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Home My WebLink About304193 10/13/16 y°'-'SQA,y a`/ �°� CITY OF CARMEL, INDIANA VENDOR: 254004 d 31 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****95,358.58* 4q` =a: CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 304193 M�CyoN,c`a. CHARLOTTE NC 28201-1326 CHECK DATE: 10/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 90503834013 270.30 90503834013 651 5023990 91103050028 63.04 91103050028 2201 4348000 91303727014 57.06 91303727014 2201 4348000 91803816013 111.27 91803816013 1205 4348000 92903642019 9.40 92903642019 2201 4348000 96103702019 28.23 96103702019 601 5023990 96903672029 45.24 96903672029 651 5023990 96903672029 45.24 96903672029 2201 4348000 98203692013 32.40 98203692013 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $2,107.00 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 $2,107.00 1 hereby certify that the attached invoice(s),or 10/11/16 0 $2,107.00 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, October 11,2016 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 :;.;:.:.;:.;:.;;:.;:.;:.:;.;< ica dt s t 4(tr�e t:::>:<:>:«:»::>::::::>::>:: 1#c NOW City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 :.;:.;;;;:.;:.;:.:;:.;;:.;:.:.;:.:;.;:.;:.; .:...::::;::<.:.: Mccount l>itfvrnratl PO Box 1326 Payments after,Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 >� �f38i;litiliiii�.<i3':::•<::< � �>�`�� >:.::;::>:::;:::>:<>.<�::�;;;�;,";:::::;:: '> >�> >':':<><?>�� ':�> >�� > >'> >> ��'��"':>;::::::>:::>��: >'.' ..._............... ::..: t :::._:::::::..: ........Me#> r..leadsn ..............::.:::::::..:::::::............................. ..............::.........:.......:...::... Elec 108030718 Sep 01 Oct 03 32 3073 3123 80 4,000 21.60 Usage- 4,000 kWh 6.90 kVar Amt Due- Previous Bill $378.25 Duke Energy- Rate LSNO $456.42 Payment(s) Received 378.25cr Current Electric Charges $456.42 Balance Forward 0.00 Current Electric Charges 456.42 Current Amount Due $456.42 > .. . . AvgrageUKE. $0.1141 per kWh Oct 26,2016 $456.42 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-7495-n0nn2407t; 0 Printed on recyclable Daoer. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City UfCarmel Duke Energy 1-800-774-1202 8090'3728'02-0 Carmel Clay Parks And Recreation ' 8813Rd Ave SVV Carmel |N4G032 PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 Bmc 108030724 Sep 01 Oct 03 32 14841 14888 120 17J00 39.00 Usage- 17,760 kWh 6.10 kVar Amt.Due-Previous Bill $1,441.93 Duke Energy- Rate LSNO $1,650.58 Payment(s) Received 1,441.93cr Current Electric Charges $1,650.58 Balance Forward 0.00 Current Electric Charges 1,650.58 Current Amount Due $1,650.58 AV ra6e Cost: $0.0929 per kWh Oct 26,2016 $1,650.58 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $2,650.12 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 $58.40 1 hereby certify that the attached invoice(s),or 10/5/16 0 $58.40 2201 201 2201 201 0 43-480.00 $927.04 bill(s)is(are)true and correct and that the 10/7/16 0 $927.04 2201 201 materials or services itemized thereon for 2201 1 201 043-480.00 $1,664.68 10/11/16 I 0 I I $1,664.68 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, October 11, 2016 e 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 r1. M=HLIUHN tmz IVr rUM11UNYVIIn YVUHVAYMtNI Page 1 of 1 ::::::::.:::::::.:::.:...:..................................:....:::......::.:::::.::::::::::::::::::::: r:lr.. raa;r: alC:::._:::::.::::::::::.......... ►ccx�t�stl.. l >tr3�8 :::. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 Cour. orOratcl .............:::::::::::::::::::::::::::::::::::.:. PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29,2016 Charlotte INC 28201-1326 Last payment received Sep 13 Next meter reading Oct 25,2016 ..:.................. ............:....:....:...::::.:::.:..:...:...:.r..:.:.eadfn _ _..::::.:....................:Atuat.:::::. ....................................................................................................... ::If��it�::::::::::::::>::::::lf!sa Elec 082820039 Aug 25 Sep 27 33 62322 63262 1 940 0.00 e...EM Usage- 940 kWh Amt Due- Previous Bill $44.62 Duke Energy- Rate SMLC $58.40 Payment(s) Received 44.62cr Current Electric Charges 58.40 Balance Forward 0.00 Current Electric Charges 58.40 Current Amount Due 58.40 Average Cost: $0.0621 per kWh Oct 21,2016 $58.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160929010101_1.CSV-7171-000024288 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'774'1202 0280'3816'01'0 1480 Main St W Carmel|N48O32 POBox 132O Payments after Sep nonoVno|udeu Bill prepared unSep no.uu10 Charlotte NC282O1 1328 Last payment,�ooivedSep 10 NomOct meter reading' ` um Bmo 106831911 Aug 27 Sep 28 32 23845 25374 1 1,428 0.00 Usage- 1,429 kWh Amt Due- Previous Bill $ 140.56 Duke Energy- Rate CSNO $ 176.27 Payment(s) Received 140.56cr Current Electric Charges $176.27 Balance Forward 0.00 Current Electric Charges 176.27' Current Amount Due $17-6.27 de Of Average Cost: ` $0.1234 per kWh Oct 24,2016 $176.27 $ 181.56 DUKE - ENERGY. www.duke-energy.com BM`mmosMVmDUKE./wnExzv,e09o001mm ,.00vA8353-000009143 *Printed unrecyclable Paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of AM City Of Carmel Duke Energy 1'800'774'1202 1288'3816-01'6 1482 Main St W Carmel |N48O32 POBox 132O Payments after Sep 30 not included omprepared nnSep uo.eo1s Charlotte NC282O1 1326 Last payment received Sep |u Next meter reading Oct ua.001n Bmo 100901329 Aug 27 Sep 28 32 18034 20148 1 1.112 0.00 Usage- 1,112 kWh Amt Due- Previous Bill $113.81 Duke Energy- Rate CSNO $ 142.36 Payment(s) Received 113.81 cr Current Electric Charges $142.36 Balance Forward 0.00 Current Electric Charges 142.36 Current Amount Due $142.36 $ .1280 per kWh Oct24,2016 $142.36 $146.63 DUKE ENCEmGn. www.dvxo'ono«mzom vM-»ausmvxooxs.wmso.20160930010101_1xov+8355-000009143 0Printed vnrecyclable paper. ---------- - PLEASE RETURN THE TOP PORTION WITH YOUR PA-YW.-4T— Page 1 of 1 Ift......... . lt............. . ........... . City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 MOW, PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2016 Charlotte NC 28201-1326 Last payrriie'nt-received Sep 13 Next meter reading Oct 26,2016 .cn ............ ............ M r . ............... ...h............ ............... X Elec 108228208 Aug 27 Sep 28 .32 13652 16375 1 2,723 0.00 ............. MOW@ Usage- 2,723 kWh Amt Due- Previous Bill $ 138.00 Duke Energy- Rate CSNO $310.08 Payment(s) Received 138.00cr Current Electric Charges $310.08 Balance Forward 0.00 Current Electric Charges 310.08 Current Amount Due 01—0.08 .................. .................. Ci........ .. 04 ..... ............ .................. Average Cost: $0.1139 per kWh Oct 24,2016 $310.08 $319.38 4,WDUKE ) ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20160930010101_1.CSV48337-000009146 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ............................................................ ..... .. . .. . ..... JAM. ......... .......... .. ..... ...........— City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department A ....: ....................................... ............................-..-..-.-..-..-...-...-......-.....-...-..-...-..-...-.-.----.-.-...-....-....-....-....-.-.-.-.-.-.-.-...... ............. ................... .......... .. . 1 .... ..... ...... ... .. --- coup#anfaxrrza#r ........... PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2016 Charlotte NC 28201-1326 Last payment received Sep 13 - ------------ ........... ............ ..... ..... .......... Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.53 Duke Energy Payment(s) Received 7.53cr 1 0 Rate SULP $3.91 Balance Forward 0.00 Current Street Light Charges —3.91 Current Street Light Charges 3.91 Other Credits/Charges 3.52 Current Amount Due 7.43 .......... .......... ................. .......... .......... ...... ................... ............ .. - ........ ... ....... Oct 24,2016 $7.43 DUKE NERGY® www.duke-energy.com BM-13W.DEMW.DUKE.INREG.2016093001 01011.CSVA8339-000009146 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 5340-3669-01-2 Street Department Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.00948500 0.59 Aug 30-Sep 29 Rider 61 -Coal Gasification Adj 30 days 62 kWh @ $0.00394400 0.24 Rider 62- Pollution Cntl Adj 62 kWh 0 $0.00099700 0.06 Rider 63- Emission Allowance _ 62_kWh,@_ $0.00007600cr Rider 66--A- Energy Eff Adj 62 kWh 0 $0.00166400 0.10 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00090900cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00053600 0.03 Rider 70- Reliability Adjustment 62 kWh @ $0.00034200 0.02 Rider 71 -Clean Coal Adjustment 62 kWh 0 $0.00190300 0.12 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00001800 0.00 $3.91 .,;�ttal::�:t�frr.�t;j:�€�ar. �s.:j�►i�::R:�Ia.S��.f�........ $3.91 -------------- :::.F?.:.:::..:::::::::.:.::....................... .. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 hr.:.frdifs har. .:..:.: 3.52 ::.;:P;;:::'::': kWh Electric Usage 100- 80- 6 008060 40 _ _ 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 OC NOV DEC JAN FEB MA AP MA JUN Itlll AU SEP OCT Electric 6 6 s 6 s s s s s s s s 62 ENERGY. www.duke-ener gy.com ARA R%N nFIo9Al rn ivG tuncn oninnovnnini— 1 re%i AQIAI nnn—Q— a3�Printed nn rorvnhhlo Honor Page 1 of 1 €art duri GIS... ..:.. .. .. cc:saun!..... City Of Carmel Duke Energy 1-800-774-1202 6920-3824-01-7 Street Department 10600 Meridian St N Indianapolis IN 46290 ;:.;::.:: .;;: .;::.:..................Accatu><t I>E3#orna .;:.::.::.::.::.::.::.::.;:.;:.;:.; .::.::.::.;:::::::..:.::::: PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 26,2016 Rear;>:<::;:.::>::>::>::>;>>«<< >< :.::;:_>:: > > n . at ..........................Met r Real i€n ..........<> > <:>:»: ......%........::«<:>::»::::::>::::»::>. .:tu ..... :::«:» elWI... 1ltt :.;::.:;.;:.:1 >:;: :::::::::.:.:::::::::::::::::::::.::::.:.::.:::::..:...............:....................................................................................................... ..:.;::::>::::::>:=::>::::>::>: »::> ...... ::.:::::::: :::::::::::::----- Elec 104871789 Aug 27 Sep 28 32 1478 3979 1 2,501 0.00 .................................Cf Oral> > > >'> ' ices#s> ;ir «< >`=> >' t .. Usage- 2,501 kWh Amt Due- Previous Bill $43.71 Duke Energy- Rate CSNO $290.90 Payment(s) Received 43.71 cr Current Electric Charges $290.90 Balance Forward 0.00 Current Electric Charges 290.90 Current Amount Due $290.90 Average Cost: $0.1163 per kWh Oct 24,2016 $290.90 DUKE NERGY® www.duke-energy.com 13M_BW.DEMW.DUKE.INREG.20160930010101_1.CSV-48343-000009146 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......................... City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 PO Box 1326 Payments after Oct05 not included Bill prepared on Oct 05,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2016 .........:s:::'Previ ......i it:>:=>::I# ::: .::..........:::::.::::. :::::::::::::::::::.::.:::.::::::::::::::::::::::::::::: Elec 106416095 Aug 31 Oct 01 31 73203 74150 1 947 0.00 Usage- 947 kWh Amt Due- Previous Bill $48.95 Duke Energy- Rate SMLC $57.06 Payment(s) Received 48.95cr Current Electric Charges 57.06 Balance Forward 0.00 Current Electric Charges 57.06 Current Amount Due 57.06 ------------- �UKE. $0.0603 per kWh Oct 27,2016 $57.06 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161005010101_1.CSV-10309-000022185 @ Printed on recyclable paper. om_o.v.ummvv.uuR—Ineo.cu10luuou IV IVI_i.',av-00qa-wuuiaiiI ggnmreuunrecyumepaper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'7744202 6740'3639'82-6 Carmel Street Dept 35Main St E K8iao: PurkinAlot Carmel |N40O32 POBox 132O Payments after Oct osnot included Bill prepared onOct os.un1s Charlotte NC282O1 1328 Last payment received Sep 10 Next meter reading Oct o1.uu16 Beo 108905070 Aug 31 Oct 01 31 20682 21380 1 688 0.00 Usage- 688 kWh Amt Due- Previous Bill $82.89 Duke Energy- Rate CSNO $92.71 Payment(s) Received 82.89cr Current Electric Charges $F 9—2.71 Balance Forward 0.00 Current Electric Charges 92.71 Current Amount Due $--92—.71 -------------------- Average Cost: $0.1348 per kWh DUKE ��, .~ �" "�"^~�^. www.duke-energy.com oM-Bvxosmvxooxs./wRee.ev1o1ouoom,o1-l.00V-,m,11-0vmuu1o* 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTIo ��m� ' Page 1of1 City OfCarmel Duke Energy 1'800'774'1202 1640'3762'01'4 2Civic 8q yNiao:A Carmel IN4603 POBox 132S Payments after Oct.04 not included Bill prepared onOct n^.uu10 Charlotte INC 282O1 1326 Last payment received Sep 1m Next meter reading Nov u1.uo1n Beo 108041274 Sep 01 Oct 03 32 1322 1380 1 58 0.00 Usage- 58 kWh Amt Due- Previous Bill $14.74 Duke Energy- Rate CSINO $16.73 Payment(s) Received 14.74cr Current Electric Charges 1—6.7 3 Balance Forward 0.00 Current Electric Charges 16.73 Current Amount Due V1—6.7 3 Avera e Cost: $0.2884 per kWh Oct 26,2016 $16.73 �= ENERGn° www.duke-energy.com ------.._._......._._. ._....-----.....__........._ . Page 1 of 2 l ................... .. ra ddr Ss ¢r taq rre Lail........................:.::.:.:::.: c rel Num a .... City Of Carmel Duke Energy 1.800-774-1202 6340-3658-01-0 Carmel Street Dept Dir 103Rd St& Pennsylvania Ma a e ts' :: .....:.;.;.:.;:;.. .........................u M".. PM at MEMI PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte INC 28201-1326 Last payment received Sep 13 Next meter reading Oct 28,2016 : ..Re dixtat «>` >Sfe#t;rr>Re'; :`;> Elec 106950876 Aug 30 Sep 30 31 39033 39136 1 103 0.00 Usage- 103 kWh Amt Due- Previous Bill $ 13.68 Duke Energy- Rate SMLC $14.60 Payment(s) Received 13.68cr Current Electric Charges 14.60 Balance Forward 0.00 Current Electric Charges 14.60 Current Amount Due 14.60 A464) �UKE. $0.1417 per kWh Oct 26,2016 $14.60 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-7343-000024148 0 Printed on recyclable paper. ,uFAosnFTvxwTHE TOP PORTION WITH YOUR PAYMENT Page of WAR City Of Carmel Duke Energy 1-800-621-2232 7810-3704-01-3 2907138ThStE yNiau: Rab Lights Carmel IN 46033 POBox 1326 Payments after Oct ounot included Bill prepared onOct oo.uo1e Charlotte NC282O1 1320 Last payment received Sep 1n Next meter reading Oct n1.eo1a E|eo 106978345 Sep 01 Sep 30 29 80573 61114 1 541 0.00 Usage- 541 kWh Amt Due- Previous Bill $35.31 Duke Energy- Rate SIVILC $36.65 Payment(s) Received 35.31 cr Current Electric Charges -3—6.6 6 Balance Forward —000 Current Electric Charges 36.65 Current Amount Due $-36.65 Average Coat $O.0G77 per kWh Oct25,2016 $36.65 ENERGY. pvmv.dum,'onn owuamosMmouxs./wnso.xom1mmvm1o1_1.00V-u82o*omuuou2 0Printed onrecyclable paper. DUKE ENERGY Pa e2of2 :.:::::::::... :.::.::.::.::.:.::.::::.:::.::.::.::.::.: ::::.::.::.::.::.::.::.:.::.::.::.::.:::.::.;::.:::.:::.::.:::.::: r .... City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ................................................................... Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage: 103 Energy Charge 103 kWh 0 $0.03243600 3.34 2 Aug 30-Sep 30 Rider 60- Fuel Adjustment 31 Days 103 kWh @ $0.00948500 0.98 Rider 61 -Coal Gasification Adj 103 kWh @ $0.00394400 0.41 Rider 62- Pollution Cntl Adj 103 kWh @ $0.00099700 0.10 - Rider 63-=Emission-Allowance- - -- — - - ---. 103 kWh @ $0.00007600cr 0.01 cr Rider 66-A- Energy Eff Adj 103 kWh 0 $0.00166400 0.17 Rider 67-Cinergy Merger Credit 103 kWh @ $0.00090900cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 103 kWh @ $0.00053600 0.06 Rider 70- Reliability Adjustment 103 kWh @ $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 103 kWh @ $0.00190300 0.20 Rider 72- Federally Mand Cost Adj 103 kWh 0 $0.00001800 0.00 $14.60 14.60 kWh Electric Usage 1,000- 800- 600- 0- 200— Calculations ,0080600200Calculations based on most recent 12 month history Total Usage 2,113 Average Usage 176 OC NOV DEC JAN FEB MAR AP MAY JUN JU AU SEP OCT Electric 36 42 51 291 12 11 11 1 7 B 8 103 ENERGY. www.duke-energy.com a Printari nn rarvrinhla nnnar PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................ .. ........ ....... .......... . ....... .............. ..... a Ora. ...... ............. ...................................... ...... ........................ . ...........I.......... XX .. .. . ........... ........ . .......................... . .......... .......---------------------------- -... . . -.%-.-.-.-.-..... ,.:Ml ................................... .... ---------- -T�ffl .................... City Of Carmel Duke Energy 1-800-774-1202 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 ............ ... .......... :.:::::.......::.::...:::::::.:.::::::::::::::::::::::::::::::A.. PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payme6t received Sep 13 Next meter reading Oct 26,2016 . .............. .................. .............. IBM I Elec 108220719 Aug 27 Sep 28 32 1658 4277 1 2,619 0.00 .................. ................... ................. ............ ........................ ............ " .................................... .......................................0- .............. ....0. ................................ ....................................... zuftIl Usage- 2,619 kWh Amt Due- Previous Bill $26.48 Duke Energy- Rate CSNO $301.10 Payment(s) Received 26.48cr Current Electric Charges $301.10 Balance Forward 0.00 Current Electric Charges 301.10 Current Amount Due $73-01-10 ... ... ...... ....... ........... ..................... ..................... ................. . . .......... ......... ............................ AV rageUKECost: $0.1150 per kWh Oct 26,2016 $301.10 D ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 14 City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department '"" 1=^"°e""" Carmel |N4GO32 POBox 1320 Payments after Oct o4not included Bill prepared onOct o4.uo10 Charlotte NC282O1 1320 Last payment received Sep 1n Next meter reading Oct uo.uu1V xT Bmu 106015018 Aug 30 Sep 30 31 63782 64156 1 374 0.00 Usage- 374 kWh Amt Due- Previous Bill $25.62 Duke Energy- Rate SIVILC $28.23 Payment(s) Received 25.62cr Current Electric Charges $7-28.23 Balance Forward 0.00 Current Electric Charges 28.23 Current Amount Due $-28.23 Average Cost: $0.0755 per kWh — --- ------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYmEW Page 1of1 City Of Carmel Duke Energy 1'800'7744202 3700'3760'01'0 Street Dept 11OMain StVV ' yNiao:Vendor Cab Carmel |N40032 . POBox 132O Payments after Oct ounot included Bill prepared unOct u+.uo1e Charlotte NC 28201-1326 Last payment received Sep 1e Next meter reading Nov u1.un16 Beo 108938898 Sep 01 Oct 03 32 20679 21217 1 538 1]81 Usage- 538 kWh 0.00 kVar Amt Due- Previous Bill $66.87 Duke Energy- Rate ILSNO $80.34 Payment(s) Received 66.87cr Current Electric Charges -80.34 Balance Forward -0.00 Current Electric Charges 80.34 Current Amount Due 80.34 $0.1493 per kWh Oct 26,2016 $80.34 - --—,------------- ----------------------- PLEASE - _ - _aEASE RETURNTHE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 5800'3685'01'0 Street Dept 770 Range Line Rd yNisu: RndABout Carmel |N4GO32 Im POBox 132G Payments after Oct n4not included Bill prepared onOct o4`uo1a Charlotte NC282O1 1328 Last payment received Sep 10 Next meter reading Nov o1.uo10 E|eo 106144873 Sep 02 Oct 03 31 74100 74880 1 580 0.00 Usage- 580 kWh Amt Due- Previous Bill $35.82 Duke Energy- Rate SMLC $38.60 Payment(s) Received 35.82cr Current Electric Charges 3—8.6 0 Balance Forward 0.00 Current Electric Charges 38.60 Current Amount Due V3—8.6 0 ' AV rage Cost: $0.0666 per kWh fit DUKE �� ENERGx° www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t ..r . i.><><< < '<<<>'> > = 1f# i>itmi ::;>:: City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 : ::::::::::::::::::::::%...:::::%...,::::::.:::...... omm % Accvt tlrf PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 :::::.. ... ... . .. .:.-. .:..::: :::::...::: 5 ::::.:..:::.:..::::..:::::::.:.:::::.:::::::::::::::::::::::.:...:.:::::::::. ..-. .. I:er:>>::>:;lair i> :: I::>:>::::b ::::::: Y Elec 108236888 Sep 01 Oct 03 32 6422 7228 1 806 0.00 : :: Usage- 806 kWh Amt Due- Previous Bill $31.49 Duke Energy- Rate SMLC $49.96 Payment(s) Received 31.49cr Current Electric Charges 49.96 Balance Forward 0.00 Current Electric Charges 49.96 Current Amount Due 49.96 ........... .......................................... .......................................... Avera�� UKE. $0.0620 per kWh Oct 26,2016 $49.96 ENERGY® www.duke-energy.com RM RW r)FMW r)I IKF INRFr.9n1R1nndn1n1n1 1 r:Rv-RR75-nnnn7d35R *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1uf1 City Of Carmel Duke Energy 1'800'521'2232 8610'3650'01'7 Street Dept 401 Main St W Carmel |N4OO82 POBox 1320 Payments after Oct u4not included Bill prepared onOct u4.un1s Charlotte NO282O1 1326 Last payment received Sep 1n Next meter reading Oct en.eo16 Beu 093782704 Aug 30 Sep 30 31 72253 73734 1 1,481 0.00 Usage- 1,481 kWh Amt Due- Previous Bill $85.83 Duke Energy- Rate SMLC $83.97 Payment(s) Received 85.83cr Current Electric Charges $--8-3—.97 Balance Forward 0.00 Current Electric Charges 83.97 Current Amount Due $-8-3.97 0.0Average Cost: $ 567 per perkWb Oct 26,2016 $83.97 toDUKE ) ENERGx° u k* nonm.00m puFAvExuvxmTHF TOP PORTION WITH YOUR w,mmam Page of City Of Carmel Duke Energy 1'800-7744202 6648-3842'01'6 Carmel Street Dept 110O1Pennsylvania St N Indianapolis |N4O28O POBox 132O Payments after Oct oonot included Bill prepared onOct on.uo10 Charlotte NC282O1 1326 Last payment received Sep 10 Next meter reading Oct u7.uo16 Bou 108252827 Aug 27 Sep 29 33 11449 13285 1 1.818 0.00 Usage- 1,816 kWh Amt Due- Previous Bill $169.19 Duke Energy- Rate CSNO $217.66 Payment(s) Received 169.19cr Current Electric Charges $-2-1-7.66 Balance Forward 0.00 Current Electric Charges 217.66 Current Amount Due $7217.66 Mau Average Cost: ' $0.1199 per kWh 0026,2016 $217.66 $224.19 DUKE ENERGY. www.duke-energy.com om_mmocmmuUKE.INnEG.2mu`00301mm_1.om-3859*o00x89s 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'774'1202 7500-3046'01'6 Traffic Signal 697 Carmel DrVV yNiuu:Tuaf Sign Carmel IN 46032 POBox 1326 Payments after Oct unnot included Bill prepared onOct oo.en1V Charlotte INC.28201-1326 Boo 108236845 Aug 29 Sep 29 31 1108 1200 1 81 0.00 Usage- 91 kWh Amt Due- Previous Bill $22.19 Duke Energy- Rate CSNO $21.01 Payment(s) Received 22.19cr Current Electric Charges -21.01. Balance Forward 0.00 Current Electric Charges 21.01 Current Amount Due $21.01 - ' $0.2308 pmrkWh DUKE �1 ENERGY. www.duke-energy.com ow-oW.vcmW.DUKE.wncu.2vm,00nmmml.00»o85r-000o28sr aPrinted onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .....................:.......:...:.....s....:.:......:..................................................... ........................:::.:.:::::.::::::.:.....:...�cc..►unt. tum City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 27,2016 ...-::<::>:::<::>�::>:::< Elec 106954344 Aug 29 Sep 29 31 24230 24292 1 62 0.00 ........................................... .......................................................... ........................................................ ..................................................................................................... ..................................................... ...................................................................................................... ...................................................... ................................:....:...:....:...;...;...:..............................................................................r > :: Usage- 62 kWh Amt Due- Previous Bill $11.78 Duke Energy- Rate SMLC $12.63 Payment(s) Received 11.78cr Current Electric Charges 12.63 Balance Forward 0.00 Current Electric Charges 12.63 Current Amount Due 12.63 IOai ==ErX. >3awille<>< << Average Cost: $0.2037 per kWh Oct 25,2016 $12.63 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161003010101_1.CSV-3823-000028982 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 a a a r t# dr #>> » »>>>» .. >>>> »» ts'>tip:"'u ri <It>>» ` < >>><€ <> iau .:. City Of Carmel Duke Energy 1-800-774-1202 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 27,2016 ..................................°: >........ >' > <>< < << :::::;;:>: ilr. # ...R.. toActuai...... Pr..evreds::::: »::::>::ituiti:>::>»>:>::llFs ``::::>:::::>'::>::>:::fc1::::::::>::: Elec 108224923 Aug 29 Sep 29 31 11388 12113 1 725 0.00 I±te #rr+c.... mmei L.........................................:..... �tnret..l3rEtrn _...... Usage- 725 kWh Amt Due- Previous Bill $82.51 Duke Energy- Rate CSNO $97.91 Payment(s) Received 82.51cr Current Electric Charges 97.91 Balance Forward 0.00 Current Electric Charges 97.91 Current Amount Due 97.91 e....... tut u > Average Cost: $0.1350 per kWh Oct 25,2016 $97.91 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161003010101_1.CSV-3795-000028993 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 al ;v.. ....................................................................................... ................................................................................................ .. City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 Ita ; a <> »> »>>`> > > ` >> > > ` >>'Ji �lora >:'<=<=> > < = PO BOX 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 27,2016 > Rrieair ` => > rakia > ...................... .......... ::riit'::>:: ... >` >:» :<:>;::<::>::> Elec 108228207 Aug 29 Sep 29 31 28861 31169 1 2,308 0.00 Usage- 2,308 kWh Amt Due- Previous Bill $263.31 Duke Energy- Rate CSNO $270.30 Payment(s) Received 263.31cr Current Electric Charges $270.30 Balance Forward 0.00 Current Electric Charges 270.30 Current Amount Due $270.30 Average Cost: $0.1171 per kWh Oct 25,2016 $270.30 Wn DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161003010101_1.CSV-3797-000028993 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 <> .. > ` < ..' ..c t ? PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2016 Charlotte INC 28201-1326 Last payment received Sep 13 Next meter reading Oct 27,2016 < Rate >>> > > Me#; rRedn ><<>`:>` << << < ``:>< <<I«`Is'1 #tiat ...................................... u:`bier: i::>:>: ::>:>::>::>: >: ::re1i; sresent:::: Elec 108224922 Aug 29 Sep 29 31 13373 14211 1 838 0.00 Usage- 838 kWh Amt Due- Previous Bill $93.72 Duke Energy- Rate CSNO $111.27 Payment(s) Received 93.72cr Current Electric Charges $111.27 Balance Forward 0.00 Current Electric Charges 111.27 Current Amount Due $111.27 ....................................... .......................................... .......................................... .......................................... .......................................... Ilel0a3� >< > >�Aiti�iiiii3€�� > <> Average Cost: $0.1328 per kWh Oct 25,2016 $111.27 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161003010101_1.CSV-3799-000028993 0 Printed on recyclable paper. f VOUCHER # 166339 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 26003291013 01-7150-03 126.56 + III0305006Z 01--7158--o3 G3.Dq 7x003-aY6'big oI-.-?iso.o� 11-9.-7� , 14R03d99010 01--D50—o"3 q`IeS-7+ ea103o5oo3 3 o i•")1 So• 0; 31,131 99403 goolo oI --%0-03 3 3, i 8, 08103019aoiti 01--71sc" o; C 6C'o� �aiogcS003-7 01 --7)S0- o3 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 10/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2016 2600329101; 126.56 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 1of1 City Of Carmel Duke Energy 11G 4210'3050'02'7 Carmel Utilities For Account Semiooa.please uontact 713Emerson Rd Cu/he|kemine Carmel |N40O32 P[,Box 1320 Payments after Oct�4not included Bill prepared onOmo4.eu1a Charlotte NC282O1 1820 Lampaymonr,000ivodSep 10 Next meter reading Oct uo.uo1V Boo 024303501 Aug 30 Sep 30 31 53099 53104 1 05 ' 0.00 Usage- 65 kWh Amt Due- Previous Bill $22.16 Duke Energy- Rate SWP $22.86 Payment(s) Received 22.16cr Current Electric Charges $7-2-2.86 Balance Forward 0.00 Current Electric Charges 22.86 Current Amount Due —22.86 01^-71S��. �x� Average Cost: ' $0.3517 per kWh Oct 26,2016 $22.86 -0 ENERGY. www.duke-energy.com BM-uW.osMW.uvns.INnEazmm00401mo1-`.CoV-1o63MoO0mno 0,""~d o'recyclable paper. rage 1 of 1 pie'l v id .......... > « <tea <<».... ....................' ;" <>;:»<:.: City Of Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 Iat<Ra:::"`amts Tei:::::::::::::::> ><> «'' >>` <<':<:::::>s::::>:::::=::>;_<<:: ::_::>:<:::::::>:::>::::::>: .::.::.::.::.::.::.::.::.::.::.::.::.::.::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;: Account.lniornrati .................................................... PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2016 Charlotte NC 28201-1326 Last payment'received Sep 13 Next meter reading Oct 24,2016 .. ..... . . »::::<:::>;>::>::;::::::>:: :..::.., ....:..M # r..Rvadtn .............................................................A #uat...... Meter.::::;;s:> lumber..... rlam>::»::::>T ><::><:>'::>::D##. s::: rviis::#ri331€::`::::::M :. Y. :::::.::::::::: Elec 077707179 Aug 25 Sep 24 30 2269 2393 1 124 0.00 al.>««<> > <»<<<:;:>:<', '; , Usage- 124 kWh Amt Due- Previous Bill $24.79 Duke Energy- Rate CSNO $25.24 Payment(s) Received 24.79cr Current Electric Charges 25.24 Balance Forward 0.00 Current Electric Charges 25.24 L 5 t r Current Amount Due 25.24 �1 �1• -115o.03 Du fat. Average Cost: $0.2035 per kWh Oct 20,2016 $25.24 ENERGY. BM BW.DEMW.DUKE.INREG.20160928010101 1.CSV-18329-000019605www.duke-enerry.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Carrie Ikemire Carmel IN 46032 .:: ........ ...............::.:.::.::::::::..:.::::::::::::::::.::::.::::::..:..:::::::::::::.::::::.::::::::.::::::::::::::::::::::.:. PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 27,2016 °'€Radat ` >` Aide# rReaidn;>::s;>= <<> <<'> <<> > '==>«`: ><< c# at> s Elec 108173878 Aug 29 Sep 29 31 2310 2407 1 97 1.70 »'': Usage- 97 kWh Amt Due- Previous Bill $25.27 Duke Energy- Rate SWP $26.40 Payment(s) Received 25.27cr Current Electric Charges 26.40 Balance Forward 0.00 Current Electric Charges 26.40 Current Amount Due 26.40 - 01, -7150. 0-3 Average Cost: $0.2722 per kWh Oct 25,2016 $26.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161003010101_1.CSV-13105-000025179 @ Printed on recyclable paper. Nage 1 of L :.;:.;>:.;::.;:.;:.;:.;.;:.;:.;;:.;:.;:.;;::.Nam.0": Or f lr G l .........;;:.;:.: A Er►ul ltlErt#et City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire Marfa : eits'' A« ` ` <« <<> >< >>>»<':<'»«>'.`:>:::<:>:::>:::>:>< At*c u t:.liiiiti31ii i lic >< :>:::>:::>::>:::>:««:< .>`.:::;;....:<::<:: ::::::::::::::::::.:..::......:.:::::::::::::::::::::::::::::::::::::::::::::.::::.::.:::::.:::::::::::::::..::.._:._.:::..::::::.::.::::::..::::::.::::::.::::::::.._.:::::::::. PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 24,2016 :;::::;::::>::::>::>::::> Dieter Readtxt .........::.;:.; :.;::.;:.....................:::::::::..... actf#a ::::::. . .:...............::::..;::::::....... ....... . :........;:.;::.::. ...... .. Meter:> >Nt..... : ::::::>::::>:::::<: a:s>>:a€rent s::: a ei3t > :..::4::. .:::.:::::::::::::::::::::::::::k.:::.::::::::::..::::::::::::._::.:::::::::::::.:::0.:::::::::..:::.::::::::::::::::::::::. Elec 108051372 Aug 25 Sep 26 32 74 76 80 160 6.40 _:<:4<>::::>::::: Eifeatr�c>..O .mettrcil >; ' <': >>> >::>::: >' > '< > Usage- 160 kWh Amt Due- Previous Bill $24.51 Duke Energy- Rate SWP $33.18 Payment(s) Received 24.51cr Current Electric Charges 33.18 Balance Forward 0.00 Current Electric Charges 33.18 Current Amount Due 33.18 O t. -1150-03 ...................................:...... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... ........................................ .......................................... .......................................... .......................................... .......................................... .............................. ..... .................................. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.2074 per kWh Oct 20,2016 $33.18 ENERGY. BM_BW.DEMW.DUKE.INREG.20160928010101_1.CSV-18333-000019604 Www,duke-energy.com a Printed on recvclable oaoer. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'265'6516 0210'3050'03'3 Carmel Utilities For Account Services,please contact Carmel Water Works ' Canie|hemive 130 Audubon Dr Carmel|N40032 ` ' --------------- POBox 132O Payments after Oct 04 not included Bill prepared vnOct o4.uo}o Charlotte NC 28201'1320 Last payment received Sep 1y Next meter reading Oct ux.uo16 E|oo 106188926 Aug 30 Sep 30 31 19003 19114 1 111 0.00 Usage- 111 kWh Amt Due- Previous Bill $40.00 Duke Energy- Rate SW`P $27.73 Payment(s) Received 40.00cr Current Electric Charges _27.73 Balance Forward 0.00 Current Electric Charges 27.73 --- _ sage Duke Energy o � � � ^ ��^~~�� Current OL Charges 1-2.08 $ .249B perkWh DUKE ~~ ENERG^= www, u xe-e PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire Akt�c� ttt lnlfart3ro PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 27,2016 ::::::::`:::Readies; a <':.< >'' ". ::>::>;::>::::>::>::: t$ ... .� #er.'Re�:t#iin-� > > >::>�<::»:»> eters:.....:: :::: Elec 108085619 Aug 29 Sep 29 31 12593 12859 1 266 1.73 tecft�....t;arntner.�ral..... Usage- 266 kWh Amt Due- Previous Bill $41.09 Duke Energy- Rate SWP $44.57 Payment(s) Received 41.09cr Current Electric Charges 44.57 Balance Forward 0.00 Current Electric Charges 44.57 ap Current Amount Due 44.57 OO oi.-76o, o3 rout= Average Cost: $0.1676 per kWh Oct 25,2016 $44.57 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161003010101_1.CSV-13107-000025178 *Printed on recyclable paper. rage i or i Na >frrs<«< > «>< >< ` < <> '<' rt : rE21»> >»><> > » »> kcCirutls#u City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie Ikemire t al Pa ElI S< ? '' `<''''.....z'` >`` '`` ' ''A c£3u t`li 31a >`<'``. ............................ PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 24,2016 . drr #its` IVer # rr >' > <># eat >> Elec 108083635 Aug 25 Sep 26 32 14331 14636 1 305 1.10 ..................................................................................................... ................................................................................................................. IacEre-sanrcl' > > iirrtfrr::': Usage- 305 kWh Amt Due- Previous Bill $46.08 Duke Energy- Rate SWP $48.74 Payment(s) Received 46.08cr Current Electric Charges 48.74 Balance Forward 0.00 Current Electric Charges 48.74 Current Amount Due 48.74 L' S fit . -715o. o3 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... HeA Average Cost: $0.1598 per kWh Oct 20,2016 $48.74 ENERGY. BM_BW.DEMW.DUKE.INREG.20160928010101_1.CSV-18331-000019605 www.duke-energy.com 0 Printorl nn--Inhlo nnnor ,u=Avs.navxwFHL I Urpox [ON W1'x,ovxp^,mEN/ Page of City[fCarmel Duke Energy 1'800'265-6616 8118'3060'02'8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie|kmmion 114O8Wood Creek Dr Carmel|N40033 PO Box 1326 Payments after Sep�7 not included Bill prepared on Sep 27,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 21,2016 Bmo 106839238 Aug 24 Sep 23 30 45034 45472 1 438 2.00 MA Usage- 438 kWh Amt Due- Previous Bill $55.84 Duke Energy- Rate SWP $63.04 Payment(s) Received 55.84cr Current Electric Charges 6-3.0 4 Balance Forward 0.00 Current Electric Charges 63.04 Current Amount Due $-63.046 CIM Average Cost: $ 0.1439 per kWh Oct 19,2016 $63.04 DUKE ENERGY. www.duke-energy.com BM-MocMuvwE.INREs.20160927010101_1.mV-52051-000006580 *Printed nnrecvclable Paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 t�tai t >I;S rr c dcC > > . <«'' <`'`"<` s> ' < >' lcci i t it City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 :.:.niottat ::.::::::.:.:.::::::::.:::::::::::::::::::::::: ::::::::::::::::SI ::::::::.::.:.............:::::::::::::.:::::::::::::::::::::.::::::::::::::::::::::::..:::::::::.:::.:::::.:..................................................................... ............ PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 26,2016 eter<:<:::::::um .e>::=:::...>tnm::::::>::::> :..........::::>>:::: r:.eaet3t:=:::<:: Elec 108080014 Aug 27 Sep 28 32 53304 54334 1 1,030 3.70 ctt ....er.�tal:.:::::: ..:.. Usage- 1,030 kWh Amt Due- Previous Bill $125.36 Duke Energy- Rate SWP $ 126.56 Payment(s) Received 125.36cr Current Electric Charges $126.56 Balance Forward 0.00 Current Electric Charges 126.56 Current Amount Due $126.56 L5 -715 0. 03 Average Cost: $0.1229 per kWh Oct 24,2016 $126.56 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20160930010101 1.CSV-10431-000025229 *Printed on recyclable paper. VOUCHER # 166373 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 48803294030 01-7360-08 9.12 r `Is,*1 'i6403672oz3 �a 1 ��0 ` v 2��6 Voucher Total 91-2 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 10/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/12/201( 4880329403( 9.12 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 # 163004 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 19 0 Cao"�Ojo Z I I5.2`(, 9 . 13 , r � Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 10/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/12/201( 8690367202: 198.50 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 2 >:>::;:>. ' ::. :' ;;; :?:':'': : ":. ::i':::"::::::: ': ;> ::z::>::<: >:::> .; .;;;; ur"is i .:.: 3� .%...: ; : .: ............................... : ; 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 IN 46032 T :..:::::::::.:. :::::::::::::::::::::::::::::::Acunt:Irsotmtv .:.:............................:::::::::::::::::._. .........::...:..:.:::::.:::.::::::::::::::::._::::::::::::::::,.:......:........:......................::..:.:::::::::::::::::::::::._::::::::::::::.:.::::. PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 ::::....................... ................:..:::::::::::::::::::....e....:.r..:.:.e ..tn .::::..:::::.:::::::::.:::...................................Actual...... lirf r....... Ittt�£ter::>:::::: rtu�t<::<::<::: tx:»>:<:>:<:: <=::. ::. .. .:::»::>::> :>:::<:::>::>:::::.:.. . :.::.:;>:: :.:::.. ............................................:...:..:......::::::::.::b; ;s:::::;iQvtnus:;:::lreet3i<:.; tltlE:.:::..:::::::13s .;;;;;:.:.;;:.;:.;:.;:.;:. .. Elec 108056952 Sep 01 Oct 03 32 58388 61802 1 3,414 13.19 mm>370,18..................................................... t;iii3:Hi[Iii` Usage- 3,414 kWh 0.80 kVar Amt Due- Previous Bill $397.80 Duke Energy- Rate LSNO $394.00 Payment(s) Received 397.80cr Current Electric Charges $394.00 Balance Forward 0.00 Current Electric Charges 394.00 Current Amount Due $394.00 rftt fa .. Av_o'geUKE. $0.1154 per kWh Oct 26,2016 $394.00 ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20161G04010101_1.CSV-42735-000009703 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 > <> a€ itia3ttt23s3fi#iE >>� >'>:<> Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry 15L�5: Multipliers- 1 kWh Usage- 3,414 Connection Charge $ 15.00 Energy Charge 2 Demand Read- 13.19 300 kWh @ $0.10788900 32.37 Actual kW- 13.19 F 700 kWh Co) $0.08688900 60.82 Billed ar- 0.80 1,500 kWh $0.07798900 116.98 Power Factor 99.7°i CD 6 kWh @ $0.05818900 0.35 Load Factor-Next 110 Hrs Use Sep 01 -Oct 03 908 kWh @ $0.05158800 46.84 --- .32.Days------- - ---. _KVAR_Charge- --- - - - -- - - - 0.80 Kvar @ $0.24000000 0.19 Rider 60- Fuel Adjustment 3,414 kWh @ $0.00948500 32.38 Rider 61 -Coal Gasification Adj 3,414 kWh 0 $0.01304200 44.53 Rider 62- Pollution Cntl Adj 3,414 kWh @ $0.00323400 11.04 Rider 63- Emission Allowance 3,414 kWh @ $0.00007600cr 0.26cr Rider 66-A- Energy Eff Adj 3,414 kWh @ $0.00166400 5.68 Rider 67-Cinergy Merger Credit 3,414 kWh @ $0.00028500cr 0.97cr Rider 68-Midwest Ind Sys Oper Adj 3,414 kWh @ $0.00186400 6.36 Rider 70- Reliability Adjustment 3,414 kWh @ $0.00056500 1.93 Rider 71 -Clean Coal Adjustment 3,414 kWh @ $0.00602800 20.58 Rider 72- Federally Mand Cost Adj 3,414 kWh @ $0.00005200 0.18 $394.00 39 0 kWh Electric Usage 4,000 3,200 2,400 _ 1,600 800 0 M Calculations based on most recent 12 month history Total Usage 38,688 Average Usage 3,224 OC NOVDEC JAN FEB MAR AP MAY JUN JULAUGSEP OCT Electric 3,46 3,385 3,17 3,2 2,99 3,0 3,1 2,99 2,97 3,11 3,808 3,377 3,414 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-42737-000009703 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 :.............:.:::::::.:.:..::::: ....:.::fly±d3 &.:::::::::::::::::::::::::::::::> > »>>> 1Sl11Etslt1<Ei#i9i`'::> t City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ::>:::::`>:»»:< :::: :bac amtfi3i31.Af.�tiirenf.�� ..............:.:::::.::::::::::::::::::::.:::::::. ::::::::::::::::::::::::::::::::......::::::::.::::::::::::::::::::.:::::.:: . ................................ Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry hH. Multipliers- 1 Connection Charge kWh Usage- 561 ___ ----- _ _ .D.emand_Boad.-—-------��-��__Eo�-rv_nro.,r.----- - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEMPage 1 of 2 :.. alt;;:.;:.;::.;: ;.: ;:.;::.;:::.;::.;:.>:.;:.;:<.;;:.;::::;:::::......... 1-800-265-6516 9690-3672-02-9 City Of Carmel Duke Energy Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 :>:::<> ;.».>;:::><:>::>:<.:.; ?......;:><.::>3it)Ili>#< >»< ><' :::::.;:.;:. , tlt In r..... .................. AI........ PO Box 1326 Payments after Oct 04 not included Nelxttmetee eadinngOct Nov 01012016 Charlotte tte NC 28201-1326 Last payment received Sep 19 ...... e>adt�i Hm2mmftm -.;..:.:...:. . .:: . t � 9.;::.;:.:,:::;;:::......... 3.78 561 Elec 108173800 Sep 01 Oct 03 32 33869 34430 ................................................... ` tet[aG 43iteC1>a $12 07 561 kWh 1.90 kVar Amt Due- Previous Bill 126.07cr Usage Duke Energy-Rate h $90.48 Payment(s) Received 0.00 Current Electric Charges 90.48 Balance Forward 90.48 Current Electric Charges 90.48 Current Amount Due 1 .:...:........ Be0.1613 er kWh Oct 26,2016 $90.48 Ato DUKE $ p www.duke-energy.com ENERGY- Printed on recyclable paper. BM BW.DEMW.DUKE.INREG.20161004010101_1.CSV-42731-000009704 I DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV42733-000009704 0 Printed on recyclable paper. PLEASE RETURN THE TOP ponnowWITH YOUR pmMewr Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 4880'3294'03'0 30 Main St E Carmel |N4GO32 00m— IT POBox 1320 Payments after Oct o4not included BiUprepared onOct u4.uo1s Charlotte NC282O1 1326 Next meter reading Oct uu.uo1n E|ec 010730536 Aug 30 Sep 30 31 88754 68824 1 70 0.00 Mel im Usage- 70 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $18.25 Balance Forward 0.00 Current Electric Charges �Vl-8.25 Current Electric Charges 18.25 Current Amount Due $18.25 Welcome to Duke Energy's Bill program. You iU no longer receivebill. To i your bill, go1ovmww.duke'on select localutility, n�On|�eSom�ea d | Eu|L_______ --- - ----vv|1ho'EUUL---'-- ----- --' ----- °l--�--- --- ---- ��----- � � � �� ^ / -� $0.26079erbWh Oct 26,2016 $18.25 rim uM_oW.nsmW.uoos.INwIS.zv1mu04um`m-l.CoV-1083-000001424 smPrinted~'recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $5,391.25 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 10.26.16 43-480.00 $20.29 1 hereby certify that the attached invoice(s),or 10/26/16 10.26.16 0400-3299-01-0 $1,233.65 1205 101 1205 101 10.26.16 43-480.00 $305.78 bill(s)is(are)true and correct and that the 10/26/16 10.26.16 0330-3568-01-7 $24.84 1205 101 materials or services itemized thereon for 1205 101 10.26.16 43-480.00 $9.40 10/26/16 10.26.16 8300-3299-01-8 $20.29 1205 101 which charge is made were ordered and 1205 101 10.26.16 43-480.00 $153.79 received except 10/26/16 10.26.16 66701-3699-01-5 $106.31 1205 101 1205 101 10.26.16 43-480.00 $107.43 10/26/16 10.26.16 5490-3294-02-0 $305.78 1205 101 1205 101 10.26.16 43-480.00 $106.31 10/26/16 10.26.16 8900-0050-01-8 $3,259.86 1205 101 1205 101 10.26.16 43-480.00 $68.61 10/26/16 10.26.16 5881-3790-01-7 $16.40 1205 101 Wednesday, October 12,2016 1205 101 10.26.16 43-480.00 $1,233.65 10/26/16 10.26.16 8430-3572-01.4 $107.43 1205 101 1205 101 10.26.16 43-480.00 $24.84 10/26/16 10.26.16 6490-3294-02-5 $32.29 1205 101 1205 101 10.26.16 43-480.00 $16.40 10/26/16 10.26.16 6820-3659-02-8 $9.40 1205 101 1205 1 101 10.26.16 43-480.00 $9.40 10/26/16 10.26.16 0530-3709-01-2 $9.40 1205 101 1205 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $5,391.25 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 10.26.16 43-480.00 $9.40 10/26/16 10.26.16 2980-3294-02-8 $68.61 1205 101 1205 101 10.26.16 43-480.00 $9.40 10/26/16 10.26.16 6880-3600-01-9 $9.40 1205 101 1205 101 10.26.16 43-480.00 $9.40 10/26/16 10.26.16 3870-3673-02-0 $9.40 1205 101 1205 101 10.26.16 43-480.00 $3,259.86 10/26/16 10.26.16 9290-3642-01-9 $9.40 1205 101 1205 101 10.26.16 43-480.00 $32.29 10/26/16 10.26.16 7430-3709-014 $153.79 1205 101 1205 101 10.27.16 43-480.00 $15.00 10/27/16 10.27.16 6430-3709-01-9 $15.00 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 a�#11 M.M.0 A S s::€:><:€::< :::<::<::<:::::>::>::::::::::::<::::::::::: :::>;::::::>::::.... ..r. I .::.. .................. 1i i►ti l. I. m. . .... City Of Carmelo 2 Civic Sq Duke Energy 1-800-774-1202 0400-3299-01-0 �J{� - 1 Carmel IN 46032 <<>' >«> < >Acutltfaati PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 sits > ' 01.. P AR >:: > ' < > > >> >»> > >< ch at> > row it{ti::>:::::<:»13s :>:>:>:::»:><::' <:s:>::.. :::::. ::: . 1� ....::.:::.::::: Elec 108032810 Sep 01 Oct 03 32 16789 17118 40 13,160 25.20 ;>..;:.;:.;:.;;:...;:.;:.;:...;:.;:.;:.;;;:.;:.: Usage- 13,160 kWh 9.10 kVar Amt Due- Previous Bill $1,117.71 Duke Energy- Rate LSNO $1,233.65 Payment(s) Received 1,117.71cr Current Electric Charges $1,233.65 Balance Forward 0.00 Current Electric Charges 1,233.65 Current Amount Due $1,233.65 FMBIUXI To OCT 12 2016 Clerk Tri°;usurer .......................................... .......................................... ..................................... .. ...................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... AV r �UKE. $0.0937 per kWh Oct 26,2016 $1,233.65 ENERGY® rwww.duke-energy.com BM BW.DEMW.DUKE.INREG.20161G04010101 1.CSV-1543-000000015 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :lisitrytid#fps:>:>:<;::>:::>'::><:>:>:::>::>=;::>::>:::>:<:: <=: :t .................. :::::1:::::::::::.:::::::::::::.:::::::::::::::::::::::::..:::::::::..:.::.::::::::::::::::.:::::. City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 it Ii 3 si it<rai3�c� >.... ............:::.:::::::::::::::::::::. ......... ......... .................. PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 28,2016 A #ir ...... flflcteis-<::><: .....::lisa :=::><::..... Elec 108118572 Aug 30 Sep 30 31 1476 1490 1 14 0.02 ..................................................................................................... ................................................................................................................. :..,:.:>:< #rera.k '<>>>'>i> >' > > > 4iirraH[lin::>:isi<r < i>`:i<<`i > Usage- 14 kWh 0.00 kVar Amt Due- Previous Bill $16.26 Duke Energy- Rate LSNO $16.40 Payment(s) Received 16.26cr Current Electric Charges 16.40 Balance Forward 0.00 Current Electric Charges 16.40 Current Amount Due 16.40 Submitted To OCT 12 2016 Clerk Trea�� <::::>: Awe' cieUKE Cost: $1.1714 per kWh Oct 26,20161 $16.40 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-43441-000009367 @ Printed on recyclable paper. PLEASE RETURN T' City Of Carmel Duke Energy 1-800- 1 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 >`' .. <`:>`«= ' «=>` =><::<'<«' ...................................... I ................... IMe�`.;-�:>'> �1u:,::£�er>' -.; ::>: t ��s �'rel '��`=1�'re� t:>:::>: Elec 104156671 Sep 01 Oct 03 32 6228 6228 1 0 0.00 .................... ................................................................................................................. � t`'H>�i<n'� �`�� => < » . 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 OCT 12 2016 Cler'K Treasurer ...... .............. ....................... .......................................... .......................................... .......................................... ...................... .... .......... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......---- .......................................... .......................................... >Df3elE?a irtou =:lam >> DUKE Oct 26,2016 $9.40 ENERGY® wwww.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSv-1545-000000015 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 --------------- City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01-4 40 Main St W Carmel IN 46032 a M a <<<<« »> < < ><» > >>< >` A cat#t r a#c > «` €`:><`<>`<` «=<='<'< PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 Readi ete== '> `<' ..... '' a er'Rea ... ie ......:re Elec 106835834 Sep 01 Oct 03 32 99773 587 1 814 0.00 ..................................................................................................... ................................................................................................................. : :`:'"arilirta.... ...... ...... ... ...... .... Cfi[r m ............................................................................. Usage- 814 kWh Amt Due- Previous Bill $210.82 Duke Energy- Rate CSNO $107.43 Payment(s) Received 210.82cr Current Electric Charges $107.43 Balance Forward 0.00 Current Electric Charges 107.43 Current Amount Due $107.43 To OCT 12 2016 clerk T ,,,P@Surer e . .. i ' >' A' 6UKE: $0.1320 per kWh Oct 26,2016 $107.43 ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20161 OG401 01 011.CSV-1549-000000015 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 151St St SW Misc:Cab#2 Carmel IN 46032 PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 28,2016 ........... .......... .. l�e�er > �....itiEli�er> [; .;�-,;;:.;:: >' �::> > >:>ni3�'s€:::I9're:�ii�s::p'.rei��it:::>:::>Iflf�(�:::>::::>:::�sa'�::>`:>::::::>`:::»>: ►=::>::>:>: Elec 108013450 Aug 30 Sep 30 31 75147 76243 1 1,096 5.59 ........................... ............................................................................................................. .- —, ><;<< `< : <« f r t=Bittui' «<; > < :<>< : <:> :< >:`:<':<<> < .. «<< > > > Usage- 1,096 kWh 0.10 kVar Amt Due- Previous Bill $114.02 Duke Energy- Rate LSNO $ 153.79 Payment(s) Received 114.02cr Current Electric Charges $153.79 Balance Forward 0.00 Current Electric Charges 153.79 Current Amount Due $153.79 Sub-nnifted To OCT 12 2016 Cle rk Treasurer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ..........................................%.. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... %LrabeUKECost: $0.1403 per kWh Oct 26,2016 $153.79 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-02753-000009699 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 : ':I .'.;:>;':::::•.`:::::::::'£:>;:;`:: ' ai+r> rvr.. . u .. City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 < ' `>> »<' >< > >'A c u tl is a c <<< `> > > :: ::... PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 :.;; I. R i at `' . i 1irt ter Rea#'rt ...................................... t Ao#�al...... Elec 108077432 Sep 01 Oct 03 32 7129 7268 300 41,700 84.00 f3tIIn ................................... Usage- 41,700 kWh 84.00 kW Amt Due- Previous Bill $3,235.68 Duke Energy- Rate LSN2 $3,259.86 Payment(s) Received 3,235.68cr Current Electric Charges $3,259.89 Balance Forward 0.00 Current Electric Charges 3,259.86 Current Amount Due $3,259.86 FSubmitted To OCT 12 2016 Clerk Treasurer Av-e'gUKE. $0.0782 per kWh Oct 26,2016 $3,259.86 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-1551-000000015 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 » > a Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 r kWh Usage- 41,700 Demand Charge Demand Read- 00.28 84,00 kW @$12.00000000 1,008.00 2 Actual kW- 84.00 Ener Charge Power Factor- 82.8°i 41700 kWh @ $0.01663000 693.47 Rider 60- Fuel Adjustment Sep 01 -Oct 03 41,700 kWh @ $0.00948500 395.52 32 Days Rider 61 -Coal Gasification Adj 41,700 kWh @ $0.01304200 543.85 ______________ _____ _ __ _ Rider 62- Pollution Cntl Adj _ __ __ ___________ __________ 41,700 kWh @ $0.00323400 134.86 Rider 63-Emission Allowance 41,700 kWh @ $0.00007600cr 3.17cr Rider 66-A- Energy Eff Adj 41,700 kWh 0 $0.00166400 69.38 Rider 67-Cinergy Merger Credit 41,700 kWh 0 $0.00028500cr 11.88Cr Rider 68-Midwest Ind Sys Oper Adj 41,700 kWh @ $0.00186400 77.73 Rider 70- Reliability Adjustment 41,700 kWh @ $0.00056500 23.56 Rider 71 -Clean Coal Adjustment 41,700 kWh @ $0.00602800 251.37 Rider 72- Federally Mand Cost Adj 41,700 kWh @ $0.00005200 2.17 $3,259.86 :.:.:Atak:flur..rff>ff: atrt : har. e :..;.::.; $3,259.86 kWh Electric Usage 45,000- 36,000- 27,000- 18,000- 9,000- 0— Calculations 5,00036,00027,0018,0009,0000Calculations based on most recent 12 month history Total Usage 498,000 Average Usage 41,500 OC NOVDEC JAN FEB MAR APRI MAY JUN JULAU SEP OCT Electric 39,30 40,200 41,10 44,700 42,000 42,60 43,80 40,20 41,400 41,400 39,60 39,300 41,700 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-1553-000000015 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ::::::>:::::<::::<:::::::::::>::::<::<::::>:>:<::::<::: tfr>fii` �t�r. tc�au>E : lurrt City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 1alPa <><>'<>< <>' >>' »>' >'»>»<» < ' '> Acsu >' > < <` > > PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 iad »: ats> >< `> ''; 1[c# rer => >> >>>>; >'>> <` '> `' ..................................... .. sa ' ::::::>::::::: ::>:<><:>::: :::: Elec 097641616 Sep 01 Oct 03 32 86011 86097 1 86 0.00 .................................................................................................... ................................................................................................................. lal `::..... :::::::::::::::::: l rr 3 l afl n ...................... ...................................................... Usage- 86 kWh Amt Due- Previous Bill $18.57 Duke Energy- Rate CSNO $20.29 Payment(s) Received 18.57cr Current Electric Charges 20.29 Balance Forward 0.00 Current Electric Charges 20.29 Current Amount Due 20.29 LCIerS Submitted To k 2 2016 rc-,aIsurer . I13ct..3 t 31e<> > AV r �UKE. $0.2359 per kWh Oct 26,2016 $20.29 Ie ENERGY® www.duke-energy.com _.. _...__....._...._..._____._.__._._._. __..._._--------- Print—i nn ronvr•hhlo mner PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nat ro % e '"` " ' < u X" rrre' ii < City Of Carmel Duke Energy 1-800-774-1202 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 on ':<< < <> €>>`` « < <`< cctlora# ` < ;:.;:.;:.....;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.>: PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 Elec 106997537 Sep 01 Oct 03 32 61439 62367 1 928 1.22 ..................................... ::::::>::: > >>> >>':>'> >> `=> >> Usage- 928 kWh 0.30 kVar Amt Due- Previous Bill $99.14 Duke Energy- Rate LSNO $106.31 Payment(s) Received 99.14cr Current Electric Charges $106.31 Balance Forward 0.00 Current Electric Charges 106.31 Current Amount Due $106.31 submitted To F 12 2016 Treas Treasurer ....................................... ------------ ... .......................................... Av r 5UKE: $0.1146 per kWh Oct 26,2016 $106.31 ENERGY® www.duke-energy.com BM—BW.DEM DUKE.INREG.2016100401 0101 l.CSV40707-000010551 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 .?�a ti ...... cl s ` >'« ' < ....................' Qr t 'ti e ' a .................` City Of Carmel Duke Energy 1-800-774-1202 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 >'<'<='=>> >`<<' => < >< > > > `> ` ```Acaurt it:::>:::;:>;:::::;::s><.:»:: ' >< `< <>>'>'>«<>>«>>>»>» :............:::::::::::.................:::::...... ::::.::::::::::::::::::::::::::.:....................:................................................................. PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte INC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 ;.Meter...eadzn ...................... ;:eu�tus::>: u1t;:.;:.;:.;:.;:.;:.:llEs ;:>.:<::>::: ;:.;:.;:. . Elec 108157920 Sep 01 Oct 03 32 54 54 80 0 0.00 m ate:::> <.... `<<`< ><`'= rrerttBHtr > > `>>`> > =��main= Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy-Rate CSNO $9.40 Payment(s) Received 9AOcr Current Electric Charges 9.40; Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 :: : ::::::>::::::> :: :::: :::<:>::>:>:: > : :::: a > < ::>«:># .Oa: ::... >» : .>: > : . : Electric Duke Energy: Meter- 108157920 Rate CSNO -Commercial Service Multipliers 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Sep 01 -Oct 03 32 Days »70 > >::::>::::>:>?'>:>.......................:: :: : : 9.40 ....... >>> '« > €tt:Qactrl :lhar .::::::. $ .. z ,. ,.gin. > Y.:.., . .... ........................:.....:::.:: ub � -d To OCT 12 2016 Clerk > i > <<_ : iE >> Treasurer >::>::::::>::>::;:::::;::>::>::::: <::<:;Oct 26,201:6:::::::;: :.;:.;:.;:$9.40: DUKE N RGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016100401 01 011.CSV-42743-000009701 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 > ##til . City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500 1,20 900 600 2 300 0 M Calculations based on most recent 12 month history ---- _ ___ Total Usage_-_ - _- _1,440 Average Usage 120 OCTI NOVI DEC JAN FEB MA APIAMA JUN JU AU SEP OCT Electric 1,44 0 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-42745-000009701 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .................... ; % >'>u-,1. l >. =... :: .. <'.< ....... .. . :<. ... ..: : <.. . City Of Carmel Duke Energy 1-800-774-1202 5490-3294-02-0 15 1 St Ave NE Carmel IN 46032 PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 28,2016 red ... :>::>::>;< <> >`<` > > ``=>` ` '` > ': <>> > > .: ..:..........:: Elec 023414695 Aug 30 Sep 30 31 87034 89745 1 2,711 0.00 Immeretaimm Usage- 2,711 kWh Amt Due- Previous Bill $320.79 Duke Energy- Rate CSNO $305.78 Payment(s) Received 320.79cr Current Electric Charges $305.78 Balance Forward 0.00 Current Electric Charges 305.78 Current Amount Due $305.78 Submitted To OCT 12 2016 Clark Tr asurer Ckl < < daAf A a VUKE: $0.1128 per kWh Oct 26,2016 $305.78 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-40705-000010551 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8 1 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 Elec 106993187 Sep 01 Oct 03 32 112 112 80 0 0.00 roan Biflrn ................................... .... ..... 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 L Submitted To --qittek, To OCT 12 2016 TrC IS lerk Treasurer .......................................... .......................................... .......................................... ........................------------------ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... DUKE Oct 26,2016 $9.40 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-40709-000010551 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. ......... . ................................ ... ..... .. . . ...... . . X..... . ......... ........... .. ... ..... ....... ... .. . ..... ........... .. .............. .......GA. ......... .................... tstluira ................ .....................9. 0....1. ... City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 ................................ ....Paynnents :.;:.;:.;:.;:.;:.;:.----::.;:.;:.;:.;:.;:.;:.;:.:.;:.;:.;:.;:.;:.;::.;:.;:.::::.;;:::.;:;.;;;.::::.;::-- ................ PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 28,2016 ................................... 13e ........................... 0. �V-,.,:eff I Mrm uln 0 W,...1 I I Elec 093557992 Aug 30 Sep 30 31 11 11 1 0 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 Submitted To e d7 To OCT 12 2016 CIerk Treasurer ---------------- . ......... ........ .............. . ............. .............. ...... . ........ ... .......... ..... ................ ................ ................ 66%, DUKE Oct 26,2016 $9.40 ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016100401 01 01I.CSVA2751-000009699 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::........... ................................ ............tzi. ...w :iia{I.::.::::::::::::::.:::::.::::::A �a�ul: I�#ma .::: City Of Carmel Duke Energy 1-800-774-1202 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 fit ......... PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 28,2016 ':<>........... >:y:.:ii ..:>.d::..<.<..:.e«.:.n:. <>.>.::.:.><..>.....>v',.>>:.:=.:<=Re ::::::::::::::::::::::::: > :::::::.»: is :e. ::.::.. Elec 032588289 Aug 30 Sep 30 31 54436 54617 1 181 0.00 >> >'>'<>> > a .......... .. ..... ........................ iwfti if Hifl ;> > ::::>::::>::::>::::::::::::»;..... :..........................::: . .................................................. Usage- 181 kWh Amt Due- Previous Bill $48.55 Duke Energy- Rate CSNO $32.29 Payment(s) Received 48.55cr Current Electric Charges 32.29 Balance Forward 0.00 Current Electric Charges 32.29 Current Amount Due 32.29 Subm.1tted To OCT 12 2016 Clerk Treasurer e Ir}at > .;:.:;:.;::.::.:;.;:.;:.;:.;:.;:.;:.;:.;:.;;; ;;:;.: Av r g uKE. $0.1784 per kWh Oct 26,2016 $32.29 ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20161004010101_1.CSV-43451-000009362 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . .......... ... .... . ................ ...................... ................... ........... 0 ..... ............. .... ...........X ................ ..... . . ........ ..........9..*.,......... ..................... mum: .. ....... ...... City Of Carmel Duke Energy 1-800-774-1202 9290-3642-01-9 2 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 Elec 104896219 Sep 01 Oct 03 32 4415 4415 1 0 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 -T9—.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To OCT 12 2016 Clerk Treas'urer ................ .......... .......... .. ..... . ............ ... ....... . .. .................. ........... ....... . .... ... ........... . ..... .. U e ....... ........... ............................... .............. ...... Oct 26 2016 $9.40 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2016100401 0101I.CSV-1555-000000015 0 Printed on recyclable paper. __---- -- '-.-____--- _----_--__--_----- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CfCarmel Duke Energy 1'800'774- 282 0330'3668-01'7 434 Range Line Rd Carmel|N40032 PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 Buu 106864082 Sep 01 Oct 03 32 43690 43887 1 307 0.00 Usage- 307 kWh Amt Due- Previous Bill $23.37 Duke Energy- Rate SIVILC $24.84 Payment(s) Received 23.37cr Current Electric Charges $7-24.84 Balance Forward 0.00 Current Electric Charges 24.84 Current Amount Due $-2-4.84 Submitted To OCT 12 2016 Clerk 1"reasurer AV rage Cost: ' � $0.0809 per kWh Oct26,2016 $24.84 PLEASE RETURN THE��PORTIo ��m�m�� Page 1of1 City Of Carmel Duke Energy 1-877499-7869 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 21O1StAve SVV Jessica Jackman Carmel|N4GO32 ' POBox 132O Payments after Oct o4not included Bill prepared onOct o4.eo1V Charlotte NC28201 1326 Last payment received Sep iu Next meter reading Oct uu.eo1n Beo 106950821 Aug 30 Sep 30 31 55814 58390 1 482 0.00 Usage- 482 kWh Amt Due- Previous Bill $ 134.09 Duke Energy- Rate CSNO $68.61 Payment(s) Received 134.09ci Current Electric Charges -68.61 Balance Forward 0.00 Current Electric Charges 68.61 Current Amount Due $--68.61 Submitted e To To OCT Clerk Treasurer 0.1423 per kWh Oct 26,2016 $68.61 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of T. City OfCarmel Duke Energy 1'000'521-2232 6430'3709'01'9 Attn:Steve EngeNing 29Main St E NYiuo:Cab#1 Carmel|N40O32 PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 31,2016 Boo 108013451 Aug 31 Oct 01 31 789 789 1 O 0.00 .18 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 1—6.00 Balance Forward —0.00 Current Electric Charges 15.00 Current Amount Due V1—5-00 Submitted To OCT 12 2016 Clerk Tre.asurer DUKE� em-BW.ocmW.ouxE.INnsa.20161005010101_`.00V-39555-000010238 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 DUKE ENERGY ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $37,055.92 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 10.26.16 43-480.00 $37,055.92 1 hereby certify that the attached invoice(s),or 10/26/16 10.26.16 1900-3694-03-0 $37,055.92 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 Wednesday, October 12,2016 7 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 is i........i�iii:iiia•;};;ilii ------- �.�-..... �T-]S%:::;i:.:?j?Yi:'� �4�'�:{:iii•:}:iii:.;�ii: ... ....�.,:::�::::::_:.::::._._::.::-:::.: i:::.<:;:;:;:titibi::,i:-izi:•:i:iiiii is iiiii:.:.<:i>::i+i:;i:•::.::-iiiii>:::::::::........ . of 2 �::.:�::.�.�::::::::::..�.�:.�::::::::::::::::::::........ ..... stir ::i:.>:-i:::<i-:�::::;.:.::;;.:::;;.i:.i;;,,.:,:::::;;:r::>:>•>-<:>::::;,<:.iii;:::.:.::;;::iii:ii-:::.�::.: City Of Carmel .... ........�::::::::::::.iii:.»::;.i<:-:i::.i:;;;:•s>»:.>:.:<::�.,i:.::»:-s.: Energy Center 891 3Rd Ave SW Carmel IN 46032 1900-3694-03-0 : :;: ::: :;.: :<::::::.:: :»`: >< Meter- 106943187 Rate LSNO Lover Load Factor Sec Sry ,�1i y;; kWh Usage- 419,134 s Actual kW- Connection Charge Actual kVa- 876.80 Energy Charge $ 15.00 959.50 2 300 kWh Billed Kvar --__ $.0.1.0_7a81300.___._._-_•_-aa •a. ...... PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ......:..:.... ..::.::.i:-.iii:::.i,..,:.........:. ..Ac .0.►i City;Of Carmel Duke Energy 1-877-499-7859 1900-3694-03-0 Energy Center For Accoui*Services,please contact 891131`ld Ave SW Jessica Jackman Carmel IN 46032 vurrt::lin#otr� PO Box 1326 Payments after Oct 04 not included Bill prepared on.Oct 04,2016 Charlotte NC 28201-1326 Last payment'received Sep 19 Next meter reading Nov 01,2016 r::;»::>;::>::>:�::::::>:_::.:>�»;::::>.>:>:::< :ii:;;:;;<>i;;::::>::iii::;i:;:;:»><::>:«<:>::>::>::>::::>::;;r;i::;:;:;;;>:;::;:::.;i:•i:;.;.i.•;::.:ii:;;::.;::<.:;;:>::::;:.ii:.:>:<::.::<:.i:ii::::<:;::::.;.:.:.. ...:.;;:..:ii;:ilii;::-;.ii;:i:;i:.;.i::.;i :::.::::i:.:.:-:t-�-. :-::.;i::,.;;i:.::.: .:::::.i-:..::.; •>.;-......:.._:..::. .:..:..:..... :.>:-:;.ii -. ....:�:.-:::::::.:- : ....::::::..:.._:._ :ii:.:«: Elec, 106943187 Sep 01 Oct 03 32 419,134 On Peak 876.80 . i Ciotien Usage- 419,134 kWh 389.60 kVar Amt Due- Previous Bill $39,921.24 Duke Energy- Rate LSNO $37,055.92 Payment(s) Received 39,921.24cr Current Electric Charges $37,055.92 Balance Forward (x.00 Current Electric Charges 37,055.92 Current Amount Due 37,055.92 a i i AV ra a Cost: $0.0884 per kWh flet 26,2016 $37,055.92 j�`�?UKE G ENERGY® www.duke-energy.com BK_BW.DEMW.DUKE.INREG.20161004010101_1.CSV-42747-000009700 Printed on recyciable paper. (.� DUKE ENERGY® BM_BW.DEMW.DUKE.INREG.20161004010101 LCSV.d97AQ"nnm7nn %Priwwwtprf on nergy.com �,Prtntari on 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 10/6/16 5710-3301-01-9 Inlow Park- 6310 131st St E 7-Sep $ 323.08 2810-3743-01-1 Central Park Shelter 28-Sep 1810-3743-01-6 Central Park Street lighting 28-Sep 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 16-Sep 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 16-Sep 7280-3771-01-5 Pedestrian bridge- 500 146th St W 16-Sep 9/30/16 8740-3794-02-1 Wilfong Pavilion Founders Park 31-Aug $ 532.23 9/28/16 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 31-Aug $ 47.19 3220-3858-01-8 Central Park West Commons- 1195 Central Pk Dr W 13-Sep TOTAL $ 902.50 , 20 Clerk-Treasurer oucher No. Warrant No. ?54004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 902.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 323.08 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 $ - >':.'[ 8740-3794-02-1 4348000 $ 532.23 1125 1550-3287-02-9 4348000 $ 47.19 1125 3220-3858-01-8 4348000 $ - October 3, 2016 Signature $ 902.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 �xre t7LN' Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 7:10'°3301=01 6310131 St St E - Carmel IN 46033 PO Box 1326 Payments after Oct 06 not included Bill prepared on Oct 06`20:16 + •`; Charlotte NC 28201-1326 Last payment received Sep 19 Next meter r ailing Kov 03�2016�` 8 .. . .: � Elec 106041984 Sep 03 Oct 05 32 60057 62971 1 2,914 0.00 -------------- --------- r Usage- 2,914 kWh Amt Due-Previous Bill $342.07 Duke Energy- Rate CSNO $323.08 Payment(s) Received 342.07c Current Electric Charges $_T x$ Balance Forward —Tub Current Electric Charges 323.08 Current Amount Due $'3'f3 =CEI V ED OCT 0 7 2016 BY- a a..,.., €muMli a, Average Cost: $0.1109 per kWh Oct 28,2016 $323.08 f DJUKE ENERGY_ 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/indiana/billing/back-of-bill.aso Pa0e 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- 2,914 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 03-Oct 05 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh 9 $0.06169600 92.54 414 kWh @ $0.04117900 17.05 Rider 60- Fuel Adjustment 2,914 kWh 9 $0.00948500 27.64 Rider 61 -Coal Gasification Adj 2,914 kWh @ $0.01709500 49.81 Rider 62-Pollution Cntl Adj 2,914 kWh 9 $0.00433700 12.64 Rider 63-Emission Allowance 2,914 kWh @ $0.00007600cr 0.22cr Rider 66-A-Energy Eff Adj 2,914 kWh @ $0.00166400 4.85 Rider 67-Cinergy Merger Credit 2,914 kWh @ $0.00063700cr 1.86cr Rider 68-Midwest Ind Sys Oper Adj 2,914 kWh 9 $0.00291500 8.49 Rider 70- Reliability Adjustment 2,914 kWh @ $0.00081300 2.37 Rider 71 -Clean Coal Adjustment 2,914 kWh 9 $0.00838000 24.42 Rider 72- Federally Mand Cost Adj 2,914 kWh @ $0.00007600 0.22 4;323.08 HE- �� $323.08 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 9 0 ,5003,6002,7001,800900 0 MA M Calculations based on most recent 12 month history Total Usage 16,451 Average Usage 1,371 OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG SEP OCT Electric 4,17 11 2 21 33 2,56 4,223 3,561 3,09 2,914 f DUKE ,e'ENERGY, Visit us at www.duke-energy.com Page 1 of 2 i• ,., n m� ..x Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 87 =3794.02-try a 11675 Hazel Dell Pkwy Misc:Pavilion Carmel IN 46033 . .... t ete a z PO Box 1326 Payments after Sep 30 not included Bill prepared on.Sep,30,,,,201,6: ,,•ty Charlotte NC 28201-1326 Last payment received Sep 13 Next meter re dio Octl2fi+20�16 n = ,.,mss y g Elec 106959482 Aug 27 Sep 28 32 3460 3583 40 4,920 14.40 l;e, , .ttttn Gla tit:e tai Usage- 4,920 kWh 1.50 kVar Amt Due-Previous Bill $405.85 Duke Energy-Rate LSNO $532.23 Payment(s) Received 405.85c Current Electric Charges $3f Balance Forward �� Current Electric Charges 532.23 Current Amount Due .F33T OCT 0 3,2 16 MENT a e.. ri% Average Cost: $0.1082 per kWh Oct 24,2016 $532.23 4A 2 i>iERGY r; Visit us at www.duke-energy.com t fDUKE To view information printed on the back of your bill pplease click or ENERGY., go to www.duke-energv.com/Indiana/billing/back-of-bill.aso Page 2 of 2 ........ ........ ................ ........ :% ...... Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 8740-3794-02-1 Misc:Pavilion Carmel IN 46033 Electric Duke Energy Meter- 106959482 Rate LSNO -Low Load Factor Sec Stv Multipliers- 40 Connection Charge $15.00 kWh Usage- 4,920 Energy Charge Demand Read- 00.36 300 kWh @ $0.10788900 32.37 Actual kW- 14.40 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.50 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.4% 236 kWh @ $0.05818900 13.73 Load Factor-Next 110 Hrs Use Aug 27-Sep 28 1,584 kWh @ $0.05158800 81.72 32 Days Load Factor-Over 300 Hrs Use 600 kWh @ $0.04678900 28.07 KVAR Charge 1.50 Kvar @ $0.24000000 0.36 Rider 60-Fuel Adjustment 4,920 kWh Co) $0.01121200 55.16 Rider 61 -Coal Gasification Adj 4,920 kWh @ $0.01304200 64.17 Rider 62-Pollution Cntl Adj 4,920 kWh @ $0.00323400 15.91 Rider 63-Emission Allowance 4,920 kWh @ $0.00007600cr 0.37cr Rider 66-A-Energy Eff Adj 4,920 kWh @ $0.00166400 8.18 Rider 67-Cinergy Merger Credit 4,920 kWh @ $0.00028500cr 1.40cr Rider 68-Midwest Ind Sys Oper Adj 4,920 kWh @ $0.00179400 8.83 Rider 70- Reliability Adjustment 4,920 kWh @ $0.00056500 2.78 Rider 71 -Clean Coal Adjustment 4,920 kWh @ $0.00602800 29.66 Rider 72- Federally Mand Cost Adj 4,920 kWh @ $0.00005200 0.26 $532.23 .. $532.23 kWh Electric Usage 10,000 8,000 6,000 4,0::- 0 M M Calculations based on most recent 12 month history Total Usage 66,240 Average Usage 5,520 SEP OCTNOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP Sectric 4,32 4,20 5,04 6,72 9,28 8,08 4,84 4,280 3,440 6,280 5,520 3,640 4,920 �( DUKE ENERGY, Visit us at www.duke-energy.com Nage 1 of 1 fS: .::.�::::::::::::::::::. ::............................................................. Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 X1:556=3287=02-9i 1507 116Th St E Carmel IN 46032 a PO Box 1326 Payments after Sep 28 not included Bill prepared on, 84��,1 8,O 67-- r Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oc`t24;°20T6 :leerier.::::. t Elec 108226582 Aug 24 Sep 24 31 10819 11115 1 296 0.00 etr .::. vrtltmer. f . tE.Ha n . Usage- 296 kWh Amt Due- Previous Bill $68.19 Duke Energy- Rate CSNO $47.19 Payment(s) Received 68.19cr Current Electric Charges 47.19 Balance Forward 0.00 Current Electric Charges 47.19 Current Amount Due 417.19 RECEIVED OCT 0 3 2016 BY: iAffr>> < ;, .::> F.: Average Cost: $0.1594 per kWh Oct 20,2016 $47.19 $48.61 DUKE ' ENERE GY _ WWW•duke energy.com . . . . . - Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 46,279.81 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 91.38 1 hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ 29.50 bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 157.36 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 163.12 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 11.06 1125 4260-3287-01-5 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 1091. ` 6010-3608-01-8 4348000 $ 5,927.78 1091 5010-3608-01-2 4348000 $ 39,899.61 October 3, 2016 'PAM"VYUAJ Signature $ 46,279.81 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 9/30/16 0600-3660-01-8 Monon Greenway Tunnel lights 31-Aug $ 91.38 9/30/16 7470-3295-01-4 Meadow Lark Park Outdoor lights 31-Aug $ 29.50 9/28/16 1650-3050-01-7 Monon Trail Crossing Flashers-Added to ONLINE 1 29-Aug $ 157.36 9/30/16 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 31-Aug $ 163.12 5260-3287-01-0 Maintenance- 1427 116th St. E 28-Sep 9/30/16 3890-3290-02-9 River Heritage Park- 11813 River Ave. 31-Aug $ 11.06 4260-3287-01-5 Administration - 1411 116th St E 28-Sep 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Sep 9/29/16 6010-3608-01-8 MCC-East side 2-Sep $ 5,927.78 9/29/16 5010-3608-01-2 MCC-West side 14-Sep $ 39,899.61 TOTALI $ 46,279.81 , 20 Clerk-Treasurer Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 �Ofi00'3660:=Df18 s City Of Carmel Dir 116Th St E Monon Trail xa e� 1r o>a >it►_cr atta PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30 "2016x } Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 26,20.16 fee =Da3 t8 - d► a tCt ...... ........_; ';. S 11 w Elec 106950892 Aug 27 Sep 28 32 31248 31918 1 670 0.00 Usage- 670 kWh Amt Due-Previous Bill $82.73 Duke Energy-Rate CSNO $91.38 Payment(s) Received 82.73c Current Electric Charges $ $ Balance Forward —To Current Electric Charges _ 91.38 Current Amount Due $ 8 • 1. �ti,„� R,ECEIVED OCT 0.3 2016 .BY: ....................... .. .... ... ... ..... ............. . Average Cost: $0.1364 per kWh Oct 24,2016 $91.38 W°ENERGY 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-enerev.com/indiana/billing/back-of-bill.aso Pa9e 2 of 2 S. t1Un, 'kr Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail .x lanaffix:V I t t >�" .. Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 670 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 27-Sep 28 370 kWh @ $0.07287300 26.96 32 Days Rider 60- Fuel Adjustment 670 kWh 9 $0.01121200 7.51 Rider 61 -Coal Gasification Adj 670 kWh 9 $0.01709500 11.45 Rider 62- Pollution Cntl Adj 670 kWh @ $0.00433700 2.91 Rider 63- Emission Allowance 670 kWh @ $0.00007600cr 0.05cr Rider 66-A-Energy Eff Adj 670 kWh @ $0.00166400 1.10 Rider 67-Cinergy Merger Credit 670 kWh @ $0.00063700cr 0.43cr Rider 68-Midwest Ind Sys Oper Adj 670 kWh @ $0.00239600 1.61 Rider 70- Reliability Adjustment 670 kWh 9 $0.00081300 0.54 Rider 71 -Clean Coal Adjustment 670 kWh 9 $0.00838000 5.61 Rider 72- Federally Mand Cost Adj 670 kWh @ $0.00007600 0.05 $91.38 ow-"M ...... 91.38 T $91.38 kWh Electric Usage 1,000- 800— � soo 400 200 0 M Calculations based on most recent 12 month history Total Usage 8,547 Average Usage 712 SEP OCTNOV DEC JAN FEB MA AP MAY JUN JUL AU SEP Electric 73 74 92 89 631 771 671 67 581 624 621 670 ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-12024;7U"3295`01'4 City Of Carmel Outdoor Light Meadow Lark Park :S PO Box 1326 Payments after Sep 30 not included Bill prepared on Se`p�30 Charlotte NC 28201-1326 Last payment received Sep 13 ...... 0 tt[ I Qty 2 Usage-324 kWh Amt Due-Previous Bill $30.00 Duke Energy Payment(s) Received 30.00c 2 @ Rate SUOL $29.50 Balance Forward Current OL Charges $2 Current OL Charges 29.50 Current Amount Due $2 bl ; 1 ttt C Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 50,000 Type- High Press Sodium Energy Charge kWh Usage- 324 Energy Charge $14.70 Aug 30-Sep 29 Lighting Maint Charge 9.00 30 Days Rider 60- Fuel Adjustment 3.08 Rider 61 -Coal Gasification Adj 1.28 -� Rider 62-Pollution Cntl Adj 0.32 RECEIVED Rider 63-Emission Allowance 0.02cr Rider 66-A-Energy Eft Adj 0.52 T 3 Z��6 Rider 67-Cinergy Merger Credit 0.30cr Rider 68-Midwest Ind Sys Oper Adj 0.18 Rider 70- Reliability Adjustment 0.12 Rider 71 -Clean Coal Adjustment 0.62 $ : Rider 72-Federally Mand Cost Adj $29.50 0 "i"ran $29.50 ue... n Oct 24,2016 $29.50 C UKEERDY 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-enerev.com/indiana/billins/back-of-bil,.aso Page 2 of 2 ,h Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 0- 280- 210- 140- 70- 0 2so2to1407o 0 M A M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 OC NOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP OCT FJectric 32 32 32 32 32 32 32 32 32 3 324 324 324 'ENERGY,DUKE Visit us at www.duke-energy.com Page 1 of 1 <:<:>::: :.....:......;:.:.;:.;;;:.;:.; fatttlq�IiErt a[t..:;.;;:;.:;:.::.;::.;:.;:.;:.;:.;:.::.;:._;:_31ca�au Carmel ClayParks&Recreation - Duke Energy.�� ....1.-800-521-2232 �1650 3050-01 7 City Of Carmel 91 ail<Ra:ne ts`>' <': ` `: `:`: ':>::::>::>:::<::«><>::<<:::>::::::>::::::>> >::><:::> '<' `' .`: . PO Box 1326 Payments after Sep 28 not included Bill prepared n Sep 28 Charlotte NC 28201-1326 Last payment received Sep 13 ' ' ^ Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 151.20 Duke Energy- Rate SFS Payment(s) Received 151.20cr Flasher Signal Sry 157.36 Balance Forward 0.00 Current Unmetered Charges $157.36 Current Unmetered Charges 157.36 Current Amount Due �$i�1i5.7936, ]RECEIV.E OCT 0 3 2016 BY: Oct 20,2016 $157.36 �ENERGY®Y f BM BW.DEMW.DUKE.INREG.20160928010101_1.CSV-37801-000011718 www.duke-energy.com Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 t0g_ 0Tt6=01. 9; City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 if 8 B Nw_nrr a L`'+>1if1tII%z C t tiz PO Box 1326 Payments after Sep 30 not included Bill prepared onz2p 3%20t Q Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reaOc&q ,`26t-6a in .,.,.. tum Elec 093535442 Aug 26 Sep 28 33 20651 E 21957 1 1,306 0.00 tttt iotaON n Ott i M -v Usage- 1,306 kWh Amt Due-Previous Bill $157.13 Duke Energy-Rate CSNO $163.12 Payment(s) Received 157.13cr Current Electric Charges $-f UM Balance Forward —To Current Electric Charges 163.12 Current Amount Due _6 �-ECEIVED 0C i 0 3 2016 . ..... .. ...... ... .... .. ..*�.. . . .�.[.... . ... . .... .. ...... .. . Average Cost: $0.1249 per kWh Oct 24,2016 $163.12 $168.01 aUEE Visit us at www.duke-energy.com ENERGY `f.,DUKE To view information printed on the backof your bill please click or ENERGY go to www.duke-energy.com/indiana/billinfg/back-of-bill.asp Pa e 2 of 2 e,. MEN 4� e Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,306 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 26-Sep 28 700 kWh @ $0.07287300 51.01 33 Days 306 kWh @ $0.06169600 18.88 Rider 60- Fuel Adjustment 1,306 kWh @ $0.01121200 14.64 Rider 61 -Coal Gasification Adj 1,306 kWh @ $0.01709500 22.33 Rider 62-Pollution Cntl Adj 1,306 kWh @ $0.00433700 5.66 Rider 63-Emission Allowance 1,306 kWh @ $0.00007600cr 0.10cr Rider 66-A-Energy Eff Adj 1,306 kWh @ $0.00166400 2.18 Rider 67-Cinergy Merger Credit 1,306 kWh @ $0.00063700cr 0.83cr Rider 68-Midwest Ind Sys Oper Adj 1,306 kWh @ $0.00239600 3.13 Rider 70- Reliability Adjustment 1,306 kWh 9 $0.00081300 1.06 Rider 71 -Clean Coal Adjustment 1,306 kWh @ $0.00838000 10.94 Rider 72-Federally Mand Cost Adj 1,306 kWh @ $0.00007600 0.10 $163.12 $163.12 kWh Electrlc Usage 3,500 2,800- 2,100 1,400 700 0 M Calculations based on most recent 12 month history Total Usage 23,188 Average Usage 1,932 SEP OCTNOV DEC JAN FEE NIA APR MAY JUN JUL AUGSEP Electric 1,20 1,96 2,2 2,38 3,23 2,95 1,58 1,413 2,0 1,335 1,387 1,30 1,306 (�DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 met re „te1=. n u ,e c: ung r - Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 —3890-3290;L0� City Of Carmel 11813 River Ave Carmel IN 46033 Frax ti'9C1 E! t11810iXx PO Box 1326 Payments after Sep 30 not included Bill prepared ontSep 30 20;1'.6 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 2fi20116 � ` asi�n et , t A 3u Elec 106957100 Aug 27 Sep 28 32 1180 1193 1 13 0.00 cr :ett F Usage- 13 kWh Amt Due-Previous Bill $10.50 Duke Energy-Rate CSNO $11.06 Payment(s) Received 10.50c Current Electric Charges Balance Forward --U.-06 Current Electric Charges 11.06 Current Amount Due RECEIVED OCT 0 3 2016 BY: r#�ue Average Cost: $0.8508 per kWh Oct 24,2016 $11.06 to QUKE -, "ENERGY� � Visit us at www.duke-energy.com "S DUKE To view information printed on the back of your bill please click or w, ENERGY., go to www.duke-ener�y.com/indiana/billing/back-of-bill.aso Page 2 of 2 Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 EMx Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 13 Energy Charge 13 kWh @ $0.08240900 1.07 Aug 27-Sep 28 Rider 60- Fuel Adjustment 32 Days 13 kWh @ $0.01121200 0.15 Rider 61 -Coal Gasification Adj 13 kWh @ $0.01709500 0.22 Rider 62- Pollution Cntl Adj 13 kWh 9 $0.00433700 0.06 Rider 63- Emission Allowance 13 kWh @ $0.00007600cr 0.00 Rider 66-A- Energy Eff Adj 13 kWh @ $0.00166400 0.02 Rider 67-Cinergy Merger Credit 13 kWh @ $0.00063700cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 13 kWh 9 $0.00239600 0.03 Rider 70- Reliability Adjustment 13 kWh @ $0.00081300 0.01 Rider 71 -Clean Coal Adjustment 13 kWh @ $0.00838000 0.11 Rider 72-Federally Mand Cost Adj 13 kWh @ $0.00007600 0.00 $11.06 iSialicFrilsEeci $11.06 kWh Electric Usage 15 1 s s 3 0 M om Calculations based on most recent 12 month history Total Usage 114 Average Usage 10 SEP OCTNOV DEC JAN FEB MA AP MAY JUN JULAUGSEP Electric [::: 1 9 9 8 1 1 13 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 E12 tr=Ye A t13 City Of Carmel Duke Energy 1-800-774-1202+ fi010 36Q8+01 8 `. Carmel Clay Parks 1235 Central Park Dr E Misc:Main Bldg Carmel IN 46032 PO Box 1326 Payments after Sep 29 not included Bill prepared o5Se p 29 2016 .r,•; Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Oct 26,2016 < OR— e W # Elec 106940254 Aug 26 Aug 31 5 13,789 Elec 108249216* Aug 31 Sep 27 27 47,002 On Peak 357.10 *New Meter ' ti d xtvs5rif[ 1ct M x 13 iy tilR Usage- 60,791 kWh 197.80 War Amt Due-Previous Bill $9,161.00 Duke Energy- Rate LSNO $5,927.78 Payment(s) Received 9,161.00c Current Electric Charges V$6;T27.70 Balance f=orward 0.00 Current Electric Charges 5,927.78 Current Amount Due "':•" PLEASE NOTE:One of your meters/recorders has been replaced. RECEIVED OCT 032016 BY: Average Cost: $0.0975 per kWh Oct 21,2016 $5,927.78 All DIJI(E t ` NEVisit us at www.duke-energy.com f DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pape 2 of 2 WSW u e. 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- 13,789 Connection Charge $15.00 Aug 26-Aug 31 Energy Charge 5 Days 300 kWh @ $0.10788900 32.37 700 kWh @ $0.08688900 60.82 Meter- 108249216 1,500 kWh @ $0.07798900 116.98 kWh Usage- 47,002 58,291 kWh @ $0.05818900 3,391.89 KVAR Charge Actual kW- 357.10 197.80 Kvar @ $0.24000000 47.47 Actual kVa- 408.20 Rider 60-Fuel Adjustment Power Factor- 87.5°i 60,791 kWh @ $0.01121200 681.59 Billed Kvar- 197.80 Rider 61 -Coal Gasification Adj 60,791 kWh @ $0.01304200 792.84 Date of Peak 09/04/2016 Rider 62- Pollution Cntl Adj Time of peak 13.00.00 60,791 kWh @ $0.00323400 196.60 Rider 63-Emission Allowance Aug 31 -Sep 27 60,791 kWh @ $0.00007600cr 4.62cr 27 Days Rider 66-A-Energy Eff Adj 60,791 kWh @ $0.00166400 101.15 Meter Change Rider 67-Cinergy Merger Credit 60,791 kWh @ $0.00028500cr 17.33cr Rider 68-Midwest Ind Sys Oper Adj 60,791 kWh @ $0.00179400 109.06 Rider 70- Reliability Adjustment 60,791 kWh @ $0.00056500 34.35 Rider 71 -Clean Coal Adjustment 60,791 kWh @ $0.00602800 366.45 Rider 72-Federally Mand Cost Adj 60,791 kWh @ $0.00005200 3.16 $5,927.78 ��ltl [tti XTI + t8 $5,927.78 kWh Electric Usage 150,000- 120,000- 90,000- 3 0 50,000120,00090,00030,000 0 M AM Calculations based on most recent 12 month history Total Usage 761,059 Average Usage 63,422 SEP OCTNOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP Sectric 71,071 37,235 33,09 44,981 53,79 50,1 34, 22,401 40,2 142,11 141,13 100,24 60,791 DUKE ENERGY, Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-877-499-7859 r5'010-360&01z2-- Carmel 010 360&0;1:=2rt- Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Jessica Jackman Carmel IN 46032 t± t3 PO Box 326Lt after Sv included Bill prepared ngOcSepo 9CrlotteNC 28201-1326 a payment received Sep 28 Nextmeter 26 "2016-w dr .. . A�it�t A.M. _ .� . Elec 108068377Aug 26 Aug 31 5 90,956 Elec 108249217' Aug 31 Sep 27 27 388,006 On Peak 957.60 New Meter e�crric its merct�t rteriYxBrihr�'� Usage- 478,962 kWh 957.60 kW Amt Due-Previous Bill $37,273.19 500.80 War Payment(s) Received 37,273.19c Duke Energy- Rate HSNO $39,899.61 Balance Forward —T.t0 Current Electric Charges9�T Current Electric Charges 39,899.61 Current Amount Due 02 2 T `., PLEASE NOTE:One of your meters/recorders has been replaced. RECEIVED OCT 0 3 2016 BY: a`f in- gw Average Cost: $0.0833 per kWh Oct 21,2016 $39,899.61 (DUKE Visit us at www.duke-energy.com gycom fc�,DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerev.com/Indiana/billins/back-of-bill.aso Page 2 of 2 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 an e, ..:. H Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 90,956 Connection Charge $15.00 Aug 26-Aug 31 Demand Charge 5 Days 957.60 kW @$14.06000000 13,463.86 Energy Charge Meter- * 108249217 478,962 kWh 9 $0.01683000 8,060.93 kWh Usage- 388,006 KVAR Charge 500.80 Car @ $0.24000000 120.19 Actual kW- 957.60 Rider 60- Fuel Adjustment Actual kVa- 1,080.60 478,962 kWh @ $0.01121200 5,370.12 Power Factor- 88.6i Rider 61 -Coal Gasification Adj Billed Kvar- 500.80 957.60 kW @ $6.70461500 6,420.34 Rider 62-Pollution Cntl Adj Billed kW- 957.60 957.60 kW @ $1.70355900 1,631.33 Date of Peak 09/07/2016 Rider 63-Emission Allowance Time of peak 19.00.00 478,962 kWh @ $0.00007600cr 36.40cr Rider 66-A-Energyy Eff Adj Aug 31 -Sep 27 478,962 kWh @ $0.00166400 797.00 27 Days Rider 67-Cinergy Merger Credit 478,962 kWh @ $0.00033800cr 161.89cr *Meter Change Rider 68-Midwest Ind Sys Oper Adj 478,962 kWh @ $0.00180100 862.61 Rider 70-Reliability Adjustment 478,962 kWh @ $0.00060100 287.86 Rider 71 -Clean Coal Adjustment 957.60 kW @ $3.17280700 3,038.28 Rider 72-Federally Mand Cost Adj 957.60 kW @ $0.03172600 30.38 $39,899.61 $39,899.61 kWh Electric Usage 500,000- 400,000- 300,000 00,000400,000300,000 200,000 100,000 0-0 am Calculations based on most recent 12 month history Total Usage 4,571,618 Average Usage 380,968 SEP OC NOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP Electric 452,79 353, 316,3 356,92 326,801 316,5 329,53 338,094 355,66 479,74 456,19 459,44 478,962 DUKE ENERGY, Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $38.85 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5580-3643-01-5 43-480.00 $38.85 1 hereby certify that the attached invoice(s),or 9/28/16 5580-3643-01-5 Electric $38.85 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 03, 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 rage i of s tai IS�r c .............................. 3ss« < << <>>> 4 .... u ::::: q .::::::::::::::::::::::::::::::::::::::.::::::.:..: :::::::::::::::::::::::::::::..:;:::. City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Qty 4 Usage-321 kWh Amt Due- Previous Bill $37.63 Duke Energy Payment(s) Received 37.63cr 4 Co)Rate SUAL $38.85 Balance Forward 0.00 Current Street Light Charges 38.85 Current Street Light Charges 38.85 Current Amount Due 38.85 .......... .............................M......... ............ Oct 20,2016 $38.85 ENERGY. 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Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Z Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Aug 26-Sep 27 Rider 60- Fuel Adjustment 32 days 102 kWh @ $0.01121200 1.14 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00394400 0.40 Rider 62- Pollution Cntl Adj 102 kWh 0 $0.00099700 0.10 ------------------------------ -Rider-63---Emission-Allowance--- ------ ----------=-- 102 kWh @ $0.00007600cr 0.01 cr Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00090900cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00058900 0.06 Rider 70- Reliability Adjustment 102 kWh 0 $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00190300 0.19 Rider 72- Federally Mand Cost Adj 102 kWh 0 $0.00001800 0.00 $11.12 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Aug 26-Sep 27 Rider 60- Fuel Adjustment 32 days 117 kWh @ $0.01121200 1.31 Rider 61 -Coal Gasification Adj 117 kWh 0 $0.00394400 0.46 Rider 62- Pollution Cntl Adj 117 kWh 0 $0.00099700 0.12 Rider 63- Emission Allowance 117 kWh @ $0.00007600cr 0.01 cr - _R1der66=A-Energy Eff Adj - - - -_- -- 117 kWh @ $0.00166400 0.20 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00090900cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00058900 0.07 Rider 70- Reliability Adjustment 117 kWh @ $0.00034200 0.04 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00190300 0.22 Rider 72-Federally Mand Cost Adj 117 kWh @ $0.00001800 0.00 16.61 ENERGY. wwwduke-ener corn BM BW.DEMW.DUKE.INREG.20160928010101 . 1.CSV-33730025794 �• DUKE ENERGY Page 3 of 3 ::: . a::::: .: : ::::... :: ....... ::: : City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SUAL - Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Aug 26-Sep 27 Rider 60- Fuel Adjustment 32 days 102 kWh @ $0.01121200 1.14 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00394400 0.40 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00099700 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00007600cr 0.01 cr Rider 66-A- Energy Eff Adj 102 kWh @ $0.00166400 0.17 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00090900cr 0.09cr Rider 68-Midwest Ind-Sys Oper.Ad}' 102 kWh @ $0.00058900 0.06 Rider 70- Reliability Adjustment 102 kWh 9 $0.00034200 0.03 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00190300 0.19 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00001800 0.00 11.12 f 3 8 Ttt.at.# r.rfent:. ar esior.:.:Rati ;aUL` <>: 8. 5 kWh Electric Usage 350- 280- 210--... 5 280_210 _ 140- 70— Calculations 4070Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 _ SEP OC NOV DEC JAN FEB MAR APRI MAYI JUN JULI AU SEP Electric 321 321 327 321 321 327 321 321 321 321 321 321 321 ENERGY. BM BW.DEMW.DUKE.INREG.20160928010101 1.CSV-3374-000025794 WWW.duke-energy.com Rr1R77-P-nnn7