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Home My WebLink About255555 02/26/16 w-coq, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY `/ CHECK AMOUNT: S"""49,862.12` �t j CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 255555 9�;��TON�, CHARLOTTE NC 28201-1326 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 93903270037 286.51 93903270037 2201 4348000 95703663010 1.54 95703663010 -_ --- -------- ----------�—--Page?-ot_1 —� .. 7 City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 11,2016 .......I�e�r.Rea�crr ............................................................Ar.�at...... Elec 104143767 Jan 14 Feb 11 28 33130 33247 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $16.13 Duke Energy- Rate SMLC $14.78 Payment(s) Received 16.13cr Current Electric Charges 14.78 Balance Forward 0.00 Current Electric Charges 14.78 Current Amount Due 14.78 <Cuel1 = >i<tirout10 »> Average Cost: $0.1263 per kWh Mar 7,2016 $14.78 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160212010101 1.CSV-29195-000006432 0 Printed on recyclable paper. Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 2280-3816-01-1 1480 Main St W Carmel IN 46032 POBox 1320 Payments after Feb 17 not included Bill prepared onFeb 17,2016 Charlotte NC 28201-1326 Last payment received Feb no Next meter reading Mar 14.zn1V Bmo 108217518 Jan 16 Feb 13 28 10850 12917 1 1.807 0.00 Usage- 1,967 kWh Amt Due- Previous Bill $261.27 Duke Energy- Rate CSNO $219.07 Payment(s) Received 261.27cr Current Electric Charges $21-9.07 Balance Forward 0.00 Current Electric Charges 219.07 Current Amount Due $-2-19.07 - ` . . . Average Cost: $0.1114 per kWh Mar 10,2016 $219.07 $225.64 DUKE � ^ � ��^o�RGY° d h* nonm�com a�_u�os�woox�/mnsom�o�,/mmv�_,�oove�m�mm��o ��pnn�uonm�m/uu/epaper. ,� _.............. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 ............................. PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17,2016 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 14,2016 .... ..#f .. it..)...... e:.s.: i=�eit.. .. rei a `<:::><: tits::>:`::::>:::>13s�a '::::>::>:< ::.....:::::::::.:::::::::.:::.:::::::::::..::::.:.::.._:::::: :::::::::::::::::::::: Elec. 106978950 Jan 14 Feb 15 32 21977 E 22067 1 90 0.00 H: Usage- 90 kWh Amt Due- Previous Bill $14.67 Duke Energy- Rate SMLC $13.52 Payment(s) Received 14:67cr Current Electric Charges 13.52 Balance Forward 0.00 Current Electric Charges 13.52 Current Amount Due 13.52 .................. Average Cost: $0.1502 per kWh Mar 10,2016 $13.52 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160217010101_1.CSV-2159-000023807 Printed on recyclable paper. Page 1 of 1 Atl. ItrcGc►.::1 : City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131StStW Clay Center Dr << <>r?' `:'```'`:'«'<`'' Auxtlfafai < > >' <»»» >» ><>< PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 11,2016 Elec 106979325 Jan 14 Feb 12 29 22238 22368 1 130 0.00 M.Usage- 130 kWh Amt Due- Previous Bill $16.74 Duke Energy- Rate SMLC $15.35 Payment(s) Received 16.74cr Current Electric Charges 15.35 Balance Forward 0.00, Current Electric Charges 15.35 Current Amount Due 15.35 ......... .................................. .................................. ........................... V................... .............................. .......................................... .......................................... .......................................... Average Cost: $0.1181 per kWh Mar 9,2016 $15.35 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2016021601010111.CSV-3763-000023287 0 Printed on recyclable paper. '��- �� ` --------�- ---�� 1--- - City Of Carmel Duke Energy 1'808'621'2232 6460'3695'81'2 13590 Towne Rd W1isu:Light Carmel IN4603 POBox 132O Payments after Feb 1enot included Bill prepared on Feb 1*.eo1V Charlotte NO282O1 1326 Next meter reading Mar 1o.uo16 Eleo 106981559 Jun 13 Feb 11 28 19620 19744 1 124 0.00 Usage- 124 kWh Amt Due- Previous Bill $1,008.40cr Duke Energy- Rate SMLC $15.07 Balance Forward 1,008.40ci Current Electric Charges 1-5.07 Current Electric Charges 15.07 Current Amount Due -993.33cr Nothing to pay. � � �eamoumindicated ivaorodd.mtanamount»ubepak]� VVevvi||opp�1hison»db ----,---�----- - ---------- AnerogeComt: $Q.1O15 per kWh �� =�"= ENERGY www.duke-energy.com oIM-MosMmuoxs./wnso.zo1m021uom,o1l.oxvn821r/moom`»^ @ Printed onrecyclable paper. � --Page-1-of-1— City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 ............... .. .................... ........... .... ............ ................................. ................................ .................................. orm. ................................... PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 10,2016 .............. ............................ ..... em .............. Elec 106981605 Jan 14 Feb 11 28 69999 70570 1 571 0.00 ............................... .................. ................... Usage- 571 kWh . Amt Due-Previous Bill $44.41 Duke Energy- Rate SIMLC $35.54 Payment(s) Received 44.41 cr Current Electric Charges V3—5.5 4 Balance Forward 0.00 Current Electric Charges 35.54 Current Amount Due $35.54 Average Cost: $0.0622 per kWh Mar 8,2016 $35.54 A 664,DUKE P ENERGY. www.duke-energy.com BM-BW.DEMMDUKEANREG.2016021501 01011.CSV-38215-000007135 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :I!Illirucss:::>::>::::>::?:::>::> ::::»::::>:::< t . r1. :: E:>::::>::::>:>:»:::::>::::»::::>:<:::>: twt: 1ot�... q::.::::::::.::::.:::.::::::::::<.::.:::::::.:::::... City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round-About Light 13654 Oakridge Rd . Carmel IN 46032 atr < <<> ><<«>>> <>> > ><>><> AoWlcrra <<= PO Box 1326 Payments after Feb 19 not included Bill prepared on Feb 19,2016 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 16,2016 OWN # a ..fIll ::::::..:.:::::::::::::::::::::::: Elec 106974131 Jan 18 Feb 18 31 47820 E 47941 1 121 0.00 ' > Usage- 121 kWh Amt Due- Previous Bill $28.44 Duke Energy- Rate SMLC $14.93 Payment(s) Received 28.44cr Current Electric Charges 14.93 Canceled Charges: Electric Charges 28.44cr Prior Month(s)Charges: Electric Charges 15.05 Balance Forward 13.39c _ LCurrent_Electric_Charges - 4.93 Current Amount Due 1.54 This bill reflects canceled and rebilled electric charges for prior months. f� Average Cost: $0.1234 per kWh Mar 14,2016 $1.54 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160219010101_1.CSV-3263-000024634 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYM.INT Page 1of1 City Of Carmel Duke Energy 1'880'621'2232 3010'3704'01'0 Street Department 2525136ThStE yNiacRoundabout Carmel |N4GO32 PC)Box 1826 Payments after Feb 10not included Bill prepared onFeb 1y.uo1V Charlotte NC282O1 1326 Last payment received Feb oo Next meter reading Mar 1s.uu1s E|mo 106978964 Jun 18 Feb 17 30 68804 08807 1 1.003 0.00 Usage- 1,003 kWfi Amt Due- Previous Bill $69.43 Duke Energy- Rate SMLC $55.34 Payment(s) Received 69.43cr Current Electric Charges -65.34 Balance Forward 0.00 Current Electric Charges 55..34 Current Amount Due $55.34 $0.0552 perkWh ENERGY. www.duke-energy.com eM-BW.osMmooxs./weo.2060219010101l.00V-3261/00024635 0pnmo onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::::::::::::::.:::::::::.::.......... #` ..............................:......:......:...:.::::..:b : #.. 1I �5, ::::::::::::::::::::::Atr'.rsx7til�ii; tttC� B`:':> City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Feb 19 not included Bill prepared on Feb 19,2016 Charlotte. NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 16,2016 .:........::.:.:...::.......:............. . .:.......................:..:.......... A .... .. ::::::::<:::: ::: :>::>: Elec 106940151 Jan 20 Feb 17 28 2984 3024 1 40 0.00 :..........................................................................:.................................. .................. Usage- 40 kWh Amt Due- Previous Bill .$ 14.10 Duke Energy- Rate SMS $13.23 Payment(s) Received 14.10cr Current Electric Charges 13.23 Balance Forward 0.00 Current Electric Charges 13.23 Current Amount Due 13.23 Average Cost: $0.3308 per kWh Mar 14,2016 $13.23 ENERGY. www'duke-energy.com BM_BW.DEMW.DUKE.INREG.20160219010101_l.CSV-3259-000024636 Printed on recyclable paper. 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)) 02/19/16 0 $14.78 2201 201 02/22/16 0 $283.48 2201 201 02/23/16 0 $70.11 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $368.37 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 43-480.00 $14.78 1 hereby certify that the attached invoice(s), or 2201 201 0 43-480.00 $283.48 bill(s) is(are)true and correct and that the 2201 201 0 43-480.00 $70.11 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tues M ay, February 2 016 &Fet3s Cost distribution ledger classification if claim paid motor vehicle highway fund -~�~~"~'~""'"='"''"" IUM VVI'"'"""'°`M"=' Page of City Of Carmel Duke Energy 1'077'490-7859 8930'3276'81'8 Carmel Utilities For Account Services,please contact 901 Range Line Rd Jessica Jackman Carmel IN 46032 POBox 132O Payments after Feb 10not included 8i||preparedonFeb 19.201e Charlotte NC282O1 1320 Last payment received Feb nu Next meter reading Mar 1s`uo1a Beo 106153880 Jan 20 Feb 17 28 88783 853 1 1.060 0.00 Usage- 1,060 kWh Amt Due- Previous Bill $ 131.52 Duke Energy- Rate CSNO $128.86 Payment(s) Received 131.52cr Current Electric Charges -28.86 Balance Forward 0.00 Current Electric Charges 128.86 Current Amount Due $12-8.86 Average Cost: $0.1216 per kWh 116 $128.86 DUKE ENERGY. www.duke-energy.com um_uW.osMmooxE./wnsozme02/oom,ml.00V-u2610-0o001e56r 0Printed onrecyclable paper. _ PLEASE HEIUHN IHETOP PORTION WITH YOUR PAYMENT Page 1 of 1 :;;?'''':'::%: :"::::::: ::::::::`:;:;:;:;::;:;:...::::.:.'�}}.::ice�: .....:....::::.>...f::,�:,:,ss:;:.;':::: ':"::::::: ::`:::::: :y-`::>;: .:.:::::::::::::i':i:i:;i:::: ;: : yst t Y A � .. `�`llii >r1i� CQ > tCi ;::<� :.f.. City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 idt:liifit ...... =:< >:::> > >:>;>::::; » i3i.. ::: :. :..........::::.:::;::::::::::::;:.:.:::::;:::.:;;:.;: PO Box 1326 Payments after Feb 19 not included Bill prepared on Feb 19,2016 Charlotte NC 28201-1326 Last payment received Feb 09 Next meter reading Mar 16,2016 Elec 098340182 Jan 20 Feb 17 28 37082 38091 1 1,009 0.00 MW Usage- 1,009 kWh Amt Due- Previous Bill $112.78 Duke Energy- Rate CSNO $123.80 Payment(s) Received 112.78cr Current Electric Charges $123.80 Balance Forward 0.00 Current Electric Charges 123.80 Current Amount Due $123.80 Average Cost: $0.1227 per kWh Mar 14,2016 $123.80 A� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160219010101_1.CSV32615-000012566 Printed on recyclable paper. 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 2/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2016 3930327601( $123.80 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 Date fficer VOUCHER # 157274 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 39303276010 01-7150-01 $123.80 �9 3o32760 c 6 Voucher Total 9 Cost distribution ledger classification if claim paid under vehicle highway fund Please Detach Sectior PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --------------- SUMMARY BILL...... .... .... -------------------------- -- -------------------------------_------------ ----------------- -------- -------------------------------- ....... age-1 Of me........... NTM MR,% rlat� .Ad - - I ..... ............ Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01- Attn Kerri Loveall 3450 W 131 St St Carmel IN 46074-8267 ............ 1.4 PO Box 1326 Payments after Feb 17 not included _Bill.pr�eparlsd on Fpb.1 7,2016, Charlotte NC 28201-1326 Last payment received Feb'09, Electric Charges $44,284.49 Amt Due- Previous Bill $54,597.79 Outdoor Lighting Charges 6.11 Payment(s)Received 54,597.79( Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges -44,301.59 Current Summary Charges 44,301.59 -A Current Amount Due $44,301.59 X 00 Group $44,301.59 Current Summary Charges $44,301.59 00( /IV Q rP AD f NP` SUMMARY BILL ............... Mar 3,2016 $44,301.59 DUKE ENERGY. BM BW.DEMW.DUKE.MWSUM.20160217010101-l.CSV-59-ODOOOOOi2 www.duke-energy-com 0 printed on recyclable paper, SUMMARY Yff ENERGY Pacie 2 of G < 1it :. :'::;;:;::::`::isi:;:::asi:�%� S?E <r�.>:is�:r:i:?<: ii:<:>: :} ::. ...........::::.. Carmel Water Utilities 3600-3667-01.-9 ........................ ...................:::: .;;::::.....:::.............................................. ::: :S�itn�tax:<::E�ia�ii�` ii#�riiE#a1Et .... .......................... ... 027p 3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,3$4.80 $1,354.80 #i9 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Feb 05 Carmel, IN 46033 c Prev Read Date: Jan 08 Pres Read: 20903 Prev Read: 20457 Billed kWh: 17,840 Actual Demand: 41.20 kVar: 34.80 Power Factor: 76.3% 0830-3523-01 Duke Energy `_ Electric Charges _ - SWP'Water Pumping Srv. Billed Charges $2,531 A 2,531.46 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Jan 18 Carmel,IN 46032 ..... +✓� - Prev Read Date: .... Dec 16 .... .. ---------- .. ... ._. _---- _. .... .... ... .._. _. .-........... .... ..... -- - Pres Read: 4$241 Prev Read: 47371 Billed kWh: 34,800 Actual Demand: 110.40 War: 19.00 Power Factor: 98.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,537.64 1,537.64 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Feb 05 4425 126Th St E f} / Prev Read Date: Jan 07 Carmel, IN 46033 I�r/ ((li Pres Read: 14655 } Prev Read: 14553 Billed kWh: 20,400 Actual Demand: 188.00 kVar: 103.20 Power Factor: 87.6% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $81.66 81.66 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Feb 04 Carmel, IN 46032 Prev Read Date: Jan 06 Pres Read: 4731 —_Proy_Re?�i---- -- —_erJost— Billed kWh: 633 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $566.25 566.25 #18 Meter Number: 108033111 13950 Thornwood DrPres Read Date: Feb 05 Carmel, IN 46033 j, � `6 Prev Read Date: Jan 08 w Pres Read: 20998 Prev Read: 20828 Billed kWh: 6,800 Actual Demand: 62.00 kVar: 45.20 Power Factor: 80.7% 2040-3620-01 Duke Energy Electric Charges City Of Carmel . HSN0,High Load Factor Sec StBllled Charges $9,873.41 9,873.41 3450 Main St W �. Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jan 23 Prev Read Date: Dec 21 Pres Read: 51842 Prev Read: 51155 Billed kWh: 109,920 Actual Demand: 283.20 kVar: 50.70 Power Factor: 98.4% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,494.78 1,494.78 #17 Meter Number: 108060155 14160 Cherry Creek Rd Pres Read Date: Jan 28 Carmel,IN 46033 Prev Read Date: Dec 28 Pres Read: 28109 Prev Read: 27614 Billed kWh: 19,800 Actual Demand: 46.80 War: 42.70 Power Factor: 73.8% 2870-3304-01 SUMMARYBTL'CE ENERGY Page 3 of e€ aunt.. ...;:.;aterc t :.;:.;:.;:.;:.;:.;:..................;:>:;:::>::>::>::»>::»::>::»::>:::::::;:::;:>::>::>::»:<:>::>:;<:»::>::>::>::>::>:<::<::<:»::»:<:»>:::;:>::::>::>::>:<:> i Address:>::>::>::>::»:<:<::»:::>:::» ::::>::>:««<:>:<>;»::::>::>:« :>::>::»::>::»::<::<::::.............................................................. :.:::.:: M. ::::::::::.::::::::..:...........................................................................:...... ::tUla 1�€f .....................................................................:.::.::::::::::.::.................... ......................................::::.::. Na n�e.:::::.......:.........................................................................:.::....................................... ...... ....................................................:::::::::::.::::. Carmel Water Utilities 3600-3667-01-9 Suitiiar:;i:Bilii ` :[ifxrtitE . :.:::::: :..::..::::::::::.::::::::::::::::::::::::::::;.:;;;:;.;:.::.;:.;:.;:.;:.;::.;;:.::.;;:.;:;.;;::.::::::::::::::::::.Y::.::.:... 3110-3571-02 ,ri Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $379.75 379.75 Carmel Utilities Meter Number: 106895877 3400 131 St St W � Pres Read Date: Jan 23 Carmel, IN 46032 Prev Read Date: Dec 21 Pres Read: 5219 Prev Read: 1251 Billed kWh: 3,968 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $373.43 373.43 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 1142 Prev Read: 1101 Billed kWh: 4,100 Actual Demand: 25.00 kVar: 10.30 Power Factor: 92.3% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,363.55 1,363.55 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 11288 Prev Read: 10953 Billed kWh: 16,750 Actual Demand: 35.00 War: 30.60 Power Factor: 75.2% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $637.71 637.71 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 1296 Prev Read: 1257 Billed kWh: 7,800 Actual Demand: 68.00 War: 19.10 Power Factor: 96.2% 5640-3050-01 Duke Energy Electric Charges Dity Of Carmel SWP -Water Pumping Sry Billed Charges $39.14 39.14 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jan 28 Prev Read Date: Dec 24 Pres Read: 90814 Prev Read: 90591 Billed kWh: 223 5700-3734-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $4,355.03 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Jan 29 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Dec 30 1 @ Rate SSLU $6.11 Pres Read: 48672 Prev Read: 48070 Miscellaneous Credits/Charges Billed kWh: 48,160 Lighting Maintenance $3.30 Actual Demand: 212.80 Lighting Equip Charge 7.69 4,372.13 War: 58.30 Power Factor: 96.4% OL Billed kWh: 104 >110-3050-02 Duke Energy Electric Charges amity Of Carmel SWP -Water Pumping Sry Billed Charges $28.14 28.14 :armel Utilities Meter Number: 108085748 10 1StAve SW Pres Read Date: Feb 02 :armel, IN 46032 Prev Read Date: Jan 04 --- — — - — - -Pres-Read:-- ---347-1- Prev --34-71 Prev Read: 3354 Billed kWh: 117 Actual Demand: 0.58 War: 0.50 Power Factor: 74.7% SUMMARYM' ENERGY :. ..........:.........:....................::::.:::::::::::::::......................::::::::::::::::::::::...................::::.:. :::::::::.......................:.::::::::::::::::::.:...................:.::::::::.:::::::::::::... .. .lta�ter.�icrtt.l�furrr�er.: Carmel Water Utilities 3600-3667-01-9 :...................................... ......... .>infer. ::.............................:.:.......................................................................... .:::::::..........................................::::::::::::::.........................Y........:::.: .:....................................................... ........................... :.::.::::::::::::...............:::.:::::::::.:.:.:.;:.:.:.;:.:.;:.;:.;:. 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $14,340.51. 14,340.51 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 07 Billed kWh: 40,526 Actual Demand: 184.10 ? Actual kVa: 187.80 kVar: 37,00 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Feb 05 Prev Read Date: Jan 07 _ —_— —_�•Billed kWh=– 9G Actual Demand: 443.50 Actual kVa: 493,00 kVar: 215,40 ------------ ------------ - ----------------- --------------- -- ----------- Power-Factor: - -----90.00/c------------------------ . - -- -- --------------------------------------------------- 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,280.50 1,280.50 Carmel Utilities Meter Number: 108051376 5834116Th St E ) / Pres Read Date: Jan 29 Carmel, IN 46033 Prev Read Date: Dec 30 Pres Read: Est 3102 Prev Read: 2997 Billed kWh: 16,800 Actual Demand: 28.80 7490-3561-01 Duke Energy Electric Charges ,ity Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,477.75 3,477.75 Nater Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Feb 05 'armel, IN 46033 Prev Read Date: Jan 07 Pres Read: 7571 Prev Read: 7321 Billed kWh: 40,000 Actual Demand: 99.20 kVar: 21.40 Power Factor: 97.7% 3240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges - ___$20_2.69 —,�_2p2,69__ aitfei uiiiiiias – meter Number. ii 661 13461 '9` 12501 Windbush Way Pres Read Date: Feb 04 Carmel, IN 46033 Prev Read Date: Jan 07 Pres Read: 10145 Prev Read: 10100 r r� Billed kWh: 1,800 IV,rVI Actual Demand: 34.40 kVar: 15,20 Power Factor: 91.3% ::::: $44,301.59 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 2/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2016 36003667014 $44,301.59 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 z /2 y1, C �' r1�� .n Date Officer VOUCHER# 154428 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR o Board members t PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $13,085.38 36003667019 01-6150-06 $9,873.41 36003667019 01-6150-01 $21,342.80 1 i t Voucher Total $44,301.59 _ Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Jessica Jackman `< <> << ><` ` >>> ><<<< >>> ><Acua#lite .> < <> > ::::::._. PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 08,2016 > kti3ad :<:'; a ":':> > <`'> >` ' f wr' eta # i' ><> .ii:> '�'i�::><::>�:>: vf..... Elec 106959902 Jan 08 Feb 05 28 91129 92801 1 1,672 5.93 ........................... Usage- 1,672 kWh Amt Due- Previous Bill $206.03 Duke Energy- Rate SWP $ 189.41 Payment(s) Received 206.03cr Current Electric Charges $189.41 Balance Forward 0.00 Current Electric Charges 189.41 Current Amount Due $189.41 �1. -7150. 0� .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1133 per kWh Mar 2,2016 $189.41 ENERGY. www,duke-energy.com BM_Bw.DEMw.DUKE.INREG.20160209010101_1.CSV 46261 000006847 @ Printed on recyclable paper. 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 - 2/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2016 8590330001,9 $189.41 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 Date y 6fificer VOUCHER # 157245 WARRANT# ! ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code v 85903300014 01-7150-03 $189.41 I i Voucher Total $189.41 Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 1 <::<:»:<:>::>::»:::;:>::>;::>::»::>:<:>::>::>::>::>:««:>::>:;::>: :.;:.;:.:.;:.;:.;:.: 1"a�r tngUrr[�;; 2ril ACO. ... f�fc#rrfbet.::: City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 >: Ac�t[tilt Irtt�sr�mao»t PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 11,2016 .................. ::: > r .fat ..........................Me. rReadin::<"><>'>>'= <Acat <'i titer: Iriin er;:.:.;:.;rn ::::>:::XII:::>>::>::>::::::::n .:s:>: nevi s::l re et i::>::::>f fittitf:>>::::: ::>11`:,;..:..:.,.:::::::<:>::::.....:....: :::::::.Y:.:::::.:::::::::: s :.......... Elec 108224465 Jan 15 Feb 12 28 50632 53315 1 2,683 0.00 :<:.;:.;:.;:.;:.;;:.;:.;;:.::.::.:.:.:;::::::::::>::»::>::>:>:::>::»::»>::»::»»::»::>::»:::;:>:..............::;::::>:::;::::::<:>::>::>::>::»»»:: m .r. Girr i f3itfifn` `.::::::>:==::»'<<>:: »::< :....:..........:.....:....:....:::::>::::>::>:<:::>:::><::: ::< ....... .. ................................. Usage- 2,683 kWh Amt Due- Previous Bill $287.96 Duke Energy- Rate CSNO $286.51 Payment(s) Received 287.96cr Current Electric Charges $286.51 Balance Forward 0.00 Current Electric Charges 286.51 Current Amount Due $-286.51 ............................. ............................... .:....................:........ . ....... =<» EaEea # tttioit<Ce tla `2fss<> Average Cost- $0.1068 per kWh Mar 9,2016 $286.51. $295.11 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160216010101_l.CSV-2377-000023869 Printed on recyclable paper. --- - - -- — - -Page-1 of 2-- ;.:;. Nazt1 /Siv�c llt€dtesS ::::::::::::..:: r ltutEri ;a:. a[t ...............m City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club ,12120 Brookshire Pkwy Carmel IN 46033 :.;::;::ys> t . :.:.;:.:.;:.;:.:. % ::.;:.;;:.;:.::.>:.;:.>: Account�nfvr # n ..... PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 11,2016 Elec 108050090 Jan 15 Feb 12 28 4086 4089 40 120 0.00 a Brie: al`>r>»> ><« >» .< =#' >><` >'> > >' :.. 1 Usage- 120 kWh 0.00 kVar Amt Due- Previous Bill $31.50 Duke Energy- Rate LSNO $31.72 Payment(s) Received 31.50cr Current Electric Charges $31.72 Balance Forward 0.00 Current Electric Charges 31.72 Current Amount Due 31.72 .............. Average Cost: $0.2643 per kWh Mar 9,2016 $31.72 ENERGY. www.duke-energy.com . BM_BW.DEMW.DUKE.INREG.20160216010101_l.CSV-2445-000023836 0 Printed on recyclable paper. IJUr\G GIVCP0.77 Pa e2of2 ... ...:........................................0490-3270 02 6::.. City Of Carmel 12120 Brookshire Pkwy DBA Brookshire Golf Club Carmel IN 46033 .................................... .............. ........................... Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry ,,. Multipliers- 40 kWh Usage- 120 Connection Charge $ 15.00 Billed Kvar- 0.00 Energy Charge Power Factor- 51.4 i 120 kWh $0:10788900 12.95 Rider 60- Fuel Adjustment 120 kWh @ $0.01042500 1.25 Jan 15-Feb 12 Rider 61 -Coal Gasification Adj 28 Days 120 kWh @ $0.01000200 1.20 Rider 62- Pollution Cntl Adj. 120 kWh t> $0.00332500 0.40 Rider 63- Emission Allowance ---- --- -- ---- - - - -120-kWh-@- $-0.00008400-- - - --— — — Rider 66-A-- Energy-Eff-Adj---- - - 120 —120 kWh 9 $0.00021600 0.03 Rider 67-Cinergy Merger Credit 120 kWh @ $0.00029500cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh t@ $0.00148100 0.18 Rider 70- Reliability Adjustment 120 kWh @ $0.00046400 0.06 Rider 71 -Clean Coal Adjustment 120 kWh C&--$0.00559900 0.67 Rider 72- Federally Mand Cost Adj 120 kWh @ $0.00005200 0.01 $31.72 vtal €c arFeiE< faEr.............. 1. 72 `:`:' 3 : ><< kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 M M Calculations based on most recent 12 month history Total Usage 37,360 Average Usage 3,113 FEB MA AP MAYI JUN JU AUGI SEP OCTI NOV DEC JAN FEB Electric B 12 B 96 5,68 2,08 8,08 9,88 6,32 3,76 16 120 120 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160216010101_1.CSV-2447-000023836 0 Printed on recyclable paper. ___........ - - -- - Pagel of 1 - .--- >:> >' Q`><:» >> r..ltt. utr're G I'>> .......................'< 1cC u111l:flttm et::::::: City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 :..............................................::t PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 11,2016 Urgent Message-The electric charges on this bill have been estimated because the meter was not accessible. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. ::.:.:.:. ::.::::::::.:::::: .. ...:. ai:::::: ::::: ...::::.:::::..:::..:::::::::.:.:...:::::::..::::::::::...::::::::::5:::::::::.:..:::.:..::::..::::.:::.:.::::::..:.:::.......::.......... ........... t.......T ::>::>::>::>::::>::D :s>::>:f � l s::::: r:.eese t>::::::>::Mt�l :<:::<<>:<:::llE`....:....::..... ::::::::::::.. Y ;:.::.;:::.:: :.;:............;:.; Elec 108036734 Jan 15 Feb 11 27 3284 3332 E 40 1,920 0.00 rDuke `:.;>: o,r»>< ``> € ...age- 1,920 kWh Amt Due- Previous Bill $245.48 Energy- Rate CSNO $214.39 Payment(s) Received 245.48cr rent Electric Charges $214.39 Balance Forward 0.00 Current Electric Charges 214.39 Current Amount Due $214.39 .......................... ...................................... ...................................... ................. ......................................... ................................. .. e frla. Average Cost: $0.1117 per kWh Mar 9,2016 $214.39 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160216010101_1.CSV-2449-000023836 @ printed on recyclable paper. -- - --- -- -, -_ �,, ---- - — --Page 1-of-2-- T�MU C�J...... City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 11,2016 :...................n ........ :........................Me#»r.. eadsn .............................................................Aataf...... =r1 x::>:«:::: .:.....:Pre is us::::k r. a t:::>:::::: Elec 024363489 Jan 15 Feb 12 28 77689 79631 1 1,942 0.00 -------------- wow Usage- 1,942 kWh Amt Due- Previous Bill $286.43 Duke Energy- Rate CSNO $216.58 Payment(s) Received 286.43cr Current Electric Charges $216.58 Balance Forward 0.00 Current Electric Charges 216.58 Current Amount Due $216.58 >C>i�.... Average Cost: $0.1115 per kWh Mar 9,2016 $216.58 V' DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160216010101_1.CSV-2451-000023836 0 Printed on recyclable paper. uunt tivtKUY Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ::::................ atca..... l.. . ...................................................... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,942 Energy Charge 300 kWh @ $0.08240900 24.72 4 Jan 15- Feb 12 700 kWh @ $0.07287300 51.01 28 Days 942 kWh Co) $0.06169600 58.12 Rider 60- Fuel Adjustment 1,942 kWh @ $0.01042500 20.25 Rider 61 -Coal Gasification Adj 1,942 kWh 9 $0.01348900 26.20 Rider 62- Pollution Cntl Adj -- --- - - -1,942 kWh-0 $0.00437700----------8.50- ------------ ----- -- -Rider 63-Emission Allowance- 1,942 kWh 0 $0.00008400 0.16 Rider 66-A- Energy Eff Adj 1,942 kWh 0 $0.00021600 0.42 Rider 67-Cinergy Merger Credit 1,942 kWh @ $0.00060300cr 1.17cr Rider 68-Midwest Ind Sys Oper Adj 1,942 kWh @ $0.00184000 3.57 Rider 70- Reliability Adjustment 1,942 kWh @ $0.00061300 1.19 Rider 71 -Clean Coal Adjustment 1,942 kWh @ $0.00724200 14.06 Rider 72- Federally Mand Cost Adj 1,942 kWh Co) $0.00007600 0.15 $216.58 $216.58 kWh Electric Usage 10,000 8,000 6,000 4,000 2,00A,.0 Calculations based on most recent 12 month history Total Usage 59,954 Average Usage 4,996 FEBI MAR APR MA JUN JU AU SEP OC NOVDEC JAN FEB Electric 2,05 2,12 3,26 5,85 7,01 7,72 8,12 7,64 5,7 4,398 3,3 2,754 1,942 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160216010101_1.CSV-2453-000023836 0 Printed on recyclable paper. 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 tvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/16/16 0490-3270-02-6 Electric $31.72 1207 101 02/16/16 9390-3270-03-7 Electric $286.51 1207 101 02/16/16 1490-3270-02-1 Electric $214.39 1207 101 02/16/16 8390-3270-02-3 Electric $216.58 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $749.20 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0490-3270-02-6 43-480.00 $31.72 1 hereby certify that the attached invoice(s), or 1207 101 9390-3270-03-7 43-480.00 $286.51 bill(s) is (are)true and correct and that the 1207 101 1490-3270-02-1 43-480.00 $214.39 materials or services itemized thereon for 1207 101 which charge is made were ordered and 8390-3270-02-3 43-480.00 $216.58 1207 101 received except Monday, February 22, 2016 J Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7390-3828-01-0 891 3Rd Ave SW Carmel IN 46032 'T (`'Paepi€s' r> >_ »` >'>' ">` ` ' ` '` `<> <`< <`<< ><' Acttiiai#o « ' € »> PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 06,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 04,2016 »� MINWOMI > > »' >' `��`'>:��:>:::::<:;:...e . < ;. .: . .. ::l3sa e:::::>::::>::::::>::::><:::>::;: [:::::::::>::»::e .:..:: .::.:::.:::::::: :.::::.:::::::: .::.::::::: :::::::::::::::::::::::.:.:::... :.::.:_:: .:_::::::..:::::.::.:.:::::::::::::: Elec 108083207 Jan 06 Feb 04 29 4744 4744 40 0 0.00 ci ... oramctal:> .. '« nBi[l .::.>:>e ... Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $30.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 30.00cr Current Electric Charges 15.00 Balance Forward Current Electric Charges 15 Current Amount Due 15.00 [ubmitted T o FEB 2 2 0016 kTre as u re C `a r a n i > Feb 29,2016 $15.00 DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160205010101_1.CSV-32777-000010162 0 Printed on recyclable paper. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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)) 02/29116 02.29.16 7390-3828-01-0. $15.00 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. A ` DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $15.00 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 02.29.16 I 43-480.00 I $15.00 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 22, 2016 0 Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I�lquirr�s:��ti. ::::::::::.:::::.�►�c�tr�l:�i�tr��.er.:::::; City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main StW Carmel IN 46032 M� .:.<... I..�ya:.>:>' f3iS i` »'> >>s<»>r<>'•.>z> < ><' 's':;r?s; ? ': ':. >:::::z::>:::,:>::<:>::;:„;.::;::;:::z:::::::::::::::::> ::::::; .;:::.;:::: Accoun#Izvrmatton 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 F3ad ' at4J ` ' 1 [et£re 'Cdr < ; ''`”`' n Actuat...... rM ; :s:<:`:arevfiis<:Ireeni:::::::>itiilti::»:<:>s:>:><13sa' .:::::Y.::::.::::::::........................::::::::::..:::::::::::::::::::::::::::::::::::g.::::::.;:.:::.::.;;:.;;; Elec 106835834 Jan 06 Feb 04 29 92325 93725 1 1,400 0.00 :.:::. .... tw�ir en#.�18illrrt .... .:. ......... . <:>::>:«:>:«:;:::::<;:;: :;:::: Usage- 1,400 kWh Amt Due- Previous Bill $ 136.41 Duke Energy- Rate CSNO $ 162.70 Payment(s) Received 136.41cr Current Electric Charges $162.70 Balance Forward 0.00 Current Electric Charges 162.70 Current Amount Due $162.70 Submitted To FEB ZZ2016 Clerk Tr asurer Average Cost: $0.1162 per kWh Feb 29,2016 $162.70 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160205010101-1.CSV-1329-000000018 0 Printed on recvclable naner. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tis1;5wtdr..sg............................. .::::::: :::....:.:: a :1�1. urian. al...:::::::::::::.:.........:.... cui.. lxrrthor.:::. ::: Cit Of Carmel Duke �•�••• • � City � �� .�. Energy.�••..• ...�1-800-774-1202 0400-3299-01�-0 2 Civic Sq �N�g�� Carmel IN 4603 :.: ;::.: ?.;:.;:.;:.::.........;::.;;;;;;::;:.:.;;:.;::..:.:.: ::.;:.............: �#GcoUr1#In#vPrziatdGtt::::::::::::::::::::::::::: 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 »:><:::::::: Actttat not .....ttr....... ..Da..s:: vriur..ee»t:::::: Elec 108032810 Jan 06 Feb 04 29 15168 15309 40 5,640 10.80 >� Usage- 5,640 kWh 0.20 kVar Amt Due- Previous Bill $646.71 Duke Energy- Rate LSNO $540.69 Payment(s) Received 646.71cr Current Electric Charges $540.69 Balance Forward 0.00 Current Electric Charges 540.69 Current Amount Due $540.69 Submitted To FEB ;�Z2016 Clerk `treasurer Average Cost: $0.0959 per kWh Feb 29,2016 $540.69 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160205010101 1.CSV-1323-000000018 h%Printed on recvclable Daoer. PLEASE RETURN THE TOP PORTIo ��m� �� Page 1nf1 City OfCarmel Duke Energy 1'800'774'1202 8380'3299'01'8 1Civic Sq Carmel 1N4GO32 POBox 132G Payments after Feb 05 not included BUl prepared vnFeb os.uu1e Charlotte NC 28201-1326 Last payment received Feb uu Next meter reading Mar n4.on10 Vx eabb Beu 097841618 Jun OS Feb 04 29 85348 85448 1 iOO 0.00 Usage- 100 kWh Amt Due- Previous Bill $23.23 Duke Energy- Rate CSNO $21.41 Payment(s) Received 23.23cr Current Electric Charges $7�21 Balance Forward 0.00 Current Electric Charges 21.41 Current Amount Due �--21.41 Submitted To FEB 91-2016 Clerk Tl-�,Taasurer Average Cost: $D.2i4i per kWh Feb 29,2016 $21.41 �� l��c ==^= om_aW.oeMwDUKE./wnsuone02o501mm1.omw»epoonn0001n aPrinted onmmm/uu/ooaoor. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pag .1 of City OfCarmel Duke Energy 1-800'7744202 0900'3060'01'8 1Civic So Carmel |N48O32 POBox 1320 Payments after Feb n5not included Bill prepared vnFeb o5.uo1e Charlotte NO282O1 1320 Last payment received Feb nu Next meter reading Mar o4.un1s Boo 108077432 Jun US Feb 04 29 6028 6168 300 42',000 -88.00 Current Electric Charges 3,242.29 Usage- 42,000 kWh 96.00 kW Amt Due- Previous Bill $3,251.75 Duke Energy- Rate LSN2 $3,242.29 Payment(s) Received 3,251.75cr Current Electric Charges $3,242.rg Balance Forward 0.00 Current Amount Due $3,242.29 To FB 2 2 2016 Average Cost:' $U.077O per kWh Feb 29,2016 $3,242.29 DUKE ENERGY. www.duke-energy.com 8M mmDEMW.ouKE.mREa2016020501moo��331-00000001n muPrintpd on rpcvmahlemmm DUKE ENERGY Pacie2of2 .:.: st►e City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ........................................ .......................... :::::::::::::::::.::.:::::::::::::................................:::::. .................................... Electric Duke Energy Meter- 108077432 Rate LSN2.-LLF High Eff Comm Sry 6�,�� .�, Multipliers- 300 Connection Charge $75.00 �I,�,, kWh Usage- 42,000 Demand Charge rJ Demand Read 00.32 96.00 kW @$ 12.00000000 1,152.00 Fa 34 Actual - 96.00 Energy Charge Power Factor- 86.2°i 42,000 kWh @ $0.01663000 698.46 Rider 60- Fuel Adjustment Jan 06- Feb 04 42,000 kWh @ $0.01042500 437.85 29 Days Rider 61 -Coal Gasification Adj 42,000 kWh @ $0.01000200 420.08 Rider 62= Pollution_CntlAdj_______ 42,000 kWh $0.00332500 139.65 Rider 63- Emission Allowance 42,000 kWh @ $0.00008400 3.53 Rider 66-A- Energy Eff Adj 42,000 kWh @ $0.00021600 9.08 Rider 67-Cinergy Merger Credit 42,000 kWh 9 $0.00029500cr 12.39cr Rider 68-Midwest Ind Sys Oper Adj 42,000 kWh 9 $0.00148100 62.20 Rider 70- Reliability Adjustment 42,000 kWh 9 $"0.00046400 19.49 Rider 71 -Clean Coal Adjustment 42,000 kWh @ $0.00559900 235.16 Rider 72- Federally Mand Cost Adj 42,000 kWh @ $0.00005200 2.18 $3,242.29 `> iotal<iia## rtitrcFr`s ` 242.29 $3, kWh Electric Usage 45,000 36,000 27,000 19,000 9,000 0 M b1 Calculations based on most recent 12 month history Total Usage 484,200 Average Usage 40,350 FEB MAR APR MAY JUN JULAU SEP OC NOV DEC JAN FEB Electric 44,700 41,10 39,700 39,400 39,700 39,600 41,100 39,300 39,300 40,200 41,100 44,700 42,000 ENERGY. www.duke-energy.com RM RINr1FMwni IKF imprr 7rNRn;ngnlnlni t rcv_1saa_nnnnnnmR 0 Printari nn ranvclahla naner PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........... ......................... .......... City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 21 Civic S Carmel fl 46032 ................... . .................................. . ......... . ....................... .... ................... .. .............................. ......... .. ...................... ........ .. ...............................* ................ ............ ........ ... ....................... ...... .... .................... . .. ................... PO Box 1326 Payments after Feb 06 not included E3111 prepared on Feb 05,2016 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 04,2016 tVleir ....... .. -e e ....................U r ...... . ...... ... ............................... . ... .............W ........ ........ I.................. ...... ..... Elec 104896219 Jan 06 Feb 04 29 4113 4113 1 0 0.00 .............. ..... ..... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges –$7-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due –$'-9.40 SubrnittvII'd To FEB V-2016 016 C1ek, ,i �-es urer .............. .......... Feb 29,2016 $9.40 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20160205010101-I.CSV-1335-000000018 �Printed on recvclable'paper. PLEASE RETURN THE TOP PORTIo �� Page 1of1 City OfCarmel Duke Energy 1'800'7744202 0880'3600'01'9 1Civic Sq Carmel|N4GO32 PO Box 1328 Payments after Feb o6not included Bill prepared on Feb os.2016 Charlotte INC 28201-1326 Last payment received Feb nu Next meter reading Mar o4.uo10 AWN Beo 104156871 Jon 00 Feb 04 28 6011 6011 1 O ODO WNIMIREMIEW Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due .40 Submitted To FEB Z�,2016 Clerk. Tra-.asurer MOM Feb 29,2016 $9.40 DUKE �0��" .~ �. "�.^~�.° www.duke-energy.com aMmmocMmmms/wnsu.m~omm,vm,m ,oxV-,32m'ovvvvov,v m,p^"t—^."~°°/"N~"""°, 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)) 02/29/16 02.29.16 . 8430-3572-01-4 $162.70 ' 1205 101 02/29/16 02.29.16 0400-3299-01-0 $540.69 1205 101 02/29/16 02.29.16 8300-3299-01-8 $21.41 1205 101 02/29/16 02.29.16 8900-3050-01-8 $3,242.29 1205 101 02/29/16 02.29.16 9290-3642-01-9 $9.40 1205 101 02/29/16 02.29.16 6880-3600-01-9 $9.40 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance' with IC 5=11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF $ CHARLOTTE, NC 28201-1326 $3,985.89 ON ACCOUNT OF APPROPRIATION FOR General Administration- PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 02.29.16 43-480.00 $162.70 I hereby certify that the attached invoice(s), or 1205 - 101 02.29.16 43-480.00 $540.69 bill(s) is (are)true and correct and that the 1205 101 02.29.16 43-480.00 $21.41 materials or services itemized thereon for 1205 101 which charge is made were ordered and 02.29.1 43-480.00 $3,242.29 1205 101 received except 02.29.16 43-480.00 $9.40 1205 101 02.29.16 43-480.00 $9.40 1205 101 Monday, February 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund