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252918 12/29/1 5 �•.CSA*F! ;^ CITY OF CARMEL, INDIANA VENDOR: 254004 ® t ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $ 15,211.98" CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 252918 CHARLOTTE NC 28201-1326 CHECK DATE: 12/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 1,625.05 92203673010 2201 4348000 92203673010 13,586.93 92203673010 Z,UMMANT L51LL Z rduq-- I vi o .......................... ........ .......... ........................... ......... ......... ...................... ........-... ... ......... ..... ..................................... ...... ... . .. .. .......... ... .. ... .......... .............. ......................................... ....... ............................... ...... nQui . ......... ------------ as er.Ac.ct:*:Num..e.r ....................... .............. ..................... . ....... ....... ........ .. .... ............................................................... .... ......................... ....... ............ ........ ................. ... ............ V.......&.............................. ............. ...-........ .................. ------- City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-0 Street Department 3400 W 131 St St Carmel IN 46074-8267 t�.&+.......&......&..&--&---..&.&............................-............ . V... V-.. -+.,,+.,V-+...V.-V.........&................................. .................. ..............&......... ... ........... ---..............-.......-... ................................... ........... ............ .............. ....... .... .......... ................. .........-................................... ...... ...... ........ .................. A t I f ............ ments:3T ...... ....... ......... ...... ..... ................. ...... ...... . . .. . ........ ............ ...... . . .................. ................. .ce.o.un :n orma ton& .,&*&+.,.*.,..,..�.+.......& ........ ....... . ......... ...................... ....... ............... ............................ ........ ................................. .... ....... ....... .......................................-............................ ................. ............ ....... ................-&.......... .......... .............. .... ....................... ........ ....................... ........ ... ..... +V...V.V++-............ PO Box 1326 Payments after Dec 09 not included Bill prepared on Dec 09, 2015 Charlotte NC 28201-1326 Last payment received Nov 20 ............................&...............................-...... ............ ............. ---....&....... ......... ........--........... ........ . . ............................... . —............................. .............. ..... ..... .. ................... ....................... ........................... ........... ...... ....................&........................ ................................................ .......................... ............. ......... ....... .. ..................-......... .................- ....... ............. ....................>::::::::<. ...... ................... . ............... ............ �Billimm.cmfnd bVTO ::1WS4rV'tce:: :BRM ...... .................. ............ .... .......... .............. Electric Charges $6.379.62 Amt Due- Previous Bill $ 15,332.72 Outdoor Lighting Charges 17.44 Payment(s) Received 15,332.72ci Street Light Charges 6:569.41 Balance Forward 0.00 Unmetered Service Charges 1,808.51 Current Summary Charges 15,211.98 Other Credits/Charges 437.00 Current Amount Due $715,211.98 Current Summary Charges 15,211.98 1 .................... . .......... ........ . ............. . ........ ............ ........ .............. ....... .................... . .......... ........................... ....... .... .......................... 00-Group $ 15:211.98 Current Summary Charges $15,211.98 SUMMARY BILL .............. .......... .......::. .............. ..... .. .. . ................ ........ ... .......-... ... .. .... ............ ..:,.:>:::>: .................................. ......... M ...... Due... e A 61111t. ............... ...............I.......... Dec 24,2015 $15,211.98 DUKE ENERGY. BM-BW.DEMW.DUKE.MWSUM.2015120901 01 01_1.CSV-61-000000033 www.duke-energy.com Prsnted on recyclable paper ENERGY SUMMARAW ...... Page 2 of 8 ...... ...... .......- ................... .......................... ... ... ................... .................. ...... ....... .......... ......... ........ ......... ........................ ........ .................. ........ ..............-........ ....... . ..... ...................I......... ..................... ..... . ......... ..... ....... ... as.erii ................. . ............ ................ ..... .............. ... ................................. ..... ..................... 'fi A .... ..-.... -N dd ....................... M t Aft.ount: b' ...-........... 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City Of Carmel 9220-3673-01-0 ................. ... ....... ......... ................. ....... ....... ................. .......... .............................. ........ ... ... ...... ....... . .... ...... ......... ....... ...... ........ .......... .. ......................-............... ...... ............. .............. .............. ................ ...... . ....... ........ ..... ................... .......... .................... ................... ......-- ................ ............ ... ..... ................................................ . ............ ............. .............. .....- ................ ................ ...... ........... ...... . .........: k!rnmar ..n.ing-m...... .......... ................ .......... .... ... ............-.5 B 11 1 f 0- rMation. .................... .............................. ............ ............. X ........... ........ .. . ............ ........... . ................... -.... ................... ................. ......... ............... . ..... ...................... .......................... ............... X ...... .. .. ... ................... .. .. .......I......... ........ ........-... . ...... ........-...-.... .... ..-........... -G*-*** . ......... ........ .................. .................. ............ ....... ....... ><'%. ...........rou ....... .................. ............... ...... ...................................................... .......... ............... ........... .................... .......................... .............. --- ... ..................... .............................. ... .......---...... . ...... ...... ......... 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $4.53 211 Range Line Rd S OL Billed kWh: 78 Carmel. IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.03 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SHBilled Charges $26.74 26.74 Carmel Street Dept Meter Number: 106934494 2384 Glebe St Pres Read Date: Nov 09 Carmel. IN 46032 Prev Read Date: Oct 12 Pres Read: 49677 Prev Read: 49293 Billed kWh: 384 0540-3520-01 Duke Energy Electric Charges City-Of Carmel- -- --- -------- SMLC--Metered Outdow Ltg SrEilled-Charg�� 30.-84 ---------------30-.84 303 Carmel Dr W Meter Number: 106189933 Carmel, IN 46032 Pres Read Date: Dec 04 Prev Read Date: Nov 03 Pres Read: 35066 Prev Read: 34591 Billed kWh: 475 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $47.72 47.72 Dir 2ND Ave Meter Number: 104117210 Carmel, IN 46032 Pres Read Date: Dec 02 Prev Read Date: Oct 31 Pres Read: 33608 Prev Read: 33282 Billed kWh: 326 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 17.47 17.47 Dir 116Th St Meter Number: 106803905 Carmel, IN 46032 Pres Read Date: Nov 23 Prev Read Date: Oct 23 Pres Read: 57531 Prev Read: 57352 Billed kWh: 179 0650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 776 2 @ Rate SULP $9.65 6 @ Rate SSLP 67.02 Miscellaneous Credits/Charges Lighting Maintenance $8.67 85.34 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $23.76 23.76 0850-3050-01 Duke Energy Unmetered Service City Of Carme.1 Billed kWh-- 1,640 16@ Rate STS $ 1148.76 148.76 0850-3646-01 Duke Energy Outdoor Lighting(OL)Service City'Of Carmel 1 @ Rate SOLU $3.61 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 Lighting Equip Charge 5.24 11.80 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $37.91 37.91 Dir 2ND St Meter Number: 104165645 Carmel, IN 46032 Pres Read Date: Dec 02 Prev Read Date: Oct 31 Pres Read: 66787 Prev Read: 66546 Billed kWh: 241 1460-3060-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.17 11.17 1500-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec StBilled Charges $ 1,625.05 1.625.05 Reflecting Pool Meter Number: 106932848 780 3Rd Ave SW Pres Read Date: Nov 30 Carmel. IN 46032 Prev Read Date: Oct 28 Pres Read: 4960 Prev Read: 47,70. Billed kWh: 15,200 Actual Demand: 49.60 kVar: -37.30 Power Factor: 79.8%1 DUKE ENERGY. BM-BW.DEMW.DUKE.MW11M 20111201110101_1.CSV-63-000000033 www.duke-energy.com Printed on recyclable paper. SUMMARY'AY ENERGY Nam. ...... .......... Page 3 of E AA ff Ad X ...... d 9 resasl.er.��.:000un urn er.* City Of Carmel 9220-3673-01-0 ...... _u Ar ........ .......... tnf birmat i Oil ix:i 1550-36,54-01 Duke Energy Electric Charges City Of armel SMS -Metered Signal Sry Billed Charges Carmel Street Dept Meter Number: 106956700 $27m78 27m78 Dir Old Meridian Pres Read Date: Nov 25 Carmel, IN 46032 Prev Read Date: Oct 27 Pres Read: 20283 Prev Read: 20087 Billed kWh: 196 1750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,806 18 @ Rate STS $ 163.84 163.84 1760-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,666 7 @ Rate SULP $25.21 21 @ Rate SSLP 178.57 Miscellaneous Credits/Charges Lighting Maintenance $25.47 229.25 1770-3301-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $39.92 39.92 Dir Gray Rd Meter Number: 106957555 Carmel. IN 46032 Pres Read Date: Dec 05 Prev Read Date: Nov 03 Pres Read: 4400 Prev Read: 4142 - Billed kWh: 258 1770-3658-61 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $29.27 29.27 Dir 126Th St Meter Number: 106980722 Carmel. IN 46033 Fires Read Date: Nov 17 Prev Read Date: Oct 21 Fires Read: 13733 Prev Read: 13565 Billed kWh: 168 1850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,331 13 @ Rate STS $ 120.70 120.70 2190-3307-02 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $21.77 21.77 Carmel Street Dept Meter Number: 106075682 Dir 106Th Pres Read Date: Nov 05 Indianapolis, IN 46280 Prev Read Date: Oct 08 Pres Read: 10805 Prev Read: 10673 Billed kWh: 132 2300-3299-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $4.65 Reflecting Pool OL Billed kWh: 80 912 Range Line Rd S Miscellaneous Credits/Charges Carmel, IN 46032 Lighting Maintenance $4.50 9.15 2350-3297-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 14.48 14.48 141 Main St E Meter Number: 104127830 Carmel, IN 46032 Fires Read Date: Dec 02 Prev Read Date: Nov 02 Pres Read: 15495 Prev Read: 15452 Billed kWh: 43 2360-3283-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $2.880.22 2,880.22 3400 Main St W Meter Number: 106943330 Carmel, IN 46032 Pres Read Date: Nov 19 Prev Read Date: Oct 20 Fires Read: 24603 Prev Read: 24398 Billed kWh: 32,800 Actual Demand: 81.60 kVar: 17.50 Power Factor: 97.7% 2380-3270-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $27.14 27.14 12600 Brookshire Pkwy Meter Number: 106969553 Carmel. IN 46033 Pres Read Date: Nov 07 Prev Read Date: Oct 12 Fires Read: 18129 Prev Read: 17979 Billed kWh: 150 2750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 496 11 @ Rate SFS $61.31 61.31 DUKE ENERGY. BM_BW.DEMW.DUKE,MWSUM.2015120901 0101_1.CSVm64mOOOOO0033 www.duke-energy.com ,$Printed on recyclable paper. WKEENERGYSUMMARYPage 6 of 8 -Z�Printed on recyclable paper. � ! City Of Carmel 9220-3673-01-0. 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 1:5.66 15.66 bir;Nb-st Meter Number: 073494006 Carmel. IN 46032 Pres Read Date: Dec 04 Prev Read Date: Nov 03 Pres Read: 25831 Prev Read: 25778 Billed kWh: 53 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS $ 13:8.05 138.05 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO--Commercial Service Billed Charges $34.83 34.83 421 1 St Ave NW Meter Number: 011508824 Carmel. IN 46032 Pres Read Date: Dec 04 Prev Read Date: Nov 03 Prev Read: 48911 Billed kWh: 215 7550-3624-01 Duke Energy City Of Carmel Billed Charges $0.00 0.00 No Current Month Information Available 7600-3599-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $42.78 A2.78 St i reet Department Meter Number: 106876253 .pringmill Rd Pres Read Date: Nov 11 Carmel. IN 46032 Prev Read Date: Oct 16 Pres Read: 44579 Prev Read: 44297 Billed kWh: 282 7660-3537-01 Duke Energy City Of Carmel Billed Charges $0.00 0.00 No Current Month Information Available 7680-3605-01 Duke Energy City Of Carmel Billed Charges $0.00 0.00 No Current Month Information Available 7710-3562-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 18.85 18.85 13599 Spring Mill Rd Meter Number: 106942205 Carmel, IN 46032 Pres Read Date: Nov 09 Prev Read Date: Oct 12 Pres Read: 27073 Prev Read: 26864 Billed kWh: 209 7750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $78.36 78.36 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $70.40 70.40 7870-3536-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $23.31 23.31 1703 116Th St E Meter Number: 106992532 Carmel. IN 46032 Pres Read Date: Nov 23 Prev Read Date: Oct 23 Pres Read: 16911 Prev Read: 16603 Billed kWh: 308 8040-3632-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $ 19.04 19.04 Carmel Street Dept Meter Number: 018954776 Dir Smokey Row Rd W Pres Read Date: Dec 03 Carmel, IN 46032 Prev Read Date: Oct 30 Pres Read: 11044 Prev Read: 10,941 Billed kWh: 103 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMILC-Metered Outdoor Ltg SrEilled Charges $23.62 23.62 Street Department Meter Number: 106864091 Dir 136Th St Pres Read Date: Nov 12 Carmel, IN 46032 Prev Read Date: Oct 15 Pres Read: 44135 Prev Read: 43820 Billed kWh: 315 8470-3290-01 DbIke-Energy- Electric Charges�:, City Of Carmel CSI�10�Commercial Service BilledCharges 67 Dit]16Th Meter Number: 106140'127 Carmel, IN 46032 Pres�Read Date:* Nov 27 Prev Read Date: Oct 28 Pres Read: .66852 Prev Read: 66630 Billed kWh: 222 DUKE ENERGY SUMMARAW Page 7 of 8 .. . .......................... ............... ...................................................-. ........ ........ ................ Address::;.......... . .................... : ' ........ City Of Carmel 9220-3673-01-0 .................. .................. .......... . ................. .... ......... .... .............. ..... .... ............... ........... ......................................... ........... . .......-... ................... ...... — ............-.................. n1mary ........ ....... .......... an ......... ................... ................ ..... .... ........ ....... ........,.. .. ...... ....... .... ... ....... .... 8500-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $82.32 82.32 Carmel Monon Trial Meter Number: 104821822 Dir 3Rd Av Pres Read Date: Dec 04 Carmel. IN 46032 Prev Read Date: Nov 02 Pres Read: 21969 Prev Read: 21325 Billed kWh: 644 8520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 13.32 13.32 Dir 2ND St Meter Number: 097855627 Carmel. IN 46032 Pres Read Date: Dec 04 Prev Read Date: Nov 03 Pres Read: 9426 Prev Read: 9393 Billed kWh: 33 8550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 3,226 80 @ Rate SSLP $963.63 963.63 8740-3606-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $22.30 22.30 Street Department Meter Number: 106884689 13101 Meridian Corners Blvd Pres Read Date: Nov 09 Carmel, IN 46032 Prev Read Date: Oct 12 Pres Read: 32814 Prev Read: 32528 Billed kWh: 286 8750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,601 25 @ Rate STS $235.98 235.98 8770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrUilled Charges $51.50 51.50 Dir Range Line Rd Meter Number: 104159095 Carmel, IN 46032 Pres Read Date: Nov 23 Prev Read Date: Oct 23 Pres Read: 79173 Prev Read: 78695 Billed kWh: 478 8800-3632-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $21.17 21.17 Carmel Street Department Meter Number: 106906097 Dir 126Th St W Pres Read Date: Nov 09 Carmel. IN 46032 Prev Read Date: Oct 12 Pres Read: 50544 Prev Read: 50283 Billed kWh: 261 8850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $70.40 70.40 9330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SLIOL $4.65 100 1St St SE OL Billed kWh: 80 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 9.15 9550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 9,987 45 g Rate SULC $ 162.05 74 @ Rate SULL 372.20 17 g Rate SSLP 195.97 2 g Rate SULP 5.98 Miscellaneous Credits/Charges Lighting Maintenance $342.99 1.079.19 9750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,808 26 @ Rate STS $254.70 254.70 9760-3564-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $21.55 21.55 13804H Adios Pass Meter Number: 106833089 Carmel. IN 46032 Pres Read Date: Nov 11 Prev Read Date: Oct 14 Pres Read: 39276 Prev Read: 39007 Billed kWh: 269 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg Sr9illed Charges $37.41 37.41 Dir Aaa Way Meter Number: 106193926 Carmel, IN 46032 Pres Read Date: Nov 23 Prev Read Date: Oct 23 Pres Read: 89472 Prev Read: 89208 Billed kWh: 264 DUKE V" ENERGY. BM_BW.DEMW.DUKE.MWSUM.20151209010101_1 CSV-68-000000033 www.duke-energy.com *Pooled on recyclable paper. SUMMARY'RV ENERGY Page 4 of 8 ................................. ................... ............. ................ ........ ........ ... ........ ............N...... ............................. .. .... ::: ....... ............................. .... ........ ......... ....... ........ ............... . ...... ...... XNa4ur ............ ............................ ...__........ .. .......................... .... . .......... ............. .. .... Maiting:Addr*O's s.*: Account...uraho.*. .... ..... ............................... ........................ ....................... .. .......... ........ .......... ............... ..... ...................... ............. ...... ........... ....... ... ................. .......... ......... ........ City Of Carmel 9220-3673-01-0 ....... .... ...... ............ ......................... ...... .................................. ............................ ...... .............. .... ... ........... ............... ........................... ..... ... . .... ........... .... . ......... .............. ....... ............................ .......... ... ................. . ........ ............ .... .. ...... .... ........... ..... ............... ................ ................................ ...... ....... ......... ...... ....................... ....... ........ ...... ........ .......... ............................ . ............ ......... ...... 3020-3304-01 Duke Energy. Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $32.01 32.01 Dir 116Th St And Aaa Way Meter Number: 018954773 Carmel, IN 46032 Pres Read Date: Nov 23 Prev Read Date: Oct 23 Pres Read: 69712 Prev Read: 69521 Billed kWh: 191 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $28.23: 28.23 13101 Springmill Rd Meter Number: 106915663 Carmel, IN 46032 Pres Read Date: Nov 09 Prev Read Date: Oct 12 Pres Read: 45043 Prev Read: 44626 Billed kWh: 417 3650-3050-0.1.....-- --------------- ............. ............... Duke-.Energy ----. ---Street Lighting.Service ----------- ------- ------ City Of Carmel Billed kWh: 5,573 95 @ Rate SSLP $ 1,218.99 1,218.99 13750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $70.40 70.40 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $74.38 74.38 ;4190-3574-01 Duke Energy - - Electric Charges - --- :,City Of'Carmel SMHL-Metered Highway Ltg Sr9illed Charges 38.46- 38.46, 'Dir 122ND St&City Ctr Dr Meter Number: 106895837 ,Carmel,.IN 46032 Pres Read Date: Nov 30 Prev Read Date: Oct 29 Pres Read: 29081 Prev Read: 28801 Billed kWh: 280 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $21.55 21.55 Carmel Street Dept Meter Number: 106926449 Dir 116Th St W Pres Read Date: Nov 18 Zionsville, IN 46077 Prev Read Date: Oct 19 Pres Read: 47719 Prev Read: 47450- Billed kWh: 269 4550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,759 3 @ Rate SULP $ 12.04 343 @ Rate SSLP 2,875.01 Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 2,906.23 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $ 178.57 178.57 4756-3050-01 Duke Energy Unmetered Service City,((?f Carmel, Billed kWh: 254 2 @ Rate STS $23.04 23.04 4850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 604 6 @ Rate STS $54.79 54.79 Street Department 4920-3287-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $ 139.15 139.15 Lites Meter Number: 108078819 2200 116Th St E Pres Read Date: Nov 21 Carmel, IN 46032 Prev Read Date: Oct 22 Pres Read: 81611 Prev Read: 80453 Billed kWh: 1,158 Actual Demand: 3.64 5010-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $553.67 553.67 211 2ND St SW Meter Number: 034260111 Carmel. IN 46032 Pres Read Date: Dec 04 Prev Read Date: Nov 02 Pres Read: 99266 Prev Read: 93055 Billed kWh: 6,211 5130-3562-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLIJ $3.61 136Th.St,&Bentley Miscellaneoustredits/Charges Lighting Maintenance $ Lighting Equip Charge 6.39 13.1 DUKE ENERGY, SM BW.DEMW.DUKE.MWSUM.20111209010101_1.CSV-65-000000033 www.duke-energy.com MINE88 Printed on recyclable paper SUMMARENERGY AW Paqe 5 of ,qe 5 of ......................... ......... ........... ........ ............................. ....... ......... . . . ....... .................... ....................... .............................. .................................._......................... X :'X ....................... N ii .......... �i:i. a!!PMA014 M t Ace ........ ............ ......... ....... .......... ......... as er� Num tie er ................................................. ......... . .......... .. ..... ......- ............M...... ...... ........... .............. ...... ...... ........ City Of Carmel 9220-3673-01-0 ...........M.......... ... ......... ....... ....... ....... ........... .................... ....... ...... ......................... .............................. �X ...................... ............ . .......... .................. ........ :;;:......;:.:::..:.::.::.;:.;:.;;;:;.;:<;::.;:;;;:::.>:: .............................. ........M...................... ........... ............. ........................ . ............... . '._ ...... .... ........ .... .... 4:............... .......... ........ .......... .............. .... ... ....... ................... ........................................................ ... ...................M............................... ............. ................. ...... ......................... ...... ...... .. ......... .............. .............. .......... ......... .......... ...... ........ ... .................... .............................. .......................... x .......... ...... ....... ... 5230-3640-01 Duke Energy Electric Charges City Of Carmel SIMS -Metered Signal Sry Billed Charges $27.68 27.68 Carmel Street Dept Meter Number: 104875698 11601 College Ave N Pres Read Date: Nov 27 Carmel, IN 46032 Prev Read Date: Oct 29 Pres Read: 11584 Prev Read: 11389 Billed kWh: 195 5440-3520-01 Duke Energy Electric Charges City Of Carmel SIMS -Metered Signal Sry Billed Charges $27.39 27.39 303 Carmel Dr W Meter Number: 106189934 Carmel. IN 46032 Pres Read Date: Dec 04 Prev Read Date: Nov 03 Pres Read: 75591 Prev Read: 75399 Billed kWh: 192 5550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 81 2 @ Rate SSLP $ 13.83 13.83 5620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $38.64 38.64 Dir 5Th St Meter Number: 104115686 Carmel, IN 46032 Pres Read Date: Dec 02 Prev Read Date: Oct 31 Pres Read: 770 Prev Read: 523 Billed kWh: 247 5750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $23.04 23.04 5850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 798 8 @ Rate STS $72.39 72.39 6130-3592-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $37.69 37.69 Dir Main St Meter Number: 106841134 Carmel, IN 46032 Pres Read Date: Dec 02 Prev Read Date: Nov 02 Pres Read: 31333 Prev Read: 31031 Billed kWh: 302 6230-3640-01 Duke Energy Electric Charges i City Of Carmel SMS -Metered Signal Sry Billed Charges $29.34 29.34 Carmel Street Dept Meter Number: 106904323 900 116Th St E Pres Read Date: Nov 27 Carmel. IN 46032 Prev Read Date: Oct 28 Pres Read: 23132 Prev Read: 22919 Billed kWh: 213 5550-3050-01 Duke Energy Street Lighting Service ,ity Of Carmel Billed kWh: 4,315 107 @ Rate SSLC $263.79 263.79 >550-3568-01 Duke Energy Electric Charges $20.64 ,ity Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges 20.64 Bennett Rd Meter Number: 018096519 Carmel. IN 46032 Pres Read Date: Nov 11 Prev Read Date: Oct 14 Pres Read: 41233 Prev Read: 40984 Billed kWh: 249 i20-3299-01 Duke Energy Electric Charges ty Of Carmel CSNO-Commercial Service Billed Charges $23.61 23.61 r2ND St Meter Number: 098338294 irmel. IN 46032 Pres Read Date: Dec 04 Prev Read Date: Nov 03 Pres Read: 36908 Prev Read: 36788 Billed kWh: 120 30-3050-01 Duke Energy Street Lighting Service i Of Carmel Billed kWh: 59 1 @ Rate SSLP $8.51 8.51 �0-3050-01 Duke Energy Unmetered Service i Of Carmel Billed kWh: 593 6 @ Rate STS $53.81 53.81 0-3050-01 Duke Energy Unmetered Service Of Carmel Billed kWh: 776 8 @ Rate STS $70.40 70.40 )-3586-01 Duke Energy Electric Charges $29.27 29.27 Of Carmel CSNO-Commercial Service Billed Charges Rel Street Dept Meter Number: 106860879 Aain S1 E Pres Read Date: Dec 02 nel.IN 46032 Prev Read Date: Oct 31 Fires Read: 16897 Prev Read: 16729 Billed kWh: 168 ENERGDUKE BM BWDEMW.DUKE.MWSUM.20151209010101-I.CSV-66-000000033 www.duke-energy.com Y. #,Printed on rerydable paper SUMMARYWV ENERGY Page 8 of 8 .......... ....................................... ...................... ..... ... . ... ..... ........ .......................... .............. ......... ..... .............. ........... ..... .... ............. . .......... ............. .......... ............... ........ .. ..... ;::>:.>::>::>::>:<:::>::>:::> t N 15 Name:*'*'*'*'***"*" *..*.*.*.** «<::;::;:::>:.::;::;:;;;::> .......... ...... ............. ...... ........................ .......... ................ ...... al Ina* oress. ....... ... ... ]�WaOte*r.4 woun: ..UM V ............ ........ M M ''Ad ................. .............................. ............. ........... ........ ......... ...................... .... ...... ........... ...:::.*,.:.,.,.*., ... .- ................................ ......... ... .. ................................. ........................ ................ .... ......... .... ........... . .... City Of Carmel 9220-3673-01-0 ............. ... ... ........... .. ...... .. ...... ..... ............................. .......... umrnar.y...:...j.Hng..n . ....... .... . ............ .......... ... ...... .... ..... ............. ................... .............. ............. .. ........... ............. S MIA— t*'..!.. ............... .......... .................. ............. ............ ............................ . ..... ......... ...... ..... ........_.... .. 9.80O.-3-579.-Ol -Duke Energy -Street Lighting Service City Of Carmel Billed kWh: 62 1-- @ Rate SSLU $:3.61 Miscellaneous Credits/Charges Lighting Maintenance $3.11 Lighting Equip Charge :6.39 13.11 19800-3627-01 Duke Energy Electric Charges M� City Of Carmel SMS -Metered Signal Sry Billed Charges $42.65 42.65 Carmel Street Dept Meter Number: 106906035 690 City Center Dr Pres Read Date: Nov 30 Carmel, IN 46032 Prev Read Date: Oct 28 Pres Read: 36640 Prev Read: 36285 Billed kWh: 355 . ............ ...... .. .... FuujOffij $15,211.98 .......... ....... ..................... .............. ........ .... ....... ......... ........ ----------------------------------------------- 45 fad Mil ism}Mi `v k I W-1 NtkGY. 'M Sy v Mo Ogg 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 k 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)) 12/17/15 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 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED IN SUM O P. O. Box 1326 Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $13,586.93 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 Thursday, December 17, 2015 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund