1,zoo 900 600- 300- 0- I 003000 h Calculations based on most recent 12 month history Any prior months adjusted usage on this bill,wig display In your historical usage graPh and chart on your next bill. Total Usage 4,052 Average Usage 339 OC NO DEC JAN FEB M AP MA JUN JU AU SEP OCT Electric 92 B 1,29 31 21. 199 17 1 1 1 141 14 197 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $459.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $408.40 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $19.25 bill(s) is (are)true and correct and that the 2201 43-480.00 $32.26 materials or services itemized thereon for which charge is made were ordered and received except ](71 Thin , 2015 -7 -ff -. St�t��4� r �l�Os�ner 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)) 12/16/15 $408.40 12/16/15 $19.25 12/17/15 $32.26 I I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer -- ---------------------------_--_--_-_------__-----_---------------_-_-___--- ���n��wnen���o ������o� Page 1of2 City[VCarmel Duke Energy 1'877~499'7869 1980'3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave GVV Jessica Jackman Carmel |N46O32 POBox 1320 Payments after Dec oonot included Bill prepared onDec nu.uu10 Charlotte NC282O1 1320 Last payment received Nov un Next meter reading Jan oo.uo16 Boo 106843187 Nov 02 Dec 03 31 206.154 On Peak 708.80 � Usage- 206,154 kWh 316.00 kVar Amt Due- Previous Bill $23,750.17 Duke Energy- Rate LSNO $17,729.16 Payment(s) Received 23,750.17cr Current Electric Charges $17,729.16 Balance Forward . 0.00 Current Electric Charges 17,729.16 Current Amount Due $17,729.16 � � Average Cost: $D.0QGD per kWh ���E�="= owVxmosmaooxc./mnse.201n120o 1m01_1Printed onrecyclable paper. DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33296-000009360 30827-P-0007 DUKE ENERGY Page 2 of 2 t� ii ':...............................:. :: : >>?: #1art . tt cllC �# Gz llt .�sCitliEl #...; ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 ............................................................................................................................................................................................................................ > « a>t�aof' Char::>::::s> >< >' > > > ' Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 206,154 Connection Charge $ 15.00 Actual kW- 708.80 Energy Charge Actual kVa- 776.00 300 kWh @ $0.10788900 32.37 3 Billed Kvar- 316.00 700 kWh @ $0.08688900 60.82 Power Factor- 91.3% 1,500 kWh @ $0.07798900 116.98 132,172 kWh @ $0.05818900 7,690.96 Date of Peak 11/05/2015 Load Factor-Next 110 Hrs Use Time of peak 12.00.00 71,482 kWh @ $0.05158800 3,687.61 KVAR Charge Nov-02- Dec 03 316:00 .Kvar @ $0.24000000 75:84 --- ---- - 31 Days - - Rider 60- Fuel Adjustment - --- --- 206,154 kWh @ $0.01028500 2,120.29 Rider 61 -Coal Gasification Adj 206,154 kWh 0 $0.01000200 2,061.95 Rider 62- Pollution Cntl Adj 206,154 kWh @ $0.00321700 663.20 Rider 63- Emission Allowance 206,154 kWh @ $0.00008400 17.32 Rider 66-A- Energy Eff Adj 206,154 kWh 0 $0.00021600 44.52 Rider 66- DSM Ongoing 206,154 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 206,154 kWh 0 $0.00029500cr 60.82cr Rider 68-Midwest Ind Sys Oper Adj 206,154 kWh @ $0.00154600 318.71 Rider 70- Reliability Adjustment 206,154 kWh @ $0.00046400 95.66 Rider 71 -Clean Coal Adjustment 206,154 kWh @ $0.00382600 788.75 $ 17,729.16 $17,729.16 .............. . . kWh Electric Usage 500,000- 400,000- 300,000- 200,000- 100,00 00,000 400,000 300,000 200,000 -------- - - - - - - - - 100,000 M J Calculations based on most recent 12 month history Total Usage 3,402,772 Average Usage 283,564 DEC JAN FEB MAR AP MAY JUN JU AU SEP OC NOV DEC Electric 189,0 162,210 139,96 136,166 207,20 251,502 375,29 458,3 1 416,37 369,377 395,54 284,618 206,154 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33297-000009360 Printed on recyclable paper. i DUKE ENERGY DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33298-000009360 30827-P-0007 VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $17,729.16 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 12.30.15 I 43-480.00 I $17,729.16 1 hereby certify that the attached invoice(s), or 1208 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 28, 2015 /r Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/30/15 I 12.30.15 I 1900-3694-03-0 I $17,729.16 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 OI 1 lattilvlds»>>> »><»> ' >> `» »>> orl ilr2l »<<» ><' >> > curlIttr>< City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 "`ett`> << > < <>>< << > ><»><»<>>>>>» >Itaia >' [> '>< ' 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<<I�eadi :: fait > »> > :> > >Me# rfeadii` >` < '>' > '> >=< `<` c# at'< I�t0.eV » lurer:> . : /....:.>.> % b : :. > : :.: : Elec 108030718 Nov 02 Dec 04 32 2550 2614 80 5,120 12.80 :<w?= Usage- 5,120 kWh 3.00 kVar Amt Due- Previous Bill $401.82 Duke Energy- Rate LSNO $503.37 Payment(s) Received 401.82cr Current Electric Charges $503.37 Balance Forward 0.00 Current Electric Charges 503.37 Current Amount Due $503.37 Average Cost: $0.0983 per kWh Dec 30,2015 $503.37 �DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-39137-000006759 *Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20151208010101_1.CSV-39138-000006759 30827-P-0007 *"FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 ` ai>Pa etits�' « >« ><'«'>'>=< <` '' ><}< r`<`<> <<=>Aauitlfrro >><<'><<>'< >' <<><` <» >>» PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07,2015 Charlotte NC 28201-1326 W `> `:< actin < > >......atet > eevitu s i r eiEit:<:::>::llittilt `::>:<......Usa` :::::<:<:::::>:<::f :::<:::<: Elec 108030724 Nov 02 Nov 30 28 13039 13238 120 23,880 45.60 Usage- 23,880 kWh 5.70 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $2,022.01 Balance Forward 0.00 Current Electric Charges $2,022.01 Current Electric Charges 2,022.01 Current Amount Due $2,022.01 _ PLEASE NOTE:This is your final bill for electric service at 881 3RD AVE SW. **FINAL BILL** .......... ................................. pis # ''> ` '.'> Average Cost: $0.0847 per kWh Dec 29,2015 $2,022.01 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151207010101_1.CSV-5327 000017218 Printed on recyclable paper. DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151207010101_1.CSV-5328-000017218 30827-P-0007 VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $2,525.38 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0 I 43-480.00 I $2,525.38 1 hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for 1 which charge is made were ordered and received except CN Thurfday, D mb� 7, 2015 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund i i 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. I . Payee I Purchase Order No. Terms I Date Due Invoice Date Invoice# Description Amount Dept. • Fund# (or note attached invoice(s) or bill(s)) 12/17/15 0 $2,525.38 1206 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r 'r.'.ur� .�� .:. .... . . City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 If ait a to s T <=< <><> ``>>......................................... >�>J:�cauri�l�a i ani «>> > >«>-»>>»> > <>`> <> :............:::::::::::::.:::.:::.::.:::::::.::::::.:::::.:::.:::::::::::::::::::::::::::::..........................:::::::::::::::::::::::::::::::::::::::::::::.:::::::.::::::::::.:.....:.: PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2015 Charlotte INC 28201-1326 Last payment received Nov 23 Next meter reading Jan 12,2016 reviot '8re :::......._............:::::::::..:::::::::::::::::::::::::::::::::.: Elec 106981605 Nov 06 Dec 10 34 68492 69226 1 734 0.00 +c . Usage- 734 kWh Amt Due- Previous Bill $25.00 Duke Energy- Rate SMLC $42.52 Payment(s) Received 25.00cr Current Electric Charges 42.52 Balance Forward 0.00 Current Electric Charges 42.52 Current Amount Due 42.52 Average Cost: $0.0579 per kWh Jan 5,2016 $42.52 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151214010101_1.CSV-2861-000023879 Printed on recyclable paper. El PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .. City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 12,2016 <...... a:>:::: ::_:::::.:::: ... .:::::::::::::::.. Elec106981559Nov 06 Dec 10 34 19317194641 147 >:- .: 0.00: :. :::.:........ Usage- 147 kWh Amt Due- Previous Bill $14.64 Duke Energy- Rate SMLC $16.04 Payment(s) Received 14.64cr Current Electric Charges 16.04 Balance Forward 0.00 Current Electric Charges 16.04 Current Amount Due 16.04 .......................................... Average Cost: $0.1091 per kWh Jan 5,2016 $16.04 DUKE ENERGY. www.duke-energy.com' BM_BW.DEMW.DUKE.INREG.20151214010101_1.CSV-2699-000023960 Printed on recyclable paper. ■ DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151214010101_1.CSV-2700-000023960 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YbUR PAYMENT page 1 of 1 ,}��.�y �>::::%:.:i:{::::i::i:.::;:::-:.::::;:::::::::::i:::::i:%ii:r::ii::::i:::::i:"::;::::ri:::::::::::;::>:.:>'::::>::>::i::::ri::::2:::: i{:[:::::i[{:::?;:::i::::i'C:?`::. :...................:................ r..it1. uiral><::=>::<:>:>:> :'<: » ::Ict :... . ...... ...:::::>;: City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 12,2016 ::::i::::>::i::>:::: :::::::: i ::::....................... .........................:.:.......::Nts .....: €eadfn :::::. ::: :: rev...ups::::present:=::>::...:t�fs�tlf::<:>::::::::::>:::::tst Elec 104828210 Nov 06 Dec 11 35 21817 21959 1 142 0.00 ::y ......................... :.::: ..............................: .............. ............::::. Usage- 142 kWh Amt Due- Previous Bill $14.36 Duke Energy- Rate SMLC $15.81 Payment(s) Received 14.36cr Current Electric Charges 15.81 Balance Forward 0.00 Current Electric Charges 15.81 Current Amount Due 15.81 ................................... ................... Average Cost: $0.1113 per kWh Jan 5,2016 $15.81 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151214010101_1.CSV-2859-000023880 Printed on recyclable paper. �Cc)DUKE r: ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151214010101_1.CSV-2860 000023880 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... .......... UMM ................... .. ............................. City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd .......... .... ..... .. .................................... . . . ....... ...................... . ............. ...... ..... .............o.........a--.-I.....-- ...................................... .............................. .... ... ...................................... ----- ...... .................................. ......................... ............. ....................... ..... .............. ........ ..... ..... -0.0"Mi............................... ........... PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 13,2016 Elec 104143767 Nov 06 Dec 11 35 32550 32981 1 431 0.00 .......................................... Rl ............................ .................. .......... Usage- 431 kWh Amt Due- Previous Bill $28.28 Duke Energy- Rate SMLC $28.87 Payment(s) Received 28.28cr Current Electric Charges —28.87 Balance Forward 0.00 Current Electric Charges 28.87 lCurrent Amount Due --28.87 ............................... . . .......... ................... . ............. ...,....... ........................................ 0..... —.0................................... ..... ....... .......................................... ..... .. .... ............ ........... ... ...... .......... .............. ................ ................................ ..................0...................... ................ Average Cost: $0.0670 per kWh Jan 6,2016 $28.87 DUKE ENERGY. www.duke-energy.com BM—BW.IDEMKID UKE.INREG.2015121501 0101 I.CSVA547-000030146 Printed on recyclable paper. �( O DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-4548-000030146 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >::>;:::;: :;:::>::: �r tqutrtail1CrrB ! lumet City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr :.... . .::.::.::.::.::.::.. . ::... :...:.:.:. . : . ::::::::::: :. :::::: :::.-amen : : :t v .. : . : < PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2015 Charlotte INC 28201-1326 Last payment received Nov 23 Next meter reading Jan 13,2016 ..............................................;;::: .Kadin . at :.. 1[ t f.:Re;ilfn ..::.. ...:.:::.. c#i..... . Elec 106979325 Nov 07 Dec 11 34 21910 22076 1 166 0.00 �<:::>::>::>:>�#t3 'lin'<<``� `=`�� '>'<= > `?`»... < >'>=> �- Usage- 166 kWh Amt Due- Previous Bill $ 17.70 Duke Energy- Rate SMLC $16.90 Payment(s) Received 17.70cr Current Electric Charges 16.90 Balance Forward 0.00 Current Electric Charges 16.90 Current Amount Due 16.90 ......................................... ...........- Average Cost: $0.1018 per kWh Jan 6,2016 $16.90 14� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-4545-000030147 Printed on recyclable paper. ■I DUKE �O'ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151215010101_1.CSV-4546-000030147 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lastTr►C ' > >>< > r't#;:ura[«««<>«<> <`< �a.ai �l�tl� io`< City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2015 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 18,2016 ..e1:1 ' ........re� :>:: .rt : :. ; : . : . : Elec 106940151 Nov 11 Dec 15 34 2886 2934 1 48 0.00 Etectrarerr. . Ink Usage- 48 kWh Amt Due- Previous Bill $13.04 Duke Energy- Rate SMS $ 13.89 Payment(s) Received 13.04cr Current Electric Charges 13.89 Balance Forward 0.00 Current Electric Charges 13.89 Current Amount Due 13.89 ....................................... ....................... tfie > Average Cost: $0.2894 per kWh Jan 7,2016 $13.89 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151216010101_1.CSV-3171-000028683 Printed on recyclable paper. ■ ENERGY. www.duke-energy.com BM-BW. 1.CSV-3172-000028683 — — 30827-P-0007 1 �I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 asi >Iicd# s ` `` > > ra#r>:::< tr'ittiat'> 1>tcuirlltr > City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 # <<'>': >< <`: ``:` ` > >` `«< ::::.....................::::::....:.:.:: PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2015 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 14,2016 --------------- MOW.` .9 AIT ete Ae ::::.>:: rc�rASG::::>::>:::Ext::::::>::::>::::>::D�.. ;;. re s us>: re eta[:»: mow ....Y.::.:...............%%.:::.:_::::::::::::::::::::..:::::::::::.::::::: ::.:::::i�.::::::..:::::::.:::::::::::.::::.::: Elec 106978950 Nov 09 Dec 12 33 21750 21861 1 111 0.00 ................................................... .................... -tears ; i ier er al > > `<` >`: .. '' Usage- 111 kWh Amt Due- Previous Bill $18.52 Duke Energy- Rate SMLC $14.41 Payment(s) Received 18.52cr Current Electric Charges 14.41 Balance Forward 0.00 Current Electric Charges 14.41 Current Amount Due 14.41 >:: o ie ob Average Cost: $0.1298 per kWh Jan 7,2016 $14.41 �� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151216010101_1.GSV-316"00028684 Printed on recyclable paper. DUKE ENERGY. www.duke-ener co gy. m BM-BW.DEMMUKE.INREG.2015121601 01 01_1.CSV-3170-000028684 30827-P-0007 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 '»> »>> >< ` > > '> < > ==<>.'`>::::::::::::::::::::::<:;::.:.;::;:.:.>:::<:::>:::<:::;:::::::: ` > <»>><>»':>< >« >>< i.:..:... .....::....:.:. ? :::::::::.::::::::::::...:.:.::::.:::::::::::::::::::::::: Acountl>Efvnmaltcx PO Box 1326 Payments after Dec 16 not included Bill prepared on Dec 16,2015 Charlotte NC 28201-1326 Last payment received Dec 01 Next meter reading Jan 18,2016 ' ' `` `<> Rear#isn- ` ><`:`:>`:< < > '< >`<<>>' '=><I < .... Da.s:::�KQvi s:::::Preset:>:::::: r�lt:.;:.;:.:.:.::.::... a::::::«:>: > .'Y. ::.......::::.::::::::::::::::::::::::.:::.:.:: :::::::::::::::::::::::::::: .:::::::. .:..........:::::.:::::::: Elec 106978964 Nov 11 Dec 15 34 66241 67479 1 1,238 0.00 ti3 tr a ............................................................ aorc al>> ><> '> >«>` « > '<> t re #'Sit.lin>::: - ><<><><< >'...................... .......................= Usage- 1,238 kWh Amt Due- Previous Bill $47.71 Duke Energy- Rate SMLC $65.26 Payment(s) Received 47.71cr Current Electric Charges 65.26 Balance Forward 0.00 Current Electric Charges 65.26 Current Amount Due 65.26 . . . . ........................ ....................:................. .......................................... .......................................... ......... ....................................... ......................................... ...................................... >Due I ai >= >#naui i<E1ue............... Average Cost: $0.0527 per kWh Jan 7,2016 $65.26 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151216010101_1.CSV-3173-000028682 *printed on recyclable paper. I � DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151216010101_1.CSV-3174-000028682 30827-P-0007 --------- -PLEASEPage 1o/1 61 City Of Carmel Duke Energy 1'800-521'2232 2280'3016-014 1480 Main St W Carmel |N40032 POBox 132O Payments after Dec 1Vnot included Bill prepared onDec 1G.2O16 Charlotte NC282O1 1326 Last payment received Dec o1 Next meter reading Jan 14.uo|o Wig Beo 108217518 Nov 09 Dec 14 35 0003 8508 1 2`505 080 Usage- 2,505 kWh Amt Due- Previous Bill $186.08 Duke Energy- Rate CSNO $267.90 Payment(s) Received 186.08cr Current Electric Charges $267.90 Balance Forward 0.00 Current Electric Charges 267.90 Current Amount Due $-2-67.90 | _-_'_-____�_ '-_''--_. ~'-_-- ----~-'----- ------------- _ -~~-` -`--'=�-�=�-r�� Average Cost: $U.1OG8 per kWh Jan 7,2016 $267.90 $275.94 ���� �="^� ENERGY www,u wmnonm.mm v�vvxosMaDUKE.wnso.xo1o121av1v1n11caV-3049-000028743 Printed onrecyclable paper. DUKE ENERGY. www.duke-energy.com BM-BW. 1.CSV-3050-000028743 — — 30827-P-0007 ------ ------------------ ---PLEASE r^,Mew�----- City OfCarmel; Duke Energy 1'000-521'2232 0080'3769'01'0 1408VClay Terrace Blvd Suite:A[Nioo:Hwy Lights Carmel |N46032 PDBox 1328 Payments after Dec 1Onot included Bill prepared unDec 1O.un15 Charlotte INC 282O1 1326 Last payment received Dec o1 Next meter reading Jan 1o.uo10 Beo 104800928 Nov 11 Dec 15 34 12810 13514 1 588 0.00 Usage- 598 kWh Amt Due- Previous Bill $29.27 Duke Energy- Rate SMLC $36.40 Payment(s) Received 29.27cr Current Electric Charges ��_36.40 Balance Forward 0.00 Current Electric Charges 36.40 Current Amount Due $-3-6.40 ~ ' Average Cost: $Q.06OQ per kWh Jan 7,2016 $36.40 �� U�� ��"`� ENERGY. .duxe-onenmcom | uw-oW.oewW.uUKE.INnsa.2m1o,osv/mo1-I.00v-3vm^momv74a Printed onrecyclable paper. ■ (�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151216010101_1.CSV-3052-000028743 30827-P-0007 ' m I { VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ � I P. O. Box 1326 Charlotte, NC 28201-1326 $518.00 I ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $518.00 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 / Monda�f, D e rp,,2015 UILIWVY I-I'l/Vn Title I Cost distribution ledger classification if claim paid motor vehicle highway fund r � 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount ; Date Number (or note attached invoice(s) or bill(s)) 12/28/15 $518.00 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