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Home My WebLink About259356 06/10/16 I I %'-�_,qb CITY OF CARMEL, INDIANA VENDOR: 254004 "® t� ONE CIVIC SQUARE DUKE!ENERGY CHECK AMOUNT: $"""44,631.77• ,. ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 259356 +M TON ` CHARLOTTE NC 26201-1326 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 56403842015 175.69 56403842015 1091 4348000 60103608018 3,765.93 60103608018 2201 4348000 70303728013 21.20 70303728013 2201 4348000 71803816012 76.40 71803816012 651 5023990 72003287018 45.60 72003287018 1125 4348000 74703295014 28.24 74703295014 2201 4348000 75003846016 19.15 75003846016 2201 4348000 79203824012 31.04 79203824012 110 4348000 87403794021. 385.60 87403794021 2201 4348000 90503834013 280.76 90503834013 651 5023990 91103050028 58.28 91103050028 2201 4348000 91803816013 87.38 91803816013 2201 4348000 95503714010 54.96 95503714010 I i VOUCHER # 165403 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 41103050020 01-7153-05 $5,722.70 91 I030sc'&A 01 ag , 9h030SOw3 , 01 --7ISO-o3 ?. 9y 7 ®01399101'$ 01 --7150-03 ry 060010 01—'71lSV-z) 3 Jq.3-7, 5i503987033 01 -7150-0,3 d3. dof� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 1 <>< »:::> : z►t..rl`. dd#er�� ..................................................t"olr..tn. utrta ' atl :::: ::::<::>:::;::<:< " ► ft1...1 City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Jessica Jackman' Carmel IN 46032 Arte»tt ; I. t l . o.:.. . . . :.. in: ::: ............... .: . : c ...:.:.:::. PO Box 1326 Payments after May.31 not included Bill prepared on May 31,2016 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 24,2016 mate..........................Meter::::Readtn Elec 077707179 Apr 26 May 26 30 1750 1867 1 117 0.00 Vic: :. .... rb Usage- 117 kWh Amt Due- Previous Bill $27.53 Duke Energy- Rate CSNO $23.66 Paymerit(s) Received 27.53cr Current Electric Charges 23.66 Balance Forward 0.00 Current Electric Charges 23.66 L S L� Current Amount Due 23.66 03 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. �r i I Average Cost: $0.2022 per kWh Jun 22,2016 $23.66 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160531010101_1.CSV-19113-000018005 0 Printed on recyclable paper. rLtHJt Htl UHN I ht-I UV rUh I IUN VVI I H TUUM rATNItN I Page of I e>fire.. WA'd.":>«:>«<:<:>:<:«::::=«:>:::>::::»:::>:::>::>:>::>=>�ar:#M. u ... ... 3 City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Jessica Jackman ............................ail 's><::<:<>e ': <> . PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2016 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 24,2016 : r:RIPA.P i<` ......:>::::>:<:>:<:>:<:>::>::::><::::>::::><::«<:> >I`1~nm::>::::: ::>::>::::>::: . : revts:::p eeiit::>::::>Itlfia : :: :::.:.:.:::::::::::::.SL:::.::..::::::::::.:::::::::::'.:.::.:::::::::.,.::::::::::::::::::: .:: Elec 108051372 Apr 26 May 26 30 69 70 80 80 0.00 H#Irn : citrtc>::;::Cc�mlmer�tal. .. >:.;.:»:<:.>::::>>�;>:::;::::>:;:.»::>:.::::>::>:>:;:.::<:<:.<>�:::>:::::.;::>;»>: Usage- 80 kWh Amt!Due- Previous Bill $24.37 Duke Energy- Rate SWP $24.37 Payment(s) Received 24.37cr Current Electric Charges 24.37 Balance Forward 0.00 Current Electric Charges 24.37 LS i Current Amount Due 24.37 Ol X150,OJ _ --- — --Energy theft-affects-allof-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. i I I i I Average Cost: $0.3046 per kWh Jun 22,2016 $24.37 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160531010101_1.CSV-19117-000018004 a%Printed on recyclable paper. Page 1 of 1 tars;:::::<': ra1L «' '<"<<« <' Acittittiiiiet >' :Haiti+ >l......................'................................ dC s> >>'<`' ;'>; >> .... ltr City Of Carmel Duke Energy j 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Jessica Jackman I Ac#rut€lilssrrxa. ......... .. .. ............:............................: `:::: ::>:::»[::>:::'. PO Box 1326 Payments after May 31!not included Bill prepared on May 31,2016 Charlotte NC 28201-1326 Last payment received:May 09 Next meter reading Jun 24,2016 .:::::::::.:.:....::................... I rese�i#............i :::................................................................................................... ....................:..............:::. Elec 108083635 Apr 26 May 26 30 13178 13461 1 283 0.96 i Cis":'an ''Iillii' >= >> >>=> == =i >> < Iifatriic.. m rr Usage- 283 kWh Amt Due- Previous Bill $45.60 Duke Energy- Rate SWP $45.60 Payment(s) Received 45.60cr Current Electric Charges 45.60 Balance Forward 0.00 Current Electric Charges 45.60 Current Amount Due 45.60 p l .7i So. 03 Energy_theftaffects-all of-us-_drivingup-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. i i I t sue >' Average Cost: $0.1611 per kWh Jun 22,2016 $45.60 DUKE `Z ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160531010101_1.CSV-19115-000018005 *Printed on recyclable paper. Page 1 of 1 :::::>:::...... fa lry.. . Ks[drss>'»> <« City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 I 1S aill'a::>::::>:>'eats « ...... > € : : > : :>:<:::>>_>::::: ......................A�cvunt.lnical <> >;::>:::>:::::::>>=:><:«=>::':::>'::>::: PO Box 1326 Payments after May 18 not included Bill prepared on May 18,2016 Charlotte INC 28201-1326 Last payment received May 02 Next meter reading Jun 14,20-6 >;.::::>;;::;:>::>< a F .. . ie e »N :rir . s.. ....V ... Elec 108036934 Apr 15 May 16 31 21786 ,22139 1 353 6.93 I Usage- 353 kWh Amt Due- Previous Bill $48.63 Duke Energy- Rate SWP $52.94 Payments) Received 48.63cr Current Electric Charges 52.94 Balance Forward 0.00 Current]Electric Charges 52.94 LS l Current Amount Due 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. I i i i i i Average Cost: $0.1500 per kWh Jun 9,2016 $52.94 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160618010101_1.CSV-53209-000006481 *Printed on recyclable paper. Page 1 of 1 s > <..... » > >>>> >>. >»>< ar.ttr. uiriesfall::.........::> ><< <>> Acc#uric l>urri er»> d.........::..................:..::...:.:.................................... City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 11468 Wood Creek Dr Carmel IN 46033 .;;: aylxlei is TA :: :.:;:::::>:::::. : ...... A�c�uat I �rtna ton;;;: ::»::»:<:::;>:«:::>:::: :.......................... :::>;: ........................................................................................... PO Box 1326 Payments after May 27 not!included Bill prepared on May 27,2016 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 23,2016 . 'a3eadin"' 3Ie' '. _<;>:;>> 'Mee Re``:<>::.:.:.«'.?': <> '. > >................... ::>::>::::>::::%<::::>::>:::-:>: r . aticrt .............................................................Actual...... ::::::.:.::.......�.::::::::.:..:::.:..::::..:::::::.:.::::::: ....:.::::::::.: . ete%rs:::::;::>:.umi et.:>::>:::riiii:<:::=:>: ::>:»':>::: >. .s:?:: :YV U>Is ::r..esetlt:'::::':<: ti ti1::>:::::>:::: s$ :[::>:> ::: Elec 106939238 Apr 25 May 25 30 43350 ,43754 1 404 1.76 I f:[e .........._.... . Usage- 404 kWh Amt Due- Previous Bill $61.19 Duke Energy- Rate SWP $58.28 Payments) Received 61.19cr Current Electric Charges 58.28 Balance'Forward 0.00 Current Electric Charges 58.28 I 1 Curren4mount Due 58.28 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 800.5212232 or complete an energy theft form at duke-energy.com,under the customer service link. i I I Average Cost: $0.1443 .per kWh Jun 21,2016 $58.28 DUKE ENERGY® I www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160527010101_1.CSV-41693-000007738 Printed on recyclable paper. r�rra�nuumn in❑ivr rani ivry wvnn rvun r„rmervi I Page 1 of 1 c€dts ;:.;:.:.:.;:.::.::.;:.: t r tune fail...:;:.;:.;:.::.;:.;:.;:.:.;:.;:.;:;;:.:•:; 1ca ►uz! Uurrie City Of Carmel Duke Energy 1-877-499-7859 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman 10601 Hazel Dell Pkwy Carmel IN 46033 I ..... nits T:::.;:.;:.;:.;:.;:.;:...............:.:.;;:.:.;:.;:..................................... ..A c�ur�t l #axma cx E.;:.;:.:.;;:.::.;:.:;..:.;:.;:.;:.;::::..::.:::;.::.::;.;;::.:;:.. PO Box 1326 Payments•after May 26 not included Bill prepared on May 26,2016 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 24,2016 A<=>NlsterReatx '< > s `> ` `:<` < `< <':<' <' < =>` c#xat...... ..... .:re a .... .: :> >::l It:::::>::::>::>: Elec 108206789 Apr 26 May 25 29 78,014 On Peak I 211.70 mer al`> >' <> >'>` an!'S `' <>'> ..... ............. '>'>' >'> > > .. .. .. . .. . ...... ... Usage- 78,014 kWh Amt Due- Previous Bill $5,712.36 Duke Energy- Rate SWP $5,722.70 Payment(s)I Received 5,712.36cr Current Electric Charges 5,722.70 Balance Forward 0.00 Current Electric Charges 5,722.70 5 ' Current Amount Due $5,722.70 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. I i I i I i i I : >::> .......................... ' >> Average Cost: $0.0734 per kWh Jun 17,2016 $5,722.70 DUKE �CENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160526010101_1.,IV-36251-000007414 0 Printed on recyclable paper. — VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $131.60 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 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s),or 6/7/16 3960-3050-01-4 $131.60 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 07,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer fLCMJC AGI VnIV InC IVr rVn11 MY n IVVn I'n llvlclYl Page 1 of 1 <. rurao .:fall;;;:.;;:.;;:::.;:.;;:.;;:::.;;»:.. Ait1101.:�1#Xr��1 >.lu rt City Of Carmel Duke Energy i 1-800-521-2232 3960-3050-01-4 1..a..::.:.... ...............................................:.::::::::::::::::: ::::::::::.:::.:,.:.::::.:::::::::::::::::::::::::: ........_..::::::::. aid t .::: :::::........ .................. ......................................................................................... PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2016 Charlotte NC 28201-1326 Last payment received May 26I Cu°en Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s)'Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 i DUKE I i I I I I I I IJun 22,2016 $131.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160531010101_1.CSV-38479-000010110 0 Printed on recyclable paper. i I 'oucher No. Warrant No. j 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 36,889.40 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 $ 87.61 I hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ 28.24 bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 204.84 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 113.11 received except 1125 3890-3290-02-9 4348000 $ 10.39 1125 4260-3287-01-5 4348000 $ 454.36 1125 1660-3622-01-8 4348000 $ 144.81 09 6010-3608-01-8 4348000 $ 3,765.93 1091 ,5010-3608-01-2 4348000 $ 32,080.11 I June 1, 2016 i Signature $ 36,889.40 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600=366 �8 City Of Carmel Dir 116Th St E Monon Trail I _ B Ni PO Box 1326XFF.,i2Yiz 1SeYSPayments after Jun 02 not included Bill prepared on Jun 92,i20L16� Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Ju 8,2016 4. Elec 106950892 Apr 29 May 30 31 28750 294221 1 672 0.00 Usage- 672 kWh Amt Due-Previous Bill $87.52JUN - 3 2016 Duke Energy-Rate CSNO $87.61 Payment(s) Received 87.52c Current Electric Charges $$7�� Balance Forward 0.00 Current Electric Charges 87.61 - Current Amount Due $ T 6 --- I j 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. j i I S. . ,. Average Cost: $0.1304 per kWh Jun 24,2016 $87.61 I ;DUKE ENERGYu Visit us at www.duke-energy.com ASt 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.asii Pape 2 of 2 .. Garmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail +at c Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers 1 kWh Usage- 672 Connection Charge $9.40 Energy Charge 300 kWh 9 $0.08240900 24.72 Apr 29-May 30 372 kWh @ $0.07287300 27.11 31 Days Rider 60-Fuel Adjustment 1 672 kWh @ $0.00964100 6.48 Rider 61 -Coal Gasification Adj 672 kWh 9 $0.01348900 9.06 Rider 62-Pollution Cntl Adj 1 672 kWh @ $0.00437700 2.94 Rider 63- Emission Allowance 672 kWh @ $0.00003600cr 0.02cr Rider 66-A-Energy Eff Adj 1 672 kWh @ $0.00166400 1.11 Rider 67-Cinergy Merger Credit 672 kWh @ $0.00060300cr 0.41 cr Rider 68-Midwest Ind Sys Oper Adj 672 kWh @ $0.00260900 1.75 Rider 70- Reliability Adjustment 672 kWh 9 $0.00081300 0.55 Rider 71 -Clean Coal Adjustment 672 kWh @ $0.00724200 4.87 Rider 72- Federally Mand Cost Adj 672 kWh @ $0.00007600 0.05 $87.61 F $87.61 kWh Electric Usage I 1,000- 800- 60 ,00080060 400 200 0 M M Calculations based on most recent 12 month history Total Usage 8,163 Average Usage 680 I MA JUN JU AUG SEP OCTNO iDEC JAN FEB MAR APR MAY Electric 611 53 51 51 73 74 92 69 631 771 671 672 I I ENERGY, I Visit us at www.duke-energy.com Page 1 of 2 ame Fall d: o eXG,a Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 X7970.3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park cc PO Box 1326 Payments after Jun 02 not included Bill prepared`on.Ju.n.02_,2016 Charlotte NC 28201-1326 Last payment received May 16 u:"ettt„” tt„ Qty 2 Usage-324 kWh Amt Due-Previous Bill $28.22 Duke Energy Payment(s)Received 28.22cr JUN °' 3 2016 2 @ Rate SUOL $28.24 Balance Forward _Tb Current OL Charges $_TM Current OL Charges 28.24 , ,-.-- w Current Amount Due +' 8.24 --- — 61 ,R? Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 May 02-Jun 01 Lighting Maint Charge 9.00 30 Days Rider 60- Fuel Adjustment 3.12 Rider 61 -Coal Gasification Adj 0.08 Rider 62-Pollution Cntl Adj 0.32 Rider 63- Emission Allowance 0.02cr Rider 66-A-Energy Eff Adj 0.52 Rider 67-Cinergy Merger Credit! 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.16 Rider 70- Reliability Adjustment 0.12 Rider 71 -Clean Coal Adjustment 0.54 Rider 72- Federally Mand Cost A'dj $28.24 o afu re s es $28.24 • Jun 24,2016 $28.24 vr DU - Visit us at www.duke-ener com ENERGY gy DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke enerey.com/mdiana/billing/back-of-'bill.aso Pape 2 of 2 Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0— so- 210- 140- 7 0 so2101407o 0 M M i Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JUN JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Dectric 32 32 32 324 32 -Al32 324 32 32 324 324 324 I DUKE I I I i I 'Z"ENERGY. Visit us at www.duke-energy.com Page 1 of 2 M-------------------- do ix Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 00990_37.36=01.9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 I POBox1326 PaymentsafterJun 02 not included Bill prepared on Ju-'02,2016.. Charlotte NC 28201-1326 Next meter reading Jun 28,2016 a = > eat .,.,, Ali„ ;?a ' e �. Elec 093535442 Apr 29 May 28 29 14558 166221 1 2,064 0.00 JUN - 3 2616 .e ._ - Usage- 2,064 kWh Amt Due-Previous Bill $27.01 c Duke Energy-Rate CSNO $231.85 Balance Forward c Current Electric Charges $131 85 Current Electric Charges 231:85-- Current Amount Due i x$,4.$4-- 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. I i I Wn", jut, tie,t Average Cost: $0.1123 per kWh Jun 24,2016 $204.84 $210.99 ,fiT-D KE Visit us at www.duke-energy.com �N_.ERGX�.' DUKE To view information printed on the back of your bill please click or v ENERGY., go to www.duke-energy.com/indiana/billing/back-of-bill.asli Pa e 2 of 2 ,n �, 5' Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 a ca , r. a Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge 1 $9.40 kWh Usage- 2,064 Energy Charge 300 kWh @ $0.08240900 24.72 Apr 29-May 28 700 kWh @ $0.07287300 51.01 29 Days 1,064 kWh @ $0.06169600 65.64 Rider 60- Fuel Adjustment 2,064 kWh @ $0.00964100 19.90 Rider 61 -Coal Gasification Adj 2,064 kWh @ $0.01348900 27.84 Rider 62- Pollution Cntl Adj 1 2,064 kWh 9 $0.00437700 9.03 Rider 63-Emission Allowance 2,064 kWh @ $0.00003600cr 0.07cr Rider 66-A-Energy Eff Adj 1 2,064 kWh @ $0.00166400 3.45 Rider 67-Cinergy Merger Credit 2,064 kWh @ $0.00060300cr 1.24cr Rider 68-Midwest Ind Sys Oper Adj 2,064 kWh @ $0.00260900 5.38 Rider 70- Reliability Adjustment 2,064 kWh 9 $0.00081300 1.68 Rider 71 -Clean Coal Adjustment 2,064 kWh @ $0.00724200 14.95 Rider 72-Federally Mand Coast Adj 2,064 kWh 9 $0.00007600 0.16 $231.85 --% $231.85 kWh Electric Usage 3,500- 2,800 2,100 1,400 700 0 M J4&M Calculations based on most recent 12 month history Total Usage 20,618 Average Usage 1,718 MA JUN JU AUG SEP OCTNOV DEC JAN FEB MA APR MAY Electric 621 551 3 61 1,20 1,96 2,245 2,36 3,23 2,95 1,588 1,413 2,064 I I III DUKE ENERGY, j Visit us at www.duke-energy.com Page 1 of 2 d tU t::, , An of lz[ttr n p�evsa��+�- � Carmel Clay Parks&Recreation^% Duke Energy 1-800-774-1202 5260 3287=b1 0 1427 116Th St E Carmel IN 46032 l` a aA 'ho PO Box 1326 Payments after May 31 not inclu'Ided Bill prepared on=" 1;6 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 242016 ea g3} M.e. . t)a � o `PresWNW VM Elec 063601950 Apr 26 May 26 30 20059 21050 1 991 0.00 Usage- 991 kWh Amt Due-Previous Bill $118.26 Duke Energy-Rate RSNO $113.11 Payment(s) Received 118.26c Current Electric Charges $ 3 ii Balance Forward 0.00 Current Electric Charges 113 11 Current Amount Due $� ; TR-1311�C i"'11 _ 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. J U N I i Average Cost: $0.1141 per kWh Jun 22,2016 $113.11 DUKE d ENERGY Visit us at www.duke-energy.com f 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 Pa e 2 of 2 r r:_ ��ccou Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 I p"[ I✓ r. n ski Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 kWh Usage- 991 Connection Charge $9.40 Energy Charge 300 kWh @ $0.09294500 27.88 Apr 26-May 26 691 kWh Co) $0.05417800 37.44 30 Days Rider 60- Fuel Adjustment 991 kWh 9 $0.00964100 9.55 Rider 61 -Coal Gasification Adj 991 kWh 9 $0.01267300 12.56 Rider 62-Pollution Cntl Adj 1 991 kWh @ $0.00374100 3.71 Rider 63- Emission Allowance 991 kWh @ $0.00003600cr 0.04cr Rider 66-A-Energy Eff Adj 1 991 kWh @ $0.00388000 3.85 Rider 67-Cinergy Merger Credit 991 kWh @ $0.00052600cr 0.52cr Rider 68-Midwest Ind Sys Oper Adj 991 kWh 9 $0.00275000 2.73 Rider 70-Reliability Adjustment 991 kWh @ $0.00068500 0.68 Rider 71 -Clean Coal Adjustment 991 kWh Co) $0.00586200 5.81 Rider 72- Federally Mand Coast Adj 991 kWh @ $0.00006400 0.06 $113.11 F� $113.11 kWh Electric Usage 2,500- 2,000- 1,500- 1,000- 500— Calculations ,5002,0001,5001,000500Calculations based on most recent 12 month history Total Usage 16,574 Average Usage 1,381 MA JUN JU AUG SEP OCTNOV DEC JAN FEB MA APR MAY Electric 1,10 1,80 1,79 2,04 1,67 1,129 1,40 ;1,394 1,15 1,024 1,100 1,05 991 I I I I g( DUKE ENERGY, Visit us at www.duke-energy.com i Page 1 of 2 a►ri • Asal :o Carmel Clay Parks&Recreation Duke Energy 1,800-774-1202 3890 3290=02-9' City Of Carmel. 11813 River Ave Carmel IN 46033 j PO Box 1326 .„ Payments after Jun 02 not included Bill prepared/C—T Jun 02 2016. EJU Charlotte NC 28201-1326 Last payment received May 16 Next meter readig Jun 2 1028 6 Urgent Message-The electric charges on this bill have been estimated because the poison ivy/oak ZQ16 prevented access.Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. ......... . .. ..... ..e rp X V----...M. .. .... ...... _ Y... M ... ....:, � i e .0.1. e, 0 EN ...... Elec 106957100 Apr 29 May 27 28 1143 1151;E 1 8 0.00 Usage- 8 kWh Amt Due-Previous Bill $10.49 Duke Energy-Rate CSNO $10.39 Payment(s)Received 10.49c Current Electric Charges $TUM Balance Forward —0-360- Current Electric Charges 10.39 Current Amount Due �. I SO I I I Average Cost: $1.2988 per kWh Jun 24,2016 $10.39 I U� ENERGY Visit us at www.duke-energy.com f. DUKE To view information printed on the back of your bill please click or "S ENERGY go to www.duke-eneray.com/indiana/billing/back-of-bill.asp Pa9e 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh 9 $0.08240900 0.66 Apr 29-May 27 Rider 60-Fuel Adjustment j 28 Days 8 kWh @ $0.0096,4100 0.08 Rider 61 -Coal Gasification Adj 8 kWh @ $0.01348900 0.11 Rider 62- Pollution Cntl Adj 1 8 kWh 9 $0.00437700 0.04 Rider 63- Emission Allowance 1 8 kWh @ $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 8 kWh 9 $0.00166400 0.01 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00060300cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 8 kWh @ $0.00260900 0.02 Rider 70-Reliability Adjustment 8 kWh @ $0.00081300 0.01 Rider 71 -Clean Coal Adjustment 8 kWh @ $0.00724200 0.06 Rider 72- Federally Mand Cost Adj 8 kWh @ $0.00007600 0.00 $10.39 oiai <,xt >ett: .. MI $10.39 kWh Electric Usage 1 e I 6- 3— M 3M M M Calculations based on most recent 12 month history Total Usage 111 Average Usage 9 MA JUN JU AUG SEP OC NOV DEC JAN FEB MA APR MAY Sectric 11 1 1 8 I I I i i DUKE Z ENERGY Visit us at www.duke-energy.com I I Page 1 of 3 ACco >� m SEMI- . Carmel Clay Parks&Recreation Duke Energy 1 1.800-774-1202"",',-A4246--O"-7"3-28-7,;Z. 1 5 1411 116Th St E Carmel IN 46032 r: PO Box 1326 Payments after May 31 not included Bill prepared on May.31,2016 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 24;2 O"M t x .xf. ,�x = �w Elec 108036629 Apr 26 May 26 30 13421 13540 40 4,760 0.00 Usage- 4,760 kWh Amt Due-Previous Bill $627.42 Duke Energy-Rate RSNO $426.75 Payment(s)Received 627.42c Current Electric Charges $-4-2U.76 Balance Forward 030 Current Electric Charges 426.75 �y Current OL Charges 27161— Current Amount Due �$r Qty 2 Usage-184 kWh R Duke Energy 1 @ Rate SOLU $18.35 1 @ Rate SUOL 9.26 Current OL Charges 2 .6 i 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. JUN - 1 2016 I I Average Cost: $0.0897 per kWh Jun 22,2016 $454.36 qjA DUKE�� " ENERGY Visit us at www.duke-energy.com f 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.asp Pa e 2 of 3 ,,...,.>.., <..R. ,<... ..., ...,. S. x ........... ......... .....> d Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 zf Fan i►' o >C rr n .....,_.. % Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 kWh Usage- 4,760 Connection Charge 1 $9.40 Energy Charge 300 kWh @ $0.09294500 27.88 Apr 26-May 26 700 kWh Co) $0.05417800 37.92 30 Days 3,760 kWh @ $0.0446400 167.18 Rider 60- Fuel Adjustment 4,760 kWh 9 $0.00964100 45.89 Rider 61 -Coal Gasification Adj 4,760 kWh @ $0.01267300 60.32 Rider 62-Pollution Cntl Adj 1 4,760 kWh @ $0.00374100 17.81 Rider 63- Emission Allowance 4,760 kWh Co) $0.00003600cr 0.17cr Rider 66-A-Energy Eff Adj 1 4,760 kWh @ $0.00388000 18.47 Rider 67-Cinergy Merger Credit 4,760 kWh @ $0.00052600cr 2.50cr Rider 68-Midwest Ind Sys Oper Adj 4,760 kWh 9 $0.00275000 13.09 Rider 70- Reliability Adjustment 4,760 kWh @ $0.00068500 3.26 Rider 71 -Clean Coal Adjustment 4,760 kWh 9 $0.00586200 27.90 Rider 72-Federally and Cost Adj 4,760 kWh @ $0.000106400 0.30 $426.75 nit $426.75 .... Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Apr 26-May 25 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.00 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj I 0.11 Rider 63-Emission Allowance Rider 66-A-Energy Eff Adj 0.17 Rider 67-Cinergy Merger Credit 0.10cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.04 Rider 71 -Clean Coal Adjustment 0.18 Rider 72- Federally Mand Cost Adj 18.35 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Lighting Maint Charge 4.50 29 Dpr 2ays May 25 Rider 60-Fuel Adjustment 0.77 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 1 0.08 Rider 63- Emission Allowance Rider 66-A-Energy Eff Adj 1 , 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 9.26 1 Yrges $27.61 ,.I.x I tDUKE �c ENERGY Visit us at www.duke-energy.com I I I i 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.asi) Pa9e 3 of 3 a Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000- 16,000 VM4M 12,0008,0004,0000 now M Calculations based on most recent 12 month history Total Usage 99,368 Average Usage 8,281 MA JUN JU AUG SEPTOC NOV DEC JAN FEB MAR APR MAY Electric 5,02 6,22 6,02 6,6 5,5 4,22 8,8 11,544 17,264 13,3 7,624 7,024 4,944 ,f DUKE EN RGYgy Visit us at www.duke-energy.com Page 1 of 2 r. OWNS- . 111 City Of Carmel Duke Energy 11-877-499-7859 ')-660:=3622=0t-8--, Carmel Clay Parks For Account Services,please contact _ f 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Jun 02 not included Bill prepared oroJun 02,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun-28,2016, 00 zaMEM. _ ..` in ! IrS 1 Elec 106906084 Apr 29 May 31 32 98042 99244 1 1,202 0.00 Usage- 1,202 kWh Amt Due-Previous Bill $143.17 �'�'�' a' ' " `.j�,� Duke Energy- Rate CSNO $144.81 Payment(s) Received 143.17c Current Electric Charges $74M Balance Forward —Tb Current Electric Charges 144.81 JUN - 3 2016 Current Amount Due r–$ y i – -- - j — 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 com ilete an energy theft form at duke-energy.com,under the customer service link. ! i I I i i . . Average Cost: $0.1205 per kWh Jun 24,2016 $144.81 Dl1KE 7 Zi ENERGY�/ Visit us at www.duke-energy.com tDUKE To view information printed on the back of your bill please click or ENERGY., gotowww.duke-energy.com/indiana/billint?/back of-bil,.aso Page 2 of 2 r s eau City Of Carmel 1235 Central Park Dr E ! 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum i Carmel IN 46032 � ., ,. Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,202 Energy Charge 1 300 kWh @ $0.08240dOO 24.72 Apr 29-May 31 700 kWh @ $0.07287300 51.01 32 Days 202 kWh @ $0.06169600 12.46 Rider 60-Fuel Adjustment 1,202 kWh 9 $0.00964100 11.59 Rider 61 -Coal Gasification Adj j 1,202 kWh @ $0.01348900 16.21 Rider 62- Pollution Cntl Adj I 1,202 kWh 9 $0.00437700 5.26 Rider 63- Emission Allowance 1,202 kWh @ $0.00003600cr 0.04cr Rider 66-A- Energy Eft Adj 1,202 kWh @ $0.00166400 2.01 Rider 67-Cinergy Merger Credit 1,202 kWh @ $0.00060300cr 0.72cr Rider 68-Midwest Ind Sys Oper,'Adj 1,202 kWh @ $0.00260200 3.14 Rider 70-Reliability Adjustment 1,202 kWh @ $0.00081300 0.98 Rider 71 -Clean Coal Adjustment 1,202 kWh 9 $0.00724200 8.70 Rider 72- Federally Mand Cost Adj 1,202 kWh 9 $0.00007j600 0.09 $144.81 $144.81 kWh Electric Usage 2,000- 1,600- 1.200- 800- 400- 0- 16 ,0001,6001,2008004000 M M I Calculations based on most recent 12 month history Total Usage 12,041 Average Usage 1,003 MA JUN JU AUG SEP OCTNOV DEC JAN FEB MA APR MAY Electric 1,19 1,03 38 501 61 65 1,730 11,137 1,29 9 1,103 1,18 1,202 I I I 1 DUKE Visit us at www.duke-energy.com ENERGY I Page 1 of 2 IX0 eC4 City Of Carmel Duke Energy -800-774-12024&0101360&014- Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg --, Carmel IN 46032 FJU . ` ; 2016 PO Box 1326 Payments after Jun 02 not included Bill prepared n 02-2046Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 28,2016 -- -Ea - tau�t.� Elec 106940254 Apr 28 May 27 29 40,225 On Peak 366.70 f~ECir�FSttY� )a #6�4 th �t�Blfft _-__ _ Usage- 40,225 kWh 193.00 kVar Amt Due-Previous Bill $2,148.20 Duke Energy-Rate LSNO $3,765.93 Payment(s)Received 2,148.20c Current Electric Charges3�,T65M Balance Forward Current Electric Charges 3_,765.93 Current Amount Due I 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. i i I I I i I I ........................ . i . x Average Cost: $0.0936 per kWh Jun 24,2016 $3,765.93 1&DKE Visit us at www.duke-energy.com 2` ENERGY; (�DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-en,-rgy.com/indiana/billing/back-of-bill.aso Ne 2 of 2 e..: coo City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 xypl I� I MIu Electric Duke Energy j Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 40,225 Connection Charge $15.00 Actual kW- 366.70 Energy Charge Actual kVa- 414.40 300 kWh Co) $0.10788900 32.37 Billed Kvar- 193.00 700 kWh @ $0.08688900 60.82 Power Factor- 88.5% 1,500 kWh @ $0.07798900 116.98 37,725 kWh @ $0.05818900 2,195.18 Date of Peak 05/25/2016 KVAR Charge Time of peak 21.30.00 193.00 Kvar @ $0.24000000 46.32 Rider 60-Fuel Adjustment Apr 28-May 27 40,225 kWh @ $0.00964100 387.81 29 Days Rider 61 -Coal Gasification Adj 40,225 kWh Co) $0.01000200 402.33 Rider 62- Pollution Cntl Adj 40,225 kWh @ $0.00332500 133.75 Rider 63-Emission Allowance 1 40,225 kWh @ $0.00003600cr 1.45cr Rider 66-A-Energy Eff Adj 40,225 kWh @ $0.00166,400 66.93 Rider 67-Cinergy Merger Credit 40,225 kWh Co) $0.00029500cr 11.87cr Rider 68-Midwest Ind Sys Oper Adj 40,225 kWh 9 $0.00178300 71.72 Rider 70- Reliability Adjustment 40,225 kWh Co) $0.00056500 22.73 Rider 71 -Clean Coal Adjustment 40,225 kWh @ $0.00559900 225.22 Rider 72- Federally Mand Cost Adj 40,225 kWh 9 $0.00005200 2.09 $3,765.93 KENN.=.. � i1� �t ��.Mt0G's $3,765.93 \1...\. i kWh Electric Usage 150,000- 120,000- 90,000- 60,000- 30,000 50,000120,00090,00060,00030,000 0 M M M Calculations based on most recent 12 month history Total Usage 748,068 Average Usage 62,339 i MA JUN JU AUG SEP OC NO DEC JAN FEB MA APR MAY Electric 62,55 121,83 131,98 106,4 71,071 37, 33,09 44;981 53,79 50,1 34, 22,401 40,225 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy I' 1-877-499-7859 501;0 3fi08_-01 2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 c a ...........................:...<:.,,., .,., ,............................................,., ........,.,....,....,.,..,,,._.,,. � � `' PO Box 1326 Payments after Jun 02 not included Bill prepared�on.Jun 02 2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 28-2016 JUN - 32016 t M8t4 d Elec 108068377 Apr 28 May 27 29 355,666 On Peak 875.20 I Usage- 355,666 kWh 875.20 kW Amt Due-Previous Bill $29,094.16 467.20 War Payment(s)Received 29,094.16c Duke Energy-Rate HSNO $32,080.11 Balance Forward 0.00 Current Electric Charges $ GST Current Electric Charges 32_,080.11 Current Amount Due 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 compl to an energy theft form at duke-energy.com,under the customer service link. I I I ..� h.� x' xK. un;nwh. YJ14'�X,?'vRx!i]VK'vYF1 Average Cost: $0.0902 per kWh Jun 24,2016 $32,080.11 tzfe DUKE , f Visit us at www.duke-energy.com .-ENERGY'? efft,DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enersy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 11211 s. 0 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Oman c I Electric Duke Energy ! Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 355,666 Connection Charge $15.00 Actual kW- 875.20 Demand Charge I Actual kVa- 992.10 875.20 kW @$14.06000000 12,305.31 Billed Kvar- 467.20 Energy Charge Power Factor- 88.2% 355,666 kWh @ $0.01683000 5,985.86 KVAR Charge 467.20 Kvar @ $0.24000000 112.13 Date of Peak 05/25/2016 Rider 60-Fuel Adjustment Time of peak 18.30.00 355,666 kWh @ $0.00964100 3,428.98 Apr 28-May 27 Rider 61 -Coal Gasification Adj 1 29 Days 875.20 kW 0 $5.51965200 4,830.80 Rider 62- Pollution Cntl Adj 1 875.20 kW 0 $1.72535800 1,510.03 Rider 63- Emission Allowance 1 355,666 kWh @ $0.00003600cr 12.80cr Rider 66-A- Energy Eft Adj 355,666 kWh @ $0.00166400 591.82 Rider 67-Cinergy Merger Credit 355,666 kWh 9 $0.00033300cr 118.44cr Rider 68-Midwest Ind Sys Oper Adj 355,666 kWh @ $0.00170500 606.41 Rider 70- Reliability Adjustmerit 355,666 kWh 9 $0.00060100 213.76 Rider 71 -Clean Coal Adjustment 875.20 kW @ $2.95187500 2,583.48 Rider 72-Federally Mand Cost Adj 875.20 kW Co) $0.03172600 27.77 $32,080.11 e $32,080.11 I kWh Electric Usage 500,000- 400,000 00,000 400,000 i 300,000 1 200,000 100,000 0 I M M M I Calculations based on most recent 12 month history Total Usage 4,594,392 1 Average Usage 382,866 i MA JUN JU AUG SEP OCTNOV IDEC JAN FEB MA APR MAY Electric 416,01 491,59 491,32 463,405 452,79 353.3W 316,3 35891 326,801 316,5 329,53 338,09 355,666 I I I I I I I i -P DUKE Visit us at www.duke-energy.com ENERGY, gY• 'oucher No. Warrant No. i 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ i $ 467.22 ON ACCOUNT OF APPROPRIATION FOR j 101 General Fund /110 Facilities I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 63.81 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 17.81 materials Ior 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 $ - <z " ( 8740-3794-02-1 4348000 $ 385.60 1125 1550-3287-02-9 4348000 $ - June 1, 2016 'P *M"VXtAj Signature $ 467.22 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I I Page 1 of 2 re` a u s •MiMffl City Of Carmel Duke Energy I 1-877-499-7859' 2$1'_0 3743:01.-1' Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Misc:Shelter Carmel IN 46032 I __ PO Box 1326 Payments after May 31 not included Bill prepared2 - "� JUN — Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 24,!_l6 .... w -x e e Elec 106826790 Apr 26 May 26 30 936 1396 1 460 0.00 i %�gCtt�L �.rO[TflST {d �17fi�t31��tM.,. Usage- 460 kWh Amt Due-Previous Bill $73.05 Duke Energy-Rate CSNO $63.81 Payment(s) Received 73.05c Current Electric Charges $-6M Balance Forward —T-' Current Electric Charges 63.81_ Current Amount Due ' 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. I i i i I f 8 ,AiIkG fft. eKHow. . > Average Cost: $0.1387 per kWh Jun 22,2016 $63.81 $65.72 DUKE E!N,.ERGY Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or r►: ENERGY., go to www.duke-enerev.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 City Of Carmel 1235 Central Patio Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 I I Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 460 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Apr 26-May 26 160 kWh Co) $0.07287300 11.66 30 Days Rider 60- Fuel Adjustment 1 460 kWh @ $0.00964100 4.43 Rider 61 -Coal Gasification Adj 460 kWh 9 $0.01348900 6.20 Rider 62- Pollution Cntl Adj , 460 kWh @ $0.00437700 2.01 Rider 63- Emission Allowance 460 kWh @ $0.00003600cr 0.02cr Rider 66-A-Energy Eff Adj 460 kWh 0 $0.00166400 0.76 Rider 67-Cinergy Merger Credit 460 kWh @ $0.000,60300cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 460 kWh @ $0.00260900 1.20 Rider 70- Reliability Adjustment 460 kWh 9 $0.00081300 0.37 Rider 71 -Clean Coal Adjustment 460 kWh @ $0.007,24200 3.33 Rider 72-Federally and Cost Adj 460 kWh @ $0.00 07600 0.03 $63.81 ar tt� •e qhs $63.81 __ kWh Electric Usage 1,000 800 600 400 200 0 WOWJ Calculations based on most recent 12 month history Total Usage 6,742 Average Usage 562 MA JUN JULAUG SEP OC NOV DEC JAN FEB MAR APR MAY Electric 501 46 46 4 58 45 67 77 77 661 394 542 460 I I I I I DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 i2 MEN. oGotrra� City Of Carmel Duke Energy 1-800-521-2232 18110 3743=0,9'=6'' Carmel Clay Parks ``'" 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 .. PO 31 pre Box 1326 tmiafter ct inluded Bill mete'ue d M Charlotte NC 28201-1326 LasPaYmentreeived May06Next Jun 24 20x'6 9 RE xx�x99ffl§= �; W- w xzs�a�a aa�n��,rYeuc bNil- -- -MMrays were � Elec 038130351 Apr 26 May 26 30 4846 4915 1 69 0.00 Usage- 69 kWh Amt Due-Previous Bill $18.89 JUN - 12016 Duke Energy-Rate CSNO $17.81 Payment(s) Received 18.89c Current Electric Charges 5TTU Balance Forward —uu - Current Electric Charges ,„ 17;81-- Current Amount Due 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. I i ... e� s. �,,,. w�nx,=+s..x�...,xFn_ 3r3s•. xxxxF� a�•r-x,�znn�n r�nr�_•• Average Cost: $0.2581 per kWh Jun 22,2016 $17.81 $18.34 D11�+ E� ENERGY Visit us at www.duke-energy.com d-,DUKE To view information printed on the back of your bill please click or ENERGY., gotowww.duke-energy.com/indian bill.asp Page 2 of 2 +� r s;.. cn :irtiber City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Mise:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage 69 Energy Charge 69 kWh @ $0.08240900 5.69 Apr 26-May 26 Rider 60- Fuel Adjustment 30 Days 69 kWh @ $0.00964100 0.67 Rider 61 -Coal Gasification Adj 69 kWh @ $0.01348900 0.93 Rider 62- Pollution Cntl Adj 1 69 kWh 9 $0.00437700 0.30 Rider 63- Emission Allowance 69 kWh @ $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 11 69 kWh 9 $0.00166400 0.11 Rider 67-Cinergy Merger Credit 69 kWh @ $0.00060300cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 69 kWh 9 $0.00260900 0.18 Rider 70- Reliability Adjustm6nt 69 kWh @ $0.00081300 0.06 Rider 71 -Clean Coal Adjustrr ent 69 kWh @ $0.00724200 0.50 Rider 72- Federally Mand Cost Adj 69 kWh 9 $0.00067600 0.01 $17.81 KWh Electric Usage 150- 120- 90-- 60- 5012090 60 30 0 M M I Calculations based on most recent 12 month history Total Usage 1,002 Average Usage 84 I MA JUN JU AUG SEP OC NOVI DEC JAN FEE MAR APR MAY Electric 71 6 7 76 6 B 9 10 111 8 7 69 I i i 'e'DUKE Visit us at www.duke-energy.com v, ENERGY, gy Page 1 of 2 atn e- t tqu e m Carmel Clay Parks&Recreation Duke Energy 1-800-521-223%("07.10 3794-02=1 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 _ t 4" _ W-1-NO :.............. JUN - 3 2016 i PO Box 1326cxi%x „' .,. �_<Payments after Jun 02 not included , Bill prepared on Jun 02 2015 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading�Jun-28,201-6__.-__- -- [ Qa s 1 -- F Wow- •� Elec 106959482 Apr 29 May 28 29 2988 3074 40 3,440 13.60 tee t .e. Sint. � Usage- 3,440 kWhNs 1.10 War Amt Due-Previous Bill $458.14 Duke Energy-Rate LSNO $385.60 Payment(s) Received 458.14c Current Electric Charges Balance Forward —Tb Current Electric Charges 385.60 Current Amount Due i 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. �I i I i I I Average Cost: $0.1121 per kWh Jun 24,2016 $385.60 j�`t-NER. Visit us at www.duke-energy.com gy.com tDUKE To view information printed on the back of your bill please click or -SENERGY., go to www.duke-energV.com/indiana/billing/back-of-bill.aso Page 2 of 2 a u t r . Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion ! Carmel IN 46033 ..., 10 ------------ Electric Duke Energy ! Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 3,440 Energy Charge Demand Read- 00.34 300 kWh @ $0.10788900 32.37 Actual kW- 13.60 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.10 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.6% 84 kWh @ $0.05818900 4.89 Load Factor-Next 110 Hrs Use Apr 29-May 28 856 kWh Co) $0.05158800 44.16 29 Days KVAR Charge 1.10 Kvar @ $0.24000000 0.26 Rider 60-Fuel Adjustment 3,440 kWh @ $0.0096,4100 33.17 Rider 61 -Coal Gasification Adj 3,440 kWh @ $0.0100'0200 34.41 Rider 62-Pollution Cntl Adj 1 3,440 kWh @ $0.00332500 11.44 Rider 63- Emission Allowance, 3,440 kWh @ $0.00003600cr 0.12cr Rider 66-A- Energy Eft Adj 1 3,440 kWh @ $0.00166400 5.72 Rider 67-Cinergy Merger Credit 3,440 kWh @ $0.00029500cr 1.01cr Rider 68-Midwest Ind Sys Oper Adj 3,440 kWh @ $0.00178300 6.13 Rider 70- Reliability Adjustment 3,440 kWh 0 $0.00056500 1.94 Rider 71 -Clean Coal Adjustment 3,440 kWh 0 $0.00559900 19.26 Rider 72- Federally Mand Cost Adj 3,440 kWh @ $0.00005200 0.18 $385.60 kWh Electric Usage 10,000- 81000- 6,000 0,0008,0006,000 4,000- 2,000 0 &Jm , Calculations based on most recent 12 month history Total Usage 63,160 Average Usage 5,263 ! MA JUN JU AUG SEP OCT11 NOV IDEC JAN FEB MARI APR MAY Electric2,40 4,16 4,28 4,52 4,32 4,20 5,040 6,720 9,280 8,080 4,840 4,280 3,440 i i (D DUKE ENERGY, Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $40.05 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 0700-3295-03-0 43-480.00 $40.05 I hereby certify that the attached invoice(s),or 6/7/16 0700-3295-03-0 $40.05 1205 101 1205 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 07,2016 n 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 ".v 1—i yr rvn I I In win rrn mrw i Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 j Ac�unt Intc�racn PO Box 1326 Payments!after Jun 02 not included Bill prepared on Jun 02,2016 Charlotte NC 28201-1326 Last payment received May 16 Qty 2 Usage-521 kWh I Amt Due- Previous Bill $40.00 Duke Energy Payment(s) Received 40.00cr 2 @ Rate SUOL $40;05 Balance Forward 0.00 Current OL Charges 40105 Current OL Charges 40.05 Current Amount Due 40.05 i i I i i I Submitted To i JUN 0 6 2016 i Clerk Treasurer ` <> > ! Jun 24,2016 $40.05 ENERGY. i www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160602010101_1.CSV-50007-000020735 printed on recyclable paper. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY PO BOX 1326 IN SUM OF$ 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. $1,175.95 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 $713.62 1 hereby certify that the attached invoice(s),or 6/7/16 0 $462.33 2201 201 2201 201 0 43-480.00 $462.33 bill(s)is(are)true and correct and that the 6/7/16 0 $713.62 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 -- --- ------ -------- - ---- which charge is made were ordered and received except Tuesday,June 07,2016 0 Street CnmmisSlonef 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 rLtA=r1r I UPIN itiL iur rVH I 1UN MIN YUUMrATMt--N I Page 1 of 1 ..... . . .... ...... .......... ...... ............... . ................ ......... . ....... ........... ............... .... ... ........................ un! I0,... .................... ...... .... ... ................ ... . ...... . .............. ............ 1:.;:.;:.;:.;:.»;;:: ......... ... . ... ............. .. ........... ......... . .......... .................. City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 ................................ ......... .. .... ........ %..%.......1% ......... ... ......... ......... a Mvmen ......... . .. PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2016 Charlotte NC 28201-1326 Lasi,payment received May 09 Next meter reading Jun 24,2016 .................... ...................................... ....... ........... ........ .... .......%............. ....................... .. .............. ............... ::»»>:::...... ............. ............... . ... ...... �IlaterU........... Me,......... Una . ........ .. ................. ..... .. Elec 035185747 Apr 26 May 26 30 70410 70930 1 520 0.00 ................................ ........... ........ .. ....... .... ..... ........................... ........................ .. ............................... nib ... ....... 'd Usage- 520 kWh Amt Due- Previous Bill $66.29 Duke Energy- Rate SMHL 1$54.96 Payment(s) Received 66.29cr Current Electric Charges 54.96 Balance Forward 0.00 Current Electric Charges 54.96 Current Amount Due --54.96 -Ehbr0V-theft—a06c--tsall 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. ---------- ......... ........................................... ..................... .......... ...... . ... ..... ........... ........ ...... .. --.. ****...... ..... . ... ........... ....... ..... lue ..... ............. 0.................. ---... ....... ...................... ........... .. ...o....... ....... ............... —. ... .. .................. .......... ...............% Average Cost: $0.1057 per kWh I Jun 22,2016 $54.96 DUKE ENERGY® www.duke-energy.com 13M BW.DEMW.DUKE.INREG.20160531010101 1.CSV-9297-000022028 a Printed on rervclahlp nanpr. _. ......._. . . .............. ._ ........._.. I Page 1 of 1 > ara r`«u K a►)< ..............................' Xcc u ! I r er < :casae:frvciAdr;ta s= <>>»:<:>:«<:>><<:::>:<`;»: ;:<:::......... :::Q:::.::.:::::: ...........:::::::::::::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 I 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 .'>' ter Rea is 11 >``' `>` `> < < ...A to > Ratin . :.;;;;;Da.s:::>:Ipxevrtus>:pr..esent:::::::::::>: .......... e..... ......tr:»::>::>:7 <:>>:::............. Elec 108224923 May 02 May 31 1 29 9090 9662 1 572 0.00 ` vtntl�ro a .. .. urnt Usage- 572 kWh Amt Due- Previous Bill $72.75 Duke Energy- Rate CSNO ,$76.40 Payment(s) Received 72.75cr Current Electric Charges 76.40 Balance Forward 0.00 Current Electric Charges 76.40 Current Amount Due 76.40 i 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. ONE I Average Cost: $0.1336 per kWh Jun 23,2016 $76.40 DUKE ENERGY. I www.duke-energy.com BM -7519000025290 @ Printed on recyclable paper. - - ..._. ...... .__........._ . Page 1 of 1 I Ia1i ( vacld#ass:<`<'"'':``` '<'' % <<» <..::.>:<::::>:><;::.;:::::,:::,.,<:,,;:: » < <`< `> _>::::>::::>:::::<:::>::>:<:;:<:>:::>:>«:;:;:>::<:: i*dritngrtiri Call.:: :1#ccu1 !i�lt�m#;<er City Of Carmel Duke Energy 1-800-521-2232 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 :.MAWR ::.:::.::.::.:::.::: .;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;;:.;:.;:.;:;:;::»::::: Acriur�i I1ItvtxaatlolR 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 :<::::>«::.:..:.............u:: :::::: ::: << A € ' moi>' <» »r.vii r ' » :: MEN=urn Elec 108224922 May 02 May 31 29 10686 11356 1 670 0.00 `Etecfrcro` <`< .................................. Cirrar�t:l3tflrn mete Usage- 670 kWh Amt Due- Previous Bill $84.19 Duke Energy- Rate CSNO $87.38 Payment(s) Received 84.19cr Current Electric Charges 87.38 Balance Forward 0.00 Current Electric Charges 87.38 Current Amount Due 87.38 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-thef-forrr-at - duke-energy.com,under the customer service link. i X. I ... beE?a <'>`` i Average Cost: $0.1304 per kWh Jun 23,2016 $87.38 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160601010101_1.CSV-7521-000025290 9}Printed on recvclable oaoer. ! Page 1 of 1 ........ +e< .vii. .A-"Mj!!I; : ' ?<> ::;<::::<::::<:> ..:........:ftS . ::: ............. r:fi r.. �i►kt II.::::::.:::::::::::::::::::::::::.A....ecc us t. It m er::.: City Of Carmel Duke Energy 1-800-621-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell :.;:.;:.;:.;:.:.;:.;;:.;:.; :.;,;;:.;:: ... .: .. .: :.Acc�u>Ittal iortnaN :<:<> >...:>' >'<': :>:.........................: >> ' ...........:: . .. .:::::::.::::::::::::::::::::::.:.:::: PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 27,2016 :.: 5 :..::.:..:::.::,::. .::::::: : :::-:...:.:::::::::. eters>:>::> liief rm>''>:::a>::>:::::::: >::D :s«'Ilsevfinus:<::1�resetit:>:::::Ntui. ::::::::>;:::ls :::>::>:::»:>><::fVt/:>::::>::::>:::: :..:::::::::::::::::::.:.::::::::::..::::::::::::::::::::::.:::::::::::::::::.:$Y.:::::.::::.:._::::::::::::::::::::::::::::::::::........::::::::::::::::::::::::::::g.:.::::::.: Elec 071377135 Apr 28 May 27 29 14166 14263 1 97 0.00 ............. .......;:.:...*..............................;...... :l~ti e.11M.:=C i ifFme c a... Usage- 97 kWh Amt Due- Previous Bill $21.68 Duke Energy- Rate CSNO ;$21.20 Payment(s) Received 21.68cr Current Electric Charges 21.20 Balance Forward 0.00 Current Electric Charges 21.20 Current Amount Due -21.2 0 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: $0.2186 per kWh Jun 23,2016 $21.20 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160601010101_1.CSV-7517-000025290 0 printed on recyclable paper. Page 1 of 1 stele f et Ite Adde` ... quir City Of Carmel Duke Energy 1-800-521-2232 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 t cc�utItetot rtra Toff"', :::.:<.; :::::. : ;....: : ... 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 •:<>:::»>:<::<.<.:>::»>::>::>::>::>::»::>:::;:>:: . ................ ................:..............:::.:::......t�.r..:R�adfn .::::..:::::.:.....:..........................................Actftal...... .............................................................................................................................end;::>::::::,.M.f�ltt:>::::>::;;::.;<:.:Us:a �:>::::>::::::::>:::::<::::�>::klllt<::::::::: Elec 108252827 Apr 29 May 31 32 5786 7294 1 1,508 0.00 Usage- 1,508 kWh Amt Due- Previous Bill $163.19 Duke Energy- Rate CSNO $ 175.69 Payment(s) Received 163.19cr Current Electric Charges $175.69 Balance Forward 0.00 Current Electric Charges 175.69 Current Amount Due $175.69 I Energy theft affects.all of us.--driving!up energy-costs and increasing the risk-tcpublic safety.You can help-by reporting suspicious activity.ba1I7800.521.2232 or complete an energy theft form at duke-energy.com,under the customer service link. I ........... I Average Cost: $0.1165 per kWh h Jun 23,2016 $175.69 $ 180.96 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160601010101_1.CSV-8249-000024935 0 Printed on recyclable paper. _v �.._. ......,�, ..,.......... ..,....... Page 1 of 1 orin'' ireal< < »<'><<>>> > ticculI #er> .a..m....::..:.:.......................................:..........,...::::::.::::.::::::::.... ......::.:::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::.:.::......:::.:::::::::::........::... . .................................................................................................................................................................................. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ........::Y ::::::::.:::::::::::::::::::::..............:::.:::::::.:.:::::: ::::::::::.;:::::::::: :.;.: ::.::.::.;::.::..;.:.::.::.;::.:.:.:.;:::::::.::.:::. PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2016 Charlotte INC 28201-1326 Last'payment received May 09 Next meter reading Jun 27,2016 > .....€i.. . r. X:... :::::.:... :::::::..:::::::..:::.<.Ds.:s:..:;.:Prevtn0s:>:t r..ese t:> >:Mi} > <:tfst »::>::<:::::>k > > . um#>er....;;Ftn:.;:.;:.;: :.;::.;:.;;.:.;::::::.Y.:::.:::::::::::::::::::::::.::::::::::::.::::::::..:::::::::::::::::::::::::::::::::::8::..,:::..::::.::::::::::::::::::::::: Elec 082820039 Apr 27 May 27 30 59253 60055 1 802 0.00 i irrenlBifl Usage- 802 kWh Amt Due- Previous Bill $50.52 Duke Energy- Rate SMLC $46.70 Payment(s) Received 50.52cr Current Electric Charges 46.70 Balance Forward 0.00 Current Electric Charges 46.70 Current Amount Due 46.70 i -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. I > >:::::Cue>€) a3e< >`> <` >kinut€13ue ' i Average Cost: $0.0582 per kWh Jun 23,2016 $46.70 DUKE ENERGY. I www.duke-ener .com BM_BW.DEMW.DUKE.INREG.20160601010101_1.CSV-6247-000024936 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95 106Th St E Indianapolis |N4828O PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 28,2016 E|oo 108220718 Apr 28 May 31 / 32 090 888 1 178 0.00 Usage- 178 kWh i Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $31.04 Payment(s) Received 9.40cr Current Electric Charges —31.0 4 Balance Forward 0.00 Current Electric Charges 31.04Current Amount Due V3-1.04/ Energy theft affects all of us-driving up energy costs and increasing the risk to public safety.You ran help by reporting suspicious activity.Call 800.521.2232 or complete an energy theft form at duke-energy.com,under"=^""~' er= ==,~='" k. | Average / / | / | / Cost: $01744 per kWh Jun 24,2016 $31.04 404DUKE )ENERGY. www.duke-energy.com BM-BW.o�oo��m�1mml.��1� �w��p� VL"Zjt HtI UHN[Ht I VY YUHI IUN WI I H YUUH I-AYMtN I Page 1 of 2 T am d . U e;f.Gail..:: :': <': City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department st ar f aytrrants Tex M coup Irrlivt rat n:::::::. ::::::%:::::: ----------------------- PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2016 Charlotte NC 28201-1326 Last payment received May 16 s::: Dur t:8rllrn rely ::....................... ..... ::..:.:::.:.::.:.:.::.:::.;:::.:.;:.:.:.:.:;: Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.19 Duke Energy Payment(s) Received 7.19cr 1 @ Rate SULP $3.67 Balance Forward 0.00 Current Street Light Charges 3.67 Current Street Light Charges 3.67 Other Credits/Charges 3.52 Current Amount Due 7.19 I DUKE i i f .......................................... i Jun 24,2016 $7.19 ENERGY. I www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160602010101_1.CSV-73787-000010547 Printed on recyclable paper. DUKE ENERGY Pacie2of2 City Of Carmel 5340-3669-01-2 Street Department Street Lights Duke;Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 i 62 kWh @ $0.00964100 0.60 May 02-Jun 01 Rider 61 -Coal Gasification Adj 30 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh 0 $0.00101200 0.06 Rider 63- Emission Allowance -- 62- kWh @ $0.00003600cr 0.00 - - - - - Rider 66-A--'Energy-Eff Adj - -- Ride62 kWh @ $0.00166400 0.10 r 67-Cinergy Merger Credit 1 62 kWh @ $0.00090900cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh 0 $0.00051700 0.03 Rider 70- Reliability Adjustment 1 62 kWh @ $0.00034200 0.02 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00168500 0.10 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00001800 0.00 $3.67 3.67 I eir:C a s. .re d�. .................................................................... Other Credits/Charges i..... Lighting Maint Charge $3.52 $3.52 3.52 kWh Electric Usage I 100- 80- 6 00806 40 20 0 M M Calculations based on most recent 12 month history Total Usage 744 Average Usage i 62 JUN JU AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 62 6 6 1 62 62 i DUKE I i i ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160602010101_1.CSV-73789-000010547 0 Printed on recyclable paper. ,....... , Page 1 of 1 :.;:.;;:.:.;:.:.;;::.;:.;::.:_;•.;:::::: dt' :$....:.. II:.;:.;:.:.:.;;:.:;;.: City Of Carmel Duke Energy 1-800-521-2232 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 Ji ��{ ry I M�a::iA�l: ::::':::::::i::::::::::i:::::: ::i:::::::%::'<:: :::: :;::;:;;;::::.:::;:::>:::;::>:G::::::; ::::::'::::::::::i::::::::::::<:::;: Aocvuxt_Intvrralf :.;:.:.; :..;:. PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 28,2016 :'R iad>::;s:::;>;:;:;.•<;:::: >`:< > >': ':>>< >:><::>:<. <::>::::»::>><::>:::: `': ':#< ? <`:`:> `'. .. .... :::>::>:>::>;> ......::::..................i11 : 3at :::::._:::::::::::::::::::Me# r;Readrn .::::..:::::::.:::..:.........................................Ac#ual.:::::. Muer::::>::::> 11mber:::::::::::.:. >: : .:...........................................::......... :s..:::.::.r..evfoli>:::;F?.r:.even#:.::.;:.;:;i itil .::::..:::::::l3sa ..::.;:.;:.;:.:.;:.;: ilf.......... Elec 108228208 Apr 29 May 31 32 9147 10047 1 900 0.00 minji rc>> Usage- 900 kWh Amt Due- Previous Bill $ 118.69 Duke Energy- Rate CSNO $113.20 Payment(s) Received 118.69cr Current Electric Charges $113.20 Balance Forward 0.00 Current Electric Charges 113.20 Current Amount Due $113.20 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. I I I i I I IGT Average Cost: $0.1258 per kWh Jun 24,2016 $113.20 $116.60 �� DUKE ENERGY. www.duke-energy.com BM_MDEMW.DUKE.INREG.2016060201 01 01_1.CSV-73785-000010547 Printed on recyclable paper. --_--_------_--------__-- — PLEAS E RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 U . City Of Carmel Duke' Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd jaa PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2016 Charlotte NC 28201-1326 Last 1payment received May 16 Next meter reading Jun 29,2016 Elec 106954344 Apr 30 Jun 01 11 32 24034 24086 1 52 0.00 Usage- 52 kWh Amt Due- Previous Bill $11.35 Duke Energy- Rate SMLC $ 11.83 Payment(s) Received 1 1.35cr Current Electric Charges 1-1.8-3 Balance Forward 0.00 Current Electric Charges 11.83 Current Amount Due 1--11.83 � ' / / / / | $0.2275 pet I Jun 24,2016 $11.83 PLtAZ I RtI URN IHt IOP PORI ION WITH YOUR PAYMENT Page 1 of 1 ;::;; ddr sor ltrc t ric G i� A0.9gat�l>#m �lr... City Of Carmel Duke, Energy 1-800-521-2232 7500-3846-01-6 Traffic Signal 697 Carmel Dr W Misc:Traf Signl Carmel IN 46032 i Mad aSinFtents � :::.;::......:;.::.; :.;;:.;::.><.;:.;.;:. ;;:.::.......... t I farmatcor► .;:.;;:.;:.;:.;:.;:.;;:;.;;:.;;:;.;:.;:.;:.;:.;:.;;:.;:.;:.;:.; PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2016 Charlotte INC 28201-1326 Lastlpayment received May 16 Next meter reading Jun 29,2016 >3a at>3..........................Meter`Repiiiri '::<::......::»:»>:> ::: ::::::::::..........::>::>::>::>::>::> Actual...... Elec 108236845 Apr 30 Jun 01 32 767 847 1 80 0.00 ::::.::.::.::.::.::.;:.;:.;:.;:.;:.;:.:>::>::>::>::>::>::::>:::;::;>::>::»:<::....:....:....:............<:;; I............................................... rreri#<;8`i[lin :>>::>:>:>::::::>::::::>:::::::::: ::>::>:>:;:::>::::::>::::::>:::::<:<:>::::>::::>:::<:>:. ......................................................... Usage- 80 kWh Amt Due- Previous Bill $20.49 Duke Energy- Rate CSNO I$19.15 Payment(s) Received 20.49cr Current Electric Charges 19.15 Balance Forward 0.00 Current Electric Charges 19.15 Current Amount Due 19.15 I I .. C:'>: ` Alt =`s' ` of : oar >Ce< I Average Cost: $0.2394 per kWh Jun 24,2016 $19.15 $19.72 ENERGY. I www.duke-energy.com BMBW.DEMW.DUKE.INREG.20160602010101_l.CSV-73755-000010561 Printed on recyclable paper. PLEAS1 RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 I.N:.;:.;:.:;.;:.;:.;:.:.;:.:.;:.;:.;:.:.;;;:;: ddf s ......: dor tilt u�r�vs ....: ......,:.... ..................................:......................................:::::..,:.::::.:.........:::::::.......::...........:...............................:.::.:.::::.............::::::.._::..................... City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W i Carmel IN 46032 N[ l Part > s;Tx:.;;:.;:.;:.;:.;:.;;:;.::.;:;:.::.::::...::::. ::::::::::::::::. :Acvurlt Inlarnral .......::::.:::::::::.::;:.;:.:;:.;;:.;:.:.;:.;:.;:.;:.;:.;:.;:.: ::::I:::::.. PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 28,2016 :>:><::>::»»::>::»:::<::::::<:><» ::.::..:::::.::::::::::::::::::.:.............................Ac�iat...... eter.::::::>::>::f�lttrr Ifsex:::::::>::;.+a .>:::<:>:: ::::>::>:>::>::>:;: rtt........ r......... ..De..s::.....�r'evtn s.......e en€<::<::::>:: uttr::>::::>::«:>::> 1 :::::::::::::::::::::::::::..::. > .::::::::.::::::::::::::::::::::::::.:Si.:::::.:::::::::::: .::::::::: Aft::::::::::::::::..;.:Us :::::::::::::::::: :::::::::. Elec 106931911 Apr 28 May 28 i 30 19432 20546 1 1,114 0.00 pct :<.:°:r«`'` 1. ut rent..l3iflui' < ': Usage- 1,114 kWh I Amt Due- Previous Bill $155.60 Duke Energy- Rate CSNO $1135.92 Payment(s) Received 155.60cr Current Electric Charges $135.92 Balance Forward 0.00 Current Electric Charges 135.92 Current Amount Due $135.92 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. i J I I I I I I I j:: :: :�/'F1:tQi ::::i::::::::::: ... EfICe€ < 1uri 4< .:::::::::::::. Average Cost: $0.1220 per kWh Jun 24,2016 $135.92 $140.00 ENERGY. I www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160602010101_1.CSV-73679-000010592 Printed on recyclable paper. --- - - -- - - - -- - ------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 taf ::lSrv .. ;ddr: ssr. u�r, .:Gail:.;;:.;:.;:.::.:::.::.;:<.;::::::: :.;:. #:::. .:.........................:......::::::::::::.AC >I :Izlur City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 i :::::::::.:.................................................A1<grunt::l ivr ra <:>:::>;>::>::>::::;::>:....;:;>:.:<:>:::::: ::::::;:::::::;«::: .::.:::.:::.::..............................::.::::::::::::::::::::::::::::::::::............::: :::::::.:..........................::::::::::::.:.:::::._::.::: ........................................................ PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2016 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jun 28,2016 W .........................:.;:.;;;: ........... . :f . . ... .. .... ... ::::::>,�::::.:::. :=:::>: :::..:..... .... .::::::. :. ; . ..:: . : t iat............... l..fuer::::; rar#1 ;:<::: > De.. ....m-1, c s.<>:1 :eseiit:::>::::::»1Vlt It:.;;:.;:.;:.;:.;:.:l sa ::»:::::;:::>::»•:;;;;; . Elec 106961329 Apr 28 May 2& 30 15492 16404 1 912 0.00 Iectt�....�ammercta�l . ................. ....................... ............. ....... Usage- 912 kWh Amt Due- Previous Bill $ 126.82 Duke Energy- Rate CSNOi$ $ 114.53 Payment(s) Received 126.82cr Current Electric Charges $114.53 Balance Forward 0.00 Current Electric Charges 114.53 Current Amount Due $114.53 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. I I I i Average Cost: $0.1256 per kWh Jun 24,2016 $114.53 $ 117.97 ENERGY. www.duke-energy.com BM_13W.DEMW.DUKE.INREG.20160602010101_1.CSV-73681-000010592 0 Printed on recyclable paper. VLt:AjhHh I UHN I HL:I QV VUK I IUNVVI I H MUHPAYMEN I Page 1 of 1 . ............o......... ................................ ................................................. .......... . ........... %...'..................... ......... ........... City Of Carmel Duke Energy 1-800-521-2232 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 .............................. ................................ ............ ................... . ................ . I .. ... .. . . ............ ...... .. .................................. ....... .. ............ PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02,2016 Charlotte NC 28201-1326 Last"Payment received May 16 Next meter reading Jun 29,2016 Meer >............................... er> rQii .. ............................. ........... .......... Elec 108228207 Apr 30 Jun 01 132 19369 21930 1 2,561 0.00 e#rii ................. ......... ................ ..................... ....... ........ ................. d Usage- 2,561 kWh Amt Due- Previous Bill $291.78 Duke Energy- Rate CSNO $1280.76 Payment(s) Received 291.78cr Current Electric Charges $!280.76 Balance Forward 0.00 Current Electric Charges 280.76 -' — Current Amount Due $280.76 ................................. .......... .... ......... .......... ......... .............. .. ........... ...... .................................. ............ ............ ..... ............... .............. Average Cost: $0.1096 per kWhi .........Jun 24,2016 $280.76 DUKE ENERGY. I www.duke-energy.com BNI-D-D.M.,DUKE.INREG.2016060201 0101 I.CSV-73683-000010592 Printed on recyclable paper. I i r 4�q � %` CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* :9 _� CARMEL, INDIANA 46032 v v i0 0 I D D CHECK NUMBER: 259355 �roN VV 0 0 I D D CHECK DATE: 06/10/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 023037270111 46.70 02303727011 2201 4348000 02803816010 135.92 02803816010 1125 4348000 0600366001.8 87.61 06003660018 1205 4348000 0700329503'0 40.05 07003295030 2201 4348000 08103666016 11.83 08103666016 1125 4348000 09903736019 204.84 09903736019 2201 4348000 12803816016 114.53 12803816016 1125 4348000 16603622018 144.81 16603622018 1125 4348000 18103743016 17.81 18103743016 651 5023990 22103050026 52.94 22103050026 601 5023990 22403050010 24.37 22403050010 2201 4348000 23703824013 113.20 23703824013 1125 4348000 28103743011 63.81 28103743011 1125 4348000 38903290029 10.39 38903290029 1120 4348000 39603050014 131.60 39603050014 651 5023990 41103050020 5,722.70 41106050020 1125 4348000 42603287015 454.36 42603287015 1091 4348000 50103608012 32,080.11 50103608012 601 5023990 51503287033 23.66 51503287033 1125 4348000 52603287010 113.11 52603287010 2201 4348000 534036690112 7.19 53403669012