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Home My WebLink About255346 02/12/16 `% o,A,,f. CITY OF CARMEL, INDIANA VENDOR: 254004 ® l ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s.. ,=q; CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 255346 +MUTON�, vv 0 0 I D D CHECK DATE: 02/12/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 02303727011 74.02' 02303727011 2201 4348000 02803816010 205.72' 02803816010 1125 4348000 06003660018 110.94-' 06003660018 651 5023990 08103292019 26.07,' 08103292019 2201 4348000 08103666016 12.70/ 08103666016 1125 4348000 09903736019 330.25', 09903736019 2201 4348000 12803816016 165.36x' 12803816016 651 5023990 14203299010 44.83-' 14203299010 1125 4348000 16603622018 152.32V ELECTRICITY 1125 4348000 18103743016 22.74�!' 18103743016 651 5023990 22403050010 32.43, 22403050010 2201 4348000 23703824013 155.72' 23703824013 651 5023990 26003291013 113.59-' 26003291013 1125 4348000 28103743011 97.661, 28103743011 1125 4348000 38903290029 10.48" 38903290029 651 5023990 41103050020 8,339.59- 41103050020 1120 4348000 41603278010 1,182.34\/ 41603278010 1125 4348000 42603287015 1,454.15'/ 42603287015 1091 4348000 50103608012 24,392.68✓ 50103608012 651 5023990 51503287033 27.79( 51503287033 1110 4348000 51603293022 53.1-Al 51603293022 Voucher No. Warrant No. l I 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 988.24 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# f 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 97.66 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 22.74 i materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - ...................... ....................... ''`: 8740-3794-02-1 4348000 $ 867.84 ) 1125 1550-3287-02-9 4348000 $ - February 4, 2016 Signature $ 988.24 , Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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. 11-Jan 2/1/16 2810-3743-01-1 Central Park Shelter 30-Dec $ 97.66 2/1/16 1810-3743-01-6 Central Park Street lighting 30-Dec $ 22.74 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 22-Jan 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 20-Jan 7280-3771-01-5 Pedestrian bridge- 500 146th St W 22-Jan 2/1/16 8740-3794-02-1 Wilfong Pavilion Founders Park 4-Jan $ 867.84 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 30-Dec TOTAL $ 988.24 20_ Clerk-Treasurer Page 1 of 2 ......,.. ..',. : mine City Of Carmel Duke Energy 1-877-499-78 9.�.�281.0 3743e014.� Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Feb 01 not included Bill pre aced on Feb-01 2016.. Charlotte NC 28201-1326 Last payment received Jan 20 Next me er reading Fe`b 25.2016E'E'M " M.- M �ffl M Elec 0394512471 Dec 26 Jan 28 33 29493 30265 1 772 0.00 Usage- 772 kWh Amt Due-Previous Bill $96.24 Duke Energy-Rate CSNO $97.66 Payment(s)Received 96.24c Current Electric Charges Balance Forward TO Current Electric Charges 97.66_ Current Amount Due RECEIVED -- FEB - 5 2016 BY: Average Cost: $0.1265 per kWh Feb 23,2016 $97.66 $100.59 DUKE Visit us at www.duke-energy.com ENERGY; ,fS DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerev.com/indiana/billine/back-of-bill.asp Page 2 of 2 411 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 772 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 26-Jan 28 472 kWh @ $0.07287300 34.40 33 Days Rider 60- Fuel Adjustment 772 kWh 9 $0.01042500 8.05 Rider 61 -Coal Gasification Adj 772 kWh @ $0.01348900 10.41 Rider 62-Pollution Cntl Adj 772 kWh @ $0.00437700 3.38 Rider 63-Emission Allowance 772 kWh @ $0.00008400 0.06 Rider 66-A-Energy Eff Adj 772 kWh 9 $0.00021600 0.17 Rider 67-Cinergy Merger Credit 772 kWh @ $0.00060300cr 0.47cr Rider 68-Midwest Ind Sys Oper Adj 772 kWh @ $0.00184000 1.42 - Rider 70- Reliability Adjustment 772 kWh @ $0.00061300 0.47 Rider 71 -Clean Coal Adjustment 772 kWh @ $0.00724200 5.59 Rider 72- Federally Mand Cost Adj 772 kWh @ $0.00007600 0.06 $97.66 n. $97.66 kWh Electric Usage 1,000- 800- 600- 400— ,000600600400 zoo 0 Iry M M Calculations based on most recent 12 month history Total Usage 7,006 Average Usage 584 JAN FEB MA AP MAY JUN JUL AUG SEP OCTNOV DEC JAN Electric 69 67 59 551 501 46 46 4 5 45 676 772 772 'EN RGY Visit us at www.duke-energy.com Page 1 of 2 u. ,. City Of Carmel Duke Energy 1-800-521-2232 1!8'1'•0 3743-01=6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO BoX 1326 Y Payments after Feb 41 not inc{uded Bill prepared ob 4i;24t6 Charlotte NG 28201-1326 Last payrnsnt received Jan 24 Next meter reatl�rig Feb�25 2416 y ' - n Elee 038130351 Dec 26 Jan 28 33 4492 4603 1 111 0.00 Usage- 111 kWh Amt Due-Previous Bill $22.30 Duke Energy-Rate CSNO $22.74 Payment{s}Received 22.30c Current Electric Charges $22.74 Balance Forward 0.00 Current Electric Charges 22.74 Current Amount Due RM,, RECEIVED- FEB - 5 2016 •x Average Cost: $0.2049 per kWh Feb 23,2016 $22.74 $23.42 ! DUKE; CENERGaY Visit us at www.duke-energy.com ...N k_ DUKE To view information printed on the back of your billpplease click or Z ENERGY., go to www.duke-enerev.com/indiana/billing/back-of-bill.asp PaRe 2 of 2 MR City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 xr Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 111 Energy Charge 111 kWh @ $0.08240900 9.15 Dec 26-Jan 28 Rider 60- Fuel Adjustment 33 Days 111 kWh @ $0.01042500 1.16 Rider 61 -Coal Gasification Adj 111 kWh @ $0.01348900 1.50 Rider 62- Pollution Cntl Adj 111 kWh @ $0.00437700 0.49 Rider 63- Emission Allowance 111 kWh @ $0.00008400 0.01 Rider 66-A-Energy Eff Adj 111 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 111 kWh @ $0.00060300cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 111 kWh @ $0.00184000" 0.20 Rider 70---Reliability Adjustment . 111 kWh @ $0.00061300 0.07 Rider 71 -Clean Coal Adjustment 111 kWh @ $0.00724200 0.80 Rider 72- Federally Mand Cost Adj 111 kWh @ $0.00007600 0.01 $22.74 $22.74 kWh Electric Usage 50120 150- 1 0 90 60 30 INN0— 1111112111111 M A M 1 S J A 6 6 a Calculations based on most recent 12 month history Total Usage 1,050 Average Usage 88 JAN FEB MA API] MAY JUN JUL AUG SEJ OC NOV DEC JAN Electric 12 10 9d 851 71 6 7 7 9 8 91 109 111 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 .e Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 87;40 3794-02`_1* � x,r 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 uZiTl %f3t�tt`". PC Box 1326 Payments after Feb 01 not included .Bill prepared on FeL X0,1 2116, Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 29,2016 l Elec 106959482 Dec 30 Jan 29 30 2326 2558 40 9,280 23.20 (T a sCla r ;zs:; It i Usage- 9,280 kWh 2.10 kVar Amt Due-Previous Bill $648.90 Duke Energy-Rate LSNO $867.84 Payment(s) Received 648.90c Current Electric Charges Balance Forward _TM Current Electric Charges 867.84 Current Amount Due RECEIVED - -- - FEB ECEI V EDFEB -- 5 2016 BY: Average Cost: $0.0935 per kWh Feb 23,2016 $867.84 VEDN Visit us at www.duke-energy.com Y, VOUCHER NO. WARRANT NO. Duke Energy ALLOWr=n 2"------ |NSUM OF � P.C). Box 1320 ' Charlotte, yJC2B201-1326 $1.182.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Board Members '120 / hereby certify that the attached invoice(o), or biU(a) ia(ana)true and correct and that the materials orservices itemized thereon for which charge ismade were ordered and received except nUo Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by /hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,182.34 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 5-11-10-1.6 120 Clerk-Treasurer DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill aso Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 kWh Usage- 9,280 Connection Charge $15.00 Demand Read- 00.58 Energy Charge Actual kW- 23.20 300 kWh Co) $0.10788900 32.37 Billed Kvar- 2.10 700 kWh @ $0.08688900 60.82 Power Factor- 99.5% 1,500 kWh @ $0.07798900 116.98 1,908 kWh @ $0.05818900 111.02 Load Factor-Next 110 Hrs Use Dec 30-Jan 29 2,552 kWh @ $0.05158800 131.65 30 Days Load Factor-Over 300 Hrs Use 2,320 kWh 9 $0.04678900 108.55 KVAR Charge 2.10 Kvar @ $0.24000000 0.50 Rider 60-Fuel Adjustment 9,280 kWh @ $0.01042500 96.74 Rider 61 -Coal Gasification Adj 9,280 kWh @ $0.01000200 92.82 Rider 62-Pollution Cntl Adj -" 9,280 kWh @ $-0.00332500 30.86 Rider 63- Emission Allowance 9,280 kWh 9 $0.00008400 0.78 Rider 66-A-Energy Eff Adj 9,280 kWh @ $0.00021600 2.00 Rider 67-Cinergy Merger Credit 9,280 kWh @ $0.00029500cr 2.74cr Rider 68-Midwest Ind Sys Oper Adj 9,280 kWh @ $0.00148100 13.74 Rider 70-Reliability Adjustment 9,280 kWh @ $0.00046400 4.31 Rider 71 -Clean Coal Adjustment 9,280 kWh @ $0.00559900 51.96 Rider 72- Federally Mand Cost Adj 9,280 kWh @ $0.00005200 0.48 $867.84 X>j R `. ,$. .,. $867.84 kWh Electric Usage 10,000 i 8,000- 6,000 4,000- 2,000- 0- ,0002,0000 NM . Calculations based on most recent 12 month history Total Usage 61,640 Average Usage 5,137 JAN FEB MA APR MAY JUN JUL AUG SEP OC7 NOV DEC JAN FJectric 8,16 8,84 5,20 2,66 2,40 4,16 4,260 4,520 4,320 4,200 5,040 6,720 9,280 DUKE ENERGY, Visit us at www.duke-energy.com -- - --- --- — — - -rage i of z City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department 540 136Th St W Carmel IN 46032 ja :..t~..vont.�trtvtiraiii3i<>:;'<:::>::>:::::><=>:>=`:::::>=:>`:`::>`=:::: ::>:> PO Box 1326 Payments after Jan 22 not included Bill prepared on Jan 22,2016 Charlotte NC 28201-1326 Last payment received Jan 18 Next mater reading Feb 17,2016 b: W . .......... e�r::�<;::.tii� :er:::>: �i�t3t'•>%:�:::�::::>::>::.>:::>:;. ..:s:« ::r�'v�ot�s:=::r�i�e�€::�:`<:<: .. Elec 106960197 Dec 17 Jan 21 35 27913 28292 40 15,160 30.80 ................................................... Usage- 15,160 kWh 30.80 kW Amt Due- Previous Bill $1,159.68 10.40 kVar Payment(s) Received 1,159.68cr Duke Energy- Rate HSNO $1,182.34 Balance Forward 0.00 Current Electric Charges 1,182.34 Current Electric Charges 1,182.34 Current Amount Due 1,182.34 Average Cost: $0.0780 per kWh Feb 15,20'x6 $1,182.34 ENERGY. BM_BW.DEMW.DUKE.INREG.20160122010101_1.CSV-27989-000013966 www:duke-energy.com 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 -------------------------------- City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ::R:::.:::::::. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry ,. : Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 15,160 Demand Charge Demand Read- 00.77 30.80 kW @$14.06000000 433.05 34 Billed kW- 30 F .40 80 Ener Charge Billed ar- 10. 15 1 @ 60 kWh $0.01683000 255.14 Power Factor- 94.6% 15,160 Charge 10.40 Kvar 0 $0.24000000 2.50 Dec 17-Jan 21 Rider 60- Fuel Adjustment 35 Days 15,160 kWh 0 $0.01042500 158.04 Rider 61 -Coal Gasification Adj ---------- ---- ----30.80--kW- CW'_$-5.51965200 ------1-70.01----------- ------- ------ -_ -Rider-62 Pollution-Cntl-Adi ---- ---- - 30.80 kW @ $1.71739000 52.90 Rider 63- Emission Allowance 15,160 kWh @ $0.00008400 1.27 Rider 66-A- Energy Eff Adj 15,160 kWh @ $0.00021600 3.28 Rider 67-Cinergy Merger Credit 15,160 kWh 0 $0.00033300cr 5.05cr Rider 68-Midwest Ind Sys Oper Adj 15,160 kWh @ $0.00159700 24.21 Rider 70-Reliability Adjustment 15,160 kWh 0 $0.00050000 7.58 Rider 71 -Clean Coal Adjustment 30.80 kW @ $2.05932300 63.43 Rider 72- Federally Mand Cost Adj 30.80 kW @ $0.03172600 0.98 $1,182.34 1,182.34 kWh Electric Usage 20,000- 1 '00 0,0016,00 12,000 8,00 4,000 W� mr M m3s J A b 14- -6 - - - -- - - - - - ------ -- - Calculations based on most recent 12 month history Total Usage 166,720 Average Usage 13,893 JAN FEB MA AP MA JUN JU AU SEP OC NO DEC JAN Electric 1 13,88 10,76 10,92 11,12 12,60 16,64 16,80 17,12 15,52 14,08 11,48 14,52 15,160 ENERGY. BM BW.DEMW.DUKE.INREG.20160122010101 1.CSV-27991-000013966 www.duke-energy.com 0 Printed on recyclable paper. ■ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Description Number (or note attached invoice(s) or bill(s)) Amount 2/1/16 0600-3660-01-8 Monon Greenway Tunnel lights 4-Jan $ 110.94 2/3/16 7470-3295-01-4 Meadow Lark Park Outdoor lights 5-Jan $ 28.02 1650-3050-01=7 Monon Trail Crossing Flashers- NA for online stater 30-Dec 2/1/16 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 4-Jan $ 330.25 2/1/16 5260-3287-01-0 Maintenance- 1427 116th St. E 30-Dec $ 125.39 2/1/16 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Dec $ 10.48 2/1/16 4260-3287-01-5 Administration - 1411 116th St E 30-Dec $ 1,454.15 2/3/16 1660-3622-01-8 Central Park Lagoon Aeration pumps 4-Jan $ 152.32 2/1/16 6010-3608-01-8 MCC - East side 4-Jan $ 4,566.56 2/3/16 5010-3608-01-2 MCC -West side 4-Jan $ 24,392.68 TOTALI $ 31,170.79 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 31,170.79 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund /109 -Monon Center PO#or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 0600-3660-01-8 4348000 $ 110.94 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 28.02 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - i,materials or services itemized thereon for. 1125 0990-3736-01-9 4348000 $ 330.25 iwhich charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 125.39 i received except 1125 3890-3290-02-9 4348000 $ 10.48 1125 4260-3287-01-5 4348000 $ 1,454.15 I 1125 1660-3622-01-8 4348000 $ 152.32 ' I#79"1116010-3608-01-8 4348000 $ 4,566.56 »< '19liii 5010-3608-01-2 4348000 $ 24,392.68' February 4, 2016 1 Signature $ 31,170.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund + i Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600=3660=Q I"-8" =" City Of Carmel Dir 116Th St E Monon Trail PO Box 1326 Payments after Feb 01 not included Bill prepared on Fep�01 (20'1!6 "� Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reaInb Fd' 29;'2016 a a€t •�eadi �u Elec 106950892 Dec 30 Jan 29 30 25785 26677 1 892 0.00 w Usage- 892 kWh Amt Due-Previous Bill $113.12 Duke Energy-Rate CSNO $110.94 Payment(s) Received 113.12c Current Electric Charges Balance Forward --u.w Current Electric Charges 110.94 Current Amount Due "7$ $j ; RECEIVED FEB - 5 2016 BY: Average Cost: $0.1244 per kWh Feb 23,2016 $110.94 ouK : ENERGY; , visit us at www.duke-energy.com 14,DUKE To view information printed 8 2 of 2 on the back of your bill please click or Pa ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.aso Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail ti Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 892 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 30-Jan 29 592 kWh @ $0.07287300 43.14 30 Days Rider 60- Fuel Adjustment 892 kWh @ $0.01042500 9.30 Rider 61 -Coal Gasification Adj 892 kWh @ $0.01348900 12.03 Rider 62- Pollution Cntl Adj 892 kWh @ $0.00437700 3.90 Rider 63- Emission Allowance 892 kWh @ $0.00008400 0.07 Rider 66-A-Energy Eff Adj 892 kWh @ $0.00021600 0.20 Rider 67-Cinergy Merger Credit 892 kWh @ $0.00060300cr 0.54cr Rider 68-Midwest Ind Sys Oper Adj 892 kWh @ $0.00184000 1.64 Rider 70-Reliability Adjustment 892 kWh 9 $0.00061300 0.55 Rider 71 -Clean Coal Adjustment 892 kWh @ $0.00724200 6.46 Rider 72-Federally Mand Cost Adj 892 kWh @ $0.00007600 0.07 $110.94 $110.94 kWh Electric Usage 1,000- 800- 600- 4..- 200- 0— ,0008006004002000 am M Calculations based on most recent 12 month history Total Usage 8,163 Average Usage 680 JAN FEB MA AP MAY JUN JUL AUG SEP OCTNOV DEC JAN El clric 801 7 6 694, 611 539 51 512 738 749 927 892 (P ENERGY,DUKE Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation DukeEnergy1-800-521-2232 7470-3295=01T!:7 City Of Carmel Outdoor Light Meadow Lark Park xx;x s�xx on FO �y —C+"•hies,;._ PO Box 1326 Payments after Feb 03 not included Bill prepared 2016 Charlotte NC 28201-1326 Last payment received Jan 20 ..........................xxx.x.x xxxx xxxxx.. x..........x xx x xxx x 1 � =xx .xxxxxxxxxxxxxxxx.xxxxxxxxxxxxxxxx x .'1 xxxxxxxxxxxx x,xx, xxxx: .>xx.x xxx.x,x Qty 2 Usage-324 kWh Amt Due-Previous Bill $27.88 Duke Energy Payment(s) Received 27.88c 2 @ Rate SUOL $28.02 Balance Forward �b Current OL Charges Current OL Charges 28.02 Current Amount Due Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Jan 04-Feb 02 Lighting Maint Charge 9.00 29 Days Rider 60-Fuel Adjustment 3.38 Rider 61 -Coal Gasification Adj 0.08 Rider 62-Pollution Cntl Adj 0.32 Rider 63-Emission Allowance 0.02 Rider 66-A-Energy Eff Adj 0.08 Rider 67-Cinergy Merger Credit 0.32cr Rider 68-Midwest Ind Sys Oper Adj 0.16 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.54 Rider 72- Federally Mand Cost Adj $28.02 $28.02 RECEIVED FEB - 5 2016 �� . = x Qx n .ua „ .x BY: Feb 25,2016 $28.02 ARTr EN DUKES- Visit us at www.duke-energy.com &. ,DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billiniz/back-of-bill.aso Page 2 of 2 . ` M ROW Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage iso 280 210 140 7o 0 M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 FEB MAR APPI MAY JUN JULAU SEP OC NOVDEC JAN FEB Electric 32 324 32 32 32 32 32 324 32 32 324 324 324 DUKE ENERGY, Visit us at www.duke-energy.com gy Page 1 of 2 .ltxe -x - Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990 3736-01 9'M. •, City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 tt PO Box 1326 Payments%after Feb 01 not included Bill prepared n Feb O1 20;1`6 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reatl�i gFeb}29',20f' LrF Elec 093535442 Dec 30 Jan 29 30 5364 8601 1 3,237 0.00 moi,. r • to ;,: .. tI t Usage- 3,237 kWh Amt Due-Previous Bill $255.96 Duke Energy-Rate CSNO $330.25 Payment(s)Received 255.96c Current Electric Charges $' 5 Balance Forward Current Electric Charges 330.25 Current Amount Due <: !S-L$7y:3TT 3, � - RECEIVE D FEB - 5 2016 MOMMM. ME MEMOIR Average Cost: $0.1020 per kWh Feb 23,2016 $330.25 $340.16 �jFNERGY Visit us at www.duke-energy.com ftz�,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 Page 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,237 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 30-Jan 29 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 737 kWh @ $0.04117900 30.35 Rider 60- Fuel Adjustment 3,237 kWh Co) $0.01042500 33.75 Rider 61 -Coal Gasification Adj 3,237 kWh @ $0.01348900 43.66 Rider 62-Pollution Cntl Adj 3,237 kWh @ $0.00437700 14.17 Rider 63-Emission Allowance 3,237 kWh Co) $0.00008400 0.27 Rider 66-A-Energy Eff Adj 3,237 kWh @ $0.00021600 0.70 Rider 67-Cinergy Merger Credit 3,237 kWh @ $0.00060300cr 1.95cr Rider 68-Midwest Ind Sys Oper Adj 3,237 kWh @ $0.00184000 5.96 Rider 70-Reliability Adjustment 3,237 kWh 9 $0.00061300 1.98 Rider 71 -Clean Coal Adjustment 3,237 kWh 9 $0.00724200 23.44 Rider 72- Federally Mand Cost Adj 3,237 kWh @ $0.00007600 0.25 $330.25 ar 1 $330.25 kWh Electric Usage 5,000- 4,000- 3,000- 2,000- ,0004,0003,0002,000 1,000- 0- M ,000 0 M A M Calculations based on most recent 12 month history Total Usage 24,018 Average Usage 2,002 JAN FEB MA APR MAY JUN JUL AUG SEP OCTNOV DEC JAN Electric 4,6 4,97 3,57 2,05 821 551 3 61 1,20 1,96 2,245 2,36 3,237 V DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 11-800-774-120$77—A-2" 3287=01 0 1427 116Th St E Carmel IN 46032 PO Box 1326 Payments after Feb 01 not included Bill prepared=on Feb 01,=2Q1§ Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 25,2016 Elec 063601950 Dec 26 Jan 28 33 15725 16883 1 1,158 0.00 Usage- 1,158 kWh Amt Due-Previous Bill $143.78 Duke Energy-Rate RSNO $125.39 Payment(s)Received 143.78c Current Electric Charges $ M Balance Forward _-T-0 Current Electric Charges-... _v�t4 125.39 C�urrent�Amount Due $ �5.��.�' � I `� ED FEB _ 5 2016 BY: �n. �_,, Average Cost: $0.1083 per kWh Feb 23,2016 $125.39 IM Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneray.com/indiana/billing/back-of-bill aso PaRe,2 of 2 Carmel Clay-Parks. Recreation 1427 116Th St E 5260-3287 01-0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 kWh Usage- 1,158 Connection Charge $9.40 Energy Charge 300 kWh @ $0.09294500 27.88 Dec 26-Jan 28 700 kWh Co) $0.05417800 37.92 33 Days 158 kWh @ $0.04446400 7.03 Rider 60-Fuel Adjustment 1,158 kWh @ $0.01042500 12.07 Rider 61 -Coal Gasification Adj 1,158 kWh @ $0.01267300 14.68 Rider 62- Pollution Cntl Adj 1,158 kWh @ $0.00374100 4.33 Rider 63- Emission Allowance 1,158 kWh @ $0.00008400 0.10 Rider 66-A-Energy Eff Adj 1,158 kWh @ $0.00323700 3.75 Rider 67-Cinergy Merger Credit 1,158 kWh @ $0.00052600cr 0.61cr Rider 68-Midwest Ind Sys Oper Adj 1,158 kWh @ $0.00126200 1.46 Rider 70-Reliability Adjustment 1,158 kWh Co) $0.00044500 0.52 Rider 71 -Clean Coal Adjustment 1,158 kWh 9 $0.00586200 6.79 Rider 72-Federally Mand Cost Adj 1,158 kWh @ $0.00006400 0.07 $125.39 $125.39 kWh Electric Usage 2,500- 2,000 1,500- 1,00 500 0 M M Calculations based on most recent 12 month history Total Usage 16,583 Average Usage 1,382 JAN FEB MA APR MAY JUN ±JULAUG SEP OC NOV DEC JAN Electric 9 9 1,03 1,04 1,10 1,80 2,047 1,67 1,129 1,408 1,ff 1,158 �o)DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 38903290=02 9 City Of Carmel 11813 River Ave Carmel IN 46033 EPP PO Box 13262 Payments after Feb 01 not included Bill prepareon Feb 01;201;6.: , Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 29,2016 1: WIZ i YIN t Elec 106957100 Dec 29 Jan 29 31 1107 1116 1 9 0.00 G1 t i Usage- 9 kWh Amt Due-Previous Bill $10.46 Duke Energy- Rate CSNO $10.48 Payment(s)Received 10.46c Current Electric Charges $TOAff Balance Forward Current Electric Charges 10.48 Current Amount Due r $" RECEIVED FEB - 5 2016 SY: Average Cost: $1.1644 per kWh Feb 23,2016 $10.48 1,1 Q�U.KE Visit us at www.duke-energy.com MAR, 4 f DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enprev.com/indiana/billinR/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 t }< I 11C Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Dec 29-Jan 29 Rider 60-Fuel Adjustment 31 Days 9 kWh @ $0.01042500 0.09 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62-Pollution Cntl Adj 9 kWh Co-) $0.00437700 0.04 Rider 63- Emission Allowance 9 kWh 9 $0.00008400 0.00 Rider 66-A- Energy Eff Adj 9 kWh @ $0.00021600 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00060300cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh 9 $0.00184000 0.02 Rider 70-Reliability Adjustment 9 kWh @ $0.00061300 0.01 Rider 71 -Clean Coal Adjustment 9 kWh 9 $0.00724200 0.07 Rider 72-Federally Mand Cost Adj 9 kWh @ $0.00007600 0.00 $10.48 $10.48 kWh Electric Usage is— 12 9 6 3 0 M 1w Calculations based on most recent 12 month history Total Usage 110 Average Usage 9 JAN FEB MA APR MAY JUN JUL AUGSEP OCTNOV DEC JAN Electric 8 9 11 10 9 10 9 V DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 42603287.=0s1;5� 1411 116Th St E - _ ' Carmel IN 46032 PO Box 1326 Payments after Feb 01 not included Bill prepared 6 4�eb 5.01 20,1'6 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb25201' .. _._____ __ _ .._____________ �...... _ ___.. _ Elec 108036629 Dec 26 Jan 28 33 12307 12734 40 17,080 0.00 Usage- 17,080 kWh Amt Due-Previous Bill $979.27 Duke Energy-Rate RSNO $1,426.69 Payment(s) Received 979.27c Current Electric Charges 9 Balance Forward Abu Current Electric Charges 1,426.69 Current OL Charges 27.46 Current Amount Due Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $18.27 1 @ Rate SUOL 9.19 Current OL Chargesd� RECEIVED FEB - 5 2016 BY: Average Cost: $0.0835 per kWh Feb 23,2016 $1,454.15 TD;UrKE ENERGY Visit us at www.duke-energy.com DUKE To view information printed on the back of your billlease click or ENERGY go to www.duke-energv.com/indiana/billing/back-oPbill.asp Pa2e 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 q E Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 17,080 Energy Charge 300 kWh @ $0.09294500 27.88 Dec 26-Jan 28 700 kWh @ $0.05417800 37.92 33 Days 16,080 kWh @ $0.04446400 714.98 Rider 60-Fuel Adjustment 17,080 kWh @ $0.01042500 178.06 Rider 61 -Coal Gasification Adj 17,080 kWh 9 $0.01267300 216.45 Rider 62-Pollution Cntl Adj 17,080 kWh Co) $0.00374100 63.90 Rider 63-Emission Allowance 17,080 kWh @ $0.00008400 1.43 Rider 66-A-Energy Eff Adj 17,080 kWh Ca $0.00323700 55.29 Rider 67-Cinergy Merger Credit 17,080 kWh @ $0.00052600cr 8.98cr Rider 68-Midwest Ind Sys Oper Adj 17,080 kWh @ $0.00126200 21.55 -Rider 70-Reliability Adjustment 17,080 kWh @ $0.00044500 7.60 Rider 71 -Clean Coal Adjustment 17,080 kWh @ $0.00586200 100.12 Rider 72-Federally Mand Cost Adj 17,080 kWh @ $0.00006400 1.09 $1,426.69 o. $1,426.69 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Dec 23-Jan 27 Lighting Equip Charge 8.95 35 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.08 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.11 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.02 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.18 Rider 72- Federally Mand Cost Adj 18.27 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Dec 23-Jan 27 Lighting Maint Charge 4.50 35 Days Rider 60-Fuel Adjustment 0.83 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 0.02 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 0.13 Rider 72- Federally Mand Cost Adj 9.19 $27.46 V DUKE ENERGY Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or v. ENERGY., go to www.duke-ener�v."mlillana/billin8/back-of-bill aso Pa e 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000- 8,000- 4,000- 0— $M 2,0008,0004,0000M M Calculations based on most recent 12 month history Total Usage 105,288 Average Usage 8,774 JAN FEB MA AP MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 15,7 16, 10,944 6,50141 5,02 6,22 6,02 6,664 5,5 4,22 6,864 11,54417,264 DUKE 'ENERGY. Visit us at www.duke-energy.com Nage 1 of 2 �tx - _ .. rxxx V xxxx%x x xxxxz_ _ .;.x.a xx x:¢x• rxx TIS-kJ City Of Carmel Duke Energy 1-877-499-7859r, 60 3622-01 8' Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Feb 03 not included ,.BiIlGprepared.on-Feb 03 2016 Charlotte NC 28201-1326 Last payment received Jan 20 Nezt meter reading Feb 29,2016 Urgent Message-The electric charges on this bill have been estimated because we were unable to locate the meter.Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Elec 106906084 Dec 30 Jan 29 30 93474 94770 E 1 1,296 0.00 -----x Usage- 1,296 kWh Amt Due- Previous Bill $134.43 Duke Energy-Rate CSNO $152.32 Payment(s) Received 134.43c Current Electric Charges Balance Forward —7.0 Current Electric Charges 152.32 Current Amount Due P* $:- 2 RECEIVED FEB - 5 2016 BY: - �xxxrxxr Average Cost: $0.1175 per kWh Feb 25,2016 $152.32 Dlw) ANERGY -energy.com Visit us at www.duke DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/Indiana/billing/back-of-bill.M Pa2e 2 of 2 �. } City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 , .. Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,296 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 30-Jan 29 700 kWh @ $0.07287300 51.01 30 Days 296 kWh @ $0.06169600 18.26 Rider 60-Fuel Adjustment 1,296 kWh @ $0.01042500 13.51 Rider 61 -Coal Gasification Adj 1,296 kWh @ $0.01348900 17.48 Rider 62- Pollution Cntl Adj 1,296 kWh @ $0.00437700 5.67 Rider 63- Emission Allowance 1,296 kWh @ $0.00008400 0.11 Rider 66-A-Energy Eff Adj 1,296 kWh @ $0.00021600 0.28 Rider 67-Cinergy Merger Credit 1,296 kWh @ $0.00060300cr 0.78cr Rider 68-Midwest Ind Sys Oper Adj 1,296 kWh @ $0.00184000 2.38 Rider 70- Reliability Adjustment 1,296 kWh 9 $0.00061300 0.79 Rider 71 -Clean Coal Adjustment 1,296 kWh @ $0.00724200 9.39 Rider 72-Federally Mand Cost Adj 1,296 kWh @ $0.00007600 0.10 $152.32 oda.ty $152.32 kWh Electric Usage 2,000- 1,600- 1,200- 800- 400- 0— ,0001,6001,2008004000 RM M Calculations based on most recent 12 month history Total Usage 12,355 Average Usage 1,030 JAN FEB MA AP MAY JUN JUL AUG SEP OCTNOV DEC JAN Electric 1,25 1,18 1,25 1,15 1,19 1,03 38 501 81 659 1,730 1,13 1,296 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel XDuke Energy 1-800-774-1202 '601'0=.3608=0'f=•8 Carmel Ctay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Feb 01 not inoluded Bill prepared o, Feb�0:1;.20.1.6., Charlotte NC 28201-1326 Last paymen#receiJed Jan 20 Next meter reading Feb 29,2018 Elec 106940254 Dec 29 Jan 29 31 53,797 On Peak 103.70 Usage- 53,797 kWh 15.40 kVar Amt Due-Previous Bill $3,735.02 Duke Energy-Rate t-SNO $4,566.56 Payment{s}Received 3,735.02c Current Electric ChargesBalance Forward 0.05 Current Electric Charges _4,566.56 Current Amount Due RECEIVED 'IVE 5 2016 BY: Average Cost: $0.0849 per kWh Feb 23,2016 $4,566.56 '� JUKE ~� Visit us at www.duke-energy.com ENERG,1(, I DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerev.com/indiana/billing/back-of-bill.aso Pa9e 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 53,797 Connection Charge $15.00 Actual kW- 103.70 Energy Charge Actual kVa- 104.80 300 kWh @ $0.10788900 32.37 Billed Kvar- 15.40 700 kWh @ $0.08688900 60.82 Power Factor- 98.9% 1,500 kWh @ $0.07798900 116.98 17,203 kWh 0 $0.05818900 1,001.03 Date of Peak 01/18/2016 Load Factor-Next 110 Hrs Use Time of peak 23.00.00 11,407 kWh @ $0.05158800 588.46 Load Factor-Over 300 Hrs Use Dec 29-Jan 29 22,687 kWh @ $0.04678900 1,061.50 31 Days KVAR Charge 15.40 Kvar @ $0.24000000 3.70 Rider 60- Fuel Adjustment 53,797 kWh @ $0.01042500 560.83 Rider 61 -Coal Gasification Adj 53,797 kWh @ $0.01000200 538.08 Rider 62-Pollution Cntl Adj 53,797 kWh @ $0.00332500 178.88 Rider 63-Emission Allowance 53,797 kWh @ $0.00008400 4.52 Rider 66-A-Energy Eff Adj 53,797 kWh @ $0.00021600 11.62 Rider 67-Cinergy Merger Credit 53,797 kWh Co) $0.00029500cr 15.87cr Rider 68-Midwest Ind Sys Oper Adj 53,797 kWh @ $0.00148100 79.67 Rider 70- Reliability Adjustment 53,797 kWh 0 $0.00046400 24.96 Rider 71 -Clean Coal Adjustment 53,797 kWh Co) $0.00559900 301.21 Rider 72- Federally Mand Cost Adj 53,797 kWh 0 $0.00005200 2.80 $4,566.56 "� $4,566.56 kWh Electric Usage 150,000- 120,000- 90,000 50,000120,00090,000 60,000- 30,00 0 ` M M Calculations based on most recent 12 month history Total Usage 785,493 Average Usage - - 65,458 JAN FEB MA APR MAY JUN JUL AUG SEP OCTNOV DEC JAN Electric 53,1 50,551 43,60 28,37 62,55 121,830 44,981 53,797 (� DUKE Visit us at www.duke-energy.com ``� ENERGY Page 1 of 2 City Of Carmel Duke Energy 1-877-499-785 5010 3608_OL2 .. Carmel Clay Parks For Account Services,please contact 'VA 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 a .,.. ........<... ,. PO Box 1326 Payments after Feb 03 not included Bill prepped"on,Fe)z03 2016 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 29,2016 Elec 108068377 Dec 29 Jan 29 31 326,801 On Peak 606.40 Usage- 326,801 kWh 606.40 kW Amt Due-Previous Bill $27,085.14 281.60 kVar Payment(s) Received 27,085.14c Duke Energy-Rate HSNO $24,392.68 Balance Forward X00 Current Electric Charges Current Electric Charges 24,392.68 Current Amount Due oil RECEIVED FEB - 5 2016 BY: Average Cost: $0.0746 per kWh Feb 25,2016 $24,392.68 ( 'per-OEz. ENERGY Visit us at www.duke-energy.com �f DUKE To view information printed on the back of your billpplease click or ENERGY, go to www.dul<e-energv.com/indiana/billing/back-of-bill.asi3Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 t uc- T9 Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 326,801 Connection Charge $15.00 Actual kW- 606.40 Demand Charge Actual kVa- 668.60 606.40 kW Co)$14.06000000 8,525.98 Billed Kvar- 281.60 Energy Charge Power Factor- 90.7% 326,801 kWh @ $0.01683000 5,500.06 KVAR Charge 281.60 Kvar @ $0.24000000 67.58 Date of Peak 01/14/2016 Rider 60-Fuel Adjustment Time of peak 10.00.00 326,801 kWh @ $0.01042500 3,406.90 Dec 29-Jan 29 Rider 61 -Coal Gasification Adj 31 Days 606.40 kW 9 $5.51965200 3,347.12 Rider 62- Pollution Cntl Adj 606.40 kW @ $1.72535800 1,046.26 Rider 63- Emission Allowance 326,801 kWh Co) $0.00008400 27.45 Rider 66-A-Energy Eff Adj 326,801 kWh 9 $0.00021600 70.59 Rider 67-Cinergy Merger Credit 326,801 kWh_ 9 $0.00033300cr 108.82cr Rider 68-Midwest Ind Sys Oper Adj 326,801 kWh @ $0.00159700 521.90 Rider 70-Reliability Adjustment 326,801 kWh Co) $0.00050000 163.40 Rider 71 -Clean Coal Adjustment 606.40 kW @ $2.95187500 1,790.02 Rider 72- Federally Mand Cost Adj 606.40 kW @ $0.03172600 19.24 $24,392.68 $24,392.68 kWh Electric Usage 500,000- 400,000- 300,000- 200,000- 100,000 00,000400,000300,000200,000100,000 0 "Mm Calculations based on most recent 12 month history Total Usage 4,774,016 Average Usage 397,835 JAN FEB MA AP MAY JUN JUL AUGSEP OC NOV DEC JAN Electric 388,264 368,73 369,37 365,33 416,01 491,59 491,32 463,405 452,79 353,3 316,3 358,92 326,801 DUKE ENERGY, Visit us at www.duke-energy.com VOUCHER # 157162 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 14203299010 01-7150-03 $44.83 9110305oogo 8,33�.s� 911o30Soo4g 01-1150-03 1o3.y� �aco19V-76i$ 485`7 533o3oSoojo 071 =j15o-o3 da403o5ool t 01.1150,03 ; 3-1,H3 0%0`3&9ao1Q 01 -1150,03 , 3(c).0-1 36o03391oi3 oi--))so-o3 f 13,55 5i503),3-7o33 01--715o-c)3 9-7,19 -7gS'C) Voucher Total 4 Cost distribution ledger classification if claim paid under 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 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 2/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2016 1420329901( $44.83 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 /f///1 el�V1111/k Date Officer Page 1 of 1 ry...... ; rrt City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10601 Hazel Dell Pkwy Carmel IN 46033 ;................. ............................,......:: : •::::::. ....::: .:.....:.................. Arc�unt::li f riiattc =<< >` ::>:::::>:<;>:>::::: :......::::: :: .::::::::..:::::.:::::::::::::::::.:;::::,::::::::::.::;:..:............................................................-.................................. PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2016 Charlotte INC 28201-1326 Last payment received Jan 20 Next meter reading Feb 26,2016 > > < <» [» >':s> ><':<«': '=> >`> > ><«'> ' <> <.> :: : ............... tet .r..:Redarn ..............................................................Actuat...... :111le------ ----- ....:.......:: ..:.....:.:: ::.:::..:..:>:::: :::..::::::::::::::::::::::::,:..,:.;::.;:.;:: el3sa :::::. ::::::::.::iF:.:::::::. I�.......... Elec 108206789 Dec 23 Jan 27 35 115,632 On Peak 397.90 " : moth Usage- 115,632 kWh Amt Due- Previous Bill $5,244.40 Duke Energy- Rate SWP $8,339.59 Payment(s) Received 5,244.40cr Current Electric Charges 8,339.59 Balance Forward 0.00 Current Electric Charges 8,339.59 Current Amount Due 8,339.59 - 5 ) o - .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0721 per kWh Feb 19,2016 $8,339.59 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160128010101_1.CSV-05735-000007413 0 Printed on recyclable paper. Page of ab City[VCarmel Duke Energy 1'877-499'7858 9110'3050'02'0 Carmel Ud|bina For Account Services,please contact Carmel Water Works Jessica Jackman 114G8Wood Creek Dr Carmel |N4GO33 at POBox 1328 Payments after Jan 27 not included Bill prepared unJan u7.uu10 Charlotte NO282U1 1326 Last payment received Jan 2u Next meter reading Feb u4.un10 Bon 100939238 Dec 23 Jan 20 34 41801 42263 1 462 1.85 Usage- 462 kWh Amt Due- Previous Bill $46.90 Duke Energy- Rate SWP $63.46 Payment(s) Received 46.90cr Current Electric Charges $7-63.46 Balance Forward 0.00 Current Electric Charges 63.46 / � ~l ^.� �q~ Current Amount Due V6—3.4 6 Average Cost: $Q.1374 per kWh DUKE��, ~~ �" "�"^~� '. nwuamosMmDUKE./wnsaev`ov`oo,o`o` �ouv�roo�uoo�yo, www.duke-energy.com - ��Printed unrecyclable paper. ��c.�.+c ncl Vn1Y 1 nc 1 Vr �VI'll IVIY YYI I fl 1 V VA rMIlY1C IV 1 Page 1 of 1 ............... 1ccciIctmelE.;;:. City Of Carmel Duke Energy 1-877-499-:'859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman url ►�%:Par:::;::::BS :.` `j > ; { < ' ' ' ' '":::::::;''•.>::;;:::;<_r::;::;::::::::::::::>>xa_?:;:'<''<>' '' ' '< > 't < ......... ..:::.;.:;.;; :.;::::>:<:::::>:::: .. Aoe.►urxt I>E�iox�tnal#. PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2016 Charlotte . NC 28201-1326 Last payment received Jan 20 Next rreter reading Feb 26,2016 ........... ....................... .:.. : 1111. .: . . :: umber. Y .... ....... Elec 108083635 Dec 26 Jan 27 32 12061 12375 1 314 2.76 £ etrarnrc"' ' <`< :=;>`.............. Ftrra> L.Billin .. :::. ..... ...........::::::::::>::::::::::::<:::::: :......:: Usage- 314 kWh Amt Due- Previous Bill $50.16 Duke Energy- Rate SWP $48.57 Payment(s) Received 50.16cr Current Electric Charges 48.57 Balance Forward 0.00 Current Electric Charges 48.57 Z— Current Amount Due —48.5 7 G-• b l• "715 0. 03 Average Cost: $0.1547 per kWh Feb 19,2016 $48.57 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160128010101_1.CSV-45737-000007412 0 Printed on recyclable paper. City Of Carmel Duke Energy 1-877-499-"859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 :.::Jkccv;mtlt :::: :: ;::.::.;:.:;.::;.;:.::;.::.;;:.;;:::...............................................:....................... ............................... PO Box 1326 Payments after Jan 22 not included Bill prepared on Jan 22,2016 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 17,2016 Elec 108080123 Dec 17 Jan 21 35 8443 . 8742 1 299 1.54 ' > dra Usage- 299 kWh Amt Due- Previous Bill $34.79 Duke Energy- Rate SWP $46.71 Payment(s) Received 34.79cr Current Electric Charges 46.71 Balance Forward 0.00 Current Electric Charges 46.71 LCurrent Amount Due 46.71 S � ol,�lso, d3 ......................................... .......................................... •»? Lt4.' li >> ??' <''Af13QkJ3Itli#2z :? Average Cost: $0.1562 per kWh Feb 15,2016 $46.71 ENERGY. www.duke-energy.com BM-BW.DEM W.DUKE.INREG.20160122010101_1.CSV-44145-000006907 Printed on recyclable paper. `Page-1—of 2 i;:;:A ........... City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman a€� ay €e€3tty � cc€rx€tlnfvrnxa3€sx PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2016 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 25,2016 :::>:<:::>:::::::><::::>:::<:::::::>::::::::>::::>::::::>::: .. .. ... ........:..:..........11Q�at�r..Rea�tn ............................................................,�atual...... Elec 108051372 Dec 24 Jan 26 33 64 66 80 160 11.20 urren# ft€. ................................................................. ... . Usage- 160 kWh Amt Due- Previous Bill $24.20 Duke Energy- Rate SWP $32.43 Payment(s) Received 24.20cr Current Electric Charges 32.43 Balance Forward 0.00 Current Electric Charges 32.43 Current Amount Due 32.43 02 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... r << < Average Cost: $0.2027 per kWh Feb 19,2016 $32.43 ENERGY. www.duke-energy.com 13M -000007416 Printed on recyclable paper. _............. .__........._.. Page 1 of 1 ----------------------------- City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman Carmel IN 46032 Men :._:.. PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2016 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 25,2016 Elec 077707179 Dec 26 Jan 28 33 1206 1359 1 153 0.00 Usage- 153 kWh Amt Due- Previous Bill $25.61 Duke Energy- Rate CSNO $27.79 Payment(s) Received 25.61 cr Current Electric Charges 27.79 Balance Forward 0.00 Current Electric Charges 27.79 �� LI Current Amount Due 27.79 �l p �. -7150. 0 :3 .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1816 per kWh Feb 23,2016 $27.79 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160201010101_1.CSV-13099-000021917 0 Printed on recyclable paper. Page 1 of 1 :.:::;: ::: ;;:.;:.;;;;;:.;;:.; :.;;:.;;:.:.;:;:.::.; vertogU ri a{t...:.;;;::.::;::.::.::..;:::;:.;;:.;:.;: c...... City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Jessica Jackman Carmel IN 46032 :.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.::.::.::.::.::.: ...Accoun � axs? .;:.;:.:::;.:.;: PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2016 Charlotte NC 28201-1326 Last payment received Jan 20 Next mater reading Feb 29,2016 :Meter:::>::::> IUrn er-Mrc U >:::Txt Elec 108080014 Dec 29 Jan 29 31 45041 45982 1 941 2.86 Mo. 6j << Usage- 941 kWh Amt Due- Previous Bill $121.90 Duke Energy- Rate SWP $ 113.59 Payment(s) Received 121.90cr Current Electric Charges $113.59 Balance Forward 0.00 Current Electric Charges 113.59 C Current Amount Due $113.59 J OI,-7ISo,c�3 Average Cost: $0.1207 per kWh Feb 23,20'1;6 $113.59 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160201010101_1.CSV-13097-000021917 0 Printed on recyclable paper. -------'-- ----'' —''---'' Page 1of1 City Of Carmel Duke Energy 1-877-499-1'859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54Terrace Ct Jessica Jackman Carmel |N40O32 POBox 1326 Payments after Feb oenot included Bill prepared onFeb ou.uo1n Charlotte NIC 282O1 1320 Next meter reading Mar u1.uo1V Bao 108173878 Der- 31 Feb 01 32 1483 1590 1 87 0.39 TOM Usage- 97 kWh Amt Due- Previous Bill $27.18 Duke Energy- Rate SWP $26-07 Balance Forward 27.18 Current Electric Charges 5-26.07 Current Electric Charges 26.07 Current Amount Due $53.25 5 —71-5 0' o3 Average Cost: $O.26QQ per kWh �� y�� =^= em_oW.»sMwuuxE./wnsucmo0202omo,-`.o»v,ouommommma 0Printed onrecyclable paper. Page 1 of 1 ...................................::............:.:. City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 311d Ave SW Carmel IN 46032 AcPuttflJxvrt #tot PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2016 Charlotte NC 28201-1326 Next meter reading Mar 01,2016 Ylk.;» 1�>::::>::::>::> Elec 108085619 Dec 31 Feb 01 32 10618 10896 1 278 1.18 Usage- 278 kWh Amt Due- Previous Bill $42.57 Duke Energy- Rate SWP $44.83 Balance Forward 42.57 Current Electric Charges 44.83 Current Electric Charges 44.83, Current Amount Due $87.40 ........................................ .......................................... .......................................... « [1! a # <> lrrtut ire:;::::`::::: Average Cost: $0.1613 per kWh Feb 24,2016 $87.40 �� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160202010101_1.CSV-13011-000028055 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $36.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 5580-3643-01-5 I 43-480.00 I $36.85 1 hereby certify that the attached invoice(s), or 1207 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 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/01/16 I 5580-3643-01-5 I Electric I $36.85 1207 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 Page 1 of 3 City Of Carmel Duke Energy 1-800-52149,232 5580-3643-01-5 Brookshire Golf Club i.....................::.::::>......::; ::>::>::>::>:: �: PO Box 1326 Payments after Feb 01 not included Bill pre 3ared on Feb 01,2016 Charlotte NC 28201-1326 Last payment received Jan 20 Qty 4 Usage.-321 kWh Amt Due- Previous Bill $36.64 Duke Energy Payment(s) Received 36.64cr 4 @ Rate SUAL $36.85 Balance Forward 0.00 Current Street Light Charges 36.85 Current Street Light Charges 36.85 Current Amount Due $36.85 L000-d-LZKC UL0000"6L9-nso LOLOLOLOZMOZ'EJ3aNl'3Nn0'MW30'm9 W8 ■ wo0•�aaua-a�{np•MnnM ®J1J213N3`� aNnn DUKE ENERGY Pacle2of3 ..................................:........................... City Of Carmel 5580-3643-01-5 Brookshire Golf Club ......... Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh Co) $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge 3 Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Dec 29-Jan 29 Rider 60- Fuel Adjustment 31 days 102 kWh @ $0.01042500 1.06 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00101200 0.10 -Rider-63=EmissiorrAliwvance-- 102 kWh @ $0.00008400 0.01 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00048500 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 $ 10.48 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 117 kWh 0 $0.00021600 0.03 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00098200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00048500 0.06 Rider 70-Reliability Adjustment 117 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 117 kWh 0 $0.00168500 0.20 Rider 72- Federally Mand Cost Adj 117 kWh 0 $0.00001800 0.00 15.89 ENE WAY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160201010101_1.CSV-5199 000025112 0 Printed on recyclable paper. DUKE ENERGY Pacie3of3 N < ' Adit ........................ . ....................... City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Dec 29-Jan 29 - Rider 60- Fuel Adjustment 31 days 102 kWh @ $0.01042500 1.06 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh 0 $0.00101200 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00008400 0.01 Rider 66-A- Energy Eff Adj 102 kWh 0 $0.00021600 0.02 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh 0 $0.00048500 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 102 kWh 9 $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 10.48 rRa .al3 36.85 kWh Electric Usage 35 0- 280- 210- 140- 70- 0 80 210140700 M M Calculations based on most recent 12 month history Total Usage 3,852 ENERGY. www.duke-energy.com BM 30827-P-0007 VOUCHER NO. WARRANT NO: 'ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $53.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police - PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1110 Final bill I 43-480:00 I . $53.17 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 Tuesday, February.09, 2016 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)) 02/00/16 Final bill monthly payment $53.17 1110 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 - - -- - - - _ Page 1 of 3 I of v .; d 1> >>> <><><`::<:::::<'::<:;<1: ; <. ?>;::::<: : ::1:;:>: «<?>> > <<`<' < ' . : . :;:;>:::>:::>:::>:::::::<>; J ....f :; ::.:.::::::.. :.;.;:.;:. 11*�rCtitur. Gail AEnurriV#fiet .; City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department 361 Ridge Point Dr Carmel IN 46032 >< .............' . .. '......::».::>::>::::<::::><:>::<:>:::<::a::>:<:>::>>_>;...........................................: `:>><>> >>>>> AWuit mica# --------------- PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2016 Charlotte NC 28201-1326 Next meter reading Mar 01,2016 Elec 084797579 Dec 30 Jan 30 31 55696 E 55849 1 153 0.00 ................. Usage- 153 kWh Amt Due- Previous Bill $ 104.95 Duke Energy- Rate CSNO $27.79 Canceled Charges: Current Electric Charges 27,79 Electric Charges 104.95cr Prior Month(s)Charges: Electric Charges 25.38 Balance Forward 25.38 Current Electric Charges 27.79 Current Amount Due 53.17 This bill reflects canceled and rebilled electric charges for prior months. 1.a............. tu '} < > Average Cost: $0.1816 per kWh Feb 24,20'16 $53.17 DUKE NERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160202010101_1.CSV-35773-000018636 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $1,789.02 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., 0 43-480.00 $1,491.82 1 hereby certify that the attached invoice(s), or 2201 201 0 43-480.00 $297.20 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 111,44 a s1 �� Ic�c�innP.r Tuesday, February 09, 2016 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)) 02/08/16 0 $1,491.82 2201 201 02/09/16 0 $297.20 2201 201 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 Page.1of1 City Of Carmel Duke Energy 1-800-621-2232 7030-3728-01-3 Dir Cherry CmmkBx Hazel Dell Mom PUBox 1328 Payments after Jan zenot included Bill prepared onJan uy.uo1s Chadoffe NC282U1 1320 Last payment received Jan uo Next mmo,reading Feb ue.un10 Bmn 071377135 Dee 28 Jan 28 31 13702 13880 1 134 0.00 Usage- 134 kWh Amt Due- Previous Bill $50.06 Duke Energy- Rate CSNO $25.51 Payment(s) Received """"^' Current Electric Charges -26.51 Balance Forward -0.00 Current Electric Charges 25.51 Current Amount Due MOOD- Average Cost: $D.1Q04 per kWh Feb 22,2016 | �� =�"^� ENERGY www, ~vwduxo'ono«m.00m a�vv«usMmuuxe./wncs.uu1oou � no�o�u� .ou�,1o*,�mu�z�u ��pnmeuunrecyclable paper. _ -~—~~~~'unim'~~'~--~~'~~—in'~~"'~'~im^' Page u11 City Of Carmel Duke Energy 1'800'621-2232 0230'3727'01'1 Street Department 936 Main St E Carmel |N4GO32 POBox 132O Payments after Jan uonot included Bill prepared onJan eo.001a Charlotte NC 28201'1326 Last payment received Jan ou Next meter reading Feb uV.uu1e Bmu 082820038 Dec 28 Jan 28 31 54753 56164 1 1.411 0.00 Usage- 1,411 kWh Amt Due- Previous Bill $79.53 Duke Energy- Rate SMLC $74.02 Payment(s) Received 79.53cr Current Electric Charges V7-4.02 Balance Forward 0.00 Current Electric Charges 74.02 Current Amount Due 7-4.0-2 Average Cost: $0.06D5 per kWh C� ��^=- ��- ENERGY. �uk�o owuamosmsooxsmnsennome�`mo1-l�o*11ommomx�om ��pnme onrecyclable paper. � 'L=°"=M="""'"='"''""=='""'""'°"°=`' Page of City Of Carmel Duke Energy 1-800-521-2232 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 PC}Box 132G Payments after Feb o1 not included Bill prepared onFeb o1.uo10 Charlotte INC 28201-1326 Next meter reading Feb ue.uo1a Beu 108252827 Jan 11 Jan 28 18 OOUUO 838 1 838 0.00 Usage- 838 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $96.95 Balance Forward -0.00 Current Electric Charges ��-96.95 Current Electric Charges 96.95 Current Amount Due 96.95 � Please check the due date on your bill because it may have changed. We have modified ------ our hqg—rouid�'homn--eln0rt-ra'i ea�nd-nunnugm-co ' Average Cost: $0.1157 per kWh Feb 23,2016 $99.86 4 DUKE n ENERGY. www.duke-energy.com 131M-13vxoeMmooxs./wnca.20160200101011.00v4e651-000007827 Printed onrecyclable paper. � Nage 1 of 1 City Of Carmel Duke Energy 1-800-521-'9:232 0280-3816-01-0 1480 Main St W Carmel IN 46032 PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2016 Charlotte NC 28201-1326 Last payment received Jan 20 Next mater reading Feb 29,2016 Elec 106931911 Dec 29 Jan 29 31 13188 15021 1 1,833 0.00 Usage- 1,833 kWh Amt Due- Previous Bill $220.06 Duke Energy- Rate CSNO $205.72 Payment(s) Received 220.06cr Current Electric Charges $205.72 Balance Forward 0.00 Current Electric Charges 205.72 Current Amount Due $205.72 ................................... :.................................. ................................ ....................i.............. Average Cost: $0.1122 per kWh Feb 23,2016 $205.72 $211.89 DUKE NERGY® www.dLike-energy.com 131M_MDEMW.DUKE.INREG.20160201010101_1.CSV-46577-000007856 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 ::::::. :.::::.::::.::::::,.:::::,:.::: t:ytttca#tots:::::::::.:::::::._:::::.:.......:...:.:............ PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2016 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 29,2016 IS ......... ::»:::Pre`v�tSits<:C :<::�i ..:.:. ...::... Elec 106961329 Dec 29 Jan 29 31 10628 12055 1 1,427 0.00 Usage- 1,427 kWh Amt Due- Previous Bill $177.09 Duke Energy- Rate CSNO $ 165.36 Payment(s) Received 177.09cr Current Electric Charges $165.36 Balance Forward 0.00 Current Electric Charges 165.36 Current Amount Due $165.36 .................................. ,.............. Average Cost: $0.1159 per kWh Feb 23,2016 $165.36 $170.32 DUKE - NERGY® www.duke-energy.com BM_BW.DEMMUKE.INREG.201602010101011.CSV-46579-000007856 Printed on recyclable paper. I-- '~^'~~~'~'~~^^^'~~`' Page 1nf1 City Of Carmel Duke Energy 1'808'521'2232 2370'3824'01-3 Street Department 51 11 1Th E Carmel IN4603 POBox 1320 Payments afteFeb n1not included 8i|| dunFeb n1.uo10 Charlotte NC282O1 1326 Last payment received Jan uo Next m�.Ato,reading Feb um.uo1V Bou 108228208 Dec 29 Jun 29 31 4580 5910 1 1.330 0.00 Usage- 1,330 kWh Amt Due- Previous Bill $167.23 Duke Energy- Rate CSNO $ 155.72 Payment(s) Received 167.23cr Current Electric Charges $-T6-6.72 Balance Forward —0.00 Current Electric Charges 155.72 Current Amount Due $-15-6.72 AversgmComt: $0.1171 perkWh Feb 23,2016 $155.72 $160.39 �� ="= ENERGY www.duke-energy.com oc��ooxc/wncaxo�omm�om�o��oov~mommmomn� um�u� ��Printed onrecyclable paper. '-------'-- '----'' '—~^-y--'' Page 1cd1 City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street— — --- 85106Th St Indianapolis|N4G28O POBox 1320 Payments after Feb 01 mmincludod Bill prepared nnFeb o1.uo1e Charlotte NC 28201'1328 Last payment received Jan uu Next meter reading Feb ue.uo1V Bec 108228719 Dec 29 Jan 28 31 680 690 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.63 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.63cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —9.4 0 Feb 23,2016 $9.40 DUKE ENERGY. BM INREG.20160201mmm1Primed onrecyclable papet. � I--=—I U-M Inc IVF I-Wn I[VIM VVI In TUU11 rATWIMM I Page 1 of 1 ...................... ..... .............. -------------------- ............ .......... City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd ..................... .... ............ ............ PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2016 Charlotte INC 2820.1-1326 Next meter reading Mar 01,2016 RK ......... . ............ U ............. ....................... ... re .. .......... ................. ...... ... ........... .............. Elec 106954344 Dec 31 Jan 30 30 23777 23849 1 72 0.00 Usage- 72 kWh Amt Due- Previous Bill $12.87 Duke Energy- Rate SMLC $12.70 Balance Forward 12.87 Current Electric Charges $71—2.70 Current Electric Charges 12.70 Current Amount Due 25.57 .................. ...................... .......................................... ......................... ................................... ....... ...................... . ....... ....................%....%%................. ... ......................... ..... ................. .......... Average Cost: $0.1764 per kWh Feb 24,2016 $25.57- DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160202010101l.CSV-52587-000011268 Printed on recyclable paper. DISCONNECT NOTICE -- - _. ._...._. ...... .__........._.. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-21232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 PO Box 1327 Payments after Feb 02 not included Bill prepared on Feb 02,2016 Charlotte INC 28201-1327 Next meter reading Mar 01,2016 IMPORTANT: Your service may be disconnected if your past due amount of$113.44 is not paid by the due date shown on this bill. A reconnection charge will be required. For queslions,please refer to your customer pamphlet or call the number shown above.�n `> :` `:s`�� :;::.;,:.:,:.;.,.,,:�: eters>:<:�:: Et. �e�!•>::>::iat'.. ..::>::» 1�::::>:<:>::>::::>::n;3 : ::::>................�I...r.►1.................. ...................... .........$.....t�. rr.�,�s::>:I�r. ent:::>::::>:::: �f1f::>:<:::::>:::>::<l�s� >:::::::.:. Elec 108224923 Dec 31 Feb 01 32 5825 6802 1 977 0.00 Usage- 977 kWh Amt Due- Previous Bill $ 113.44 Duke Energy- Rate CSNO $120.36 Late Payment Charge(s) 3.40 Current Electric Charges $120.36 Balance Forward 116.84 Current Electric Charges" - __ 120.36-. Current Amount Due $-Y3-7.10- DISCONNECT 237.20DISCONNECT NOTICE #.(e 9 ` tit l e ................................. >.............. Average Cost: $0.1232 per kWh Feb 24,2016 $237.20 $240.81 ENERGY. www.duke-energy.com BM_MDEMKDUKE.INREG.20160202010101_1.CSV-52501-000011304 0 Printed on recyclable paper. DISCONNECT NOTICE -- ---- -_._. . -------------- ---------------. Page 1 of 1 ::.::::::::.1 1 Adder;.: .........I......;:; City Of Carmel Duke Energy 1-800-521-$232 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 PO Box 1327 Payments after Feb 02 not included Bill prepared on Feb 02,2016 Charlotte NC 28201-1327 Next meter reading Mar 01,2016 IMPORTANT: Your service may be disconnected if your past due amount of$128.39 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. > >> >> <� >� ��?`> `<``:. `<<��icat ..................................... ::»::>::<: �. <:»::>::::::>:: Elec 108224922 Dec 31 Feb 01 32 6908 8036 1 1,128 0.00 Usage- 1,128 kWh Amt Due- Previous Bill $128.39 Duke Energy- Rate CSNO $135.63 Late Payment Charge(s) 3.85 Current Electric Charges $135.63 Balance Forward 132.2 --- - - Current Electric CF. rges — 135:63 Current Amount Due $267.87 DISCONNECT NOTICE Average Cost: $0.1202 per kWh Feb 24,2016 $267.87 $271.94 �� DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160202010101_1.CSV-52505-000011304 0 Printed on recyclable paper. DISCONNECT NOTICE -- -- - - - - - - Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 >lk �tt11 :tti PO Box 1327 Payments after Feb 02 not included Bill prepared on Feb 02,2016 Charlotte NC 28201-1327 Next meter reading Mar 01,2016 IMPORTANT: Your service may be disconnected if your past due amount of$369.81 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. Elec 108228207 Dec 31 Jan 30 30 6518 10160 1 3,642 0.00 Usage- 3,642 kWh Amt Due- Previous Bill $369.81 Duke Energy- Rate CSNO $362.22 Late Payment Charge(s) 11.09 --- -_--Current-Electric-Char es =- - $-362:22== Balance=Forward'""- Current Electric Charges 362.22 Current Amount Due $-14-3—.12 DISCONNECT NOTICE -------------------------- >Aitif Average Cost: $0.0995 per kWh Feb 24,2016 $743.12 $753.99 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160202010101_1.CSV52503-000011304 0 Printed on recyclable paper. ......,,.-.— . ..,,......... . Page 1 of 2 ------------------------------ City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 103Rd St&Pennsylvania ja PO Box 1326 Payments after Feb 03 not included Bill preflared on Feb 03,2016 Charlotte NC 28201-1326 Next meter reading Mar 02,2016 Elec 106950876 Jan 04 Feb 02 29 38248 38376 1 128 0.00 Usage- 128 kWh Amt Due- Previous Bill $22.59 Duke Energy- Rate SMLC $15.25 Balance Forward 22.59 Current Electric Charges 15.25 Current Electric Charges 15.25 Current Amount Due $37.84 Average Cost: $0.1191 per kWh Feb 25,2016 $37.84 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160203010101_1.CSV-5081 000031604 @ Printed on recyclable paper. DUKE ENERGY ................................................................. Pa e2of2 ....:.............................................................. City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ......:.:.........;:.;:.:.::.;;:;:.;;;:.;;;:.;;;:.;;;:.;:;.::.;;:.;:.::;:.;:;;:;.;: Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 128 Energy Charge 128 kWh 0 $0.03243600 4.15 34 Jan 04- Feb 02 Rider 60- Fuel Adjustment 29 Days 128 kWh @ $0.01042500 1.33 Rider 61 -Coal Gasification Adj 128 kWh C& $0.00023400 0.03 Rider 62- Pollution Cntl Adj 128 kWh 0 $0.00101200 0.13 Rider 63- Emission Allowance -- - -- ------ -- -----------128--kWh-P-$-O-.00008400- Rider - -128-kWh @-$-0:0000$400 Rider 66-A- Energy Eff Adj 128 kWh @ $0.00021600 0.03 Rider 67-Cinergy Merger Credit 128 kWh @ $0.00098200cr 0.13cr Rider 68-Midwest Ind Sys Oper Adj 128 kWh 0 $0.00048500 0.06 Rider 70- Reliability Adjustment 128 kWh 0 $0.00018000 0.02 Rider 71 -Clean Coal Adjustment 128 kWh C@ $0.00168500 0.22 Rider 72- Federally Mand Cost Adj 128 kWh C& $0.00001800 0.00 $15.25 Tt� l �a#€ini F a>;Eri� ha r . ; $15.25 kWh Electric Usage 1,000 80 60 40 200 0 M M Calculations based on most recent 12 month history Total Usage 3,697 Average Usage 308 FEB MA APRI MA JUN JU AU SEP OC NO DEC JAN FEB Electric 39 431 381 33 20 11 1 36 42 51 291 128 (� DUKE ENERGY. wool, BM BW DUKE ENERGY Jeae 0 foe, �i `0J0i��09`��b' . Ht www.duke-energy.com 30827-P-0007 i ...... Page 1 of 1 rl#' 4<> »<> > r ; <>»> > .cid ! um City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 ><»<>< r > ">>>< < >»<» > > > >"1�cauf; irai ` > = > = PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2016 Charlotte NC 28201-1326 Next meter reading Mar 02,2016 .............................. ... Elec 093782704 Jan 04 Feb 02 29 61485 62727 1 1,242 0.00 Usage- 1,242 kWh Amt Due- Previous Bill $74.20 Duke Energy- Rate SMLC $66.27 Balance Forward 74.20 Current Electric Charges 66.27 Current Electric Charges 66.27 Current Amount Due $140.47 Average Cost: $0.0534 per kWh Feb 25,2016 $140.47 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160203010101_1.CSV 5407-000031445 E Printed on recyclable paper. - ----� ^—'~_------ ...... —'—'------'--'— ' --'— �-Nign1o/2 City Of Carmel Duke Energy 1-800-621-2232 5340-3669-01'2 Street Department POBox 132G Payments after Feb ounot included Bill prepared onFeb nn.uu10 Charlotte NC 28201'1326 Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.14 Duke Energy, Balance Forward 7.14 1 0 Rate SULP $3.64 Current Street Light Charges 3.64 Current Street Light Charges —3.64 Other Credits/Charges 3.52 Current Amount Due V1 4.30 - - _ ---- - -_ -- -. Mau �� ="= ENERGY www.duke-energy.com ow-oW.osMmouxe.mnseco1o02oon1o1o1-l.00vAyuu*000m64u 0Printed onrecyclable paper. � DUKE ENERGY Pacie2of2 . :...... ::::::.. ............................... City Of Carmel 5340-3669-01-2 Street Department Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 34 Burn Hours- 333.33 62 kWh @ $0.01042500 0.65 Jan 04- Feb 02 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00101200 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00008400 0.01 --- -- - ---- - - - Rider 66=A=EnergyEffAdj-------- --- - -- -- - - - 62 kWh @- $0.00021600 -0.02 —_- Rider 67-Cinergy Merger Credit 62 kWh @ $0.00098200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh 0 $0.00048500 0.03 Rider 70-Reliability Adjustment 62 kWh @ $0.00018000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00168500 0.10 Rider 72- Federally Mand Cost Adj 62 kWh 0 $0.00001800 0.00 $3.64 ........................:. f# :.::::::::::::.:::::::::::: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ...:.....................:..........::. ...................... $3.52 ....................:... ::::...................::::::::.:.:::. kWh Electric Usage too— so- 60- 4 oes4 2 - M M calculations based on most recent 12 month history Total Usage 744 Average Usage 62 HFEMA AP H61 JE6 , AU SEP OC NODEC JAN IFEEleciric6 6 6 6 6 6 6 6 ENERGY, BM B DUKE ENERGY i i y i Pj1141 aa paaUi� �a %%r 611--1 `ototoePe,9l�z� 3�'�'3Nno. MWS . www.duke-energy.com =m031640 30827-P-0007 — --- - - - - - - -- - -- Page i of 1 �a >lt5r�a ��tCls�� `��''��`�� '��`�� `` >�` t�r< i`llir�fe;�r��t > ��#i"c ►iil'�Iztr��ZB'> City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 '=<' >'=< »' ' `` ««AtJartait ==> >>>< <<» € < PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2016 Charlotte NC 28201-1326 Next meter reading Feb 29,2016 Urgent Message-The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. �et�r.......... :::i+i.... >:> >::>:<::> rti: s:... regi..... :::::.::::::::::::::::::::.Y.:. ::::.....:::::::::::.:::::::._.::::::::::..::::::::::::::::::::::::::::::::::: Elec 104871789 Dec 30 Jan 29 30 00000 00000 E 1 0 0.00 ' >. :.. Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Balance_Forward 9.40 Currant-Electric Charges - - 9.40 Current Electric Charges Current Amount Due 18.80 W. Feb 25,20'16 $18.80 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160203010101_1.CSV 4937-000031640 Printed on recyclable paper. .........._,. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2016 Charlotte NC 28201-1326 Next meter reading Mar 02,2016 �> :.:..; eD .. J ...t.u...s...... Elec 106015619 an :p...r..:.e...s..e...i..�l...::.>.:<.<.:.>.::.i.y..f...T..t.t..:.:.<.>.:.>.:.:.>.'::.>.:.1.3.s.....:......::..:.>.. '..:.>.:.:.>.>.<.:.:.>.<.:.:.:........:.:.>.:.:.>.:.:.:.>. 05 Feb 02 28 60918 61371 1 453 0.00 ................................................. Usage- 453 kWh Amt Due- Previous Bill $34.37 Duke Energy- Rate SMLC $30.15 Balance Forward 34.37 Current Electric Charges 30.15 Current Electric Charges 30.15 Current Amount Due 64.52 m. uta Average Cost: $0.0666 per kWh Feb 25,2016 $64.52 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160203010101_1.GSV4939-000031640 0 Printed on recyclable paper. _.. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2016 Charlotte NC 28201-1326 Next meter reading Mar 03,2016 :.:#fi�adit :IE3at .;;:.;:.;:.;:.;:.;:.;:<.;:;<.:.;:;;:Aft t :f ��tiif► : ::: A that::... ::.:.:::::....:.::.....:. ...:.:... ..........:.:.:.;:::..:.::...... :<::`:«:>::IiW:>:a<:>:: Elec 093524703 Jan 06 Feb 03 28 3464 4369 1 905 0.00 Usage- 905 kWh Amt Due- Previous Bill $58.47 Duke Energy- Rate SMLC $50.84 Balance Forward 58.47 Current Electric Charges COEN Current Electric Charges 50.84 Current Amount Due $109:31 Average Cost: $0.0562 per kWh Feb 26,2016 $109.31 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160204010101_1.CSV-6331-000024543 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 f.t.,...... S> fY ::>......:< >#: `:`z ::..............t.:::::::.:::::::::::: C PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2016 Charlotte NC 28201-1326 Next meter reading Mar 03,2016 MAW" ......tfi�€f..... Elec 106977981 Jan 05 Feb 03 29 77543 78151 1 608 0.00 Usage- 608 kWh Amt Due- Previous Bill $41.61 Duke Energy- Rate SMLC $37.23 Balance Forward 41.61 Current Electric Charges 37.23 Current Electric Charges 37.23 Current Amount Due $778.84 .................................... ............................ ................................... < <Ck lF?a ::::::....iceau =l >>< Average Cost: $0.0612 per kWh Feb 26,2016 $78.84 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160204010101_1.CSV-6333-000024543 0 Printed on recyclable paper. -~~'~~~'~ Page of City OfCarmel Duke Energy 1'800'521'2232 7810'3704'01-3 2907136ThStE Misc: Rab Lights Carmel|N4GO33 POBox 132G Payments after Fab o4not included Bill prepared vnFeb o*.uu1s Charlotte NC 28201-1326 Next meter reading Mar ou.uo10 Bec 106979345 Jan 05 Feb 02 28 55953 58720 1 767 0.00 nth Usage- 767 kWh Amt Due- Previous Bill $52.53 Duke Energy- Rate SMLC $44.53 Balance Forward 52.53 Current Electric Charges $F-44.53 Current Electric Charges 44.53 Current Amount Due 97.06 Average Cost: $0.0681 per kWh �� ="= ENERGY d �*nonm�mm owuamosM�ouxs./wnse.zo1o��om � 1v� .00vmse*oo�� Printed onrecyclable paper. Page of City Of Carmel Duke Energy 1'800'621'2232 9130-3727'01'4 Street Department 810 Main St E Carmel |N4GO32 amen POBox 1320 Payments after Feb o4not included Bill prepared unFeb u4.un10 Charlotte NC282O1 1328 Next meter reading Mar oo.uu|o Beu 106416085 Jan 05 Feb 03 29 85877 67119 1 1,242 U/)O Usage- 1,242 kWh Amt Due- Previous Bill $78.42 Duke Energy- Rate SMLC $66.27 Balance Forward 78.42 Current Electric Charges �P6-6.27 Current Electric Charges 66.27 Current Amount Due 44.69 Average Cost: $D.0634 per kWh Feb 26,2016 $144.69 DUKE ENERGY u x* nvnm�com oma�ocMmooxc./wnco.eo1o�w � o�o�o� .00v� m a * �� nx www.Printed vnrecyclable paper. � Page I of 1 ............... ..... .....:tip.. ........ ......... ......... ............ ...........r........ ...... "A sr. ............ Add' ".:.................... . ..... .......... . ....... City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 ..........aa—........a................................ .......................... .......................... .................... a QUM:' .... . ..... ................... ......... ..................... PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2016 Charlotte NC 28201-1326 Next meter reading Mar 03,2016 ........................... Elec 106905070 Jan 05 Feb 03 29 15612 16390 1 778 0.00 Usage- 778 kWh Amt Due- Previous Bill $110.40 Duke Energy- Rate CSNO $98.33 Balance Forward 110.40 Current Electric Charges 98.33 Current Electric Charges 98.33 Current Amount Due $208.73 ........................... . .................. ....................... ....................... ...................... ... ........... Average Cost: $0.1264 per kWh Feb 26,2016 $208.73 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160204010101-l.CSV-6361-000024530 Printed on recyclable paper. s Coq-- q`/ �� CITY OF CARMEL, INDIANA VENDOR: 254004 ® °I ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S""**""""*0.00* s. �'q CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 255347 , "o" v 0000 1 DDD CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 52603287010 125.39' 52603287010 2201 4348000 53403658010 15.25' 53403658010 2201 4348000 53403669012 7.16^ 53403669012 1207 4348000 55803643015 36.85- 55803643015 2201 4348000 56403842015 96.95•' 56403842015 651 5023990 57303050010 46.71- 57303050010 1091 4348000 60103608018 4,566.56%/ 60103608018 2201 4348000 67403639025 98.33.- 67403639025 2201 4348000 69203824017 9.40 69203824017 2201 4348000 70303728013 25.51-' 70303728013 2201 4348000 71803816012 120.36" 71803816012 651 5023990 72003287018 48.57.- 72003287018 1125 4348000 74703295014 28.02 74703295014 2201 4348000 78103704013 44.53' 78103704013 2201 4348000 78203692012 50.84 78203692012 2201 4348000 79203824012 9.40•,4 79203824012 2201 4348000 85103650017 66.27, 85103650017 110 4348000 87403794021 867.84-' 87403794021 2201 4348000 90503834013 362.220' 90503834013 651 5023990 91103050028 63.46 91103050028 2201 4348000 91303727014 66.27,' 91303727014 CITY OF CARMEL, INDIANA VENDOR: 254004 (9, ONE CIVIC SQUARE DUKE ENERGYCHECK AMOUNT: $****43,963.45* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER. 255348 CHARLOTTE NC 28201-1326 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 91803816013 135.63/ 91803816013 2201 4348000 96103702019 30.15" 96103702019 2201 4348000 98203692013 37.23e 98203692013