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260377 07/07/16
,� . CITY OF CARMEL, INDIANA VENDOR: 06)000 ® ONE CIVIC SQUARE CAIRMEL UTILITIES CHECK AMOUNT: $*****9,396.85* ?,. CARMEL, INDIANA 46032 WAf ER&SEWER UTILITIES CHECK NUMBER: 260377 y,�ioN�° CARMEL IN 46032 CHECK DATE: 07/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 00726531)0 25.03i" 0072653100 2201 4348000 03724064)0 75.91' 0372406400 110 4348500 0391262001 173.69e 0391262001 1125 4348500 03912620)1 449.89" 0391262001 2201 4348500 07926480)0 25.03 0792648000 1120 4348500 0900513003 78.33-` 0900513003 1207 4348500 0950060702 235.39 0950060702 2201 4348500 10324148100 21.65- 1032414800 2201 4348500 13324133100 159.97- 1332413300 1125 4348500 13412350101 621.85' 1341235001 2201 4348500 13825014101 29.43• 1382501401 2201 4348500 1392391001 37.471 1392391001 1120 4348500 1431234001 141.62 1431234001 2201 4348000 1822424000 260.51 1822424000 1801 4352500 201 7,061.08-• RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $235.39 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0950060702 43-485.00 $235.39 1 hereby certify that the attached invoice(s),or 6/14/16 0950060702 Water $235.39 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which c arge rs ma a were or ere an received except Wednesday,June 29,2016 tit 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 airy of Invoice Carmel Utilities Account Number 0950060702 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $235.39 Cu tomer Service www.carmelutilities.com (31 ) 571-2442 `® 07/13/16 Mo i-Fri Sam-5pm Amount Due After Due Date 1 $235.39 941 Service Address CITY OF CARMEL BROOKSHIRE GOLF COURSE ° 12120 BROOKSHIRE PKWY#A 1 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (186.19) 05/11/16 06/13/16 55135839 5101 5117 WATER 16 93.59 SEWER 16 129.30 STORM WATER 12.50 0 LL Please refer to your account number above I hen contacting our offices at(317)571-2442. U O VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $7,061.08 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 201 43-525.00 $7,061.08 1 hereby certify that the attached invoice(s),or 7/5/16 201 CRC portion of rent,utilities,CAM fees for $7,061.08 1801 101 1801 101 May-July bill(s)is(are)true and correct and that the materials or services itemized thereon for which-eharge-is-frtade-were-ordered-and received except Tuesday,July 05,2016 i 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 Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: July 5, 2016 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTIO AMOUNT Rent for May 2016 $ 2,860.00 CAM Fees for May $ 233.70 Credit for May, 2016 $ (1,000.00) Rent for June 2016 $ 2,860.00 CAM Fees for June $ 233.70 Credit for June, 2016 $ (1,000.00) Rent for July 2016 $ 2,860.00 CAM Fees for July $ 233.70 Credit for July, 2016 $ (1,000.00) Cleaning Service (April) $ 88.40 Cleaning Supplies (April) $ 28.38 Cleaning Service (May) $ 88.40 Cleaning Supplies(May) $ 25.97 Cleaning Service (June) $ 88.40 Common Area Electric Utility Bill per attached for period 3/4/16-4/5/16 Acct 76903672036 $ 22.20 Acct 80303658037 $ 17.77 Acct 86903672023 $ 93.17 Acct 96903672029 $ 26.56 Common Area Electric Utility Bill per attached for period 4/5/16-5/516 Acct 76903672036 $ 25.51 Acct 80303658037 $ 17.89 Acct 86903672023 $ 89.53 Acct 96903672029 $ 25.10 Common Area Electric Utility Bill per attached for period 5/5/16-6/4/16 Acct76903672036 $ 21%88 Acct 80303658037 $ 10.42 Acct 86903672023 $ 89.05 Acct 96903672029 $ 21.35 TOTAL F—$ 7,061.08 Make all checks payable to Carmel Utilities Service First Cleaning ' FOR YOUR IMAGE FO YOUR HEALTH Payment Proces ing Center Invoice •'•.:�i' P.O. Box 439 •" "� Wesley Chapel, FL 33545 Order No: 4490881 SERVICE FIRST 877-435- 308 Ref No: CLEANING... Visit us at www.servic,Bfirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH' End Time. Customer Info Service ocation Job info Name: Carmel Utility Department 30 W.Main Street Suite 220 order croup: - _ Commercial Phone: Order SubGroup: Cleaning Supplies -Alt 1 Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Crass Street: QTX Description P_ RICE.. AMOUNT " 1 Supplies-Multifold Paper Towels 37.78 237.78 1 Supplies-2 Ply Angel Soft Toilet Tissue-45 Count 33.98 33.98 1 Supplies-Large Can Liners _ 27.46 I 27.46 1 Supplies-Hand Soap — 9.95 I----- 9.95 _ 1 Notes: Delivered on 3/31/2016 SUBTOTAL $109.17 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS PEYOND OUR CONTROL. TOTAL $109.17 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in - the event the cleaning service specifications include floor care,carpet re services,as floors may be ADDITIONAL slippery due to damp conditions. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF. NO. Authorization Signature Date: BALANCE DUE Date: 4/1/2016 Thank you for your business Service First Cleaning ' FOR YOUR IMAGEFO YOUR HEALTH Pa ment Proc 4 Invoice y essing Center P.O. Box 439 Order No: 4490881 ••" •""•� Wesley Chapel, FL 33545 SERVICE FIRST 877-435- 308 Ref No: CLEANING... Visit us at www.servic� firstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH' End Time: Customer Info Service ocation Job,Info Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group. Commercial Phone: Order SubGroup: Cleaning Supplies Aft 1 Carmel, IN 46032 Furniture: Apt 2" (317)571-2443 Cross Street: 777 QTY Description PRICE AMOUNT 1 Supplies-Multifold Paper Towels 37.78 37.78 1 Supplies-2 Ply Angel Soft Toilet Tissue-45 Count 33.98 r 33.98 1 I Supplies-Large Can Liners 27.46 I -27.46 1 Supplies-Hand Soap 9.95 9.95 I - I � 1 Notes: Delivered on 3/31/2016 SUBTOTAL $109.17 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS 13EYOND OUR CONTROL. TOTAL $109.17 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANIN .Customers should be careful in the event the cleaning service specifications include floor care,carpet a re services,as floors may be ADDITIONAL slippery due to damp conditions. _ —-' - _— -- GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Date: 4/1/2016 Thank you for your business r Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Proces ing Center P.O. Box 439 Wesley Chapel, FL 33545 Order No: 4490916 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING— Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH- End Time: -+Customer Info. Service Location _. _Job Info. :Name: Carmel Utility Department 30 W.Main Street uite 220 order croup: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt 1 Furniture: Carmel, IN 46032 Alt 2: (317)571-2443 Cross Street: QTY, Description PRICE AMOUNT . ' 1 Janitorial-For the month of May 2016 340.00 340.00 ... - -----------___ ___. _ __-____--- ........ ....__......_.._........ -_-__---__ - 1_.__-____..---.__ 1 .__.........__.__ __.-..___ _._._.__ ___`� ______ _.__-_-_ I�.._._.._._ _--- ............. F �.__.-___...___ ........................... -- -- ----.--____> ___...___........_............._..... I_-___--.___ _....._...._ -- - -- 1 _.........._ 1 Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet Care services,as floors may be ADDITIONAL slippery due to damp conditions. —____.-.••••_�—� GRAND TOTAL PAYMENT AMT Work Performed By Date: _ PAYMENT TYPE REF.NO. Authorization Signature Date: _ BALANCE DUE Date: 5/3/2016 -- Thank you for your business Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH ( Payment Processing Center Invoice Box 7439 Order No: 4490940 WesleP.O.y Chape, FL 33545 SERVICE FIRST 877-4352308 Ref No: ---CLEANING--- Start Time: Visit us at www.servicefirstcleaning.com FOR YOUR IMAGE.FOR YOUR MEALTM.- End Time: Customer Info.. Service Location Job Info. Name' Carmel Utility Department 30 W.Main Street u 220 Order Group: Commercial Phone: OrderSubcroup: Cleaning Supplies Alt 1 Furniture: Carmel,IN 46032 • Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 2 Supplies-2 Ply Angel Soft Toilet Tissue-45 Count 33.98 67.96 2 Supplies-Can Liners: 13 gallons I _ 15.97 I 31.94 -_._-------------------- - _ __....._ ........... -I-- - ----I----.-_ 1 1- __.__ ___ _............._______ ._._..._. __----._-_........ _.-.---______I 1.--------. .--- - ............... __--- ;` .....................--..---...........................__ -------_I---------------....._................_._I..._......... _..--..._....._._____...................._...________------_------._.____. 1 .___ _ ...-.-......1... _I-__------__...-1 � 1 Notes: Delivered on 5/23/2016 SUBTOTAL $99.90 _ TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL _ $99.90 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN IIJG.Customers should be careful in _____----- -- .......-- • ------------ •.--.•-- •- ---- - •---- the event the cleaning service specifications include floor care,carpet re services,as floors may be ADDITIONAL slippery due to damp conditions. -- - -_— GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE _ REF.NO. Authorization Signature Date: BALANCE DUE Date: 5/26/2016 Thank you for your business Service First iCleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Proces ing Center Invoice °,. P.O. Box 439 Wesley Chapel, FL 33545 Order No: 4490951 SERVICE FIRST 87Chapel FL 1 308 Ref No: •••CLEANING•-• Visit us at www.servic firstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH- End Time: Customer Info Service ocatw_n _ = .Job Info_. Name: Carmel Utility Department 30 W.Main Street Suite 220 'order croup: Commercial SPhone: ;OrderSubGroup: Janitorial Cleaning ••'Alt 1 _ - - 'Furniture: - - Carmel,IN 46032 Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of June 2016 340.00 340.00 -.--- ................ --_-I_-- -- ..i--- - �----- _ .. __ _----- ------- ---- -------_ ._ - ---_ _....-._.................-- ---I- _--_I__ - _._ Notes: SUBTOTAL $340.00 —_ TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANIN 3.Customers should be careful in — — — the event the cleaning service specifications include floor care,carpet c are services,as floors may be ADDITIONAL slippery due to damp conditions. , ...._....--- .-------....._....... ----- ----- GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE _ REF.NO. Authorization Signature Date: BALANCE DUE Date: 6/6/2016 Thank you for your business Carmel Arts Building Owners Association C/O 500 Prpoperties LLC INVOICE 559 Industrial Dr Invoice Number. 10133 Carmel, IN 46032 Invoice Date: May 1,2016 Page: 1 Voice: 317.797.6400 Fax: City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer 4D CustomerPayment XCAR Net 1 Day SalShip Date `� ju 7t ------- ID 1pp!Rg pk _91R, Best Way 5/2116 Quantity. (-tem Apripoh ice, Unit- r -,-., :"Arrk QU t -A. BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL EVAN LU R� 1 E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-8 4-8400 Fax:317-844-8460 info@evanluriegallery.com May 1, 2016 John Duffy, Director 7603rd Ave SW #110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 filAy X016 Base Lease Rent: bum,ber4,244 $10,000.00 Total Dues $10,000.00 Please make checks ayable to: E. Lurie,LLC Th nk You. Carmel Arts Building Owners Associatio INVOICE C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10134 Carmel, IN 46032 Invoice Date: Jun 1, 2016 Page: 1 Voice: 317.797.6400 Fax: P_ to City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 -"Us Mer la Customer P aymen t Terms_ XCAR Net 1 Day :Method ID OPI i; MIR Shrp:Date" Due Date Best Way 6/2J16 M 4 scnpfiore' nif Price_ ount BOA Income 898.84 Iv Subtotal 898.84 Sales Tax Total Invoice A ount 898.84 Check/Credit Memo No: Payment/Credit pplied EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-8 4-8400 Fax:317-844-8460 info@evanluriegallery.com June 1, 2016 John Duffy, Director 7603rd Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 J KAu e 2O Base Lease Rent: Bete-;bepZ,4441 $10,000.00 Total Dues $10,000.00 Please make checks ayable to: E. Lurie,LLC Tha rik You. Carmel Arts Building Owners Association C/O 500 Prpoperties LLC INA-fORCE 559 Industrial Dr Invoice Number. 10135 Carmel, IN 46032 Invoice Date: Jul 1,2016 Page: 1 Voice: 317.797.6400 Fax: BiII,To: ;._ Ship City of Carmel, Utilities Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 . ustomer ID - Customer PO Payment-Terms XCAR Net 1 Day Sales RepD = Shipping Method Ship Date Due Date: Best Wa 7/2/16 Quantit _ Item y _ scnption Unit Price Amount_ BOA Income 898,84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo No: Payment/Credit Applied TOTAL- 898.84 EVAN LU 1 E GALLERY Los Angeles, Mi mi and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-8 4-8400 Fax:317-844-8460 info@evanluriegallery.com July 1, 2016 John Duffy, Director 7603rd Ave SW#110 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:July 1,2016 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie,LLC Thank You. rage I of I .. ................:...................................................>lit.�ltf........:.::0:::. City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 ail::(' .:. a is.'1o:::>`'• •»•<:::>:::<;.:••:.::.::.;;;::::,;.: ;';:;:;:.;;;;:.;;;;;:;•:.:::,>;:<.A cru.ratan}ter ation.;;:'.'.;;::.:;<::::>... ...:.::....... PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte INC 28201-1326 Last payment received Mar 22 Next meter reading May 04,2016 _ ._.;...f: ::i:::::::::::::::3>:::: ::: : :Yc:"`::::2:;:;='�:%::::::::%?: . ::?' :i:'`-::ii::: . z� ::: Bead : `>:: ttl feadln . �..:::`»::::>::::>::::>:::::::>:::'»:'>:11ete.C. En G. ....:�......>::>::;.>:D;3.s:.:. ..e. fnits>:::pre >:<:>::»>::: rr>�Ier.::.:...........................:.......:..............::ter..y.............::::::..end.:::::: i .::' <.> Elec 108026134 Mar 04 Apr 05 32 17889 18280 1 391 4.45 i E€ecf tic..::Kominercia€» <:<:<»:<: `::<:<s» : .......... Usage- 391 kWh 1.90 War Amt Due-Previous Bill $ 117.04 Duke Energy- Rate LSNO $68.37 Payment(s) Received 117.04cr Current Electric Charges 68.37 Balance Forward 0.00 Current Electric Charges 68.37 Current Amount Due V68.37 Call Before You Dig. Digging thE wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of undergro ind utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.Indiana811.org. ;•>•krt aue> <Qu............ Average Cost: $0.1749 per kWh Apr 28,2016 $68.37 DUKE V' ENERGY. www.duke-energy.com BM_BW.D MW.DUKE.INREG.20160406010101_1.CSV-34607-000009304 printed on recyclable paper. 1 UUI\t tlNtKlaT Account Number 7690-3672-03-6 CM 03 Apr 28,2016 � $85.39 GU0 For more detailed billing information on $ $ ,1� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017303 000009304 I�1�11111�1111�11IN1111111111111111111111 rlIIjIII - r�,� CITY OF CARMEL *{� UTILITIES ` PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000085391 7690367203L 042820164 00000085391 PLEASE RETURN THE TOP PORrON WITH YOUR PAYMENT Page 1 of 1 :. _...............:.::..::::: .o...r:tr►.. ane :GaII:::;<:::':;>:>< :>;:;'>:::;::>Accou>ii.;N.um..er..... City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 3-0 Main St W Suite:2001 Carmel IN 46032 Y....::. ..:::::::::.:.:::. :::.:..:::. ::::::::::::::::.::::.:::.:::.:.:::.:::::::.:.:.:::::..::::::::::::::::.::.::..:::::::::- PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Mai 22 Next meter reading May 04,2C 16 ^: ..........:u.:::>:>>:.....; :.. . teadir ::Date ':Meter:Re darn ,::.;...............»>:RMme .;:::.;:;>;:.; .::,;::...:::::: . : ::: ::::::::::: .. .....:::: .. .:. :: ::::: : ..:: : :: :;::::::::.: ..:::::::Actm . m:;:::Tn::::::::>:>::>::Da s:>::Pre a .:.Pr set�t:::>:::::.:::aitfu(tt;::.:. ::..l3sa. ;.;:<.:::::::. 1Y : :::: ::: :::::::::: :.::.::::::::::.:.:::::.::::. :;:.:: Elec 106960328 Mar 04 Apr 05 32 26460 7012 1 552 2.59 ectrrc...ommer Durrant l turn :..... :.::::: :::::::>, >:::,......:::::<::::::;:::>:>;;:;::::«;::<>; Usage- 552 kWh 1.70 kVar Amt Du - Previous Bill $49.45 Duke Energy- Rate LSNO $85.39 Paymen(s) Received 49.45cr Current Electric Charges 85.39 Balance Forward 0.00 Current Flectric Charges 85.39 Current Amount Due 86.39 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you tart.This important step saves lives,and it's free of charge.Call 811 or visit www.Indiana811.org. Io >� >'> « Average Cost: $0.1547 per kWh Apr 28,2016 $85.39 � DUKE VN RGY® www.duke-energy.com BM_BW.DEMW DUKE.INREG.20160406010101_1.CSV-34605-000009304 0 Printed on recyclable paper. UUt1t tlVtKL3T �»» :....... e..la .....:. :...: .mou€si..Dtte......... Account Number 8690-3672-02-3 CM 03 Apr 28,2016 $358.33 For less detailed billing information on $ $ 3 5c6• your monthly bill,check box on right HelpingHand Contribution Amount Enclo:>ed (for Customer Assistance) 017307 000009302 IIrIIIlIJill Ill1l1l11111111111111 Jill I"11IIIIII��IIIIII��III�I11 CITY OF CARMEL UTILITIES 30 W MAIN ST STE 2000 Ch Box 1326 2 CARMEL IN 46032-1939 Charlotte NC 28201 1326 900 00000358339 86903672023 042820164 00000358339 PLEASE RETURN THE TOP PO(TION WITH YOUR PAYMENT Page 1 of 2 t rinefS rv�c Addtfsss :< :<:>:::<=>:::>::...........<.. ..................................................................:::: .::::;:.;:.;:.:.:.:Acc City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 > » <;>..: ` ;mPamentsTa as: PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Mar 22 Next meter reading May 04,2C 16 _............... e................. . Meter::::Re dsrr .....IT ..................... Elec 108056952 Mar 04 Apr 05 32 39017 42121 1 3,104 1.3.54 tectrsc.`Carrs mer+Kral::>``>.. ><. ............. >`. ;;;;:.:: .._....... . ......... ... ......... 8 fl n ._.....................................................:.::,...,:..,:..::,.. Usage- 3,104 kWh 0.10 kVar Amt Du Previous Bill $352.57 Duke Energy- Rate LSNO $358.33 Payme gt(s) Received 352.57cr Current Electric Charges $358.33 Balanc�Forward 4.00 CurrentElectric Charges 353.33 Curren Amount Due $353.33 Call Before You Dig. Digging the wrong area of your yard c n be dangerous(even fatal).Be sure to request the marking of underground utility lines before you start.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. e......... »`Rnous`Du* .. .............................. Average Cost: $0.1154 per kWh Apr 28,2016 $358.33 f'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160406010101_1 CSV-34613-000009302 @ Printed on recyclable paper. ✓Vr\L LII LI\u1 Pa e2of2 :>:::<::>::::>=::>::::>::::::>::>:::>:::::>::::>::::>::::>::::>::::::>::>::>:>>::::>::::><:::::::>:::::: ru'ieAidir s »< < <::>::>::<:»:::>:<:<:>:::>:::>:><:>':>'::i4cous�ilIum .er.... Nam ..:....:..:...:..:::.:.................:........................................:........:::::::.......:.:::::::..::::::::.:::::::::::::::::::::::::::::::::::::::::::..........:::.........._......::::::: City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ` ' <:<: ':>>Ges > > ` ># a ` Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry r 11J: ;r>r Multipliers- 1 kWh Usage- 3,104 Connection Charge $15.00 Energy Charge 2 Demand Read- 14.54 300 kWh @ $0.10788900 32.37 Actual kW- 14.54 700 kWh @ $0. 8688900 60.82 Billed Kvar- 0.10 1,500 kWh @ $0. 7798900 116.98 Power Factor 99.91 263 kWh @ $0. 5818900 15.30 Load Factor-Next 110 HrsUse Mar 04-Apr 05 341 kWh @ $0)151 58800 17.59 32 Days KVAR Charge 0.10 Kvar @ $024000000 0.02 Rider 60- Fuel Adjustment 3,104 kWh @ $0.9 0964100 29.93 Rider 61 -Coal Gasification Adi 3,10.4 kWh @ $0.01000200 31.05 Rider 62- Pollution Cntl Adj 3,104 kWh @ $0.00332500 10.32 Rider 63- Emission Allow*e 3,104 kWh @ $0. 0003600cr 0.11cr Rider 66-A- Energy Eff A j 3,104 kWh @ $0.0 0166400 5.16 Rider 67-Cinergy Merge Credit 3,104 kWh @ $0. 0029500cr 0.92cr Rider 68-Midwest Ind Sy Oper Adj 3,104 kWh @ $0. 0178300 5.53 Rider 70- Reliability Adjustment 3,104 kWh @ $0.)0056500 1.75 Rider 71 -Clean Coal Adj istment 3,104 kWh @ $0.)0559900 17.38 Rider 72- Federally Manc Cost Adj 3,104 kWh @ $0.)0005200 0.16 $358.33 ::<:»>: > T66fi frur.Tp-at>:El c::::.. ..... o t..:...... $358.33 kWh Electric Usage 4,000 3,200 2,400 1,600 800 0 M J t1 Calculations based on most recent 12 month history Total Usage 40,575 Average Usage 3,381 AP MA JUN JU AU SEP OCTI NOV DEC JAN FEB MA APR Electric 3,25 3,37 31 3,58 3,71 3,68 3,4 3,38 3,17 3,2 2,93 3,0 3;104 DUKE ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20160406010101 CSV-34615-000009302 0 Printed on recyclable paper. _l - UUr\G C114Lr% l ........ .. .... .... Account Number 9690-3672-02-9 CM 03 Apr 28,2016 $102.15 For less detailed billing information on $ $ 0 2r your monthly bi!I,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 017305 000009303 WM k. r r� CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 z CARMEL IN 46032-1938 i 900 00000102156 9690367202 042820164 00000102156 PLEASE RETURN THE TOP PO 13 ION WITH YOUR PAYMENT Page 1 of 2 e. Narne.0S..xvrc :Addres ::>:>=>:::>:::`::>:>::< ::'>' < ......................orl..n.... u rtes:Call.::::::::::::::.::::::::::::::::Acc urtt:plumber:::: : ; :.;:.:.; : :. ...................................-........ ::......................-.:......... City Of Carmel Duke Energy 1-800-774-1202 9690-3672-�02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 at f'a�rmenits To. ;: ........;;;;;,:.;:.; :..:;.;;:.;;;:.;:..:.:.;..;;;:>;:.;:.;:.;;:.: countJnl�rmat>on ::.:::.::.;:::. PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2016 Charlotte NC 28201-1326 Last payment received Ma 22 Next meter reading May 04,2C 16 ::::.:.:>:.>::: ::::::..... :.: .; .:...........:.:. Riad 'a nte.. .. >:>:>:.`';>>< 151Ietsr::Re dtn .::.;:.:<:<. -X............................... .......::.....:. .:. :....:;:::;::;;:;::; lUleter ..:Number.:::Srirft; <;Tcl:::::>:>: Da. s.:::: rev#+bus::;:Rr�sent.... .1[ulit........:::a#sa e..:<.;:.;:.;:.;:.;:.:;; 7t.::.::.:.;: Elec 108173800 Mar 04 Apr 05 32 29136 29806 1 670 :3.93 ...:::.. ..:::::::::: :.::::. ...... itcc.... ammer taf......... 06me t:a3iflin ... =:< ' :::.. .. Usage- 670 kWh 4.20 kVar Amt Du - Previous Bill $235.16 Duke Energy- Rate LSNO $ 102.15 Paymeni(s) Received 235.16cr Current Electric Charges $102.15 Balanc Forward 0.00 Current lectric Charges 102.15 Current Amount Due $102.15 Call Before You Dig. Digging the wrong area of your yard can be dangerous(even fatal).Be sure to request the marking of underground utility lines before you tart.This important step saves lives,and it's free of charge.Call 811 or visit www.lndiana811.org. o$ kiruk Due:::> > Average Cost: $0.1525 per kWh Apr 28,2016 $102.15 DUKE N RGY® www.duke-energy.com DEMW-DUKE.INREG.20160406010101_1 CSV-34609-000009303 gy•COm Printed on recyclable paper. . Pa e2of2 ..... ............ . .. . .fid < ><` ><``> >> < » City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ::P::::::.:.:::...:..:................................ .. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Fa for Sec Sry Multipliers- 1 kWh Usage- 670 Connection Charge $ 15.00 Demand Read- 08.93 Energy Charge z 300 kWh @ $0.10788900 32.37 Actual kW- 8.93 370 kWh @ $0.138688900 32.15 Billed Kvar- 4.20 KVAR Charge Power Factor- 90.2% 4.20 Kvar @ $0. 4000000 1.01 Rider 60- Fuel Adjustmen Mar 04-Apr 05 670 kWh @ $0.0964100 6.46 32 Days Rider 61 -Coal Gasificatio i Adj 670 kWh @ $0.(1000200 6.70 Rider 62- Pollution Cntl A j 670 kWh @ $0.(0332500 2.23 Rider 63- Emission AllowE nce 670 kWh Co) $0.(#0003600cr 0.02cr Rider 66-A- Energy Eff Ad' 670 kWh @ $0.(0166400 1.10 Rider 67-Cinergy Merger Credit 670 kWh @ $0. 0029500cr 0.20cr Rider 68-Midwest Ind Sy Oper Adj 670 kWh @ $0. 0178300 1.19 Rider 70- Reliability Adj tment 670 kWh @ $0.0056500 0.38 Rider 71 Clean Coal Adj stment 670 kWh @ $0. 0559900 3.75 Rider 72- Federally Mand Cost Adj 670 kWh @ $0. 0005200 0.03 $ 102.15 trxenE: (cactf1 :Ghar. . $102.15 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700 ,5002,8002,1001,400700 0 _ M km Calculations based on most recent 12 month history Total Usage 12,657 j Average Usage 1,055 i APR1 MA JUN JU AU SEP OC T NOVDEC JAN FEB MARI APR Electric 1,3 16 52 92 86 68 546 316 85 1,87 3,30 1,90 670 DUKE ENERGY. BM_BW.DEMW.DUKE.INREG.20160406010101_1 CSV-34611-000009303 www.duke-energy.com Printed on recyclable paper. . ... ....... ...................................... ....... ......................... . ...... u fn Account Number 7690-3672-03-6 CM 03 May 31,2016 $988..12 ca For more detailed billing information on $ 7 O '/vL_ your monthly bill,check box on right elpingHand Contribution Amount Enclosed (for Customer Assistance) 016941 000010222 Ilnflllllllllllll��lnllll�llllllrllnlllll�ll�lll�llfllf�l��ll '�' CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 30 W MAIN ST STE 220 CARMEL IN 46032-1938 ■ 900 00000098124 76903672036 053120164 00000098124 PLEASE RETURN THE TOP PORTI DN WITH YOUR PAYMENT Page 1 of 1 ::...... lXda X. .::::::::::.:::.:..:.::.::::::. :.;: r I c uir eS C�tII....... cac�urt!#�IumE City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 >::::.;•::;::::.... . . :.:.;.;.;:.;:.;::.;::: .:.:;;:.;;;:.;:.::;;<:>::>::>::>. Acunt lr3farcrratFon >::>::>.>:>:::>>;:::::;::>;;:::::::.:.:.: PO Box 1326 Payments after May 09 not i icluded Bill prepared on May 09,2016 Charlotte INC 28201-1326 Last payment received Apr 18 Next meter reading Jun 03,2016 Me#er::;:::::::Nmber::::: rtt:>::>::;;:Tal:«:::::>::>::::»f)a. Elec 106960328 Apr 05 May 05 30 27012 2674 1 662 3.10 +actxtc... ommerctal.. rent:: )Itn :::.:::::::>,::>;::<:.:<:<:::>::::::::>::>:>;:;:::<::<>::>:;:>::>:<:::»::: Usage- 662 kWh 2.10 kVar Amt DuePrevious Bill $85.39 Duke Energy- Rate LSNO $98.12 Payment() Received 85.39cr Current Electric Charges 98.12 Balanceorward 0.00 Current Electric Charges 98.12 Current I mount Due 98.12 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 c mplete an energy theft form at duke-energy.com,under the customer service link. ..fat >> <' ........_.. __._..........._......_... Average Cost: $0.1482 per kWh May 31,2016 $98.12 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1.0 V-33681-000010222 @ Printed on recyclable paper. »:::Du :: : : 666fit DU ::.: :::;;:::>::>:::;:>:;:::>:::::;::>::>:<:::ii Account Number 8030-3658-03-7 CM 03 May 31,2016 $68.80 For more detailed billing information on $ $ Your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016942 000010222 14111111111111111�rlllllllrllllllrlllllllllrllrlllrllllilrlrrll EaCITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000068802 80303658037 053120164 00000068802 PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT Page 1 of 1 farvt� ciess:::»::>:::;:>::>::»: :.;.. . dor ttiqut tes fail :::::>::>:.:Account Num#er .; City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 .:.........:........: A cunt Inf+arnratfon : ._. PO Box 1326 Payments after May 09 not ncluded Bill prepared on May 09,2016 Charlotte NC 28201-1326 Last payment received Apr 8 Next meter reading Jun 03,2016 fret r:Fte. :::.,..;: ..:.:.:..,....;;:.:.:.:.:. Elec 108026134 Apr 05 May 05 30 18280 8675 1 395 4.02 ....clammeroral.................................:::::.,:::::.::::::. .0flfn :;::::::<::::::::>::::::::>::>:::>:::>::»;»»::>::>::>::>::»»::::::»»::>::>::::>::»»>:=»»::>:::;:::::::>::>: ................................................................. Usage- 395 kWh 1.80 kVar Amt Due- Previous Bill $68.37 Duke Energy- Rate LSNO $68.80 Payment s) Received 68.37cr Current Electric Charges 568.80 Balance Forward 0.00 Current�Iectric Charges 68.80 Current ►mount Due 68.80 Energy theft affects all of us-driving up energy costs and in-,reasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or c mplete an energy theft form at duke-energy.com,under the customer service link. :::;stn ounttue :::; ............................ Average Cost: $0.1742 per kWh May 31,2016 $68.80 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1. SV-33883-000010222 Printed on recyclable paper. �fli<OL133t>a1ti2 .. ....... Account Number 9690-3672-02-9 CM 03 May 31,2016 $96.55 For less detailed billing information on $ J your monthly bill,check box on right elpingHand Contribution Amount Enclosed (for Customer Assistance) 016943 000010221 II�I�I�I�III�I�I��111�111���111111�11�111�������1�1���1111�1���11 �= CITY OF CARMEL UTILITIES PO Box 1326 �#'F 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 CARMEL IN 46032-1938 900 00000096555 96903672029 053120164 00000096555 PLEASE RETURN THE TOP PORT ON WITH YOUR PAYMENT Page 1 of 2 l � . m . vice Ald s ::......:::::::.:::::::::::::: 1ccQ.�Ir1l: ur0 xer:::. City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 "... ::.:::.;;;..;. ...... A coualntrtnatccxt PO Box 1326 Payments after May 09 not i icluded Bill prepared on May 09,2016 Charlotte NC 28201-1326 Last payment received Apr 8 Next meter reading Jun 03,2016 . Teevrncts.:>:pr..esent:.:.> . :::::::,.::.:::.:.............:..:::.lsa Elec 108173800 Apr 05 May 05 30 29806 3,0431 1 625 6.25 fwamme ct r al_...._....._...................................:. Current::B►Ilm ::::.....<> ::>:<:;::<::>::>:::;::::>:<;::::>:.<:.::::::::::>::::::»>::>:::<:»>;>::>::>::>:::>::>:<:::::»::> Usage- 625 kWh 3.10 kVar Amt Due Previous Bill $ 102.15 Duke Energy- Rate LSNO $96.55 Payment( ) Received 102.15cr Current Electric Charges P96.55 Balance Forward 0.00 Current E ectric Charges 96.55 CurrentI mount Due 96.55 Energy theft affects all of us-driving up energy costs and in reasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or c mplete an energy theft form at duke-energy.com, under the customer service link. n Average Cost: $0.1545 per kWh May 31,2016 $96.55 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1.CI V -33685-000010221 @ Printed on recyclable paper. VVr\L LIYL.1%UI Pa e2of2 i atel. :....... ...... .....................................................Se1ui e:l# dr s ::»:<::>:>:>:..... :::;<::<:::>:<:<:>:1# c tial N t n e City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 atz on.of. lur€ent.E:har es ::::.p..:...:...........................................: .. . . .................................... ......:......:.....:.:::....::::::. ::.:�.�:::::::::::.�::::.�:::::::.�::::.::::::.::::::.:::::.:::::::::.::::::.:::::::.:k::::.::::::::.::::•:::::::::::.�::.�::::.::.........................:::::.._:::::•::.�:.� Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Faci or Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 625 Energy Charge z Demand Read- 06.25 300 kWh Co) $0.10788900 32.37 Actual kW- 6.25 325 kWh @ $0.0 688900 28.24 Billed Kvar- 3.10 KVAR Charge Power Factor- 89.1 i 3.10 Kvar @ $0.2z 000000 0.74 Rider 60- Fuel Adjustment Apr 05-May 05 625 kWh @ $0.0(964100 6.03 30 Days Rider 61 -Coal Gasification Adj 625 kWh @ $0.0 000200 6.25 Rider 62- Pollution Cntl Adj 625 kWh @ $0.0 332500 2.08 Rider 63- Emission Allowar ce 625 kWh @ $0.0 003600cr 0.02cr Rider 66-A- Energy Eff Adj 625 kWh @ $0.0 166400 1.05 Rider 67-Cinergy Merger redit 625 kWh @ $0.0 029500cr 0.18cr Rider 68-Midwest Ind Sys per Adj 625 kWh @ $0.01178300 1.11 Rider 70- Reliability Adjust ent 625 kWh @ $0.0 056500 0.35 Rider 71 -Clean Coal Adju tment 625 kWh @ $0.0 559900 3.50 Rider 72- Federally Mand Cost Adj 625 kWh @ $0.0005200 0.03 $96.55 :.........::>:::::t kWh Electric Usage 3,500- 2,800- r ,50 2,800 2,100- 1,400- 700 ,1001,400700 e _ ki, Calculations based on most recent 12 month history Total Usage 13,116 Average Usage 1,093 MA JUN JULAUGSEP OCTNOV DECJAN FEB MA AP MAY Electric 16 522 922 886 548 316 852 1,87 3,30 1,90 67 625 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1. SV-33887-000010221 0 Printed on recyclable paper. Account Number 8690-3672-02-3 CM 03 May 31,2016 $344.34 For less detailed billing information on $ your monthly bill,check box on right elpingHand Contribution Amount Enclosed (for Customer Assistance) 016945 000010220 CITY OF CARMEL UTILITIES 30 W MAIN ST STE 2000 Charlotte Box 1326 CARMEL IN 46032-1939 NC 28201-1326 900 00000344346 86903672023 053120164 00000344346 PLEASE RETURN THE TOP PORT!ION WITH YOUR PAYrv1E1JT Page 1 of 2 es Cast....;::>::>::>::>::::.:....:::.;;;;:: ++ccouit;!TxlxtrK►t�et'.::: City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 tsT ...:..:.. PO Box 1326 Payments after May 09 not i cluded Bill prepared on May 09,2016 Charlotte NC 28201-1326 Last payment received Apr 8 Next meter reading Jun 03,2016 ;:..::.;::.;::.;:;. :::.;:.::.;:.:.:....:.:::...... ..:ate.::..:::..;;:<.;:;;.;..;::::.;::Me3er Read>n ::.;:.:.;:.;;;:.;:.:::::::.:;:.:. ctttai.;;;;:.: :Meter::>::_»<Number:::::> rnm::><:::;:: a<:»::::»:::::>na s::.:;:. :: ::>::>::>::: >::>:::.... :;. .. - :a ..r..evlaus:::{ .r:.esen:.:.:Mrs{t�......::::::.lsa e<:::>::»::::>::::::::::::>:kW.::::::... Elec 108056952 Apr 05 May 05 30 42121 5114 1 2,993 12.57 c: >_D_ '«' `` >><':»>> >>': ==»'<`` r#c.... omm�rcral... ..........:<,.::. �urreat::: )t�n ::;:.;:»;;:<::<::<:::;::-;::.::.::>;;::.;;:.;:.:.;:<.:::.::.::.;;;;;;;;;:;;::<.::;:;;:<.;:.;:;..:::. Usage- 2,993 kWh 0.00 kVar Amt Due 1 Previous Bill $358.33 Duke Energy- Rate LSNO $344.34 Payments) Received 358.33cr Current Electric Charges $344.34 Balance Forward 0.00 Currentectric Charges 344.34 Current i mount Due $344.34 Energy theft affects all of us-driving up energy costs and in reasing the risk to public safety.You can help by reporting suspicious activity.Call 800.521.2232 or c mplete an energy theft form at duke-energy.com,under the customer service link. >s..ire>> a'"> >'> ..... ............. .... Average Cost: $0.1150 per kWh May 31,2016 $344.34 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1 CSV-33889-000010220 0 Printed on recyclable paper. Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Fac or Sec Sry rr•v�•♦ Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,993 Energy Charge Demand Read- 12.57 300 kWh @ $0.1 88900 32.37 Actual kW- 12.57 700 kWh @ $O.OE 688900 60.82 Billed Kvar- 0.00 1,388 kWh @ $0.0 798900 108.25 Power Factor- 99.9% Load Factor-Next 110 Hrs L se 605 kWh @ $O.Of 158800 31.21 Apr 05-May 05 Rider 60- Fuel Adjustment 30 Days 2,993 kWh @ $0.0 964100 28.86 - -- - Rider 61 -Coal Gasification Adj 2,993 kWh @ $0.01000200 29.94 Rider 62- Pollution Cntl Adj 2,993 kWh 9 $0.0 332500 9.95 Rider 63- Emission Allowance 2,993 kWh @ $0.0 003600cr 0.11 cr Rider 66-A- Energy Eff Adj 2,993 kWh @ $0.0 166400 4.98 Rider 67-Cinergy Merger ,redit 2,993 kWh Co-) $0.0 029500cr 0.88cr Rider 68-Midwest Ind Sys per Adj 2,993 kWh @ $0.0 178300 5.34 Rider 70-Reliability Adjustment 2,993 kWh @ $0.0 056500 1.69 Rider 71 -Clean Coal Adjustment 2,993 kWh @ $0.00559900 559900 16.76 Rider 72- Federally Mand Q ost Adj 2,993 kWh @ $0.0005200 0.16 $344.34 �+attic.Eltac 344.3 <'><`:``=>= > > ' ..........................::.:ir.#E: hr. s........ $ 4 kWh Electric Usage 4,000 3,200- 2,400- 1,600- 800- 0 ,2002,4001,6008000 M M Calculations based on most recent 12 month history Total Usage 40,189 Average Usage 3,349 MA JUN JULAUGSEP OC NOV DE JAN FEB MAR AP MAY Electric 3,37 3,725 3,585 3,715 3,66 3,48 3,3 3,17 3,2 2,993 3,084_ 3.1 2,993 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160509010101_1.i SV-33891-000010220 0 Printed on recyclable paper. Account Number 9690-3672-02-9 CM 03 Jun 30,2016 /$82.11 For less detailed billing information on $ $ Q, /.•��_ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019879 000010425 �I�I�Illlllirrl�lll����lrrllll'I�rllrlll�r�ll�'��I�r�rllr�l�l�ll' CITY OF CARMEL UTILITIES PO Box 1326 t 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 z CARMEL IN 46032-1938 900 00000082112 96903672029 063020168 00000082112 PLEASE RETURN THE TOP P RTION WITH YOUR PAYMENT Page 1 of 2 ..::::::::::.::::.::.::.;:.;:.;:.;:.;:.:.Accfrflsllume :::. City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 :.:.:.::.;:.;:.;:.;:.;:.;::.;;:: PO Box 1326 Payments after Jun 08 n t included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received ay 26 Next meter reading Jul 05,2016 `Riad :: <>: ><> >< '>:::::<> n .date ...................Nurrter:; nm:::»»:: t <:»>::>::::::::; a..s ..........:::::::::::::::::::......::.:::::::::::::::::::::::::::::::::....:::::<:.Y:::::::::::::::::::::::::::::::::::::::::::::::::.:.:::::.::..:::::::::.::lyse . ............................. Elec 108173800 May 05 Jun 04 30 30431 30929 1 498 11.86 ........................ Usage- 498 kWh 6.00 kVar Amt D e- Previous Bill $96.55 Duke Energy- Rate LSNO $82.11 Paym nt(s) Received 96.55cr Current Electric Charges 82.1 T Balance Forward 0.00 Currer it Electric Charges 82.11 Currei it Amount Due 82.11 V� .: riui31]ue_ ': '; A_ver ge Co t: $0.1649 per kWh Jun 30,2016 $82.11 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160608010101—1.CSV-39757-000010425 Printed on recyclable paper. Pa e2of2 tae`»> >'«>s<`>>< > <==> `<` <<<' ' '>< `'><' idd>:.>:>::::>::::s < >'> ><>>< ;>» <>` y `-;:>.::><:::>::::.>:<>:::>:.:,:<::;: fir... .:.:.....X..:..: .:::::::::::::: �I +rultttth .:::. City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite.2003 Carmel IN 46032 J ................................ ::::::::.:::::...:::.::................... .. ............:...::::::::::.:..:. ::.::::: :::::::::::._::::. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load F ctor Sec Sry !•vr+ '} a Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 498 Energy Charge 2 Demand Read- 11.86 300 kWh @ $0. 0788900 32.37 Actual kW- 11.86 198 kWh @ $0.6 8688900 17.20 Billed Kvar- 6.00 KVAR Charge Power Factor- 88.9°i 6.00 Kvar @ $0.4000000 1.44 Rider 60- Fuel Adjustmer t May 05-Jun 04 498 kWh @ $0.)0964100 4.80 30 Days Rider 61 -Coal Gasificati n Adj 498 kWh @ $0.01000200 4.98 Rider 62- Pollution Cntl 498 kWh @ $0. 0332500 1.66 Rider 63- Emission Allowance 498 kWh @ $0.Q0003600cr 0.02cr Rider 66-A- Energy Eff A 498 kWh @ $0.)0166400 0.83 Rider 67-Cinergy Mergei Credit 498 kWh @ $0. 0028500cr 0.14cr Rider 68-Midwest Ind Sy 3 Oper Adj 498 kWh @ $0.)0178300 0.89 Rider 70- Reliability Adju tment 498 kWh @ $0.)0056500 0.28 Rider 71 -Clean Coal Adj istment 498 kWh @ $0.00559900 2.79 Rider 72- Federally Mand Cost Adj 498 kWh @ $0. 0005200 0.03 $82,11 $82.11 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700 ,5002,8002,1001,400700 0 M M Calculations based on most recent 12 month history Total Usage 13,092 Average Usage 1,091 JUN JULAUGSEP OC NOV D JAN FEB MA APR MAY JUN Electric 52 92 886 683 1,87 3,307 1,90 670 625 498 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2016060B010101_I.CSV-39759-000010425 a Printed on recyclable paper. Account Number 8690-3672-02-3 CM 03 Jun 30,2016 >> $342.51 For less detailed billing information on $ $ 7 �� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019881 000010424 "'IIIII'��I'III�I"I'��'VIII"�I'��rll�l�lrrll�llll��ll�ll�'lll' '�. CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 900 00000342513 86903672023 063020168 00000342513 PLEASE RETURN THE TOP P DFITION WITH YOUR PAYMENT Page 1 of 2 r.T... 1 t: ltlritei.::: City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 MaiE...a.. entfs.Trs................................................................................A c�ut}t.lnfar ral :::<:>;:>::>»::>;::<:<:<......:..... :::::::::::. ::::::::::.:::::::::.:::::::. ..:.................................................:.::.::. ..::.:::::.:::.:::::.:::::::: :::::.::::.:::.::.:::.:_:. :::::::::::. PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2016 Charlotte INC 28201-1326 Last payment received 1 ay 26 Next meter reading Jul 05,2016 ......:: . .:.�::::.Meter..f:Geatlrn .................................................... . un3Ier:::::::::: cat>:::<;<::<f »»:<:<;::::::>ne.s;::;Pre IV>................�....................................................................:..::.:..vrtuis::..;.r..event;::::�:::<::::M�ttr;:.;:.;:.;>;:.>:.:13sa Elec 108056952 May 05 Jun 04 30 45114 48089 1 2,975 12.49 Gvtntercral .......................... Cry Usage- 2,975 kWh 0.30 kVar Amt D e- Previous Bill $344.34 Duke Energy- Rate LSNO $342.51 Paym nt{s) Received 344.34cr Current Electric Charges 0-42.51 Balance Forward 0.00 Current Electric Charges 342.51 Current Amount Due $342.51 ..mount:due::::::::. Ayerage Cost: $0.1151 per kWh Jun 30,2016 $342.51 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160608010101 1.CSV-39761-000010424 0 Printed on recyclable paper. Pa e2of2 :..:...:d: . :;:::::.......::....::A�ccou . .tum ....: City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 :»::;::::;>;>;:.;::>:«:::>::: ::::>::><::>::>::>::>::>::>::>::>::>::>::: Mai 1G. ,...................... ................. ............................................. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Fz ctor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,975 Energy Charge z Demand Read- 12.49 300 kWh @ $0. 0788900 32.37 Actual kW- 12.49 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.30 1,373 kWh @ $0.0 7798900 107.08 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 602 kWh @ $0.0 5158800 31.06 May 05-Jun 04 KVAR Charge 30 Days 0.30 Kvar @ $024000000 0.07 Rider 60- Fuel Adjustmer 2,975 kWh @ $0.)0964100 28.68 Rider 61 -Coal Gasificatiddn Adj 2,975 kWh @ $0.11000200 29.76 Rider 62- Pollution Cntl Adj 2,975 kWh @ $0.0332500 9.89 Rider 63- Emission Allowance 2,975 kWh @ $0.)0003600cr 0.11 cr Rider 66-A- Energy Eff A d j 2,975 kWh @ $0. 0166400 4.95 Rider 67-Cinergy Mergei Credit 2,975 kWh Co) $0. 0028500cr 0.85cr Rider 68-Midwest Ind Sys Oper Adj 2,975 kWh @ $0.)0178300 5.30 Rider 70- Reliability Adju tment 2,975 kWh @ $0.)0056500 1.68 Rider 71 -Clean Coal Adj istment 2,975 kWh @ $0.)0559900 16.66 Rider 72- Federally Manc Cost Adj 2,975 kWh @ $0.310005200 0.15 $342.51 ur..c± stt: �octrt : Frr. .::::::: $342.51 kWh Electric Usage 4,000- 3,200- 2,400- 1,600- 800- Calculations ,0003,2002,4001,600800Calculations based on most recent 12 month history Total Usage 39,439 Average Usage 3,287 JUN JU AU SEP OC NOV D C JAN FEB MA APRI MA JUN Electric 3,72 3,5 3,71 3,68 3,46 3,3 3,1 1 3,2 2,99 3,0 3,1 2,99 2,975 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160606010101_ .CSV-39763-000010424 0 Printed on recyclable Paper. Account Number 7690-3672-03-6 CM 03 Jun 30,2016 /' $84.14 For more detailed billing information on $ $ 41 I 1 u your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019877 000010426 �Illll��lll�llll�rnl�lllllllll�i�lllilll�llllllll�llnillll�nl CITY OF CARMEL r�5 UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000084140 769036720 6 063020168 00000084140 PLEASE RETURN THE TOP P RTION WITH YOUR PAYMENT Page 1 of 1 :.;:.; dor t qu rae; :� 4.:........:.:.;:.,..;:.:.;:.;:;:.::..::.:.Ac txuret lurrt :.;:.; City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 ::::::. ARum cs�ctt►tltfo> :.;;;;;:.;: ::::.............::.:::. PO Box 1326 Payments after Jun 08 nbt included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment received ay 26 Next meter reading Jul 05,2016 :Meter.::»>:<:llun ..................................ei'............................... Elec 106960328 May 05 Jun 04 30 27674 28197 1 523 3.17 ...�arlrterterct!al Usage- 523 kWh 2.10 kVar Amt Dl[1e- Previous Bill $98.12 Duke Energy- Rate LSNO $84.14 Paym6nt(s) Received 98.12cr Current Electric Charges 84.14 Balan a Forward 0.00 Curre t Electric Charges 84.14 Curre t Amount Due 84.14 1 e........ >kt3ou ' > ' Average Cost: $0.1609 per kWh Jun 30,2016 $84.14 �`� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160608010101 1.CSV-39753-000010426 @ Printed on recyclable paper. I vvn� �ir�n�a r Account Number 8030-3658-03-7 CM 03 Jun 30,2016 $40.06 I- For more detailed billing information on $ $ Ll 0.06 your monthly bill,check box on.right...-: HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019878 000010426 �uln��lll�llll�rnl�lllnllll�l�lllilll�llllllll�llulllll�nl CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000040061 803036580-: 7 063020168 00000040061 PLEASE RETURN THE TOP PO TION WITH YOUR PAYMENT Page 1 of 1 ::.:::::.:::::::::.::::::::::.::::.:dress-:.;:.;;:.;:.;:.;:.:;.;:.::.:.::.;;;:::.:. ::...;......: trate Gafl . .::..::::.:.: cau8l:.IV r03 r.;:.; Q.,;.::::: City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 i:::::::::��ii:::; :..... ::;:::.'....:....:::::i:::::::%<:: :...:.:.. :: ::i:::: fat:#�a enl>s Tv ........::.::.:::.:.......::.: :.:;.;;;:.; ;:.;::-:. c�untll oirnlr ;: ;:.;::;:.;:.::.;:.:.:-;:.;:.;:.;:.;;;:.:::.;:.:.:;.;:.:.;:.;:.;: PO Box 1326 Payments after Jun 08 no included Bill prepared on Jun 08,2016 Charlotte NC 28201-1326 Last payment JM�y 26 Next meter reading Jul 05,2016 ::>::>::>:;;:«:>::>::>::>::>::>::>:>:>::>::.;::«;:;•: ......Acetal;...... Elec 108026134 May 05 Jun 04 30 18675 18852 1 177 2.30 fvisrienti:l3illin » »><>:` `-::> >. > <:::>:::>::>':::>::=:===:<:> ........................................................................... Usage- 177 kWh 1.00 kVar Amt Due- Previous Bill $68.80 Duke Energy- Rate LSNO $40.06 Payments) Received 68.80cr Current Electric Charges 40.06 Balance Forward 0.00 Curren Electric Charges 40.06 Current Amount Due 40.06 "J Average Cost: $0.2263 per kWh Jun 30,2016 $40.06 ENERGY. Www.duke-energy.com BM-BW DEMW.DUKE.INREG.20160608010101 .CSV-39755-000010426 0 Printed on recyclable paper. Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 46082-0109 InS mof$ $ 1,245.43 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Facilities/109 MCC I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 1341235001 4348500 $ 621.85 1 hereby certify that the attached invoice(s),or 1125 0141932300 4348500 $ - bill(s)is(are)true and correct and that the 1125 0512156500 4348500 $ - materials or services itemized thereon for 1125 0391262001 4348500 $ 449.89 which charge is made were ordered and 1110.. . 0391262001 4348500 $ 173.69 received except 1125 0631903500 4348500 $ - 1125 0692331800 4348500 $ - 1125 6002047001 4348500 $ - 1125 0613518601 4348500 $ - 1125 0859585401 4348500 $ - 1125 0095674100 4348500 $ - June 30, 2016 ;1Q91 :. : 0691302002 4348500 $ - Signature $ 1,245.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t filar LCL !e, Account Number 1c34 r2356Q1 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $621.86— Cullomer Service 07/13/16 www.carmelutilities.com (317) 571-2442 e a e Mo -Fri 8am-5pm Amount Due After Due Date CARMEL CLAY PARKS& REC Service Address ' 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 JUIN '2.A 20'1!6 PeriodService Meter Meter Readings Amount Billed Number PAYMENT RECEIVED, THANK YOU (621.85) 05/12/16 06/13/16 70063831 30731 30731 WATER 0 $196.68 Total Location Charges For: 2700 W 116TH ST $196.68 05/12/16 06/13/16 60268700 584 598 WATER 14 $93.59 STORM WATER $331.58 Total Location Charges For: 2700 W 116TH ST $425.17 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $621.85 TOTAL AMOUNT DUE $621.85 AMOUNT DUE AFTER 07/13/16 $621.85 0 s 4 U Carmel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $623.58 Cu tomer Service a Qa a 07/23/16 www.carmelutilities. �.CEIVED 31 I)571-2442 or -Fri 8am-51)m Amount Due $623.58 JUN -3 0 2016 After Due Date CARMEL CLAY PARKSService ' ' - BY: 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Period—Service Meter Meter Readings • Number • • PAYMENT RECEIVED, THANK YOU (600.11) 05/23/16 06/22/16 60420699 37 40 WATER 3 $57.25 Total Location Charges For: 11813 RIVER RD $57.25 05/27/16 06/22/16 60851087 49 53 WATER 4 $93.59 SEWER 4 $80.10 Total Location Charges For: 11675 HAZEL DELL PKWYI#B $173.69 05/24/16 06/22/16 62555357 1436E 1447 WATER 11 $60.22 SEWER 11 $82.89 STORM WATER $195.52 Total Location Charges For: 11675 HAZEL DELL PKWYI#A $338.63 STORM WATER $37.69 Total Location Charges For: 0 HAZEL DELL PKWY $37.69 STORM WATER $16.32 Total Location Charges For: 0 E 116TH ST $16.32 a 0 U C;fy of " oN Carmel Utilities Ao�� umber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $623.58 Cutoe y e e 07/2.3/16 AC www.carmelutilities.com 5 442 i-Fri 8am-5pm Amount Due $623.58 OQ After Due Date CARMEL CLAY PARKS Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 Meter Readings Service Period Meter ..- -. Number . -- PAYMENT RECEIVED, THANK YOU (600.11) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $623.58 TOTAL AMOUNT DUE $623.58 AMOUNT DUE AFTER 07/23/16 $623.58 0 0 LL U ° Retain this por ion-for-your-reCords. .......................................................... ........... --........... -----------------......-- ......------....... --------------...........--------------------------------------------- -------------- ------------ ---- ------------------------------ Detach here and r turn with your payment Service Location Account Number 1 0391262001 W d din el Utilities To avoid la a penalties,allow postal $623.58 delivery time before the due date . when maili ig your payment. U7/23/16 e r e ` $623.58 Wil ME DIFFE I. CARMEL UTILITIES / PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER& SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $273.55 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 43-485.00 $46.68 1 hereby certify that the attached invoice(s),or 6/22/16 0 $46.68 2201 201 2201 201 0 43-485.00 $159.97 bill(s)is(are)true and correct and that the 6/27/16 0 $159.97 2201 201 materials or services itemized thereon for 2201 201 0 Al8&00 6/2 0 $66.90 which charge is made were ordered an 22016 2201 201 01 I 201 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 Invoice "rmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1032414800 Amount Due 21.65 Customer Service www.carmelutilities.com (31 ) 571-2442 e e 017/0=8/r16 Mo i-Fri 8am-5pm Amount Due After Due Date $21.65 AddressService 895 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter PAYMENT RECEIVED, THANK YOU (16.29) 05/05/16 06/06/16 51187503 879 881 WATER 2 21.65 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U n Invoice �Ca'rm el Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.03 Customer Service www.carmelutilities.com (31 ) 571-2442 D_ e D e 07/08/16 Mo i-Fri Sam-5pm Amount Due After Due Date $25.03 607 Service Address CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131ST ST WESTFIELD, IN 46074-8267 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (25.03) 05/09/16 06/09/16 52337139 15 159 WATER 0 25.03 s LL Please refer to your account number above when contacting our offices at(317)571-2442. U O City of Carmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Cu tomer Service Due Date 07/13/16 www.carmelutilities.com (317) 571-2442 Mo -Fri 8am-5pm Amount Due $159.97 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (81.45) 05/11/16 06/14/16 51551957 293 295 WATER 2 $21.65 Total Location Charges For: W 131ST&SHELBORNE 1348T $21.65 05/10/16 06/13/16 51504253 473 486 WATER 13 $54.61 Total Location Charges For: W 131ST&TOWNE RDBT $54.61 05/10/16 06/13/16 72989363 522 527 WATER 5 $29.69 Total Location Charges For: W 126TH&SHELBORNE R BT $29.69 05/10/16 06/13/16 68170258 286 286 WATER 0 $16.29 Total Location Charges For: W 121ST&SHELBORNE R BT $16.29 05/12/16 06/14/16 51187485 149 1500 WATER 8 $37.73 Total Location Charges For: W 116TH&SHELBORNE RpBT $37.73 0 b U City of QN ��armel Utilities co umber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Lcn 'W Amount Due Cu to ice I) a ©a{e 07/13/16 www.carmelutilities.com 5 - 442 -Fri Sam-5pm Amount Due $159,97 OD After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 .. Readings .� - ..- . -. Number PAYMENT RECEIVED, THANK YOU (81.45) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $159.97 TOTAL AMOUNT DUE $159.97 AMOUNT DUE AFTER 07/13/16 $159.97 0 s 4 U Retain this Por ion for your records. _......... ._............_..-........................_...._......... ...... ........._......... ..-- ........ ._...............----.......... . ...............-...._....... ---............----.................._.- Detach here and r turn with your payment Seryice Location Account Number 1 1332 3300 �a'�rm el Utilities To avoidI e penalties,allow postal 159.97 delivery Zile before the due date when maili g your payment. I ©7 13�16 Due Date ' $159.97 After Due Date CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Invoice Ca rmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $37.47 Cu tomer Service D e D. e 07/13/16 www.carmelutilities.com (31 ) 571-2442 Mo -Fri Sam-5pm Amount Due $37.47 After Due Date 877 Service Address CARMEL STREET DEPT TOWNE & GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodMeter Readings Service Meter Number -. PAYMENT RECEIVED, THANK YOU (21.39) 05/13/16 06/13/16 51030733 53 542 WATER 6 32.37 STORM WATER 5.10 a S Please refer to your account number above hen contacting our offices at(317)571-2442. U n Invoice a"ren el Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $29.43 Customer Service www.carmelutilities.com (317)571-2442 Mo -Fri 8am-5pm Amount Due After Due Date $29.43 876 Service Address CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period uer Meter Readings .- PAYMENT RECEIVED, THANK YOU (21.39) 05/12/16 06/13/16 51484421 743 746 WATER 3 24.33 STORM WATER 5.10 a s Please refer to your account number above When contacting our offices at(317)571-2442. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER &SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $219.95 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 1431234001 43-485.00 $141.62 1 hereby certify that the attached invoice(s),or 7/1/16 0900513003 44T $78.33 1120 101 1120 101 0900513003 43-485.00 $78.33 bill(s)is(are)true and correct and that the 7/1/16 1431234001 42 $141.62 1120 1 1 101 1 materials or services itemized thereon for 1120 101 wtrtclscharge-is made were ordered-an received except Friday,July 01,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice � City of a-rmel Utilities Account Number 0900513003 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $78.33 Customer Service EERWO07/13/16 www.carmelutilities.com ( 17) 571-2442 on-Fri Sam-5pm Amount Due After Due Date 1 $78.33 AddressService 4 CARMEUCLAY FIRE DEPT TEMP 631 MOHAWK CT 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings BilledNumber Arnount PAYMENT RECEIVED, THANK YOU (68.87) 05/11/16 06/13/16 77240518 390 397 WATER 7 30.52 SEWER 6 32.81 TRASH SERVICE 9.90 STORM WATER 5.10 a LL Please refer to your account number above when contacting our offices at(317)571-2442. a�rmel Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $141.62 Cutomer Service , 07/19/16 www.carmelutilities.com (31 ) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $141.62 CARMEUCLAY FIRE STATION#42 ServiceAddress 2 CIVIC SQUARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (135.02) 05/16/16 06/20/16 49188132 9763 9763 WATER 0 $16.29 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.29 05/16/16 06/20/16 10856168 3324 3333 WATER 0.9 $36.09 Total Location Charges For: 3610 W 106TH ST#B $36.09 05/16/16 06/20/16 10856207 2192 2200 WATER 0.8 $33.89 STORM WATER $55.35 Total Location Charges For: 3610 W 106TH ST#A $89.24 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $141.62 TOTAL AMOUNT DUE $141.62 AMOUNT DUE AFTER 07/19/16 $141.62 s U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WATER& SEWER UTILITIES IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $361.45 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 $361.45 1 hereby certify that the attached invoice(s),or 7/5/16 0 $361.45 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is ma a were or ere an 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 Otyof ¢. Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0372406400 Amount Due $75.91 Customer Service Due ®ate www.carmelutilities.com (317) 571-2442 Ul /r2^3/16 Moi-Fri 8am-5pm Amount Due After Due Date $75.91 AddressService 1971 CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 BilledMeter Rea�dings Service Period Meter Amount NumberPAYMENT RECEIVED, THANK YOU (21.65) 05/24/16 06/22/16 66982466 76 784 WATER 19 75.91 SPed Aubutt atmanks nogaFoe"+ Tues .2,2016. ' Far mate rifortnaHon. tma 7a Can iel City Gaiebo towt dS°� p��iq*ryy,�p,, B:GOpM. ... go:to. c�.., :. L'W l JL11j;11f�t��, , ircuiw tarmeTpdcom . �.,,..,a;,. :Kttls es race palntlng M i - hog ogs,,Chl Fbcabddk. - pS;pla8 CgrmelPo]ice De arl[nehF IUIE and water P. Please refer to your account number above hen contacting our offices at(317)571-2442. C-tyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 1822424000 Amount Due $260.51 Customer Service DQa e www.carmelutilities.com (31-11) 571-2442 ue Ul7/r2f3/�16 Mo -Fri 8am-5pm Amount Due After Due Date 260.51 � . .ress 805 Service CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 ST ST CARMEL, IN 46074-8267 Service Period Meter M ete r,Readings Number PAYMENT RECEIVED, THANK YOU (16.29) 05/23/16 06/21/16 66982504 1774 1845 WATER 71 260.51 c.4EL pariPra,� rr,� oa SPetme{.[f...a.n.k.s,::.o:ma ' E6 d „ u grt.2� 01rw & A :6>' .FTa pdar rqcllGlo ot mote'infomtcfion mcut j90tB p r��p ff 00PIM 131 c�a ;. IIL17G1U�1�, t www:coimeCpd.com . .,.r..as .Kltis:gimes,Npo..painling;.. i hot' o, s,chl 2s;:plaa. ok o ...�. :: 1dYYa r aline Polcc DtPdd[r1eN Sc.BLUE.. . . . ... c:. Please refer to your account number above when contacting our offices at(317)571-2442. ° Retain this poiion for your records. ----------------------------------------------- -------- ----------------------------------------------- ..........----'-'--_--------------------................................------ _........... -------------------------------------------------- -- Detach here and i eturn with your payment Sery ce Location Account Number 1822424000 City.of 116TH/ CKENZIE/IRR marmel Utilities CARME STREET DEPT To avoid I to penalties,allow postal delivery tij ie before the due date •. 260.51 when mail ng your payment. Due Date 07/2x3/16 Amount After Due Da - $260.51 CARMEL UTILITIES Amount Enclosed P.O. BOX 109 �o (n (�• S CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail. ��II�'��Illl�ll�r�l'I"I�II���IIIr�'I�'��II�'�I�I�IIIIII��III��r Make sure address shows in window. 181242400000000260518 �Ca rmel Utilities invoice Account Number P.O. Box 109 Carmel, IN 46082-0109 0072653100 Amount Due S2 5.03 Cu tomer Service www.carmelutilities.com (31 ) 571-2442 e e ® e Or7/�19G16 Mo -Fri 8am-5pm Amount Due After Due Date 25.03 AddressService 1018 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (25.03) 05/16/16 06/20/16 52419309 18 19 WATER 1 25.03 eta .; Tu da: ; t 2-:-20:.:6::. e �.:..-1- porcnna S �9U..., rrrA t:a re.city cityGw.. mwt " pmp, BOIVI8:DOPtN go:to www.ctiirrie dcom . Klds.g �,Face palntlng,. � Fdcebdok: gs hl s a & BI�U IE and uratet '..- Dopa mend Please refer to your account number above,Then contacting our off lees at(317)571-2442. o Retain this p orltion- Y for our records. — -' Detach here and return with your payment Sery ce Location Account Number 0072653100 City.of {. {. AVIAN W &HAZELDELL P �C�rinPr/ Utilities CARME STREET DEPT III�I�II�IIIIIIIIIIIIIIIII To avoid I to penalties,allow postal delivery time before the due date 255.03 when mail ng your payment. IeII 07/19/16 $25.03 CARMEL UTILITIES Amount Enclosed [ 0 3 P.O. BOX 109 J CARMEL, IN 46082-0109 Please use return envelope provided when paying by mail. Make sure address shows in window. 00 265310000000025030