HomeMy WebLinkAbout303062 09/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00*
CARMEL, INDIANA 46032 v v 0 0 1 D D CHECK NUMBER: 303062
vv 0 0 I D D CHECK DATE: 09/15/16
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 64303709019 15.00 64303709019
2201 4348000 64503695012 15.36 64503695012
1205 4348000 66703699015 99.14 66703699015
2201 4348000 67403639025 82.89 67403639025
1205 4348000 68203659028 9.40 68203659028
1205 4348000 68803600019 9.40 68803600019
2201 4348000 70903701011 31.49 70903701011
1206 4348000 71803733010 378.25 71803733010
1205 4348000 74303709014 114.02 74303709014
601 5023990 76903672036 66.86 76903672036
651 5023990 76903672036 66.86 76903672036
2201 4348000 78103704013 35.31 78103704013
2201 4348000 78203692012 58.70 78203692012
601 5023990 80303658037 10.62 80303658037
651 5023990 80303658037 10.62 80303658037
1206 4348000 80903728020 1,441.93 80903728020
1205 4348000 83003299018 18.57 83003299018
1205 4348000 84303572014 210.82 84303572014
651 5023990 85903300014 196.33 85903300014
601 5023990 86903672023 198.90 86903672023
651 5023990 86903672023 198.90 86903672023
/oucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 9,161.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund 1109-Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s),or
1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the
1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for
1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and
1125 5260-3287-01-0 4348000 $ - received except
1125 3890-3290-02-9 4348000 $ -
1125 4260-3287-01-5 4348000 $ -
1125 1660-3622-01-8 4348000 $ -
"1091 6010-3608-01-8 4348000 $ 9,161.00
.:1091 _:a 5010-3608-01-2 4348000 $ - September 7, 2016
Signature
$ 9,161.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee Purchase Order No.
254004 Duke Energy Terms
PO Box 1326 Date Due
Charlotte, NC 28201-1326
Invoice Description
Number (or note attached invoice(s)or bill(s)) Amount
0600-3660-01-8 Monon Greenway Tunnel lights 31-Aug
7470-3295-01-4 Meadow Lark Park Outdoor lights 31-Aug
1650-3050-01-7 Monon Trail Crossing Flashers-NA for online staten 29-Aug
0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 31-Aug
5260-3287-01-0 Maintenance- 1427 116th St. E 25-Aug
3890-3290-02-9 River Hedtage Park- 11813 River Ave. 31-Au
4260-3287-01-5 Administration- 1411 116th St E 29-Aug
1660-3622-01-8 Central Park Lagoon Aeration pumps 31-Aug
9/6/16 6010-3608-01-8 MCC-East side 2-Sep $ 9,161.00
5010-3608-01-2 MCC-West side 2-Sep
TOTAL $ 9,161.00
20_
Clerk-Treasurer
Page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 x-6-010.360.801;-8
Carmel Clay Parks
1235 Central Park Dr E
Misc:Main Bldg
Carmel IN 46032
PO Box 1326 Payments after Se 06 not included Bill re ared o Sn a";0620;1.6e--
Charlotte NC 28201-1326 P NeM meter reading�8ep 27 2016`
o~
Elec 106940254 Jul 28 Aug 26 29 100,242
On Peak 372.00
u ;
pec rrII €1 ,l{,.l_
Usage- 100,242 kWh 192.00 War Amt Due-Previous Bill $0.00
Duke Energy-Rate LSNO $9,161.00 Balance Forward —T-0
Current Electric ChargesCurrent Electric Charges 9,161.00
Current Amount Due
SEP o 7 2016
U
Average Cost: $0.0914 per kWh Sep 28,2016 $9,161.00
( ENE BVisit us at www.duke-energy.com
rE�NERGY
DUKE To view information printed on the back of your bill please click or
ENERGY., go to www.du.ke.-eneray.com/indiana/billinR/back-of-bill.asp Pa e 2 of 2
City Of'Carmel 1235 Central Park Dr E 6010-3608-01-8
Carmel Clay Parks Misc:Main Bldg
Carmel IN 46032
.. .
Electric Duke Energy
Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 100,242
Connection Charge $15.00
Actual kW- 372.00 Energy Charge
Actual kVa- 418.60 300 kWh @ $0.10788900 32.37
Billed Kvar- 192.00 700 kWh @ $0.08688900 60.82
Power Factor- 88.9*/, 1,500 kWh @ $0.07798900 116.98
68,180 kWh 0 $0.05818900 3,967.33
Date of Peak 07/29/2016 Load Factor-Next 110 Hrs Use
Time of peak 21.00.00 29,562 kWh @ $0.05158800 1,525.04
KVAR Charge
Jul 28-Aug 26 192.00 Kvar @ $0.24000000 46.08
29 Days Rider 60-Fuel Adjustment
100,242 kWh @ $0.01121200 1,123.91
Rider 61 -Coal Gasification Adj
100,242 kWh 9 $0.01000200 1,002.62
Rider 62-Pollution Cntl Adj
100,242 kWh @ $0.00332500 333.30
Rider 63-Emission Allowance
100,242 kWh 9 $0.00003600cr 3.61cr
Rider 66-A-Energy Eff Adj
100,242 kWh 9 $0.00166400 166.80
Rider 67-Cinergy Merger Credit
100,242 kWh 9 $0.00028500cr 28.57cr
Rider 68-Midwest Ind Sys Oper Adj
100,242 kWh 0 $0.00179400 179.83
Rider 70-Reliability Adjustment,
100,242 kWh @ $0.00056500 56.64
Rider 71 -Clean Coal Adjustment
100,242 kWh @ $0.00559900 561.25
Rider 72-Federally Mand Cost Adj
100,242 kWh @ $0.00005200 5.21 $9,161.00
kWh Electric Usage
150,000
120,000
90,000
60,000
30,000
0
imf
Calculations based on most recent 12 month history
Total Usage 700,268
Average Usage 63,661
SEP OCTNO DEC JAN FEB MA AP MAY JUN JU AU SEP
Electric- 1 71,071 37, 33,011
3.0 44,981 53,79 50,1 34, 22,401 40, 142,11 141,13 100,242
DUKE
ENERGY, Visit us at www.duke-energy.com
/oucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 654.59
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /I 10 Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5710-3301-01-9 4348000 $ 342.07 1 hereby certify that the attached invoice(s), or
1125 2810-3743-01-1 4348000 $ - bill(s) is(are)true and correct and that the
1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for
1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and
1125 3190-3277-01-0 4348000 $ - received except
1125 7280-3771-01-5 4348000 $ -
> 0; 8740-3794-02-1 4348000 $ -
1125 1550-3287-02-9 4348000 $ -
1125 3220-3858-01-8 4348000 $ 312.52 September 8, 2016
Signature
$ 654.59 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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/16 5710-3301-01-9 Inlow Park-6310 131st St E 8-Aug $ 342.07
2810-3743-01-1 Central Park Shelter 29-Aug
1810-3743-01-6 Central Park Street lighting 31-Aug
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
8740-3794-02-1 Wilfong Pavilion Founders Park 31-Aug
1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 31-Aug
8/30/16 3220-3858-01-8 Central Park West Commons-1195 Central Pk Dr W new 7/6 $ 312.52
TOTAL $ 654.59
, 20
Clerk-Treasurer
Page 1 of 2
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301=019-'
6310131 St St E —✓
Carmel IN 46033
PO Box 1326 Payments after Sep 07 not included Bill prepared on Se n
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter readmg-Oct`05.2016`
KM Ll
. .
Elec 106041984 Aug 05 Sep 03 29 56964 60057 1 3,093 0.00
Usage- 3,093 kWh Amt Due-Previous Bill $365.93
Duke Energy-Rate CSNO $342.07 Payment(s)Received 365.93c
Current Electric Charges $3'4F.t57 Balance Forward -To
Current Electric Charges 342.07
Current Amount Due $ 7 7
SEP 0 8 2016
........... ............
Average Cost: $0.1106 per kWh Sep 29,2016 $342.07
;ENERG��-- 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-eneray.com/IndianaZbl111ng/back-of-biII.asp Pa e 2 of 2
Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9
Carmel IN 46033
Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 3,093 Energy Charge
300 kWh @ $0.08240900 24.72
Aug 05-Sep 03 700 kWh @ $0.07287300 51.01
29 Days 1,500 kWh @ $0.06169600 92.54
593 kWh @ $0.04117900 24.42
Rider 60-Fuel Adjustment
3,093 kWh @ $0.01121200 34.68
Rider 61 -Coal Gasification Adj
3,093 kWh @ $0.01709500 52.87
Rider 62-Pollution Cntl Adj
3,093 kWh @ $0.00433700 13.41
Rider 63-Emission Allowance
3,093 kWh @ $0.00007600cr 0.24cr
Rider 66-A-Energy Eff Adj
3,093 kWh @ $0.00166400 5.15
Rider 67-Cinergy Merger Credit
3,093 kWh @ $0.00063700cr 1.97cr
Rider 68-Midwest Ind Sys Oper Adj
3,093 kWh @ $0.00239600 7.41
Rider 70- Reliability Adjustment
3,093 kWh @ $0.00081300 2.51
Rider 71 -Clean Coal Adjustment
3,093 kWh 0 $0.00838000 25.92
Rider 72-Federally Mand Cost Adj
3,093 kWh 0 $0.00007600 0.24 $342.07
___________________ __ ____
$342.07
kWh Electric Usage
4,500-
3,600-
2,700-
1,800-
900-
0-
,5003,6002,7001,8009000
I AM
Calculations based on most recent 12 month history
Total Usage 17,709
Average Usage 1,476
SEP OCTNOV DEC JAN FEB MA APR MAY JUN JU AUGSEP
Electric 4,05 4,172 11 2321 3 2,56 4,223 3,561 3,093
(�DUKE
ENERGY, Visit us at www.duke-energy.com
gy
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3220-3858-Oi1�-8
1195 Central Park Dr W
Carmel IN 46032
:.::... .....ell#s:' ...........::::::.:::::.:::::::::::..:::::::::::::::::::::.:::::::::::.:::._:;::;:R c unt.In
... .::.:.._-..:.:::::: .::::.::::..:.............................. ::::::::::.:::_::.::::.:::::::::::::::::::::::::::..::::::::::::::::::::::::::::::::.:::::.:
... ....................... . .
yAug jug PC Box 1326 Payments after 30 not included Bill re ared onUuy
Charlotte NC 28201 1326 Next meter reading Sep 08,2016
s ... revt,r s:::::l r..es t:::s::' ::<fift Itt;:::>::::::::>:::::::<1ts ..: <:<: :::>:... . ........::>s::
:::::::.Y.:::.::::::::::::::::::::::::::.:::::::et3:.::....:_::::::::::::::::.::::::::::::ge.::::::..::::::::::: :::.:.:.
Elec 108202955 Jul 11 Aug 09 29 16 E 33 80 1,360 0.00
rums r. m.................................................. tit rent: It n` :<>::>>::::::::::::....:::::::I.-.:<......::<:>:>:::::»:::::::::::::>::::>>kwi ::::>:
. ...... ................................................................
Usage- 1,360 kWh Amt Due- Previous Bill $0.00
Duke Energy- Rate CSNO $162.55 Prior Month(s)Charges:
Current Electric Charges $-f62.55 Electric Charges 149.97
Balance Forward 149.97
Current Electric Charges 162.55
Current Amount Due Zj52 I]
"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. "
SEP 0 0 2016
Y.-
.......................................... .........................:................
Average..Cost: $0.1195 per kWh Sep 21,2016 $312.52
W NERGY® `- www.duke-energy.com
'
BM_BW.DEMW.DUKE.INREG.20160830010101_1.CSV-49193-000018986 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$15.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
09.23.16 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 9/23/16 09.23.16 6430-3709-01-9 $15.00
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,September 14,2016
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
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���..1�cFd>�:�s:s::::::::::::::::::::..:::::::::::::..�:.�..:�:::::::�c�r):��:::::::::::::::.::::::::::::.:::::::::::::::::::::::..:.;:.;:.;;; ;:.::::::::::::::.:::::::.:�:::<.:
................................... .
City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9
Attn:Steve Engelking
29 Main St E
Misc:Cab#1
Carmel IN 46032 .
totta3t.
..::.::.................:::.................:.::...........
»> >A'cc�uft.Irt
PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Sep 30,2016
e` In > `: ` > ><'
>::>:<:::>:<:>::><:::>::>::::::>::. dirt .�a:�<:«:>::::>::>::::>::»:<:::::»>:::fiAetar..R..a
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:: .:::::::::::::::9.:::::::::::::.::::::::::::::::::::::.
Elec 108013451 Aug 03 Aug 31 28 789 789 1 0 0.00
_ C�rxan
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00
Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr
Current Electric Charges 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due 15.00
Submitted To
ubmitted To
SEP 14 2016
Clerk Treasurer
ue'`<''<
Sep 23,2016 $15.00
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160901010101_1.CSV-38113-000010426 @ Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$39,921.24 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
09.27.16 43-480.00 $39,921.24 1 hereby certify that the attached invoice(s),or 9/27/16 09.27.16 1900-3694-03-0 $39,921.24
1208 101 1208 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,September 13,2016
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
Page 1 of 2
d :.:.:.: .:.;:.:::::::::: 1 tri.. U ri :G.....:::::::::::.::.;.:;..::.;;;:.;:.;;::
City Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0
Energy Center For Account Services,please contact
891 3Rd Ave SW Jessica Jackman
Carmel IN 46032
;:..... ............::.::.:;.:.:.;:.:.;;: l cePu�llt I lvrnrat ::::::.::.
PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 03,2016
:
tl�ei er.:<:::»>:: 1umber<:::::>iFcut::>::»::: n>::>::>::>:::«:Da.:s> msent::::>::::>::i�ft;fl�:;:.>::.:.;:;.;>:..
Elec 106943187 Aug 03 Sep 01 29 441,278
On Peak 988.00
fac#riic'-< airi�r
Usage- 441,278 kWh 434.40 kVar Amt Due- Previous Bill $39,941.14
Duke Energy- Rate LSNO $39,921.24 Payment(s) Received 39,941.14cr
Current Electric Charges 39,921.24 Balance Forward 0.00
Current Electric Charges 39,921.24
Current Amount Due $39,921.24
Submitted To
SEP 13 2016
Clerk Treasurer
Average Cost: $0.0905 per kWh Sep 27,2016 $39,921.24
.4n DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160902010101_1.CSV-33435-000009707 0 Printed on recyclable paper.
DUKE ENERGY
Pacie2of2
.......................................
City Of Carmel 891 3Rd Ave SW 1900-3694-03-0
Energy Center Carmel IN 46032
i QI�.ALrT.E':tr3t'G
far. s......... .
Electric Duke Energy
Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry
kWh Usage- 441,278 Connection Charge $ 15.00
" Actual kW- 988.00 Energy Charge
Actual kVa- 1,079.30 300 kWh @ $0.10788900 32.37
2 Billed Kvar- 434.40 700 kWh @ $0.08688900 60.82
Power Factor- 91.5% 1,500 kWh @ $0.07798900 116.98
185,220 kWh 0 $0.05818900 10,777.77
Date of Peak 08/10/2016 Load Factor-Next 110 Hrs Use
Time of peak 16.00.00 108,680 kWh @ $0.05158800 5,606.58
Load Factor-Over 300 Hrs Use
Aug 03-Sep 01 144,878 kWh @ $0.046789006,778.70
29 Days KVAR Charge -�--------_--------- ----------
434.40 Kvar @D $0.24000000 104.26
Rider 60- Fuel Adjustment
441,278 kWh @ $0.01121200 4,947.61
Rider 61 -Coal Gasification Adj
441,278 kWh 9 $0.01304200 5,755.15
Rider 62- Pollution Cntl Adj
441,278 kWh 0 $0.00323400 1,427.09
Rider 63- Emission Allowance
441,278 kWh 0 $0.00007600cr 33.54cr
Rider 66-A- Energy Eff Adj
441,278 kWh P $0.00166400 734.27
Rider 67-Cinergy Merger Credit
441,278 kWh @ $0.00028500cr 125.76cr
Rider 68-Midwest Ind Sys Oper Adj
441,278 kWh C& $0.00179400 791.65
Rider 70- Reliability Adjustment
441,278 kWh 9 $0.00056500 249.32
Rider 71 -Clean Coal Adjustment
441,278 kWh @ $0.00602800 2,660.02
Rider 72- Federally Mand Cost Adj
441,278 kWh @ $0.00005200 22.95 $39,921.24
1 24
kWh Electric Usage
500000-
400,000-
306,0-0-0-
200 00
00,00 200,000100,0000Calculations based on most recent 12 month history
Total Usage 3,618,639
Average Usage 301,553
SEP OCTNO DEC JAN FEB MA APR MA JUN JU AUGSEP
Electric 369,37 395,542 284,61 206,154 215,31 156,53 151,86 248,00 260,71 336,12 460,441 462,0 441,278
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160902010101 1.CSV-33437-000009707 03P'Printari nn rarvr nhla naner
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$1,820.18 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 $1,820.18 I hereby certify that the attached invoice(s),or 9/13/16 0 $1,820.18
1206 101 1206 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 13,2016
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
Page 1 of 1
l vje P ddr ss:::.::::::::::: .......
...,
...........
City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0
Carmel Clay Parks And
Recreation
881 3Rd Ave SW
Carmel IN 46032
PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 03,2016
..................i :>
::::::....................................... .................................:.::.
Elec 108030724 Aug 03 Sep 01 29 14715 14841 120 15,120 33.60
Ciao b
i. rfltn .................. ..................................:.:.:::..::::::::::.
Usage- 15,120 kWh 5.50 kVar Amt Due- Previous Bill $1,430.18
Duke Energy- Rate LSNO $1,441.93 Payment(s) Received 1,430.18cr
Current Electric Charges $1,441.93 Balance Forward 0.00
Current Electric Charges 1,441.93
Current Amount Due $1,441.93
Average Cost: $0.0954 per kWh Sep 27,2016 $1,441.93
4� DUKE
ENERGY. www.duke-energy.com
BM—BW DEMW.DUKE.INREG.20160902010101_1.CSV-4979-000021252 0 Printers on recvniahla nanar
[�+ rLCnVC no I W"M In=II''In I IVIV YYl In TUUM rATMCIVI Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0
Ampitheatre
5 Center Green
Carmel IN 46032
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PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 2820.1-1326 Last payment received Aug 15 Next meter reading Oct 03,2016
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Elec 108030718 Aug 03 Sep 01 29 3034 3073 80 3,120 16.00
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Usage- 3,120 kWh 5.70 kVar Amt Due- Previous Bill $361.27
Duke Energy- Rate LSNO $378.25 Payment(s) Received 361.27cr
Current Electric Charges $378.25 Balance Forward 0.00
Current Electric Charges 378.25
Current Amount Due $378.25
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Average Cost: $0.1212 per kWh Sep 27,2016 $378.25
ENERGY. www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20160902010101 1.CSV-4981-000021251 f�&vrin+orl nn ron—lnl Io—nnr
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$286.30 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ' ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-480.00 $58.59 1 hereby certify that the attached invoice(s),or 9/13/16 0 $58.59
2201 201 2201 201
0 43-480.00 $227.71 bill(s)is(are)true and correct and that the 9/13/16 0 $227.71
2201 1 1201 1 materials or services itemized thereon for 2201 1 201
which charge is made were ordered and
received except
Tuesday, September 13,2016
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
,uLAvLxuURN,xeTOP PORTION WITH YOUR PAYMENT Page of
City Of Carmel Duke Energy 1-800-61-2232 6800-3686-01'0
Street Dept
770 Range Line RdN
m*m: nxonBout
Carmel IN4603
POBox 1326 Payments after Sep n7not included Bill prepared unSep o7.un10
Charlotte NC 28201-1326 Last payment received Aug uu Next meter reading Oct oo.uo10
.
E|s* 106144873 Aug 04 Sep 02 29 73583 74100 1 507 0.00
Usage- 507 kWh Amt Due- Previous Bill $33.14
Duke Energy- Rate SMLC $35.82 Payment(s) Received 33.14cr
Current Electric Charges $�-35-82 Balance Forward 0.00
Current Electric Charges 35.82
Current Amount Due $35.82
Average Cost:
*0.0707 per kWh Sep 29,2016 $35.82
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City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3
2907 136Th St E
Misc: Rab Lights
Carmel IN 46033
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PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2016
Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 30,2016
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Elec 106979345 Aug 02 Sep 01 30 60076 60573 1 497 0.00
Wan 0
Usage- 497 kWh Amt Due- Previous Bill $29.67
Duke Energy- Rate SMLC $35.31 Payment(s) Received 29.67cr
Current Electric Charges 35.31 Balance Forward 0.00
Current Electric Charges 35.31
Current Amount Due 35.31
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Average Cost: $0.0710 per kWh Sep 28,2016 $35.31
ENERGY. www.duke-energy.com
BM MDEMw-DUKE.INREG.20160906010101_1.CSV-36875-000006883 0 Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0
Street Dept
110 Main St W
Misc:Vendor Cab
Carmel IN 46032
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PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC.28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2016
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Elec 106936899 Aug 04 Sep 01 28 20270 20679 1 409 1.45
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Usage- 409 kWh 0.00 kVar Amt Due- Previous Bill $71.91
Duke Energy- Rate LSNO $66.87 Payment(s) Received 71.91cr
Current Electric Charges 66.87 Balance Forward 0.00
Current Electric Charges 66.87
Current Amount Due 66.87
Average Cost: $0.1635 per kWh Sep 27,2016 $66.87
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160902010101_1.CSV-4785-000021346 a Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1
Street Dept
203 Carmel Dr W
Carmel IN 46032
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PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 16 Next meter reading Oct 03,2016
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Elec 108236888 Aug 03 Sep 01 29 5998 6422 1 424 0.00
Usage- 424 kWh Amt Due- Previous Bill $31.95
Duke Energy- Rate SMLC $31.49 Payment(s) Received 31.95cr
Current Electric Charges 31.49 Balance Forward 0.00
Current Electric Charges 31.49
Current Amount Due 31.49
Average Cost: $0.0743 per kWh Sep 27,2016 $31.49
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160902010101_1.CSV4787-000021346 *printed on recvclable paper.
PLEA5E RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4
Street Department
717 Carmel Dr E
Carmel IN 46032
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PO Box 1326 Payments after Sep 07 not included Bill prepared on Sep 07,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 05,2016
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Elec 108028256 Aug 08 Sep 06 29 66950 67604 1 654 0.00
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Usage- 654 kWh Amt Due- Previous Bill $39.38
Duke Energy- Rate SMLC $43.48 Payment(s) Received 39.38cr
Current Electric Charges 43.48 Balance Forward 0.00
Current Electric Charges 43.48
Current Amount Due 43.48
Average Cost: $0.0665 per kWh Sep 29,2016 $43.48
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160907010101_1.CSV-6919-000020102 0 Printed on recyclable paper.
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City Of Carmel Duke Energy . 1-800-521-2232 1640-3752-01-4
2 Civic Sq
Misc:A
Carmel IN 46032
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PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2016
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Elec 108041274 Aug 04 Sep 01 28 1280 1322 1 42 0.00
Usage- 42 kWh Amt Due- Previous Bill $24.54
Duke Energy- Rate CSNO $14.74 Payment(s) Received 24.54cr
Current Electric Charges 14.74 Balance Forward 0.00
Current Electric Charges 14.74
Current Amount Due 14.74
Average Cost: $0.3510 per kWh Sep 27,2016 $14.74
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160902010101 1.CSV-4983-000021250 9 Printed on recvclable oaoer.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
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City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5
Roundabout Lighting
14098 Towne Rd
Carmel IN 46074
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PO Box 1326 Payments after Sep 09 not included Bill prepared on Sep 09,2016
Charlotte NC 2820 1-1 326 Last payment received Aug 30 Next meter reading Oct 07,2016
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Elec 104828210 Aug 11 Sep 08 28 22798 23447 1 649 0.00
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Usage- 649 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate SMLC $43.23 Payment(s) Received 9.40cr
Current Electric Charges 43.23 Balance Forward 0.00
Current Electric Charges 43.23
Current Amount Due $43.23
Average Cost: $0.0666 per kWh Oct 3,2016 $43.23
ENERGY. www.duke-energy.com
BM_8WDEMW.DUKE.INREG.20160909010101_1.CSV-2663-000016843 *Printed on recyclable paper.
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City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2
13590 Towne Rd
Misc:Light
Carmel IN 46032
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PO Box 1326 Payments after Sep 09 not included Bill prepared on Sep 09,2016
Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 07,2016
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Elec 106981559 Aug 10 Sep 08 29 20233 20347 1 114 0.00
Usage- 114 kWh Amt Due- Previous Bill $12.38
Duke Energy- Rate SMLC $15.36 Payment(s) Received 12.38cr
Current Electric Charges 15.36 Balance Forward 0.00
Current Electric Charges 15.36
Current Amount Due V15.36
v'I e Cos: $0.1347 per kWh Oct 3,2016 $15.36
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160909010101_1.CSV-2665-000018842 0 Printed on recyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$220.27 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 $220.27 1 hereby certify that the attached invoice(s),or 9/12/16 0 $220.27
2201 201 2201 - 201
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 13,2016
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
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City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5
Carmel Street Dept
35 Main St E
Misc: Parkinglot
Carmel IN 46032
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PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Sep 30,2016
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Elec 106905070 Aug 03 Aug 31 28 20094 20692 1 598 0.00
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Usage- 598 kWh Amt Due- Previous Bill $64.69
Duke Energy- Rate CSNO $82.89 Payment(s) Received 64.69cr
Current Electric Charges 82.89 Balance Forward 0.00
Current Electric Charges 82.89
Current Amount Due $--82.89
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Agera e CosBUKE t: $0.1386 per kWh Sep 23,2016 $82.89
ENERGY® www.duke-energy.com
BM-BW.DEMW.DUKE.INREG.20160901010101-I.CSV-6429-000023631 @ Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
ce Adds$ :;.:.;:.;:.;:.;:.:.;:.;:;. FQr l..za. urraes: atl ::::.:.::::.:.;:.::.;:.;:.;:.;:.:.;Accu>Et 3�t►rrther:::.
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City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4
Street Department
810 Main St E
Carmel IN 46032
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PO Box 1326 Payments after Sep-01 not included Bill prepared on Sep 01,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Sep 30,2016
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Elec 106416095 Aug 03 Aug 31 28 72444 73203 1 759 0.00
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Usage- 759 kWh Amt Due- Previous Bill $43.74
Duke Energy- Rate SMLC $48.95 Payment(s) Received 43.74cr
Current Electric Charges 48.95 Balance Forward 0.00
Current Electric Charges 48.95
Current Amount Due $748.95
A���UKE. $0.0645 per kWh Sep 23,2016 $48.95
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160901010101_1.CSV-6427-000023632 @ Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
N me service Address::::::::::::::. :.:::.;.>. :;:. far tnqu{r� .:C il:... Acc ustt Ittra....
City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2
Street Dept--Lighting
1076 126Th St E
Carmel IN 46033
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PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Sep 30,2016
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Elec 093524703 Aug 03 Aug 31 28 9040 9986 1 946 0.00
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Usage- 946 kWh Amt Due- Previous Bill $45.15
Duke Energy- Rate SMLC $58.70 Payment(s) Received 45.15cr
Current Electric Charges 58.70 Balance Forward 0.00
Current Electric Charges 58.70
Current Amount Due 58.70
€ Cueate
krnouae
Average Cost: $0.0621 per kWh Sep 23,2016 $58.70
4PDUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160901010101_1.CSV-6391-000023649 0 Printed on recyclable paper.
___-__---_-_-------- - ------ ------------------------------------
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Page 1of1
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09
City Of Carmel Duke Energy 1-800-521-2232 9820'3692-01'3
Street Dept--Lighting
820 126Th St E
Carmel|N46033
coun
POBox 1320 Payments after Sep u 1 not included Bill prepared onSep o1.uO1n
Charlotte NC282O1 1328 Last payment received Aug 1s Next meter reading Sep uo.uo1s
Mill
Ben 106977881 Aug 02 Aug 31 28 80888 81278 1 880 0.00
Usage- 390 kWh Amt Due- Previous Bill $28.26
Duke Energy- Rate SMLC $29.73 Payment(s) Received 28.26cr
Current Electric Charges 2—9.7 3 Balance Forward 0.00
Current Electric Charges 29.73
Current Amount Due V-29.73
"
$0.0762 per kWh Sep 23,2016 $29.73
BUKE
ENERGY. www,duke-energy.com
aM_mmoowW.uUKE.wneo.2016090010101-l.omw393-000023649 0Printed vnrecyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$3,494.22 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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 $3,494.22 1 hereby certify that the attached invoice(s),or 9/1/16 0 Electric-CPD $3,494.22
1110 101 1110 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 13,2016
17
' 'r
Tim Green
Chief of Police
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
rye 0=11eiUMN I ne Iyr rUn11UN VVI IN YUurt rAYMtNI Page 1 of 2
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City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7
Accounts Payable
3 Civic Sq
Carmel IN 46032
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PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 03,2016
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Elec 108068553 Aug 03 Sep 01 29 7177 7324 300 44,100 87.00
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Usage- 44,100 kWh 87.00 kW Amt Due- FFPrevious Bill $3,144.30
Duke Energy- Rate LSN2 $3,494.22 Payment(s) Received 3,144.30cr
Current Electric Charges 3,494.22 Balance Forward 0.00
Current Electric Charges 3,494.22
Current Amount Due $3,494.22
Average Cost: $0.0792 per kWh Sep 27,2016 $3,494.22
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160902010101_1.CSV-33439-000009706 0 Printed on recyclable paper.
DUKE ENERGY
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City Of Carmel 3 Civic$q 6300-3299-01-7
Accounts Payable Carmel IN 46032
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Electric Duke Energy
Meter- 108068553 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
$� 't kWh Usage- 44,100 Demand Charge
Demand Read- 00.29 87.00 kW @$12.00000000 1,044.00
2 Actual kW- 87.00 Energy Charge
Power Factor- 87.3% 44,100 kWh @ $0.01663000 733.38
Rider 60- Fuel Adjustment
Aug 03-Sep 01 44,100 kWh @ $0.01121200 494.45
29 Days Rider 61 -Coal Gasification Adj
44,100 kWh 0 $0.01304200 575.15
Rider 62- Pollution Cntl Adj
---44;100-kWh @-$-0-00323400-----1-42-.62—
Rider
42:62Rider 63- Emission Allowance
44,100 kWh CO $0.00007600cr 3.35cr
Rider 66-A- Energy Eff Adj
44,100 kWh @ $0.00166400 73.38
Rider 67-Cinergy Merger Credit
:44,100 kWh @ $0.00028500cr 12.57cr
Rider 68-Midwest Ind Sys Oper Adj
44,100 kWh @ $0.00179400 79.12
Rider 70- Reliability Adjustment
44,100 kWh 0 $0.00056500 24.92
Rider 71 -Clean Coal Adjustment
44,100 kWh 0 $0.00602800 265.83
Rider 72- Federally Mand Cost Adj
44,100 kWh @ $0.00005200 2.29 $3,494.22
<< To $3,494.22
kWh Electric Usage
50,000-
40,000-
30 00
0,00040,0003000020,00010,0000
10M
Calculations based on most recent 12 month history
Total Usage 489,300
Average Usage 40,775
SEP OCTNOV DEC JAN FEB MARI APR MAY JUN JU AUGSEP
Electric 41,40 40,20 38,40 39,00 48,300 40,800 42,300[ 39,600 35,100 39,000 41,760P0,800 44,100
ENERGY. www.duke-ener .com
RM Rw nFMW nl IKF IIdRFr.m1rnOn9MMM 1 csv-'AWAIsnnnM7r d:b—_.,..,--
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,725.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
09.22.16 43-480.00 $114.02 1 hereby certify that the attached invoice(s),or 9/22/16 09.22.16 0530-3709-012 $9.40
1205 101 1205 101
09.22.16 43-480.00 $9.40 bill(s)is(are)true and correct and that the 9/22/16 09.22.16 7430-3709-01-4 $114.02
1205 101 materials or services itemized thereon for 1205 101
09.27.16 43-480.00 $9.40 9/27/16 09.27.16 84303572-01-4 .$210.82
1205 101 which charge is made were ordered and 1205 101
09.27.16 43-480.00 $18.57 received except 9/27/16 09.27.16 83003299-01-8 $18.57
1205 101 1205 101
09.27.16 43-480.00 $1,117.71 9/27/16 09.27.16 6880-3600-01-9 $9.40
1205 101 1205 101
09.27.16 43-480.00 $210.82 9/27/16 09.27.16 89003050-01-8 $3,235.68
1205 101 1205 101
09.27.16 43-480.00 $3,235.68 9/27/16 09.27.16 04003299-01-0 $1,117.71
1205 101 Monday,September 12,2016 1205 101
09.27.16 43-480.00 $9.40 9/27/16 09.27.16 92903642-01-9 $9.40
1205 101 1205 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1'800'521'2232 7430'3700'01-4
Attn:SteveEngeUkin0
151St St SW
[Niao:Cab#2
Carmel|N40032
PDBox 1320 Payments after Aug 3not included Bill prepared onAug 31.uO10
Charlotte NIC 282O1 1328 Last payment received Aug 1s Next meter reading Sep ua.2o10
Boo 108013450 Aug 01 Aug 30 29 74314 75147 1 833 2.83
eni
Usage- 833 kWh 0.00 kVar Amt Due- Previous Bill $ 127.15
Duke Energy- Rate LSNO $ 114.02 Payment(s) Received 127.15cr
Current Electric Charges $T1—4.0 2 Balance Forward 0.00
Current Electric Charges 114.02
Current Amount Due 1—4.02
Submitted T.
SEP 12 2016
Clerk Tre&surer
—_--_
$0.1369 per kWh Sep 22,2016 $114.02
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page of-1
Caw
City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2
Attn:Steve Enge|king
83Rd Ave SVV
N1iocCab#5
Carmel IN 46032
POBox 1320 Payments after Aug o1not included Bill prepared unAug o1.2n10
Charlotte NC 28201-1326 Last payment received Aug 1s Next meter reading Sep ue`eo1n
X.
E|eo 093557892 Aug 01 Aug 30 28 11 11 1 O 0.00
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr
Current Electric Charges -$-9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due —$--9.40
- - - ---- -- — --
Submitted To
SEP 12 2016
`
�0��
�="=
-��- Sep 22,2016 $9.40
ENERGY www.duke-energy.com
oM_»,xu*mvvDUKE-/wneo.2o`n000,v,v`o,-1oov42ze»-0oov,^vov @ Printed onrecyclable paper.
City OfCarmel Duke Energy 1-800-774-1202 6880'3600'01'9
1Civic Sq
Carmel IN.46032
POBox 1320 Payments after Sep 02 not included EUU prepared on Sep 02,2016
Charlotte NC282O1 1326 Last payment received Aug 1s Next meter reading Oct ou.eo/e
E|oo 104150871 Aug 03 Sep 01 28 6228 8228 1 O 0.00
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr
Current Electric Charges —9.40 Balance Forward —0.00
Current Electric Charges 9.40
Current Amount Due -V9—.40
SubrnittedTo
SEP 12 Z016
Clark Treasurer
Sep 27,2016 $9.40
DUKE
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------------------------------
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City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8
1 Civic Sq
Carmel IN 46032
........ .......... .... ..
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PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 03,2016
.............
..........
0
g .........
....r
..................
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Elec 097641616 Aug 03 Sep 01 29 85939 86011 1 72 0.00
--------------
.... ............ .....................
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G.MMOM
Usage- 72 kWh Amt Due- Previous Bill $18.13
Duke Energy- Rate CSNO $18.57 Payment(s) Received 18.13cr
Current Electric Charges $-18.57 Balance Forward 0.00
Current Electric Charges 18.57
Current Amount Due $--18.57
To
FSEP 12 2016
. . ...............................
..............
.. ..........X:
....... ......................
.. .........
................
.......... ........
............ ......
.............
Average Cost: $0.2679 per kWh Sep 27,2016 $18.57
DUKE
ENERGY. www.duke-energy.com
BM-BWDEMW.DUKE.INREG.2016090201 01 01_11.CSV-1 079-000000017 0 Printed on rewciable oar)er.
PLEASE RETURN THE TOP P0PrrI0N WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0
2 Civic Sq
Carmel IN 46032
.........................................
............
.................................
... ............ ....................... ...............
... .............................................I
.......................
PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 03,2016
..............................M,
:IVie.te"W"M'.. U.....m-
........................................................ .............. ......
............I.................
Elec 108032810 Aug 03 Sep 01 29 16501 16789 40 11,520 25.20
K-om fur ionf.
Usage- 11,520 kWh 9.30 kVar Amt Due- Previous Bill $1,065.28
Duke Energy- Rate LSNO $1,117.71 Payment(s) Received 1,065.28cr
Current Electric Charges 1,117.71 Balance Forward . 0.00
Current Electric Charges 1,117.71
Current Amount Due $1,117.71
�4 ice d To
SEP 12 2016
C T a s u re r
. ..........................................
...............................................
.......... ...
..........a..�-
..................
............................
Average Cost: $0.0970 per kWh Sep 27,2016 $1,117.71
4Pif DUKE
ENERGY. www.duke-energy.com
BM—BW.DEMW.DUKE.INREG.201609020101 01l.CSV-1075-000000017 *Printed on recyclable Paper.
ru=Ave"uUKm/m,/orrvw/wwvw/w,puxp*'mLN/ Page of
City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01'4
4°Main S^ ..
Carmel |N40032
PO Box 1326 Payments after Sep ounot included Bill prepared on Sep ue.uo1s
Charlotte INC 282O1 1826 Last payment received Aug uu Next meter reading Oct oo.un1s
Beo 100835884 Aug 04 Sep 01 28 98021 98773 1 1,752 0.00
Usage- 1,752 kWh Amt Due- Previous Bill $106.90 Duke Energy- Rate CSNO $210.82 Payment(s) Received 106.90cr Current Electric Charges $70—0.82 Balance Forward 0.00 Current Electric Charges 210.82 Current Amount Due $-2-10.82 T To SEP 12 2016 Clerk Treasurer Average Coat $8J2O3 per kWh
DUKE
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8
1Civic Sq
Carmel |N4GO32
PDBox 132S Payments after Sepounot included 8U|prepared on p 02,2016
Charlotte NC 28201-1326 Last payment received Aug 10 Nom �m� ,reading Omon.uo1e
Bou 108077482 Aug 03 Sep 01 28 0998 7128 800 38.300 87.00
Usage- 39,300 kWh 87.00 kW Amt Due- Previous Bill $3,155.66
Duke Energy- Rate LSN2 $3,235.68 Payment(s) Received 3,155.66cr
Current Electric Charges —$--3,235.68 Balance Forward 0.00
Current Electric Charges 3,235.68
Current Amount Due $3,235.68
,Su,.I'-waftted To
SEP 12 2016
Treasurer
Average Cost: $O.08OO per kWh Sep 27,2016 $3,235.68
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City Of Carmel 1 Civic'Sq ' 8900-3050-01-8'
Carmel IN 46032
... :
: :A .yucd ........ ;.:.:: " : .:.. ; :::: . ; nt :. :. : R* a . :
Electric Duke Energy
Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
''r a kWh Usage- 39,300 Demand Charge
Demand Read- 00.29 87.00 kW @$12.00000000 1,044.00
2 Actual kW- 87.00 Ener Charge
Power Factor- 83.3% 39 300 kWh @ $0.01663000 653.56
Rider 60- Fuel Adjustment
Aug 03-Sep 01 39,300 kWh @ $0.01121200 440.63
29 Days Rider 61 -Coal Gasification Adj
39,300 kWh @ $0.01304200 512.55
Rider 62-Pollution Cntl Adj
---- -- ----- -- ------- - 39,300 kWh @- $-0.00323400 ----127.10-- ----- - -- -- -- - --
Rider 63- Emission Allowance
39,300 kWh 0 $0.00007600cr 2.99cr
Rider 66-A- Energy Elf Adj
35,300 kWh 0 $0.00166400 .65.39
Rider 67-Cinergy Merger Credit
39,300 kWh @ $0.00028500cr 11.20cr
Rider 68-Midwest Ind Sys Oper Adj
39,300 kWh 0 $0.00179400 70.50
Rider 70- Reliability Adjustment
39,300 kWh 0 $0.00056500 22.20
Rider 71 -Clean Coal Adjustment
39,300 kWh @ $0.00602800 236.90
Rider 72- Federally Mand Cost Adj
39,300 kWh @ $0.00005200 2.04 $3,235.68
fu.. n .E1ec rt...fhar. ....... $3,235.68
235.68
kWh Electric Usage
45,000-
36,000—
27,000
18,000
9,000
0
MM
Calculations based on most recent 12 month history
Total Usage 495,600
Average Usage 41,300
SEP OC NO DEC JAN FEB MA AP MA JUN JU AU SEP
Electric 39,30 39,30 40,20 41,10 44,70 42,00 42,60 43,80 40,20 41,40 41,40 39,60 39,300
DUKE
E N RGY® www.duke-energy.com
BM BW.DEMW.DLIKE.INREG.20160902010101 1.CSV-1085-000000017 L$ -------1-1------
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City O!Carmel Duke Energy 1'800'521'2232 9290'3642'01'9
2Civic Sq
Carmel|N4G032
POBox 1328 Payments after Sep oenot included Bill prepared onSep ou.uo10
Charlotte NC 28201-1326 Last payment received Aug 1s Next meter reading Oct on.uo1s
E|mo 104880218 Aug 03 Sep 01 28 4415 4415 1 O 0.00
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr
Current Electric Charges -T-9.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due —$-9.40
1SEP. 12 2016
-erk Treasurer
Sep 27,2016 $9.40
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1326 IN SUM OF$ 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.
$141.31 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
09.27.16 43-480.00 $23.37 1 hereby certify that the attached invoice(s),or 9/27/16 09.27.16 3870-3673-02-0 $9.40
1205 101 1205 101
09.27.16 43-480.00 $9.40 bill(s)is(are)true and correct and that the 9/27/16 09.27.16 6820.3659-02-8 $9.40
1205 1 101 materials or services itemized thereon for 1205 1 101
09.27.16 43-480.00 $9.40 9/27/16 09.27.16 6670-3699-01-5 $99.14
1205 101 which charge is made were ordered and 1205 101
09.27.16 43-480.00 $99.14 received except 9/27/16 09.27.16 0330-3568-01-7 $23.37
1205 101 1205 101
Tuesday,September 13,2016
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
City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7
434 Range Line Rd S
Carmel IN 46032
<a
::::::::::::::::::::::::::::..:.::::.::::::::::::::::::::::::::::::::::::::.:..:::::::::::::::::::::::::::::::.:::.:::..:::::::::.::::..........:::::::.:::::::::::::.::::::.:.::.:
PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2016
a �«»: : >: >,<::>' <:>:
: :.... ... « : : ', i : D :: :
Elec 106864082 Aug 04 Sep 01 28 43422 43690 1 268 0.00
...::.........;;;:.:;
Usage- 268 kWh Amt Due- Previous Bill $22.87
Duke Energy- Rate SMLC $23.37 Payment(s) Received 22.87cr
Current Electric Charges 23.37 Balance Forward 0.00
Current Electric Charges 23.37
Current Amount Due 23.37
Submitted To
SEP 13 2016
Clerk Treasurer
Average Cost: $0.0872 per kWh Sep 27,2016 $23.37
ENERGY. www.duke-energy.com
BM_BWDEMW.DUKE.INREG.20160902010101_1.CSV-33097-000009788 0 Printed on recvclable Daoer.
pu-Avh Hh/UHw/HE=/pp,vx/mwwn*YOUR p^,mswr Page of
City Of Carmel Duke Energy 1'800'621'2232 3870-3673-02-0
Festival
1 Civic Sq
Misc:Festival
Carmel |N40032
PDBox 1328 Payments after Sep 02 not included Bi||prepared on Sepou.001s
Charlotte NC 28201'1326 Last payment received Aug 15 Next meter reading Oct ou.eu16
Boo 108157920 Aug 03 Sep 01 29 54 54 80 U 0.00
.45
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr
Current Electric Charges —9.4 0 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due
Electric Duke Energy
Meter- 108157920 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40 $9.40
kWh Usage- 0
Aug 03-Sep 01
29 Days I
Submitted To
SEP 13 2016
Sep 27,2016 $9.40
DUKE ENERGY
Page 2 of 2
City Of Carmel 1 Civic§q 3870-3673-02-0
Festival Misc: Festival
Carmel IN 46032
kWh Electric Usage
1,500-
1,200-
900-
600-
2
,5001,2009006002 300
TT-0
M M
Calculations based on most recent 12 month history
Total Usage 1,440
-------------Average-Usage- --120- - -- -- - --- -------- ----
SEP OC NOVI DEC JAN FEB MA AP MA JUN JU AU SEP
Electric 1,44 1 0
ENERGY. www.duke-ener .co
gy m
BM_BW.DEMW.DUKE.INREG.20160902010101_1.CSV-33433-000009708 0 Printed on recvclable Daoer.
aeavhmyvmv/m./u, pox/mwVVI m,vvnp^,muvr Page 1 of
City OfCarmel Duke Energy 1-800-521-2232 6820-3669-02-8
1Civic Sq '
Carmel |N48O32
POBox 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC282O1 1320 Last payment received Aug 1s Next meter reading Oct oo.uo1e
Beu 106888187 Aug 03 Sep 01 29 112 112 80 O 0.00
Usage- 0 kWh Amt Due- Previous Bill $9.40
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr
Current Electric Charges _V9—.40 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due
' ---_ -
Submitted To
SEP 13 2016
Clerk Treasurer
un-- -
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City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5
1 Civic Sq
Misc:Japanese G
Carmel IN 46032
............ ..................................
............................
................................
PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 16 Next meter reading Oct 03,2016
»»<::>::>..............
Elec 106997537 Aug 03 Sep 01 29 60613 61439 1 826 1.21
Usage- 826 kWh 0.30 War Amt Due- Previous Bill $96.56
Duke Energy- Rate LSNO $99.14 Payment(s) Received 96.56cr
Current Electric Charges $F-99.14 Balance Forward 0.00
Current Electric Charges 99.14
Current Amount Due 99.14
Submitted To
SEP 13 2016
Clerk Treasurer
-------------
. . .....................
.......... . ..................
.... . ...............
....... ..... . .............
Average Cost: $0.1200 per kWh Sep 27,2016 $99.14
DUKE
ENERGY. www.duke-energy.com
BM-BW.DEMW.DUKE.INREG.2016090201 01 01_1.CSV-33099-000009788 0 Printed on recvclable naoer.
VOUCHER # 166149 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
80303658037 01-7360-08 10.62
700'5672,036
°i 6�D�672ozg lm��
q(93b7).Oz3 �� l Q I'D
�T �,1�
?� 34.La
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 9/13/2016
Invoice Invoice Description
Date Number (or note-attached invoice(s) or bill(s)) Amount
9/13/2016 8030365803 10.62
hereby certify that the attached invoice(s), or bill(s) is (are)true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 162688 WARRANT# ALLOWED
254004 IN SUM OF $
DUKE ENERGY
PO BOX 1326
CHARLOTTE, NC 28201-1326
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
86903672023 01-6360-08 198.90
a64o367MZj « 63.031
7 6 4 036720 3` '` 6 ��
� -�
�p3b3G5 8037 << (O. b�- � l✓((4 }�``" r
Il�
Voucher Total 198.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE ENERGY Purchase Order No.
PO BOX 1326 Terms
CHARLOTTE, NC 28201-1326 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 8690367202; 198.90
hereby certify that the attached invoice(s), or bill(s) is(are) true and
*rrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
'"VJk"=="'"°NMt:'"''""'1UNVVI'"`"""°°MhN/ Page of
--------------------
City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2002
Carmel IN4603
X .
POBox 1O28 Payments after Sep 02 not included EUU prepared on Sepou,2016
Charlotte NC 28201-1326 Last payment received Aug uu Next meter reading Oct oo.uo1V
Beo 108056852 Aug 04 Sep 01 28 55011 58388 1 3.377 14.26
Usage- 3,377 kWh 1.20 kVar Amt Due- Previous Bill $423.66
Duke Energy- Rate LSNO $397.80 Payment(s) Received 423.66cr
Current Electric Charges $397.80 Balance Forward 0.00
Current Electric Charges 397.80
Current Amount Due $-9-97.80
Average Cost: F�
\
$0.1178 per kWh Sep 27,2016 $397.80
DUKE
ENERGY. www.duke-energy.com
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City Of Carmel 30 Main St W 8690-3672-02-3
Utilities Suite:2002
Carmel IN 46032
------------
....................................................
Electric Duke Energy
Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 3,377 Energy Charge
z Demand Read- 14.26 300 kWh @ $0.10788900 32.37
Actual kW- 14.26 700 kWh @ $0.08688900 60.82
Billed Kvar- 120 1,500 kWh @ $0.07798900 116.98
Power Factor- 99.5% 209 kWh @ $0.05818900 12.16
Load Factor-Next 110 Hrs Use
Aug 04-Sep 01 '668 kWh @ $0.05158800 34.46
28 Days KVAR Charge
--- - --1.26-Kvar @--$-0:24000000 - 0.29
Rider 60-Fuel Adjustment
3,377 kWh 9 $0.01121200 37.86
Rider 61 -Coal Gasification Adj
3,377 kWh @ $0.01304200 44.04
Rider 62- Pollution Cntl Adj
3,377 kWh 9 $0.00323400 10.92
Rider 63- Emission Allowance
3,377 kWh @ $0.00007600cr 0.26cr
Rider 66-A- Energy Eff Adj
3,377 kWh @ $0.00166400 5.61
Rider 67-Cinergy Merger Credit
3,377 kWh @ $0.00028500cr 0.96cr
Rider 68-Midwest Ind Sys Oper Adj
3,377 kWh 0 $0.00179400 6.06
Rider 70- Reliability Adjustment
3,377 kWh @ $0.00056500 1.91
Rider 71 -Clean Coal Adjustment
3,377 kWh @ $0.00602800 20.36
Rider 72- Federally Mand Cost Adj
3,377 kWh 0 $0.00005200 0.18 $397.80
397.80
kWh Electric Usage
4,000-
,200-
2,400-
1,600-
800-
0-1
,000,200 2,400 1,600 8000
M M
Calculations based on most recent 12 month history
Total Usage 38,756
Average Usage 3,230
SEP OCTNO DECJAN FEB MA APR MA JUN JU AUGSEP
Electric 3,68 3,482 3,38 3,176 3,26 2,993 3,08 3,104 2,99 2,975 3,11 3,808 3,377
ENERGY. www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20160902010101 1.CSV-33425-000009710 a Printarl nn rarvr nhla nanar
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
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City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2003
Carmel IN 46032
:::::::::::::::::::::::::: Ac�uupt lntrnta3Eot� ....... :.;:.;:-;:.;; ;:.;:.;::.;:
PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2016
..............................
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Elec 108173800 Aug 04 Sep 01 28 33003 33869 1 866 4.08
...................
Usage- 866 kWh 2.10 kVar Amt Due- Previous Bill $150.25
Duke Energy- Rate LSNO $126.07 Payment(s) Received 150.25c
Current Electric Charges $126.07 Balance Forward 0.00
Current Electric Charges 126.07
Current Amount Due $126.07
Average Cost: $0.1456 per kWh -Sep 27,2016 $126.07
ENERGY. www.duke-energY.com
BM_BW.DEMW.DUKE.INREG.20160902010101_1.CSV-33419-000009711 0 Printed on recyclable paper.
DUKE ENERGY
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City Of Carmel 30 Main St W 9690-3672-02-9
Utilities Suite:2003
Carmel IN 46032
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Electric Duke,Energy
Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 866 Energy Charge
2 Demand Read- 04.08 300 kWh @ $0.10788900 32.37
Actual kW- 4.08 475 kWh @ $0.08688900 41.27
Billed Kvar- 2.10 Load Factor-Next 110 Hrs Use
Power Factor- 88.2% 91 kWh @ $0.05158800 4.69
KVAR Charge
Aug 04-Sep 01 2.10 Kvar @ $0.24000000 0.50
28 Days _ Rider-60--Fuel-Adjustment-- - - --
- - _ - -
866 kWh @ -$0.01121-200- --- --9.71 ----------- -
Rider 61 -Coal Gasification Adj
866 kWh 0 $0.01304200 11.29
Rider 62- Pollution Cntl Adj
866 kWh 9 $0.00323400 2.80
Rider 63- Emission Allowance
866 kWh @ $0.00007600cr 0.07cr
Rider 66-A- Energy Eff Adj
866 kWh @ $0.00166400 1.45
Rider 67-Cinergy Merger Credit
866 kWh @ $0.00028500cr 0.25cr
Rider 68-Midwest Ind Sys Oper Adj
866 kWh 9 $0.00179400 1.55
Rider 70- Reliability Adjustment
866 kWh 0 $0.00056500 0.49
Rider 71 -Clean Coal Adjustment
866 kWh @ $0.00602800 5.22
Rider 72- Federally Mand Cost Adj
866 kWh @ $0.00005200 0.05 $126.07
126.07
kWh Electric Usage
3,500-
2,800--
2,100-
1,400--
700
-
,5002,8002,1001,400 700 - -_ - - -- _ - -- -----
0
M
Calculations based on most recent 12 month history
Total Usage 13,541
Average Usage 1,128
SEP OC NO DEC JAN FEB MA AP MA JUN JU AU SEP
Electric 68 54 31 85 1,87 3,30 1,90 67 62 49 95 1,12 866
ENERGY. www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20160902010101 1.CSV-33421-000009711 a:t�prtnrol- -.r
Page 1 of 1
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City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2001
Carmel IN 46032
PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2016
.....................................> A�eter xw...dcn .............................................................Acral..
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Elec 106960328 Aug 04 Sep 01 28 30058 31065 1 1,007 3.35
. . ...... .................... .....................
Usage- 1,007 kWh 2.10 kVar Amt Due- Previous Bill $116.53
Duke Energy- Rate LSNO $133.72 Payment(s) Received 116.53cr
Current Electric Charges $133.72 Balance Forward 0.00
Current Electric Charges 133.72
Current Amount Due $133.72
` Cie'iat » > '> ntiut
Average Cost: $0.1328 per kWh Sep 27,2016 $133.72
ENERGY. www.duke-energy.com
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City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2000
Carmel IN 46032
PO Box 1326 Payments after Sep 02 not included Bill prepared on Sep 02,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 03,2016
:...................... ...........::..:.......:::::::......................r:Fiea fn .::::..::::::::::.:.:...:....................................A�#tat..:.:.
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Elec 108026134 Aug 04 Sep 01 28 19169 19212 1 43 1.15
buil*:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.
...........................................
Usage- 43 kWh 0.00 kVar Amt Due- Previous Bill $47.04
Duke Energy- Rate LSNO $21.24 Payment(s) Received 47.04cr
Current Electric Charges 21.24 Balance Forward 0.00
Current Electric Charges 21.24
Current Amount Due 21.24
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Average Cost: $0.4940 per kWh Sep 27,2016 $21.24
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160902010101 1.CSV-33417-000009712 l&Printwi nn racvr.lnhla nanar
VOUCHER # 166137 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
85903300014 01-7150-03 196.33
g0303301or(o 193, 10 ,
0`IyD36SSo,�S OI-°?iso.�3 l49.09,
14909,ggo)o ol--71.50- 0-3 09
09103C15ov 33 01 --?15o,03 `or V(D9
Id103agao► q 01 '-715o.0`3 as.a-7,
Af33D33o3o)to 01 ---71S0.03 93,90
�a103a5oca� ol -°�l50.03 �a. I(��
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 9/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/12/2016 8590330001-, 196.33
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
4fdsress1'or ingwrries ail ;ticIQ
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City Of Carmel Duke Energy 1-800-774-1202 4210-3050-02-7
Carmel Utilities For Account Services,please contact
713 Emerson Rd Carrie Ikemire at Ext E
Carmel IN 46032
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
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Elec 024363501 Aug 01 Aug 30 . 29 53041 53099 1 58 0.00
Usage- 58 kWh Amt Due- Previous Bill $21.31
Duke Energy- Rate SWP $22.16 Payment(s) Received 21.31cr
Current Electric Charges 22.16 Balance Forward 0.00
Current Electric Charges 22.16
Current Amount DueL5 3 22.16
0I . 03
.......................................... ...........................................
to* �
UKE
) . $0.3821 per kWh Sep 22,2016 $22.16
ENERGY® www.duke-energy.com
BM-13W.DEMW.D LIKE.INREG.20160831 010101 1.CSV-1 5531-000029090 @ Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
4€dr�ss.::..;:.;:.;;:.::.:::.::....%:.::.::.::.::.::.:....;:....;:.;::......:�or.ls� ucrr :�a�t:::::::.::::::..::.:..:::.:::.::�tctrurtl�Ixtm#er....
City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6
Carmel Utilities For Account Services,please contact
780 126Th St E Carrie Ikemire at Ext E
Carmel IN 46032
PO Box 1326 Payments after Sep 01 not included Bill prepared on Sep 01,2016
Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 30,2016
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Elec 108026111 Aug 02 Aug 31 29 5312 5386 1 74 1.73
iE
Usage- 74 kWh Amt Due- Previous Bill $23.64
Duke Energy- Rate SWP $23.92 Payment(s) Received 23.64cr
Current Electric Charges 23.92 Balance Forward 0.00
Current Electric Charges 23.92
Current Amount Due 23.92
.................:
AY�age C : $0.3232 per kWh Sep 23,2016 $23.92
�` ENERGY® www.duke-energy.com
BM—BW.DEMW.DUKE.INREG.20160901 0101011.CSVA7937-000006226 @ Printed on recyclable paper.
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---------------
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:::::::: ::::::.::::.....::.:::::::::::::.:.::.,,............................ lttritef
City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9
Carmel Utilities For Account Services,please contact
54 Terrace Ct Carrie Ikernire at Ext E
Carmel IN 46032
::::.::.::...... ..... It : ::..._...::........:::...a ouxrt.I fc........
SFS..............:...........,........................
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
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Elec 108173878 Jul 30 Aug 29 30 2223 2310 1 87 1.18
rr
Usage- 87 kWh Amt Due- Previous Bill $27.69
Duke Energy- Rate SWP $25.27 Payment(s) Received 27.69cr
Current Electric Charges 25.27; Balance Forward 0.00
Current Electric Charges 25.27
LSC Current Amount Due 25.27
Oi . -7i5o. 0 3
"LED tubes now available.-Save with long-lasting LED tubs.Get the same-arnbunt-of light, tit ase 75%
less electricity. Free shipping on orders over$20.Shop online:
duke-energy.com/business-savings-store. "
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Average Cost: $0.2905 per kWh Sep 21,2016 $25.27
DUKE
N RGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160830010101_1.CSV-18013-000032036 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
#ddt ess:::: . . dor Itlqur0114 fall A ........ .�tm�vr:::»:
City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3
Carmel Utilities For Account Services,please contact
Carmel Water Works Carrie Ikemire at Ext E
130 Audubon Dr
Carmel IN 46032
:......::. ::::::: :
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::.::.:.::::::::::::::::::Acc su t,lst#ar a :.:...........................::.:::.::::::::::..:.
.: ::::::: ::.::::.: ::::::::.::::::::::::::::::::::::.......;....:...........................:..::::::.:::::::::::::::::::::....................
PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2016
Charlotte, . .NC 28201-1,326. Last payment received Aug 15 Next meter reading Sep 29,2016
:.....T1 ............Da s::::>:12r...... :::Pr..esetit:::>::::>::Alf ftr;;:.;:.:<.;:.;:.;ats e:>::::::::>:::::::: :<:>:::>1c�N:::::::::::::::::
:::::: .:::.::::::::::.:::::::::::::::::..:::::::::::::..:::::.:::::::::::::::::::::::::::::g.:::::.::..::..........................
Elec 106189926 Aug 01 Aug 30 29 18892 19003 1 111 0.00
ornrn rctal.................................................... rt ;>.:[t rn .....:........:....::>.......
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Usage- 111 kWh Amt Due- Previous Bill $28.30
Duke Energy- Rate SWP $27.86 Payment(s) Received 28.30cr
Current Electric Charges 27.86 Balance Forward 0.00
Current Electric Charges 27.86
itaor >;<::>:»
Current OL Charges 12.14
Current Amount Due 40.00
Qty 1 -- Usage-41-kWh - -- _
Duke Energy C)
1 @ Rate SSLU $12.14
Current OL Charges 12.14
LS �
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At'aBe Cost:
$0.2510 per kWh Sep 22,2016 $40.00
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.::.: :.:::::::.::.:::.:::.;::.;:.;:.;:.;;;:.;;:.;:.;:.;;:.;;:.; dor tnquire;. a11 ACsxuttlt#iliaei;.;;.:.
City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0
640 3Rd Ave SW For Account Services,please contact
Carmel IN 46032 Carrie Ikeinire at Ext E
...:.....
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
Oft
...... ::::bio::::::.: :::I�; .:s:::::::l r..e�iii�u s::::::::r..eserit:::>:Im;:::.:.:::::::....::::..::::.::y.:::.. :::::::::::::::::.:::::::::.:::::::: ::::..::::::::.w::::::::::::::::::.:.:::::.::::
Elec 108085619 Aug 01 Aug 29 28 12357 12593 1 236 1.08
. t ... ornmerpial........................... . ::::::>::::>::>_:::>;:::>:::<:::::>:::::_::::>::::::»:::;:;::::
:.... fiErr :'13i1 iri'':::........:::::...............: ::::::.::
Usage- 236 kWh Amt Due- Previous Bill $44.06
Duke Energy- Rate SWP $41.09 Payment(s) Received 44.06cr
Current Electric Charges 41.09 Balance Forward 0.00
Current Electric Charges 41.09
Current Amount Due 41.09
"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 oniihe:
duke-energy.com/business-savings-store. "
e.lai ......... >lti3oui3#i] e.......
>
Average Cost: $0.1741 per kWh Sep 21,2016 $41.09
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.2016083001 01 01_1.CSV-18015-000032035 @ Printed on recyclable paper.
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Page 1 of 1
:.:::.:::.::.;:. ;:.;:.;:.;..::.::.:: ;.:dor tt>Equiries !iVum#e>� .
City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3
Carmel Utilities For Account Services,please contact
12501 Pennsylvania St N Carrie Ikemire at Ext E
Carmel IN 46032
.::...:: ::::::::::::::::: ::::.::.:::::.::.::.:A+kcaunt:l tarma-10M ::.........:::::::::::::::::::::::.:...:.......
: .::::: ::::::::::::::::::: :::::::: .::;:::::::::.:,:.:.:...........................
..............:.:..::::::::.
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
::::....................... ........................:...:.::........:. :...:.r..:.:.ea..:>!n .::::...:.......:::.:.::::.::._::._::.:::::::::::::..:::.:::A cr al::::.
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Elec 108080014 Jul 29 Aug 27 29 52275 53304 1 1,029 4.28
Usage- 1,029 kWh Amt Due- Previous Bill $ 138.02
Duke Energy- Rate SWP $ 125.36 Payment(s) Received 138.02cr
Current Electric Charges $125.36 Balance Forward 0.00
Current Electric Charges 125.36
L Current Amount Due $125.36
O 1, -1'So. o3
"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. "
...MO" due`:
Ay rag Cost: $0.1218 per kWh Sep 22,2016 $125.36
1UKE
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BM_BW.DEMW.DUKE.INREG.20160631010101_1.CSV-15529-000029090 0 Printed on recyclable paper.
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:::•. : :<::::<:::>:''::<::...: :::;:;<::::i:i"':::>:::> ::::;:.::<::
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City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5
Carmel Utilities
14282 Community Dr
Misc: 1/2
Carmel IN 46032
lla>i[...ae>tts �
PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08,2016
Charlotte. _ NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 04,2016
. .................
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..............................der.:;::�� .::::::�'�:.:;::�.:�.:�D;aPrevrc�us>:::I�resent<:<:::
Elec 106991371 Aug 05 Sep 03 29 1845 1876 40 1,240 4.00
: : . ....
.::.::::::
............................................................................
Usage- 1,240 kWh Amt Due- Previous Bill $ 135.04
Duke Energy- Rate SWP $149.09 Payment(s) Received 135.04cr
Current Electric Charges $149.09 Balance Forward 0.00
Current Electric Charges 149.09
L S' Current Amount Due $149.09
� i• `7 I S0. rJ3
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Average Cost: $0.1202 per kWh Sep 30,2016 $149.09
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20160908010101_1.CSV-12007-000016792 @ Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
. ............ ..
............
. ..........
...........
. . .........
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......................
City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6
Carmel Utilities For Account Services,please contact
12190 River Rd Carrie Ikemire
Misc: 1/2
Carmel IN 46033
..............
PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08,2016
Charlotte NC 28201-1326 Last payment received Aug 22 Next meter reading Oct 04,2016
.....................
.....................
Elec 108061339 Aug 05 Sep 03 29 2018 2051 50 1,650 6.00
..............................
.%..........................
...............................
...............................
-C
Usage- 1,650 kWh Amt Due- Previous Bill $186.05
Duke Energy- Rate SWP $ 193.10 Payment(s) Received 186.05cr
Current Electric Charges $193.10 Balance Forward -0.00
Current Electric Charges 193.10
J3 Current Amount Due $ 93.10
)so. 03
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Ater e ICost: $0.1170 per kWh Sep 30,2016 $193.10 NKE
ENERGY® www.duke-energy.com
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City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4
Carmel Utilities For Account Services,please contact
Dir 131St St E Carrie Ikemire
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PO Box 1326 Payments after Sep 07 not included Bill prepared on Sep 07,2016
Charlotte NIC 28201-1326 Last payment received Aug 22 Next meter reading Oct 06,2016
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Elec 106959902 Aug 05 Sep 03 29 2908 4588 1 1,680 6.07
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Usage- 1,680 kWh Amt Due- Previous Bill $179.89
Duke Energy- Rate SWP $ 196.33 Payment(s) Received 179.89cr
Current Electric Charges $196.33 Balance Forward 0.00
Current Electric Charges 196.33
Current Amount Due $196.33
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Average Cost: $0.1169 per kWh Sep 29,2016 $196.33
ENERGY. www.duke-energy.com
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