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256631 03/18/16
�ur._54gM f CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****28,522.65* CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 256631 CHARLOTTE NC 28201.1326 CHECK DATE: 03/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 86903672023 176.290 86903672023 651 5023990 86903672023 176.28. 86903672023 1205 4348000 89003050018 3,270.30 89003050018 2201 4348000 91303727014 65.720 91303727014 1205 4348000 92903642019 9.40m 92903642019 601 5023990 96903672029 117.58• 96903672029 651 5023990 96903672029 117.580 96903672029 2201 4348000 98203692013 35.85+ 98203692013 VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $4,470.47 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 03.28.16 43-480.00 $15.00 1 hereby certify that the attached invoice(s), or 1205 101 03.28.16 43-480.00 $138.21 bill(s)is (are)true and correct and that the 1205 101 03.28.16 43-480.00 $192.74 materials or services itemized thereon for 1205 101 which charge is made were ordered and 03.28.16 43-480.00 $16.97 1205 101 received except 03.28.16 43-480.00 $22.62 1205 101 03.28.16 43-480.00 $9.40 1205 101 03.28.16 43-480.00 $39.62 1205 101 Monday, March 14,2016 03.28.16 43-480.00 $92.64 1205 101 03.29.16 43-480.00 $9.40 i 1205 101 03.2916 43-480.00 $482.26 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)) 03/28/16 03.28.16 6430-3709-01-9 $15.00 1205 101 03/28/16 03.28.16 7430-3709-01-4 $138.21 1205 101 03/28/16 03.28.16 5490-3294-02-0 $192.74 1205 101 03/28/16 03.28.16 5880-3790-01-7 $16.97 1205 101 03/28/16 03.28.16 6490-3294-02-5 $22.62 1205 101 03/28/16 03.28.16 0530-3709-01-2 $9.40 1205 101 03/28/16 03.28.16 0700-3295-03-0 $39.62 1205 101 03/28/16 03.28.16 2980-3294-02-8 $92.64 1205 101 03/29/16 03.29.16 9290-3642-01-9 $9.40 1205 101 03/29/16 03.2916 0400-3299-01-0 $482.26 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $4,470.47 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 03.29.16 43-480.00 $9.40 1205 101 03.29.16 43-480.00 $20.46 1205 101 03.29.16 43-480.00 $151.45 1205 101 03.29.16 43-480.00 $3,270.30 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)) 03/29/16 03.29.16 6880-3600-01-9 $9.40 1205 101 03/29/16 03.29.16 8300-3299-01-8 $20.46 1205 101 03/29/16 03.29.16 8430-3572-01-4 $151.45 1205 101 03/29/16 03.29.16 8900-3050-01-8 $3,270.30 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................ ........... .. ..... City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 ................ . ... ... .... .... .................................................o....... PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 04,2016 .......... ... ............................ Elec 108013451 Feb 03 Mar 03 29 789 789 1 0 0.00 <"<<><` ><> :<: >;< << > >>>>'` `... .. ............ .......... Usage- 0 kWh 0.00 War Amt Due- Previous Bill $30.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 30.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due fl-5.00 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR 14 2016 Clerk Treasurer ........... ................... ............... ................... . .................. .......... .......................................... ........... ........................ ......... ..... ....... ... ..... ......... .......... ...................... Ar DUKE Mar 28,2016 $15.00 ENERGY. www.duke-energy.com BM-BW.DEMMIDUKE.INREG.2016030401 0101 1.CSV-39771-000009856 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 '"`> r<t :.aur at ` »> '> <`< >' 1crurt# er City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW Misc:Cab#2 Carmel IN 46032 <................ > > `>` a4cc urrt l fo a#c r .....................''': >..................... :.: ::::::: ::::::::::::::::.:.:.... .... PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2016 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2016 aS et r Rea fin» ' > ..................': . .... ..... a tr at>< <:> rtx ::»<>::>Tn<: r..eseni:;::>::»::fUlrrftt::>::>::::»>:>:>:lfsa Elec 108013450 Feb 02 Mar 02 29 68241 69387 1 1,146 3.36 ..........< < > t lB tliE ';::: .............<' >' ><`<'>` ...... I c rtc. in Usage- 1,146 kWh 0.00 kVar Amt Due- Previous Bill $324.87 Duke Energy- Rate LSNO $138.21 Payment(s) Received 153.51cr Current Electric Charges $138.21 Balance Forward 1_ 6 Current Electric Charges 38. 1 Current Amount Due $309.57 We make house calls!A free in-home energy assessment can reveal ways you're losing energy and money. Available for eligible homeowners-a$180 value. Contact duke-energy.com/FreeAudit or 855.739.9114 to see if you qualify. Tyust liana ECIerkTre bmitted To MAR 14 P6 asurer 1 ................ ............... ................ ............... ................ ............... ................ ............... ................ ................ ................ ................ Average Cost: $0.1206 per kWh www.trustindiana.in.gov 09.57 DUKE Toll Free:888-860-6242 ENERGY® __... _ com BM_BW.DEMwDUKE.INREG.20160303010101_l.CSV-33667-000012298 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAN M:N Page 1 Of 1 :...:...:..:..:::.:.::.::..:..............: Qr,tr.. u r * `'::::...:..,...;::<::>::::::1 ............................:..:.....::.:::.:::::::.:.::::::::::::::::::::::.::.:::.:.::::.::. City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 .:::::.:::::::::. .::.::.:::;.:: :.:.:::;.::::::;:.;:.;:.>:;.;:;.:.;. ......:........;:.;:.;;:.;:. a cpunti inrnr�atc >E:.;:.;:.;:.::.:::.:.;;;:..;:. –. – - -- - . PO Box 1326 Payments after Mar 03 not included Bill propared on Mar 03,2016 Charlotte NC 28201-1326 Last payment received Feb 25 Next rie:er reading Apr 01,2016 ad «:> ::>::::>::::>::>::::»::::>::::>::>:<:::::: " #3at ` `>>> >`: > aE #erReltn°>:°>> <> > >«> ><>>>'<!`<' �etelr3ritfer>:::a+fr#i:::::»7 ::::::'::::::Da:s:::frevfiis>=Preent:><::::i [ti(t>:::.;>':;:>a3s Elec 023414695 Feb 02 Mar 02 29 70051 71752 .I 1,701 0.00 �tectrc9Gotneiaral>> '> > `<> `< > '= sure #<lCitin`<:>>>««`><_ : '< ><>'><'» >'»>' > >< ``==' <. Usage- 1,701 kWh Amt Due- Previous Bill $381.53 Duke Energy- Rate CSNO $ 192.74 Payment(s) Received 179.97cr Current Electric Charges $192.74 Balance Forward 201.56 Current Electric Charges 192.74 Current Amount Due $394.30 We make house calls!A.free in-home-energy assessment-can-reveal ways_yc u're_losing_energy-and_-_—__ money. Available for eligible homeowners-a$180 value. Contact duke-energy.com/Free,audit or 855.739.9114 to see if you qualify. Submitted To MAR 14 2016 Clerk 'Treasurer s AV�rage U E $0.1133 per kWh Mar 28,.!01 r $394.30 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160303010101 1.CSV-34469-000011900 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAN MEN r Page of City OfCarmel Duke Energy 1'800-521'2232 5880-.3790'01'7 Winter Farmers Market Dept OfAdmin 200 Range Line Rd Carmel |N40O32 POBox 1328 Payments after Mar nonot included Bill|`vopa,odonMar on.uo/n Charlotte NC 28201-1326 Last payment received Feb us Noxne�,reading Apr n1.eo1a at ^ Boo 108118572 Feb 02 Mar 02 29 1381 1395 ~ 14 088 Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $33.55 Duke Energy- Rate LSNO $16.97 Payment(s) Received 16.68cr Current Electric Charges $7-16.97 Balance Forward 16.87 Current Electric Charges F_t_69-1�) Current Amount Due We make house calls!A free in-home energy assessment can reveal ways you're ~—~ money. Available for eligible homeowners a$18Ovalue. Contact dgka.=`--- 855J39.811410see ifyou qualify. _ - - Submitted To MAR 14 Z016 V4v4W-tf us In 8_s60-6242- �"^ \ \ ~^ ` 1-2121 per kWh $33,84 446) En^uERGx= d xo ngym PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... .......................... »» » `>> «»><> > >`Tara »:<u rae ' 1 <''>`<`<< L >>''>' Xc r iir# l L City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 rail€Pa:`:::etsT >>` ><' ``<«' > <>>>`»"<'':>''Acutl # aci `> » =_> >< >'<'>' <'<'>»` <`><, PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2016 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2016 ................................ etrRei ..............'> ......... umb »:»lrr.InTi�::::;>;;;:;;;Da.s:. ;: t.:erset�s:.;: xes II;::::::::>1Vfulttl::.;;:.:.;;;;:.;:lfsa e:::>::>::>:: ::::::: .:..::.:.:.:::..:::::..::.:::::::::: ::::.::.::::::::::::::::::.::::::::::::::9:::....:..::.::::::::::::::.:.:. Elec 032588289 Feb 02 Mar 02 29 53368 53478 1 110 0.00 ................. ............................................................................... .......................................................................... rx Usage- 110 kWh Amt Due- Previous Bill $47.97 Duke Energy- Rate CSNO $22.62 Payment(s) Received 24.04cr Current Electric Charges 22.62 Balance Forward 23.93 Current Electric Charges i2 . Current Amount Due We make house calls!A free in-home_energy-assessment can reveal ways you're_losIng energy and money. Available for eligible homeowners-a$180 value. L;ontact duke-energy.com/Fre�eAudit or- —� 855.739.9114 to see if you qualify. 0C FS��ubmftted To tt MAR 14 2016 Clerk `r seasurer Av.@ J�UKE $0.2056 per kWh Mar 28,2016 $46.55 �C ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160303010101 1.CSV-34487-000011901 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PANM:Nr Page 1of1 City OfCarmel Duke Energy 1'800'621'2232 0630'3709'01'2 Attn:StoveEngo|king 83Rd Ave SVV Miao:Cab#5 Carmel /N48O32 0 POBox 1326 Payments after Mar 03not include d Bill|v�[amdonMar on.uo|V Charlotte NC 28201-1326 Last payment received Feb ua Nov ,`ea,reading AIN o1.uo1a Beu 093557992 Feb 02 Mar 02 29 11 11 ` O 0.00 Usage- 0 kWh Amt Due- Previous Bill $18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -9.4 0 Balance Forward 9.40 Current Electric Charges <�o I> Current Amount Due P-8-80 VVemake house calls!A free in-home energy assessment can reveal wayu,vunylosing and money. Available for eligible homeowners'a$18Ovalue. Contact duko-ermrG/.uom/FreeAuddor 855.T38.S11410see ifyou qualify. Submitted To` MAR 14 2016 Clerk Treasurer —_--_ \ �0�� —� =="= ENERGY www.duke-energy.com vM_B,xusMW.00xs./wwsa.201603030/0101l.00v-33665*00012298 @ Printed vnrecyclable paper. PLEASE nETonw.T*sTOP PORTION WITH YOUR I'M msvr Page of City OfCarmel Duke Energy 11'000'77-1'1202 0700-3296-03-0 201 2ND St SW Carmel |N46032 P[)Box 132O Payments after Mar onnot included Bill}'n/parndonMar on.uo1n Charlotte NS28201 1326 Last payment received Feb eo Qty 2 Usage-521 kWh Amt Due- Previous Bill $ 'ovn Duke Energy Payment(s) Received 39.60cr 2 Ca-) Rate.SUOL $39.62 Balance Forward 39.35 Current OL Charges $-39.62 Current OL Charges 39.62 Current Amount Due -^ ���� �="= ENERGY www.duke-energy.com ^m_oW.nswW.DUKE.wnco.2ooeo30m1m_1 ooV-34485-000011902 0Printed onrecyclable paper. _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 " iiri . . .. ........ .. ... ........................ City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Jessica Jackman Carmel IN 46032 ...E.,..::..:. 3t3 : :: mc. �.A .. o : t . :::..:.:.•:.:...: ::::::y : . PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2016 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2016 :.:;:::.tj .s;;;:P'rerxss::::l�reser►t:::::>:>::>hi'ful.t::>::>:::::»:>:Usa a>::::>:::>:«:>:>: . :::> Elec 106950921 Feb 02 Mar 02 29 51362 52088 1 726 0.00 ; 1€e >:>.< . m >:::>:::: 1 in Usage- 726 kWh Amt Due- Previous Bill $172.94 Duke Energy- Rate CSNO $92.64 Payment(s) Received 99.89cr Current Electric Charges 92.64 Balance Forward Current Electric Charges R664d Current Amount Due We make house calls!A free in-home energy assessment can reveal ways you're losing energy and money. Available for eligible homeowners-a$180 value. Contact duke-energy.com/FreeAudlt or 855.739.9114 to see if you qualify. Submitted To MAR 14 2m Clerk `treasurer AV rage UKE $0.1276 per kWh Mar 28,2016 $165.69 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160303010101_1.CSV-34483-000011903 0 Printed on recyclable paper. 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 2 Civic Sq Carmel IN 46032 :Ilii !Pa>:.: et s'`:: »>'>>»»>>>>.............................. < ' <'<»':'%s>%............................ > >'»> >'..: ..:<:::;;: :::::::::::::; > < ....< ':' ::::::: ::::.:::::::: ::.;:.>;:.;::.;:.;;:.;:.;;::<................. :.:::J# c�uat In trrma#o> PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 05,2016 :>::::>::::>:::<::::<:::::>:=>::::>::::::>:::::>::>::::>:::::. .. is bets.. .......................tSAett�r.Readrtl ............................................................A�tttai...... Elec 104896219 Feb 04 Mar 04 29 4113 4113 1 0 0.00 .Lira ...... . .. ........ .... ......... reran..Sr11En .......................... ............ 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 9.40 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Submitted To MAR 14 zm Clerk Treasurer .......................................... .......................................... .......................................... .......................................... .......................................... ...........................-V............ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > 'rii3e;i3a3 > >> Aiauf3 'lllie >< Mar 29,2016 $9.40 DUKE �&N ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160307010101 1.CSV-1239-000000012 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f a >T ac dt <'`' ;>> > t >>'>> ;<<<€ ' rli: ur# i {< ..... '<>' ti ai u City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq 1 ^ Carmel IN 46032 v l� PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 05,2016 :::<:>:�>�;::::> ate <<��«� ' >::>::>::<::>:::<:>::>::>::»:<: ...... ::..}:::<:::::: s....:........:.... ....................................................... ..... ................................::>::: Elec 108032810 Feb 04 Mar 04 29 15309 15433 40 4,960 10.00 tr11�n .rcr�r . . . Usage- 4,960 kWh 0.00 kVar Amt Due- Previous Bill $540.69 Duke Energy- Rate LSNO $482.26 Payment(s) Received 540.69cr Current Electric Charges $482.26 Balance Forward 0.00 Current Electric Charges 482.26 Current Amount Due $18 2.26 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Submitted To MAR 14 2016 Clerk Treasurer ALrerage Cost: $0.0972 per kWh Mar 29,2016 $482.26 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-1227-000000012 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTIo ������� �� Page 1of1 City OCarmel Duke Energy 1-800-7744202 6880-3600-01-9 1Civic Sq _ Carmel |N46U32 POBox 1326 Payments after Mar n7not included Bill prepared nnMar o7.uo10 Charlotte NC 28201-1326 Last payment received Mar u1 Next meter reading Apr u*.uo1e E|ec 104156671 Feb 04 Mar 04 28 6011 6011 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(sy Received 9.40cr Current Electric Charges —9.4 0 Balance Forward —0.00 Current Electric Charges 9.40 Current Amount Due —�-9—.40 "Important: For stay away from power lines. Donot work near overhead lines.Always assume that downed lines areenergized unddangemua. Reportdmmnodpovxer|inms1oDukmEnergy immediately bycalling 80O343.3525. ^ FSubmitted T o IMAR. 14 2016 Clerk Treasurer DUKE Mar 29,2016 $9.40 �������� .= �" "�"^`�^° www.duke-energy.com omunmosMmouxs./wpsa.2016030710101l.oaV-1229-00000001e 0Printed»»recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Cumm| Duke Energy 1-800-774-1202 8308-3299-01'8 1Civic Sq Carmel|N48O82 POBox 1328 Payments after Mar 07 not included BU4prepared onMar o7.un16 Charlotte NC 28201-1326 Last payment received Mar u1 Next meter reading Apr us.on1s Beo 087041616 Feb 04 Mar 04 28 85448 85540 1 82 0.00 Usage- 92 kWh Amt Due- Previous Bill $21.41 Duke Energy- Rate CSNO $20.46 Payment(s) Received 21.41 cr Current Electric Charges $7-20.46 Balance Forward 0.00 Current Electric Charges 20.46 Current Amount Due �-2-0.46 ^|mportan1: For your safety,stay away from power lines. Donot work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling DOO.343.3525. ^ Submitted To MAR 14 2o16 LClerk Treasurer eraea Cost: $O.22D4 per kWh Mar 29,2016 $20.46 ENERGY° www.duke-energy.com BM-BW ocMmDUKE.wxca.s,mumno1o`o1_1.00V-1u^`-muomm1x 0Printed vnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 8430'3572'01'4 40 Main St W Carmel|N46O32 POBox 132S Payments after Mar 07 not included Bill prepared on Mar 07,uo10 Charlotte NC 28201'1326 Last payment received Mar 01 Next meter reading Apr 05,2016 Beo 106835834 Feb 04 Mar 04 28 93726 85011 1 1.286 0.00 Usage- 1,286 kWh Amt Due- Previous Bill $ 162.70 Duke Energy- Rate CSNO $ 151.45 Payment(s) Received 162.70cr Current Electric Charges $151.45 Balance Forward 0.00 Current Electric Charges 151.45 Current Amount Due $T51.45 "Important: For stay away from lines. Donot work near overhead lines.Always assume that downed lines are energizedanddangomuu. Reportdmwnedpueer|ineu1uDukoEneq]y immediately bycalling 8OO.343.3525. ^ Submitted To MAR 14 2016 Clerk Treasurer ` ,eeraue Cost: $0.1170 per kWh Mar 29,2016 $151.45 PLEASE RETURN THE TOP PORTIo �����m� �� Page 1of2 City Of Carmel Duke Energy 1-800'774'1202 8880'3050'01'8 1Oivic Sq Carmel |N46032 POBox 132S Payments after Mar u7not included Bill prepared onMar o7.uu10 Charlotte NC 28201-1326 Last payment received Mar o1 Next meter reading Apr os.uo1n Beo 108077432 Feb 04 Mar 04 29 0108 8310 300 42.600 96.00 Usage- 42,600 kWh 96.00 kW Amt Due- Previous Bill $3,242.29 Duke Energy- Rate LSN2 $3,270.30 Payment(s) Received 3,242.29cr Current Electric Charges $3,270.30 Balance Forward 0.00 Current Electric Charges 3,270.30 Current Amount Due $3,270.30 "Important: For stay away from power lines. Donot work near overhead lines.Always assume that downed lines areenergized anddanynmuu. Rmportdmwnedpovver|inma1oDuhoEnergy immediately bycalling 8OU.343.3525. ^ Subrai�1-1.,ed To MAR 14 2016 0.0768 per kWh Mar 29,2016 $3,270.30 ENERGY. www. w*�um,'ononm.00m owuamosmmooxs./wnsa.2o,usm,o,o1o1_,.oe+ � �cam �� 000vv�u pnnteuunrecyclable paper. DUKE ENERGY Pacie2of2 ---------------------------- 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 �. ,y. Multipliers- 300 Connection Charge $75.00 kWh Usage- 42,600 Demand Read- 00.32 Demand Charge Actual kW 96.00 96.00 kW @$12.00000000 1,152.00 2 8 Energy Charge Power Factor- 85.8% 42,600 kWh 0 $0.01663000 708.44 Rider 60- Fuel Adjustment Feb 04-Mar 04 42,600 kWh @ $0.01042500 444.11 29 Days Rider 61 -Coal Gasification Adj 42,600 kWh 0 $0.01000200 426.09 Rider_62.- Pollution Cntl Adj _ 42,600 kWh 0 $0.00332500 141.65 Rider 63- Emission Allowance 42,600 kWh 0 $0.00003600cr 1.53cr Rider 66-A- Energy Eff Adj 42,600 kWh 0 $0.00021600 9.21 Rider 67-Cinergy Merger Credit 42,600 kWh @ $0.00029500cr 12.57cr Rider 68-Midwest Ind Sys Oper Adj 42,600 kWh @ $0.00148100 63.09 Rider 70- Reliability Adjustment 42,600 kWh @ $0.00056500 24.07 Rider 71 -Clean Coal Adjustment 42,600 kWh @ $0.00559900 238.52 Rider 72- Federally Mand Cost Adj 42,600 kWh @ $0.00005200 2.22 $3,270.30 3 7 3 ....:.. $ 2 0. 0 kWh Electric Usage 45,000 36,000 27,000- 18,000- 9,000- 0 7,00018,0009,000 M M Calculations based on most recent 12 month history Total Usage 485,700 Average Usage 40,475 MA APR MA JUN JU AUGSEP OCTNO DEC JAN FEB MAR Electric 41,10 38,700 38,40 38,700 39,60 41,100 39,30 39,30 40,20 41,10 44,70 42,000 42,600 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160307010101 1.CSV-1237-000000012 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NIC 28201-1326 Invoice Description Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 2-Mar 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Mar 3/1/16 '1650-3050-01-7- Monon Trail Crossing Flashers- NA for online staten $ 147.84 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 2-Mar 5260-3287-01-0 Maintenance- 1427 116th St. E 29-Feb 3890-3290-02-9 River Heritage Park- 11813 River Ave. 2-Mar 4260-3287-01-5 Administration - 1411 116th St E 29-Feb 1660-3622-01-8 Central Park Lagoon Aeration pumps 2-Mar 6010-3608-01-8 MCC - East side 3-Mar 5010-3608-01-2 MCC -West side 2-Mar TOTAL $ 147.84 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 147.84 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 147.84 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 1091 ` 6010-3608-01-8 4348000 $ - 1091 - 5010-3608-01-2 4348000 $ - March 7, 2016 f Signature $ 147.84 ( Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I `i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page /f1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 41050-2,305.0t 4z City Of Carmel ja POBox 1328 Payments after Mar 01 not included B0 Charlotte NC 28201-1326 Last payment received Feb os Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 147.84 Duke Energy- Rate SFS Payment(s) Received 147.84cr Flasher Signal Sry 147-84 Balance Forward 0.00 Current Unmetered Charges $-i-47.84 Current Unmetered Charges 147.84 Current Amount Due 8�1 t [RECEIVED MAR 0 7 2016 Mar 23,2016 $147.84 -37295-000014577 BM-BW.DEMW.DUKE.INREG.20160301 0101 01-1.CSV 0 Printed on recyclable paper. -� ' ' Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 9.76 ON ACCOUNT OF APPROPRIATION FOR ! 101 General Fund /110 Facilities i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 9.76 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 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - <' <" 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ March 10, 2016 Signature $ 9.76 I Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I 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 3/9/16 5710-3301-01-9 Inlow, Park- 6310 131st St E 9-Feb $ 9.76 2810-3743-01-1 Central Park Shelter 2-Mar 1810-3743-01-6 Central Park Street lighting 29-Feb 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 22-Feb 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Feb 7280-3771-01-5 Pedestrian bridge- 500 146th St W 22-Feb 8740-3794-02-1 Wilfong Pavilion Founders Park 2-Mar 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 3-Mar TOTAL $ 9.76 , 20 Clerk-Treasurer Page 1 of 2 t ; Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710 3301=:01 9 ' 6310 131St St E Carmel IN 46033 MEPO Box 1326 Payments after Mar 09 not included Bill prepared n Mar,09"2,26f Charlotte NC 28201-1326 Last payment received Mar 04 Next meter readinvApr 07,201'6 Elec 106041984 Feb 05 Mar 07 31 46577 46580 1 3 0.00 Usage- 3 kWh Amt Due-Previous Bill $21.50 Duke Energy-Rate CSNO $9.76 Payment(s)Received 21.50c Current Electric Charges -T§76- Balance Forward --O.Tu Current Electric Charges 9.76 Current Amount Due -.v. "Important:For your safety,stay away from power lines.Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " V F:OR ID 10 2016 ae.. _ x Average Cost: $3.2533 per kWh Mar 31,2016 $9.76 r/ DUKE ENERGY Visit us at www.duke-energy.com LIKE Tow Eview information printed on the back of your bill please click or NERGY go to www.duke-energy.com/Indiana/billing/back-of-bil1.asp Pacle 2 of 2 Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3 Energy Charge 3 kWh @ $0.08240900 0.25 Feb 05-Mar 07 Rider 60-Fuel Adjustment 31 Days 3 kWh @ $0.01042500 0.03 Rider 61 -Coal Gasification Adj 3 kWh 0 $0.01348900 0.04 Rider 62- Pollution Cntl Adj 3 kWh 0 $0.00437700 0.01 Rider 63- Emission Allowance 3 kWh @ $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 3 kWh 0 $0.00021600 0.00 Rider 67-Cinergy Merger Credit 3 kWh @ $0.00060300cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 3 kWh @ $0.00184000 0.01 Rider 70-Reliability Adjustment 3 kWh @ $0.00081300 0.00 Rider 71 -Clean Coal Adjustment 3 kWh @ $0.00724200 0.02 Rider 72-FederallyMand Cost Adj VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 1326 Charlotte, NC 28201-1326 $215.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#l Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1600-3297-03-2 43-480.00 $162.58 1 hereby certify that the attached invoice(s), or 1120 8580-3824-01-6 43-480.00 $52.63 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 MAR a e 2016 NUN). OWW( Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ascribed 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 hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 1600-3297-03-2 44T $162.58 8580-3824-01-6 44G $52.63 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 PLEASE RETURN THE TOP PORTIo �����m� ' Page 1of1 City Of Carmel Duke Energy 1'800-521''2232 1600-3297-03-2 C/O Fire Department 831Mohawk Q Carmel |N4GO33 ZOO 0 IM 0 POBox 132O Payments after Mar U4not included Bill pn'paradonMar n4.2U1O Charlotte NC282O1 1328 Last payment received Mar o4 Next o/axo,reading Apr o4.uo10 Bau 108022081 Feb 03 Mar 03 28 77855 `9580 1.811 Usage- 1,611 kWh Amt Due- Previous Bill $363.83 Duke Energy- Rate RSNO $ 162.58 Payment(s) Received 363.83cr Current Electric Charges $-T-62.58 Balance Forward 0.00 Current Electric Charges 162.58 "Important: For Fm from power lines. Do not work near werl ead linos.Always assume that downed lines are energized anooangamuu. nap000mmneop/we-nnommuuueEnmrgy immediately bycalling 8OO.343.3525. ^ 01009 per kWh 01/ 4nDUKE ________-___ ENERGY. www.duke-energy.com' om_omosMvxooxs./wnsa.2o1o03o401mm_1.00V-uso1-00000000s @ Printed"''recyclable paper. _ PLEASE RETURN THE TOP POmm ��m��m� ' Page of MO. 11 City OfCarmel Duke Energy 1'800'521-2232 0600'3824'01'6 Fire Department 4240 126Th St E Carmel|N40033 POBox 132G Payments after Mar o4not included Bill prepared ooMar o4.uo1e Charlotte NC 28201-1326 Last payment received Mar n4 Next meter reading Apr n4.un16 Bmc 106825273 Feb 03 Mar 03 29 1627 1972 345 Usage- 345 kWh Amt Due- Previous Bill $ 106.97 Duke Energy- Rate RSNO $52.63 Payment(s) Received 106.97cr Current Electric Charges �-62.63 Balance Forward 0.00 Current Electric Charges 52.63 Current Amount Due 63 "Important: For stay away from power lines. Donot work near overhead lines.Always uuuumethat downed lines are energized anddangemuu. Repurtdmwnedpowor|ineu0uDukeEnmrgy immediately bycalling 8OO.343.3525. ^ om Avprage Cost: $0.1526 per kWh ENERGY. *w*dum,'onemz.ovm amuamoswW.ouxs./mnso.20160304010101_l.onV-39655u00009908 ��Printed unrecyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except nH,AR i AI�'tlt* H, 0 - , I A � n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i '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)) 3960-3050-01-4 $131.60 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 ,"zAb^"^."nw.m./"r,ux/JUN VVI/x'vuxpx'mEN/ Page of City Of Carmel Duke Energy 1-800-521-2232 3960-3050-014 POBox 182O Payments after Mar 01 ncuimdudod Bill prepared onMar o1.mu1s Charlotte NC 28201-1326 Last payment received Feb es Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy-Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $-131.60 Current Unmetered Charges 131.60 Current Amount Due $-T-31.60 Mar 23,2016 $131.60 ' D="= ENERGY. www.duke-energy.com om_mmosmW.oUKE.INnEG.206030010101l.oSV-37283-000014583 0Printed onrecyclable paper. � I VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $3,100.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., 0 I 43-480.00 I $3,100.87 I hereby certify that the attached invoice(s), or 1110 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, March 14, 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)) 03/14/16 0 monthly payment $3,100.87 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 >IlticcllxriiQr > 4a `ilrvr3cctd# ..................................................................... ................................................................................................ City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 > <Acc lin#airaliEz� > >> <`>< <>> ``« <><=`<>= '>`<. .......::.:: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::.::::.:::.:::::::::::::.:::..:::::::::::................._..................::::::::::::::.:::::::::. PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 ::>::>;::>::>::>::>::::»::::>::;: > 'lttfa Mehr...: .... : +s:::>:' revs s>:I r i : :::::::»::`:::l:3::s::a::: Elec 108068553 Feb 04 Mar 04 29 6382 6523 300 42,300 81.00 >.:a:: . a>>::: Usage- 42,300 kWh 81.00 kW Amt Due- Previous Bill $6,411.41 Duke Energy-Rate LSN2 $3,075.89 Payment(s) Received 6,386.43cr Current Electric Charges 3,075.89 Balance Forward 24.98 Current Electric Charges 3,075.89 Current Amount Due $3,100.87 - Important:-Foy-o`u�sane_-- - - — - ` — y ty,stay away from poWer.ifne.,�not work near overhead lines. I4v21 s assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " "> 0> tinn :DO.. Average �UKE $0.0727 per kWh Mar 29,2016 $3,100.87 �! ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31519-000010023 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $5,251.57 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; I 0 I 43-480.00 I $5,251.57 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 recei d except m e CommiSSioner Tuesday, March 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)) 03/14/16 0 $5,251.57 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 7180'3733'01'0 Ampitheatre 5 Center Green Carmel |N46O32 POBox 132G Payments after Mar 07 not included Bill prepared vnMar U7.201n Charlotte NC 28201'1320 Last payment received Mar o4 Next meter reading Ap,o*`un/o Bec 108030718 Feb 04 Mar 04 28 2750 2811 80 4,400 12.80 omm Usage- 4,400 kWh 3.40 kVar Amt Due- Previous Bill $1,102.75 Duke Energy- Rate LSNO $457.42 Payment(s) Received 1,102.75cr Current Electric Charges $-B-7.42 Balance Forward 0.00 Current Electric Charges 457.42 Current Amount Due ---$�-457.42 Important: For your safety,stay away from power lines. Do not work near overhead lines.Always �ssume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Ave Ct $8.1048 9erbWh Mar 29,2016 $457.42 DUKE ENERGY. www.duke-energy.com ow-oW.osewouxs./wpea20160307010101_`.00v4e67-000021202 0Printed nnrecyclable paper. � (��++ PLtHSt HEI UHN I HE I OP PORTION WITH YOUR PAYMENT Page 1 of 1 .; fpr.tztgOrlrie II1,000 l"! 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 ......:::._.:.:5! ::_nfEs. tr.::>::»>::::::;;;:.;:::.;;:.::.;:.;:.; :.::.: A c u tl otxna ort PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 05,2016 .....- ...........................................;......:..........Actuslt...... :.,.:.::::::: ...........:...............................................................:::::: Meter:;:::;:><:11.... :: :::::.:.:.:....>::::>:>:>: ::;<::>::::::::>::::>::......:..:::;>: :.:.:,.v.....:..::: .:.:..::.... ::> > :,:.,.,:_...: >,,.: :.:,.;..;. >::::>:::......... :: ::: ....::urn3�et:::: f f .::: .:::.:::..::n;3.:s..::: .r..evlos.::Preen:::::::1Eiif.::::..:::.:::ls e.::::::..::::::.:::: /..:::.:: ::y:::.:.::::::::::::::::::::::::::::::..:::...............................:......::::::g.:::::::::.:.:::::.::::::::::::.:_::.:: Elec 108030724 Feb 04 Mar 04 29 13715 13949 120 28,080 64.80 fry.. o.ra ereal> <» Usage- 28,080 kWh 5.80 kVar Amt Due- Previous Bill $4,869.24 Duke Energy- Rate LSNO $2,449.36 Payment(s) Received 2,524.45cr Current Electric Charges 2,449.36 Balance Forward 2,344.79 Current Electric Charges 2,449.36 Current Amount Due $4,794.15 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " .......................................... .................................. ............................. ............... % > ' Ce> ata'> >`�ainaut€a ue`` > Average Cost: $0.0872 per kWh Mar 29,2016 $4,794.15 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-4265-000021203 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $507.17 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 0 43-480.00 $180.89 1 hereby certify that the attached invoice(s), or 2201 201 0 43-480.00 $326.28 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for whi charge is made were rder d nd J reei ed except Street G®gyprn i ccinnPr Tuesday, March 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)) 03/10/16 0 $180.89 2201 201 03/14/16 0 $326.28 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 PLEASE RETURN THE TOP PORTION WITH YOUR PA)M !%' Page 1 Of 1 s»: :::::>:>:::::........ . 1*dr t citftra City Of Carmel Duke Energy 1-800-521.2:"32 6740.3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 ....... ............ :::>::>:<:»: A c�ut;t Il�rts�r Itso .;:.;:.;:.:; <:>::: ... ....................................... PO Box 1326 Payments after Mar 04 not included Bill I m:pared on Mar )4,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Nex-me.er reading A)r 04,2016 Elec 106905070 Feb 03 Mar 03 29 16390 17087 697 0.00 :................................................... Usage- 697 kWh Amt Due- Previous Bill y $208.73 Duke Energy- Rate CSNO $89.42 Payment(s) Received 208.73cr Current Electric Charges 89.42 Balance Forward 0.00 Current Electric Charges 89..42 Current Amount Due $89.42 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed pnwe lines to Duke Energy immediately by calling 800.343.3525. " .inouskesss>'> Av40)�UKE $0.1283 per kWh Mar 28,:'.('16 $89.42 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160304010101_1.CSV-6333-000023727 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 SIE t : ....::::::::<•:::: :;:'<'%:<..><::>:>::::>::%::::::::is<:•`::':s:""''`:::::::::z<: :: :: :rr:: ;%:,`: ::<':'':>:;::>::;:;:;»:;::::a:t3:%:::{::'::::;::?:''::';'''?>i ; .... i......... : .>::>:::< cc .... : City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 :.;:.::.:.....:.:.;:.:.......................::.;.. Al ccunt Irs c�rrna# PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2016 Charlotte INC 28201-1326 Last payment received Mar 04 Next meter reading Apr 04,2016 .......................Iytet�..hea:iii:n ,`< :` :::>::>::::>::>>::>::»<:>::>::::<:<:<:><:>:><::>:::: Y�tua D a.:s::::..... rese Elec 106979345 Feb 02 Mar 02 29 56720 57452 1 732 0.00 Usage- 732 kWh Amt Due- Previous Bill $97.06 Duke Energy- Rate SMLC $42.94 Payment(s) Received 97.06cr Current Electric Charges 42.94 Balance Forward 0.00 Current Electric Charges 42.94 Current Amount Due 42.94 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ......................................... ......................................... Av,@ra�UKE $0.0587 per kWh Mar 28,2016 $42.94 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160304010101 1.CSV-6331-000023728 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PA.VMEN Page 1 of 1 a> it3lerViC >: t�t Irtpuroa1taxi�l ! I> >rrtbe :;>.: City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076126Th St E Carmel IN 46033 My. ells.�i'vAcc:punt PO Box 1326 Payments after Mar 04 not included Bill Irrep ared on Mar 04,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Nex-rne•:er reading Agar 04,2016 ..................... .....p. .:..::::::......:::::::::Mt .r..: feadxrt .................................................:..:::::::Ao# al.:::::. :..........t>..der.::. Elec 093524703 Feb 03 Mar 03 29 4369 5223 854 : 0.00 Usage- 854 kWh Amt Due- Previous Bill $109.31 Duke Energy- Rate SMLC $48.53 Payment(s) Received 109.31 cr Current Electric Charges 48.53 Balance Forward 0.00 Current Electric Charges 48.53 Current Amount Due 48.53 "Important: For your safety,stay away from power lines. Do not work near ovorl ead lines.Always assume that downed lines are energized and dangerous. Report downed povie r lines to Duke Energy immediately by calling 800.343.3525. " .......... ................................... ... A rage UKE. $0.0568 per kWh Mar 28,2(16 $48.53 1w, D ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160304010101_l.CSV-6329-000023729 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 dti��<:<::<:>':`:::>:>:>:::::::: :: :«:<:<>>:i"cFfi : 0 r� ........................................ City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 .................................................: ` <<:>::<:<:::<:>:::<:»:<.>>::::>:::>::::>::::::::::> >::.`>_><>><«':<' '```<< '' > -- ........ Acc u tlrttor a .;:.;:::.;:.:.:::: PO Box 1326 Payments after Mar 09 not included Bill prepared on Mar 09,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 07,2016 a ......A�tuai...... 1f : >..::: .::. Elec 108028256 Feb 08 Mar 08 29 62785 63625 1 840 0.00 inn Usage- 840 kWh Amt Due- Previous Bill $ 112.54 Duke Energy- Rate SMLC $47.93 Payment(s) Received 112.54cr Current Electric Charges 47.93 Balance Forward 0.00 Current Electric Charges 47.93 Current Amount Due 47.93 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ......... ............................... ............ .......................................... ......................................... ...................................... Avpt=gg�q�yt $0.0571 per kWh Mar 31,2016 $47.93 �� , ENERGY. *Printed BM BW.DEMW.DUKE.INREG.20160309010101 q�1.CSV-6963-000022126 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::.::.. :.;:.>::::. dor ttlgtltn at4 . .. �i�a�ac�!.I rr3 ar.;:.; City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 :::::::::::::::: ..::its: s.;;:.;:.;:.;::.;:..>:.::;.;:.;::.;:.;:.;:.>:::.;:.;:.::.;:.;;: :::.::::::.:::: Acauat Infarnral# :.;:.;:.;:.;:.;:.;:.:.;: : : PO Box 1326 Payments after Mar 09 not included Bill prepared on Mar 09,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 ................................................................ ........ ...... Elec 108041274 Feb 03 Mar 05 31 1048 1070 1 22 0.00 fee Usage- 22 kWh Amt Due- Previous Bill $ 18.80 Duke Energy- Rate CSNO $12.05 Payment(s) Received 24.69cr Current Electric Charges 12.05 Balance Forward 5.89c Current Electric Charges 12.05 Current Amount Due 6.16 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " XX AV to UUKE $0.5477 per kWh Mar 31,2016 $6.16 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160309010101 1.CSV-6965-000022125 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'808'521-2232 9820'3692'01'3 Street Dept--Lighting 820 126Th St Carmel|N4SO38 ja POBox 1O2S Payments after Mar unnot included Bill prepared onMar oo.on1s Charlotte NC 28201-1326 Last payment received Mar u4 Next meter reading Apr n4.uo10 Bmc 106877881 Feb 03 Mar 04 30 78151 78728 1 577 0.00 Usage- 577 kWh Amt Due- Previous Bill $78.84 Duke Energy- Rate SIMLC $35.85 Payment(s) Received 78.84cr Current Electric Charges 3-5.8 5 Balance Forward 0.00 Current Electric Charges 35.85 Current Amount Due "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always �ssume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Average Cost: $0.0621 per kWh Mar 30,2016 $35.86 DUKE ' BM-BW ocmW.00xsINnceemo03o801mu1_1.oxV-3749-00000757 *Printed onrecyclable paper. � Page 1 of 1 - •y-�•} ...:v( ....:.i...;••,:4 i'..:.::v::�:�::.:::::::rv::::.�::::::::.v:::::.�.::::x.•::::x::...:::.:.::•.:?y.�:Y:�:•.::::...:::��:::.::r::::.-::::::::w:::::•'�i::::.�.:.s-.w.•:::::::::::::.�:.�r._:::::•s: .. .. ..................................................................:....:::. 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 ;' ::.:::::.::: s Q :.::...:.::..:.:::.::.;::.:.::.:.::.;:.;>:.>:. . ........ ....... A.�c�►uctt Jvrttrai€oti,.>:i:.:i:;�i:::>:.:<.;:;;;:.::;.::..:;.:;:::>:.ii:.::::.i:::: PQ Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 :....:...Me1ar.:.Read>krtg........................................................... . :..::...::::::. .....:..,.:.:.:::.:............i;-::::.::..:::::::::..::. ......:..:.;.; :.,.::..,.:::..::.i:...:<:.;:..;:; :.i:.;::.i:. .�:.,..i:<-.:;.ii:.;;:.:;;,•.:::.:.::.:.:;.:.;;:.�.i:.i:�;:.=>: . ::;.:.i;:.i: r. .... tribe ... .t: +; ._:::<:::>T�.>.:<:>:<:>::::< ;3 s><:>:�r�..► s:::a�r�sent:>::::»:: 1�( :::«:::::::::::ats� e:>::::>:::<:::>:::�:>::>::��ift::>:=:::<::: Elec 106936899 Feb 03 Mar 04 30 17079 17749 1 670 1.62 Usage- 670 kWh 0.00 kVar Ami Due- Previous Bill $183.39 Duke Energy-Rate LSNO $86.85 Payment(s) Received 183.39cr Current Electric Charges 86.85 Balance Forward 0.00 Current Electric Charges 86.85 Current Amount Due 86.85 "Important: For your safety,stay away from power fines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous.Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Average Cast: $0.1296 per kWh Mar 29,2016 $86.85 DUKE ENERGY. www.duke-energy.com BM—BW DEM.DUKE.INREG.20160307010101_1.CSV-4005-000021319 Printed on recyclable paper. � i Average Cost: $0.0575 per kWh Mar 29,2016 $46.23 4n DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-4009-000021319 0 Printed on recyclable paper. PLEASE HEI URN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 04,2016 ...................................... ,. ::::>:::><:>::::>:�s$ Elec 106416095 Feb 03 Mar 04 30 67119 68348 1 1,229 0.00 Usage- 1,229 kWh Amt Due- Previous Bill $144.69 Duke Energy- Rate SMLC $65.72 Payment(s) Received 144.69cr Current Electric Charges 65.72 Balance Forward 0.00 Current Electric Charges 65.72 Current Amount Due 65.72 4 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ............................... Average Cost: $0.0535 per kWh Mar 30,2016 $65.72 ENERGY. www.duke-energy.com BM_BwDEMwDUKE.INREG.20160308010101_1.CSV-37493-000007573 0 Printed on recyclable paper. VOUCHER # 154620 -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 $117.58 76q030o34 ;2 73 f 76,:Zq 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 3/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/15/2016 96903672024 $117.58 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 Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 rtVitents.TA ......:.:.........:.:..... ..........::.;:.;:.;:.:;:.::. Aec�un#I #s�r�ma#tor:. ;:.::.:. .;.:.;;:;.:;.;;;:.;:.:.: 'i PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 .,,,.,.....:.:.:::c IViete...............................................................................:..:a.r..ev�t us:..preseni.......Nfu(tt;;;:.:.;;:.;;;:.a3s.a ...... Elec 108056952 Feb 04 Mar 04 29 35933 39017 1 3,084 13.67 >::>::::::::::::>: ::::::::«::«:<:::::::::::>:::<»:>:;:::;:::;:;>;::::<:;::>:::�::>: Usage- 3,084 kWh 0.00 kVar Amt Due- Previous Bill $705,88 Duke Energy- Rate LSNO $352.57 Payment(s) Received 705.88cr Current Electric Charges $352.57 Balance Forward 0.00 Current Electric Charges 352.57 Current Amount Due $352.57 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " i u `_—' ost $0.1143 per kWh Mar 29,2016 $352.57 wog. duPacie2of2 A&M' . : City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry j Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,084 Ener Charge g 2 e Demand Read- 13.67 Energy kh @ $0.10788900 32.37 j Actual kW- 13.67 700 kWh @ $0.08688900 60.82 j Billed Kvar- 0.00 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9% 97 kWh @ $0.05818900 5.64 i Load Factor-Next 110 Hrs Use Feb 04-Mar 04 487 kWh @ $0.05158800 25.12 29 Days Rider 60:Fuel Adjustment " 3,084 kWh @ $0.01042500 32.15 Rider 61 -Coal Gasification Adj 3,084 kWh 0 $0.01000200 30.85 Rider 62- Pollution Cntl Adj 3,084 kWh 9 $0.00332500 10.25 Rider 63- Emission Allowance 3,084 kWh @ $0.00003600cr 0.11 cr Rider 66-A- Energy Eff Adj 3,084 kWh @ $0.00021600 0.67 Rider 67-Cinergy Merger Credit 3,084 kWh @ $0.00029500cr 0.91cr Rider 68-Midwest Ind Sys Oper Adj 3,084 kWh Co) $0.00148100 4.57 Rider 70-Reliability Adjustment 3,084 kWh @ $0.00056500 1.74 Rider 71 -Clean Coal Adjustment 3,084 kWh @ $0.00559900 17.27 Rider 72- Federally Mand Cost Adj 3,084 kWh @ $0.00005200 0.16 $352.57 $352.67 kWh Electric Usage i 4,000- 3,200- 2,400- 1,600- 800- Calculations ,0003,2002,4001,600800Calculations based on most recent 12 month history Total Usage 40,724 Average Usage 3,394 MA APR MAY JUN JUL AU SEP OC NOV DEC JAN FEHM,Electric 3,17 3,25 3,37 3,72 3,58 3,71 3,68 3,48 3,3 3,17 3,2 2,93 i E i DUKE NERGY® www.duke-enerlry.com BM BW.DEMW DUKE.INREG.20160307090101_1.GSV-315054)OWI001? @ Printed on recyclable paper. ue.>r3 Account Number 7690-3672-03-6 CM 03 Mar 29,2016 $49.45 For more detailed billing information on � $ $ l� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015748 000010029 Il��l�lllullllll�lnlu�lllllrinllll��ll��lll�rlln�llll�l�ll CITY OF CARMEL K UTILITIES PO CARMEL REDEVELOPMENT COMM Charlotte ox 326NC 28201-1326 6 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000049450 76903672036 032920160 00000049450 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .Address- ` >=>':> > »>>= >><':<< >'> >»> `::_::::;::::::;::;::>;>:::>::>::;.,;:::.; :<::; .>:: ::::::::.:......... .:.:...;:.:::.:.;:.;:;.:.;:.:.;:;.;;:.;;;:: . :::.:. ortrt utriesGal lccpusft.hlumiaMT. :::. City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 .........::::: A c unt Irrfar ra#rot :..::.. ..::.;::.;:.;:.::.;:.::;::.;.::.....;; PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte INC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 ................. ::>:.:::>::::` :`::::;;:::::::::;: ; . ................ ..::...:..Meter..Readrn rev...tous.::pre ......::::<>:>::> ::.::::::::::::::::::.:.:::,...::::.........,...:....................:.......9.:..:......::::::.:::::::::::::::::::: Elec 106960328 Feb 04 Mar 04 29 26104 26460 1 356 0.54 `Etec . ...........:.:..::::.:.::.::.:_::::.:_:::::::::::::. . :: :::<::::: : a1merc�al ::: ::>» < > ::>::>::>:::>:>:::h : . ..... Usage- 356 kWh 0.30 kVar Amt Due- Previous Bill $ 130.16 Duke Energy- Rate LSNO $49.45 Payment(s) Received 130.16cr Current Electric Charges 49.45 Balance Forward 0.00 Current Electric Charges 49.45 Current Amount Due 49.45 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " L\ .. mt�uni. ue......... Average Cost: $0.1389 per kWh Mar 29,2016 $49.45 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31495-000010029 0 Printed on recyclable paper. UUr\t tl)ltKUy IX Account Number 8030-3658-03-7 CM 03 Mar 29,2016 $117.04 For more detailed billing information on $ $— I (j ,(),I your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015749 000010029 Il��l�lllllllllll�lulmllllll�lullll��lr�lll�rlln�lllrl�ll CITY OF CARMEL hc` UTILITIES i CARMEL REDEVELOPMENT COMM Ch rlotteox 326NC 28201-1326 6 30 W MAIN ST STE 220 CARMEL IN 46032-1938 1 900 00000117048 80303658037 032920160 00000117048 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 < ...d..ror..l.n. utrtest: all::::>::::>:::<:::;:<:::::>:::>:>::;::> : cc unf3Vumer:.<>.. City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 1 tt#s To Aec�ur>it In#ormation ;.;...... :.::::.XXXX:::::::...:...:::. PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 <RP.4, Bate» <_> :<. .......Meter<Reatftn : : :::>::::::::::::::::>::::>>::>:<::>:<::»>:;>::»>;:>:::<::<:::>::::>:::: . .................................... .::.::..:.. . �..........:........:............................................... ................:.....:::.:......::::..:::::::::::::..:::::::.:.. M Elec 108026134 Feb 04 Mar 04 29 17084 17889 1 805 6.01 IIeclrlc-% fi3ftiitl9�`t14`-P'>`;z?'<>:>' >':>> >?<E<`'»'s<>'> '> ' ;: .......... ............. ... :..:.....::. ee a:..._.. trrrent::Bi�lin ,:,; Usage- 805 kWh 2.40 kVar Amt Due- Previous Bill $288.59 Duke Energy- Rate LSNO $117.04 Payment(s) Received 288.59cr Current Electric Charges $117.04 Balance Forward 0.00 Current Electric Charges 117.04 Current Amount Due $117.04 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " �A. [>>0.6111aCe< =` '>1ti►i3 punt E�tie € Average Cost: $0.1454 per kWh Mar 29,2016 $117.04 ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20160307010101_1.CSV-31497-000010029 @ Printed on recyclable paper. e..Rat. Account Number 9690-3672-02-9 CM 03 Mar 29,2016 $235.16 For less detailed billing information on $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 015750 000010028 CITY OF CARMEL UTILITIES PO r 30 W MAIN ST STE 2001 Charlotte ox 326NC 28201-1326 6 CARMEL IN 46032-1938 900 00000235164 96903672029 032920160 00000235164 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .::::::...:;.:;.;��rvrct:l�ddrsss Il^ar tr►c�uiraaa Gail .;:.;;:.;:.;:.;:.;;;;: Acccun!falumher :: City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 Ma...:Pa�......#�nenls; Account In#orcnao> PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 .......... ., ...._.....................................�..�lit.;:-:.:;;:�'ar:.;:.;::.;;:;.::Da. .. 3sa Elec 108173800 Feb 04 Mar 04 29 27227 29136 1 1,909 9.11 Usage- 1,909 kWh 4.00 kVar Amt Due- Previous Bill $606.09 Duke Energy- Rate LSNO $235.16 Payment(s) Received 606.09cr Current Electric Charges $235.16 Balance Forward 0.00 Current Electric Charges 235.16 Current Amount Due $235.16 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " .. .. ......................................... <` iue>Iat < >> >>`kroiiniDue>>< > Average '�UKE Co $0.1232 per kWh Mar 29,2016 $235.16 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31499-000010028 @ Printed on recyclable paper. Pa e2of2 ::::::::.:::::.:::..::::::..:.::.................................................------------ ... City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 EX Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry r4t,1` I � Multipliers- 1 Connection Charge $ 15.00 .r kWh Usage- 1,909 Energy Charge Demand Read- 09.11 e Actual kW- 9.11 300 kWh @ $0.10788900 32.37 Billed Kvar- 4.00 700 kWh @ $0.08688900 60.82 Power Factor 91.2 i 731 kWh @ $0.07798900 57.01 Load Factor-Next 110 Nrs Use 178 kWh @ $0.05158800 9.18 Feb 04-Mar 04 KVAR Charge 29 Days _ 4.00 Kvar @ $0.24000000 0.96 Rider 60- Fuel Adjustment 1,909 kWh @ $0.01042500 19.90 Rider 61 -Coal Gasification Adj 1,909 kWh @ $0.01000200 19.09 Rider 62- Pollution Cntl Adj 1,909 kWh @ $0.00332500 6.35 Rider 63-Emission Allowance 1,909 kWh @ $0.00003600cr 0.07cr Rider 66-A- Energy Eff Adj 1,909 kWh @ $0.00021600 0.41 Rider 67-Cinergy Merger Credit 1,909 kWh @ $0.00029500cr 0.56cr Rider 68-Midwest Ind Sys Oper Adj 1,909 kWh @ $0.00148100 2.83 Rider 70- Reliability Adjustment 1,909 kWh @ $0.00056500 1.08 Rider 71 -Clean Coal Adjustment 1,909 kWh @ $0.00559900 10.69 Rider 72-Federally Mand Cost Adj 1,909 kWh @ $0.00005200 0.10 $235.16 2 35.1 ti > Totaf CMOf' kWh Electric Usage ' n 4,500 LI' m 3,602,701,8090tvi Calculations based on most recent 12 month history Total Usage 13,351 Average Usage 1,113 MA AP MR JUN JU AUGSEP Aor- NOV DEC JAN FES MARElectric 4,04+ 1,36 16 52 92 88' 68 31 85 1,87 3,30 1,909 DUKE ENERGY- www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31501-000010026 0 Printed on recyclable paper. VOUCHER # 157464 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 86903672023 01-7360-08 $176.28 `00)33(,7203 /1 12�,7Z 8b-b 583 � i� 9'�' 5�- �6R1 /7,s� I 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 3/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/15/2016 8690367202; $176.28 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 Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 a it s`:; ;;::>:<.<:::>:::�'» ` > { ' < > < ::>::>:s.;::::::<:;::>_> >:::....`...><=>"»`< '»''» :<::>::>:::::::::::::::::>:;::.:>.::>;:::>::::;:,::::>:::'`» ;:.;::.;:.;:. dt ss>::::»::::>::>::::>::»»::::............................: : : :::: fart utra�s Lail ...P O n!hum# :::<:: : :..�.........::........::::::.::.....::::...:::..::::::..::::::::::::::..:.::.::.::::.:::::::::::. 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 Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 .» ::>::: ::: :::::::::: ::»:::> :::-E3<iba. Seevfrus >. . . 9 ........... ..9 » . Elec 108173800 Feb 04 Mar 04 29 27227 29136 1 1,909 9.11 Ie tr o f er a l >`> > > > > >><< >>> `< '«:<::#:<.< >r:aiii`- ......................................` ` ` nran .ItOm ................................ .............. .... :... Usage- 1,909 kWh 4.00 kVar Amt Due- Previous Bill $606.09 Duke Energy-Rate LSNO $235.16 Payment(s) Received 606.09cr Current Electric Charges $235.16 Balance Forward 0.00 Current Electric Charges 235.16 Current Amount Due $235.16 "Important: For your safety,stay away from power Iines..Do not work near overhead lines.Always _ assume that downed lines are energized and dangerous. Reportdowned power lines to Duke Energy immediately by calling 800.343.3525. " ........................... .................... ..............::.. ................................... ......................... ........ .................................... .................... ................. • Avera geuKE $0.1232 per kWh Mar 29,2016 $235.16 RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31499-000010028 Printed on recyclable paper. DUKE ENERGY Pa e2of2 :.;:.;:.:;.: tVr� A dress c�u�nA . ........................... City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 Iatvn.v#.fluty anl.Ghat ss.. . R:.:..:................................................ .. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry IR Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,909 Energy Charge z 6 Demand Read- 09.11 300 kWh @ $0.10788900 32.37 Actual kW- 9.11 700 kWh @ $0.08688900 60.82 Billed Kvar- 4.00 731 kWh @ $0.07798900 57.01 Power Factor- 91.2% Load Factor-Next 110 Hrs Use 178 kWh @ $0.05158800 9.18 Feb 04-Mar 04 KVAR Charge ___ 29 Days _ -__4.00__Kvar @.-$0.24000000_ _0.96 Rider 60--Fuel Adjustment - - 1,909 kWh 0 $0.01042500 19.90 Rider 61 -Coal Gasification Adj 1,909 kWh @ $0.01000200 19.09 Rider 62- Pollution Cntl Adj 1,909 kWh 0 $0.00332500 6.35 Rider 63- Emission Allowance 1,909 kWh @ $0.00003600cr 0.07cr Rider 66-A- Energy Eff Adj 1,909 kWh Co) $0.00021600 0.41 Rider 67-Cinergy Merger Credit 1,909 kWh @ $0.00029500cr 0.56cr Rider 68-Midwest Ind Sys Oper Adj 1,909 kWh @ $0.00148100 2.83 Rider 70- Reliability Adjustment 1,909 kWh 9 $0.00056500 1.08 Rider 71 -Clean Coal Adjustment 1,909 kWh 9 $0.00559900 10.69 Rider 72- Federally Mand Cost Adj 1,909 kWh @ $0.00005200 0.10 $235.16 3 ttt. lut.ic.ftar ' s»''> 2 5.16 kWh Electric Usage 4,500 3,600 2,700 1,800"-- -- -- - - - - ---- 900 0 N1 N1 J M Calculations based on most recent 12 month history Total Usage 13,351 Average Usage 1,113 MA APR MAY JUN JU AUG SEP OCTNOV DEC JAN FEB MAR Electric 4,047 1,364 16 522 92 886 68 548 316 852 1,876 3,307 1,909 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160307010101 1.CSV-31501-000010028 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :;:;;:.:;:::.:.:;.::.>x::;:•;:•;x•;:.::<.:::::.:.::;;.:::.::.::.:�::•:•:::•::•::•::::iisiiiiii i::iii:<:i:<;;>z>;:«;�> ;:::iiii:;::z::;:.;:.:>::i::i�: itelS.ysrV.iC €#::::i::d::::i:i ::s:::<::«::::>:' :>:r>::i::i»::i>: : a : : : : : : : ::: ::::::::: :::.::::: : < : i>:i:i::i<:i:>:i:i:::::.>:;::::>::::::i::i::i::::�>:>.::.>:i::1>::�k�:ic:::�i.:c�i::::`s:i��.i..:u:..i:.:<.n.:..i..:.:l..:.;:.•:..<.:l.::u.>:::-mi:i::>..i:le-i�i>r::i>.:i.: City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 ...................................... I eter.:.;:;:.;:.Nurnber:<::«:f"r+cam>i:>;:::<: n<::«<:i:«: :>Da s:=:<:: r..ev► .....air..es.....>::::>::i [a........ :>'::>a3sa >`:::>':<:>:>::>:>:kf Elec 108056952 Feb 04 Mar 04 29 35933 39017 1 3,084 13.67 ............ ........................................................... ................................................ ............ .................................................................................................................. .................. urxeri#8:itliri'` ':' > ::> ><:<:::::::::>:: 1=tif :: f�aitm .eta... Usage- 3,084 kWh 0.00 kVar Amt Due- Previous Bill $705.88 Duke Energy-Rate LSNO $352.57 Payment(s) Received 705.88cr Current Electric Charges $352.57 Balance Forward 0.00 Current Electric Charges 352.57 Current Amount Due $352.57 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " �U ` Fe<}a `> >#rtiu Cly . 0.1143t.per kWh Mar 29,2016 $352.57 1000-d-ZZ80E zeoot0000 boste ns�r roe www.duke-energy.com 1503-000010027 Printed on recyclable paper. Pacie2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ::: :: ......::»>:::.;»>::::>::»>«:::::>::::::.................::.. x .anratr�tn:: Electric Duke Energy Meter 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 3,084 Connection Charge $ 15.00 Energy Charge z s Demand Read 13.67 300 kWh @ $0.10788900 32.37 Actual kW- 13.67 700 kWh @ $0.08688900 60.82 Billed KVar- 0.00 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9% 97 kWh @ $0.05818900 5.64 Load Factor-Next 110 Hrs Use Feb 04-Mar 04 487 kWh @ $0.05158800 25.12 Zg pay$ -Bider 6Q- Fuel_Adjustrnent 3,084 kWh @ $0.01042500 32.15 Rider 61 -Coal Gasification Adj 3,084 kWh @ $0.01000200 30.85 Rider 62- Pollution Cntl Adj 3,084 kWh @ $0.00332500 10.25 Rider 63- Emission Allowance 3,084 kWh @ $0.00003600cr 0.11 cr Rider 66-A- Energy Eff Adj 3,084 kWh 9 $0.00021600 0.67 Rider 67-Cinergy Merger Credit 3,084 kWh @ $0.00029500cr 0.91cr Rider 68-Midwest Ind Sys Oper Adj 3,084 kWh @ $0.00148100 4.57 Rider 70- Reliability Adjustment 3,084 kWh 9 $0.00056500 1.74 Rider 71 -Clean Coal Adjustment 3,084 kWh @ $0.00559900 17.27 Rider 72- Federally Mand Cost Adj 3,084 kWh @ $0.00005200 0.16 $352.57 $352.57 52.5 7 -----u kWh Electric Usage 4,000 - 3,200 2,400 800 0 E M J M Calculations based on most recent 12 month history Total Usage 40,724 Average Usage 3,394 MAR APR MAY JUN JULAUGSEP OC NOV DEC JAN FEB MAR Electric 3,17 3,25 3,379 3,72 3,58 3,715 3,68 3,48 3,3 3,17 3,2&5 2,99 3,084 DUKE �Lft� ENERGY- 0 Printed Printed on recyclable paper. BPJ_i3W.DEMW.DUKE.INREG.201Cs0."s07010101_1.CSV-31505-0OOOtOL �� _ uuuuu-rl,?Qu __-_ ~---_-- . — -- PLEASE RE.-URNTHE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'7744202 7690-3672-03-6 uomos 3UMain StVV Suite:2001 Carmel|N40032 POBox 132O Payments after Mar u7not included Bill prepared onMar O7.001s Charlotte NC282O1 1320 Last payment received Mar o4 Next meter reading Apr no.uo1n 40 Boo 106860328 Feb 04 Mar 04 29 26104 26480 1 358 0.54 Usage- 356 kWh 0.30 War Amt Due- Previous Bill $ 130.16 Duke Energy- Rate LSNO $49.45 Payment(s) Received 130.16ct Current Electric Charges $7-49.46 Balance Forward 0.00 Current Electric Charges 49.45 Current Amount Due $--49.45 "Important: For stay away from power lines. Donot work near overhead lines.Always assume that downed lines are energized anddunAemua. Reportdmwnadpowor|ineu1oDukaEnergy immediately bycalling 8OO.343.8525. ^ A Average Cost: $ .1389 per kWh Mar 29,2016 $49.45 DU.~- ' ENERGY www.duke-energy.com INREG.20160307010101u.CSv�495-000010029 0nmted onmcycmble paper. �� 048 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::asri�e lsr,�ac A�drss ; .::.::.;:.;:.: dor ttictuina;tail......::::<:: City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 ;:. >;;;a�►t#te ts.'#€t ........»<:::;<:::::.>::>::»::>::>::>::>::>::>:: A c€iut�t I #crrma3ton v. ::>::>::>::>::>::>:;:» :....:: PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 Meter:Reai#tri-- ......:....>::::>::>::::> N>embern::>::>::::>::� Elec 108026134 Feb 04 Mar 04 29 17084 17889 1 805 6.01 m. . .€smten�ror l.......... 1wltrr it:f itttn ...:.:.:.:.. :::::::::::: ::::: :::.::::::>:::.::::................:. Usage- 805 kWh 2.40 kVar Amt Due- Previous Bill $288.59 Duke Energy- Rate LSNO $117.04 Payment(s) Received 288.59cr Current Electric Charges $117.04 Balance Forward 0.00 Current Electric Charges 117.04 Current Amount Due $117.04 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " J� .......................................... .......................................... ................. .............. .......................... .................................. ..................... Average Cost: $0.1454 per kWh Mar 29,2016 $117.04 4nDUKE ENERGY., www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31497-000010029 Printed on recyclable paper. i VOUCHER # 157449 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 42303301016 01-7150-03 ? $176.78 oggD3695©a$ 01 .160-03 r iX 3LZ 6'Di03OS0033 & -7i50--o3 . 38,6-7 A3033034N6 01 --SIS©--03 , 31 a. i 5 q;1036SO09-1 01 -7/50-03 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 3/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2016 4230330101E $176.78 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 PLEASE RETURN THE TOP PORTION WITH YOUR PA'fNIZ-N.,_ Page 1 of 1 .................... ......... . . ......................... . . .. Add........... ........ .......... ............. ........ .............. . i!.COT .......................... . ................. ................. . R.I: . .... ........................ .. ........ .. ................. .................. City Of Carmel Duke Energy 1-877-499-7859 4210.3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson 9d Jessica Jackman Carmel IN 46032 ....................... .................. ............ .......... .......................... ...... .......................... a ght .......... . -... "I. - ...0 .................. ... ... PO Box 1326 Payments after Mar 03 not included Bill prop ared on Mar 03,2016 Charlotte NC 28201-1326 Last payment received Feb 26 Next r ieer reading Aor 01,2016 .............. ...................... ................. ............4;....r-�A;...... ... ......................... .... ...... ......... ................. ............. .......... ..... .... . Elec 024363501 Feb 02 Mar 02 29 52654 52698 1 44 0.00 ..................77777=7............. ................................... ......... ........................... ..................... .. ......... ........ _xommo ............ . .............. . Ire ...... Usage- 44 kWh Amt Due- Previous Bill y. $47.16 Duke Energy- Rate SWP $20.57 Payment(s) Received 22.84cr Current Electric Charges _20.57 Balance Forward 24.32 Current Electric Charges 20.57 � Current Amount Due V44.89 We make house calls!A free in-home energy assessment can reveal ways�,c u're losing energy and money. Available for eligible homeowners-a$180 value. Contact duke-ere,,gl.com/FreeAudit or 855.739.9114 to see if you qualify. 7 ... ... . . . ................. ................... Avp-rageUKE Cost: $0.4675 per kWh 1-11i $44.89 4nD ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2016030301 01011.CSV-1 2565-000021005 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............................. 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 Ac�itl>k �ra3rt PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 06,2016 Att ......... . Elec 108061339 Feb 05 Mar 07 31 1825 1856 50 1,550 5.50 trtc..... .orrtnerctal....... .... .... .......................... ffaErrelat:;f3itlEn ......:::.::................ ..:::.;:.;:.::<:::>::>::>::>::;:<:>::;::::>::;;: Usage- 1,550 kWh Amt Due- Previous Bill $401.72 Duke Energy- Rate SWP $ 176.78 Payment(s) Received 401.72cr Current Electric Charges $176.78 Balance Forward 0.00 Current Electric Charges 176.78 ora Current Amount Due $176.78 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " .......................................... .......................................... Average Cost: $0.1141 per kWh Mar 30,2016 $176.78 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160308010101_1.CSV-38013-000007379 0 Printed on recyclable paper. puaNSsRETURN THE TOP ponrIOwWITH YOUR pnvMewr'- --' — — Page 1of1 City[VCarmel Duke Energy 1'800'621'2232 0440-3685-02-5 Carmel Utilities 14282Community Ov Mimz1/2 Carmel IN 46032 P(]Box 132G Payments after Mar onnot included Bill prepared nnMar On.en16 Charlotte NC 28201-1326 Last payment received Mar o4 Next meter reading Apr o*.eo1V W--0— Elec 100981371 Feb 05 Mar 07 31 1677 1706 40 1.160 3.60 Usage- 1,160 kWh Amt Due- Previous Bill $263.14 Duke Energy-Rate SWP $136.32 Payment(s) Received 263.14cr Current Electric Charges $13-6.32 Balance Forward —0.00 Current Electric Charges 136.32 019 Current Amount Due $T3—6.3 2 "Importam8: For your safety,stay away from power lines. Donot work near overhead lines.Always assume that downed lines are energized anddanOeouuu. Roportdmwnedpowmr|ineu1oDukeEnerAy immediately bycalling 8OO.343.3525. ^ OME Average Cost: $01175 per kWh Mar 30,2016 $136.32 DUKE ENERGY. www.duke-energy.com oM_oW.ocuW.00xE./mnso.20160308010101l. 0Printed vnrecyclable paper. _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .;: fner• a �ie ;;: rt City Of Carmel Duke Energy 1-877-499-7859 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 130 Audubon Dr Carmel IN 46032 :.;.: ............... >::>:.>:.;:.;:.;: Aecvutt#Int�t matcotx ::.:::;:.::.....:.::.:. . PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03,2016 Charlotte NC 28201-1326 Last payment received Feb 25 Next meter reading Apr 01,2016 : > > Imeter`::>::> liinfter>::>:>::t=rem:.;:.:;.;. ;::.;::::.:.:.. :.......Da.:s:.>:::#r€evrs:;.: r..esent:::>::::::>::til(ultt:::<:>::::»<::::>:Usa :::°> ::::>::::::::>::>:=tCftl!<:»:::::::<::: ::::::::y..:.:::::::::::::::::::::::::::::.:::::::::::::::..:::::::::,::.:::. ::,:::::.:::::: .::.:::..:::::::::::::::::::::.::::: Elec 106189926 Feb 02 Mar 02 29 18210 18314 1 104 0.00 1= ..tr .... vr Tereta[........ ....................................... >wtrr.:..... :. EI_..:..::>::>::>::>:<:>::::»:>:>::>: <::=::>::::>::::::::>::::>::>::::> :::=:::::=:= re»f.13t.m ................................................................................ Usage- 104 kWh Amt Due- Previous Bill $77.96 Duke Energy- Rate SWP $26.77 Payment(s) Received 36.83cr Current Electric Charges 26.77 Balance Forward 41.13 Current Electric Charges 26.77 Current OL Charges 11.90 Pud r t Ot- Current Amount Due 79.80 ..__ >: ty 1 Usage-41 - „oma Duke Energy 1 @ Rate SSLU $11.90 Current OL Charges 11.90 L We make house calls!A free in-home energy assessment can reveal ways you're losing energy and money. Available for eligible homeowners-a$180 value. Contact duke-energy.corri/FreeAudit or 855.739.9114 to see if you qualify. ..........:............................. ................:......:................. ........ .......................................... ...............X......................... t>a >C1[teagate> »> uii=IOi «<t»a Av rate UKE $0.2574 per kWh Mar 28,2016 $79.80 4 n ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160303010101 1.CSV-12563-000021006 0 Printed on recyclable paper. MhAtih HhI URN 1 Ht I VP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................................. City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Jessica Jackman Carmel IN 46032 ja PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 04,2016 :7iii7iii 7-7 -7-777.177 ..................... .....ate::::::::::::.:�:::.�:::.::M0- .r.:Readtn . ..:. . . ...........................:....:.�Ac#taF:::.: . '�:<:»>::::> Elec 108026111 Feb 03 Mar 04 30 4857 4926 1 69 0.33 :; .:. Usage- 69 kWh Amt Due- Previous Bill $47.26 Duke Energy- Rate SWP $23.15 Payment(s) Received 47.26cr Current Electric Charges 23.15 Balance Forward 0.00 Current Electric Charges 23.15 Current Amount Due 23.15 0I• --)ISO -01 - "Important:-For your`safefs,,st3yaaay trampowe'r hoes. Do not work oear overimeadTnes.-AI ays assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " . ......................................... .......................................%. .......................................... .......................................... .......................................... tela >` tiiiaut]Ek >' > Average Cost:. $0.3355 per kWh Mar 30,2016 $23.15 Ar� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160308010101_1.CSV-38011-000007379 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $157.63 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 03.29.16 43-480.00 $9.40 1 hereby certify that the attached invoice(s), or 1205 101 03.29.16 43-480.00 $9.40 bill(s) is(are)true and correct and that the 1205 101 03.31.16 43-480.00 $112.75 materials or services itemized thereon for 1205 101 - which charge is made were ordered and 03.31.16 43-480.00 $26.08 1205 101 received except Monday, March 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Nhom, 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)) 03/29/16 03.29.16 3870-3673-02-0 $9.40 1205 101 03/29/16 03.29.16 6820-3659-02-8 $9.40 1205 101 03/31/16 03.31.16 6670-3699-01-5 $112.75 1205 101 03/31/16 03.31.16 0330-3568-01-7 $26.08 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ::: Istt rvt� Ac dlr s: ver inqu>nes Gall I4ec uan!hlUJIT City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc:Festival Carmel IN 46032 mail€P » e t;= <`. ` < > >` ` <> A c u t l ar #o >' '> »>'> > >' :.:: :::::::::::::::::::::::::::......._:.::...........................::::::::::::.::::::.:.::::.::::.:::,:::.::::::.:::::..:::::::::::::::::::::.::::::::::::::::::::.:::,:::::.:::::,:.:::,:. PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 <Acsat><> ..;:. .;:.;:.;:.;;:.;D .:s:.:.:.:f reVf0US:::::f�'re ent:::>::::::>:M ftt::>::::>::>:1#sa'e::>:::> :>: >::.. ...:>:>: ::::. .::::: g _ Elec 108157920 Feb 04 Mar 04 29 36 36 80 0 0.00 ..................................................................................................... ................................................................................................................. a�tr ::::>Coiifiireta...................................... gran. I n ........... .... ....... . Usage- 0 kWh Amt Due- Previous Bill $18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 18.80cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " qq:: :::: . .......................................................... br ::::: : Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Feb 04-Ma,04 29 Days Submitted To 9.... . 0 MAN 4' Mb >`< I` In 4 Clerk Treasurer Mar 29,2016 <»:< $9.40>::: ENERGY. - www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31511-000010025 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 ;;:.;:.;:.;:.:.:;.;;:.: ..................... :A e ca 3. t...... City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500 1,200 900- 600- 2 006002 6 300- 0 M M J J IL M Calculations based on most recent 12 month history Total Usage 1,440 verage Usage L000-d-L380£ 9ZOOL0000-6LSLS-AS31 LOLOLOLOE09LOZ'J3aNl'3Nn0'MW30'M9 W9 woo•f2jaue-a�np•mmm ®AJ213N3`=� 3)tna PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 � 7 : «�>>c;::;:.;: iY#-..VlC dd s > .................. > :; q City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 „a7 Pa ntte is : >:.: ..............::::>::>::>::> AGc aunt Intvratatro .;;:.;;:.;:.;:.; ;;:.;:.;;:.;:.;:; :<;.:::<:»::: PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 Mster:RB4:ii%n::.:::::::> »::> > >'::>:::::: ; :. ::..:...::... :s..:::�..... s.;::pr:.e eni:::::::Mu11t:::::>:::: ....s e:;:::;.::<:<:>::»»::;;::itlilf:::>::::>:::::::: ::.:.:::::::.::::::::::::::::::::::::::.:::::::.:::::::::::::::::::..::::::::::::::. ::.:...::..::::::::::::::::::.:._::::: Elec 106993187 Feb 04 Mar 04 29 99 99 80 0 0.00 :.;.::*;;:.;:.;:.;:.;;:.:.:::.::.::.::.::.::.::.:::.::.::.::.:.:.:::....:...:.::::..::::::::::::::.::::::::::.::::::..::::.. orrt . ctal................................................... urii ant:l it .............:: .... ....:: : :>:.....>:::>:::>:>:>::::>::::>::::>::::>::>:::<:::>::::::::> . ......................................... Usage- 0 kWh Amt Due- Previous Bill $18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 18.80cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Important:For your safe. tv,stay awayfromp.Qwe Ir Ines_poor O1 work near ovedaeadJ nes_.ALW3-y- - assurne that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Submitted To MAR 14 2016 Clerk `treasurer DUKE Mar 29,2016 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31825-000009875 @ Printed on recyclable paper. PLEASE HEI URN THE TOP PORTION WITH YOUR PAYMENT • Page 1 of 1 :::::::::::::::::::::::.:::::.:::::::::::.:..:: :. :.;:.: ;; r ttgtrwIl:.;:.;:.>:.: XcC�ru>t! City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 >:.Jim <;::>::: A couxtt Informatto : ::>:>:.;::>::»::> ............:::::::: PO Box 1326 Payments after Mar 09 not included Bill prepared on Mar 09,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 Mstsr Reaitsn...... ><.................. » ..... ulin#rer::<:<::: sxm::::>::::>:: <::::>::>::::>::>::Ila.s>.>::: Kevious<:Ireseit€:`.: ::#V#irlti»:>':::«:::>ljs Y.::.::::: .::::::::::::::::::::.::::::.::..:::::::::::::::: Elec 106997537 Feb 04 Mar 05 30 55118 56137 1 1,019 1.49 Usage.- 1,019 kWh 0.30 kVar Amt Due- Previous Bill $268.10 Duke Energy- Rate LSNO $ 112.75 Payment(s) Received 268.10cr Current Electric Charges $112.75 Balance Forward 0.00 Current Electric Charges 112.75 Current Amount Due $112.75 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Zubmitted To MAR 14 2016 Clerk Treasurer .....................:.................... .......................................... €'<.:Cue>�at » >�' nt�u 1g�e,C�o $0.1106 per kWh Mar 31,2016 1 $112.75 ENERGY. rwwww.duke-energy.com BM BwDEMW.DUKE.INREG.20160309010101 1.CSV-35785-000010351 q9 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1-800-774-1202 0330'3568'01'7 434 Range Line Rd S Carmel IN 46032 POBox 1328 Payments after Mar 09 not included Bill prepared unMar OS. 2O1O Charlotte INC 282O1 1326 Last payment received Mar n4 Next meter reading Apr os.eo10 Beu 106864082 Feb 03 Mar 05 31 41418 41783 1 364 0.00 Usage- 364 kWh Amt Due- Previous Bill $51.49 Duke Energy- Rate SMLC $26.08 Payment(s) Received 51.49cr Current Electric Charges $7-2-6.08 Balance Forward 0.00 Current Electric Charges 26.08 Current Amount Due 26.08 -___-- ^ i �s�ume th�t-downed lifies aiii eheigized and dangerous. Report downed power lines io Duke Enei gy immediately bycalling 8O0.343.3525. ^ ]rer E Am raMosl: $ .071@ perbWh Mar 31,2016 $26.08 KE IP ENERGY. www.duke-energy.com 0 Printed=recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $13,380.82 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 03.29.16 I 43-480.00 I $13,380.82 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, March 14, 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)) 03/29/16 03.29.16 1900-3694-03-0 $13,380.82 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 �` ' '< '>> > ><Jc �aust' I #fit<< City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Jessica Jackman Carmel IN 46032 ............ = » `=<' . r............................... . 'Account.t�#rn a . .. Dail'Pay ::::::::::::::::::.............. ..................::::::.......................:::::.:::::::::::::::::::.:::::::::::::::::::::::::::::::::.;.;::::::::::: :::::::::. PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2016 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 05,2016 ?Acuai< < .:...:................................... ................................ ....... Elec 106943187 Feb 04 Mar 04 29 151,862 On Peak 523.20 tial><<>< `''>>'< > >` > ><`` ' i€tren 1 ��act .. rnmer. Usage- 151,862 kWh 217.60 kVar Amt Due- Previous Bill $31,786.70 Duke Energy-Rate LSNO $ 13,380.82 Payment(s) Received 31,786.70cr Current Electric Charges 13,380.82 Balance Forward 0.00 Current Electric Charges 13,380.82 Current Amount Due 13,380.82 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Submitted To MAR 14 2016 Clerk Treasurer :..... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > T13eIgai >>>=<<=<' = Aiai€it=Eke> » Av_@ra�UKE $0.0881 per kWh Mar 29,2016 $13,380.82 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31515-000010024 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 ......:.::.::..::;:.;:.;:.::.;:.;:.;:.;:.;:.;;:.;:::::.;;:.;:.;:.;:.;:.;;:.;;;:;:::.;;::.;:.;:.;;:.;:.;:.;:.;:.;: &erurc� �t+dre :.;:.;:.;:.;:.;:.;:.;:.; A cep rit l:r>I>Irt�et:::: City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 Ianlalttrzt�.tf..txurr €. Electric Duke Energy Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry �,2".1 kWh Usage- 151.862 Connection Charge $ 15.00 Actual kW- 523.20 Energy Charge Actual kVa- 566.60 300 kWh @ $0.10788900 32.37 2 6 Billed Kvar- 217.60 700 kWh @ $0.08688900 60.82 Power Factor- 92.3% 1,500 kWh @ $0.07798900 116.98 96,908 kWh @ $0.05818900 5,638.98 Date of Peak 02/20/2016 Load Factor-Next 110 Hrs Use Time of peak 18.00.00 52,454 kWh @ $0.05158800 2,706.00 KVAR Charge Feb 04-Mar 04 217.60 Kvar (7a $0.240000_00 __ _52.22_ N _-�29 Days Rider 60- Fuel Adjustment 151,862 kWh @ $0.01042500 1,583.16 Rider 61 -Coal Gasification Adj 151,862 kWh @ $0.01000200 1,518.92 Rider 62- Pollution Cntl Adj 151,862 kWh @ $0.00332500 504.94 Rider 63- Emission Allowance 151,862 kWh @ $0.00003600cr 5.47cr Rider 66-A- Energy Eff Adj 151,862 kWh @ $0.00021600 32.81 Rider 67-Cinergy Merger Credit 151,862 kWh 9 $0.00029500cr 44.80cr Rider 68- Midwest Ind Sys Oper Adj 151,862 kWh @ $0.00148100 224.91 Rider 70- Reliability Adjustment 151,862 kWh @ $0.00056500 85.80 Rider 71 -Clean Coal Adjustment 151,862 kWh @ $0.00559900 850.28 Rider 72- Federally Mand Cost Adj 151,862 kWh 0 $0.00005200 7.90 $13,380.82 �bfal< iirritlecri ' irs>< < ............................... 9.:.:......... $13,380.82 kWh Electric Usage 500,000 400,000- 300,000- 100"000- 0- kill 00,000 300,000 100,000 M tlJ Iv1 Calculations based on most recent 12 month history Total Usage 3,488,139 Average Usage 290,678 MA AP MA JUN JU AU SEP OC NO DEC JAN FEB MAR Electric 136,166 207,20 251,50 375,295 458,364 416,37 369,37 395,54 264,616 206,154 215,31 156,537 151,862 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160307010101_1.CSV-31517-000010024 0 Printed on recyclable paper.