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Home My WebLink About257347 04/08/16 i y,_C�q� �/ \�. CITY OF CARMEL, INDIANA VENDOR: 254004 '. ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****35,383.13* r' ,?Q; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 257347 'M,«oN�: CHARLOTTE NC 28201-1326 CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 42603287015 672.25 42603287015 1091 4348000 50103608012 27,944.35 50103608012 1125 4348000 52603287010 121.49 52603287010 1207 4348000 55803643015 37.33 55803643015 2201 4348000 56403842015 194.10 56403842015 651 5023990 57303050010 39.45 57303050010 1091 4348000 60103608018 3,071.00 60103608018 2201. 4348000 62903721010 43.59 62903721010 2201 4348000 70303728013 22.68 70303728013 2201 4348000 71603731012 13.44 71603731012 2201 4348000 75003846016 20.71 75003846016 2201 4348000 79203824012 9.40 79203824012 2201 4348000 85503714014 104.76 85503714014 110 4348000 87403794021 513.08 87403794021 651 5023990 89303276018 101.88 89303276018 2201 4348000 90503834013 120.94 90503834013 2201 4348000 95503714010 86.00 955037140.10 2201 4348000 95703663010 13.80 95703663010 2201 4348000 98803769010 30.53 98803769010 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 32,430.02 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 $ 98.74 1 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 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 376.89 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 121.49 received except 1125 3890-3290-02-9 4348000 $ 10.49 1125 4260-3287-01-5 4348000 $ 672.25 li 1125 1660-3622-01-8 4348000 $ 134.81 2 .=1091' 6010-3608-01-8 4348000 $ 3,071.00 1091 5010-3608-01-2 4348000 $ 27,944.35 April 1, 2016 1 'P I Signature $ 32,430.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Description Number (or note attached invoice(s) or bill(s)) Amount 3/31/16 0600-3660-01-8 Monon Greenway Tunnel lights 2-Mar $ 98.74 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Mar 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online staterr 3/31/16 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 2-Mar $ 376.89 3/29/16 5260-3287-01-0 Maintenance- 1427 116th St. E 29-Feb $ 121.49 3/31/16 3890-3290-02-9 River Heritage Park- 11813 River Ave. 2-Mar $ 10.49 3/29/16 4260-3287-01-5 Administration - 1411 116th St E 29-Feb $ 672.25 3/31/16 1660-3622-01-8 Central Park Lagoon Aeration pumps 2-Mar $ 134.81 3/31/16 6010-3608-01-8 MCC - East side 3-Mar $ 3,071.00 3/31/16 5010-3608-01-2 MCC-West side 2-Mar $ 27,944.35 TOTAL $ 32,430.02 , 20 Clerk-Treasurer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 90 003#660 City Of Carmel Dir 116Th St E Monon Trail PO Box 1326 Payments after Mar 31 not included Bill prepare on�'M r 31. 2016.,,.:O Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 28,201`6 di Aetd Elec 106950892 Feb 27 Mar 30 32 27308 28079 1 771 0.00 00191041_ , rtt .elitttt Usage- 771 kWh Amt Due-Previous Bill $82.06 Duke Energy-Rate CSNO $98.74 Payment(s) Received 82.06c Current Electric Charges $-9M Balance Forward �� Current Electric Charges 9874 Current Amount Due $fid "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. " RECEIVED APR -.1 2016 BY: Average Cost: $0.1281 per kWh Apr 22,2016 $98.74 ��IDUKE� ENERGY• Visit us at www.duke-energy.com (S DUKE To view information printed on the back of your bill pplease click or ENERGY go to www.duke-energV.com/indiana/billing/back-of-bill.aso Page 2 of 2 a , Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 771 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 27-Mar 30 471 kWh @ $0.07287300 34.32 32 Days Rider 60- Fuel Adjustment 771 kWh @ $0.01042500 8.04 Rider 61 -Coal Gasification Adj 771 kWh @ $0.01348900 10.40 Rider 62- Pollution Cntl Adj 771 kWh @ $0.00437700 3.37 Rider 63- Emission Allowance 771 kWh @ $0.00003600cr 0.03cr Rider 66-A-Energy Eff Adj 771 kWh @ $0.00166400 1.29 Rider 67-Cinergy Merger Credit 771 kWh @ $0.00060300cr 0.46cr Rider 68-Midwest Ind Sys Oper Adj 771 kWh @ $0.00184000 1.42 Rider 70-Reliability Adjustment 771 kWh @ $0.00081300 0.63 Rider 71 -Clean Coal Adjustment 771 kWh @ $0.00724200 5.58 Rider 72- Federally Mand Cost Adj .771 kWh @ $0.00007600 0.06 $98.74 t $98.74 kWh Eleotrlc Usage 1,000- 800- 600- 400- 200- 0— Calculations ,0008006004002000Calculations based on most recent 12 month history Total Usage 8,125 Average Usage 677 MA APR MA JUN JU AUG SEP OCTNOV DEC JAN FEB MAR FJectric 68 694 611 53 51 51 73 74 92 892 631 771 DUKE ENERGY, Visit us at www.duke-energy.com gY• Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-3736-01.-9 --� City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 2 S. 1; PO Box 1326 Payments after Mar 31 not included Bill pre dare ornMa�31;`2DT6'" ��_ Charlotte NC 28201-1326 Last payment received Mar 15 Next meter'�eading=Apr'28 2016 << Elec 093535442 Feb 29 Mar 30 30 11557 15312 1 3,755 0.00 t O.tlt :N� t t: Usage- 3,755 kWh Amt Due-Previous Bill $308.07 Duke Energy-Rate CSNO $376.89 Payment(s) Received 308.07c Current Electric Charges $ S Balance Forward --Fo Current Electric Charges 376.89 Current Amount Due "'$i rmlm: "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. " RECEI'V'ED APR - 1 2016 BY: o>I a .. Average Cost: $0.1004 per kWh Apr 22,2016 $376.89 $388.20 J D.�'Kffi ,8- Visit us at www.duke-energy.com 4feas DUKE To view information printed on the back of your bill please click or ENERGY., go to w,w.duke-energv.com/indiana/billiniz/back-of-bill.asii Pa e 2 of 2 V Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 �lliE Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,755 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 29-Mar 30 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh 9 $0.06169600 92.54 1,255 kWh @ $0.04117900 51.68 Rider 60- Fuel Adjustment 3,755 kWh @ $0.01042500 39.15 Rider 61 -Coal Gasification Adj 3,755 kWh 9 $0.01348900 50.65 Rider 62- Pollution Cntl Adj 3,755 kWh @ $0.00437700 16.44 Rider 63-Emission Allowance 3,755 kWh @ $0.00003600cr 0.14cr Rider 66-A-Energy Eff Adj 3,755 kWh 9 $0.00166400 6.26 Rider 67-Cinergy Merger Credit 3,755 kWh @ $0.00060300cr 2.26cr Rider 68-Midwest Ind Sys Oper Adj 3,755 kWh 9 $0.00184000 6.91 Rider 70-Reliability Adjustment 3,755 kWh @ $0.00081300 3.05 Rider 71 -Clean Coal Adjustment 3,755 kWh @ $0.00724200 27.19 Rider 72-Federally Mand Cost Adj 3,755 kWh @ $0.00007600 0.29 $376.89 o al�rf $376.89 kWh Electric Usage 4,000- 3,200- 2,400- 8 ,0003,2002,4008 0 M 4 J M Calculations based on most recent 12 month history Total Usage 22,179 Average Usage 1,848 MA AP MAY JUN JU AUGSEP OC NOV DEC JAN FEB MAR FJectric 3,57 2,05 821 551 2951 61 1,20 1,968 2,2 2,382 3,237 2,95 3,755 �ENERGY. Visit us at www.duke-energy.com rage i of z Carmel Clay Parks&Recreation Duke Energy 1-500-774-1202 526Us28 01-0 1427 116Th St E Carmel IN 46032 PO Boz 1326 Payments after Mar 29 not included Bill prepared c n Mar 29,201'6 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Ap 6, 016 a 9 D IRS ON .x .. . u Elec 063601950 Feb 25 Mar 25 29 17907 19007 1 1,100 0.00 �b ° a � art t Usage- 1,100 kWh Amt Due-Previous Bill $114.44 Duke Energy-Rate RSNO $121.49 Payment(s)Received 114.44cr Current Electric Charges $�9 Balance Forward Current Electric Charges 121.49 Current Amount Due MEMNON "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. " RECEIVED MAR 3 0 2m BY: Average Cost: $0.1104 per kWh Apr 20,2016 $121.49 f� DUKE €NERDY& Visit us at www.duke-energy.com C:JKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-eneray.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 t an ti Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 ani' sWHIM Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,100 Energy Charge 300 kWh @ $0.09294500 27.88 Feb 25-Mar 25 700 kWh @ $0.05417800 37.92 29 Days 100 kWh @ $0.04446400 4.45 Rider 60- Fuel Adjustment 1,100 kWh @ $0.01042500 11.47 Rider 61 -Coal Gasification Adj 1,100 kWh @ $0.01267300 13.94 Rider 62-Pollution Cntl Adj 1,100 kWh @ $0.00374100 4.12 Rider 63-Emission Allowance 1,100 kWh @ $0.00003600cr 0.04cr Rider 66-A-Energy Eff Adj 1,100 kWh @ $0.00388000 4.27 Rider 67-Cinergy Merger Credit 1,100 kWh @ $0.00052600cr 0.58cr Rider 68-Midwest Ind Sys Oper Adj 1,100 kWh @ $0.00126200 1.39 Rider 70-Reliability Adjustment 1,100 kWh @ $0.00068500 0.75 Rider 71 -Clean Coal Adjustment 1,100 kWh @ $0.00586200 6.45 Rider 72- Federally Mand Cost Adj 1,100 kWh @ $0.00006400 0.07 $121.49 o: ttx � $121.49 KWh Electric Usage 2,500 2,000 1,500 1,000 5004, M 0 6 wil � Calculations based on most recent 12 month history Total Usage 16,679 Average Usage 1,390 MA AP MA JUN JU AUG SEP OCTNOV DEC JAN FEB MAR Electric 1,03 1,04 1,10 1,80 1,79 2,04 1,675 1,129 1,40 1,3941,158 1,024 1,100 (D DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-12023890' City Of Carmel 11813 River Ave Carmel IN 46033 _ a tl PO Box 1326 ,.,...%,..,<,..,.,...., Payments after Mar 31 not included Bill prepareonYMarr�201;6s�'; Charlotte NC 28201-1326 Last payment received Mar 15 Next meter eading Apr 282016 s 80 317 tdf a r., Elec 106957100 Feb 29 Mar 30 30 1125 1134 1 9 0.00 Usage- 9 kWh Amt Due-Previous Bill $10.48 Duke Energy-Rate CSNO $10.49 Payment(s)Received 10.48c Current Electric Charges $TOM Balance Forward �b Current Electric Charges 10.49 Current Amount Due � - � A "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. " RECEIVED APR - 1 2016 BY: Average Cost: $1.1656 per kWh Apr 22,2016 $10.49 44 DUKE ENERGY Visit us at www.duke-energy.com fDUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billine/back-of-bill.aso Pa e 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel : Carmel IN 46033 i5 tt Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh 9 $0.08240900 0.74 Feb 29-Mar 30 Rider 60-Fuel Adjustment 30 Days 9 kWh @ $0.01042500 0.09 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62-Pollution Cntl Adj 9 kWh @ $0.00437700 0.04 Rider 63-Emission Allowance 9 kWh @ $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 9 kWh @ $0.00166400 0.01 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00060300cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00184000 0.02 Rider 70- Reliability Adjustment - 9 kWh @ $0.00081300 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00724200 0.07 Rider 72- Federally Mand Cost Adj 9 kWh @ $0.00007600 0.00 $10.49 atCisle %sem $10.49 kWh Electric Usage 15 1 9 6 3 0 M M Calculations based on most recent 12 month history Total Usage 112 Average Usage 9 MA APR MA JUN JULAUG SEP OCTNOV DEC JAN FEB MAR Bectric 9 119 10 9 10 9 9 f�DUKE Visit us at www.duke-energy.com ENERGY, gy.com Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202E42601132-8,_ -01-5 1411 116Th St E Carmel IN 46032 tf r. PO Box 1326 Payments after Mar 29 not included Bill prepared n Mar 29,2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter rea ing Apr 26,2016 -------------- N----------N? -- ft . Elec 108036629 Feb 25 Mar 25 29 13064 13250 40 7,440 0.00 CometSIM Usage- 7,440 kWh Amt Due-Previous Bill $1,137.04 Duke Energy- Rate RSNO $644.50 Payment(s)Received 1,137.04c Current Electric Charges $-6-4TO Balance Forward �0. 0 Current Electric Charges 644.50 Current OL Charges 27.75 Qo [n Q Current Amount Due 212 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $18.43 1 @ Rate SUOL 9.32 Current OL Charges "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. " RECETVED MAR 30 2016 BY: Average Cost: $0.0866 per kWh Apr 20,2016 $672.25 f ��UKE -MERG Visit us at www.duke-energy.com ( DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-en,-ray.com/indiana/billinR/back-of-bil[.asp Pa e 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260 3287-01-5 Carmel IN 46032 „ ars Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 7,440 Energy Charge 300 kWh @ $0.09294500 27.88 Feb 25-Mar 25 700 kWh @ $0.05417800 37.92 29 Days 6,440 kWh @ $0.04446400 286.35 Rider 60-Fuel Adjustment 7,440 kWh 0 $0.01042500 77.56 Rider 61 -Coal Gasification Adj 7,440 kWh @ $0.01267300 94.29 Rider 62- Pollution Cntl Adj 7,440 kWh @ $0.00374100 27.83 Rider 63- Emission Allowance 7,440 kWh @ $0.00003600cr 0.27cr Rider 66-A-Energy Eff Adj 7,440 kWh @ $0.00388000 28.87 Rider 67-Cinergy Merger Credit 7,440 kWh @ $0.00052600cr 3.91cr Rider 68-Midwest Ind Sys Oper Adj 7,440 kWh @ $0.00126200 9.39 Rider 70-Reliability Adjustment 7,440 kWh @ $0.00068500 5.10 Rider 71 -Clean Coal Adjustment 7,440 kWh @ $0.00586200 43.61 Rider 72-Federally Mand Cost Adj 7,440 kWh @ $0.00006400 0.48 $644.50 e $644.50 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Feb 25-Mar 28 Lighting Equip Charge 8.95 32 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.08 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.11 Rider 63-Emission Allowance Rider 66-A-Energy Eff Adj 0.17 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70- Reliability Adjustment 0.04 Rider 71 -Clean Coal Adjustment 0.18 Rider 72- Federally Mand Cost Adj 18.43 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Feb 25-Mar 28 Lighting Maint Charge 4.50 32 Days Rider 60- Fuel Adjustment 0.83 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance Rider 66-A- Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.13 Rider 72- Federally Mand Cost Adj 9.32 o a [tr�Q $27.75 ( O . DUKE ENERGY Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 3 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 x,000 a,000 0 1 A M j S AM Calculations based on most recent 12 month history Total Usage 99,008 Average Usage 8,251 MA AP MAY JUN JU AUG SEP OCTI NOV DEC JAN FEB MAR Electric 10, 6,5 5,02 6,22 6,0941 6,66415,5 4,224 8,864 11,5441 17,264 13,384 7,624 fugENERGY,DUKE Visit us at www.duke-energy.com Page 1 of 2 FINOMM ME, 3 City Of Carmel Duke Energy 1-877-499-7859 1'6603_622='Oy1 8` Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Mar 31 not included Bill prepared oW K 31,20116-._ Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading pr 28,20 6 i Elec 106906084 Feb 29 Mar 29 29 95753 96856 1 1,103 0.00 Usage- 1,103 kWh Amt Due-Previous Bill $121.00 Duke Energy-Rate CSNO $134.81 Payment(s)Received 121.00c Current Electric Charges $-TN. ' Balance Forward 0.00 Current Electric Charges 134.81 Current Amount Due -- "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. C4 �*�-• APR —"VE :1 2016 BY: Average Cost: $0.1222 per kWh Apr 22,2016 $134.81 �fauxE ENERGY Visit us at www.duke-energy.com tab DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-eneray.com/indiana/billing/back-of-bill.asr) Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,103 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 29-Mar 29 700 kWh @ $0.07287300 51.01 29 Days 103 kWh @ $0.06169600 6.35 Rider 60-Fuel Adjustment 1,103 kWh @ $0.01042500 11.50 Rider 61 -Coal Gasification Adj 1,103 kWh 9 $0.01348900 14.88 Rider 62-Pollution Cntl Adj 1,103 kWh 9 $0.00437700 4.83 Rider 63-Emission Allowance 1,103 kWh @ $0.00003600cr 0.04cr Rider 66-A-Energy Eff Adj 1,103 kWh @ $0.00166400 1.83 Rider 67-Cinergy Merger Credit 1,103 kWh @ $0.00060300cr 0.67cr Rider 68-Midwest Ind Sys Oper Adj 1,103 kWh @ $0.00184000 2.03 Rider 70-Reliability Adjustment 1,103 kWh @ $0.00081300 0.90 Rider 71 -Clean Coal Adjustment 1,103 kWh @ $0.00724200 7.99 Rider 72-Federally Mand Cost Adj 1,103 kWh @ $0.00007600 0.08 $134.81 $134.81 KWh Electric Usage 2,000 1,600— b 1,200 800 400 0 4MM Calculations based on most recent 12 month history Total Usage 12,008 Average Usage 1,001 MA AP MA JUN JULAUGSEP OCTNOV DEC JAN FEB MAR Electric 1,25 1,15 1,19 1,03 --- xfm,,DUKE Visit us at www.duke-energy.com ENERGY gY• Page 1 of 2 NS^xr �,'�r City Of Carmel Duke Energy 1-800-774-1202.• 60*1:0 3.60tL41-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 . . PO Box 1326 Payments after Mar 31 not included Bill repaFtl on=Mar&t.2_0:fx:6 �Y' Charlotte NC 28201-1326 Last payment received Mar 16 Next meter reading Apr 28,2016 i Elec 106940254 Feb 29 Mar 30 30 34,844 On Peak 79.70 �'�,.�r'��•sz eta.�K - ---- - �y _ t;t'�Siih __ _ . . Usage- 34,844 kWh 16.80 War Amt Due-Previous Bill $4,261.08 Duke Energy-Rate LSNO $3,071.00 Payment(s)Received 4,261.08c Current Electric Charges Balance Forward Current Electric Charges 3_,071.00 Current Amount Duei "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. " RECEIVED APR - 1 2016 BY: ........................... Average Cost: $0.0881 per kWh Apr 22,2016 $3,071.00 f IDUKEipar.- Visit us at www.duke-energy.com gy.com DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asr) Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 34,844 Connection Charge $15.00 Actual kW- 79.70 Energy Charge Actual kVa- 81.40 300 kWh @ $0.10788900 32.37 Billed Kvar- 16.80 700 kWh @ $0.08688900 60.82 Power Factor- 97.8% 1,500 kWh @ $0.07798900 116.98. 12,643 kWh @ $0.05818900 735.68 Date of Peak 03/02/2016 Load Factor-Next 110 Hrs Use Time of peak 00.00.00 8,767 kWh @ $0.05158800 452.27 Load Factor-Over 300 Hrs Use Feb 29-Mar 30 10,934 kWh @ $0.04678900 511.59 30 Days KVAR Charge 16.80 Kvar @ $0.24000000 4.03 Rider 60-Fuel Adjustment 34,844 kWh 9 $0.01042500 363.25 Rider 61 -Coal Gasification Adj 34,844 kWh @ $0.01000200 348.51 Rider 62-Pollution Cntl Adj 34,844 kWh @ $0.00332500 115.86 Rider 63- Emission Allowance 34,844 kWh @ $0.00003600cr 1.25cr Rider 66-A-Energy Eff Adj 34,844 kWh 9 $0.00166400 57.98 Rider 67-Cinergy Merger Credit 34,844 kWh @ $0.00029500cr 10.28cr Rider 68-Midwest Ind Sys Oper Adj 34,844 kWh @ $0.00148100 51.60 Rider 70- Reliability Adjustment 34,844 kWh @ $0.00056500 19.69 Rider 71 -Clean Coal Adjustment 34,844 kWh @ $0.00559900 195.09 Rider 72- Federally Mand Cost Adj 34,844 kWh 9 $0.00005200 1.81 $3,071.00 ffl- k4 $3,071.00 kWh Electric Usage 150,000- 120,000- 90,000 50,000120,00090,000 60,000 30,000 0 M M M Calculations based on most recent 12 month history Total Usage 776,372 Average Usage 64,698 MA APR MA JUN JULAUGSEP OC NOV DEC JAN FEB MAR Electric 43,60 28,374 62,55 121,830 71,071 37,235 33,09 44,981 53,79 .50,194 34,844 16,DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 5 R9 Q City Of Carmel F Duke Energy 1-877-499-7859 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel 1N 46032 PO Box 1326 Payments after Mar 31 not included Bill prepar d onwMar„31 2Q,16 Charlotte NC 28201-1326 YNx % Last payment received Mar 16 Next mete readingApr�2820.L6a-;i Elec 108068377 Feb 29 Mar 30 30 329,530 On Peak 728.80 Usage- 329,530 kWh 728.80 kW Amt Due-Previous Bill $26,549.95 397.60 kVar Payment{s}Received 26,549.95c Duke Energy-Rate HSNO $27,944.35 Balance Forward �0.05 Current Electric Charges $-27,944.35 Current Electric Charges 27,944 35 Current Amount Due "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. ” R.ECEIVED APS - 1 2016 BY: e. mM 00 Average Cost: $0.0848 per kWh Apr 22,2016q $27,944.35 ,F CiUKE 1 �NEltGY> Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerev.com/indiana/billing/back-of-bill.asi3 Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 ........ . ........... .. .... .. _ E Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 329,530 Connection Charge $15.00 Actual kW- 728.80 Demand Charge Actual kVa- 830.20 728.80 kW @$14.06000000 10,246.93 . Billed Kvar- 397.60 Energy Charge Power Factor- 87.8% 329,530 kWh @ $0.01683000 5,545.99 KVAR Charge 397.60 Kvar @ $0.24000000 95.42 Date of Peak 03/15/2016 Rider 60-Fuel Adjustment Time of peak 16.30.00 329,530 kWh @ $0.01042500 3,435.35 Feb 29-Mar 30 Rider 61 -Coal Gasification Adj 30 Days 728.80 kW 9 $5.51965200 4,022.72 Rider 62- Pollution Cntl Adj 728.80 kW 9 $1.72535800 1,257.44 Rider 63-Emission Allowance 329,530 kWh @ $0.00003600cr 11.86cr Rider 66-A-Energ Eff Adj 329,530 kWh 9a $0.00166400 548.33 Rider 67-Cinergy Merger Credit 329,530 kWh 9 $0.00033300cr 109.73cr Rider 68-Midwest Ind Sys Oper Adj 329,530 kWh Co) $0.00159700 526.26 Rider 70- Reliability Adjustment 329,530 kWh 9 $0.00060100 198.05 Rider 71 -Clean Coal Adjustment 728.80 kW @ $2.95187500 2,151.33 Rider 72- Federally Mand Cost Adj 728.80 kW @ $0.03172600 23.12 $27,944.35 x l $27,944.35 kWh Electric Usage 500,000- 400,000 300,000 200,000 100,000 0 M M mmam Calculations based on most recent 12 month history Total Usage 4,681,978 Average Usage 390,165 MA AP MA JUN JULAUG SEP OCTNOV DEC JAN FEBMAR Electric 369,37 365,33 416,01 491,599 491,32 463,40 452,79 353, 316,3 358,92 326,801 316,5 329,530 tDDUKE Visit us at www.duke-energy.com ENERGY gy.com VOUCHER # 165031 WARRANT# ALLOWED 254004 IN SUNT OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 39303276010 01-736H-08 $95.59 �93b3276o« o1.7150.01 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 3/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/2016 3930327601( $95.59 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 s 12C I L 6-4.✓n' Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1oY1 City[fCarmel Duke Energy 1'877'499'7859 8930-3276'81'8 Carmel Utilities For Account Services,please contact 801 Range Line Rd Jessica Jackman Carmel|N40032 POBox 1320 Payments after Mar 21 nmindudad 8i||preparedonMar e1.uo1e Charlotte NC282O1 1328 Last payment received Mar u1 Next meter reading Apr 1a.uo10 Bau 106153880 Feb 17 K8mr 17 29 853 1852 1 798 0.00 X. Usage- 799 kWh Amt Due- Previous Bill $128.86 Duke Energy- Rate CSNO $101.88 Payment(s) Received 128.86cr Current Electric Charges $101.88 Balance Forward 0.00 Current Electric Charges 101.88 Current Amount Due $_f_01.88 - --�- --- "hnportar»:'For your safety, ' ineg. Do-66t\wi near overhead Unes.--Akwuya - assume that downed lines areenergized unddangamuu. Roportdownedpower|inoa0oDukeEnergy immediately bycalling 8OO.343.3525. ^ 01275 perkWh Apr 12,2016 $101.88 �� ENERGY. uuxo*nurg^ovm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............... ...... ......................... ......................... ........................ ............... .... ................:- ........................ ............... ........................... City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd IN Carmel IN 46032 PO Box 1326 Payments after Mar 21 not included Bill prepared on Mar 21,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 15,2016 ............................... a- r ............ ....... I , �� . . ............... ::::::<:::>::>::::>:::::<:::>:::<:>-.-.-<:::::>::>::::>::::>:: ... . .. . .. . ........ Elec 098340182 Feb 17 Mar 17 29 38091 38834 1 743 0.00 ....... .. ... .......X'. ...... .................................................................... ................. ...... ....... ..... 0 `jOMMOV X............. ...... UIT.M. j tnd ....................................................... .. .......... ...................... i I . Usage- 743 kWh Amt Due- Previous Bill $ 123.80 Duke Energy- Rate CSNO $95.59- Payment(s) Received 123.80cr Current Electric Charges f-9-5.59 Balance Forward 0.00 Current Electric Charges 95.59 Current Amount Due $-96.59 "Important:For your safety,stay away from power lines-Do noLwork--near-overhead lines-Always.- assum&tffi.Wdo1Wned-Ii6es dr6e nergized and dangeilous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. ...........................................................- ----- ...... ................... ......................................... .......................................... ......................................... .......................................... ......................................... .......................................... ia- Lin :`A= .......... .............................. ......... .......................................... ......... Average Cost: $0.1287 per kWh Apr 12,2016 $95.59 f DUKE ENERGY. www.duke-energy.com BM-BwDEMW DUKE.INREG.20160321 0101011.CSV-33333-000011604 *printed on recyclable paper. VOUCHER # 165025 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 t PO# INV# ACCT# AMOUNT Audit Trail Code I 21103050020 01-7151-05 $291.94 0j9503a-75o 13 01 _-7150_0_3 a01io30S009G 0e -7is®-03 , y2 :y0 S73o3aSozjla o1 --715o -i)3 , 39.` 5 I Voucher Total29a-94� 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 shove, 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 3/28/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/28/2016 2110305002( $291.94 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 PAYMENT Page 1of1 City OfCarmel Duke Energy 1'077'499'7859 2110'3060'82-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd Jessica Jackman Carmel |N48O32 X. POBox 132O Payments after Mar 21not included Bill prepared unMar 21.uu16 Charlotte NC 28201-1326 Last payment received Mar uo Next meter reading Apr 1a.un1V Bou 108023896 Feb 17 yWur 17 28 867 880 100 2.800 11.00 Usage- 2,900 kWh Amt Due- Previous Bill $372.36 Duke Energy- Rate SWP $291.94 Payment(s) Received 372.36cr Current Electric Charges $-2-91.94 Balance Forward 0.00 Current Electric Charges 291.94 Current Amount Due $i9-1.94al "Important: For your Safety,stay awayfrom 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: $ 0U007 per kWh Apr 12,2016 $291.94 ri-i—oc—I—v 1 wr rwn 1 1— In Twun rM I IVIGV I Page 1 of 1 :...d...: ,s..::::::.::::::::::::::..::::::::: For ttxqutnes:G €I:.. �Arrcu»! Itn �r . City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 t:;: ... .....:.:nts. A : :: ::.:.::::::::::::::.::Accaun#:In PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2016 Charlotte NC 28201-1326 Last payment received Mar 08 Next meter reading Apr 14,2016 > ::> ;:::;;::>::»:::: t ate................................ t�:s> revt�s;:;�resen�:>::::::::>::I�f�(�;;;:;.:.;:.;::.>a3sa �:::>::>::>::»::>«:>::> ►:»:<><:::>:: Elec 108026101 Feb 15 Mar 16 30 41546 42179 1 633 2.54 to rtc .Cv rns. ial '>` > < <:.<': ><<<' < �i� .eri�Bitlit�'`>�=�=�><< << > >< =>�`��<= `� >= >> = Usage- 633 kWh Amt Due- Previous Bill $67.85 Duke Energy- Rate SWP $82.58 Payment(s) Received 67.85cr Current Electric Charges 82.58 Balance Forward 0.00 Current Electric Charges 82.58 O} -i 'So.o Current Amount Due 82.58 "important: For your safety stay avvay from poweriines.Do—not work near overn-ead-tines.Al'wsem— assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Moun be. Average Cost: $0.1305 per kWh Apr 11,2016 $82.58 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160318010101_1.CSV-41497-000008173 0 Printed on recyclable paper. rage i or r City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 > ` ' ..Aces`::<::>::...;;;:::< uttt.lnlc�rma#ict >'> = < ` :::.:.::.:::.::.:::::::::::::::::::.:.:::::....::::::::.::.:::::,::.::::::::::::::::::::::::._::.:::.::::::::::::::::::::::::::::::::.:.:.:._:._ PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2016 Charlotte NC 28201-1326 Last payment received Mar 08 Next meter reading Apr 14,2016 IlU[ :.<....:_.:.:.:.::?, ............ ... ......e > a ............ rv>.... Elec 108036934 Feb 16 Mar 16 29 21166 21474 1 308 2.39 >''>< > ......« Usage- 308 kWh Amt Due- Previous Bill $45.25 Duke Energy- Rate SWP $48.40 Payment(s) Received 45.25cr Current Electric Charges 48.40 Balance Forward 0.00 Current Electric.Charges 48.40 3 Current Amount Due 48.40 "Important:For your-safety;stay awaytrorii po-,wer-lines Do-nbl ticrik;i ui�o5e„iead`4i assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ....................:.. ............... .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... >Ctueaa3 »aEincut>De> >'> Average Cost: $0.1571 per kWh Apr 11,2016 $48.40 4� DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160318010101_1.CSVA1495-000006173 0 Printed on recyclable paper. VLt=AtftHt:IUhN I Ht:I Ut'VUH I IVN W1 IN TUUH IrAYMI:--N I Page 1 of 2 ........................... ......... ... ....................................................... ........... ........... .. .............................. ............. ................................... ...........%....%........................ . ................... .......... .. . ............ ....... . . ... . .................... ..... .. .... ........................ .. ..... . ............ .. Qu . ..... ..... ..... .................................. ..... .... ................. ....... .................................. . ........... ......... ...... ............ City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 .............. ............ ... .. .. .... .. ................ ............X M. A. ... . ............................. M i.R.—MEM ME= ................. .... ..... .. . .... .................. .......................%.:.... ..... .. .. .................... .................................. ............ . ... . .......�-- .............. .............. ....................... '"--------I I*............:- --------------- PO Box 1326 Payments after Mar 22 not included Bill prepared on Mar 22,2016 Charlotte NC 28201-1326 Last payment received Mar 08 Next meter reading Apr 18,2016 .............. ............ ........... U U V N' b M ::.....>::.. .......... ...... ......................... ............................. ................:', I I . .'' , - 111 Elec 108080123 Feb 18 Mar 18 29 8902 9125 1 223 0.96 ....................................................... .......... ................................. ................... ............................................... Usage- 223 kWh Amt Due- Previous Bill $32.58 Duke Energy- Rate SWP $39.45 Payment(s) Received 32.58cr Current Electric Charges 39.45 Balance Forward 0.00 Current Electric Charges 39.45 Current Amount Due 39.45 z� ay ISO, 03 - "In,.Ij-ortani:=FGrVOLir-.c;aic-lty-,—bt.-ty-away-froin-power-lines-Do-1-10t-WOTk2n6EiroV&iWEiadViffe-sAlvgy-s—.-----m-. assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. ......... ........................................... ............... . ........ .......................................... .......... ............... .......................................... ..... ........ ..............CI ............ .............. ............ .............. ...... ............ ............. ............ .... ..... .......... ... ....... ........... ... ........ ............ ............ ..... Average Cost: $0.1769 per kWh Apr 13,2016 $39.45 DUKE ENERGY. ww'w.duke-energy.corn BM-BW.DEMW.D UKE.INREG.2016032201 01 01l.CSVA9137-000006919 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $477.11 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member: 0 43-480.00 $477.11 1 hereby certify that the attached invoice(s), or 2201 I 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesda March,29l, 20y. Q Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund i I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates 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 0 $477.11 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 YLf-AtiL HL UHN IHC IVF YUHI IUN WI I H YUUH NAYMEN I Page 1 of 1 €Qr In utrl�s:Cain:::::.::::::::::::::. ►cccut f�lumhetr City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 >> <»><:` < > <> :>::::>:::::_»:::>:::>::;:::::>: :::::>:::;:;> "'<> > »>>>> ' A1�caurrt I>3trat€ani.;:.:;.;:.;:.:_:.:.;:.;:.;:::.;;;:<.;;:.:: PO Box 1326 Payments after Mar 22 not included Bill prepared on.Mar 22,2016 Charlotte NC 28201-1326 Last payment received Mar 08 Next meter reading Apr 18,2016 11Reter'Retd ` :::<:> >>< » `>'>> >'> > Ysn ................ ::>:llsa <::::;>::::::::»:::<:>:<:: 1:::><:::>::::>::..::::::::: Elec 093881957 Feb 18 Mar 18 29 12295 15293 1 2,998 0.00 :IEllectrtc::-:: amtmerc�al::::::::::::::;::::::::::::::::>::::>::::::::> ::»<>::::::::>:<::<:::>:<:><:. rtrreni f3 ..................... .. ...................................................................... Usage- 2,998 kWh Amt Due- Previous Bill $ 153.43 Duke Energy- Rate CSNO $315.97 Payment(s) Received 153.43ci Current Electric Charges $-T1-5.9 7 Balance Forward 0.00 Current Electric Charges 315.97 Current Amount Due $Y15.97 "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. " ......................................... .............:............R.............. .......................................... .......................................... .......................................... .......................................... .......................................... ........... ............. .......................................... .......................................... .......................................... .......................................... % .......................................... .......................................... .......................................... ............................. Hy Average Cost: $0.1054 per kWh Apr 13,2016 $315.97 ENERGY.Ywww.duke-energy.com �y BM_MDEMw.DUKE.INREG.20160322010101_1.CSV-3725-000025751 @ Printed on recyclable paper. YLhAbh HE[UHN I HE I VY YUH I IUN VVI I H YUUH YHYMtN 1 Page 1 of 1 �. : s :»:::::r<::»:>:;:::>:<::::::::>;>:::::: ar>tt: �t�>� ,err,►.�;.;�; . .r.. ; ;;;:. :.:. ::::.:....... City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Mlsc:Hwy Lights Carmel IN 46032 »>>><< > ` >:>:: ; Acout lrxt .rte. . .n....... ita PO Box 1326 Payments after Mar 21 not included Bill prepared on Mar 21,2016 Charlotte NC 28201-1326 Last payment received Mar 08 Next meter reading Apr 15,2016 ;;;;:.;:. :>»::>T «<»<>:»:«:f .:sP..:r..evcou <::priit: :<::>Mrafti: :>>::>::>Las ::::>::>::>::>::>::>:: fil/ : ::: I of rN rr rer >s ..::.;......:::::.Y :: .....: .: : g.::.:::::.:.:::::::::::::::::::::::.::: Elec 104806928 Feb 17 Mar 17 29 14628 15075 1 447 0.00 :.>`' Usage- 447 kWh Amt Due- Previous Bill $30.80 Duke Energy- Rate SMLC $30.53 Payment(s) Received 30.80cr Current Electric Charges 30.53 Balance Forward 0.00 Current Electric Charges 30.53 Current Amount Due 30.53 "Important: For your safety,stay away from power lines. Do not work near—overrhea—dimes.Always - _. assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " :....`:Due> ltnoi€ t.11 t ......... Average Cost: $0.0683 per kWh Apr 12,2016 $30.53 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160321010101_1.CSV-3717-000023692 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of.1 .. .' '> .>< r r u City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 >:::::<:::>::>< ................:::::: ::> : :: ::,..:. PO Box 1326 Payments after Mar 21 not included Bill prepared on Mar 21,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 15,2016 «:: Et i€iE ``. at > <>< >' > <......i r ..�di( ' `` < < << -<``<` '`"'< >> ...:A.....,.�•...: :.::..::.:.. :......... lliiecr ��Nt�rr3i;seiy« pre .iit <>Nts�(lii < >>� l�s�;>:.;'»: Elec 106974131 Feb 18 Mar 17 28 47941 48034 1 93 0.00 EMU Usage- 93 kWh Amt Due- Previous Bill $ 1.54 Duke Energy- Rate SMLC $13.80 Payment(s) Received 1.54cr Current Electric Charges 3.80 Balance Forward 0.00 Current Electric Charges 13.80 Current Amount Due 13.80 "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: $0.1484 per kWh Apr 12,2016 $13.80 ENERGY. www.duke-energy.60m BM_BW.DEMW.DUKE.INREG.20160321010101_1.CSV-3715-000023693 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �** kti:�I $:igtf :;E:':'<:::':':`•%•': `'':<i2%?<% .�'.fiiAM£ #iht11. City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 PO Box 1326 Payments after Mar 21 not included Bill prepared on Mar 21,2016 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 15,2016 ...................read r ><<> '> >'><.......s< « . :€:::>:::`.: n .:s..:::?.r..evscs....:.r.......e ...:.............................:::::::g.:::::::.:: :::::.::. Elec 106978964 Feb 17 Mar 17 29 69807 70683 1 876 0.00 it :><`Blkin>;« > <` << » <<< ' >>' ' >< < <<<: Usage- 876 kWh Amt Due- Previous Bill $55.34 Duke Energy- Rate SMLC $50.82 Payment(s) Received 55.34cr Current Electric Charges 50.82 Balance Forward 0.00 Current Electric Charges 50.82 Current Amount Due V60.82 "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. " Average Cost: $0.0580 per kWh Apr 12,2016 $50.82 4nDUKE ENERGY. www.duke-energy.com BM BwDEMW.DUKE.INREG.20160321010101_1.CSV-3713-000023694 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 >:; >::»::> ` > >>`< >farts:<>:u1a < <<< sltter=`' .. City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 > ``<>>` »>>r> >> ':< JC €it ltifrt: PO Box 1326 Payments after Mar 21 not included Bill prepared on Mar 21,2016 Charlotte INC 28201-1326 Last payment received Mar 01 Next meter reading Apr 15,2016 ......................................... ..........:.............................. ..........:.............................. '�1EEl'�>`:�:.itirilfyet'�:::::'::�":�'I�l<Is: �f`L71 '•': i sdYl:�:s :l�l'EVi� :::::�`r��:;:..� �!!�€�': '<' :��::�'�`''•`:� ::::::>':`::: ��. .::€::`:: Elec 106940151 Feb 17 Mar 17 29 3024 3065 1 41 0.00 Usage- 41 kWh Amt Due- Previous Bill $13.23 Duke Energy- Rate SMS $13.39 Payment(s) Received 13.23cr Current Electric Charges 3.39 Balance Forward 0.00 Current Electric Charges 13.39 Current Amount Due 13.39 "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: $0.3266 per kWh Apr 12,2016 $13.39 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160321010101_1.CSV-3711-000023695 @ Printed on recyclable paper. PLEASE HE URN IHE IOP POHT ION WITH YOUR PAYMENT Page 1 of 1 ::.:: ► .Add r ..: :: .: ::;:;:;:: .; : City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St lf>a I P x►xte>at % A cau to larnra .:::.:.:..:::::..:.::.:..:::.:.::::::..;.:......:::: PO Box 1326 Payments after Mar 23 not included Bill prepared on Mar 23,2016 Charlotte NC 28201-1326 Last payment received Mar 08 Next meter reading Apr 19,2016 <` >€ ad '' at » « <` >>Metreairr > >:> <>>><' <> < >< .............................................. ..... ....:.:... ... . .. .::...:: .. :...: :::.::::::.:...:.:::::::::. .um er::::::::>:>1 a> t::::>::::>:: : ::>::::»::>:::::> .:s>::>:::r:.eu s :::resen.:>><:::: ....... ::.:..Y ......::::::.:.: Elec 108041230 Feb 20 Mar 19 28 8173 8295 1 122 0.00 c.... I ::>:>::. Usage- 122 kWh Amt Due- Previous Bill $26.82 Duke Energy- Rate CSNO $24.25 Payment(s) Received 26.82cr Current Electric Charges 24.25 Balance Forward 0.00 Current Electric Charges 24.25 Current Amount Due 24.25 "Important: For your safety,stay awaylrom wlines. Do not work ne-o e�ead lines 1lways assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ........... D e l]airT > ><' Average Cost: $0.1988 per kWh Apr 14,2016 $24.25 4� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160323010101_1.CSV-2309-000026973 @ Printed on recyclable paper. Page 1 of 1 t+la ,...::.:.:.: c >::> :: >: l ru. e.�►.ddress> ' < >»> ::::>:::>::>:>:::::>:<>:::::> <€ City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St ............::::::::..::.::.:.:::.:::.:;.;::: A cotfni tni�mfa ort PO Box 1326 Payments after Mar 23 not included Bill prepared on Mar 23,2016 Charlotte NC 28201-1326 Last payment received Mar 08 Next meter reading Apr 19,2016 ::..:.::r:e:::v:::f:...: EKE:; : Elec 086760630 Feb 20 Mar 19 28 657 742 1 85 0.00 Usage- 85 kWh Amt Due- Previous Bill $13.76 Duke Energy- Rate SMLC $ 13.44 Payment(s) Received 13.76cr Current Electric Charges 13.44 Balance Forward 0.00 Current Electric Charges 13.44 Current Amount Due 13.44 ''Important- For your safety,stay awayromf`povuer Imes. Do nofwork near overh`eaalm'es—Always – - - assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " .......... ........................:..... ......... Moun Average Cost: $0.1581 per kWh Apr 14,2016 $13.44 ENERGY., www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160323010101_1.CSV-2185-000027034 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH roonpxn^swr ---'----'- -- - Page of City Of Carmel Duke Energy 1'800'521'2232 3610'3734'01'6 Street Department Dir She|bomnand 126Th St ja 9O Box 1328 Payments after Mar uu not included Bill prepared on Mar un.2016 Charlotte NC 28201-1326 Last payment received Mar on Next meter reading Apr 1m`cu10 Q91 a .......... Beu 104875053 Feb 20 Mar 19 28 10083 10188 1 110 080 MI Usage- 116 kWh Amt Due- Previous Bill $ 15.43 Duke Energy- Rate SMLC $14.91 Payment(s) Received 15.43cr Current Electric Charges 1-4.91 Balance Forward 0.00 Current Electric Charges 14.91 Current Amount Due $71-4.91 �ssume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. ia Average Cost: �~ ` ' $0.1285 per kWh Apr 14,2016 $14.91 DUKE ENERGY. www.duke-energy.com owI-13WocmKooxE./wncs.20160323010101I.00v-2183-000027034 @Printed onrecyclable paper. ✓oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 588.67 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /I 10 Facilities I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 56.44 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 19.15materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - deceived except 1125 7280-3771-01-5 4348000 $ - <':'' 8740-3794-02-1 4348000 $ 513.08 1125 1550-3287-02-9 4348000 $ - April 1, 2016. Signature $ 588.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 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 5710-3301-01-9 Inlow Park-6310 131st St E 9-Mar 3/29/16 2810-3743-01-1 Central Park Shelter 2-Mar $ 56.44 3/29/16 1810-3743-01-6 Central Park Street lighting 29-Febl $ 19.15 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 22-Mar 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Mar 7280-3771-01-5 Pedestrian bridge- 500 146th St W 22-Mar 3/31/16 8740-3794-02-1 Wilfong Pavilion Founders Park 2-Mar $ 513.08 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 3-Mar TOTAL $ 588.67 , 20 Clerk-Treasurer rage i of z .. City Of Carmel Duke Energy 1-877-499-7859 2810 3743-01 1' Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Mar 28 nat included Bill prepared n M✓ ..ar.'� Oti6 Chariotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 26,2016 a 1 ` u s.NO I I ftl �1-:1 . Elec 039451247 Feb 25 Mar 04 8 30926 E 30926 1 0 0.00 Elec 106826790* Mar 04 Mar 25 21 00000 394 1 394 0.00 *New Meter Usage- 394 kWh Amt Due-Previous Bill $85.41 Duke Energy-Rate CSNO $56.44 Payment(s) Received 85.41c Current Electric Charges $-5-6--.47 Balance Forward 0.0 Current Electric Charges 56.44 Current Amount Due "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. " RECF,jVED MAR 3.0 2016 BY: APR 1201 Average Cost: $0.1432 per kWh Apr 20,2016 $56.44 $58.13 LIN E Visit us at www.duke-energy.com g-' RGY; DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerRv.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 0 Energy Charge Feb 25-Mar 04 300 kWh @ $0.08240900 24.72 8 Days 94 kWh @ $0.07287300 6.85 Rider 60- Fuel Adjustment Meter: 106826790 394 kWh @ $0.01042500 4.11 Multipliers- 1 Rider 61 -Coal Gasification Adj kWh Usage- 394 394 kWh @ $0.01348900 5.31 Rider 62- Pollution Cntl Adj 394 kWh @ $0.00437700 1.72 Mar 04-Mar 25 Rider 63-Emission Allowance 21 Days 394 kWh @ $0.00003600cr 0.01cr Rider 66-A-Energy Eff Adj Meter Change 394 kWh @ $0.00166400 0.66 Rider 67-Cinergy Merger Credit 394-kWh @ $0.00060300cr 0.24cr -- Rider 68-Midwest Ind Sys Oper Adj 394 kWh @ $0.00184000 0.72 Rider 70- Reliability Adjustment 394 kWh @ $0.00081300 0.32 Rider 71 -Clean Coal Adjustment 394 kWh @ $0.00724200 2.85 Rider 72- Federally Mand Cost Adj 394 kWh @ $0.00007600 0.03 $56.44 kWh Electric Usage 1,000- 800 600 03 400 200 0 M M M Calculations based on most recent 12 month history Total Usage 6,792 Average Usage 566 MAR AP MAY JUN JU AUG SEP OC NOV DEC JAN FEB MAR Electric 59 551 501 46 46 4 58 45 67 77 772 661 394 j DUKE ENERGY Visit us at www.duke-energy.com Nage 1 of 2 City Of Carmel Duke Energy 1-800-521-22321810 743-U:1.6 Carmel Clay Parks "` 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Mar 29 not included Bill prepared o Mar 29. 20:16 Charlotte NC 28201-1326 Last payment received Mar 16 Next meter rea ing Apr 26,2016 Elec 038130351 Feb 25 Mar 25 29 4688 4768 1 80 0.00 Usage- 80 kWh Amt Due-Previous Bill $19.63 Duke Energy-Rate CSNO $19.15 Payment(s) Received 19.63c Current Electric Charges Balance Forward Abu Current Electric Charges 1915 Current Amount Due "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. " RECEIVED MAR 3`0 2016 APR I 1 X0,6 lum Average Cost: $0.2394 per kWh Apr 20,2016 $19.15 $19.72 VEINIEN,01 Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 0 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 :. . � Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 80 Energy Charge 80 kWh @ $0.08240900 6.59 Feb 25-Mar 25 Rider 60- Fuel Adjustment 29 Days 80 kWh @ $0.01042500 0.83 Rider 61 -Coal Gasification Adj 80 kWh @ $0.01348900 1.08 Rider 62- Pollution Cntl Adj 80 kWh @ $0.00437700 0.35 Rider 63- Emission Allowance 80 kWh @ $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 80 kWh @ $0.00166400 0.14 Rider 67-Cinergy Merger Credit 80 kWh @ $0.00060300cr 0.05cr Rider-68-.Midwest Ind Sys Oper Adj 80 kWh Co) $0.00184000 0.15 Rider 70-Reliability Adjustment 80 kWh @ $0.00081300 0.07 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00724200 0.58 Rider 72-Federally Mand Cost Adj 80 kWh @ $0.00007600 0.01 $19.15 $19.15 kWh Electric Usage 150- 120- 6 501206 ° 30- 0— Calculations 0 0 Calculations based on most recent 12 month history Total Usage 1,011 Average Usage 84 MAR APR MA JUN JU AUGSEP OCTNOV DEC JAN FEB MAR Electric 95 77 66 1.4 7 8 83 10 117 80 j DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 874'0-3794:02_1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 PO Box 1326 Payments after Mar 31 not included Bill prepare�d'onMaar 31. 2016 ��" Charlotte NC 28201-1326 Last payment received Mar 15 Next mete rFea5n' Apr 28,2018 Elec 106959482 Feb 29 Mar 30 30 2760 2881 40 4,840 19.60 r Usage- 4,840 kWh 1.90 kVar Amt+Due-Previous Bill $779.53 Duke Energy-Rate LSNO $513.08 Payment(s)Received 779.53c Current Electric Charges Balance Forward �b Current Electric Charges 513.08 Current Amount Due "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. " RECEIVED APR q-.1 2016 BY: APR PR R Z 2016 a Average Cost: $0.1060 per kWh Apr 22,2016 $513.08 It DUKE.. ENERGI(( Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY go to www.dul<e-eneray.com/indianalbilline/back-of-bill.aso Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 kWh Usage- 41840 Connection Charge $15.00 Demand Read- 00.49 Energy Charge Actual kW- 19.60 300 kWh Co) $0.10788900 32.37 Billed Kvar- 1.90 700 kWh @ $0.08688900 60.82 Power Factor- 99.5% 1,500 kWh @ $0.07798900 116.98 1,224 kWh 0 $0.05818900 71.22 Load Factor-Next 110 Hrs Use Feb 29-Mar 30 1,116 kWh @ $0.05158800 57.57 30 Days KVAR Charge 1.90 Kvar @ $0.24000000 0.46 Rider 60- Fuel Adjustment 4,840 kWh @ $0.01042500 50.46 Rider 61 -Coal Gasification Adj 4,840 kWh @ $0.01000200 48.41 Rider 62-Pollution Cntl Adj 4,840 kWh 0 $0.00332500 16.09 Rider 63-Emission Allowance 4,840 kWh @ $0.00003600cr 0.17cr Rider 66-A-Energy Eff Adj 4,840 kWh @' $0.00166400 8.05 Rider 67-Cinergy Merger Credit 4,840 kWh Co) $0.00029500cr 1.43cr Rider 68-Midwest Ind Sys Oper Adj 4,840 kWh 9 $0.00148100 7.17 Rider 70- Reliability Adjustment 4,840 kWh @ $0.00056500 2.73 Rider 71 -Clean Coal Adjustment 4,840 kWh @ $0.00559900 27.10 Rider 72- Federally Mand Cost Adj 4,840 kWh 0 $0.00005200 0.25 $513.08 3kC s $513.08 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0- 0,0008,0006,0004,0002,0000 WMM M Calculations based on most recent 12 month history Total Usage_ 60,520 Average Usage 5,043 MA AP MAY JUN JULAU SEP OCTNOV DEC JAN FEB MAR FJaclric 5,20 2,66 2,400 4,16 4,280 4,52 4,320 4,200 5,040 6,72 9,280 6,080 4,840 f DUKE ENERGY, Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY 100 SOUTH MILL CREEK ROAD IN SUM OF$ NOBLESVILLE, IN 46060 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 3960-3050-01-4 I 43-480.00 I $131.60 1 hereby certify that the attached invoice(s), or 1120 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 05, 2016 ve-�D 'S_ David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/05/16396050-01-4 I Sirens I $131.60 1120 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 I cl..l-I�c ncIVnIV Inc IVB �VnIIVIV YYlln IVVn rf1IIVICIVI Page 1 of 1 Nate <'':... '>::::„,:::>::>:::::> > >:::>::»<:>::< >>'> >': > > = >:.,:>::=>:::>::::>_:>:<:;:. ;;:::::::< . . . .......... Asidr�ss>`::>;::;:>...... > >:> »:<:>>::>............�k.tii utrlQs.�a1l.......:.:.......... ........ . �#s .... ::::::::::: ::::: u>E3l: lut�::: City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 >:::.:: :>:;<;:.::.;::.:.....:.:...............::...;:.;:;;.;: A cauat I �rrxna to .> :.: PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2016 Charlotte NC 28201-1326 Last payment received Mar 22 MEN............... Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.00 ... ......................................... ... ......................................... ............ ......................................... ......................................... ><>te>€aie >=> > >Atnt iuii' >> > Apr 22,2016 $131.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160331010101_1.CSV-29329-000013031 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $37.33 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 5580-3643-01-5 43-480.00 $37.33 1 hereby certify that the attached invoice(s), or 1207 I 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 05, 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 m 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/31/16 I 5580-3643-01-5 I ElectricI $37.33 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ................. ................. Page 1 of 3 %»::< « : . .:> > : > «' : .... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club >A►:��oun..IE31i .rrn � Iia PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2016 Charlotte NC 28201-1326 Last payment received Mar 15 Qty 4 Usage-321 kWh Amt Due- Previous Bill $36.85 Duke Energy Payment(s) Received 36.85cr 4 C& Rate SUAL $37.33 Balance Forward 0.00 Current Street Light Charges 37.33 Current Street Light Charges 37.33 Current Amount Due $37.33 Apr 22,2016 $37.33 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160331010101_1.CSV-3731-000023458 @ Printed on recyclable paper. DUKE ENERGY Pa e2of3 : ::::::::::.:::::::::::::::::.. :..:;:.>::>:.;;:.:.;:.;:.;:.;:.;:.;:.:.;"�+ tvt g Ar d s..:.;:.;:.;;:.;::.;;::.::;.:.: . .::::::::::::::..Accvurt! luM Jo.::: City Of Carmel 5580-3643-01-5 Brookshire Golf Club :. ::::::::::::::.:::::..:.:..::....................... .. ::>::>::>::>::::>:::<:>::>: ........: : ::»»»::>::»>::>::>:::»::>:>::>:;:>:<:::>:::.:.:: ...........................f3......::::::::::.;::::.;;:.;:.;:.;:.;:.:.;:.;:.;:.;:.::.; ::::.;::.::::.::::::::::.. Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 F�4F Unit kW- 0.305 Lighting Maint Charge 2 Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Feb 29-Mar 30 Rider 60- Fuel Adjustment 30 days 102 kWh @ $0.01042500 1.06 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00101200 0.10 -�- -_----Rider6o=Ernissioti-Allowance--- 102 kWh @ $0.00003600cr 0.00 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00048500 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 $ 10.63 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Feb 29-Mar 30 Rider 60- Fuel Adjustment 30 days 117 kWh @ $0.01042500 1.22 Rider 61 -Coal Gasification Adj 117 kWh 0 $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00101200 0.12 Rider 63- Emission Allowance 117 kWh @ $0.00003600cr 0.00 -- ----Ride. 6&-A=Energy-Eff=Adj - -- - - - 117 kWh @ $0.00166400 0.20 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00098200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00048500 0.06 Rider 70- Reliability Adjustment 117 kWh @ $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00168500 0.20 Rider 72- Federally Mand Cost Adj 117 kWh @ $0.00001800 0.00 16.07 ENERGY. www.duke-energy.com BM -3733-000023458 0 Printed on recyclable paper. DUKE ENERGY Pa e3of 3 f3 ............................................ :'::i:::i::i: :ii':iii:iii>:i:i:::jI:•:•: j :: :::::::: :: ::::i' :::::::::: ... .....:: : ::::::::::::::: ::: City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Feb 29-Mar 30 Rider 60- Fuel Adjustment 30 days 102 kWh @ $0.01042500 1.06 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 102 kWh 0 $0.00101200 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00003600cr 0.00 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102;kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00048500 0.05 Rider 70- Reliability Adjustment 102 kWh @ $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 10.63 «"` fvrfatejalt ` 37.33 .:<otaE< trrez� <iuf�iar kWh Electric Usage 350 280- 210- 140- 70- 0 8210140700 M M J M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage_ _ 321,__ -- MAR AP MAY JUN JU AUr' SEP OCTI NOV DEC JAR FEE ROAR Electric 321 321 321 321 321 , 321 321 321 321 321 321 321 321 ENERGY. www.duke-energy.com 13M-13W.DEMW.DUKE.INREG.2016033i 010101 1.CSV-3734-000023458 30827-P-0007 VOUCHER NO. WARRANT NO. ALLOWED 20 DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $1,058.56 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 43-480.00 $15.80 1 hereby certify that the attached invoice(s), or 2201 201 0 43-480.00 $707.01 bill(s) is (are) true and correct and that the 2201 201 materials or services itemized thereon for 0 I 43-480.00 I $335.75 2201 201 which charge is made were ordered and received except / ill A �A- TAtV* mioner ,Api 0552016 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)) 04/01/16 0 $15.80 2201 201 04/04/16 0 $707.01 2201 201 04/05/16 I 0 I I $335.75 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page of City Of Carmel Duke Energy 1'800'521'2232 1120'3687-01'1 2301 131 StSuvx �y ^10Jo�W1isu: Rab Lights - Carmel IN 46032 POBox 132O Payments after Mar eonot included Bill prepared on Mar 28,2o1n Charlotte NC282O1 1320 Last payment received Mar ou Next meter reading Apr 21,2016 Beo 104882398 Feb 20 Mar 23 32 22777 22812 1 135 0.00 Usage- 135 kWh Amt Due- Previous Bill $16.43 Duke Energy- Rate SMLC $15.80 Payment(s) Received 15.43cr Current Electric Charges 1—5.80 Balance Forward (TO-0 Current Electric Charges 15.80 Current Amount Due "Important: For stay away from power lines. Donot work near overhead lines.Always assume that downed lines areenergized unddan0emuu. Rnportdmmnmdpowar|inwmtoDukmEnerDy immediately bycalling 8OO.343.3525. ^ 66 Due= Average Cost: $O.117D per kWh Apr 19,2016 $15.80 DUKE ENERGY www.uke-enoogyoom am-eW.osMmDUKE./wnso.a,1o03'ov1v`v,-,.00v~m,u000uom,o @ Printed onrecyclable paper. - rl_ NOMMMIUnry me ivr rvniivryVVI in TVVnrATIVICNi page 1 of 1 far Tnqumew:.;:.; sru ! uaer;::: City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 �.: a. : . � �._ � : :.: �:>:::::::: >::>:> ::::::»:>:lfcra :>: : :: » >:PaantT : . .... . ... . _ >< < »: : POBox 1326Payments after Mar 29 not includedBillreprepared on Mar 29206 �. Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 26,2016 .............................................................An:t�taT...... :......:::::::::>:::1#sa :::::>::;MUM Elec 035185747 Feb 25 Mar 26 30 68749 69722 1 973 0.00 ............................: ial':%.,..".",.,-".."..,"."-""-"."* ' >::>:.>:_>::>::>:# :,.'i>kii '''' ................. ... >`: Usage- 973 kWh Amt Due- Previous Bill $91.88 Duke Energy- Rate SMHL $86.00 Payment(s) Received 91.88cr Current Electric Charges 86.00 Balance Forward 0.00 Current Electric Charges 86.00 Current Amount Due 86.00 _- -----"irrrp'urt�Qiif:�F�ryou�sa�ieiy;stdy-awa➢from�puWertii�es.�uu otvvork il�ar oviri�eac�iir��e�:i-�iway�-1-�-�_ assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " .......................................... .......................................... .......................................... ............. AinoitDHe > > Average Cost: $0.0884 per kWh Apr 20,2016 $86.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160329010101_1.CSV-9635-000029657 0 Printed on recyclable paper. Page 1 of 1 NalSrV� ldd mss.;;;::.;:.; :.. r�r tqtfm�sI:.;;;;:.;;;;::;.;;:.;;:.;;;,;;,;;;;;;::< icu> t City Of Carmel Duke Energy 1-800-621-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 : :< < ` <` .. >......................................................... t :n . ..'aeTr> PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2016 Charlotte NC 28201-1326 Last payment received Mar 16 Next meter reading Apr 28,2016 »>::<:>::>::...................... .................................................................... .:.........:..:.::.....:::.....:::::::..::.......::.::::.::/cat::.:: Elec 106931911 Feb 27 Mar 29 31 16604 18123 1 1,519 0.00 ......................................................... <> > >� >> . ` > > >> > > >'[> Usage- 1,519 kWh Amt Due- Previous Bill $ 183.67 Duke Energy- Rate CSNO $176.83 Payment(s) Received 183.67cr Current Electric Charges $176.83 Balance Forward 0.00 Current Electric Charges 176.83 Transfer From 57803839-01 2.73cr Current Amount Due $174.10 ------For-your--convenience,-we-have-included-yourfinal-charges-for.ervice-at-411Ti-1-ST-E.-Ity-urprc-vicus-- - account was gas and electric,and your current account does not have both services-only the charges for like services have been transferred. The charges not transferred will remain on your previous account. If your final bill has been paid,please disregard the final charges included above. "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: $0.1164 per kWh Apr 22,2016 $174.10 $ 179.32 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160331010101_1.CSV-42711-000007409 0 Printed on recyclable paper. rt_c'vac nu unry nc yr rvn i wry vvi i n Tvun rrTTrvicry i page 1 of 1 J ::.:am:.::: gr:. :.:..:..:.:.::...::.:.:.........:::.....:...:.. .... ....... �4':c�ruan# lum#e...:.: City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 v > ' > > > >' >> >>>'> > >'Ac0.uat'l + a3ta >> ' => <`:'> - - - PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 28,2016 :>>> > >'�:> ` < >:>:<:<>.::>:.`Read .�3a ....... .... .......Mete..:..air ..........................................Act-ual`>`: ::::>::>::f�4�:::::>::::::>:::: Elec 106961329 Feb 27 Mar 29 31 13285 14468 1 1,183 0.00 Eectra8riial >` > ' ar#< tlin`'`' ........ <` > >`' > >< `' ` Usage- 1,183 kWh Amt Due- Previous Bill $ 145.74 Duke Energy- Rate CSNO $142.91 Payment(s) Received 145.74cr Current Electric Charges $142.91 Balance Forward 0.00 Current Electric Charges 142.91 Current Amount Due $T422.91 "Important: For your safety,stay away from power lines. Do not work near overhead lines.Always --assume-teat-dowrred-lines-ar"nergizeu and-dangerous--iieportcdown-Ed-pawei titres to-Duk. Energy---- - immediately by calling 800.343.3525. " >' ? Average Cost: $0.1208 per kWh Apr 22,2016 $142.91 $ 147.20 4'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160331010101_1.CSV-42713-000007409 0 Printed on recyclable paper. Page 1 of 1 - purr ... �s aflElmoAcGniirtt f�luml et..:. City Of Carmel Duke Energy 1-800-521-2232 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 >'>'> .. / c c t`I a i'a o i > <'< <'> >>'>>>>>` :::.::::.::......:::::::::.:.::::::. PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31,2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 28,2016 > Ftad ` iri ' >: < '` > ` >< > >` ctf#a `>' reuiou..... setit:::> lir::::> Elec 108228208 Feb 29 Mar 30 30 7714 8198 1 484 0.00 Usage- 484 kWh Amt Due- Previous Bill $202.85 Duke Energy- Rate CSNO $66.56 Payment(s) Received 202.85cr Current Electric Charges 66.56 Balance Forward 0.00 Current Electric Charges 66.56 Current Amount Due 66.56 "Important.For-your safety,-stay-away-from power-lines.:Do-not-%arork nearoverhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " .... ................:.................. AifT`` > Average Cost: $0.1375 per kWh Apr 22,2016 $66.56 $68.56 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160331010101_1.CSV-42675-000007423 0 Printed on recyclable paper. Page 1 of 1 rsss >::>:::::::>:>:::::>:>:::;::>::;::<:::: 1*Qr ltrgr irr� �tll ;:.;:.;:.;;;;:.;:.;:.:;.;:.;:.;:.;... 1XcCilstturtrhet City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 Maarm:n s> ......: : ::.. A�cot�t� Info�xna#ron . ....:::::::::::::::::::::::::::.::.::.::. ..:. PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 28,20!6 M t�r.;l�eadin:: ' >':>::>:::«:::::>::»::>::=::»:<:<:>::>:>:::`::::::::::»:>A+ ba I'>:::<::: IVe3ers::>::>I5litirier:>:::fink:>:::>': a:<:»:>::<:>I3 :s> :PKeviiciis:':arsetit:'<:>::>: ...t-:< Elec 104871789 Feb 29 Mar 30 30 00000 00000 1 0 0.00 scf mmerial. 0 `;.. 13rttrn .._........... . ::>::::>::::::>:::::::>::>:>::::»::.:.>:.>:::.>::>::: Usage- 0 kWh Amt Due- Previous Bill $ 18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 28.20cr Current Electric Charges 9.40 Balance Forward 9.40c Current Electric Charges 9.40 Current Amount DueU.00 "Important:-Foryoursatety,siay-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. " :......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > kii3au�i€Ckue > > $0.00 ENERGY. www.duke-ene'rgy.com BM_BW.DEM DUKE.INREG.20160331010101_1.CSV-42677-000007423 0 Printed on recyclable paper. Page 1o11 40 City Of Carmel Duke Energy 1-800'621'2232 7920'3824'01'2 Street Department 95 106Th St E Indianapolis|N4828O POBox 1320 Payments after Mar n1 not included Bill prepared onMar u1.2o)n Charlotte NC 28201'1320 Last payment received Mar 15 Next meter reading Apr oo`oo)s -�Mtl ISO Boo 108220719 Feb 28 Mar 30 30 090 690 1 0 080 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$--9.40 --------^/mpotliam'Pn -ynnrsafetyrs'tay-ae fm/i. r|ines.--Dn-not'wndrneurnverhe�ud'Xnea7-Alw ------- aauumo1ha1dmwnod|inea are energized and dangerous. Report downed power lineu to Duke Energy immediately bycalling 800343.3525. ^ Apr 22,2016 $9.40 �� ="~� ENERGY www.duke-energy.com nwuxmocmvxuoxs./woca.zu,suxx1v,v,o/-,.oav-4e67aovu00nzu 0Printed unrecyclable paper. Page 1 of 1 t ai <l�e�rv� ':<.:; :::>::__>:::.........'<»>< .........................<<> ::::>::;::::::>::::>::> <:::>.;_::::::::>: .............. >> <> >;.>::::::::::::>::<::;:;:::.:.:.....;.......... :.:::: ::::::::::::.::::::::::.dd ass:.;:.;:.;:.;;;;:.;:.;:.;:.;:.;;;;:.:.;.::.................: �taqu{rae; Cast...::.;:::.;::.;;;:.;: #c urt! lu #ger . City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 :.:::.::...:. :.;:..:.;:.;;:.;:.;:.;:.;:.;::.::.;;:.:;::;::.:;::.;•.:;.;:.;: A cru PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30,2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 25,2016 Reals :;:;::>:><:; . :. ... . .. . .. . .:.:. .:::: ...::::::::::9€:::::::::.:...:.::..:...;,:::.>;.;::.:.;:.:.::-;:.;:.;:.;:.;:.; l Ititer=:::::`:Ni�iinsre > ritiii::<:::> :>::>:>::::>ba:s::>Pr`.:.._• ::ix-.0..:.:...::>::::::::>: `<:>::>:::<::<:>:::.:::::.:..::::>::::>::>::::»::::>::>: ::::::. .::::. :::es.;;F�r�se1.;:.;:_::N( Ist:.:::..:.::::13sa ..:.::::::.:::::::::CtY:.::::.. .....:.;:;.;;;:.::.;;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;: ......................:............:......:....:...............;....::::::::::..:.:::::::::::: .::-:.:....:...................... Elec 106889707 Feb 25 Mar 25 29 92959 94208 1 1,249 0.00 to al ...... ........................... . .. C ::....:#:s3s11sri` ::>::::::::::::::>::::<::::>::::>:::::::::::....>::::>::<::>::<::::;:>:::::::<:::::>::::>::::»::>:::=>::::>::>::> Usage- 1,249 kWh Amt Due- Previous Bill $ 113.25 Duke Energy- Rate SMHL $ 104.76 Payment(s) Received 113.25cr Current Electric Charges $TO4.76 Balance Forward 0.00 Current Electric Charges 104.76 Current Amount Due $104.76 _ ---'important.-F-ai-your-safety btayaivayfram-powe Bines.Do-not-work noar-overhead-lirrea.Always--------- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Average Cost: $0.0839 per kWh Apr 21,2016 $104.76 4'DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160330010101_1.CSV-17901-000029485 @ Printed on recyclable paper. Page 1 of 1 S . r t .. u.. all.::..::::::::::::::::::::.:::: ►f✓ ? .u..int: l>O.m.. at._._ Q City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell A c au at lE ii rfia is ri > > »=:;;::::».......... `:..:._-:,:: «: PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30,2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 27,2016 Acat....... fl ::. .:..:::.:..:::: :::::::::::.:...:.:.:::::.::>l . ..i.....::...... >>: ::>:`:>::> ......... ::.::::::::::::8.::::::::.:.::,:::::::::::::::::.:::::.: Elec 071377135 Feb 27 Mar 28 30 13956 14065 1 109 0.00 ..................................................................................................... .................................................................................................................. Usage- 109 kWh Amt Due- Previous Bill $23.83 Duke Energy- Rate CSNO $22.68 Payment(s) Received 23.83cr Current Electric Charges 22.68 Balance Forward 0.00 Current Electric Charges 22.68 Current Amount Due 22.68 "Important:For your safety,stay away from power lines. Do not work near overhead lines.Always - ---assume-that-downed-lines-are-energized und-dangerous-Report-downed-povrer-lines te-Duke=Energy- immediately by calling 800.343.3525. " .............................. ........... .......................................... .......................................... .......................................... ......................... Average Cost: $0.2081 per kWh Apr 21,2016 $22.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160330010101_1.CSV-17903-000029484 0 Printed on recyclable paper. Page 1 of 1 t i3t l Vic >`..;..:<..:.:.::.::;,»:< >' > . < < »> »»';:`<:: >;::::>::::>;: ::::::<:>::: .;: :: ::........ .......;::.::.::.;:.:::.;::.::.::.;:.;:.;:.;::.;:.;:. .... .;;:.. fart City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 X.. �'aSF. ........ To ... .....>::::>::::>:::.....:........:::;::::.: A cuuuf Intarirrat ;.:.;:::::::::. PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30,2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 27,2016 �t�.r..: ea�lfn .::::..:::::::::::::::::: .::::<;:,Ac#c;<ai.:::::. .......::::.:;..::.;..:.;..;.:.;:;5.::.;:.:::.: ...:.;:::.;...:...:..;;;;:.;:.;; Num... ber::>::::>f=rain>:<:»::>Ttt::::::>::::>:> .:s> r:.es er3t:::::::::::»l t .....>::::>:::::<:>:lf!sa e:::::::::::::>::::»:::::::> :::::>::::>::>:: ::::::!:::.:::.::::::::::.:::.:::::::::.::::::.:::.::...:..:::::::::::::::::::::::.:::.8:::::::::..::::::,::::::::.:::::::::::: Elec 082820039 Feb 26 Mar 28 31 57362 58369 1 1,007 0.00 Usage- 1,007 kWh Amt Due- Previous Bill $64.26 Duke Energy- Rate SMLC $57.01 Payment(s) Received 64.26cr Current Electric Charges 57.01 Balance Forward 0.00 Current Electric Charges 57.01 Current Amount DueI.01 - _ -"Important:Fovyour-safety;_stay a!ktay-from-power-lines.-Do-not-work near-overhead lines:-Ahnrays--— — —_ assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " Average Cost: $0.0566 per kWh Apr 21,2016 $57.01 tn DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160330010101_1.CSV-17545-000029659 *printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave 1 (> jai t§' `<> ><> < .>'<> ........................... >.:X. :. .............................:::: :: : ::>::>:>< << >< >'> ':` ::::::::::::: ::::::..::::.:.:::;::.::.;::.;::. :.;:.;:.:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.:::.;: A �uat ln#orfn #tq ;.;:.;:.;:.;:.;:.;:.;:.;:.;:.::;::::. PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30,2016 Charlotte NIC 28201-1326 Last payment received Mar 08 Next meter reading Apr 25,2016 l els.:.{ r..esent......... Elec 106077453 Feb 24 Mar 25 30 54702 55425 1 723 0.00 Usage- 723 kWh Amt Due- Previous Bill $46.31 Duke Energy- Rate SMLC $43.59 Payment(s) Received 46.31 cr Current Electric Charges 43.59 Balance Forward 0.00 Current Electric Charges 43.59 Current Amount Due 43.59 "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. " Moun Average Cost: $0.0603 per kWh Apr 21,2016 $43.59 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160330010101_1.CSV-17547-000029659 @ Printed on recyclable paper. Page 1 of 1 ar,lt.. u>E : t:.....::::..::::::::::::::::::�tG��u�t::ttm3 ::.::.;;;:.;:.;;:.;:.;;;:.:.;:.;:.;:.;:.;;;;:..........A......................................................... City Of Carmel Duke Energy 1-800-521-2232 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 ::.:.::.:. ...: :..:...: ::. ::.;:.;: ;: .:;..::.::.:.:::.;:.;;:.;:.;:.;:.;:.;;:.;:.;:.;:.;;:.;:.:;. A0coult PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 29,2016 ..........................................................:.p.:....:en:=<=>:::«Itftt<:>:::>::>:<><:Usa :>::»::::::::::>::::::::>::>::icfil:::>::::>::::>:: Elec 108252827 Feb 29 Mar 31 31 2712 4402 1 1,690 0.00 Usage- 1,690 kWh Amt Due- Previous Bill $209.82 Duke Energy- Rate CSNO $ 194.10 Payment(s) Received 209.82cr Current Electric Charges $-T-94.1 0 Balance Forward 0.00 Current Electric Charges 194.10 Current Amount Due $194.10 _----''it7lportaitt:Futyoui-safeiy,stay dwa}y-frerrl-'powerifrres. Do-not-rrotkrrea-i-overl-ij�ad-iines-Alway assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. " ...................... ...................... ................................... < ue 11 a€ lm ui l u ::::I?.::::::.. Average Cost: $0.1149 per kWh Apr 25,2016 $194.10 $199.92 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160401010101_1.CSV-45765-000008396 0 Printed on recyclable paper. Page 1 of 1 Trrtt� Add#` r tgra City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd : : ::;.:. Accvut lntarnrarort PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 29,2016 ......................... ................................ ;............................................................Actuaf::.::.: Elec 106954344 Mar 01 Mar 31 30 23918 23979 1 61 0.00 Usage- 61 kWh Amt Due- Previous Bill $25.43 Duke Energy- Rate SMLC $ 12.27 Payment(s) Received 38.30cr Current Electric Charges 12.27 Balance Forward 12.87c Current Electric Charges 12.27 Current Amount Due 0.60c - - Nothing-tu pay.-:.—the erraurit-indicated is-a-crradit,not-an-amount tc be-paid-We-will-apply-lhis-cre,:it----- to your next bill. "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: $0.2011 per kWh $0.00 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG20160401010101_1.CSV 45763-000008397 @ Printed on recyclable paper. Page 1 /f1 City Of Carmel Duke Energy 1'800'521'2232 7600'3846-01'6 Traffic Signal 697Carmel DrW yNiuo:TraSign Carmel |N48O32 P0Box 132O Payments after Apr 0 1 not included Bill prepared onApr o1.eo1s Charlotte NIC 2801'1326 Last payment received Mar 15 Next meter reading Apr 29.20|V Eleo 108238845 Feb 29 Mar 31 31 583 670 1 83 0.00 Usage- 93 kWh Amt Due- Previous Bill $20.94 Duke Energy- Rate CSNO $20.71 Payment(s) Received 20.94cr Current Electric Charges $�-20.71 Balance Forward 0.00 Current Electric Charges 20.71 Current Amount Due $�-2-0.71 "Important: For stay away from power lines. Donot work near overhead lines.Always uuuumethat downed lines aree izeUanUUangomuu. Roportdmwnodpowar|inoshoDukeEnergy immediately bycalling 8OO.3433525. ^ Average Cost: $U.2O27 per kWh �� K �="= ENERGY um_oameMwuuxs/wnca.20160401010101 l.00vA5761*00008398 @ Printed onrecyclable paper. Page 1 of 1 ;:.;:<;;::;;;:;;.;;;;;;;: c�r tt�qurril..... 1# cc�►> ! Ier...: City Of Carmel Duke Energy 1-800-521-2232 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 :::::::: :::::::::::::.._:..::::.:.;:..:;;:.;;:.;:.::.;:.: %AtKeeuntin# rnra# t PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 29,2016 .... .. Elec 108224922 Mar 01 Mar 31 30 8975 9855 1 880 0.00 Usage- 880 kWh Amt Due- Previous Bill $252.37 Duke Energy- Rate CSNO $ 110.97 Cancel Late Pmt Charge 7.82cr Current Electric Charges $110.97 Payment(s) Received 376.79cr Balance Forward 132.24c Current Electric Charges 110.97 Current Amount Due 21.27c ll —Nothing—to—pay—.--the—.mount-indicated-is-a-credit-not-un-amount-to-be-paid-.-We-will-apply-this-cred;.�-- to your next bill. "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. " .........................:................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > Er>3tu�tf] e'»> ; Average Cost: $0.1261 per kWh $0.00 44� DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160401010101_1.CSV 45719-000008417 @ Printed on recyclable paper. Page 1 of 1 .::::::::.::::::::::::::::::::::::::..::::::::::::::::::::::::::::.. ::;:.:.::.;:.;:.;;;:.: arcur� al;:.;;:.;;:.:.;:.;:.;;;:.;:.:::.;::.;:.:.;:.:;; � tlmer . City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 ....................................r a ...;:........ PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2016 Charlotte NC 28201-1326 Last payment received Mar 15 Next meter reading Apr 29,2016 .A.4 ..................... <:>�: :>::::>::>:::>::::::::::r<:>::::::::::::>::::::::>::>::»::::>::>::>::::>::: �tuaf::>:»:::: Nuie »::frrtiiti:>:>':: 7 <:>:<::::na :s::: revitiis=:Rr.:ee :::>::>:llifiii#iE:::>:;:>:>::ls a= >: <::::::<:>':<: lllt::::>«::: .:...........:::::.::..: �. '�:::::.:::..:::::.::::::::::::::::::. Elec 108224923 Mar 01 Mar 31 30 7618 8376 1 758 0.00 .................................................................................................... ..................................................................................................... .................................................................................................................. 1"I #r -Carifiirial > > `> ` ' >> > iieti#13iElin:.:<< :<>>s<: >; >;;: <> ; : «<<` >< < =`« >`< : Usage- 758 kWh Amt Due- Previous Bill $222.88 Duke Energy- Rate CSNO $97.27 Cancel Late Pmt Charge 6.91 cr Current Electric Charges 97.27 Payment(s) Received 332.81 cr Balance Forward 116.84c Current Electric Charges 97.27 Current Amount Due 19.57c Nothing,to:pay._. the_amotint_indicated_is=a_credit._not_an_amount to be paid._We_will apply-this-credit- to-Your pply,this_credit_. to your next bill. _ _ "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: $0.1283 per kWh ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160401010101_1.CSV 45715-000008417 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'800'521'2232 9060'3834-01'3 1328 Main St W Misc:Lights Carmel IN 46032 PDBox 1320 Payments after Apr n1not included Bill prepared onApr o/.on1V Charlotte NC282O1 1320 Last payment received Mar 1s Next meter reading Apr uu.2o|s UM e pi Beo 108228207 Mar 01 Mar 31 30 11303 10871 1 5.308 0.00 Usage- 5,308 kWh Amt Due- Previous Bill $534.84 Duke Energy- Rate CSNO $501.84 Cancel Late Pmt Charge 21.96cr Current Electric Charges .84 Payment(s) Received 893.78cr Balance Forward 380.90cl Current Electric Charges 501.84 Current Amount Due $T2—0.9 4 "Important: For stay away from power lines. Donot work near overhead lines.Always assume that downed lines are energized anddanAenouu. Roportdownedpowor|ineyuoDukoEnergy immediately bycalling 8OO.343.3525. ^ Average Cost: $O.O945 per kWh Apr 25,2016 $120.94 ��0�� ^^� ENERGY www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20160401 0101011.Cov-4577mm r 0 Printed on recyclable paper.