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306926 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 060000 t` ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"`"'7,576.96* CARMEL, I DIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 306926 CARMEL IN 46032 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 072653100 2201 4348500 25.03 0972406400 2201 4348500 16.29 2201 4348500 16.29 1822424000 1120 4348500 0051208200 256.71 WATER & SEWER 1125 4348500 0092674100 5.20 WATER & SEWER 1125 4348500 0141932300 265.01 WATER & SEWER 110 4348500 0391262001 157.29 WATER & SEWER 1125 4348500 0391262001 413.01 WATER & SEWER 1120 4348500 0440549400 106.81 WATER & SEWER 1120 4348500 0500549500 93.59 WATER & SEWER 1120 4348500 0562107100 152.28 WATER & SEWER 1 4348500 0650113103 458.09 WATER & SEWER 1801 4348500 0950060702 497.92 WATER & SEWER 1120 4348500 1431234001 316.60 WATER & SEWER 1801 4352500 201 4,796.84 RENT PAYMENTS § 0 ID « \ k 2 z m K/ CL 7 7 4t > m « I / m o90 m 2 @ � \ $ o < C k k ::E k O 0 / m m o . E \ q 0 O E # -n e w � # / C P \ O 2 (n / CD \ � \ CD 0 2 § # # \ : o § z > -n p . i « 0 3 CDZ = c w . � ' t i 2 f m § % { } / ƒ 2 ƒ ƒ E 0 ? CDk 0 3 & m 7 § _ m 7 F ; 0. / 7 k { CD k CD C- (D - E § % ( 8 � o E a N Q E $ a \ w a / B k 0 . w E l a * I , f §cr o @ � � o if 7 am m0 e , CD @ \ A / # PDty Q i E D 3 ) � E nk o - a 0 w G7 o zg E ] O iv ° � zwk C % R g w # \ & Z . \k \ C c _ C / & 6j / E Im = W0 > �k A i $ 2 g o a Ca E > CL nm o ; 2 i 0 § 0 k i . 2 0 n \ j U (D iE m =r % / { a C CD ) q c 0 } 0 ° / k k }/ (" M (n CL�§ m 7 CL ) X ] CD & 2 Z z ; p § \ _ 0 2 � E $ . CD CD z 2 . ® / � city.o el Utilities. Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $857.20 Customer Service Due Date 01/02/17 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $857.20 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MA N ST STE 220 CONSOLIDATED BILLING CARMEL IN 46032 PeriodService Meter Meter Readings E�M Numbe- • 10/28/16 11/30/16 08593078 864 864 WATER 0 $12.31 SEWER 0 $8.21 STATE T4X $0.86 STORM WATER $19.38 Total L cation Charges For: 582 S"ANGE LINE RD $40.76 STORM WATER $7.09 Total L cation Charges For: 35 E MAIN ST/PARKING $7.09 STORM WATER $5.10 Total L cation Charges For: 30 W MAIN ST/PARKING $5.10 11/02/16 11/30/16 09448632 3903 3910 WATER 7 $57.25 SEWER 7 $66.49 STATE TAX $4.01 STORM WATER $7.40 M Total L cation Charges For: 30 E MAIN ST $135.15 To STORM WATER $17.60 Total L cation Charges For: 20 S RANGE LINE PARKING $17.60 Retain this portion for your re(,,')rfi; City o N Me/ Utffltie� Ac ber 0650113103 P.O. Box 109 armel, IN 46082-0109 ,C Amount Due $957.20 Custor0ee Due Date 01/02/17 www.cirmelutilities.com (31J�5 2 NI� Fri 8am-5pm Amount Due $957.20 OO After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • TO •' • • STORM WATER $7.24 Total L cation Charges For: 15 E MAIN ST/PARKING $7.24 STORM WATER $152.64 Total L)cation Charges For: 1 REFLECTING POOL PL $152.64 STORM WATER $35.80 Total L cation Charges For: 0 MON N GREEN/PARKING $35.80 STORM WATER $16.98 Total L cation Charges For: 0 MONON GREEWPARKING $16.98 STORM WATER $39.73 Total L cation Charges For: 0 CITY CENTER/PARKING $39.73 PREVIOUS BALANCE FOR ALL LOCATIONS $499.11 CURRENT BILLING FOR ALL LOCATIONS $458.09 TOTAL AMOUNT DUE $957.20 AMOUNT DUE AFTER 01/02/17 $957.20 s LL U o Retain this portion for yo,,r ec��i�is 0 > $ « K ] Q O m � m Q. OD c g C3 ® # z m K0 n E # > m m « 2 \ m 0 2 C/) k o q A > a ? & 2 E k 2 . 0 2 / q m O E 2 � / Cl) 2 -0 $ w \ r(D 2 OD m k § § C \ -0 X j § # m k ƒ z 2 O 2 } $ > -n p zco | � � w E z > e ¥ / , m % n \ / U I 2 o m f f E a ; -n o ƒ A D 7 - CD q - m:2E % ƒ CL 0 , % C- m »Z 7 0 2 % ( § ■ 3 Q 0 k k 7 \ i - { / ? w 7 7 7 § . q � � ; [I # m o I \ 'A \r co CD j § m k � k . m g r / � 0\ C 7 ) } © kk k Q k ƒ o e Q m ƒ C % CD 7 _0 Z > Q £_ � § k k | \} St 0 D 0 o \ \ D 66 a � § D 7 E m -IOD &/ m n CD O a - w 7 2 � z E g A } ƒ X J � y 0 § SL 0 CD I / / / 9 k U) § m 7 \ § -0 # , p , \ \ § CL _ > = -4 § CD CD P k k ® co Carmel utilities INVOICE 30 West Mai i St., Ste 220 DATE: December 22, 2016 Carmel, IN 4 032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main 1$t. Carmel, IN 4 032 ESCRIPTION AMOUNT Rent for Dec mber 2016 $ 2,860.00 CAM Fees fc r December $ 233.70 Credit for De ember, 2016 $ (1,000.00) Rent for Jan ary 2017 $ 2,860.00 CAM Fees fc r January $ 233.70 Credit for Jarivary 2017 $ (1,000.00) Cleaning Service (October) $ 88.40 Cleaning Se ice (November) $ 88.40 w/ Cleaning Service(December) $ 88.40 Common Area Electric Utility Bill per attached for period 9/1/16- 10/3/16 Acct 769036 2036 $ 34.42 Acct 803036 8037 $ 7.58 Common Area Electric Utility Bill per attached for period 10/3/16 - 11/2/16 Acct 869036-112023 $ 99.96 Acct 969036 2029 $ 13.99' Acct 769036 2036 $ 16.34 Acct 803036 8037 $ 8.5Ov Common Area Electric Utility Bill per attached for period 11/2/16/16 - 12/2/16 Acct 869036 2023 $ 87.04 Acct 969036 2029 $ 39.251, Acct 769036-72036 $ 14.74 Acct 803036 8037 $ 22.3 TOTAL $ 4,796.84 Make all checks payable to Carmel Utilities EVAN LU KI E GALLERY Los Angeles, Miami and Indianapolis 30 West Mai Street,Carmel IN 46032 Tel:31 7-844-8400 Fax:317-844-8460 info@evanluriegallery.com December 1, 2016 John Duffy, Director 760 rd Ave SW #110 Ca el, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: December 1,2016 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. Carmel Arts Building Owners Association INVOICE C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10141 Carmel, IN 46032 Invoice Date: Dec 1, 2016 Page: 1 Voice: 317.797.640 Fax: Bill To: Ship to: City of Carmel, Utiliti es Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 Customer I Customer PO Payment Terms XCAR Net 1 Day Sales Rep I D Shipping Method Ship Date Due Date` Best Way 122/16 Quantity Item Description Unit Price Amount BOA Income 89f � L Subtotal 891 Sales Tax Total Invoice Amount 891 Check/Credit Memo I,o: Payment/Credit Applied TOTAL 891 EVAN LU KI E GAli, LLE RY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel: 31 7-844-8400 Fax:31 7-844-8460 info@evanluriegallery.com January 1, 2017 John Duffy, Director 760 rd Ave SW #110 Ca el, IN 46032 5Gv b Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: $10,000.00 j,UNxArty 1 , ZCI7 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. Carmel Arts Building Owners Association INVOICE C/O 500 Prpoperties LLC 559 Industrial Dr Invoice Number. 10142 Carmel, IN 46032 Invoice Date: Jan 1, 2017 Page: 1 Voice: 317.797.64 0 Fax: City of Carmel, Utili'es Department City of Carmel, Utilities Department Second Floor Second Floor Carmel, IN 46032 Carmel, IN 46032 "=;XC AR Net 1 Day Best Way 1/2/17 BOA Income 898.84 Subtotal 898.84 Sales Tax Total Invoice Amount 898.84 Check/Credit Memo o: Payment/Credit Applied Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Order No: 4491106 Wesley Chapel, FL 33545 SERVICE I R S T 877-435-2308 Ref No: •••C L E A N I G... Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR OUR HEALTH' End Time: Customer Info. Service Location Job Info. Name. Carmel Utility Department 30 W.Main Street Suite 220 order Group. Commercial Phone: Order SubGroup Janitorial Cleaning Alt 1 Furniture: Carmel,IN 46032 It 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 I Janitorial-For the Month of October 2016 340.00 340.00 .................._ ....._........_..._...._... . ......_..._._._.........__.._............... .........._................._............._............................................................ ........................................_.........................................._..... ....................I _ .......... ................................... _......._........................................................................._......................._........_.. . .. .... ............................................... ... ....._...................................... ......._..._......._........ _ -- . _ l ............................ _ ._........_...._._.._....._ _ - .. ........ . f I. I.......... _ ....................... ......... ... ............ ........... _......_....__ .........-.... .........................._........_........_..._...I ............................ .............................._................................. ..............................._............................_.................................._.......... .........................................................._...__..................................... ._......._....................................................................... .............. 1 ........................._............._._...... _ ..........._.......................................... l -1 ... . ..... _ ...................................................................... ............................._.................................................... ......................................................... ......... ..........1............_._...._......._...._...................................... _..............._...................................._ _._ .......................__..._.._ ..............................................................._........._........_................................................................ I ... 1 Notes: SUBTOTAL $340.00 ........................._............................_......__._...........__..................................................-- .......__..................................._.._._......_........................................................................................................._..............._..._.........................................._..._..................................................-...................................................................._....._. TAX ...................._..._...............__..._.....................................................................................-_....__.. SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in .............................................................................. - -...................................................._ the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. _........._.._..............................................__...._....._......................................._.... - GRAND TOTAL PAYMENT AMT ..........................._........_......................................._........._....................................................... _.._ Work Performed By Date PAYMENT TYPE ....................._........_._......................................................._._..........._........._................................._ REF.NO. ..........----..._....__......._......._...................................._....._............................__....... ---- Authorization Signature Date BALANCE DUE Thank you for your business Date: 10/2/2016 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH - Payment Processing Center Invoice P.O. Box 7439 Order No: 4 Wesley Chapel, FL 33545 491131 SERVICE t R ST Ref No: 877-435-2308 c`E°'ru IN GVisit us at vvww.serVicefirstcleaning.com Start Time: AOA YOURIMAO[./OR V UR MALT M.' End Time: e o ce oca o ; o Name: Order Group: Carmel Utility epartment 30 W.Main Street Suite 220 Commercial Phone: Order SubGroup: Janitorial Cleanlgg AftFumaure: Carmel,IN 46032 ` Aft 2: cross Street (317)571-244 O 1 Jani rial-For the Month of November 2016 340.00 340.00 Notes: SUBTOTAL $340.00^ TAX SERVICE FIRT CLENNING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damr conditions. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 1111/2016 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Order No: 4491165 Wesley Chapel, FL 33545 SERVICE I R ST 877-435-2308 Ref No: •••CLEAN I G". Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH- End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group. Commercial Phone: Order SubGroup: Janitorial Cleaning Alt 1 Furniture: Carmel, IN 46032 Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of December 2016 340.00 340.00 ......................................_._._...................................... ...._..............................._................................_........._._........ ........................._......................................................................................................................................................1 __ _ _ _ .... . ........ . ......... . .. _ ._ 1 .......... ............................ _ ....... 1 C ..................... ..........................................................................................................................................._..........._......................................._ ............I ...__.............1.... I 1 _................................................................. I _ ...... ......................._......._...................................................................._.............................................. .............................................................................................................................. _ _ _ _ . . I"""-_ . 1......................................... ................... ................................._........._.._ ........................._.................._............................................................_..........._................................................_....................... ..... .............._.......... 0 f .... 1 l _ ..................._.._......................_.......................................__..........._...................................................... _....................................... ......................................... 1 ...... I .......... Notes: .....................................................................................I........................................................... SUBTOTAL $340.00 ................................................._................................_...._...._......................................_......_...... TAX ...................................__..........._......................................._......._.........................................................._......_........_..._..................................................................................................._......................................................__......._.... .. . . . . . . . . . ....................,................................................._..._.........................._................................... ...._ SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in ..... the event the Cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL _._........_...._....._........................................._._..........................................._..._.._..... slippery due to damp conditions. ............... . . . . . .GRAND TOTAL ......................_...._......................................_.._._..............................._..........I..................... . PAYMENT AMT ........................_......_......................................._.._._..............................................I......_........_ Work Performed By Date: PAYMENT TYPE ..................................................................................._................................................................ ---' REF. NO. ................._....._...................... ...... ......................._.............................................__...._.... Authorization Signature Date BALANCE DUE Date: 12/2/2016 Thank you for your business .................. .........._....................... Due Date Amount Due:: :,:: Account Number 7690-3672-03-6 CM 03 Oct 26,2016 $132.41 For more detailed t illing information on $ $ your monthly bill,check box on right EJ HelpingHand Contribution Amount Enclosed (for Customer Assistance) 021364 000009705 CITY OF RMEL UTILITIES PO Box 1326 CARMEL F EDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAI ST STE 220 CARMEL 114 46032-1938 9110 00000132411 76903672036 102620160 00000132411 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 _._.._ ......._... _.................. ... .__........__.-.. ........... ........... _..-_....... Dame/ tv1<c Address €orMautnes Cato Pitcs�un!glum#et 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 __... _. ..... .... __...... _ . ............ . .... ...... ....... ..-._...___..........._............... ... .. . ....... .................................. . ........... .......... . .... ._ Acceu.ntInfo.Ma q . . ..._......._.. .. PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte N 28201-1326 Last payment received Sep 19 Next meter reading Nov 01, 2016 R:eadingt)ata Meter Reaidtxt Actuat Muer Nutt1 er t+rim Days ire�rr,nus presentTn1te. L#sajge Elec 106960328 Sep 01 Oct 03 32 31065 32077 1 1,012 3.34 _... _. .. _.. ........ . .._..... __...... ......._. .......... ............ ....... .._... .... ctrtc=Gvtn ercial amen#Bi11rn Usage- 1, 12 kWh 2.20 kVar Amt Due- Previous Bill $ 133.72 Duke Energy ate LSNO $ 132.41 Payment(s) Received 133.72cr Current Electric Charges $T� Balance Forward Current Electric Charges 132.41 Current Amount Due $132.41 V Die Date Artiiount Due AV r DUKE $0.1308 per kWh Oct 26,2016 $132.41 ENER Y® www.duke-energy.com BM-BW DEMW.DUKE INREG.20161004010101 1 CSV-42727-000009705 @ Printed on recyclable paper. - ---------- ............-...................... ... ................... ............I.................-... ................ ..................... i flus Qat.. . ount Duo I i Account Number 8030-3658-03-7 CM 03 Oct 26,2016 $29.15 For more detailed billing information on $ $ 1 ' your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 021365 000009705 r��,}, CITY OF GARMEL UTILITIE PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAI 4 ST STE 220 CARMEL.N 46032-1938 930 00000029157 80303658037 102620160 00000029157 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 MMM" 04.,:Address .. . F trlc uiries Qat4 I�cc+aunt hlui�gtiet . 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 1a8 PaenE T� Acount I>i3torrnat[oe� PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2016 Charlotte IN C 28201-1326 Last payment received Sep 19 Next meter reading Nov 01,2016 Readin Qte Maur Readrn Acct Iter ; 11r ,.. ... I by ]l3reris Iresentifuitr Usage kfA[ Elec 108026 34 Sep 01 Oct 03 32 19212 19309 1 97 3.07 trio: w flia tial: Cr E Usage- 7 kWh 1.00 kVar Amt Due- Previous Bill $21.24 Duke Energy- Rate LSNO $29.15 Payment(s) Received 21.24cr Current Elect is Charges $-20-.1-3 Balance Forward 0.00 Current Electric Charges 29.15 Current Amount Due 29.15 ._.._. ......... ._....._...... Due>I B s Amount f]ue Arra E;dk : $0.3005 per kWh Oct 26,2016 $29.15 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20161004010101 1.CSV-42729-000009705 0 Printed on recyclable paper. UUKL LNLK -Y pu; .f ad '" ` Eu Account Number 8690-3672-02-3 CM 03 Nov 28,2016 $384.47 For less detailed bi ling information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018140 000008986 rl�llrl4lulllll�i�l�illlr�llrll�ulllll�rllll�llllll�l�lll� CITY OF C ARMEL UTILITIES 30 W MAI ST STE 2000 Ch Box 1326 z. CARMEL I 46032-1939 Charlotte NC 28201 1326 9 0 00000384470 86903672023 112820167 00000384470 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 . Nartte fS c kddress f r trtouldes Calf : �1cC+du t Ibturtt#e# 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 Katt Payz3tAnt Tsr AaEvettat li�it�r>ntattott 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 Risadat Bate ll4ete�Reat#ttrt 1etltet Meter NurrtIrloma s Pr¢vts Pres¢nt... .ltAtt ilsgeI[. ... .. .:.:..:..:..:...........::.:::..................:................... .... ... .. Elec 108056%2 Oct 03 Nov 02 30 61802 65108 1 3,306 13.14 _. Factrtc: a 'ori Ct�rri Bi Usage- 3,306 kWh 0.80 kVr Amt Due- Previous Bill $394.00 Duke Energy ate LSNO $384.47 Payment(s) Received 394.00cr Current Electr c Charges $3� Balance Forward --U.Ob Current Electric Charges 384.47 Current Amount Due $384.47 .........................._ _ ............................. .......................................... .......................................... .......................................... -.-..................................... .......................................... .......................................... .........._................ ....... ............. ......._ . . .......... ...._... . ................... .... .... ...................._ ..... __ .......................................... .......................................... .......................................... ......................_...........-...... ._............................_ ...............__ ......................................... ............. _......... . . ..................... ......... _ ...... I iEte l€?ate=> :> 14i ou f 66" Average Cost $0.1163 per kWh Nov 28,2016 $384.47 ENERGY. www.duke-energy.com BM_BW.DEMW DUKE INREG.20161104010101_1 CSV-36279-000008986 0 Printed on recyclable paper. Pacie2of2 1�► ...........::....I..":;; °::::r::::::: :. . eri�eA�Ctre6.5:.:,..,:.:::............. ..............,::1#��U�tlf+ttlttl#e .:;. City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ....................__........_......_._............................_................................................................._..__..._......._............................_.................... _........... ................................................................ _..................._........................................................................................ ................... .............................. ...._............... ......_.......... F .:::::::::::::::::::::::::::::.:::::::::::::::::::::. :::::: ...................,..... 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 @ $0.05158800 41.73 Oct 03-Nov 02 KVAR Charge 30 Days 0.80 Kvar @ $0.24000000 0.19 Rider 60- Fuel Adjustment 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 $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 @ $0.00005200 0.17 $384.47 _......................_....................._.._.............................................. .................................................................................................................... oxaK Cur MT.El Eiac k►ar s< . 384.47 8.:: $ kWh Electric Usage 4,000- 3,200- 2,400- 1.600- 800- 0- calculations ,0003,2002,4001.6008000calculate ns based on most recent 12 month history Total Usage 38,609 Average Usage 3,217 N0%1DE JAN FE8i MA APR MA JUN JU AUGSE OC7 NOV Electric 3,3 3,17 3,265 2,99 3,0 3,104 2,99 2,97 3,114 3,60 3,37 3,41 3,306 �' ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG 20161104010101_LCSV-36281-000008986 0 Printed on recyclable paper. UUr\G GIVGr( T Atl3tltHll .. Account Number 9690-3672-02-9 CM 03 Nov 28,2016 $53.81 For less detailed billing information on $ $ J:� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018138 000008987 m CITY OF CARMEL UTILITIES ,r• PO Box 1326 30 W MAIN ST STE 2001 Charlotte INC 28201-1326 24 CARMEL IN 46032-1938 900 00000053813 96903672029 112820167 00000053813 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name l rVlic Ac�dt ss Qr rb We S S. 1� Cii ua �IitEti ` 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 PtTt 'itidi .aa > ur A 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 RiaEiing date Mehr €eadTn ACt##a1 ll�efier Num er f= �� ams Previ<nus Preset ��1� f3se Elec 108173 00 Oct 03 Nov 02 30 34430 34695 1 265 7.22 ..:. .. .. EW00k> C ercr r. Cve rr1811 to Usage- 2 55 kWh 3.30 kVar Amt Due- Previous Bill $90.48 Duke Energy- late LSNO $53.81 Payment(s) Received 90.48cr Current Electr c Charges 5 .81 Balance Forward —Tb Current Electric Charges 53.81 Current Amount Due 53.81 _ _ _ _ . _ . _ _ _ _ _ . _ _ ___ _. __ __ .... ....__ _ __ .. . . _... _ _. Dui rc 1 Average Cost $0.2031 per kWh Nov 28,2016 $53.81 ��DUKE ENERGY. www.duke-energy.com BM-BW DEMW.DUKE.INREG.20161104010101_1.CSV-36275-000008967 0 Printed on recyclable paper. vUnU- t—IML-M3 I Pacie2of2 ... . ... Nit ,: >:::::. ':.`::'..:.. 1 vim ltsidres.<:;::::<:::: fltcrikli! City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 _:: .. ... ..: c�rilaar�:t�#. uic t€Ghars Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry 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°i Rider 60- Fuel Adjustment 265 kWh @ $0.00948500 2.51 Oct 03-Nov 0 Rider 61 -Coal Gasification Adj 30 Days 265 kWh @ $0.01304200 3.46 Rider 62- Pollution 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 @ $0.00186400 0.49 Rider 70- Reliability Adjustment 265 kWh @ $0.00056500 0.15 Rider 71 -Clean Coal Adjustment 265 kWh @ $0.00602800 1.60 Rider 72- Federally Mand Cost Adj 265 kWh @ $0.00005200 0.01 $53.81 _ ................... »::;::: . Totalurt±�rtt Efeinc: harg $53.81 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700- 0— ,5002,8002,1001,407000 A Calculatic ns based on most recent 12 month history otal Usage 13,503 verage Usage 1,125 NOVDECJA FEB MA APR MA JUN JU AUGSE OCTNOV Electric 31 65 1,87 3,30 1,90 67 62 49 95 1,12 B6 561 265 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_1.CSV-36277-000008967 @ Printed on recyclable paper. vvr�L LIYLII r >`:did@Df?i> ' »:.:.pYFlEH3Ls.:.... > .»: Account Number 7690-3672-03-6 CM 03 Nov 28,2016 $62.85 For more detailed Ulling information on $ $ K b/ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018136 000008988 11'Ill�lllll� rr�rllll�ll'11111'11�11Jllr�ylrrlll��'�11111��'ll CITY OF CARMEL ` UTILITIES CARMEL REDEVELOPMENT COMM Charlotte Box 1326 INC 28201-1326 I 24 30 W MAI N ST STE 220 CARMEL IN 46032-1938 900 00000062855 76903672036 112820167 00000062855 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name TSsrva¢ Acldra 1*Qr trfgwir�o# a1t r .0 t: fila 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 Marl I'ay#1<zentt T► Ai cvutit I.....a orr PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte ND 28201-132.6 Last payment received Oct 24 Next meter reading Dec 02,2016 R�. date Metar Readsrxl# Ac# lat IfAeter Num ler 1=r Tn f]13s Previn>tsreent ?!ul# Ute: ix Elec 10694- ate 8 Oct 03 Nov 02 30 32077 32412 1 335 3.12 trtc ercEall :......;. . ..... :: CFtr >3i1>Era ..Usage- 5kWh 2.20 War Amt Due- Previous Bill $ 132.41 Duke EnergLSNO $62.85 Payment(s) Received 132.41cr Current Electric Charges $-6TU Balance Forward 0.00 Current Electric Charges 62.85 Current Amount Due 62.85 �I ,17 ...... .... ......_._... ..........._......... _......................... ............. ........... .......... _ ............................ Am tbu Average Cost $0.1876 per kWh Nov 28,2016 $62.85 toDUKE *)ENE R Y. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_1.CSV-36271000008986 0 Printed on recyclable paper. `G`JiJ:L7ile::I:T4t :'":2: t#tQ11333<IIB�>> : Account Number 8030-3658-03-7 CM 03 Nov 28,2.016 $33.04 For more detailed billing information on $ $ 5.G1 your monthly bill,c ieck box on right El HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018137 000008988 II'lll�lllll� "�'llll�ll'11111'ILII'lll'�'ll"III��'�11111��'ll CITY OF CARMEL UTILITIES PO Box 326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 24 30 W MAIN ST STE 220 CARMEL IN 46032-1938 9110 00000033049 80303658037 112820167 00000033049 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a iii+ Tic i cldraSs Qr t gwine Catl AQ40u�.1. M . 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 460:32 ::; ::: Nfat�PIa ....................illtTt} AcEo►tmt livor auo.n PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2016 Charlotte IN C 28201-1326 Last payment received Oct 24 Next meter reading Dec 02,2016 n Q>at "' Me# r Rtqd>in ActttaI !' NlDnt d ...s.. Kevws l�reseni �ilt�lt>E:... lila 1 ; ..:.....: ..:..... .. Elec 108026 34 Oct 03 Nov 02 30 19309 19433 1 124 2.49 .::.;:::..;;:. . .. .:.: ... . cmc; tv vrcial ........ t Hi Ifn .: 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 $TT4 Balance Forward 0.00 Current Electric Charges 33.04 Current Amount Due 33.04 ........... ........ ..... _.............:--......__..._.. ................................._. ........... . ..... _...._.. ... ......................... ............... _... ........... .................. ..................... D#te F?8tii.► Amount:Flue �� Av_erage Cos : $0.2665 per kWh Nov 28,2016 $33.04 'DUKE ENE R Y. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161104010101_1 CSV-36273-000008988 0 Printed on recyclable paper. vurXL r=rv111rt >I ;Due Qa........... > < : Account Number 8030-3658-03-7 CM 03 Dec 27,2016 $C1�19.92 For more detailed billing information on $ $ your monthly bill,c eck box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016048 000009575 Illll��lllll�i Inlr�u�lri�lllll�lulllurllllll�lll�nul�ill EaCITY OF RMEL UTILITIES PO Box 1326 CARMEL F EDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL 114 46032-1938 9110 00000119920 80303658037 122720160 00000119920 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;:. Hama frvtc ,/4dd &s 1Fortrlquirles Galli 1#s~cusi!Num#er: 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 Mai Pa1Fil l it T10-1 111; A count ll�iforntat on PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2016 Charlotte NC 28201-1326 Next meter reading Jan 05,2017 R�ad1n tats Meter Readrn8c#tat .. .. tU�tMter tnF a tM —eIesmt . l r .Y st Elec 108026134 Nov 02 Dec 02 30 19433 19965 1 532 3.77 .......................... ........ _....._................................................ ........ ............................_....1.1..1...1.... ......................._......._............................_......................... ....................................__..............................................._..................... . .:. trtc=. i :ercra l Curt 8itlrn Usage- 5 32 kWh 1.70 kVar Amt Due- Previous Bill $33.04 Duke Energy ate LSNO $86.88 Balance Forward —3 .04 Current Electric Charges S-8-6-1-9 Current Electric Charges 86.88 Current Amount Due $119.92 ........_.._....._._............. ....................._................... . ........_....___..._...__..__. .........................11.11......... ...............................1111...... ........._......_.........._......... ............................._.......... .......................................... .......................................... ................._...._..._........... ....I...I............1....... .... _........._............................ ..__....._........-.......... Date: Moun Average Cost $0.1633 per kWh Dec 27,2016 $119.92 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161205010101_1.CSV-32095-000009575 a Printed on recyclable paper. UUnt tivtl( Y . ii ... Dffe:Eaie..::: : Ernounl; ;:::;::::. Account Number 7690-3672-03-6 CM 03 Dec 27,2016 $119.54 For more detailed billing information on $ $ -6 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016047 000009575 Illll��lllli ulul��n�4�rlilllrinlllllrllllll�ill�nul�lll � CITY OF GARMEL UTILITIE PO Box 1326 � CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAI 4 ST STE 220 CARMEL N 46032-1938 900 00000119547 76903672036 122720160 00000119547 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nai>Ii lervjc :>:: :::: >: : :S ` wrie : >socc�aurf!filum#er City OfCarme 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 46C 32 Patient Acc�uni Inionmat`soe� PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2016 Charlotte f C 28201-1326 Next meter reading Jan 05,2017 .:..........:. ...admf3at� Meter Readsn Actfat M ;. Mu errnm o ......... s prsts present llllultf llsa k11 Rn . . Elec 106960 28 Nov 02 Dec 02 30 32412 32699 1 287 2.85 .. . .. t .;::.... : . - ;::.:;>;;:;:;:;>:>>::;.::..:..... C itrenf<.BiOtn ..:4.. . Usage 87 kWh 2.20 kVar Amt Due- Previous Bill $62.85 Duke Energy Rate LSNO $56.69 Balance Forward Current Electric Charges J Current Electric Charges 56.69 Current Amount Due $119.54 .. .... ... . .........._............................ _..... _.._... .............___.... _..................................... _..._..............__..._........... ._.._..............._............ Due;:l3Arti<oun[:Dua AveraDUKE ge CCops : $0.1975 per kWh Dec 27,2016 $119.54 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20161205010101_1.CSV-32093-000009575 Printed on recyclable paper. UUr-.t tNtK Y .....:: rttown Account Number 8690-3672-02-3 CM 03 Dec 27,2016 $719.26 For less detailed dilling information on $ $ f your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016051 000009573 hl�lllll��lllllrlllllllllllll�lhlul�yulllrullr�ll�l�lllll Nij CITY OF ARMEL UTILITIE PO Box 1326 30 W MAI 4 ST STE 2000 Charlotte NC 28201-1326 2 CARMEL N 46032-1939 900 00000719269 86903672023 122720160 00000719269 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ...................................... N;lil lery�c. 14dd ': r tlgwrie G €t 14ec�uttub City Of Carme 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 ;Pa :.. ..0444..... : :' : . ` . a :: nt4Mn . . ►G . PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2016 Charlotte C 28201-1326 Next meter reading Jan 05,2017 ....... Readrn i Meter Reading Actual lir » Au.. .er:> > ria ..... .,ifs::,Prev►nus Erresent ul#ll::.:. Usage Elec 108056 52 Nov 02 Dec 02 30 65108 67884 1 2,776 12.48 ..............._........................................._..................................... .............._. ......................_....................._.................._........_._........ ......._..._..............._._... .........................._._....... 43 #lEt ........................... <`:a%=:<=s:::>::»:>::?::<'>::<s;><> >::=>`:=>::>:_:=» >::»»» Usage- 2 776 kWh 0.20 kVar Al Due- Previous Bill $384.47 Duke Energy Rate LSNO $334.79 Balance Forward 1$4.47 Current Electric Charges $'31 .15 Current Electric Charges 334.79 Current Amount Due $719.26 M.ouni. u ......: Average Cos : $0.1206 per kWh Dec 27,2016 $719.26 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161205010101_1 CSV-32101-000009573 0 Printed on recyclable paper. LJURr- CIV CR i ::::....... Pa e2of2 Na : :'':Ser�tace..... .;�s: 1 es�untIYusfl3ier...... :: ..................................................... City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 . . : .;;:::::::;. . aet�lt�n �L.. Ew er s:»:..:.:: Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,776 Energy Charge 2 Demand Read 12.48 300 kWh @ $0.10788900 32.37 Actual kW- 12.48 700 kWh @b $0.08688900 60.82 Billed Kvar- 0.20 1,371 kWh @ $0.07798900 106.92 Power Factor 99.9�i Load Factor-Next 110 Hrs Use 405 kWh t6 $0.05158800 20.89 Nov 02- Dec 02 KVAR Charge 30 Days 0.20 Kvar @ $0.24000000 0.05 Rider 60- Fuel Adjustment 2,776 kWh @ $0.00948500 26.33 Rider 61 -Coal Gasification Adj 2,776 kWh @ $0.01304200 36.20 Rider 62- Pollution Cntl Adj 2,776 kWh @ $0.00323400 8.98 Rider 63- Emission Allowance 2,776 kWh P $0.00007600cr 0.21 cr Rider 66-A- Energy Eff Adj 2,776 kWh @ $0.00166400 4.62 Rider 67-Cinergy Merger Credit 2,776 kWh @ $0.00028500cr 0.79cr Rider 68-Midwest Ind Sys Oper Adj 2,776 kWh @ $0.00186400 5.17 Rider 70-Reliability Adjustment 2,776 kWh C& $0.00056500 1.57 Rider 71 -Clean Coal Adjustment 2,776 kWh @ $0.00602800 16.73 Rider 72- Federally Mand Cost Adj 2,776 kWh $0.00005200 0.14 $334.79 ....'.... :: ..:Tdk t iu ertt Qe trrc QJ* $334.79 kWh Electric Usage 4,000 3,20 2,40 1,600 900 0 Calculatio s based on most recent 12 month history otal Usage 38,209 verage Usage 3,184 DECJA FEB MA AP MA AJU AU SE OC NO DEC Electric 3,17 3,2 2,99 3,0 3,1 2,99 2,97 3,11 3,80 3,37 3,41 3,30 2,776 ENERGY. rw�ww.duke-energy.com BM_BW.DEMW.DUKEJNREG 20161205010101_1 CSV-32103-000009573 "r9 Printed on recyclable paper. Ul 1:141:11W Due late Amount EkI Account Number 9690-3672-02-9 CM 03 Dec 27,2016 $204.77 For less detailed dilling information on $ $ ' your monthly bill,dheck box on right HelpingHand Contribution Amount Enclosed i (for Customer Assistance) 016049 000009574 hlullill,n •LIIyII�II�I��I��uII�nII�I�IIniI�I�II�IIIIInI CITY OF CARMEL UTILITIE PO Box 1326 30 W MAI 4 ST STE 2001 Charlotte INC 28201-1326 2 CARMEL N 46032-1938 900 00000204773 96903672029 122720160 00000204773 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :.::; : .. . t�taltitifrss` <:' ivr triqurrie;r Ga►r> 1� c�autftlrat>or 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 Marl ... ....en..:T .......::> »:.' ''. :". .............. .;:::;::::>::;: Accnuat lnl)ari na t%ort PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2016 Charlotte NC 28201-1326 Next meter reading Jan 05,2017 Reactn IOiste Mehr Ffeadng Actuat 1 leter Nmn 'C is `Pre Inas t resen Mill! sage. Ic111t . Elec 108173 00 Nov 02 Dec 02 30 34695 35750 1 1,055 7.66 . : ..:..... :... .:.:.:.. Usage- 1 055 kWh 3.90 kVar Amt Due- Previous Bill $53.81 Duke Energy Rate LSNO $ 150.96 Balance Forward 5311 Current Electric Charges $136-3-6 Current Electric Charges 150.96 Current Amount Due $204.77 ....... ........._ ...... ............... ................... ........... ........ ............. __........._ _ .._................. .......................................... .................................._...... ........... .. _. . Due:Ba# 1Er13tiunf:Due Average Cos : $0.1431 per kWh Dec 27,2016 $204.77 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161205010101_1.CSV-32097-000009574 @ Printed on recyclable paper. UURG GIVGR 1 Pacie2of2 Name Serine A#dre >:: Ac uh>umtier:.:;: City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 „ f ai ; Itton ofiurrer3f Carrs Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,055 Energy Charge 2 Demand Read 07.66 300 kWh @ $0.10788900 32.37 Actual kW- 7.66 700 kWh @ $0.08688900 60.82 Billed Kvar- 3.90 55 kWh @ $0.07798900 4.29 Power Factor- 88.7°i KVAR Charge 3.90 Kvar @ $0.24000000 0.94 Nov 02- Dec 0 Rider 60- Fuel Adjustment 30 Days 1,055 kWh @ $0.00948500 10.01 Rider 61 -Coal Gasification Adj 1,055 kWh @ $0.01304200 13.76 Rider 62- Pollution Cntl Adj 1,055 kWh 0 $0.00323400 3.41 Rider 63- Emission Allowance 1,055 kWh @ $0.00007600cr 0.08cr Rider 66-A- Energy Eff Adj 1,055 kWh @ $0.00166400 1.76 Rider 67-Cinergy Merger Credit 1,055 kWh @ $0.00028500cr 0.30cr Rider 68-Midwest Ind Sys Oper Adj 1,055 kWh @ $0.00186400 1.97 Rider 70- Reliability Adjustment 1,055 kWh @ $0.00056500 0.60 Rider 71 -Clean Coal Adjustment 1,055 kWh @ $0.00602800 6.36 Rider 72- Federally Mand Cost Adj 1,055 kWh 0 $0.00005200 0.05 $150.96 Total Current F�fetic Charged $150.96 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700- 0- Calculations ,5002,8002,1001,4007000Calculatio s based on most recent 12 month history otal Usage 13,706 Average Usage 1,142 DECJA FEB MA AP MA JU JU AU SE OC NOVI DEC Electric 852 1,87 3,30 1,90 67 62 49 95 1,12 86 561 261J 1,055 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKEAREG20161205010101_LCSV-32099-000009574 0 Printed on recyclable paper. i Voucher No. Warrant No. 060000 Carmel Utilities Allowed 20 PO Box 109 Carmel, IN 6082-0109 In Sum of$ $ L ON ACCOUNT O APPROPRIATION FOR 101 General/111D Facilities/109 MCC PO#or Board Members INVOICE NO ACCT#/TITLE AMOUNT Dept# 1125 134123500 4348500 $ - I hereby certify that the attached invoice(s),or 1125 014193230 4348500 $ 265.01 bill(s)is(are)true and correct and that the 1125 051215650 4348500 $ - materials or services itemized thereon for 1125 039126200 4348500 $ 413.01 which charge is made were ordered and 039126200 4348500 $ 157.29 received except 1125 063190350 4348500 $ - 1125 069233180 4348500 $ - 1125 600204700 4348500 $ - 1125 061351860 4348500 $ - 1125 085958540 4348500 $ - 1125 009567410 4348500 $ 5.20 January 3, 2017 069130200 4348500 $ - 1125 016461250 4348500 $ 72.71 Signature $ 913.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund E Invoice � r e/ Utilities Account Number 0141932300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due Customer Service Due Date www.c�irmelutilities.com (317) 571-2442 01119/17 Mon- Fri 8am-5pm Amount Due After Due Date $527.65 ServiceAddress 1161 R ° TV77-4, 6310 E MAIN ST LAWRENCE INLOW PARK 1411 E 116TH ST JAN 0 3 2017 CARMEL, IN 46032-3455 BY: Service Period Meter Meter Readings Number 11/16/16 2/19/16 63083238 182 182 Previous Balance 262.64 WATER 0 93.59 SEWER 0 88.52 STORM WATER 82.90 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. Cay fel Utilities Account Number 0391262001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1, .77 Customer Service Due Date 01/23/17` www.carmelutilities.com (317) 571-2442 � , —Don Fri Sam Spm Amount Due After Due Date $1,153.77 JAN 0 3 2017 CARMEL CLAY PARKS 'a 1411 E 1 6TH ST $Y CONSOLIDATED BILLING CARMEL IN 46032-345 PeriodService Meter Meter Readings ■ 0 TO Number • • 11/22/16 12/20/16 60420699 51 51 WATER 0 $57.25 Total L cation Charges For: 11813 RIVER RD $57.25 11/18/16 12/20/16 60851087 62 62 WATER 0 $93.59 SEWER 0 $63.70 Total Location Charges For: 11675 HAZEL DELL PKWY#B $157.29 11/21/16 12/20/16 62555357 1485 1486 WATER 1 $57.25 SEWER 1 $41.89 STORM WATER $201.34 Total Location Charges For: 11675 HAZEL DELL PKWY#A $300.48 STORM WATER $38.48 Total Location Charges For: 0 HAZEL DELL PKWY $38.48 STORM WATER $16.80 0 Total Location Charges For: 0 E 116TH ST $16.80 0 LL U O Retain this portion for your rocorcis. a City r o �ael Utilities Amber 0391262001 P.O. Box 109 Carmel, IN 46082-0109 CO Amount Due $1,153.77 Customize Due Date 01/23/17 www.c)rmelutilities.com (31, 442 w`I c ``Fri 8am-5pm Amount Due Q After Due Date $1,153.77 CARMEL CLAY PARKS 1411 Ell 6TH ST CONSOLIDATED BILLING CARMEL, IN 46032-3455 PeriodService MMeter Meter Readings Number -- Amount -. PREVIOUS E ALANCE FOR ALL LOCATIONS $0.00 CURRENT B LLING FOR ALL LOCATIONS $570.30 TOTA AMOUNT DUE $1,153.77 AMOL NT DUE AFTER 01/23/17 $1,153.77 a s U o Retain this portion for your r_cords Invoice mar` el Utilities Account Number 0095674100 P.O. Box 109 C armel, IN 46082-0109 Amount Due $10.27 Customer Service Due Date 01/19/17 www.c rmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due R]�C—r7,T7s ; After Due Date $10. 19 JAN 0 3 2017 h CARMEL CLAY PARKS """"""..... """ 0 CHERRY TREE RD 1411 E 1161 H ST CARMEL, IN 46032-3455 Service Period Meter Meter Readings BilledAmount Number Previous Balance 5.07 STORM WATER 5.20 a s Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this portion for your records. 0 G � \ \ f « § o � _ ? Ll o ¥ ■ 2 . w m# m " n % 0 2 mk q $ � k $ \ ) 0 k k $ \ k 0 % o g o a ® m o / -n 4 # _ @ D o E \ O / 2 A > =r, X U O » 0 :3 0 m / # 4t E 7 CL f k z 9 ? 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Box 109 Carmel, IN 46082-0109 Amount Due $256.71 Customer Service Due Date 01/19/17 www.c,irmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $256.71 1057 CARMEUCLAY FIRE STATION#44 5032 E MAIN ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings • Number PAYMENT RE EIVED, THANK YOU (251.17) 11/16/16 2/16/16 60917355 53 65 WATER 12 93.59 SEWER 12 112.90 FIRE LINE 22.45 STORM WATER 27,77 M O b Please refer to your account number above when contacting our offices at(317)571-2442. U o Retain this porton for your records. mCit r el Utilities Account Number 1431234001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $316.60 Customer Service Due Date 01/19/17 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $316.60 After Due Date CARME LAY FIRE STATION#42 2 CIVIC SWARE CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings ..- Amount Billed • • Numbe • • PAYMENT F ECEIVED, THANK YOU (222.10) 11/15/16 12/19/16 49188132 9763 9763E WATER 0 $16.29 Total Location Charges For: 3610 W 106TH ST/IRR#C $16.29 11/15/16 12/22/16 10856168 3389 3439 WATER 5 $124.89 Total Location Charges For: 3610 W 106TH ST#B $124.89 11/15/16 12/22/16 10856207 2255 2302 WATER 4.7 $118.41 STORM WATER $57.01 Total L cation Charges For: 3610 W 106TH ST#A $175.42 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT B LLING FOR ALL LOCATIONS $316.60 TOTA AMOUNT DUE $316.60 o AMOUNT DUE AFTER 01/19/17 $316.60 s 4 U O 0 Retain this portww,fo:v— o 1 o c 0 k 0 $ < a § 0 p $ > $ � O U § # m o n _� ® m \ q q � 9 / § \ z / $ - / O . C) a -4 m \ to k # $ « / 3 > C / � OD m 2 -n / -1 O D o � n m 303. CL z § Ez > -n O § O§ | _ O ¥ \ } i § - z Pm 0 { k \ \ t i g £ CD m , / 2 o m CL * § 3 \ O k k k J 2 k f C : \ C- E % E 7 / t § % 3 § ` K 2 / 0 , k O g _ - k m a). k @ \ / 4 C :3 / § w \ § o / E , - , ± _0 %I & m = } - kƒ § \ ) i 0 ■ E « 0 CL) / ( § k \ � ( 8 7 § §g w ƒ� ° § meqƒ kL C S 2 / § © _ D J Z a CD 3 2 o %k k \ \ a< / 2 -0 e� D . }_ƒ } \ / / � � §o kQ E - D Co 6E % 3 { r } 2 / / n / \ E / r 3 7 « ] 0 % C / / k \ \ p § CL2 \ ] M J § / \ ( § K § { f § CL 69 K � { 0 PO § m ¥ \ may of el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $152.28 Customer Service Due Date 01/28/17 www.cEirmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $152.28 After Due Date '3#1 CARME CLAY FIRE STATION#46 C014 2 CIVIC SQ CONSOLIDATED BILLING CARMEL IN 46032-2584 PeriodService Meter Meter Readings .•- . -• • TO • • • PAYMENT FECEIVED, THANK YOU (144.65) 11/29/16 12/29/16 48889161 5743 5743 WATER 0 $16.29 Total L cation Charges For: 540 W 136TH ST IRR $16.29 11/29/16 12/29/16 48889164 1728 1735 WATER 7 $36.73 Total Location Charges For: 540 W 136TH ST#2 $36.73 11/29/16 12/29/16 48889163 1692 1699 WATER 7 $36.73 STORM WATER $62.53 Total Location Charges For: 540 W 136TH ST#1 $99.26 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT B LLING FOR ALL LOCATIONS $152.28 TOTAL AMOUNT DUE $152.28 a AMOL NT DUE AFTER 01/28/17 $152.28 s 4 U O O Retain this portion for your;rr:: rrcl;.. 0 _ � ? $ ? � « 3 § § § 2 k m 0, E - # � m � o n 2 # m / q CO 9 A r o 2 CL ¢ k E m / R O % o o \ — w / m C) E ° n m_ C -n # A 2 m Q q \ . 0 & ; \ Cl) A cn - >k / \ § $ § \ \ \ ƒ m = S 8 T. � z 2 4 z < > q O / 2O 7 / X | \ % S ca ; ƒ $ g � — 2 z \ $ ( k ƒ c 0 t k g E E 7 0 m CD m m ® ^ n k § $ &CD § k \ _ I i § !I- 3 0 \ 9 / ( . ± — § $ t $ \8 ƒ . 7 0 c ; m Q E 7 A \ / C . k } CL [ / CR M � \ [ § w » \ « y § o § rr | � — , y %« K)© ° = e M a K m w > . ii o = o = '0 ¥ ® w ® _ m i [ k . CD \ a D\ cn � - ) \ 0 E ) ( - � � 2 0 co a0 CD } C 0 0 ƒ \ k CD 0 CD0D ( 0 z 0> / 3 \ e0. % 0 > ( \ q COD r / CD » 2 0 \ n / 0 E/ c � � O E f 2 z E ] \ rr G z C:_ � m / § _ % $ / CD p B -CD M \ 8 m D \ § i CL > & ; M _ 0 < / \ E ° m 8 § \ Invoice �ar el Utilities Account Number 0072653100 P.O. Box 109 armel, IN 46082-0109 Amount Due $25.03 Customer Service Due Date 01/19/17 www.cirmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $25.03 After Due Date Service • e 1000 CARMEL STREET DEPT AVIAN WA&HAZELDELL P 3400 W 131,")T ST CARMEL, IN 46074-8267 Service Period Meter Meter Readings Amount Billed TO Number PAYMENT RE EIVED, THANK YOU (25.03) 11/16/16 2116116 52419309 19 19 WATER 0 25.03 M_ O LL Please refer to your account number above when contacting our offices at(317)571-2442. U ° Retain this portion for your records. Invoice � city o ar el Utilities Account Number 1822424000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service Due Date 01/23117 www.carmelutilities.com (317) 571-2442 Mon- Fri 8am-5pm Amount Due $16.29 After Due Date ServiceAddress 797 CARMEL STREET DEPT 116TH/MCKENZIE/IRR 3400 W 131 T ST CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Amount Billed From TO Number PAYMENT RECEIVED, THANK YOU (16.29) 11/18/16 2/21/16 66982504 1927 1927 WATER 0 16.29 a Please refer to your account number above when contacting our offices at(317)571-2442. LL U ,I City.o Invoice �ar el Utilities Account Number 0372406400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service Due Date 01/23117 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $16.29 After Due Date Service Addr'ess- . 1911 CARMEL STREET DEPT 106TH & GRAY RDBT 3400 W 131 T ST CARMEL, IN 46074-8267 Service .. I Meter Meter Readincis _.- Amount Billed TO PAYMENT RECEIVED, THANK YOU (16.29) 11/29/16 2/22/16 66982466 854 854 WATER 0 16.29 M O Please refer to your account number above when contacting our offices at(317)571-2442. LL U o m/ ? / O U) 7 k � k R \ 0 �_ » e m \_ O M � � K \ k k k k \ k k k 0 ¥ / q 5 0 0 2 \ / q / \ / )_ a p bL { ii 2 0q � / ) \ § \ k \ CD q / k k D & ® � . 2 k E } � 2 CD 109 0 O \ z | 7 to ¥ : Sr 3 - z R z ; $ , I E 0 % e k & / / J $ -n o § ) § ca \ O E - CD CD C a w C C \ ƒ j { 9CD \ / \ k 0 & ƒ -s k co C / CL 2 w } ( \ C CL § CD c | � cr , - � Q a « 7 %I m , o CL Q \ * m \ } \ § \ iC7 0 \ .« § k / k � k j_ / C \ G @ @ z 0 k £ o ( o ( o m § k C o C � CD / ° ££ C c IQ ga %\ # 0< 0 D CD 0 CL E >D Up a g 0 K f q / } K M k ) c H M < ? / k z g ) % c z ® c 2 % ( $ § $ / } q : CL / CD M / § § m i \ X ] CD \ # 7 2 r � \ { \ _ 2 � _ 0 < / $ , § bo Zm l Invoice � /'° city o C� el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $106.81 Customer Service Due Date 0112811- - www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $106.81 After Due Date Ce 806 Address CARMEUCLAY FIRE STATION#43 3242 E 106TH ST 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Readings From To NumbEr Amount Billed PA YMEN T - PAYMENT RE EIVED, THANK YOU (205.24) 11/28/16 2/27/16 10558724 2011 2018 WATER 7 36.73 SEWER 7 46.19 STORM WATER 23.89 0 b Please refer to your account number above when contacting our offices at(317)571-2442. 4 U n Invoice City o /" el Utilities Account Number 0500549500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $93.59 Customer Service Due Date 0,1�24� www.c)rmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $83.59 After Due Date 28e Address erylic CARMEUCLAY FIRE DEPARTMENT 4925 E 106TH ST 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings From TO Numbe PAYMENT RECEIVED, THANK YOU (184.16) 11/28/16 12/27/16 60917347 20 25 WATER 5 93.59 0 0 Please refer to your account number above when contacting our offices at(317)571-2442. U