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301887 08/18/16
,Coq- -*F CITY OF CARMEL, INDIANA VENDOR: 254004 j, ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"'"'"4,594.54• a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 301887 �1i-* "�°'a CHARLOTTE NC 28201-1326 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 80303658037 23.52 80303658037 651 5023990 80303658037 23.52 80303658037 1205 4348000 84303572014 106.90 84303572014 1120 4348000 85803824016 24.66 85803824016 651 5023990 85903300014 179.89 85903300014 601 5023990 86903672023 211.83 86903672023 651 5023990 86903672023 211.83 86903672023 2201 4348000 91303727014 43.74 91303727014 601 5023990 96903672029 75.13 96903672029 651 5023990 96903672029 75.12 96903672029 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 151.20 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 $ - bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 151.20 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 109`1 " 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - August 8, 2016 Signature $ 151.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Description Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 2-Aug 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Aug 7/29/16 1650-3050-01-7 Monon Trail Crossing Flashers-NA for online staterT 29-Jun $ 151.20 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 2-Aug 5260-3287-01-0 Maintenance- 1427 116th St. E 29-Jul 3890-3290-02-9 River Heritage Park- 11813 River Ave. 2-Aug 4260-3287-01-5 Administration -1411 116th St E 29-Jul 1660-3622-01-8 Central Park Lagoon Aeration pumps 2-Aug 6010-3608-01-8 MCC- East side 2-Aug 5010-3608-01-2 MCC-West side 2-Aug TOTAL $ 151.20 , 20 Clerk-Treasurer MMAW:HL UHN I Ht IOY PVHI WN WITH YOUR PAYMENT Page 1 of 1 ar .................. Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232165U-3050 017 City Of Carmel PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29;2016 Charlotte NC 28201-1326 Last payment received Jul 20 - Seru�c>�s......... Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 148.68 Duke Energy- Rate SFS Payment(s) Received 148.68cr Flasher Signal Sry 151.20 Balance Forward 0.00 Current Unmetered Charges $151.20 Current Unmetered Charges 151.20 Current Amount Due (&$1'S�E20� ' WED ED AUG 0 2016 BY: < #i ... _ Aug 22,2016 $151.20 ��D_ aUKE TMIERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160729010101_1.CSV-37347-000010228 *Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 447.30 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 $ 365.93 1 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 charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - ' `E €€ ' 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ 81.37 August 10, 2016 Signature $ 447.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/16 5710-3301-01-9 Inlow Park-6310 131st St E 12-Jul $ 365.93 2810-3743-01-1 Central Park Shelter 29-Jul 1810-3743-01-6 Central Park Street lighting 29-Jul 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 21-Jul 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Jul 7280-3771-01-5 Pedestrian bridge-500 146th St W 21-Jul 8740-3794-02-1 Wilfong Pavilion Founders Park 2-Aug 7/29/16 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 29-Jun $ 81.37 3220-3858-01-8 Central Park West Commons- 1195 Central Pk Dr W new 7/6 TOTAL $ 447.30 , 20 Clerk-Treasurer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 t&10 3301-04-9 6310 131St St E Carmel IN 46033 PO Box 1326 Payments after Aug 08 not included Bill prepared?n"Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 06,2016 d} g F3aiaQ#eJ. tt�9 x.. %Pre. ,ata�Pr,a_ Elec 106041984 Jul 08 Aug 05 28 53403 56964 1 3,561 0.00 --_- r;ra Curren. : .M.. Usage- 3,561 kWh Amt Due-Previous Bill $420.05 Duke Energy-Rate CSNO $365.93 Payment(s) Received 420.05c Current Electric Charges $'36M Balance Forward �0 Current Electric Charges 365.93 Current Amount Due $ 3 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity.Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " ,CF", AUG 1.0 2116 M- € AmauE3u° Average Cost: $0.1028 per kWh Aug 30,2016 $365.93 DUKE,, Visit us at www.duke-energy.com �. ENERGY �f DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerev.com/indiana/billing/back-of-bill.asp PaRe 2 of 2 a Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 i rte F ti"t Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,561 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 08-Aug 05 700 kWh @ $0.07287300 51.01 28 Days 1,500 kWh @ $0.06169600 92.54 1,061 kWh @ $0.04117900 43.69 Rider 60- Fuel Adjustment 3,561 kWh 9 $0.01121200 39.93 Rider 61 -Coal Gasification Adj 3,561 kWh @ $0.01348900 48.03 Rider 62- Pollution Cntl Adj 3,561 kWh @ $0.00437700 15.59 Rider 63- Emission Allowance 3,561 kWh @ $0.00003600cr 0.13cr Rider 66-A-Energy Eff Adj 3,561 kWh @ $0.00166400 5.93 Rider 67-Cinergy Merger Credit 3,561 kWh @ $0.00063700cr 2.27cr Rider 68-Midwest Ind Sys Oper Adj 3,561 kWh @ $0.00239600 8.53 Rider 70- Reliability Adjustment 3,561 kWh 9 $0.00081300 2.90 Rider 71 -Clean Coal Adjustment 3,561 kWh 9 $0.00724200 25.79 Rider 72- Federally Mand Cost Adj 3,561 kWh @ $0.00007600 0.27 $365.93 ----- N � �,,Toa.wucCeECir 11 $365.93 IN kWh Electric Usage 4,500- 3,600- 2,700- 1.800- 900- 6 ,7001,600900 0 MA M Calculations based on most recent 12 month history Total Usage 18,669 Average Usage 1,556 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG FJectric 3,90 4,052 4,17 11 2 21 4 3 2,563 4,22 3,561 DUKE ENERGY, Visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;: dt ss :.;:.;:.;:.;;;;:.;::.:..........::.::.......:. 1 r fr�gt, .................... ...........................................:.:..:::::..::..::::..::::::::::::::::::.::::::.:.:::::::::::::. Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202405-5:4328702.9� — 1507 116Th St E Carmel IN 46032 MaiPa c t..::� ::...........;;:.;:......;:.:.;:.;:.;:.;:.;:.;;:.;:.................:;:.:.:.::.;;:.:.>:.;:.;:.;;:.;:.;:.;;A c.a 1q..i trafon........::::::.:::::::::::::::::::::::::::::::::::: PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29,20116 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter eading Aug 24,2016 .. ...... ....:::Ili:::>::::>::::>:: Elec 108226582 Jun 25 Jul 27 32 9717 10326 1 609 0.00 .... ......................................... ... Usage- 609 kWh Amt Due- Previous Bill $87.35 Duke Energy- Rate CSNO 7$81.37 Payment(s) Received 87.35cr Current Electric Charges 81.37 Balance Forward 0.00 Current Electric Charges 81::37 Current Amount Due 381y RRI IVSD AUG A52916 > A#t >>< > Average Cost: $0.1336 per kWh Aug 22,2016 $81.37 $83.81 N RGY®t.'.- www.duke-energy.com ��" BM_BW.DEMW.DUKE.INREG.20160729010101_1.CSV-37233-000010278 *printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1-995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $320.71 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 1600-3297-03-2 43-480.00 $296.05 1 hereby certify that the attached invoice(s),or 8/12/16 8580-3824-01-6 Garage $24.66 1120 101 1120 101 8580-3824-01-6 43-480.00 $24.66 bill(s)is(are)true and correct and that the 8/12/16 1600-3297-03-2 44T $296.05 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,August 12, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City[fCarmel Duke Energy 1-800'621'2232 1600'3297-03'2 C/O Fire Department G31Mohawk Ct Carmel |N4GO33 PDBox 1820 Payments after Aug 05 not included Bill prepared unAug os`uo10 Charlotte NC282O1 1320 Last payment received Jul uo Next meter reading Aug n1.001* Boo 106022081 Jul 01 Aug 03 ` 38 87350 80504 3.154 Usage- 3,154 kWh Amt Due- Previous Bill $242.46 Duke Energy- Rate RSNO $296.05 Payment(s) Received 242.46cr Current Electric Charges $296.06 Balance Forward 0.00 Current Electric Charges 296.05 —_ -_-� _ Average Cost: $0.0939 per kWh Aug 29,2016 $296.05 ENERGY. www.duke-energy.com eM-Bvvoemvvooxs./wneo.20160805010101-l.cove9343-00009346 0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800'621'2232 8680'3024'01'6 Floe Department 4240 126Th St E Carmel|N40033 POBox 1320 Payments after Aug osnot included Bill prepared onAug U5.2O1O Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug o1.en10 E|eo 106925273 Jul 01 Aug 03 33 2547 2002 115 Usage- 115kWh Amt Due- Previous Bill $23.86 Duke Energy- Rate RSNO $24.66 Payment(s) Received 23.86cr Current Electric Charges $7-24.66 Balance Forward 0.00 I Current Electric Charges 24.66 — __'--- _-- � Average Cost: $O.2144 per kWh Aug 29,2016 $24.66 ns ENERGY. uke-onenm VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,774.14 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s),or 8/10/16 3960-3050-01-4 Sirens $131.60 1120 101 1120 101 0500-3299-04-1 43-480.00 $22,19 bill(s)is(are)true and correct and that the 8/10/16 0500-3299-04-1 Warehouse-Final $22.19 1120 1 1 101 1 materials or services itemized thereon for 1120 101 3900-3050-01-043-480.00 $1,620.35 8/10/16 I 3900-3050-01-0 I 41 $1,620.35 1120 I I 101 I which charge is made were ordered and 1120 101 received except Friday,August 12,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 tiit >lrvds>> > >>>'>'>''>><<» >» >> <» rt ':fir# 1>'>>»» >` << ><<` 1 ;ruit City Of Carmel Duke Energy 1-800-521-2232 0500-3299-04-1 248 Gradle Dr Carmel IN 46032 l l r a c ....................... '<< ..._.............::::::......:::::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29,2016 Charlotte NC 28201-1326 Last payment received Jul 28 e :Alfuftf::>::::>::=::l sa' :::>:>:::::::>:<:> 1::<::>::: .:::..:::::: ......::: g : ::::: ::.:: Elec 104816377 Jul 05 Jul 29 24 76023 76127 1 104 0.00 .................................................................................................... Usage- 104 kWh Amt Due- Previous Bill $16.75 Duke Energy- Rate CSNO $22.19 Payment(s) Received 16.75cr Current Electric Charges 22.19 Balance Forward 0.00 Current Electric Charges 22.19 Current Amount Due 22.19 PLEASE NOTE:This is your final bill for electric service at 248 GRADLE DR. **FINAL BILL** Average Cost: $0.2134 per kWh Aug 22,2016 $22.19 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160729010101_1.CSV-37337-000010233 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 4.111 City Of Carmel Duke Energy 1'800'774'1202 3900'3050'01'0 2Civic Sq Carmel|N40032 POBox 132O Payments after Ao4not included Bill prepared onAug n4.uo1n Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Sep n1.00/s ------------- ism I I I Beu 108032808 Jul 05 Aug 03 28 17853 18201 80 18.840 40.00 Usage- 19,840 kWh 40.00 M Amt Due- Previous Bill $1,632.24 17.50 War Payment(s) Received 1,632.24cr Duke Energy- Rate HSNO $ 1,620.35 Balance Forward 0.00 Current Electric Charges $1,620. Current Electric Charges 1,620.35 1 Current Amount Due $1,620.35 _ ''LED tubes now available.Save with| -1lE the same amount Wight,btuuse T5% less electricity. Free shipping-on orders over$2O.Shop online: duke+enog0.00m/buuinoma'aavingo'stuna. Average Cost: $Q.0817per kWh Aug 26,2016 $1,620.35 DUKE ENERGY Pa. e2of2 & V0 .. : :::.....:::::::: City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ::::: :::.::::::::::.::..:::.............................. .. Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 kWh Usage- 19,840 Demand Read- 00.50 Demand Charge Actual kW 40.00 40.00 kW @$14.06000000 562.40 24 Energy Charge Billed Kvar- 17.50 19,840 kWh @ $0.01683000 333.91 Power Factor- 91.5% KVAR Charge 17.50 Kvar @ $0.24000000 4.20 Jul 05-Aug 03 Rider 60- Fuel Adjustment 29 Days 19,840 kWh @ $0.01121200 222.45 __ Rider 61 -Coal Gasification Adj _ 40.00 kW @-$5.51965200 220.79 Rider 62- Pollution Cntl Adj 40.00 kW @ $1.72535800 69.01 Rider 63- Emission Allowance 19,840 kWh @ $0.00003600cr 0.71 cr Rider 66-A- Energy Eff Adj 19,840 kWh @ $0.00166400 33.01 Rider 67-Cinergy Merger Credit 19,840 kWh @ $0.00033800cr 6.71 cr Rider 68-Midwest Ind Sys Oper Adj 19,840 kWh @ $0.00180100 35.73 Rider 70- Reliability Adjustment 19,840 kWh @ $0.00060100 11.92 Rider 71 -Clean Coal Adjustment 40.00 kW @ $2.95187500 118.08 Rider 72- Federally Mand Cost Adj 40.00 kW @ $0.03172600 1.27 $ 1,620.35 16 <` TQtatiwurcei >Eiotric< `'>::: <<::<::::::: 20.35 char. > . ...:................................................................................................ ............. kWh Electric Usage 30,000 24,000- 12,000 6,000 0 mmm Calculations based on most recent 12 month history Total Usage 265,200 Average Usage 22,100 AU SEP OC NOVDEC JAN FEB MAR APR MAY JUN JULAUG Electric 20,80 20,96 20,720 20,96 23,12 25,12 24,56 24,00 23,20 20,40 20,88 21,440 19,840 ENERGY. rw�aww.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160804010101_1.CSV-28263-000009328 99 Printed on recyclable paper. '~~'^-'yn i VVI m VVI I M Tvun rmmi�'i Page of City{fCarmel Duke Energy 1'800'621'2232 3960'3060'01'4 POBox 1D2O Payments after Jul 29 not included 8inprepared unJul eo.uo1s Charlotte NC 28201-1326 Last payment received Jul uo ` Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $-f3-1.60 Aug 22,2016 $131.60 ' ���� �="=- �N�~ ENERGY www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $15.00 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 08.29.16 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 8/29/16 08.29.16 6430-3709-01-9 $15.00 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 15,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 6430'3708'01-8 Attn:Steve Engo8dng 28Main StE N1iuc:Cab#1 Carmel |N4SO32 POBox 1328 Payments after Aug nanot included Bill prepared nnAug ns.uo|a Charlotte NO282O1 1326 Last payment received Jul uu Next meter reading Aug n1.un1s Beu 108013451 Jul 01 Aug 03 33 789E 788 1 O 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Duke Energy- Rate ILSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 1—6.00 Balance Forward 0.00 Current Electric Charges 15.00d ' —_ _ "LED tubes now available.Save with long-lasting LED tubes.Get the same amount oflight,but use 75Y6 less electricity. Free shipping unorders over$2O.Shop online: duke+enmrgy.oum/busineua'oavinga'stone. Submitted To ^ AUG 1.5 2016 ���� �="= ENERGY www.duke-energy.com uIVI mausmaooxs./wnso.20160805010101I.00ve9345-000009345 0Printed unmmm/uompaper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $129.77 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 08.30.16 43-480.00 $22.87 I hereby certify that the attached invoice(s),or 8/30/16 08.30.16 8430.3572-01-4 $106.90 1205 101 1205 101 08.30.16 43-480.00 $106.90 bill(s)is(are)true and correct and that the 8/30/16 08.30.16 0330-3568-01-7 $22.87 1205 101 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Tuesday,August 16,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ---- _____----_ '----------'puaos Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 8430'3572'01'4 40 Main St W Carmel |N4GO32 POBox 1320 Payments after Aug onnot included Bill prepared nnAug ou.uu1* Charlotte NIC 28201-1326 Last payment received Jul uu Next meter reading Sep o1.uo1n Bmc 108835834 Jul 05 Aug 04 30 97187 88021 1 834 0.00 Cmin Usage- 834 kWh Amt Due- Previous Bill $74.20 Duke Energy- Rate CSNO $ 106.90 Payment(s) Received 74.20cr Current Electric Charges $106.90 Balance Forward 0.00 Current Electric Charges 106.90 Current Amount Due $TO—6.9 0 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of|iAh1.but use 75Y� less m|eu1ri�1y. Free shipping onovdemover$2O.ShoponUna: — �--- . dukeenergy.00nobusineas-uavinga'amvy. ' ES Submitted To -tted To ubMI AUG 16 2016 CIerkTreasurer - 0.1282 perkWh Aug 30,2016 $106.90 'P I& DUKE ENERGY. www.duke-energy.com BM-BWDEMW.oUKE.INREG.2016080801m01-l.oSV-29701-0000100o @ Printed on recyclable paper. ---' '---- — ' ��� Page 1 of1 City CfCarmel Duke Energy 1-800-774-1202 0330'3668'01'7 434 Range Line RdS Carmel IN 46032 POBox 1320 Payments after Aug 08 not included BiU prepared on Aug ou.eo1e Charlotte NO282O1 1820 Last paymonfreceived Jul ou Next meter reading Sep o1.001a E|eu 106804082 Jul 00 Aug 04 29 43143 43422 1 279 0.00 Usage- 279 kWh Amt Due- Previous Bill $24.30 Duke Energy- Rate SIVILC $22.87 Payment(s) Received 24.30cr Current Electric Charges _22.87 Balance Forward 0.00 Current Electric Charges 22.87 Current Amount Due $--22.-87 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount oflight,but use 75% less electricity. Free shipping onorders over$2O.5hopnn|ino: '---- duke'enmrgy.00m/buaineou'am/ings'stonu. ^ Submitted To AUG 16 2016 Clerk Treasurer Aver Cost $0.0820 per kWh Aug 30,2016 $22.87 ENERGY. www.duke-energy.com ow-oW.oswvxnoxs/mxso.2o1uommv1o1m-l.00v-2uma*oommn, 0Printed onrecyclable paper. VOUCHER # 165953 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 42303301016 01=7150-03 186.05 $Syo=33o0o14 Of-7150.03 01yLt0330-7013 0D--7rs0.03 1-71 ,g3 04gO36V50,9S t71 -715©Go3 f3�.®� 6-7 9 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 4230330101E 186.05 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 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 ><>> >': = PO Box 1326 Payments after Aug 09 not included Bill prepared on Aug 09,2016 Charlotte NC 282011-1326 Last payment received Jul 28 Next meter reading Sep 02,2016 ......lfsa Elec 106991371 Jul 07 Aug 05 29 1817 1845 40 1,120 6.80 �iliirf<I�f# Usage- 1,120 kWh Amt Due- Previous Bill $143.54 Duke Energy- Rate SWP $ 135.04 Payment(s) Received 143.54cr Current Electric Charges $135.04 Balance Forward 0.00 Current Electric Charges 135.04 Current Amount Due � $135.04 OleI -® 11 -7 ISO . "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " Average Cost: $0.1206 per kWh Aug 31,2016 $135.04 ENERGY. www.duke-energy.com 13M_I3wDEMW.DUKE.INREG.20160809010101_1.CSV-14401-000018454 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City{fCarmel Duke Energy 1'877'499'7868 2440'3307'01'3 Carmel Utilities For Account Services,please contact 14113Gray RdN Jessica Jackman Carmel |N4GO33 POBox 1320 Payments after Aug oonot included Bill prepared onAug oo.uo1s Charlotte NC282O1 1326 Last payment received Jul on Next meter reading Sep u7.unis M646ir.". RA E|au 108085028 Jul 09 Aug 08 30 82469 83830 1 1,467 6.78 Usage- 1,467 kWh Amt Due- Previous Bill $204.56 Duke Energy- Rate SW`P $171.93 Payment(s) Received 204.56cr Current Electric Charges $-171.93 Balance Forward 0.00 Current Electric Charges 171.93 Current Amount Due $_f7_1_.93 oto "LED tubes now available.Save with long-lasting LED tubes.Get the same amount oflight,but use 75Y6 less electricity. Free shipping onorders over$2O.Shop online: duke+enorgy.00m/busineaa'sovings'stone. ^ 0.1172 perkWh Aug 31,2016 $171.93 PDUKE ENERGY. www.duke-energy.com oM-BvxocMwooxc./wnse.co,somso1o`o`-I.onV-1*o3-mu 1o4o* *printed vnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[fCarmel Duke Energy 1-877'499'7859 8690'3300'01~4 Carmel Utilities For Account Services,please contact Dir 131St St Jessica Jackman POBox 1326 Payments after Aug onnot included Bill prepared on Aug un.001e Charlotte NC 28201-1326 Last payment received Jul un No*meter reading Sep oV.ro1e E|eu 106859902 Jul 08 Aug 05 28 1360 2908 1 1.542 4.83 Usage- 1,542 kWh Amt Due- Previous Bill $402.74 Duke Energy- Rate SWP $ 179.89 Payment(s) Received 402.74cr Current Electric Charges $17-9.89 Balance Forward 0.00 Current Electric Charges 179.89 Current Amount Due $ 79.89fj\. ~7/!�()'0_3 "LED tubesnow-available.Save with long-lasting D amount nflight,b��use 75Y� /euuo/ncuu / w , � r/��un/vpn/gm/v,u�/vvv�,��vunvpvnuxa: - - -- - - - dukeonorgy.00mdbuninoau'savings-stova. ^ Average Cost: $0.11G7per kWh Aug 30,2016 $179.89 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1u11 City Of Carmel Duke Energy 1'877'499'7869 4230'3301'01'6 Carmel Utilities For Account Services,please contact 1219ORiver Rd Jessica Jackman yNiau: .1XZ Carmel IN 46033 POBox 132G Payments after Aug onnot included Bill prepared unAug oe.uo1a Charlotte NC 28201-1326 Last payment received Jul uu Next meter reading Sep nu.uo1u .044 HOW Ram Bec 108061339 Jul 0Aug O5 29 1986 2018 50 1.600 5.00 Usage- 1,600 kWh Amt Due- Previous Bill $196.66 Duke Energy- Rate SWP $ 186.05 Payment(s) Received 196.66cr Current Electric Charges $186.05 Balance Forward 0.00 Current Electric Charges 186.05 .�� 33 Current Amount Due $T8—6.0 5 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount oflight,but use 75Y4 less electricity. Free shipping onorders over$2O.Shop online: duke+anergy.uom/businmae'oaxinga'a1ovo. $0J163 perkWh Aug 31,2016 $186.05 DUKE ENERGY. www.duke-energy.com � BW.DEMW.DUKE-INREa201608090101011.oSV-14405-000018454 *Printed on reevcIablemoer. VOUCHER # 162415 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 96903672029 01-6360-08 75.13 y 700-7267),056 't 15.27' 5$,2-� �b5o36sSo37 << 23, 521 1 f� Voucher Total -��. Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 96903672024 75.13 hereby certify that the attached invoice(s), or bill(s) is(are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 165912 WARRANT# ALLOWED 254004 IN SUNT 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 86903672023 01-7360-08 211.83 ,60SoIj65$037 2 � �r `16R,o3b?�o36 GJ 1 � 7' Voucher Total 21'13 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 8690367202: 211.83 hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 2 m ISsrvtc »>:«:>::>:>:>>:::>::;:»:<::<:>:«::«::<:>:<::: .... r)t�ct�t>riteI. ccru ! j7ti City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Utilities 30 Main St W Suite:2002 Carmel IN 46032 � r ::::>::;::>:<:>::>::>::>::»::>:; PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte INC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2016 Elec 108056952 Jul 05 Aug 04 30 51203 55011 1 3,808 14.45 .....:::::::..:. ::::..:........................................................ ........................................................... ho Usage- 3,808 kWh 1.40 kVar Amt Due- Previous Bill $366.35 Duke Energy- Rate LSNO $423.66 Payment(s) Received 366.35cr Current Electric Charges $423.66 Balance Forward 0.00 Current Electric Charges 423.66 Current Amount Due $423.66 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. jjt Average Cost: $0.1113 per kWh Aug 30,2016 $423.66 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160808010101_1.CSV-28795-000010510 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ....€. s........................................................................... :::.:.::.:::.::..................:....:::. :::::::::::::::::::::::::::::::::::::::. :::::::::::::.:::.: ::::::: Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 3,808 Connection Charge $15.00 Demand Read- 14.45 Energy Charge 2a 300 kWh @ $0.10788900 32.37 Actual kW- 14.45 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.40 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.4% 246 kWh (c-b $0.05818900 14.31 Load Factor-Next 110 Hrs Use Jul 05-Aug 04 1,062 kWh @ $0.05158800 54.79 --------- 50-Days ----__ _KVAR_Charge -- -- -- -- 1.40-Kvar-(oD-$-0.24000000-_ -- - -0:34- - ----- ------- --- Rider 60- Fuel Adjustment 3,808 kWh 0 $0.01121200 42.70 Rider 61 -Coal Gasification Adj 3,808 kWh @ $0.01000200 38.09 Rider 62- Pollution Cntl Adj 3,808 kWh 0 $0.00332500 12.66 Rider 63- Emission Allowance 3,808 kWh @ $0.00003600cr 0.14cr Rider 66-A- Energy Eff Adj 3,808 kWh P $0.00166400 6.33 Rider 67-Cinergy Merger Credit 3,808 kWh @ $0.00028500cr 1.09cr Rider 68-Midwest Ind Sys Oper Adj 3,808 kWh 0 $0.00179400 6.83 Rider 70- Reliability Adjustment 3,808 kWh 9 $0.00056500 2.15 Rider 71 -Clean Coal Adjustment 3,808 kWh @ $0.00559900 21.32 Rider 72- Federally Mand Cost Adj 3,808 kWh 0 $0.00005200 0.20 $423.66 Tr�falur€ telEx�cFa r; $423 .66 kWh Electric Usage 4,000- 3,200- 2,40 ,0003,2002,40 1,600- 800- 0 M M Calculations based on most recent 12 month history Total Usage 39,061 Average Usage 3,255 AUGI SEP OC NO DEC JAN FEB MA AP MA JUN JU AUG Electric 3,71 3,68 3,46 3,3 3,17 3,2 2,99 3,0 3,1 2,99 2,97 3,11 3,806 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160808010101_1.CSV-28797-000010510 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-7744202 8030-3658-03-7 Utilities 30 Main StVV Suite:2000 Carmel |N40O32 POBox 1326 Payments after Aug nunot included Bill prepared onAug no.uo10 Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Sep n1.uo1s Beu 108026134 Jul 05 Aug 04 30 18845 18188 1 224 272 Usage- 224 kWh 1.20 kVar Amt Due- Previous Bill $28.41 Duke Energy- Rate LSNO $47.04 Payment(s) Received 28.41 cir Current Electric Charges 4—7.0 4 Balance Forward 0.00 Current Electric Charges 47.04 Current Amount Due V4—7.0 4 - - - - "LED tubes now available.Save with long-lasting LED tubes.Get the same amount oflight,but use 75% less electricity. Free shipping onorders over$2O.Shop online: duke+energy.00m/bueinmmu'umvingu'stonu. ^ � 1L ~ Average Cost: $0'D1O0 per kWh DUKE ��w~ �������� ~~ ENERGY. u k* nomm.cmm ow-eW.oswmooxs./wxee.e0160808010101_l.00v-28789-00010512 @ Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION.WITH YOUR PAYMENT Page 1 of 1 .......... ................. ........................ . ....... ..... X,.................. City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 Utilities 30 Main St W Suite:2001 Carmel IN 46032 ............... . .. ... .......................... . ............... ........ . ....... ... la. i Wn Tom I M. ............. ---------------1.'.., .......... . ..............................I. ...... .... .. ............. . . PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte INC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2016 ........ ... ............ r. . .......................... . . .... . ............ 1.`Vzevfail� ........... A.49.01�� .......... ... . . ...................... ......... .......... ......................... .......... .. .......... .. .............. Elec 106960328 Jul 05 Aug 04 30 29211 30058 1 847 3.33 d'E ........... .... .............................. im: Usage- 847 kWh 2.00 kVar Amt Due- Previous Bill $ 130.84 Duke Energy- Rate LSNO $116.53 Payment(s) Received 130.84cr Current Electric Charges $116.53 Balance Forward 0.00 Current Electric Charges 116.53 Current Amount Due $116.53 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. �1 --------------- ......... .......................... .......... .............. . .............. :M.Oun U. Average Cost: $0.1376 per kWh Aug 30,2016 $116.53 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160808010101—l.CSV-28787-000010512 0 Printed on recyclable paper. PLEASE RETURN THE TOP ponno�w�x,oun,m�smr------ ' Page 1of2 City Of Carmel Duke Energy 1-800-774-1200 9690-3672-02-9 Utilities 3OMain StVV Suite:2003 Carmel |N4GO32 POBox 1320 Payments after Aug uunot included Bill prepared onAug ou.eo1s Charlotte NC 28201-1326 Last payment received Jul oo Next meter reading Sep n1.uo1V Bmu 108173800 Jul 05 Aug 04 30 31879 33003 1 1.124 4.81 Usage- 1,124 kWh 2.50 kVar Amt Due- Previous Bill $ 136.83 Duke Energy- Rate LSNO $150.25 Payment(s) Received 136.83cr Current Electric Charges $_150.25 Balance Forward 0.00 Current Electric Charges 150.25 Current Amount Due $T5—0.2 5 _ "LED tubes now available.Save with long-lasting LED tubes.Get the same amount oflight,but use 75% less electricity. Free shipping onorders over$2O.Shop online: duho'energy.uomXbuoinmuu'uavinOa'store. ^ ~� 2 $0.1337 perkWh Aug 30,2016 $150.25 44`5 DUKE En~^EmGY° www.duke-energy.com ow-oW.osMmouxs./wnee.a01son000mm1_l.00vemo`-0mmmo,1 @ Printed onrecyclable paper. DUKE ENERGY Pa e2of2 �cG�l City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 fyluttsar. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry ti Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,124 Energy Charge 24 Demand Read- 04.81 300 kWh @ $0.10788900 32.37 Actual kW- 4.81 614 kWh @ $0.08688900 53.35 Billed Kvar- 2.50 Load Factor-Next 110 Hrs Use Power Factor- 88.3`i 210 kWh @ $0.05158800 10.83 KVAR Charge Jul 05-Aug 04 2.50 Kvar @ $0.24000000 0.60 ---- ---- 30 Days_ _ _ _- _ ___ _ Rider 60- Fuel Adjustment_ ---- ---- - - --1,124 kWh @ _$-0.01121200 _12.60- Rider 61 -Coal Gasification Adj 1,124 kWh @ $0.01000200 11.24 Rider 62- Pollution Cntl Adj 1,124 kWh @ $0.00332500 3.74 Rider 63- Emission Allowance 1,124 kWh @ $0.00003600cr 0.04cr Rider 66-A- Energy Eff Adj 1,124 kWh @ $0.00166400 1.87 Rider 67-Cinergy Merger Credit 1,124 kWh @ $0.00028500cr 0.32cr Rider 68-Midwest Ind Sys Oper Adj 1,124 kWh @ $0.00179400 2.02 Rider 70- Reliability Adjustment 1,124 kWh @ $0.00056500 0.64 Rider 71 -Clean Coal Adjustment 1,124 kWh 0 $0.00559900 6.29 Rider 72- Federally Mand Cost Adj 1,124 kWh @ $0.00005200 0.06 $150.25 $150.25 .25 kWh Electric Usage 3,500- ,800 ,500,8002,1001,400 M Calculations based on most recent 12 month history Total Usage 13,358 Average Usage 1,113 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JULAUG E .tic 88 683 54 311 65 1,87 3,30 1,90 67 625 496 950 1,124 4� DUKE ENERGY., www.duke-energy.com BM BW.DEMW.DUKE-INREG20160808010101 1.CSV-28793-000010511 *Printed on recvclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $346.03 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $283.17 1 hereby certify that the attached invoice(s),or 8/12/16 0 $283.17 2201 201 2201 201 0 43-480.00 $62.86 bill(s)is(are)true and correct and that the 8/15/16 0 $62.86 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Monday,August 15,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost. 20Cost.distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 jwm City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076128ThStE Carmel |N40033 ja POBox 1328 Payments after Aug o5not included Bill prepared nnAug us.uo1V Charlotte NC282O1 1328 Last payment received Jul uo Next meter reading Aug u1.uo16 Beu 093524703 Jul 05 Aug 03 29 8299 8040 1 741 0.00 Usage- 741 kWh Amt Due- Previous Bill $47.08 Duke Energy- Rate SMLC $45.15 Payment(s) Received 47.08cr Current Electric Charges 4—5.16 Balance Forward 0.00 Current Electric Charges 45.15 Current Amount Due V4-5.15 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount oflight,but use 75% less electricity. Free shipping onorders over$2O.Shop online: duhe'energy.00m8buuineau'uavinga'eLoro. ^ Average Cost: $0.0609 per kWh Aug 29,2016 $46.15 DUKE ENERGY. www.duke-energy.com BM mm o08v50^mm 1omm009-00009075 apnntpri""rP."v,-.I"m°"""p.r rLtvt1t Ht I UHN IHE IUr PUH I IUNINI IN YUUH PAYMENT Page 1 of 1 AEidrass ;>::>::>::>::;>::>:»>:::::»::: i~�r t....q ;r City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 t�ka :::Rai >>:>: `' ':> <>`=`................' . ..... ......... >>' ::: ><. <::::<:::>::>::> :;:. Es >ErAcaunt 1. tar�rl#x :.;:.;:.;:.;:.;:.;:.;:.;;:.;:;;:.;:.;:.;:.;;:.;:.;:.;;;:.;;:.: ...: PO Box 1326 Payments after Aug 06 not included Bill prepared on Aug 06,2016 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2016 >::>:::::::»>::::::::>::;::>:::<:: :...: :::::::::::::::::::::::::: # .r..R�adxn .............................................................Ac#aal.:::::. Ittiet�r.....:: N rrt eer::::::::>i=r �xtt::> :X><t:<:::>::::»:: :::......s>::::�r� ..:::::::::::..:..:::::::::.::::....:.......,................................ ................................................................................sa :::::::::::; Elec 106416095 Jul 05 Aug 03 29 71732 72444 1 712 0.00 Usage- 712 kWh Amt Due- Previous Bill $46.29 Duke Energy- Rate SMLC $43.74 Payment(s) Received 46.29cr Current Electric Charges 43.74 Balance Forward 0.00 Current Electric Charges 43.74 Current Amount Due 43.74 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " Average Cost: $0.0614 per kWh Aug 29,2016 $43.74 nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160805010101_1.CSV-6011-000019074 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-80-521-2232 6740-3639-02-5 Carmel Street Dept 35Main StE K8isu Parkinglot Carmel IN 46032 POBox 132O Payments after Aug uonot included Bill prepared on Aug os.un1s Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug o1.uo1a E|mu 100805070 Jul OG Aug 03 28 19032 20084 1 482 0.00 Usage- 462 kWh Amt Due- Previous Bill $91.24 , Duke Energy- Rate CSNO $64.69 Payment(s) Received 91.24cr Current Electric Charges 5-64.69 Balance Forward 0.00 Current Electric Charges 64.69 Current Amount Due $F-64—.69 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of|igh1,but use 75% less electricity. Free shipping onorders over$2O.Shop online: duke'eno»gy.00m/buainaau'auvingu's1oro. ^ Average Cost: $0.14O0 per kWh --- — ------ --- -- -- PLEASF-RErYRN-THE�10PpmPTIo -- Page 1 ". 1 City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Carmel IN4603 POBox 1328 Payments after Aug 08 not included Bill prepared on Aug 08,eo1e Ohadofte NC 28201-1326 Last payment received Jul uu Next meter reading Sep o1.ou1e Bmo 108041274 Jul OU Aug 04 29 1157 1280 1 128 0.00 MM Usage- 123 kWh Amt Due- Previous Bill $18.62 Duke Energy- Rate CSNO $24.54 Payment(s) Received 18.62cr Current Electric Charges —24.54 Balance Forward 0.00 Current Electric Charges 24.54 Current Amount Due $7-24.54 Average Cost: - - - ' ' '^^ $0.1885 per kWh Aug 30,2016 $24.54 PLEASE RETURN THE TOP PORTIPN WITH YOUR PAYMENT page 1 of 1 tttqu;flraall>:: ` 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 PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2016 t W.. j:j .:." ............>h .A.. >:>>:: >: eEa Elec 106936899 Jul 05 Aug 04 30 ' 19851 20270 1 419 2.75 ntc al..................................:............... ur Usage- 419 kWh 0.00 kVar Amt Due- Previous Bill $72.50 Duke Energy- Rate LSNO $71.91 Payment(s) Received 72.50cr Current Electric Charges 71.91 Balance Forward 0.00 Current Electric Charges 71.91 Current Amount Due V71.91 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity.Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " <# t uii L:�.� :...... Average Cost: $0.1716 per kWh Aug 30,2016 $71.91 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160808010101_1.CSV-34679-000007865 *printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 jwiT; .A41d# City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Sep 01,2016 :...................... ...................:.................fUletsr..feadm .............................................................Actual...... ........................ :.;:.;:.;:...,...;; :..:..:::::::::. Elec 106144873 Jul 05 Aug 04 30 73101 73593 1 492 0.00 Usage- 492 kWh Amt Due- Previous Bill $31.98 Duke Energy- Rate SMLC $33.14 Payment(s) Received 31.98cr Current Electric Charges 33.14 Balance Forward 0.00 Current Electric Charges 33.14 Current Amount Due 33.14 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " [ tea3 Average Cost: $0.0674 per kWh Aug 30,2016 $33.14 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160808010101_1.CSV-34681-000007865 0 Printed on recyclable paper. rLMAOM NMI Univ i ne i Ur VUKI IUN wi i n YUUK rwrnatN i Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 7250-3851-01-7 PO Box 1326 Payments after Aug 10 not included Bill prepared on Aug 10,2016 Charlotte NC 28201-1326 Last payment received Jul 28 -06 Qty 1 Usage-62 kWh Amt Due Previous Bill $47.67 Duke Energy Payment(s) Received 47.67cr 1 @ Rate SSLU $23.48 Balance Forward 0.00 Current Street Light Charges 23.48 Current Street Light Charges 23.48 Current Amount Due 23.48 Sep 1,2016 $23.48 ENERGY. www.duke-energy.com BM_BW.DEMMLIKE.INREG.20160810010101_1.CSV-6089-000019400 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 #fid#A d3C >`.?.... ................... :?:><>:> >::<::;>. ;•.::.,:.::.:::.,...:..,..,.:•::::> City Of Carmel 7250-3851-01-7 tur.€.all .iar s. ................................................................. Street Lights Duke Energy Quantity- 1 Rate SSLU Outdoor Lighting Sry Lumens - 16,000 Type- High Press Sodium Lighting Maint Charge kWh Usage- 62 1 Units 3.11000000 f��•'• 9 @ $3.11 �. Unit kW- 0.186 Lighting Equip Charge Burn Hours- 333.33 1 Units @ 6.39000000 6.39 2 Jul 11 -Aug 09 Pole Maint Charge 29 days 1 Units @ 1.03000000 1.03 Pole Equip Charge 1 Units @ 9.17000000 9.17 Energy Charge 62 kWh @ $0.04538700 2.81 -Rider-60- Fuel Adjustment -- -62 kWfi @$0.01121200 - ---- -0.70 --- -- -- Rider 61 -Coal Gasification Adj 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh 0 $0.00101200 0.06 Rider 63- Emission Allowance 62 kWh 0 $0.00003600cr 0.00 Rider 66-A- Energy Eff Adj 62 kWh 0 $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00090900cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh 0 $0.00058900 0.04 Rider 70- Reliability Adjustment 62 kWh 0 $0.00034200 0.02 Rider 71 -Clean Coal Adjustment 62 kWh 9 $0.00168500 0.10 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00001800 0.00 $23.48 xt Gialri��>Irlf 1�171at gas foiF T sale ;fwf :. $23.48 kWh Electric Usage 100- 80- 60- 40- 20 oo80604020 0 Mi M Calculations based on most recent 12 month history Total Usage 184 Average Usage 61 AU SEP OC NOT DEC JAN FEB MA AP MA JUN JU AUG Eleciric 6 6 62 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160810010101_1.CSV-6091-000019400 0 Printed on recyclable paper.