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304240 10/20/16
'%1�4�p"'°� CITY OF CARMEL, INDIANA VENDOR: 254004 �;; .. ' ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $"`""7,346.27" ;� � CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 304240 ty�..._„off CHARLOTTE NC 28201.1326 CHECK DATE: 10/20/16 t.�tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 04303300029 1,045.85 04303300029 651 5023990 04403685025 134.27 04403685025 2201 4348000 22803816011 204.68 22803816011 651 5023990 24403307013 178.64 24403307013 2201 4348000 28003692010 14.68 28003692010 651 5023990 28303303016 23.48 28303303016 2201 4348000 30103694023 68.64 30103694023 2201 4348000 35703705012 12.81 35703705012 2201 4348000 38903706012 15.29 38903706012 1120 4348000 39003050010 1,624.22 39003050010 651 5023990 42303301016 195.50 42303301016 1110 4348000 63003299017 3,411.80 63003299017 2 2'0 1 4348000 64503695012 16.15 64503695012 2201 4348000 64703850012 7.38 64703850012 601 5023990 76903672036 66.21 76903672036 651 5023990 76903672036 66.20 76903672036 601 5023990 80303658037 14.58 80303658037 651 5023990 80303658037 14.57 80303658037 1120 4348000 85803824016 21.95 85803824016 651 5023990 85903300014 209.37 85903300014 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $2,692.02 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3900-3050-01-0 43-480.00 $1,624.22 I hereby certify that the attached invoice(s),or 10/12/16 3900-3050-01-0 41 $1,624.22 1120 101 1120 101 0430-3300-02-9 43-480.00 $1,045.85 bill(s)is(are)true and correct and that the 10/12/16 8580-3824-01-6 44Temp $21.95 1120 101 materials or services itemized thereon for 1120 1 101 8580-3824-01-6 43-480.00 $21.95 10/12/16 I 0430-3300-02-9 I 44 I $1,045.85 1120 101 which charge is made were ordered and 1120 101 received except Thursday, October 13, 2016 � - David Haboush Fire Chief 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 tii+ lS ±'lds` `` >' <' '<<''><`« arlsi` rctyii�ulIie`'' City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 llitai(P emits'T >'» >'> »'' >>>> '> >> > > > > >>' >'>'` >' >A+cculoiia <> »«>< >> '>>>< ::::::::.................................. :....::: :::::::::.:::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte NC 28201-1326 Last payment received Sep 28 Next meter reading Nov 01,2016 Elec 108247551 Sep 01 Oct 03 32 813 1085 40 10,880 25.60 ....................................................... Usage- 10,880 kWh 4.50 kVar Amt Due- Previous Bill $1,069.52 Duke Energy- Rate LSNO $1,045.85 Payment(s) Received 1,069.52cr Current Electric Charges $1,045.89 Balance Forward 0.00 Current Electric Charges 1,045.85 Current Amount Due $1,045.85 ................. .................................... ................................... ><��e>�al > > tio3iirlEt=:Cline>< `: 3ct '2{1f > ::.f:::::::::: ::. Agr VUKE. $0.0961 per kWh Oct 26,2016 $1,045.85 $1,077.23 �, ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV43447-000009364 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 < 1l $ M4 Ai#Fti�t�...: City Of Carmel Duke Energy 1-800-521-2232 8580-3824-01-6 Fire Department 4240 126Th St E Carmel IN 46033 .::.::::.:.:::::.::::.;.;;;:.;: PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2016 Charlotte NC 28201-1326 Last payment received Sep 28 Next meter reading Oct 31,2016 Urgent Message-The electric charges on this bill have been estimated because the meter was removed. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. >:<: :::: a Elec 106925273 Aug 31 Sep 30 30 2770 2863 E 93 ------------------ Orton 0.0 t -- "- Usage= 93 kWh`-`-` " ~_,_._ - AmTDue=Previous Bill Duke Energy- Rate RSNO $21.95 Payment(s) Received 24.11 cr Current Electric Charges 21.95 Balance Forward 0.00 Current Electric Charges 21.95 Current Amount Due $21.95 Learn how to lower your bill with a free Home Energy House Call-a$180 value. Eligible homeowners can get a free in-home energy assessment,free LEDs,a free showerhead and more.Sign up at duke-energy.com/housecall. :; Ern>run ] ie> ::: AvrraSe CostUKE. $0.2360 per kWh Oct 27,2016 $21.95 � ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161005010101_1.CSV-39363-000010331 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2Civic Sq Carmel|N40032 PD Box 1826 Payments after Oct u4not included Bill prepared nnOct 04.2016 Charlotte NC282O1 1326 Last payment received Sep uo Next meter reading Nov o1.en1s —00 Beo 108032808 Sep 01 Oct 03 32 18446 18713 80 21.380 37.80 Usage- 21,360 kWh 37.60 M Amt Due- Previous Bill $1,585.07 17.30 kVar Payment(s) Received 1,585.07cr Duke Energy- Rate HSNO $ 1,624.22 Balance Forward 0.00 Current Electric Charges $1,624.22 Current Electric Charges 1,624.22 Current Amount Due $1,624.22 ' per kWh Oct 26,2016 $1,624.22 DUKE ENERGY Pa e2of2 N1t .....: . ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 : > .N:::::::::::::::...........:::::::::::::::......::::. :::::::::::::.::;:.: :::::::::.::::.:::::.::::::::::.:::::::::: Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 21,360 Demand Charge Demand Read- 00.47 37.60 kW @$14.06000000 528.66 2 Actual kW- 37.60 Ener Charge Billed Kvar- 17.30 2g 360 kWh @ $0.01683000 359.49 Power Factor- 90.8% KVAR Charge 17.30 Kvar 0 $0.24000000 4.15 Sep 01 -Oct 03 Rider 60- Fuel Adjustment 32 Days 21,360 kWh @ $0.00948500 202.60 _Rider_61_-_Coal_Gasification_Adj___ I� 37.60 kW Co $6.70461500 252.09 Rider 62- Pollution Cntl Adj 37.60 kW @ $ 1.70355900 64.05 Rider 63- Emission Allowance 21,360 kWh @ $0.00007600cr 1.62cr Rider 66-A- Energy Eff Adj 21,360 kWh 0 $0.00166400 35.54 Rider 67-Cinergy Merger Credit 21,360 kWh Ca) $0.00033800cr 7.22cr Rider 68-Midwest Ind Sys Oper Adj 21,360 kWh 0 $0.00178600 38.15 Rider 70- Reliability Adjustment 21,360 kWh 0 $0.00060100 12.84 Rider 71 -Clean Coal Adjustment 37.60 kW @ $3.17280700 119.30 Rider 72- Federally Mand Cost Adj 37.60 kW @ $0.03172600 1.19 $1,624.22 ::::::::"<rCar'e '''> 1$ ,624.22 kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- 0- Calculations 0,00024,00018,00012,0006,000Calculations based on most recent 12 month history Total Usage 264,480 Average Usage 22,040 OC NOV DEC JAN FEB MAR AP MAY JUN JULAU SEP OCT Electric 20,72 20,96 23,12 25,12 24,56 24,00 23,20 20,40 20,96 21,44 19,84 19,600 21,360 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSVA2741-000009702 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $3,411.80 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $3,411.80 1 hereby certify that the attached invoice(s),or 10/12/16 0 monthly payment $3,411.80 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 13,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -UUU PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 % l ru> clftiie `<a% > . ...< rE>` .<s City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 ItaiiAai etsr`=`<` » » < `'<' Jcaularas ` >«>»>> «>'>»i`> < 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 > Raati;s = 1fAetr`leaf%r `"> `< < < < > Elec 108068553 Sep 01 Oct 03 32 7324 7475 300 45,300 81.00 .......................................................................................... .............................................. ......................................................... ............................................... : :>::>:«<::«:>:><«:>:<::::::>:>:::::::;>< : : .ur: . .;.: m� ::::>::>::::»::::>::::>::::>::::>:::>: :> : :::<: Usage- 45,300 kWh 81.00 kW Amt Due- Previous Bill $3,494.22 Duke Energy- Rate LSN2 $3,411.80 Payment(s) Received 3,494.22cr Current Electric Charges $3,411.80 Balance Forward 0.00 Current Electric Charges 3,411.80 Current Amount Due $3,411.80 .............. . ........ ............... .......... .. ................. .......................................... ...................................... ............................. ........................... . .. ... Av r 5UKE. $0.0753 per kWh Oct 26,2016 $3,411.80 ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSVA2755-000009698 0 Printed on recyclable paper. DUKL LNERGY Pacie2of2 .....................A41i3� 1}tli>iki8# City Of Carmel 3 Civic Sq 6300-3299-01-7 Accounts Payable Carmel IN 46032 -s <«» <<< < .c > Electric Duke Energy Meter- 108068553 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 45,300 Demand Charge C Demand Read- 00.27 81,00 kW @$12.00000000 972.00 2 Actual kW- 81.00 Ener Charge Power Factor- 85.8% 45 300 kWh @ $0.01663000 753.34 Rider 60- Fuel Adjustment Sep 01 -Oct 03 45,300 kWh @ $0.00948500 429.67 32 Days Rider 61 -Coal Gasification Adj 45,300 kWh 0 $0.01304200 590.80 --------------------------- -Rider-62- Pollution_Cnti-Adj---------- ------------------ -— 45,300 kWh @ $0.00323400 146.50 Rider 63- Emission Allowance 45,300 kWh C& $0.00007600cr 3.44cr Rider 66-A- Energy Eff Adj 45,300 kWh @ $0.00166400 75.38 Rider 67-Cinergy Merger Credit 45,300 kWh 9 $0.00028500cr 12.91 cr Rider 68-Midwest Ind Sys Oper Adj 45,300 kWh 0 $0.00186400 84.44 Rider 70- Reliability Adjustment 45,300 kWh @ $0.00056500 25.59 Rider 71 -Clean Coal Adjustment 45,300 kWh @ $0.00602800 273.07 Rider 72- Federally Mand Cost Adj 45,300 kWh $0.00005200 2.36 $3,411.80 �'otaKtarrertt Eitlrttxb. har $3,411.80 kWh Electric Usage 50,000 40,00 30,000 20,00 10,00 1W In0 Calculations based on most recent 12 month history Total Usage 494,400 Average Usage 41,200 OC NOVDEC JAN FEB MAR AP MAY JUN JULAU SEP OCT Electric 40,20 38,400 40,800 44,100 45,300 4� DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-42757-000009698 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 100 SOUTH MILL CREEK ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $339.63 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 $339.63 1 hereby certify that the attached invoice(s),or 10/17/16 0 $339.63 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 18,2016 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 RErURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................................ ........: ........................*... ........ ............. ...... ........... ...... ..i -U,",,►. .. . ... .. ............. . .. ...... ......... 00-AiNr ............... wl.%% ................ . .... City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 .1. .......... ............ . .............................. . ...................... ....... ja ........ Ww""! PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 10,2016 Charlotte NC 28201-1326 Last payment received Sep 19 Next meter reading Nov 06,2016 A... . ... .. Elec 106981559 Sep 08 Oct 07 29 20347 20481 1 134 0.00 M Usage- 134 kWh Amt Due- Previous Bill $15.36 Duke Energy- Rate SMLC $16.15 Payment(s) Received 15.36cr Current Electric Charges 5-16.15 Balance Forward 0.00 Current Electric Charges 16.15 Current Amount Due 16.15 PLEASE NOTE:Your next_scheduled-meter readingdateis a-Saturday . ----------- .......... ............................ ................. .......... ... .......... .......... ............................ ...................... . .................................. . ................................. AverageUKE Cost: $0.1205 per kWh Nov 1,2016 $16.15 D ENERGY® www.duke-energy.com BM_BwDEMWF.DUKE.INREG.20161 0100101 01l.CSV-4345-000022914 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-774-1202 3010'3894'02'3 2201106ThStE yNisu:LiQhdng Carmel |N48O32 PDBox 132O Payments after Oct 10 not included Bill prepared on Oct 10,2016 Charlotte NC282O1 1328 Last payment received Sep uo Next meter reading Nov mo.uo10 Beo 106981005 Sep 09 Oct OT 28 73894 75071 1 1.177 0.00 Usage- 1,177 kWh Amt Due- Previous Bill $64.10 Duke Energy- Rate SMLC $68.64 Payment(s) Received 64.1 Ocr Current Electric Charges 6-8.6 4 Balance Forward 0.00 Current Electric Charges 68.64 Current Amount Due �-6-8.64 — EA�------ '-- ~--------~- ---- --- ----------- --- PLEASENOTE:Yournexaohoduledmmterreudingdute isoSaturday. Avera Cost: $0.0583 per kWh Nov 1,2016 $68.64 SUKE Eo~oERGx° u m+ nonm.«»m u�vvvosMW.ouxs./wxco.2m`o1mvv1o1m_`.00v4m3-mv0229/o 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'808'621-2232 8778'3684'01'5 Roundabout Lighting 14098TowneRd Carme�| N4GO74 POBox 132O Payments after.Oct 10 not included B0prepared nnOct 1u.uo10 Charlotte NO282O1 1326 Last payment received Sep 1e Next meter reading Nov os.eu16 Bmu 104828210 Sep 08 Oct 07 28 22788E 23019 1 221 0.00 Usage- 221 kWh Amt Due- Previous Bill $43.23 Duke Energy- Rate SMLC $20.52 Payment(s) Received 43.23cr Current Electric Charges ��-2-0 .62 Canceled Charges: Electric Charges 43.23cr Prior Month(s)Charges: Electric Charges 9.40 Balance Forward 33.83ci —� Current Amount Due 13.31 ct This bill reflects canceled and n*biUmdelectric charges for prior months. Nothing toqpay . . . the amount indicated is a credit,not an amount to be paid. We will apply this credit 0oyour next bill. PLEASE NOTE:Your next scheduled meter reading date isuSaturday . Average Cost: $ .0929 per kWh DUKE ENEnGx° u m, nonm.xom eM_vvxosMwooxc./wnco.20161010010101_1.nuv431-00002291e 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'621'2232 6470'3860-01'2 Street Lighting 11598USHwy 31N Carmel |N48O32 POBox 132G Payments'ahorO� 11hot included Bill pmparodonDm11.2U18 Charlotte NC 28201-1326 La�paym�mreceived Oct o4 Next meter reading Nov o4.un1e Beo 108280808 Sep 08 Oct 00 28 2544 5037E 1 2,493 0.00 Usage- 2,493 kWh Amt Due- Previous Bill $279.69 Duke Energy- Rate CSNO $287.07 Payment(s) Received 559.38cr Current Electric Charges $-287.07 Balance Forward 279.69ci Current Electric Charges 287.07 Current Amount Due urganixxass e/aonocnurgenonthis bill have been estimated because the meter was not assigned 10the proper route. Average Cost: $0.1162 per kWh PLEASE RETURN THE TOP PORTIo ��m���� �� Page 1of1 96 City Of Carmel Duke Energy 1-800-621-2232 3890'3786-01'2 Street Department Dir 131St St W Clay Center[k Un ormat POBox 132O Payments after Oct. 11 not included Bill prepared on Oct 11,2016 Charlotte NC 28201-1326 Last puy�riamreceived Sep en Next meter reading Nov o7.un16 Bmo 106979325 Sep 09 Oct 10 31 23083 23180 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $14.51 Duke Energy- Rate SMLC $15.29 Payment(s) Received 14.51 cr Current Electric Charges -1-5.2 9 Balance Forward 0.00 Current Electric Charges 15.29 Current Amount Due $15.29 XX Average Cost: ' $0.1307 per kWh Nov 2,2016 $15.29 Page of City Of Carmel Duke Energy 1-800-521-2232 3670-3706-01-2 Street Lighting /'v2Main St vv Carmel IN4603 on POBox 1328 Payments after Oct 12 not included Bill prepared on Oct 12,2016 Charlotte NC 28201'1328 Last payment received Sep uo Next meter reading Nov nn.uu1a OEM I i9905W... 1" Beu 106878850 Sep 12 Oct 11 28 22555 22823 1 68 0.00 Usage- 68 kWh Amt Due- Previous Bill $13.13 Duke Energy- Rate SMLC $12.81 Payment(s) Received 13.13cr Current Electric Charges 1—2.81 Balance Forward 0.00 Current Electric Charges 12.81 Current Amount Due 1-2.8-1 Average Cost: - $D1Q04 per kWh Nov 3,2016 $12.81 tDUKE EN EmG/. www.duke-energy.com '"rA"M=^='"='"''""'~=VVI'""'""'°yrv"=' Page 1of1 ss 0 City Of Carmel Duke Energy 1-800-774-1202 2280-3816'01'1 1480 Main St W Carmel IN 46032 POBox 132G Payments after Oct 10not included Bill prepared onOct 1o.uo10 Charlotte INC 28201-1326 Last payment received Sep eu Next meter reading Nov on.uo1e Beo 108217518 Sep 12 Oct 11 28 23775 25489 1 1.714 0.00 Usage- 1,714 kWh Amt Due- Previous Bill $ 195.95 Duke Energy- Rate CSNO $204.68 Payment(s) Received 195.95cr Current Electric Charges $204.68 Balance Forward 0.00 Current Electric Charges 204.68 Current Amount Due 04.68 Average Cost: $0.1194 per kWh Nov 3,2016 $204.68 $210.82 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N ' . .' :' If# eF. . <eI r #c ' f : : >: .1#cc l City Of Carmel Duke Energy 1-800-774-1202 2800-3692-01-0 Dir Springmill Dorset Blvd 11 ail<m. a �s W."", €<< <«':''><<>' ><>><'':'>> >':><<>:» >«>>_A�cauntl�t�i�tatQt >>'>< > > < «»` <> < :::::X:::..:.:.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::......:::::::::::::::: ::::::::::::::::::::::::::.::::::::::::::::::::::::.:.....::::::::.:. ...::............... PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11,2016 Charlotte NC 28201-1326 Last payment received Sep 28 Next meter reading Nov 07,2016 :... . > = >'>» ''>>I€1"", EterRi3ad%n ``>= >``' > >< > > >' >'>'>`> ` ` 1tait > <:>:>::::>D;3: vfs::lresetft:>::::::lUfl ::::>::>::::11ia e:> ::::::::::`: W:::>:::»: .: ::::::.:.::.:.::...::::::::::::::::::::::::::::::::: Elec 104143767 Sep 09 Oct 10 31 33886 33991 1 105 0.00 .................................................................................................... ............................................................................................. ::::>::> >> >': ':><``<':.><`:.>'>> >> <>>':. rei #Hi#lir i > >< >>< » > �r�i�....................... ... Usage- 105 kWh Amt Due- Previous Bill $14.00 Duke Energy- Rate SMLC $14.68 Payment(s) Received 14.00cr Current Electric Charges 14.68 Balance Forward 0.00 Current Electric Charges 14.68 Current Amount Due V14.68 Average Cost: $0.1398 per kWh Nov 2,2016 $14.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161011010101_1.CSV--00575-000007751 0 Printed on recyclable paper. VOUCHER # 163079 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 80303658037 01.6-A0-08 14.58 ? (,�0 367203 d s�•6316.Og i 0�y�t ��� ,Y,- 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 10/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 8030365803-, 14.58 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 # 166411 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 76903672036 01-7360-08 66.20 So 30365 �FV37 " 1V.57 JJ 5 � 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 10/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 7690367203E 66.20 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 -0=mml UNv I Hkz I UP POKnON WITH YOUR PAYMENT Page 1 of 1 t�ISsrViC�Addt'aS� r::::>::::>:�:>s<<::::::::::::::::>::>::>::».:::; .:... .. .: . ::�:•�::»: .... .......... ... ...... ... ... ......:::: City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 ;.;:.;;:.::.;:::::... .. lfi�c�uttltl�ty: ::>::�:::::�:::::�:::_::::�::�:�:�:::•>:�>:�>;>;:�>:�:<»::>::>::<:: 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..1:er::;:>:>::>:�I>�.��le� .ism..... .. :. •..:..::...::. :::. ... �::::::::>:::<::;:;:::«:,::;:.;:::»:>:>::>:<::>:::::>:<::..:...:.::.:.;:.:.;:.; Elec 108026134 Sep 01 Oct 03 32 19212 19309 1 97 3.07 Usage- 97 kWh 1.00 kVar Amt Due- Previous Bill $21.24 Duke Energy- Rate LSNO $29.15 Payment(s) Received 21.24cr Current Electric Charges 29.15 Balance Forward 0.00 Current Electric Charges 29.15 Current Amount Due 29.15 4 51 y� >>'>` I _ A ' UUKg $0.3005 per kWh Oct 26,2016. ..... :.:.:;.:;:$29.15 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161004010101_1.CSV-42729-000009705 0 Printed on recyclable paper. VOUCHER # 166382 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 85903300014 01-7150-03 209.37; 4930-3:3oi0ii0 01--7is©,o:3 [�'9'5� ., 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 10/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/12/201( 8590330001-' 209.37 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800'266-6616 4230-3301-01-G Carmel UbUbmu For Account Services,please contact 121SORiver Bd Carr|n|komive yNiuu: .1/D Carmel |N40O33 PC)Box 132G Payments after Oct uanot included Bill prepared onOct os.un1n Charlotte NC 28201'1326 Last payment received Sep 1V Next meter reading Nov ou`oo1a Beo 108061339 Sep 03 Oct 04 31 2051 2085 50 1.700 12.00 Usage- 1,700 kWh Amt Due- Previous Bill $193.10 Duke Energy- Rate SWP $ 195.50 Payment(s) Received 193.10cr Current Electric Charges —95.50 Balance Forward 0.05 Current Electric Charges 195.50 / �� ~� � �- � ��`/ $0.1150 per kWh Oct 27,2016 $195.50 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0Carmel Duke Energy 1'800-265'6516 8590-3300014 Carmel Utilities For Account Services,please contact Dir 131St St Carhm|kmmivo pa Xpowo-nitm- POBox 132O Payments after Oct oenot included Bill prepared onOct on.uo1s Charlotte NC282O1 1320 Last payment mooivodSep 10 Next meter reading Nov ou.uo1e E|eo 108858902 Sep 03 Oct 05 32 4588 6418 1 1`831 571 Usage- 1,831 kWh Amt Due- Previous Bill $ 196.33 Duke Energy- Rate SWP $209.37 Payment(s) Received 196.33cr Current Electric Charges $20-9.37 Balance Forward 0.00 Current Electric Charges 209.37 Current Amount Due $209.37 ~�~� �. � — 0 �^ �� A rage Cost: *D1143 per kWh Oct 28,2016 $209.37 DUKE ENERG7° www.duke-energy.com ow_uW.osMW.DUKE./wnso.201m00ummo` l.00v-36m1000 nmmoo 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 sti lrv�c l €d ss << `......'' < < ><`< > arta >ra a[k < « '> '<>' City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 >> > > '>'> cou l or t at..... »..................:`. >> > :...................................::::.::::._::.:::::::: : :,:.::.::::::::::::::::. PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2016 Charlotte NC 28201-1326 Last payment received Sep 28 Next meter reading Nov 04,2016 =I� A #taEal >' t..et�r::::>:�t irillser...... isi3i......'X`t:::>:«:::::: �eui,au...... . II:::> Elec 108085629 Sep 08 Oct 06 28 85721 87261 1 1,540 9.81 Usage- 1,540 kWh 'Amt Due- Previous Bill $207.59 Duke Energy- Rate SWP $178.64 Payment(s) Received 207.59cr Current Electric Charges $178.64, Balance Forward 0.00 Current Electric Charges 178.64 c a0 Current Amount Due $178.64 J 0l,—Ies0. 02 .......................................... .......................................... Cab .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1160 per kWh Oct 31,2016 $178.64 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161007010101_1.CSV-11067-000017551 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 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 - ...A ..�ut1. 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 Nov 02,2016 _<<>>`Actui li€ ` .................................................................... ........ �.::::. revs Elec 106991371 Sep 03 Oct 04 31 1876 1904 40 1,120 4.00 Usage- 1,120 kWh Amt Due- Previous Bill $ 149.09 Duke Energy- Rate SWP $134.27 Payment(s) Received 149.09cr Current Electric Charges $134.27 Balance Forward 0.00 Current Electric Charges 134.27 L S �G Current Amount Due $134.27 AV r BUKE: $0.1199 per kWh Oct 27,2016 $134.27 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161005010101_1.CSV-47977-000006767 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Carrie Ikemire Carmel IN 46032 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 ><`<>>tfstrearr < <>>> >'< '>> => < >' ca ` efflffi::pr sent::::::>Il�t :> ::>:°>:L`.:..::: :::>::::>::>:>::>:: ....................::::::..:::::::..:............:::::: . .:::::::::::::::::::::::::::: Elec 108026111 Aug 31 Oct 01 31 5386 5457 1 71 0.58 ..................................................................................................... ................................................................................................................. ................................................................................... ..................................................... Usage- 71 kWh Amt Due- Previous Bill $23.92 Duke Energy- Rate SWP $23.48 Payment(s) Received 23.92cr Current Electric Charges 23.48 Balance Forward 0.00 Current Electric Charges 23.48 5 I < Current Amount Due 23.48 .......................................... .......................................... ................................ ....... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ba Av r DUKE $0.3307 per kWh Oct 27,2016 $23.48 l ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161005010101_l.CSV-47979-000006767 0 Printed on recyclable paper.