HomeMy WebLinkAbout255442 02/19/16 \� CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****24,984.27*
9 ,?� CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 255442
�'h r`oN moo. CHARLOTTE NC 28201-1326 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 86903672023 172.39v 86903672023
2201 4348000 87703684015 14.93Y 87703684015
601 5023990 96903672029 186.89b 96903672029
651 5023990 96903672029 186.89, 96903672029
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))
02/15/16 I 1900-3694-03-0 I I $13,412.53
1208 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER"NO. WARRANT NO.
ALLOWED 20
DUKE ENERGY
PO BOX 1326 IN SUM OF$
CHARLOTTE, NC 28201-1326
$13,412.53
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1900-3694-03-0 I 43-480.00 I $13,412.53 1 hereby certify that the attached invoice(s), or
1208 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 15, 2016
C
Cost distribution ledger classification if
claim paid motor vehicle highway fund
UUKt t ILMAT
Pacie2of2
AC�iti3tl
City Of Carmel 891 3Rd Ave SW 1900-3694-03-0
Energy Center Carmel IN 46032
urref. a
......................................
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F .........................,. # ::::::::::::::::::::::::::.:::::.:::::::::::::::::::::::::.:::::::::::;::.;.;:.
Electric Duke Energy
Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 156,537 Connection Charge $ 15.00
Actual kW- 395.20 Energy Charge
Actual kVa- 422.90 300 kWh @ $0.10788900 32.37
34 Billed Kvar- 150.40 700 kWh @ $0.08688900 60.82
Power Factor- 93.5% 1,500 kWh @ $0.07798900 116.98
72,588 kWh @ $0.05818900 4,223.82
Date of Peak 02/03/2016 Load Factor-Next 110 Hrs Use
Time of peak 01.00.00 43,472 kWh @ $0.05158800 2,242.63
Load Factor-Over 300 Hrs Use
Jan 06- Feb 04 37,977 kWh @ $0.04678900 1,776.91
29-Days--- ----KV-AR-Charge- ------- -----
150.40 Kvar @ $0.24000000 36.10
Rider 60- Fuel Adjustment
156,537 kWh @ $0.01042500 1,631.90
Rider 61 -Coal Gasification Adj
156,537 kWh @ $0.01000200 1,565.68
Rider 62- Pollution Cntl Adj
156,537 kWh @ $0.00332500 520.49
Rider 63- Emission Allowance
156,537 kWh @ $0.00008400 13.15
Rider 66-A- Energy Eff Adj
156,537 kWh @ $0.00021600 33.81
Rider 67-Cinergy Merger Credit
156,537 kWh @ $0.00029500cr 46.18cr
Rider 68-Midwest Ind Sys Oper Adj
156,537 kWh 0 $0.00148100 231.83
Rider 70- Reliability Adjustment
156,537 kWh 0 $0.00046400 72.63
Rider 71 -Clean Coal Adjustment
156,537 kWh @ $0.00559900 876.45
Rider 72- Federally Mand Cost Adj
156,537 kWh @ $0.00005200 8.14 $ 13,412.53
9'ditttlE31t)10. $13$13,412.53
kWh Electric Usage
500,000
400,000
200,000
100,00
M
Calculations based on most recent 12 month history
Total Usage 3,472,443
Average Usage 289,370
FEB MAR AP MAY JUN JULAU SEP OC NOVDEC JAN FEB
Electric 139,96 136,166 207,20 251,502 375,29 458,364 416,37 369,377 395,54 284,618 206,1 215,312 156,537
ENERGY. www.
.com
BM_BW.DEMW.DUf(E.INREG.20160205010101_1.CSV-31795-000010639
Printed on recyclable paper.
— Page 1 of 2
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Ci -Of-� Duke Energy 1-877-499-7859 1900-3694-03-0
'C—Energy Center For Account Services,please contact
Jessica Jackman
Carmel IN 46032
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next mater reading Mar 04,2016
Matlrr l
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Elec. 106943187 Jan 06 Feb 04 29 156,537
On Peak 395.20
..:
Usage- 156,537 kWh 150.40 kVar Amt Due- Previous Bill $ 18,374.17
Duke Energy-Rate LSNO $13,412.53 Balance Forward 18 334.17
Current Electric Charges 13,412.53 Current Electric Charges 613-412.53
Current Amount Due 0
Fmifted To
FEB 15 2016
LCIerk 'Ip a',^ssiuH Cdr
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
C iE# t > >>; .. . iiia tt
Average Cost: $0.0857 per kWh Feb 29,2016 $31,786.70
tnN RGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31793-000010639 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO.
ALLOWED 20
DUKE ENERGY
PO BOX 1326 IN SUM OF$
CHARLOTTE, NC 28201-1326--
$695.28
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
o 43-480.00 $9.40
1205 101 1 hereby certify that the attached invoice(s), or
0 43-480.00 $24.56 bill(s) is (are)true and correct and that the
1205 101
0 43-480.00 $9.40 materials or services itemized thereon for
1205 101 which charge is made were ordered and
0 43-480.00 $113.83
1205 101 received except
02.25.16 43-480.00 $153.51
1205 101
02.25.16 43-480.00 $99.89
1205 101
02.25.16 43-480.00 $39.60
1205 101 Monday, February 15, 2016
02.25.16 43-480.00 $24.04
1205 ' 101
02.25.16 43-480.00 $16.68
1205 101
02.25.16 43-480.00 $179.97
1205 101
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount-
Dept. Fund# (or note attached invoice(s)or bill(s))
02/15/16 0 3870-3673702-0 $9.40
1205 101
02/15/16 0 0330-3568-01-7 $24.56
1205 101
02/15/16 0 6820-3659-02-8 $9.40
1205 101
02/15/16 0 6670-3699-01-5 $113.83
1205 101
02/25/16 02.25.16 7430-3709-01-4 $153.51
1205 101
02/25/16 02.25.16 2980-3294-02-8 $99.89
1205 101
02/25/16 02.25.16 0700-3295-03-0 $39.60
1205 101
02/25/16 02.25.16 6490-3294-02-5 $24.04
1205 101
02/25/16 02.25.16 5880-3790-01-7 $16.68
1205 101
02/25/16 02.25.16 5490-3294-02-0 $179.97
1205 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5=11-10-1.6
20
Clerk-Treasurer
Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2
Attn:Steve Engelking
8 3Rd Ave SW
Misc:Cab#5
Carmel IN 46032
»`> >
PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2016
Charlotte NC 28201-1326 Next nater reading Mar 02,2016
e....KAIe�dxnlow:
Elec 093557992 Jan 04 Feb 02 29 11 11 1 0 0.00
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.......:::::::.:::::::::::::: ::.:...::::::::::.:::::::.:::::::::::::.::::.::.::::::::.
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Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Balance Forward 9 0
Current Electric Charges 9.40 Current Electric Charges 9.40
Current Amount Due 18.80
Submitted To
FEB IS 2016
Clerk Treasurer
Feb 25,2016 $18.80
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160203010101_1.CSV-43657-000015601 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7
434 Range Line Rd S
Carmel IN 46032
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PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
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Elec 106864082 Jan 06 Feb 03 28 41088 41419 1 331 0.00
irretatli tn >:::>::>:::>::>::>::>:>:::>::::>:>::>::::>::::>::::::::::::::<:::::::::::::>:::>:::::::::::::::::::::::::>::::::;:
Usage- 331 kWh Amt Due- Previous Bill $26.93
Duke Energy- Rate SMLC $24.56 Balance Forward 26.93
Current Electric Charges 24.56 Current Electric Charges 24.56
Current Amount Due 51.49
Submitted To
FEB 15 2016
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.0742 per kWh Feb 29,2016 $51.49
tn DUKE
NERGY® www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5
1 Civic Sq
Misc:Japanese G
Carmel IN 46032
: ... :;;.::.::.;:.;:.;:.
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
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Elec 106997537 Jan 06 Feb 04 29 54124 55118 1 994 1.81
Usage- 994 kWh 0.40 War Amt Due- Previous Bill $ 154.27
Duke Energy- Rate LSNO $ 113.83 Balance Forward 154.27
Current Electric Charges $113.83 Current Electric Charges 113.83
Current Amount Due $T68.1 0
Submitted To
FEB 15 2016
Clerk `TrF;asur"%oia'
Average Cost: $0.1145 per kWh Feb 29,2016 $268.10
ENERGY. www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20160205010101_1.CSV-31479-000010716 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8
1 Civic Sq
Carmel IN 46032
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PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
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Elec 106993187 Jan 06 Feb 04 29 99 99 80 0 0.00
:f= . tri... mlmertal........ .... ... ...................
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Balance Forward 9.40
Current Electric Charges 9.40 Current Electric Charges 9.40
Current Amount Due 18.80
Submitted To
FEB 15 2016
Clerk Trsss rer
Feb 29,2016 $18.80
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31481-000010716 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc: Festival
Carmel IN 46032
..............nta3R. ;;:.;:.;::.;:.;:.:.;:.; :......
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
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Elec 108157920 Jan 06 Feb 04 29 36 36 80 0 0.00
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Balance Forward 9.40
Current Electric Charges 9.40 Current Electric Charges 9.40
Current Amount Due 18.80
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:.;.:::.:.::.::::.:::
Electric Duke Energy
Meter- 108157920 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40 $9.40
kWh Usage- 0
Jan 06- Feb 04
29 Days
9.40
su ftl---cP' To
FEB 15 2016
Clerk1:
0
5
t
R pp
Y
Feb 29,2016 $18.80
DUKE
NERGY® www.duke-energy.com
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Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7
Winter Farmers Market
Dept Of Admin
200 Range Line Rd S
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
Me# r: eadin :><::.................... . :<:::>::»::>::::::::>::::>::::>::::>::>::>::>:«:::;:::::::<>.:;. :. .
...................... .................................................................... ::::.::::::.:.:::::::::::.::.:::::::::::::::::..:.::::::
>:=:I ce :.::.eseln€ :>::M>......=>:::::....:....
Elec 108118572 Jan 05 Feb 02 28 1369 1381 1 12 0.13
:...........
.::...:::....;:....::.::::::::::::::::::::::::::::::::::::..:.:::.:::::::::::::.::::::::::.:::.:::.:
.. . ........ ................
Usage- 12 kWh 0.00 kVar Amt Due- Previous Bill $16.87
Duke Energy- Rate LSNO $16.68 Balance Forward 1687
Current Electric Charges P6.68 Current Electric Charges --1
Current Amount Due
SubmWP4 To
FEB 15 2016
Clerk Treasurer
Average Cost: $1.3900 per kWh Feb 25,2016 $33.55
4' DUKE
NERGY® www.duke-energy.com
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Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5
11 1St Ave NE
Carmel IN 46032
................. .................................... ......... ................................:............A�courx�t::li�ariit�:a3� i <«::::>: >:' :>=>< :::::::::.>::::»�:>:::>>:»:>
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
;:....:....._... . ........ ::: ::.
:::xe t�.....:e ....:<:;::...
Elec 032588289 Jan 04 Feb 02 29 53246 53368 1 122 0.00
frim 4«<:>:<:>::>:::_>:::>:>
:....:....... .... .;.::::;::.;.;.;:<:.::.::.;:::.:.::;:.;:.;:.;:.;:.;:.;:.;:.;;:.;:.;:::.;;:.;:.;:.;:.;;:.;:..................
:.::::.:.............................
Guru ' :...............................
Usage- 122 kWh Amt Due- Previous Bill $23.93
Duke Energy- Rate CSNO $24.04 Balance Forward
Current Electric Charges 24.04 Current Electric Charges 24.04
Current Amount Due
Submitted To
FEB 15 2016
Clerk,. -r reasu er
Average Cost: $0.1970 per kWh Feb 25,2016 $47.97
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160203010101_1.CSV-44437-000015228 0 Printed on recyclable paper.
-------'-- — ......... —''---- Page 1of1
City OfCarmel Duke Energy 1'800'7744202 0700-3295-03-0
2612ND StGW
Carmel IN 46032
POBox 132S Payments after Feb nnnot included Bill prepared onFeb on.uo16
Charlotte NC 28201'1328
61
Qty 2 Usage-521 kWh Amt Due- Previous Bill $39.35
Duke Energy Balance Forward 39.35
2 0 Rate SUOL $39.60 Current OL Charges r---39—00
Current OL Charges �M-60 Current Amount Due
Submitted To
FEB 15 2016
Feb 25,2016 $78.95
DUKE
ENERGY. www.duke-energy.com
BM—BW.DEMW.D UKE.INREG.2016020301 01011.CSV-4443M0001 5229 Printed on recyclable paper.
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Page 1 of 1
City Of Carmel Duke Energy 1-877-499-11859 2980-3294-02-8
Carmel Fire Buffs For Account Services,please contact
210 1 St Ave SW Jessica Jackman
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
::....................... ............:::.: ........acll«ri .............................................................A�fi�al......
Elec 106950921 Jan 04 Feb 02 29 50570 51362 1 792 0.00
................................................:....................................................
:.
........... :.
Usage- 792 kWh Amt Due- Previous Bill $73.05
Duke Energy- Rate CSNO $99.89 Balance Forward
Current Electric Charges 99.89 Current Electric Charges 99.89
Current Amount Due $172.94
Fmitted To
FEB 1 2016
Clerk a reesurer
Average Cost: $0.1261 per kWh Feb 25,20,16 $172.94
ENERGY. www.duke-energy.com
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Page 1 of 1
::.::.::.::.:...................
�
City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4
Attn:Steve Engelking
151St St SW
Misc:Cab#2
Carmel IN 46032
>r<> >z><><>>'
Awa auntlilir�iitiioi�i >> < » >=
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 108013450 Jan 04 Feb 02 29 66916 68241 1 1,325 3.52
Usage- 1,325 kWh 0.00 kVar Amt Due- Previous Bill $ 171.36
Duke Energy- Rate LSNO $153.51 Balance Forward 17
Current Electric Charges $153.51 Current Electric Charges 153.51
Current Amount Due
Submitted To
FEB 15 2016
Clare Treasurer
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1159 per kWh Feb 25,2016 $324.87
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160203010101_1.CSV43659-000015601 Printed on recyclable paper.
Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0
15 1 St Ave NE
Carmel IN 46032
Arc dtliffiraii:<:»> ::>:<=:<:::>::>:>:>:::>::>::>:>>:::<:<:<:
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
wadi 5:
.:.............:...:.:.:
<z�::'>::�i.,..�:-.•.> ��.,.,.;.::.:<`:>::>�'�>::>:>:>:<:::.. :.:...> €::r'-#�i��:<�r ��:`t::>:::::: Ali:>:>::»>::: . ..:::..:..::?:>::::>><:>::>::>::::>: :>::>::>::::>:::
Elec 023414695 Jan 04 Feb 02 29 68477 70051 1 1,574 0.00
Usage- 1,574 kWh Amt Due- Previous Bill $201.56
Duke Energy-Rate CSNO $ 179.97 Balance Forward
Current Electric Charges $179.97 Current Electric Charges 179.97
Current Amount Due 1.53
Submitted To
FEB 15 2016
Clare Treasurer
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1143 per kWh Feb 25,2016 $381.53
ENERGY. www.duke-energy.com
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Page 1 /f1
City OfCarmel Duke Energy 1'880'621'2232 6430'3709'81'9
Attn:S$amEngelking '
29 Main St
Misc:Cab#1
Carmel IN4603
POBox 1D26 Payments after Feb ownot included Bill prepared on Feb o4.001e
Charlotte NC 28201-1326 Next meter reading Mar no.001e
Beo 108013451 Jan 05 Feb 03 28 788 788 1 O O])U
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00
Duke Energy- Rate LSNO $15-00 Balance Forward 1 5-M
Current Electric Charges 1—5-00 Current Electric Charges <--�
Current Amount Due $-30-00
Submitted To
FEB 15 2016
DUKE '
mo�`�ov�m11�o�1v�o —~--�
VOUCHER NO. WARRANT NO.
A .
DUKE ENERGY LLOWED 20
PO BOX 1326 IN SUM OF$
CHARLOTTE, NC 28201-1326
$178.60
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT
Board Member
0 I 43-480.00 I $178.60 1 hereby certify that the attached invoice(s), or
2201 201
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
PFriday,r/Fpbru 12, 2016
I
Street Commissioner
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))
02/12/16 0 $178.60
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
- - - - Nage 1 of_1
City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0
Street Dept
110 Main St W
Misc:Vendor Cab
Carmel IN 46032
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
....:...........:.::....:.::.::.::.:::::.
>: Esr:<a»:<:><
Elec 106936899 Jan 06 Feb 03 28 16409 17079 1 670 1.64
....... .........................................
.. . ... ..........
Usage- 670 kWh 0.00 kVar Amt Due- Previous Bill $96.36
Duke Energy-Rate LSNO $87.03 Balance Forward 96.36
Current Electric Charges 87. 3 Current Electric Charges 87.03
Current Amount Due $183.39
a
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1299 per kWh Feb 29,2016 $183.39
ENERGY. www.duke-energy
.com
BM_BW.DEMW.DUKE.INREG.20160205010101 1.CSV-36911-000006367
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City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0
Street Dept
770 Range Line Rd N
Misc: Rnd A Bout
Carmel IN 46032
fat Pa e>ts, t AcDut Imor�na# ::::::..::...::::::.::::::::::::::::::.:::::::
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
titi�: `'
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Elec 106144873 Jan 06 Feb 03 28 69767 70369 1 602 0.00
.......................................
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Usage- 602 kWh Amt Due- Previous Bill $42.38
Duke Energy- Rate SMLC $36.97 Balance Forward 42.38
Current Electric Charges 36.97 Current Electric Charges 36.97
Current Amount Due 79.35
Average Cost: $0.0614 per kWh Feb 29,2016 $79.35
tDUKE
n ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-36913-000006367 @ Printed on recyclable paper.
Page 1 of 1
l IEitl . Vi �.l1
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City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1
Street Dept
203 Carmel Dr W
Carmel IN 46032
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
Me r..l�€eardrn .............................................................Acae#�t.... ..
..................................................................................... .......................................ezt�::::::>:::>�1[.>tt1.l�::<::::::«:::;:::I�s� >:::»::>: :::;<>:><:::>I;CeW:::>:::<:::>::::
Elec 108236888 Jan 06 Feb 03 28 1256 2038 1 782 0.00
Usage- 782 kWh Amt Due- Previous Bill $25.44
Duke Energy- Rate SMLC $45.20 Balance Forward 25.44
Current Electric Charges 45.20 Current Electric Charges 45.20
Current Amount Due F70.64
..........................................
........................................
Average Cost: $0.0578 per kWh Feb 29,2016 $70.64
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-36915-000008367 @ Printed on recyclable paper.
Page 1 of 1
7ri4 Address::
City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4
2 Civic Sq
Misc:A
Carmel IN 46032
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
< >>:::>::::>:::: >::::::::::>::: ::`'`' >` >< = <>=» >« ><<<' ' ':> '
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elf�r:;:::>::::>.Um .er:>:::::>::rs�trt::.:;:.:.:::tx:;::;:.;::.;;;:.t�a..s�>:<::Piretcws.;:prsei:<»:
Elec 108041274 Jan 06 Feb 03 28 1048 E 1048 1 0 0.00
» ...
Usage- 0 kWh Amt Due- Previous Bill $15.29
Duke Energy- Rate CSNO $9.40 Canceled Charges:
Current Electric Charges 9.40 Electric Charges 15.29cr
Prior Month(s)Charges:
Electric Charges 9.40
Balance Forward 9.40
Current Electric Charges 9.40
Current Amount Due_ 18.80
Should payment of this bill by the due date present a problem,please call us at the number listed in the
"For Inquiries Call"section of your bill.
This bill reflects canceled and rebilled electric charges for prior months.
..........................................
.......................... ..........................................
.......................................... ..........................................
.................................
......................................... ................................
.......................
Feb 29,2016 $18.80
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-37161-000006263 a Printed on recyclable paper.
VOUCHER # 157228 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE/PSI ENERGY
PO BOX 9001076
Louisville, KY 40290-1076
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
86903672023 01-7360-08 $172.39
?661030'2036 1( : 2Y �a
8030365g05 7 �� �fLn. -5 `(
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL �.
An invoice or bill to be properly itemized must show, kind,of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE/PSI ENERGY Purchase Order No.
PO BOX 9001076 Terms
Louisville, KY 40290-1076 Due Date 2/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2016 8690367202; $172.39
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
3orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
UUrxC Clir—m 7i
Account Number 8690-3672-02-3 CM 03 Feb 29,2016 $705.88
For less detailed billing information on $ $ 9'3 LI LPI
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
015891 000010642
Ill�lll�lrrrllllnlllllrlllilll�illlllllll�ll�rinrrlillll
CITY OF CARMEL
�I¢ UTILITIES PO Box 1326
•Y: 30 W MAIN ST STE 2000 Charlotte NC 28201-1326
a CARMEL IN 46032-1939
900 00000705888 86903672023 022920162 00000705888
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
i
.;: 0ulIrra3e :.;:.;
City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3
Utilities
30 Main St W
Suite:2002
Carmel IN 46032
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.::::::. :::::::::::::::::.:.::..::.:::::.:..::::..::::::::::::...:..................................:....:.::::::::::::::::::::::.::::::::::::.:::::::::::::::.:.:::.:::::::::::::::::.
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
Now
Elec 108056952 Jan 06 Feb 04 29 32940 35933 1 2,993 13.41
Usage- 2,993 kWh 0.10 kVar Amt Due-Previous Bill $361.09
Duke Energy- Rate LSNO $344.79 Balance Forward 361.09
Current Electric Charges $344.79 Current Electric Charges 344.79
Current Amount Due $TO5.88
Average Cost: $0.1152 per kWh Feb 29,2016 $705.88
tDUKE
n ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31761-000010642 @ Printed on recyclable paper.
IJUr%t ti)MMUT
Page 2 of 2
City Of Carmel 30 Main St W 8690-3672-02-3
Utilities Suite:2002
Carmel IN 46032
::>:zz:>:::= 3F di1�Ii0I3:At�illlt ftlt�
Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 2,993 Energy Charge
u Demand Read- 13.41 300 kWh @ $0.10788900 32.37
Actual kW- 13.41 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.10 1,500 kWh @ $0.07798900 116.98
Power Factor- 99.9^i 48 kWh @ $0.05818900 2.79
Load Factor-Next 110 Hrs Use
Jan 06- Feb 04 445 kWh @ $0.05158800 22.96
29 Days KVAR Charge
0.10 Kvar @ $0.24000000 0.02
Rider 60- Fuel Adjustment
2,993 kWh @ $0.01042500 31.20
Rider 61 -Coal Gasification Adj
2,993 kWh 0 $0.01000200 29.94
Rider 62- Pollution Cntl Adj
2,993 kWh @ $0.00332500 9.95
Rider 63- Emission Allowance
2,993 kWh @ $0.00008400 0.25
Rider 66-A- Energy Eff Adj
2,993 kWh 0 $0.00021600 0.65
Rider 67-Cinergy Merger Credit
2,993 kWh Co) $0.00029500cr 0.88cr
Rider 68-Midwest Ind Sys Oper Adj
2,993 kWh @ $0.00148100 4.43
Rider 70-Reliability Adjustment
2,993 kWh @ $0.00046400 1.39
Rider 71 -Clean Coal Adjustment
2,993 kWh @ $0.00559900 16.76
Rider 72- Federally Mand Cost Adj
2,993 kWh @ $0.00005200 0.16 $344.79
..:::::::.:::
344.79
kWh Electric Usage
4,000
3,20
2,40
1,600-
800-
0-
Calculations
08000Calculations based on most recent 12 month history
Total Usage 40,812
Average Usage 3,401
FEB MAR AP MAY JUN JULAU SEP OCTNOVDEC JAN FEB
Electric 3,251 3,172 3,25 3,379 3,72 3,585 3,71 3,682 3,482 3,385 3,17 3,265 2,993
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31783-000010642 @ Printed on recyclable paper.
UUKt tlVtKUY
Account Number 8030-3658-03-7 CM 03 Feb 29,2016 $22188/.5p9
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
015888 000010644
Irlllh�l�llnllll�ll�ll�l�l�lu4�llllll�lrlmlll Illlrull�l
CITY OF CARMEL
UTILITIES PO Box 1326
CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326
u 30 W MAIN ST STE 220
CARMEL IN 46032-1938
900 00000288594 80303658037 022920162 00000288594
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
............. ...;:. 1 �aUntlt#rr#Qr..:.:
City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7
Utilities
30 Main St W
Suite:2000
Carmel IN 46032
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s.T�a ::.;:.:;:.:;;:;.;.;:.;:.;::.;:.;:.;:;.;;;:.;:.;;;;:.;:.;:.;:. Acc rmtat larnration.; ....;:.::::: :.
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
................. .......li�eter.Retn ......................................................
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:... i'....................e1'........>I* .........�............................r................. .......e�3 :::: �ft�::::::>:«:>::::>:Os;a
Elec 108026134 Jan 06 Feb 04 29 15715 17084 1 1,369 7.96
� .�a... .... :Currenli::8�itm
Usage- 1,369 kWh 3.30 kVar Amt Due-Previous Bill $107.91
Duke Energy- Rate LSNO $180.68 Balance Forward 107.91
Current Electric Charges $180.68 Current Electric Charges 180.68
Current Amount Due $288.59
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1320 per kWh Feb 29,2016 $288.59
t
' DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV 31775-000010644 0 Printed on recyclable paper.
UUr%t MtKUT
Account Number 9690-3672-02-9 CM 03 Feb 29,2016 2$606.09{
For less detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
015889 000010643 —
CITY
00010643 CITY OF CARMEL
¢ UTILITIES PO Box 1326
30 W MAIN ST STE 2001 Charlotte NC 28201-1326
w CARMEL IN 46032-1938
900 00000606090 96903672029 022920162 00000606090
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
slf)t1fl t �f'r$::A I` �►:;::::%: ::::`:::::::::::'::# ......
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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 Feb 05 not included Bill prepared on Feb 05,2016
Charlotte INC 28201-1326 Next meter reading Mar 04,2016
:: ,:::::::::::..:,.:::;::. .:.::::.:.::::::
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Elec 108173800 Jan 06 Feb 04 29 23920 27227 1 3,307 14.92
Usage- 3,307 kWh 4.50 War Amt Due- Previous Bill $232.31
Duke Energy- Rate LSNO $373.78 Balance Forward 232.31
Current Electric Charges $373.78 Current Electric Charges 373.78
Current Amount Due $606.09
� V
Average Cost: $0.1130 per kWh Feb 29,2016 $606.09
ENERGY. www.duke-energy.com
BM00
_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31777 0010643 0 Printed on recyclable paper.
uunr_ GIVr-nuI
Page 2 of 2
A>rctlllsti
City Of Carmel 30 Main St W 9690-3672-02-9
Utilities Suite:2003
Carmel IN 46032
: ZLtr[$Tls<:: ,S<t:::;;;:g:r:z.>:»:<a>:z:»»>:xx:»>:>:»:>:s:>:>:>:;::;:;:;::::::::;;:<:::;;::
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Electric Duke Energy
Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
�. Multipliers- 1 Connection Charge $ 15.00
RE
kWh Usage- 3,307 Energy Charge
Demand Read_ 14.92 300 kWh @ $0.10788900 32.37
Actual kW- 14.92 700 kWh @ $0.08688900 60.82
Billed Kvar- 4.50 1,500 kWh @ $0.07798900 116.98
Power Factor- 95.6% 335 kWh. @ $0.05818900 19.49
Load Factor-Next 110 Hrs Use
Jan 06-Feb 04 472 kWh @ $0.05158800 24.35
29 Days KVAR Charge
4.50 Kvar 0 $0.24000000 1.08
Rider 60- Fuel Adjustment
3,307 kWh @ $0.01042500 34.48
Rider 61 -Coal Gasification Adj
3,307 kWh @ $0.01000200 33.08
Rider 62- Pollution Cntl Adj
3,307 kWh @ $0.00332500 11.00
Rider 63- Emission Allowance
3,307 kWh @ $0.00008400 0.28
Rider 66-A- Energy Eff Adj
3,307 kWh @ $0.00021600 0.71
Rider 67-Cinergy Merger Credit
3,307 kWh @ $0.00029500cr 0.98cr
Rider 68-Midwest Ind Sys Oper Adj
3,307 kWh 0 $0.00148100 4.90
Rider 70- Reliability Adjustment
3,307 kWh @ $0.00046400 1.53
Rider 71 -Clean Coal Adjustment
3,307 kWh @ $0.00559900 18.52
Rider 72- Federally Mand Cost Adj
3,307 kWh @ $0.00005200 0.17 $373.78
$373.78
kWh Electric Usage
4,50
3.600-
2,700-
1,800-
900-
0-
M
,602,7001,80090M M
Calculations based on most recent 12 month history
Total Usage 15,489
Average Usage 1,291
FEB MAR AP MA JUN JULAU SEP OC NOVDEC JANEFEBElectric 3,56 4,04 1,3 16 52 92 88 66 54 31 85 16707
DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV 31779-000010643 0 Printed on recyclable paper.
UUNt tiNtKUT
Account Number 7690-3672-03-6 CM 03 Feb 29,2016 /$/130.16
For more detailed billing information on $ _ $ �l-/
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
015887 000010644
tI-IIIII-I-IIIIIIIII III IIII[III IIIII tllll1111 1111111111111111111
CITY OF CARMEL
UTILITIES
�• CARMEL REDEVELOPMENT COMM
Charlotte NC 28201-1326
Box 1326
14 30 W MAIN ST STE 220 Ch
CARMEL IN 46032-1938
900 00000130168 76903672036 022920162 00000130168
I
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 j
:.:::_::::::: cidrs ;;.;:;;:.;::.;:::;..;:.;;:.;;:;.: i"oc�cl>Etlum3 .::.
City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6
Utilities
30 Main St W
Suite:2001
Carmel IN 46032
........: entt.. :.;;:.;:.::.;:.;;:.;:.:<.::.;:.:::.;...... Aoceuntf arn�a3tc
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
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Elec 106960328 Jan 06 Feb 04 29 25748 26104 1 356 0.52
. ....:::::::
. ... ... .........................................
Usage- 356 kWh 0.30 kVar Amt Due- Previous Bill $80.95
Duke Energy- Rate LSNO $49.21 Balance Forward 80.95
Current Electric Charges 49.21 Current Electric Charges 49.21
Current Amount Due $130.16
bl
Average Cost: $0.1382 per kWh Feb 29,2016 $130.16
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31773-000010644 0 Printed on recyclable paper.
VOUCHER # 154359 WARRANT# ALLOWED
254004 IN SUM OF $
DUKE ENERGY
PO BOX 1326
CHARLOTTE, NC 28201-1326
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
96903672029 01-6360-08 $186.89
$b4036-7�,0�3 I72,gO
7� g056 036
Voucher Total '
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE ENERGY Purchase Order No.
PO BOX 1326 Terms
CHARLOTTE, NC 28201-1326 Due Date 2/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2016 9690367202 $186.89
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
yIiL, //L' (,� (),, n
Date Officer
Nage 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
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Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next m9ter reading Mar 04,2016
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Elec 106960328 Jan 06 Feb 04 29 25748 26104 1 356 0.52
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s<><> >> <> ><': >_:>: _:
tit . H . ><.
Usage- 356 kWh 0.30 kVar Amt Due- Previous Bill $80.95
Duke Energy- Rate LSNO $49.21 Balance Forward 80.95
Current Electric Charges 49.21 Current Electric Charges 49.21
Current Amount Due _ $130.16
V�
Average Cost: $0.1382 per kWh Feb 29,2016 $130.16
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31773-000010644 0 Printed on recyclable paper.
- - Page 1 of 2
:......................:.::.: b1:13.. ItXa :* k:::::::
..
City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3
Utilities
30 Main St W
Suite:2002
Carmel IN 46032
Mala els> ' '>`` > ` ``> ` <> >><`: `» ry.::.;;:.::.>;;:;.;;::.;:.
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PO Box 1326 Payments after Feb 05 not included Bill pre'oared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
Not _.....:....:.....::::=>::::>::>:<::<:::>:»:::«>::>::::<::: <:`<:>:>:>: .....:. e. >:..; >:: > :#is: <: il > :..;:>::>:::>
Elec 108056952 Jan 06 Feb 04 29 32940 35933 1 2,993 13.41
Usage- 2,993 kWh 0.10 kVar Amt Due- Previous Bill $361.09
Duke Energy- Rate LSNO $344.79 Balance Forward 361.09
Current Electric Charges $344.79 Current Electric Charges 344.79
Current Amount Due $705.88
Average Cost: $0.1152 per kWh Feb 29,2016 $705.88
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31781-000010642 @ Printed on recyclable paper.
DUKE ENERGY
Pa e2of2
City Of Carmel 30 Main St W 8690-3672-02-3
Utilities Suite:2002
Carmel IN 46032
i :::.::::::::::::::::::::::::.::::::::.::....
Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 2,993 Energy Charge
34 Demand Read- 13.41 300 kWh @ $0.10788900 32.37
Actual kW- 13.41 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.10 1,500 kWh $0.07798900 116.98
Power Factor- 99.9% 48 kWh @ $0.05818900 2.79
Load Factor-Next 110 Hrs Use
Jan 06- Feb 04 445 kWh @ $0.05158800 22.96
29 Days KVAR Charge
--- ------0.10-Kvar-@-$-0.24000000------0.02-- ----- -- -
Rider 60- Fuel Adjustment
2,993 kWh Co-) $0.01042500 31.20
Rider 61 -Coal Gasification Adj
2,993 kWh 0 $0.01000200 29.94
Rider 62- Pollution Cntl Adj
2,993 kWh 0 $0.00332500 9.95
Rider 63- Emission Allowance
2,993 kWh @ $0.00008400 0.25
Rider 66-A- Energy Eff Adj
2,993 kWh t& $0.00021600 0.65
Rider 67-Cinergy Merger Credit
2,993 kWh @ $0.00029500cr 0.88cr
Rider 68-Midwest Ind Sys Oper Adj
2,993 kWh 0 $0.00148100 4.43
Rider 70- Reliability Adjustment
2,993 kWh @ $0.00046400 1.39
Rider 71 -Clean Coal Adjustment
'2,993 kWh 0 $0.00559900 16.76
Rider 72-Federally Mand Cost Adj
2,993 kWh $0.00005200 0.16 $344.79
$344.79
kWh Electric Usage
4000-
3200-
2,400-
1600-
800-
0-
Calculations
0003202,40180 800Calculations based on most recent 12 month history
Total Usage 40,812
Average Usage 3,401
FEB MAR AP MAY JUN JULAU SEP OC NOVDEC JAN FEB
Electric 3,251 3,17 3,25 3,37 3,72 3,5 3,71 3,66 3,48 3,3 3,17 3,26 2,893
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31783-000010642 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7
Utilities
30 Main St W
Suite:2000
Carmel IN 46032
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
[-0.4
:::::::::::::::::::::::::::::::::::.:::..
Elec 108026134 Jan 06 Feb 04 29 15715 17084 1 1,369 7.96
.................................................................................................................
Usage- 1,369 kWh 3.30 kVar Amt Due- Previous Bill $ 107.91
Duke Energy- Rate LSNO $180.68 Balance Forward 107.91
Current Electric Charges $180.68 Current Electric Charges 180.68
Current Amount Due $288.59
-------------------------
..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1320 per kWh Feb 29,2016 $288.59
W' DUKE
ENERGY. www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20160205010101_1.CSV-31775-000010644 *Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9
Utilities
30 Main St W
Suite:2003
Carmel IN 46032
>:::.... 3tita..
PO Box 1326 Payments after Feb 05 not included Bill pre,:)ared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
ultr>::>:<:::>::::>:::::lisa
:::::::::::::11 ............:::::::::::::;::::.;;;:.:;
Elec 108173800 Jan 06 Feb 04 29 23920 27227 1 3,307 14.92
lei
Usage- 3,307 kWh 4.50 kVar Amt Due- Previous Bill $232.31
Duke Energy- Rate LSNO $373.78 Balance Forward 232.31
Current Electric Charges $373.78 Current Electric Charges 373.78
Current Amount Due $606.09
�V
< "ire
Average Cost: $0.1130 per kWh Feb 29,2016 $606.09
C�
ENERGY.
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31777-000010643 www.duke-energy.com
Printed on recyclable
paper.
goo
4"M M
Calculations based on most recent 12 month history
Total Usage 15,489
Average Usage 1,291
FEB MAR AP MAY JUN JULAUGSEP OCTNOVDEC JAN FEB
Electric 3,56 4,047 1,3 166 522 922 886 683 548 316 852 1,876 3,307
DUKE
N RGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV31779-000010643 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO.
ALLOWED 20
DUKE ENERGY
PO BOX 1326 IN SUM OF$
CHARLOTTE, NC 28201-1326
$3,076.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 0 I 43-480.00 I $3,076.7'0 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 15, 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))
02/15/16 0 monthly payment $3,076.70
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 2
•.:::ddrs.; 1"�r t�gct�r3o�: E>;;;;;:.;::.;;;:;.;:.;::.;:.;:.;:.;:.;:.;.�.�c�r�Usa:��I��#�er :.
City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable
3 Civic Sq
Carmel IN 46032
:... .... s:' :.::: Ac...... al ::.................................:..:..:...:...........
PO Box 1326 Payments after Feb 05 not included Bill Prepared on Feb 05,2016
Charlotte NC 28201-1326 Next mater reading Mar 04,2016
... ...........................
::::>::::>: :.:::>.::::.:>:.:>::.:::>.::>::.>:: ; »::::::::: .�..c.a.�....:.;...9 . . . ..
: r....: : .
Elec 108068553 Jan 06 Feb 04 29 6246 6382 300 40,800 87.00
:<: >:
_ <::
Usage- 40,800 kWh 87.00 kW Amt Due- Previous Bill $3,334.71
Duke Energy- Rate LSN2 $3,076.70 Balance Forward 3334._
Current Electric Charges 3,076.70 Current Electric Charges 076.70
Current Amount Due 6,411.41
..........................................
.......................................... ...........................................
......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
..................................... ..........................................
.........................................
................. .........................................
.......................................... ..........................................
< C1u ='Ii}ate` '>= intuit
Average Cost: $0.0764 per kWh Feb 29,2016 $6,411.41
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV 31797-000010638 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO.
ALLOWED 20
DUKE ENERGY
PO BOX 1326 IN SUM OF$
CHARLOTTE, NC 28201-1326
$69.49
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 0 I 43-480.00 I $69.49 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesd4/1Febru 16, 6
Street Commissioner
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))
02/16/16 0 $69.49
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
120
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
:........ ................ ...... r r uir e � ►c ur
City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4
Street Department
717 Carmel Dr E
Carmel IN 46032
:::::::::..:;:.:: ants r :.;:<.;::.::;:.;;:.;:.;:.;:.:.;:.;:.;:.::.;;:.:.;:.;::.;
PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2016
Charlotte NC 28201-1326 Next meter,reading Mar 08,2016
< .
.............. .............::.::.:.::.::::::::::::::M�t�r:�feadsn ......................:.....................................Ac#ftat...:.
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::::::::::::::::::::::::::.Y.::: .. .....::.
Elec 108028256 Jan 08 Feb 08 31 61799 62785 1 986 0.00
Usage- 986 kWh Amt Due- Previous Bill $57.98
Duke Energy- Rate SMLC $54.56 Balance Forward 57.98
Current Electric Charges 54.56 Current Electric Charges 54.56
Current Amount Due $112.54
Average Cost: $0.0553 per kWh Mar 2,2016 $112.54
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160209010101_1.CSV-7701 000022817 @ Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5
Roundabout Lighting
14098 Towne Rd
Carmel IN 46074
PO Box 1326 Payments after Feb 11 not included Bill prepared on Feb 11,2016
Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 10,2016
t`.iatdtx� .............................................................Actaf......
Elec 104828210 Jan 12 Feb 10 29 22092 22213 1 121 0.00
Usage- 121 kWh Amt Due- Previous Bill $15.40
Duke Energy- Rate SMLC $14.93 Payment(s) Received 15.40cr
Current Electric Charges 14.93 Balance Forward 0.00
Current Electric Charges 14.93
Current Amount Due 14.93
Average Cost: $0.1234 per kWh Mar 4,2016 $14.93
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160211010101_1.CSV-2687 000018419 @ Printed on recyclable paper.
VOUCHER # 157218 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
-2 2, 9 N
28303303016 01-7150-03 W-26
0911D31o5'o033 pi_-Psa-03 3(;.g3
q61 i0S`bSao0-1 01--7150--d 3
044o3G$S0aS ®�-�lSov�3 1 a38S'
y83o3:30foib
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2016 2830330301E $47.26
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
Date Officer
- - — Page 1 of 1
........:.........::::.:::::::......::::::::::::::::: .:.:.: QI':#].. �Itt'1 .1a1.....:::::>::>:€:,,;;:<:`:«:::>::::>::>:>:Aut:: ltt #:«::
City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6
Carmel Utilities For Account Services,please contact
12190 River Rd Jessica Jackman
Misc: ,1/2
Carmel IN 46033
........................jua ... .:........................................................................:.....A
PO Box.1326 Payments after Feb 08 not included Bill prepared on Feb 08,2016
Charlotte NC 28201-1326 Next meter reading Mar 07,2016
. ......... ........
ate................. ........fletr..Redtrn .. ..
.:carx:.,: ..::::::..::.q ei:::::::
Elec 108061339 Jan 07 Feb 05 29 1794 1825 50 1,550. 8.00
fr <Cain:.:.:.:;::.:-:<.::::�.;:::.;
r '
Usage- 1,550 kWh Amt Due- Previous Bill $224.96
Duke Energy- Rate SWP $176.76 Balance Forward 224.96
Current Electric Charges $176.76 Current Electric Charges 176.76
Current Amount Due $401.72
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.........................
.......................................... ..........................................
Average Cost: $0.1140 per kWh Mar 1,2016 $401.72
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160208010101_1.CSV-38203 000006470 0 Printed on recyclable paper.
Page 1 of 1
:.;;;;:::.;;::;.; .:;;:.::::;>:< dtsrqur��saii ::::.:::.:: c�ur►# lurr ;>::>
City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5
Carmel Utilities
14282 Community Dr
Misc: 1/2
Carmel IN 46032
------------------
PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2016
Charlotte NC 28201-1326 Next meter reading Mar 07,2016
Elec 106991371 Jan 07 Feb 05 29 1651 1677 40 1,040 4.00
.rnme. Cijittf`:'Bittifid > > >>:>:::< ::::: :�:<:i<<:.`:>:< `< <<� ;><>:
Usage- 1,040 kWh Amt Due- Previous Bill $139.26
Duke Energy- Rate SWP $123.88 Balance Forward 139.26
Current Electric Charges $123.88 Current Electric Charges 123.88
Current Amount Due $263.14
� 5 0201
Average Cost: $0.1191 per kWh Mar 1,2016 $263.14
tDUKE
n NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160208010101_1.CSV-38201-000006470 @ Printed on recyclable paper.
,=°=Mt:1Uh°'Ht:.",,"".IUN=.",,"",°,=^w. Page of
City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6
Carmel Utilities For Account Services,please contact
780126ThS&E Jessica Jackman
Carmel|N40032
tm
POBox 132G Payments after Feb o4not included Bill prepared onFeb o4.uo1e
Charlotte NC 28201-1326 Next meter reading Mar nn.un1e
Beo 108026111 Jan 05 Feb 03 29 4790 4857 1 07 0.50
Usage- 67 kWh Amt Due- Previous Bill $24.32
Duke Energy- Rate SWP $22.94 Balance Forward 24.32
Current Electric Charges -22.94 Current Electric Charges 22.94
Current Amount Due $47.26
��)
u- J � � o| - -7}S /l^ 03
--_--_- _--_ __ -'-_------- __-
Average Cost:
'
$0.3424 per kWh
'^~`~''^~~~. Page of
A0�iw
City Of Carmel Duke Energy 1'877'499-7859 8010'3050'03-3
Carmel Utilities For Account Services,please contact
Carmel Water Works Jessica Jackman
13OAudubon Dr
Carmel |N4SO32
POBox 1328 Payments after Feb oonot included 8Nprepared onFeb uo.en1s
Charlotte NC 28201-1326 Next meter reading Mar uu.eu1e
Beo 108188920 Jon 04 Feb 02 29 18124 18210 1 88 0.00
Usage- 86 kWh Amt Due- Previous Bill $41.13
Duke Energy- Rate SWP $24.93 Balance Forward 41.13
Current Electric Charges f-2-4.93 Current Electric Charges 24.93
Current OL Charges 11.90
Duke Energy
o /. --7150- 03
Current OL Charges 1-1-90
Average Cost: $0.2899 per kWh
DUKE�������'
.~ �" "�"^~�^° u m: nvmn.00m
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Page 1of1
------------------------------
City CVCarmel Duke Energy 1'877'409'7869 4210-3050'02-7
Carmel Utilities For Account Services,please contact
713Emerson Rd Jessica Jackman
Carmel |N46O32
POBox 132O Payments after Feb onnot included Bill prepared onFeb on.un1e
Charlotte N8282U1 1326 Next meter reading Mar ou.001m
Bao 024363501 Jan 04 Feb OO 29 52588 52064 1 86 0.00
Usage- 66 kWh Amt Due- Previous Bill $24.32
Duke Energy- Rate SWP $22.84 Balance Forward 24.32
Current Electric Charges V2-2.8 4 Current Electric Charges 22.84
Current Amount Due $�-47.16
Average Cost: $03481 per kWh
4nDUKE
�="=
ENERGY www.duke-energy.com
vM-B,^ocMW.ouxs./wnse.e0160203010101l.oxV-17201-000026518 0Printed onrecyclable paper.
_
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$2,399.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 8580-3824-01-6 43-480.00 $57.79 1 hereby certify that the attached invoice(s), or
1120 0500-3299-04-1 43-480.00 $30.07 bill(s) is (are)true and correct and that the
1120 1600-3297-03-2 43-480.00 $177.85 materials or services itemized thereon for
1120 3900-3050-01-0 43-480.00 $2,002.54 which charge is made were ordered and
1120 3960-3050-01-4 43-480.00 $131.60 received except
FEB 7 2016
Fire Chief
Title
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
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
8580-3824-01-6 44 Garage $57.79
0500-3299-04-1 Warehouse $30.07
1600-3297-03-2 44T $177.85
3900-3050-01-0 Sta.41 $2,002.54
3960-3050-01-4 Sirens $131.60
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
'"=M"M"=='"='"''""=VVI="'""'°"°UM' Page of
City CfCarmel DukeEnergy 1'800'521'2232 8680-3824'01'6
Fire '�
4240 126Th St E
Carmel IN4603
n .11M
POBox 132O Payments after Feb o4not included Bill prepared onFeb o+.eo10
Charlotte NC282O1 1326 Next meter reading Mar uo.uo1s
Boo 106925273 Jan 05 Feb 03 29 1225 1627 402
Usage- 402 kWh Amt Due- Previous Bill $49.18
Duke Energy-Rate RSNO $57-79 Balance Forward —4-9.1-8
Current Electric Charges V-67.79 Current Electric Charges 57.79
Current Amount Due $-f 0—6.9 7
Get up to a$350 rebate when you seal air leaks and upgrade insulation this winter. Plus enjoy
increased comfort and energy savings throughout the year. Tusee ifyou are eligible,visit
duko'enmrgy.uom/get35Ourcall 8OUJ85.G2U8.
-` . -
Average Cost: $
438 per kWh
DUKE
ENERGY. www.duke-energy.com
uM_uW.osmW.uuxs/wncs.2o`ommvmo11.nuv^mom*o001o53o Printed onrecyclable paper.
�
Page 1 of 1
. t Address far# q�,t4- : ic> u ! It1rr� t.:.
City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4
Acc�ianinrra ::::::::::::
PO BOX 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2016
Charlotte NC 28201-1326 Last payment received Jan 20
°: .
Qty 14 Usage-0 Amt Due- Previous Bill $131.60
Duke Energy- Rate CSN9 Payment(s) Received 131.60cr
Comm Sry-Fire Siren 131.60 Balance Forward 0.00
Current Unmetered Charges $131.60 Current Unmetered Charges 131.60
Current Amount Due $131.60
Feb 23,2016 $131.60
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160201010101_1.CSV34611-000012920 Printed on recyclable paper.
Page 1 of 2
;m.om...0.
City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0
2 Civic Sq
Carmel IN 46032
Arc <...::::::> :: ::: >:>: :<::<:>
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
... ................................
:..::..............................Ac#ualt......
>::::»::::»::
Elec 108032808 Jan 06 Feb 04 29 16272 16579 80 24,560 52.00
Usage- 24,560 kWh 52.00 kW Amt Due- Previous Bill $1,935.06
18.60 kVar Balance Forward 1,935.06
Duke Energy- Rate HSNO $2,002.54 Current Electric Charges 2,002.54
Current Electric Charges 2,002.54 Current Amount Due 3,937.60
[Clerk
B 1 2016
Tre-asL9rer
Average Cost: $0.0815 per kWh Feb 29,2016 $3,937.60
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-31785-000010641 0 Printed on recyclable paper.
DUKE ENERGY
Pa e2of2
............................:.:.:::.................................:...........................:.:........................
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City Of Carmel 2 Civic Sq 3900-3050-01-0
Carmel IN 46032
.�..aria#i:<:» ;<>'_ .......
t�t.1�f..�Ittlrren�.Cl�ar.
.............................................................:......:...
Electric Duke Energy
Meter- 108032808 Rate HSNO -High Load Factor Sec Sry
Multipliers- 80
kWh Usage- 24,560 Connection Charge $ 15.00
Demand Charge
Demand Read- 00.65
Actual kW- 52.00 52.00 kW @$14.06000000 731.12
34r e
F
Billed ar- 18.60 2Ener4 560 ChakWh @ $0.01683000 413.34
Power Factor- 94.1%, KVAR Charge
18.60 Kvar @ $0.24000000 4.46
Jan 06- Feb 04 Rider 60- Fuel Adjustment
29 Days 24,560 kWh @ $0.01042500 256.04
Rider 61 -Coal Gasification Adj
-"-.5-1965200 -2-8?:92 ---- - ---
Rider 62- Pollution Cntl Adj
52.00 kW to $1.72535800 89.72
Rider 63- Emission Allowance
24,560 kWh @ $0.00008400 2.06
Rider 66-A-Energy Eff Adj
24,560 kWh C& $0.00021600 5.31
Rider 67-Cinergy Merger Credit
24,560 kWh Co) $0.00033300cr 8.18cr
Rider 68-Midwest Ind Sys Oper Adj
24,560 kWh 0 $0.00159700 39.22
Rider 70- Reliability Adjustment
24,560 kWh @ $0.00050000 12.28
Rider 71 -Clean Coal Adjustment
52.00 kW 0 $2.95187500 153.50
Rider 72- Federally Mand Cost Adj
52.00 kW $0.03172600 1.65 $2,002.54
$2,002.54
.kWh Electric Usage
30,00
24,000
18,000-
12,000-
6,000-
0-
8,0012,006,00
OMMM6
Calculations based on most recent 12 month history
Total Usage 266,480
Average Usage 22,207
FEB MA AP11 MA JUN JU AU SEP OC NOVI DEC JAN FEB
Electric 26,00 26,80 22,32 21,60 19,68 19,64 20,80 20,96 20,72 20,96 23,12 25,12 24,560
(� DUKE
ENERGY® www.duke-energy.com
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Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 1600-3297-03-2
C/O Fire Department
631 Mohawk Ct
Carmel IN 46033
n a Txt
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
1�.................................................::.. :...:::::..::.:;:<�;+�:>::>::>::::«;:.:�.: ::>::>:>:; ::�r..esent.:::._:::.::.:::::.tlsta
Elec 106022081 Jan 06 Feb 03 28 76155 77955 1,800
rt
Usage- 1,800 kWh Amt Due- Previous Bill $ 185.98
Duke Energy- Rate RSNO $177.85 Balance Forward 185.98
Current Electric Charges $177.85 Current Electric Charges 177.85
Current Amount Due $T63.83
Get up to a$350 rebate when you seal air leaks and upgrade insulation this winter. Plus enjoy
increased comfort and energy savings throughout the year. To see if you are eligible,visit
duke-energy.com/get350 or call 866.785.6209.
Average Cost: $0.0988 per kWh Feb 26,20'16 $363.83
<464DUKE
) ENERGY. www.duke-energy.com
BM_MDEMMUKE.INREG.20160204010101_1.CSV-40009-000010529 0 Printed on recyclable paper.
-- -----------
Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 0500-3299-04-1
248 Gradle Dr
Carmel IN 46032
............................... ````'«><' ><<`> > »< < <......:<_:>::««::::<:>_ :<::>:::<:>::>:«:>::r<;:.«
:.;:.:.;:.;:.;:.;;;;:;.:;;:;;.;:.::<:;.:.;:;:.;.;::;. -4-.0. #I�tz taxa
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
I� rt .��lt�:.........................I�tiel�rRea�iti�`• » � :<:':::<:`::>::::::::::::>:::>:::>:::>':>::>:>:::>:::�ctuat::>:>:
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Elec 104816377 Jan 06 Feb 04 29 75539 75711 1 172 0.00
< s><' <
Usage- 172 kWh Amt Due- Previous Bill $15.77
Duke Energy- Rate CSNO $30.07 Balance Forward 15.77
Current Electric Charges 30.07 Current Electric Charges 30.07
Current Amount Due $45.84
Average Cost: $0.1748 per kWh Feb 29,2016 $45.84
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-32761-000010160 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
P[] Box 1326 Date Due
Chadotte, NC 28201-1326
Invoice Description
Number (or note attached invoice(s) or bill(s)) Amount
0600-3660-01-8 Monon Greenway Tunnel lights
7470-3295-01-4 Meadow Lark Park Outdoor lights
2/11/16 1650-3050-01-7 Monon Trail Crossing Flashers--NA for-dnlirfe stateme�nts- $ 147.84
0990-3736-01-9 Founders Park- 11675 Hazel Dell Pk:wy
5260-3287-01-0 Maintenance - 1427 116th St. E
3890-3290-02-9 River Heritage Park- 11813 River Ave.
4260-3287-01-5 Administration - 1411 116th St E
1660-3622-01-8 Central Park Lagoon Aeration pumps
6010-3608-01-8 MCC- East side
5010-3608-01-2 MCC-West side
TOTAL $ 147.84
`
, 20
Clerk-Treasurer
loucher No. Warrant No.
________
254004 Duke Energy Allowed 20____
POBox 1326 �� ��-----
Charlotte, NC 28201'1326 !
l
ONACCOUNT OFAPPROPRIATION FOR
101 -Genmnsl Fund/1O9 -K8mmon Center
/
pu*or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
//25 | hereby certify that the attached invoime(e). or
//25 bU|(o) is (are)true and correct and that the
//25 'materials orservices itemized thereon for
//25 which charge iomade were ordered and
/ /25 received except
' '2" 3890-3290-02-9 4348000 $
1125 4260-3287-01-5 4348000 $
1125 1660-3622-01-8 4348000 $
6010-3608-01-8 4348000 $
5010-3608-01-2 4348000 $ February 8, 2016
Signature
147.84
. .
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
|
Page 1 of 1
:::.......... rrr� �. rass............:...................................... r:.r . uir� t:><:::>:::>:>:»>:<:>:::><:<::::>. :.:....: . : - ;;:.;
Carmel Clay Parks&Recreation Duke Energy 1-800-521-22321650,30.50 0`7�
City Of Carmel
PO Box 1326 Payments after Feb 01 not included Bill prepared onFeli Q;1 20t6
Charlotte NC 28201-1326 Last payment received Jan 20 'i
##veered Saucs <'« «« > > '<'<» ::30
.....:............... ............
Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 145.32
Duke Energy- Rate SFS Payment(s) Received 145.32cr
Flasher Signal Sry 147.84 Balance Forward 0.00
Current Unmetered Charges $147.84 Current Unmetered Charges 147.84
Current Amount Due f",',$14784;
................................ .................:....
.......................................... ..........................................
.......................................... ..........................................
.......................................
C���I�a� > >Ai�t�ui� l
Feb 23,2016 $147.84
t 110®R
RGY�
BM_BW.DEMW.DUKE.INREG.20160201010101_1.CSV-34623-000012914 www.duke-energy.com
@ 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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/16 5710-3301-01-9 Inlow Park- 6310 131st St E 11-Jan $ 9.63
2810-3743-01-1 Central Park Shelter 1-Feb
1810-3743-01-6 Central Park Street lighting 1-Feb
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
8740-3794-02-1 Wilfong Pavilion Founders Park 1-Feb
2/1/16 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 30-Dec $ 197.28
TOTAL $ 206.91
, 20
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 206.91
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 110 Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5710-3301-01-9 4348000 $ 9.63 1 hereby certify that the attached invoice(s), or
1125 2810-3743-01-1 4348000 $ - bill(s) is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ - 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 $ -
` 1 8740-3794-02-1 4348000 $ -
1125 1550-3287-02-9 4348000 $ 197.28
February 10, 2016
i
Signature
$ 206.91 Accounts Payable Coordinator
Cost distribution.ledger classification if Title
claim paid motor vehicle highway fund
_...._........ .__........._... Page 1 of 1
..... <>« <> <«<' ' r` 'u r `' <«>; ;<; >>
Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202550_3287 0289
1507 116Th St E
Carmel IN 46032
PO Box 1326 Payments after Feb 01 not included Bill pre•jar don Feb 01,2016
Charlotte NC 28201-1326 Last payment received Jan 20 Next mate reading Fe611525.,420-1-
..
25,20-1-
....................................
a#ar...... < ><<«= J c iat==><=<
s:> resent::» ......
Elec 108226582 Dec 26 Jan 28 33 3922 5670 1 1,748 0.00
Usage- 1,748 kWh Amt Due- Previous Bill $ 157.18
Duke Energy- Rate CSNO $ 197.28 Payment(s) Received 157.18cr
Current Electric Charges $197.28 Balance Forward 0.00
Current Electric Charges 197.28
Current Amount Due $1I97f281�
Average Cost: $0.1129 per kWh Feb 23,2016 $197.28 $203.20
�� BM K E-
NEWS 1(® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160201010101_1.CSV-34321-000013056 0 Printed on recyclable paper.
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-521-223 - 57710-3301-01-9::
6310 131St St E
Carmel IN 46033
8 !tf e t ...r, n .
..........
PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09.,2016
Charlotte NC 28201-1326 Next meter reading
Mar 08,20 6
Elec 106041984 Jan 08 Feb 05 28 46575 46577 1 2 0.00
Usage- 2 kWh Amt Due- Previous Bill $11.87
Duke Energy-Rate CSNO $9.63 Balance Forward
Current Electric Charges 63 Current Electric Charges 9.63
Current Amount Due $'21:50
7BY
CEIVfD
FEB 10 2616
:
Average Cost: $4.8150 per kWh Mar 2,2016 $21.50
( DUKE Visit us at www.duke-energy.com gy.com
DUKE To view information printed on the back of your bill please click or
ENERGY go to www.duke-eneray.com/indiana/billinR/back-of-bill.asr) Pa e 2 of 2
k'.
Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 ,
Carmel IN 46033
to ,Gans. to- WiMMINIM
Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 2 Energy Charge
2 kWh 9 $0.08240900 0.16
Jan 08-Feb 05 Rider 60-Fuel Adjustment
28 Days 2 kWh @ $0.01042500 0.02
Rider 61 -Coal Gasification Adj
2 kWh 9 $0.01348900 0.03
Rider 62-Pollution Cntl Adj
2 kWh @ $0.00437700 0.01
Rider 63-Emission Allowance
2 kWh @ $0.00008400 0.00
Rider 66-A-Energy Eff Adj
2 kWh @ $0.00021600 0.00
Rider 6.7-Cinergy Merger Credit
2 kWh @ $0.00060300cr 0.00
Rider 68-Midwest Ind Sys Oper Adj
2 kWh @ $0.00184000 0.00
Rider 70- Reliability Adjustment
2 kWh @ $0.00061300 0.00
Rider 71 -Clean Coal Adjustment
2 kWh Co) $0.00724200 0.01
Rider 72-Federally Mand Cost Adj
2 kWh @ $0.00007600 0.00 $9.63
cf8fle"9ttPzl$ tf qe $9.63
kWh Electric Usage
4,500
3,600
2,700-
1,800
900
0 —
M
Calculations based on most recent 12 month history
Total Usage 18,603
Average Usage 1,550
FEB MAR AP MAY JUN JU AUG SEP OC NOV DEC JAN FEB
Electric 20 17 2 2,1 3,98 3,909 4,053 4,17 11 2 21 FE]
DUKE
ENERGY, Visit us at www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
DUKE ENERGY
PO BOX 1326 IN SUM OF$
CHARLOTTE, NC 28201-1326
$433.57
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
020416-1 43-480.00 $9.40 1 hereby certify that the attached invoice(s), or
1801 101
020416-2 43-480.00 $244.22 bill(s) is (are)true and correct and that the
1801 101
020516-1 I 43-480.00 I $179.95 materials or services itemized thereon for
1801 101 which charge is made were ordered and
received except
Friday, February 12, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
02/04/16 020416-1 26 E Main Street $9.40
1801 101
02/04/16 020416-2 35 E Main Street $244.22
1801 101
02/05/16 020516-1 457 3rd Ave SW $179.95
1801 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 1
` s.;:.;:-:;.;;::.::.......>:.:....... .:.: I"
City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8
457 3Rd Ave SW
Carmel IN 46032
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 04,2016
................. ......:::..::::::;:::.
tiAe.#vr..Readcn
eo $;:;I�re�.e�t
Elec 108068556 Jan 06 Feb 04 29 4653 4692 40 1,560 4.40
or -to
Usage- 1,560 kWh 3.80 kVar Amt Due- Previous Bill $486.81
Duke Energy- Rate LSNO $179.95 Payment(s) Received 486.81cr
Current Electric Charges $179.95 Balance Forward 0.00
Current Electric Charges 179.95
Current Amount Due $179.95
Average Cost: $0.1154 per kWh Feb 29,2016 $179.95
4� DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-32779-000010161 0 Printed on recyclable paper.
Page of
City Of Carmel Duke Energy 1'800'621'2232 1630-3709'01'8
26 Main St E
Mise: 1Ph#3
Carmel |N46O32
ounv
POBox 1328 Payments after Feb o4not included Bill prepared onFeb n4.uo1s
Charlotte NC 28201-1326 Next meter reading Mar oa.uo1s
Boo 028330801 Jun 05 Feb 03 29 2734 2734 1 8 0.00
Usage- 0 kWh Amt Due- Previous Bill $39.99
Duke Energy- Rate CSNO $9.40 Balance Forward 39.99
Current Electric Charges —9.4 0 Current Electric Charges 9.40
Current Amount Due $--49.39
DUKE -
'
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r-anclunry Inc IUr rUMI IUIV VVIIIY TUUhrHTMt:NI Page 1 of 2
>;;: .:;.;:.;;:.;;:::;..: X411 tt# Uf� f ::::::::::::,.::.:::.;;::.;:.:.; Fili. %ILi `.;•:.
Q.................:....:..........................,:...
City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1
Carmel Redevelopment For Account Services,please contact
Commision Jessica Jackman
35 Main St E
Suite: 100
Carmel IN 46032
A
<13aiiP<:>::::>::>::::>:::<:»::
: .:.. :.:::..:::::::::::::::.::::.:.:.:.;:. ........:................................:..,.......
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
A6,
Elec 106939226 Jan 05 Feb 03 29 68186 70283 1 2,097 7.99
Usage- 2,097 kWh 0.10 kVar Amt Due- Previous Bill $202.27
Duke Energy- Rate LSNO $244.22 Balance Forward 202.27
Current Electric Charges $244.22 Current Electric Charges 244.22
Current.Amount Due $446.49
Average Cost: $0.1165 per kWh Feb 26,2016 $446.49
nDUKE -
ENERGY. www.duke-energy.com
BM_13W.DEMW.DUKE.INREG.20160204010101_1.CSV-39405-000010814 Printed on recyclable paper.
DUKE ENERGY
Pa e2of2
XX
iii[efi >�'.<'.><<� �??> >'>»�<><>':>'•. <'���±�<><`<»»>»» � �`<`>>:>.:::>::.,<>::::::::::::;:::,::::<::::#;:;::���<> >>> = ` `< '<<`�> > >?'>?`:::.::::::;::>:::>:<><. :<:;::<::::;.:::;::>`.< ':
........................................
City Of Carmel 35 Main St E 2740-3639-03-1
Carmel Redevelopment Suite: 100
Commision Carmel IN 46032
>> eta#af::>'>:::>:::;;;:;::::;:,;;:.;::>:>::::::::::<.:::`>: ' >< ><'>'> `< « «>':>> <>< >'>>
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. ..........................................
Electric Duke Energy
Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry
'��'t Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 2,097 Energy Charge
34 Demand Read- 07.99 300 kWh @ $0.10788900 32.37
Actual kW- 7.99 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.10 518 kWh @ $0.07798900 40.40
Power Factor- 99.9% Load Factor-Next 110 Hrs Use
579 kWh @ $0.05158800 29.87
Jan 05- Feb 03 KVAR Charge
29 Days 0.10 Kvar @ $0.24000000 0.02
---- -- --------
---------------
I er-60= ue Adjustment lu§ttnent -
2,097 kWh @ $0.01042500 21.86
Rider 61 -Coal Gasification Adj
2,097 kWh @ $0.01000200 20.97
Rider 62- Pollution Cntl Adj
2,097 kWh @ $0.00332500 6.97
Rider 63-Emission Allowance
2,097 kWh @ $0.00008400 0.18
Rider 66-A- Energy Eff Adj
2,097 kWh @ $0.00021600 0.45
Rider 67-Cinergy Merger Credit
2,097 kWh @ $0.00029500cr 0.62cr
Rider 68-Midwest Ind Sys Oper Adj
2,097 kWh @ $0.00148100 3.11
Rider 70- Reliability Adjustment
2,097 kWh 0 $0.00046400 0.97
Rider 71 -Clean Coal Adjustment
2,097 kWh @ $0.00559900 11.74
Rider 72-Federally Mand Cost Adj
2,097 kWh @ $0.00005200 0.11 $244.22
F
2 ir. .:...:.. $
244. 2
..........................
kWh Electric Usage
2,500
2000-,
1,500
I 5000
Calculations based on most recent 12 month history
Total Usage 10,866
Average Usage 906
FEB MAR AP MAY JUN JULAU SEP OC NO DEC JAN FEB
Electric 1,79 2,39 1,39 26 2 23 28 15 1 1,3 1,624 2,097
ENERGY. www.duke-energy.com
BM_13W.DEMW.DUKE.WREG.20160204010101_1.CSV-39407-000010814 Printed on recyclable paper.
VOUCHER NO. WARRANT NO.
DUKE ENERGY ALLOWED 20
PO BOX 1326 IN SUM OF$
CHARLOTTE, NC 28201-1326
$3,031.79
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 0 I 43-480.00 I $3,031.79 1 hereby certify that the attached invoice(s), or
1206 101
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�iday, Fe' ,
Street Commissioner
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))
02/12/16 0 $3,031.79
1206 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
- Page 1 of 1
tsbr .;::.:
City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0
Carmel Clay Parks And
Recreation
881 3Rd Ave SW
Carmel IN 46032
10 ; t@tttS T43
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Last payment received Jan 05 Next meter reading Mar 04,2016
:::::::: .: .
.:
Elec 108030724 Jan 06 Feb 04 29 13472 13715 120 29,160 61.20
:... .; :::.;:.;:::.:: .::.:;;::.;:.: ..::.::.::.::.;:.:
..................
Usage- 29,160 kWh 5.20 kVar Amt Due- Previous Bill $2,022.01
Duke Energy- Rate LSNO $2,524.45 Payment(s) Received 2,022.01cr
Current Electric Charges 2,524.45 Canceled Charges:
Electric Charges 2,022.01 cr
Prior Month(s)Charges:
Electric Charges 4,366.80
Balance Forward 2,344.79
Cun�&nt-Electric Charges 2;524.�4B— -
Current Amount Due 4,869.24
Should payment of this bill by the due date present a problem,please call us at the number listed in the
"For Inquiries Call"section of your bill.
This bill reflects canceled and rebilled electric charges for prior months.
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.0866 per kWh Feb 29,2016 $4,869.24
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-37157-000008265 0 Printed on recyclable paper.
Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Ampitheatre
5 Center Green
Carmel IN 46032
PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2016
Charlotte NC 28201-1326 Next meter reading Mar 04,2016
:
. a................. :: #c :d >: ; : : «:>.::.:<.:.::.>1-0 .
Elec 108030718 Jan 06 Feb 04 29 2693 2756 80 5,040 12.80
Usage- 5,040 kWh 2.80 kVar Amt Due- Previous Bill $595.41
Duke Energy- Rate LSNO $507.34 Balance Forward 595.41
Current Electric Charges $507.34 Current Electric Charges 507.34
Current Amount Due 1,102.75
---------------------------
Average Cost: $0.1007 per kWh Feb 29,2016 $1,102.75
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV 37159-000006264 @ Printed on recyclable paper.