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Home My WebLink About302423 08/31/16 d Coq CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $**•'.1,884.52' CARMEL, INDIANA 46032 PO sox 1326 CHECK NUMBER: 302423 CHARLOTTE NC 28201-1326 CHECK DATE: 08131/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 11203687011 13.78 11203687011 1125 4348000 13103278010 13.21 13103278010 1801 4348000 15303709018 11.25 15303709018 1801 4348000 27403639031 78.01 27403639031 2201 4348000 29203822012 92.93 29203822012 1125 4348000 31903277010 9.29 31903277010 2201 4348000 36103734015 13.74 36103734015 2201 4348000 39203822018 121.64 39203822018 1120 4348000 41603278010 1,413.53 41603278010 2201 4348000 41903744012 21.46 41903744012 651 5023990 57303050010 33.52 57303050010 2201 4348000 71603731012 12.58 71603731012 1125 4348000 72803771015 15.00 72803771015 1801 4348000 98403856010 34.58 98403856010 (oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 37.50 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 herebycertifythat 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 $ 13.21 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 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ August 22, 2016 Signature $ 37.50 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 5710-3301-01-9 Inlow Park-6310 131st St E 8-Aug 2810-3743-01-1 Central Park Shelter 29-Jul 1810-3743-01-6 Central Park Street lighting 29-Jul 8/19/16 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 21-Jul $ 13.21 8/17/16 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Jul $ 9.29 8/19/16 7280-3771-01-5 Pedestrian bridge-500 146th St W 21-Jul $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 2-Aug 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 29-Jul 3220-3858-01-8 Central Park West Commons-1195 Central Pk Dr W new 7/6 TOTAL $ 37.50 , 20 Clerk-Treasurer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-120 ""'-- 32Z$!�!1 t), City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Aug 19 not included Bill prepared�o A'ug 1'% 20:%17, '.� Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading Sep 15;201'6" Elec 104856636 Jul 19 Aug 17 29 93722 93753 1 31 0.00 Usage- 31 kWh Amt Due-Previous Bill $14.08 Duke Energy-Rate CSNO $13.21 Payment(s)Received 14.08c Current Electric Charges $13.21 Balance Forward 0.0 Current Electric Charges 13.21 Current Amount Due "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. MIN Average Cost: $0.4261 per kWh Sep 12,2016 $13.21 ��Qul<Ee tENERG �' 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-energv.com/indiana/billing/back-of-bil,.aso Pa2e 2 of 2 CarmeTClay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Aitj r" -< Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 31 Connection Charge $9.40 Energy Charge 31 kWh @ $0.08240900 2.55 Jul 19-Aug 17 Rider 60- Fuel Adjustment 29 Days 31 kWh @ $0.01121200 0.35 Rider 61 -Coal Gasification Adj 31 kWh 0 $0.01348900 0.42 Rider 62-Pollution Cntl Adj 31 kWh @ $0.00437700 0.14 Rider 63-Emission Allowance 31 kWh @ $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj 31 kWh @ $0.00166400 0.05 Rider 67-Cinergy Merger Credit 31 kWh @ $0.00063700cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 31 kWh 9 $0.00239600 0.07 Rider 70- Reliability Adjustment 31, kWh @ $0.00081300 0.03 Rider 71 -Clean Coal Adjustment 31 kWh @ $0.00724200 0.22 Rider 72- Federally Mand Cost Adj 31 kWh 9 $0.00007600 0.00 $13.21 $13.21 kWh Electrlc Usage 3,000- 2,400- 1,800- 1,200- 600 ,0002,4001,8001,200600 0 — WM M Calculations based on most recent 12 month history Total Usage 13,172 Average Usage 1,098 AU SEP OCTNOV DEC JAN FEB MA AP MA JUN JUL AUG Bectric 2 4 11 1,3552,281 2,941 2,76 1,439 2,10 2 3 3 31 �� DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232�''3190`3277=-01 * PO Box 1326 Payments after Aug 17 not included 1Ilprepa ed on Aug 1u7�2016$, # Charlotte NC 28201-1326 Last payment received Aug 01 - IF?�� ff fl Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.29 Duke Energy Payment(s) Received 9.29c 1 @ Rate SUOL $9.29 Balance Forward 0.00 Current OL Charges -TT2-9 Current OL Charges 9.29 Current Amount Duegi; n. 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 Jul 18-Aug 16 Lighting Maint Charge 4.50 29 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 $9.29 AUG 18 2016 ::` 7i _: % nounh Sep 8,2016 $9.29 r r h f M DUfCEfi tz uENERG. Visit us at www.duke-energy.com R� DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energv.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 ,,, :. 4' Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100— so- 60- 40- 20- 0— Calculations ooeo60ao200Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 7 7 7 78 78 78 7 78 78 78 76 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-521-22321- �6-4,70 -015 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PC Box 1326 Payments after Aug 19 not included Bill prepared.o AOg,19;,'2016 X ' Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading SQ 1'5;201"6F' Elec 108118472 Jul 19 Aug 17 29 100 100 80 0 0.00 gQ @>Gid x 111 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 $�6 Balance Forward Current Electric Charges 15.00 Current Amount Due 1 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 Jul 19-Aug 17 29 Days -o1ctfi >fC £ $15.00 Sep 12,2016 $15.00 $15.45 f ,) KE _ ERGY> Visit us at www.duke-energy.com ` - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $78.01 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 080516-1 43-480.00 $78.01 1 hereby certify that the attached invoice(s),or 8/5/16 080516-1 35 E Main Street,Suite 100 $78.01 1801 101 1801 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 Wednesday,August 24,2016 Corrie Meyer I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 <='< > . ...............' ....................l ad`` City Of Carmel Duke Energy 1-877-499-7859 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Jessica Jackman 35 Main St E Suite: 100 Carmel IN 46032 » >< .............. ` «> < r <,o-� PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2016 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Aug 31,2016 >Rat >'1(1[ trte +d '=` «'<` ` > >>' >R #tat< ' :><:::f sink::>::: :`:::`:::::::>da: s:'::l a ar t.... >::�11i�ii ::::::::>::>llsEa :::>::<:........... il►::>::::`: Elec 106939226 Jul 01 Aug 03 33 74545 E 75056 1 511 1.92 Usage- 511 kWh 0.60 kVar Amt Due- Previous Bill $52.29 Duke Energy- Rate LSNO $78.01 Payment(s) Received 52.29cr Current Electric Charges 78.01 Balance Forward 0.00 Current Electric Charges 78.01 Current Amount Due — 78.01- .......................................... .......................................... .......................................... .......................................... '.:: cella Average Cost: $0.1527 per kWh Aug 29,2016 $78.01 •�� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160805010101_1.CSV-28817-000009590 0 Printed on recyclable paper. DUKE ENERGY Page 2of2 ....A piM 3.#f#irtt #`::.:. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ................................................. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 511 Energy Charge 24 Demand Read- 01.92 300 kWh @ $0.10788900 32.37 Actual kW- 1.92 65 kWh @ $0.08688900 5.65 Billed Kvar- 0.60 Load Factor-Next 110 Hrs Use Power Factor- 94.4% 146 kWh @ $0.05158800 7.53 KVAR Charge Jul 01 -Aug 03 0.60 Kvar @ $0.24000000 0.14 33 Days Rider 60- Fuel Adjustment_ - - - 511 kWh 4 $0.61121200 5.73 Rider 61 -Coal Gasification Adj 511 kWh @ $0.01000200 5.11 Rider 62- Pollution Cntl Adj 511 kWh @ $0.00332500 1.70 Rider 63- Emission Allowance 511 kWh @ $0.00003600cr 0.02cr Rider 66-A- Energy Eff Adj 511 kWh @ $0.00166400 0.85 Rider 67-Cinergy Merger Credit 511 kWh @ $0.00028500cr 0.15cr Rider 68-Midwest Ind Sys Oper Adj 511 kWh @ $0.00179400 0.92 Rider 70- Reliability Adjustment 511 kWh @ $0.00056500 0.29 Rider 71 -Clean Coal Adjustment 511 kWh @ $0.00559900 2.86 Rider 72- Federally Mand Cost Adj 511 kWh @ $0.00005200 0.03 $78.01 78 ....... o r r€ s >s................................................... .................................................................. ............ kWh Electric Usage ,500- 2,000- 1,500- 1,000--- 500 5002,0001,5001,000 500 0 M M Calculations based on most recent 12 month history Total Usage 10,840 Average Usage 903 AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JULAUG Electric 28 153 1 65 1,3 1,624 2,09 1,928 1,059 525 46 261 511 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160805010101 1.CSV-28819-000009590 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $45.83 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 080516-1 43-480.00 $11.25 1 hereby certify that the attached invoice(s),or 8/5/16 080516-1 26 E Main Street $11.25 1801 101 1801 101 080816-1 43-480.00 $34.58 bill(s)is(are)true and correct and that the 8/8/16 080816-1 110 W Main Street $34.58 1801 1 1 101 1 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Wednesday,August 24,2016 Corrie Meyer I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 iaz ..::l rrr ,Pxc d ass..:..:::::::::........::::::::........:.::.::...... r:trrq�t rie Ca1t .:::::.....:;::<;:;;::....:.: #cc�u l N -bfir;;:; City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 Account lnfQrtc .:::::::::: PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2016 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Aug 31,2016 .......................... . »> :ISRet:: :> lur> le >:>:::::f rsr ::::>::::::: ::>::<::::>::::>::::a> . s::«::lire ::.::::::::::::::::::. St.:::.:::::.:::::.:.::.:::.:.:::::.:.:.:..:._::.:::::::::::::::.::::.:::::: :::._::::...._:::. .:.::.............. Elec 029330861 Jul 06 Aug 03 28 2750 2765 1 15 0.00 Usage- 15 kWh Amt Due- Previous Bill $9.76 Duke Energy- Rate CSNO $ 11.25 Payment(s) Received 9.76cr Current Electric Charges 11.25 Balance Forward 0.00 Current Electric Charges 11.25 Current Amount Due 11.25 "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: $0.7500 per kWh Aug 29,2016 $11.25 ENERGY. I www.duke-energy.com BM_BW.DEMwDUKE.INREG.20160805010101_1.CSV-29347-000009344 0 Printed on recyclable paper. ----------------- -- -------- ---------------------- -- -- - -- - —- - -- — PLEASE RETURNTFIE-TOP-PORTION-WITH YOUR-PAYMENr paage••++1 of 1 rfi.:...............................................:........................................................... ...................::..:.:.:::.::..:....:...:.:.:.......::::._::::.:.:::::::::::::::.:_::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 :l!»ad>:Peta: > > >`> > >:> ntfara .................................................... PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2016 Charlotte NC 28201-1326 Last payment received Jul 28 Next meter reading Sep 01,2016 > > >:�W:>::::><:: Elec 108220348 Jul 05 Aug 04 30 62 200 1 138 0.95 Usage- 138 kWh 0.00 kVar Amt Due- Previous Bill $14.89 Duke Energy- Rate LSNO $34.58 Payment(s) Received 14.89cr Current Electric Charges 34.58 Balance Forward 0.00 Current Electric Charges 34.58 Current Amount Due 34.58 IMPORTANT: Please check the due date-on-your bill-because-it-may-have_changed. We have modified - our meter reading routes in an effortto improve efficiencies and manage costs. Average Cost: $0.2506 per kWh Aug 30,2016 $34.58 $35.62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160808010101_1.CSV-29697-000010074 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,413.53 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 $1,413.53 1 hereby certify that the attached invoice(s),or 8/26/16 4160-3278-01-0 46 $1,413.53 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 Friday,August 26,2016 D4MDr __ZS- David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of 2 City[fCarmel Duke Energy 1-800-774-1202 4160'3278-01'0 Fire Department 540136Th St W Canna| IN 46032 POBox 132O Payments after Aug 10not included Bill prepared onAug 19,2016 Charlotte NC 28201-1326 Last payment received Aug u1 Next meter reading Sep 1s.uu1e Miff*"fe ad Boo 100860197 Jul 19 Aug 17 28 30333 30735 40 10.080 30.40 Usage- 16,080 kWh 36.40 M Amt Due- Previous Bill $1,519.53 17.30 War Payment(s) Received 1,519.53cr Duke Energy- Rate HSINO $1,413-53 Balance Forward 0.00 Current Electric Charges $1,413. Current Electric Charges 1,413.53 Current Amount Due $1,413.53 - "LED thi��uameamount-of light,but use-75Y6- less electricity. Free shipping~^orders-over~2~.`^'~ponline: duke-energy.com/business-savings-store. ^ Average Cost: $O.0878per kWh Sep 12,2016 $1,413.53 ��jfft�.~~~.~- , ��_ ENERGY www.duke-energy.com ��INREG.20160819010101IzSV-24870014754 0 Printed on recyclable paper DUKE ENERGY Pa e2of2 ......:.... City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ttort.�af.furreni:>Gia ::R:::.:::............................................. .. NEW ;:.;:.; ;:.:<::::.:::.::.::.:::::> Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $. 15.00 tr kWh Usage- 16,080 Demand Read- 00.91 Demand Charge Actual kW- 36.40 36.40 kW @$14.06000000 511.78 24 Energy Charge Billed Kvar- 17.30 16,080 kWh @ $0.01683000 270.63 Power Factor- 90.2% KVAR Charge 17.30 Kvar @ $0.24000000 4.15 Jul 19-Aug 17 Rider 60- Fuel Adjustment 29 Days 16,080 kWh 9 $0.01121200 180.29 Rider 61 -Coal Gasification Adj Rider 62- Pollution Cntl Adj 36.40 kW 9 $1.72535800 62.80 Rider 63- Emission Allowance 16,080 kWh @ $0.00003600cr 0.58cr Rider 66-A- Energy Eff Adj - 16,080 kWh @ $0.00166400 26.76 Rider 67-Cinergy Merger Credit 16,080 kWh 9 $0.00033800cr 5.44cr Rider 68-Midwest Ind Sys Oper Adj 16,080 kWh @ $0.00180100 28.96 Rider 70- Reliability Adjustment 16,080 kWh 9 $0.00060100 9.66 Rider 71 -Clean Coal Adjustment 36.40 kW @ $2.95187500 107.45 Rider 72- Federally Mand Cost Adj 36.40 kW @ $0.03172600 1.15 $1,413.53 ah 1,413.53 ................................. kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 0,00016,00012,0008,000 4,000 Calculations based on most recent 12 month history Total Usage 168,480 Average Usage 14,040 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JULAUG Electric 17,120 15,52 14,06 11,46 14,52 15,16 11,80 12,200 13,040 12,320 14,720 17,560 16,080 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE-INREG.20160819010101_1.CSV-24877-000014754 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $276.13 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 invoices)or bill(s)) AMOUNT 0 43-480.00 $214.57 1 hereby certify that the attached invoice(s),or 8/26/16 0 $47,78 2201 201 2201 201 0 43-480.00 $47,78 bill(s)is(are)true and correct and that the 8/26/16 0 $214.57 2201 201 materials or services itemized thereon for 2201 201 0 43-480.00 $13.78 8/29/16 I 0 I I $13.78 2201 201 which charge is made were ordered and 2201 201 received except Tuesday,August 30,2016 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 I'LL-AUL HEI UHN 1 HE I UP PORTION WITH YOUR PAYMENT Page 1 of 1 . . .... .. .......................... ......... .... . ........ mum.... ......................... ddSs.;:.::.:.:;.;:.:.;:.;:.;:.;:.; ..................... 0. me; ........................ ........ .......... .......... City Of Carmel Duke Energy 1-800-521-2232 2920-3822-01-2 Street Department 748 136Th St W Misc:Stri Light Carmel IN 46032 ....... ................ .. PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2016 Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading Sep 16,2016 Elec 094277995 Jul 19 Aug 17 29 19703 20414 1 711 0.00 .......................................... ........ .. .......... M M Dit.a . ................ Ow !4 Usage- 711 kWh Amt Due- Previous Bill $135.54 Duke Energy- Rate CSNO $92.93 Payment(s) Received 135.54cr Current Electric Charges —92.93 Balance Forward 0.00 Current Electric Charges 92.93 Current Amount Due $-9-2.93 - - ----------- ----- ........... .......... ........... .......... ........ Cm.............. ............ ............ ............. ...... KV...... Average Cost: $0.1307 per kWh Sep 12,2016 $92.93 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20160819010101-l.CSV-2223-000024124 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2016 Charlotte NC 28201-1326 Last payment received Aug 01 Next meter reading Sep 15,2016 Elec 093881957 Jul 19 Aug 17 29 18045 19009 1 964 0.00 ............................ :. .........................................:...:.. .............. Usage- 964 kWh Amt Due-Previous Bill $•130.45 Duke Energy- Rate CSNO $121.64 Payment(s) Received 130.45cr Current Electric Charges $121.64 Balance Forward 0.00 Current Electric Charges 121.64 Current Amount Due $121.64 Average Cost: $0.1262 per kWh Sep 12,2016 $121.64 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.201608190101 01_1.CSV-2225-000024124 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 4180'3744'01-2 Street Dept Dir Shelborne Rd 131St St POBox 1320 Payments after Aug uunot included Bill prepared onAug uu.uo1a Charlotte NC28201 1326 Last payment received Aug uu Next meter reading Sep 1e.uo10 Boo 108041230 Jul 20 Aug 18 29 8718 8817 1 88 0.00 Usage- 98 kWh Amt Due- Previous Bill $21.82 Duke Energy- Rate CSNO $21.46 Payment(s) Received 21.82cr Current Electric Charges -21.4 6 Balance Forward 0.00 Current Electric Charges 21.46 Current Amount Due V2-1.46 Average Cost: $O.21QD per kWh Sep 13,2016 $21.46 ��"- �� " "�"^~�". u k*onemm.00m ew-uW.osmvuoonc./wxso.zv,onu22o,o,v/ l.00v-2rv^00o0264^2 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 WN City Of Carmel Duke Energy 1'800'621'2232 3610'3734'01-5 Street Department Dir Shelborne Rd 126Th St POBox 1320 Payments after Aug eunot included Bill prepared onAug eu.un16 Charlotte N0282O1 1328 Last payment received Aug ny Next meter reading Sep 1V.eo|V gw;wapsm Boo 104875653 Jul 20 Aug18 28 10598 10688 1 90 0.00 Usage- 90 kWh Amt Due- Previous Bill $13.99 Duke Energy- Rate SMLC $ 13.74 Payment(s) Received 13.99cr Current Electric Charges 1-3.74 Balance Forward 0.00 Current Electric Charges 13.74 Current Amount Due fl-3.74 "LED tubes now availableSave with long-lasCing LED tubes.Get the same amount oflight,but use 75% less electricity. Free shipping onorders over$2O.Shop online: duke+emargy.00m/businou000vings-stova. ^ , Average Cost: $0.15D7 per kWh Sep 13,2016 $13.74 DUKE nc ENEmGx° dm+ nomm.ovm oM_eaocMmDUKE./wnco.2o1om�x 10101_,.00v-2207-000026681 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 to d s > >>' > <` ` >< r ''' i at ` >'< < ...... >' City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St is <f RVme MEW PO Box 1326 Payments after Aug 22 not included Bill prepared on Aug 22,2016 Charlotte INC 28201-1326 Last payment received Aug 09 Next meter reading Sep 16,2016 Urgent Message-The electric charges on this bill have been estimated because there were unsafe conditions. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. s:::lfsi' rs::pi� eat3t::::::>I3i ::>::=>::::>lstt : .::::::... Elec 086760630 Jul 20 Aug 17 28 1029 1095 E 1 66 0.00 > : Usage- 66 kWh Amt Due- Previous Bill $12.67 Duke Energy- Rate SMLC $12.58 Payment(s) Received 12.67cr Current Electric Charges f 12.58 Balance Forward 0.00- - Current Electric Charges 12.58 Current Amount Due 12.58 "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: $0.1906 per kWh Sep 13,2016 $12.58 4nDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160822010101_1.CSV-2209-000026681 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City Of Carmel Duke Energy 1'800'521'2232 1120'3687'01'1 Street Department 2301 131 St St W MiscRab Lights Carmel |N46O32 POBox 132G Payments after Aug u*not included Bill prepared onAug e4.un1a Charlotte NC282O1 1326 Last payment received Aug oo Next meter reading Sep uo.uo10 Beo 104882388 Jul 22 Aug 20 29 23303 23394 1 81 0.00 Usage- 91 kWh Amt Due- Previous Bill $13.78 Duke Energy- Rate SIVILC $13.78 Payment(s) Received 13.78cr Current Electric Charges $7-1-3.78 Balance Forward 0.00 Current Electric Charges 13.78 Current Amount Due $--13.78"LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity. Free shipping onorders over$2U.Shop online: duh*'energy.00m/buuineaa'aavingu'a1onu. ^ � $0.1614 perkWh Sep 15,2016 $13.78 4 DUKE ENEmGx° www.duke-energy.com vwunmocMmooxc./wnsa.201608240/0101l.00v-61705-00009952 0Printed unrecyclable na»o� VOUCHER# 166020 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 57303050010 01-7150-03 33.52 ) Voucher Total 33.52 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 8/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2016 5730305001( 33.52 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 HEI UHN I Ht I UV F'UHI IUN VVI I H YUUH YAYMEN I Page <_> <:>:>..... . :: :: City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie Ikemire at Ext E Carmel IN 46032 > :::>::>::::»::::::»::»::>::::>:::<:::>::>::::<::::::>:::>::> ::::Af cOuitl ivt a on::.... ...:.....:................. ................... PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2016 Charlotte INC 28201-1326 Last payment received Aug 01 Next meter reading Sep 15,2016 . �...r.:..:.<.:.:...N.. :rs�:>'t.lo .::::>..:�..i.[.i.a..l.t..i.:..::>.::.<:.:>.'::.L.t.. ..::n:::::>- Elec 108080123 Jul 19 Aug 17 29 9977 10142 1 165 0.60 l ` Usage- 165 kWh Amt Due- Previous Bill $41.09 Duke Energy- Rate SWP $33.52 Payment(s) Received 41.09cr Current Electric Charges 33.52 Balance Forward 0.00 Current Electric Charges 33.52 L �j Current Amount Due 33.52 "LED tubes now available-Save-with long-lasting LED-tubes.Get the same-amor!nt of light,but use 7.5% less electricity.Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " ......................................... D11 ':? i> > f]3aG>El�2lIB Average Cost: $0.2032 per kWh Sep 12,2016 $33.52 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160819010101_1.CSV-44209-000006385 Printed on recyclable paper.