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Home My WebLink About258708 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 254004(9, CHECK AMOUNT: S*******907.66* ONE CIVIC SQUARE DUKE ENERGYCARMEL, INDIANA 46032 Po BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 258708 CHECK DATE: 05/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 03303568017 25.74 03303568017 1801 4348000 15303709018 9.40 15303709018 2201 4348000 16403752014 9.40 16403752014 1125 4348000 16503050017 148.68 16503050017 1801 4348000 27403639031 83.93 27403639031 2201 4348000 28003692010 13.45 28003692010 2201 4348000 37003750010 77.45 37003750010 2201 4348000 38903706012 13.79 38903706012 2201 4348000 52903721014 41.66 52903721014 1125 4348000 57103301019 13.42 57103301019 2201 4348000 58003685010 34.05 58003685010 1205 4348000 64303709019 15.00 64303709019 2201 4348000 64503695012 13.63 64503695012 2201 4348000 67403639025 79.88 67403639025 1801 4348000 70103295058 162.30 70103295058 1205 4348000 84303572014 71.69 84303572014 2201 4348000 87703684015 13.37 87703684015 2201 4348000 91303727014 49.80 91303727014 2201 4348000 98203692013 31.02 98203692013 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $112.43 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 05.31.16 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 5/31/16 05.31.16 6430-3709-01-9 $15.00 1205 101 1205 101 05.31.16 43-480.00 $71.69 bill(s)is(are)true and correct and that the 5/31/16 05.31.16 8430-3572-01A $71.69 1205 101 materials or services itemized_ thereon for 1205 1 101 05.31.16 43-480.00 $25.74 5/31/16 I 05.31.16 I" 0330-3568-01-7 I $25.74 1205 101 which charge is made were ordered and 1205 101 received except Monday, May 16,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rl--nu�nry inc ivr runiivry vvnn Tvurs rNrnaervi Page 1 of 1 1#cc0Ult�rnt;:.: City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 ;:.;:.;:.::.::.::.::.:.:.::.:.::.:.::.....::.:. A e�un#ItE3iot na3tc t PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 02,2016 s`Rt3>ailll"€lptif >`:-> ><'' ` :>::::::>:::z :>:::<><< :<::<:; '. >'.>«> z > > > >< .>>'.' >>> ................... . ........ . ::»::>::>::>:::>::»:::>::::»::»>::::«:::»::.................... ................:..:::::;:;: :::::::iUE�ter..:Re>��lfrt ;::::..::::::::::::::::::::::.................................Acittal...... eter>>::>::::>:: 1> mer>;::::::::.. 1�1...............................................................................�s...::..............us:::;p'.resent.......11fttiiitr::::>::> Elec 108013451 Apr 04 May 04 30 789 789 1 0 0.00 ............................................................................... Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety..You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Submitted To MAY 16 2016 Clerk Treasurer .......................................... ............................:...:.:....... >' > ' <<>> ru > <> May 31,2016 $15.00 ENERGY. www,duke-energy.com BM_BW.DEMW.DUKE.IN REG.20160506010101_1.CSV-33769-000009564 0 Printed on recyclable paper. Page 1 of 1 c ddt ss .:::.::.......:.:.::.:::.::.::......::.:: :.:;:;.;:.:; f+or tnqu r es C City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 Acut:I�I<Grtna#ion............:..:::::::::::::::::::::::.:::.:.::. PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 `«''> ::......... ... ,.:.�::;::::..:::.::::..::::::.� . . :: SOI::::�. r..::.::: lumer:.:.::F-rm.::::::Gn:::::::::..::da.s..:,:(7!.r..evtns.:: .r..event.::..:. Ifr�(t:.;:.;:.:.;:.;;;;als� ::>::>::::::>::::::»::::>::::IcW::<:»»::::: Elec 106835834 Apr 05 May 05 30 95660 96190 1 530 0.00 .................................................... Usage- 530 kWh Amt Due- Previous Bill $85.04 Duke Energy- Rate CSNO $71.69 Payment(s) Received 85.04cr Current Electric Charges 71.69 Balance Forward 0.00 Current Electric Charges 71.69 Current Amount Due 71.69 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious-activity:Call-300.521:2232 or complete-an-energy theft-form-at-- -------- -- duke-energy.com,under the customer service link. Submitted To MAY 162016 lell-k Treasurer Average Cost: $0.1353 per kWh May 31,2016 $71.69 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1.CSV-34937-000009706 0 Printed on recyclable paper. Page 1 of 1 u ra : cr .�alK;. : }......q City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S Carmel IN 46032 ............: A c ural 11 tar�m;a3 PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2016 Charlotte INC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 ................. ........Met$rReffl:dfn :>>: ::>>:<:>:s:>:::::::: :::::>::::>::::>::>::::>::::>::::: ::. ..... :::::: tfeliei:::::>:I♦lf i i#sQr>:<::f+r ii:< > :>::::>::::::><:::::::na. ::Ig. >:1(trltf:::::>>: ........!So >: f: :.;:::::: : ::::::::::................ Elec 106864082 Apr 05 May 05 30 42145 42496 1 351 0.00 fc ... Usage- 351 kWh Amt Due- Previous Bill $26.24 Duke Energy- Rate SMLC $25.74 Payment(s) Received 26.24cr Current Electric Charges 25.74 Balance Forward 0.00 Current Electric Charges 25.74 Current Amount Due 25.74 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can -help by-reporting-suspicious activity.-Call-800:521...22002 or-complete-an-energy theft-format---— —' - -- duke-energy.com,under the customer service link. To MAY 12016 (Clerk 1-reasurer Average Cost: $0.0733 per kWh May 31,2016 $25.74 ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.20160509010101_1.CSV-34939-000009705 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $350.26 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $160.70 1 hereby certify that the attached invoice(s),or 5/13/16 0 $160.70 2201 201 2201 201 0 43-480.00 $120.90 bill(s)is(are)true and correct and that the 5/13/16 0 $120.90 2201 1 201 1 materials or services itemized thereon for 2201 1 201 0 I 43-480.00 I $68.66 5/16/16 0 $68.66 2201 201 which charge is made were ordered and 2201 201 received except nday, Ma •16, Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer —ee{ae—I—M Inc iyr —111 vvnn T-11reg IIVI—i page 1 of 1 # rias ><> <>>` `> >' ><< arfji'`urz '><<» >»'>'>s>>» > cu3< I71 # q City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street.Dept--Lighting 820 126Th St E Carmel IN 46033 ...............................>.............................< > :>< .................> .............'Accac ixt l�lsrr�iiaff": > ``.......... > ' PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 02,2016 '> .............. >»> `> .:<:Aitisltf:>:>:=::»:13s� Elec 106977981 Apr 04 May 04 30 79264 79729 1 465 0.00 .......................................................................................................... Usage- 465 kWh Amt Due- Previous Bill $34.35 Duke Energy- Rate SMLC $31.02 Payment(s) Received 34.35cr Current Electric Charges 31.02 Balance Forward 0.00 Current Electric Charges 31.02 Current Amount Due 31.02 -,_—Eiiergy ttf(,,f[affects all-of-u5=drivincj up-energy costs and-increasing-the-risk-t:puhlic s-afety:- fou-can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. .......................................... .................................:........ ................................... ............. ..x............................. ......................................... ........................... >slue'If}at =< >'< <= AiiioutEl~ue > Average Cost: $0.0667 per kWh May 31,2016 $31.02 tDUKE n ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160506010101_1.CSV-6191-000020916 @ Printed on recyclable paper. r�rsac nciuniv enc ivr rvn nvry vvi�n �vvn r'v nvi�rvi Page 1 of 1 ::...........: �rv:.:..::#Xdd.:Vis ::::. _.:: arari.. uiw : City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 :: Maynnets. r... Accoult Infvrma :::::::: PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next rneter reading Jun 02,2016 »> >` > > »< ....:....:: .;...... Elec 106416095 Apr 04 May 04 30 69334 70202 1 868 0.00 urr .1. to ........ ..... .... ......... Usage- 868 kWh Amt Due- Previous Bill $55.29 Duke Energy- Rate SMLC $49.80 Payment(s) Received 55.29cr Current Electric Charges 49.80 Balance Forward 0.00 Current Electric Charges 49.80 Current Amount Due V49.80 Energy theft affects all-of-us=driving-up energy-costs-and-increasing-the-riskto-puulic-safety.—You-can- help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. .......................................... ..........................................:............ .............................. .................................... ..................... 0 Da Average Cost: $0.0574 per kWh May 31,2016 $49.80 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160506010101_1.CSV-6193-000020915 0 Printed on recyclable paper. ,=^"r-'"5.UM°IN=.",,""=VVI ""'"",°"°"". Page 1of1 City OfCarmel Duke Energy 1-800-521-2232 6740-3639-82-5 Carmel Street Dept 35Main St E Misc: Parkinglot Carmel IN 46032 PO Box 1326 Payments after May 06 not included Bill prepared on May 06,uo1n Charlotte INC 28201-1326 Last payment received Apr 18 Next meter reading Jun 02.201n E|eo 108905070 Apr 04 May 04 30 17789 18402 1 003 0.00 Usage- 603 kWh Amt Due- Previous Bill $92.10 Duke Energy- Rate CSNO $79.88 Payment(s) Received 92.1 Ocr Current Electric Charges $7-79.88 Balance Forward 0.00 Current Electric Charges 79.88 Current Amount Due �-79—.88 Energy theft affects allof driving costs andinoreasi the risk mpublic safety.You can help byreporting suspicious activity.Call 8OO.521.2232orcomplete anenergy theft form at duke+ene»gy.00m.under the customer service link. MGM AvarageCoet: $0]325 perhWh May 31,2016 $79.88 �� "`� ENERGY www.duke-energy.com oM-vvvosMwouw,./wmse.20160506010101-`.ouv-6195-000020914 0Printed nnrecyclable paper. _ , —,='=='"='"' ,""'"=`°'"'"""'°`"�`' Page of City OfCarmel Duke Energy 1'800'621'2232 1640-3752-01-4 2Civic Sq yNiacA Carmel IN4603 XX POBox 1328 Payments after May oo notimduded Bill prepared onMay O8.2n1n Charlotte NC 28201'1320 Last payment received Apr 10 Next meter reading Jun O3.2O1O BERM E|eo 108041274 Apr 05 May 05 30 1070 1070 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due !�__9.40 ^~^^y, ~'~^~'~~~~~~ ~~ ~^`^'y '~^^~~~~^x ~~'~^~p~~~~~'e�.^`~~~' ------ h activity.Call 00.521.2232orcomplete an energy theft form at duke+onargy.00m.under the customer service link. x� ` May 31,2016 $9.40 �� "= ENERGY u u*onomm�onm vm_mmosM�ouxe/wnse�s`o�o�,mv1-`.00v�vw/�oovm1y1 Printed onrecyclable paper. � 11--.——iyr I—I—N v,Iin IVVn fHIIVIGIVl page 1 of 1 an .................................u t tr tar`<. City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main StW Misc:Vendor Cab Carmel IN 46032 ..........................................A�c�unt.l gar ia#vri'.........> ........................... >> :::::::::::::::::::::.::::.:: ::::::.::::::::::::::::::::::.:.:::::::::::::..............::::::::::::::::::::::::::::::::::::::::.:::.:::.: :. ::::::.::::::::. PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,'2016 :.;;:.;:.:;.: s �tlti #> t�S::preseii Elec 106936899 . Apr 05 May 05 30 18407 18951 1 544 1.61 ............................................................. EM 13 c tin . #rn ...................... ........ ............. Usage- 544 kWh 0.00 kVar Amt Due- Previous Bill $86.46 Duke Energy- Rate LSNO $77.45 Payment(s) Received 86.46cr Current Electric Charges 77.45 Balance Forward 0.00 Current Electric Charges 77.45 Current Amount Due 77.45 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ......................................... %.............................. . .............................. .....................a.................... ............... .......................................... ---------------- > C#ueaa > > '..... rtoui =awe:::> > Average Cost: $0.1424 per kWh May 31,2016 $77.45 t� DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160509010101 1.CSV 40563-000007281 @ Printed on recyclable paper. rage 1 or i Tr+ttc �iddrrtss ..........;:.:;. . ..;;;:.;:<; bP)x�qu rae;r City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 l lfaitl a : <` >> >>>> >> ':> > »>> ::_:.>::::>::::::::...................:: ::: ::::::::>:::> `< >':> > ..........: >................= ::.::I :::::::.::..:::. :.;:.;:.;:.;:.;:.;::.;:.:.;;:.;:.;:.;:.;:.......... Arkcr�uutlf�t�ot�rtta#�or� :.;:.::.;;::.;:.;:.;:.>:.;:.;::.;... ::.::.::.::. PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2016 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 ...................... ...........:::.:....:.::.:.. .:..... eW.r..:Redfn .::::..:::::::.:::::::::::::::.:::::.:::..:::::::..::.:. �a�.:::.: : .......:. a .s....] revrus:::::pr..e�t.. .fi:::::::»:: >t#lir<::<:::::>:«:::>:lisa :.:::::. .::::::::::::::::::::::::::::.:::. e :::::..:::lf::.:::::::.:::::::::::::::: Elec 106144873 Apr 05 May 05 30 71591 72121 1 530 0.00 ........:.:............................................ te. tr1 ....f; .rntn . ..................................................... GurreifHatliri` > > >::>:::>:::::;::::: :«;:>>':'::< ':>;<:>::>:::::>::>:::>:::>:::>: Usage- 530 kWh Amt Due- Previous Bill $37.68 Duke Energy- Rate SMLC $34.05 Payment(s) Received 37.68cr Current Electric Charges 34.05 . Balance Forward 0.00 Current Electric Charges 34.05 Current Amount Due 34.05 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety. You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ..... ...............................:.:........ oun Average Cost: $0.0642 per kWh May 31,2016 $34.05 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1.CSV-40565-000007281 Printed on recyclable paper. r�uwc nciunw inc�vr rvn n�ry vvnn�vun rv+nviovi Page 1 of 1 l l it r ....................»>>> ................ >< > > or `u r @ a l > > > r u Q .:::::.::::::::::::::::::::::::...:.... .. City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 eats » '>' >>X. ` > << = >< « ....«'''< '< Atttlioii « <'<<>'«`>><<< ::.:::::.:: ::::::::::::::::::::::::::::::::::::::::::.::::::::::::.::::::::::::::::::::::::::::::.:::::.............::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after May 11 not included Bill prepared on May 11,2016 Charlotte NC 28201-1326 Next meter reading Jun 09,2016 <«::a Elec 106981559 Apr 11 May 10 29 19940 20031 1 91 0.00 Usage- 91 kWh Amt Due- Previous Bill $965.30cr Duke Energy- Rate SMLC $ 13.63 Balance Forward 965.30c Current Electric Charges 13.63 Current Electric Charges 13.63 Refund 965.30 Current Amount Due V13.63 `Energy then affects ali of`us—driving u—c-rrergy costs-andii cr2asingilie-riskto-public-safety.You-can---- help by reporting suspicious activity.Call 800.521.2232 or complete an energy theftform at duke-energy.com,under the customer service link. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .................. .......................................... .......................................... .......................................... ....................... . Average Cost: $0.1498 per kWh Jun 2,2016 $13.63 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160511010101_1.CSV-6647-000022768 0 Printed on recyclable paper. Page 1 of 1 Name.l. rv�� i ddc s > >::>:::«::: ............>::......>......... r..t . ufr te;;.CSL........................ :::: ::::::::.:::.::::::::::::::.: :.;:Accsunl. Im:.;e€:.;:.: City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Fait>Pe::>:: ets>� >' ' ' ` ; s >«> >'Ac>:::::::u:::> 1>::>>:>::>:::»:::>:: :>:><:>< ><':<<>«<': '>><><>«' ' >` =< > :.:::::::::..::: :.::::::..:..... ... con nfot na colt.. .. :.......:...;:.;::.:.::.;:.;:.;:.:: PO Box 1326 Payments after May 11 not included Bill prepared on May 11,2016 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 09,2016 > €teas€ » >>t....................... # r<Rea ``: .....<.....:... ......Actlaat:::»>< reseiit:>': ::Stilef:»<::>:>:::asa: :::>::::> > > > Ir':>:::>::>: :::.:::::::::::::,:::.::::.Y.:::............................ 8-:::::::::..::::::::::::::::,::::::::::: Elec 104828210 Apr 11 May 10 29 22436 22521 1 85 0.00 ...................................................................................................... ........................................................................................... t+actriw<rCoriiiFer�ial >�«< <><><»>< < '<= irea#8`tlin`:: >==> ` .'> '> >`===> <`> > < > =>`' > Usage- 85 kWh Amt Due- Previous Bill $ 14.62 Duke Energy- Rate SMLC $ 13.37 Payment(s) Received 14.62cr Current Electric Charges 13.37 Balance Forward 0.00 Current Electric Charges 13.37 Current Amount Due X1'.1.37 --Energy-theft-affects all-of-us ddriving-up energy costs and-inereasing the-risk-to public satety.Yoti cpm help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Average Cost: $0.1573 per kWh Jun 2,2016 $13.37 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160511010101_1.CSV-6645-000022769 @ Printed on recyclable paper. Page 1 of 1 . 1". ass<» »<>>> »>»»> > > ... .. City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 Laid` $' r > <'<» > ` ` ><''»<''<` >'`` <'<''<' > Jcurt>lutara#ice:::::::»>« >{ ' «<<«<'>«>> >«>' PO Box 1326 Payments after May 11 not included Bill prepared on May 11,2016 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 07,2016 ::::::> >::>::::>::::::>::>: » Rasta»#atta>` «' ><':><'> >' `:Me . ati :.....;:��;:.:.:;.;:.;:.:;.:.E��.:s:.:;:.:t�revfairs;::.::reset3t<:::>:>�tr€I�:::::<:>:<->:::<:>:l�sai Elec 108028256 Apr 07 May 07 30 64403 65096 1 693 0.00 ..................................................... c tW, Usage- 693 kWh Amt Due- Previous Bill $45.60 Duke Energy- Rate SMLC $41.66 Payment(s) Received 45.60cr Current Electric Charges 41.66 Balance Forward 0.00 Current Electric Charges 41.66 Current Amount Due 41.66 —Energy theft-affects all of-us—driving-up-energy-cosis-and-inereasing-the risk-to-public-safety:You-can--- help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. .:........................................ .......................................... Average Cost: $0.0601 per kWh Jun 2,2016 $41.66 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160511010101_1.CSV 6643-000022770 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $27.24 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $27.24 1 hereby certify that the attached invoice(s),or 5/17/16 0 $27.24 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesda May 17,2016 b&i 4_4�m Street Commissioner I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ——noi unry in=-r rvniwry WWI In rvllnrMYMMI Page 1 of 1 ................:................................. City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd 7..:;a t s.....:::::.::::::::::::::......::.:.:::.:::.::.; ::::. :..::A cautt�t:l l r a ........................................... PO Box 1326 Payments after May 12 not included Bill prepared on May 12,2016 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 10,2016 RU Elec 104143767 Apr 12 May 11 29 33466 33553 1 87 0.00 Usage- 87 kWh Amt Due- Previous Bill $14.49 Duke Energy- Rate SMLC $ 13.45 Payment(s) Received 14.49cr Current Electric Charges 13.45 Balance Forward 0.00 Current Electric Charges 13.45 Current Amount Due 13.45 Energy-theft-affects-all-of-us--driving-up-energy costs and-increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft format--- duke-energy.com,under the customer service link. Average Cost: $0.1546 per kWh Jun 3,2016 $13.45 40DUKE :1 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160512010101_1.CSV-5589-000021724 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :............:::..::. .:::.::.:. City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131StStW Clay Center Dr M aly�xents T� A�cctuet I>�Iarnnal�n PO Box 1326 Payments after May 12 not included Bill prepared on May 12,2016 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 10,2016 <> ltiliel~er::>::>:Nitri3lEyer>s:€::f� i::>::> :<:::::::>D : iW: > » Elec 106979325 Apr 12 May 11 29 22599 22693 1 94 0.00 Usage- 94 kWh Amt Due- Previous Bill $14.87 Duke Energy- Rate SMLC $ 13.79 Payment(s) Received 14.87cr Current Electric Charges 13.79 Balance Forward 0.00 Current Electric Charges 13.79 Current Amount Due V13.79 Energy theft affects all of us-driving up energy costs ana increasing ttie risk fbpublic safety.-You can' help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ..................... .......................................... .......................................... Average Cost: $0.1467 per kWh Jun 3,2016 $13.79 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160512010101_1.CSV-5587-000021725 @ Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 13.42 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 13.42 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - ?;Mt '` 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ May 12, 2016 IPN"VA" Signature $ 13.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/16 5710-3301-01-9 Inlow Park-6310 131st St E 8-Apr $ 13.42 2810-3743-01-1 Central Park Shelter 27-Apr 1810-3743-01-6 Central Park Street lighting 27-Apr 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 21-Apr 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Apr 7280-3771-01-5 Pedestrian bridge- 500 146th St W 21-Apr 8740-3794-02-1 Wilfong Pavilion Founders Park 3-May $ - 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 27-Apr $ - TOTAL $ 13.42 , 20 Clerk-Treasurer Page 1 of 2 JIN Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310131 St St E Carmel IN 46033 PO Box 1326 Payments after May 11 not included Bill prepared on May 11,2016 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 07,2016 Elec 106041984 Apr 06 May 07 31 46584 46617 1 33 0.00 Usage- 33 kWh Amt Due-Previous Bill $9.89 Duke Energy- Rate CSNO $13.42 Payment(s)Received 9.89c Current Electric Charges $ TU Balance Forward 0.00 Current Electrie•Gbarges - 13.42 Cum AmountDLe _ iMAT_ Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. M7701fi� BY: Average Cost: $0.4067 per kWh Jun 2,2016 $13.42 DUKE ENERGY Visit us at www.duke-energy.com (25 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 Pacle 2 of 2 _.. . Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 33 Energy Charge 33 kWh @ $0.08240900 2.72 Apr 06-May 07 Rider 60-Fuel Adjustment 31 Days 33 kWh @ $0.00964100 0.32 Rider 61 -Coal Gasification Adj 33 kWh @ $0.01348900 0.45 Rider 62- Pollution Cntl Adj 33 kWh @ $0.00437700 0.14 Rider 63-Emission Allowance 33 kWh 9 $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 33 kWh 9 $0.00166400 0.05 Rider 67-Cinergy Merger Credit 33 kWh @ $0.00060300cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 33 kWh @ $0.00260900 0.09 Rider 70- Reliability Adjustment 33 kWh 9 $0.00081300 0.03 Rider 71 -Clean Coal Adjustment 33 kWh 9 $0.00724200 0.24 Rider 72- Federally Mand Cost Adj 33 kWh @ $0.00007600 0.00 $13.42 tt MW awiirx� 3 t� �13:92 V_ .. ---------- kWh Electric Usage y j� 4,500 _ C�,. I '�j N •�q D 3,600 MAY Z 2016 2,700 1,800 0 Bim,Y: 90 - 0 M M M Calculations based on most recent 12 month history Total Usage 18,352 Average Usage 1,529 MA JUN JU AUG SEP OCTNOV DEC JAN FEB MAR APR MAY Sectric 2 2,134 3,96 3,909 4,05 4,17 11 23 21 33 f DUKE ENERGY Visit us at www.duke-energy.com gY• VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $255.63 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 050316-1 43-480.00 $162.30 1 hereby certify that the attached invoice(s),or 5/3/16 050316-1 457 3rd Ave SW $162.30 1801 101 1801 101 050616-1 43-480.00 $83.93 bill(s)is(are)true and correct and that the 5/6/16 050616-1 35 E Main St.,Suite 100 $83.93 1801 101 materials or services itemized thereon for 1801 101 050616-2 43-480.00 $9.40 5/6/16 050616-2 26 E Main Street $9.40 1801 I I 101 I which charge is made were ordered and 1801 I 101 received except Tuesday, May 17,2016 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLL-Ast HtI UHN IHIa IUP PUHI IUN WITH YUUH I AYMENI_-- -- - -- '- Page 1 of 2 :. u..r.#a; :fall:::.......::::::::.:. ::: e �►n . lmher:::: ::::::: :::::::.:::::.:.::.:.::::::.::.:>:.::.. .........:................................................... .............................:...... City Of Carmel , Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite: 100 Carmel IN 46032 I?ta l`€iia: ''eatss7`t>I>'>' = ' '' > . > > '> > A co z l ar ai# <>`' '>> :. :::::::... X. .............................. ::.....:.....::::::::: :::::::::::.::::.:::::::.::.:,::::::::::::::.::::::::::::::::::::::::::::::::. PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2016 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 02,2016 Nuii Elec 106939226 Apr 04 May 04 30 73270 73795 1 525 7.57 joulthe Usage- 525 kWh 0.20 kVar Amt Due- Previous Bill $147.03 Duke Energy- Rate LSNO $83.93. Payment(s) Received 147.03cr Current Electric Charges 83.93 Balance Forward 0.00 Current Electric Charges 83.93 Current Amount Due 83.93 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ........................... ........................................ ........................ ........ ............ ........................................ .......................................... .......................................... .......................................... .................................. ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1599 per kWh May 31,2016 $83.93 4' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2016050601 01 01_1.CSV-33597-000009643 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 35 Main St E 2740-3639 03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 7aiCK�O' IfTE�E3ft > E Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 525 Energy Charge 2 Demand Read- 07.57 300 kWh @ $0.10788900 32.37 Actual kW- 7.57 225 kWh @ $0.08688900 19.55 Billed Kvar- 0.20 KVAR Charge Power Factor- 99.9% 0.20 Kvar @ $0.24000000 0.05 Rider 60- Fuel Adjustment Apr 04-May 04 525 kWh @ $0.00964100 5.06 30 Days Rider 61 -Coal Gasification Adj - _525-kWh-@- -0.0S000200--_ - Rider 62- Pollution Cntl Adj 525 kWh 0 $0.00332500 1.75 Rider 63- Emission Allowance 525 kWh @ $0.00003600cr 0.02cr Rider 66-A- Energy Eff Adj 525 kWh 0 $0.00166400 0.86 Rider 67-Cinergy Merger Credit 525 kWh @ $0.00029500cr 0.15cr Rider 68-Midwest Ind Sys Oper Adj 525 kWh 0 $0.00178300 0.94 Rider 70- Reliability Adjustment 525 kWh @ $0.00056500 0.30 Rider 71 -Clean Coal Adjustment - 525 kWh 0 $0.00559900 2.94 Rider 72- Federally Mand Cost Adj 525 kWh @ $0.00005200 0.03 $83.93 <s�`<`Totiatarr >�f trc�� tiiar:' �< 83.93 kWh Electric Usage ,500- 2,000- 1,500- 1,000-- 500 5002,0001,5001,000500 -- - 01-111 _ - - - - - - -- --- - - - - M Calculations based on most recent 12 month history Total Usage 10,333 Average Usage 861 MA JUN JU AUGSEP OCTNO DECJAN FEB MA APR MAY Electric 26 234 23 28 15 1 65 1,36 1,62d 2,09 1,92 1,059 525 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160506010101_1.CSV-33599-0OOOD9643 Printed on recyclable paper. mom nu unv inn i yr rvni iv—i n win rn rrvnom i Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 ....>........................... »' >== ................................... ><= > >> .... > ' >'>> ::,:..................:::::::::::.:. PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2016 Charlotte NC 28201-1326 Last payment received Apr 25 Next meter reading Jun 02,2016 M # rRe diii ' ' ..... »?�'re�is�is:::4�r��ei >'::�=:1#Ifiitlf<i>»> Elec 029330861 Apr 04 May 04 30 2734 2734 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Energy theft affects all of us--driving-up-energy-costs-and increasing-the-risk-to public:safety:You-can----- -- help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. .................. ................................ .......................................... ......................................... .......................................... .......................................... ............. .......................................... ......................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... May 31,2016 $9.40 DUKE ENERGY® www.duke-energy.com ,BM_BW.DEMW.DUKE.INREG.20160506010101_1.CSV-33771-000009563 Printed on recyclable paper. **FINAL BILL** YLtAJtNt1UNN INt IUV rUNIIUN VVI IN YUUN VAYMt-NI Page 1 of 1 a a is ry c dd s' < «'<'''>'>> »<» »:far>1 a rf a l >>>><s ' ' cc u l l e » X�X :: :::::::::::::::..::::::::::::::::::........::::::..:::::::::::::::::::::::::::...:..:.:.::: City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 :.............................................:.........:..:: .... Ii.. :... A nM :..er�nrahoi .:::::::..:::.:.......:::::::: PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2016 Charlotte NC 28201-1326 Last payment received Apr 26 a e R..ad.c.:n.:. ' ..................' 'gat' . ... ... u :::: e :. Nsent.: .... ...... Elec 108068556 Apr 05 May 03 28 4776 4811 40 1,400 3.60 tetric'=': ornercal= >' <>':<>»>{ : `:: '<<':< ' xe� .Bit rn ............................. ... .. ... ....: :......< Usage- 1,400 kWh 3.90 kVar Amt Due- Previous Bill $200.23 Duke Energy- Rate LSNO $ 162.30 Payment(s) Received 200.23cr Current Electric Charges $162.30 Balance Forward 0.00 Current Electric Charges 162.30 Current Amount Due $162.30 PLEASE NOTE:This is your final bill for electric service at 457 3RD AVE SW. **FINAL BILL** Average Cost: $0.1159 per kWh May 25,2016 $162.30 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160503010101_1.CSV-47213-000019058 @ Printed on recyclable paper. Voucher No. Warrant No. _______ 254004 Duke Energy Allowed 20____ POBox 1326 Charlotte, NC 20201-1326 48.68 ONACCOUNT OFAPPROPRIATION FOR 101 -General Fund/109-kQmnmn Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ \ hereby certify that the attached immkm(s).or 1125 7470-3295-01-4 4348000 $ - bi||(s)in(ere)true and correct and that the 1125 1650-3050-01-7 4348000 $ 148.68 materials orservices itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge inmade were ordered and 11 received except 1125 3890-3290-02-9 4348000 $ 1125 4260-3287-01-5 4348000 $ 1125 1660-3622-01-8 4348000 $ 1091 5010-3608-01-2 4348000 $ May 6 2016 Signature 1 $ 148.68 Accounts Payable Coordinator Cost distribution ledger classification if Tule claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Aninvoice ofbill tobeproperly damizedmuatohnw; Nndofoom|ca.wherepndbnnad.doh*omowicen»nderod.by whom,rates per day, numberof hours, rate per hour, numberof units, priceper unit,etc. Payee Purchase Order No. 254004 Duke Energy Terms P[] Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Description Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 3-May 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Mal 4/29/16 1650-3050-01-7 Monon Trail Crossing Flashers-NA for online staten 31-Mar $ 148.68 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 3-May 5260-3287-01-0 Maintenance- 1427 116th St. E 27-Apr 3890-3290-02-9 River Heritage Park- 11813 River Ave. 3-May 4260-3287-01-5 Administration- 1411 116th St E 27-Apr 1660-3622-01-8 Central Park Lagoon Aeration pumps 3-May 6010-3608-01-8 MCC-East side 29-Apr 5010-3608-01-2 MCC-West side 29-Apr TOTAL $ 148.68 . _--__' Clerk-Treasurer Page 1 of 1 ::: :.:::.;::. ro :.;:::;;.; rttlu�ra ;Gl.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;;:.;:.;: :�►custtNxtret... Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 650-3050-0-1 City Of Carmel Iti a t> : ts>dei' .......................... > ' > > Jk cvus t Ic r ray d >'><':>'>':<>'«' ':>> »':< »«>s' :: :::.::::::::.:::::::::::::::.:::::.::::::::::::::::::::::::::.:: ::::.::::::::::::::::::::::::::: _.... ...... PO Box 1326 Payments after Apr 29 not included Bill prepared on Apr 29,2Q16 Charlotte NC 28201-1326 Last payment received Apr 18 inn tared. r. gran rt rn . .. Qty 28 Usage- 1.176 Amt Due- Previous Bill $ 149.52 Duke Energy- Rate SFS Payment(s) Received 149.52cr Flasher Signal Sry 148.68 Balance Forward 0.00 Current Unmetered Charges $148.68 Current Unmetered Charges 48.68. Current Amount Due $148!68 RECEIVED MAY62016 BY: May 23,2016 $148.68 N R BM_BW.DEMW.DUKE.INREG.20160429010101_1.CSV-36677-000006008 wwW.duke-energy.com 111111111W 0 Printed on recyclable paper.