The URL can be used to link to this page

Home My WebLink About254049 02/05/16 *q\,°� CARMEL IN 46032 CITY OF CARMEL, INDIANA VENDOR: 060000 s� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****5,926.78* CARMEL, INDIANA 46032 o WATER&SEWER UTILITIES CHECK NUMBER: 254049 4 /r M„ro„ CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 020416 22.15 0072653100 2201 4348500 020416 50.58 1382501401 2201 4348500 020416 50.58 1392391001 1120 4348500 0450890211 85.60 0450890211 1125 4348500 0859585401 31.71 0859585401 1120 4348500 0900513003 143.10 0900513003 1125 4348500 1341235001 578.80 1341235001 1120 4348500 1431234001 273.75 1431234001 1801 4352500 201 4,690.51 RENT PAYMENTS i Voucher No. Warrant No. 060000 Carmel Utilities A lowed 20 PO Box 109 Carmel, IN 46082-0109 lr�'Sum of$ $ 610.51 ON ACCOUNT OF APPROPRIATION FOR 101 General /110 Facilities/109 MCC PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT I� 1125 1341235001 4348500 $ 578.80 Thereby certify that the attached invoice(s), or 1125 141932300 4348500 $ - ba 11(s) is(are)true and correct and that the 1125 512156500 4348500 $ - materials or services itemized thereon for 1125 391262001 4348500 $ - vpich charge is made were ordered and 'lfl 391262001 4348500 $ - received except 1125 631903500 4348500 $ - j 1125 692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 613518601 4348500 $ - 1125 859585401 4348500 $ 31.71 ;' 1125 95674100 4348500 $ - January 25, 2016 691302002 4348500 $ - Signature $ 610.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � 1 l VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL UTILITIES _ WATER&SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $4,690.51 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1801 201 I 43-525.00 I $4,690.51 1 hereby certify that the attached invoice(s), or 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 01, 2016 14 QA Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. CARMEL UTILITIES ALLOWED 20 WATER &SEWER UTILITIES IN SUM OF$ CARMEL, IN 46032 $123.31 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe 0 43-485.00 $101.16 1 hereby certify that the attached invoice(s), or 2201 201 0 43-485.00 $22.15 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesd4. Februa/ 02, 6 UWAY Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund City of Invoice Carmel Utilities Account Number 0072653100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $44.30 - Customer Service p e ® e 02/19/16 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due Date $44.30 Service Address • • CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService 'Met&r meter Readings BilledUsage Amount Number TO From 12/18/15 01/21/16 52419309 18 18E Previous Balance 22.15 WATER 0 22.15 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U O Invoice �Caryrmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1382501401. Amount Due 50.58 Customer Service DL a Da e www.carmelutilities.com (317)571-2442 QNANAWAI Mon-Fri 8am-5pm Amount Due After Due Date 1 $50.58 � • •ress 803 Service CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Number 12/11/15 01/15/16 51484421 743 743 Previous Balance 25.29 WATER 0 20.34 STORM WATER 4.95 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U 0 Retain this portion for your records----------------------------------------------.. ................. ---------------------------------------------------------- Invoice �larrr 'el Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 50.58 Customer Service ®•a:®a e www.carmelutilities.com (317)571-2442 02/1IY16 Mon-Fri 8am-5pm Amount Due After Due Date $50.58 � • • 804 Service CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter -. Number Amount 12/11/15 01/14/16 51030733 536 536 Previous Balance 25.29 WATER 0 20.34 STORM WATER 4.95 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: January 26, 2016 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTIONAMOUNT OUNT Rent for January 2016 $ 2,860.00 CAM Fees forJanuary $ 233.70� Credit for January, 2016 $ (1,000.00) Rent for February 2016 $ 2,860.00 CAM Fees for February $ 233.70 Credit for February, 2016 $ (1,000.00) Cleaning Service (January) $ 88.40 Cleaning Supplies $ 37.31�," Common Area Electric Utility Bill per attached for period 11/3115- 12/4/15 Acct 76903672036 $ 26.53\ Acct 80303658037 $ 23.64)/ Acct 86903672023 $ 92.13. Acct 96903672029 $ 31.7 Common Area Electric Utility Bill per attached for period 12/4/15.-1/6/16 Acct 76903672036 $ 21.04 Acct 80303658037 $ 28.05\," Acct 86903672023 $ 93.88t Acct 96903672029 60.40� TOTAL Make all checks payable to Carmel Utilities Account Number 8030-3658-03-7 CM 03 Jan 29,2016 $107.91 For more detailed billing information on $ $ /C) your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 013228 000009166 CITY OF CARMEL UTILITIES CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 Box 1326 x 30 W MAIN ST STE 220 Ch CARMEL IN 46032-1938 900 00000107913 80303658037 012920164 00000107913 PLEASE.RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 Ima :::.:::..:.:: •::.:::::::::::::::::.::::.::::..:::::::::.:.::::::::.::::::::::::::.:::::.:: PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte NC 28201-1326 Last payment received Dec 21 Next meter reading Feb 04,2016 .Oats..... Il�ete�:::>::<:>. t�ltl .:<::::::I•r ::::>::: n:<�:<:::;::>::» :s:»:Pr..e�u�nu :.... Elec 108026134 Dec 04 Jan 06 33 14982 15715 1 733 4.12 :<:y":>�Qlnwwms=..11:1: IMMINININEMEMEN Usage- 733 kWh 1.80 War Amt Due- Previous Bill $90.91 Duke Energy- Rate LSNO $107.01 Payment(s) Received 90.01 cr Current Electric Charges $107.01 Balance Forward 0.90 Current Electric Charges 107.01 Current Amount Due $107.91 it Average Cost: $0.1460 per kWh Jan 29,2016 $107.91 ('DUKE ENERGY. www.duke-energy.com 8M_BW.DEMW.DUKE.INREG.20160107010101 -000 _1.CSV-26455009166 0 Printed on recyclable paper. ::::;:;: :: lErn4uil ` Account Number 8690-3672-02-3 CM 03 Jan 29,2016 $361.09 For less detailed billing information on $ $ U C{ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 013231 000009164 rJ,s CITY OF CARMEL UTILITIES PO t 30 W MAIN ST STE 2000 Charlotte ox 326NC 28201-1326 34 CARMEL IN 46032-1939 900 00000361097 86903672023 012920164 00000361097 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 2 City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 ::::.::.::: .;:;::.;:.;;:.;:.;:.:::::.::::::::...:::.:::...:::::::::: PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte INC 28201-1326 Last payment received Dec 21 Next meter reading Feb 04,2016 ................ .................................. Elec 108056952 Dec 04 Jan 06 33 29675 32940 1 3,265 13.32 ................ Usage- 3,265 kWh 0.10 War Amt Due- Previous Bill $354.34 Duke Energy- Rate LSNO $361.09 Payment(s) Received 354.34cr Current Electric Charges $361.09 Balance Forward 0.00 Current Electric Charges 361.09 Current Amount Due $361.09 -JAI 11E > < Average Cost: $0.1106 per kWh Jan 29,2016 $361.09 �•9 DUKE ENERGY www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160107010101_1.CSV-26461-000009164 Printed on recyclable paper. Page 2 of 2 ..........................................................................:........................:..:. City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ............ gds.. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 3,265 Connection Charge $15.00 Demand Read- 13.32 Energy Charge 3+ 300 kWh @ $0.10788900 32.37 Actual kW- 13.32 F700 kWh @ $0.08688900 60.82 Billed ar- 0.10 1,500 kWh $0.07798900 116.98 Power Factor- 99.9°i @ 31 kWh @ $0.05818900 1.80 Load Factor-Next 110 Hrs Use Dec 04-Jan 06 734 kWh @ $0.05158800 37.87 33 Days KVAR Charge 0.10 Kvar @ $0.24000000 0.02 Rider 60- Fuel Adjustment 3,265 kWh @ $0.01042500 34.04 Rider 61 -Coal Gasification Adj 3,265 kWh @ $0.01000200 32.66 Rider 62- Pollution Cntl Adj 3,265 kWh @ $0.00321700 10.50 Rider 63- Emission Allowance 3,265 kWh @ $0.00008400 0.27 Rider 66-A- Energy Eff Adj 3,265 kWh @ $0.00021600 0.71 Rider 67-Cinergy Merger Credit 3,265 kWh @ $0.00029500cr 0.96cr Rider 68-Midwest Ind Sys Oper Adj 3,265 kWh @ $0.00148100 4.84 Rider 70- Reliability Adjustment 3,265 kWh @ $0.00046400 1.51 Rider 71 -Clean Coal Adjustment 3,265 kWh @ $0.00382600 12.49 Rider 72- Federally Mand Cost Adj 3,265 kWh @ $0.00005200 0.17 $361.09 > . .... aK�ia�e:.:->:`.� <»:«: <: >:<>::: < '<. 361.09 EfefFlc.fwhalr ....... kWh Electric Usage 4,000 3,20 2,400 1,60 B00 0 IL M A M Calculations based on most recent 12 month history Total Usage 41,070 Average Usage 3,423 JA FEB MARI APR MAY JUN Jud AUG, SEP OCTNOVDE JAN Electric 3,21 3,251 3,17 3,25 3,379 3,725 3,5 3,715 3,682 3,482 3,385 3,176 3,265 DUKE ENERGY® BM_BW.DEMW.DUKE.INREG.20160107010101 1.CSV-26463-000009164 www.duke-energy.com Printed on recyclable paper. ......................... ..... Account Number 9690-3672-02-9 CM 03 Jan 29,2016 $232.31 For less detailed billing information on $ $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 013229 000009165 Mot �I'l�l��'llll'll�'�'lll�l'III"'III�I'�III"Illll'I��I'll"II�II� CITY OF CARMEL UTILITIES 30 W MAIN ST STE 2001 COarlottox 1326NC 28201 1326 34 CARMEL IN 46032-1938 900 00000232319 96903672029 012920164 00000232319 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 I!�61T#i�:�...:>:::;%::::s::;:;;:;;;�:�:;x.:>�:::::;:<;;>::i::''`'=>":'?'>'�:::�''�:>::::>:'::�<��::':i::::>::>'�:;:�'':: �: ��:�.:....:.....:....:.....�;:::::::::>::,";:>::>:.:.:`:<:::::::::>::::: ;;:>:::<:?::>::'<:?<: `•;:>:::>:;:;_z;::iii:%•�:::>::::>:::::<:;::%::;3:r:::<=: City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 Tst ................................................ PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte NC 28201-1326 Last payment received Dec 21 Next meter reading Feb 04,2016 Elec 108173800 Dec 04 Jan 06 33 22044 23920 1 1,876 9.77 Usage- 1,876 kWh 4.30 kVar Amt Due- Previous Bill $122.03 Duke Energy- Rate LSNO $232.31 Payment(s) Received 122.03cr Current Electric Charges $232.31 Balance Forward 0.00 Current Electric Charges 232.31 Current Amount Due $232.31 V 1� .. .t3e. Average Cost: $0.1238 per kWh Jan 29,2016 $232.31 DUKE ENERGY www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160107010101_1.CSV-26457-000009165 0 Printed on recyclable paper. Pa e2of2 ;:<S:is%::::: -': %: i::::::?::;::ii:;>:.::•::_:......:;:;;•>::;:;::;:::r:::.r>::;•>:::.....a>:::�:.::•:;::•:a:�:>::•::a:.;;,�:.::. ......:...........................................................:................ 1KE.'i#U#f: fE1 �3#`:; :::::,.:::.........:::::::::::.::.::.: City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 :.::::::::::::.,:::::..:::::::::..:::::.::::::.:_...................... . .............................::;; Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 1,876 Connection Charge $ 15.00 m Demand Read- 09.77 Energy Charge 34 Actual kW- 9.77 300 kWh @ $0.10788900 32.37 Billed KW - 4.30 700 kWh Co) $0.08688900 60.82 Power Factor- 91.2°i 856 kWh @ $0.07798900 66.76 Load Factor-Next 110 Hrs Use 20 kWh @ $0.05158800 1.03 Dec 04-Jan 06 KVAR Charge 33 Days 4.30 Kvar @ $0.24000000 1.03 Rider 60- Fuel Adjustment 1,876 kWh @ $0.01042500 19.56 Rider 61 -Coal Gasification Adj 1,876 kWh @ $0.01000200 18.76 Rider 62-Pollution Cntl Adj 1,876 kWh @ $0.00321700 6.04 Rider 63- Emission Allowance 1,876 kWh @ $0.00008400 0.16 Rider 66-A- Energy Eff Adj 1,876 kWh @ $0.00021600 0.40 Rider 67-Cinergy Merger Credit 1,876 kWh @ $0.00029500cr 0.55cr Rider 68-Midwest Ind Sys Oper Adj 1,876 kWh @ $0.00148100 2.78 Rider 70-Reliability Adjustment 1,876 kWh @ $0.00046400 0.87 Rider 71 -Clean Coal Adjustment 1,876 kWh @ $0.00382600 7.18 Rider 72-Federally Mand Cost Adj 1,876 kWh @ $0.00005200 0.10 $232.31 al: lt#1+:�tt>t.�fa�f°�C.fw . 232.31 kWh Electric Usage 4,50 3,600 2,700 1,800 90 0 M Calculations based on most recent 12 month history Total Usage 15,744 Average Usage 1,312 JA FEB MA APR MAY JUN JU AUGSEP OCTNOVDEC JAN Electric 2,71 3,56 4,04 113 166 522 683 548 316 85 1,876 DUKE ENERGY www.duke-energy.com BM -26459 000009165 Printed on recyclable paper. e..Qa Account Number 7690-3672-03-6 CM 03 Jan 29,2016 $80.95 c For more detailed billing information on � $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 013227 000009166 CITY OF CARMEL UR UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 34 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000080950 76903672036 012920164 00000080950 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........... r►rrc�Address .:;::>:::::>::>::;�� .... Ear hrgwlrf � K;::>::;;::>:::>:>::>::>::::>::::: .....�lccc�unt l`Jstmber..:: City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 :>` ` = <':< ': >':::::><;:::>::::>;:>>;>::>;::::::::»:::::::><><:::>:::» ><`=>':>:'::><:>:>:>:<:::> <><:::»:::::::: Acacvurrtanivrnraifv > >:>::>::>::>;>::::::<:;::>::>::;::: . ......................................................:...::::::::. PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2016 Charlotte NC 28201-1326 Last payment received Dec 21 Next meter reading Feb 04,2016 ad tt . ....:...:.:::......::.::.:.:::.:: der:::::>:»: lumber;::;:.;:. r :_:»: 1�::>:: :::Da :s>.>:: : ::.:::: :::::::.;::..::..::::::::::::::.:::::::::: :::::::::Y.:::::. .r..ev...staeis::; .r;.esen<>:< .. .............................................:.:..:.:.:.:::.:::::. Elec 106960328 Dec 04 Jan 06 33 25212 25748 1 536 2.36 Crti:: r1(En <::>::>:::<_::>:.>;::>::»::>::>::>::::»>::>::>;>:<:::>::>::>::>::><:>::>::::>:<;:;;:.::.;:.::.::.::.:::.:;::.. .............. .........................................:. Usage- 536 kWh 1.60 kVar Amt Due- Previous Bill $102.03 Duke Energy- Rate LSNO $80.95 Payment(s) Received 102.03cr Current Electric Charges 80.95 Balance Forward 0.00 Current Electric Charges 80.95 Current Amount Due 80.95 a ... .. :...,...:.,.:....:,.. ......:::.:...............:...........,.:. Average Cost: $0.1610 per kWh Jan 29,2016 $80.95 DUKE ENERGY BM-13W.BM_ DEMW.DUKE.INREG.20160107D10101_1.CSV-26453-000009166 0 Printed on recyclable paper. DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Dec 30,2015 $354.34 For less detailed billing information on $ $ 3 S r1, 3 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016642 000009363 �II�'I�'I'I�I1111��1�111'�I�II"II��IIII�I�II��I��I�III�III�I'I i CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NO 28201-1326 3 CARMEL IN 46032-1939 900 00000354341 86903672023 123020154 00000354341 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 >lM t v< <> '>><> <' .... ::::: :::::: ::::.:::.:.:::::::::.>:.;:.;::::-::.::-:;:..::.;:.::.::.::.: PO Box 1326, Payments after Dec 08 not included Bill prepared on Dec 08,2015 Charlotte NO 28201-1326 Last payment received Nov 23 Next meter reading Jan 06,2016 . Metar..Readtn Elec 108056952 Nov 03 Dec 04 31 26499 29675 1 3,176 13.98 Ir#e . :1c.... Usage- 3,176 kWh 0.20 kVar Amt Due- Previous Bill $370.85 Duke Energy- Rate LSNO $354.34 Payment(s) Received 370.85cr Current Electric Charges $354.34 Balance Forward 0.00 Current Electric Charges 354.34 Current Amount Due $354.34 I f €. ..Date':::;::::::;< #r0unCXue'<''< s i Average Cost: $0.1116 per kWh Dec 30,2015 $354.34 { DUKE ENERGY® www.duke-energy.com 1.CSV-33283-000009363 gy.COm — 0 Printed on recyclable paper. DUKE ENERGY i t >`>`< ><:..... :..:...::.., .:::::::::.:.......::.. City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ....................................................:::::.::::::: i Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,176 Energy Charge 3 Demand Read- 13.98 300 kWh @ $0.10788900 32.37 Billed Far Actual va13.98 700 kWh @ $0.08688900 60.82 r- 0.20 1,500 kWh @ $0.07798900 116.98 Power Factor 99.9°i 156 kWh @ $0.05818900 9.08 Load Factor-Next 110 Hrs Use Nov 03- Dec 04 520 kWh @ $0.05158800 26.83 31 Days KVAR Charge 0.20 Kvar @ $0.24000000 0.05 Rider 60- Fuel Adjustment 3,176 kWh 9 $0.01028500 32.67 Rider 61 -Coal Gasification Adj 3,176 kWh 9 $0.01000200 31.77 Rider 62- Pollution Cntl Adj 3,176 kWh Co) $0.00321700 10.22 Rider 63- Emission Allowance 3,176 kWh 9 $0.00008400 0.27 Rider 66-A- Energy Eff Adj 3,176 kWh 9 $0.00021600 0.69 Rider 66- DSM Ongoing 3,176 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,176 kWh @ $0.00029500cr 0.94cr Rider 68-Midwest Ind Sys Oper Adj 3,176 kWh 9 $0.00154600 4.91 Rider 70- Reliability Adjustment 3,176 kWh 9 $0.00046400 1.47 Rider 71 -Clean Coal Adjustment 3,176 kWh 9 $0.00382600 12.15 $354.34 xent. #etric.id har. 354.34 .:::............................. Vis..:.... kWh Electric Usage 4,000 3,200- 2,400- 1,600- 800- 0- Calculations ,2002,400 1,6008000Calculations based on most recent 12 month history Total Usage 41,020 Average Usage 3,418 ¢ I F DEC JAN FEB MA APRI MAY JUN .11111 At SEP OC NOV DEC Electric 3,70 3,21 3,251 3,17 3,251. 3,37 3,72 3,56 3,71 3,68 3.48 3,38 3,176 F t t Yt i g� DUKE ENERGY BM_BW.DEMW.DUKE.INREG.20151208010101 1.CSV-33285-000009363 VJ\N\N.dUiC2 2r161'gy.CORI l J Printed on recvclable naoec UUKt tNtHUY Account Number 9690-3672-02-9 CM 03 Dec 30,2015 $122.03 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016640 000009364 Illl�l�lrrlll�ll�'I�'��"'I�I111'��"I�r�l�l�'�II'll'lll�r�l�lll erV,: CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte INC 28201-1326 a CARMEL IN 46032-1938 900 00000122033 96903672029 123020154 00000122033 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ASI r�eas I*or tric�u�raes Gafl :;;..;..;;:;,,:.;3�coour�!3Vumber City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08,2015 Charlotte NC 28201-1326 Last payment received Nov 23 Next meter reading Jan 06,2016 Elec 108173800 Nov 03 Dec 04 31 21192 22044 1 852 16.45 Usage- 852 kWh 7.10 War Amt Due- Previous Bill $58.63 Duke Energy- Rate LSNO $ 122.03 Payment(s) Received 58.63cr Current Electric Charges $122.03 Balance Forward 0.00 Current Electric Charges 122.03 Current Amount Due $T22.03 L � E 0 E f i. v t i i Average Cost: $0.1432 per kWh Dec 30,2015 $122.03 I DUKE 6 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20151208010101_1.CSV-33279-000009364 Printed on recyclable Daoer. DUKE ENERGY Pacie2of2 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 >Ear` <':> `<`»>>>s>< <> >>> `: >' »> ::.::.. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 852 Energy Charge 3 Demand Read- 16.45 300 kWh @ $0.10788900 32.37 Actual kW- 16.45 552 kWh @ $0.08688900 47.96 Billed Kvar- 7.10 KVAR Charge Power Factor- 91.7% 7.10 Kvar @ $0.24000000 1.70 Rider 60- Fuel Adjustment Nov 03- Dec 04 852 kWh @ $0.01028500 8.76 31 Lays Rider 61 -Coal Gasification Adj 852 kWh @ $0.01000200 8.52 Rider 62- Pollution Cntl Adj 852 kWh @ $0.00321700 2.74 Rider 63- Emission Allowance 852 kWh 9 $0.00008400 0.07 Rider 66-A- Energy Eff Adj 852 kWh 9 $0.00021600 0.18 Rider 66- DSM Ongoing 852 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 852 kWh @ $0.00029500cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 852 kWh @ $0.00154600 1.32 Rider 70- Reliability Adjustment 852 kWh 9 $0.00046400 0.40 Rider 71 -Clean Coal Adjustment 852 kWh Co-) $0.00382600 3.26 $122.03 a tarr�nt.E�.ecfr�c.�har ss....... 2. kWh Electric Usage 4,500- 3,600- 2700 ,5003,6002700 1,800 900 04 M 1 Calculations based on most recent 12 month history Total Usage 16,585 Average Usage 1,382 DEC JAN FEB MAR APR MAY JUN JU AU SEP OC NOV DEC Electric 1,921 2,717 3,56 4,047 1,364 16' 52 92 BB 68 54 31 652 i i t P 5 {1 k - i c t DUKE I ENERGY® wwwd.duke-energy.com BM_BW.DEMW.DUKE.INREG.20151208010101_1.CSV-33281-000009364 �w�Prinied on recyclable paber. i DUKE ENERGY Account Number 7690-3672-03-6 CM 03 Dec 30,2015 $102.03 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016638 000009365 IIT�Ill��ll��r��lll��ll�l'�III�I�'II��IIII111�1��11�1��11 � CITY OF CARMEL UTILITIES CARMEL REDEVELOPMENT COMM PO Box 1326 Charlotte NC 28201-1326 3 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000102032 76903672036 123020154 00000102032 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 ''>` ....' %` <<<<` `` =><><>' ::»:>::::: :::>:=:<:> <>:<::<::<::<:>_>:....: ` `> > ' > ::.::..........::.::.... Accc�pztt In#�sr a3to .::.::.:.:::.:::.;:.:;.;;:.;:.;:.;:.;: 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 ....................Meter:Ri3aiiin <:::: OWN >::>::::<;:»:: . „. ...:..,.......::.:::: :..:.:..:.:... . ....,., ::« .ye»I..::::: ( tc.::::. ::.;:..::.::.;.;;:.;: fN:::>::::>;::>: Elec 106960328 Nov 03 Dec 04 31 24461 25212 1 751 2.90 :1=[i#a11!• ....Gorlamer�tat................................................... G>�rren:::B ::»>:<::::::«: >::::;::>::>::>:<:>::>:::>::<:::>::::>::::>:::::::::<::�::::>::::>�:«:><><:::::::»<::>::<:;: .................................................. Usage- 751 kWh 2.10 kVar Amt Due- Previous Bill $111.22 Duke Energy- Rate LSNO $102.03 Payment(s) Received 111.22cr Current Electric Charges $102.03 Balance Forward 0.00 I Current Electric Charges 102.03 Current Amount Due $102.03 f f I I i Average Cost: $0.1359 per kWh Dec 30,2015 $102.03 A f DUKE ENERGY. www.duke-energy.com BM BW DEMW.DUKE.INREG.20151208010101_1.CSV-33275-000009365 E printed on recyclable paper. UUKE ENERGY Account Number 8030-3658-03-7 CM 03 Dec 30,2015 $90{.91 For more detailed billing information on $ $ ��• I your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016639 000009365 IIT�III�rr'Ilrr�rlll�lllrill�l'rlllrll'Il��lllllll�l��ll�l��ll CITY OF CARMEL PO h"R`( Ch UTILITIES CARMEL REDEVELOPMENT COMM Box 1326 Charlotte NC 28201-1326 3 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000090913 80303658037 123020154 00000090913 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 11� 3#1�I�S�lslllCfY1�',�..:,�::..:.....::�>':':�`t' s�>�': � >'<`?':>':r��<` ::�::>:;<>:?:>�::<:;::z::'c><E>:: ?<-:<::~``�<>`` > ?` >��::�:::::�:::::>::>:::�::�'•>;""::r:`:``:::::> City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 vrmat�on. ......•<:.;;:.;::.;:.:..... ........:. 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 ..........................................................................................::...::ev►nus:::::�resent:::>:::<:::::Atluitr<:::«:::>::;:>::>:l#sa e::<::>:::<:>::>::::>::::>::ICW::::>::�::�::: Elec 108026134 Nov 03 Dec 04 31 14387 14982 1 595 4.24 Usage- 595 kWh 1.90 kVar Amt Due- Previous Bill $36.75 Duke Energy- Rate LSNO $90.91 Payment(s) Received 36.75cr Current Electric Charges 90.91 Balance Forward 0.00 Current Electric Charges 90.91 Current Amount Due 90.91 j �i I I i I , Y iIg Q3te> �i='Alf1011 t Average Cost: $0.1528 per kWh Dec 30,2015 $90.91 I I DUKE v' ENERGY BM BW.DEMW.DUKE.INREG.20151208010101 1.CSV-33277-000009365 �ti� dl;ke etlEr�y'.COm h,Printed on recyclable oaeer. Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH V. Payment Processing Center Invoice P.O. Box 7439 Order No: 4490762 Wesley Chapel, FL 33545 SERVICE FIRST 877-435-2308 Ref No: ...CLEANING... Visit us at www.servicefirstcleaning.com Start Time: End Time: -77777777N C- tome us r,: -Service Ldcation Job Info :'Name: Order Group: Carmel Utility Department 30 W.Main Street Suite 220 a Commercial -,Phone: Order SubGroup: Cleaning Supplies Alt 1 Furniture: Carmel,IN 46032 :Alt2 (317)57 1-2443 Cross Street Q Description AMOUNT *7 QTY PRICE- -�, 2 Supplies-Multifold Paper Towels 37.78 75.561 2 Supplies-2 Ply Angel Soft Toilet Tissue-45 Count 33.98 67.96 Supplies-Large Can Liners 41.60 Notes:Delivered on 12/17/2015 SUBTOTAL $143.52 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $143.52 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 12114/2015 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center invoice P.O. Box 7439 Order No: 4490777 Wesley Chapel, FL 33545 Ref No: SERVICE FIRST 877-435-2308 ••.CLEANING... Visit us at www.servicefirstcleaning.com Start Time: End Time: FOR YOUR tMAOC.ROR YOUR H-L-7 Customer.Info Service Location Job Info Name. Carmel Utility Department 30 W.MainStreet Suite 220 order Group. Commercial :Phone: DrderSubGroup: Janitorial Cleaning Alt 1 Carmel,IN 46032 Furniture: 'Alta' (317)571-2443 Cross Street Description PRICE: AMOUNT. . 1 Janitorial-For the month of January 2016 340.00 340.00 1 l Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in - —the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 12/30/2015 Carmel Arts Building Owners Association C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10129 Carmel, IN 46032 Invoice Date: Jan 1, 2016 Page: Voice: 317,797.6400 Duplicate Fax: Bill 10 Ship t6 City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Payment Customer130 ctisW XCAR Net I Day Sales Rep ID Due ate bi Shipping �Sh10,Date; Best Way 1/2/16 M—ii t 166 y.. BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 898.84 EVAN LUKIE GALLERY Los Angeles,Miami and Indianapolis 30 West Main street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infbOevanluriegallery com December 10,2015 John Duffy,Director 760 3n'Ave SW#110 Carmel,IN 46032 Invoice For Property located at~ Evan Lurie Gallery 30 West Main Street Suite 220 - Carmel IN 46032 Base Lease Rent:January 1,2016 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E.Lurie,LLC Thank You. EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com February 1, 2016 John Duffy, Director 7603rd Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: Doce I,m�� $10,000.00 -� 1 zoib Total Dues $10,000.00 Please make checks payable to: E.Lurie,LLC Thank You. Carmel Arts Building Owners Association INVOICE CIO 500 Prpoperties LLC 559 industrial Dr invoice Number. 10130 Carmel, IN 46032 Invoice Date: Feb 1,2016 Page: 1 Voice: 317.797.6400 Duplicate Fax Sitz"B to: City of Cartel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer,lD. _ ; . Cusl3ainer PO PaynmentTeems XCAR Net 1 Day Safes Rep.tD SHipping Method Ship Date;; Due date ' Best Way 2/2116 Quantity Description :Unit Puce Amount BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL 898.84 Cltyof Invoice rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0900513003 Amount Due 143.10 Customer Service Due Dates www.carmelutilities.com (317)571-2442 ! 0211`2�,6 Mon-Fri 8am-5pm Amount Due After Due Date $143.10 Address 9 CARMEUCLAY FIRE DEPT TEMP 631 MOHAWK CT 2 CIVIC SQUARE CARMEL, IN 46032-2584 Service Period i Meter Meter 12/15/15 01/15/16 77240518 361 367 Previous Balance 77.70 WATER 6 20.75 SEWER 6 30.09 TRASH SERVICE 9.61 STORM WATER 4.95 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 I NARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) I ALLOWED 20 i ACCOUNTS PAYABLE VOUCHER IN SUM OF$ A CITY OF CARMEL ion 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 I i Purchase Order No. ROPRIATION FOR ; Terms apartment Date Due Invoice Invoice Description Amount QCT#!TITLE AMOUNT I Board Members Date Number (or note attached invoice(s)or bill(s)) 43-485.00 $143.10 1 hereby certify that the attached invoice(s), or i 0900513003 44T $143.10 t,. bill(s) is(are)true and correct and that the materials or services itemized thereon for 1 i which charge is made were ordered and received except i FEB 41. I � 1 ® 14 y Q f Fire Chief Title i ;lassification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer I CarmeCity of l // ,� Utilities Account Number 0450890211 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $$5.60 Customer Service 02/19/16 ate www.carmelutilities.com (317) 571-2442 Due D Mon-Fri 8am-5pm Amount Due After Due Date CARMEUCLAY FIRE DEPT TEMP Service • • ress 2 CIVIC SQUARE 3708 BARRINGTON DR CARMEL, IN 46033 Periodi Meter Readings Meter FINAL Number Usage Amount _. 12/30/15 01/11/16 94122047 1190 1190 PREVIOUS BALANCE 59.25 WATER 0 9.21 SEWER 7.53 TRASH SERVICE 9.61 a s LL U O City.of Utilities Carmel V tilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $273.76 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due DateService Address $273.75 CARMEUCLAY FIRE STATION#42 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Readings ..- . -. 12/21/15 01/21/16 49188132 9763 9763 WATER 0 $20.34 Total Location Charges For: 3610 W 106TH ST/IRR#C $20.34 12/21/15 01/21/16 10856168 3284 3294 WATER 1 $33.92 Total Location Charges For: 3610 W 106TH ST#B $33.92 12/21/15 01/21/16 10856207 2153 2163 WATER 1 $33.92 STORM WATER $55.35 Total Location Charges For: 3610 W 106TH ST#A $89.27 PREVIOUS BALANCE FOR ALL LOCATIONS $130.22 CURRENT BILLING FOR ALL LOCATIONS $143.53 TOTAL AMOUNT DUE $273.75 AMOUNT DUE AFTER 02/19/16 $273.75 G LL U n i VARRANT NO. IPrescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL 'An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by �lruhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee I Purchase Order No. ROPRIATION FOR Terms apartment I Date Due Invoice Invoice Description Amount QCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s)or bill(s)) 43-485.00 $85.60 1 hereby certify that the attached invoice(s), or 0450890211 43T FINAL $85.60 43-485.00 $273.75 bill(s) is (are)true and correct and that the 1431234001 42 $273.75 materials or services itemized thereon for which charge is made were ordered and received except 4 FEB 2016 4 Fire Chief Title I -lassification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance highway fund I with IC 5-11-10-1.6 20 iClerk-Treasurer f s C*' �a/'/1'I e"��'Utl��tfGS_r ,i4ccount luumbe -P.O. Boxf109 Carmel IN 46082-0109 --� �34i235 -� Amount Due a ... � ,,�7usto� er Servicet60 www.carmelutilities.com17) 5 1-2442 �u- D t U?J12/16 _ ' Z ;on-Fri .8am-5pm Amount Due After Due Date $1,157.60 CARMEL CLAY PARKS&REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Metdr Meter Readings Number Usag e' 12/11 - 12/11/15 01/15/16 70063831 30731 30731 WATER 0 $174.05 Total Location Charges For: 2700 W 116TH ST $174.05 12/11/15 01/15/16 60268700 570 571 WATER 1 $82.83 STORM WATER $321.92 Total Location Charges For: 2700 W 116TH ST , '"V� `�.� $404.75 j 1. PREVIOUS BALANCE FOR ALL LOCATIONS $578.80 RRENT BIL-L-ING-FOyR ALL LO� C`ATIONS 78.801 TOTAL AMOUNT DUE AMOUNT DUE AFTER 02/12/16 $1,157.60 r 0 LL U Invoice AGGOunt Ium 2I, 5 r � '�0$5958540�1 P CJ Box 1'09 Carmel, I 446082-D109 -�-;,� -�-_ :w -� - _ , Amount Due _$3,1 711 ° gstom Service " f Due ®ate 02/07/16 www.carmelutilities.com (317) 571 2442 .: AN Mon-Fri 8am-5pm Amount Due -f-AN — After Due Date $31.71 Address.Service 136 CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Amount Billed Meter Readings Number PAYMENT RECEIVED, THANK YOU (31.71) STORM WATER 31.71 a Please refer to your account number above when contacting our offices at(317)571-2442. U