The URL can be used to link to this page

Home My WebLink About300292 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 2540 4 ONE CIVIC SQUARE DUK ENERGY CHECK AMOUNT: $****47,569.07* i. CARMEL, INDIANA 46032 PO BO*1326 CHECK NUMBER: 300293 CHAR�onE NC 28201-1326 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 86903672023 183.18 86903672023 110 4348000 8740379401 623.12 87403794021 2201 4348000 905038340 .3 242.05 90503834013 651 5023990 91103050OPS 62.32 91103050028 2201 4348000 913037270 4 46.29 91303727014 2201 4348000 918038160 3 81.43 91803816013 2201 4348000 96103702019 22.56 96103702019 601 5023990 96903672029 68.41 96903672029 651 5023990 96903672029 68.42 96903672029 2201 4348000 98203692013 26.53 98203692013 4�i_F� �� CITY OF CARMEL, INDIANA VENDOR: 254004 4 ONE CIVIC SQUARE V �/ 0000 1 DDD CHECK AMOUNT: $*********0.00* �� CARMEL, INDIANA 46032 v V1 o o I D D CHECK NUMBER: 300292 v v 0 0 I D D CHECK DATE: 07/14/16 ''�roa�o, V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 58003685010 31.98 58003685010 1205 4348000 5880379007 16.84 58803790017 1205 4348000 64903294025 20.83 64903294025 1205 4348000 667036990 5 102.15 66703699015 2201 4348000 67403639OF5 91.24 67403639025 2201 4348000 69203824017 61.93 69203824017 2201 4348000 71803816012 71.21 71803816012 651 5023990 720032870118 45.29 72003287018 1205 4348000 74303709014 135.07 74303709014 1125 4348000 74703295 14 28.80 74703295014 2201 4348000 75003846 16 18.39 75003846016 601 5023990 76903672 36 65.42 OTHER EXPENSES 651 5023990 76903672 36 65.42 76903672036 2201 4348000 78103704 13 31.60 78103704013 2201 4348000 78203692 12 47.08 78203692012 2201 4348000 79203824 12 41.76 79203824012 601 5023990 80303658 37 14.21 80303658037 651 5023990 80303G58037 14.20 80303658037 1205 4348000 84303572014 74.20 84303572014 2201 4348000 85103650017 98.93 85103650017 601 5023990 86903672023 183.17 86903672023 VOUCHER # 165698 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 96903672029 01-7360-08 68.42 , -v 6go-%72n2 3 183,1 b f 7&q01671'03(- Voucher 64016720a6Voucher Total 68 —' Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 162053 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 Audit Trail Code 86903672023 01-6360-08 183.17 �Ggr�b7zv2� '' 6�y� 71sllel c -tel yr,Y 7616 5 672 03�6 T- 3312-1 Voucher Total ' Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP P071ON WITH YOUR PAYMENT Page 1 of 2 :::i: ii::::>::::::::::::......::::::::::: ::::::i: r+ c : c1 s}<<::<:<::....::>:<::;::>.:::>;::>;::<:::::::>>:::>::::««:> 4r:t : u�r, . .a .. n . City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 ... ...:::.::::::.:::::::::::::::::::::::::::::::::..::::::::::.::::::::.:::::::.::::::.::::::::::::.::::..:::::::::::::.::::::::.:::::::::.:::: PO Box 1326 Payments after Jul 06 not i icluded Bill prepared on Jul 06,2016 Charlotte INC 28201-1326 Last payment received Jur 28 'Next meter reading Aug 03,2016 . .... . v#tis:>:: re .::::::. E......:..................... ........:....................................... Elec 108056952 Jun 04 Jul 05 31 48089 1203 1 3,114 16.17 £€ afrc.... nt fw r Usage- 3,114 kWh 0.80 kVar Amt Du - Previous Bill $342.51 Duke Energy- Rate LSNO $366.35 Paymen(s) Received 342.51 cr Current Electric Charges $366.35 BalanceLForward 0.00 Current Electric Charges 366.35 Current Amount Due $366.35 �43 6.0 Average Cost: $0.1176 per kWh Jul 28,2016 $366.35 Ir A� DUK N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160706010101_1. SV34691-000009296 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 <<'<` :.;:.;:.;:.;:.;:.;:.;:.;:.: ��•vtc��.sljdf•.e�� .:::::::.::.::.:. ......1A�C>4�u�3 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 4603 en. a. ::: ::> :::::::::: y . ::::::::::::::::::: :: >::::::::: e ::::....: ::» »> . Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load F ctor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 3,114 Energy Charge 24 Demand Read- 16.17 300 kWh @ $010788900 32.37 Actual kW- 16.17 700 kWh @ $008688900 60.82 Billed Kvar- 0.80 1,500 kWh @ $007798900 116.98 Power Factor- 99.8% 572 kWh @ $0.05818900 33.28 Load Factor-Next 110 Hrs Use Jun 04-Jul 05 42 kWh @ $0105158800 2.17 -------- 31-Days- - ----- KVAR Charge ---- -- 0.80 Kvar @ $0.24000000 0.19 Rider 60- Fuel Adjustme t 3,114 kWh @ $Oj.01121200 34.91 Rider 61 -Coal Gasification Adj 3,114 kWh @ $0;.01000200 31.15 Rider 62- Pollution Cntl Adj 3,114 kWh @ $0.00332500 10.35 Rider 63- Emission Allowance 3,114 kWh @ $qq 00003600cr 0.11cr Rider 66-A- Energy Eff Fldj 3,114 kWh @ $ .00166400 5.18 Rider 67-Cinergy Merg r Credit 3,114 kWh @ $'.00028500cr 0.89cr Rider 68-Midwest Ind S s Oper Adj 3,114 kWh @ $.9.00179400 5.59 Rider 70- Reliability Adjustment 3,114 kWh @ $0.00056500 1.76 Rider 71 -Clean Coal Adustment 3,114 kWh @ $.9 j00559900 17.44 Rider 72- Federally Ma d Cost Adj 3,114 kWh @ $ .00005200 0.16 $366.35 > 'TAtal€<'<;iurriFiEriCtiiar» : 366.35 kWh Electric Usage 4,000- 3,200- 2,400 ,0003,2002,400 800 0 M M Calculations based on most recent 12 month history Total Usage 38,968 Average Usage 3,247 JU AUGSEP OCTNOV DEC AN FEB MA APR MA JUN JUL Electric 3,58 3,71 3,68 3,48 3,38 3,176 ,26 2,993 3,0 3,104 2,99 2,975 3,114 ENERGY. www.duke-energy.com BM 6W.DEMW.Dr1KE.INREG.20160706010101 1.CSV-34693-000009296 0 Printed on recvclable ower. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ....................................... . .......... ............................................. .. ... .................. ... 04:1.5. M amw: MWO., . r"W ........... .................. .................................................................... ............. ......... .............. ............ - ......... .......... ......................................................................................... ...................................................... ........ .. . . .. .......................................................................... ............................................................ ....................—.. . _ . . .......................................................................................................................................... . ........................ . . ..... City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Utilities 30 Main St W Suite:2003 Carmel IN 46032 ................................. .... ............................ . ............... ...................................................... ................................. .......... ...... ................................ ................... orm .................. .................... OEM ................. . .. .. ..... ........ . .................................................................... ....... ........................ PO Box 1326 Payments after Jul 06 not i cluded Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 03,2016 ............ .......... . a,.,:at .............. .............. ........ ............. IC�... ....... ....M-b ......... ... .............. .... Elec 108173800 Jun 04 Jul 05 31 30929 1�11879 1 950 6.12 ...................................................... . ...... .................................................................. ........... .........................................................................%..................................................... .......... ......... fill. .......... Q-b----.oMffiWkWN=........... Usage- 950 kWh 3.20 kVar Amt DuPrevi ou s Bill $82.11 Duke Energy- Rate LSNO $136.83 Paymeni(-s) Received 82.11 cr Current Electric Charges $136.83 Balance Forward 0.00 Current'Electric Charges 136.83 Current;Amount Due $136.83 Average Cost: $0.1440 per kWh Jul 28,2016.— $136.83 4nDUKE NERGY® www.duke-energy.com BM—BWDEMW.DUKE.INREG.2016070601010141.CSV-34687-000009297 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 :.;:.;;.;:.;:.;:.;:.;;;;::.::.:.:::.:.::.:•.:;•.:•.;.::::::::::.:::::::::;:::::............:::.:.::::::::::::::::::. .....::....:::: #art i�► ria ::.;:.:;.:.;;:.;;:.:.;:.:.;:.:.:.;:.;:.::.;:.;:.;: cc�tlstti City Of Carmel 30 Main St W9690-3672-02-9 Utilities Suite:2003 Carmel IN 460 2 .......................................... aaatfitt.of.fyurr�astt.Ghar. >= ' > >:> > > >:>> > Electric Duke Energy Meter- 108173800 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 950 Energy Charge 24 Demand Read- 06.12 300 kWh @ $0.10788900 32.37 Actual kW- 6.12 650 kWh @ $0.08688900 56.48 Billed Kvar- 3.20 KVAR Charge Power Factor 88.1 i 3.20 Kvar @ $0.24000000 0.77 Rider 60- Fuel Adjust ent Jun 04-Jul 05 950 kWh @ $0.01121200 10.65 31_Days__ _ _ __ _-___Rider 61 -Coal Gasific ,tion_Adj __ 950 kWh Co) $10.01000200 9.50 Rider 62- Pollution Cnfl Adj 950 kWh @ $0.00332500 3.16 Rider 63- Emission Allbwance 950 kWh @ $0.00003600cr 0.03cr Rider 66-A- Energy E#Adj 950 kWh 0 0.00166400 1.59 Rider 67-Cinergy Me,ger Credit 950 kWh @ 0.00028500cr 0.27cr Rider 68-Midwest Indl Sys Oper Adj 950 kWh 0 0.00179400 1.70 Rider 70- Reliability Adjustment 950 kWh 0 $0.00056500 0.54 Rider 71 -Clean CoalI djustment 950 kWh @ 0.00559900 5.32 Rider 72- Federally Mand Cost Adj 950 kWh @ $0.00005200 0.05 $136.83 .........::.::::.:.........dotal fur€srt. is brie_ tar : $136.83 kWh Electric Usage 3,500- 2,800-- 2,100- 1,400- 700 ,5002,8002,1001,400700 M Calculations based on most recent 12 month history Total Usage 13,120 Average Usage 1,093 JUL -AUGSEP OCTNOV DEC JAN FEB MA APR MA JUN JUL Electric 922 886 66 541 31 851 950 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160706010101_1.CSV-34689-000009297 *Printed on recyclable paper. PLEASE RETURN THE TOP¢ORTION WITH YOUR PAYMENT Page 1 of 1 ` f ry c cf s > >`>` ..........>> ...................... rar `i ries-".Al<'>`�<<`><`` c c t r r' t rr r City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 Utilities 30 Main St W Suite:2000 Carmel IN 46032 fiitJ.:.::... ..........:....:...:.::...::.:::.::::::::.:::::::::::. :.................:::::::::::::::::::.::. ::::::............:::::......:::::::::::::::::::::::.::::::::::::,.::::::::::::::::::::::::::.:::::. 5 .::::.::::::..,..:.:..:...:........................................................:.::::::.::.:::.:::........................:::::::::::::::::::::.::::::::::::::::::.:::::.::::::::.:::.::..:. PO Box 1326 Payments after Jul 06 riot included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payment received I�Jun 28 Next meter reading Aug 03,2016 >::>:: Elec 108026134 Jun 04 Jul 05 31 18852 18945 1 93 3.18 til i«i +:�:i ::ra> :: ' =er . . ................. Usage- 93 kWh 1.00 kVar Amt Due- Previous Bill $40.06 Duke Energy- Rate LSNO $28.41 Payments) Received 40.06cr Current Electric Charges 28.41 Bala ce Forward 0.00 Curre�t Electric Charges 28.41 Current Amount Due 28.41 Moun u6= Average Cost: $0.3055 per kWh Jul 28,2016 $28.41 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2016070601010_1.CSV-34685-000009298 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of.1 .............. ............................... ......................... .......... . ....... .. ........... . .. ..... .............. ............. . .......%......... ...................... ........................ City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 ............................. .......................................................... ... ....... ........... ........... ............................................................I....:�: I %.......... . ........ .................. ................. ... .......... ...................................................................... .. .......... ........................... ................................................... . ....... ...... ................. PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payment received Lin 28 Next meter reading Aug 03,2016 ............... ..-....................................... ....................... .. ....... ................. x, .............. .................. ............... ......... ............ .............. .......... .......................................... ........... ............................. .... ... Elec 106960328 Jun 04 Jul 05 31 28197 29211 1 1,014 3.34 ................. ....... .............I.................... ... ....... . ..... ......................................................... .............................. .................................... ........... ................................. .............................. . . ...........W��........ .... of ........... ........ . . .. ... . .................. .. ......... Usage- 1,014 kWh 2.10 kVar Amt E ue- Previous Bill $84.14 Duke Energy- Rate LSNO $130.84 PaymE)nt(s) Received 84.14cr Current Electric Charges $130.184 Balance Forward 0.00 Curre,it Electric Charges 130.84 -f Curr elnt Amount Due $ 30.84 ........................... ........... --. ------------t. .............. ........... ........... ............ ............ ..................................................... Average Cost: $0.1290 per kWh Jul 28,2016 $130.84 46� DUKE ENERGY. www.auke-energy.com I BM-BW.DEMW.DUKE.INREG.20160706010101 1.CSV-34683-000009298 0 Printed on recyclable paper. VOUCHER # 165666 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 6,397.64 [f1v3flSoc;oZq Df.T1iSo.o3 Ea;ife3a �yaa3�gWc51� ol --lisa•o; go,lt( !P9403es0o11z ol.`.—I )SO, 03 3x,'13 C)S103993.o1q 01.'1150. 03 a-),.7q , �iSv3oZ,�`7�33 01 -'�ISa.o� �555' , Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PO I FITION WITH YOUR PAYMENT Page 1 of 1 ......... ... .. . . . ............... City Of Carmel Duke Energy 1-877-499-7859 5150-3287-03-3 Carmel Utilities For Account Services, )lease contact 11511 Westfield Blvd Jessica Jack r ian Carmel IN 46032 ........................ ...... ............................. ..................... ................................... .... ........................ . ...................... ... . ..................... . ....... . ...... .. .......................... .................. t ... ....................... .. . .............................. . .. ................. ......................... .. ............... . . ...................... .. ........... .......................................................... M6 .......... .......... ........... ..... .. . ........ ................................ ........... . ....... ............ ..... ............................... . ..X ...... PO Box 1326 Payments after Jun 26 not t included Bill prepared on Jun 29,2016 Charlotte NC 28201-1326 Last payment received Ju 13 Next meter reading Jul 26,2016 .................. oft Elec 077707179 May 26 Jun 25 30 1867 2000 1 133 0.00 -xv...—��.. ........ ---- - ........... ..................... . .. ............................................. ...........V..................... if .............. ....................... .............................. ........................................... . . ....................... ............................ .................................................... ........................... ........................ ............ ................................................ .... ... Usage- 133 kWh Amt Du�.- Previous Bill $23.66 Duke Energy- Rate CSNO $25.58 Payme n1t(s) Received 23.66cr Current Electric Charges -2-5.58 Balance Forward 0.00 Curren'Electric Charges 25.58 Curren Amount Due $--25—.58 01,1150,03 .......................................... ......... ............................................... .... ................................. Bityin ............................. .......... Average Cost: $0.1923 per kWh Jul 21,2016 $25.58 DUKE NERGY® www.duke-energy.com BM-BWDEMWDUKE.INREG.20160629010101_J.CSV-21659-000023808 @ Printed on recyclable paper. fastsJ� f > `» trt >ufre;~< 1:>::::::>:::::>::::::::::::>::>:>:::::>:::Aculcr@r> City Of Carmel Duke Energy 1-877-499-7859 0810-3292-01-9 Carmel Utilities For Account Services please contact 54 Terrace Ct Jessica Jackman Carmel IN 46032 ? ail Pa>::;::::ent '` »> > >' ...........<> >` >< <> A ::... PO Box 1326 Payments after Jun 30 nt included Bill prepared on Jun 30,2016 Charlotte NC 28201-1326 Last payment received Jin 22 Next meter reading Jul 29,2016 ...................................................................................................................................................................................................................... ....::>::>:::=>:=>::::>:kli :::::::: Elec 108173878 May 31 Jun 29 29 1999 2113 1 114 2.95 ;.;:i:isi:::is : < is ..............:...:.: ........ Usage- 114 kWh Amt D6- Previous Bill $25.95 Duke Energy- Rate SWP $27.94 Paym�nt(s) Received 25.95cr Current Electric Charges 27.94 Balance Forward 0.00 Current Electric Charges 27.94 6 C� Current Amount Due 27.94 .......................................... .................... Average Cost: $0.2461 per kWh Jul 22,2016 $27.94 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INR EG.20160630010101 1.CSV-1 4465-000022724 0 Printed on recyclable paper. I'LLAUL HLTUKN THE TOP PO TION WITH YOUR PAYMENT Page I of 2 ........ ........................... ................ EA ... .......... City Of Carmel Duke Energy 1-877-499-7859 2240-3050-01-0 3417 116Th St E For Account Services, lease contact Carmel IN 46033 Jessica Jackrr an .............. ............. . .................. .......... °>:::<:`<::>: >...... PO Box 1326 Payments after Jun 29 noi included Bill prepared on Jun 29,2016 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Jul 26,2016 ............ ............................ .... . .. ......... .kW. .......... ::::>::::::::>::<::::::::::><: U ....... ........... ............... . ........... ........%..%......... .................................... =:=:::::=>::>::::>:<:::> . ... ........ .... ::.;� ' ................ ........... .1 . . :1.::::::..:.... . Elec 108051372 May 26 Jun 25 30 70 72 80 160 13.60 - ---------------- .......................... ................... .... ......... ..............*......................... ..... MAW -I ........... ...--....... la Z. Usage- 160 kWh Amt D4- Previous Bill $24.37 Duke Energy- Rate SWP $32.73 Paymer t(s) Received 24.37cr Current Electric Charges 32.73 Balance Forward 0.00 Current)Electric Charges 32.73 L 5 5 Current Amount Due -32.73 ........................... ........ . . .................................... ........................................... ......................................... ............................. .................. ............... ............ ..... ............ ..... . ...................... ............. .......................... ............ .............. .... ........ .... . .. Average Cost: $0.2046 per kWh Jul 21,2016 $32.73 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160629010101l.CSV-22285-000023512 Printed on recyclable paper. -- — -- -- - PLEASE;RETURN-THETOp PolOfv"WMRYOUR'PA-Wbfl Page 1 Of 1 ..:�:Ac[d# s dor. ...................... ::: ;.:.; ;: :.:::<.:::::::::....................................................................::::...............:.::.:. City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW Carmel IN 46032 ;.::. :::::::.:::::::::::..::::::::::::.::.:::::::::::._::::::::::::::::::Acc> ux�t.aiE�fQrlra#oto..:::::::::.::::::::::::::._::::::::::::.._:::::::. PO Box 1326 Payments after Jun 30 no included Bill prepared on Jun 30,2016 Charlotte NC 28201-1326 Last payment received Ju 1 22 Next meter reading Jul 29,2016 :::::>::::...... :::>::>>::::>: Elec 108085619 Jun 01 Jun 29 28 11862 12093 1 231 1.46 enerctall................ . .............:............ tElm .:::::.....................................................:...,.::::::::::::::. Usage- 231 kWh Amt Du Previous Bill $42.56 Duke Energy- Rate SWP $40.19 Paymet(s) Received 42.56cr Current Electric Charges 40.19 Balance Forward 0.00 Current l Electric Charges 40.19 5 �� Current Amount Due 40.19 0�•�I Yo, 03 Average Cost: $0.1740 per kWh Jul 22,2016 $40.19 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160630010101_11CSV-14467-000022723 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................ . ........................... ..... ..UM. .................. ........... . ... .. . ........................... .: :.. . ........................... :.. . .......................... ........... .0 . ......................... City Of Carmel Duke Energy 1-877-499-7859 7200-3287-01-8 Carmel Utilities For Account Services,11i lease contact Dir Gray Rd Jessica Jack"I an ........................................................................... ............... ...... .............. .................................. .. ... .................... ...... .... .......... .. ......... .. ......... ........... ...... ... .... ............... . ... .... .. ........ . .. ........ . ........ ........ . .................... .......... .. .. ......................... ................. ... .......... .................... ..................................... ................... . .......... ..... PO Box 1326 Payments after Jun 29 not�included Bill prepared on Jun 29,2016 Charlotte NC 28201-1326 Last payment received Jun 13 Next meter reading Jul 26,2016 .............................. ... ... .. ... ... .. ........ ................. ....................... ............................... ................... ....... ................... ........ Elec 108083635 May 26 Jun 25 30 13461 13741 1 280 1.91 ..............................................................%.............. .................. ........ .................................................... ........ ................................ ...h61m. Usage- 280 kWh Amt Du Previous Bill $45.60 Duke Energy- Rate SWP $45.29 Payments) Received 45.60cr Current Electric Charges 45-29 Balance Forward 0.00 Current'Electric Charges 45.29 Current�Amount Due -45.29 .......................... ................... ......................................... .......................................... .......... ............. ... ................... .................... ----------- . ......................................... ................... ......... ............. .......................... ....... .......................... ......... .............. Average Cost: $0.1618 per kWh Jul 21,2016 $45.29 4nDUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20160629010101-1 CSV-21661-000023808 0 Printed on recyciable paper. PLEASE RETURN THE TOP PO�ION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-877-499-7859 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Jessica Jackman / /*noWood Creek u" Carmel IN 46033 PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2016 Charlotte NC 28201-1326 Last paymen 13 Next meter reading Jul 25,2016 reylim Elec 106939238 May 25 Jun 24 30 43754 44197 1 443 6.94 Usage- 443 kWh Amt Du�- Previous Bill $58.28 Duke Energy- Rate SWP $62.32 Paymeni(s) Received 58.28cr Current Electric Charges $�-6-2.32 Balanc�Forward 0.00 Current lectric Charges 62.32 L5 Current�Amount Due �-6-2.32 01--1150, 03 Avera Cost: $ 0.1407 per kWh Jul 20,2016 $62.32 '=^="='UNN'Ht-'", City Of Carmel Duke Energy 1-877-499-7859 2600-3291-01-3 Carmel Utilities For Account Services,�`Iease contact .---. Pennsylvania--- Jessica Jack— an Carmel IN 46032 PO Box 1326 Payments after Jun 29 nol included Bill prepared on Jun 29,2016 Charlotte INC 28201-1326 Last payment received Ju�22 Next meter reading Jul 28,2016 y. Elec 108080014 May 28 Jun 28 31 49981 51127 1 1,146 4.18 Usage- 1,146 kWh Amt u I e Previous Bill $122.19 Duke Energy- Rate SWP $ 135.86 Pay nt(s) Received 122.19cr Current Electric Charges $135.86 Balanc I P Fo ard 0.00 urrent Electric Charges 135.86 i Am Curren ount Due $T35.86 L5 / ^ Average Cost: ` $0.1186 per kWh Jul 21,2016 $135.86 C�DUKE Ex~oERGx° www.duke-energy.com uw-oW.osmvxouxs./wnea.n,,v062vmmm_1.00V-,m57-0o00emm Printed nnrecyclable paper. VOUCHER NO. WARRANT NO. rrescnoea Dy Mate tsoara or ria:aams �.'y k. DUKE ENERGY ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER PO BOX 1326 IN SUM OF$. CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,327.40 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 $325.98 1 hereby certify that the attached invoice(s),or 7/8/16 0 $325.98 2201 201 2201 201 0 43-480.00 $785.21 bill(s)is(are)true and correct and that the 7/11/16 0 $785.21 2201 1 201 1 materials or services itemized thereon for 2201 201 43-480.00 1 $216.21 7/12/16 0 $216.21 2201 201 which chargeis_made were ordered and 2201_ 201 received except Tuesday,July 12,2016 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VI.tAJt KpIUHN IHt I VY VUKIION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke En rgy 1-800-52.1-2232 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 ............................................................................Ancc�unt.lc�rma#to> :::::::::::::::>::>::::>::>::>::::>::>:<:>::: :::::::::::::::::::::::::::::.:...................... ::::::.::::.::::::::::::::::::::::::::::::....:............................:.::::::::::::.:::::::: PO Box 1326 Payments ager Jun 30 not included Bill prepared on Jun 30,2016 Charlotte NC 28201-1326 Last payment received Jun 13 Next meter reading Jul 29,2016 din .13�t1 'III >':...::...: 1�s.�..........................:..:.. r,nm.:::: �:.::::::::..::. -r..�v►Weis.::��e�.ent::::::)V(�(ti:::»::::::>::>::>::l#sa Elec 108224922 May 31 Jun 29 29 11356 11973 1 617 0.00 mt er. .....................: ' ' '. `<>;<`< ..... »'« >".`.`::_>. :`::: �ster�1E.�allrn ..... ............................................................... Usage- 617 kWh Amt Due- Previous Bill $87.38 Duke Energy—Rate CSNO $81.43 Payment(s) Received 87.38cr Current Electric Charges 81.43 Balance Forward 0.00 Current Electric Charges 81.43 Current Amount Due 81.43 Average Cost: $0.1g20 per kWh Jul 22,2016 $81.43 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2016063001010 1.CSV-6797-000025842 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......................................................... City Of Carmel Duke En rgy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 ................ ::.. > <:::<:::?......:<::::<:<:>::>:::<:::>:«<::<::<:>::::>:<:::>:«:.<.:::::><:>:::Atkc irit:liif'vritiia.-.....::::::: ::;: >::<:::::::::::::::::>.:::::>;:>:<::::::°>:>:::>::>::<: ............................................. PO Box 1326 Payments aer Jun 30 not included Bill prepared on Jun 30,2016 Charlotte NC 28201-1326 Last payme It received Jun 13 Next meter reading Jul 29,2016 _::.y.;isi:.:i?ii?iiiiii"i�'v:j:t:i}i'?iiJ?i:n::::...:::::::::::::. ....:.�::::.....•:::..:::::::.�w.S.::::::::.::::::::::...:.�::.�:::�:::::::::.:..:.:.:.................:.:::::::::::::::..::.::::7?XM:I��:::::: Elec 108224923 May 31 Jun 29 29 I 9662 10188 1 526 0.00 tsc trtac <:: ................. .................................. Usage- 526 kWh Amt Due- Previous Bill $76.40 Duke Energy- Rate CSNO $71.21 Payment(s) Received 76.40cr Current Electric Charges 71.21 Balance Forward 0.00 Current Electric Charges 71.21 Current Amount Due 71.21 te......... IAr uutu '<s»' Average Cost: $0.1354 per kWh Jul 22,2016 $71.21 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201606300101 1_1.CSV-0795-000025842 @ Printed on recyclable paper. -PLEASE R URN THE TOP—PORTION WITH YOUR PAY%A.ENT----- Page.I of 1 '.b........ .......... City Of Carmel Duke En rgV 1-800-521-2232 7500-3846-01.6 Traffic Signal 697 Carmel Dr W Misc:Traf SignI Carmel IN 46032 ........... ......... .... .... .......... ........ . .......... COOK a ja ..... .................... .......... ........... ........ ................. ,PO Box 1326 Payments af�er Jun 30 not included •Bill prepared on Jun 30,2016 ,Charlotte NC 28201-1326 Last payment received Jun 13 Next meter reading Jul 29,2016 X. e Numb 9M 0.. .. ........ .... . . ... ........................ ............. ... .... . ........... Elec 108236845 Jun 01 Jun 29 28 847 921 1 74 0.00 .......... ......... ............ .......... . ........ ............. . . ..... .. . .. .... ............. ... ........................ . ........ .......... ................. . ......................... ............. ..... ............................ ................... ....................... ......... ......... ............... Usage- 74 kWh Amt Due- Previous Bill $19.15 Duke Energy- Rate CSNO $18.39 Payment(s) Received 19.15cr Current Electric Charges 18.39 Balance Forward 0.00 Current Electric Charges 18.39 Current Amount Due P-8-39 ......... ........... . ...... ........ ........... .. ....... ........... ...... .... ........ ......... .......... .......... .............. .. ... . ..................... ................ ............ ...... ........... ....%. . ......... ...... .............. ................. ................%%%..%..%............. .......... ;�.�.. ............. . Average Cost: $0.2485 per kWh Jul $18.39 $18.94 f DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20160630010101I1.CSV-6889-000025796 0 Printed on recyclable paper. —__— — -- - - - rLrni=n=:.un1r1ne iur rUMwry MIN YUUMr,arnnINI Page 1 of 1 :::::::::::..................:..:.::::::::::::::.. r..:ln. ; : :::......::::<:::> City Of Carmel Duke Energy 1-800-521-2232 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 Account Infarnta ........ ............... PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30,2016 Charlotte NC 28201-1326 Last payment received Jun 13 Next meter reading Jul 29,2016 >>:.:::.:, iu rn .Hato................ l�iet�i~:>:::<::: s s ::. Prevlrus:::::pr..went:>::::::>::1 (u(.tr>::::>:: Elec 108252827 May 31 Jun 29 29 7294 8597 1 1,303 0.00 mercral: . . , Usage- 1,303 kWh Amt Due- Previous Bill $175.69 Duke Energy- Rate CSNO $ 154.9 Payment(s) Received 175.69cr Current Electric Charges $154.95 Balance Forward 0.00 Current Electric Charges 154.95 Current Amount Due $154.95 }} >Aft . Average Cost: $0.1189 per kWh Jul 22,2016 $154.95 $159.60 ENERGY. I www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160630010t1 1_1.CSV-6691-000025795 @ Printed on recyclable paper. r� oa n—u—inm iur runiiury vvun TVUn rAYMLNI Page 1 of 1 I $::?::::::i::::i:::i.`>:::::::i;;::;::::.:::'' :i;:•::::''•:.:::::::::i::i::i:;::::::i::i::i::i::ii::::::>Y:Si:::::::::;::is:;::;+•:>::::::::::>::::::::i•c%:: t17alFilie l t t i : d# S «:::>:<:>:>::>:>::>::»:<' ;.:: :.:.....:... : ..... ......:.;: ::::�A��wt3t::ftlurrl City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 '>»>' »>'> »'>'>'>>:::>:<:>:>::>::>::<::>':>::<::::::::::::«:::;:::'>:<:>:; > >'>s`>>>>>>' »>>'>< `'>'' .....::......::......:..::::::::::::::::...........................:..::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::.::::::::.::.,:............. :..:.:::.:....................................... ..... ............. .................:::.::.:::::::::::::::::::::::::.::::::::::::::::::::::.::::::.::.::::::::::::::::::.:::.:::::..:.:::::::::; PO Box 1326 Paymen�s after Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payTent received Jun 22 Next meter reading Aug 03,2016 Rath >:::: <::'::::::'< :<:::>::>::»::>::: iatt�..........................Mstrr::::Readcn ........:>::>:::::>«<:::>::::>::>::>::>::>::>::>:«:::::>::>::>::: ' :::.:.;;;:.;:.: :::.::::...::::::::::::: ..::: ...:::::::::: :.....;:,.;:: ::::>:I1 ►nler:::::::>frt:.;;:.;:.:7 :.;;:.;:.;:.; :Y��e MOW Elec 106936899 Jun 04 Jul 05 31 19386 19851 1 465 1.71 ...................... .. .............................................................. Usage- 465 kWh 0.00 Var Amt Due- Previous Bill $67.55 Duke Energy- Rate LSNO ;!72 2.50 Payment(s) Received 67.55cr Current Electric Charges .50 Balance Forward 0.00 Current Electric Charges 72.50 Current Amount Due 72.50 Average Cost: $0.1559 per kWh Jul 28,2016 $72.50 V DUKE . ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201607060101 1_1.CSV-4785-000021591 0 Printed on recyclable paper. PLEA E RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 : Imf,^5. '•1►�C>r`l?til€d#i�:S':$:`«<:< ::::::�::::::::>::>:>::>:.>.><>:°:>::::»::<:>:>:::�>::>::: ::: .. .: ....:..::..... :>:::<:::>::?»:<:::::>:::'.>:<::>:;:i :»::: :..:... ::..:: ::.::.,. :::::;::>::: City Of Carmel Duke nergy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rind A Bout Carmel IN 46032 ................. .......................:.::::::::::::::::::::::.�:.:�:..:::::::.:::::::::� A.�c�.u�t:lnforeraWit........:.:::::::.::::::::::::::::::::::::::::::::. PO Box 1326 Payment after Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last pay ent received Jun 22 Next meter reading Aug 03,2016 IUleter:>:<>:>::IEalttm I... . .....................tax»>::>::: ....<;<:>» a.:s:V.".I€revrt t s>:::f resent:::>::::::>::If l€�:::::>:::::«:::»: :::::.::::.:....:........................... ..........................K................................::..::::::his 3 ...:::::<:»::>:<:::::>::::::>:fit:::::<>::::::=::: ... ....... .........................................................................:.:: Elec 106144873 Jun 06 Jul 05 29 I 72633 73101 1 468 0.00 ... . ......................... Gf t a>i lt':f if titi' >':> ><:>::<::::::::::<:::::>::::>::::>::>::::>::::>::::»:: ::::>::»::>::>::>..... :......:..... ............. Usage- 468 kWh Amt Due Previous Bill $33.26 Duke Energy- Rate SMLC $31.98 Payment(s) Received 33.26cr Current Electric Charges 31.98 Balance Forward 0.00 Current Electric Charges 31.98 Current Amount Due 31.98 ............................... .......................................... .......................................... ......................................... >CfiifeI€3a >> > < ?kff3tu Average Cost: $0.0683 per kWh Jul 28,2016 $31.98 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201607060101 1_1.CSV-4787-000021591 @ Printed on recyclable paper. r�croc nci�ruv i nc i yr rummy m i m YUUM PHYMENI I Page 1 of 2 City Of Carmel Duk Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 103Rd St& Pennsylvania ........ .....amts: .::::::..:...................................:..:.::::::::::::::::::::::::.::. .Ac ::::::::>::::>::::»:«<::<:::>::>::>;>:<:>::::>::>.....>:<:::>::>:::<:::>: : . .::::::....:...........;:.......:::::..:::.::::.::::::::......:::::::::::::.::::.::::::fount:lni rmatx ::..::::::::::.:::::::::.::.;:.;;:.;;:.;:.;:.;:::::::::::. .......... PO Box 1326 Payme9ts after Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 01,2016 : ......... t� ,:.::.:»;:»><::;>::>::>•�::�:>::>:«:::;.;:;.:;...... :::::::�...:::::::. Elec 106950876 Jun 02 Jul 01 29 38788 38865 1 77 0.00 Eirtc .. Usage- 77 kVVh Amt Due- Previous Bill $13.32 Duke Energy- Rate SMLC $13.1Payment(s) Received 13.32cr Current Electric Charges 13.11 Balance Forward 0.00 Current Electric Charges 13.14 Current Amount Due 13.14 l Average Cost: $0.1706 per kWh Jul 28,2016 $13.14 (' DUKE ENERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.201607060101.01_1.CSV-4789-000021590 0 Printed on recvclable oaner. DUKE ENERGY :;::; Pa e2of2 ow. ;:.::.;:.:.;:.;:.;:.;:. ::.:t� r+r� #1s Cf .....A �U t t�ri� .... . ..;;:...........;:.;:.;:.;:.;:.;: ... ................................................................ City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept :.;;;:.;:.:;.;:.::.; :-:::.::.::.::.:.::.::.::.::.:::::::::.;:.;:.;:.;......:............ .:::......... ::... ...............mac at atic►it.+s#. u rel .0 ar. s..> ::::::::::::::;::>::::>::;::::::::::::>::::>::>::::>::>::>::::>::::::>...........................: E :::: : . ::.:.:. ..:::::::::::::::.::::::::::::::::::::............................ :: ::.:::::::::..::::::::::::::. : ............................ Electric Duke Energy Meter- 106950876 Rate SMLC -Metered O tdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 77 Energy Charge 77 kWh @ $ .03243600 2.50 24 Jun 02-Jul 01 Rider 60- Fuel Adjustment 29 Days 77 kWh @ $0.01121200 0.86 Rider 61 -Coal Gasification Adj 77 kWh 9 $0.00023400 0.02 Rider 62- Pollution Cntl Adj 77 kWh 9 $0.00101200 0.08 Rider 63- Emission Allowance -- -- - -- ---- 77 kWh@$0-00003600cr_ 0.00 - - --- -- - Rider 66-A- Energy Eff Adj 77 kWh @ $0.00166400 0.14 Rider 67-Cinergy Merger Credit 77 kWh @ $0.00090900cr 0.07cr Rider 68-Midwest Ind S,ys Oper Adj 77 kWh @ $0.00058900 0.05 Rider 70- Reliability Adjustment 77 kWh 0 $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 77 kWh @ $0.00168500 0.13 Rider 72- Federally Martid Cost Adj 77 kWh @ $4.00001800 0.00 $ 13.14 Cf;ar ::>:::> $13.14 kWh Electric Usage 1,000 800 600 400 200 0 M A M Calculations based on most recent 12 month history- Total Usage 2,725 - Average Usage 227 JUL AUGSEP OCTNOV DEC JAN FEB MA APR MA JUN JUL Electric 11 165 363 42 512 77 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160706010101_1.CSV 4791-000021590 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 5340-3669-01-2 Street Department atla#c�nt.Af.. ue C r R................................. ha. s.................... .. Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge v kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustltlent 2 Burn Hours- 333.33 62 kWh @ $10.01121200 0.70 Jun 01 -Jun 30 Rider 61 -Coal Gasification Adj 29 days 62 kWh 0 $10.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $10.00101200 0.06 Rider 63- Emission Allowance 62_kWh 0 _$000003600cr- ------ 0_00 _ Rider 66-A- Energy Eff I Adj - - 62 kWh @ $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $10. 00090900cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh 0 $X0.00058900 0.04 Rider 70- Reliability Adjustment 62 kWh @ $'0.00034200 0.02 Rider 71 -Clean Coal PIdjustment 62 kWh @ $0.00168500 0.10 Rider 72 Federally Mand Cost Adj 62 kWh @ $b.00001800 0.00 $3.78 $3.78 ::..::<.::.::.::.:::.:::.::.::.::.::.::.::.::.::.:::.::.::.::.::.::.::........... ;;:;;;::.;;;:.;:.;:.;:.;:.;;:.;:.;:.:;.;;;:.;:. >`<` Fi`.aa#�i+ fieGlEa ...:.:stli l >>»<«><« ':<»»`: ><> > >':=>>':>> ..............................::::::::::::::::::::::::::::. :. .....:::::::::::::::::::::::::::::::::.:::.. .:. :::::::::::::::::::::::::::::.::::::::::::.:.::::::.....::......::::::::::::.::........ .................................... ........::.:::::::::. ............................. ............................................... ::::::. >::>::»::>::;: ..... :;:::<>::::>:<:::<:<;<:>:<:»»>::::::;>:<:::;:.;;:.:;.:;.::.:...............................................>.:.;:.................................................................................................. ...................................................................................................... .............................................. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 a:: jh .r.::<txrac lis:i harfleS:::: $ .52 :.:.;:----- kWh Electric Usage 100 060 80- 6 40— INNNNIIN Milo 20 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JU AUGSEP OCTNOV DEC JAN FEB MAR APR MAY JUN JUL Electric 6 62 6 62 62 62 62 62 62 62 62 62 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160701010101_.CSV-3461-000000002 0 Printed on recyclable paper. " A" Ht17 1 Ht I VY YUHI IUN wl I H YUUH YAYML f Page 1 of 1 jw ::::.:......................: :::::::.::::::::::::..::::::::.::::.::::::::::1.:::: r:tf#.. ur: ::fil::»::>::::::<::::::<::<:::>::>::::>::>::::;>::>:Attr#l:: Ira -;;:. City Of Carmel Duke Energ, 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 T# :::.::.::.:.:.:;;:.;:.;:.;:.;:.;:.;:.;.;;:: ::;::::: PO Box 1326 Payments afterlJul 05 not included Bill prepared on Jul 05,2016 Charlotte NC 28201-1326 Last payment riceived Jun 22 Next meter reading Aug 02,2016 :»::>::»»:«::<:>::>::>::>::»:<:>::;::::;:.<>• at,;t..........................liR�ta+.r..ffeadrn ........................ cup;K. ;:.;:.;;ixr.:.;:.;:.;:.;:.:.;:.Da.:a:.:.;: :.;:.; :::::::::::: ::::B Elec 106977981 Jun 03 Jul 01 28 90142 80497 1 355 0.00 Usage- 355 kWh Amt Due- Previous Bill $28.67 Duke Energy- Rate SMLC $26.53 payment(s) Received 28.67cr Current Electric Charges 26.53 Balance Forward 0.00 Current Electric Charges 26.53 Current Amount Due 26.53 Average Cost: $0.0747 per kWh Jul 27,2016 $26.53 DUKE ENERGY w[�ww.duke-energy.com RM RW nrftAw n11KF IMP FG 9MRn7n Fn1nin 1 rQ%/r, QQa nnOgona 144 Print-1 nn ro—lm Vila nnn— -- r1GI VrIIV In=iur rVr111VN VVI Irl TVUH YHTMLNI page 1 of 1 ..;;:.I............. .........::::..::::::::::::::::::::::r: City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd T .....::......::::::::::::::::.::::::::::::::AlacQu t.1 c rntat .::::::::::::::::::::::::::::.::::::::: PO Box 1326 Payments after J 61105 not included Bill prepared on Jul 05,2016 Charlotte INC 28201-1326 Last payment received Jun 13 Next meter reading Jul 29,2016 : .:.:: i#ate................. .......M.at....Re :>::::>::::>::»:<:>::>::>:<:><:<:::::»::::>::»::>::::>::>::>::::»::»::::::....... .. .::.;:.;;:;:>:;:;.:.:::. aifn .::::..::::::.................................................Actt�alE:>::><;:: ...........:....... >::: Elec 106954344 Jun 01 Jun 30 29 24086 24330 1 244 0.00 <; > Usage- 244 kWh AImt Due- Previous Bill $::11.83: Duke Energy- Rate SMLC $20.77 Payment(s) Received 11.83cr Current Electric Charges 2-0--.777 Balance Forward 0.00 Current Electric Charges 20.77 Current Amount Due V20.77 :.rout: .:: .. 1 rage Cost: $0.0851 per kWh Jul 27,2016 $20.77 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160705010101 1.CSV-5491-000023247 0 Printed on recyclable paper. rLCAOMMMIU I int:IVY rUhIIUN VVI I H YUUM YAYMEN I Page of ':;;:%'-':::'%::;'':::::;::y::::::;::::::i:�:':'::;:: :::'�::2 iii:::::%:::::::::::� : ...... .....'"-;i::: : s .....::.:;:.:;:.:.::.;;;':.:.: .... ::: Vit.. City Of Carmel Duke Energy 1-800-521-2232 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 Sid?a0tt : ts.::::::::::::...........::::::::..::::::::::::::::::::::::.:::::.::::::::::::::::A c [t�ti :In#ot�ina3x ..................... : :::::::::::::::.:::::::::.::. . . :.::;.:..::.:::::::.::::::::::.::.::::.::::::::::::::::::::::::::.:::::. ::::::::::::.:::................................................................................ ................................................:::...:::::::::::::::::::::::::.:::::.::..:::::::::::::::::::::::.::::::. PO Box 1326 Payments after JI ul 05 not included Bill prepared on Jul 05,2016 Charlotte . NC 28201-1326 Last payment re�eived Jun 13 Next meter reading Jul 29,2016 Elec 108228207 Jun 01 Jun 30 29 2930 24096 1 2,166 0.00 :> <:> .I Usage- 2,166 kWh Amt Due- Previous Bill $280.76 Duke Energy- Rate CSNO $242.05 Payment(s) Received 280.76cr Current Electric Charges $242.05 Balance Forward 0.00 Current Electric Charges 242.05 Current Amount Due $242.05 Ave rage Cost: $0.1117 per kWh Jul 27,2016 $242.05 4nDUKE ENERGY. www.duke-energy.com RM RW nrmvd ni iwr INRFa-RniAwnFnin1M 07*Priniari nn rorx-Inhlo nano PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 d1ts. <:::>::>::>:<:::>::»::>:::> ;> �tttcfalrtesatl : ..... .: ►ccus�i iVUrrraer.:: :.:..........................................:::.:::::......:.:. : ; ;:«.::.:. City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 tSitail Pig.:;.:. e .:> «.;:;: «<'< <`>< >' > « <»> ><« <r` ;::::::>:::::>::::>::;>: :<::::.» >«::>>_>:>:>:: > > < « >`'>'<> < > ` is 10 .:.::.::::::.::::...::::.....::. ..: . : f Account Inioxmaltfon.; . ...............................................::::::.:::::.::..::::::::....::::::::::::::::::::............. PO Box 1326 Payments after Jul 0} not included Bill prepared on Jul 01,2016 Charlotte INC 28201-1326 Last payment receiv d Jun 22 Next meter reading Aug 01,2016 ................ ........) [eteCeadti ::.:; == >:::::;:>:::=:;:><>':::>:«:':><:::>>=>`:>:=:::::>:»<:Actiaa# Ik eter:::::<:NtirYtiyer :::::::::::k'f�/:,:::::::. Elec 093782704 Jun 02 Jun 30 28 67223 69079 1 1,856 0.00 Usage- 1,856 kWh AmtIDue- Previous Bill $66.93 Duke Energy- Rate SMLC $98.93 Pay�tent(s) Received 66.93cr Current Electric Charges 98.93 Balance Forward 0.00 Current Electric Charges 98.93 Currlent Amount Due 98.93 .......................................... :::::<>:<es::::>::> Average Cost: $0.0533 per kWh Jul 26,2016 $98.93 ENERGY., www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160701010101_I.CSV4395-000024948 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 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 :..........:.. ...................... A PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment received Jun 13 Next meter reading Jul 28,2016 ......r}# ....: .......... .::::::::::::::::::::::.:::.::.:: Elec 108228208 May 31 Jun 29 29 10047 11259 1 1,212 0.00 0 win< - Usage- 1,212 kWh A t Due- Previous Bill $ 113.20 Duke Energy- Rate CSNO $ 145.76 P yment(s) Received 113.20c Current Electric Charges $145.76 B lance Forward 0.00 CIrrent Electric Charges 145.76 Cl�rrent Amount Due $145.76 :::::::::::::::After:?«>« > i3e'ta irCCe`` t[ f 2r3 tfi< .............. ::iiiiiiiiiiii::i::i::i::i::::i::::i::i::::: ::i::i::i::i::i::i::i}::::::.}':ywn;w::. Average Cost: $0.1203 per kWh J�l 26,2016 $145.76 $ 150.13 ENERGY. I www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160701010191_1.CSV-3457-000000002 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ................ .............. ............... ............ . ............... ....... ..... ............... .............. ......... ................ ................ City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street DepartmentidalI ............................... .............................. xxl . . .. .. .. ................ .............. ........................ ...... ............................ me . ................... . .......................... .......... ..AV ............ ....... tkiffiffis. ....................................... ................. .................................................... .......... .............. .............. PO Box 1326 Pa �yments after Jul Onot included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment receivid Jun 13 ............................................................................................. ................................................................:. ................................. ..... ............................................. .................................... ........................ . ......................................... ... . ........................................... 'HAIM ...................... . . ............. .......... ............................................................................ ..... Qty 1 Usage-62 kWh Amt t Due- Previous Bill $7.19 I Duke Energy Payment(s) Received 7.19cr 1 @D Rate SULP $3.78 Balance Forward 0.00 Current Street Light Charges 3.78 Cuirrent Street Light Charges 3.78 Ot ller Credits/Charges 3.52 Current Amount Due —�--7.30 .................................................................................... .... .................................. ......... ....................................................... .................................. .......................................... . %.. ........ .......... .. ........................ ..................................... .............................. ...... .............................. ><AMo: ................ Jul 26,2016 $7.30 DUKE ENERGY. www.duke-energy.com BM—BW DEMW.D UKE.INREG.20160i,01 0101011.CSV-3459-000000002 0 Printed on recyclable paper. PLEASE RETURN THE TOPP{JRT[ON WITH YOUR PAYMENT page 1 of 1 l::;;:::.;:;.:>:::5:::;>::;:i;.::::::::;::::is :>:.:i::is:>........::::::.....::::::i:........... :;�>:.:i::i::i :::;:>:::::::;:;::::: i:::::r::i:r::: .. ... :1 a1�i1 :I t #c A d>F ss::<:»: ::><:«::: : :: .... ::>':<:<:'>::>'::.:;or: : ' w :>.:.. >:>::>:>:>::»:»<:>»::»»:< :` rit . . :: :: City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 IarE Ft�ty111�tents Tit Acaunt IrtEllaxftFa�lt .. . ....... PO Box 1326 Payments after Jul 01 pot included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment receive Jun 22 Next meter reading Jul 28,2016 Urgent Message-The electric charges on this bill have been estimated because the meter was blocked by bushes. Please call us to make permanent meter re I ding arrangements before your next scheduled meter reading date. ..................................... .Elec104871789 :.May 27 Jun 28 32 32 763E1 443:...::. 0.00::. Usage 443 kWh Arra Due Previous Bill $48.15 Duke Energy- Rate CSNO $61.93 Pa ment(s) Received 48.15cr Current Electric Charges 61.93 Blance Forward 0.00 C rrent Electric Charges 61.93 C UI rrent Amount Due 61.93 .......................................... .......................................... ....... .......................................... .......................................... .......................................... .............. .t0tixli >':':>':>. ... .......................................... Average Cost: $0.1398 per kWh Jul 26,2016 $61.93 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160701010101_1.CSV-3463-000000002 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ' `'` > ur :::s ` ::J :' > �.r:::::::.�.::�.�a::i:l:.::::«.>:>:<::>::<<::::::<:::<::::>:><:. .A .. ►► l. i. mt::>:: City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 > ``<> >< `'` `'<''```` r ... . ::::::::::..::::.:::::: PO Box 1326 Payments after Jul 01Inot included Bill prepared on Jul 01,2016 Charlotte INC 28201-1326 Last payment received Jun 13 Next meter reading Jul 28,2016 Miff .;:.;::.:. :::::::..::::::.:..::.Dr..evsOU :Neese lUie Nunl se.:::: r ..... :.:::::::..::.::: .....:::::.:.::::::::::::::.::::::::::::::::::: Elec 108220719 May 31 Jun 29 29 86 i 1134 1 266 0.00 Usage- 266 kWh Anjt Due- Previous Bill $31.04 Duke Energy- Rate CSNO $41.76 Payment(s) Received 31.04cr Current Electric Charges 41.76 Ba�ance Forward 0.00 Current Electric Charges 41.76 J CuIrrent Amount Due 41.76 ' Ceia3 <I` ` mute < > ` Average Cost: $0.1570 per kWh Jul 26,2016 $41.76 404DUKE ) ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160 01010101_1.CSV-3465-000000002 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........................................ ................ ......... .... . .... .. ..... ............... .... .... .. . ... ............. ............... .. ...... 11 11 11 ... .... ........ .... . . ...................I ....... .................... ............... ....I.-.1-......'............................... City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 .......... . .... RDVQu n 0.117 a me PO Box 1326 Payments after Jul 01 r of included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326. Last payment received Pun 22 Next meter reading Aug 01,2016 -wd .......... ... ....... Pre's .. ....... ........................ ......... .. ............. Elec 106015619 Jun 02 Jun 30 28 62881 63154 1 273 0.00 ... .............. ...... ......................... .. . .... .. Usage- 273 kWh AmtiDue- Previous Bill $23.85 Duke Energy- Rate SMLC $22.56 Payent(s) Received 23.85cr Current Electric Charges 22.56 B rr ce Forward 0.00 Cur�ent Electric Charges 22.56 Cu rent Amount Due $7-2-2.56 ------------- . .... ................ ....... .... . ............... ................ . . ............. . ............ i�na..... ....... ................... .................... AverageCost: $0.0826 per kWh Jul 26,2016 $22.56 f DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.201607OP010101—l.CSV-3467-000000002 0 Printed on recyclable paper. MLAZIt tit I UHN I Ht-I U�rUM11UN VVI I H YVUhrAY[VMN I Page 1 of 1 ------------- ......................... .................... ............. ............................... ... .. .................... .......................... ............................... ............ . ..... . ... . ............................................ri ...... . ........................ ...................... ...... . ....... .... .......... ... City 0 f Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 1126Th St E Carmel IN 46033 ........... ............................................................ ...................................................... ............................ .%. ............... ................. ........................ ..... ........................... . ... . ...... ....................................................................................................... ..... ..................................................................................... ..... ................. PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2016 Charlotte NC 28201-1326 Last payment receive c Jun 22 Next meter reading Aug 02,2016 11-M Elec -093524703 Jun 03 Jul 05 32 75181 8299 1 781 0.00 ............. ..... .. ............................................................................................ .......... ................ ....... ... ..................................................................... ....... .. ........................................................ ...... .. .......................... ..... . ...................................... . . ... ...... . ..................................... ......%. . .. ... in . ........ ....................6.6-6.6....... .......... OMMOM Usage- 781 kWh Amt Due- Previous Bill $42.99 Duke Energy- Rate SIVILC $47.08 Payment(s) Received 42.99cr Current Electric Charges -47.08 Balance Forward 0.00 Current Electric Charges 47.08 Current Amount Due $--47.08 j .......... .................... .................... .. ........ ........ ......... .......... .................... Average Cost: $0.0603 per kWh Jul 29,2016 $47.08 tDUKE n ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2016070701 01 81 1.C SV-34437-000006477 *Printed on recyclable paper. Page 1 of 1 ......................... . . ......... ..... ......................... ............... ...... . .. ...... . ............... MAI... . .. ... ......... ................. City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 ................................ ................................................. ... ......................... .. ........... ........... . ........................ ........... ........... . .. ... ..: . . ......... ...............................: .. . - . - .. .....................%.,:::: .. ................ .. .... .... ........................ .... ........... ........ . ....... ... .... .. .. .................... VC . ........... ... . ................... ..... . .......................... ........................................ ................... ,. : ** ................ ............... .................. ... .. . -—---------- ... ......... ...... PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 02,2016. ...... ....... .................. ............................................... .......... .......... . ........... . ........ .. at T..P. <:::>:::::::......................................... .... Elec 106979345 Jun 03 Jul 05 32 59196 59656 1 460 0.00 . ........................................................*................................... .... .............................. .. ...... .... ........... .......... ............................... ...................................... ............................... .......................................... Usage- 460 kWh Amt blue Previous Bill $33.31 Duke Energy- Rate SIVILC $31.60 Payrpent(s) Received 33.31 cr Current Electric Charges —31.60 Balance Forward 0.00 Curr6nt Electric Charges 31.60 Current Amount Due $31.60 ........... ............. . .... . . ............. ..........--....... ........... Average Cost: $0.0687 per kWh Ju129,2016 $31.60 DUKE ENERGY. www.duke-energy.com BM-13W.DEMKIDUKE.INREG.2016070701 01 1 01 1.CSV-34423-00000CA82 0 Printed on recyclable paper. . . .. . . ... . . . .... . ...... . ........ ... Page 1 of 1 VC . dd# srt �Ir� 1c�r�lrtw ber City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 111f�a l..Pe . epi€ > ' ` ...................>i> > `><`:'`` <r€ :<.a::::::>:::>:::::::,:::::<:>::>::::>::.....................:: ::: >' »' <_ .......... >I>I .... :.;;:.;:.;:.;:.::.;:.;: .;;;:.;;:;.:.;:.:.:-;:.; ;::.;;;;:::;:>: :::::>::>::>::>::>::>::>: t Acc�utintc�rrtxalx :::::::.: ::>::>::::.:;:.: PO Box 1326 Payments after Jul 07`lot included Bill prepared on Jul 07,2016 Charlotte NC 28201-1326 Last payment receivedJun 22 Next meter reading Aug 02,2016 � < R�a� ��'#�at� = � ��' ''>1Uf ��=lea•<>�»»::>'< <»`<>><`<`� >' > =>'=>` � � � �:::::::>;:«<: ter d n .............................................................��tual >< -.—V ev.tcxts:>: Elec :106416095 Jun 03 Jul 05 32 70967 71732 1 765 0.00 :: >;.::;:.:.;':::<::::::>:»:::> u en#::g�1 .......::::::...... rt. >.. .... ......... . ................. Usage- 765 kWh Amt Due Previous Bill $45.04 Duke Energy- Rate SMLC $46.29 Payr�lent(s) Received 45.04cr Current Electric Charges 46.29 Balance Forward 0.00 Current Electric Charges 46.29 Currient Amount Due 46.29 ::>::> Average Cost: $0.0605 per kWh Jul 29,2016 $46.29 DUKE N EGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160707010101_1.CSV34425-000006482 Printed on recyclable paper. i vni 1w1m-1--unrm11-41 Page 1 of 1 ;:<.>;:.;:.;:.:;.;:.:;.;:::::>::>::>::;:;:.;:.;::.:>;:.;:.;:.:.;::;.:;;<.;::;;.;:.;:.;:.;;;:.::.::.::.::.::.»;:.;: ........................................... ::. >`:.;.:.: ss<>>'> €:€>:>:::: :::»>:>«:>>:>><:::>:::: :.:>ar:ltt: ur# all>€:::>:::>::>:>::><:><:>€::>:::Aviilrtl:151>f#tii#vr>>: City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 :.......:....... ....ent s:Ti :...............................:....................:::::::.:....................................:tea#c, t:;::;::;::;::;::;::::::::::::::::::::::.....:::::::::: :::.:::::.::.::.:...................................................................................................I.......................:.:..:..::::::..:.:::: ..........:::..::._: PO Box 1326 Payments after Jul 07 not Included Bill prepared on Jul 07,2016 Charlotte NC 28201-1326 Last payment received IOun 22 Next meter reading Aug 02,2016 .............M ::::::ay.:::.:::.:::re_., ii I aim.;:.;:.;:.; {ui f.::::..:::.::l#s .....e::::::: Elec 106905070 Jun 03 Jul 06 33 18936 19632 1 696 0.00 l #r>Ec.... arnenerl` > >'>=> >>< ::::>::><::>:<:: ::<:>::::::::::::::::::::::....:.....> . . ....................................................... Usage- 696 kWh Amt Due- Previous Bill $72.12 Duke Energy- Rate CSNO $91.24 Payment(s) Received 72.12cr Current Electric Charges 91.24 Balance Forward 0.00 Curre�t Electric Charges 91.24 Current Amount Due 91.24 ..................... Average Cost: $0.1311 per kWh Jul 29,2016 $91.24 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160707010101 1.CSV-34439-000006476 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show!kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $790.80 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 07.26.16 43-480.00 $16.84 I hereby certify that the attached invoice(s),or 7/26/16 07.26.16 05303709-01-2 $9.40 1205 101 1205 101 07.26.16 43-480.00 $40.91 bill(s)is(are)true and correct and that the 7/26/16 07.26.16 6490-3294-02-5 $20.83 1205 101 materials or services itemized thereon for 1205 101 �7 26.1 —43-480:00— $66-04 26/16——07-.26-.1 5980--3790M- —$1G.84 1205 101 which charge is made were ordered and 1205 101 07.26.16 43-480.00 $325.36 received except 7/26/16 07.26.16 2980-3294-02-8 $66.04 1205 101 1205 101 07.26.16 43-480.00 $20.83 7/26/16 07.26.16 0700-3295-03-0 $40.91 1205 101 1205 101 07.26.16 43-480.00 $102.15 7/26/16 07.26.16 5490-3294-02-0 $325.36 1205 101 1205 101 07.26.16 43-480.00 $9.40 7/26/16 07.26.16 6670-3699-01-5 $102.15 1205 101 Tuesday,July 12,2016 1205 101 07.26.16 43-480.00 $135.07 7/26/16 07.26.16 7430-3709-014 $135.07 1205 101 1205 101 07.28.16 43-480.00 $74.20 7/28/16 07.28.16 8430-3572-014 $74.20 1205 101 1205 101 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 u PLEASE RETURN TH TOP PORTION WITH YOUR PAYMENT page 1 of 1 c0..:f..SrviEsc€dresS. t*vr)[tpu>Eras;r.: l_.:::.;:.;;;:.;:.;;:;:.;:.;:.;:.:.;:..:::.. ccitn! lmer.;:.; City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 at.. :::aynl#er s. :.;;:.;.;:;.;:.:::.;:.::.::.;,;;;;:.;:.;;:.;;;:.;:.;:.;:.; :..;.:.;:.;:::.;... Arc unt l tarctr #>on PO Box 1326 Payments after J 1 01 not included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment re ived Jun 22 Next meter reading Aug 01,2016 > <» '=<> < > >'>;``= ate................. ....... d>En >:::::::>::>::>:>:::>:::>:> ::::>_><:>::::>::>::>;:» ::::>:::. .. ..... :::: .:. . ::: :::: ... . .. . ...::::::::..:: : :::. ::::.:..:::.:,:::::..::::...::.::.:::::::::::::..::.:. Ittfet r::>::::hltiirif�ier:>:>:i...... ::»::»>::>:>::>: been.;:.:;.:.;;ikt[ultt.::::.::.::::ansa ::::::::.:::::cW:::::::::. Elec 093557992 Jun 02 Jun 30 28 11 11 1 0 0.00 ....................................... Usage- 0 kWh dmt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 FSubimifttedTO12 2016 Clerk Treasurer ............................... . .......................................... .......................................... ........................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Jul 26,2016 $9.40 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.201607010101 01_1.CSV32323-000013390 Printed on recyclable paper. PLEHSE HEI UHN I Hi I UP FOR I ION WITH YOUR PAYMENT Page 1 of 1 :::astir f trrvic Addtass ::;::::::::::::::>:><; far htq�it�te;# aIl ::>::>::»::>::>::>:>;::;:.::.:::::>:�t...QQU lur�l�et....... ;: City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 ....a.......:.>:.:....>.....:> ` ` .' : ........:� : .: »< '>>`<' >< <:»:>::>::Mal> ::>::>::: : : ::: ::::::.. : # :: :. PO Box 1326 Payments after J 1 01 not included Bill prepared on Jul 01, 2016 Charlotte NC 28201-1326 Last paymi rec ived Jun 22 Next meter reading Aug 01,2016 jjj— Meta�r::.:...... :.;,;,.::..::.:::::.::::::::::::::::::::::::::::::..:::::::. » :::::r. be r... . Into:;::»::> :::>::::::::>::>::::::D;3. r:evtntis:<::Ir:.esen ::::>::::>::1�lrtltt;:::::::> .......... Elec 032588289 Jun 02 Jun 30 28 5348 53841 1 93 0.00 ............................................................. Usage- 93 kWh Amt Due- Previous Bill $17.92 Duke Energy- Rate CSNO $20.83 Payment(s) Received 17.92cr Current Electric Charges 20.83 Balance Forward 0.00 Current Electric Charges 20.83 Current Amount Due 20.83 Submitted To JUL 112016 Clerk `treasurer >.> > ` .. Average Cost: $0.2240 per kWh Jul 26,2016 $20.83 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160701010101_1.CSV-32605-000013253 Printed on recyclable paper. PLL-AZ'L HL UHN I ryL I UN YUH I IUN WI I H YUUH PAYMENT Page 1 of 1 6. f . . ccun4 f�lal er City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 :.:;:.;:.;:.;:.;:.:;.::.; :.:.;:.;:...: Acc ut t lnt r�matto> :.;:.;:.:;.::;.;:.;:.;:.;:.;::.;:.;:.;:....... PO Box 1326 Payments after J,1 1 01 not included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment re4ived Jun 22 Next meter reading Aug 01,2016 <:':><> :'c at>>:::::::: Elec 108118572 Jun 02 Jun 30 28 1437 1450 1 13 0.11 . ;:.;:.;;:.;:.....::.::.::;:.;:.;;;:.;;:;.:;;:.:; tr rel. I................................................... irif;Hitlin` >:::::: :::::=::::>:::::: :<=«:=>:>_:»:><=>:_ Usage- 13 kWh 0.00 kVar mt Due- Previous Bill $16.35 Duke Energy- Rate LSNO $16.84 Payment(s) Received 16.35cr Current Electric Charges 16.84 Balance Forward 0.00 Current Electric Charges 16.84 Current Amount Due 16.84 Submitted To JUL 11 2016 Clerk Treasurer Ll .......................................... ....:....................................: .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ...... .......................................... .......................................... >Cue'fat >''> >== EinouDue> Average Cost: $1.2954 per kWh Jul 26,2016 $16.84 4nDUKE ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160701010101_1.CSV-32599-000013256 Printed on recyclable paper. PLI-Aat HhI URN I Hk I OP PORTION WITH YOUR PAYMENT page 1 of 1 ..............;;>;:.:;::;;:....dor 1 .. �Itr.1e : �Ik...::::::;:;;::::::::..:.:;;:. c unl.: Cit Of Carmel City : � Duke.Energy � 1::.877-499-7859:��2980-3294-02-8;::.;:�; Carmel Fire Buffs For Account Se4es,please contact 210 1St Ave SW Jessica Jackman Carmel IN 46032 at ::.:: :.: ;. ::.::.;:.;;:.;:.;:.;:.:.:.:;.:.;:.;:.;:.;;::.: :.;:.;:.::::.:::.::. Accauxx Inl�ortnataott PO Box 1326 Payments after J 1 01 not included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment rec ived Jun 22 Next meter reading Aug 01,2016 : er :;.;:.;:.;:.;:.:.;:.;..;:.;..;;:.;.;;::;.;;:.;:-:: - Actual:::::: ofer:>_: :uiti er>::>:::= ...................................................................... Elec 106950921 Jun 02 Jun 30 28 531 50 54124 1 474 0.00 ............................................. ... ZOOM. J.inn: .:: ::.:....:::::::::::::. :..::.:. .-:::::::. Usage- 474 kWh f mt Due- Previous Bill $65.63 Duke Energy- Rate CSNO $66.04 F ayment(s) Received 65.63cr Current Electric Charges 66.04 Balance Forward 0.00 Current Electric Charges 66.04 urrent Amount Due 66.04 Submitted To JUL 112016 Clerk T reaSUrer Eu ) e > Average Cost: $0.1393 per kWh Jul 26,2016 $66.04 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20160701010101_1.CSV-32601-000013255 Printed on recyclable paper. PLrASt HEI UHN I IL-r OP PORTION WITH YOUR PAYMENT page 1 of 1 :::::%::: '::::::::::::i::::::::::;:.::iii ;.....:�.�:: :.:«: :.::::.;::...>:.: ;:.;:::.:;::.::.:..:::::::::.:::...:::.:�:::::::.:.:.:::::::.::::.�:::: rrr1E :.t'c€d s.::.....:::::: ::::::::::::.:::.:::::::::: dr:::-1.rz. ul{rits. tl>::: <:»::::>::>:::::::>:::::>::;:><>:::>::» . City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 PO Box 1326 Payments after J 1 01 not included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment re ived Jun 13 :;:;.;:.;:;;:.;:.;:.;:.;;::.;:.:.:.;:::::.;:;::.:::::::::::::....::.......::: :: . .:::::::::::::::::::.. Curren#:8aihtn ::>::;,:.>;:,;:::::<:.;::;;:.::::::::......:......:......::;:.::::.:::::::.;:.:;:;:.;:.:;;:;:;.;::>:::>:;<:.> Qty 2 Usage-521 kWh Amt Due- Previous Bill $40.05 Duke Energy Payment(s) Received 40.05cr 2 @ Rate SUOL $40.91 Balance Forward 0.00 Current OL Charges 40.91 �urrent OL Charges 40.91 Current Amount Due 40.91 Submitted 'T® JUL 112016 Clerk Treasurer ue.f0ate......... Eri3u Jul 26,2016 $40.91 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160701p10101_1.CSV-32603-000013254 @ Printed on recyclable paper. rLr. 0=MrI Urdu i�r iUr rum I IUN YVI 111 YUUH VAYMLNI Page 1 of 1 far tnqurt �:.:::::::::::::::::::: Ac�aur�! It#met.::. City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1 St Ave NE Carmel IN 46032 ........... ...:... ............... ......... :.:..:.:::::::::::......:.:.:::::::A c .u..tita i rma ccn:......................................::.:..::::::. PO Box 1326 Payments after J I O1 not included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 01,2016 Muer=a'ieaifiiY::<':» : .... := ..::....::::.::.:::::::::...::::::::::�:::::::::.:..:::,...:::,.,.::::::.::.::::::.:::::::::..:.::::Acte[.:::: s:::%Pre. s;;:.:r ........................................................................................................�.....�. Elec 023414695 Jun 02 Jun 30 28 77838 80903 1 3,065 0.00 Usage- 3,065 kWh Amt Due- Previous Bill $236.69 Duke Energy- Rate CSNO $325.36 Payment(s) Received 236.69cr Current Electric Charges $325.36 Balance Forward 0.00 Current Electric Charges 325.36 Current Amount Due $325.36 E ted To 12016 esurer ...... .........................:............... .......................................... ....... ....... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ...... .. Average Cost: $0.1062 per kWh Jul 26,2016 $325.36 4nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160701010101_1.CSV-32607-000013252 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::::::::::::::::: rvic Addl• s X01 trtglutraes City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2016 Charlotte NC 28201-1326 Last payment r ceived Jun 22 Next meter reading Aug 03,2016 :>'Read':::>:<:;;«.:<:::>:::::::> > > :;:;»:<:>:<: :.:.:<:::::::::>:;::::::>:<: >' .................................. .........:::::::::::::::::::>::::.............::>::>: ::::::>::::>::::>::::>::::>:::.>::>...:::.:...:.....>In ; at>�:::::....... :::::::..:1 # .r...:€ea IrO .:.....:::::::.:..............................................A .......::: .::. ::.::::.:: ::::::::::::::: .::.:::::::. -::::...:::::::.::. :.::::::::5..:. like#er.:::.... ... . >:::::>:f .. :: :.::::::::............... ..::.:.:............................................. ,..:.,.:.:..r..ev#s us:;<:P.r..e a :.;:.;:.;::Mu[1.::::..:::::::l s ::>::>::>:::........>::<Iff :.. .:.. I ..................:..::::::::::::::::: Elec 106997537 Jun 03 Jul 05 32 58894 59788 1 894 1.23 mmercia t rn . .. ............. Usage- 894 kWh 0.30 kVar Amt Due- Previous Bill $94.29 Duke Energy- Rate LSNO $102.15 Payment(s) Received 94.29cr Current Electric Charges $102.15 Balance Forward 0.00 Current Electric Charges 102.15 Current Amount Due $102.15 Submitted To JUL 11 2016 Clerk Treasurer MM >C ) >' Average Cost: $0.1143 per kWh Jul 28,2016 $102.15 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.201607 6010101_1.CSV-35071-000009114 0 Printed on recyclable paper. PLEASE RETURN T 4E TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.;:;W.Wc :.:::.::...::.:.:::.: :::>::::>::>::>::>::»>::>::»:«:>::»:: 1'dr In u►raes Gall 3�cc+ t3l. lurrfiler::>::: ...... ....... .. City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 151St St SW Misc:Cab#2 Carmel IN 46032 ::: A1Kcs�usstln#rix #stirt::::::::>:::>::>::>:::......:::::: : .....:....... .:..........::::::...:::::::::::::::......::..:::::.::::::::::.:.::._:::::::::::::.::::::..:.:::::::::::::.:::::: ::.:::::::::::::::: ::.:::::.:.::..:.::.::<::. PO Box 1326 Payments after J 101 not included Bill prepared on Jul 01,2016 Charlotte NC 28201-1326 Last payment re ived Jun 22 Next meter reading Aug 01,2016 : ...::: 9 :::::::::::..:::..:::::::::..........::...::::::...::::::::::-.::::.:::::: ................... ..............k .� ste . :.......................Pr..een1::::>::::::>:X. lt (tt:::>::>::»::>:>:::ls Elec 108013450 Jun 02 Jun 30 28 7 314 73409 1 1,095 3.12 t c amtrn .r. +E i aril l itl ri' :::::::>;::::>:: ::.:: : ......::::::::::::::::::::::::::::>::::............................. ;:::::: Usage- 1,095 kWh 0.00 kVar Payment(s) Due- Previous Bill $112.67 Duke Energy- Rate LSNO $135.07 Received 112.67cr Current Electric Charges $135.07 Balance Forward 0.00 Current Electric Charges 135.07 Current Amount Due $135.07 FISubmitted To 12 2016 Clerk Treasurer Average Cost: $0.1234 per kWh Jul 26,2016 $135.07 � DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160701010101_1.CSV-32325-000013390 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .::...;:.;;;:.;:.;:.;;;:.;;::::.:.;:.;; ctr s ;::»;>:::<:::>:.>;::: Cdr t c�>rim dt::.;:.>.::.;;:.;:.;:.;:.;:.;:.;:.;:.:; #ccs rx�... . ..... City Of Carmel Duke Energ 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 PO Box 1326 Payments afte Jul 06 not included Bill prepared on Jul 06,2016 Charlotte NC 28201-1326 Last payment eceived Jun 22 Next meter reading Aug 03,2016 ........... Elec 106835834 Jun 04 Jul 05 31 96641 97187 1 546 0.00 ..fr>c.... orncner al> >>'>II>IIs' < <> >< < €': Usage- 546 kWh Amt Due- Previous Bill $62.81 Duke Energy- Rate CSNO $74.20 Payment(s) Received 62.81cr Current Electric Charges 74.20 Balance Forward 0.00 Current Electric Charges 74.20 Current Amount Due 74.20 Submitted To JUL 11 2016 L_.CSI�erkreasurer e€ >< CmCm Average Cost: $0.1359 per kWh Jul 28,2016 $74.20 ENERGY. www.buke-energy.com BM_BW.DEMW.DUKE.INREG.201607Q6010101_1.CSV-35067-000009116 0 Printed on recyclable paper. oucher No. Warrant No. '.54004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 37,273.32 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 28.80 bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 148.68 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 158.18 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 1,091 5010-3608-01-2 4348000 $ 36,937.66 July 5, 2016 Signature $ 37,273.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232470'=3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Jul 01 not included Bill preparedWJ 01-=2016 Charlotte NC 28201-1326 Last payment received Jun 13 ... .... tit afs. 1' SOWN ftt. 1 Qty 2 Usage-324 kWh Amt Due-Previous Bill $28.24 �� Duke Energy Payment( ) Received 28.24c 2 @ Rate SUOL $28.80 Balance orward _-U.M Current OL Charges28. 0 Current O Charges 28.80 JUL Q 2016 Current Amount Due A _' 1B_Y: lit tgg- » Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered OL tdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Jun 01 -Jun 30 Lighting Maint Charge 9.00 29 Days Rider 60-Fuel Adjustment 3.64 Rider 61 -Coal Gasification di 0.08 Rider 62- Pollution Cntl Adj 0.32 Rider 63- Emission Allowance 0.02cr Rider 66-A-Energy Eff Adj 0.52 Rider 67-Cinergy Merger C edit 0.30cr Rider 68-Midwest Ind Sys per Adj 0.20 Rider 70-Reliability Adjustment 0.12 Rider 71 -Clean Coal Adjustment 0.54 Rider 72-Federally Mand C I ost Adj $28.80 __ t,. '....ceh "F.s $28.80 Jul 26,2016 $28.80 f.OENKE „�E'ERZZVisit us at www.duke-energy.com f DUKE To view information printed on the back of your ill please click or ENERGY., go to www.duke-ener .com indiana billin back-of-bill.as Pa9e 2 of 2 x ND CarMbl Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350- 280- 210- 140- 70- 0 50leo2101407o0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JU AUGSEP OCTNOV DECJAN I FEB MAR AP MAY JUN JUL Electric 321 32 3 324 32 —4 32 324 324 32 324 324 324 DUKE Z ENERGY Visit us at www.duke-energy.com Z PLEASE RETURN THE TOP P RTION WITH YOUR PAYMENT Page 1 of 1 ::::.:::::::................ I .. ulries, i._::::::::::.::.:::::::.::::::..::1# Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel > >< » « < `` '» > .:;:.;:.;:;. ...................:............................................................... dura. nfor:Wait��:>::>::::::>::::<::::<::«:::>::>::>::>::>::>:>:::::>:<::«:::>::>::»::>::>::> PO Box 1326Payments.after Jun 29.ndt�included.�.•� Bill prepared on 0un.��.�.�,�2016... Charlotte NC 28201-1326 Last payment received J n 22 ed.B. . e>�cns.................... ................................. G�r�an1::8:E11fn <::::>:>::::::::::::::::>::>:<:::>::>::::>::>:;:>:_:<::»:«>.<:::>::»::>::>::>::::::::>:::<; :;:<:::::::::::>::>::>::>:<:. Qty 28 Usage- 1,176 Amt Dub- Previous Bill $148.68 Duke Energy- Rate SFS Paymer t(s) Received 148.68cr Flasher Signal Sry 148.68 Balanc Forward 0.00 Current Unmetered Charges $148.68 Current Unmetered Charges 14.8 68 g 9 Curren Amount Due $148!68 r RECEIVED JUL 0,0 2016 >f1e flat ' ><> <: ....; httl. ......... Jul 21,2016 $148.68 E RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160629010101_1.CS -44369-000014476 0 Printed on recyclable paper. Page 1 of 2 CA �zti INOW s Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 C-j099-%--3736- City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 you "NAG PO Box 1326 Payments after Jul 01notincluded Bill preparedJ01-01 201!6-, Charlotte INC 28201-1326 Last payment received Jun 13 Next meter reading.duL283 6'= MOM Elec 093535442 May 28 Jun 29 32 16622 7957 1 1,335 0.00 Usage- 1,335 kWh Amt Due Previous Bill $204.84 ��T�RECEIVED Duke Energy-Rate CSNO $158.18 Payment s) Received 204.84c A �/ Current Electric Charges $75M BalCurance l orw Charges 1-5818 JUL 0.5 2016 Current mount Due , +' % o Average Cost: $0.1185 per kWh Jul 2 ,2016 $158.18 $162.93 2GY DUKES;. ,� Visit us at www.duke-energy.com �EINEI fDUKE To view information printed on the back of your bill please click or . ENERGY., go to www.duke-energv.com/Indiana/billing/back-of-bill.asp Page 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 .1ap31 t€F 1tc Ef Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,335 Energy Charge 300 kWh 9 $0.0 240900 24.72 May 28-Jun 29 700 kWh @ $0.07287300 51.01 32 Days 335 kWh @ $0.06169600 20.67 Rider 60-Fuel Adjustment 1,335 kWh @ $0.00964100 12.87 Rider 61 -Coal Gasificatiorj Adj 1,335 kWh @ $0.0 348900 18.01 Rider 62- Pollution CntlAd 1,335 kWh @ $0.0437700 5.84 Rider 63-Emission Allowa ice 1,335 kWh @ $0.0 003600cr 0.05cr Rider 66-A-Energy Eff Adj 1,335 kWh @ $0.00166400 2.22 Rider 67-Cinergy Merger redit 1,335 kWh @ $0.0 063700cr 0.85cr Rider 68-Midwest Ind Sys Oper Adj 1,335 kWh @ $0.0 260900 3.48 Rider 70-Reliability Adjustment 1,335 kWh 9 $0.00081300 1.09 Rider 71 -Clean Coal Adjustment 1,335 kWh @ $0.0)724200 9.67 Rider 72- Federally Mand Cost Adj 1,335 kWh 9 $0.0 007600 0.10 $158.18 p -1.1 est $158.18 kWh Electric Usage 3,500 2,800 2,100 1,400 700 0 VM Calculations based on most recent 12 month history Total Usage 21,402 Average Usage 1,784 JUN JU AUG SEP OC NOVDEC JAN FEB MA APR MAY JUN Electric 551 39 61 1,202 1,96 2,2 2,38 3,237 2,956 1,58 1,413 2,0 1,335 'ODUKE ';O' ; Visit us at www.duke-energy.com , ENERGY gy Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 50N10-3608-012� ` Carmel Clay Parks For Account Services,plgase contact 1235 Central Park Dr E Jessica Jackmn Carmel IN 46032 tl � PO Box 1326x, Payments after Jul 01%not in luded .Bill preparedio J 1 =x ., Charlotte NC 28201-1326 Last payment received Jun�3 Next meter reading Jul 28,2016 R1 111 1 !tea eatciit� A tt INOW OWN. Elec 108068377 May 27 Jun 28 32 479,749 On Peak 921.60 Usage- 479,749 kWh 921.60 kW Amt Due Previous Bill $32,080.11 473.60 War Payment s) Received 32,080.11c Duke Energy- Rate HSNO $36,937.66 Balance Forward Current Electric Charges 3 , 6 Current Electric Charges 36,937.66 Current Amount Due JUL 015 2016 BY: Average Cost: $0.0770 per kWh Jul 26,2016 $36,937.66 IQ . Visit us at www.duke-energy.com rw tr.T: DUKE To view information printed on the back of your ill please click or ENERGY.. go to www.duke-enerev.com/indiana/billing/bac -of-bill.aso Pa e 2 of 2 .: City Of Carmel 1235 Central Pa Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 'd A a RZ Electric Duke Energy . Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 479,749 Connection Charge $15.00 Actual kW- 921.60 Demand Charge Actual kVa- 1,036.20 921.60 kW @$14.0 3000000 12,957.70 Billed Kvar- 473.60 Energy Charge Power Factor- 88.9% 479,749 kWh @ $0.0 683000 8,074.18 KVAR Charge 473.60 Kvar @ $0.2 4000000 113.66 Date of Peak 06/15/2016 Rider 60- Fuel Adjustment Time of peak 14.00.00 479,749 kWh @ $0.0 964100 4,625.26 May 27-Jun 28 Rider 61 -Coal Gasification Adj 32 Days 921.60 kW @ $5.5 965200 5,086.91 Rider 62- Pollution Cntl Ad' 921.60 kW 9 $1.72535800 1,590.09 Rider 63- Emission Allowa ice 479,749 kWh 9 $0.0 003600cr 17.27cr Rider 66-A-Energy Eff Adj 479,749 kWh @ $0.00166400 798.30 Rider 67-Cinergy Merger Credit 479,749 kWh @ $0.0 033800cr 162.16cr Rider 68-Midwest Ind Sys Oper Adj 479,749 kWh @ $0.0 170500 817.97 Rider 70-Reliability Adjustment 479,749 kWh @ $0.0)060100 288.33 Rider 71 -Clean Coal Adjustment 921.60 kW @ $2.9 5187500 2,720.45 Rider 72- Federally Mand ost Adj 921.60 kW @ $0.03172600 29.24 $36,937.66 ' � �Tse EIeG.4 #, $36,937.66 kWh Electric Usage 500,000 9 400,000 300,000 i° 0 1531 01 200,000 100,000 0 dM Calculations based on most recent 12 month history Total Usage 4,582,542 Average Usage 381,879 JUN JU AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Bectric 491,599 491,32 463,40 452,793 353354 SI&SM 358,92 326,801 316,5 329,53 336,0 355,66 479,749 DUKE ENERGY Visit us at www.duke-energy.com Ioucher No. Warrant No. 254004 Duke Energy Allowe 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 710.47 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which c harge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 8740-3794-02-1 4348000 $ 623.12 1125 1550-3287-02-9 4348000 $ 87.35 July 5, 2016 Signature $ 710.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::>:>::»t::».;::::>s::»>:;:.:;::;;:.:>::;::>;:::<:::>::>::::»::::»>:«::<:::::>:.::rir:::::::i:::iii:; :Nasi+a>lfrvaePadts> > ::>::>:::>:::::»:>:::>::::::< dr:t : ufiri :> ail:>:>:>s::<::><:>:<:::`::<::<{:<:�tce�iii�l:�i: ... :.. € Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-02-9 1507 116Th St E Carmel IN 46032 :. .... ..... ....... :::;•:;•;:.;:.: Vta�Paye�Its T>� Ac�unt Ittvtnra ......... ......... ......... PO Box 1326 Payments after Jun 29 not included Bill prepared"on 29,2016 Charlotte INC 28201-1326 Last payment received J n 22 Next meter reading Jul 26,2016 Elec 108226582 May 26 Jun 25 30 9047 9717 1 670 0.00 e. trt .. amtm .. a... ...................................... ..... r .IIS Il n ...................................................... .. Usage- 670 kWh Amt Due- Previous Bill $43.23 Duke Energy- Rate CSNO $87.35 Paym&nt(s) Received 43.23cr Current Electric Charges 87.35 Balance Forward 0.00 Current Electric Charges 111111111111110 87.35 Current Amount Due 1875 RECEIVED JUL 0'5 2016 BY: ::::................................. ,............... Average Cost: $0.1304 per kWh J6121,2016 $87.35 $89.97 t� NMR- Mwww.duke-energy.com 8 M_BW.DEMW.DUKE.INREG.20160629010141_1.CSV-44371-000014475 0 Printed on recyclable paper. Pagel of 2 .a � 3 0'• tt u �� ;a tutu'm1� Carmel Clay Parks&Recreation Duke Energy 1-800-521-22328740 3794=02 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 X34 ... ti.fs1 PO Box 1326xFXXX Payments after Jul 01%not inc uded Bill prepared n` Ju1 012016° a '�1 Charlotte NC 28201-1326 Last payment received Jun 1 Next meter reading JuI-26;-2016' MOMR. 11010- d RECEIVED OEM- = � i M ,y JUL 0 5 2016 Elec 106959482 May 28 Jun 29 32 3074 231 40 6,280 17.20 R.RE mn BY: Usage- 6,280 kWh 1.50 kVar Amt Due-Previous Bill $385.60 Duke Energy- Rate LSNO $623.12 Payment(s)Received 385.60c Current Electric Charges $-GTJ-.fL7 Balance Forward �� Current Electric Charges 623.12 Current Amount Due $� x cion Average Cost: $0.0992 per kWh Jul 26,2016 $623.12 ft)"t Visit us at www.duke-energy.com NERGY DUKE = To view information printed on the back of your bi I pplease click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.aso Page 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 JD f fix. T s011 N- 000 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 6,280 Energy Charge Demand Read- 00.43 300 kWh @ $0.10 88900 32.37 Actual kW- 17.20 700 kWh Co) $0.08 88900 60.82 Billed Kvar- 1.50 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.61 768 kWh Co-) $0.05818900 44.69 Load Factor-Next 110 Hrs Ue May 28-Jun 29 1,892 kWh Co) $0.0 158800 97.60 32 Days Load Factor-Over 300 Hrs Use 1,120 kWh @ $0.0 78900 52.40 KVAR Charge 1.50 Kvar Co) $0.24000000 0.36 Rider 60-Fuel Adjustment 6,280 kWh 0 $0.00964100 60.55 Rider 61 -Coal Gasification Adj 6,280 kWh Co-) $0.01000200 62.81 Rider 62- Pollution Cntl Adj 6,280 kWh @ $0.0 332500 20.88 Rider 63- Emission Allowar ce 6,280 kWh @ $O.00 003600cr 0.23cr Rider 66-A-Energy Eff Adj 6,280 kWh Co) $0.00166400 10.44 Rider 67-Cinergy Merger C redit 6,280 kWh @ $0.0 028500cr 1.79cr Rider 68-Midwest Ind Sys Oper Adj 6,280 kWh @ $0.0 178300 11.20 �a��Q T�� Rider 70- Reliability Adjust ent V 6,280 kWh 9 $0.0 056500 3.55 Rider 71 -Clean Coal Adjustment JUL 0'5 2016 6,280 kWh @ $0.0 559900 35.16 Rider 72- Federally Mand Cost Adj 6,280 kWh @ $0.0 005200 0.33 $623.12 BY: �+Rj c>xl( ii? $623.12 kWh Electric Usage 10,000 8,000 6,000 4,000- 2,000- 0- F ,0002,0000 M Calculations based on most recent 12 month history Total Usage 65,280 Average Usage 5,440 H7: JULAUG SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 4,52 4,32 4,20 5,04 6,72 9,280 8,080 4,840 4,280 3,440 6,280 � DUKE ENERGY, Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $37.10 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5580-3643-01-5 43-480.00 $37.10 1 hereby certify that the attached invoice(s),or 6/29/16 5580-3643-01-5 Electric $37.10 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which char is made were ordered and received except Tuesday,July 05,2016 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 T i TOP PORTION WITH YOUR PAYMENT page 1 of 3 :.;:.;:.;:;.;:.;:.;:.;:.;.;:;:;:;:cdess ;;:.;: gar lttquirs fail..;::>::>::>::>:;:>•;::.; A �oun! It�ra# :.:_:. City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ja................ .......... PO Box 1326 • Payments not Included Bill prepared on Jun 29,2016 Charlotte NC 28201-1326 Last payment rec8Iived Jun 28 Qty 4 Usage-321 kWh mt Due- Previous Bill $37.08 Duke Energy Payment(s) Received 37.08cr 4 @1)Rate SUAL $37.10 Balance Forward 0.00 Current Street Light Charges 37.10 'urrent Street Light Charges 37.10 urrent Amount Due 37.10 Jul 21,2016 $37.10 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160629010101_1.CSV-5675-000030329 Printed on recyclable paper. DUKE ENERGY Pacie2of3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club t ............. ..... ....... ..................... :::::.:::................................... ::::k.::::::::::::::::::::::::::::::::::::::.:::::::::.::::.::::::::.::::::::::::::::._:::::;...................::.;:.;:.; Street Lights Duke Energy Quantity- 1 Rate SUAL -UnnIetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge 2 Burn Hours- 333.33 1 Units ,? 4.50000000 4.50 May 27-Jun 28 Rider 60- Fuel Ajustment 32 days 102 kWh @ $0.00964100 0.98 Rider 61 -Coal Gdsification Adj 102 kWh (0 $0.00023400 0.02 Rider 62- Pollution Cntl Adj ---- - --- ------------- - 102 kWh @ $0.00101_2_00__ 0.10-- Rider 63- Emission Alloance -- --- --- ----- ------- -- 102 kWh @ $0.00003600cr 0.00 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-CinergylMerger Credit 102 kWh @ $0.00090900cr 0.09cr Rider 68-Midwestj Ind Sys Oper Adj 102 kWh @ $0.00051700 0.05 Rider 70- Reliability Adjustment 102 kWh CID $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 $ 10.56 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh (CO $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 May 27-Jun 28 Rider 60- Fuel Ad14stment 32 days 117 kWh @ $0.00964100 1.13 Rider 61 -Coal Gasification Adj 117 kWh ea $0.00023400 0.03 Rider 62- PollutionlCntl Adj 117 kWh $0.00101200 0.12 Rider 63- EmissionAllowance 117 kWh @ $_0.00003600cr 0.00 Rider 66-A- Energ�l Eff Adj 117 kWh @ $0.00166400 0.20 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00090900cr 0.11 cr Rider 68- Midwest Ind Sys Oper Adj 117 kWh @{ $0.00051700 0.06 Rider 70- Reliability Adjustment 117 kWh Cal $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 117 kWh @1 $0.00168500 0.20 Rider 72- Federally Mand Cost Adj 117 kWh @I $0.00001800 0.00 15.98 ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.20160629010101_l.CSV-5677-000030329 0 Printed on recyclable paper. (9, CITY OF CARMEL, INDIANA VENDOR: 2540Q4 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V I 0 0 I D D CHECK NUMBER: 300291 VV 0 0 I D D CHECK DATE: 07/14/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 05303709012 9.40 05303709012 1205 4348000 070032950 0 40.91 07003295030 651 5023990 0810329209 27.94 08103292019 2201 4348000 08103666016 20.77 08103666016 1125 4348000 099037360 .9 158.18 09903736019 651 5023990 142032990 0 40.19 14203299010 1125 4348000 15503287OP9 87.35 15503287029 1125 4348000 16503050017 148.68 16503050017 651 5023990 22403050010 32.73 22403050010 2201 4348000 237038240113 145.76 23703824013 651 5023990 26003291013 135.86 26003291013 1205 4348000 29803294028 66.04 29803294028 2201 4348000 37003750Q10 72.50 37003750010 651 5023990 41103050020 6,397.64 41103050020 1091 4348000 50103608012 36,937.66 50103608012 651 5023990 51503287233 25.58 51503287033 2201. 4348000 53403658010 13.14 53403658010 2201 4348000 53403669012 7.30 53403669012 1205 4348000 54903294P20 325.36 54903294020 1207 4348000 55803643 15 37.10 55803643015 2201 4348000 564038421015 154.95 56403842015