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Home My WebLink About259255 06/03/16 a`%'��p CITY OF CARMEL, INDIANA VENDOR: 254004 .;; ® r.• ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,093.90* r. _� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 259255 +y�TON CHARLOTTE NC 28201-1326 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 11203687011 14.09 11203687011 1125 4348000 13103278010 12.68 13103278010 651 5023990 21103050020 261.38 21103050020 2201 4348000 29203822012 135.38 29203822012 1125 4348000 31903277010 9.15 31903277010 2201 4348000 36103734015 13.91 36103734015 2201 4348000 39203822018 129.51 39203822018 1120 4348000 41603278010 1,302.78 41603278010 2201 4348000 41903744012 21.83 41903744012 651 5023990 57303050010 37.85 57303050010 2201 4348000 62903721010 34.68 62903721010 2201 4348000 71603731012 12.65 71603731012 1125 4348000 72803771015 15.00 72803771015 2201 4348000 85503714014 93.01 85503714014 'oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 36.83 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 $ - 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 $ 12.68 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.15 received except 1125 7280-3771-01-5 4348000 $ 15.00 ? ( 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ May 20, 2016 Signature $ 36.83 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 1-800-774-1202 131'';03278=01:=0 City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after May 20 not included Bill prepared on May' 20 2018 Charlotte NC 28201-1326 Last payment received May 02 Next meter readin�"gRI tt3 20 L8, nax ... ..... = $ ! a Elec 104856636 Apr 19 May 18 29 93625 93652 1 27 0.00 Usage- 27 kWh Amt Due-Previous Bill $236.06 Duke Energy-Rate CSNO $12.68 Payment(s) Received 236.06c Current Electric Charges 2. 8 Balance Forward 0.0-6 Current Electric Charges 12.68 Current Amount Due (7-1,1"11t Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. MAY 2 3 2016 BY: Average Cost: $0.4696 per kWh Jun 13,2016 $12.68 DUKE ENf Visit us at www.duke-energy.com ERGYm DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke enerev.com/indiana/billing/back of-bill.aso Pape 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- 27 Energy Charge 27 kWh 0 $0.08240900 2.23 Apr 19-May 18 Rider 60- Fuel Adjustment 29 Days 27 kWh @ $0.00964100 0.26 Rider 61 -Coal Gasification Adj 27 kWh @ $0.01348900 0.36 Rider 62- Pollution Cntl Adj 27 kWh 0 $0.00437700 0.12 Rider 63- Emission Allowance 27 kWh @ $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 27 kWh @ $0.00166400 0.04 Rider 67-Cinergy Merger Credit 27 kWh @ $0.00060300cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 27 kWh @ $0.00260900 0.07 Rider 70-Reliability Adjustment 27 kWh @ $0.00081300 0.02 Rider 71 -Clean Coal Adjustment 27 kWh 9 $0.00724200 0.20 Rider 72-Federally Mand Cost Adj 27 kWh @ $0.00007600 0.00 $12.68 =A 1 $12.68 kWh Electric Usage 3,000- 2,400- 1,800- 1.200- 600— A ,0002,4001,8001,200600 0 — M - MF--Calculations based on most recent 12 month history Total Usage 13,280 Average Usage 1,107 MA JUN JU AUG SEP OC NO DEC JAN FEB MARI APR MAY Bectric 19 1 1 2 4 11 1.312,281 2,941 2,76 1,439 2,10 27 DUKE Visit us at www.duke-energy.com gy.com Page 1 of 2 c°Wirtt Carmel Clay Parks&Recreation Duke Energy 1-800-521-22323:190 3277-01.0 PO Box 1326 Payments after May 18 not included Bill prCpared on May 18 2016 Charlotte NC 28201-1326 Last payment received May 02 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.15 Duke Energy Payment(s) Received 9.15c 1 @ Rate SUOL $9.15 Balance Forward 0.00 Current OL Charges -TM Current OL Charges 9.1.5 , Current Amount Due MRAW NET Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type-kWh Usage High Press Sodium 8 Energy Charge $3.54 ' Apr 18-May 17 Lighting Maint Charge 4.50 29 Days Rider ustment 0.75 Rider 610-Coal Gasification ati n Adj 0.02 MAY 19 2016 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance BY: Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.13 Rider 72-Federally Mand Cost Adj $9.15 tv $9.15 Jun 9,2016 $9.15 ( ,UKE. ENEiii Visit us at www.duke-energy.com a�•_�,-..err'4; DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/`back-of-bill.asp Pa e 2 of 2 a 4 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100- 80— so- 4. 0080so40 20 0 MM Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 MA JUN JU AUG SEP OCTNOV DEC JAN FEB MAR APR MAY Electric 78 7 7 7 7 7 7 7 7 7 7 7 78 r�DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 1 a -. � ...,x,.,., ��:e �-.ail•<.,., :rte �x Carmel Clay Parks&Recreation Duke Energy 1-800-521-223 01V5 500 146Th St W Misc:Ped Bridge Carmel IN 46032 1'1tt`� PO Box 1326 Payments after May 20 not included Bill prepared n May 20,20-26 Charlotte NC 28201-1326 Last payment received May 02 Next meter re ding Jun 16,201.6 1lflet9 1 %,. A ` m-�WW— -i m 1'�✓ I ,� ,�> Elec 108118472 Apr 19 May 18 29 100 100 80 0 0.00 MAY 2 3 2016 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 $—f F.-O Balance Forward �b Current Electric Charges 15.00 Current Amount Duesown 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. _ n : : Ron 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 Apr 19-May 18' 29 Days X3dPti1Tfdr ? $15.00 Lam, .................. ut�Y Jun 13,2016 $15.00 $15.45 NGY, Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $455.06 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 $135.38 1 hereby certify that the attached invoice(s),or 5/26/16 0 $135.38 2201 201 2201 201 0 43-480.00 $319.68 bill(s)is(are)true and correct and that the 5/31/16 0 $319.68 2201 1 1 201 1materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday, May 31,2016 g#ItAM _ Y 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 of City[nCarmel Duke Energy 1'800'621'2232 2820-3822'01'2 Street Department 748 136Th StVV yNiuo:StrtLight Carmel IN 46032 POBox 1320 Payments after May unnot included Bill prepared onMay 2o.un1s Charlotte NC28201 1320 Last payment received May ou Next meter reading Jun 1a.ou10 AMR E|eo 094277995 Apr 18 May 18 30 16517 17620 1 1.108 0.00 Usage- 1,109 kWh Amt Due- Previous Bill $302.71 Duke Energy- Rate CSNO $ 135.38 Payment(s) Received 302.71 cr Current Electric Charges —35.38 Balance Forward 0.00 Current Electric Charges 135.38 Current Amount Due 3—5.38 Energy theft affects allofua driving upenergy costs and increasing the risk 10public safety. You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duko'energy.00m`under the customer service link. .. Average Cost: $ 1221 per kWh Jun 13,2016 $135.38 DUKE �s ENERGx° www.duke-energy.com u=_aW.osm,^DUKE./mnso.xo,ovn20um,o,_1.00vemn*o002*roo 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .........::>::>:«;::::.::.:;.: ;:;:;::.;dor tttfri ;G;= k:>;::>::;;:>::<:>::»: City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St aynne»tts-�' ........... .................. 1vut lrta ;;:.;:.;;;:.;:.;:.;;;;:.>::.;;:.;:.;:.;:.;:.;:.;:.:;:: PO Box 1326 Payments after May 23 not included Bill prepared on May 23,2016 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 17,2016 IBM .......... .:.:::::::.: Elec 108041230 Apr 20 May 19 29 8421 8523 1 102 0.00 ;:; NOUN Ei 140 Usage- 102 kWh Amt Due- Previous Bill $24.71 Duke Energy- Rate'CSNO $21.83 Payment(s) Received 24.71cr Current Electric Charges 21.83 Balance Forward 0.00 Current Electric Charges 21.83 Current Amount Due 21.83 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. . rnt ': »> Average Cost: $0.2140 per kWh Jun 14,2016 $21.83 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160523010101_1.CSV-2487-000025169 0 Printed on recyclable paper. Page 1 of 1 In rrr::,:::: City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 < >;»:::<:::»::>::......::::»>:<:>:: :......:......»>::>:«:.A0.. .urIT.i a c rma. >�.. PO Box 1326 Payments after May 27 not included Bill prepared on May 27,2016 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 23,2016 «<tre:<din<:<< '` <' < >»'> '> > '>> :::>::::<:::;:>. .::::::::. ' :><Reaiif #at > '> ` >:=:<:<aUfa. ... ..a Actuat > titer:€:>:::>hJrit ilb it>::<: ti lrlt:?=»...T :»:><::>:Di3:s><:>f ie�rsiaus:a re tint:><::::a Einti-:>=:':;«>:>:a3sa ::>:::>::>:::::>:::filt :>:::::>:::::::: .::::::::::::.:.:::::::::::....::..:................:::::::::::::::::::::::::::It.:::.._:::. ::::::::::::::::::::..::::::,::::::::::::::::.::::._:::. :::::::::..::::.:::::.......:: ::::: Elec 106889707 Apr 25 May 25 30 95402 96487 1 1,085 0.00 .....:::.:. Elr trtc ormerta4:::::<:>::;. :::>::>::::>::::>::>::»::::::»::::.>::<> �r�ireri�13i frn _.. _....... . ....... . _......... Usage- 1,085 kWh Amt Due- Previous Bill $ 100.32 Duke Energy- Rate SMHL $93.01 Payment(s) Received 100.32cr Current Electric Charges 93.01 Balance Forward 0.00 Current Electric Charges 93.01 Current Amount Due 93.01. Energy theft-affects all of-us-driving-u{renergy-costs-andincreasing-the risk-to-public-safety-You-can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ...................................... ......................................... ...................... .......................................... ....................... .............. ........... .......................................... ........................................ .......... ..........'< € Average Cost: $0.0857 per kWh Jun 21,2016 $93.01 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20160527010101_1.CSV-9987-000020887 0 Printed on recyclable paper. Page 1 of 1 : ..:.;:. t... 0r .. » : km.":...........;: :: :::: ; I m#er::>::. City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after May 27 not included Bill prepared on May 27,2016 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 23,2016 Mst r ReailtiY ::. :::. ..... ..... .<:. . = :::>::>>: .N....a<.:;:<:::<>:::>es... :< .... ::: Elec 106077453 Apr 26 May 25 29 56092 56635 1 543 0.00 :fteatrid:-:: vr>liinercral .:.::. urxen, ::<:;:.:.>:<:;><::<::<:::::>::::»::::>::::>::::>:::>:::>::>;>::;;<: :::>::>:: ::>:::>:::::::>;:: Usage- 543 kWh Amt Due- Previous Bill $40.43 Duke Energy- Rate SMLC $34.68 Payment(s) Received 40.43cr Current Electric Charges 34.68 Balance Forward 0.00 Current Electric Charges 34.68 Current Amount Due 34.68 -----Energy-theft-affects-al!of-rls---driving-up-energy-costs-and-increasing-the-risk to public safety'"o Cu an help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Vit....�� >'::>: Average Cost: $0.0639 per kWh Jun 21,2016 $34.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160527010101_1.CSV-9989-000020886 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1od1 ju City Of Carmel Duke Energy 1'800'621'2232 1120'3687-014 Street Department 2301 131 St St W yWiso: Rab Lights Carmel IN 46032 5-9 POBox 132O Payments after May�5not included Bill prepared onMay ms.2o1s Charlotte NC 28201-1326 Last payment received May oo Next meter reading Jun u/.uo10 Beo 104882398 Apr 21 May 21 30 23021 23122 1 101 0.00 r Ra Usage- 101 kWh Amt Due- Previous Bill $14.49 Duke Energy- Rate SMLC $14.09 Payment(s) Received 14.49cr Current Electric Charges -14.09 Balance Forward 0.00 Current Electric Charges 14.09 Current Amount Due V1-4.09 Energy theft affects allof driving costs andincreasi the risk to public safety.You Gan help byreporting suspicious activity.Call ROV.521.2232orcomplete anenergy theft form u1 duka'enengy.00m.under the customer service link. Average Cost: $01396 per kWh Jun 16,2016 $14.09 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 u: t um. City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 PO Box 1326 Payments after May 23 not included Bill prepared on May 23,2016 Charlotte NC 28201-1326 Next meter reading Jun 16,2016 .......................:::..:::::.:.:. ttl :Bate..........................fil<er: iia�in `` > :::::::>:<:::>:«:::>:::>:=::=>::::>:>:>::>:.::>:< :.. ..... . :::::>::: :»>::>:>: :: >:::.................... . .............. Aci#tral::<:::: f�ieter::: :.. :.. ::.....:::::: reser3l.......Ififaltt>:<::: ::::>::::>:: ..._......fit:::::::;:»:>: ::::::::::: :.::..:::::::::::.:::.::::::::::::::::::: ........:::::::::::::::::::. Elec 093881957 Apr 18 May 18 30 14894 16011 1 1,117 0.00 Usage- 1,117 kWh Amt Due- Previous Bill $6.70cr Duke Energy- Rate CSNO $136.21 Balance Forward 6.70c Current Electric Charges $136.21 Current Electric Charges 136.21 Current Amount Due $129.51 Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Average Cost: $0.1219 per kWh Jun 14,2016 $129.51 �•� ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20160523010101_1.CSV-1781-000025510 *Printed on recyclable paper. PLEASE RETURNTHETOP��o ��m�m�� '� Page 1of1 City Of Carmel OubeEnergy 1'800'521-2232 3810'3734'01-5 Street Department Dir Shelborne Rd 126Th St POBox 1320 Payments,after May 23 not included Bill prepared unMay uu.uo16 Charlotte NO282O1 1320 Last payment received May nn Next meter reading Jun 17.uo1e resen Bmu 104875053 Apr 20 May 19 29 10317 10414 1 87 0.00 Usage- 97 kWh Amt Due- Previous Bill $14.90 Duke Energy- Rate SMLC $13.91 Payment(s) Received 14.90cr Current Electric Charges 1-3.91 Balance Forward 0.00 Current Electric Charges 13.91 Current Amount Due -13.91 Energy theft affects allof driving costs andinoreaui the risk 10public safety.You caFn- help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duk*enmnAy.00m.under the customer service link. Average-Cost: $01434 per kWh Jun 14,2016 $13.91 �s ENERGY. www.duke-energy.com uw-oW.osIVIwDUKE.INnsu20160523010101_1.omw779-000025510 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .;: cdrs ;::;.:;;:;::; Isar ttaquiriat.;:::;:.::.;:.;;;:.;:.: cul ra� r:<:>: City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St .:..:::::::..::.::.:: %%%....:::::::: PO Box 1326 Payments after May 23 not included Bill prepared on May 23,2016 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 17,2016 ................................ at ..........................IlftfsNr�feai.... ........ ................................. m:.::.::;'�"a:.::::::::..::D�.:>�...::Pre?�cx�s..�r.�serLIM-on Elec 086760630 Apr 20 May 19 29 827 897 1 70 0.00 . ::a::a :.' : . .... tl Usage- 70 kWh Amt Due- Previous Bill $13.37 Duke Energy- Rate SMLC $12.65 Payment(s) Received 13.37cr Current Electric Charges 12.65 Balance Forward 0.00 Current Electric Charges 12.65 Current Amount Due 12.65 Energy theft affects all of us--driving up energy costs and increasing-the risk to public-safety—.You can — help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Average Cost: $0.1807 per kWh Jun 14,2016 $12.65 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160523010101_1.CSV-1783-000025510 0 Printed on recyclable paper. VOUCHER # 165384 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 21103050020 01-7151-05 $261.38 5736-3rS5'ootc) ®t -IISo.o3 37 �� Voucher Total 6 r 8 Cost distribution ledger classification if claim paid under vehicle highway fund r�cnoc nu vnry inc ivr rvnII—vvun IVVn rH r rviuvi Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Jessica Jackman Carmel IN 46032 Account Infarxna#[,t' PO Box 1326 Payments after May 20 not included Bill prepared on May 20,2016 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 16,2016 > ......:::::>:.....:....::=»::::;:::>::::>::>::>::>:<:>::>::«::::::::; Elec 108080123 Apr 18 May 18 30 9353 9562 1 209 0.82 ................... ..................................................................................................... .................................................................................................................. »>:>>: ......trr...n#>8 t1'tn :`»; :<:>::<:<........................:.....................................: :: ::;:::::::::::: Usage- 209 kWh Amt Due- Previous Bill $39.87 Duke Energy- Rate SWP $37.85 Payment(s) Received 39.87cr Current Electric Charges 37.85 Balance Forward 0.00 Current Electric Charges 37.85 LL^,` Current Amount Due 37.85 — ---Energy-theft-affects all-of us=driving-up-energy-costs-and-increasing the risk-to public safety.You_can- help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. ................................ ........ ........................................ ......................................... ........................ Average Cost: $0.1811 per kWh Jun 13,2016 $37.85 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160520010101_1.CSV-44595-000007759 0 Printed on recyclable paper. Page 1 of 1 ........................................................................................:...:.:.:......:r:[r�.. u r.1u : ................................::: .::::::.....:..::._::::::::::::::::::::........... .:.:,::::::::::::::..:::._:::.:::.:::::: City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 Dail> _.-W.Wen ><<> ' > ............> > >' > `> . >> >> ......................................... < :.:A unl ,Iofor-Mai. �....::::..:.:::::.:.,:::::::.:_:.:.::..._......... X ::.: ::::.::::::::::::.::::::::_:.:...::......:::.:::: ...;...................................................................................................... :.: PO Box 1326 Payments after May 19 not included Bill prepared on May 19,2016 Charlotte NC 28201-1326 Last payment received May 02 Next meter reading Jun 15,20-.6 fVletr=:»::: �inlSer :a l.. .......... A >::>:>:<: » a :r:eN : : : e ... Elec 108023896 Apr 15 May 17 32 1025 1050 100 2,500 5.00 >: > ; :i>::: :;:<:»»<€:: tit an# f`n' >:::::<:::: .... . Usage- 2,500 kWh Amt Due- Previous Bill $582.25 Duke Energy- Rate SWP $261.38 Payment(s) Received 582.25cr Current Electric Charges $261.38 Balance Forward 0.00 Current Electric Charges 261.38 Current Amount Due $26'1.38 0 0 Energy-theft afec;ts all-.of-us—driving up energy-costs and increasing the risk-to7p-ublicsafoty.-You cirri help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. > C1i e>a}at"€ «` > 'AiriGuata e<« <; Average Cost: $0.1046 per kWh Jun 10,2016 $26-1.38 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160519010101_1.CSV43293-000006498 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,302.78 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 4160-3278-01-0 43-480.00 $1,302.78 1 hereby certify that the attached invoice(s),or 5/27/16 4160-3278-01-0 Sta.46 $1,302.78 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 Wednesday,June 01, 2016 David Haboush Fire Chief 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 r1--i wn"Ing 1vr rvni wn—In Ivan rm 11-41 ---- --- Page 1 of 2 ::::..:::::::..::......:.:...: das:.......::::::::.:::..::::::::::::::::::::: o : .. uiraa : ail.::::::.:::::::::::::::::::::: City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department 540 136Th St W Carmel IN 46032 ..............` <: ' > >::> >` >::::::; » >'« . :....A ...cot a :.:::::;;. .... : ::.::.. PO Box 1326 Payments after May 20 not included Bill prepared on May 20,2016 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 16,2016 .;......N[�atsrReadirr::::><:<::< >:.>:::>::::::`::>:::>::>::>:>:=::::::>::>::::<:>:::>At�tifEal:::>:: >:Pre?.axis>:::Ireeent<:>::;::>: ::::::::::::::::.:::;:;:.;;;AitI :.;:.;:.:.;:.:.;:.;: sage;:.:::::.:::::::: t ::::.::::: Elec 106960197 Apr 19 May 18 29 29218 29526 40 12,320 37.60 Usage- 12,320 kWh 37.60 kW Amt Due- Previous Bill $1,167.71 16.80 kVar Payment(s) Received 1,167.71 cr Duke Energy- Rate HSNO $ 1,302.78 Balance Forward 0.00 Current Electric Charges 1,302.78 Current Electric Charges 1,302.78 Current Amount Due 1,302.78 `____.-Energyt[iLeft-affects-all-of•us--driving up energy-costs-and-increasing the-riskto-public-safety:You.can help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. Average Cost: $0.1057 per kWh Jun 13,2016 $1,302.78 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160520010101_1.CSV-27489-000015025 a Printed on recyclable paper. DUKE ENERGY Pa e2of2 j' art »>>»><> > >>'` >'»>>>>< > ><>>< > >'>> »«>> tsdre >«' « ># * uizl#?lir » City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 c lana#carp.>1u €.eaE;�€. iar. es.... ......... Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 12,320 Demand Charge Demand Read- 00.94 37.60 kW @$14.06000000 528.66 2 Actual kW- 37.60 Ener Charge Billed Kvar- 16.80 12 320 kWh @ $0.01683000 207.35 Power Factor- 91.2% KVAR Charge 16.80 Kvar @ $0.24000000 4.03 Apr 19-May 18 Rider 60- Fuel Adjustment 29 Days 12,320 kWh @ $0.00964100 118.78 Rider 61 -Coal Gasification Adj -37.60-kW - @---$5.51965200= --207:_54 - -_--- - ---- -- Rider 62- Pollution Cntl Adj - 37.60 kW @ $ 1.72535800 64.87 Rider 63- Emission Allowance 12,320 kWh @ $0.00003600cr 0.44cr Rider 66-A- Energy Eff Adj 12,320 kWh @ $0.00166400 20.50 Rider 67-Cinergy Merger Credit 12,320 kWh @ $0.00033300cr 4.1 Ocr Rider 68-Midwest Ind Sys Oper Adj 12,320 kWh 0 $0.00170500 21.01 Rider 70- Reliability Adjustment 12,320 kWh @ $0.00060100 7.40 Rider 71 -Clean Coal Adjustment 37.60 kW @ $2.95187500 110.99 Rider 72- Federally Mand Cost Adj 37.60 kW @ $0.03172600 1.19 $1,302.78 uri'' Efetrc<' hr»: ><>?> 1,302.78 kWh Electric Usage 20,000 16,0DO- 12,000-- 8,000- 4,000- RM 012,0008,0004,000 Calculations based on most recent 12 month history Total Usage 170,680 Average Usage 14,223 MAY JUN JU AUGSEP OCTNOV DEC JAN FEB MA APR MAY Electric 12,60 16,64 16,80 17,12 15,52 14,080 11,46 14,52 15,16 11,800 12,200 13,04 12,320 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160520010101_1.CSV-27491-000015025 �Printed on recyclable paper.