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Home My WebLink About259863 06/24/16 CAq' `y CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 259862 vv 0 0 I D D CHECK DATE: 06/24/16 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 04903270026 431.87 04903270026 1125 4348000 13103278010 13.29 13103278010 1207 4348000 14903270021 303.11 14903270021 1801 4348000 15303709018 10.98 15303709018 2201 4348000 22803816011 186.76 22803816011 651 5023990 24403307013 175.62 24403307013 1801 4348000 27403639031 79.46 27403639031 2201 4348000 28003692010 13.05 28003692010 651 5023990 29503275013 78.76 29503275013 2201 4348000 30103694023 24.73 30103694023 1125 4348000 31903277010 9.16 31903277010 2201 4348000 35703705012 12.19 35703705012 2201 4348000 38903706012 13.52 38903706012 1207 4348000 55803643015 37.08 55803643015 1125 4348000 57103301019 280.83 57103301019 651 5023990 61703271013 49.68 61703271013 2201 4348000 64503695012 13.32 64503695012 1125 4348000 72803771015 15.00 72803771015 601 5023990 76903672036 42.07 76903672036 651 5023990 76903672036 42.07 76903672036 601 5023990 80303658037 20.03 80303658037 Q CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****3,652.87* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 259863 CHARLOTTE NC 28201-1326 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 80303658037 20.03 80303658037 1207 4348000 83903270023 632.65 83903270023 601 5023990 86903672023 171.26 86903672023 651 5023990 86903672023 171.25 86903672023 .2201 4348000 87703684015 13.32 87703684015 1207 4348000 93903270037 696.66 93903270037 2201 4348000 95703663010 13.01 95703663010 601 5023990 96903672029 41.06 96903672029 651 5023990 96903672029 41.05 OTHER EXPENSES VOUCHER # 165559 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 86903672023 d1-7360-08 $171.25 .y2d7 /l 76ga3b'7 A036 g�3o�65$b3 7 + -70,o3 4 Voucher Total — ' Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER# 161814 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 86903672023 01-6360-08 $171.26 100b72019 qj'04 V9.03 12- Voucher Total 1.26 Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 «'< EipGlfl>�<lilt#fl] 7i9iE :tllt :: ry �ts <:»::»>»::>::>:::<:>:::<:<:<:<:>::::::>::>::::>::::>:>:::::....... ..r. ......:................................... City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 > ` Audi-t—No itxai3to <» >>><»> >': > .... ... ......... 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 a[d ::::>:::::lleter.-....atitrr ..... .... . .. .. . :.. :>:«:»> a. ;::Irevt. .. .;.eset� >:>: Elec 108173800 May 05 Jun 04 30 30431 30929 1 498 11.86 Et .mmarc al 't'y< < <> >>... Gni ifi . Usage- 498 kWh 6.00 kVar Amt Due- Previous Bill $96.55 Duke Energy- Rate I-SN0 $82.11 Payment(s) Received 96.55cr Current Electric Charges 82.11 Balance Forward 0.00 Current Electric Charges 82.11 Current Amount Due 82.11 V� ex X O� erage Cost: $0.1649 per kWh Jun 30,2016 $82.11 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160608010101_1.CSV-39757-000010425 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 :.t . City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 1:ac a#' r at�t . c t�f fxu.r >ttt. ia. s:':>'''<' >>I>>I >``>€ < <` << > ' >' . ....: ::::.;:.;:.;;:.;::.::::;:;.;;:.;;:.;::::::. .. ..:................................................f ::::::::::::::::.::::::::::::::::::.::::::.::::::::::::::::::::::::::::::::: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 1=' kWh Usage- 498 Energy Charge 2 Demand Read- 11.86 300 kWh @ $0.10788900 32.37 Actual kW- 11.86 198 kWh @ $0.08688900 17.20 Billed Kvar- 6.00 KVAR Charge Power Factor- 88.9°i 6.00 Kvar @ $0.24000000 1.44 Rider 60- Fuel Adjustment May 05-Jun 04 498 kWh @ $0.00964100 4.80 .-_ 30_Days ____-___ _ Rider-61-7-Coal-Gasification-Adj-_--_ -_ _ - 498 kWh @ $0.01000200 4.98 Rider 62- Pollution Cntl Adj 498 kWh @ $0.00332500 1.66 Rider 63- Emission Allowance 498 kWh @ $0.00003600cr 0.02cr Rider 66-A- Energy Eff Adj 498 kWh 9 $0.00166400 0.83 Rider 67-Cinergy Merger Credit 498 kWh @ $0.00028500cr 0.14cr Rider 68-Midwest Ind Sys Oper Adj 498 kWh @ $0.00178300 0.89 Rider 70- Reliability Adjustment 498 kWh 0 $0.00056500 0.28 Rider 71 -Clean Coal Adjustment 498 kWh (-W $0.00559900 2.79 Rider 72- Federally Mand Cost Adj 498 kWh @ $0.00005200 0.03 $82.11 82.11 kWh Electric Usage '500- 2,800-- 2,100- 1,400- 700-J---M 5002,8002,1001,400700 Am M Calculations based on most recent 12 month history Total Usage 13,092 Average Usage 1,091 JUN JULAU SEP OC NOV DEC JAN FEB MAR AP MAY JUN sectric 52 922 88 683 54 316 85 1,876 3,30 1,909 67 625 498 ENERGY. www.duke-ener gy.com P&A a1A1nrAAINni Err warn-)nlrnnniiMMM 1 ccv-amso.nnnn,negs a Printed on recvclable oaoer. DUKE ENERGY Pa e2of2 ..............::: ..... City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ::. plaattouar ...................: :::::::::::: ::::::::::::.:.:_._:.::.:::......................:...::..:.::.............:.::....................:: :.........:::::::::.:.:::......::::.:.::::::.::::.:::::::::::::::::::::::::. ............................................................................................................................................................................................................................ Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,975 Energy Charge 2 Demand Read- 12.49 300 kWh @ $0.10788900 32.37 Actual kW- 12.49 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.30 1,373 kWh @ $0.07798900 107.08 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 602 kWh 0 $0.05158800 31.06 May 05-Jun 04 KVAR Charge 30_Da s 0,30_Kvar @$_0.240-00.0-00------0.07--- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 p6�EI.�`:` T �f3 '}41s�:;::#:%: %::::%:;:::;:::<::':::::::z:::::<:i:::: :> QT:: : Ittzt<::::>::'<':::s":`::::<':::`::>::<::::::: �r'alllk?E : UFCi��'3': City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received May 26 Next meter reading Jul 06,2016 < Rai ' e# redt ..................................... I. :>:> <::<:>:=::>::n;3:'s'::; etis:: ::.,..:..eel<:::>:::>f3iftit:>::Is "> ::<:: :::::::::::::::::::::::: .:..:::.:::::::.:::.:::::::::::::::::::::.:::.: .:::::::: .::::::.....:::: .....s......::::..:::::::::::::::::: ::::: g .:::.:..:::.:.:._::::::::::::::::: Elec 108056952 May 05 Jun 04 30 45114 48089 1 2,975 12.49 Usage- 2,975 kWh 0.30 kVar Amt Due- Previous Bill $344.34 Duke Energy- Rate LSNO $342.51 Payment(s) Received 344.34cr Current Electric Charges $342.51 Balance Forward 0.00 Current Electric Charges 342.51 Current Amount Due $342.51 .......................................... .......................................... r €r > ' a > > Ay'r ge Co t: $0.1151 per kWh Jun 30,2016 $342.51 KE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160608010101_1.CSV-39761-000010424 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l f v C >l di s::: : `::«<::>::: <:::>::>:::>::> >::»:»:<:>:» r:trU. r tree ::t ik:::`<:::::>.....>:::>:::>:::>:;:>}� ::.: ::.:.:::::::::::::.:::::.:::::::::::::::::::::::....:. ..:tru City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 Iliad€P': ::::>::::>:: >:::; >:»<':>=<`<>} '<' < ' > > > > > > >:»>:::::>:::::::<:>:;:::.:::::>::;<_«:::::>::» < > > >'>>'>s <<<'>< = ayielt s T� :.::.;:.;:.;:.:.:::.: ::.::.::.::.::.;:.;:.;;:.;;:.;;:.;;:-::.;;::.::;.;::;;.;Acouz�t ltr #o :.;::.>;:.;;:.;;:.;;::.;;:.;:. PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte NO 28201-1326 Last payment received May 26 Next meter reading Jul 06,2016 Elec 106960328 May 05 Jun 04 30 27674 28197 1 523 3.17 I[ectr -Gv`' nsrcia :::::::::::...................... Usage- 523 kWh 2.10 kVar Amt Due- Previous Bill $98.12 Duke Energy- Rate LSNO $84.14 Payment(s) Received 98.12cr Current Electric Charges 84.14 Balance Forward 0.00 Current Electric Charges 84.14 Current Amount Due $84.14 1 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ................................. .......................................... ... .......................................... .......................................... ....................................... Average Cost: $0.1609 per kWh Jun 30,2016 $84.14 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160608010101_1.CSV-39753-000010426 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..... > ':> <«'<'#?> . EGt131 . i Ftt t... City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 :Nfat1:::Pa:. etas..T�:.::::::::::::::::::::.::.:;:.:; : :;;:.;;:.;:.;:.:;.;:.;:.;:;.:.;:.:.;:.;;:.;:.;:.;:.;:.;:;:.;:.;:.;:::.............,..:::::::::::::::::::::::: ::::::::..:::::::::::::::.._.._.... 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 "i <>=>[ ............. Elec 108026134 May 05 Jun 04 30 18675 18852 1 177 2.30 e�frc '�or�iraret. . Cuter Usage- 177 kWh 1.00 War Amt Due- Previous Bill $68.80 Duke Energy- Rate LSNO $40.06 Payment(s) Received 68.80cr Current Electric Charges 40.06 Balance Forward 0.00 Current Electric Charges 40.06 Current Amount Due V40.06 "I �O >...... Average Cost: $0.2263 per kWh Jun 30,2016 $40.06 DUKE 44t ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160608010101 1.CSV-39755-000010426 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $289.90 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $77.94 1 hereby certify that the attached invoice(s),or 6/20/16 0 $77.94 2201 201 2201 201 0 43-480.00 $13.01 bill(s)is(are)true and correct and that the 6/21/16 0 $198.95 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 0 I 43-480.00 I $198.95 6/21/16 I 0 I I $13.01 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, June 21,2016 Street Commissioner I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURNTHETOP PORTION WITH YOUR PAYMENr page 1 of 1 :s::::i0si.;:.: ...... ::::.::: <..`:.#:. :::.::.:>..:«..:.i.i:<.i:.i>.i<.i.:».r.r::.:>:.::<.>.:::.i : . •:::::::i::::i........ :;; ; i : : ::.. ...:»< ::: ... dC> .............: :::..:•::.;;•::c.:.::.>::.:rr::;:•>:<:>::»::>:.;:i>:::.:;:::.:>:.: : :: : :::`:...:.:.. City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131StStW Clay Center Dr fUia >Pe" nettsTri > >> >> >' > >' > ` > ' > >>< »'<'<>Acvutlsa#cs `: ` `><' > <' ....................... ::::::..:::::::::::::::::::..::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::.; PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 12,2016 <: Re id n' Hate» > > ' < >> >atf0., V adiFn <'.'>>>><'<» ::>,:>::>: .....:. <:::;:...:....>::»:: tit::;:::>:::::::<::Da: s:::C a iiiaUS": re$m :::>I Ertl ::>:>>::::::1 fU eie ::>::>::::Num..:.e..1:::: at ::.:..... ..:..,::....:.......:....,................................................................................. ....................................... Y :.:: ::::::::::::::::::::...:::.:::::::: Elec 106979325 May 11 Jun 10 30 22693 22781 1 88 0.00 Usage- 88 kWh Amt Due- Previous Bill $ 13.79 Duke Energy- Rate SMLC $13.52 Payment(s) Received 13.79cr Current Electric Charges 13.52 Balance Forward 0.00 Current Electric Charges 13.52 Current Amount Due V13.52 .......................................... ................................:......... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1536 per kWh Jul 5,2016 $13.52 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2016061301 01 01_1.CSV-37881-000008281 @ Printed on recyclable paper. rayc I UI I > >'> ............................................................... > >' < z rit< i....................... City Of Carmel Duke Energy 1-800-.521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13,2016 Charlotte NIC 28201-1326 Last payment received May 23 Next meter reading Jul 12,2016 ::::::::::::::Reedits <'I€>>> > < >> < ' >'> .......at . m :=>::: :: : :::<::<:::>:<:::::> a.:s:::<::;:.evr,mcts::::::::resent::>::::> tr<:>::::::: .s :>::>::>::::::>:::::<>:_:: ::::: ::.:: ::..:::::::::::::::::.:::::::::::::::::::::::::.lf.:::::::: .::::::.:::::.::::::::::::::::::::::..:.::::.::.::::::.........:::::. .::::::..::::::::::: :.;::; Elec 104143767 May 11 Jun 09 29 33553 33631 1 78 0.00 .................................................................................................... ........................................................................................ : - vi :>::::<::::::>:::><::>:>:':>::::::::::::< art. �3 ilr Usage- 78 kWh Amt Due- Previous Bill $13.45 Duke Energy- Rate SMLC $13.05 Payment(s) Received 13.45cr Current Electric Charges 13.05 Balance Forward 0.00 Current Electric Charges 13.05 Current Amount Due 13.05 ....................... Average Cost: $0.1673 per kWh Jul 5,2016 $13.05 DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160613010101_1.CSV-37883-000008280 0 Printed on recyclable paper. rLCHAC nCI UNN Int IUr VUn I JUN VVI In TUUF{rHTMCNI Page 1 of 1 dts.;:.;:.;;;;:. .:.:r.:;.:::::..:::. 4r tri I��r�e :Gail::::::: :::::::.:.:::::.::::�#ccd�lrnl :............:.................... .:..:::.:::............................... City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 :::::::...::::::::::::::::Arccvu t:l tornratcon:.:::::::::::::::.:::::::::::::.:::::::::....:... ::::::::::::::::::::::.:::.::::.:.::::::::::::.::::::...............................................:::::.::. PO Box 1326 Payments after Jun 10 not included Bill prepared on Jun 10,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 11,2016 et :» >::: '>tx::::>::::»::>:: a.s:::;::p:e �. xrsucs::::Preset:::>:::::: lft�it>E>:>:>:::::::::::::<::lsa e:::>::::::>:::::<:»:: :;:-�C1N<::<::<::::<::: ;.:::::::X.:::.::::.:::::::::::::::::::::::::::::.:...:..:.:::::::::::::::::::::::.::::::::::0:::::::.:.............................. Elec 106981559 May 10 Jun 09 30 20031 20115 1 84 0.00 Usage- 84 kWh Amt Due- Previous Bill $13.63 Duke Energy- Rate SMLC $13.32 Payment(s) Received 13.63cr Current Electric Charges 13.32 Balance Forward 0.00 Current Electric Charges 13.32 Current Amount Due 13.32 .......................................... .......................................... .......................................... .......................................... ::>:>....... . e..IOate......... ...... r»ifuieit:l t e>>> > Average Cost: $0.1586 per kWh Jul 5,2016 $13.32 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160610010101_1.CSV-2987-000020576 @ Printed on recyclable paper. -- --.._._......._._. ._...._........ ._.........._.. Page 1 of 1 K..:...:ass...................::::::::::::::::::::::::::::::: 4r:tt1.. uir.# :fail.:::.::::::::::::::::::::::::::::4 u»l: I�tm .... City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 ::A.5 8> .:5: :.;:.;::.;:.;:.;;::..;.:.;::.;;:;::::.::.:::;.;;:.;;;:.:.;:.;:.;:.:.;:.;:.;:.;;:.;;:.;:..;. At±cuuat 11 tcYnmatw :::.::::::::::::.::.: PO Box 1326 Payments after Jun 10 not included Bill prepared on Jun 10,2016 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 11,2016 ....................... ......... :.; ...:::<:;:; .;:...:. . :::...;:.:.;:.;:.;:.;:.; s>:::I resent:::>::::::::Nit......:::::::::::::::::::::>:Usta Elec 106981605 May 11 Jun 09 29 71863 72192 1 329 0.00 Usage- 329 kWh Amt Due- Previous Bill $25.61 Duke Energy- Rate SMLC $24.73 Payment(s) Received 25.61 cr Current Electric Charges 24.73 Balance Forward 0.00 Current Electric Charges 24.73 Current Amount Due 24.73 A: iif Average Cost: $0.0752 per kWh Jul 5,2016 $24.73 �� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160610010101_1.CSV-2985-000020577 0 Printed on recyclable paper. Page 1 of 1 N: ie7 t a > Arc( s><'< <; :': '' «... tip... iiri>::::::>: >::;:.;:>>»» >> :<:>.<««::::<:::> r=>><::::>:::>:::::>:>:::: , ;:.;:.;:.;:....:... .. ;:;;:.;:q::.::;.:.�s... I::::::::::::. : �lccr�un!mow City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 ......Ac�tml .>E3iara > > > '»` > ''<: > '': PO Box 1326 Payments after Jun 10 not included Bill prepared on Jun 10,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter reading Jul 11,2016 .............................................................Anal...... ;:eius::Pry :>:>`::::::as :>:::':::'::::::::<:<;i+Vst::»:<<:>: :::: . ::::::..:::.:.:::.:::::::: Elec 104828210 May 10 Jun 09 30 22521 22605 1 84 0.00 ...................... ............. ................................................................................................. ................................. :.. ,......... .... :..:-:... ..::.....:..........::.....:... ; ......:....:::::::;•;:::. Usage- 84 kWh Amt Due- Previous Bill $13.37 Duke Energy- Rate SMLC $ 13.32 Payment(s) Received 13.37cr Current Electric Charges 13.32 Balance Forward 0.00 Current Electric Charges 13.32 Current Amount Due 13.32 ................. .......................................... ........................ .............................. ....................................... ` 17el}a[ €€>= >'irn oui it>ae > >' Average Cost: $0.1586 per kWh Jul 5,2016 $13.32 ENERGY. www.duke-energy.com BM_13MDEMW.DUKE.INREG.20160610010101_l.CSV-2983-000020578 0 Printed on recyclable paper. Page 1�of 1 :.::.:.:.:.::.::.::..... .::..::. dor11ngUIr{esfail...:.;:.;:.;:.;:.;:.;:.;.;;....::.:..::. ntfilc�m City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1 1480 Main St W Carmel IN 46032 PO Box 1326 Payments after Jun 14 not included Bill prepared on Jun 14,2016 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 13,2016 et .Read:.:t....... ..vri#erei [ ....:.:..... e .:><::>:I:�:(:t::t::i:.::t.:::r.<::.:::;:.::::::::::.:;:>:::.;::::::.<;:::::.::::l::>:i:::>s:::::>::a::>:: Elec 108217518 May 12 Jun 13 32 18031 19649 1 1.618 0.00 € etxie < ':::;:;::>:::cerci`' om 1atrrentBitln Usage- 1,618 kWh Amt Due- Previous Bill $172.26 Duke Energy- Rate CSNO $ 186.76 Payment(s) Received 172.26cr Current Electric Charges $186.76 Balance Forward 0.00 Current Electric Charges 186.76 Current Amount Due $186.76 ' �X t`. ......1 tm >» Average Cost: $0.1154 per kWh Jul 6,2016 $186.76 $ 192.36 4otDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160614010101_1.CSV-4009-000033339 0 Printed on recyclable paper. Page 1 of 1 Na> ef��ry{c�Add�s :;:;:;:.;;:.;;:.;:: :;:.;;:.;;;; ;.;..;.;r :: rres Cad.. City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 ::::::......::::::::::::.:::::::::::::.:::.::::::.::::...........::::.::.::::.:.:::.:::::::::::::,:::::::::.:.:::::::::::::::::::::::::::::::: :::::::.::::::. PO Box 1326 Payments after Jun 14 not included Bill prepared on Jun 14,2016 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 13,2016 Elec 106978950 May 13 Jun 11 29 22291 22351 1 60 0.00 ` <..........: ' ....re a#H l..............................................................' ' < ' >............ = > Usage- 60 kWh Amt Due- Previous Bill $ 12.47 Duke Energy- Rate SMLC $12.19 Payment(s) Received 12.47cr Current Electric Charges 12.19 Balance Forward 0.00 Current Electric Charges 12.19 Current Amount Due 12.19 .................... ........................:...........:.... ......................................... .......................................... .......................................... ......................................... Average Cost: $0.2032 per kWh Jul 6,2016 $12.19 DUKE - ENERGY. www.duke energy.com BM_BW.DEMW.DUKE.INREG.20160614010101_1.CSV-4007-000033340 0 Printed on recyclable paper. PLEASE RETURN THE TO PORTION WITH YOUR PAYMENT Page of City[nCarmel Duke Energy 1'800'621'2232 0670'3663'01'0 Round About Light 13654 Oakridge Rd Carmel |N48032 POBox 182O Payments after Jun 18not included Bill prepared on Jun 16,2016 Charlotte NC282U1 1320 Last payment received Jun n1 Next meter reading Jul 1s`uo10 Boo 108974131 May 17 Jun 15 28 48208 48280 1 77 0.00 Usage- 77 kWh Amt Due- Previous Bill $13.08 Duke Energy- Rate SMLC $13.01 Payment(s) Received 113.08cr Current Electric Charges 1-3.01 Balance Forward 0.00 Current Electric Charges 13.01 Current Amount Due V1-3.01 Moun Average Cost: $0.1690 per kWh Jul 8,2016 $13.01 DUKE �� ENERGx° www. u xe-onorgx.00m r�cnac nc�vruv inc ivr —(.—vain Ivun rn nwovi - -- Page 1 of 1 d«<:: e' < ic>:, :::res$> <«<`<> '><'< >'>'>::::::r >:::>::� .... ............... 4:.I.n. lu►rferililm...er.... City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 1VfaiTF'a:.>:::>:::ets >" «< Acu >Iair`aife <` > > > < >'>'> > PO Box 1326 Payments after Jun 14 not included Bill prepared on Jun 14,2016 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 13,2016 '>##ats lUfeter«:>:::Nitmlyet> f~i it :>`: t n ..............<a .> ......... ` D : vres »usP ::::.:::::aYs .e .t3 > 7 . : : : Elec 108029934 May 13 Jun 11 29 13105 13427 1 322 1.39 ......................................................... .............. .................... Usage- 322 kWh Amt Due- Previous Bill $52.42 Duke Energy- Rate SWP $49.68 Payment(s) Received 52.42cr Current Electric Charges 49.68 Balance Forward 0.00 Current Electric Charges 49.68 Current Amount Due 49.68 --- �-5 �� ___ . _ d1 ._-► iso. o3 — Average Cost: $0.1543 per kWh Jul 6,2016 $49.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160614010101_1.CSV-63671-000008701 @ Printed on recyclable paper. VOUCHER # 165513 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 24403307013 01-7150-03 , $175.62 01--715e---o3 `79,7k Voucher Total $175.62 Cost distribution ledger classification if claim paid under vehicle highway fund r LCHAC Mr-I UMN I r r.I Vr ruru juIV m i m Tuum rAymm i page 1 of 1 1ddress ;>;;;>:.;;;;;:.;:: I*ar t rri. :.......::::::.:.......::::::::::..:::..:::::........::::... .......:...:...... .........:>:...>..::..::.......:._::::::......::::::..:........:::..::...... City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 IlAail Pa :`.::`itis =>:>: >' > ><' > ` .*.. > >..... . a>:::::>:«:>::<<: :;::::<::::<:::>::>:><>:>::>: >' ><>>`>' > ><':>< '< ......... ...:.AccrE; :l>Ufa►Axa# r1:::::::::::.::.:.:::.:::::.::::::::::;::::::::.: ...........:. :;::.:::«.;:.;:.:::;:......::...::....................................................................................................... PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15,2016 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 14,2016 ep >::>:Mti1...... : ><::::: Y :::::::.::: .:::..:.: ::::. Elec 108026101 May 13 Jun 14 32 43366 43966 1 600 6.31 .............: Usage- 600 kWh Amt Due- Previous Bill $76.35 Duke Energy- Rate SWP $78.76 Payment(s) Received 76.35cr Current Electric Charges 78.76 Balance Forward 0.00 Current Electric Charges 78.76 �L �f Current Amount Due 78.76 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > D�e l0a > > �i u�t f...tip:::::::`::::.:::: Average Cost: $0.1313 per kWh Jul T 2016 $78.76 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160615010101_1.CSV-55977-000008404 @ Printed on recyclable paper. ,"��hmy"mv/HI--/uppvx/mmmo'*,uunr«'Maw Page of ----------------------------- 40. City Of Carmel Duke Energy 1-877-499-7859 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113Gray RdN Jessica Jackman Carmel |N48O33 Un POBox 1320 P nts"aMo,xunounmindudod Bill prepared vnJun oe.uo1e Charlotte NC 28201-1326 Last payment received Jun o1 Next meter reading Jul nn.uo|o --------------------------- Wou Beo 108085829 May 10 Jun 08 28 79168 80085 1 1.526 5.68 Usage- 1,526 kWh Amt Due- Previous Bill $212.99 Duke Energy-Rate SWP $ 175.62 Payment(s) Received 212.99cr Current Electric Charges $-115—.62 Balance Forward 0.00 Current Electric Charges 175.62 �~� � �� J '- Current Amount Due 75.62 Average Cost: $&1151 per kWh Jul 1,2016 $175.62 �� "=- ENERGY - www.duke-energy.com om-amoeMvxooms./wnce.uo1smmy1om11.omV-1 1185-000015735 Printed onrecyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 280.83 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 $ 280.83 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 $ - < `t"ff 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - June 10, 2016 Signature $ 280.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 510-330't0.t9 6310 131St St E Carmel IN 46033 ..................................... . PO Box 1326 Payments after Jun 09 not included Bill prepare on Jun 09:,2016 Charlotte NC 28201-1326 Last payment received May 23 Next meter�eading J'ul`07;2016 tS. i4 ksVxti,Yx'xn -zx iX F• Elec 106041984 May 07 Jun 06 30 46617 49180 1 2,563 0.00 --- --_- -------------------- Usage _____________Usage- 2,563 kWh Amt Due-Previous Bill $13.42 Duke Energy-Rate CSNO $280.83 Payment(s) Received 13.42c Current Electric Charges $18 3 Balance Forward —To Current Electric Charges 2$0.83 Current Amount Due rr-111:. JUN .10 2016OW � Average Cost: $0.1096 per kWh Jul 1,2016 $280.83 f DUKE Visit us at www.duke-energy.com gy.com DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerev.com/indiana/billinP/back-of-bil,.aso Pa e 2 of 2 . .., ........................ .. .... ..... ........, . Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 { t1 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,563 Energy Charge 300 kWh 9 $0.08240900 24.72 May 07-Jun 06 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 63 kWh @ $0.04117900 2.59 Rider 60-Fuel Adjustment 2,563 kWh @ $0.00964100 24.71 Rider 61 -Coal Gasification Adj 2,563 kWh @ $0.01348900 34.57 Rider 62-Pollution Cntl Adj 2,563 kWh @ $0.00437700 11.22 Rider 63- Emission Allowance 2,563 kWh @ $0.00003600cr 0.09cr Rider 66-A-Energy Eff Adj 2,563 kWh @ $0.00166400 4.27 Rider 67-Cinergy Merger Credit 2,563 kWh @ $0.00063700cr 1.63cr Rider 68-Midwest Ind Sys Oper Adj 2,563 kWh @ $0.00260900 6.69 Rider 70-Reliability Adjustment 2,563 kWh @ $0.00081300 2.08 Rider 71 -Clean Coal Adjustment 2,563 kWh 9 $0.00724200 18.56 Rider 72- Federally Mand Cost Adj 2,563 kWh @ $0.00007600 0.19 $280.83 $280.83 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900- 0- Ml ,5003,6002,7001,8009000M Calculations based on most recent 12 month history Total Usage 18,781 Average Usage 1,565 JUN JU AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN FJectric 2,1 3,96 3,90 4,05 4,17 11 2 21 3 2,563 DUKE ENERGY, Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $2,101.37 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 5580-3643-01-5 43-480.00 $37.08 1 hereby certify that the attached invoice(s),or 5/31/16 5580-3643-01-5 Electric $37.08 1207 101 1207 101 8390-3270-02-3 43-480.00 $632.65 bill(s)is(are)true and correct and that the 6/13/16 1490-3270-02-1 Electric $303.11 1207 101 materials or services itemized thereon for 1207 101 1490-3270-02-1 43-480.00 $303.11 6/13/16 8390-3270-02-3 Electric $632.65 1207 101 which charge is made were ordered and 1207 101 0490-3270-02-6 43-480.00 $431.87 received except 6/13/16 9390-3270-03-7 Electric $696.66 1207 101 1207 101 9390-3270-03-7 43-480.00 $696.66 6/13/16 0490-3270-02-6 Electric $431.87 1207 101 1207 101 Monday,June 20,2016 IF 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 pu,-.Avhm`/mm/m`/oppvx/mwVVI m,vvxp^'wew' Page 1cd3 City 0Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club POBox 1326 Payments after May o1not included Bill prepared onMay 31.uO1s Charlotte NC282O1 1320 Last payment received May 16 Qty 4 Usage-321 kWh Amt Due- Previous Bill $37.08 Duke Energy Payment(s) Received 37.08cr 4 0 Rate SUAL $37-08 Balance Forward 0.00 Current Street Light Charges 3—7.0 8 Current Street Light Charges 37.08 Current Amount Due �-3-7.08 Jun 22,2016 $37.08 DUKE ENERGY. www.duke-energy.com aM-BW.vumW.ouKE.INnEamo05mmmm-1.oSVA,m-0v0023ym aPrinted vnmuvclumonar)e DUKE ENERGY Pa e2of3 e>yae#1s3dre .::::::::::::::::::::::::::::::::;::::::::::::: 1Quf Atsmer.:::. City Of Carmel 5580-3643-01-5 Brookshire Golf Club :»::>::»>::::::<:::.....:<:::::....::>::::>::::>::::>::::>::::>:::....:>::::> anatfan.a�f.. ur.€an .Cllat s. . Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge ' kWh Usage- 102 102 kWh @ $0.04538700 $4.63 �0 Unit kW- 0.305 Lighting Maint Charge z Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Apr 28-May 27 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.00964100 0.98 Rider 61 -Coal Gasification Adj 102 kWh 0 $0.00023400 0.02 Rider 62- Pollution Cntl Adj ---- - ---- -- ----- - -------- - 102 kWh @ $0.00101200 0.10 - - --- ider 63= mission A lowance 102 kWh 0 $0.00003600cr 0.00 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00098200cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh Co) $0.00051700 0.05 Rider 70- Reliability Adjustment 102 kWh 0 $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh 9 $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 $ 10.55 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Apr 28-May 27 Rider 60- Fuel Adjustment 29 days 117 kWh @ $0.00964100 1.13 Rider 61 -Coal Gasification Adj 117 kWh Co) $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00101200 0.12 Rider 63- Emission Allowance -11-7 kWh @ $-0.00003600cr 0.00-- Rider .00--Rider 66-A- Energy Eff Adj 117 kWh @ $0.00166400 0.20 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00098200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00051700 0.06 Rider 70- Reliability Adjustment 117 kWh @ $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 117 kWh 0 $0.00168500 0.20 Rider 72- Federally Mand Cost Adj 117 kWh @ $0.00001800 0.00 15.98 ENERGY. www.duke-energy.com RM Rw nFMw ni IKF INRFr 9n1RO.S71n1Mn1 1 CSV-d7R1-nnnngg937 C&Prinfcri nn ran-Inhia naner YLLASL HL1 UHN I HE IUP PUH I IUN WI I H YUUH PAYMENT ----Pagel of-2 .......'........:....:�':::::i.......: ::::: ::::::£:%::jjj :::......:::::: ::::i::: >:;:::?'::::::i:::j>:;:; :+::::;i`.% :`:;i::::::::i' , v�� ares :: �rar� �u r� ►cc ulm i rr er.... City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 .>::.:.:::.;:.;:.;:.;:.;:.;:.;:.;:.;:.:. A coutxt In#vrnnattat:.;:.;:.;:.;:.: .::.:.:.;:.;:.:.;:.:;.;:.;:.;;:.::..... PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13,2016 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 12,2016 ..:...._...:.::.::. ..:.:.::.. .::::::. ................... ............. ..::::.:::: ..................: ... ... �............ .s:;;:::rev�lat�s::::i�reeeti€:<:::::::>::i�islii>::::>::: ::::....:..:..;:»>: ... .......... ................... ............. Elec 108050090 May 12 Jun 10 29 4126 4220 40 35760 91.60 #eatrt .... o '`'`"rte"<:> me. >I.al <= >' >=`>'„<> . Usage- 3,760 kWh 49.60 kVar Amt Due- Previous Bill $186.12 Duke Energy- Rate LSNO $431.87 Payment(s) Received 186.12cr Current Electric Charges $431.87 Balance Forward 0.00 Current Electric Charges 431.87 Current Amount Due $431.87 Average Cost: $0.1149 per kWh Jul 6,2016 $431.87 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160613010101_1.CSV-2425-000022910 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 Iasi .................. ' ' ><`<<`>"<'''= e#u t~`#1 da <` <<'<< >< <><''>ti ►UE#lalui # ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 # kWh Usage- 3,760 g Ener Demand Read- 02.29 Energy Charge Actual kW- 9160 300 kWh @ $0.10788900 32.37 . z 700 kWh @ $0.08688900 60.82 Billed Kvar- 49.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 87.8% 1,260 kWh @ $0.05818900 73.32 KVAR Charge May 12-Jun 10 49.60 Kvar @ $0.24000000 11.90 29 Days Rider 60- Fuel Adjustment 3,760 kWh Co) $0.00964100 36.25 -Rider-61 =Coal Gasification-Adj - - --- 3,760 kWh Co $0.01000200 37.61 Rider 62- Pollution Cntl Adj 3,760 kWh 0 $0.00332500 12.50 Rider 63- Emission Allowance 3,760 kWh @ $0.00003600cr 0.14cr Rider 66-A- Energy Eff Adj 3,760 kWh 0 $0.00166400 6.26 Rider 67-Cinergy Merger Credit 3,760 kWh @ $0.00028500cr 1.07cr Rider 68-Midwest Ind Sys Oper Adj 3,760 kWh @ $0.00178300 6.70 Rider 70- Reliability Adjustment 3,760 kWh @ $0.00056500 2.12 Rider 71 -Clean Coal Adjustment 3,760 kWh 9 $0.00559900 21.05 Rider 72- Federally Mand Cost Adj 3,760 kWh @ $0.00005200 0.20 $431.87 T+1 1�wlt ertt El roc Fir�llr s:' $431.87 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 _ lk M A M Calculations based on most recent 12 month history Total Usage 35,760 Average Usage 2,980 JUN JULAU SEP OC NOV DEC JAN FEB MA AP MAY JUN Electric 5,66 2,08 6,08 9,880. 6,32 3,76 160 12 120 8 120 1,28C 3,760 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160613010101_1.CSV-2427-000022910 0 Printed on recyclable paper. Mt%=rlr_]UHN 1 Ht I Ur rUH HUN iW I H YUUH rAYMEN I_T_ --- Fage 1-of 1 dra.. ........;:>:::::: »:::»» :.;:.;; 4r tt qu r e GailIt#ra bt City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 :.: :.;:.;:.;:-;:.;:.;:.;:.;:.; ::>;;A��Puntln�vrsn�l#rr .;:.;:.;:.;::.;: PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13,2016 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 12,2016 ::.:..:.....::::.:::::::::::::. . ::>::>::>::>::>::: . :.::::::::. Elec 108036734 May 12 Jun 10 29 3521 3592 40 2,840 0.00 tietrs <zo">::>::>:: « >::::::>: C. Usage- 2,840 kWh Amt Due- Previous Bill $380.43 Duke Energy- Rate CSNO $303.11 Payment(s) Received 380.43cr Current Electric Charges $T03.11 Balance Forward 0.00 Current Electric Charges 303.11 Current Amount Due 0-03.11 Average Cost: $0.1067 per kWh Jul 5,2016 $303.11 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160613010101_1.CSV-2429-000022910 0 Printed on recyclable paper. _CLCH.7C HCIUHIV IHC IVY 1-V't _NWIIH YVUH YAYMCNI --- -- -Page-1 of 2 - — >:> »>:>>:>.»:» <<:�:vr:ti#' City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 ...................... couxtlityiia => > > > > ><>>>< >` €<>" » ................................................................................................................................................. PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13,2016 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 12,2016 ... ................................ �'>'<'><'> � > > > > .. t�.............. .......IV[e:#�r..�eadto ..........................-..................................Ac#uai..... Elec 024363489 May 12 Jun 10 29 90557 97495 1 6,938 0.00 r<: #<: Usage- 6,938 kWh Amt Due- Previous Bill $489.44 Duke Energy- Rate CSNO $632.65 Payment(s) Received 489.44cr Current Electric Charges $632.65 Balance Forward 0.00 Current Electric Charges 632.65 Current Amount Due $632.65 .-.......... ....... ................D a Ela . » >»kif3au <Ck e< _ Average Cost: $0.0912 per kWh Jul 5,2016 $632.65 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160613010101_1.CSV-2431-000022910 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 :::: e..... A dr�S .:::. ::::::.::::::. City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 R::. ; .......................::::.::::::::::::::::::::::::::::::::::::.::::::::::. Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 6,938 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 2 May 12-Jun 10 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh 9 $0.06169600 92.54 4,438 kWh @ $0.04117900 182.75 Rider 60- Fuel Adjustment 6,938 kWh @ $0.00964100 66.89 Rider 61 -Coal Gasification Adj -- - - - - ---- -- - 6,938 kWh Co-) $0.01348900 93.59 - l er-62= o utlon nt- j- - --- 6-938- 6-938- kWli-@ -$0.00437700 --30.37 - --- - - -- Rider 63- Emission Allowance 6,938 kWh @ $0.00003600cr 0.25cr Rider 66-A- Energy Eff Adj 6,938 kWh @ $0.00166400 11.54 Rider 67-Cinergy Merger Credit 6,938 kWh @ $0.00063700cr 4.42cr Rider 68-Midwest Ind Sys Oper Adj 6,938 kWh 9 $0.00260900 18.10 Rider 70- Reliability Adjustment 6,938 kWh 9 $0.00081300 5.64 Rider 71 -Clean Coal Adjustment 6,938 kWh 0 $0.00724200 50.24 Rider 72- Federally Mand Cost Adj 6,938 kWh @ $0.00007600 0.53 $632.65 632.65 kWh Electric Usage 10000- 8,000- 6,000- 4,000- 2,000- 0- Calculations 00008,0006,0004,0002,0000Calculations based on most recent 12 month history Total Usage 59,566 Average Usage 4,964 JUN JULAU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 7,01 7,725 8,12 7,64n 5,7 4,396 3,36 2,754 1,94 2,103 3,66 5,155 6,938, �(' DUKE C ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160613010101_1.CSV-2433-000022910 0 Printed on recyclable paper. YLtHJtMLIUMN IFIL IUV VUHIIUN WIIM TUUH VATMLNI Page 1 of 1 .:..:..:.:..:......:.::::::.::..:::: .:: ::::::: .......... c r:t�n.. uirie; s a .........::::::l cc . lsf er.::: : :.:.......:::: :::. : :::::::::::: City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 AMD .... ' «'<' <'..............................' PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13,2016 Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 12,2016 Elec 108224465 May 12 Jun 10 29 63955 71689 1 7,734 0.00 c tc .. arnenar�la ............ Usage- 7,734 kWh Amt Due- Previous Bill $483.83 Duke Energy- Rate CSNO $696.66 Payment(s) Received 483.83cr Current Electric Charges $696.66 Balance Forward 0.00 Current Electric Charges 696.66 Current Amount Due $696.66 ................................ .................................... ................................ .................................... ..................................>. Average Cost: $0.0901 per kWh Jul 5,2016 $696.66 $717.56 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160613010101_1.CSV-2415-000022915 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $90.44 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 060716-1 43-480.00 $79.46 1 hereby certify that the attached invoice(s),or 6/7/16 060716-1 35 E Main Street,Suite 100 $79.46 1801 101 1801 101 060716-2 43-480.00 $10.98 bill(s)is(are)true and correct and that the 6/7/16 060716-2 26 E Main Street $10.98 1801 101 1 materials or services itemized thereon for 1801 101 which charge is made were ordered and received except Monday,June 20,2016 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 -- --'--' --'----- --- ' -- -- -'puEAnsnsrmRN THE TOP-PORTION WITH-YOUR PAYMENT -- --- - '-' - -, Page 1of2 Am City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel For Account Services,please contact Oummioion Jessica Jackman 35Main E8E Suite: 100 Carmel|N40O32 POBox 1320 Payments after Jun 07 not included Bi||preparedonJun o7.ou1s Charlotte NC282O1 1326 . Last payment received May en Next meter reading Jul o1.un/n Bmc 106939226 May 04 Jun 03 30 73785 74282 1 487 8.07 Usage- 487 kWh 0.40 kVar Amt Due- Previous Bill $83.93 Duke Energy- Rate LSNO $79.46 Payment(s) Received 83.93cr Current Electric Charges $�79.46 Balance Forward 0.00 Current Electric Charges 79.46 Current Amount Due $--79.46 - - Average Cost: $0.1832 per kWh Jun 29,2016 $79.46 DUKE ENERGY Pa e2of2 ........................:.............::::::.....................ru. ...:. .::::::::::::::.......:::::::::......:::..:::A utt>k.{It rfi City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100' Commision Carmel IN 40032 :>::::>::::::»::>=»:<:>:::: ::>::»»::>::>::>::>::>:::<:::.>:»::>:>::>::<:::>:::»>.:..... ahon.v..t �rrrtt. lir. s............................................... E .::::::: :.' ..:::::........::.::::........::.:::::.::::::::::: Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry 1'•4,•11 Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 487 Energy Charge 2 Demand Read- 08.07 300 kWh Co) $0.10788900 32.37 Actual kW- 8.07 187 kWh Co) $0.08688900 16.25 Billed Kvar- 0.40 KVAR Charge Power Factor- 99.8°i 0.40 Kvar @ $0.24000000 0.10 Rider 60- Fuel Adjustment May 04-Jun 03 487 kWh @ $0.00964100 4.70 30-Days- _ _ _ _ ___Rider 61-Coal Gasification-Adj_ _ - _ 487 kWh--P $0.01600200 4.87 Rider 62- Pollution Cntl Adj --- - 487 kWh @ $0.00332500 1.62 Rider 63- Emission Allowance 487 kWh @ $0.00003600cr 0.02cr Rider 66-A- Energy Eff Adj 487 kWh @ $0.00166400 0.80 Rider 67-Cinergy Merger Credit 487 kWh 0 $0.00028500cr 0.14cr Rider 68-Midwest Ind Sys Oper Adj 487 kWh 0 $0.00178300 0.87 Rider 70- Reliability Adjustment 487 kWh Co) $0.00056500 0.28 Rider 71 -Clean Coal Adjustment 487 kWh @ $0.00559900 2.73 Rider 72- Federally Mand Cost Adj 487 kWh P $0.00005200 0.03 $79.46 .T.. I....�rxr nt. ...... . har.'s $ 79.46 kWh Electric Usage ,500- 2,000- 1,500- 1,000-- 50 5002,0001,5001,000500 Jai M - Calculations based on most recent 12 month history Total Usage 10,586 Average Usage 882 JUN JULAU . SEP OC NOV DEC JAN FEB MAR AP MA JUN Electric 23 231 28 151 1 651 1,38 1,624 2,09 1,928 1,05 525 487 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160607010101_1.CSV-43631-000011320 O Printed on recyclable paper. ---'- �------PLEASE RETURN THE-TOR PORTION WITH YOUR PAYMENT- Page 1m1 OWN City Of Carmel Duke Energy 1'800'621'2232 1530'3709-01'8 26 Main St E Miso 1Ph#3 Carmel |N40O32 at PDBox 132O Payments after Jun o7not included Bill prepared onJun n7.ou1s Charlotte NC282O1 1320 Last payment received May un Next meter reading Jul o/.un1V A. LIM Beo 028380801 May 04 Jun 03 30 2734 2747 1 18 0.00 Usage- 13 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $ 10.98 Payment(s) Received 9.40cr Current Electric Charges 1-0.98 Balance Forward 0.00 Current Electric Charges 10.98 Current Amount Due $710—.9 8 Average Cost: ' $D.8446per kWh Jun 29,2016 $10.98 Ips DUKE ENERGY. www.duke-energy.com om_mmuowW.oUKE.INREszv,o06om`mm-l.oa-4a86o*o0011ux 0Printed onrecyclable paper. 'oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 37.45 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 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 13.29 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.16 received except 1125 7280-3771-01-5 4348000 $ 15.00 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - June 20, 2016 Signature $ 37.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Nage 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202/'1310-3275`="01=0 "` City Of Carmel �-9- • ��'��te=a' .t�v -✓ North Trailhead 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Jun 17 not included Bill prepared on Alin 1'72016 Charlotte NC 28201-1326 Last payment received Jun 09 Next meter reading JOI-IT,20"1'6 Elec 104856636 May 18 Jun 16 29 93652 93684 1 32 0.00 Usage- 32 kWh Amt Due-Previous Bill $12.68 Duke Energy-Rate CSNO $13.29 Payment(s)Received 12.68c Current Electric Charges $7 T.M Balance Forward —TW Current Electric Charges 13.29 Current Amount Due x . Average Cost: $0.4153 per kWh Jul 11,2016 $13.29 :ENERGY; Visit us at www.duke-energy.com fDUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ---------------- Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 32 Energy Charge 32 kWh @ $0.08240900 2.64 May 18-Jun 16 Rider 60-Fuel Adjustment 29 Days 32 kWh @ $0.00964100 0.31 Rider 61 -Coal Gasification Adj 32 kWh @ $0.01348900 0.43 Rider 62-Pollution Cntl Adj 32 kWh 9 $0.00437700 0.14 Rider 63-Emission Allowance 32 kWh Co) $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 32 kWh 0 $0.00166400 0.05 Rider 67-Cinergy Merger Credit 32 kWh @ $0.00063700cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 32 kWh @ $0.00260900 0.08 Rider 70-Reliability Adjustment 32 kWh @ $0.00081300 0.03 Rider 71 -Clean Coal Adjustment 32 kWh @ $0.00724200 0.23 Rider 72- Federally Mand Cost Adj 32 kWh @ $0.00007600 0.00 $13.29 $13.29 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 — — M 1 Calculations based on most recent 12 month history Total Usage 13,148 Average Usage 1,096 JUN JULAU SEP OC NO DEC JAN FEB MA APR MAY JUN Electric 1 1 2 4 11 1, 2,281 2,941 2,76 1,439 2,106 27 32 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 X31:90;,327,7=01.0: PO Box 1326 Payments after Jun 17 not included Bill prepared on Jurl+17 2036 Charlotte NC 28201-1326 Last payment received Jun 09 `x` t It Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.15 Duke Energy Payment(s)Received 9.15c 1 @ Rate SUOL $9.16 Balance Forward 0.00 Current OL Charges Current OL Charges 9.16 Current Amount Due Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 May 17-Jun 16 Lighting Maint Charge 4.50 30 Days Rider 60-Fuel Adjustment 0.75 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63- Emission Allowance Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.13 Rider 72-Federally Mand Cost Adj $9.16 $9.16 MEN Jul 11,2016 $9.16 EN€RGY Visit us at www.duke-energy.com DUKETo view information printed on the back of your bill please click or ENERGY 'go to www.duke-enerey.com/indiana/billing?/back-of-bill.aso Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100— so- 60- 40- 20- 0— Calculations ooso60ao200Calculations based on most recent 12 month history Total Usage 936 Average Usage 76 JUN JULAU SEP OCTNOVDEC JAN FEB MA AP MAY JUN Electric 7 7 7 7 7 7 7 7 7 7 7 7 76 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 1 f�f2[Ett Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232. 7280-377,1=01=5y`" 500 146Th St W �'-- Misc:Ped Bridge Carmel IN 46032 PO Box 1326 Payments after Jun 17 not included Bill prepare tn;Jun 17;`2016`r Charlotte NC 28201-1326 Last payment received Jun 09 Next meterreading Jul l:`i,2016 i R:X %M� p:X:�, :Z! :l ........... 1n S Elec 108118472 May 18 Jun 16 29 100 100 80 0 0.00 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s) Received 15.00c Current Electric Charges $-i5:6� Balance Forward --T.0 Current Electric Charges 15.00 Current Amount Due Eli Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 May 18-Jun 16 29 Days 6 $15.00 Jul 11,2016 $15.00 $15.45 RUKEI -'ENERGY�- Visit us at www.duke-energy.com