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Home My WebLink About260381 07/07/16 i°r„C�Ab ,;• CITY OF CARMEL, INDIANA VENDOR: 254004 .I ONE CIVIC SQUARE DUDE ENERGY CHECK AMOUNT: $****55,155.80* ;��` ��; CARMEL, INDIANA 46032 PO BE 1326 CHECK NUMBER: 260382 M�roN�, CHARLOTTE NC 28201-1326 CHECK DATE: 07/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUI BER AMOUNT DESCRIPTION 1125 4348000 52603287d10 189.61 52603287010 651 5023990 57303050010 34.72 57303050010 1091 4348000 60103608018 12,382.98 60103608018 2201 4348000 62903721210 32.89 62903721010 "2201 4348000 70303728 13 22.55 70303728013 2201 4348000 71603731612 12.37 71603731012 2201 4348000 85503714614 84.20 85503714014 651 5023990 89303276618 94.44 89303276018 2201 4348000 9550371461 51.41 95503714010 2201 4348000 98803769610 24.92 98803769010 �' *p''f CITY OF CARMEL, INDIANA VENDOR: 254004 �` '� CHECKAMOUNT: $*********0.00* .li ® ��• ONE CIVIC SQUARE V I V 0000 I DDD s. '; CARMEL, INDIANA 46032 v o o I D D CHECK NUMBER: 260381 _9,�'[TON_ � V v o o I D D CHECK DATE: 07/07/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 023037270'11 44.85 02303727011 2201 4348000 02803816010 138.21 02803816010 1125 4348000 06003660918 77.40 06003660018 2201 4348000 11203687911 13.60 11203687011 2201 4348000 12803816916 108.34 12803816016 2201 4348000 15903701 10 13.66 15903701010 1125 4348000 16603622018 175.85 16603622018 1125 4348000 18103743016 18.15 18103743016 651 5023990 21103050920 131.04 21103050020 651 5023990 22103050026 49.58 22103050026 1125 4348000 28103743011 59.12 28103743011 2201 4348000 29203822012 122.23 29203822012 2201 4348000 30103704010 37.17 30103704010 601 5023990 36003667b19 39,075.05 36003667019 2201 4348000 36103734b15 13.57 36103734015 1125 4348000 38903290029 10.61 38903290029 2201 4348000 39203822018 123.05 39203822018 651 5023990 39303276010 93.65 39303276010 1120 4348000 41603278010 1,355.72 41603278010 2201 4348000 41903744012 20.98 41903744012 1125 4348000 426032871015 543.88 42603287015 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,355.72 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 $1,355.72 I hereby certify that the attached invoice(s),or 7/1/16 4160-3278-01-0 46 $1,355.72 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for w is c arge is ma-de-were-ordered-and received except Friday,July 01,2016 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r—oc—mem 1 1C IIwN.vIIn I-rAIN=mI Page 1 of 2 :...........:.::.:.:.::.:..:::.:;:::::::::::::::::.:.:.. :::::::::::. . .. :..........:...:...:..:.:...:...::.... City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department 540 136Th St W Carmel IN 46032 :..:::.::...:::.:.>:::::;.:::...... ... ....::.... . at...a.. ants...�t............................................................ ncoun..n Orrflal ->>`............................................' ' < ` ` > >'>'.. :::....:::::::::::::::::::.::::.:::::::.::::::,:::::::::::::::::::::::::::::::::::::::: .... ::::.::::.:::.:::::.:. PO Box 1326 Payments afterun 17 not included Bill prepared on Jun 17,2016 Charlotte NC 28201-1326 Last payment rd Iceived Jun 09 Next meter reading Jul 18,2016 :::>::::>::>:»::::::>::::>::::>::::>:::>::::= ::>::::::::>::::::::>:I a di fat ';>>>::::::<>:::::::::;::M i r:Readirr ::>: .... ......:>::>:>:::>:>:::::>:::::::::>:>»:::::::: : >ttmer»: ::: M�tit >::>::: ::>::a3sa e:>::»<>::::::>::>::::>::ICIt:::>::>::>::>:: .:::: ::: :::::: g. .::::::::.::::::.:::::::::: Elec 106960197 May 18 Jun 16 29 9526 29894 40 14,720 36.80 en#13tf . Usage- 14,720 kWh 36.80 kW Amt Due- Previous Bill $1,302.78 17.90 kVar Payment(s) Received 1,302.78cr Duke Energy- Rate HSNO $1,355.72 Balance Forward 0.00 Current Electric Charges 1,355.72 Current Electric Charges 1,355.72 Current Amount Due 1,355.72 Average Cost: $0.0921 per kWh Jul 11,2016 $1,355.72 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20 60617010101_1.CSV-29581-000010966 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 lai +a :< ;;;:.;:;;:::;::;:::>:;:: >::::;::>;:k:<::>::>::::>::::>::>:::>::::::>:::::::::<::<:»::>>::»:::«:::>::::::>:.:: ................... i:i :`T1s#d�r :<:::::>::::»::»<>>:<::::<:::::::<>::<::>::<:<:::>::::>:=>::::::>: ci. salt...... :.;:.. City Of Carmel 540136 St W 4160-3278-01-0 Fire Department Carmel 1 46032 I - E :::::::::::::::::::::::..:::::::::.:.:::::::::::::.5.:.:::.:::::::::::::: . . ................................:....:::.:. .::::.k.::::...............:: ..............................:........:::::::::::.�::. ................................................................................. Electric Duke Energy Meter- 106960197 Rate HSNO -Higl1 Load Factor Sec Sry Kt.L,.,: Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 14,720 Demand Read- 00.92 Demand Charge 2 Actual kW- 36.80 Ener36.80 y Char W �a $14.06000000 517.41 Billed Kvar- 17.90 14 720 kWh I@ $0.01683000 247.74 Power Factor- 89.8°i KVAR Charge 17.90 Kvar $0.24000000 4.30 May 18-Jun 16 Rider 60- Fuel A justment 29 Days 14,720 kWh R $0.00964100 141.92 Rider 61 -Coal Gasification Adj --- 36:80- kW- ��-$-551965200 --- ---203.12----------- --- Rider 62- Polluti In Cntl Adj 36.80 kW 1@ $1.72535800 63.49 Rider 63- Emission n Allowance 14,720 kWh 1@ $0.00003600cr 0.53cr Rider 66-A- Ene y Eff Adj 14,720 kWh @ $0.00166400 24.50 Rider 67-Cii , Merger Credit 14,720 kWh @ $0.00033800cr 4.98cr Rider 68-Midwe t Ind Sys Oper Adj 14,720 kWh 1 @ $0.00170500 25.10 Rider 70- Reliability Adjustment 14,720 kWh I @ $0.00060100 8.85 Rider 71 -Clean Coal Adjustment 36.80 kW 0 $2.95187500 108.63 Rider 72- Feder Ily Mand Cost Adj 36.80 kW @ $0.03172600 1.17 $ 1,355.72 o al..GO en.t.EfecErtc.�lrar. �s�........ $1,355.72 :> »>> >>:::................................................................... ............. $ kWh Electric Usage 20000- 16,0 12,000- 8,100- 4,000- 0- Calculations 2,0008,0004,000Calculations based on most recent 12 month history Total Usage 168,760 Average Usage 14,063 JUN JULAU SEP OC INOV DEC JAN FEB MA APR MAY JUN Electric 16,64 16,800 17,12 15,52C 14,08 11,48 14,52 15,160 11,800 12,20 13,04 12,320 14,720 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20 60617010101_1.CSV-29583-000010966 @ Printed on recyclable paper. VOUCHER # 161881 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019-01- - $72,146.07 36003667019 01-6150-06 $4,486.10 36003667019 01-6150-01 $22,442.88 Voucher Total $39,075.05 Cost distribution ledger classification if claim paid under vehicle highway fund a SUMMARY BILL .I�ate� DUKE Jul 1,2016 $39,075.05 V ENERGY. BM_BW.DEMW.DUKE.MWSUM.20160616010101 1.CSV 49-00000004 www.duke-energy.com s www.duke energy.com SUMMARENERGY AY Page 2 of 4 ............ ................... ............. .......................................... ................................ .. . ........................I Carmel Water Utilities 3600-3667-01-9 ................................. II t ...................................... .... .. .......................... . .................................. ............ ... ............................. ..... ............................... ........................ ...................... ............ ----------------------------------- .................................. ........................... ...................................................... ........... . . .. .. ... ... .... . ...... . . ...... .. ..................................................... ................... ......... . ...... ... ... . . . ... ....... . .. ... ..... . ................ .................. ....... ------------ ------------ --------------------- 0270-3300-01 Duke Energy b Electric Charges City Of Carmel SWIP -Water Pumping Sry Billed Charges $ 1,7 4.45 $1,714.45 #19 Meter Number: 108077125 5860 Stone Pine Tr Pres Read Date: Jun 06 Carmel, IN 46033 Prev Read Date: May 06 Pres Read: 22281 Prev Read: 21716 Billed kWh: 22,60 Actual Demand: 51160 kVar: 3790 .Power Factor: 8P.5% 0830-3523-01 C Duke Energy Electric Charges - --- City Of Carmel SWR -Water Pumping Srv� Billed Charges $942.65 942.65 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: ay�17 460 Carmel, IN 32 Prev Read Date: Apr 18 ................ ......... ...... Pres Read�---------- 49 80 6 -5 Prev Read: 49282 Billed kWh: 1, 20 Actual Demand: 112.80 War: 21.10 Power Factor: 9 .2% 1110-3050-02 Duke EnergyElectric Charges City Of Carmel SWIP -Water Pumping Sr Billed Charges $4,447.22 4,447.22 Carmel Utilities Meter Number: 108082 15 Carmel Water Works Pres Read Date: Jun j 06 4425 126Th St E Prev Read Date: Ma05 Carmel, IN 46033 Pres Read: 1126 Prev Read: Est 15 24 Billed kWh: Actual Demand: 210.00 '000 War: 312.90 Power Factor: 531 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $33.99 33.99 Carmel Utilities Meter Number: 10411567 600 3Rd St Pres Read Date: Jun 03 Carmel, IN 46032 Prev Read Date: May 04 I Pres Read: 6'76 Prev Read: 6 0 Billed kWh: -72 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWIP -Water Pumping Sry Billed Charges $1,708.67 1,708.67 (M8 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Jun 06 Carmel, IN 46033 Prev Read Date: May 06 LJ C� Pres Read: 22c18 Prev Read: 22155 Billed kWh: 22�20 Actual Demand: 5 160 War: 41, 150 Power Factor: 8 .1% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBilled Charges $4,486.10 4,486.10 3450 Main St W Meter Number: 1069402'28 Darmel, IN 46032 Pres Read Date: May 23 Prev Read Date: Apr 22 Pres Read: 63E47 Prev Read: 53:18 Billed kWh: 62, 40 Actual Demand: 11840 War: 51 40 Power Factor: 911.7% woJ�J Duke Energy Electric Charges 2270-330Cua 4D ' 606 X17 /Number: 10806 XE)s N9 DRY Of Cr -Water Pumping Sry Billed Charae 14160/( 4%)d Car me 1 L LIVLI�l71 SUMMARY Pacie 4 of .�::.�::::...................................:::::::::::::::........................................::._::::::::::................................�9::._.:_:........................................:::::::::::::::::�---...............::::::::::.�:._:Maier: Carmel Water Utilities 3600-3667-01-9 ............................................................................... ... arrt��tan.............................. . 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $13,431.55 13,431.55 Carmel Utilities Meter Number: 1082317E2 5484126Th St E Pres Read Date: Jun C6 Carmel, IN 46033 Prev Read Date: May C 5 1 Billed kWh: 4,7q6 Actual Demand: 186.710 Actual kVa: 190.50 kVar: 37.90 l Power Factor: 98 0% SWP -Water Pumping Sry 1 Meter Number: 108231758 Pres Read Date: Jun 0�6 Prev Read Date: May Oi5 Billed kWh:- 178,824- Actual Demand: 750.7 Actual kVa: 882.5 kVar: 464.0 _..._.._.... - .-... - ------------ ------- - Power Factor: 85.1% - ------------------ ----....----------- ---------------------------------------------------- 7490-3290-01 -----.7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $99.69 99.69 Carmel Utilities Meter Number: 10805137 5834116Th St E Pres Read Date: May 2 Carmel, IN 46033 Prev Read Date: Apr 2 ►L./J Pres Read: 304 Prev Read: 303 rBilled kWh: 80 ( Actual Demand: 25.66 kVar: 40.99 Power Factor: 52.�% 7490-3561-01 Duke Energy I Electric Charges City Of Carmel LSNO-Low Load Factor Sec Pr011ed Charges $3,843.77 3,843.77 (Nater Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Jun 0¢ 'armel, IN 46033 Prev Read Date: May 05 Pres Read: 861 Prev Read: 833 Billed kWh: 44,32Q Actual Demand: 92.8 kVar: 35.1 Power Factor: 93.�% 3240-3302-01 _ Duke Energy -- Electric-Charges 3ity Of Carmel W�to,D -laded 7ep�aua-a�np•Mai uo paluud p — Ok9'd3N3 woril2nnnnnn 540000000-45-nS�'L LOLOl09L909LOZ'WnS '3Nna-MW3a-M8 We 3va�� VOUCHER # 165581 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 $131.04 JJ103'5'0"6(- o1--71so,o-3 ; X19,6F 5'7303o5oom 01--7150-03, 3q.1at al►S; 3 of Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund r�cno�nci vn�wiv vv��n ivun rnrvwcrv� Page 1 of 2 leam...l.SQrd c l IdF;ss<`' `'`'..... <'» `><« <`<< cr tti.'circ.::::::: ct4<><`:':<'<':>:>':»`:<`»`:` `< >`>:::>:::<::::.::::> ....................................:............................................... ......f's...:....::::::::::......::::._::::::::::: cvurtl: ............................................................................................................. ........................................................ City Of Carmel Duke Enery 1-877-499-7859 5730-3050-01-0 Carmel Utilities For Accou Services,please contact 889 Bridle Cir Je sica Jackman Carmel IN 46032 '}< . alta f .. r ' ` ' > ''< >''>` ` < ' `>'`>>>``> :.;::>:;.:.;:;;:.:.;: ::>:>;:.;;:_;:.;;:.;; »:;:..<>> > >' >'> > > `»`` <=>> ....A c unt:I tart mOttarf.......::::::::::::::::::::::::::.:::::::::.:::: :::::.:::::::.: :::::::: :::::::::::.::..........::.:...........::::::.::... ::;>:.::::.;:.:;.;:.:.:.:.;:.::....................................................................................................... PO Box 1326 Payments#e r Jun 17 not included Bill prepared on Jun 17,2016 Charlotte NC 28201-1326 Last paymreceived Jun 09 Next meter reading Jul 18,2016 :.::.:.::..........;::.::,:.:.::::. `«Ri}a# ''tSatc>'' =`<> >IUf #erRea'din > > < < ' <'><'«"«.>>:»> #c#at...... 1V et Urn er>>:<_:�riai� :>::>>��:>::»:>::::Da:s:<:: ;:�ev►�us<::pr:.went:>:::::::::ak�ulfif........... . �s;;;::;;;:.;:.;;>;:.;;;: a9 ;:.;:.;:............. :.::::::::.::::: Elec 108080123 May 18 Jun 16 29 9562 9741 1 179 0.91 lac: ............................................................ irer*Kal < <«s< < > '< >«< ' <.>::.;:;::::> > >` >><><>>'»>< _`` > '`'<=>> Usage- 179 kWh Amt Due- Previous Bill $37.85 Duke Energy- Rate SWP $34.72 Payment(s) Received 37.85cr Current Electric Charges 34.72 Balance Forward 0.00 Current Electric Charges 34.72 Current Amount Due 34.72 7 ..................:.......:.....:..:..... ............................. ......... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1940 per kWh Jul 11,2016 $34.72 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG. 01 606170101011.CSV-40617-000006252 0 Printed on recyclable paper. Page 1 of 1 Kas e`.. r e A;:>:r ss > ..» ;:::::_;,::;:>::>: ! � >' 1#ccttiitlitmiaer::.>: :::: ::::::::::.:::..:::::::::.....:........................... City Of Carmel Duke Ene gy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Accouh,t Services,please contact 4879 Woodfield Dr J ssica Jackman Carmel IN 46033 Q ..SFrrrt>Iti#atxiia.tid3t.»= :z#=>`::::>:'>::::>:::>:: ......><>s PO Box 1326 Payments a�er Jun 17 not included Bill prepared on Jun 17,2016 Charlotte NC 28201-1326 Last payme t received Jun 13 Next meter reading Jul 14,2016 .....:::.....:>:::>:>::> :::::€::::A ttaa>i;:»:::. Niet�r......>Nuiri#ei:>s:<:f` iti:>':::1 ::::::>::::>Da:: .:> ::Keriiiiiiss::Preset Elec 108036934 May 16 Jun 15 30 22139 22460 1 321 3.28 ® # to ...... .. . ........ . ... ._... .. _... .............. .. Usage- 321 kWh Amt Due- Previous Bill $52.94 Duke Energy- Rate SWP $49.5 Payment(s) Received 52.94cr Current Electric Charges49.58 Balance Forward 0.00 Current Electric Charges 49.58 Ls ) 3 Current Amount Due 49.58 Average Cost: $0.1545 per kWh Jul 11,2016 $49.58 DUKE NERGY® www.duke-energy.com BM_BWDEMW.DUKE.INRE .20160617010101_1.CSV 40615-000006252 @ Printed on recyclable paper. PLEASE R URN THE TOP.PORTION WITH YOUR PAYMENT Page 1 of 1 :>:::::::::>: .........:.::.::.. l it rr quer es Caik .....::.::.:::.:;:;.;:. 1 r�urc!filum#err.::: :.......:...............................................::........:.:...::.::..:.:::::::::::::::::.::.::::;.::.::::.::::::.: :.;:: City Of Carmel Duke En rgy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Acco nt Services,please contact 815 Range Line Rd N essica Jackman Carmel IN 46032 .:.:::.:..:.:::::::::::::::::::.:::::::::::...:::::::::::::::::.:.,:.::::::::::.::::::.:::A cssun.'a ortn . ................... ........ PO Box 1326Payment after Jun 20 not included Bill prepared on Jun 20,2016 Charlotte NC 28201-1326 Last payr ent received Jun 09 Next meter reading Jul 15,2016, ...........................:....:. ..:.: ........... ......... . c. a::: : :: .... :revs .r »i . .....` tn>.... .... 3 ... : . .:..:. .. Elec 108023896 May 17 Jun 16 30 1050 1061 100 1,100 5.00 ctr :...Commercial. .. fiirreri#8rklrn :>::::::::::;:>:>::«:<:>:>:>::<::»-::: :::::»::::::::::::::::>::» ><::::;:<>:::<:::>:;:::. Usage- 1,100 kWh I Amt Due- Previous Bill $261.38 Duke Energy- Rate SWP $ 131.¢4 Payment(s) Received 261.38cr Current Electric Charges $131.04 Balance Forward 0.00 Current Electric Charges 131.04 Current Amount Due $131.04 � oi,�-I�SI, oS Average Cost: $0.1191 per kWh Jul 12,2016 $131.04 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INRI G.20160620010101_1.CSV-43961-000006684 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $381.55 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $75.75 1 hereby certify that the attached invoice(s),or 6/27/16 0 $305.80 2201 201 2201 201 0 43-480.00 $305.80 bill(s)is(are)true and correct and that the 6/27/16 0 $75.75 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 which charge is made were ordered an received except Wednesday, June 29,2016 Dave Huffman Director 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 RET URN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 aaelrc >}#[drs`> < << '>`' ;=<` `> «<' r'rr'`'ur'``'y"<::': ;`>i`< > >`'=> ::.::.::.::.::.:.::.::.;:.;:.;:;.:;.:.:;.:.:.;:.;:.;:;:.;:.;;;;:.;:.:;. .................q:..;;tes Ac� urttx�maer . City Of Carmel Duke En rgy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 PO Box 1326 Payments fter Jun 20 not included Bill prepared on Jun 20,2016 Charlotte NC 28201-1326 Last paym nt received Jun 01 Next meter reading Jul 15,2016 t ...... aur..<Ireu�iiu►s:: reiIt{ <:>::>::>:: Elec 104806928 May 17 Jun 16 30 I 15875 16208 1 333 0.00 Usage- 333 kWh Amt Due- Previous Bill $27.93 Duke Energy- Rate SMLC $24.9,2 Payment(s) Received 27.93cr Current Electric Charges $24.12 Balance Forward 0.00 Current Electric Charges 24.92 Current Amount Due 24.92 .. .......................:.................. .......................................... ........................ ............... .. < ...... ate......... ...... Average Cost: $0.0748 per kWh Jul 12,2016 $24.92 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INRE 20160620010101_1.CSV-3735-000023325 0 Printed on recyclable paper. PLEASE RETS RN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ... .......... ............................................................................. ............. ...... .. .......... .......... ..... .......... ..... ....... fS.O. W!R.up ir ...... ............ City Of Carmel Duke En Irgy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 .......... .......... . .. ..........................X., ..... ...... ....................... .......................... . .. ............ .......... .......................... ......................... ............. . ...........-... .."", - .1, rMa . ...........1-111,11,11-l".. ............ . . ............. .... ......................... ....... .. ........... .. -,..... ......................... .................... . ....................... .4. ................................. ........... .. ............................ ....................%............... ...... . . ............... ..................................... ........................ ........... .... .... ................................... PO Box 1326 Payments fter Jun 20 not included Bill prepared on Jun 20,2016 Charlotte INC 28201-1326 Last paym nt received Jun 01 Next meter reading Jul 15,2016 ................................... .................. .... A .. ...... .................. ................... ............... ............... ... ... .... . . . ......... ... .......... V �-.re um . ........ . To .............. ..... ....... ",*.--,F"" "%`-.***'-*Tb=""'1. 0*""'*"**"'*"*'*"' 10 1 ............... .......... . ......... ........... ....................... ..... ........... .............. .................. ............. Elec 106978964 May 17 Jun 16 30 1 72158 72754 1 596 0.00 .... ........................................................ . .............................................. ......... .............................................. .................................... ...... ..... . .. .................................. ........ ............ . .. .................... .. .... . . .. ................... . ...... ... ...... .................................... . . ................ ........ ......................... .................. ..... Usage- 596 kWh Amt Due- Previous Bill $41.66 Duke Energy- Rate SMLC $37.1 Payment(s) Received 41.66cr Current Electric Charges 37.17 Balance Forward 0.00 Current Electric Charges 37.17 Current Amount Due -3-7.17 .....................%...... ........................................ ....................... ................. ................. . ... .......................... .. ...................... ............... Average Cost: $0.0624 per kWh Jul 12,2016 $37.17 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INRE 20160620010101l.CSV-3733-000023326 @ Printed on recyclable paper. PLEA6E HEI UHN I Ht I UP PURI IUN WI I H YUUH PAYMEN I Page 1 of 1 .........................f (1#'i >..:;..:•: 455 ::` ` = <<` <?G< .. tlfl O..Q. f1 ' #F1 City Of Carmel Duke Ene gy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 MaiPa: .............................. wo . ::::::.:::::::::::.::..::.::::::::::::::::::.;::::::.::::;::::::::::;Acvurlt:tiarinato ::::::::: ::::.::::.:.::::.:.::..:.::..::::.:..::; .:: _:::::::::.:::.:::..::::::::::::.:::::::.:::...:.......:::::::::.::::.:::::::.:::::::::::..::._::. :.:::::................................................................................I.......................................................... PO Box 1326 Payments 6r Jun 20 not included Bill prepared on Jun 20,2016 Charlotte NC 28201-1326 Last payme t received Jun 01 Next meter reading Jul 15,2016 r>. 1 ...:..........:..;:.:. ..:.:..:.:.. :.;;:.;:.; ... v:.;;:.;:;.......:.:.::.:. :.;:.::.::.:......;:.; ::f=riritt::::>::> >t a:s>::::l rerrf s:..Preset:»>:::>:>t( Itt::>:>:.....:. e:;:::<....>:::::<::»:.. ............... Elec 106940151 May 17 Jun 16 30 3151 3195 1 44 0.00 »� < ...... . ................ .... ................................... .. ...... urr ><:::::::::.... >:>::>::::: Usage- 44 kWh Amt Due- Previous Bill $13.75 Duke Energy- Rate SMS $13.6f Payment(s) Received 13.75cr Current Electric Charges 13.6 Balance Forward 0.00 Current Electric Charges 13.66 Current Amount Due 13.66 ......... ........................................ ........ ........................................ ......... .......................................... ......................... ........................... % ....... .......................................... ................ :::`:Cue>'1=tai ::::» => >AituBte= > Average Cost: $0.3105 per kWh Jul 12,2016 $13.66 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20160620010101_1.CSV-3731-000023327 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.......: .......... ::::::.:::::.: ..::.::::::...........................:..:.::.:...:.......................:::<...:.;::.;;.;:.;:::;:: laal#i�tr►acA dins ><>;>s:><:>:»:>:>`:>:::>>:>:<:::',:::>:<::: ar:trt: uli:ice:: ' `:>:««:::>::»>::»»>'= €: : :;..:...:.,.::::: . r..:.:..:. :::::::::::::::::::::::::::::::: ul: I > .#:..fir::>: .......:: :.;:.:.;:.;;;:.;:.::.::.:::.:::.::..A..';:.;..::.;.::::::::::::::::::::::::::::::::::::.::::::::::..::::::::::::::::::::::: :::::................................................................................ ... .. City Of Carmel Duke En rgy 1-800-521-2232 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 S : .;:.;:.;:.;:.;:.;:.;;:.......:.;:.;:.:.::.::.::.:.;::.;;:.;:;::.:;:.;;;:.:.;:.......:.....:..:... A�cowntlnfE�rr�ra�c�t::.:.::.: ::::.:.::.;:.;:.;:.;.......... PO Box 1326 Payments after Jun 21 not included Bill prepared on Jun 21,2016 Charlotte INC 28201-1326 Last paym nt received Jun 09 Next meter reading Jul 18,2016 Elec 094277995 May 18 Jun 17 30 17626 18607 1 981 0.00 ........................................... Usage- 981 kWh Amt Due- Previous Bill $ 135.38 Duke Energy- Rate CSNO $122. 3 Payment(s) Received 135.38cr Current Electric Charges $122.?3 Balance Forward 0.00 Current Electric Charges 122.23 Current Amount Due $122.23 Average Cost: $0.1246 per kWh Jul 13,2016 $122.23 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160621010101_1.CSV-5359-000029227 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I ...................... ............ % ... . ?-'.>:::>:::>::;:;c;:? ........... ...................... X. ..................... City Of Carmel Duke En%,rgy 1-800-521-2232 3920-3822-01.8 Street Department 746 136Th St W Misc:Stri Light Carmel IN 46032 ................................. ......... ................... ......... ....................................... ............................. PO Box 1326 Payments after Jun 21 not included Bill prepared on Jun 21,2016 Charlotte NC 28201-1326 Last payi ent received Jun 09 Next meter reading Jul 18,2016 ........ .. ................ M sm.- ......................... J: . ............ .... ................... .. W"MWE 9 . . ................ ................. ... -11 - .. ... -mm: ......... ... ................ .............. Elec 093881957 May 18 Jun 17 30 16011 16999 1 988 0.00 ............................................... . .......................................................... ... uo ............................... .......% ... ...............................V........ :. ...............�m ..................................................... .. ............................... .. ................................ ............................................. .................................................... .. ... ... ............... .... .........—...... Usage- 988 kWh I Amt Due-Previous Bill $129.51 Duke Energy- Rate CSNO $123-95 Payment(s) Received 129.51cr Current Electric Charges $123-95 Balance Forward 0.00 Current Electric Charges 123.05 Current Amount Due $123.05 --- --------------------- ... .... ............................... ................................ .......... .... .............................. ..................... ............ ........................................... ....... ..... Moun . ..... ...... t ................... ............................. .. . .... Average Cost: $0.1245 per kWh Jul 13,2016 $123.05 "P k DUKE ENERGY. www.duke-energy.com 13M BWDEMW.DUKE.INRG.20160621010101 l.CSV-5361-000029227 @Printed on recyclable paper. PLEASE R URN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.;:.;;;:.;;:.:;.:.:.;:.:.;:.>::.:;:::.:.;:. r ltrqu�rleIK.; ;;:.;;;>;:.;;:.;: ►�csOxl�lumer City Of Carmel Duke En rgy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St MEW PO Box 1326 Payments fter Jun 22 not included Bill prepared on Jun 22,2016 Charlotte INC 28201-1326 Last paym nt received Jun 09 Next meter reading Jul 19,2016 Rai at < ..:.. ::�reseit:::>>::::: Elec 086760630 May 19 Jun 18 30 897 961 1 64 0.00 urr ,,"MTlcn Usage- 64 kWh Amt Due- Previous Bill $12.65 Duke Energy- Rate SMLC $12.37 Payment(s) Received 12.65cr Current Electric Charges 12.37 Balance Forward 0.00 Current Electric Charges 12.37 Current Amount Due V12.37 Clue:::.:_'':# RJR .4110M Average Cost: $0.1933 per kWh Jul 14,2016 $12.37 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INRE .20160622010101_1.CSV-3431 000031208 0 Printed on recyclable paper. PLEASE URN THE TOP PORTION WITH YOUR PAYMENT. Page 1 of 1 ......................... .................................... ........................................................... ............................... .............. . ....... .......... (............... A ............. ......... ..................... .......... .. ... ........... ...................�.?......... . . ......... .. ... City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St .................................................. ............................. . ............................................................ .......................... . ......................... ..... ... ............................... . ............................................ ............................................... .............................................. ..... ............. ... PO Box 1326 Payments after Jun 22 not included Bill prepared on Jun 22,2016 Charlotte NC 28201-1326 Last pay rT ent received Jun 09 Next meter reading Jul 19,2016 ..................... .............................. ............. ....................................................I Im"W"W" ............................................................. Elec 104875653 May 19 Jun 18.......3010414 10503 1 89 0.00 . .................................... .... ........................... ....... .......................................................... . .... ...................... ............... ..0m ..... ........................ ...... ...... .. MA .............. Usage- 89 kWh Amt Due- Previous Bill $13.91 Duke Energy- Rate SMLC $13. 7 Payment(s) Received 13.91cr Current Electric ChargesT-1-3T. 7 Balance Forward 0.00 Current Electric Charges 13.57 Current Amount Due $--13.57 ............ . ................ .......................... ...... .......................................... ........................... .......... .......................................... ......................................... ................ ........ .0 ................ ........................ ... .............. .......................................... ....................... ...... .......................................... ................................. Average Cost: $0.1525 per kWh Jul 14,2016 $13.57 D U K E ENERGY. www.duke-energy.com l3lVI—I3W.DElVlW.DUKE.INR+20160622010101l.CSV-3429-000031208 0 Printed on recyclable paper. PLEASE R URN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 R' f . ... .:tqu>ries Calk. ccu € City Of Carmel Duke En rgy 1-800-621-2232 1120-3687-01-1 Street Department 2301 131St St W Misc: Rab Lights Carmel IN 46032 ::>::::>:::::>:::>::>:::>:::>:::»::Acii :lioiaiia3iviti<:<;:<<::<:::::::::: :::<::::::>:»:»:::> PO Box 1326 Payments fter Jun 22 not included Bill prepared on Jun 22,2016 Charlotte NC 28201-1326 Last paym nt received Jun 09 Next meter reading Jul 21,2016 .....adi ; taite:. ._::.....:::::. .................................tii ......::............:::.....::::..:::::. r. efit:......lflfu(t€:>::>:>::><:i s`a e............::::::: :>:'>::>: :::::::.::.::::::::::::::..: ::::::::::::::: :::::::::..::::::::.::::::::::::.;:.;::: Elec 104882398 May 21 Jun 21 31 23122 23212 1 90 0.00 ................................. ............................................................................... :F arm;:-::Carnrnerctal . :::::::::::>: Cf i ii.l i Irta ................................................................................ Usage- 90 kWhI Amt Due- Previous Bill $14.09 Duke Energy- Rate SMLC $13.6,0 Payment(s) Received 14.09cr Current Electric Charges 13.80 Balance Forward 0.00 Current Electric Charges 13.60 Current Amount Due 13.60 Average Cost: $0.1611 per kWh Jul 14,2016 $13.60 4Cft� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INRE6.20160622010101_1.CSV-3427-000031208 Printed on recyclable paper. PLEASE R7URN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... ................... .......... fai........... ....... ....... . tr ............ .......... .......... .......... .............. ...................................AM" .. ....... ......................%......... City Of Carmel Duke En 3rgy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St ................................. .................. .... ................ .............................. ................... ..... .... ........ .... ...................................... aW:..0 eats .............................................. ....... .......%............................... ..........WNW ....... ........... .................... ... ...... .............:....................... ............................ PO Box 1326 Payments after Jun 22 not included Bill prepared on Jun 22,2016 Charlotte INC 28201-1326 Last paympnt received Jun 09 Next meter reading Jul 19,2016 .................................. ............ ..... ...... ...... . ... ....... ....... .. ............. .Nam... ...................................................... ................................... Elec 108041230 May 19 Jun 18 30 8523 8618 1 95 0.00 .......................................... ...................... .............. . in ........... Usage- 95 kWh Amt Due- Previous Bill $21.83 Duke Energy- Rate CSNO $20. 8 Payment(s) Received 21.83cr Current Electric Charges F2-0-18 Balance Forward 0.00 Current Electric Charges 20.98 Current Amount Due V2-0.98 L ..... .......... .... .......... ..... .......... ......... X,.......... .... .................. ....... ..... ...... ............................. ............ ..................... ............ . ........ . ......... AverageCost: $0.2208 per kWh Jul 14,2016 $20.98 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INRE .2Ol6G622010101-l.CSV-3913-000030976 0 Printed on recyclable paper. VOUCHER # 165603 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 39303276010 01-736H-08 $93.65 : c{30�2,7601$ I p L�g,del Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund ��...+�.. ..v�n�ivr rvn uvw vvun wun rn nmovi Page 1 of 1 ar:l . u1:r:� ai�<;:>::>::»::>::::»:::::::::<:>::::>::::>::::>:<::Accow City Of Carmel Duke Ener y 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 Ra�►men[s PO Box 1326 Payments afte Jun 20 not included Bill prepared on Jun 20,2016 Charlotte NC 28201-1326 Last payment r ceived Jun 01 Next meter reading Jul 15,2016 .... ....................:.:.......::::.�:::......::::::::::Ac#ual:,.:.. :<:::>::>::»::>: Elec 098340182 May 17 Jun 16 30 4391 41117 1 726 0.00 Usage- 726 kWh Amt Due- Previous Bill $91.66 Duke Energy- Rate CSNO $93.65 f ayment(s) Received 91.66cr Current Electric Charges 93.65 Balance Forward 0.00 4 rent Electric Charges 93.65 C rrent Amount Due 93.65 Ite<Cate'<> ... .........:::: Average Cost: $0.1290 per kWh Jul 12,2016 $93.65 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160620010101_1.CSVI30735-000012287 0 Printed on recyclable paper. Page 1 of 1 <: > >'<>'>`'<'`'> .;:<.;;:;;.;;:.;:.;:.;:.;:.;;:.::.;;:.::.:.:.:.:;.;:.::::..::.: gar In utri aiF.... :........<.::;•:::.:;:.:.;: >K cru t f l>. m e.....: ::q :.::::......:::::::.:::::::::::::::::. ............ City Of Carmel Duke Ene gy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Accou t Services,please contact 901 Range Line Rd N Je sica Jackman Carmel IN 46032 :. Mat Pe r�tents Tse Acvu I> or�mat[At� PO Box 1326 Payments afte Jun 20 not included Bill prepared on Jun 20,2016 Charlotte NC 28201-1326 Last payment ceived Jun 01 Next meter reading Jul 15,2016 r,�vts:::::p`resent:::::::::::>�lfult�:.;;:.;:.;:.;:.;:.:ltsa Elec 106153980 May 17 Jun 16 30 3296 4029 1 733 0.00 ;. Usage- 733 kWh cot Due- Previous Bill $94.01 Duke Energy- Rate CSNO $94.44 �ayment(s) Received 94.01cr Current Electric Charges 94.44 Balance Forward 0.00 urrent Electric Charges 94.44 urrent Amount Due 94.44 krnaut3lCkee` ` < Average Cost: $0.1288 per kWh Jul 12,2016 $94.44 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160620010101_1. SV-30733-000012288 @ Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum, f$ $ 13,380.33 I ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center I I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 77.40 1 hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ - bill(s)�is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 189.61 rece�ved except 1125 3890-3290-02-9 4348000 $ 10.61 1125 4260-3287-01-5 4348000 $ 543.88 1125 1660-3622-01-8 4348000 $ 175.85 1091 6010-3608-01-8 4348000 $ 12,382.98 1091 5010-3608-01-2 4348000 $ - June 30, 2016 Signature $ 13,380.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Pagel of 2 City Of Carmel Duke Energy 1-800-774-1202 "�Qq Carmel Clay Parks ", �gF 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 ..., PO Box 1326 Payments after Jun 29 not included Bill prepared n Jun 29 X201[6 4. Charlotte NC 28201-1326 Last payment received Jun 13 Next meter rea`mg Jul`28`;`2016 ing- Elec 106940254 May 27 Jun 28 32 142,115 On Peak 377.30 Usage- 142,115 kWh 190.60 War Amt Due- revious Bill $3,765.93 Duke Energy- Rate LSNO $12,382.98 Payment(s Received 3,765.93c Current Electric Charges Balance F rward X00 Current EI ctric Charges 12,382.98 Current Amount Due RECEIVEL JUN 30 2016 BY: °hIl x Average Cost: $0.0871 per kWh Jul 21,2016 $12,382.98 r( pUfCE , ,�EN�ER Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your b II please click or ENERGY go to www.duke-enerev.com/indiana/billing/back of-bill.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 106940254 Rate li -Low Load Fac or Sec Sry kWh Usage- 142,115 Connection Charge $15.00 Actual kW- 377.30 Energy Charge Actual kVa- 422.70 300 kWh @ $0.1 788900 32.37 Billed Kvar- 190.60 700 kWh Co-) $0.0688900 60.82 Power Factor- 89.3% 1,500 kWh @ $0.07798900 116.98 69,187 kWh Co) $0.0818900 4,025.92 Date of Peak 06/25/2016 Load Factor-Next 110 Hrs se Time of peak 21.00.00 41,503 kWh Co-) $0.0 158800 2,141.06 Load Factor-Over 300 Hrs L se May 27-Jun 28 28,925 kWh Co) $0.0 678900 1,353.37 32 Days KVAR Charge 190.60 1 @ $0.2z 000000 45.74 Rider 60- Fuel Adjustment 142,115 kWh @ $0.0(964100 1,370.13 Rider 61 -Coal Gasification Adj 142,115 kWh @ $0.01000200 1,421.43 Rider 62- Pollution Cntl Adj 142,115 kWh @ $0.0032500 472.53 Rider 63-Emission Allowar ce 142,115 kWh Co) $0.0003600cr 5.12cr Rider 66-A-Energy Eff Adj 142,115 kWh @ $0.0 166400 236.48 Rider 67-Cinergy Merger redit 142,115 kWh @ $0.0 028500cr 40.50cr Rider 68-Midwest Ind Sys Oper Adj 142,115 kWh @ $0.0 178300 253.39 Rider 70-Reliability Adjusti nent 142,115 kWh @ $0.0(056500 80.29 Rider 71 -Clean Coal Adjustment 142,115 kWh 9 $0.0 559900 795.70 Rider 72-Federally Mand Cost Adj 142,115 kWh @ $0.0 005200 7.39 $12,382.98 xA€lGn4r $ t $12,382.98 kWh Electric Usage 150,000 120,000- 90,000 60,000- 30,000- 0- 6 0,00030,0000 M Al Calculations based on most recent 12 month history Total Usage 768,353 Average Usage 64,029 JUN JULAUG SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric [�121,830 1 1,989 106,40 71,071 37,235 33,096 44,981 53,797 50,194 34, 22,401 40,225 142,115 DUKE V'ENERGY, Visit us at www.duke-energy.com `, Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 660-5622-Oe51- Carmel Clay Parks For Account Services,ple,se contact 1235 Central Park Dr E Jessica Jackman Misc:Lagoon Pum Carmel IN 46032 b a. n x PO Box 1326 Payments after Jun 29 not in uded Bill prepay d on Ji7n 29,206 �t * Charlotte NC 28201-1326 Last payment received Jun 1 Next mete readingrJuR281, U1S— rzr rri "�1� S Elec 106906084 May 31 Jun 28 28 99244 54 1 1,510 0.00 'Efge3ci l fYP:l8i1 `ilCi..............". Usage- 1,510 kWh Amt Due revious Bill $144.81 Duke Energy- Rate CSNO $175.85 Payment(s Received 144.81 c Current Electric Charges $-f`l-. 5 Balance Forward 0.00 Current Electric Charges 175.85 Current Ai nount Due A�.'RECFWED JUN S.0 2016 BY: Average Cost: $0.1165 per kWh Jul 21,2016 $175.85 _dVi0191 a ' aiENERGY, sit us at www.duke-energy.com 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 r n_ City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,510 Energy Charge 300 kWh @ $0.0240900 24.72 May 31 -Jun 28 700 kWh @ $0.0 287300 51.01 28 Days 510 kWh @ $0.0169600 31.46 Rider 60- Fuel Adjustment 1,510 kWh @ $0.0(964100 14.56 Rider 61 -Coal Gasification Adj 1,510 kWh @ $0.0-348900 20.37 Rider 62-Pollution Cntl Ad 1,510 kWh @ $0.0()437700 6.61 Rider 63- Emission Allowance 1,510 kWh @ $0.0003600cr 0.05cr Rider 66-A-Energy Eff Adj 1,510 kWh @ $O.OQ166400 2.51 Rider 67-Cinergy Merger Credit 1,510 kWh @ $0.0 063700cr 0.96cr Rider 68-Midwest Ind Sys Dper Adj 1,510 kWh 9 $0.0(260900 3.94 Rider 70- Reliability Adjusti nent 1,510 kWh @ $0.0(081300 1.23 Rider 71 -Clean Coal Adju tment 1,510 kWh @ $0.0(724200 10.94 Rider 72- Federally Mand Cost Adj 1,510 kWh @ $0.0(007600 0.11 $175.85 . 0 $175.85 kWh Electric Usage 2,000- 1,600- 1,200- 00- 00- 0— ,0001,6001,2000ooo0 "Im a, Calculations based on most recent 12 month history Total Usage 12,514 Average Usage 1,043 JULAUG SEP OC NOV DEC JAN FEB MA APR MAY JUN ElectricL�L 501 SIG 65 1,730 1,137 1,296 96 1,103 1,186 1,20 1,510 * DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 3 atne res ti 01 1...... Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260 3287'01.5{, �L 1411 116Th St E Carmel IN 46032 O rts. Q PO Box 1326 Payments after Jun 29 not included Bill prepared on�rJun 29x 201'64s Charlotte NO 28201-1326 Last payment received Jun 13 Next meter reading Jul 26,2016 Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked.Please callus to make permanent meter reading arrangements before your next scheduled meter reading date. amalffm .,fie •x efe :.... n Elec 108036629 May 26 Jun 24 29 13540 1 686 E 40 5,840 0.00 Efeclrt me Ma b , ...., ....,. Cur i► 111 t............ .. .�>:'ib�i 'UJb�4b.. Z : . Usage- 5,840 kWh Amt Due Previous Bill $454.36 Duke Energy-Rate RSNO $516.25 Payment( ) Received 454.36c Current Electric Charges $ 6.25 Balance onward �0 b Current Electric Charges 516.25 Current C L Charges 27.63 doter r h.i, u-•-xx•Yk=n--F�x----- - Current Amount Due Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $18.36 1 @ Rate SUOL 9.27 FJU I `E- Current OL Charges 0 2016 .. .. ... ... Average Cost: $0.0884 per kWh Jul 21,2016 $543.88 C,S-:DUKE2zd Visit us at www.duke-energy.com r ENERGY �f�DUKE, To view information printed on the back of your bill pplease click or ENERGY., go to www.duke-ener'v.com/indiana/billins/backiof-bill.aso Pa e 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 �y. arta[ rro E - Electric Duke Energy Meter- 108036629 Rate RSNO -Residential S rvice Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,840 Energy Charge 300 kWh Co) $0.0 294500 27.88 May 26-Jun 24 700 kWh @ $0.0f,417800 37.92 29 Days 4,840 kWh @ $0.0 6400 215.21 Rider 60-Fuel Adjustment 5,840 kWh @ $0.0(964100 56.30 Rider 61 -Coal Gasification Adj 5,840 kWh @ $0.01267300 74.01 Rider 62-Pollution Cntl Adj 5,840 kWh @ $0.0(374100 21.85 Rider 63-Emission Allowar ce 5,840 kWh @ $0.0 003600cr 0.21 cr Rider 66-A- Energy Eff Adj 5,840 kWh Co) $0.0 388000 22.66 Rider 67-Cinergy Merger Credit 5,840 kWh @ $0.0 058800cr 3.43cr Rider 68-Midwest Ind Sys per Adj 5,840 kWh 9 $0.0(275000 16.06 Rider 70- Reliability Adjust ent 5,840 kWh @ $0.0068500 4.00 Rider 71 -Clean Coal Adju tment 5,840 kWh @ $0.0 0 586200 34.23 Rider 72- Federall Mandost Adj 5,840 kWh to $0.0006400 0.37 $516.25 C{ a $516.25 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighl ing Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 May 25-Jun 24 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.00 Rider 61 -Coal GasifiGatior Adj 0.02 Rider 62- Pollution Cntl Adj 0.11 Rider 63- Emission Allowai ice Rider 66-A-Energy Eff Adj 0.17 Rider 67-Cinergy Merger Gredit 0.09cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70- Reliability Adjust Tieni 0.04 Rider 71 -Clean Coal Adjustment 0.18 Rider 72-Federally Mand O ost Adj 18.36 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered C utdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 May 25-Jun 24 Lighting Maint Charge 4.50 30 Days Rider 60-Fuel Adjustment 0.77 Rider 61 -Coal Gasificatio Adj 0.02 Rider 62-Pollution Cntl Ad1 0.08 Rider 63-Emission Allowa ice Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjust ment 0.03 Rider 71 -Clean Coal Adju tment 0.13 Rider 72-Federally Mand ost Adj 9.27 o1Frf r $27.63 DUKE Visit us at www.duke-energy.com N ENERGY, DUKE- To view information printed on the back of your billI pplease click or ENERGY., go to www.duke-ener .com Indiana billin back-bf-bill.as Pa e 3 of 3 "Y cnu Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000- 16,000 �i 12,000- 8,000- 4,000- 0— Calculations 2,0008,0004,0000Calculations based on most recent 12 month history Total Usage 99,168 Average Usage 8,264 JUN JU AUG SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 6,22 6,02 6,6 5,5 4,22 8.864 11,51 1 17,264 13,384 7,624 7,024 4,9446,024 'ENERGY DUKE ZVisit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-12023890 City Of Carmel 11813 River Ave Carmel IN 46033 PO Box 1326x Payments after Jun 29 not inclu ed Bill prepared on, 29�20116� Charlotte NC 28201-1326 Last payment received Jun 13 Next meter rea mg Jul'28 201fi t$ 1 ,., .... ..,.,.. tlt2 f: fangilim Elec 106957100 May 27 Jun 28 32 1151 E 11•1 1 10 0.00 Usage- 10 kWh Amt Due-P evious Bill $10.39 Duke Energy- Rate CSNO $10.61 Payment(s) eceived 10.39c Current Electric Charges $TM Balance Fo and --U.6b Current Ele�ric Charges 10.61 Current Amount Due ECEIVE:F " JUN 30 2016 BY: Average Cost: $1.0610 per kWh Jul 21,2016 $10.61 DUKE- rE~NE,n[2GY�' Visit us at www.duke-energy.com 44,DUKE, To view information printed on the back of your bill lease click or ENERGY., go to www.duke-energv.com/indiana/billing/back-oplease Pape 2 of 2 t Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 ari Ciic tti . 3-. .i• xkx; ,..x Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial S rvice Multipliers- 1 Connection Charge $9.40 kWh Usage- 10 Energy Charge 10 kWh @ $0.08 40900 0.82 May 27-Jun 28 Rider 60-Fuel Adjustment 32 Days 10 kWh @ $0.00 64100 0.10 Rider 61 -Coal Gasification dj 10 kWh @ $0.01 ,48900 0.13 Rider 62- Pollution Cntl Adj 10 kWh @ $0.00 37700 0.04 Rider 63-Emission Allowan e 10 kWh @ $0.00 03600cr 0.00 Rider 66-A-Energy Eff Adj 10 kWh @ $0.00 66400 0.02 Rider 67-Cinergy Merger C edit 10 kWh @ $0.00 63700cr 0.01 cr Rider 68-Midwest Ind Sys per Adj 10 kWh @ $0.0060900 0.03 Rider 70- Reliability Adjusta ent 10 kWh @ $0.00)81300 0.01 Rider 71 -Clean Coal Adjus ment 10 kWh @ $0.00724200 0.07 Rider 72-Federally Mand Cost Adj 10 kWh @ $0.00)07600 0.00 $10.61 Z-060-t M.' ie>t ft $10.61 kWh Electric Usage is — 12 9 6- 3- 0— Calculations 30Calculations based on most recent 12 month history Total Usage 110 Average Usage 9 JUN JULAUG SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 11 9 9 1 9 8 10 ,-.,'DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 ,e• � � �: ,tar � :co Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202,``,)5260-'3287=01-O z--�-� 1427 116Th St E Carmel IN 46032 a eownt x € PO Box 1326 Payments after Jun 29 not in luded Bill prepared oyy�un 29 20-1,6 Charlotte NC 28201-1326 Last payment received Jun 1 Next meter reading Jul 26,2016 tot3TKr� c a t78f Elec 063601950 May 26 Jun 25 30 21050 2 961 1 1,911 0.00 Usage- 1,911 kWh Amt Due Previous Bill $113.11 Duke Energy-Rate RSNO $189.61 Payment( ) Received 113.11c Current Electric Charges $T8-9.6T Balance F�c rward 0.0 Current Ellectric Charges 189.61 II z......:...... Current amount Due RECEIVED JUN 30 2016 BY: Average Cost: $0.0992 per kWh Jul 21,2016 $189.61 aSIMDUKE't -,, 11EN',Y ,, . Visit us at www.duke-energy.com DUKE To view information printed on the back of your Dill please click or o ENERGY go to www.duke-enerpv.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 a e.. r obi . Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287 01-0 Carmel IN 46032 a c�1tt tz u Electric Duke Energy Meter- 063601950 Rate RSNO -Residential SI rvice Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,911 Energy Charge 300 kWh @ $0.0 294500 27.88 May 26-Jun 25 700 kWh @ $0.0 17800 37.92 30 Days 911 kWh @ $0.0 6400 40.51 Rider 60- Fuel Adjustment 1,911 kWh @ $0.0 964100 18.42 Rider 61 -Coal Gasification Adj 1,911 kWh @ $0.01267300 24.22 Rider 62- Pollution Cntl Adj 1,911 kWh 9 $0.00374100 7.15 Rider 63- Emission Allowance 1,911 kWh @ $0.00003600cr 0.07cr Rider 66-A-Energy Eff Adj 1,911 kWh @ $0.00 P 88000 7.41 Rider 67-Cinergy Merger C edit 1,911 kWh @ $0.00 58800cr 1.12cr Rider 68-Midwest Ind Sys 1 per Adj 1,911 kWh 9 $0.00 75000 5.26 Rider 70- Reliability Adjustent 1,911 kW168500 1.31 Rider 71 -Clean Coal Adjustment 1,911 kWh 9 $0.00 86200 11.20 Rider 72- Federally Mand C st Adj 1,911 kWh @ $0.00,06400 0.12 $189.61 oat qtr" $189.61 kWh Electric Usage 2,500- 2,000- 1,500 ,5002,0001,500 1,000 500 0 M M Calculations based on most recent 12 month history Total Usage 16,679 Average Usage 1,390 JULAUG SEP OC NOV DEC JAN FEB MA AP MAY JUN ElectricL!E 2,04 1,67 1,12 1,40 1,3 1,158 1,02 1,100 1,05 997 1,917 <f4,DUKE v, ENERGY, Visit us at www.duke-energy.com Page 1 of 2 x: Il Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 0600-3660-01=8- City Of Carmel Dir 116Th St E Monon Trail .e, after Jun x29 not*iniluded Bill prepared p uW29,,0I- , PO Box 1326 Payments aft _ Charlotte NC 28201-1326 Last payment received Jun 1 Next meter reading Jul 28;2016 Elec 106950892 May 30 Jun 28 29 29422 3p003 1 581 0• 00 ICS aci Wj Usage 581 kWh---- Whx „ Amt Due-Previous Bill $87.61 Duke Energy-Rate CSNO $77.40 Payment( )Received 87.61 c �--T-0-6%�o Current Electric Charges `0� nward CBalance Current El ctric Charges 77.40 Current mount Due W�� ?'' RECEIVED) JUN 3..0 2016 BY: MRAverage Cost: $0.1332 per kWh $77.40 jDKEs Visit us at www.duke-energy.com E E 2 I'y t'D 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 Pape 2 of 2 a Carmel Clay Parks&Recreation Dir 116Th St E I 0600-3660-01-8 City Of Carmel Monon Trail 'dtli3 z�ilIE nr . ';� Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Se ice Multipliers- 1 Connection Charge $9.40 kWh Usage- 581 Energy Charge 300 kWh @ $0.0824 900 24.72 May 30-Jun 28 281 kWh @ $0.0728 300 20.48 29 Days Rider 60- Fuel Adjustment 581 kWh 9 $0.00964100 5.60 Rider 61 -Coal Gasification A j 581 kWh @ $0.013 8900 7.84 Rider 62- Pollution Cntl Adj 581 kWh @ $0.004 7700 2.54 Rider 63-Emission Allowanc 581 kWh @ $0.000 3600cr 0.02cr Rider 66-A-Energy Eff Adj 581 kWh @ $0.001 6400 0.97 Rider 67-Cinergy Merger Cr dit 581 kWh @ $0.000 3700cr 0.37cr Rider 68-Midwest Ind Sys O er Adj 581 kWh @ $0.002 0900 1.52 Rider 70- Reliability Adjustm nt 581 kWh @ $0.000 1300 0.47 Rider 71 -Clean Coal Adjust ent 581 kWh @ $0.007 4200 4.21 Rider 72-Federally Mand Co t Adj 581 kWh @ $0.000 7600 0.04 $77.40 $77.40 kWh Electric Usage 1,000- 800- 600- 40 ,000800600400 200 0 M 1 Calculations based on most recent 12 month history Total Usage 8,205 Average Usage 684 JUN JU AU SEP Oc NOV DEC JAN FEB MAR AP MAY JUN Electric 53 51 51 544 73 749 92 892 631 771 671 672 581 ( DUKE ENERGY, Visit us at www.duke-energy.com i ✓oucher No. Warrant No. I 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 77.27 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUN� Board Members Dept# 1125 5710-3301-01-9 4348000 $ ! I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 59!.12 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 18.15 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ L which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ r received except 1125 7280-3771-01-5 4348000 $ ( ...... 8740-3794-02-1 4348000 $ �- 1125 1550-3287-02-9 4348000 $ �- June 30, 2016 Signature $ 7t.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 ................, City Of Carmel Duke Energy 1-800-521-2232 181;0 3743-01 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Jun 29 not incl ded Bill prepared on Jun 29201.6 Charlotte NC 28201-1326 Last payment received Jun 13 Next meter eadirig Jul 26�`2t716 7Wee be �;O"Qn' U I Elec 038130351 May 26 Jun 25 30 4915 4 87 1 72 0.00 1�3ti°��'o'ti>iifeyEi� f�. 1131 iI-. Usage- 72 kWh Amt Due-f revious Bill $17.81 Duke Energy-Rate CSNO $18.15 Payment(s)I Received 17.81 c Current Electric Charges $f8-.T5 Balance Forward 0.00 Current Ele tric Charges 18.15 Current A ount Due $ 5t RECEIVED JUN 3.0 2016 BY: Average Cost: $0.2521 per kWh Jul 211 2016 $18.15 $18.69 lam;Q YKE �� ENERGY, Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energy.com/indiana/billiniz/back-of-bill.asp Pa e 2 of 2 as City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Scrvice Multipliers- 1 Connection Charge $9.40 kWh Usage- 72 Energy Charge 72 kWh @ $0.08'40900 5.93 May 26-Jun 25 Rider 60-Fuel Adjustment 30 Days 72 kWh @ $0.0064100 0.69 Rider 61 -Coal Gasification dj 72 kWh @ $0.0148900 0.97 Rider 62- Pollution Cntl Adj 72 kWh @ $0.00 37700 0.32 Rider 63-Emission Allowan e 72 kWh @ $0.00 0 03600cr 0.00 Rider 66-A-Energy Eff Adj 72 kWh @ $0.00166400 0.11 Rider 67-Cinergy Merger C edit 72 kWh @ $0.00 63700cr 0.05cr Rider 68-Midwest Ind Sys per Adj 72 kWh @ $0.00 60900 0.19 Rider 70- Reliability Adjust ent 72 kWh @ $0.00 81300 0.06 Rider 71 -Clean Coal Adjusi ment 72 kWh @ $0.00 24200 0.52 Rider 72-Federally Mand C st Adj 72 kWh 9 $0.0007600 0.01 $18.15 $18.15 kWh Electric Usage 150- 120- 90-- 5012090 _. 60 so— 0— M Calculations based on most recent 12 month history Total Usage 1,008 Average Usage 84 JUN JU AU SEP OCTI NOV DEC JAN FEB MA APR MAY JUN Electric 66 7 7 8 9 9 10 111 1 8 7 6 72 ('DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 ;1 It •x. City Of Carmel Duke Energy 1-877-499-7859 281`0 3743;01 ,�5 Carmel Clay Parks For Account Services,please contactL 1235 Central Park Dr E Jessica Jackm n Misc:Shelter Carmel IN 46032 r►#< r"ST S. PO Box 1326 Payments after Jun 29 not i cluded Bill prepare on J6n 29 201:6, s Y Charlotte NC 28201-1326 Last payment received Jun�3 Next meter reading Jul 26 2016 a inch t oaf :,., err IOU " I` .. .ti.:: _ Elec 106826790 May 26 Jun 25 30 1396 1814 1 418 0.00 Usage- 418 kWh Amt Due-Previous Bill $63.81 Duke Energy-Rate CSNO $59.12 Payments) Received 63.81 c Current Electric Charges $_5 Balanceorward —0K Current�ectric Charges 59.12 Current Amount Due RECEIVED JUN 3.0 2016 BY: Average Cost: $0.1414 per kWh Jul 21 2016 $59.12 $60.89 DUKE :•. , ENERGy� Visit us at www.duke-energy.com Ai,'�� DUKE' To view information printed on the backof your bill lLse click or ENERGY., go to www.duke-eneray.com/indiana/biII nz/back-of-bill.asp Pape 2 of 2 City Of Carmel 1235 Central Park Dr 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Se ice Multipliers- 1 Connection Charge $9.40 kWh Usage- 418 Energy Charge 300 kWh @ $0.082 0900 24.72 May 26-Jun 25 118 kWh @ $0.072 7300 8.60 30 Days Rider 60- Fuel Adjustment 418 kWh @ $0.009 4100 4.03 Rider 61 -Coal Gasification A j 418 kWh @ $0.013 8900 5.64 Rider 62- Pollution Cntl Adj 418 kWh @ $0.004 7700 1.83 Rider 63- Emission Allowanc 418 kWh @ $0.000 3600cr 0.02cr Rider 66-A-Energy Eff Adj 418 kWh 9 $0.001 6400 0.70 Rider 67-Cinergy Merger Credit 418 kWh @ $0.00003700cr 0.27cr Rider 68-Midwest Ind Sys O er Adj 418 kWh @ $0.00260900 1.09 Rider 70-Reliability Adjustmint 418 kWh 0 $0.00081300 0.34 Rider 71 -Clean Coal Adjustment 418 kWh @ $0.00 24200 3.03 Rider 72- Federally Mand C st Adj 418 kWh 0 $0.00 07600 0.03 $59.12 $59.12 kWh Electric Usage 1,000 800 600- 400 F11 M 200- 0— Calculations oo0Calculations based on most recent 12 month history Total Usage 6,693 Average Usage 558 JUN JU AUG SEP OC NOV DECI JAN FEB MA APR MAY JUN Electric 46 46 4 5 45 67 77 I 77 661 3 54 460 418 ENERGY. Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $482.45 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $482.45 1 hereby certify that the attached invoice(s),or 7/5/16 0 $482.45 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 05,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............................. US.....WOO M ' ............. .. .......... ...... ........ r ........ .10luf .......... City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 .................. ---........... ......................... ............ ....... .................. ... ...................................%.............%%............................. <<«:«: :>`: . . . . . % .. .. .................. ........ .. .......... .... .. . .......................................... ................................... .......... ................. .. ................................%...........%%................. Oun. n or . . . ............. .. . ................................. . . ..... ..................... ..................................................... ...................... ....................................... ........... ------ .....%..... .... PO Box 1326 Payments alter J n 29 not included Bill prepared on Jun 29,2016 Charlotte NC 28201-1326 Last payment ived Jun 13 Next meter reading Jul 26,2016 ... .. ........ ........ ...... .. .............. .............. ..................... . ............... .....................a....... a.............................................................. ....... ... ............. ..... ... . ...... ...... .. .. .. ...... ...... W Ouse W."', .. ... I . ...... . . ....... ............... .............. ..... ...............V. I I W , I Elec 035185747 May 26 Jun 25 30 70 30 71397 1 467 0.00 ....................... ................................. .................. ..... Usage- 467 kWh mt Due- Previous Bill $54.96 Duke Energy- Rate SMHL $51.41 f ayment(s) Received 54.96cr Current Electric Charges -61.41 Balance Forward 0.00 urrent Electric Charges 51.41 urrent Amount Due -5-1.41 . ........................................... ....... . . ... ............................ . ... . . .................... ........................................... ......................................... ......................................... ........................................... .......................................... .......................................... . .. ......................... . ......... ............ ................ ............................ Average Cost: $0.1101 per kWh Jul 21,2016 $51.41 4nDUKE ENERGY. www.duke-energy.com BIVI-BW DEMW.DUKE.INREG.2016062?01 01 01-1.CSV-1 1185-000028046 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �r I..tqurI... l~ret.::.; City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 ani.:.: .. ...................... :::.:::.:.: .:::.::.:..:........................................................A_c� Ennt:11�#.armat ..... ...._.... - - >:.;:.;:.;:.;:;.;;><::>::>::::>::>::>::>::>::>::>:<::>::>:-;:;;;;:. PO Box 1326 .-Payments�after Jur 28 not included Billpreparedon Jun-28,-2016. Charlotte NC 28201-1326 Last payment rece,ved Jun 13 Next meter reading Jul 27,2016 ....................Mar..ReardirrE ....... .................. t:>:<:>:>T�::::::::>:<:::::::>::na.:s; ...............................................................................................................s.:.:�.reseri�:::>::::>:>�>�i�t:.;:.;:.:.;:.:;.;;:lfs� e:><::>:<::<:::>::»::>::fcW::;<:»::»> Elec 082820039 May 27 Jun 27 31 60655 60816 1 761 0.00 tna er. . I ... Usage- 761 kWh t Due- Previous Bill $46.70 Duke Energy- Rate SMLC $44.85 Payment(s) Received 46.70cr Current Electric Charges V44.85 Balance f=orward 0.00 Current Electric Charges 44.85 Oiurrent Amount Due 44.85 .... t u €Vie::.::::>`.' Average $0.0589 per kWh Jul 20,2016 $44.85 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160628 10101_1.CSV-11939-000027945 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ....... .............. .................. ............ ................. ..........::::r:::::::::..... ............... .................. .... ........ ...................................... . .. . . ...... f. dima . ................................... .... ..... ... .... .......................... . ................... .... 00.0.1110.In ... ......... .. . ................. ............... .......... ..........................:........ .......... .... .. .... .............. . ................... ..-.-....... PO Box 1326 Payments after Ju 28 not included Bill prepared on Jun 28,2016 Charlotte NC 28201-1326 Last payment recerd Jun 09 Next meter reading Jul 25,2016 ....... .... .......... ' 'iftiirea(ln ................. 0 Elec 106077453 May 25 Jun 24 30 56E35 57139 1 504 0.00 .a................................................... ........................................................ ........................ .................... ... .................................. .. Usage- 504 kWh A nt Due- Previous Bill $34.68 Duke Energy-Rate SMLC $32.89. P iyment(s) Received 34.68cr Current Electric Charges —32.89 Balance Forward 0:00 Current Electric Charges 32.89 C,brrent Amount Due $32.89 ................. ......................................... ............... .......................................... ............................. ............. .........— .............. ....... ...... ........ ..... ............. ............. ....... .... ............. ............ .......................................... ............ ...... .............................. ............... Average UKCost:E $0.0653 per kWh Jul 20,2016 $32.89 4nD ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.201606281 01 01-l.CSV-1 1941-000027945 0 Printed on recyclable paper. PLEASE RETURN THI TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::>: ::::i:>i ::;.>:::>:%:::>::::: :<.:;.:»:::: :fiai t ri f#i fid# >:::::::::::::::<>::::::>::`.... : tr`:tit: uilr :' at4=>'`<:>`:>:«:»::::><:<:«::<tA t►t3l: It ::::I:::::>::::>:: : :.......::::................... City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell 1 (P >> ?> `> >> »«'< > » ut( riori >«<> < =>='>` > >> PO Box 1326 Payments after Jur 28 not included Bill prepared on Jun 28,2016 Charlotte INC 28201-1326 Last payment received Jun 13 Next meter reading Jul 27,2016 c:.::.:075;.;.:.;:.;:.::. ...-27...Jung:-273114:;..6314371:.:.::.:: 1:.:...;;: 108;.;:.:.; 0.00.... Ele 1377 13 May .................................................................................................... Usage- 108 kWh Amt Due- Previous Bill $21.20 Duke Energy- Rate CSNO $22.55 playment(s) Received 21.20cr Current Electric Charges 22.55 Balance Forward 0.00 Current Electric Charges 22.55 urrent Amount Due 22.55 Average Cost: $0.2088 per kWh Jul 20,2016 $22.55 40DUKE ) ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160621010101_1.CSV-12229-000027802 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............................................. ....:.:.::<.::::.::..:::::::..........::::....:::::.:or:t .. utr..a :Calk:::.:::.:::::::::::::::::::::: e U OWN c3t.... ............................................................................................. City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2016 Charlotte NC 28201-1326 Last payment re ived Jun 13 Next meter reading Jul 28,2016 feler.::::::>::>::Iti1rrIer::::: : r <::<:<::> :<:>:>:::<:::>:=>D .s:::>: rev ass:>: r..es .............. ............................................................ ......................................eni::>::>::.....if�( :::::>::::.... . ::><:::%>:::....:....:>::�::<::>::<:: .:.........................::::::::::.:..:::::..:.:::::::::..:::::::::::: Elec 106931911 May 28 Jun 28 31 28546 21683 1 1,137 0.00 etri - a mm .rural:.> > > >> >> = = > > = rranc.Htti>Fri < ; > <: ::>::>::>:::>::>:::>::>'::=:>::>:::>;<:>: >> . ................................................ Usage- 1,137 kWh , mt Due- Previous Bill $135.92 Duke Energy- Rate CSNO $ 138.21 Payment(s) Received 135.92cr Current Electric Charges $138.21 balance Forward 0.00 Current Electric Charges 138.21 Current Amount Due $138.21 ......................................`: ft > ff::::>::1ie:lat :::>:: :.; s�:iiiit:le= <> t( #t Average Cost: $0.1216 per kWh Jul 21,2016 $138.21 $ 142.36 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2016062 010101_1.CSV-10699-000028283 0 Printed on recyclable paper. PLEASE RETURN T E TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ............. . . ......... ........... .. ......... . ... .... .. . .. ........... ......... ................... . I ............................... .............. ................. -Y City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 .............In— ......................................... .. ........................ ..A-; .. .,................... ----------------%. PO Box 1326 Payments after un 29 not included Bill prepared on Jun 29,2016 Charlotte NC 28201-1326 Last payment re eived Jun 13 Next meter reading Jul 28,2016 ....................... ............... .X:i ...............m..:��: .............................. A -=—R d . .. .......................... ....................... .......... ......... Elec 106961329 May 28 Jun 28 31 17261 1 857 0.00 -------------------..... ................................................ ............................ �. Cllr -80 ................ C Usage- 857 kWh Amt Due- Previous Bill $114.53 Duke Energy- Rate CSNO $ 108.34 Payment(s) Received 1 14.53cr Current Electric Charges $108.34 Balance Forward 0.00 Current Electric Charges 108.34 Current Amount Due $108.34 .......... .. .......................... ... ............. ................................. .......... Ait .. .... .... . ...... ............... ... ..... ......... . ..............%%............. ........%. ......... ................. i:i:AfiW6jffl"- ]0jU, A..........P.......... ..21, Average Cost: $0.1264 per kWh Jul 21,2016 $108.34 $111.59 DUKE - ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016062��9010101—l.CSV-10701-000028283 0 Printed on recyclable paper.