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Home My WebLink About304891 11/09/16 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****7,315.43* CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 304891 CHARLOTTE NC 28201-1326 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 05303709012 9.40 05303709012 1205 4348000 07003295030 42.00 07003295030 651 5023990 08103292019 23.48 08103292019 651 5023990 14203299010 43.68 14203299010 1801 4348000 15303709018 24.36 15303709018 651 5023990 22403050010 24.46 22403050010 ,651 5023990 26003291013 110.11. 26003291013 1:801 4348000 27403639031 122.23 27403639031 1205 4348000 29803294028 80.19 29803294028 1120 4348000 39603050014 131.60 39603050014 651 5023990 41103050020 6,063.01 41103050020 651 5023990 51503287033 25.58 51503287033 1205 4348000 54903294020 275.45 54903294020 1205 4348000 58803790017 17.16 58803790017 1205 4348000 64303709019 15.00 64303709019 1205 4348000 64903294025 30.51 64903294025 651 5023990 72003287018 42.39 72003287018 1205 4348000 74303709014 136.52 74303709014 651 5023990 91103050028 51.68 91103050028 1801 4348000 98403856010 46.62 98403856010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $42.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11.22.16 43-480.00 $42.00 1 hereby certify that the attached invoice(s),or 11/22/16 11.22.16 0700-3295-03-0 $42.00 1205 101 1205 101 bill(s)is(are)true and correct and that the- materials or services itemized thereon for which charge is made were ordered and received except Monday, November 07,2016 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 u r r=AR t:HLI UHN I Ht I VY PURI IUN WI I H YUUH PAYML f page 1 of 1 i`•;:'::::: ::±::::::::::::'::::':: :::::::::::::r <::i<::i:::::%:' :::<:::• ...::r.;.......,..*...,......,:;.,..,,,,s..,:.....::.....: •::::::::::::::.: 1o-1,. •::. . Q :1. .. I ., tfCli�.::.>:.>:.»::.>::::::. City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2016 Charlotte NC 28201-1326 Last payment received Oct 24 ; :.E,. Qty 2 Usage-521 kWh Amt Due- Previous Bill $42.00 Duke Energy Payment(s) Received 42.00cr 2 @ Rate SUOL $42.00 Balance Forward 0.00 Current OL Charges 42.00 Current OL Charges 42.00 Current Amount Due 42.00 FNTO 0 7 2016 Nov 22,2016 i $42.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161031010101 1.CSV-29585-000015175 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $131.60 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s),or 11/1/16 3960-3050-01-4 $131.60 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 04,2016 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 5-11-10-1.6 120— 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 ------------ City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2016 Charlotte NC 28201-1326 Last payment received Oct 10 Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy-Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 DUKE Nov 18,2016 $131.60 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161027010101_1.CSV-37545-000010615 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $564.23 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 11.28.16 43-480:00 $275.45 1 hereby certify that the attached invoice(s),or 11/28/16 11.28.16 6430-3709-01-9 $15.00 1205 101 1205 101 11.28.16 43-480.00 $30.51 bill(s)is(are)true and correct and that the 11/28/16 11.28.16 6490-3294-02-5 $30.51 1205 101 materials or services itemized thereon for 1205 1 101 11.28.16 43-480.00 $80.19 11/28/16 11.28.16 2980-3294-02-8 $80.19 1205 101 which charge is made were ordered and 1205 101 11.28.16 43-480.00 $17.16 received except 11/28/16 11.28.16 5880-3790-01-7 $17.16 1205 101 1205 101 11.28.16 43-480.00 $136.52 11/28/16 11.28.16 7430-3709-014 $136.52 1205 101 1205 101 11.28.16 43-480.00 $9.40 11/28/16 11.28.16 0530-3709-01-2 $9.40 1205 101 1205 101 11.28.16 43-480.00 $15.00 11/28/16 11.28.16 5490-3294-02-0 $275.45 1205 101 Tuesday, November 08,2016 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 '"="==^'UM=''=='""==""'""'==r-N' Page 1 o11 =00011 aff mun City Of Carmel Duke Energy 1'800'521'2232 6430'3709'01-9 Attn:StevoEnga|Nng 28Main St E yNiscCab#1 Carmel iN48O32 PUBox 132S Payments after Nov nnnot included Bill prepared unNov oo`uo1* Charlotte NC28201 1820 Last payment received Oct |e Next meter reading Dec o1`un1V Beo 108013451 Oct 01 Nov 01 31 789 788 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges $7-16.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 1-5-00 rn NOV 0 8 2016 Nov 28,2016 $15.00 �0�� =^=- ENERGY www.duke-energy.com oM-oeoEMW.DUKE.INR. En.201mm301mm1.CoV-37515-000009367 0Printed vnrecyclable paper. '~^'— -~~'~~~'~'~~~-^'~~`' Page 1 /f1 City Of Carmel Duke Energy 1-800-774-1202 6490'3294'02'6 11 1St Ave NE Carmel|N46O32 POBox 132O Payments after Nov 02 not included 80prepared onNov nu`2o1V Charlotte NC282O1 1326 Last payment received Oct 1n Next meter reading Nov no.uo16 E|eo 032588289 Sep 30 Oct 31 31 54017 54784 1 107 0.00 Usage- 167 kWh Amt Due- Previous Bill $32.29 Duke Energy- Rate CSNO $30.51 Payment(s) Received 32.29cr Current Electric Charges �-30.51 Balance Forward 0.00 Current Electric Charges 30.51 Current Amount Due $-3-0-51 S Eu&M i6t fe d T NOV 0 8 2016 Clerk Treasurer ` Average Cost: $O1827 per kWh Nov 28,2016 $30.51 tn ��E =�"= ENERGY www.duke-energy.com Page of City 0Carmel Duke Energy 1-800-266-6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 21O1St Ave 8VV OunieIkemivo Carmel|N40032 POBox 1326 Pa m mofter Nov 02 nmino|udvd BiUprepared onNov ou.uo16 Charlotte NC 28201'1326 La�paymontreceived Oct 1n Next meter reading Nov uo.uo1s page Beu 106850921 Sep 30 Oct 31 31 56396 56977 1 581 0.00 Usage- 581 kWh Amt Due- Previous Bill $68.61 Duke Energy- Rate CSNO $80.19 Payment(s) Received 68.61 cr Current Electric Charges -80.19 Balance Forward 0.00 Current Electric Charges 80.19 Current Amount Due To FNOV 0 8 2016 Clerk^ �. Average Cost: $0.1380 per kWh Nov 28,2016 $80.19 �0�� 0��=^= ��' ENERGY www.duke-energy.com owu3mosMmooxs./wnca.20161102010101-1.00v*4409-000009832 9�Printed onrecyclable paper. '=°°="=='"='"' '""=='""U""'°"°="' Page 1 of 1 City OfCarmel Duke Energy 1-800'521-2232 5880'3790'01'7 Winter Farmers Market Dept OfAdmin 200 Range Line Rd Carmel |N46O32 ' CEO POBox 1320 Payments after Nov 02not included Bill prepared onNov oo.un1e Charlotte NC282O1 1320 Last payment received Oct 1u Next meter reading Nov no.uo16 Beu 108118572 Sep 30 Oct 31 31 1490 1505 1 15 0.10 Usage- 15 kWh 0.00 kVar Amt Due- Previous Bill $16.40 Duke Energy- Rate LSNO $17.16 Payment(s) Received 16.40cr Current Electric Charges $7-17.16 Balance Forward 0.00 Current Electric Charges 17.16 Current Amount Due $--17.16 ' FSubmitted TO NOV 0 8 2016 rer Clerk Trcnssurer Average Cost: $1.1440 per kWh Nov 28,2016 $17.16 DUKE ��' ENERGY° www.duke-energy.com '=°°M"=='"='"' rum==""'"""°M=N' Page 1 of City CfCarmel Duke Energy 1'800'621-2232 7430'3709'01'4 Attn:StemaEnge|Wng 151St St SW MimzCab#2 Carmel |N48032 POBox 1320 Payments after Nov 02 not included BiU preparedonNov uu.uu1e Charlotte 0C282O1 1328 Last payment received Oct 1e Next meter reading Nov oo.uo1s Beo 108013450 Sep 30 Oct 81 31 76243 77358 1 1.113 289 Usage- 1,113 kWh 0.00 kVar Amt Due- Previous Bill $153.79 Duke Energy- Rate LSNO $ 136.52 Payment(s) Received 153.79cr Current Electric Charges -36.62 Balance Forward 0.00 Current Electric Charges 136.52 Current Amount Due $ 36.52 Submifted To LC Moun Average Cost: $D1227 per kWh Nov 28,2016 $136.52 DUKE ENERGY. www.duke-energy.com BM»vvusMwooxs.mnso.2o1s``n2o1om1_1.coV-34om-0uouuvmm QPrinted onrecyclable paper. Page 1o11 City Of Carmel Duke Energy 1'800'521'2232 0530'3709'01'2 Attn:Steve EngelkinQ 83Rd Ave 8VV Misc:Cab#5 Carmel|N40O32 PDBox 132G Payments after Nov uunot included Bill prepared onNov ue.uo1e Charlotte NC 28201-1326 Last payment received Oct 1e Next meter reading Nov nn.uo1s Beo 083557882 Sep 30 Oct 31 31 11 11 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -V-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —9.40 FS u.Win f, Ile NOV 0 8 2016 !�erk Trau-surer Nov 28,2016 $9.40 F� �� ` �="= ENERGY www.duke-energy.com BM-BW osMmDUKE./wnso.2o1o,,mm1om1_1.00v*4avmmuo09uuo 0Printed onrecyclable paper. '"MM"rMr='MV '"�'""'IVNVVI "`"""'°`=^"' Page u11 City OfCarmel Duke Energy 1'800-774'1202 5490'3294'02'0 15 1St Ave NE Carmel|N46O32 POBox 1326 Payments after Nov uunot included Bill prepared onNov ou.un10 Charlotte NO282O1 1328 Last payment received Oct |o Next meter reading Nov nn.ou1s Bno 023414685 Sop 30 Oct 31 31 88745 92128 1 2.383 0.00 Usage- 2,383 kWh Amt Due- Previous Bill $305.78 Duke Energy- Rate CSNO $275.46 Payment(s) Received 305.78cr Current Electric Charges $275.45 Balance Forward 0.00 Current Electric Charges 275.45 Current Amount Due $276.45 ' .Sub.-nitted To NOV 0 8 2016 Clark Tre,--asurer Average Cost: $0.1156 per kWh Nov 28,2016 $275.45 VOUCHER # 166512 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 6,063.01 a003�291013 01--71So.o 3 110. 91, gIt030S00ag 01--71SD.o3 14903a99om 01 --7150.03 75°03.187®1g 01- -71so.o3 4;q.3q 5151o3a197033 01 --7156-03 aS. So , RgL4030s00j0 DI --1150. 03 c9y.14(® . 01910 3.2k;t0II ol --71So-03 0�3. 4�0 . Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund —QQ—I —M I IWN VV I —Un rATWIMI'41 Page 1 of 1 „ i t rvlc Acldt s ;:;;;; :.....:;;;; or l u r 1 ::.;;;;;;:<.;:.;:.; # ►► l I to r... 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 %or-me PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 29,2016 :.;:.;:.;;:.:;;:.;:...:<:..::.::.;;:.;:.;:.;;;;.....................fla ,:..:a.>�.:_:......::.:::: ::::::....?�...:.r..:.:. I...WOr »Illi M'..- reit ::::::>T ::::::::::::>::::::::::: s:: :> :b .:..:..:: v#ods::: reser;:.;;:.;; I.t.::::..::::.,. ::Y:::..::::::.::::::::::::::::::::.:::...................................:..:::::::::: :::::::::..:::::::::::::::::::::._::::: Elec 108173878 Sep 29 Oct 28 29 2407 2478 1 71 0.99 . ... ........ ... .. Usage- 71 kWh Amt Due- Previous Bill $26.40 Duke Energy- Rate SWP $23.48 Payment(s) Received 26.40cr Current Electric Charges 23.48 Balance Forward . 0.00 Current Electric Charges 23.48 L 5 Current Amount Due $23.48 � I-�pSa, 03 >.: Average Cost: $0.3307 per kWh Nov 23,2016 $23.48 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20161101010101_1.CSV-8659-000021440 Printed on recyclable paper. PLEASE RETURN THE TOP pomx0N WITH YOUR PAYMENT Page 1of 2 City OfCarmel Duke Energy 1-000'265-6616 2240'3060-01'0 3417118ThStE For Account Services,please contact Carmel |N4GO83 Cunio|knmivo ' 63 POBox.132O Payments after Oct 27not included Bill prepared onOct 27.2O10 Charlotte NC282O1 1320 Last payment received Oct 1e Next meter reading Nov uu.uo1n Elec 108051372 Sep 26 Oct 25 29 76 77 80 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $33.18 Duke Energy- Rate SWP $24.46 Payment(s) Received 33.18cr Current Electric Charges 2-4.4 6 Balance Forward 0.00 Current Electric Charges 24.46 Current Amount Due $--24.46 Average ost: � $O.3D50per kWh Nov 18,2016 $24.46 '4;& DUKE " ENERGY. www,duke-energy.com aw-oW.nsMwDUKE./wnssouo,mm`mo, 1zwV-,o36,-0u001o790 *printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH'!OUR PAYMENT Page 1 of 1 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 ::::::.::::::....::::::::..:.::........................................................ .................................................................:................... .... PO Box 1326 Payments after Oct 27 not included Bill prepared on Oct 27,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 22,2016 .ixe MIR 0etar.:: Mt�mhlelk:::::::::�rcu�x:::.::.:.�xr:::::::.:.;; Elec 077707179 Sep 24 Oct 25 31 2393 2521 1 128 0.00 : .:. Usage- 128 kWh Amt Due- Previous Bill $25.24 Duke Energy- Rate CSNO $25.58 Payment(s) Received 25.24cr Current Electric Charges 25.58 Balance Forward 0.00 Current Electric Charges 25.58 5L4 Current Amount Due 25.58 �. -- -� - dl•-71St7.e3 - Average Cost: $0.1998 per kWh Nov 18,2016 $25.58 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161027010101_1.CSV-15425-000016765 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of - City Of Carmel Duke Energy 1-808'266-6516 7200'3287'01'8 Carmel Utilities For Account 8emices.pleuseoontact Dir Gray Rd Carholkmmire POBox 132O Payments aiter Oct 25 not included Bill prepared on Oct 25,2016 Charlotte NC282O1 1320 Last payment ne.coivedOct 1V Next meter reading Nov uu.uu|6 Beo 108083635 Sep 26 Oct 24 28 14030 14886 1 250 0g7 Usage- 250 kWh Amt Due- Previous Bill $48.74 Duke Energy- Rate SWP $42.39 Payment(s) Received 48.74cr Current Electric Charges —42.39 Balance Forward 0.00 Current Electric Charges 42.39 Current Amount Due �-4-2.39/ C)\ ^ –7) 0 _o3 Average Cost: $0.1696 per kWh Nov 16,2016 $42.39 Page 1 of 1 l. tv� : s:.:.:..:::.......................:................ car..# . lama ::GIk::<:>::>:::::<:<:::<::<::<:<:<:: >:::<::::::#ccu>�l:: lum. . City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 311d Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire 1 :::::::::: :::.;.;:.;:. :.;:.;:.:.;:.:.;:.;:.;:.;:.;:.;:::::::.:::. Aevunti>Ellarration :.:.::.::.:::.;;;:.;;:.;:.;:.;:.;:.;:.;:.;::;::.;:.: PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 29,2016 Bill ..................... ..... t> ........Me er..:Rei tn .::::..::..::..:.::::::..:..:.:....:.....................Ac ai...... er-:::: : :......::.:�tt��e#`>::::> t'c :<:::::::::;... >:>:::€:€<a� ev�ot�s.:.�`r..went.:::..:::1��1� Elec 108085619 Sep 29 Oct 28 29 12859 13121 1 262 1.21 trc .::: Usage- 262 kWh Amt Due- Previous Bill $44.57 Duke Energy- Rate SWP $43.68 Payment(s) Received 44.57cr Current Electric Charges 43.68 Balance Forward 0.00 Current Electric Charges 43.68 L 5 aQ Current Amount Due 43.68 0 OI��fSv, o� .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1667 per kWh Nov 23,2016 $43.68 *�DUKE ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20161101010101_1.CSV-8661-000021439 0 Printed on recyclable paper. rLL-Avexe/UKN/m,/vppux/mwVVI/*,vvxpA,Ma"/ Page of City CVCarmel Duke Energy 1-800'265'6516 9110'3050'02'8 Carmel Utilities For Account Services,please contact Carmel Water Works Canie|hemiva 114O8Wood Creek Dr Carmel |N4GO33 POBox 132O Payments after Oct 26 not included BiUprepared unOct ua.uo16 Charlotte NC2B2O1 1326 Last payment received Oct 1e Next meter reading Nov o1.uo1e Wt E|ao 106938238 Sep 23 Oct 24 31 45472 45810 1 338 3.04 Usage- 338 kWh Amt Due- Previous Bill $63.04 Duke Energy- Rate SWP $51.68 Payment(s) Received 63.04cr Current Electric Charges P5-1.68 Balance Forward 0.00 Current Electric Charges 51.68 Current Amount Due �--51.68 C)/. -7150.C>3 ` Mt Average Cost: $0.1529 per kWh Nov 17,2016 $51.68 �' ENERGY. ' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 r1e1«>'> >< » ><<>` >' cclI € r` . . :.:.:.::.::::..::.........._.... ::::.:::::: 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 Accurst l �trllia�t .::::::.:::::::::.::::..:: PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 28,2016 :`« <:::>`:=>:: .......... :::,. :::::.:.:.:.:.::.:::::: 11 Elec 108080014 Sep 28 Oct 27 29 54334 55225 1 891 4.89 tn Usage- 891 kWh Amt Due- Previous Bill $126.56 Duke Energy- Rate SWP $110.11 Payment(s) Received 126.56cr Current Electric Charges $110.11 Balance Forward 0.00 Current Electric Charges 110.11 Current Amount Due $110.11 . � ....... ... �._ ,.:.. . _....................................... .......................................... <liEi eIai3 > 'tiitutl] e=»` Average Cost: $0.1236 per kWh Nov 22,2016 $110.11 �� ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161031010101_1.CSV-8569-000023828 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'265'6516 4110'3850'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works Canim|kemivo 1O801Hazel Dell Pkwy Carmel|N4GO33 POBox 1320 Payments after Oct 25 not included Bi||prepared unOct us`uo1s Charlotte NC 28201-1326 Last payment received Oct 10 Next meter reading Nov ou.001* Beu 108206789 Sep 23 Oct 24 31 81.000 On Peak 184.80 Usage- 81,600 kWh Amt Due- Previous Bill $6,827.50 Duke Energy- Rate SWP $6,063.01 Payment(s) Received 6,827.50cr Current Electric Charges $6,063.0-1 Balance Forward 0.00 Current Electric Charges 6,063.01 Current Amount Due 063.01�° �)\ ' ' ./ �� . - - ' ' ' Aver e Cost: $0.0743 per kWh Nov 16,2016 $6,063.01 ,DU.~- ENERGY www.duke-energy.com um-BW.oowW.DUKE.wnEGaom02ommm-1.omwn060000o081oo 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $51.40 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 100516-2 43-480.00 $10.16 1 hereby certify that the attached invoice(s),or 10/5/16 100516-1 35 E Main Street,Suite 100 $41.24 1801 101 1801 101 100516-1 43-480.00 $41.24 bill(s)is(are)true and correct and that the 10/5/16 100516-2 26 E Main Street $10.16 1801 101 1 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Tuesday, November 08,2016 Corrie Meyer 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 1of2 City Of Carmel Duke Energy 1'800'266'6616 2740'3638'03-1 Carmel Redevelopment For Account Services,please contact Commiuion ' Carrim|kamivu 35Main StE Suite: 100 . Carmel|N4OD32 POBox 1326 Payments after Oct osnot included Bill prepared unOct nx.eo1V Charlotte NC282V1 1326 Last payment received Sep uu Next meter reading Oct o1.uo1n Boo 106839226 Aug 31 Oct 01 31 75277 75458 1 182 5.35 Usage- 182 kWh 0.50 kVar Amt Due- Previous Bill $ 125.11 Duke Energy- Rate LSNO $41.24 Payment(s) Received 125.11 cr Current Electric Charges $F-41.24 Balance Forward —0.00 Current Electric Charges 41.24 Current Amount Due $74 .2-4 ' - ~ -- - ` AV ra5e Cost: $0.2266 per kWh Oct 27,2016 $41.24 fit UKE =s ENERGx° www.duke-energy.com uM_uW.usmW.00mE.mnse.20161005010101l.00V-39365-000010330 0Printed onrecyclable paper. DUKE ENERGY Pa e2of2 .....:; City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Rib at3t botui `'; <'< >'>' >='«`< f :::................................................. ........... Ex ....................................................... ............,.:::: :..::::::::::::::::::::::::::::::::. ............. ................. ............................ ............. ...........................................................::::::::. .................................................................. .................................................................... Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 c kWh Usage- 182 Energy Charge 2 Demand Read- 05.35 182 kWh @ $0.10788900 19.64 Actual kW- 5.35 KVAR Charge Billed Kvar- 0.50 0.50 Kvar @ $0.24000000 0.12 Power Factor- 99.4% Rider 60- Fuel Adjustment 182 kWh @ $0.00948500 1.73 Aug 31 -Oct 01 Rider 61 -Coal Gasification Adj -- -3-1-Days--- _ _- -___�1-82__kWh_@$-0_A130420(L-----------2.3-7_---_-------------- Rider 62- Pollution Cntl Adj 182 kWh @ $0.00323400 0.59 Rider 63- Emission Allowance 182 kWh @ $0.00007600cr 0.01 cr Rider 66-A- Energy Eff Adj 182 kWh @ $0.00166400 0.30 Rider 67-Cinergy Merger Credit 182 kWh @ $0.00028500cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 182 kWh 0 $0.00186400 0.34 Rider 70- Reliability Adjustment 182 kWh @ $0.00056500 0.10 Rider 71 -Clean Coal Adjustment 182 kWh @ $0.00602800 1.10 Rider 72- Federally Mand Cost Adj 182 kWh 0 $0.00005200 0.01 $41.24 $41.24 kWh Electric Usage 2,500 2,000 1,5.00 1,000 500 0 - AJM Calculations based on most recent 12 month history Total Usage 10,936 Average Usage 911 OC NOV DEC JAN FEB MAR AP MAY JUN JULAU SEP OCT Electric 1 6551.3 1,62 2,09 1,92 1,05 52 48 26 511 221 182 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161005010101 1.CSV-39367-000010330 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 ag City Of Carmel Duke Energy 1-800-774-1202 1530'3709'01'8 --Main--'— Miso 1Ph#3 ' Carmel|N4G032 POBox 132O Payments after Oct 05 not included Bill prepared onOct os.un1n Charlotte NC282O1 1326 Last paymomiaoolViadSep uu Next meter reading Oct n1.un1n Bmu 029330801 Aug 31 Oct 01 31 2765 2771 1 G 0.00 Usage- 6 kWh Amt Due- Previous Bill $20.65 Duke Energy- Rate CSNO $10.16 Payment(s) Received 20.65cr Current Electric Charges 1—0.16 Balance Forward 0.00 Current Electric Charges 10.16 Current Amount Due $--10.16 ------------------------- AV rase Cost: $1.69OOper kWh UKE ENERGY. www.duke-energy.com um_aW.osmW.oumE.INnso.20610050/0101_1.00V-39557-000010237 0Printed o'recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $141.81 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 110216-1 43-480.00 $46.62 1 hereby certify that the attached invoice(s),or 11/2/16 110216-1 110 W Main Street $46.62 1801 101 1801 101 110316-1 43-480.00 $80.99 bill(s)is(are)true and correct and that the 11/3/16 110316-2 26 E Main Street $14.20 1801 101 materials or services itemized thereon for 1801 101 110316-2 43-480.00 $14.20 11/3/16 110316-1 35 E Main Street,Suite 100 $80.99 1801 101 which charge is made were ordered and 1801 101 received except Tuesday, November 08,2016 Come Meyer 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 '=°"r,='"""'""'"' '""=°"'""'""'°=°=' Page of 1 City Of Carmel Duke Energy 1'800'621'2232 9840'3856'01'0 Redevelopment Commission 110 Main St W Carmel|N48O32 POBox 1326 Payments after Nov O2not included Bill prepared onNov oc.2o16 Charlotte NC282O1 1320 Last payment received Oct u4 Next meter reading Dec ou.uo10 fogs Beu 108220348 Oct03 Nov 01 28 037 872 1 235 1.04 Usage- 235 kWh 0.00 kVar Amt Due- Previous Bill $47.63 Duke Energy- Rate LSNO $46.62 Payment(s) Received 46.56cr Current Electric Charges -46 .62 Late Payment Charge(s) 0.03 Balance Forward 1.10 Current Electric Charges 46.62 Current Amount Due �-4-7.72 Avmra8eCamt: $0.1884 parkWh Nov 28,2016 $47.72 $49.12 DUKE . aw_uW.osmW.00xE./mnso.2nm`o201mm_,zuv34^ r-000009o33 *pnnmuonemommeou=°" PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ar t ur� dla+aul ! Isml City Of Carmel Duke Energy 1-800-265-6516 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision 'Carrie Ikemire 35 Main St E Suite: 100 Carmel IN 46032 :.;:.;<;:::<.:.;::.::::: :lcau11� Infartra# ::.:.:.:.:.::::::::::::::::::::::::::::::.:::.;>:;:. PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2016 Charlotte NC 28201-1326 Next meter reading Dec.01,2016 ::>::::>: .......Mat�r.. eatdsr� .............................................................Actual...... thief :<:«I fu lEre.....f riiiti>:>::>:::>:::: »::>::::>::::>::.....::::::>:: :......._.....:.::::::::... .. .::»::::::::>::>::::::...:.....::»>::>:: >:«: ..:.:..........:.::..Y .::::::::..::D..::s..::P.r.. cfxt> ::ir111 .:::::::l3ss ..::::::::::::::::::: :: ?I!:::.::.:::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::..::::::::.::::::1 ::::::::::::::::::.::.:::::::.... Elec 106939226 Oct 01 Nov 01 31 75459 75946 1 487 8.04 ::. .: Usage- 487 kWh 0.20 kVr Amt Due- Previous Bill $41.24 Duke Energy- Rate LSNO $80.99 Balance Forward 41.24 Current Electric Charges 80.99 Current Electric Charges 80.99 Current Amount Due $122.23 .............................. ........... ............................. ............... ......................................... ............................. ......................................... % ......... ......................................... ...... .......................................... .......................................... >fte€IOa >Aituii3€f >><> Average erage Cost: $0.1663 per kWh Nov 28,2016 $122.23 toDUKE )ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161103010101_1.CSV-37457-000009389 0 Printed on recyclable paper. DUKE ENERGY age 2 of 2 A�dre��.:;.;:.;:::.;:;:.:.>;;;::;.;;:::;::::.:;;.;:.;:.;:.::.::.:Aca�t►t*3.[�}umt�t�r:.:.:.:.:. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ::.:::.::::.:.:.:::::::::::::::::.: :::::::::::::::::: at�a#tdr�. f..txurcart . lar. s R.:.................................................... .. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry }�. Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 487 Energy Charge 24 Demand Read- 08.04 300 kWh @ $0.10788900 32.37 Actual kW- 8.04 187 kWh @ $0.08688900 16.25 Billed Kvar- 0.20 KVAR Charge Power Factor- 99.9% 0.20 Kvar @ $0.24000000 0.05 Rider 60- Fuel Adjustment Oct 01 -Nov 01 487 kWh @ $0.00948500 4.62 31 Days _ Rider 61 -Coal Gasification Adj 487 kWh p $0.01304200 6.35 Rider 62- Pollution Cntl Adj 487 kWh @ $0.00323400 1.57 Rider 63- Emission Allowance 487 kWh @ $0.00007600cr 0.04cr Rider 66-A- Energy Eff Adj 487 kWh @ $0.00166400 0.80 Rider 67-Cinergy Merger Credit 487 kWh @ $0.00028500cr 0.14cr Rider 68-Midwest Ind Sys Oper Adj 487 kWh @ $0.00186400 0.91 Rider 70- Reliability Adjustment 487 kWh 0- $0.00056500 0.28 Rider 71 -Clean Coal Adjustment 487 kWh @ $0.00602800 2.94 Rider 72- Federally Mand Cost Adj 487 kWh @ $0.00005200 0.03 $80.99 .....otal.. .ur.€+ s�t.Ele �rac. Giar. e&....... $80.99 kWh Electric Usage ,500- 2,000- 1,500- 1,000- 5007 5002,0001,5001,000500 - -- - -- -- - �-- - - - - ---- -------- --- 0 *JM Calculations based on most recent 12 month history Total Usage . 10,768 Average Usage 897 NOV DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV Electric 655 1,384 1,62 2,097 1,92 1,059 52 487 26 511 221 182 487 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161103010101_1.CSV-37459-000009389 0 Printed on recyclable paper. ,"LA"=Ht:.UHN.,L.",,"°.JUN VVI ",""n,^,whN/ Page of WA City Of Carmel Duke Energy 1'800'7744202 1638'3708'81'8 26 Main St E yNisu: 1Ph#3 Carmel |N48032 PO Box 1328 Payments after Nov oo not included Bill prepared onNov ou.2016 Charlotte INC 2O2O1 1326 Next meter reading Dec n1.uo1a Wg- Bmo 029330861 Oct 01 Nov 01 31 2771 2809 1 38 0.00 Usage- 38 kWh Amt Due- Previous Bill $10.16 Duke Energy- Rate CSNO $14.20 Balance Forward 10.16 Current Electric Charges 1-4.20 Current Electric Charges 14.20 Current Amount Due 24.36 Average Cost: $O.3737 per kWh Nov 28,2016 $24.36 DUKE ENERGY. www.duke-energy.com un-oW.osmW.DUKE./NREs.2m,m`v30`mo1 ,.Covmo /-0u00o93a 0pnmo onrecyclable paper.