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303594 09/29/16
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CITY OF CARMEL, INDIANA VENDOR: 254004 tl ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****69,269.70" s =� CARMEL, INDIANA 46032 _ Po Box 1326 CHECK NUMBER: 303594 9.�y��TaN�� CHARLOTTE NC 28201-1326 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 71603731012 13.48 71603731012 1125 4348000 72803771015 15.00 72803771015 1207 4348000 83903270023 667.79 83903270023 651 5023990 89303276018 135.85 89303276018 2201 4348000 95703663010 13.77 95703663010 2201 4348000 98803769010 29.10 98803769010 VOUCHER # 162797 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 36003667019 01-6150-03 27,916.13 36003667019 01-6150-06 4,724.30 J 36003667019 01-6150-01 32,462.10 Voucher Total 65,102.53 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 9/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/25/2016 36003667014 65,102.53 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 DUKE ENERGY SUMMARY BILL :< ........ >:::»:::>:::>::: :>......:::::::: Account Number 3600-3667-01-9 12 11 Sep 30,2016 $65,102.53 000021 000000045 II�IIIIIh��lilll��lrhill�l��ll�llnlnlnlillllllllllil�ll�ll� CARMEL WATER UTILITIES ATTN KERRI LOVEALL PO Box 1326 3450 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00065102536 36003667019 093020162 00065102536 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --------.----------- -----SUMMARY.BILL------------------- --------------------------------------------------------------------------------------------------------------------....--------- - --- ------------- ------------------------ -------- t #� dre Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01.9 Attn Kerri Loveall 3450 W 131 St St Carmel IN 46074-8267 PO Box 1326 Payments after Sep 15 not included Bill prepared on Sep 15,2016 Charlotte - NC 28201-1326 Last payment received Aug 30 ................................. Electric Charges $65,085.16 Amt Due- Previous Bill $60,157.12 Outdoor Lighting Charges 6.38 Payment(s) Received 60,157.12c1 Dther Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 65,102.53 Current Summary Charges 65,102.53 Current Amount Due $65,102.53 DO Group $65,102.53 Current Summary Charges 65,102.53 GY Bill Payment Made Easy Billing-View and pay your bill for free by registering at www.duke-energy.com Advantage - Free Service, payment automatically drafts from your bank account. www.duke-eneroy.com/pavmvbill or call 1-800-544-6900. of Bill-When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to ie payment as a regular check transaction. y®-Pay by phone 1-800-544-6900 with credit card or check. A convenience fee will be charged. spondence:P.O.Box 1326 Charlotte,NC 28201 SUMMARY ........... ................................................................::::::::::::::::::::::::::::. 1.-9 Carmel Water Utilities . 3600-3667-0 .............................................................::::::::::::. 0270-3300-01 Duke Energy - Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,1 #19 Meter Number: 108077425 22,26 $1,122.25 5860 Stone Pine Tr Pres Read Date: Sep 02 Carmel, IN 46033 I Prev Read Date: Aug 05 Pres Read: 23820 Prev Read: 23473 Billed kWh: 13,880 Actual Demand: 44.00 kVar: 36.20 Power Factor: 77.1% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,172,71 1,172.71 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Aug 16 Carmel,IN 46032 Prev Read Date: Jul 16 -----------... - - -- - -- - - - - -- --- ------- -- --- -------- -------------------- Pres Read; 61069 Prev Read: 50700 Billed kWh: 14,760 Actual Demand: 160.40 War: 35.60 Power Factor: 97.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $6,549.80 6,549.80 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Sep 02 4425 126Th St E Prev Read Date: Aug 05 Carmel, IN•46033,. ' - - Pres Read: 16903 Prev Read: 16472 Billed kWh: 86,200 Actual Demand: 218.00 kVar: 152.20 Power Factor: 81.9% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $49.81 49.81 Carmel Utilities Meter Number: 104115587 500 3Rd St t \ Pres Read Date: Sep 01 Carmel,IN 46032 f Prev Read Date: Aug 03 Pres Read: 7038 -- --- -- - ---—-Prev Read:--------67-23- - — - --- -- -- - — Billed kWh: 315 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,151.93 2,151.93 It18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Sep 02 Carmel, IN 46033 Prev Read Date: Aug 05 ` Pres Read: 24907 \\ Prev Read: 24217 W Billed kWh: 27,600 Actual Demand: 56.00 War: 40.70 Power Factor: 80.8% 2040-3620-01 Duke=Energy Electric Charges City Of Carmel HSNO=High Load Factor Sec SBilled Charges $4,724.30 4,724.30 3450 Main St,W, Meter Number:. 106940228 Carmel, IN 46032 Pres Read Date: Aug 22 Prev Read Date: Jul 21 Pres Read: 54695 U Prev Read: Est 54367 Billed kWh: 52,480 Actual Demand: 123.20 War: 214.80 Power Factor: 49.7% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,927.42 1,927.42 #17 Meter Number: 108060155 14160 Cherry Creek Rd Pres Read Date: Aug 26 Carmel,IN 46033 `\ Prev Read Date: Jul 28 Pres Read: 32839 Prev Read: 32215 Billed kWh: 24,960 Actual Demand: 54.80 War: 51.30 Power Factor: 72.9% SUMMARAfft ""K'3y Paqe 3 of, ................................... ................ ................ .......... .................................. OrK. Or ...... ................ ....... . ...... Carmel Water Utilities 3600-3667-01-9 ----------- ............... ...................... ............................. .... ............. .................... 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $104.26 Carmel Utilities Meter Number: 106895877 Prior Month Charges 106.34cr 2.08cr 3400 131 St St W Pres Read Date: Aug 22 Carmel, IN 46032 Prev Read Date: Jul 21 Pres Read: 18654 Prev Read: Est 17843 Billed kWh: 811 3210-3050-02 Duke Energy Electric'Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $981.17 981.17 Carmel Utilities Meter Number: 108012520 5140 1126Th St E Pres Read Date: Sep 02 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 1753 Prev Read: 1633 Billed kWh: 12,000 Actual Demand: 19.00 War; 12.60 ---------- - --- ----- -------------------- ------------------------------- ---- ---------- Power Factor: 83.2% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor See SdBilled Charges $ 1,390.01 1,390.01 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Sep 01 Carmel, IN 46033 Prev Read Date: Aug 03 Pres Read: 13275 Prev Read: 13093 Billed kWh: 9,100 Actual,Demand: 42.00. kVar:.-, 34.80 Power Factor: 76.9% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $209.21 209.21 Darmel Utilities Meter Number: 108082866 11707 Gray Rd IN Pres Read Date: Sep 02 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 1449 Prev Read: 1440 Billed kWh: 1,800 Actual Demand: 58.00 War: 83.70 Power Factor: 56.9% 5640-3050-01 Duke Energy Electric:Charges 3ity Of Carmel SWP -Water Pumping Sry Billed Charges $27.81 27.81 lir 146Th St Meter Number: 034260065 ,'armel, IN 46032 Pres Read Date; Aug 24 Prev Read Date: Jul 27 Pres Read: 91771 Prev Read: 91660 Billed kWh: 111 5700-3734-01 Duke Energy Electric Charges 'ity Of Carmel LSNO-Low Load Factor See SnEilled Charges $15,525.53 Mater.Utilities Meter Number: 108068384 5829 1116Th St E Pres Read Date: Aug 27 Outdoorlighting(OL)Service 3armel, IN 46033 Prev Read Date: Jul 29 1 @ Rate SSLU $6.38 Pres Read:. 56150 Prev Read: 53899 Miscellaneous Credits/Charges Billed kWh: 180,080 Lighting Maintenance $3.30 Actual Demand: 328.00 Lighting Equip Charge 7.69 15,542.90 War: 138.20 Power Factor: 92.1% OL Billed kWh: 104 )'l 10 -3050-02 Duke Energy Electric Charges 'ity Of Carmel SWP -Water Pumping Sry Billed Charges $18.45 18.45 ,'armel Utilities Meter Number: 108085748 10 1St Ave SW Pres Read Date: Aug 30 Carmel, IN 46032 Prev Read Date: Aug 01 Pres Read--- 4112 lPrev Read: 4089 Billed kWh: 23 Actual Demand: 0.50 kVar: 1.40 Power Factor: 33.3% ,. SUMMARY Pacie 4 of f- .Acid€a�ss:..::::::::::::::::::::::::::.......................---.....::,.:::::::::::::::. Carmel Water Utilities 3600-3667-01-9 ...... 7010-3050-01_ Duke Energy Electric Charges City Of Carmel /!J SWP -Water Pumping Sry Billed Charges $22,962.65 22,962.65 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Sep 02 Carmel, IN 46033 Prev Read Date: Aug 04 Billed kWh: 67,986 Actual Demand: 192.70 Actual kVa: 196.80 kVar: 39.80 Power Factor: 97.9% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Sep 02 Prev Read Date: Aug 04 Billed kWh:._ _ 235,835-_ -- - ---- - --- - - _ - Actual Demand: 1,156.50 Actual kVa: 1,339.20 kVar: 675.20 --------------------------------------------------------- Power-Factor:---....-------------8FrA% ---------------_----- --- ----------------------- - ---------------------- -- ----- ----------------------------------- 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $186.05 186.05 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Aug 27 Carmel,IN 46033 , `l Prev Read Date: Jul 29 W Pres Read: 3104 Prev Read: 3094 Billed kWh: 1,600 Actual Demand: 25.60 War: 28.10 Power Factor: 67.2% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sn filled Charges $4,365.97 4,365.97 Water Utilities Meter Number: 108083145 5484126Th St E Pres Read Date: Sep 02 Carmel, IN 46033 Prev Read Date: Aug 04 Pres Read: 9406 Prev Read: 9109 Billed kWh: 47,520 Actual Demand: 104.00 War: 56.30 Power Factor: 87.9% 3240-3302=01-- -- — D❑ke Energy- -- - Electric-Charges— - --- ---- — City Of Carmel SWP -Water Pumping Sry Billed Charges $230.68 230.68 Carmel Utilities Meter Number: 108118469 12501 Windbush Way `` Pres Read Date: Sep 02 Carmel, IN 46033 \v d Prev Read Date: Aug 05 Pres Read: 10739 Prev Read: 10689 Billed kWh: 2,000 Actual Demand: 34.40 kVar: 32.30 Power Factor: 72.8% [v .. ..... 65102.53 VOUCHER # 166248 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 - Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 89303276018 01-736H-08 135.85 3q 3b3.7661b �b 6.0-7 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 9/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/27/2016 8930327601 f 135.85 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ------------ It� �.'v. :'Ali ..g.::t:::::2•'::::::::::::::: ` ` :?: � i::;:::?'=:: `:<:>'• City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 .......... PO Box 1326 Payments after Sep 15 not included Bill prepared on Sep 15,2016 Charlotte NC 28201-1326 Next meter reading Oct 13,2016 . ..... ..eaent....... .....;.:.;.;;:::lf Elec 098340182 Aug 16 Sep 14 29 41638 42130 1 492 0.00 ................................................... Usage- 492 kWh Amt Due- Previous Bill $20.15cr Duke Energy- Rate CSNO $70.37 Balance Forward 20.15c Current Electric Charges 70.37 Current Electric Charges 70.37 Current Amount Due 560.22 ..................n e== Average Cost: $0.1430 per kWh Oct 7,2016 $50.22 �� DUKE ENERGY® www.duke-energy.com rLhAst Ht I UHN 1 Ht I UV YUH 1 IUN wl I H YUUH YAYMLN f page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Carrie Ikemire Carmel IN 46032 ei<zis: r. . .:::::::.::::::::::::::.:::::::::::::::::::::: PO Box 1326 Payments after Sep 15 not included Bill prepared on Sep 15,2016 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 13,2016 < >> .............................................................# tua .... .............l3se Elec 106153980 Aug 16 Sep 14 29 6419 7470 1 1,051 0.00 Usage- 1,051 kWh Amt Due- Previous Bill $185.26 Duke Energy- Rate CSNO $135.85 Payment(s) Received 185.26cr Current Electric Charges $135.85 Balance Forward 0.00 Current Electric Charges 135.85 Current Amount Due $135.85 Average Cost: $0.1293 per kWh Oct 7,2016 $135.85 ENERGY. www.duke-energy.com ARA wremGnewnnkc impGr-oniRnounimni dzh n_...._a-- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. 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 $403.36 1 hereby certify that the attached invoice(s),or 9/23/16 0 $403.36 2201 201 2201 201 0 43-480.00 $360.43 bill(s)is(are)true and correct and that the 9/26/16 0 $360.43 2201 1 1 201 1 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except /Tuesday, September 27,2016 'V Lim.✓ 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 :1 1[ilk..`:�i:�7 :5��:::: ::::::: ;:: ::;:::::: ::5�:::: :: :: ?::r:::: :<:::5�":::::::+'':''':'':'::�`:'':':'......: ::..,.;:::..;:::::::::::::::3:::. =::%:;:..;.:::::•:::....:........:....::::t::::: ?:':::::: .;:; ....:::::: >::> . c Acidtr s :.;;;:.:_:.;:.;;:.;: �r Ittquiirao;; all»::>.>::>::::>::>::::>: sr +au..:t uh1#� City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 EX.: ><>>>< >><> <<"<< >'>:>;. _ _>>> > > `` .................= `` PO Box 1326 Payments after Sep 15 not included Bill prepared on Sep 15,2016 Charlotte .NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 13,2016 �1Ie...................................................................................:..::.::.r....:�sca:�s:>:;I�re�eni:.;:.;:.;:;1�1'.�(�t.::._.::.:::::�sa ..:>:><::::::>::<:>:>' 1:::::>::::>:::: Elec 106940151 Aug 16 Sep 14 29 3293 3338 1 45 0.00 .< ': Usage- 45 kWh Amt Due- Previous Bill $14.35 Duke Energy- Rate SMS $14.06 Payment(s) Received 14.35cr Current Electric Charges 14.06 Balance Forward 0.00 Current Electric Charges 14.06 Current Amount Due -1-4.06 Average Cost: $0.3124 per kWh Oct 7,2016 $14.06 •�� ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160915010101 1.CSV-38353-000007077 �&Printed on recvclahle naner. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of 01. City Of Carmel Duke Energy 1'800'521'2232 3010'3784'01'0 Street Department 2525 136Th St E Misu: Roundabou1 Carmel |N40032 POBox 132S ` Payments after Sep e5not included Bill prepared onSep 15.on1s Charlotte,. NC.28201'1326 Last payment received Aug no Next meter reading Oct 1o.uo1s E|ao 100978864 Aug 16 Sep 14 28 74011 74723 1 712 0.00 Usage- 712 kWh Amt Due- Previous Bill $39.51 Duke Energy- Rate SIVILC $46.50 Payment(s) Received 39.51 cr Current Electric Charges $7-46.50 Balance Forward 0.00 Current Electric Charges 46.50 Current Amount Due �-4-6.50 - - -- -- - - --- - - -- - --' -- --'' -- ` $0.0653 pmrkWh DUKE ENERGY. www.duke-energy.com Rm mmnr=mmna:mprogni"�rnimm 1 03:�Prinfori nn--^nhla nnnar PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 '00.Qu UM City Of Carmel Duke Energy 1-800-7744202 9880-3768-01'0 14O88Clay Terrace Blvd Suite:AK8iso:Hwy Lights Carmel IN 46032 POBox 1326 Payments after Sep x5not included Bill prepared onSep 1s.001s Charlotte NC 28201'1326 Last payment received Aug oo Next meter reading Oct 1o.uo16 Bmu 104806828 Aug 16 Sep 14 29 10907 17285 1 378 0.00 Usage 378 kWh Amt Due- Previous Bill $25.86 Duke Energy- Rate SMLC $29.10 Payment(s) Received 25.86cr Current Electric Charges -29.10 Balance Forward 0.00 Current Electric Charges 29.10 Current Amount Due $29.10 Average Cost: . / $0.0770 per kWh PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-7744202 2920-3822-8 -2 Street Department 748 136Th St W yNiacStrtLight Carmel|N48032 POBox 132O Payments after Sep n6not included Bill prepared vnSep x6.uo1a Charlotte NC282O1 1320 Last payment received Sep u6 Next meter reading Oct 14.uo1e Beu 094277895 Aug 17 Sep 15 28 20414 21841 1 1.427 0.00 Usage- 1,427 kWh Amt Due- Previous Bill . $92.93 Duke Energy- Rate CSNO $.176.04 Payment(s) Received 92.93cr Current Electric Charges 17-6.04 Balance Forward 0.00 Current Electric Charges 176.04 Current Amount Due $ 76.04 $0.1234 parbWh Oct 10,2016 $176.04 DUKE ENERGY. www.duke-energy.com vM_mmoowW.00xE.INmsG.20160916010101l.Cov4299m0002358 0Printed onrecyclable paper. ' - - - ------------------------ -- ------------------ -- ----- puEAncRETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'774-1202 3820'3822'01'8 Street Department 746 136Th St W Misc:Stri Light Carmel |N48O32 POBox 1326 Payments after Sep 1snot included Bill prepared onSep 16.201e Charlotte NC 28201-1326 Last payment received Sep os Next meter reading Oct 14.2016 Beu 083881957 Aug 17 Sep 15 28 19009 20077 1 1.008 0.00 Usage- 1,068 kWh Amt Due- Previous Bill $ 121.64 Duke Energy- Rate CSNO $137.66 Payment(s) Received 121.64cr Current Electric Charges $13-7.66 Balance Forward 0.00 Current Electric Charges 137.66 Current Amount Due $-T3--7.66 $0.1289 pmrkWh Oct 10,2016 $137.66 4 ENERGn° www.duke-energy.com =CORRECTED BILL°° —'~~'`' '`~'~~~^'~'~~~'~'~�^' Pugo1of1 City Of Carmel Duke Energy 1'080'621'2232 6470'3860'01'2 Street Lighting 11589UGHwy 31N Carmel |N40032 POBox 1326 Paymonto_afto,00puonmindudod Bill prepared nnSep uo.uu1n Charlotte NC 28201-1326 - Next meter reading Oct ne.uo10 Ing Bau 108280903 Aug 15 Sep 08 24 OOOOU 2544 1 2.644 0.00 Usage- 2,544 kWh Amt Due- Previous Bill $299.27 Duke Energy- Rate CSNO $279.69 Canceled Charges: Current Electric Charges $ V—9.6 9 Electric Charges 299.27cr Balance Forward 0.00 Current Electric Charges 279.69 Current Amount Due $ 7_9 -~-----'-�f-h-�Cbi|[i�6ti-ect-sc--an—ce|i�-d- - ----- xThe usagehas-been --' - to reflect this adjustment. Your original meter readings may remain the same. CORRECTED BILL Average Cost: $O.1O08 per kWh Oct 12,2016 $279.69 $288.08 tW ��0�� ="= ENERGY u mwn:nm�com omoWusM,xouxs�wnee.uvmn� m � o ,o� .00v�� ��m rmwo @ Printed uorecyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St >::;:::;:::>=::<::::<:>::>::::> Acountlniarna3 PO Box 1326 Payments after Sep 21 not included Bill prepared on Sep 21,2016 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 17,2016 >liletrRean ``:< `:>€ > < > .. . ................. ...................... ear:::::>::>.1it11 :e>t : >::. i t::::::>:: t:>:......:::>; ::s.:: ::�eu��s�:: :�esei�t==<::>: i��:::>:'::>:::>: s�:::.:::»::>:::>:::><:>:::f ............:::::...:.:... Elec 108041230 Aug 18 Sep 17 30 8817 8931 1 114 0.00 % . .: r ;;: Usage- 114 kWh Amt Due- Previous Bill $21.46 Duke Energy- Rate CSNO $23.96 Payment(s) Received 21.46cr Current Electric Charges 23.96 Balance Forward 0.00 Current Electric Charges 23.96 Current Amount Due V23.96 itu3t Average Cost: $0.2102 per kWh Oct 13,2016 $23.96 ENERGY. www,duke-energy.com BM_BW.DEMW.DUKE.INREG.20160921010101_1.CSV 4243 000028932 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...... ....... ........ ............ ..............I C... ... . .. ... .. ..................... . ....... . ........ ..... ... .......... ... ...... 11........ ......... ..................... ..... .. ........ ....... [. M 'Aiddr-ass.................... .. 0. J." I!N .............................................. ..................%...%................. City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 .............X%................... .................. .... ........................ . .................. . ................... ......................... ..................... ...... .................... .... .............. ............... PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19,2016 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 13,2016 ................... .................... . . , . . te . . .. .. ............. ....... �. . ................. ..% ............. . . . ............... ................. � . gymU ................ Elec 106974131 Aug 16 Sep 15 30 48441 48525 1 84 0.00 ................................. ............. ............ ................... 4~iffifffn .. .. . Usage- 84 kWh Amt Due- Previous Bill $12.90 Duke Energy- Rate SIVILC $ 13.77 Payment(s).Received 12.90cr Current Electric Charges 13.77 Balance Forward 0.00 Current Electric Charges 13.77 Current Amount Due —13—.77 ......... ............ ............................ ........................... ............. ............ ..... ............. U ..... ............. .......... Average Cost: $0.1639 per kWh Oct 11,2016 $13.77 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016091901 01011.CSV-3715-000026023 0 Printed on recyclable paper. y� MMMJG ISMI Uri 1V IHC IVr rUM I IUIV VVI I H TUUH rATIVIC-N I Page 1 of 1 .......%....'......,.......,iY�'v::y::�f:}'}.::ii::::::F�?F:{i::i;:;:ii::::i::}i::::i:::::::::::-...i::ii:'.i::::::f::i.''::::::i::-��` "':..........S::i:::Ji::J::::: :?:C:::i:<:,v:::.'::::'::v'i:::i::::i'`: :'•: ......... dt &s ........: :: ..... ar;tr quer 1.::.:;.>;;:.;;;;;;:::;'..::.::.:....::}#c iu:tt City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 ....................................:..... PO Box 1326 Payments after,Sep 21, not included Bill prepared on Sep 21,2016 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 19,2016 lUfefer> > litier>`''I~i ::>::: ::::>::::>::::>::::> :s:'::fress::>:Ire en:<:::>»::: .............. ......................................................................................................................:.. ..... :.:::::.....:.. :::>:::>::>:'..::s 3 ::><:>:<::::>:::>::< : > >: Elec 104882398 Aug 20 Sep 19 30 23394 23500 1 106 0.00 ................................................... rt:li#trn Usage- 106 kWh Amt Due- Previous Bill $13.78 Duke Energy- Rate SMLC $14.93 Payment(s) Received 13.78cr Current Electric Charges 14.93 ' Balance Forward 0.00 Current Electric Charges 14.93 Current Amount Due 14.93 ......... ................................ .......................................... ........................................ ................ ........................................ ................ ................ .......................................... .......................................... > kde€;a >< > >'>>� tIii ' ' Average Cost: $0.1408 per kWh Oct 13,2016 $14.93 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160921010101_1.CSV-3771 000029139 0 Printed on recyclable paper. Page 1 of 1 ::::::::::::::Ifrr City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St .......... .....> <> => .. .......................:.........:............... .. .. ... . /.� .c..... PO Box 1326 Payments after Sep 21 not included Bill prepared on Sep 21,2016 Charlotte INC 28201-1326 Last payment received Sep 06 Next meter reading Oct 17,2016 n . #ate..........................lie# rl€earlu:::> : =......:=:::::::>:::>:::::>.:.:::::>:::::. :: 1a>�t.......1xt......... ..D ..s....I r.E�o�.... .. se t......l3Jtlt€.:>.:>.:.:>.:.<:.:>. ..............%....... :::::::::::::::::<...::::.::::::::::::::::::::::::::.._ Elec 104875653 Aug 18 Sep 17 30 10688 10794 1 106 0.00 Usage- 106 kWh Amt Due- Previous Bill $13.74 Duke Energy- Rate SMLC $14.93 Payment(s) Received 13.74cr Current Electric Charges 14.93 Balance Forward 0.00 Current Electric Charges 14.93 Current Amount Due 14.93 Average Cost: $0.1408 per kWh Oct 13,2016 $14.93 DUKE 4� NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160921010101_1.CSV 3773 000029139 *Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St PO Box 1326 Payments after Sep 21 not included Bill prepared on Sep 21,2016 Charlotte INC 28201-1326 Last payment received Sep 06 Next meter reading Oct 17,2016 ::lyrn ::: er.. ....�nm»::::»:7�t::>::::>::::>::>::::na.:s:::>:l rev�cl�s;:::present€<:::>:::::=>Ifll��:::}«::::::::::::. .. . ::::::::>::::::>:::« : . :.;: :::::::::.::::::::::.:.._::::::::::::::::::::::::::::::::::::::::::Y.:::::::::::::::::::.:::.:.:.:..................................:.:,.:.:.:::: ..:::::::::.::.::.::: :......... Elec 086760630 Aug 17 Sep 17 31 1095 E 1173 1 78 0.00 amme lei "[Ist-`: Usage- 78 kWh Amt Due- Previous Bill $12.58 Duke Energy- Rate SMLC $13.48 Payment(s) Received 12.58cr Current Electric Charges 13.48 Balance Forward 0.00 Current Electric Charges 13.48 Current Amount Due 13.48 Average Cost: $0.1728 per kWh Oct 13,2016 $13.48 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160921010101_1.CSV-3775 000029139 0 Printed on recyclable paper. VOUCHER # 166224 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 69.67 09s039-7Soi-3 oi_715o.o3 , 6).43 �a�o�s©cab oi. �isc�o 5 , Sa,s9 , �1�103��1013 ©► -�iSO.�i3 , �I9,9 � 573©3pSo�ip �l '�i5c�.o3 3a. 9 "l - 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 9/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2016 2110305002( 69.67 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 1of2 City{fCarmel Duke Energy 1-800-265-6516 5730-3850-01-0 Carmel Utilities For Account Services,please contact 88SBridle Cir Carrie|knmino Carmel|N4GO32 POBox 1320 Payments after Sep 1enot included Bill prepared nnSep 1o.un10 Charlotte NC 28201-1326 Last payment received Sep oV Next meter reading Oct 14.uo10 MEMO Beu 108080123 Aug 17 Sep 15 29 10142 10300 1 158 070 Usage- 158 kWh Amt Due- Previous Bill $33.52 Duke Energy- Rate SWP $32.97 Payment(s) Received 33.52cr Current Electric Charges —32.97 Balance Forward 0.00 Current Electric Charges 32.97 Current Amount Due V-32.97c� if)\'-7/S 03 ' $0.2087 pmrbWh Oct 10,2016 $32.97 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 - ---------- ..."...................................... ................ ............ ..... ....... .... .... ....................................... ... .................... .............. ....xx City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Carrie Ikemire Carmel IN 46032 .. ...... ... .............................. ................... ... .............................. ....... ......................... ........ ................ .......................... ....... ................. ........................... .. .... ...........................XM00M.119 011 ..................... .... ... ....... .................... .................... ................................. ............................................. PO Box 1326 Payments after Sep 15 not included Bill prepared on Sep 15,2016 Charlotte INC 28201-1326 Last payment'received Aug 30 Next meter reading Oct 11,2016 j:j: 0. ea'd ................ Ij.................... V R Ne.MUs. r Elec 108029934 Aug 12 Sep 13 32 14080 14396 1 316 1.45 .............................. WMENNOW Usage- 316 kWh Amt Due- Previous Bill $46.17 Duke Energy- Rate SWP $49.92 Payment(s) Received 46.17cr Current Electric Charges $7-49.92 Balance Forward 0.00 Current Electric Charges 49.92 L S a^7 Current Amount Due $--49.92 `7 . ............. .................. I................................ .................. .. ........ ... . ................................ .......................... Average Cost: $0.1580 per kWh Oct 7,2016 $49.92 DUKE ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.::.::.:::.::.::.::.::.::.::.; City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 Pi amts ` > > ':`« " ?`:':`><< > > > > > >'>>>>'> : < » <> > ::::.:::.::::.:.:::::;;:.;:.;;:::;.;:.::>;:.::.;:.:.;:.<:.:.;:.;:.;:.:.;:.;:.;:.:.;:.;:.;:.;::;:.;:.:::::.: At~catrrllt ltarnattv»I PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2016 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 12,2016 :':< Rea r #at '. IUE ter'Re->f' < % ................................................................vfaus ::.....lilt:»::>::::::»;::lts Elec 108036934 Aug 13 Sep 13 31 23044 23385 1 341 2.14 ............................... Usage- 341 kWh Amt Due- Previous Bill $45.44 Duke Energy- Rate SWP $52.59 Payment(s) Received 45.44cr Current Electric Charges 52.59 Balance Forward 0.00 Current Electric Charges 52.59 L I Current Amount Due 52.59 7 p �.�lso.o3 Average Cost: $0.1542 per kWh Oct 6,2016 $52.59 •�� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160914010101_1.CSV-51311-000009082 @ Printed on recyclable paper. FLL-AtSh HEI UHN I Hh TOP POH NON WITH YOUR PAYMENT Page 1 of 1 ................ City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3 Carmel Utilities For Account Se lease contact 13698 Spring Mill Blvd Carrie= Carmel IN 46032 ............................... ..................................................... ............ ...... ............ .................. ................. ............... ...... T Iia-.:..Tym"S%" , ... ..1.1. . . . .. ......... " .. ..... - ;.............................................. . . ........................ ....... .... .......... ...... - ----------- PO Box 1326 PayrTients after Sep 16 not included Bill prepared on Sep 16,2016 Charlotte NC 28201-1326 Last payment received eceived Aug 30 Next meter reading Oct 12,2016 ................. .. ...................... ................ ... ............ .......... ................... . .. ......... ........... Elec 108026101 Aug 13 Sep 13 31 45068 45482 E 1. 414 2.54 ....... .. ............................................... ... ................................ ..... ................................... ............%%...... .......................... ................... ................... ..................................... ..... ........................ .......::X . . .... . ........ ....... TO in . ..... Usage- 414 kWh Amt Due- Previous Bill $64.78 Duke Energy- Rate SWP $60.43 Payment(s) Received 64.78cr Current Electric Charges 60.43 Balance Forward 0.00 Current Electric Charges 60.43 Z, 5 d1n Current Amount Due _6_0.43 61, -7) 0, Your usage has been estimated because-we were unable to read your meter(s).—We apologize for any inconvenience. .......................................... ........................................... ......................................... ........................................... MOM ........... ...... ........... ............ ........... Average Cost: $0.1460 per kWh Oct 10,2016 $60.43 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2016091601 01011.CSV-43375-000007189 0 Printed on recyclable paper. rLL-A^hm,/UHm/m,/vpFUM JUN mom,uvnrx,mavr Page of City 0Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd Curha|kemine Carmel |N40O32 POBox 1328 Payments after Sep 15not included Bill preparedonSep w5.un/e Charlotte NC282O1 1328 Last payment received Aug on Next meter reading Oct 1o.uo1a E|eo 108023896 Aug 16 Sep 14 29 1073 1078 100 500 3.00 Usage- 500 kWh Amt Due- Previous Bill $26.62 Duke Energy- Rate SWP $69.67 Payment(s) Received 26.62cr Current Electric Charges �-69.67 Balance Forward 0.00 Current Electric Charges 69.67 ( \ Current Amount Due �-6-9.6-7 r)s , $0.1393 perkWh Oct 7,2016 $69.67 DUKE ENERGY. www.duke-energy.com PKA niAmPh°°ni"��"��°��`��� ",�^�"��"��^"" 6°--' -- --- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,366.28 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4160-3278-01-0 43480.00 $1,366.28 1 hereby certify that the attached invoice(s),or 9/26/16 4160-3278-01-0 46 $1,366.28 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 Monday, September 26, 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 ,2C Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VLEA5L HE]URN I HE IOP POH I 1ONWHH YOUR PAYMENT Page 1 of 2 ....................... jx� .......... ... ........... ....... ................ .......... ....... ......................... .......................... .. ............... . .... ............................... .................. .... ........ City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department 540 1136Th St W Carmel IN 46032 ............................ ........................ . . ... .. .............. .......... .......... .. . ......... .............. ................. ............... ....... ym-� ......... . ............. ................................... ... .......A-....... PO Box 1326 Payments after Sep 20 not included Bill prepared on Sep 20,2016 Charlotte NC 28201-1326 Last payment.received Sep 06 Next meter reading Oct 14,2016 .......... ......... .. ....................... .... .......... ........ ............ .. .......... .......... ..... ..... ...................... k , ....... ........... ........... ............... ...... ............ ...... .... ........ .. ... ..... .. .. ... ...... .... ....... ..... ........ .. .................. ...... Elec 106960197 Aug 17 Sep 16 30 30735 31101 40 14,640 34.40 .................. ....................... ................................ .......... Usage- 14,640 kWh 34.40 kW Amt Due- Previous Bill $1,413.53 17.30 kVar Payment(s) Received 1,413.53cr Duke Energy- Rate HSNO $1,366.28 Balance Forward 0.00 Current Electric Charges $1,366.29 Current Electric Charges 1,366.28 Current Amount Due $1,366.28 ............. .......... ..... . ........... Average Cost: $0.0933 per kWh Oct 12,2016 $1,366.28 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2016092001 0101_1.CSV-38337-000016022 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 i�l�ttrr`� idd8; >:<;.;:;:;;. 131GS�41l #i1ft1 # City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 arla#ti .s .txurrent. Chian ............................................. .........................:::::.:: ....:::. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 � t kWh Usage- 14,640 Demand Charge Demand Read- 00.86 34.40 kW @$14.06000000 483.66 2 Actual kW- 34.40 Ener Charge Billed Kvar- 17.30 14,640 kWh @ $0.01683000 246.39 Power Factor- 892°i KVAR Charge 17.30 Kvar @ $0.24000000 4.15 Aug 17-Sep 16 Rider 60- Fuel Adjustment 30 Days 14,640 kWh 0 $0.01121200 164.14 Rider 61 -Coal Gasification Adj ------- --------- ------------ --- 34.40 kW--@--$-6:70461500------230.64- _- ------- -- Rider 62- Pollution Cntl Adj 34.40 kW @ $ 1.70355900 58.60 Rider 63- Emission Allowance 14,640 kWh @ $0.00007600cr 1.11 cr Rider 66-A- Energy Eff Adj 14,640 kWh 0 $0.00166400 24.36 Rider 67-Cinergy Merger Credit 14,640 kWh 0 $0.00033800cr 4.95cr Rider 68-Midwest Ind Sys Oper Adj 14,640 kWh @ $0.00180100 26.37 Rider 70- Reliability Adjustment . 14,640 kWh 0 $0.00060100 8.80 Rider 71 -Clean Coal Adjustment 34.40 kW 0 $3.17280700 109.14 Rider 72- Federally Mand Cost Adj 34.40 kW @ $0.03172600 1.09 $1,366.28 fAtirrE#etKkar>: $1,366.28 kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 0,00016,0012,0008,00o 4,000- -0- D-- Calculations ,000p-Calculations based on most recent 12 month history Total Usage 167,600 Average Usage 13,967 SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP Electric 15,520 14,080 11,48 14,520_ 15,16 11,800 12,20 13,040 12,32 14,720 17,56 16,080 14,640 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160920010101_1.CSV-38339-000016022 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,387.11 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 8390-3270-02-3 43-480.00 $667.79 1 hereby certify that the attached invoice(s),or 9/14/16 8390-3270-02-3 Electric $667.79 1207 101 1207 101 1490-3270-02-1 43-480.00 $275.85 bill(s)is(are)true and correct and that the 9/14/16 1490-3270-02-1 Electric $275.85 1207 101 materials or services itemized thereon for 1207 101 0490-3270-02-6 I 43-480.00 I $443.47 9/14/16 I 0490-3270-02-6 I Electric I $443.47 1207 101 which charge is made were ordered and 1207 101 received except Friday, September 23,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 .. �ta�:.:::::.:::::::::. � untI>�mvr.;:: City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 .st?. ..:. . �1acQut Ic�r�nna# ::::::::::::::::::::::::::::::::::::.::::::::::::::: PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2016 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 10,2016 ..................................... ...Ie .....>:�l......`:::1=1 i::>:>:1` ::>:::>:::::Ej.....:s:.>:Pre iiai s:>pre t: >::>':I >:>':::>:::13 Elec 108050090 Aug 11 Sep 10 30 4651 4743 40 3,680 91.60 Usage- 3,680 kWh 52.70 kVar Amt Due- Previous Bill $955.91 Duke Energy- Rate LSNO $443.47 Payment(s) Received 955.91 cr Current Electric Charges $443.47 Balance Forward 0.00 Current Electric Charges 443.47 Current Amount Due $443.47 .......................................... .......................................... .............. .................................... nat Average Cost: $0.1205 per kWh Oct 6,2016 $443.47 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160914010101_1.CSV-2609.000029069 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 � e Addt 0 A C�tit f Nt�iCit#e# ........................... City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ............... ; :. ai>Eatii .1Dt u3 e Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 #'f kWh Usage- 3,680 Energy Charge. Demand Read- 02.29 300 kWh @ $0.10788900 32.37 2 Actual kW- 91.60 700 kWh Co-) $0.08688900 60.82 Billed Kvar- 52.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 86.6°i 1,180 kWh @ $0.05818900 68.66 KVAR Charge Aug 11 -Sep 10 52.70 Kvar @ $0.24000000 12.65 30 Days Rider 60- Fuel Adjustment ----- ---- - --- -- - --- ---- -- 3,680 kWh @ $0.01121200 41.26 Rider 61 = oafGasification Add--- ------------ - - --------- -- 3,680 kWh @ $0.01304200 47.99 Rider 62- Pollution Cntl Adj 3,680 kWh 9 $0.00323400 11.90 Rider 63- Emission Allowance 3,680 kWh @ $0.00007600cr 0.28cr Rider 66-A- Energy Eff Adj 3,680 kWh @ $0.00166400 6.12 Rider 67-Cinergy Merger Credit 3,680 kWh @ $0.00028500cr 1.05cr Rider 68-Midwest Ind Sys Oper Adj 3,680 kWh @ $0.00179400 6.60 Rider 70- Reliability Adjustment 3,680 kWh @ $0.00056500 2.08 Rider 71 -Clean Coal Adjustment 3,680 kWh @ $0.00602800 22.18 Rider 72- Federally Mand Cost Adj 3,680 kWh @ $0.00005200 0.19 $443.47 "t offmo'ot $443.47 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 M 4 M Calculations based on most recent 12 month history Total Usage 36,640 Average Usage 3,053 SEP OC7 NOV DEC JAN FEB MAR APR MA JUN JULAUGSEP Eteclric 9,68 6,32 3,76 16 12 12 6 12 1,28 3,76 7,840 9,400 3,680 ENERGY. www.duke-ener gy.com RM RwnFMW niIKF INRFr.9n1Rn914n1n1n1 1 CRv-9811-nnnn9RMA Prinforl nn ro�..rhV,lo r,�.,o. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel|N46O33 POBox 132G Payments after Sep14not included Bill prepared nnSep 14.uo16 Charlotte NC 28201-1326 Last payment received Aug oo Next meter reading Oct 10,2016 Bmc 108030784 Aug 11 Sep 10 30 3730 3785 40 2.300 0.00 Usage- 2,360 kWh Amt Due- Previous Bill $293.87 Duke Energy-Rate CSNO $275.85 Payment(s) Received 293.87cr Current Electric Charges $27-5.85 Balance Forward 0.00 Current Electric Charges 275.85 Current Amount Due $ 5.85 $0.1169 per kWh DUKE - n� ENERGx= www.duke-energy.com nm_oW.osmW.oumE.INxso.20160914010101I.00ve63o0voomm aPrinted onremm/amooaour. PLtASt HhI URN I HE TOP PORTION WITH YOUR PAYMENT page 1 of 2 :::::.:: r iuras. i 1ctt1W1rie .;:.; City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 ::5! tets. 'r:.; ;:.;:.;:.;:.>:.;... l� courtlr3ar�me PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2016 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 10,2016 . .:;:. Elec 024363489 Aug 11 Sep 10 30 15023 21884 1 6,861 0.00 :.mac:�. ...C . > `=> > . Usage- 6,861 kWh Amt Due- Previous Bill $768.83 Duke Energy- Rate CSNO $667.79 Payment(s) Received 768.83cr Current Electric Charges $667.79 Balance Forward 0.00 Current Electric Charges 667.79 Current Amount Due $667.79 Average Cost: $0.0973 per kWh Oct 6,2016 $667.79 ENERGY. www.duke-energy.com RM RW r1FMwnl IKF INRFC3 9MRn91dn1Mn1 i rcv.ga1snnnr»wuo DUKE ENERGY Pa e2of2 .... ...... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ...::..........:...............................:..................... aialti�tt.s .fxurcei .fuar. Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 6,861 Energy Charge 300•kWh @ $0.08240900 24.72 2 Aug 11 -Sep 10 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 4,361 kWh @ $0.04117900 179.58 Rider 60- Fuel Adjustment 6,861 kWh @ $0.01121200 76.93 Rider 61 -Coal Gasification Adj - 6,861 kWh @ $0.01709_5_0_0 117.29 ------------------- ------ - - Rider 62--Pollution Cntl-Adj - - - - ---- - --- ---- 6,861 kWh 0 $0.00433700 29.76 Rider 63- Emission Allowance 6,861 kWh @ $0.00007600cr 0.52cr Rider 66-A- Energy Eff Adj 6,861 kWh 9 $0.00166400 11.41 Rider 67-Cinergy Merger Credit 6,861 kWh @ $0.00063700cr 4.37cr Rider 68-Midwest Ind Sys Oper Adj 6,861 kWh Ca) $0.00239600 16.44 Rider 70- Reliability Adjustment 6,861 kWh Ccb $0.00081300 5.58 Rider 71 -Clean Coal Adjustment 6,861 kWh 9 $0.00838000 57.50 Rider 72- Federally Mand Cost Adj 6,861 kWh 0 $0.00007600 0.52 $667.79 T�ia) U!i"i>rf#!Ele�I rbcIrara ; $667.79 kWh Electric Usage 10,000 8,00 6,000 4,00 2,000 0 - - M M- -- Calculations based on most recent 12 month history Total Usage 60,465 Average Usage 5,039 SEP OCTI NOV DEC JAN FEB MA AP MA JUN JU AU ASEPElectric 7,64 5,7 4,39 3,3 2,7 1,94 2,10 3,66 5,1 6,93 9,04 8,48 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160914010101_1.CSV-2617-000029069 a Printarl nn rarvrlahla nanar Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 198.01 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 13.10 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.59 received except 1125 7280-3771-01-5 4348000 $ 15.00 < 'Et> 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ 160.32 September 19, 2016 Signature $ 198.01 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 7-Sep 2810-3743-01-1 Central Park Shelter 29-Aug 1810-3743-01-6 Central Park Street lighting 31-Aug 9/16/16 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 19-Aug $ 13.10 9/16116 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Aug $ 9.59 9/16/16 7280-3771-01-5 Pedestrian bridge- 500 146th St W 19-Aug $ 15.00 8740-3794-02-1 Wilfong Pavilion Founders Park 31-Aug 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 31-Aug 9/13/16 3220-3858-01-8 Central Park West Commons- 1195 Central Pk Dr W 30-Aug $ 160.32 TOTAL $ 198.01 , 20 Clerk-Treasurer w �+ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 4� 1`SE1 'TM7T:::>�c><:;::::>: :<•:> '>:":>a: s><s><':<'< >z>' ">`> '<'"':` < z '_:.:c•<::>::>::::>:s>'.'::<;:::`v::::f:>-> t">' > #>>>' >.::><:::::s:$:::><:>:>::>:.:>>>:<:s:::>-.'::::' '> :.::.::.::.::.;:.;:�.: t►r���c€di-sss ..;::.;:;.:.;:.;;:.;:.;:.;:.:;.;::.;::.:;:.; .�arlr�qu>rQ; :.G�it.;: �cc��irt!�lurrl�.ei>:.;:.: Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 23858-01-8 1195 Central Park Dr W Carmel IN 46032 fir is T :.;:.:......:::::::::.:.::. ..::::::: A cru t l or a#ccr�t..;;:.;:.;:.;:.;:.;:.;;:.;:.;.:::::: ................................ PO Box 1326 Payments after Sep 13 not included Bill prepared o Sep 1F3,201:6 Charlotte NC 28201-1326 Next meter reading Oct 07;261 Urgent Message-The electric charges on this bill have been estimated because the meter was blocked by bushes. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. AA :»>>{>:>><«':> > »`' ....�adrn .�at�..........................t�e�er..Readtn ........... � elr::<:::.raitEi::>::>:> .::::::.:::.:::::::::::.�::::::::::::::::::::::::::::::::Y.::::::-:::::::::::bus,.,,Preen€:;.;:::<�Iuf�t.::::..:::::.;l�sa Elec 108202955 Aug 09 Sep 08 30 33 49 E 80 1,280 0.00 .arrner.�ral. Usage- 1,280 kWh Amt Due- Previous Bill $312.52 Duke Energy- Rate-CSNO $160.32 Balance Forward 1219 R9 _ Current Electric Charges ___ -- _ .$_1_110,32___Curr_ent_E1ectric Charges' 1- 16U.32 Current Amount Due SEP 19 20116 BY: Averag.�,Ij : $0.1253 per kWh Oct 5,2016 $472.84 ? BM_BW.DEMW.DUKE.INREG.20160913010101www.duke-energy.com _1.CSV-38363-000016998 Printed on recyclable paper. Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7280=01 5 ` 500 146Th St W ""� Misc:Ped Bridge Carmel IN 46032 PO Box 1326 �....... Payments after Sep 16 not included Bill prepared onSep 2016 GS— Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 14,2016 Elec 108118472 Aug 17 Sep 15 29 100 100 80 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s)Received 15.00c Current Electric Charges $id Balance Forward Current Electric Charges 15.00 Current Amount Due Rix Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 kWh Usage- 0 Connection Charge $15.00 $15.00 Billed Kvar- 0.00 Aug 17-Sep 15 29 Days $15.00 RECEIVED SE' 19 2016 �Y. Oct 10,2016 $15.00 $15.45 f `ENERGY - Visit us at www.duke-energy.com 5f�_ DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-enerLrv.com/indiana/billing/back-of-bill.asD Pa9e 2 of 2 Carmel!Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage too— so— so- 40- 20- 0— Calculations oososoao200Calculations based on most recent 12 month history Total Usage 936 Average Usage 76 SEP OC NOV DEC JAN FEB MARI APPI MA JUN .11111 Al SEP FJectric 7 7 7 7 7 7 7 7 7 7 7 7 78 DUKE ' Visit us at www.duke-energy.com �v, ENERGY, gy Page 1 of 2 e Carmel Clay Parks&Recreation Duke Energy 1-800-774-12023190=3277=61=0 T ° PO Box 1326 Payments after Sep 16 not included Bill preparedod--S—d 6--,: 6 Charlotte NC 28201-1326 Last payment received Sep 06 Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.29 Duke Energy Payment(s)Received 9.29c 1 @ Rate SUOL $9.59 Balance Forward 0.0-5 Current OL Charges -$�53� Current OL Charges 9.59 Current Amount Due Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Aug 16-Sep 15 Lighting Maint Charge 4.50 30 Days Rider 60-Fuel Adjustment 0.87 Rider 61 -Coal Gasification Adj 0.31 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01cr Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70-Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.15 Rider 72-Federally Mand Cost Adj $9.59 $9.59 RECEI�IEL� SEP 19 2016 RX: Oct 10,2016 $9.59 D,UfEE--; Visit us at www.duke-energy.com ENERGY tDUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.comLindiana/billing/back-of-bill.aSD Pa e 2 of 2 c Carmel Clay Parks&;Rocreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 29 Connection Charge $9.40 Energy Charge _ 29 kWh @ $0.08240900 2.39 Aug 17-Sep 15 Rider 60-Fuel Adjustment 29 Days 29 kWh @ $0.01121200 0.33 Rider 61 -Coal Gasification Adj 29 kWh 9 $0.01709500 0.50 Rider 62- Pollution Cntl Adj 29 kWh 0 $0.00433700 0.13 Rider 63- Emission Allowance 29 kWh 0 $0.00007600cr 0.00 Rider 66-A-Energy Eff Adj 29 kWh 9 $0.00166400 0.04 Rider 67-Cinergy Merger Credit 29 kWh @ $0.00063700cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 29 kWh 9 $0.00239600 0.07 Rider 70-Reliability Adjustment 29 kWh 9 $0.00081300 0.02 Rider 71 -Clean Coal Adjustment 29 kWh 9 $0.00838000 0.24 Rider 72-Federally Mand Cost Adj 29 kWh 9 $0.00007600 0.00 $13.10 $13.10 kWh Electric Usage 3,000- 2,400- 1,800- 1,200 ,0002,4001,8001,200 600 0 — — M l 3 Calculations based on most recent 12 month history Total Usage 13,158 Average Usage 1,097 SEP —OCTNOVDEC JAN FEB MAR APR SEP Electric 4 11 1, 2,281 2,941 2,76 1,43 2,106 2 3 3 31 29 16,.DUKE Visit us at www.duke-energy.com ENERGY gY• Page 1 of 2 .e Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202,1;310=327.8=0i'=0 ;-. City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 n PO Box 1326 Payments after Sep 16 not included Bill prepare d'on-Se.:J 6T21 Charlotte NC 28201-1326 Last payment received Sep 06 Next meter reading Oct 14,2016 Elec 104856636 Aug 17 Sep 15 29 93753 93782 1 29 0.00 Usage- 29 kWh Amt Due-Previous Bill $13.21 Duke Energy-Rate CSNO $13.10 Payment(s)Received 13.21 c Current Electric Charges $Tb Balance Forward —Td6 Current Electric Charges 13.10 Current Amount Due F3TMY RECEIVED SEP 19 2016 BY: Average Cost: $0.4517 per kWh Oct 10,2016 $13.10 DUKE Visit us at www.duke-energy.com i=ENERGY;