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Home My WebLink About305384 11/28/16 FAA CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $•""`61,361.09' CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 305384 CHARLOTTE NC 28 201-1 326 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 80903728020 1,781.46 80903728020 2201 4348000 87703684015 2.72 87703684015 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 189.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /110 Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 165.15 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.45 received except 1125 7280-3771-01-5 4348000 $ 15.00 < 08740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ - November 17, 2016 pkmpy�� Signature $ 189.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 X1;30=3278-01-0'` City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 1£.2016 Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 15,2016 `f Elec 104856636 Oct 14 Nov 12 29 93824 95164 1 1,340 0.00 t Usage- 1,340 kWh Amt Due-Previous Bill $14.69 Duke Energy-Rate CSNO $165.15 Payment(s) Received 14.69c Current Electric Charges $-f UM Balance Forward —To Current Electric Charges 165.15 urgent Amount`Due : ,. _ NOV 17 2016 BY: Average Cost: $0.1232 per kWh Dec 8,2016 $165.15 DUKE".,. NEff Visit us at www.duke-energy.com g��DUKE To view information printed on the back of your bill please click or ` ENERGY.. go to www.duke-energv.com/indiana/billing/back-of-bil,.as 3 Pa e 2 of 2 X:111,1� 111,111 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead 7Usage Duke Energy 04856636 Rate CSNO -Commercial Service 1 Connection Charge $9.40 1,340 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 14-Nov 12 700 kWh @ $0.07287300 51.01 29 Days 340 kWh 0 $0.06169600 20.98 Rider 60-Fuel Adjustment 1,340 kWh @ $0.00948500 12.71 Rider 61 -Coal Gasification Adj 1,340 kWh @ $0.01709500 22.91 Rider 62-Pollution Cntl Adj 1,340 kWh 0 $0.00433700 5.81 Rider 63-Emission Allowance 1,340 kWh @ $0.00007600cr 0.10cr Rider 66-A-Energy Eff Adj 1,340 kWh @ $0.00166400 2.23 Rider 67-Cinergy Merger Credit 1,340 kWh @ $0.00063700cr 0.85cr Rider 68-Midwest Ind Sys Oper Adj 1,340 kWh @ $0.00291500 3.91 Rider 70-Reliability Adjustment 1,340 kWh @ $0.00081300 1.09 Rider 71 -Clean Coal Adjustment ` 1,340 kWh @ $0.00838000 11.23 Rider 72- Federally Mand Cost Adj 1,340 kWh @ $0.00007600 0.10 $165.15 --------------------- ON $165.15 kWh Electric Usage 3,000 2,400 1Y� 1,800 1,200 600 0 ------ -- M Calculations based on most recent 12 month history . Total Usage 13,073 Average Usage 1,089 NOVI DEC JAN FEB MA AP MA JUN JUL AU SEP OC NOV Sectric I 1, 2,281 2,841 2,76 1,4 2,10 2 3 3 31 2 4 1,340 46,DUKE " Visit us at www.duke-energy.com ENERGY Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 3190-3277-01& 1 y PO Box 1326 Payments after Nov 15 not included Bill prepared oNou 45,2016''. Charlotte NC 28201-1326 Last payment received Oct 31 r. •l sts ? .<. . .,..,.,a..,.,.. ;x V.,.,.. j Qty 1 Usage-78 kWh Amt Due-Previous Bill $9.45 Duke Energy Payment(s) Received 9.45c 1 @ Rate SUOL $9.45 Balance Forward 0.00 Current OL Charges $9.45 Current OL Charges 9.45 Current Amount Due - @� , Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.54 Oct 14-Nov 14 Lighting Maint Charge 4.50 31 Days Rider 60-Fuel Adjustment 0.74 Rider 61 -Coal Gasification Adj 0.31 Rider 62-Pollution Cntl Adj 0.08 Rider 63-Emission Allowance 0.01 cr Rider 66-A-Energy Eft Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.04 Rider 70-Reliability Adjustment 0.03 - Rider 71 -Clean Coal Adjustment 0.15 Rider 72- Federally Mand Cost Adj $9.45 $'9:45 rBY:NOV 5 2016 Dec 7,2016 $9.45 ( DUKE ENERGY, Visit us at www.duke-energy.com tDUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-enerev.com/indiana/billing/back-of-bil1.asa Pa e 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage 100- 80- 60- 40- 20— o—" ooso60ao200 M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 NO DEC JAN FEB MAR APR MA JUN JUL AUGSEP OC NOV Bectric 7 7 7 78 78 7 7 7 7 7 7 7 78 (c4 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 1 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202728Q- a5�� 500 146Th St W Misc:Ped Bridge Carmel IN 46032 PO Box1326Payments after Nov 15 not included BilprepirednX.1`7ov�5,=2fk16 Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 15,2016 i Elec 108118472 Oct 17 Nov 12 26 100 100 80 0 0.00 Usage- 0 kWh 0.00 War Amt Due-Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s)Received 15.00c Current Electric Charges $fib Balance Forward �b Current Electric Charges 15.00 Electric Duke Energy Meter- 108118472 Rate LSNO -Low Load Factor Sec Sry Multipliers- 80 Connection Charge $15.00 $15.00 kWh Usage- 0 Billed Kvar- 0.00 Oct 17-Nov 12 26 Days $15.00 NOV 16 2016 Dec 7,2016 $15.00 $15.45 1. ENERGY Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 - ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,076.33 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4160-3278-01-0 43-480.00 $1,076.33 1 hereby certify that the attached invoice(s),or 11/21/16 4160-3278-01-0 $1,076.33 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 21,2016 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 1of2 City CVCarmel Duke Energy 1'800'7744202 4160'3278-01'0 Fire Department 540136Th StVV Carmel|N48O32 POBox 1326 Payments after Nov 1snot included Sill prepared onNov 1s.uo10 Charlotte NC282O1 1320 Last payment received Oct u1 Next meter reading Dec 1s.uo10 Bmo 106960197 Oct 14 Nov 11 28 31423 31098 40 11.000 28.40 Usage- 11,000 kWh 28.40 M Amt Due- Previous Bill $1,225.80 11.50 War Payment(s) Received 1,225.80cr Duke Energy- Rate HSNO $1,076.33 Balance Forward 0.00 Current Electric Charges -$-1,076.33 Current Electric Charges 1,076.33 Current Amount Due --$1,076.33 ` $0.0978 pmrkWh DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ...: a�Itlatti .1 lut r�enl.G lac s..:: :>...... ............................................................................................................................................................................................................................ Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 11,000 Demand Charge Demand Read- 00.7.1 28,40 kW ,@$14.06000000 399.30 Actual kW- 28.40 24 Energy Charge Billed Kvar- 11.50 11,000 kWh @ $0.01683000 185.13 Power Factor.- 92.6%, KVAR Charge 11.50 Kvar ,@ $0.24000000 2.76 Oct 14-Nov 11 Rider 60- Fuel Adjustment 28 Days 11,000 kWh :@ $0.60948500 104.34 Rider 61 -Coal Gasification Adj 28.40 kW @ $6.70461500 190.41 Rider 62- Pollution Cntl Adj 28.40 kW '@ $ 1.70355900 48.38 Rider 63- Emission Allowance 11,000 kWh .@ $0.00007600cr 0.84cr Rider 66-A- Energy Eff Adj 11,000 kWh @ $0.00166400 18.30 Rider 67-Cinergy Merger Credit 11,000 kWh -@ $0.00033800cr 3.72cr Rider 68-Midwest Ind Sys Oper Adj 11,000 kWh '@ $0.00178600 19.65 Rider 70- Reliability Adjustment 11,000 kWh @ $0.00060100 6.61 Rider 71 -Clean Coal Adjustment 28.40 kW .@ $3.17280700 90.11 Rider 72- Federally Mand Cost Adj 28.40 kW @ $0.03172600 0.90 $1,076.33 $1,076.33 kWh Electric Usage 20,000- 16,000- A Ann 0,0016,0008000 4,000- Calculations ,000 Calculations based on most recent 12 month history �- Total Usage 165,920 Average Usage 13,827 NOV DEC JAN FEB MA AP MAYI JUN JU AU SEP OC NOV Electric 1 11,48 14,52 15,16 11,80 12,20. 13,04 12,32 14,72 17,56 16,08 14,64 12,88 11,000 DUKE N RGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161115010101_1.CSV-51029-000020097 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $1,303.77 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 1490-3270-02-1 43-480.00 $179.94 1 hereby certify that the attached invoice(s),or 11/10/16 8390-3270-02-3 Electric $442.48 1207 101 1207 101 0490-3270-02-6 43-480.00 $155.50 bill(s)is(are)true and correct and that the 11/10/16 0490-3270-02-6 Electric $155.50 1207 101 1 materials or services itemized thereon for 1207 101 9390-3270-03-7 43-480.00 $525.85 11/10/16 9390-3270-03-7 Electric $525.85 1207 101 which charge is made were ordered and 1207 101 8390-3270-02-3 43-480.00 $442.48 received except 11/10/16 1490-3270-02-1 Electric $179.94 1207 101 1207 101 Thursday, November 17,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 6.0 City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 10,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 09,2016 :fi�eler.:<:><:•:>N� �e>+:::::>::.;rnm:.;:.;:.;:.�'�:.;:.;:.;;:.;:.;:.D :s:.:.;:t�rev�i�s:::::f�reaenl:::>�:«:::M €�::>:>:»:>:::.:::....::>:::>:>':::::;::::: . ::>::: Elec 108224465 Oct 10 Nov 08 29 9808 15101 1 5,293 0.00 Usage- 5,293 kWh Amt Due- Previous Bill $716.33 Duke Energy- Rate CSNO $525.85 Payment(s) Received 716.33cr Current Electric Charges $525.85 Balance Forward 0.00 Current Electric Charges 525.85 Current Amount Due $525.85 . . <`.` Average Cost: $0.0993 per kWh Dec 5,2016 $525.85 $541.63 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161110010101_1.CSV-3751-000025211 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTIo ��m� ' Page 1of2 ------------------- City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 1212OBrookshire 9kxvy Carmel|N4GO33 pa '"Mani POBox 1328 Payments after Nov 10not included Bill prepared onNov 1o.001s Charlotte NC282O1 1320 Last payment received Oct u4 Next meter reading Dec oo.un1s Bau 108050090 Oct 10 Nov 08 28 4841 4805 40 980 87.60 Usage- 960 kWh 69.30 kVar Amt Due- Previous Bill $459.33 Duke Energy- Rate LSNO $ 155.50 Payment(s) Received 459.33cr Current Electric Charges $-155.50 Balance Forward —0.00 Current Electric Charges 155.50 Current Amount Due $ 55.50 — _-_ -- _- _ - Ayerage Cost: - $0.1620 per kWh Dec 5,2016 $155.50 DUKE �� ENERGY° www.duke-energy.com UUKI: tNtK(aY Pa qe2of2 >:: .... s.<<:=>::::::: @25f1 @: @ ``> :>: :.............'::<:: :E<:::....�.... .11�i�. City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 960 Energy Charge Demand Read- 02.19 300 kWh @ $0.10788900 32.37 24 Actual kW- 87.60 660 kWh @ $0.08688900 57.35 Billed Kvar- 69.30 KVAR Charge Power Factor- 78.4% 69.30 Kvar @ $0.24000000 16.63 Rider 60- Fuel Adjustment Oct 10-Nov 08 960 kWh Co) $0.00948500 9.11 29 Days Rider 61 -Coal Gasification Adj -- ------- ------ -- - -- 960 _kWh. @_$_0.01_304200. - - -12.52 - -- Rider 62- Pollution Cntl Adj 960 kWh @ $0.00323400 3.10 Rider 63- Emission Allowance 960 kWh @ $0.00007600cr 0.07cr Rider 66-A- Energy Eff Adj 960 kWh 0 $0.00166400 1.59 Rider 67-Cinergy Merger Credit 960 kWh @ $0.00028500cr 0.27cr Rider 68-Midwest Ind Sys Oper Adj 960 kWh @ $0.00186400 1.79 Rider 70- Reliability Adjustment 960 kWh @ $0.00056500 0.54 Rider 71 -Clean Coal Adjustment 960 kWh 0 $0.00602800 5.79 Rider 72- Federally Mand Cost Adj 960 kWh @ $0.00005200 0.05 $155.50 ...................................... bx#It##+ ! # lilirrti#I.. ?; $155.50 kWh Electric Usage 10,000- 000- 6,000- 4,000- 2,00 O 0,0000006,0004,0002,000 f1i; �0 M M Calculations based on most recent 12 month history Total Usage 31,440 Average Usage 2,620 NOV DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV Electric 3,760 160 12 12 8 12 1,28 3,76 7,84 9,40 3,68 3,92 960 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161110010101 1.CSV-3775-000025201 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :t am >l t#: i >......:>:>`::<::<:>`:=>::»:>:>::»<:>:>:::>dor: '..i iilr ' atF> `'< '>< ` <` �i�ci�tliiE�l�I��....... City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 lai1a ::::`63tt ...:.:.:...:......:.....................................................................................................................................................................: PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 10,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 09,2016 Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. irow :.: :. rati ::::}t�eae t:::>::::::>::Iff[ I :>:':::::»::L1 Elec 108036734 Oct 10 Nov 07 28 3840 3877 E 40 1,480 0.00 Usage- 1,480 kWh Amt Due- Previous Bill $213.78 Duke Energy- Rate CSNO $ 179.94 Payment(s) Received 213.78cr Current Electric Charges $179.94 Balance Forward 0.00 Current Electric Charges 179.94 Current Amount Due $179.94 < <' Ay�a�UKEt: $0.1216 per kWh Dec 5,2016 $179.94 ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161110010101_1.CSV-3777-000025201 *printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800'774'1282 0390'3270'02'3 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel|N4GO33 POBox 132G Payments after Nov 10not included Bill prepared onNov 1n.uu1s Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Dec uo.un1s An Beo 024363488 Oct 10 Nov 08 29 27807 32222 1 4,315 0.00 Usage- 4,315 kWh Amt Due- Previous Bill $588.07 Duke Energy- Rate CSNO $442.48 Payment(s) Received 588.07cr Current Electric Charges $-U-2.48 Balance Forward 0.00 Current Electric Charges 442.48 Aver eCost: $0J025 perkWh UKE �� ENERGY° u xo*nonmm,m UUKt tlVtKUY .............................................................'................................ Pa e2of2 <' �11C#il .. ............ : ::: :: :. -A.. . . .« . .; ..... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 :::::::::::::<:>::::>::::>:.>:::::>::>::::»::::> :fix at�tatftae�..At.:xu�cent.. lar s.:. Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service ,.# Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,315 Energy Charge �s 300 l(Wh (.) $0.08240900 24.72 24 Oct 10-Nov 08 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh 9 $0.06169600 92.54 1,815 kWh @ $0.04117900 74.74 Rider 60- Fuel Adjustment 4,315 kWh @ $0.00948500 40.93 Rider 61 -Coal Gasification Adj _______---4,315 kWh—@ $0.01709500 Rider 62- Pollution Cntl Adj 4,315 kWh @ $0.00433700 18.71 Rider 63- Emission Allowance 4,315 kWh @ $0.00007600cr 0.33cr Rider 66-A- Energy Eff Adj 4,315 kWh @ $0.00166400 7.17 Rider 67-Cinergy Merger Credit 4,315 kWh @ $0.00063700cr 2.75cr Rider 68-Midwest Ind Sys Oper Adj 4,315 kWh 0 $0.00291500 12.58 Rider 70- Reliability Adjustment 4,315 kWh 0 $0.00081300 3.51 Rider 71 -Clean Coal Adjustment 4,315 kWh @ $0.00838000 36.16 Rider 72- Federally Mand Cost Adj 4,315 kWh 0 $0.00007600 0.33 $442.48 <' <: :::I< tt >�.. $442.48 Tbt kWh Electric Usage 10,000- 8,000- 6,000-- A nnn 0,0008,0006,0004000 2,000 Calculations based on most recent 12 month history Total Usage 60,651 Average Usage 5,054 NOV DEC JAN FEB MARI APPI MA JUN JULAUGSEP OCTNOV Electric 4,398 3,364 2,7 1,94 2.7t_ 3,66 5,1 6,938 9,040 8,486 6,861 6,023 4,315 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161110010101_l.CSV-3781-000025201 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY PO BOX 1326 IN SUM OF$ 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. $2,879.08 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 0430-3300-02-9 43-480.00 $1,200.34 1 hereby certify that the attached invoice(s),or 11/17/16 3900-3050-01-0 41 $1,678.74 1120 101 1120 101 3900-3050-01-0 43-480.00 $1,678.74 bill(s)is(are)true and correct and that the 11/17/16 0430-3300-02-9 44 $1,200.34 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, November 18,2016 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 2 i:i..'.:":.....;'`::i":` {r' Alii :: •: City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 :: ::::: ......:::. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 02,2016 ..s....lrev...... Elec 108032808 Oct 03 Nov 02 30 18713 18977 80 21,120 40.00 tr �=Goi�e �r..... Usage- 21,120 kWh 40.00 kW Amt Due- Previous Bill $1,624.22 17.80 kVar Payment(s) Received 1,624.22cr Duke Energy- Rate HSNO $1,678.74 Balance Forward 0.00 Current Electric Charges 1,678.74 Current Electric Charges 1,678.74 Current Amount Due $1,678.74 Average Cost: $0.0795 per kWh Nov 28,2016 $1,678.74 tlDUKE �ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_1.CSV-36283-000008985 @ Printed on recyclable paper. DUKE ENERGY Pa e2of2 ij #S01a City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 21,120 ' Demand Read- 00.50 Demand Charge Actual kW- 40.00 40.00 kW @$14.06000000 562.40 24 Energy Charge Billed Kvar- 17.80 21,120 kWh $0.01683000 355.45_ Power Factor- 91.2°i KVAR Charge 17.80 Kvar @ $0.24000000 4.27 Oct 03-Nov 02 Rider 60- Fuel Adjustment 30 Days 21,120 kWh C& $0.00948500 200.32 _ -Rider_ _ 61 -C_oal Gasification Adj _ _ 40.00 kW 0 $6.70461500 268.18 Rider 62- Pollution Cntl Adj 40.00 kW Cb $1.70355900 68.14 Rider 63- Emission Allowance 21,120 kWh @ $0.00007600cr 1.61 cr Rider 66-A- Energy Eff Adj 21,120 kWh 0 $0.00166400 35.14 Rider 67-Cinergy Merger Credit 21,120 kWh 0 $0.00033800cr 7.14cr Rider 68-Midwest Ind Sys Oper Adj 21,120 kWh @) $0.00178600 37.72 Rider 70- Reliability Adjustment 21,120 kWh C& $0.00060100 12.69 Rider 71 -Clean Coal Adjustment 40.00 kW @ $3.17280700 126.91 Rider 72- Federally Mand Cost Adj 40.00 kW $0.03172600 1.27 $ 1,678.74 >.<'1'Aal€�jarria�t $ 1 678.7 4 kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- Calculations 0,00024,00018,00012,0006,000Calculations based on most recent 12 month history Total Usage 264,640 Average Usage 22,053 NOV DEC JAN FEB MAR APR MAY JU JULAU SEP OC NOV Electric 20,96 23,12 25,12 24,56 24,0.00 23,200 20,400 20,88 21,440 19,84 19,600 21,36 21,120 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161104010101_1.CSV-36285-000008985 0 Printed on recyclable paper. ahAt$hHE. vHN/HE/o'PQmION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800'7744202 0430'3300'02'9 Fire Department 5032 Main St E Carmel|N40033 POBox 1326 Payments after Nov U4not included Bill prepared on Nov o^.uo1e Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Dee uu.uu10 Bmu 108247551 Oct 03 Nov 02 30 1085 1383 40 12.320 38.80 Usage- 12,320 kWh 5.90 War Amt Due- Previous Bill $1,045.85 Duke Energy- Rate LSNO $1,200.34 Payment(s) Received 1,045.85cr Current Electric Charges $1,200.T4- Balance Forward 0.00 Current Electric Charges 1,200.34 Current Amount Due $1,200.34 -7��-_�= ____ --~^^--__ . ' $0.0974 perkWh DUKE �� ENERGY. d ke-o VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $30.34 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 $30.34 1 hereby certify that the attached invoice(s),or 11/16/16 0 $30.34 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 Wednesday, November 16, 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 of City Of Carmel Duke Energy 1-800-774-1202 2800'3692'01'0 Dir Springmill Dorset Blvd PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 10,2O10 Charlotte NC 28201'1326 Last payment received Oct u4 Next meter reading Dec on.mu1n B*o 104143707 Oct 10 Nov 08 29 33991 34100 1 109 0.00 Usage- 109 kWh Arnt Due- Previous Bill $14.68 Duke Energy- Rate SMLC $14.90 Payment(s) Received 14.68cf Current Electric Charges 1—4.90 Balance Forward 0.00 Current Electric Charges 14.90 Current Amount Due —4.9 0 Average ' Cmm1 $O1387 per kWh � PLEASE RETURN THE TOP PORTION�m��wnw�� Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 3890'3706'01'2 Street Department Dir 131S^S" ,, Clay Center Dr POBox 132G Payments after Nov 10 not included EUU prepared on Nov 10,uo1s Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading 0mun.uo1s we Beo 100879325 Oct 10 Nov 08 29 23180 23300 1 120 0.00 Usage- 120 kWh Amt Due- Previous Bill $15.29 Duke Energy- Rate SMLC $15.44 Payment(s) Received 15.29cr Current Electric Charges 1-5.4 Balance Forward -0.00 Current Electric Charges 15.44 Current Amount Due -5.44 Aver e Cost: $OJ287 per kWh Dec 5,2016 $15.44 Ar DUKE ENERGY. www.duke-energy.com om-oW.opMmDUKE./NRoszum,,1ommml.00v^wo 1*o00m8292 0rnmo onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $2,206.30 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 $2,206.30 1 hereby certify that the attached invoice(s),or 11/10/16 0 $2,206.30 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, November 15, 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 1 ...............................: ............................. ....... ............... ................ ROM_ City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 .......... ...... j::E: jj* ......... ............................ —. . . ..................................... . ... ....... . .......... . ...... . ............... ..... ...... ... ... ............................ ............................. ................................ ................... ............ . .......................... ........................ PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 .. ................ ..................... .................. ...... R KAMM&. .................. ........................................ ... :::. >T .................. .......... Elec 108030718 Oct 03 Nov 02 30 3123 3171 80 3,840 12.00 ............................ ............................ ............................ Usage- 3,840 kWh 3.70 kVar Amt Due- Previous Bill $456.42 Duke Energy-Rate I-SN0 $424.84 Payment(s) Received 456.42cr Current Electric Charges $424.84 Balance Forward 0.00 Current Electric Charges 424.84 Current Amount Due $424.84 .................... ..................... .. . ... ..................... M............... ... fit. W. ......... Average Cost: $0.1106 per kWh Nov 28,2016 $424.84 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.201611040101 01_1.CSV40821-000007062 0 Printed on recyclable paper. PLEAUF RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Jcidt ::::::::::::::::::::...::::::. tr tg0rei::.;;:::.>::.::::;.;::. � � ! tlra3�e City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46. 032 @fi ... " >5 <£? ::t::ct •i,'i:►;:; PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 :::>::>::>::>:;::::;:::<:>::::<:>:;:»::>::>::>::>::>::: ..Ott:::.:::::::::::::.::::::::�e#�.r.;Re�%� l�fet : := :€::IWiftiiZe1:>:`: iiii#i:`:<> <::::»:«:::::>::D;3 :s:::::::Pr..erl, ;..:1 . s.. ..resentF::<::::>:::: It;:.;;:.:.::.:....is ........ :: lt::< ::::::: :. .:::: :.. :::;:::>::: ........... Elec 108030724 Oct 03 Nov 02 30 14989 15145 120 18,720 58.80 Usage- 18,720 kWh 6.40 War Amt Due- Previous Bill $1,650.58 Duke Energy- Rate LSNO $1,781.46 Payment(s) Received 1,650.58cr Current Electric Charges $1,781.46 Balance Forward 0.00 Current Electric Charges 1,781.46 Current Amount Due $1,781.46 ......................... ............... .......................................... ...................... .................. ........... .................................. Average Cost: $0.0952 per kWh Nov 28,2016 $1,781.46 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_1.CSV-40819-000007063 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL 0111111051 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. $296.90 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 $143.94 1 hereby certify that the attached invoice(s),or 11/10/16 0 $143.94 2201 201 2201 201 0 43-480.00 $152.96 bill(s)is(are)true and correct and that the 11/15/16 0 $152.96 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, November 15, 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 ?iii�.� .•:>s:%:;i:::� "'iti137A1. :'::> City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rind A Bout Carmel IN 46032 PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 Radtz >i #fa <:.;::.Kealt�s:.:;�res�� t:»::>::Mie(IiE•:<::::<>::>l�std:...::::><::::>:>:><:::» Elec 106144873 Oct 03 Nov 02 30 74680 75274 1 594 0.00 C )l�ii lfr>::: Usage- 594 kWh Amt Due- Previous Bill $38.60 Duke Energy- Rate SMLC $39.29 Payment(s) Received 38.60cr Current Electric Charges 39.29 Balance Forward 0.00 Current Electric Charges 39.29 Current Amount Due 39.29 .......... ......................................... Average Cost: $0.0661 per kWh Nov 28,2016 $39.29 ENERGY. �wwyw.duke-energy.com RM RW.nEMw nUKE.INREG.20161104010101 1.CSV-40803-000007069 ej Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..........................:..:::..:::..::.::::...:...............................q:::::::::::::..:::::::::::.......r::.:::.:.:..::..:.:::::::::::::::::::::.:::::.::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 ::::>:<:::>Akac�s nt.lt3t .rural .......................... lallla:.>:.;:.; ........................:.... :......Y :::.....::::::::::::::::.:::: :::: ......:::. .......:::::::::::::::::::::.:::::::::::::.:::::::::::.::::::::::.:::::::::::::::::::.::.... PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 :::>::><: ::::::...:::: Elec 108236888 Oct 03 Nov 02 30 7228 8265 1 1,037 0.00 >> :.>n::: MMS Usage- 1,037 kWh Amt Due- Previous Bill $49.96 Duke Energy- Rate SMLC $61.60 Payment(s) Received 49.96cr Current Electric Charges 61.60 Balance Forward 0.00 Current Electric Charges 61.60 Current Amount Due 61.60 .. .......................................... .......................................... ............................. ......iii3 l... e>>» Average Cost: $0.0594 per kWh Nov 28,2016 $61.60 ��DUKE N RGY® www.duke-energy.com BM BWDEMW.DUKE.INREG.20161104010101 1.CSV-40805-000007069 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'774/1200 1640-3762-01'4 2Civic Sq yNiocA Carmel IN 46032 POBox 132O Payments afteNovn4not included Bill prepared on Nov o4.on1e Charlotte NIC 282O1 1326 Last payment received Oct 1m Next meter reading Dec ou.uo1a MW Beo 108041274 Oct OD Nov 02 30 1380 1640 1 266 0.00 Usage- 266 kWh Amt Due- Previous Bill $16.73 Duke Energy- Rate CSNO $43.05 Payment(s) Received 16.73cr Current Electric Charges $�_43.06 Balance Forward 0.00 Current Electric Charges 43.05 Current Amount Due $43.05 Average Cost: $O1G1Q per kWh Nov 28,2016 $43.05 DUKE -ENERGY, u h*o am-oW.ocmW.ouxc./wnco.2061104010101l.00v-40823-000007061 qwPrinted nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ..:; as ti f �C J s d ..:::::::::::::::::::::..:::..:.:::::::::::::::::::::::: w:t .. ik :Gil.:::::::::.::::..::::::::::::::: urtt: l�tm3 t`.... : .::::.:::::::::::::.:::::::::r:.::::::::........... :::::::::::::::::::.:::.:::.::::::.::::: City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 s<T >''> <...............................' ' <>> c u it>l tvri a . .....< « '<<> :::: :..:::::::..:::::::::::::::::::............::::::::.:::::::::.... .....%:::::::::::::.:_::::::::::::.::::::::::::::::::::::::::.... :::::::::::.:::::::::::._:.::::::.::::::._::::::. ::..... PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2016 Charlotte NC 28201-1326 Next meter reading Dec 08,2016 eal >:::''> '<< <>< IVieter:<:::>:111uri1 tei:'::>: 9 ::>::: :>:>:«::< s: s>'::t revi;Qi s>'::I re etit:>>::>::131E1ti::>::><::::llsra...::>:::::::<::`::::: <:> ... :::.:..Y...:::::.:::.:: :::: ::::. :::::::...:.:::::::::::::::::::::::: : .::.:...::..:::::::.:::::::::::: Elec 104828210 Oct 07 Nov 07 31 23019 23151 1 132 0.00 ..................................................................................................... ................................................................................................................. ...................... ................................................................................................................. :: ...... ................................................................................................................ E: <;::>::::::>:::>::::::>:.....::>::>::>::>::::>::>::>::::>::::>::>:....:.. t Usage- 1'32 kWh Amt Due- Previous Bill $13.31 cr Duke Energy- Rate SMLC $16.03 Balance Forward 13.31 c Current Electric Charges 16.03 Current Electric Charges 16.03 Current Amount Due 2.72 ................. ............................ ........................... >'Ieila3 >>> >#iriiiit�ke> >> Average Cost: $0.1214 per kWh Dec 1,2016 $2.72 � 'N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161109010101_1.CSV-2895-000025730 *Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 :;::is i ::::::;:>:. :i::::;::<r'::: City Of Carmel Duke Energy 1-800-774-1202 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 I<I<Acc . AUaP... ......................:............................................................................................:.:.. : :.::::::::::::.:::::.:::::.:::::::::::::. PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 08,2016 sr ;...:::>::::::>::>=:>::iiW:<::>::»: Elec 106981605 Oct 07 Nov 07 31 75071 76493 1 1,422 0.00 ':: Usage- 1,422 kWh Amt Due- Previous Bill $68.64 Duke Energy- Rate SMLC $80.99 Payment(s) Received 68.64cr Current Electric Charges 80.99 Balance Forward 0.00 Current Electric Charges 80.99 Current Amount Due 80.99 . ...................................... ..................... ....... '><#ioutEkue' Average Cost: $0.0570 per kWh Dec 1,2016 $80.99 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161109010101_1.CSV-2897-000025729 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 a..;:<.;: :.: €aiir .: . j. ,:::::::.....:..................:........::.:::: r..:t .. u.............................................................................................. City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 fal#ai.......................:...................................................................................................................................................................... ................:..... PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 08,2016 Iumber:.;:.;frx:.:;.;:.:.:7�t:.;;::.:;.:;.:.;:.Da.:s:.:.;:Prevts::>:pr:. een<:::<:>: .. tt`::>:::>:»>:13 ' :::::::::::>::::>::r<:::> ::» ................................................:....................................................:...::.:.:...:::::::::.::..::::::::::..::::::g.:..:::::..::::::::._:::::._:::: :: ::.:.::::::::::::::::::::::::::::::::..::..:..::::.........:................:............:..................................... Elec 106981559 Oct 07 Nov 07 31 20481 20641 1 160 0.00 MM i Usage- 160 kWh Amt Due- Previous Bill $16.15 Duke Energy- Rate SMLC $17.45 Payment(s) Received 16.15cr Current Electric Charges 17.45 Balance Forward 0.00 Current Electric Charges 17.45 Current Amount Due 17.45 .......................................... .......................................... Average Cost: $0.1091 per kWh Dec 1,2016 $17.45 'fr �N RGY, www.duke-energy.com BM_13wDEMW,DUKE.INREG.20161109010101_1.CSV-2899-000025728 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 » t.s.:.y » .......................... :'td ::::: ::: .::::::::.:e:�:i:':.::.:::::`::.:................... . . :. City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 >.Aa.. <fl A a tf...:.... ...........................................................::.:::::......................:::.......::::.:::.::::::::::::..::::::::::::::::::::::..::::::::::::::.::::::.......:::.%.—.. . PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 06,2016 .... s:::lir:.ese t::::.....:: t It::»:::::<:»::>:::l spa ...................................... Elec 108028256 Oct 05 Nov 04 30 68336 69178 1 842 0.00 Usage- 842 kWh Amt Due- Previous Bill $46.23 Duke Energy- Rate SMLC $51.80 Payment(s) Received 46.23cr Current Electric Charges 51.80 Balance Forward 0.00 Current Electric Charges 51.80 Current Amount Due 51.80 ................. ':>:<:Airit�uit:.l0u :........ Average Cost: $0.0615 per kWh Nov 29,2016 $51.80 �� ENERGY. www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $72.21 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 $19.27 1 hereby certify that the attached invoice(s),or 11/2/16 110216-1 30 E Main Street $19.27 1801 101 1801 101 110216-2 43-480.00 $52.94 bill(s)is(are)true and correct and that the 11/2/16 110216-2 30 E Main Street H $52.94 1801 101 1 materials or services itemized thereon for 1801 101 which charge is made were ordered and received except Monday, November 21,2016 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 rLr Q=MclUr"Inc IVr rV--m vviin Twun rm vim- Page 1 of 1 ......:......:........ City Of Carmel Duke Energy 1-800-621-2232 4880-3294-03-0 30 Main St E Carmel IN 46032 M t Pa``:":'ices `; >`` ...........' = >< A e % t i r i a <``><» =>< .. PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Nov 30,2016 :;;:::::::::Read� .� #� : ' :::>::> a: 1ii'��'��:>' <��':::.:.><:a::::l1»»:<::::::«: :;::.::::�.::t .::1�'::..::::: :.:::::::::::::.::::::::: .::.:::::f'.::::::::::: .::::.r...:.: Elec 010730536 Sep 30 Oct 31 31 68824 68902 1 78 0.00 ><` '' >>> ` ...................................................... #. u' '' >><> Usage- 78 kWh Amt Due- Previous Bill $18.25 Duke Energy- Rate CSNO .$19.27 Payment(s) Received 18.25cr Current Electric Charges 19.27 Balance Forward 0.00 Current Electric Charges 19.27 Current Amount Due 19.27 C r3e IRat < >>> > >kiate'< < Average Cost: $0.2471 per kWh Nov 28,2016 $19.27 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161102010101 1.CSV-34309-000009879 CP4 D,iM—1 -- �� I YLCH.�t IStlVn�rl inc ivr r�ni�vry VYlln�va.rn rn�mo�� Page 1 of 1 - City Of Carmel Duke Energy 1-800-521-2232 9880-3294-02-0 330 Main St E Apt:Mb Carmel IN 46032 PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2016 Charlotte NC 28 ,:-i 26 Next meter reading Nov 30,2016 Elec 010748732 Sep 30 Oct 31 31 99174 99350 1 176 0.00 +mmoagNUMN U.M.ii::» ..;:; 1.WORM Usage- 176 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $31.64 Prior Month(s)Charges: Current Electric Charges 31.64 Electric Charges 21.30 Balance Forward 21.30 Current Electric Charges 31.64 Taxes 1.49 Taxes $1,4g Current Amount Due 54.43 Average Cost: $0.1798 per kWh Nov 28,2016 $54.43 ENERGY. www.duke-ener gy.com BM—BW DEMW.DUKE.INREG.20161102010101_1.CSV-34311-000009879 *Printed on recvclable paper. prescribed by State Board of Accounts City Form No-XWMW(Rev.1995) WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VOUCHER NO - CITY OF CARMEL PUKE ENERGY IN SUM OF$ An invoice or bill to be properly itemized must show:kind of service,where performed,dates PO BOX 1326 ,by whom,rates per_ p P etc. renderedday,number of hours,rate per hour,number of units, rice er CHARLOTTE,NC 282014326 Payee $3,125.22 Purchase Order# Terms ON ACCOUNT OF APPROPRIATION FOR Date Due Carmel Police 7DEPT INVOICE# DESCRIPTION or note attached invoice(s)or bill(s)) AMOUNT Board MembersFUND#ACCT# 0monthly pay $3,125.22 PO# Fund# AMOUNT INVOICE# certify that the attached invoice(s),or 101 DEPT# 43-480.00 $3,125.22 1 hereby 0 are true and correct and that the 101 bill(s)is(are)1110 materials or services itemized thereon for which charge is made were ordered and received except Thursday,November 17,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct8nd I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer nt:AtSeHh/vKN/m,"OF F0mmWITH YOURPAYmLNU Page 1of2 City CVCarmel Duke Energy 1-800'774'1202 6380'3299'01-7 Accounts Payable 3Civic Bq Carmel|N48O32 POBox 132O Payments after Nov o4not included Bill prepared vnNov o4`uo16 Charlotte NC282O1 1320 Last payment received Oct u4 Next meter reading Dec uu`uo1e TeVM Bau 108068553 Oct 03 Nov 02 30 7475 7810 300 40.500 78.00 Usage- 40,500 kWh 78.00 kW Amt Due- Previous Bill $3,411.80 Duke Energy- Rate LSN2 $3,125.22 Payment(s) Received 3,411.80cr Current Electric Charges $3,125.22 Balance Forward 0.00 Current Electric Charges 3,125.22 Current Amount Due $3,125.22 Average Cost: $0.0772 per kWh Nov 28,2016 $3,125.22 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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. $244.98 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 $244.98 1 hereby certify that the attached invoice(s),or 11/18/16 0 $244.98 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 Friday, November 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 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 .......... ...:.:< < : crus!d :;::;::;::: dI#Fner City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 11 aiE t'aeats'" ............................................ ': > > ' »€ <><>::> «::<::>::::> ::>::;:.:.>:::_>::::>:>::>>::>:. >':».........> >< < 5 ..................;:.; Account�nfar�ma� : PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 12,2016 >.te> `_< <` a MetrReaiiitr :::trevirs::pre eti :.::::..............:::::::::: .:::::.:;;: Elec 106978950 Oct 11 Nov 09 29 22623 22705 1 82 0.00 Usage- 82 kWh Amt Due- Previous Bill $12.81 Duke Energy- Rate SMLC $13.54 Payment(s) Received 12.81cr Current Electric Charges 13.54 Balance Forward 0.00 Current Electric Charges 13.54 Current Amount Due V13.54 ......................................... .......................... Average Cost: $0.1651 per kWh Dec 6,2016 $13.54 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161114010101_1.CSV-2767-000025570 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 3@i• :>: City Of Carmel Duke Energy 1-800-774-1202 2280-3816-01-1 1480 Main St W Carmel IN 46032 t...::... ..............................................................::::.....:::.::::::::::..:::: ::::::::.:.::::::::.:::::::.::.::::::::::::::.:::::::::.::::......:: ::::::::::::::::::::::::::.. :.:::::.:::::::::::::::::::::::::::::::::::::::::..:::::::....::::.........................................:::..:.................:...................:.:.::::.:.:::::::::::::::::::::::::::::. PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 12,2016 1 e . .... :.:: t...................... revttac►s.::P.r..e en.:.:......... ..................::::::: .:::::::.:..:::::::::::::::::::.::::::: Elec 108217518 Oct 11 Nov 09 29 25489 27456 1 1,967 0.00 Etectr :=: arnlhertal:;;..... . . r Usage- 1,967 kWh Amt Due- Previous Bill $204.68 Duke Energy- Rate CSNO $231.44 Payment(s) Received 204.68cr Current Electric Charges $231.44 Balance Forward 0.00 Current Electric Charges 231.44 Current Amount Due $231.44 >[ 1#t s .. < rFe` `€6 (i Average Cost: $0.1177 per kWh Dec 6,2016 $231.44 $238.38 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161114010101_1.CSV-2769-000025569 0 Printed on recyclable paper. VOUCHER # 166560 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 42303301016 01-7150-03 289.52 !9yyo3'30ioi 061010Soo3 3L83o33o3oiG 01 - -7150.03 3.0 �alb3o)5ooa-i gqg� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund FLLAet MtI Univ i nt i Ur run i IUN wi i n YUun VAYMLN i Page 1 of 1 r;:r;:•r:.;�.�.::::; ;,.d;;.d;;,r;;s;�::: :>>;`� : : :�;::i::;•�:;u;;� <>> >::>:r:i. . �ail<>::::::::: ;;>..>:.....:. ..:>;::. ...... .�.. IauY �Ll �7t ` City Of Carmel Duke Energy 1-800-265-6516 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2016 Charlotte INC 28201-1326 Last payment received Oct 19 Next meter reading Nov 30,2016 <>».R� i > ca1=>` ffrier:::>::>::> 1urr�ber>:::<:::f rte::>:::::>: »;::>:<:>::::»n s:::<::ft?eaus<::pr..eselE.::.:.:.Itl .............tl?s >::>::>::::::>::>::>::>:::: ::>::: Elec 024363501 Sep 30 Oct 31 31 53164 53213 1 49 0.00 ............................................:..:............ .............. .................................... ::: ...................:::::::::::::::::::::. .................... Usage- 49 kWh Amt Due- Previous Bill $22.86 Duke Energy- Rate SWP $21.17 Payment(s) Received 22.86cr Current Electric Charges 21.17 Balance Forward 0.00 Current Electric Charges 21.17 Current Amount Due 21.17 > it > > u > Average Cost: $0.4320 per kWh Nov 28,2016 $21.17 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161102010101_1.CSV-12561-000018776 a Printed on recvclable caner. VLtA,t HhI UMN IMt IUV VUHI IUN VVIIM YUUh YAYMLNI page 1 of 1 > > <> >>>< ar`t 'uir <>`< <<>>```<`= Elir # `€« 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 >':> '>» <<':»<»> >> >»»':><> »»>> » >> > >J+ aut'l ;ota ''>`> `«< >`<>'>>'<'> '>'< PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 01,2016 > >>»lS # r € ad% ..... _ `< < `i >i ><'< 1 3tia ... : 1 rnliye ::::::::::.:.:-; r' :.;;:.;;: :......stt� Elec 108026111 Oct 01 Nov 01 31 5457 5524 1 67 0.42 Usage- 67 kWh Amt Due- Previous Bill $23.48 Duke Energy- Rate SWP $23.06 Payment(s) Received 23.48cr Current Electric Charges 23.06 Balance Forward 0.00 Current Electric Charges 23.06 L5 ' Current Amount Due 23.06 ...................... Average Cost: $0.3442 per kWh Nov 28,2016 $23.06 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20161103010101_1.CSV-44825-000006318 0 Printed on recyclable paper. ,"LA"LMt:=."=.",,"".~=VVI "nUUn,^,mu`. Page of 1 City[nCarmel Duke Energy 1-800-265-6616� � 0210'3060'03'3 Carmel Utilities For Account Services,please contact Carmel Water Works Carho|komire 13OAudubon Dr Carmel|N46O32 k" Unii PDBox 132O Payments after Nov Ounot included Bill prepared onNov ou.uo1n Charlotte NC282O1 1320 Last payment received Oct 1s Next meter reading Nov oo.uo1s Beo 100189920 Sep 30 Oct 31 31 18114 19225 1 111 080 Usage- 111 kWh Amt Due- Previous Bill $39.81 Duke Energy- Rate SWP $27.73. Payment(s) Received 39.81 cr Current Electric Charges $�-27.73 Balance Forward 0.00 Current Electric Charges 27.73 Current --__'_-_ - Duke Energy �� { ' -715 0 .0-3 Current OL Charges V1—2.0 8 $0.2498 perkWh Nov 28,2016 $39.81 DUKE ENERGY. www.duke-energy.com mM-BeDEemDUKE./wREs.20,m,0201mm1.CSV-1 2559-000018777 aPrinted onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1+ :::::>:>::::....::::::::::::><::::>::::>::::>::>:;:<::<::>::>::>:: or::>tr�. u�rio; : 1>< < ►uii t. 1. m ... ......:.::.:::...:.:...........:...................................... ...............:..:..:..... ::::::.:::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 ><=Acaul..i PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 05,2016 revas::>:pr:.esen. Elec 106991371 Oct 04 Nov 03 30 1904 1928 40 960 4.40 Usage- 960 kWh Amt Due- Previous Bill $ 134.27 Duke Energy- Rate SWP $ 117.38 Payment(s) Received 134.27cr Current Electric Charges $117.38 Balance Forward 0.00 Current Electric Charges 117.38 S a9 Current Amount Due $117.38 Average Cost: $0.1223 per kWh Nov 28,2 1 $117.38 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.IN REG.20161105010101_1.CSV-37857-000005804 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113Gray RdN Curhe|kaminy Carmel|N48O33 POBox 1328 Payments after Nov o5not included Bill preparednnNov o5.eo1s Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Dec n7.on1a Boc 108085828 Oct 06 Nov 04 29 87281 88801 1 1,400 5.51 Usage- 1,400 kWh Amt Due- Previous Bill $178.64 Duke Energy- Rate SWIP $ 163.82 Payment(s) Received 178.64cr Current Electric Charges $-163.82 Balance Forward 0.00 Current Electric Charges 163.82 Current Amount Due $ 63.82� (� 0 / -7/��(�'/�� — Oat Average Cost: $O117O per kWh Nov 28,2016 $163.82 DUKE ENERGY. www.duke-energy.com um_oVV.ocwW.ouxc.INnea.2061105010101l0Printed norecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 » ra '' re City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Carrie Ikemire PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 06,2016 :: <........:> eks:: ;:::: r :::>::>::::: 15:::><:::>::::: fS .;s::: .r..euls::::l .r:.een:<.:.:................................... ....................................... .:.; I:::::::::::::::::::::::::::.::::::..::::::::::.::: ::::::::::............................. Elec 106959902 Oct 05 Nov 04 30 6419 8056 1 1,637 5.10 _ lit '` ><'':'>': '>> >><>> >>': ```:> >``:`:`:':><>> > >` < < <`. Usage- 1,637 kWh Amt Due- Previous Bill $209.37 Duke Energy- Rate SWP $ 188.87 Payment(s) Received 209.37cr Current Electric Charges $188.87 Balance Forward 0.00 Current Electric Charges 188.87 n� Current Amount Due $188.87 OC ai.�rs oa o� Average Cost: $0.1154 per kWh Nov 29,2016 $188.87 efft.,DUKE V'N RGY® www.duke-energy.com Rnn MAInrKAIAInISVGiKID cr-on1Ra1mninini 1rcv-u1R1-nnnnrMA9 r&Printed nnrecvelahlenaner. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[VCarmel Duke Energy 1'800'266'6616 4230'3301'01'6 Carmel Utilities For Account Services,please contact 1218ORiver Rd Carrio|komive K8iuo: .1/2 Carmel |N40O33 POBox 1328 Payments after Nov o5not included Bill prepared unNov os.2n10 Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Dec ns.uo1V Bmo 108061339 Oct 04 Nov 03 30 2085 2142 50 2.850 13.50 Usage- 2,850 kWh Amt Due- Previous Bill $195.50 Duke Energy- Rate SWP $289.52 Payment(s) Received 195.50cr Current Electric Charges $28-9.52 Balance Forward 0.00 Current Electric Charges 289.52 �] '�� o` lCurrent Amount Due $-'2-89.52 Cost: $0.1016 9erkWh Nov 28,2016 $289.52 DUKE En~xE RGx.) www.duke-energy.com om-oaosMaooxc./wpse.uv1o11mm`v1v,_/.00v*mo -0o00n58v^ 0Printed vnrecyclable paper. VOUCHER # 163321 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 01-6360-08 1 5� �A03bt2o36 �i 3/.Y3 -3bgo1b7*10;.3 « lv.z� �p Voucher Total . Cost distribution ledger classification if claim paid under vehicle highway fund i VOUCHER # 166599 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 86903672023 01-7360-08 192.23 R610367ava9 /I 2l'%o 6QO3672,03h (1 3�,�Ia $p3v�65gC�37 t� X6,52- 5 I � 267.07 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 < ll'Ci: lJfi BS 1><:............>'s':..... .......... Im 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 :•;f•;: ::::.::.::.:::::.::::::::::::::::::::::::::::::::::::::: PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 >'Jfi1[iti <> ::. :Y fe ::<::: :>:: altt�:.;:.;:.:.;:.;:.;:.:lis ;> CUl ... ��. ........................................................... Elec 108056952 Oct 03 Nov 02 30 61802 65108 1 3,306 13.14 ------------------ Mfr"`�`-� ar3 �rcra E Usage- 3,306 kWh 0.80 kVar Amt Due- Previous Bill $394.00 Duke Energy- Rate LSNO $384.47 Payment(s) Received 394.00cr Current Electric Charges $384.47 Balance Forward 0.00 Current Electric Charges 384.47 Current Amount Due $384.47 Average Cost: $0.1163 per kWh Nov 28,2016 $384.47 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161104010101_l.CSV-36279-0000089B6 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 8x1/f 1##dr8 11IGtlit.ttt7lEti#a#...; ....................... .......... ........................ ........... ...................................................... City Of Carmel 30 Main S1W 8690-3672-02-3- Utilities Suite:200 Carmel IN,46032 ............................................................................................................................................................................................................................ aria# c>f'liar€ ar::: <><'>>`> ::t ::::::::.::.::::::::::::.t :::::::::::::::.::.:::::::::.::::::::::.:.::.::::::::::::::::.: Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,306 Energy Charge 24 Demand Read- 13.14 300 kWh @ $0.10788900 32.37 Actual kW- 13.14 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.80 1,497 kWh @ $0.07798900 116.75 Power Factor- 99.8% Load Factor-Next 110 Hrs Use 809 kWh 9 $0.05158800 41.73 Oct 03-Nov 02 KVAR Charge 30 Days _ 0.80 Kvar @ $0.24000000 0.19 3,306 kWh @ $0.00948500 31.36 Rider 61 -Coal Gasification Adj 3,306 kWh @ $0.01304200 43.12 Rider 62- Pollution Cntl Adj 3,306 kWh @ $0.00323400 10.69 Rider 63- Emission Allowance 3,306 kWh @ $0.00007600cr 0.25cr Rider 66-A- Energy Eff Adj 3,306 kWh @ $0.00166400 5.50 Rider 67-Cinergy Merger Credit 3,306 kWh @ $0.00028500cr 0.94cr Rider 68-Midwest Ind Sys Oper Adj 3,306 kWh @ $0.00186400 6.16 Rider 70- Reliability Adjustment 3,306 kWh @ $0.00056500 1.87 Rider 71 -Clean Coal Adjustment 3,306 kWh @ $0.00602800 19.93 Rider 72- Federally Mand Cost Adj 3,306 kWh 0 $0.00005200 0.17 $384.47 $384.47 kWh Electric Usage 4,o00 3,200 2,40 -_tE00-- - - - -- - - - - _ - -- --- --- - - ----- -- --- .._ --- I 800 M M Calculations based on most recent 12 month history Total Usage 38,609 Average Usage 3,217 NOVI DEC JAN FEB MA AP MA JUN JU AU SEP OC NOV Electric 3,36 3,17 3,2 2,99 3,0 3,1 2,99 2,97 3,114 3,80 3,37 3,41 3,306 ENERGY. www. duke-ener .com BM_BW.DEMW.DUKE.INREG.20161104010101_1.CSV-36281-000008986 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 wis q City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 `>» <` `>>>> '>> A cdu ..... PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte. NC 28201-1326 Last payment received Oct 19 Next meter reading Dec 02,2016 Red >:<:Daite -xes::pr`.:..:.:...i:::>' Elec 108173800 Oct 03 Nov 02 30 34430 34695 1 265 7.22 C� �er��l > > > >< >> �`>`�> ` Usage- 265 kWh 3.30 kVar Amt Due- Previous Bill $90.48 Duke Energy- Rate LSNO $53.81 Payment(s) Received 90.48cr Current Electric Charges 53.81 Balance Forward 0.00 Current Electric Charges 53.81 Current Amount Due 53.81 a6 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ............................... Average Cost: $0.2031 per kWh Nov 28,2016 $53.81 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20161104010101_1.CSV-36275-000008987 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 A>t i3ri '>'»>` ><>>>> ......................... ' '```"'? »`•...? SaT t� >#1 FIS City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN.46032 »:> flu#€ Ict Gia€ s .:.:.......:.....::.:.........:......................... :.................:::...... Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry 11� Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 265 Energy Charge 24 Demand Read- 07.22 265 kWh @ $0.10788900 28.59 Actual kW- 7.22 KVAR Charge Billed Kvar- 3.30 3.30 Kvar @ $0.24000000 0.79 Power Factor- 90.8/' Rider 60- Fuel Adjustment 265 kWh @ $0.00948500 2.51 Oct 03-Nov 02 Rider 61 -Coal Gasification Adj 30 Days................. 265 kWh @ $0.01304200 3.46 Rider 62-Pollufion Cntl Adj 265 kWh @ $0.00323400 0.86 Rider 63-Emission Allowance 265 kWh @ $0.00007600cr 0.02cr Rider 66-A- Energy Eff Adj 265 kWh @ $0.00166400 0.45 Rider 67-Cinergy Merger Credit 265 kWh @ $0.00028500cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 265 kWh 0 $0.00186400 0.49 Rider 70- Reliability Adjustment 265 kWh @ $0.00056500 0.15 Rider 71 -Clean Coal Adjustment 265 kWh 0 $0.00602800 1.60 Rider 72- Federally Mand Cost Adj 265 kWh @ $0.00005200 0.01 $53.81 53.81 kWh Electric Usage ,500- 2,800-- 0 500 2,600 2,100- i, on ,1001,400 700 0 lima Calculations based on most recent 12 month history Total Usage 13,503 Average Usage 1,125 NOV DEC JAN FEB MA AP MA JUN JU AUGSEP OC NOV Electric 31 95 1,87 3,30 1,90 67 62 49 95 1,11 86 561 265 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_1.CSV-36277-000008987 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......................................... > d i ..s<>>> «>> > ><> >>>> ><>»><< City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 :: .:::::.::.::::::::::: ::::::::::::.:::::::::::::::.::::::::::::::::.:::::.:::::::::::::::::::::::......::::::.::::::: PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 02,2016 ....€... ::.;:... .. :I�e1.r.:.::: tier.::.:: .: Elec 106960328 Oct 03 Nov 02 30 32077 32412 1 335 3.12 IlBCtst�G� a�i��rcEs . Usage- 335 kWh 2.20 kVar Amt Due- Previous Bill $132.41 Duke Energy- Rate LSNO $62.85 Payment(s) Received 132.41 cr Current Electric Charges 62.85 Balance Forward 0.00 Current Electric Charges 62.85 Current Amount Due V62.85 t Average Cost: $0.1876 per kWh Nov 28,2016 $62.85 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_1.CSV-36271-000008988 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i :`''"l??'£%>E:>:::`i?"`'3# 3r:>: ::::: .G'"ti'. ►1kiF.17f1? :�''r'S a.:..::.::::::::::::::::::::::::::::::::::::::::::.:::::::::::.::::::::::::::::::::::::::: ;:::;::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::;:::::..:.....:......:::::::::::::::::::::::::::::. 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 A .� :.:::.:::::::::::::.::.:::.:::::::::::::...::::::;::;:::.::::::.:::.: :: : ;;::::::::::::.::::::. PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 02,2016 ever:::>::::>:<�1Or»I�et':»» �+r :::::>::::>:�'�::::>::::><:::<:[�:.s.,.:.�`....:..............�`I'.................................................... .....................:...........:::::: Elec 108026134 Oct 03 Nov 02 30 19309 19433 1 124 2.49 A 1%6w an r., OMMOT030 Bum b IM Usage- 124 kWh 1.00 kVar Amt Due- Previous Bill $29.15 Duke Energy"- Rate LSNO $33.04 Payment(s) Received 29.15cr Current Electric Charges 33.04 Balance Forward 0.00 Current Electric Charges 33.04 Current Amount Due $33.04 "1 Average Cost: $0.2665 per kWh Nov 28,2016 $33.04 tnDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_1.CSV-36273-000008988 @ Printed on recyclable paper. VOUCHER# 166632 WARRANT # ALLOWED IN SUM OF $ 254004 DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility 254 ON ACCOUNT OF APPROPRIATION FOR DUK PO BO Louisville Board members PO* INV# ACCT# AMOUNT Audit Trail Code Invoice IDate N 39303276010 01-7150-01 63.84 11/22/201( 393 Sglo's276oIs o(-7361i.0 � )1 /1'.214, 214, Voucher Total 603.84 st distribution ledger ae, m ion paid under%WMI,h�tfund I �@ - nor Aeby�Q "eco �1 Page 1 of 1 :::>::::>::::>::::»::::>::>:::<:>;::>::::..... ..r..ttt. x.t :.... ::fit:. City Of Carmel Duke Energy 1-800-521-2232 9880-3294-02-0 30 Main St E Apt:Hb Carmel IN 46032 A PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2016 Charlotte NC 28201-1326 Next meter reading Nov 30,2016 Imeier:::::>:>�lu��ser:::>::>:�>� :::::»::��::>::::::::::>::::::Da.;s::.::.::r..:�.................................................................. ................................::>::> Y.... 8.. Elec 010748732 Sep 30 Oct 31 31 99174 99350 1 176 0.00 <: ;:: Usage- 176 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $31.64 Prior Month(s)Charges: Current Electric Charges 31.64 Electric Charges 21.30 Balance Forward 21.30 Current Electric Charges 31.64 Taxes 1.49 Taxes $1.49 Current Amount Due 54.43 Average Cost: $0.1798 per kWh Nov 28,2016 $54.43 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161102010101_1.CSV-34311-000009879 *Printed on recyclable paper. 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 11/22/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/22/201( 3930327601( 63.84 l / I I 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 of City Of Carmel Duke Energy 1-800-774-1202 3930'3276-01'0 801 Range Line Rd Carmel |N4GO32 POBox 132O Payments after Nov 16 not included Bill prepared nnNov 1O.2O10 Charlotte NC28201 1326 Last payment received Nov oo Next meter reading Dee 14.uo10 Urgent Message-The electric charges on this bill have been estimated because the business/premise was closed. Please Gall us to make permanent meter reading arrangements before your next scheduled meter reading date. Beu 098340182 Oct 13 Nov 10 28 42043 43084 1 441 0.00 ' Usage- 441 kWh Amt Due- Previous Bill $72.24 Duke Energy- Rate CSNO $63.84 Payment(s) Received 72.24cr Current Electric Charges —63.84 Balance Forward 0.00 -Cu—senq-Electric Charges-- -63-.8-4 Current Amount Due �-6-3.84 _,-- Average Cost: $D.1448 per kWh DUKE ENERGY www.duke-energy.com oM_omoemvxooxe.wxEa.mm11,ov1o,v, 1.00v-206vwmoo,,uou 0Printed vnrecyclable paper.