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Home My WebLink About301211 07/28/16 +pf,C�q� <J`.:' t•, CITY OF CARMEL, INDIANA VENDOR: 254004 is �b ) ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: 9""'9,718.01 ?� CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 301211 9M�rori�°'� CHARLOTTE NC 28 201-1 326 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 83903270023 813.98 83903270023 651 5023990 89303276018 103.96 89303276018 1207 4348000 93903270037 976.30 93903270037 2201 4348000 95703663010 13.38 95703663010 2201 4348000 98803769010 26.65 98803769010 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. $544.01 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 $13.99 1 hereby certify that the attached invoice(s),or 7/21/16 0 $13.99 2201 201 2201 201 0 43-480.00 $13.66 bill(s)is(are)true and correct and that the 7/21/16 0 $13.66 2201 201 materials or services itemized thereon for 2201 1 201 0 43-480.00 $156.25 7/22/16 0 $156.25 2201 201 which charge is made were ordered and 2201 201 0 43-480.00 $360.11 received except 7/25/16 0 $360.11 2201 201 2201 201 Tuesday,July 26,2016 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 Page 1 of 1 dd#es I wr t.,"....a.. 0irIcs A�craust! lUm. Or City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 St St W Clay Center Dr Accrsuntln,ormat ::::.....................::..: PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 10,2016 .::.:...................... ................................................................... .......................:...................................Jtual:::::: r... .. . :>: .... . . <:«: >: >: Elec 106979325 Jun 10 Jul 13 33 22781 22876 1 95 0.00 ........... .......... ........................................................................................................ ; tecf:c: tsi eriat :>:>:::>:::»:::::::::<:::>::>:<:: irreni _.... Usage- 95 kWh Amt Due- Previous Bill $ 13.52 Duke Energy- Rate SMLC $13.99 Payment(s) Received 13.52cr Current Electric Charges 13.99 Balance Forward 0.00 Current Electric Charges 13.99 Current Amount Due VI3.99 ...................................... .......................................... .......................... .......................................... ................... Average Cost: $0.1473 per kWh Aug 8,2016 $13.99 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160715010101_1.CSV-38395-000008390 0 Printed on recyclable paper. --nnlunN NMIIUr rVn I IVN VVI In TVUhI-AYMk-NI Page 1 of 1 Iaairrel :rvi:< ;>:< ;:::: c..:t�idclrmss`-=;`><<><''> >>«:>' ' >=::>:>:< ::::>::::;<::_;:>::;:::' '>>` . >::;.;;:. ::»::»::>::>:>:::>:<: blr llnqurra�; ,��tl,:.;;;:. City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd X. 71 ;:::.. Aocou t Irt#ortna ton :.......;;::;::...: PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 10,2016 ter::.ead><n ::::.::.:.::...::................................_:...:::::.:A.c..ttt01:.::. >< :....kU ...>::.. .......::.:._...... ......... Elec 104143767 Jun 09 Jul 13 34 33631 33719 1 88 0.00 ..........._......_.......... »u > > <................... . ` `s . . ........ . . :: ::::::::>:>HZT3r . i Usage- 88 kWh Amt Due- Previous Bill $13.05 Duke Energy- Rate SMLC $13.66 Payment(s) Received 13.05cr Current Electric Charges 13.66 Balance Forward 0.00 Current Electric Charges 13.66 Current Amount Due 13.66 Average Cost: $0.1552 per kWh Aug 8,2016 $13.66 ENERGY. www.duke-energy.com BM_BW.DEMMDUKE.INREG.20160715010101_1.CSV-38397-000008389 @ Printed on recyclable paper. PLEASE HEI URN T HE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 cidr s::>::>:::>:<.>::;:.>:.>::>::>: ::: ............ t>rIrt utries aIE .........::;:.>::>::>::>::>:::::: � ure! Itt 3�er.... City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 <Il1fa€E>Pa 'emits:::: ''` > > < <'>>>':<«> >`:' ><> < >> '>'': >::_:<:<:> ::::;>::::>:::> «':>'> ><> ><» :.;:.:.;:.;:.;::::.;:: Account Ilrttarrat{on ;;::.;:..;.:.;:.;:.: PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 11,2016 x .16t ..........................MetrReadii <::>:»::>::::::»'=:>:>:::>><=::::;::>::::>:::>:' :..:.::.::......................................... .......:.............::: OMNI .......#dual...... <>::<::T ::»::>::>::::>::: :::::::::..::D .:s:::......eu1<t�us::: rise t:::>:::«-::Mtt[t1E....>::»::>:=:::l3sa ::: :::::::>::::::>::::>::::: ::::::>::::: .........................................................:..... Y..:........... :::::::::.::._:::::::::::::::: :.:: :::::: ::.::.:: (:::::::::. Elec 106978950 Jun 11 Jul 14 33 22351 22420 1 69 0.00 ----------------- aruenr "<:>> <<>' '< >'<'» ': Usage- 69 kWh Amt Due- Previous Bill $12.19 Duke Energy- Rate SMLC $ 12.73 Payment(s) Received 12.19cr Current Electric Charges 12.73 Balance Forward 0.00 Current Electric Charges 12.73 Current Amount Due 12.73 :.:::.. ............ ::=>:......................... . ..... ..... 1 . >:::> Average Cost: $0.1845 per kWh Aug 9,2016 $12.73 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20160718010101_1.CSV-3467-000023354 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 2280-3816-01-1 1480 Main St W Carmel IN 46032 antis:T .:::::::::::::::::::::::::::: ::..::::::::::::.: ::::::::::::::::::::1#�oUffi. ..�n QMM o. ...............................::::....::::::. .::::::::::.:::::::::::::::::::..............:.....:::%::.::.:::::.::..::::.::. :::::::::::::::..........:::::::.._:::::..::::::. PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 11,2016 sl<a<::;:<>::<:: >::::> .....:::::>:<::<::.....:.........:>;::>::: etar..l"keadz .............................................................Ac#11a1...... ;:.;:.;:.;:.;:.;;:.;:.;.;;:.;;:.;:::.; I .. ... .:. ::.:..::.:::.:.::::::......:::::::......:::::................ ism ei>:`:::>i i ::>:::> : ::>::>::>::> ::s:::I?!reviiae1s::I repent::>:::>: tfiuift"::»:<= >: ::>>. ::::: : Elec 108217518 Jun 13 Jul 14 31 19649 20823 1 1,174 0.00 c ..... .arnmer l................ ....... .... ......... r nt l.1 1 Usage- 1,174 kWh Amt Due- Previous Bill $ 186.76 Duke Energy- Rate CSNO $143.52 Payment(s) Received 186.76cr Current Electric Charges $143.52 Balance Forward 0.00 Current Electric Charges 143.52 Current Amount Due $143.52 .................... ... ................................... ..................... .... :.g::::.:::::::::::::.. Average Cost: $0.1222 per kWh Aug 9,2016 $2143.52 $ 147.83 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160718010101_1.CSV-3469-000023353 @ Printed on recyclable paper. PLtAJt HtIUHN IHC IUP PVHI IUN WIIHYVUH PAYMENT Page 1 of 1 dcf cxr k urw� C�ik .;:.;:.;:.;:.;:.;:.;;;.:;::>::>::>::>:::::< ►cc u.....l City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 :....... ...........:.::..: .::::.::::.:_:::::::::::::::::::..::.:::::::::,::.::::::::::::::::::::::::.:._:AEutjt:ltvtxa# ..:::.....................::..::::::::::::::::.:::. .:::::::::::::::::::::.::.::::::::::::::::::::::..::..::::::::::.::::::::::::::::::::::::::::.::.:::::::..:...:..................... :::::::::::::::::::::::. PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20,2016 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 15,2016 .. .. ..:::.:... ... ,-:::>::::::::::;::::::>: :::::::::::. . ......... ...............................................................................b...:s...::.:: >::::;�t(�I.�t:::»>::::>::»::;Lisa ;::::>::::>:<::<:>:::<:>::>:: :::::>::::>::::> Elec 106940151 Jun 16 Jul 18 32 3195 3243 1 48 0.00 ait�r> t.8iklrn ............................. .................. Usage- 48 kWh Amt Due- Previous Bill $13.66 Duke Energy- Rate SMS $14.15 Payment(s) Received 13.66cr Current Electric Charges 14.15 Balance Forward 0.00 Current Electric Charges 14.15 Current Amount Due P4.15 Average Cost: $0.2948 per kWh Aug 11,2016 $14.15 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160720010101_1.CSV-2891-000027898 *printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : 31 :: ; : - . z:::::>::::':::.....:::..... ..:....... >''<::<:::i:i::::::::;:`<:;::::;::::>:::;:::>3>:>:::;;:;: .:.....:<::::::::::<:::is:::::::>::::::::>::::::::: :::>::> .: .':::;::::::i:::;:;<i:::><. ::::::::::::::: r c Acid s :;::.::::::.;:.;:.;;::.;:.;:.;:.;:.;:.;:.;:-;:.;:.;; dr ;�a..........:....;:.;:.;:.;:.;.;.::.::::.�e.�..►u l t rplb 3` City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 AiMeunt:liROM ::::::::::::._::::::::.::::::....................... PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20,2016 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 16,2016 e:.:"i..:: ::: ::::::>:«:: .. ::::::::::::::>:::>::::.::::.: >::>:::=::>:::>::>::=::. ::....:..... ............................................:..............................:.:.....::::::::;:: ::::::::::..:::.....:.:................. ........ Elec 106978964 Jun 16 Jul 18 32 72754 73387 1 633 0.00 rn�n r iat.................................................. Cttr #:Sal#�ti'..:<:: ......<::<:::::>:::....>:::....:....>:..... Usage- 633.kWh Amt Due- Previous Bill $37.17 Duke Energy- Rate SMLC $39.94 Payment(s) Received 37.17cr Current Electric Charges 39.94 Balance Forward 0.00 Current Electric Charges 39.94 Current Amount Due 39.94 Average Cost: $0.0631 per kWh Aug 11,2016 $39.94 f DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160720010101_1.CSV-2893-000027897 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 alr lulu# call:. City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 MaF.....asztets ........::.::.::.::.:::.::.::.:::.::.::.:;:.;;:.:;:..............:.:.;:.;:-;;:.;;:.::....:....Account;lnortpa# .:;.:;:.:.;::. PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 15,2016 :::::...................... .........................................................:a..kn.. .:::..::::............:::::::.:::.::.:..::..:::::.:..::..:Acral...... Elec 106974131 Jun 15 Jul 18 33 48286 48368 1 82 0.00 Usage- 82 kWh Amt Due- Previous Bill $13.01 Duke Energy- Rate SMLC $13.38 Payment(s) Received 13.01 cr Current Electric Charges 13.38 Balance Forward 0.00 Current Electric Charges 13.38 Current Amount Due 13.38 .............................. .............. Average Cost: $0.1632 per kWh Aug 11,2016 $13.38 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160720010101_1.CSV-2895-000027896 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800'621'2232 9888'3769'01'0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 POBox 132O Payments afteJul uunot included Bill prepared on Jul 20,2016 Charlotte NO282O1 1326 Last payment received Jul 10 Next meter reading Aug 1s.uu16 Bao 104808928 Jun 16 Jul 18 32 16208 16566 1 358 0.00 Usage- 358 kWh Amt Due- Previous Bill $24.92 Duke Energy- Rate SIVILC $26.65 Payment(s) Received 24.92cr Current Electric Charges -26.65 Balance Forward 0.00 Current Electric Charges 26.65 Current Amount Due $--26.65 Aver eCost:` $0.0744psrkWh Aug 11,2016 $26.65 DUKE ENERGV° d he-onomn.00m owLoW.nswW.ouxE.wnso201607e0010101-I.00v-2897-000027895 0pnme nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 3028'3822'01'8 Street Department 746 136Th StVV yNiuo:StrtLight Carmel |N4GO32 P0Box 1320 Payments after Jul 21 nm|ncluded Bill prepared onJul u1.eo16 Charlotte NC 28201-1326 Last payment received Jul 10 Next meter reading Aug 16.uo1V Bao 093881857 Jun 17 Jul 18 32 16999 18045 1 1.046 0.00 Usage- 1,046 kWh Amt Due- Previous Bill $123.05 Duke Energy- Rate CSNO $130.45 Payment(s) Received 123.05cr Current Electric Charges $130.45 Balance Forward 0.00 Current Electric Charges 130.45 Current Amount Due -3—0.4 5 $0.1247 Average Cost: 347 perkVVb 4nDUKE ENERGY. www.duke-energy.com PRA ��n..��nn79"�ni"" "��)n a Printp.ri nn rPr.vr.1"h1P nnnpr PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'621'2232 2920'3822'01'2 Street Department 748 136Th St W K8isc:StrtLight Carmel|N48O32 POBox 132O Payments after Jul 21not included Bill prepared vnJul 21.001n Charlotte NC 28201-1326 Last payment received Jul 1u Next meter reading Aug |o.uo1e MMONAM E|eo 084277885 Jun 17 Jul 18 32 18807 19703 1 1.090 0.00 Usage- 1,096 kWh Amt Due- Previous Bill $122.23 Duke Energy- Rate CSNO $ 135.54 Payment(s) Received 122.23cr Current Electric Charges $135.54 Balance Forward 0.00 Current Electric Charges 135.54 Current Amount Due $ 35.54 Average ' Cost: $D1237 per kWh Aug 12,2016 $135.54 4 DUKE ENERGY. www.duke-energy.com ✓oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 38.37 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 14.08 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.29 received except 1125 7280-3771-01-5 4348000 $ 15.00 t « > 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - July 22, 2016 Signature $ 38.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202��3278-01-0 City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 ITP PO Box 1326 Payments after Jul 21 not included Bill prepared qfiJul 21,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter re" ing Aug`16;2016 Q: Elec 104856636 Jun 16 Jul 19 33 93684 93722 1 38 0.00 ESEiECi1l;` 3�"ttiE>t �llr... Usage- 38 kWh Amt Due-Previous Bill $13.29 Duke Energy-Rate CSNO $14.08 Payment(s)Received 13.29c Current Electric Charges $ $ Balance Forward —T55 Current Electric Charges 14.08 Current Amount Due RIECEIVEE- JUL 2 2 2016 BY: Average Cost: $0.3705 per kWh Aug 12,2016 $14.08 DU O;�� rNERGY Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerev.com/indiana/billing/back-of-bill.asD Pa e 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ,. Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 38 Energy Charge 38 kWh @ $0.08240900 3.13 Jun 16-Jul 19 Rider 60-Fuel Adjustment 33 Days 38 kWh Co) $0.01121200 0.43 Rider 61 -Coal Gasification Adj 38 kWh @ $0.01348900 0.51 Rider 62- Pollution Cntl Adj 38 kWh 0 $0.00437700 0.17 Rider 63-Emission Allowance 38 kWh 0 $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 38 kWh 0 $0.00166400 0.06 Rider 67-Cinergy Merger Credit 38 kWh @ $0.00063700cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 38 kWh 9 $0.00239600 0.09 Rider 70- Reliability Adjustment 38 kWh @ $0.00081300 0.03 Rider 71 -Clean Coal Adjustment 38 kWh @ $0.00724200 0.28 Rider 72-Federally Mand Cost Adj 38 kWh 0 $0.00007600 0.00 $14.08 $14.08 kWh Electric Usage 3,000- 2,400- 1,800- 1,200- 60, ,0002,4001,8001,200600 0 - G__M Calculations based on most recent 12 month history Total Usage 13,168 Average Usage 1,097 JU AU SEP OCTI NOVI DECI JAN FEB MA AP MAY JUN JUL Electric 1 2 4 11 1, 2,281 2,941 2,767 1,43 2,10 2 32 38 DUKE ENERGY. Visit us at www.duke-energy.com ly I Page 1 of 2 MN Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 a 3190 327701 0 r, - PO Box 1326 Payments after Jul 19 not included Bill prepared o Charlotte NC 28201-1326 Last payment received Jun 28 = = is< tl Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.16 Duke Energy Payment(s) Received 9.16c 1 @ Rate SUOL $9.29 Balance Forward __T.F0 Current OL Charges Current OL Charges 9.29 Current Amount Due9:29'- �w Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Jun 16-Jul 18 Lighting Maint Charge 4.50 32 Days Rider 60-Fuel Adjustment 0.87 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.08 Rider 63- Emission Allowance Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.13 Rider 72-Federally Mand Cost Adj $9.29 T. $9.29 ._ . . ,.,... .. Aug 10,2016 $9.29 DUKE :ENERGY Visit us at www.duke-energy.com DUKE', To view information printed on the back of your bill please click or ENERGY go to www.duke-enerLrv.com/indiana/billiniz/back-of-bill.aso Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too— so- 60- 40- 20- 0— Calculations oo606040200Calculations based on most recent 12 month history Total Usage 936 Average Usage 76 JU AU SEP OC NOV DEC JAN FEB MARI APPI MA JUN JUL Electric 7 7 7 ' 7 7 7 7 7 7 7 7 7 78 DUKE ENERGY Visit us at www.duke-energy.com gY• Page 1 of 1 - RECEIVED Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 �-7280-377E-01-5 500 146Th St W JUL 2 21016 Misc:Ped Bridge Carmel IN 46032 BY: PO Box 1326„„.,....,,,.,�,.,,,... Payments after Jul 21 notzincluded Bill prepared on�u1z21 8 M Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading-Aug 1"6;20fi6� Elec 108118472 Jun 16 Jul 19 33 100 100 80 0 0.00 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s)Received 15.00c Current Electric Charges $TSM Balance Forward UN Current Electric Charges 15.00 Current Amount Due $ Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Jun 16-Jul 19 33 Days .. $15.00 Aug 12,2016 $15.00 $15.45 qlill, Dl1KE' .Y Visit us at www.duke-energy.com EENERGY; -- - VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $2,928.78 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8390-3270-02-3 43-480.00 $813.98 1 hereby certify that the attached invoice(s),or 7/15/16 1490-3270-02-1 Electric $326.58 1207 101 1207 101 1490-3270-02-1 43-480.00 $326.58 bill(s)is(are)true and correct and that the 7/15/16 0490-3270-02-6 Electric $811.92 1207 101 materials or services itemized thereon for 1207 101 0490-3270-02-6 43-480.00 $811.92 7/15/16 8390-3270-02-3 Electric $813.98 1207 101 which charge is made were ordered and 1207 101 9390-3270-03-7 43-480.00 $976.30 received except 7/15/16 9390-3270-03-7 Electric $976.30 1207 101 1207 101 Friday,July 22,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - - -Page 1 of 2- — r — Naive./ .vtcs Addry .s.`:::; ::::::..........::... ...............;:<> :. ;:.;:,:.::.;:.;:.;:.: :.:;:;;:,;;:.::. .. .......................................................:...::::::::::::::::::::dor:ln.. uirtes.> ai::::>::;::»;»;>::>:::;:>::::::::::;::::::::..:Accs�a> t.: lum#�er::::>:: City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 :.;;..: :.:>:>:::::...........:::: ::: ....>:....:>::>. Mecotmt ltsfvrmatt rt:>::>::>::»:.::.: ::.::.. PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 10,2016 .::.:: :: ....:..::.;::::>::::>:::>::>:.:..: :::.;:::.;;. :::::::::::.::.: ..:. :::::.::.:::...........:::::.:::.:.::. . . #3irte:> < '> .......:>; :1lheter Nnn>ber 1=r�rm 7trda s.:.}�tevt ti :> >Ntxtsug... NOW Elec 108050090 Jun 10 Jul 13 33 4220 4416 40 7,840 91.60 Electrtc a mmerclal List rata#.8i11►n <«»:::;::::::> ;:....:. Usage- 7,840 kWh 42.90 kVar Amt Due- Previous Bill $431.87 Duke Energy- Rate LSNO $811.92 Payment(s) Received 431.87cr Current Electric Charges $_M—1.92 Balance Forward 0.00 Current Electric Charges 811.92 Current Amount Due $811.92 j un i Average Cost: $0.1036 per kWh Aug 8,2016 $811.92 ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20160715010101_1 CSV-2173-000023248 @ Printed on recyclable paper. UUKI: 1:11ILKLly Pacle2of2 :::>: ....... crA>» City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ':> X`fa::::: >:>: ::::::::R:.::::.:::::.:::::::::::::::.::::::::::::::::::::::. .;;:.;:.;:.;:.;:.:.;;:;.;..::::::::::::::::::::::::::::::.::::....... ::::::::. Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Stv Multipliers- 40 kWh Usage- 7,840 Connection Charge $ 15.00 Demand Read- 02.29 Energy Charge Actual k - 91.60 300 kWh @ $0.10788900 32.37 W 24 Billed KW - 42.90 700 kWh @ $0.08688900 60.82 Power Factor- 2.90 1,500 kWh @ $0.07798900 116.98 5,340 kWh @ $0.05818900 310.73 KVAR Charge Jun 10-Jul 13 42.90 Kvar @ $0.24000000 10.30 33 Days Rider 60- Fuel Adjustment 7,840 kWh @ $0.01121200 87.90 - - - -- - -Rider-61=Coai Gasification-Adj-- - - - 7,840 kWh @ $0.01000200 78.42 Rider 62- Pollution Cnti Adj 7,840 kWh @ $0.00332500 26.07 Rider 63- Emission Allowance 7,840 kWh @ $0.00003600cr 0.28cr Rider 66-A- Energy Eff Adj 7,840 kWh 0 $0.00166400 13.04 Rider 67-Cinergy Merger Credit 7,840 kWh @ $0.00028500cr 2.23cr Rider 68-Midwest Ind Sys Oper Adj 7,840 kWh @ $0.00179400 14.06 Rider 70- Reliability Adjustment 7,840 kWh @ $0.00056500 4.43 Rider 71 -Clean Coal Adjustment 7,840 kWh 9 $0.00559900 43.90 Rider 72- Federally Mand Cost Adj 7,840 kWh @ $0.00005200 0.41 $811.92 :.:.:.;:.: >=» > ....:.:.: ± n: etKac:Char . $811.92 kWh Electric Usage 10,000- 8,0 0 0,0008,000 6,000 4,000 2,000 0_ J M 111, 'Calculations based on most recent 12 month history Total Usage 41,520 Average Usage 3,460 JUL AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 2,060 8,08 9,86 6,32 3,76 160 12 12 80 120 1,280 3,760 7,840 44� ENERGY. www.duke-energy.com 5010101_1.CSV-2175-000023248 gY.com @ Printed on recyclable paper. Page 1 of 1 - Hai ti' .i-Arvic�> � r�ss>< ><>> >< ..........' < '< ::::<::<::::::::: d €ar..h1. uireIl> > > >= <'<>«>= >1+ralrtt: l#i1e ':>: City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 Niai Pa a ts> 'ii `>.... ..........................` ` > > > > Aacounl;l t s t a a z>>=> >' > >= Y ::::...::.:::.:::::.........:::::::::::::::::::::.::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::..:........:::::::::::.:::::::.::::: :::. PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 10,2016 ....... ........ . ... .. :>:» [>: :> >>>> >:>:> ::::Read n .. .at ......... tii� .�..R .a to : ............... ................................................................... .......................::::::.::..:::::::::::......::..::.::.A:,�tua#....... I .:::.::.::.:::.::. .: . .. . . ..:::::::: teer z»>Nuiri#er>:= rQi i'::<:::>70:>::>::::>::::>::::::nn.s::::::Pre'utMS.,>:�r:.esez311::::::<:>::::Muttt::>::>::::»::>::::a�sa e:::::»:::::::::::::: �l:::>:::>::::::::: Elec 108036734 Jun 10 Jul 13 33 3592 3669 40 3,080 0.00 ................=................ : <......>.<....... . ........... ...............»...<.:>."...;, : ma :E ;: ;urre3llsn ' ........>.;...;..>..........................>...>..>..<. .. Usage- 3,080 kWh Amt Due- Previous Bill $303.11 Duke Energy- Rate CSNO $326.58 Payment(s) Received 303.11 cr Current Electric Charges $326.58 Balance Forward 0.00 Current Electric Charges 326.58 Current Amount Due $326.58 > <Ie..i? Average Cost: $0.1060 per kWh Aug 8,2016 $326.58 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.IN REG.20160715010101_1.CSV-2177-000023248 Printed on recyclable paper. MW PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT _ - Page 1 of 2—— ::;:::;<: rr er'i'' rju;:>:uirae > all`'`«< '> ``< ><> > c0runt.ixl. �.. ... ::::. ::::::::::::::::: ::: 1 ::::::::::::::::::::::::.::::::::::::::..:::::::::::::.::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 10,2016 'iiii> iN[iaf riReati i ` > €i>€ €ii€ is<> ...........' ><< >>i<>'< > >'..A� .. :. e ......:af ......>...... ....... Elec 024363489 Jun 10 Jul 13 33 97495 6535 1 9,040 0.00 disc "c' silFne`Gial >'> > > <`> >:: €fur <»::::>: >i >> i '>''< ' >"i ' ................................i < .............. ....... Usage- 9,040 kWh Amt Due- Previous Bill $632.65 Duke Energy- Rate CSNO $813.98 Payment(s) Received 632.65cr Current Electric Charges $-M—3.98 Balance Forward 0.00 Current Electric Charges 813.98 Current Amount Due $813.98 Affib"Unt.-Su Average Cost: $0.0900 per kWh Aug 8,2016 $813.98 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160715010101_1.CSV-2179-000023248 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 e:.;:.;:.;:.;:.;::.;.;:.;::.;.::.::.: ;:..:.;:.;:.;:.;:.;:.;:.:.;:.;:.;:.;;:. er+ra a lst� ass .::::.;.:..: <:.. :..::.......:..::Acc4urrt�}ttm#�er City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 < .:: x Ianatro.;': . R:::::::::............................................ .. ::.::.......;.;:.:..:.. ... :.. ::::::..:;;: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9,040 Energy Charge Ed 300 kWh Co) $0.08240900 24.72 24 Jun 10-Jul 13 700 kWh ,@ $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 6,540 kWh @ $0.04117900 269.31 Rider 60- Fuel Adjustment 9,040 kWh @ $0.01121200 101.36 Rider 61 -Coal Gasification Adj 9,040 kWh Co) $0.01348900 121.94 -- - - ------ - -- -- - - -Rider 62-- Pollution Cntl-Adj - - --- - -- - - ----9,040-kWh-@ $-0.00437700-- -- Rider 63- Emission Allowance 9,040 kWh @ $0.00003600cr 0.33cr Rider 66-A- Energy Eff Adj 9,040 kWh 9 $0.00166400 15.05 Rider 67-Cinergy Merger Credit 9,040 kWh @ $0.00063700cr 5.76cr Rider 68-Midwest Ind Sys Oper Adj 9,040 kWh 9 $0.00239600 21.66 Rider 70- Reliability Adjustment 9,040 kWh 9 $0.00081300 7.35 Rider 71 -Clean Coal Adjustment 9,040 kWh @ $0.00724200 65.47 Rider 72- Federally Mand Cost Adj 9,040 kWh @ $0.00007600 0.69 $813.98 '»> TataFerrrt°twlactrcFar` <> 813.98 ..9........... kWh Electric Usage 10,000 8,000 fi�000 _ 4,000- 2,000- M ,0002,000M M Calculati ns based on most recent 12 month history Total Usage 60,881 Average Usage 5,073 JU AUGSEP OCTNOV DEC JAN FEB MAR APR MAY JUN JUL Electric 7,725 8,12 7,64 5,754 4,39 3,364 2,754 1,942 2,103 3,66 5,155 6r938 9,040 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160715010101_1.CSV-2181-000023248 0 Printed on recyclable paper. Page 1 of 1 i~orItc' Ul ie; fail< '` »><> <> i€` cc� trcttVtm ::,: .::::::.::::::::::::::::::.....:::::::::.:::::::::::::::.:::::::.::::::::::::.::::::. City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 :..... ...: :-:::::::::::::::::::::::::::::::::..:::::::::.............::::::::::.:.:::::::::.Accurit'ii fai r%na3>..>�... I rl.:P... .1xt.....................................::.:.:.:::::::::::::.......:::::::::::::::::::::.:::.::.::::::::......::.....%.............::::::::::::::;::.;:.:::.;::: : :::::::.:::. PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15,2016 Charlotte NC 28201-1326 'Last payment received Jun 28 Next meter reading Aug 10,2016 >iGtfil `' ....ifrilti...... <s::::::>::>':<::>:k. IVtlz er::>::>::::>:Numer::::::> tant;:.;:.;;;;: ;>:.;;:..;:...:::::::Y :::::::::.::..:::::...::::. :::::::::..::.:::::::. 4N.:::::::.: Elec 108224465 Jun 10 Jul 13 33 71689 82714 1 11,025 0.00 CurrantI.Irn :::::: ::::::>:::::;<:: .........Xx::`6 ::>::><::>::::>:::; e Usage- 11,025 kWh Amt Due- Previous Bill $696.66 Duke Energy- Rate CSNO $976.30 Payment(s) Received 696.66cr Current Electric Charges $976.30 Balance Forward 0.00 Current Electric Charges 976.30 Current Amount Due $976.30 Average Cost: $0.0886 per kWh Aug 8,2016 $976.30 $ 1,005.59 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160715010101_1.CSV-2155-000023257 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. $4,118.15 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 08.01.16 43-480.00 $4,118.15 1 hereby certify that the attached invoice(s),or 8/1/16 08.01.16 7390-3828-01-0 Eneregy Center $4,118.15 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 25,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............: .....:..:::::.::...... ¢ cidr quirt City Of Carmel Duke Energy 1-800-521-2232 7390-3828-01-0 891 3Rd Ave SW Carmel IN 46032 ;.: :.::.:.....................A cPurttl is r a :.....;:.;:.;:.;::..;;.;:.;:.:;.: PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08, 2016 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 03,2016 .... >::::> ......:>:::::::..................... .:...ate ...Meter..Re drn :.................................... rtter:::::::::: rent<:::>:»::.;::<;::::>::::::::>: ........................::::.::T .:._:::::..::n;3 :s::»: r..evtt s:::: r:.ese t:::::>::::>::l fultt:;.>:.:;;:.;:.;:.:1#se e:::>::::>:::::.... Elec 108083207 Jun 03 Jul 06 33 5287 6420 40 45,320 134.00 Irle..tt�c...�ortrtn Usage- 45,320 kWh 87.50 kVar Amt Due- Previous Bill $2,065.85 Duke Energy- Rate LSNO $4,118.15 Payment(s) Received 2,065.85cr Current Electric Charges 4,118.15 Balance Forward 0.00 Current Electric Charges 4,118.15 Current Amount Due 4,118.15 Submitted To JUL 2 5 2016 Clerk Treasurer Average Cost: $0.0909 per kWh Aug 1,2016 $4,118.15 A� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160708010101_1.CSV-25499-000009696 0 Printed on recyclable paper. VOUCHER # 165802 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 89303276018 01-736H-08 103.96 JJ 313D57-74 (o oy 7. 00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund YLtASL Htl URN 1 Ht I OF FOR I ION WITH YOUR PAYMENT Page 1 of 1 r . .Add y;.ss> > ><` >' :. :.;:::<::< `````'' `.:'.::..... far?trulErre fall City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 :.:.:::::::::: :::::. ..T...v:........:...........:::.........:.. ...:.: : ::: t;l #Irma# :.:::::._::::.:.:::::.:::::::::::::::::::. PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20,2016 Charlotte INC 28201-1326 Last payment received Jul 18 Next meter reading Aug 15,2016 Urgent Message-The electric charges on this bill have been estimated because the business/premise was closed. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. >:::>::::>::::>::>:::>:::::::»;: :>::>::»::::.................... ::..:ate:::::::.....:..:::.:::::::;....eta.. -:.eadcn e ::::-f=r >::. .:::.. .... ... :.. :................................... .:::::: :::::>::::::::;: ;::�rQv#tws;�r>e..sell;:.;:.:;:<1l111t:.;:.;:.:;.;:.;;;:llsa ::: :.::::::::::::::::::::.:.::::::::::::::::::::::::::::::::'.:::::::::..::::::::::::::::::::.:::::: Elec 098340182 Jun 16 Jul 15 29 41117 41917 E 1 800 0.00 scat i+~` >:a<:::::>::::>:: ; .:.: ::.::.; :.;:.;;:.........:............ . MM : :>:> > >:> < :»»: >=:>:>>':>:::>: . ........................................................... Usage- 800 kWh Amt Due- Previous Bill $93.65 Duke Energy- Rate CSNO $103.04 Payment(s) Received 93.65cr Current Electric Charges $103:04 Balance Forward 0.00 -Current Electric Charges 103.04 Current Amount Due $103.04 Average Cost: $0.1288 per kWh Aug 11,2016 $103.04 ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20160720010101_1.CSV-34943-000014828 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;:.;: :.:;:;: .Addr ssdor)nqucrtes atl::.....:...;;:.;:.;;;; :.;:.;:;.;;:.;:.: 1cc��lnf 3�c�n►h City Of Carmel Duke Energy 1-877-499-7859 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Jessica Jackman Carmel IN 46032 t3tt ....t.............................................1..............._..................Acca rn .�ntaan:>::::::::>::::::>::::>::::>::::::::>::::»::::>::>::»>::_:::>::::>::::>::> PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20,2016 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 15,2016 Urgent Message-The electric charges on this bill have been estimated because the business/premise was closed. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. a<:t<e:><:>:::>:da': R<: rn::;>::>:... `.ftili :> »:> ':::...:....: :c:::: »: .` ............. ... t ..:::.:... .Smi` .. Elec 106153980 Jun 16 Jul 15 29 4029 4837 E 1 808 0.00 Usage- 808 kWh Amt Due- Previous Bill $94.44 Duke Energy- Rate CSNO $_103.96 Payment(s) Received 94.44cr Current-Electric Charges - $103:96_ BalanCeForward 0:00- Current Electric Charges 103.96 Current Amount Due $103.96 »><h > > tAverageCost: $0.1287 per kWh Aug 11,2016 $103.96 nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160720010101_1.CSV-34941-000014929 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,519.53 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4160-3278-01-0 43-480.00 $1,519.53 1 hereby certify that the attached invoice(s),or 7/26/16 4160-3278-01-0 46 $1,519.53 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 26,2016 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer p c PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ........:: ;JOicicl ....................................... .. ......::.;:.;;;;:.;:.;:.;::.::.:..... t qu ri City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department 540 136Th St W Carmel IN 46032 :Dail>sf es> t ; '> « >` > < >><': ':.:< " >` ::«:»:::<::::;.::>:::::;>:.>:::.>::::>::::> >:: :=>€s' < >'> > > <`>```:<`` .:11 /ccaut ItE3faxta PO Box 1326 Payments after Jul 21 not included Bill prepared on Jul 21,2016 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 16,2016 ;:.;:<;.;;:.;:.;:.>:.;:.;:.;:.;:.;:.: Elec 106960197 Jun 16 Jul 19 33 29894 30333 40 17,560 38.80 u.... .IOt Usage- 17,560 kWh 38.80 kW Amt Due- Previous Bill $1,355.72 20.40 kVar Payment(s) Received 1,355.72cr Duke Energy- Rate HSNO $ 1,519.53 Balance Forward 0.00 Current Electric Charges $1,519.59 Current Electric Charges 1,519.53 Current Amount Due $1,519.53 Average Cost: $0.0865 per kWh Aug 12,2016 $1,519.53 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160721010101_1.CSV-23607-000014152 @ Printed on recyclable paper. DUKE ENERGY Pacie2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 17,560 Demand Charge Demand Read- 00.97 38.80 kW @$14.06000000 545.53 24 Actual kW- 38.80 Energy Charge Billed Kvar- 20.40 17,560 kWh @ $0.01683000 295.53 Power Factor- 88.4% KVAR Charge 20.40 Kvar 0 $0.24000000 4.90 Jun 16-Jul 19 Rider 60- Fuel Adjustment 33 Days 17,560 kWh 0 $0.01121200 196.88 ___ __ __Rider 61=Coal Gasification Adj_--_ __ _ 38.80 kW @ $5.51965200 214.16 Rider 62- Pollution Cntl Adj 38.80 kW @ $1.72535800 66.94 Rider 63- Emission Allowance 17,560 kWh @ $0.00003600cr 0.63cr Rider 66-A- Energy Eff Adj 17,560 kWh @ $0.00166400 29.22 Rider 67-Cinergy Merger Credit 17,560 kWh @ $0.00033800cr 5.94cr Rider 68-Midwest Ind Sys Oper Adj 17,560 kWh @ $0.00180100 31.63 Rider 70- Reliability Adjustment 17,560 kWh @ $0.00060100 10.55 Rider 71 -Clean Coal Adjustment 38.80 kW 0 $2.95187500 114.53 Rider 72- Federally Mand Cost Adj 38.80 kW @ $0.03172600 1.23 $ 1,519.53 > $1,519.53 fal.. iir€it<i3f>Eltti' lr�r"` >' >: kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000- M 0,00016,00012,0008,0004,000M Calculations based on most recent 12 month history Total Usage 169,520 Average Usage 14,127 JU AUGSEP OCTNOV DEC JAN FEB MAR APR MAY_ JUN JUL Electric 16,80 17,120 15,52 14,08 11,48 14,52 15,16 11,80 12,200 13,040 12,320 14,720 17,560 �� ENERGY. www.duke-energy.com VOUCHER # 165783 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 132.90 !9�s0301-75()13 01 -1150 41-703,4-71013 01 --71So-e3 ss 7h /rte C P - , ,aa 29(030soc0b 01-160-o3 ,�I so 6�L >730�5OD 10 or--7(so-a3 , y 1.0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City OfCarmel Duke Energy 1-877'499'7858 6730'3050'01'0 Carmel ibihdeu For Account Services,please contact 888Bridle Cir Jessica Jackman Carmel |N4GO32 POBox 1328 . Payments after Jul 21 not included Bill prepared onJul 21.uo1O Charlotte NC 28201-1,326 Last payment received Jul/o Next meter reading Aug 1a.uo1a Beo 108080123 Jun, 16 Jul 18 33 9741 9977 1 236 1.54 Usage- 236 kWh Amt Due- Previous Bill $34.72 Duke Energy- Rate SWP $41.09 Payment(s) Received 34.72cr Current Electric Charges IF-41.09 Balance Forward 0.00 Current Electric Charges 41.09 Current Amount Due $--41.09 Average ost: /. ' $0.1741. per kWh Aug 12,2016 $41.09 404DUKE ) ENERGY. . mmmmnnmwm1KF INnF-C.,mam, mmm ,^m-qo7R,-nonno79^ �&Printed onmcvc[umooaDe rl- ha=neiVNN int--iyr rvniJUN VVI in routsVAYMkwi Page 1 of 1 f ........... : c ►►s>il.hlxfm#er.;;; City Of Carmel Duke Energy 1-877-499-7859 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Jessica Jackman Carmel IN 46033 ;;:.;:.;:.;::.;:.;;::<:<:::.;::;;;:; .........:........:... Acc�su t Intorr�ra ..........;:.:.:....:.....:..: PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19,2016 Charlotte INC 28201-1326 Last payment received Jul 18. Next meter reading Aug 12,2016 <::>::::>::::>::>::::>;::<:>::>::>;:>::::>::»::: €'R ad i a:`' #a >'>> >'<'«>'` .... . ." t�.. ..................:.:..Nt�ater�eadin`'<�: '>:>>:::::>�::>° > >:':>:<>' etr::::::> Elec 108036934 Jun 15 Jul 15 30 22460 22767 1 307 1.94 u:r gif r Usage- 307 kWh Amt Due- Previous Bill $49.58 Duke Energy- Rate SWP .$48.62 Payment(s) Received 49.58cr Current Electric Charges 48.62 Balance Forward 0.00 Current Electric Charges 48.62 1-5 13 Current Amount Due 48.62 --: -- - b .- 15a. o� ---- Average Cost: $0.1584 per kWh Aug 10,2016 $48.62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160719010101_1.CSV-53891-000006860 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >>>:>::: :.:.;.;::.;:::::;.:;»tt#qu .a s �Il AcCullcim#ei- City Of Carmel Duke Energy 1-877-499-7859 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Jessica Jackman Carmel IN 46032 ..................ets ': < > >' >>< «'>`'`>::::::>::::«_> ;::::::::'-``::::::: ': >> .... : PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 11,2016 ................:........m..:....::::: cxdt.;::::>:::< :::>::::>::::>::::;D .s:::>::Treutus»:Iresen€.::<..:::Mtxt ............13sa .::::::..:._:::::::aF:::::>::::>:>:> Elec 108029934 Jun 11 Jul 14 33 13427 13796 1 369 2.75 ar............................... r..�..1 ..... .:. ...e.:#113illiri' :::.....:.....::»:::::>::>.. :<:>:<>':<>>::»::::»:....::>:::::::.....:::>::::::::::::<::;:;:> Usage- 369 kWh Atnt Due- Previous Bill $49.68 Duke Energy-Rate SWP $55.22 Payment(s) Received 49.68cr Current Electric Charges 55.22 Balance Forward 0.00 Current Electric Charges 55.22 Current Amount Due 55.22 - -- -- - -- -- _ _ 6 I . -7 i S o.o Av rD�KE Cost: $0.1496 per kWh Aug 9,2016 $55.22 ENERGY® www.duke-energy.com BM_BW.DEMW.DLIKE.INREG.20160718010101_1.CSV-44745-000006212 @ Printed on recyclable paper. PLEASE HErURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Cr.. u..... City Of Carmel Duke Energy 1-877-499-7859 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Jessica Jackman Carmel IN 46032 6>Iat Payments Tst :...........:.: A cou>l t I> cYrmatco»t PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19,2016 Charlotte NC 28201-1326 Last payment received Jun 28 Next meter reading Aug 12,2016 ...................... ...............:......................Mstsr..Readzn ..................................... ....................Ac. ..... >:<:I#Itcdit:-:;.;:.:.;:.;;:.:;1 :>::::......:>::>:<:: :::::::::.sa ..::::::::::::::::::: Elec 108026101 Jun 14 Jul 15 31 43966 44609 1 643 6.36 ti c#r:::w::<>:::1n >; ............................... . .. .......... ......... ........ Usage- 643 kWh Amt Due- Previous Bill $78.76 Duke Energy- Rate SWP $84.34 Payment(s) Received 78.76cr Current Electric Charges 84.34 Balance Forward 0.00 Current Electric Charges 84.34 a Current Amount Due $84.34 Average Cost: $0.1312 per kWh Aug 10,2016 $84.34 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160719010101_1.CSV-53893-000006860 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........:.::::::::::.: ::::::..::::::::::::::: orlti qtr[es:Cai:::::::::;:::::::::::::::::::::........ Acaaa�[ tf�l>arnt�er City Of Carmel Duke Energy 1-877-499-7859 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Jessica Jackman Carmel IN 46032 f a Pa est§' s`:' < > ><< >>>» ....................' <><.......................... `'`::::<;: ><_>::: ;> J. Aikcou�fin a�rzxi�iti ::<>:::> PO Box 1326 Payments after Jul 20 not included Bill prepared on Ju! 20,2016 Charlotte NC 28201-1326 Last payment received Jul 18 Next meter reading Aug 15,2016 Urgent Message-The electric charges on this bill have been estimated because the business/premise was closed. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. . ;:......... >::::>::::>::::::::::::::::::::>:=::>:....:::>::....:::::::::::::::::::: t ::::>le i......>`::......:a# ............ : Elec 108023896 Jun 16 Jul 15 29 1061 1072 E 100 1,100 31.00 ....................... r `a >>'>> '; ?< < >«> `'`rrer f villin' <'' ` < `: ......................... >' .. < ...>< <>>' ...... .... . Usage- '1,100 kWh Amt Due- Previous Bill $ 131.04 Duke Energy- Rate SWP $132.90 Payment(s) Received 131.04cr - Current Eleciric Charges $132.90 Balance Forvdard- - - 0.00 Current Electric Charges 132.90 Current Amount Due $132.90 Cl, -7 Average Cost: $0.1208 per kWh Aug 11,2016 $132.90 A� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160720010101_l.CSV-53537-000006946 0 Printed on recyclable paper.