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Home My WebLink About259748 06/16/16 ;iii�'C!Iq,�F CITY OF CARMEL, INDIANA VENDOR: 254004 `' \. CHECK AMOUNT: $****42,657.10* .j; ® , ONE CIVIC SQUARE DUKE ENERGY ?� CARMEL, INDIANA 46032 PO aox 1326 CHECK NUMBER: 259748 49M,f TON�` CHARLOTTE NC 28201-1326 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 84303572014 62.81 84303572014 2201 4348000 85103650017 66.93 85103650017 1120 4348000 85803824016 24.15 85803824016 651 5023990 85903300014 194.54 85903300014 1205 4348000 89003050018 3,217.11 89003050018 2201 4348000 91303727014 45.04 91303727014 1205 4348000 92903642019 9.40 92903642019 2201 4348000 96103702019 23.85 96103702019 2201 4348000 98203692013 28.67 98203692013 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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, $4,789.40 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 8300-3299-01-8 43-480.00 $19.28 6/13/16 9290-3642-01-9 $9.40 1205 101 1205 101 6880-3600-01-9 43-480.00 $9.40 6/13/16 8900-3050-01-8 $3,217.11 1205 101 1205 101 6490-3294-02-5 43-480.00 $17.92 6/13/16 8430-3572-01-4 $62.81 1205 101 1205 101 6430-3709-01-9 43-480.00 $15.00 6/14/16 0530-3709-01-2 $9.40 1205 101 1205 101 0530-3709-01-2 43-480.00 $9.40 6/14/16 6430-3709-01-9 $15.00 1205 101 1205 101 7430-3709-01-4 43-480.00 $112.67 6/14/16 7430-3709-01-4 $112.67 1205 101 1205 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995y- DUKEENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $4,789.40 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 6820-3659-02-8 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 6/13/16 6670-3699-01-5 $94.29 1205 101 1205 101 5490-3294-02-0 43-480.00 $236.69 bill(s)is(are)true and correct and that the 6/13/16 0400-3299-01-0 $859.50 1205 101 materials or services itemized thereon for 1205 101 6670-3699-01-5 43-480.00 $94.29 6/13/16 8300-3299-01-8 $19.28 1205 101 which charge is made were ordered and 1205 101 5880-3790-01-7 43-480.00 $16.35 received except 6/13/16 6880-3600-01-9 $9.40 1205 101 1205 101 2980-3294-02-8 43-480.00 $65.63 6/13/16 6490-3294-02-5 $17.92 1205 101 1205 101 3870-3673-02-0 43-480.00 $9.40 6/13/16 5880-3790-01-7 $16.35 1205 101 1205 101 0400-3299-01-0 43-480.00 $859.50 6/13/16 2980-3294-02-8 $65.63 1205 101 Tuesday,June 14,2016 1205 101 0330-3568-01-7 43-480.00 $25.15 6/13/16 5490-3294-02-0 $236.69 1205 101 1205 101 9290-3642-01-9 43-480.00 $9.40 6/13/16 3870-3673-02-0 $9.40 1205 101 1205 101 8900-3050-01-8 43-480.00 $3,217.11 6/13/16 6820-3659-02-8 $9,40 1205 101 1205 101 1205 I 8430-3572-01-4 I 43-41080.00 I $62.81 613/16 0330-31068-01- 7 $25.15 1 1205 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq Carmel IN 46032 POBox 132O Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 1e Next mete. reading Jul u5.uu1s E|eo 108032810 May 04 Jun 04 31 15686 15910 40 8.960 2510 Usage- 8,960 kWh 8.80 kVar Amt Due- Previous Bill $670.40 Duke Energy- Rate LSNO $859.50 Payment(s) Received 670.40cr Current Electric Charges $-8-99—.60 Balance Forward 0.00 Current Electric Charges 859.50 Current Amount Due $-059.50 FZb Submitted To. LClerk Treasurer A&erage Cost: $O.DQ5Q per kWh Jun 30,2016 $869.60 �s ENERGY. www.duke-energy.com "&A =°",=°".=."°~="""°=" ".".". ."=^.°"-nn""nn°." 0Printed onrecyclable nunor. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :: : ...........A .... ' ; l:q:::::u::l:: ;« <: :N :%::'<%':;:%`:<; :f•'::%_%::::z::::%::;>:>:>::%:>::::>:::.:<•::::::::::::>`:;::::;:' :':: City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 .: ....................... :........;;;;:.;;; PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jul 05,2016 . .................. ::................... :...:Ot>3:::......:::::::::......:......r..:Readcn :.:::...._.......:::.:::. al...... ......:: ..::.:..:. :::. ::.::::::::... ISiie . ............n ..s::;:::: revfnc� f::::>:::::=> laltr:::<:::>:: Elec 104156671 May 04 Jun 04 31 6011 6011 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 Submitted To JUN. 13 2016 Clerk Treasurer Jun 30,2016 $9.40 ADUKE � ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160608010101 1.CSV-1469-000000016 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800'774'1202 8300'3299'81'8 1Civic Gq Carmel |N48O32 ja Gun. or POBox 1328 Payments after Jun 08 not included B0prepared nnJun no.uu10 Charlotte NO282O1 1326 Last payment received May 1e Next meter reading Jul os.eo1s Bec 097641016 May 04 Jun 04 31 85705 85788 1 81 8.00 Usage- 81 kWh Amt Due- Previous Bill $18.52 Duke Energy- Rate CSNO $19.28 Payment(s) Received 18.52cr Current Electric Charges —19.28 Balance Forward 0.00 Current Electric Charges 19.28 Current Amount Due 1-9.2-8 E S"ubMite ubmitted To d To JUN 13 2016 Clerk Treasurer .............. .............................. ........................... ............................. . . ........................... $0.3300 pmrkWh Jun 30,2016 $19.28 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.;;:.;;:.;:.;::.;:.;:.;:::.; . d3S4 City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201 1326 Last payment received May 23 Next meter reading Jul 05,2016 ..........................Id1lerRedin _:::::::::=::::::<::::::::::::::::<><:=><>::>::>:<:::»::>::>::::>::::»>::»::»>::>:::<.<.. ..... ::>::»> imam�Ser::>::> Elec 106835834 May 05 Jun 04 30 96190 96641 1 451 0.00 :..: :•;:................................................................................................ Usage- 451 kWh Amt Due- Previous Bill $71.69 Duke Energy- Rate CSNO. $62.81 Payment(s) Received 71.69cr Current Electric Charges 62.81 Balance Forward 0.00 Current Electric Charges 62.81 Current Amount Due 62.81 Submitted To JUN g 3 2016 Clerk Treasurer e >» Avera a CoEst: $0.1393 per kWh Jun 30,2016 $62.81 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160608010101_1.CSV-1473-000000016 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :::::::::. far t#14�Ui!1��batt �lcctr�llr�!��ra#� City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 jua ts:T . Accr3 i i�rr�ttt 3t .....: PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jul 05,2016 ....::>:::;>::>: Elec 108077432 May 04 Jun 04 31 6590 6728 300 41,400 93.00 .............................................................................. Usage- 41,400 kWh 93.00 kW Amt Due- Previous Bill $3,157.99 Duke Energy- Rate LSN2 $3,217.11 Payment(s) Received 3,157.99cr Current Electric Charges 3,217.11 Balance Forward 0.00 Current Electric Charges 3,217.11 Current Amount Due $3,217.11 FSIuZittedTo JUN 13 2016 Clerk- Treasurer u ><< Aarerage Cost: $0.0777 per kWh Jun 30,2016 $3,217.11 ENERGY. rw�ww.duke-energy.com qg BM BW.DEMW.DUKE.INREG.20160608010101 1.CSV-1475-000000016 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 c ru.Eztr City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 fc 830:'if..tyu.. C far.:....:s............ > > >:::>::>: > > < = :::: ... .:: :. ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. ...::.:. Electric Duke Energy Meter 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers 300 , Connection Charge $75.00 kx a kWh Usage- 41,400 Demand Charge ` Demand Read- 00.31 93.00 kW @$12.00000000 1,116.00 Actual kW- 93.00 2 Eriergy Charge Power Factor- 83.4°i 41,400 kWh @ $0.01663000 688.48 Rider 60- Fuel Adjustment May 04-Jun 04 41,400 kWh @ $0.00964100 399.14 31 Days Rider 61 -Coal Gasification Adj 41,400 kWh 0 $0.01000200 414.08 -------- ------ - -------- - -Rider-62_-P-ollutiornCntl Adj------------------ ---------------- 41,400 kWh @ $0.00332500 137.66 Rider 63- Emission Allowance 41,400 kWh @ $0.00003600cr 1.49cr Rider 66-A- Energy Eff Adj 41,400 kWh @ $0.00166400 68.88 Rider 67-Cinergy Merger Credit 41,400 kWh 0 $0.00028500cr 11.80cr Rider 68-Midwest Ind Sys Oper Adj 41,400 kWh @ $0.00178300 73.82 Rider 70- Reliability Adjustment 41,400 kWh @ $0.00056500 23.39 Rider 71 -Clean Coal Adjustment 41,400 kWh 0 $0.00559900 231.80 Rider 72.- Federally Mand Cost Adj 41,400 kWh @ -$0.00005200 2.15 $3,217.11 `:burr:�n, a fi-.m*ar" $3,217.11 kWh Electric Usage 45,000- 36,000- 27,000- 18,000- 9,000- 0 5,0036,00027,00018,0009,0000 M A M Calculations based on most recent 12 month history Total Usage 495,300 Average Usage 41,275 JUN JULAU SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 38,70 39,60 41,10 39,30 39,30 40,20 41,10 44,70 42,00 42,60 43,80 40,200 41,400 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160608010101 1.CSV-1477-000000016 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 PVWANUM City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 POBox 182G Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC282O1 1320 Last payment received May 1s Next meter reading Jul os.eo1V Beo 104896218 May 04 Jun 04 31 4113 4113 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 Submitted To JUN 13 Z016 Clerk Treasurer DUKE ��' ~~ �. "�"^~~.. www u xo nenm.ovm BM mmosMW-ovxs'wnso20160608010101 ,ow+w,o-muomm,o 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::f;:;:j}j:•i:};:;.;i}:::::ii}:i::i::i::is ijiiiiii;::i:iiiiiiiii ii::?i:::::iii:!itii:::Y:j'ii':i::i::ii}:iii::::i::iii yii:;:isy:Ji:-il :i:;:;yii:•:'iii:•::•::4iiiii:4i:iii:i•iiii ii:•iii:•ii'F.'i:;:iiiiiiiiiiF4:i:vi:;:::;i:;,: City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S Carmel IN 46032 Arcs ur t:l�t.ar ......::,::::::.::.:::::..::.:.:.:..:........... PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 05,2016 .:::..:::::.�::..::..:.::.�:::.: ... 5 ::::.:.. .:.. .:..:..;.;..::::._::::::::::::::..:::::::......:....aI»::<:> Iflfali�::.;:.> Elec 106864082 May 05 Jun 04 30 42496 42834 1 338 0.00 Usage- 338 kWh Amt.Due- Previous Bill $25.74 Duke Energy- Rate SMLC $25.15 Payment(s) Received 25.74cr Current Electric Charges 25.15 Balance Forward 0.00 Current Electric Charges 25.15 Current Amount Due 25.15 F mitted To Z3 2016 `treasurer r ; € ><> Average Cost: $0.0744 per kWh Jun 30,2016 $25.15 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160608010101_1.CSV-39777-000010420 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............. ....... ............... X. Wk .............. .. .. . ........ ............... ............. b'd A' ......... ........................ ... ................ .. .. City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 ... ......... ............ ..... ..... ...... . ............ .1 .. ..w ...................... ................................. ............ ..... .. .......... ................. ............. 0�....*.....�:i..,—.,.,.,.,..,.,.,.""""....**,.'...' ......................... .. ....... ............. ............................. .......... .... PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jul 05,2016 ................................ ................ .......... ............................. ............... . ... ..... ... .... . ............................ Elec 106993187 May 04 Jun 04 31 99 99 80 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 Submitted To JUN, 13 2016 Clerk Treasurer .............................. ....................... >€ <<<> .. .............. ..... ... .B:. .. ............ ...... 3............ .... .... .......... .. ... .. .................... DUKE Jun 30,2016 $9.40 ENERGY. www.duke-energy.com PRA PIA/nPhAtAin][WPimor�-oniananpnlnlni ir--annn—A—n 0 Printpri nn rprmninhip nnnor PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 �.<:::::>:::::::<:>::::::::s: :::::::::<::::<::::...........:......... i�:: # 1 11 :: ' I::: ::»<:>: >::ii City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 ............::::::::::: :::::::::::::::::::::.:::.:::.::.::.::..::.:::::::::::::::._:.:::::::::.:: PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jul 06,2016 -:::>::::>::>: : Elec 108157920 May 04 Jun 04 31 36 .36 80 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 ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 May 04-Jun 04 31 Days 9.40 Submitted To JUN 13 2016 Clerk Treasurer :: ;Jun 30,2016;:>::>:: ;$9.40 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160608010101 1.CSV-39769-000010422 @ Printed on recyclable paper. DUKE ENERGY Page 2 of 2 Mad City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500- 1,200- 900- 600- 2 ,5001,2009006002 300 — Mi M Calculations based on most recent 12 month history __ _-__________ Total_Usage_ - -- ----1 440-____ Average Usage 120 JUN JU AU SEP OC Nov DEC JAN FEB MA AP MA JUN Electric 16 1,28 1 1 1 1 1 0 DUKE ENERGY. www.duke-energy.com RM RwnFMwnuKF wRFr.9MRnrnAn1n1n1 1 csv-Aa�»_nnnninegq Printed on recyclable paper. PLEASE HEI UHN I HE I OP PORI ION WI IH YOUR PAYMENT Page 1 of 1 T as ii+a l r cr aua .01:00. Eds >< ; ... City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02=0 15 1St Ave NE Carmel IN 46032 :::::.:.:::.::::::::::::::::::::::::::.:.::::..:.::.::.....:.......... ::::::::::::::::::: :::::::::::::.:::::::....... PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 30,2016 >Raatia'date> <`< <'<< a r.":ea I '>` <> > >>>><>:' `» >�� gal€ ..:....ese :::::... 1 ......::::=l sa »:::>€:»:>::>::: ::<:::>....::: :::::::::: .:::::::.:::::::::::::.:::::::::::: .::::::..::::::::::::::.:::::::::::: Elec 023414695 May 03 Jun 02 30 75725 77838 1 2,113 0.00 ..................................................................................................... ........................................................... t+a..lrtc... t11 tWe � I..................................................... rxan�.l8itlrn::. ::::<::<:_<::::>:::»:::>:::>:::>:::>::<:>:::>:>;»::<:=:<::::<:s Usage- 2,113 kWh Amt Due- Previous Bill $259.50 Duke Energy- Rate CSNO $236.69 Payment(s) Received 259.50cr Current Electric Charges $236.69 Balance Forward 0.00 Current Electric Charges 236.69 Current Amount Due $236.69 Submitted To JUN 13 2016 Clerk Treasurer -------------------- .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... e.f]aiff........ Average Cost: $0.1120 per kWh Jun 28,2016 $236.69 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160606010101_1.CSV-31391-000011460 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 X. City Of Carmel Duke Energy 1'800'621-2232 6670'3099'01'5 1Civic Sq Miso . . ~~ ^^~ ^`—~~~^ POBox 132G Payments after Jun 06 not included Bill prepared onJun oe.uo10 ` Charlotte NC 28201-1326 Last payment received May 10 Next meter reading Jul o5.uo1n � ' Beo 106987537 May 04 Jun 03 30 58070 58884 1 824 118 / Usage- 824 kWh 0.30 War Amt Due- Previous Bill $ 101.98 Duke Energy- Rate LSNO $94.29 Payment(s) Received 101.98cr Current Electric Charges 9—4.2 9 Balance Forward 0.00 Current Electric Charges 94.29 Current Amount Due $--94.29 Submitted To JUN 13 2016 Clerk Treasurer Average Cost: / ' $0.1144 per kWh Jun 28,2016 $94.29 rurAuhnuWhm/m,/vrrvw/mmmo/x,vvxrx,muvr Page of IN City OfCarmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1StAvmNE Carmel|N4GO32 POBox 1320 Payments after Jun onnot included Bill prepared onJun o8.2U1O Charlotte NC 28201-1326 Last payment received May 1a Next meter reading Jun oo.xo1s Bau 032588288 May 03 Jun 02 30 53078 53748 1 70 0.00 Usage- 70 kWh Amt Due- Previous Bill $22.32 Duke Energy- Rate CSNO $17.92 Payment(s) Received 22.32cr Current Electric Charges $71—7.92 Balance Forward 0.00 Current Electric Charges 17.92 Current Amount Due V1—7.9 2 Submitted To JUN 13-2016 Clerk Tre.,asurer ntli $0.2660 pmrkWh Jun 28,2016 $17.92 ns ENERGY. zmmmnorm.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . Page 1of1 City OfCarmel Duke Energy 1'877'499'7859 2980'3294'02'8 Carmel Fire Buffs For Account Services,please contact 21O1St Ave SVV Jessica Jackman Carmel|N40032 POBox 132O Payments afteJun uanot included Bill prepared nnJun oa.001e Charlotte NC282O1 1328 Last payment received May 1e Next meter reading Jun nn.un1n Beo 106850821 May 03 Jun 02 30 53174 53050 1 470 ODO Usage- 476 kWh Amt Due- Previous Bill $69.80 Duke Energy- Rate CSNO $65.63 Payment(s) Received 69.80cr Current Electric Charges 6—6.6 3 Balance Forward 0.00 Current Electric Charges 65.63 Current Amount Due $-6-5.63 Submitted To JUN 13- 2016 Cle.rk. Treasurer Average Cost: $0.1379 per kWh ~" ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 i> rtri:'vire 1`< > > > >«>> > lccxrzltiRir la tt E ..:. ......::: .::::::: ::::. : ::.:::::::. City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 A PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 30,2016 . `: :::::::>:::::::::::::fZ'�l:>:::::::: Elec 108118572 May 02 Jun 02 31 1423 1437 1 14 0.02 Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $16.35 Duke Energy- Rate LSNO $16.35 Payment(s) Received 16.35cr Current Electric Charges 16.35 Balance Forward 0.00 Current Electric Charges 16.35 Current Amount Due 16.35 Submitted To JUN 13 2016 - Clerk Treasurer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > fuel0af =>`:> €-» tnu #`Due>=``=» Average Cost: $1.1679 per kWh Jun 28,2016 $16.35 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160606010101_1.CSV-31797-000011264 E51 Printed on recyclable paper. ------. -Plppecg�yi�!THETOP-POP.TIONWITH-YOUR-PAYMENT —"`--- ---- --- - - --- ----- ---�-- Page 1 of 1 l rrra� ::Xcldr ss»>::::>;:::>:::::::::::: ::............................:>::l* r>l `'ilra�;:...all.... 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 Jia€(..... ............... ..:............:.................::::.....:........................:::::::::::::::::::.:._::..::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::. PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 01,2016 `d3{a t:;;::::>:<:I�lultr::>::>::::;:::;:;:::lls �ntl�et�::::>:>::��Ii]r3El:«�:?:»'S't�:::;>:::::>::>:::::Da.;s::::::::>€�revts::::;P.r:.e�en......................................... ....................................... Elec 108013451 May 04 Jun 03 30 789 789 1 0 0.00 i3dtr�c��: vix��t�eta.. in 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 Submitted To JUN 1.3 2016 Clerk `treasurer Jun 29,2016 $15.00 ENERGY. www.duke-energy.com BM_BW.DEMW-DUKE.INREG.20160607010101_1.CSV-43859-000011209 @y Printed on recyclable paper. PLEASE nETom«THE TOP PORTION WITH YOUR PAYMENT Page of IN City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Enge&dnQ 151St St SW K4iuu:Cab#2 Carmel |N40032 POBox 1328 Payments after Jun oenot included Bill prepared onJun oe.uo1s Charlotte INC 282O1 1326 Last payment received May 1u Next meter reading Jun oo.uo|s Beu 108013450 May 03 Jun 02 30 71461 72314 1 853 2.95 Usage- 853 kWh 0.00 War Amt Due- Previous Bill $126.09 Duke Energy- Rate LSNO $112.67 Payment(s) Received 126.09cr Current Electric Charges $112.67 Balance Forward 0.00 Current Electric Charges 112.67 Current Amount Due $T1—2.6 7 Submitted To JUN 13 2016 Clerk —1 reasurer un $0.1321 pexkWh Jun 28,2016 $112.67 DUKE ENERGY. www.duke-energy.com BM-BWucMW.uo�.INREG.20160e6010101l.oSV-31389-000011461 h%Printed onmmmablemmer. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .::::::::::::.::::::::::::::::::::::::::::::::::::. ::::Ir. ;Lail... :::::::::::.::Accruft! umi.. City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 94 .::::::::::.:::..:::.::: :;::: ......... PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 30,2016 >Reitii 94 Hite > >::::... .. . a .s....#�reust�s...l�resenf:::::>::::»I�fuftr:>::::>::>::::::>:::1�s;3 e_::<::r:::: :::::�::::>::>:::: t:::::>::::>:::<: Elec 093557992 May 03 Jun 02 30 11 11 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 Submitted To JUN 1.8 2016 Clerk Treasurer Jun 28,2016 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160606010101_1.CSV-31387-000011461 0ii Printed on recvclable oaoer. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 43.23 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 $ - I 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 1 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - #'< 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ 43.23 June 1, 2016 Signature $ 43.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ._�..._.._,....,...._..,, ....,...,,...,,,, ,.,.,,.,,,,,.,�., Page 1 of 1 ----------- s.....:::::::::::::::..:.:..::.:::.::.::::::::::: ar:i .. u r..i :fail..::.:::::::::::::::::::::::::..:.1 c tlrt3.. l ca a Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-9287-02-9 1507 116Th St E Carmel IN 46032 ::.::::::::::::::::::::.::.::. A"""""WE Itvrmaont PO Box 1326 Payments after May 31 not included Bill g repared on May 31VOIAMOW Charlotte NC 28201-1326 Last payment received May 16 Next me er reading Jun 24,2016 ,:."....evt .......esent.:::..::: .. . ............... Elec 108226582 Apr 26 May 26 30 8769 9047 1 278 0.00 trtac... am er Usage- 278 kWh Amt Due- Previous Bill $95.92 Duke Energy- Rate CSNO $ ,43.23 Payment(s) Received 95.92cr Current Electric Charges 43.23 Balance Forward 0.00 Current Electric Charges 43.23 Current Amount Due 43123 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. X111 mil JUN - 6 2016 :»>::>::>::>::>::>::>::>::>::::>::»»:>.<::;::<::: >::>::>::>::>::>::>::>::>::::>::;:::::<:»::;;::::: Average Cost: $0 1555 per kWh Jun 22,2016 $43.23 $44.53 (� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160531010101_1.CSV-38493-000010103 0 Printed on recyclable paper. VOUCHER NO.' WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,657.63 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 3900-3050-01-0 43-480.00 $1,657.63 1 hereby certify that the attached invoice(s),or 6/14/16 3900-3050-01-0 $1,657.63 1120 101 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,June 14,2016 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 a e T t ............................<>_ >< ....... > rt> '`l r ; 1> . .... t l><# > .... ....::.:::::::...::::::.::.:::::.::.::::.. City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 <': '> >Aculvra#o :::.:::.::::::..::..............:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::.:.::.: PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 26 Next meter reading Jul 05,2016 cfa<`<`< ..................................... reei€:::>::<:13fliinti::>::::::>:::lsa e:>::>:>::::::::::>:i€fN::>:::::: ::::::............::::::::::::::..:............:::::::.................—.....:.. :..... Elec 108032808 May 04 Jun 04 31 17424, 17685 80 20,880 41.60 Usage- 20,880 kWh 41.60 kW Amt.Due- Previous Bill $1,643.14 18.40 kVar Payment(s) Received 1,643.14cr Duke Energy- Rate HSNO $1,657.63 Balance Forward 0.00 Current Electric Charges $1,657.63 Current Electric Charges 1,657.63 Current Amount Due $1,657.63 ......................................... ................................... .......................................... MOM Average Cost: $0.0794 per kWh Jun 30,2016 $1,657.63 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160608010101_1.CSV-39765-000010423 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 .............................:::::::::.;;:.;:.;:.;:.;.:..... fie....ide 1�# City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 »:;;:: r+a .Gh Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 20,880 Demand Charge Demand Read- 00.52 41.60 kW @$14.06000000 584.90 2 Actual kW- 41.60 Ener Charge Billed Kvar- 18.40 20 880 kWh @ $0.01683000 351.41 Power Factor- 91.3"i KVAR Charge 18.40 Kvar @ $0.24000000 4.42 May 04-Jun 04 Rider 60- Fuel Adjustment 31 Days 20,880 kWh @ $0.00964100 201.30 Rider 61�C.oal_Gasification-Adj------------- 41.60 asificatiOn-Adj -___ _ _ _41.60 kW @ $5.51965200 229.62 Rider 62- Pollution Cntl Adj 41.60 kW @ $ 1.72535800 71.77 Rider 63- Emission Allowance 20,880 kWh @ $0.00003600cr 0.75cr Rider 66-A- Energy Eff Adj 20,880 kWh @ $0.00166400 34.75 Rider 67-Cinergy Merger Credit 20,880 kWh 0 $0.00033800cr 7.06cr Rider 68-Midwest Ind Sys Oper Adj 20,880 kWh Co) $0.00170500 35.60 Rider 70- Reliability Adjustment 20,880 kWh @ $0.00060100 12.55 Rider 71 -Clean Coal Adjustment 41.60 kW @0 $2.95187500 122.80 Rider 72- Federally Mand Cost Adj 41.60 kW $0.03172600 1.32 $1,657.63 $1,657.63 kWh Electric Usage 30,000 24,000 18,000 0-a 12,000 6,000 M M Calculations based on most recent 12 month history Total Usage 264,560 Average Usage 22,047 JUN JULAU SEP OC NOV DEC JAN FEB MAR APMA JUN Electric 19,68 19,84 20,80 20,96 20,72 20,96 23,12 25,12 24,56 24,00 :23,20 20,40 20,880 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160608010101_l.CSV-39767-000010423 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY PO BOX 1326 IN SUM OF$ 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. $564.37 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 $564.37 1 hereby certify that the attached invoice(s),or 6/14/16 0 $564.37 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ` T sday,J n 14J016 Street Commissioner I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 10311d St& Pennsylvania '>Accountarorta3 >'»' <<>'« «<'>< > PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 30,2016 > ` << € `<<>1at >> :>:::13s�`$::::::::>:::>':>:: W::>;:»<:: Elec 106950876 May 03 Jun 02 30 38704 38788 1 84 0.00 ..................................................................................................... ................................................................................................................. ..................................................................................................... .................................................................................................................. ...........:..... Usage- 84 kWh Amt Due- Previous Bill $6.27 Duke Energy- Rate SMLC $13.32 Payment(s) Received 6.27cr Current Electric Charges 13.32 Balance Forward 0.00 Current Electric Charges 13.32 Current Amount Due 13.32 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ............. .......................................... .......................................... ..................................... .......................................... .......................................... »'Ciiiellat > >> >Ar�au�ii71i3� > > Average Cost: $0.1586 per kWh Jun 28,2016 $13.32 ENERGY. www.duke-energy.com RKA awnr=hAw ni wr imorn 3nianaruninini 1 rsv-AAovmnn"An1 t&Prinfori nn mm-InFhia noncr DUKE ENERGY Pacie2of2 .14 . 4 11 1 ......:::.....:>::::>:>::>:>:>::>::::>:<:>:::<::«<:<>::::»:::::<: : : .............................:... City Of Carmel Dir 10311d St& Pennsylvania 5340-3658-01-0 Carmel Street Dept > ianjiitior�.A . .:: .5.:::::..:.:::: ...... ......... :' . P:::::::::::...::::.::::::::::::::::::::::. Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 84 Energy Charge 84 kWh @ $0.03243600 2.72 2 May 03-Jun 02 Rider 60- Fuel Adjustment 30 Days 84 kWh Co) $0.00964100 0.81 Rider 61 -Coal Gasification Adj 84 kWh @ $0.00023400 0.02 Rider 62- Pollution Cntl Adj 84 kWh 9 $0.00101200 0.09 Rider 63- Emission Allowance -------- ---------------- --- ---84—kWl @$0.-6000-3600cr- -- ---0-00--- ----�. Rider 66-A- Energy Eff Adj 84 kWh @'$0.00166400 0.15 Rider 67-Cinergy Merger Credit 84 kWh @ $0.00090900cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 84 kWh @ $0.00051700 0.04 Rider 70- Reliability Adjustment 84 kWh @ $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 84 kWh @ $0.00168500 0.14 Rider 72- Federally Mand Cost Adj 84 kWh @ $0.00001800 0.00 $13.32 ' ..Toil.fy $ 13.32 kWh Electric Usage 1,000- 800- 600- 400- 200- 0 ,0009006004002000 M A M Calculations-based on most recent 12 month history Total Usage 2,760 Average Usage 230 JUN JULAU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 205 112 16 355 36 422 51 291 12 111 11 104 94 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160606010101_1.CSV-4495-000022401 0 Printed on recyclable paper. rLtN5t HL Unn int iter rUrs nUry vvun rvun r„Twicwi Page 1 of 1 dd > 11 [tl� City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 A;;::;:.;:;:.;:.;;;:.;:.;;:.; PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 30,2016 Pt�ersent:::::>::::>:: Elec 093782704 May 03 Jun 02 30 65989 67223 1 1,234 0.00 Usage- 1,234 kWh Amt Due- Previous Bill $46.39 Duke Energy- Rate SMLC $66.93 Payment(s) Received 46.39cr Current Electric Charges 66.93 Balance Forward 0.00 Current Electric Charges 66.93 Current Amount Due 66.93 ` 17e Rain':>'< > >€< naute ' Average Cost: $0.0542 per kWh Jun 28,2016 $66.93 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160606010101_1.CSV-4625-000022336 0 Printed on recyclable paper. ,"=A"�m,."nm.°h/vrron/mmVVI/n,vvn,a,muv/ Page of .10 City Of Carmel Duke Energy 1-8Q00-621'2232 9610'3702'01-9 Street Department .99 1StAve ovx Carmel|N48O32 POBox 132O Payments after Jun nVnot included Bill prepared vnJun ns.uo1s Charlotte NC282U1 1326 Last payment received May 10 Next meter reading Jun oo.un1V Bmo 106015819 May 03 Jun 02 30 82571 02881 1 310 0.00 Usage- 310 kWh Amt Due- Previous Bill $20.23 Duke Energy- Rate SMLC $23.85 Payment(s) Received 20.23cr Current Electric Charges $M.85 Balance Forward 0.06 Current Electric Charges 23.85 Current Amount Due Average Cost: $0.0769 per kWh DUKE �c ENERGx= www.duke-energy.com awoaoeMmooxE.INnso2016060601 0/01 l.00v467*0002e335 ri*Printed vnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'621'2232 6920'3824'01'7 Street Department 1U6UOMeridian StN Indianapolis|N4G29O POBox 132G Payments after Jun 03 not included 80prepared onJun on.uu1a Charlotte NC 28201-1326 Last payment received May 10 Next meter reading Jun uo.un10 Beo 104871789 Apr 29 May 27 28 OOUOO 320 1 320 0.00 Usage- 320 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $48.15 Payment(s) Received 9.40cr Current Electric Charges 4—8.15 Balance Forward 0.00 Current Electric Charges 48.15 Current Amount Due $-4-8.15 Average Cost: $ 0.1505 per kWh Jun 27,2016 $48.16 4 DUKE ENERGY. www.duke-energy.com ommmosMwouns./wnse.co,ommoo/o1o1 l.Cx*2193*00013731 6%Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .... . . ....... ....... ............ ................. City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 ............................................ M'..q........................ PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 05,2016 u 0 . ...... .........r -.41...t".9 .. ....... .......... Ele c 106936899 May 05 Jun 04 30 18951 19386 1 435 1.50 Usage- 435 kWh 0.00 kVar Amt Due- Previous Bill $77.45 Duke Energy- Rate LSNO $67.55 Payment(s) Received 77.45cr Current Electric Charges $-67.55 Balance Forward 0.00 Current Electric Charges 67.55 Current Amount Due -6-7.55 ......................................... ........................................... ............................. ............................. ........... . .. ........................... ............... .............................. ................. .............................. ...... . ........ ...... . ... ........ ............ ................. ........... Average Cost: $0.1553 per kWh Jun 30,2016 $67.55 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016060801 01 01l.CSV-9619-000022888 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......................... . . ........... .................................................................................... .................... T. Awdi" Abb 60... ht ... ... .. City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rind A Bout Carmel IN 46032 ..................................................... ........................................ .......... ...... ......................................... ....... ...... . ................... ........................ . ....................... ............... ..... .............................. ............ .. .............. .. ....... ...................... go ----------------------........ ...................... PO Box 1326 payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 05,2016 . .. .......... ... ... . ........ ..-AA`M6fiVffigg6ffiW MAI Elec 106144873 Mlay 05 Jun 06 32 72121 72633 1 512 0.00 ...................... .......................... ..... ... ..... Usage- 512 kWh Amt Due- Previous Bill $34.05 Duke Energy- Rate SMLC $33.26 Payment(s) Received 34.05cr Current Electric Charges —33.26 Balance Forward 0.00 Current Electric Charges 33.26 I Current Amount Due V-33.26 .......................................... ................. .......................................... .................. .......... .......... ................................ ...�.............. ...... ... .......................................... ..... .............. .............. t ............ .............. erane Cost: $0.0650 per kWh Jun 30,2016 $33.26 KE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016060801 01 01l.CSV-9621-000022888 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 7090'3701'01'1 Street Dept 203Carmel DrW Carmel |N48032 POBox 132G Payments after Jun oonot included Bill prepared onJun ou.uo1n Charlotte INC 282O1 1320 Last payment received May 10 Next meter reading Jul us.uo16 Bao 108230888 May 04 Jun 04 31 4372 5022 1 050 0.00 Usage- 650 kWh Amt Due- Previous Bill $43.64 Duke Energy- Rate SMLC $39.70 Payment(s) Received 43.64cr Current Electric Charges 3—9.7 0 Balance Forward 0.00 Current Electric Charges 39.70 Current Amount Due $-39—.70 A&erage Cost: $n.0G11 per kWh Jun 30,2016 $39.70 DUKE ENERGY. www.duke-energy.com uwuWusmW.uoxs.INnsa.2060608010101l.00v*623-000022888 0Printed o'recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Ob City Of Carmel Duke Energy 1-800-521-2232 5290-3721-014 Street Department 717 Carmel Dr E Carmel|N4G032 POBox 132O Payments after Jun 08 not included EVU prepared on Jun 08,2016 Charlotte NC 28201'1326 Last payment received May uu Next meter reading Jul o7.uu/6 Beo 108028256 May 07 Jun 07 31 65096 65723 1 627 0.00 Usage- 627 kWh Amt Due- Previous Bill $41.66 Duke Energy- Rate SIVILC $38.62 Payment(s) Received 41.66cr Current Electric Charges -38.62 Balance Forward 0.00 Current Electric Charges 38.62 Current Amount Due $-3-8.62 41 Ayerage Cost: — ' ' $8.0616per kWh Jun 30,2016 $38.62 DUKE ENERGY. www.duke-energy.com BM-oW. o06o801mm1.CoV-1v1v5-0v00umv 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ase l aitiac <# €d s......»» ............................... in '�� rl: alt<<>> » »»<»>»>> > 4 lr#3...................... ar 3 t City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 A�countl..... PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 05,2016 Elec 108041274 May 05 Jun 04 30 1070 1082 1 12 0.00 >:.....:.... . erc Rtn : .................:.. :.:::::::.:.:. Usage- 12 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $10.86 Payment(s) Received 9.40cr Current Electric Charges 10.86 Balance Forward 0.00 Current Electric Charges 10.86 Current Amount Due fl0.86 .............................. Average Cost: $0.9050 per kWh Jun 30,2016 $10.86 4nDUKE ENERGY. www.duke-energy.com RM RW nFMW n11KF INRF(:9nlsnRnRMnin7 1 CSv-1n1R7-nnnn99R17 *printed on recyclable paper. - - - -------'------ -------,uassRETURN THE TOP PORTION WITH YOUR pmMoW-'-------' -`- ~=-' Page 1d1 ki City Of Carmel Duke Energy 1'800'521'2232 7820'3692'01-2 Street Dept Lighting 1076 126Th St E Carmel |N48O33 uni POBox 1326 Payments after Jun o7not included Bill prepared onJun n7.uo1e Charlotte NC28201 1320 Last payment received May 1a Next meter reading Jul o1.0010 Beo 093524703 May 03 Jun 03 31 6787 7518 1 721 0.00 Usage- 721 kWh Amt Due- Previous Bill $42.71 Duke Energy- Rate SMLC $42.99 Payment(s) Received 42.71 cr Current Electric Charges 4—2.9 9 Balance Forward 0.00 Current Electric Charges 42.99 Current Amount Due V-42.99 ' - - Average Cost: - $O.06Q@ per kWh Jun 29,2016 $42.99 ENERGY. u xo nerm.com om-eW.osMmowE.INnso201omm,mmo1-I.omw11mmomo47o 0Printed nnrecyclable paper. —-- — — --- - PLEASE-RETURN-THE-TOP PORTION WITH YOUR-PAYMENT---— — Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 Mai :.;:.;;:. ;:.;:.;:.;:.;:.;:.;:.;;;:.;:.;;:.;:.;::.::.::.::.::.:::::.::::>::..... A cau tan#vrnralt PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 01,2016 Elec 106977981 May 04 Jun 03 30 79729 80142 1 413 0.00 Usage- 413 kWh Amt Due- Previous Bill $31.02 Duke Energy- Rate SMLC $28.67 Payment(s) Received 31.02cr Current Electric Charges 28.67 Balance Forward 0.00 Current Electric Charges 28.67 Current Amount Due 28.67 luea <> Average Cost: $0.0694 per kWh Jun 29,2016 $28.67 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160607010101_1.CSV-11107-000024722 @ Printed on recyclable paper. - E-T7 1 THETGP'PORTION-WITH-YOUR PAYMENT-T—` PagE 1 Of 1 .......:r.......::::.:::. dor.r lquira r :.:::;.:::.::.:::.:: u�oar :.:. ,............... City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 'bailPal:::>::>::::::>:::>::::>:: :.` » ><' >':.'?: %<s<>>'>>">' `< :>::::>:;:<:::»:::<::>::<::>: .>: <:s::>::>>z>:>:::<'»»>> <>':<:`' ` ` i>:>'•> .:::::::::::::::.�rta>efts.Thr:.::.;:-;:.;:.;:.;;:.;:.;:.;:.;:.;:.;:.;;:.;;;:.:::.;: ...;:.;:.;:.;:.;:.:.:.:.;:.:. ..l��atmt.l�tara .;�:.;:.;•. PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jul 01,2016 f t�.........................� r fr#i:::<»> ........... »> re�c}u>�.<:::p' sent<:>::::::>::llfrtrt�::>::::> Elec 106979345 May 03 Jun 03 31 58683 59196 1 513 0.00 Usage- 513 kWh Amt Due- Previous Bill $35.60 Duke Energy- Rate SMLC $33.31 Payment(s) Received 35.60cr Current Electric Charges 33.31 Balance Forward 0.00 Current Electric Charges 33.31 Current Amount Due 33.31 Moun Average erage Cost: $0.0649 per kWh Jun 29,2016 $33.31 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160607010101_1.CSV-11109-000024721 0 Printed on recyclable paper. pu�xse�onwr*ezoeponrmmn�*voonpm�swr— --' ---- - — ----' '-- Rage of1 City Of Carmel Duke Energy 1'880'621'2232 9130'3727'01'4 Street Department 810 Main St E Carmel|N46O32 POBox 1328 Payments after Jun o7not included Bill prepared onJun u7.uo1a Charlotte NC282O1 1320 Last payment received May uu Next meter reading Jul o1.uo1e Beu 108418095 May 04 Jun 03 30 70202 70887 1 705 0.00 Usage- 765 kWh Amt Due- Previous Bill $49.80 Duke Energy- Rate SMLC $45.04 Payment(s) Received 49.80cr Current Electric Charges 4-5.0 4 Balance Forward 0.00 Current Electric Charges 45.04 Current Amount Due V4-5.0 4 Average Cost: $D.0509 per kWh Jun 29,2016 $45.04 -PLEASE RETURN THE TOP:PORTION WITH-YOUR PAYMENT Page 1 of 1 ...... . . ... .. ........ City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 36 Main St E Misc: Parkinglot Carmel IN 46032 ............. ..... ........... ......... . ...... ... . ............... ..................................................... . ............. . . .................... ................................ ...............%%. .................. ................ ........................... ........... ..... ............ i%agai OR ........................... .................. .................... .................................................. PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 01,2016 ..................... ........ .... ....... ........ ................................. . .... ..... .... ............ ...... ..... .............. ::.nesrev sreg ... ............. ------ .. loom Elec 106905070 May 04 Jun 03 30 18402 18936 1 534 0.00 .......... . . . ................. . ..... ............................... ............. .... X ....................... ............ Usage- 534 kWh Amt Due- Previous Bill $79.88 Duke Energy- Rate CSNO $72.12 Payment(s) Received 79.88cr Current Electric Charges 72.12 Balance Forward 0.00 Current Electric Charges 72.12 Current Amount Due $7—2.12 . ...... ....................... .......................................... ...... M Average Cost: $0.1351 per kWh Jun 29,2016 $72.12 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016060701 01 01-1.CSV-1 1141-000024706 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,883.12 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 $1,883.12 1 hereby certify that the attached invoice(s),or 6/14/16 0 $1,883.12 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 14,2016 Street Com isstoner 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 ruFAvsRETURN THE TOP PORTION WITH YOUR PAYMENT Page of City CVCarmel Duke Energy 1'800'521'2232 7180'3733'01'0 Ampitheatre nCenter Green Carmel |N48O32 POBox 132G Payments after Jun onnot included Bill preparedunJun ns.uo16 Charlotte INC 282O1 1326 Last payment received May 1n Next meter reading Jul oa.uo1s Beo 108030718 May 04 Jun 03 30 2908 2854 80 3.880 18.20 Usage- 3,680 kWh 6.60 kVar Amt Due- Previous Bill $366.51 Duke Energy- Rate LSNO $414.10 Payment(s) Received 366.51 cr Current Electric Charges $414.10 Balance Forward 0.00 Current Electric Charges 414.10 Current Amount Due $T1—4.10 ' - - ' $0.1126 perkWh DUKE ENERGY. www.duke-energy.com BM-BW.usMW.uUKE./wREG.20/606060/m��4631-000022333 @ Printed on recyclable paper. 0 < 0 0 C 0 0 > CO ;r, C: N) r) N) N) z 0 0 CD C) 0 0 M 0 > >< M 0 Cr Z M C,3 M X a 0 0 M -N (n — - (3) G) z CL C�CD 00? W? 9 C) z 8 z C: z 0 W 00C4 CA (A) N) W N) CD 1,13 0 (D 0 -f, ? P m 0 0 00 C) 0 C) 0 C) N 0) (0 > 0 CD 0 L—A—A—I 0 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 > X �z CL 3 City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 o Carmel Clay Parks And z 0 < Recreation M =7 881 3Rd Ave SW Carmel IN 46032 =r ... ........ > 2016 06 not included Bill prepared on Jun 06, Er PO Box 1326 Payments after Jun Cn r- Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jul 05,2016 C 0 0 m .......... ....... -n .......... ..... ..... .... ............... Elec 108030724 May 04 Jun 03 30 14312 14448 120 16,320 36.00 Usage- 16,320 kWh 6.00 kVar Amt Due- Previous Bill $1,709.78 Duke Energy- Rate I-SN0 $1,469.02 Payment(s) Received 1,709.78cr Current Electric Charges 1,469.02 Balance Forward 0.00 Current Electric Charges 1,469.02 Current Amount Due $1,469.02 0 Cr CD CL Cr 0 00 0 0 0) a C z 0 S A (n -3 1 -U ur ............ ............. ........... Average Cost: $0.0900 per kWh Jun 28,2016 $1,469.02 0 (D DUKE C ENERGY® www.duke-energy.com paper.22334 Printed on recyclable pap BM-BW.DEMW.DUKE.INREG.2016060601 0101_1.CSV-4629-0000 0 IN Sn CD M -n (n 0 0 CD CL z (73 0) a CD C? CL > <0 CD CD V) 0 QZ CD (D (o W C31 --1 (0 I M PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 Ma :>:»>>: >`=> <: : ,. PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 26 Next meter reading Jul 05,2016 Urgent Message-The electric charges on this bill have been estimated because the meter was removed. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. at :::>::»::<:::>::>::::::>:::«:>:..f�a. > ....A . ....::::. . ..:.::::::..::...:::::::.:.::::::::...:::::::::: ::::.:::::...:::.:..::::..:::.::::.::..;:.;:.:.;:.:.;:.:;.;%:.:.:.;:.::.::.:::.:.:...:...::. e>:::::::::::::::::::>:::::::::: ilf:::::::>::::>:: :::::::::«:::::13.s� ...:................................... 9..:::.:.::: Elec 108233812 May 04 Jun 03 30 29731 E 35165 E 1 5,434 0.00 Elec 108247551" May 13 Jun 04 22 00000 66 40 2,640 8.80 •New Meter Usage- 5,434 kWh_ — --- =- Amt Due---Previous Bill _ $489.04_. _ Duke Energy- Rate CSNO $511.70 Payment(s) Received 489.04cr Balance Forward 0.00 Usage- 2,640 kWh 0.00 kVar Current Electric Charges 784.39 Duke Energy- Rate LSNO 272.69 Current Amount Due $784.39 Current Electric Charges $784.39 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. Ai .;:.;: ,, ................. Average Cost: $0.0972 per kWh Jun 30,2016 $784.39 $807.92 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160608010101_1.CSV-40533-000010057 0 Printed on recyclable paper. :;:;::i:::::::�:::;::::i::::i:;::i::::i:;":::�:�i::::ii:::.::'�'%::::':;:j:.::::::::i''�::'Li'�: Add if City Of Carmel Duke Energy 1-500-521-2232 0500-3299-04-1 248 Gradle Dr Carmel IN 46032 >::>::::>::»::»<::;:»::::»>:::':::::>::»::::><::>: '0c�tutttliititxn :::::: :; PO Box 1326 Payments after Jun 08-not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 26 Next meter reading Jul 05,2016 elaMARC enl€»::::::>;lfitr}Itr::>::>::::::»::::>:ll!s :::>::>::>::>:::»::::>::>: filt: :::>:: :...... :>::::>bn.;s:.::::: rexr# : r;.e ................:.:::::::::.:. ::.:::::::::::: .:::::::::..:.....................:..:.: ::.::.:.:Y..::.:::::::::.::::: :::....::.:::::::::::::.:::::::::::::::::::::::..:::::::::::::.:::::.>...::::::. ,:.:..::................... .......... ............. Elec 104816377 May 04 Jun 04 31 75917 75963 1 46 0.00 0 A', t11�tm . Usage- 46 kWh Amt Due- Previous Bill $17.92 Duke Energy- Rate CSNO $14.99 Payment(s) Received 17.92cr Current Electric Charges 14.99 Balance Forward 0.00 Current Electric Charges 14.99 Current Amount Due 14.99 s . Average Cost: $0.3259 per kWh Jun 30,2016 $14.99 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160608010101_1.CSV-40535-000010056 @ Printed on recyclable paper. PLEASE RETURN TRh I Ur VUn I UM vvn n win r--.� Page 1 of 1 i ::::: `;: ':2:: .:•�;�::::;;'<."; >:�:�i::::::::i ;::i:.:;:;;:;:%i: :f::::::::>:.::<;.:: i:#::: :':?:::::::::i:::"::::::::>:$::::: :<;; . City Of Carmel Duke Energy 1-800-521-2232 1600-3297-03-2 C/O Fire Department 631 Mohawk Ct Carmel IN 46033 . .. .........:.. .ambin.... ........................ .................................................... ------------------ ' `Aceout.ln atxnai PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2016 Charlotte INC 28201-1326 Last payment received May 26 Next meter reading Jul 01,2016 ..til ter.R :>:;:>::»::>::>.:. ::::::::::::::....::::.:.:::::. .: :.::.:•.:.;:.;:.;:.;:.;:.:3etr� us:::>::::::::>::>::>:::.:::esetit:'::>:>::':>::>:> Ela :::<:><::: Elec 106022081 May 03 Jun 03 31 82816 84833 2,017 ..... Usage- 2,017 kWh Amt Due- Previous Bill $ 170.77 Duke Energy- Rate RSNO $198.43 Payment(s) Received 170.77cr Current Electric Charges $198.43 Balance Forward 0.00 Current Electric Charges 198.43 Current Amount Due $198.43 Learn how to lower your bill with a free Home Energy House Call-a$180 value. Eligible homeowners can get a free in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall or 855-739-9114. Average Cost: $0.0984 per kWh Jun 29,2016 $198.43 4nDUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160607010101 1.CSV-43633-000011319 0 Printed on recyclable paper. ----- — --' ' — -PLEASE RETURN PORTION YOUR rmMswr---'--' ---- — Page1of1 City Of Carmel Duke Energy 1-800'621'2232 8680'3824-01'6 Fire Department 4240 126Th St E Carmel IN 46033 POBox 1328 Payments after Jun 07 not included 80prepared unJun u7.uo1O Charlotte NC28201 1326 Last payment received May uo Next meter reading Jul o1.un1s Bmo 100825273 May 03 Jun 03 31 2326 2438 112 Usage- 112 kWh Amt Due- Previous Bill $29.02 Duke Energy- Rate RSNO $24.15 Payment(s) Received 29.02cr Current Electric Charges $�_24.15 Balance Forward 0.00 Current Electric Charges 24.15 Loamhow to lower your bill with a free Home House Call value. Eligible homeowners can get afree in-home energy assessment,free LEDs,afree ahoworhoudand more.Sign upag duko'mnmngy.uom/houseoaUor855'738'8114. age Cost: $0.215G per kWh Jun 29,2016 $24.15 DUKE ENERGY. www.duke-energy.com uM_aWosMW.oUKE./wneo.2o1u06om,mm_1.oav-4amr-0v00,1ax, mrPrinted=recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 148.68 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 148.68 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 10:91. 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - June 6, 2016 Signature $ 148.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ML-AJt Mt-I UHN Int IUr rUh I IUN VVI I rl TUUM rh TIVIGNI Page 1 of 1 :>::>:::_rim' '€I Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel ` '`'Acout'`:listavai#a(`>><»<':>» PO Box 1326 Payments after May 31 not included Bill prepare on May 31,2'016 Charlotte NC 28201-1326 Last payment received May 23 tiittered'Sav�a .........................'i >< > >C ri ` Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 148.68 Duke Energy- Rate SFS Payment(s) Received 148.68cr Flasher Signal Sry 148.68 Balance Forward 0.00 Current Unmetered Charges $148.68 Current Unmetered Charges 148.68 Current Amount Due $148!68 L c teD LJUN - 6 2016 7_". at�. >`>`: Jun 22,2016 $148.68 001"REAhk EERGY www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160531010101_1.CSV-38491-000010104 0 Printed on recyclable paper. VOUCHER # 165502 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 42303301016 01-7150-03 $199.02 857o33vfl0ly oi- -7150,-3 19LA,5q , 01 --7150-0:3 i y 1 .5 i A603,991013 o i --7iSo--a3 190-19, i �-1 ao3a�gol� ®I-Viso-o3 `ia•5� : bot, av VY-- 03 10 33 9,ao%C/ w---0310339ao►9 0i --7150.03 -4LS,`s R3D350301 to 0i d(j • is 3103056e9' '7 ®1 •�iSt7 Z3 aa, �i Voucher Total Cost distribution distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fia> fcddrs' <:<:>:::::::`:>:«:<::>:<:<<::>:; :: . u r:1 ...ail.. City Of Carmel Duke Energy 1-877-499-7859 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Jessica Jackman Carmel IN 46032 Pa et�ts':'`r> [>>` <>`<> > ' » > » > `<'` >1cacair#aratc > '`=> = >< ..... :.::......:::::::::::::.::::::::.:.::.:::.:.:::::.::....::::::::::::::::::::::::::::::::::::::::.. :.:.::.:::::::::::::::::::::::. PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 30,2016 Elec 024363501 May 03 Jun 02 30 52855 52917 1 62 0.00 ............................................................................................ ............................................................................................ ..................................................................................................... .................................................................................................................. c: . Usage- 62 kWh Amt Due- Previous Bill $24.05 Duke Energy- Rate SWP $22.48 Payment(s) Received 24.05cr Current Electric Charges 22.48 Balance Forward 0.00 Current Electric Charges 22.48 Current Amount Due 22.48 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Ie >>' >>'Artui ;De >` Average Cost: $0.3626 per kWh Jun 28,2016 $22.48 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160606010101_1.CSV-11431-000019528 @ Printed on recyclable paper. —` PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <' tr.t . # :'::'%: L tiII1 1a�: ft1M @F:: am .. v........................................... ..................:...:::.:::.:::::::::::::::::: ::.::::::::::::::::::::::::::::::::::....:: : ::::::::::::::::::::::::.:::: City Of Carmel Duke Energy 1-877-499-7859 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Jessica Jackman Carmel IN 46032 > < `' < ```>'J1ctit #aima. tet. 1 ............ ....................................:..........:.::::::::::::::::::::::::::::::::::::..::.:::.::::::::::::::::::::::::::::::::::::::.:::::::::::::: PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jul 01,2016 >AGi#i > .....>.: t:::::::::::>::Ni lig::»>::>:::...::Dsta ;>;: ::r. s ...................................... ....:;>::<.::: >::>:::>><>: >:><::>:> Elec. 108026111 May 03 Jun 03 31 5078 5156 1 78 0.40 mar [ ' Usage- 78 kWh Amt Due- Previous Bill $23.72 Duke Energy- Rate SWP $24.15 Payment(s) Received 23.72cr Current Electric Charges 24.15 Balance Forward 0.00 Current Electric Charges 24.15 Current Amount Due 24.15 J (DII)SO . 03 <`Dela #inti Average Cost: $0.3096 per kWh Jun 29,2016 $24.15 40DUKE ) ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160607010101_1.CSV-55021-000006477 0 Printed on recyclable paper. I---nci Unry inr=IWr r—I wry vvi in IVVn rN I NIC I Page 1 of 1 ... .............................:::....:::::.:::: NametJ. #ddts...................................................... ar..l. . utrie;yk» >>><<>'> ;< `<'' 1cciuillfri# r::: City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 :.............::. . ::.:::::::::...::::....................................................................................................................................:...:: PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2016 Charlotte NC 28201-1326 Last payment.received May 16 Next meter reading Jun 29,2016 `` Rea#!no`# ate< `' `=< ater'Rea n` >'<»< >`«'>.....<e ` :>:::::::::::>::::::;::` Actuaf...... ............. ............... ............ ........... .... ........... eters:::::::....uin er.....:>:>txm::::>::::>:::::s::::>::>::>:::::::::>a.s:::::::::re tufs:::::::r:.esent:>:::>:: :>`::<::: sa : : . . ::::::: ::.::::::::::::9 . Elec 108173878, May 02 May 31 29 1904 1999 1 95 0.41 ...............................: ::>:r erc al>« > ' `:. ' > > »`< >`:<>`<`<`: < = . Usage- 95 kWh Amt Due- Previous Bill $28.05 Duke Energy- Rate SWP $25.95 Payment(s) Received 28.05cr Current Electric Charges 25.95 Balance Forward 0.00 Current Electric Charges 25.95 L59 Current Amount Due 25.95 Ir) -_ 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. :Due a` Average Cost: $0.2732 per kWh Jun 23,2016 $25.95 ENERGY. www.duke-energy.com BM a Prinieri nn rp.mnlahle nanar puhAv:mhImm/HL-/vp,vx/ION VVI/x,ovxp^,maw pogo 1 of City CfCarmel Duke Energy 1'877'499'7859 0210'3050'03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 13OAudubon Dr Carmel |N40032 POBox 132G Payments after Jun osnot included Bill prepared nnJun oa.uo10 Charlotte NC282O1 1320 Last payment received May 1n Next meter reading Jun no.uo10 Bao 106188926 May 03 Jun 02 30 18501 18668 1 107 0.00 Usage- 107 kWh Amt Due- Previous Bill $41.11 Duke Energy- Rate SWP $27.19 Payment(s) Received 41.11 cr Current Electric Charges 2—7.19 Balance Forward —0.00 Current Electric Charges 27.19 Current OL Charges 11.93 Current Amount Due 3 -12 Qty 1 Usage-41 kWh- Duke Energy 1 @b Rate SSLU $11.93 Current OL Charges $--11—.93 Average Cost: $0.2541 per kWh Jun 28,2016 $39.12 DUKE ENERGY. www.duke-energy.com omumosuW.oumE./wnso.2noex06omv^-I.00V-,,*2"v00`u52u 6mPrinted nnmvvciamepaper. ,=^"t:"=.°=.Ht:[Ur,"".1U°~°/",""",^,muv/ Page of City[fCarmel Duke Energy 1-800-774-1202 1420'3299-01'0 64O3Rd Ave SVV Carmel |N40O32 zoom POBox132O Paym°meo�o,J"nounu�inu|udod Bill prepared nnJun ou.uo1s Charlotte NC282O1 1320 Last payment,received May|s Next meter reading Jun un.uu1V Beu 108085819 Apr 30 Jun 01 32 11608 11802 1 254 0.80 Usage- 254 kWh Amt Due- Previous Bill $41.51 Duke Energy- Rate SWP $42.56 Payment(s) Received 41.51 cr Current Electric Charges 4-2.6 6 Balance Forward 0.00 Current Electric Charges 42.56 Current Amount Due �-4-2.56 -- — -- — — ---- - -- -- — — AverageComt: $D1878 per kWh Jun 24,2016 $42.56 �� =="= ENERGY www.duke-energy.corn oM-avxosMmouxs./mxeu.o`1vn60z ,v,v,-1.o»V-`r450-0vvmuoo @ Printed unrecyclable paper. '=^"°"�'°='"h'"'~"°'="VVI "`"""~°`=LN' Page of City Of Carmel Duke Energy 1-877'499'7869 2600'3291'01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania StN Jessica Jackman Carmel|N40832 PO Box 1328 Payments after Jun ounot included Bill prepared onJun uu.2016 Charlotte NC 28201-1326 Last payment received May 1e Next meter reading Jun uo`uu1e UNION" IMURNI Bmc 108080014 Apr 29, May 28 28 48860 49981 1 1.015 3.08 Usage- 1,015 kWh Amt Due- Previous Bill $125.02 Duke Energy- Rate SWP $ 122.19 Payment(s) Received 125.02cr Current Electric Charges $122.19 Balance Forward 0.00 Current Electric Charges 122.19 Current Amount Due —22.19' 1 ^� ��. 0[� - Energy th6ft 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: $81204 per kWh Jun 24,2016 $122.19 ENERGY. www.duke-energy.com uw-8mosMMoxs./wuss.e016061)2010101-1.oxV-1/453-00003429/ 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 >``> .... > rair"`i r e e F >» > ><><><>'>>' > tic r u t l City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr M isc: 1/2 Carmel IN 46032 Ac.....:rrr.:llca ::::::::::.:::: :::::::: :::::::.;:::.:::::............................................................................................................................................... PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2016 Charlotte NC 28201-1326 Last payment received May 26 Next meter reading Jul 06,2016 #eeR�. :::>::>:: >»waww=w_:«:>:::: .:s> s ...... t <:>:: Elec 106991371 May 06 Jun 06 31 1757 1787 40 1,200 4.40 ecty i '''.=1 r al ':''':><`< >> ryeffl:: ':>'<>><`'<< < > ..... Usage- 1,200 kWh Amt Due- Previous Bill $124.82 Duke Energy- Rate SWP $ 141.51 Payment(s) Received 124.82cr Current Electric Charges $141.51 Balance Forward 0.00 Current Electric Charges 141.51 �,c Current Amount Due $141.51 ®1,�t5a�03 Average Cost: $0.1179 per kWh Jun 29,2016 $141.51 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160607010101 1.CSV-55019-000006477 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ............................................... :t aiFti z d :<......:>::...... City Of Carmel Duke Energy 1-877-499-7859 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Jessica Jackman "'count'lts<_>::::>::::: >:::<.>. <€ <> `>`<>< <<< << .......:;; ;> :.;:.;;:.;:.;:.::.;:.:.;:.;:.;:.;:.;:.;:.;::;.::..:::.;::: Mail'Qa . e> is> => >>`.<.<:::>::::;>: :>> ::::::>;<:::::>::::>:::<:::::>::>::::>::::>::::>:<:::>::::>::::»:.Ac. rine o ... PO Box 1326 Payments after Jun 08 not.included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 26 Next meter reading Jul 07,2016 : Road pato� >��>�� > ##tat?<> Ismur ::::::.::::::.:::.::::::::::.:::.::::::::::..:::::::::::::::::::::::::::._::::._ .::::::..::::::::::::::::::::::,.:::: Elec 106959902 May 06 Jun 06 31 97980 99687 1 1,707 5.72 <` r Usage- 1,707 kWh Amt Due- Previous Bill $388.54 Duke Energy- Rate SWP $194.54 Payment(s) Received 180.23cr Current Electric Charges $194.54 Balance Forward 208.31 Current Electric Charges 194.54 Current Amount Due $TO2.85 .......................................... .......................................... A e a�e Cost: $0.1140 per kWh Jun 30,2016 $402.85 A ENERGY® rwww.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160608010101_1.CSV-16419-000020100 q�Printed on recyclable paper. -—----- -- ---- ----- --PLEASE RETURN THE TOP-PORTION WITH-YOUR-PAYMEN Page 1 of 1 t+;ati TSaralddrs` <'<< ' `` rlr#><:::::> ::::>: >'`> « << « < < =:>::.::>:>::>::>:::> ::;.::>:> :: „; ;:.; ;:.::. fail.::::::::::::::: cunttc�m#er City Of Carmel Duke Energy 1-877-499-7859 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Jessica Jackman Misc: ,1/2 Carmel IN 46033 11 a `F'a e s < ><;'< `` <` << ''><'<'> <<< ` >` ` ``` `. A c u t E3 a » PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2016 Charlotte NC 28201-1326 Last payment received May 26 Next meter reading Jul 06,2016 >Rad ` eerfei<# .......................... t::>:' ......It :<:>:::..... Elec 108061339 May 06 Jun 06 31 1917 1952 50 1,750 6.00 .................................................................................................................. % IEI . trlrc..... .orxrrn�rciall ................ Usage- 1,750 kWh Amt Due- Previous Bill $178.13 Duke Energy- Rate SWP $ 199.02 Payment(s) Received 178.13cr Current Electric Charges $199.02 Balance Forward 0.00 Current Electric Charges 199.02 �.5 Current Amount Due $199.02 _ 0(--7(5 0 .o - -- - ffibb Average Cost: $0.1137 per kWh Jun 29,2016 $199.02 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160607010101_1.CSV-55023-000006477 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $2,919.68 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $2,919.68 1 hereby certify that the attached invoice(s),or 6/13/16 0 monthly payment $2,919.68 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 14,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .............. ...... ........ ...... .................. ............ .. ................................... ............. City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 .................. PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jul 05,2016 .......... Elec 108068553 May 04 Jun 04 31 6772 6902 300 39,000 78.00 ............................... .................. Usage- 39,000 kWh 78.00 kW Amt Due- Previous Bill $2,620.44 Duke Energy- Rate LSN2 $2,919.68 Payment(s) Received 2,620.44cr Current Electric Charges $2,919.69 Balance Forward 0.00 Current Electric Charges 2,919.68 Current Amount Due —$2,919.68 ........................... . ........ . o............ ........... ....... ......... ... . .. . ......... .... ........ ............ ............ ............... Average Cost: $0.0749 per kWh Jun 30,2016 $2,919.68 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20160608010101—I.CSV-39773-000010421 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 ft City Of Carmel 3 Civic Sq 6300-3299-01-7 Accounts Payable Carmel IN 46032 >>=moi .... at ................................................... '' iE3 G r'as > > > ».. <<' < ::::::::::::::::::::._:::::::::::.g.:::::::::::;.,.::.::::::::::::._:::::::.:::::::::::::::::::::::::::::::::::::::. Electric Duke Energy Meter- 108068553 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 39,000 Demand Charge Demand Read- 00.26 78,00 kW @$12.00000000 936.00 2 Actual kW- 78.00 Ener Charge Power Factor- 85.1% 39 000 kh 0 $0.01663000 648.57 Rider 60- Fuel Adjustment May 04-Jun 04 39,000 kWh 0 $0.00964100 376.00 31 Days Rider 61 -Coal Gasification Adj 39,000 kWh 0 $0.01000200 390.08 -------- - --- -- --- --- --Rider_62_-P-ollution_Cntl-Adj---- ---- - - --- - — ----- 39,000 kWh 0 $0.00332500 129.68 Rider 63- Emission Allowance 39,000 kWh 0 $0.00003600cr 1.40cr Rider 66-A- Energy Eff Adj 39,000 kWh 0 $0.00166400 64.90 Rider 67-Cinergy Merger Credit 39,000 kWh 0 $0.00028500cr 11.12cr Rider 68-Midwest Ind Sys Oper Adj 39,000 kWh 0 $0.00178300 69.54 Rider 70- Reliability Adjustment 39,000 kWh 0 $0.00056500 22.04 Rider 71 -Clean Coal Adjustment 39,000 kWh Co) $0.00559900 218.36 Rider 72- Federally Mand Cost Adj 39,000 kWh 0 $0.00005200 2.03 $2,919.68 $2,919.68 kWh Electrlc Usage 50,000- 40,000-- 30,000- 20,000- 10,000- 0- Calculations 0,00040,00030,00020,00010,0000Calculations based on most recent 12 month history Total Usage 487,800 Average Usage 40,650 JUN JULAU SEP Oc NOV DEC JAN FEB MAR AP MAY JUN Dectric 37,20 40,200 43,50 41,400 40,20 38,400 39,00 48,30C 40,80 42,300 39,60 35,100 39,000 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2016060801 01 01_1.CSV-39775-000010421 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $28,817.51 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 1900-3694-03 0 43-480.00 $28,817.51 1 hereby certify that the attached invoice(s),or 6/14/16 1900-3694-03 0 $28,817.51 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 14,2016 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City 0Carmel Duke Energy 1'877-499-7859 1900-3694-03-0 Energy Center For Account Services,please contact 8913Rd Ave SVV Jessica Jackman Carmel |N40032 POBox 1328 Payments after Jun o6not included Bill prepared onJun os.001O Charlotte INC 282U1 1828 Last puyment',em,ivodMay 16 Next meter reading Jul o*.uo16 E|eo 108943187 May 04 Jun 03 30 330.122 On Peak 768.00 Usage- 336,122 kWh 341.60 War Amt Due- Previous Bill $23,094.23 Duke Energy- Rate LSNO $28,817.51 Payment(s) Received 23,094.23cr Current Electric Charges $28,817.6-1- Balance Forward 0.00 Current Electric Charges 28,817.51 Current Amount Due $�28,8117.51 [Subrnitted To Mt d JUN 13 Z016 :IerkTreasurer $ .0857 perk0h Jun 28,2016 $28,817.51 4 DUKE ENERGY. www.duke-energy.com o*-ovvopMW.ouva.wnsacv1ovmmu1mv1_,.00V-x1avo-0v001wox 0Printed onmcymmmopaper. DUKE ENERGY Pa e2of2 :::::::::::........................................................................................................::::::::::::::.::::::::.::::::.::::::::::: .t m: 1 ±firer;l: ::::::::::::::::: ::.:::::...:::.:::::::::::1 csiil 1. rrr r._:: .................................... City Of Carmel 891 311d Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 :::::::::::<:::>:::::<:>::::>::::>::»>::>::»>:«:>::::>::::>::::::::>::::::>::::::>::>::::::>:::<: #iort.xtf. a�rattl.lhar. s.................. ::::::::R:::::.:.:............................................ ......................:.:::::::::::::::::::::::::::.::::::::::::::::::::::.::::: Electric Duke Energy Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 336,122 Connection Charge $15.00 Actual kW- 768.00 Energy Charge Actual kVa- 840.50 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 341.60 700 kWh @ $0.08688900 60.82 Power Factor- 91.4% 1,500 kWh @ $0.07798900 116.98 143,420 kWh 0 $0.05818900 8,345.47 Date of Peak 05/25/2016 Load Factor-Next 110 Hrs Use Time of peak 14.00.00 84,480 kWh @ $0.05158800 4,358.15 Load Factor-Over 300 Hrs Use _ May 04-Jun 03 _ 105,722 kWh @ $0.04678900 _ 4,946.63__ ------------- 30 KVAR Charge 341.60 Kvar @ $0.24000000 81.98 Rider 60- Fuel Adjustment 336,122 kWh @ $0.00964100 3,240.55 Rider 61 -Coal Gasification Adj 336,122 kWh @ $0.01000200 3,361.89 Rider 62- Pollution Cntl Adj 336,122 kWh (-W $0.00332500 1,117.61 Rider 63- Emission Allowance 336,122 kWh @ $0.00003600cr 12.10cr Rider 66-A- Energy Eff Adj 336,122 kWh 9 $0.00166400 559.30 Rider 67-Cinergy Merger Credit 336,122 kWh @ $0.00028500cr 95.79cr Rider 68-Midwest Ind Sys Oper Adj 336,122 kWh 0 $0.00178300 599.31 Rider 70- Reliability Adjustment 336,122 kWh @ $0.00056500 189.91 Rider 71 -Clean Coal Adjustment 336,122 kWh @ $0.00559900 1,881.95 Rider 72- Federally Mand Cost Adj 336,122 kWh @ $0.00005200 17.48 $28,817.51 > eni $28,817.51 >:<:: >TotaF= >:::::::::>:;:;:.;<.> >:: > ' '::»::;.::>::::>:;:::_ kWh Electric Usage 500,000- 400,000- 300,000- 00,000400,000300,000 200,000 100,00 0 "Mm Calculations based on most recent 12 month history Total Usage 3,498,976 Average Usage 291,581 JUN JU AU SEP OC NOV DEC JAN FEB MA APIAMA JUN Electric 375,29 458,3 416,37 369,37 395,54 284,61 206,1 215,31 156,53 151,86 248,00 260,71 336,122 ENERGY. www.duke-energy.com RM Rwnrmwniwr WRRf:9MRnC.nRn1MfN 1 cev_z1aa.Lnnnn»ea-) [�%_DA..re.a.,.. .,,,. CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $••"'"""'0.00• f, ,?� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 259746 '"troy -0 vv 0 0 I D D CHECK DATE: 06/16/16 V 0000 1 DDD .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 02103050033 39.12 02103050033 1205 4348000 03303568017 25.15 03303568017 1205 4348000 04003299010 859.50 04003299010 1120 4348000 04303300029 784.39 04303300029 651 5023990 04403685025 141.51 04403685025 1120 4348000 05003299041 14.99 05003299041 1205 4348000 05303709012 9.40 05303709012 651 5023990 08103292019 25.95 08103292019 651 5023990 14203299010 42.56 14203299010 1125 4348000 15503287029 43.23 15503287029 1120 4348000 16003297032 198.43 16003297032 2201 4348000 16403752014 10.86 16403752014 1125 4348000 16503050017 148.68 16503050017 1208 4348000 19003694030 28,817.51 19003694030 651 5023990 26003291013 122.19 26003291013 651 5023990 28303303016 24.15 28303303016 1205 4348000 29803294028 65.63 29803294028 2201 4348000 37003750010 67.55 37003750010 1205- 4348000 38703673020 9.40 38703673020 1120 4348000 39003050010 1,657.63 39003050010 651 5023990 42103050027 22.48 42103050027 CITY OF CARMEL, INDIANA VENDOR: 254004 it ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 259747 ;roN vv 0 0 i D D CHECK DATE: 06/16/16 v 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 42303301016 199.02 42303301016 2201 4348000 53403658010 13.32 53403658010 1205 4348000 54903294020 236.69 54903294020 2201 4348000 58003685010 33.26 58003685010 1205 4348000 58803790017 16.35 58803790017 1110 4348000 63003299017 2,919.68 63003299017 1205 4348000 64303709019 15.00 64303709019 1205 4348000 64903294025 17.92 64903294025 1205 4348000 66703699015 94.29 66703699015 2201 4348000 67403639025 72.12 67403639025 1205 4348000 68203659028 9.40 68203659028 1205 4348000 68803600019 9.40 68803600019 2201 4348000 69203824017 48.15 69203824017 2201 4348000 70903701011 39.70 70903701011 1206 4348000 71803733010 414.10 71803733010 1205 4348000 74303709014 112.67 74303709014 2201 4348000 78103704013 33.31 78103704013 2201 4348000 78203692012 42.99 78203692012 1206 4348000 80903728020 1,469.02 80903728020 2201 4348000 82903721014 38.62 52903721014 1205 4348000 83003299018 19.28 83003299018