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Home My WebLink About302754 09/08/16 CITY OF CARMEL, INDIANA VENDOR: 254004 d r: ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****10,682.45* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 302754 CHARLOTTE NC 28201-1326 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 91803816013 93.72 91803816013 2201 4348000 95503714010 59.57 95503714010 2201 4348000 96103702019 25.62 96103702019 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $37.63 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5580-3643-01-5 43-480.00 $37.63 1 hereby certify that the attached invoice(s),or 8/29/16 5580-3643-01-5 Electric $37.63 1207 101 1207 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, September 06,2016 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASEHEIUHN IHE IUP PUH IIUN WIIH YVUHPAYMENT Page 1 of 3 '``'' < >, ''`';«> r`t ` rest`>< »<'<"<'< '<><> uitrre > City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ` >` < < «<':`<'< ......`..... >A ount l es;rr i ait3i` <<<<' ` <' < ''<''..............' > PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Qty 4 Usage-321 kWh Amt Due- Previous Bill $37.63 Duke Energy Payment(s) Received 37.63cr 4 @ Rate SUAL $37.63 Balance Forward 0.00 Current Street Light Charges 37.63 Current Street Light Charges 37.63 Current Amount Due V37.63 ......... ................ .......................................... ........................... ........... Sep 20,2016 $37.63 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160829010101_1.CSV-4191-000026460 0 Printed on recyclable paper. 102 kWh @ $0.00063600ct 0.00 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00090900cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh 0 $0.00058900 0.06 Rider 70- Reliability Adjustment 102 kWh 0 $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh 0 $0.00001800 0.00 $ 10.73 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units C& 4.50000000 9.00 Jul 28-Aug 26 Rider 60- Fuel Adjustment 29 days 117 kWh @ $0.01121200 1.31 Rider 61 -Coal Gasification Adj 117 kWh 0 $0.00023400 0.03 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00101200 0.12 Rider 63- Emission Allowance 117,_kWh P $0.00003600c_r_ _0.00 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00166400 0.20 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00090900cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh C& $0.00058900 0.07 Rider 70- Reliability Adjustment 117 kWh 0 $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00168500 0.20 Rider 72- Federally Mand Cost Adj 117 kWh P $0.00001800 0.00 16.17 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160829010101_1.CSV-0193-000026460 0 Printed on recyclable paper. 102 kWh @ $0.00058900 0.06 Rider 70- Reliability Adjustment 102 kWh @ $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00168500 0.17 Rider 72- Federally Mand Cost Adj 102 kWh C& $0.00001800 0.00 10.73 >< tp'> 'fit # fr # 13 '?' 37.63 kWh Electric Usage 35 280— 21 140 70— oll M M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 AU SEP OCTNOV DEC JAN FEB MAIRI AP MAY JUN JU AUG Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160829010101_1.CSV-0194-000026460 30827-P-0007 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $562.54 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 09.22.16 43-480.00 $320.79 1 hereby certify that the attached invoice(s),or 9/22/16 09.22.16 5490.3294-02-0 $320.79 1205 101 1205 101 09.22.16 43-480.00 $48.55 bill(s)is(are)true and correct and that the 9/22/16 09.22.16 6490-3294-02-5 $48.55 1205 101 materials or services itemized thereon for 1205 101 09.22.16 43-480.00 $134.09 9/22/16 09.22.16 5880-3790-01-7 $16.26 1205 101 which charge is made were ordered and 1205 101 09.22.16 43-480.00 $16.26 received except 9/22/16 09.22.16 2980-3294-02-8 $134.09 1205 101 1205 101 09.22.16 43-480.00 $42.85 9/22/16 09.22.16 0700-3295-03-0 $42.85 1205 101 1205 101 Tuesday,September 06,2016 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 1 of 1 yr Inuln�s Gall :::::::::::::::::.::::.AccaurttIx#mher City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 ...... % cu# r : ... . . . .. : :: ::. : : : :: : : o : ::. : : : A . PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 29,2016 tite.:::::>: u...m............:-......................................... ;. ..>.:vtws.::Preer>: D .:.:.>..:..: . > Elec 023414695 Aug 01 Aug 30 29 84152 87034 1 2,882 0.00 c Curran#:H:itiii _.:::<:::<::<::>:>:>:::::>::>_<:::»>::>::>::::>::::>::>::::>::> .................: _..... Usage- 2,882 kWh Amt Due- Previous Bill $340.41 Duke Energy- Rate CSNO $320.79 Payment(s) Received 340.41cr Current Electric Charges $M0.79 Balance Forward 0.00 Current Electric Charges 320.79 Current Amount Due $320.79 Subirnitted To SEP 072016 Clerk Treasurer Avera�' �UKE. $0.1113 per kWh Sep 22,2016 $320.79 �' ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160831010101 l.CSVA3747-000017325 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >:_:>:>: >= :::::<::::>:: >'>'>:>»»> ::<::»<::;:::>;:<:::_>_:::::::::;:_>:>;;< ..... }address ............... yr#nqu�r�e Ga## Accr art#Numta�r City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 :.; ......... : o,ur ; :: : ; ....... :A : . ;:: .;;.:>.. : ::: :.:: ......;;; : ...: . ... PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC-28201-1326 Last payment received Aug 15 Next meter reading Sep 29,2016 .............. .......................Aciva#...... ....... :::.:.:.::::::: :>:::::: : Elec 032588289 Aug 01 Aug 30 29 54126 54436 1 310 0.00 f ... ':wornrrr�rcral.. . . . .......... ........ . Usage- 310 kWh Amt Due- Previous Bill $44.45 Duke Energy- Rate CSNO $48.55 Payment(s) Received 44.45cr Current Electric Charges 48.55 Balance Forward 0.00 Current Electric Charges 48.55 Current Amount Due 48.55 Submitted To SEP 0 7 2016 Clerk Treasurer vera Cost: $0.1566 per kWh Sep 22,2016 $48.55 KE APENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160831010101_1.CSV-43745-000017326 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tidrss dor ingwrlaIl ::»:<::>;>::. ;Accaurtt hlura#�er City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ........ .......................::::::::.:::::::::::::Mgi .....:.:.:.:::: :::::::::::::::::::.:::::::::::::::::xx A c u nt. c r aU4> :::::::: ............................... PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 29,2016 :.:::::::::::::: ::: :::::::::::. :.;:.;:.;:.;:.;:.;:.:..... .:::.:::..:.: :...:.:::.:....8 1: 8dL{En .:.:..:::.:.::::.::: ::::::::::::::::::::::::::.:.........AG.tttai...... 1Vfetermlber:::<:::: rnrn==«::>:::7 .`::: ::»::: :;::.:.....: . ..,:.......:..:..::>::.:.:..:.: »>::::<: .... ..::::..:::::::.:::.:...:::.:::::::::::::.::. ::..::::.: :::::::::.::na.:s..::: revts.::l .r..event..:....illt (t::::>::>>::>::>::><I3s� Elec 108118572 Aug 01 Aug 30 29 1464 1476 1 12 0.02 tacirzc.... orr�nerc>lal..................................................... uirerii:H:i'liri..:<::::>::::>::::::>::>::::>::::::><:::::::::::>:><:>:....:........:............::>::::>:<::<:»::-»:<::: 1 . Usage- 12 kWh 0.00 kVar Amt Due- Previous Bill $16.39 Duke Energy- Rate LSNO $16.26 Payment(s) Received 16.39cr Current Electric Charges 16.26 Balance Forward 0.00 Current Electric Charges 16.26 Current Amount Due 16.26 Submitted To SEP. 0 7 2016 Clerk Treasurer of a .. lkrrit ui> a e>< Avera�UKE ' Cost: $1.3550 per kWh Sep 22,2016 $16.26 6 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160831010101_1.CSV-43739-000017329 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::::::::::::::::::::::.::.: .:..::::.:r>*a.;::.;:.;:.;:.;:.;;:.;:.;:.;:.:;.;::.;.;.;.;:::::.::::::::. dor to utrte' :GO..:::::::::::::::::::.::::::::..�1cc�u�t :: .:::................... ::::::::::::::::..:.::::::.::.::::::::::::::::..:::::::::::::::::::: City Of Carmel Duke Energy 1-877-499-7859 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Jessica Jackman Carmel IN 46032 e..i1.�:T�:............::::::::::::::::.::..:::::::::::::: ::::::...............:::::::::Account:ln#ar3ma ::::::::::::::::::::::::.:::: :..:.::::::::::::: ::::::::::::::: ::::: :..: ..................:: ::::::::::::::::::::::: PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 29,2016 >< <> »>< =>Ails .Rea';.; < ` ><<`'«'<'> > '>' > >< .. <> to dro ..... ......................................................Atua)« :..::::.:::..:::...::::::..,.......:............... :...:.............:.................................. ............................ re :.....:..:.............:...:..:.. v�laus>:::Ear: se t:<:>:.>......u......::>::....>:::1#.... Y :::::::::::..I... ::::::::::::::::::::::::::::::g.:.:._:::..:::::.::::.::::.::::..:: Elec 106950921 Aug 01 Aug 30 29 54869 55914 1 1,045 0.00 fisc:`"'" ::.'.<::<:::>::::>:::: �3 I Usage- 1,045 kWh Amt Due- Previous Bill $96.81 Duke Energy- Rate CSNO $ 134.09 Payment(s) Received 96.81 cr Current Electric Charges $134.09 Balance Forward 0.00 Current Electric Charges 134.09 Current Amount Due $134.09 Submitted To SEP.1. 0 7 2016 Clerk Treasurer ........:................................. ................:...........:.:........... .......................................... .......................................... ......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... IXX Ag'aBUKE Cost: $0.1283 per kWh Sep 22,2016 $134.09 ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160831010101_1.CSV-43741-000017328 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::........:.:..... itt......a Gail:.;:.;:.;:.::.;:.;:.;;:.;:.;:.;:.;:::::::.�1�c�►uta!�Ittrrt�ec.:;:. City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 > t..::.T..A.................:::::::.:.:::..::::::::::.:::::::.:.:::..:.:.::::::::::::::::A c urtt:l 3 rmat>c>n::::::::::::::::::::::::. :..:....:................. : ......... ..........:.....::: :::::::::::::::::::::::::::::::::::::::::.::::::::.:: : .;;:::::;;; : ::::::::::::::::::::::::::.::.. ... PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 16 n L ............_......................_....... =: ;: ;> : <<:>`: > ':<:;:>':::>'::<:>::::: »`_:=<=<<> ................................. Qty 2 Usage- 521 kWh Amt Due- Previous Bill $40.91 Duke Energy Payment(s) Received 40.91cr 2 @ Rate SUOL $42.85 Balance Forward 0.00 Current OL Charges 42.85 Current OL Charges 42.85 Current Amount Due 42.85 Fmitted To SEP 0 7 2016 Clerk Treasurer ...... `:> DUKE Sep 22,2016 $42.85 �C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201606310101 01_1.CSV-43743-000017327 0 Printed on recyclable paper. VOUCHER # 166059 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 6,274.69 g1103osooa$ 01-1150-o-3 55.?q I. ?dO039$7ols OI -7150,03 `16,0$ : -515o "a?7033 O i -'71Sty,a3 99403aso0l0 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 8/31/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2016 4110305002( 6,274.69 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 2 i tasti € S it i k€dfi s»> _:::::::::: :::<::<:::::....:.....:<:....:»>::>:>::��r>lt�. u►Irt ::.. .::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::.::.:::.::::............... ::. City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire at Ext E ISaitF'a:.:;:ati[3tsT": >:>'r< '«':`': <'> < >> <': '' >".: ::> > < < > «I> > >' >'>'> > > >> PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2016 Charlotte NC 28201-1326 Last payment received Aug 16 Next meter reading Sep 23,2016 :::>::>>:;::<:>`:::s'::_•':>::ii'::>:<:<:«:>.................. .:..:ate::::::::::::::.:.:::..:.::Ietar.Readrr>< .... ................. ....................................Ac#tal.:::::. ::: ..............:::.......::::::::.:::::::::::::.:.::..:.::::::::.::.:.. Elec 108051372 Jul 27 Aug 25 29 73 74 80 80 8.80 a..trsc....COM a c. en .r tall..................................................... »<> �:<::><::<:::>::>::>::>:°::>::::>:::<:::>::�«::�:<::<::<:::::>::::>::::»>::::>: .. ............................................................................. Usage- 80 kWh Amt Due- Previous Bill $24.51 Duke Energy- Rate SWP $24.51 Payment(s) Received 24.51cr Current Electric Charges 24.51 Balance Forward 0.00 Current Electric Charges 24.51 L6 1 C, Current Amount Due 24.51 7 f O,3 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but.use 75%... _ less efectricfty. Frae_--hipping on orders over$20.Sfiop oniine: duke-energy.com/business-savings-store. " Average Cost: $0.3064 per kWh Sep 20,2016 $24.51 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20160829010101_1.CSV-15491-000021780 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :::::.::.: t:tn.- rr rj atl.:::::::::..::...................Aectau l.. IstFn#� :.,X City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire at Ext E Carmel IN 46032 P.ye�tis :.;.;::.;.::.;;:.;;;;::.;::::.;.:::.:.::-;:.;:.;:.:.;:.:.:.;;:.;:.;:.;:.;:.;:.;:.;;:.;;:.;:.;:.;;AcountinlEvras :.::::._.: PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 23,2016 lfttr >'> ..... > > > =_`:::::: =>> >::<::;:::<:;:='>> .: ..................................................................................� .. .:.: .. vrnxr ...free�e��:::>::::::>::t�[r�lt�:::<:::::::::»::::>:l3sa Elec 077707179 Jul 27 Aug 25 29 2144 2269 1 125 0.00 fwtfrit#Igi t€ii = Usage- 125 kWh Amt Due- Previous Bill $27.11 Duke Energy- Rate CSNO 7 $24.79 Payment(s) Received 27.11 cr Current Electric Charges 24.79 Balance Forward 0.00 Current Electric Charges 24.79 L` ) I Current Amount Due 24.79 J `.'� , ')15 0,Cq "LED tdbes now available.Sava with long-lasing LED t6 es.Get the same amount of,light,but m_97 5% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " < fnturt ague'::: ::; Average Cost: $0.1983 per kWh Sep 20,2016 $24.79 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160829010101_1.CSV-15487-000021781 0 Printed on recyclable paper. PLEASE RETURN THE Top PORTION WITH YOUR PAYMENT Page 1 of 1 ....................................... ............. ... ... .................................. ...�.............................. .-A...............tfil...... .......................... . .............................. ............... .................... ........... ................................ ....................................... ........... ier ............... .. .. City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie lkemire at Ext E ............ ................................................. .. ...... ........... .......................... ... .. . ............... ......... .. . .... .. . ........ we -A.:n offfle. . ........... ........ ........................................... -0-6 .......................... ............ ........... PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 23,2016 ..................... ...... ................... ....... .............%............. 041 : .................. ...1"! . .............................. ae- ................. ............................. ........... .......... ......... ....... ....... ............................ ....... ..... ........................ .... ..... .. ..... .. ......... ......... .......... Elec 108083635 Jul 27 Aug 25 29 14048 14331 1 283 1.25 ............. . WOW .................. .......... n a ........................................................ ...................... .............................. Usage- 283 kWh Amt Due- Previous Bill $48.62 Duke Energy- Rate SWP $46.08 Payment(s) Received 48.62cr Current Electric Charges _46-08 Balance Forward 0.00 Current Electric Charges 46.08 Current Amount Due _46.08 L � 5 1 (:) 1,--)160, C)3 1 "LED tubes now available.Save with long-lasting LED tubes.Get the same amount of light,but use 75% less electricity.-Pr-e6-�hi—pp'iifj-6-n-o:fde-r-s-ov-e-r-$26.-gho--P-6nrini:---- duke-energy.com/business-savings-store. ... ........................................... .......................................... ......................................... ............................ ............ . .............................. .......................................... ........%%................................ .......................................... ................................................................................... ............. ...... ............. .............. ............. .................... ......... ............................................ ............ ...... Average Cost: $0.1628 per kWh Sep 20,2016 $46.08 DUKE ENERGY. www.duke-energy.com BM_13W.DEMW.D UKE.INREG.2016082901 0101-1.CSV-1 5489-000021781 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nastyfu «<> > >'>'>><>< < ::.,.::::::: <,:«::<:>: : > :::.;::,:::.::.: .:,«;, tri a A4€dress.:;:::::::.. >:<:>:::. :;::»::>::>::>::>:<:::>::>::>:: tl*ar ftlqutr�e all �Aca ullt umber :> City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire at Ext E 11468 Wood Creek Dr Carmel IN 46033 "::'.>'> <=> >=> ':<`>[ <`' ? ' ':»> ' <>:: ::::::::::::::::::::::::>>._>>;::>:>s:>:::>:«<:::.,;::< >>`=' > `'`=»>` >< >': ' ` e>ttst�:.;:.;:.:;.:;.;:.:.::.;::.:.;::.:.;:::::.... .:::.:::: :.;:.;:.;;:.;;:.;:.;:.;:.;:.;;;Acut Inic�txsra3on.; :.;:.:;:.;:.:.:.::.::..::.::::::.:::::::::::::.::. PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 22,2016 >`>< Meter<Rea > > >'>>'> <><>=><= «> » `` ::>::>:::>=>'> t ff:::::K`ti<>:>:>::>::>na:s::;::::]I*r..ev pus»Pr. t>::>::::>::: ................................................................s..........:......e.. en.:::::::AtE {►t:>::>::::::>::;:;:;Us:a �':. ..:::.:::................ : ; Elec 106939238 Jul 26 Aug 24 29 44659 45034 1 375 1.46 IE ctrtc.... ammerial = < < ` <'>< <' >`` >:::::«.::>::::>::::.»:-« ::>:« > > > > > >><' >'><> > _ > ' ........ r�rrent..liftrn ......... ................. Usage- 375 kWh Amt Due- Previous Bill $65.09 Duke Energy- Rate SWP $55.84 Payment(s) Received 65.09cr Current Electric Charges 55.84 Balance Forward 0.00 Current Electric Charges 55.84 L l a Current Amount Due 55.84 "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. " >tJ'ue l ate ...1E>:< ::::>: €ii moon..Due:.:..... Average Cost: $0.1489 per kWh Sep 19,2016 $55.84 UKE 40) ENERGY. www.duke-energy.com BM_BW.DEMW.DLIKE.INREG.20160826010101_l.CSV-46851-000006820 @ Printed on recyclable paper. w.i [ YLEAStHEIUHN IHE IUP POHIION WITH YOUR PAYMENT page 1 of 1 �v.::f;' ::::i:: ::::: :'::::::':':: ::i::::i::: :::;:••;.`}`' 5> ... %::isi;'>:;•::::: ::'>:•`:::::i'::::::::::::: ::':':':: : :::i:::i':::.::<:>:::::.:':::::.:::::: ..::.::.::.::.::.::.::.::.; ddr s ::«:::>::::>::»:«:: r Inq�u r#e; aid .::.:.;:.;:.;:.;:: C ti143! City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire at Ext E 10601 Hazel Dell Pkwy Carmel IN 46033 :Y ...S......;:;:;.; :::»»:::::.. ......... ....... ::.:::.;;:.;:.;:.::.::. A c�untanf�nr 3 :.:;.:;.;:.;;:..;:;.>:. PO Box 1326 Payments after Aug 25 not included Bill prepared on Aug 25,2016 Charlotte NC 28201-1326 Last payment received Aug 09 Next meter reading Sep 23,2016 .................................... Diete :::::>::frmare::::::: t�<:>::::>::::>::>::D;3. l .:res f:::::::::::>:atu# :.;>:.;>;;;:.;:.iise >' � ....................... :.:..::.............::::::::::::........... Elec 108206789 Jul 26 Aug 24 29 83,713 On Peak 262.60 =.> Usage- 83,713 kWh Amt Due- Previous Bill $6,842.34 Duke Energy- Rate SWP $6,274.69 Payment(s) Received 6,842.34c Current Electric Charges $6,274.69 Balance Forward 0.00 Current Electric Charges 6,274.69 Current Amount Due $6,274.69 Average Cost: $0.0750 per kWh Sep 16,2016 $6,274.69 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160825010101_1.CSV-06507-000006812 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,513.98 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 $173.08 1 hereby certify that the attached invoice(s),or 9/1/16 0 $173.08 2201 201 2201 201 0 43-480.00 $1,281.33 bill(s)is(are)true and correct and that the 9/6/16 0 $1,281.33 2201 201 materials or services itemized thereon for 2201 201 043-480.00 $59.57 9/6/16 0 $59.57 2201 201 which charge is made were ordered and 2201 201 received except Wednesday, September 07,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 clJd as>>>» >'>> .................`` r t :" res a1r > < > ':: 0h, .:<«< : ::::::€:::::..::::::::..:.:: �►ccurc!fxlumE�ec City Of Carmel Duke Energy 1-800-521-2232 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 'hu fi 010 :. .::. ::......:......:::::::::::......:::::: : ::::. ::::::: :.:::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::.::::.:.::::::::::::::.:::::::::. PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2016 < Readi ' at '> " >``` ................ tretn 0.Or :»D ::s:>:Irevss�us>:::beset::»:>:>iCltlE:>'::::::»::lsa e:::>:>::::: ::::: t:>::<::;;:;:::: ::::Y.::::::.:.:::::::::::::::::::::::::::::::::..::.:::::::::::::::::::::::::::::::::::9.:::::::::..::. ::::::::::::::.;:::::. Elec 104871789 Jul 28 Aug 27 30 1199 E 1478 1 279 0.00 ............................... .................................................................................................................. ........................................................................ «>::>:<:::::»:;:::::«:::>::>:: �:�rrren�:: i.rn ::::::::::::::::::::::::::::>:::;>�::�:>:::::::>::<:>;::::>::>::::>::>:::>::><:<::<<::::>:::::::>:::::::::::::::::::::::::>:; Usage- 279 kWh Amt Due- Previous Bill $61.71 Duke Energy- Rate CSNO $43.71 Payment(s) Received 61.71 cr Current Electric Charges 43.71 Balance Forward 0.00 Current Electric Charges 43.71 Current Amount Due 43.71 .......................................... .......................................... ....................................... .......................................... "CYeRa >' An ut�talue > Ay_eraguKE. $0.1567 per kWh Sep 22,2016 $43.71 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160831010101 1.CSV-5421-000000010 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 dor lrai.:. . ... .ue :1m#er City Of Carmel Duke Energy 1-800-521-2232 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 Ia%[Pa: a tsT ; > >' > >' > `> ':' =<> «' '<'<'`>_` `` ;.:::::::::>:::.>:::>::::::;:,;::>::>«:<::<><>::<:<:;:::::: > > ``:=<»< <`:' >' >' >'' ' ' > .: :.;:....................................::::::<::::: : A count f tQrmat .;::.:.::.:::. :............: .:... >: PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2016 ROM. :..................::;»M t .r..:Read�.rr .:.....::::::::::::::::::::::::.::.:..::..::::..:::::..::::::: Meter > Nrier> r >::::»::>:::_::»::»>::::::::>; m.......Ttt............Dn.:s:::::::Pre? us>:::lreset:::::::::::::>1S�ft�tt»::: >: :.;:.;:.;:.;:.;:.;:.;;:.;;::.;:.;; ;;;;>::;:.;:.;:.:;.:;.;;:.;:.;:.;:.;:.;;:.;:.;;;;:.;;:.;:.h........................... Elec 1082207/9 Jul 29 Aug 27 29 1519 1658 1 139 0.00 rn . a.......................................:.. . ................... ....................... Usage- 139 kWh Amt Due- Previous Bill $55.94 Duke Energy- Rate CSNO $26.48 Payment(s) Received 55.94cr Current Electric Charges 26.48 Balance Forward 0.00 Current Electric Charges 26.48 Current Amount Due 26.48 �' �UKE Cost: $0.1905 per kWh Sep 22,2016 $26.48 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160831010101 1.CSV-5423-000000010 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of Owl City Of Carmel Duke Energy 1'800'521'2232 9610'3702'01'9 Street Department 1891G8Ave SVV Carmel |N40032 POBox 1320 Payments after Aug o not included Bill prepared onAug 31,2016 Charlotte NC282O1 1328 Last payment received Aug 1* Next meter reading Sep oo`uo1s E|oo 100015018 Aug 01 Aug 30 29 03470 03782 1 312 0.00 Usage- 312 kWh Amt Due- Previous Bill $24.64 Duke Energy- Rate SIVILC $25.62 Payment(s) Received 24.64cr Current Electric Charges $�-25.62 Balance Forward 0.00 Current Electric Charges 25.62 Current Amount Due $�-25.62 0.0821 parkVVh 44* DUKE ) ENERGY. www.duke-energy.com uM-vvxosMmDUKE./wnso.uo,ouoa,o,v/mI.00v,wc5-00mmoo10 0Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Actdte�s;. . .::::::::: car lrrquaff lr�a failc� uae! Is�me City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 o.:;.:;: ;;.:::........;;:.; AccountI for atf .::;.;:.:::::>:::<:;::»::>::>:;::::::: :.;:.;:.;:. PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26,2016 >' :`.: ba : :>:.::..::...:::::::::::.. .....:.:. :. Mt .r:Rea#tn .:::::::Ac#al:.: reutnus.<>:I reser€:::»::::::::NC i<....::::>::::>::> Elec 082820039 Jul 28 Aug 25 28 61592 62322 1 730 0.00 vmmer ial........... ... .. . ... .. .. .. ... Ct rxent::i3 1....: :::<<:>:=:<::<:>::::>:<:::>::::>::::>::::»::>::::>:«:::»::::>::::>::>::::>::::::::. .....::::::::::>: . ........... ......... Usage- 730 kWh Amt Due- Previous Bill $46.84 Duke Energy- Rate SMLC $44.62 Payment(s) Received 46.84cr Current Electric Charges 44.62 Balance Forward 0.00 Current Electric Charges 44.62 Current Amount Due 44.62 "LED--tubes now available.Save with long-lasting LED tubes.—Get-thesame airiount ofllg-ht-but-use-75% less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " :.rnaut.f.:l ie.....:::. Average Cost: $0.0611 per kWh Sep 19,2016 $44.62 �'DUKE - ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160826010101_1.CSV-9027-000022590 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I i Pkcidr s............::.::.::.::.:;.:;.;::.::.:;:.::.:::.::.;:.;;:.:::.;:.;;dor tic(u�ries.�a.......;:.;:.;:.;;;: >;:.;:.;:.;;;:;.;:.; c un# I «< City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave lccaunt l>�iorlfnit .:. .::.::. PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2016 Charlotte INC 28201-1326 Last payment received Aug 09 Next meter reading Sep 22,2016 Ifllata..Reach n `>«` << >< > >' > ' ' ; : : .::<.>::;»;::>::: Aaatf. ......... >>Imo:::>::»::>:ti<::>:<:»:<:> e.:s>:::: :r:.etlri ::::.::r:.eseitt:>::::::::>:: >x :.:.:.::.:.::.:.::.:: .sa <::::: ::::::::::::::::: :::Y.:. :::::::.::::::::::::::::::::::::::::::.:::.:.:::::::::::::::.::::.:::::::.::: :<:><:><:<: :::. Elec 106077453 Jul 25 Aug 24 30 57672 58233 1 561 0.00 . _>::>rer#''13 lin" > = «« ' <` ' <><' >'>'>''> =<' Usage- 561 kWh Amt Due- Previous Bill $35.12 Duke Energy- Rate SMLC $36.48 Payment(s) Received 35.12cr Current Electric Charges 36.48 Balance Forward 0.00 Current Electric Charges 36.48 Current Amount Due 36.48 "LED tubes now available.Save with long lasting LED tubes.Ge the same amount of lighi;but use 75°7° -- less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " :................... .............................. ................ > . Average Cost: $0.0650 per kWh Sep 19,2016 $36.48 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160826010101_1.CSV-9029-000022590 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :::::::::::::::::::::::.:................................:::.:.....::.:::.::.:::::::::::::::::::::::,::::: oc:l.ft.. ctrl :fall.::::::::::::::::..:::.::::::.Acessui €.flmeg.:::. :..: .:::::::::::::::::.:.:::::............................:::::::.:::.::..:::::::::::::........... City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 `` <>': ><«<':> < > :::::::.:::::«::>::::<:<.:<::><<:::>:<::<:::>::>_>::::>:::> > > < < `< ` > «<> <s> :::.::::::.:..:::::: ::::::::::.:..:Acura :Irsiar .a..�ts�:::::::::..............................::...:::::::. PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2016 Charlotte NC 28201-1326 Last payment received Aug 09 Next meter reading Sep 22,2016 x>... ... Da s;.;;alefts::::alr:.eenli::<:>::>::Ntfllt >::: ::Usa:.;:,<:>::>::::::::::>::::::>::::>:'. Elec 106889707 Jul 25 Aug 24 30 98437 99481 1 1,044 0.00 a.. ............ .............. ...... .. iarrreftl3itltla' ::s<::::::: :::::::::::: ::::>::::> >::>::>::>::>::::>:::>::::>:::» Usage- 1,044 kWh Amt Due- Previous Bill $88.67 Duke Energy- Rate SMHL $91.98 Payment(s) Received 88.67cr Current Electric Charges 91.98 Balance Forward 0.00 Current Electric Charges 91.98 Current Amount Due 91.98 -- -"LED-tubes-now available-.-Save-with-long-Iastin-rj-LED-tribes-Get-the sarrie`arnoun?ol-light,-but use 75°70 less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. " 1En�aiiit€l�ue» Average Cost: $0.0881 per kWh Sep 19,2016 $91.98 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160826010101_1.CSV-9839-000022203 0 Printed on recyclable paper. PLI-ASE HEI UKN I HE I UP PUH I 1UN W1 I H YUUK PAYMENT Page I of 1 M-1,111,11. City Of Carmel Duke Energy 1-800-621-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 ........ ...... .. ........ ....... ...... ................... ......................... .... .......... . .......................... ... ....... . I ............................. .. ..................................... ...... ......... PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 23,2016 . ................. ..................... ............... ... .....P....I...... . ............ 'aim ..... Elec 035185747 Jul 27 Aug 25 29 71972 72546 1 574 0.00 ...... ................................................... --- .......................... ... ..... ..... ........... ............................. ........................... Usage- 574 kWh Amt Due- Previous Bill $59.66 Duke Energy- Rate SMHL $59.57 Payment(s) Received 59.66cr Current Electric Charges _59.57 Balance Forward 0.00 Current Electric Charges 59.57 Current Amount Due 5--59.57 "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: $0.1038 per kWh Sep 20,2016 $59.57 DUKE ENERGY. www.duke-energy.com BM_l3WDEMW.DUKE.INREG.2016082901 01 01l.CSV-6923-000025344 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................ ........ .......... .................................I ........... .................I I N.............-1 1 111111-1111 11,'111,111,""i'i �...� City Of Carrhel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell .................... <'><>`...................... .. ................... . ..................... .................... . .................. ..................... .. ................. . .................... ............................... ........... ....... .......................... PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26,2016 ......... ........ ........ ........ ........... ............. ............... . . . I I 1_1__ Elec 071377135 Jul 28 Aug 26 29 14489 14619 1 130 0.00 ............................. . ....... .... .. .................. ............ .................... ....... .......................... ....... ................. ............ 4.11 no: ... .. ..... ji ... ...... .........................................................%. . t Usage- 130 kWh Amt Due- Previous Bill $23.91 Duke Energy- Rate CSNO $25.39 Payment(s) Received 23.91 cr Current Electric Charges 0_5.39 Balance Forward 0.00 Current Electric Charges 25.39 Current Amount Due $-25.39 "LED tubes now available.Save with long-lasting LED tunes.Gel the same amount of light,but use 75% less electricity, Free-shipping on orders overL$20.Shop online: duke-energy.c6ni/business-savings-store. .............. . ....... .............fife` .. . ........ ........... Average Cost: $,0.1953 per kWh Sep 21,2016 $25.39 DUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016083001 01 01l.CSV-7739-000036344 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . . . . .... . . .... .. . ........... .................... . ... . ....... ........... . ........... .................... . ............ . ....... .............. . .........>::>:<::::::...I: .......I..........1. City Of Carmel Duke Energy 1-800-521-2232 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 ......... ... .................................................. ............................... ............................ . . . . . . ............ ................. ........ .................. ...................................... .. ....... .................... ............................................... ......... Acvuat RPM PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 28,2016 ........... Elec 108224923 Jul 30 Aug 29 30 10769 11388 1 619 0.00 ... ............ ................... ....... ...... ........................... .................................... ...................................... Usage- 619 kWh Amt Due- Previous Bill $78.18 Duke Energy- Rate CSNO $82.51 Payment(s) Received 78.18cr Current Electric Charges -82.51 Balance Forward 0.00 Current Electric Charges 82.51 Current Amount Due -82.51 .... ...... .......... ............... -%............ . ... ......... ...%..%.% - , ..... ............ .. ............................... ..........:%,"'........................ .... .................. ....... .... . ... .......... . .......... ............. Average Cost: $0.1333 per kWh Sep 21,2016 $82.51 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2016083001 01011.CSV-7741-000036344 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page o/1 City Of Carmel Duke Energy 1-800'521'2232 9060'3834'01'3 1328 Main St W K4imzLights Carmel IN4603 POBox 132O Payments after Aug nonot included Bill prepared onAug oo.2O1n Charlotte NC282O1 1826 Last payment received Aug 1s Next meter reading Sep uu.uo10 Beu 108228207 Aug 01 Aug 29 28 28518 28861 1 2.345 0.00 Usage- 2,345 kWh Amt Due- Previous Bill $270.98 Duke Energy- Rate CSNO $263.31 Payment(s) Received 270.98cr Current Electric Charges $263.31 Balance Forward . 0.00 Current Electric Charges 263.31 Current Amount Due $ 3.31 Average Cost $0.1123 perbVVh Sep 21,2016 $263.31 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521-2232 8180-3816-01-3 O9QPro-Med Ln Carmel|N48O32 POBox 132G Payments after Aug 30 not included 8|Uprepared unAug oo.uo10 Charlotte NC 28201'1326 Last payment received Aug 15 Next meter reading Sep ua.uo1e E|eo 108224922 Jul 30 Aug 29 30 12855 13373 1 718 0.00 Usage- 718 kWh Amt Due- Previous Bill $89.66 Duke Energy- Rate CSNO $93.72 Payment(s) Received 89.66cr Current Electric Charges 9—3.7 2 Balance Forward —0.00 Current Electric Charges 93.72 Current Amount Due $--93—.72 - Average Cost: $0.1%U5 per kWh DUKE ENERGY. www'duke-energy.com BM-BW DEMW.uvmE./wREa.20`60830o,01m�.CSV-7nmm0036344 @ Primed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City 0Carmel Duke Energy 1-800-521-2232 5640-3842-01-5 Carmel Street Dept 11601 ponnamvanmttN Indianapolis|N4G28O POBox 132O Payments after Aug oonot included Bill prepared onAug uo.uo10 Charlotte NC28201 1328 Last payment received Aug 1s Next meter reading Sep en.eo1e Beo 108252827 Jul 30 Aug27 28 ,. 10024 11449 1 1,425 0.00 Usage- 1,425 kWh Amt Due- Previous Bill $169.39 Duke Energy-Rate CSNO $ 169.19. Payment(s) Received 169.39cr Current Electric Charges $169.19. Balance Forward 0.00 Current Electric Charges 169.19 Current Amount Due —69.19 Av age Cost: . $0.11@7 per kWh Sep 21,2016 $169.19 $174.27 DUKE - ENERGY. www'duke-energy.com ow-oW.osMW.ouxE.INnse.2060830010101-l.Cov-8405*00036041 0rnme onreoycfamopaper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >; vrttTgUlEtjB C k::>::»»»>> �...irctrustl.�I t� # City Of Carmel Duke Energy 1-800-521-2232 7500-3846-01-6 Traffic Signal 697 Carmel Dr W Misc:Traf Signl Carmel IN 46032 PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 28,2016 low ........t'><>::»>::»:::::::..::. Elec 108236845 Jul 29 Aug 29 31 1005 E 1109 1 104 0.00 ctrtc >::>» :.: :::::::::::.:...:::::.::::::.....................::::::::::::. ::::::::.:::::::::.::::.::.:::: :::..:::::.::. aflr retrial.......................... .. ;:<::<:> rra>ali:'Ba#lirr::. <: :;:':::::::<<<:::::=::>:=<::::::>::>:::.......................... .....::.... .............................................. Usage- 104 kWh Amt Due- Previous Bill $19.75 Duke Energy- Rate CSNO $22.19 Payment(s) Received 19.75cr Current Electric Charges 22.19 Balance Forward 0.00 Current Electric Charges 22.19 Current Amount Due 22.19 Average Cost: $0.2134 per kWh Sep 21,2016 $22.19 A� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160830010101_1.CSV-8401-000036043 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ar ;Irvicasiids.;:.;:;.;.;;:;;;;::;;:.: dor trtqu>Erao;r. il >::;.;;;>;;;;;;; A +ru !ixl>s#rner..;:::: City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd P =>�> >>° `<� >` <' '.�` PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2016 Charlotte INC 28201-1326 Last payment received Aug 15 Next meter reading Sep 28,2016 .......................... ..... �................................................................... r:.::.::.»..>.::.... . :Ie :��e .........> . Elec 106954344 Aug 01 Aug 29 28"' 24181 24230 1 49 0.00 Usage- 49 kWh Amt Due- Previous Bill $2.51 Duke Energy- Rate SMLC $ 11.78 Payment(s) Received 2.51cr Current Electric Charges 11.78 Balance Forward 0.00 Current Electric Charges 11.78 Current Amount Due 11.78 "LED tuLes now available-Save witt�iong-lastir7g LED tubes.Get the same amount of-light,but use 7l: less electricity. Free shipping on orders over$20.Shop online: duke-energy.com/business-savings-store. > e > t >< < ua > Average Cost: $0.2404 per kWh Sep 21,2016 $11.78 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20160830010101_1.CSV-8403-000036042 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 #Xddr s .;:.;:.;:.:.;:.;:.;:.;.;:.;:.;:.;;:.;:.;:.;::::::.;.::.::.::::. wrlir ra nt Gail...::::...:::....:...::x.>.;:.;:.;�►�c�us�t�±l�rr►t�er..: City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 103Rd St& Pennsylvania ;. Ma1f....ay#nentis Tom.. L GC�UtIi Intormaiio :::::::::::::::::::::..::.. .:: ... ....::: PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 29,2016 > tead # ate ''>>' < >lU t r Rea�ith$1 < < <<>><'<` > > > ..... um er::>::::::> ::> :>:>::: s::s:<:: ::evio:tis»:::resent::::::>: ::»::>::»till:::::::>:::>: Y Elec 106950876 Aug 02 Aug 30 28 38951 39033 1 82 0.00 tectrr'->Gvtere Gal'>':<':':':.<<<'' < > ' ` `` :<:::>::::: :.;.:.;>:::::::::::::::::::` ':> s< < > > >>' >'>>> `" >'`'< >< :: r :. .. . Curren Drlltn __.. ........ . .. Usage- 82 kWh Amt Due- Previous Bill $13.55 Duke Energy- Rate SMLC $13.68 Payrnent(s) Received 13.55cr Current Electric Charges 13.68 Balance Forward 0.00 Current Electric Charges 13.68 Current Amount Due $13.68 A �UKE ' Cost: $0.1668 per kWh Sep 22;2016 $13.68 8 ENERGY® www.duke-energy.com RM Rim nFMW fL IKF INRFr.gnirnR3VNn1M i CSV_gRiQ.nnnn3999 *Printed on recyclable paper. VL m"II 'p V.VVVVJ. VVI V.VV Rider 66-A- Energy Eff Adj 82 kWh @ $0.00166400 0.15 Rider 67-Cinergy Merger Credit 82 kWh @ $0.00090900cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 82 kWh @ $0.00058900 0.05 Rider 70- Reliability Adjustment 82 kWh Co) $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 82 kWh @ $0.00168500 0.14 Rider 72- Federally Mand Cost Adj 82 kWh 0 $0.00001800 0.00 $13.68 Mrs 13.68 kWh Electric Usage 1,000- 800- 600- 400- 200- 0— Al ,0008006004002000M M -Calculations based on most recent 1.2 month history Total Usage 2,373 _ Average Usage 198 SEP OCTNOV DEC JAN FEB MA APR MA JUN JUL AUG SEP Electric 35 363 42 511 291 121 77 86 82 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160831010101 1.CSV-5621-000033222 0 Printed on recyclable paper. **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of Z ervi . VSs.;:.;:.;:.>:.;:.;:.... ...........:.::.>:.;:.;:.;:.; or lttqu ries I....;;:.;:.;:.;:.;:.;::.;;;:.;:.;:.;..::Accnunl151um#�er City Of Carmel Duke Energy 1-800-521-2232 7250-3851-01-7 ::::::: ::::::...::::::::::::::::::.::::._;::::.:.::::::::::::::::::::::::::..:.::...........................:............::::.:: PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 22 t Stcs t Lc s. ::: Ctsrre l:'l�ilt�n...:::.:>::::::::::>::<:<:::::::>::::>::::::>::::>::::>:»:::»::>:;:<:»::::»::>::::::::::::.....::::>::>>.::::.<::;:.: .................. .. Qty 1 Usage-47 kWh Amt Due- Previous Bill $23.48 Duke Energy Payments) Received 23.48cr . 1 @ Rate SSLU $18.02 Balance Forward 0.00 Current Street Light Charges 18.02 Current Street Light Charges 18.02 Current Amount Due 18.02 **FINAL BILLDUKE ** Sep 22,2016 $18.02 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160831010101 1.CSv-6623-000033221 0 Printed on recyclable paper. Yl F%VVII ` P V.V 1 Ie-IGVV V.JJ Rider 61 -Coal Gasification Adj 47 kWh 0 $0.00394400 0.19 Rider 62- Pollution Cntl Adj 47 kWh @ $0.00101200 0.05 Rider 63- Emission Allowance 47 kWh 0 $0.00003600cr 0.00 Rider 66-A- Energy Eff Adj 47 kWh 0 $0.00166400 0.08 Rider 67-Cinergy Merger Credit 47 kWh P $0.00090900cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 47 kWh 0 $0.00058900 0.03 Rider 70- Reliability Adjustment 47 kWh @ $0.00034200 0.02 Rider 71 -Clean Coal Adjustment 47 kWh 0 $0.00168500 0.08 Rider 72- Federally Mand Cost Adj 47 kWh @ $0.00001800 0.00 $ 18.02 tall.A:Orr..e .: E. lar... 0t.dor>Eiate>�S(� >> 18.02 kWh Electric Usage 100 80 60 40 20 - - - - - AM1111 0M Calculations based on most recent 12 month history Total Usage 231 Average Usage 58 SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JU AUGSEP Electric I C 0 0 C0 0 60 47 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160831010101 1.CSV-5625-000033221 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Iafll f 11►1Ctf : ...dd ' .<> ss << <> d 'c» : sra City Of Carmel Duke Energy 1-800-521-2232 0280-3816-01-0 1480 Main St W Carmel IN 46032 :TA.::.:::: :::: . . Acunt:lnvrmahon..::::::::.::._:::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2016 ........................... eie....:... Kiri# ifi::= : . ......::......... Elec 106931911 Jul 29 Aug 27 29 22800 23945 1 1,145 0.00 :EleUrren J.inn cts"' i0.>;::;::;:<:::>s:>:: ::> ................................................................................ Usage- 1,145 kWh Amt Due- Previous Bill $ 137.69 Duke Energy- Rate CSNO $ 140.56 Payment(s) Received 137.69cr Current Electric Charges $140.56 Balance Forward 0.00 Current Electric Charges 140.56 Current Amount Due $140.56 ` Afte..- 13Ee[Cat . Aiiri au f ... > :e( E11 Aer be os : $0.1228 per kWh Sep 22,2016 $140.56 $ 144.78 KE tm ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160831010101 1.CSV-5627-000033220 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 dd# ss dor lagrl�l res t..:::::.::.:::.:..:.:::::::..#cc..... filum. a .:.: City Of Carmel Duke Energy 1-800-521-2232 1280-3816-01-6 1482 Main St W Carmel IN 46032 all.:.::... ..... : . : : :: :: ::::::::::AcQUtt:lrmac►n::::::::::::::::::::.:::::::::::::::::::.:::::::::: : .. : :::......:.............::......::::..........;;:::::::::::......:::::::::::::::::::::._::::::::::::::::::::::::::::::.::.:.:: PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2016 > '> > '' .. .. t� .. .ate... IN its .R.. Aa#zal >' fUieler:>><:i�lutri€ei <:<:> i it =:<:::>'C ::>:::>::>::D :s>:<>r.ay.f�us>:Prese f:»'::::> iCiiEli::>:::=:::>: sa :::>::>:>:<::>:«>a W:> > :::.Y.::: :.:.....:.::::::::::::.::::::::::::::..:::::::::::......:: g. . . :::::::::::::::::::::: Elec 106961329 Jul 29 Aug 27 29 18139 19034 1 895 0.00 ............................................................................ .-COM OV10,a( >' ` ` ' ' ' « '. H l...............................' ` > > < > .........< > > 1: tri.. . m�. Usage- 895 kWh Amt Due- Previous Bill $ 111.88 Duke Energy- Rate CSNO $ 113.81 Payment(s) Received 111.88cr Current Electric Charges $113.81 Balance Forward 0.00 Current Electric Charges 113.81 Current Amount Due $113.81 .......................... >3ue€€IEktt < ` trritrtf>CEe `> '' 2Q1 :::::E : :::>.: AeraBUKE Cost: $0.1272 per kWh Sep 22,2016 $113.81 $ 117.22 ENERGY® rwwww.duke-energy.com BM-13W.DEMW.DUKE.INREG.20160831010101 1.CSV-5629-000033220 q�Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <::... 10 .::.::::::::.:::.:.::::.::.:::::::::::;::.:.;:.;;;:.;:.;:.;:.;:.;:.;:.:.;:.:.;:.;:.;:.;:.;:.:.:.:.::.: €or t�nctur�v>Gailccun! um>I�er City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 :: ; :..._......../ court :ln#csi n.s PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 29,2016 Elec 093782704 Aug 01 Aug 30 29 70782 72253 1 1,471 0.00 ------------ MM Usage- 1,471 kWh Amt Due- Previous Bill $91.56 Duke Energy- Rate SMLC $85.83 Payment(s) Received 91.56cr Current Electric Charges 85.83 Balance Forward 0.00 Current Electric Charges 85.83 Current Amount Due V85.83 Ay rag UKEt: $0.0583 per kWh Sep 22,2016 $85.83 ENERGY® www.duke-energy.com BM—BW.DEM D U KE.INREG.20160831 0101011.CSV-6001-000033037 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na :: ccs�asl<! lum3>fer..;;;:. City Of Carmel Duke Energy 1-800-521-2232 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 ::::::::::: :::::::::::::.::::.::::::::::::: ........:::::::::. an ....................................... PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2016 t34IlII fat ` <??' z >':':.;:.:::;::;::::::>:<:::::::::>::::;»>::;>: < '> >': >«<' < '> >':'> »::;:'>':> ::>::::>::>::::>::::>::::>::::>::::>::::»>::><<, : Metr..Readln ...:::::::::::..:::.:........................................... :..:.................. A t£tal:::::: :if$eiei�:::>::»:-Nur>�ber:>::::>f>i•�m::>::>::>:�'1�>:<:::::»»»>D�.:s:::::::�re� s:::::p:mss ............................................................................................................r.....:e>t��>::::>::>:::lid>a�(�>r::::::::::<:>::>>:l�sa Elec 108228208 Jul 28 Aug 27 30 12532 E 13652 1 1,120 0.00 lseb.str Brie:«. : Usage- 1,120 kWh Amt Due- Previous Bill $153.64 Duke Energy- Rate CSNO $ 138.00 Payment(s) Received 153.64cr Current Electric Charges $138.00 Balance Forward 0.00 Current Electric Charges 138.00 Current Amount Due $138.00 >`Aitr > € leClate<=>> Average Cost: $0.1232 per kWh Sep 22,2016 $138.00 $ 142.14 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160831010101_1.CSV-5415-000000010 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 tai e'I t v c €dre $< » '=> >''< <>«<> ><<><>>' '>::: ;::::::::::::s:;' :.Zl ..........»> > ><>> > :::::::::::.::.:::::.:.:::.:::::::::..:::::;::::.::.;;::.;:.;:.; :.;:.;:.;:.;:.;:.;:.... :.€Qr tngtt rie a .;;.;:;.;;;;;:.;:.:;:.;:.;:.;;:.;;;;:.:...... 3 l m er.::: City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016 Charlotte NC 28201-1326 Last payment received Aug 15 ti of >w ireii#>18ittfri`..> >: <:: >::::::' ...... <::`::::::>:':::>::>:::<: ` .:: Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.30 Duke Energy Payment(s) Received 7.30cr 1 @ Rate SULP $4.01 Balance Forward 0.00 Current Street Light Charges 4.01 Current Street Light Charges 4.01 Other Credits/Charges 3.52 Current Amount Due 7.53 ...... ........................................ ...... ........................ ............. ...... ...... .................... >Iueif0ar ;=>> '»` iiutlue ` > (� DUKE Sep 22,2016 $7.53 ENERGY® www.duke-energy.com BM_13W.DEMW.DUKE.INREG.20160831010101_1.CSV-5417-000000010 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 ;:.;:.;:.:;.;:.;:::,:::::.::::::::::::.::::::::.::...:::.::::::::::::S.e..cN��e�ks#dres ::::::::::..:.: :::._...:Acc �>Et! ............................ City Of Carmel 5340-3669-01-2 Street Department :::R:::::::::::::::.:.::................................. .. :...............................::.::.............................. no: an-b :.;:.;:.;:.;;:.;:.;:.:.::.::.............::.:::.::.;:.......%..;:.;:.;;:.;:.>:.;:.: Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh Co) $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.01121200 0.70 Aug 01 -Aug 30 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00394400 0.24 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00101200 0.06 Rider 63- Emission Allowance -------------- ------- ----- - 62_kWh- 9-_$0.00003600cr. -- - 0.00- ------- ------ Rider 66-A- Energy Eff Adj 62 kWh @ $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00090900cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00058900 0.04 Rider 70- Reliability Adjustment 62 kWh @ $0.00034200 0.02 Rider 71 -Clean Coal Adjustment 62 kWh Co) $0.00168500 0.10 Rider 72- Federally Mand Cost Adj 62 kWh 9 $0.00001800 0.00 $4.01 ......r t C r :<::>::: 4.01 :. 9. : $ ::::::::::::::::::::::::::............:»::»:<:»::>:»>::>::::>::>:<:::>::>::>.. :..............:::: : :>::>< :>::::> :>::::>::> .fw►# ..r..Gl at s.fixed#€s............................. .:::::::::::::::::::::::::::::::.:........:.. :::::::::::::::::::::::::::::::::::::::::::::::::.::.:_::::::::::::::::::::::::::::::::::. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 «<'« a a##.th rC.e. 3.52 kWh Electric Usage 100- 80- - 60 40- 20— Calculations 020Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 SEP OCTNOV DEC JAN FEB MAR APR MA JUN JULAUGSEP Electric 6 62 6 62 6 62 62 62 6 62 62 62 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160831010101_1.CSV-5419-000000010 0 Printed on recyclable paper. Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 556.20 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 $ 62.64 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 19.52 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 $ - ` 8740-3794-02-1 4348000 $ 405.85 1125 1550-3287-02-9 4348000 $ 68.19 September 6, 2016 Signature $ 556.20 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 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 8/29/16 2810-3743-01-1 Central Park Shelter 29-Jul $ 62.64 8/31/16 1810-3743-01-6 Central Park Street lighting 29-Jul $ 19.52 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 19-Aug $ - 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Aug $ - 7280-3771-01-5 Pedestrian bridge- 500 146th St W 19-Aug $ - 8/31/16 8740-3794-02-1 Wilfong Pavilion Founders Park 2-Aug $ 405.85 8/31/16 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 29-Jul $ 68.19 3220-3858-01-8 Central Park West Commons- 1195 Central Pk Dr W new 7/6 TOTAL $ 556.20 , 20 Clerk-Treasurer Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 .2810 3743-01-1 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire at Ext E Misc:Shelter Carmel IN 46032 PO BoX1326 Payments after Aug 29 not included Bill prepared on Aug 29,2016 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 23,2016 �. e" M®RE, e :max a: t ct Elec 106826790 Jul 27 Aug 25 29 2287 2731 1 444 0.00 OVERT fl.. �:eta' �� il[r. Usage- 444 kWh Amt Due-Previous Bill $65.93 Duke Energy-Rate CSNO $62.64 Payment(s)Received 65.93c Current Electric Charges $6TR Balance Forward —7-0 Current Iect ic,Qharges ,62 Current Amount =31. ..Q. ,.2.; Average Cost: $0.1411 per kWh Sep 20,2016 $62.64 $64.52 f�DUKE Visit us at www.duke-energy.com ENERGY 444 kWh @ $0.00437700 1.94 Rider 63-Emission Allowance 444 kWh @ $0.00003600cr 0.02cr Rider 66-A-Energ Eff Adj 444 kWh $0.00166400 0.75 Rider 67-Cinergy Merger Credit 444 kWh @ $0.00063700cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 444 kWh @ $0.00239600 1.06 Rider 70-Reliability Adjustment 444 kWh @ $0.00081300 0.36 Rider 71 -Clean Coal Adjustment 444 kWh @ $0.00724200 3.22 Rider 72- Federally Mand Cost Adj 444 kWh @ $0.00007600 0.03 $62.64 $62.64 kWh Electric Usage 1,000 800 fi00 AUG 3 1 2016 j 400 �j P 200O e NM M Calculations based on most recent 12 month history Total Usage 6,649 Average Usage 554 AU SEP OC NOV DEC JAN FEB MA AP MAY JUN JUL AElectric 4 5 67 77 77 661 3 54 46 418 473 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 WM City Of Carmel Duke Energy 1-800-774-1202 1810-3743-01-6 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire at Ext E Misc:Lighting Carmel IN 46032 RPM BoX 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2016 C a lo'tte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 23,2016 s ncocQvr f - Elec 038130351 Jul 27 Aug 25 29 5070 5152 1 82 0.00 Usage- 82 kWh Amt Due-Previous Bill $19.63 Duke Energy- Rate CSNO $19.52 Payment(s) Received 19.63c Current Electric Charges Balance Forward —TGb Current_El - tnc.Charges 1.9.52 Curren_ nt Amount-Due a Average Cost: $0.2380 per kWh Sep 20,2016 $19.52 $20.11 4m,DUKE N RGY Visit us at www.duke-energy.com Rider 63- Emission Allowance 82 kWh 9 $0.00003600cr 0.00 Rider 66-A-Energy Eff Adj -, 82 kWh @ $0.00166400 0.15 7{-C Rider 67-Cinergy Merger Credit f 82 kWh @ $0.00063700cr 0.05cr AUG 3 Y 2016 Rider 68-Midwest Ind Sys Oper Adj 82 kWh @ $0.00239600 0.20 Rider 70-Reliability Adjustment BY: 82 kWh @ $0.00081300 0.07 Rider 71 -Clean Coal Adjustment 82 kWh @ $0.00724200 0.59 Rider 72- Federally Mand Cost Adj 82 kWh @ $0.00007600 0.01 $19.52 kWh Electric Usage 150- 120- so- 60- 50120so60 30- 1111 0 M om Calculations based on most recent 12 month history Total Usage 1,027 Average Usage 86 AU SEP OC NOV DEC JAN FEB MAR JUN JUL AUG FJoctric 7 80 8 9 104 111l 8 7 6 7 8 82 (�DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 a 1< h Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 %,—t4Ow37,94-024 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 PC Box1326Payments after Aug 31 not included Bi p-,repaired-on-Aug°31;,.2016 Charlotte NC 28201-1326F R ,. Last payment received Aug 15 Next meter reading Sep 27,2016 d1 a �Y . .- . .......... Elec 106959482 Jul 29 Aug 27 29 3369 3460 40 3,640 12.80 G i Usage- 3,640 kWh 1.20 kVar Amt Due-Previous Bill $574.98 Duke Energy-Rate LSNO $405.85 Payment(s)Received 574.98c Current Electric Charges $ $5 Balance Forward --T.0 Current Electric Charges 405.85 °Current Amount :�.€. 5.7 MM Average Cost: $0.1115 per kWh Sep 22,2016 $405.85 J 'DUKE Visit us at www.duke-energy. com �, ENERGY �'• 29 Days Rider 60-Fuel Adjustment 3,640 kWh @ $0.01121200 40.81 Rider 61 -Coal Gasification Adj 3,640 kWh 0 $0.01000200 36.41 Rider 62-Pollution Cntl Adj 3,640 kWh @ $0.00332500 12.10 Rider 63- Emission Allowance 3,640 kWh @ $0.00003600cr 0.13cr Rider 66-A-Energy Eff Adj 3,640 kWh Co) $0.00166400 6.06 Rider 67-Cinergy Merger Credit 3,640 kWh @ $0.00028500cr 1.04cr Rider 68-Midwest Ind Sys Oper Adj 3,640 kWh 9 $0.00179400 6.53 Rider 70- Reliability Adjustment 3,640 kWh 0 $0.00056500 2.06 Rider 71 -Clean Coal Adjustment 3,640 kWh @ $0.00559900 20.38 Rider 72- Federally Mand Cost Adj 3,640 kWh @ $0.00005200 0.19 $405.85 � rr 7-,,tyy $;405 85� kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 FWM Calculations based on most recent 12 month history Total Usage 65,640 Average Usage 5,470 AUGSEP OCTNOV DEC JAN FEB MA APR MA JUN JULAUG Electric 4,52 4,32 4,20 5,04 6,72 9,28 8,06 4,840 4,26 3,44 6,280 5,52 3,640 f DUKE ENERGY Visit us at www.duke-energy.com �w.wc nc��n��,nc ivr rvn nviv YYlln�wnr„rmervi Page 1 of 1 .::.:.:::.::::::..: r►��. �d� � .;;;;;;:::;.:.;:.;: ........:;:;.::;» ¢r 1t1 lu�rjo.;;��k;;;>::.::.::.;:.;:.;:. ��ciu►�t�lz#m#��:.. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1550-3287-029 1507 116Th St E Carmel IN 46032 Acs #I> Tta ...... PO Box 1326 Payments after Aug 25 not included Bill prepared on Aug 25.2016 Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Sep 23,2016 Elec 108226582 Jul 27 Aug 24 28 10326 10819 1 493 0.00 to . ................................... ..... Ciatrrei::Rrlii n ::::::::::::< ::::>::::>::::>::::>::::>::::>::»::«:::<::.:;:<::::::::::::::>:::>::::::::::::: Usage- 493 kWh Amt Due- Previous Bill $81.37 Duke Energy- Rate CSNO $68.19 Paymeht(s) Received 81.37c Currenl�ctri_ a Charges 68.19 Balance Forward 0.00 Current Electric Charges _ „ t i 68.19 Current Amount Due "LED t es pow a"valiable.Save wit long-lasting LED tubes.Get the same amount of light,but use 75% less el s Le ' rep shipping on ord rs over$20.Shop online: duke-eneig- y:com7b itress-saving tore. i, :..::.:.. .;::::::::::::::::::: Average Cost: $0.1383 per kWh Sep 16,2016 ( $689 �` $70.24 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160825010101_1.CSV-45053-000007394 @ Printed on recyclable paper. ✓oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 1,454.59 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 $ 82.73 1 hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ 30.00 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 $ 157.13 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 216.04 received except 1125 3890-3290-02-9 4348000 $ 10.50 1125 4260-3287-01-5 4348000 $ 613.86 1125 1660-3622-01-8 4348000 $ 193.13 `x._1091` 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - September 6, 2016 Signature $ 1,454.59 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 8/31/16 0600-3660-01-8 Monon Greenway Tunnel lights 2-Aug $ 82.73 8/31/16 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Aug $ 30.00 8/29/16 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online staterr 29-Jun $ 151.20 8/31/16 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 2-Aug $ 157.13 8/25/16 5260-3287-01-0 Maintenance- 1427 116th St. E 29-Jul $ 216.04 8/31/16 3890-3290-02-9 River Heritage Park- 11813 River Ave. 2-Aug $ 10.50 8/29/16 4260-3287-01-5 Administration - 1411 116th St E 29-Jul $ 613.86 8/31/16 1660-3622-01-8 Central Park Lagoon Aeration pumps 2-Aug $ 193.13 6010-3608-01-8 MCC- East side 2-Sep 5010-3608-01-2 MCC-West side 2-Sep TOTAL $ 1,454.59 120 Clerk-Treasurer Page 1 of 2 i1'_ Cf 121kt 11_ Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202L 0600=36'60=Q1=8 City Of Carmel Dir 116Th St E Monon Trail PO Box 1326 Payments after Aug 31 not included Bill preliaCed on.Aiig 31 20:t;6:;- Charlotte NC 28201-1326 Last payment received Aug 15 VNext'meterreadFng'Se'p 27,'201.628 NZI !2i ON .... ., #2 G Elec 106950892 Jul 29 Aug 27 29 30627 31248 1 621 0.00 it1= Gid 1 Usage- 621 kWh Amt Due-Previous Bill $83.08 Duke Energy-Rate CSNO $82.73 Payment(s) Received 83.08c Current Electric Charges $SM Balance Forward �b Current Electric Charges �,- —82.73 r� , ,Y"r r Current Amount�Due� «-- .�°• � �``��$�� "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. Average Cost: $0.1332 per kWh Sep 22,2016 s ,, °$x,82 73 DUKE ENERGY Visit us at www.duke-energy.com niuet 03- r-tntsslvn rwowanc& 621 kWh @ $0.00003600cr 0.02cr Rider 66-A-Energy Eff Adj 621 kWh @ $0.00166400 1.04 Rider 67-Cinergy Merger Credit 621 kWh @ $0.00063700cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 621 kWh @ $0.00239600 1.49 Rider 70-Reliability Adjustment 621 kWh @ $0.00081300 0.50 Rider 71 -Clean Coal Adjustment 621 kWh @ $0.00724200 4.50 Rider 72-Federally Mand Cost Adj 621 kWh 9 $0.00007600 0.05 $82.73 $82.73 kWh Electric Usage 1,000- 800- 600— ,000800600 400 200 0 M M Calculations based on most recent 12 month history Total Usage 8,421 Average Usage 702 HAUSEP OC NOV DEC JAN FEB MA AP MA JUN JUL AUG Electric 73 741 92 892 631 771 671 672 581 624 621 ("DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-22327470 3295-., City Of Carmel Outdoor Light Meadow Lark Park PO Box 1326 Payments after Aug 31 not included If�pr p4f'd onrAug 31 201 Charlotte NC 28201-1326 Last payment received Aug 15 Qty 2 Usage-324 kWh Amt Due-Previous Bill $28.80 Duke Energy Payment(s) Received 28.80c 2 @ Rate SUOL $30.00 Balance Forward —Tuu Current OL Charges OTOU Current OL Charges 30.00 Current Amount Due $ � _ _ .. 0 to.... f.: Ea:... Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Aug 01 -Aug 30 Lighting Maint Charge 9.00 29 Days Rider 60-Fuel Adjustment 3.64 Rider 61 -Coal Gasification Adj 1.28 Rider 62-Pollution Cntl Adj 0.32 Rider 63- Emission Allowance 0.02cr Rider 66-A-Energy Eff Adj 0.52 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.20 Rider 70-Reliability Adjustment 0.12 Rider 71 -Clean Coal Adjustment 0.54 Rider 72-Federally Mand Cost Adj $30.00 .M E } Sep 22,2016 le(e DUKE ENERGY, Visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....... ...... 149 R ................... . ...............9. ........... . .............................. Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1:650=3050=01.7 City Of Carmel ................. ............... .................. ................ ... ....................... t ........... .. ...... .... ........... -Aman wlq»;<:><<� ..... -,.J 6n . ...... ......... ......... . .................... 017M. .... ... .... .................................. ........... .............. ........... ................... Payments after Aug 29 not included BIll prt3pared`on Aug 29 2016' &hngfl0ttq77NQ-2'8'2 3 Last payment received Aug 22 ............................................... ...................... ........... . . ... ......... . . ......... Qty 28 Usage- 1,176 Amt Due- Previous Bill $151.20 Duke Energy- Rate SFS Payment(s) Received 151.20cr Flasher Signal Sry 151.20 Balance Forward 0.00 Current Unmetered Charges $151.20 Cu,rrent Unmetered Charges 151.20 Current Amount Due $151.20 .......................................... .......................................... .......................................... .......... ........... Sep 20,2016 DUKE "' ' ENERGY® www.duk�eenergy.com BM-BW.DEMW.DUKE.INREG.2016082901 01 01l.CSV-37501-000012671 0 Printed on recyclable paper. Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 0990-373_6=01=9.. City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 <c.�. PO Box 1326 Payments after Aug 31 not included Bill-prepared on A'ug3f 2016 3 Charlotte NC 28201-1326 Last payment received Aug 15 Next meterreatlindSep 27;2016 Urgent Message-The electric charges on this bill have been estimated because we were unable to locate the meter.Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Elec 093535442 Jul 29 Aug 26 28 19344 20651 E 1 1,307 0.00 Usage- 1,307 kWh Amt Due-Previous Bill $165.31 Duke Energy-Rate CSNO $157.13 Payment(s) Received 165.31 c Current Electric Charges Balance Forward Current Electric Charges 157.13 CurrentA ount•Due r N Average Cost: $0.1202 per kWh Sep 22,20161587, t3 $161.84 DUKE ENERGY Visit us at www.duke-energy.com Rider 63-Emission AI'lowance V 1,307 kWh @ $0.00003600cr 0.05cr Rider 66-A-Energy Eff Adj 1,307 kWh @ $0.00166400 2.18 Rider 67-Cinergy Merger Credit 1,307 kWh 0 $0.00063700cr 0.83cr Rider 68-Midwest Ind Sys Oper Adj 1,307 kWh 0 $0.00239600 3.13 Rider 70- Reliability Adjustment 1,307 kWh 9 $0.00081300 1.06 Rider 71 -Clean Coal Adjustment 1,307 kWh 0 $0.00724200 9.47 Rider 72-Federal) Mand Cost Adj 1,307 kWh Ca $0.00007600 0.10 $157.13 r kWh Electric Usage 3,500 2,800 2,100- 1,400- 700— ,1001,400700 —m- 0—A M M Calculations based on most recent 12 month history Total Usage 23,084 Average Usage 1,924 AU SEP OC NOVDEC JAN FEB MR AP MAY JUN JULA1307 Electric 61 1,20 1,96 2,2 2,3 3,23 2,95 1,588 1,41 2,0 1,335 1,36 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 tt; (�"�5atvii{"�•it Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202,..�526Ua32$7=d1=0�' ;J 1427 116Th St E Carmel IN 46032 14e PO Box 1326 Payments after Aug 25 not included Bill prepared on Augs 25=:2'OT6'%` Charlotte NC 28201-1326 Last payment received Aug 15 Next meter rea ing Sep�23`2016 •si t' Elec 063601950 Jul 27 Aug 24 28 25552 27755 1 2,203 0.00 Usage- 2,203 kWh Amt Due-Previous Bill $248.69 Duke Energy-Rate RSNO $216.04 Payment(s)Received 248.69c Current Electric Charges Balance Forward —Tb Current Electric Charges 216.04 Current Amount Due $ •; 64 "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. " AUG 2 6 2016 I BY: ........................... Average Cost: $0.0981 per kWh Sep 16,2016 $216.04 A gy.com s ERGYa Visit us at www.duke-ener 11 11- 03kWh� �@^$0.00003600cr 0.08cr Rider 66-A-Energy Eff Adj 2,203 kWh @ $0.00388000 8.55 Rider 67-Cinergy Merger Credit 2,203 kWh @ $0.00058800cr 1.30cr Rider 68-Midwest Ind Sys Oper Adj 2,203 kWh @ $0.00216000 4.76 Rider 70-Reliability Adjustment 2,203 kWh 9 $0.00068500 1.51 Rider 71 -Clean Coal Adjustment 2,203 kWh @ $0.00586200 12.91 Rider 72- Federally Mand Cost Adj 2,203 kWh @ $0.00006400 0.14 $216.04 gNIN $216.04 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 M M 4 Calculations based on most recent 12 month history Total Usage 17,636 Average Usage 1,470 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG sectric 2,04 1,67 1,12 1,40 1,3 1,15 1,02 1,100 1,05 991 1,911 2,591 2,203 ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3890=_3290=02-9 City Of Carmel 11813 River Ave Carmel IN 46033 PO Box1326 ... Payments after Aug1 not included Bill re pp. on%Au 31^,20'16'=Fz--zi Y 9 p pp.. .,. g Charlotte NC 28201-1326 Last payment received Aug 15 Nex G46—r reading Sep—27-,2016 H. ¢ 152W.M.t et3 .Y % Elec 106957100 Jul 28 Aug 27 30 1171 E 1180 1 9 0.00 Usage- 9 kWh Amt Due-Previous Bill $10.61 Duke Energy-Rate CSNO $10.50 Payment(s) Received 10.61c Current Electric Charges $TUM Balance Forward �� Current Electric Charges 10.50_ �•Carrent 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. " Average Cost: $1.1667 per kWh Sep 22,2016 "$1050 (15 DUKE ENERGY Visit us at www.duke-energy.com y Kwn (v $U avao36vocr Rider 66-A-Energy Eff Adj 9 kWh 9 $0.00166400 0.01 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00063700cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 9 kWh @ $0.00239600 0.02 Rider 70-Reliability Adjustment 9 kWh 9 $0.00081300 0.01 Rider 71 -Clean Coal Adjustment 9 kWh Co) $0.00724200 0.07 Rider 72-Federally Mand Cost Adj 9 kWh @ $0.00007600 0.00 $10.50 kWh Electric Usage CVs 10 8- 6- 4- 2- 0— Calculations sa0Calculations based on most recent 12 month history Total Usage 110 Average Usage 9 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JULAUG El_ ] ectric 1 9 1 1 1 9 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 3 s >C 4 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 %426.0.328704=5 1411 116Th St E Carmel IN 46032 s PO Box 1326 Payments after Aug 29 not included Bill prepared n Aug 29,r20it'6 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter r ailing Sep�23 `201'6 Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked.Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. t itris.. Elec 108036629 Jul 27 Aug 24 28 13873 14038 E 40 6,600 0.00 Usage- 6,600 kWh Amt Due-Previous Bill $687.88 Duke Energy- Rate RSNO $585.91 Payment(s)Received 687.88c Current Electric Charges $-69M Balance Forward --um Current Electric Charges 585.91 --------------- .. ..-------- Current OL Charges27.95 Current Amount Due $� Qty 2 Usage-184 kWh Duke Energy 1 @ Rate SOLU $18.54 1 @ Rate SUOL 9.41 Current OL Charges $= "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: $0.0888 per kWh Sep 20,2016 $613.86 (�DUKE ENERGY Visit us at www.duke-energy.com v.vc.�.v., Rider 63-Emission�:AlloWwancevvrvv 6,600 kWh @ $0.00003600cr 0.24cr Rider 66-A-Energ Eff Adj 6,600 kWh 9a $0.00388000 25.61 Rider 67-Cinergy Merger Credit 6,600 kWh @ $0.00058800cr 3.88cr Rider 68-Midwest Ind Sys Oper Adj 6,600 kWh @ $0.00216000 14.26 Rider 70- Reliability Adjustment 6,600 kWh 9 $0.00068500 4.52 Rider 71 -Clean Coal Adjustment 6,600 kWh @ $0.00586200 38.69 Rider 72-Federally Mand Cost Adj 6,600 kWh 9 $0.00006400 0.42 $585.91 "C char es $585.91 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Jul 26-Aug 24 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60-Fuel Adjustment 1.17 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.11 Rider 63- Emission Allowance Rider 66-A-Energy Eff Adj 0.17 Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70-Reliability Adjustment 0.04 Rider 71 -Clean Coal Adjustment 0.18 Rider 72-Federally Mand Cost Adj 18.54 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Jul 26-Aug 24 Lighting Maint Charge 4.50 29 Days Rider 60-Fuel Adjustment 0.90 Rider 61 -Coal Gasification Adj 0.02 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance Rider 66-A-Energy Eft 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 9.41 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202'=+'.',166,0=362.2-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire at Ext E Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Aug 31 not included 13ii6p.[epareSl oD;Aug 3t, 77— Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,201'i3 Urgent Message-The electric charges on this bill have been estimated because we were unable to locate the meter.Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. e sat �t Eiec 106906084 Jul 28 Aug 26 29 2453 E 4112 E 1 1,659 0.00 3fi18883 Usage- 1,659 kWh Amt Due-Previous Bill $197.23 Duke Energy-Rate CSNO $193.13 Payment(s) Received 197.23c Current Electric Charges $-fO-.Z Balance Forward —7-b Cu[r_ent Electric Charges _ 193.13 Cui•r�ent Amount4Due ,�;}��`�. � �:�;,`�-Prf�$ �"' �� Average Cost: $0.1164 per kWh Sep 22,2016 i - $:19Al ,—'ENERGY,DUKE ENERGYVisit us at www.duke-energy.com 1,659 kWh @ $0.00437700 7.26 Rider 63- Emission Allowance 1,659 kWh @ $0.00003600cr 0.06cr Rider 66-A-Energy Eff Adj 1,659 kWh @ $0.00166400 2.76 Rider 67-Cinergy Merger Credit 1,659 kWh @ $0.00063700cr 1.06cr Rider 68-Midwest Ind Sys Oper Adj 1,659 kWh @ $0.00239600 3.97 Rider 70-Reliability Adjustment 1,659 kWh @ $0.00081300 1.35 Rider 71 -Clean Coal Adjustment 1,659 kWh @ $0.00724200 12.01 Rider 72-Federally Mand Cost Adj 1,659 kWh @ $0.00007600 0.13 $193.13 1 ..a $j19313 kWh Electric Usage 2,000- 1,600- 1,200- 800- 400- ,-A ,0001,6001,2008004000 M Calculations based on most recent 12 month history Total Usage 14,983 Average Usage 1,249 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 5011 819 65 1,730 1.13A 1,29 98 1,103 1,186 1,20 1,510 1,69 1,659 DUKE ENERGY, Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $131.60 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 9/2/16 3960-3050-01-4 $131.60 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, September 02,2016 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I ............................... . ..... ............... .. ....... Isar t ......................................%............................... ......................................................................... ..... MOM"" City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 ................... ............................................... ....................... .............. .................... ............. .. ....... ........... ....................... PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2016 Charlotte NC 28201-1326 Last payment received Aug 22 .......... ...... ............................. .......................................... .. .. ........... ........... .............*................. 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 $-1-11—.60 Current Unmetered Charges 131.60 Current Amount Due $ 31.60 .................... ..... -------- ......... .................... ................................ ........... ................................. .......... ........................................... .......... ................... ......... ..................... .......... DUKE Sep 20,2016 $131.60 ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.201608290101 01l.CSV-37493-000012675 0 Printed on recyclable paper.