The URL can be used to link to this page

Home My WebLink About308345 02/17/17 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v b o I D D CHECK NUMBER: 308345 VV 0 o 1 D D CHECK DATE: 02/17/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 59.52 52903721014 2201 4348000 27.16- 53403658010 2201 4348000 43.37" 58003685010 2201 4348000 145.64 65703862017 2201 4348000 84.20" 67403639025 2201 4348000 40.45 70903701011 2201 4348000 35.32' 78103704013 2201 4348000 53.55 78203692012 2201 4348000 52.58 78803869013 2201 4348000 61.86 85103650017 2201 4348000 85.89 91303727014 2201 4348000 33.52 96103702019 2201 4348000 38.83 98203692013 , 601 5023990 38.62 76903672036 601 5023990 74.05 80303658037 651 5023990 28.34 08103292019 651 5023990 47.58 14203299010 651 5023990 24.66 22403050010 651 5023990 123.50 26003291013 651 5023990 7,259.76 41103050020 651 5023990 24.30 51503287033 VOUCHER NO. WARRANT NO.' Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326- Payee $869.37 . 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 $57.20 1 hereby certify that the attached invoice(s),or 2/8/17 0 $57.20 2201 201 2201 201 0 43-480.00 $122.54 bill(s)is(are)true and correct and that the 2/10/17 0 $122.54 2201 201 materials or services itemized thereon for 2201 201 I 2201 0 I 43-480.00 I $689.63 222017 I 201 I I $689.63 which charge is made were ordered and .received except Tuesday, February 14,2017 Huffman, Dave 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 POR -- �--------PLEASsRETURNrHEmpPORTIo ��n�� Page 1of1 City Of Carmel Duke Energy 1-800-621'2232 6678'3862-01'7 Street Light Dept 50 Carmel Dr Carmel IN 46032 POBox 1328 Payments after Feb 08 not included aiU preparedonFeb no.uo17 Charlotte NC 28201-1326 Last payment received Jan u4 Next meter reading Mar on.uo17 Bou 108221838 Jun 09 Feb 07 28 2008 3142 1 1.134 0.00 Usage- 1,134 kWh Amt Due- Previous Bill $ 162.99 Duke Energy- Rate CSNO $145.64 Payment(s) Received 162.99cr Current Electric Charges $145.64 Balance Forward 0.00 Current Electric Charges 145.64 Current Amount Due $14-5.64 Average Cmmx $0.1284 pmrbWh Mar 2,2017 $145.64 $ 150.01 DUKE E N EMGY° www.duke-energy.com oM-avvusM«oons.wmco.eo1,mouv,um1_lzov*om-muu237o` @ Printed onrecyclable paper. Nage 1 of t a i i f rviic cit` s' .................... ...0 ie > I<> City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 > > > > > < >``>`` ''`=>= > >Jccusivai >> < <» <»» »> <> ..... :.... ..... .....:::.:..::::::::::.::::::::::::::::::::::::::::::::::::::::::::::._.::::::.:::::::::::,.:::::::::::::.:::::.. PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 03,2017 Uri;ElEr : Elec 106977981 Jan 04 Feb 03• 30 83488 84043 1 555 0.00 I :<y> »' <" Usage- 555 kWh Amt Due- Previous Bill $43.74 Duke Energy- Rate SMLC $38.83 Payment(s) Received 43.74cr Current Electric Charges 38.83 Balance Forward 0.00 Current Electric Charges 38.83 Current Amount Due 38.83 U. Average Cost: $0.0700 per kWh Mar 1,2017 $38.83 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170207010101_1.CSV-11457-000024025 0 Printed on recyclable paper. '~~"~°=m"' Page 1of1 City Of Carmel Duke Energy 1-800+521'2232 7820'3692'01'2 Street Dept-Lighting 1076128ThStE Carmel |N4SO33 POBox 1320 Payments after Feb u7not included Bill prepared onFeb u7.uo17 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar no.uu17 Bmo 083524703 Jun 04 Feb 03 30 14223 15056 1 833 0.00 Usage- 833 kWh Amt Due- Previous Bill $60.59 Duke Energy- Rate SIVILC $53.55 Payment(s) Received 60.59cr Current Electric Charges -53.55 Balance Forward 0.00 Current Electric Charges 53.55 Current Amount Due Average Cost: ' $0.0643 per kWh Mar 1,2017 $53.55 DUKE ENERGY. www.duke-energy.com em_oW.ucM«nUKE.INxco.2017020701 01 01-1.oxV-1 1455*00024025 0pnmo onrecyclable paper. '"�""==UM-'"='"'run=="'""""°MMN' Page 1of1 CDuke Energy 1-800-521-2232 9130-3727-01-4 ' Street Department D1OMain StE Carmel|N4GO32 POBox 1320 Payments after Feb 07 not included B0prepared onFeb o7.0017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar on.uo17 Bao 106416095 Jan 04 Feb 03 30 78158 79001 1 1,443 0.00 Usage- 1,443 kWh Amt Due- Previous Bill $95.96 Duke Energy- Rate SMLC . $85.89 Payment(s) Received 95.96cr Current Electric Charges -85.89 Balance Forward 0.00 Current Electric Charges 85.89 Current Amount Due $85-89 Average Cost: $0.Q685 per kWh Mar 1,2017 $85.89 ENERGY. uuu*onenm.00m uw_oW.oeMmuoxs./wpse.uo1,mam`v,v,-l.oax,1wm*o0024mw 0Printed onrecyclable paper. ruLAuhm"/LJKm/m`/orrvw/JUN vw/w'uvxpx'mLN/ Page of City OfCarmel Duke Energy 1-800'521-2232 7010'3704'01'3 2807136ThS8E yNiscRab Lights Carmel (N40O33 F- PO Box 1326 Payments after Feb 07 not included Bill prepared Feb 07.2017 Charlotte NC282O1 1320 Last payment received Jan 17 Next meter reading Mar on.un17 Beo 106979345 Jan 04 Feb 03 30 63341 63830 1 489 O/}O Usage- 489 kWh Amt Due- Previous Bill $54.93 Duke Energy- Rate SIVILC $35.32 Payment(s) Received 54.93cr Current Electric Charges $736.32 Balance Forward , 0.00 Current Electric Charges 35.32 Current Amount Due 3-6.3 2 Average Cost: $D.0722 per kWh Marl,2017 $35.32 DUKE E N E RGY www.duke-energy.com o*-oW.osMmDUKE./wnsa.2n1ro20rv,v,v`-1.ow/,wno-0oou24om 0Printed onrecyclable paper. Page of City OfCarmel Duke Energy 1'800'774'1202 6740'3839-02'6 Carmel Street Dept 35 Main-St E K8iocPuddn | 1 Carmel |N4GO32 i 6A POBox 1328 Payments after Feb o7not included Bill prepared onFeb o7.uo17 Charlotte NC 28201-1326 Last payment received Jan 1r Next meter reading Mar nn.uo17 Bon 100805070 Jan 04 Feb 03 30 23045 23650 1 605 0.00 himbet Usage- 605 kWh Amt Due- Previous Bill $91.47 Duke Energy- Rate CSNO $84.20 Payment(s) Received 91.47cr Current Electric Charges $F-84.20 Balance Forward 0.00 Current Electric Charges 84.20 Current Amount Due �--84.20 10 Average Cost: $O.13Q2 per kWh Mar 1,2017 $84.20 �� =^^� ENERGY www.duke-energy.com om_oW.oewW.uoxE./wncs.20170207010101-1.CoV-1 1479-000024015 *printed unmcyufamopaper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'774'1202 6290'3721'01'4 Street Department 717Carmel DrE Carmel IN 46032 POBox 132G Payments after Feb oonot included Bill prepared onFeb no.0017 Charlotte NC282O1 1326 Last payment received Jan u4 Next meter reading Mar oo.uo17 8au 108028258 Jon 09 Feb 07 29 '' 71333 72278 1 946 0.00 ,036 mbi Usage- 946 kWh Amt Due- Previous Bill $69.86 Duke Energy- Rate SMLC $59.52 Payment(s) Received 69.86cr Current Electric Charges $7-59.52 Balance Forward -0.00 Current Electric Charges 59.52 Current Amount Due ,Average Cost: ' ' ' $0.0629 per kWh Mar 2,2017 $59.52 ENERGY. www.duke-energy.com BM-BW.mEMW.oUKE.*REG.20170208010101l.CSV-8933-000023760 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............. ....... .............. ....... ..... ............................. . ...... ...................... ... ....I... .. . . ... ... . . ............................................................ .:.::::::..:::::::::::::::.:::::::.:::::: dr ......... .. ............................... .. ....'Pe .. . . City Of Carmel Duke Energy 1-800-774-1202 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 .................. .............. .............. . . ............ ... *................................. ............. ... ............ ........ .............. ........... ..... ......: ............................ ................ ......... ......... 9 .......... ... ........ ....... :�:.......% PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NIC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 ............... ..... aw. aw .-..P...%%'.-.-............................ ...... .-. V .............. Elec 108041274 Jan 05 Feb 04 30 1718 1744 1 26 0.00 . ......... ................................. ................................ ............... .... ........................... ... ... . ............................. ................................ .......... .......................... ........... Irna Usage- 26 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $12.72 Payment(s) Received 9.40cr Current Electric Charges 12.72 Balance Forward 0.00 Current Electric Charges 12.72 Current Amount Due 12.72 .................... ................................. .......................................... . ................... ............ U .................. ............ ............................................... Average Cost: $0.4892 per kWh Mar 2,2017 $12.72 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2017020801 01 01_1.CSV-893M00023757 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYmEW Page 1of1 City Of Carmel Duke Energy. 1'800'621-2232 7090'3701'014 Street Dept 2O3Carmel DrVV Carmel|N4GO32 POBox 1320 Payments after Feb nonot included Bill prepared onFeb oV.uu17 Charlotte NC 28201-1326 Last payment received Jan o4 Next meter reading Mar oo.0017 ffevi Bmu 108236888 Jan 05 Feb 04 30 10253 10838 1 588 0.00 Usage- 586 kWh Amt Due- Previous Bill $70.08 Duke Energy- Rate SMLC $40.45 - Payment(s) Received 70.08cr Current Electric Charges �-40.45 Balance Forward 0.00 Current Electric Charges 40.45 Current Amount Due �--40.45 Average Cost: $ 0.069per kWh Mar 2,2017 $40.45 --- --------- ---- --- - -- - - ---� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 laililrclrss> s< t< < ' ' '` <> >=``'>> or>) tral< ' ` > > ; >`< eiiuiElI » 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 14 a oi ls< "<'><`«««:>':'>:> ':':.<"<<>> ......'.... ` `A c t l c a#v ``:` `>................'> ><> :::::::::::::::. ::::.:::.:::::..:.:::::::::::::::::::::::::.:. .............................:::::. PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 n << > .................V.. s:'::Ireviitis:: reed::::::::flftfl :`::: :' >:>:>: f::>::»>:: ::::::::::: ::.:...:::::::.:.:.::::: :::::::..:::::::::::::::::::::::::::: Elec 106144873 Jan 05 Feb 04 30 76646 77287 1 641 0.00 ....................................................................................... Or :Wren Usage- 641 kWh Amt Due- Previous Bill $48.67 Duke Energy- Rate SMLC $43.37 Payment(s) Received 48.67cr Current Electric Charges 43.37 Balance Forward .0.00 Current Electric Charges 43.37 Current Amount Due 43.37 ............. ......................................... ............ .......................................... ......................................... ......................................... ........................................ ................................ ....... ....................................... Average Cost: $0.0677 per kWh Mar 2,2017 $43.37 4'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101 1.CSV-8555-000023941 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-774-1202 3700-3750-01-0 Street Dept ' '~~~~^`~ `^ Misc:Vendor Cab Carmel|N40O32 n Of POBox 1320 Payments after Feb oonot included Bill prepared onFeb ou.en17 Charlotte NC282O1 1320 Last payment received Jan o4 Next meter reading Mar oa.eo17 te E|eo 106830889 Jun OO Feb 04 28 23228 23880 1 857 1.00 Usage- 657 kWh 0.00 kVar Amt Due- Previous Bill $ 104.75 Duke Energy- Rate ILSNO $90.14 Payment(s) Received 104.75cr Current Electric Charges —90.14 Balance Forward 0.00 Current Electric Charges 90.14 Current Amount Due 14 —_ ' Average Cost: $D1372 per kWh Mar 2,2017 $90.14 -~—~^'~='"='~,'~"'=","'""^""'"�=`' Page of City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1'""°e=". Carmel|N4OU32 PM X. PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb us`2017 Charlotte NC282U1 1326 Last payment received Jan 17 Next meter reading Mar ou.eu17 Beo 106015619 Jon 03 Feb 02 30 65555 60010 1 455 0.00 Usage- 455 kWh Amt Due- Previous Bill $37.91 Duke Energy- Rate SMILC $33.52 Payment(s) Received 37.91 cr Current Electric Charges 3—3.6 2 Balance Forward 0.00 Current Electric Charges 33.52 Current Amount Due -3—3.5 2 Average Cost: $0.0737 per kWh Feb 28,2017 $33.52 DUKE ENERGY. www.duke-energy.com oM_oW.ozMW.DUKE./mncu.201mmsmmml.CoV-528 -000022647 a Printed Daner. -~~~~~~~~'~~'~''~"'iv°VVI'"`"""""FVIMM' Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 8610'3650'01'7 Street Dept 401 Main St W Carmel IN4603 POBox 132G Payments after Feb oonot included Bill preparedonFeb os.2n17 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar ou.0017 Beu 083782704 Jun OD Feb 02 30 77082 78082 1 990 0.00 jDMIn Usage- 990 kWh Amt Due- Previous Bill $69.76 Duke Energy- Rate SIMLC $61-86 Payment(s) Received 69.76cr Current Electric Charges —61-86 Balance Forward 0.00 Current Electric Charges 61.86 Current Amount Due V61—.86 Average Cost: $0.0826 per kWh Feb 28,2017 $61.86 �0�� =^~� ENERGY www.duke-energy.com eM-avxocMmooxc./wnca.ev1,o20s ,o1o, 1.00V-52ro*u0022mo 0Printed onrecyclable paper. rl.cAac Mr I UNN i nt i yr rUri i wry wi i n 7uurt VAYMLN i Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 10311d St&Pennsylvania >»» ..I.. `.. PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 02,2017 »'fi etr:::>::>:1 er> :: siiti::»<:' <:>':::»::::>:Ds::s>:: rei :<p Elec 106950876 Jan 03 Feb 02 30 39523 39858 1 335 0.00 ........ Usage- 335 kWh Amt Due- Previous Bill $17.21 Duke Energy- Rate SMLC $27.16 Payment(s) Received 17.21 cr Current Electric Charges 27.16 Balance Forward 0.00 Current Electric Charges 27.16 Current Amount Due V27.16 .............. .......................................... .......................................... Average Cost: $0.0811 per kWh Feb 28,2017 $27.16 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170206010101_1.CSV-5087-000022742 0 Printed on recyclable paper. Rider 66-A- Energy Eff Adj 335 kWh @ $0.00166400 0.56 Rider 67-Cinergy Merger Credit 335 kWh @ $0.00090900cr 0.30cr Rider 68-Midwest Ind Sys Oper Adj 335 kWh @ $0.00058800 0.20 Rider 70- Reliability Adjustment 335 kWh @ $0.00034200 0.11 Rider 71 -Clean Coal Adjustment 335 kWh @ $0.00190300 0.64 Rider 72- Federally Mand Cost Adj 335 kWh @ $0.00001800 0.01 $27.16 «< iota1= urr 'E# Ktar 27.16 ......: $ kWh Electric Usage 35 0- 280- 210- 140- 701 8021014070 11 1 0 M A M Calculations based on most recent 12 month history —'- �~ Total Usage 1,482 Average Usage 124 FEB MA AP MA J JUN JU AU SEP OC NO DEC JAN FEB Electric 12 11 11 1 7 8 8 10 11 12 14 335 ENERGY. www.duke-energy.com BM BW-DEMW.DUKE.INREG.20170206010101 1.CSV-5089-000022742 0 Printed nn racvclahle naner PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1. Carmel Street Department Duke Energy 1'800'521'2232 7888'3860'81-3 3295 136Th St E Carmel |N40033 POBox 132O Payments after Feb onnot included Bill prepared onFeb oo.uo1r Charlotte NC 28201-1326 Next meter reading Mar on.eo17 Beu 108348766 Jan 04 Feb 02 29 8E 347 1 339 0.00 Usage- 339 kWh mt Due- Previous Bill $0.00 Duke Energy- Rate CSNO r�5 2-588 �rior Month(s)Charges: Current Electric Charges 52.5 Electric Charges 4.62 Z' a ance Forward 4.62 Taxes 4.00 Taxes $4.00 Current Amount Due $-6-1.20 IMPORTANT: Please check the due date onyour bill because dmay have changed. VVehave modified our meter reading routes in an effort to improve efficiencies and manage costs. Average Cost: $O'1651 per kWh Feb 27,2017 $61.20 4 DUKE n ENERGY. u ko nvrgy.00m ow_oW.ocMvxouxs./wnse.20170203010101I.00V-36647-0000016*3 0Printed onrecyclable 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 2/8/2017 Invoice ' Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2017 4110305002( 7,259.76 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'286'6616 6150'3287'03'3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie|kmmino Carmel|N4GO82 ---------------- POBox 1320 Payments after Jan o1 not included Bill preparedonJan oi.'uo|7 Charlotte NO28201 1326 Last payment received Jan 17 Next meter reading Feb u4.un17 E|ec 077707178 Dec 27 Jan 27 81 2750 2868 1 110 0.00 Usage- 116 kWh Amt Due- Previous Bill $25.45 Duke Energy- Rate CSNO $24.30 Payment(s) Received 25.45cr Current Electric Charges �P-4.30 Balance Forward 0.00 Current Electric Charges 24.30 Current Amount Due 2-4.3 0=K��°�- — --- - --- .-�� / ' Average ost: $0.2095 per kWh Feb 22,2017 $24.30 D_'-- �y�' ENERGY . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 € :.:.::: ............. .........::.::::.::.:.:::::.:::::::.::::::::::::::::::.::::::::. City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire >>>>> >>>> > > >" > > Aautivratio ' >` `` «<<>< < '< :::: ::.:::.::::.:.:.............................................::._:: ::.::::::::::.: ::.::: . PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2017 - Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 24,2017 > errx # : ::::: r :>:>:: . >:» :»:>:»>:>:f�. >:>:>:>::: l ieler:::::.; ...... : .:::::::::::.::::::: Elec 108051372 Dec 27 Jan 27 31 79 80 80 80 2.40 <Billrn ... : irii '-'00111111f ::>::::>:............::::::::::::::::: Usage- 80 kWh Amt Due- Previous Bill $32.91 Duke Energy-,Rate SWP $24.66 Payment(s) Received 32.91 cr Current Electric Charges $24.69 Balance Forward 0.00 Current Electric Charges 24.66 LSI q Current Amount Due 24.66 1 Average Cost: $0.3083 per kWh Feb 22,2017 $24.66 DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170131010101_1.CSV-15829-000019580 @ Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Carrie Ikemire Carmel IN 46032 »< >><> '<> > `> Aikcvttliviiaiioi<< ><' « << > `' PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 01,2017 > = Elec 108173878 Dec 30 Feb 01 33 2639 2753 1 114 0.54 Usage- 114 kWh Amt Due- Previous Bill $49.00 Duke Energy- Rate SWP $28.34 Payment(s) Received 49.00cr Current Electric Charges 28.34 Balance Forward 0.00 Current Electric Charges 28.34 (a Current Amount Due 28.34 Average Cost: $0.2486 per kWh Feb 24,2017 $28.34 ��DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170202010101_1.CSV-15351-000033487 0 Printed on recyclable paper. PLEASE RETURNneTOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'265'6616 7200'3287'01'8 Carmel Utilities For Account Services,please contact Dir Gray Rd Curhe|kemirn POBox 132O Payments after Jan o1not included Bill prepared onJan n1.un17 Charlotte NC282O1 1326 Last payment received Jan 17 Next meter reading Feb u4.un17 [MeW Bon 108083835 Dec 28 Jan 27 30 15495 15774 1 279 0.84 Usage- 279 kWh Amt Due- Previous Bill .$51.48 Duke Energy- Rate SWP $46.17 Payment(s) Received 51.48cr Current Electric Charges —46.17 Balance Forward 0.00 Current Electric Charges 46.17 Current Amount Due 4—6.17�l /.—�\�/l r�� -- � v /-»^^ ..~ _� Average Cost: $0.1655 per kWh Feb 22,2017 $46.17 DUKE ENERGY. 70131010101-1.CoV-15827-000019581 @prinmo/mrecyclable paper. _._. ._...._........ ._ ......,..�.. Page 1 of 1 -A- cd � ........................... City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire ............ PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 01,2017 edi� .#�0Ik3 Elec 108085619 Dec 31 Feb 01 32 13680 13972 1 292 1.01 ................. .. ........... ...............................:.... Usage- 292 kWh Amt Due- Previous Bill $91.05 Duke Energy- Rate SWP $47.58 Payment(s) Received 91.05cr Current Electric Charges 47.58 Balance Forward 0.00 Current Electric Charges 47.58 Current Amount Due V47.58 > > '' Average Cost: $0.1629 per kWh Feb 24,2017 $47.58 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170202010101_1.CSV-15559-000033385 0 Printed on recyclable paper. YLt_AZSh Khl UMN I ht I VY VUH I JUN WI I M TUMI YHTIYIGV I �y {.Pageyy1 of I � rrr�0 ` ;� �><<>�> »> >>»'� <'>>'< am City Of Carmel Duke Energy 1-500-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 >T ...................< > < <; '< < <' > ...> >> .... a PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 28,2017 ' Ras O 'fla#t;> ><'»><<: : event....::::>::Ali€ilt�:`:>::::><:::li!sit3....::>::<:<::>:::>::::> ..... Pre :,::::::::...... :::::::.:.:..::::::::::.:_:::::::::::::::::::::: .::::::..:::::::::::.::::::::::::::: Elec 108080014 Dec 29 Jan 31 33 57068 58062 1 994 3.14 .................................. Usage- 994 kWh Amt Due- Previous Bill $119.59 Duke Energy- Rate SWP $123.50 Payment(s) Received 119.59cr Current Electric Charges $123.50 Balance Forward 0.00 Current Electric Charges 123.50 L` 1 Current Amount Due $123.50 :`:`' Average Cost: $0.1242 per kWh Feb 24,2017 $123.50 44DUKE 4�ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2017020201 01 01_1.CSV-1 5353-000033487 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTIo ��m� �� Page 1nf1 City OYCarmel Duke Energy 1'800'266-6516 4110'3050'02'0 Carmel UUUUeu For Account Services,please contact Carmel Water Works Currio|kemire 10601 Hazel Dell Pkwy Carmel|N4GO33 POBox 1326 Payments after Jan 27 not included BiU prepared on Jan u7.uo17 Charlotte NC 28201'1328 Last payment received Jan 17 Next meter reading Feb u4.uo17 Boo 108206789 Dee 27 Jan 26 30 94.818 On Peak 350.90 Usage- 94,616 kWh Amt Due- Previous Bill $6,881.69 Duke Energy- Rate SWP $7,259.76 Payment(s) Received 6,881.69cr Current Electric Charges $7,259.79 Balance Forward 0.00. Current Electric Charges 7,259.76 Current Amount Due $7,259.76��./ls ' Average Cost: ' ~ — ' $p.0767per kWh Feb 20,2017 $7,259.76 DUKE ENERGY. www.duke-energy.com uM_uW.ocwW.uoxE./wnca.2vrmum,mo1-I.ouV-56om-0n00onm @ Printed unrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE.VOUCHER Vendor# 254004 IN SUM OF$ DUKE ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,821.11 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 $3,821.11 1 hereby certify that the attached invoice(s),or 2/13/17 0 $3,821.11 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, February 14,2017 Huffman, Dave 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 at T........... ....................................................... s d# s >>»<><»>' `' >><`><` »` ' yr ` uses al>.........»>>> >`> 1# cauEt be er. City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 I a([Pa ea is `'< <` `>`:` » `> >` >` Ace u t i t a3 o `<''><<«'`..................................... PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 0. Via r.<..<. >�rr� er;>::>::irons::»::: >r::::>::::::::>::'::::Da.:s><:: revl�us::>: r:.eeent:»:::<::>:lf> (t::»>:::<:: >:::lsa :::::::.Y.::::::::::::::::::::::::::.::::::::.:::::::.::..:::::::::::::::::::---:::::::::::f1.:::::::::..:::::::.:::.:::.::::::::: Elec 108030724 Jan 05 Feb 04 30 15636 15933 120 35,640 64.80 mmere'lla `> his `>li"`' '.`>` <> << <« < > rt.BE. n . . Usage- 35,640 kWh 3.20 kVar Amt Due- Previous Bill $3,417.67 Duke Energy- Rate LSNO $3,282.64 Payment(s) Received 3,417.67cr Current Electric Charges $3,282.64 Balance Forward 0.00 Current Electric Charges 3,282.64 Current Amount Due $3,282.64 ............................... ............................... ...................:........ Mo Average Cost: $0.0921 per kWh Mar 2,2017 $3,282.64 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_l.CSV-8935-000023759 @ Printed on recyclable paper. Page 1 of 1 ' << `> ` #ccu >� I# e2> ::1 :: ::::::::.... :::::::::::... City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 I af'Pa : ei3t t<'< >'><'.... «'`' ................................................' ' A c u t''I #oi ai#a ................................................. PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 >» »Beat€a' ate> > »>` ':> >lUatsreatlit >:»>`.>> << <>' '' renisr :>:::>lsa :>::>':::: ::::::`- W:::::::::: :. 8 .::::::::::::::::.:.::.::: Elec 108030718 Jan 05 Feb 04 30 3312 3374 80 4,960 13.60 Usage- 4,960 kWh 3.20 kVar Amt Due- Previous Bill $656.09 Duke Energy- Rate LSNO $538.47 Payment(s) Received 656.09cr Current Electric Charges $538.47 Balance Forward 0.00 Current Electric Charges 538.47 Current Amount Due $-638.47 Average Cost: $0.1086 per kWh Mar 2,2017 $538.47 44nDUKE NERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.2017020801 01 01_1.CSV-8937-000023758 ! Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-265-6516 19000694-03-0 Energy Center For Account Services,please contact 8913Rd Ave SVV Canie|kemive Carmel |N4GO32 P[>Box 132O Payments after Feb unnot included Bill prepared vnFeb nu.uo17 Charlotte NC 28201-1326 Last payment received Jan e4 Next meter reading Mar ou.cn17 Beo 108943187 Jan 05 Feb 03 28 134,409 On Peak 414.40 Usage- 134,409 kWh 179.20 kVar Amt Due- Previous Bill $ 15,401.29 Duke Energy- Rate LSNO $12,657.09 Payment(s) Received 15,401.29cr Current Electric Charges $12,657.09 Balance Forward 0.00 Current Electric Charges 12,657.09 Current Amount Due $12,657.09 ESubmitted To To Submitted ]r FEB .13 2017 Average Cost: $ 0.094 per kWh Mar 2,2017 $12,667.09 UUKL LNLKGY ........;;..::.;:.::.:.....:.;::.;::.:::.:::. Pa e2of2 3lK1,. City Of Carmel 891 313d Ave SW 1900-3694 03 0 Energy Center Carmel IN 46032 ................................. ......... ................................................. .....:::........::: Electric Duke Energy Meter- 106943187 Rate LSNO -'Low Load Factor Sec Sry kWh Usage- 134,409 Connection Charge $15.00 Actual kW- 414.40 Energy Charge Actual kVa- 451.50 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 179.20 700 kWh @ $0.08688900 60.82 Power Factor- 91.8% 1,500 kWh @ $0.07798900 116.98 76,236 kWh @ $0.05818900 4,436.10 Date of Peak 01/12/2017 Load Factor-Next 110 Hrs Use Time of peak 09.30.00 45,584 kWh @ $0.05158800 2,351.59 Load Factor-Over 300 Hrs Use Jan_ 05- Feb 03 _ _ 10,089 kWh @ $0.04678900 472.05 29 Days KVAR Charge 179.20 Kvar 0 $0.24000000 43.01 Rider 60- Fuel Adjustment 134,409 kWh @ $0.01208700 1,624.60 Rider 61 -Coal Gasification Adj 134,409 kWh @ $0.01304200 1,752.96 Rider 62- Pollution Cntl Adj 134,409 kWh @ $0.00323400 434.68 Rider 63- Emission Allowance 134,409 kWh @ $0.00007600cr 10.22cr Rider 66-A- Energy Eff Adj 134,409 kWh 0 $0.00166400 223.65 Rider 67-Cinergy Merger Credit 134,409 kWh @ $0.00028500cr 38.31 cr Rider 68-Midwest Ind Sys Oper Adj 134,409 kWh 0 $0.00185000 248.66 Rider 70- Reliability.Adjustment 134,409 kWh @ $0.00056500 75.94 Rider 71 -Clean Coal Adjustment 134,409 kWh @ $0.00602800 810.22 Rider 72- Federally Mand Cost Adj 134,409 kWh @ $0.00005200 6.99 $12,657.09 65 12 7.09 kWh Electric Usage 500,000 400,00 300;00wm - - -200,00100,00 Calculations based on most recent 12 month history Total Usage 3,547,094 Average Usage 295,591 , FEB MA AP MA JUN JU AU SEP OC NO DEC JAN FEB Electric 156,53 151,86 248,00 260,71 336,12 460,441 462,05 441,27 419,1 285,3 187,86 159,851 134,409 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-40073-000010916 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $12,657.09 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 19003694030 43-509.00 $12,657.09 1 hereby certify that the attached invoice(s),or 3/2/17 19003694030 $12,657.09 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 14,2017 Lamb, Barbara 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 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of Total Amount of Voucher $ Deductions 7(090 3(Pu 03(p 30 ��30 3 s�o37 N rs Amount of Warrant 2 $ a �� Month of VOUCHER RECORD Acct. No. Source of Supply Water Treatme 7 Transmission aQvis,t. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS.SYSTEMS 1-800-382-8702 325 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. NO. CARMEL, INDIANA Favor Of Total Amount of Voucher $ Deductions SCP�o (tea v3� v �0�3o3(�58�3� Amount of Warrant $ I bb Month of ` ✓� �1 VOUCHER RECORD Acct.No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS-SYSTEMS 1-800-382-8702 325 ru=Auhm"/vnm/tit-/Uk'VUH I 1UNVV1 I H YUUhtAYw^m/ Page of City Of Carmel Duke Energy 1'800'266'6516 7690'3672-03'6 Utilities For Account Services,please contact 3OMain StVV Carrie|kmmive Suite:2001 Carmel IN 46032 POBox 1328 Payments after Feb onnot included Bill prepared onFeb on.uo17 Charlotte NC28201 1328 Last payment received Jan n1 Next meter reading Mar on.un1r Mm Beu 100960328 Jon OO Feb 04 29 32786 33228 1 442 4.34 Usage- 442 kWh 2.80 kVar Amt Due- Previous Bill $28.06 Duke Energy- Rate LSNO $77.24 Payment(s) Received 28.06cr Current Electric Charges �-77.24 Balance Forward 0.00 Current Electric Charges 77.24 Current Amount Due $�-7-7.24 Average Cost: $0.1748 per kWh Mar 2,2017 $77.24 4 ta DUKE ENERGY. www'duke-energy.com Page 1 of 1 tltt f .:..:.......... City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 Ac .0 PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 06,2017 .. '> „;::;atreEtd n ...................................... ...................... ..........,.. . .. Elec 108026134 Jan 06 Feb 04 29 21895 22903 1 1,008 7.88 �ct ::.: vrt�ttn$rialrM Usage- 1,008 kWh 3.50 kVar Amt Due- Previous Bill $252.22 Duke Energy-Rate LSNO $ 148.11 Payment(s) Received 252.22cr Current Electric Charges $148.11 Balance Forward 0.00 Current Electric Charges 148.11 Current Amount Due $148.11 >...... '> ''>'lEr tur>`:Due:<`€ Average Cost: $0.1469 per kWh Mar 2,2017 $148.11 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG20170208010101_1.CSV-40053-000010921 *printed on recyclable paper. ALLOWFRU v0U W ARRANT # 114 SUM of $ r R# 1.64074 40 BNERGY �C1326 1326 CHAkOTTE, NC 28201" ' s Carmel water Utility "N NT OF APPROPRIATION FOR rd members '�cov goa Audlt Trail Code mO Kf 144.52 %r,g03672.029 01-6360-08 n � \v` 144.52 _ Voucher Total n if �Hilbytion ledger classificatio . ._ u:„hviav fund VOUCHER # 167158 WARRANT # ALLOWED IN SUM OF $ 254004 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 96903672029 01-7360-08 144.52 I I Voucher Total 144.52 Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 < <' << .... lura 1>€< ><<><< > >`> idti it l i#f 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 PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 06,2017 .................................... Elec 108173800 Jan 06 Feb 04 29 38949 41166 1 2,217 15.15 ................................................................................ Usage- 2,217 kWh 5.60 kVar Amt Due- Previous Bill $386.37 Duke Energy- Rate LSNO $289.04 Payment(s) Received 386.37cr Current Electric Charges $289.04 Balance Forward 0.00 Current Electric Charges 289.04 Current Amount Due $289.04 ....................................... .................... .......................................... .............................. ............................ < D�eIOat > <> <<> iiitiufe Average Cost: $0.1304 per kWh Mar 2,2017 $289.04 t� DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE:INREG.20170208010101_1.CSV-40055-000010920 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 R::::.:::::.::::::.:..::.. :. ::::::::::::::::::::::.:::::.::. :::.:::::.::..... ...::::::.:::::::::: Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 2,217 Energy Charge 2 Demand Read- 15.15 300 kWh @ $0.10788900 32.37 Actual kW- 15.15 700 kWh @ $0.08688900 60.82 Billed Kvar- 5.60 1,217 kWh @ $0.07798900 94.91 Power Factor- 93.7/' KVAR Charge 5.60 Kvar C& $0.24000000 1.34 Jan 06- Feb 04 Rider 60- Fuel Adjustment 29 Days_ _ 2,217 kWh @ _$0.012087_0_0__ _ 26.80 Rides 61 Coal Gasification Adj 2,217 kWh @ $0.01304200 28.91 Rider 62- Pollution Cntl Adj 2,217 kWh 0 $0.00323400 7.17 Rider 63- Emission Allowance 2,217 kWh @ $0.00007600cr 0.17cr Rider 66-A- Energy Eff Adj 2,217 kWh 0 $0.00166400 3.69 Rider 67-Cinergy Merger Credit 2,217 kWh @ $0.00028500cr 0.63cr Rider 68-Midwest Ind Sys Oper Adj 2,217 kWh C& $0.00185000 4.10 Rider 70- Reliability Adjustment 2,217 kWh 0 $0.00056500 1.25 Rider 71 -Clean Coal Adjustment 2,217 kWh @ $0.00602800 13.36 Rider 72- Federally Mand Cost Adj 2,217 kWh $0.00005200 0.12 $289.04 fGfKfli1! 1E3'.<:':EIfCF11`:`: &'.»=>. 289.04 kWh Electric Usage ,500- 800- 2,100- 1,400- 700- 0-JM 5008002,1001,4007000M 04 � 61�164 Calculations based on most recent 12 month history Total Usage 13,939 Average Usage 1,162 FEB MA AP MA JUN JU AU SEP OC NO DEC JAN FEB Electric 3,30 1,90 67 62 49 95 1,12 e6 561 2 1,0 3,19 2,217 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-40057-000010920 0 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 2/13/2017 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2017 8690367202; 178.38 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 Prescribed by State Board of Accounts City Form No.zu1 kmev iu=) 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 2/13/2017 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2017 8690367202: 178.38 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer '"MM"r-==='"='"''""=VVI'""'""'°`M""' Page of City Of Carmel Duke Energy 1'800'265'6516 8690'3672-02'3 Utilities For Account Services,please contact 30 Main StVV Carrie|kemioe Suite:2002 Carmel |N46O32 POBox 132O Payments after Feb onnot included Bill prepared unFeb oo.co1r Charlotte NC282O1 1326 Next meter reading Mar oV.uo17 Beu 108050952 Jan 06 Feb 04 29 70945 73875 1 2.930 1288 Usage- 2,930 kWh 0.00 kVar Amt Due- Previous Bill $368.19 Duke Energy- Rate LSNO $356.76 Balance Forward 368.19 Current Electric Charges $356.76 Current Electric Charges 356.76 Current Amount Due $124.96 Average Cost: $D'1218 per kWh Mar 2,2017 $724.95 &N DUKE A; ENERGn° u uM-»vxosmvxooxs./mnso.2o1r02oo1om1_1.00v-4vommuv1ou1y 0Printed unrecyclable paper. DUKE ENEKGY Pacie2of2 ....... :.:.... .... ai " ltl City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ae�::'` < #'fur€ > ac a Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 2,930 Energy Charge 2 Demand Read- 12.68 300 kWh @ $0.10788900 32.37 Actual kW- 12.68 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,409 kWh @ $0.07798900 109.89 Power Factor- 99.9°1' Load Factor-Next 110 Hrs Use 521 kWh 0 $0.05158800 26.88 Jan 06- Feb 04 Rider 60- Fuel Adjustment 29 Days 2,930 kWh @ $0.01208700 35.41 - -Rider 61 -Coal Gasification-Adj---------- 2,930 ------2,930 kWh 0 $0.01304200 38.21 Rider 62- Pollution Cntl Adj 2,930 kWh @ $0.00323400 9.48 Rider 63- Emission Allowance 2,930 kWh @ $0.00007600cr 0.22cr Rider 66-A- Energy Eff Adj 2,930 kWh @ $0.00166400 4.87 Rider 67-Cinergy Merger Credit 2,930 kWh @ $0.00028500cr 0.84cr Rider 68-Midwest Ind Sys Oper Adj 2,930 'kWh @ $0.00185000 5.42 Rider 70- Reliability Adjustment 2,930 kWh @ $0.00056500 1.66 Rider 71 -Clean Coal Adjustment 2,930 kWh 0 $0.00602800 17.66 Rider 72- Federally Mand Cost Adj 2,930 kWh @ $0.00005200 0.15 $356.76 ... 356.76 kWh Electric Usage 41000- 3,200- 2,400- 1,600- 800- 0 ,0003,2002,4001,608000 M M Calculations based on most recent 12 month history Total Usage 37,942 Average Usage 3,162 FEB MA AP MA JUN JU AU SEP OC NO DEC JAN FEB Eleclric 2,99 3,0 3,1 2,99 2,97 3,17 3,80 3,37 3,41 3,30 2,77 3,061 2,930 i � ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-40061-000010919 0 Printed on recyclable paper. Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of (c-'. Total Amount of Voucher $ Deductions &2r031,')aoa3 V Amount of Warrant $ /v Y Month of 19 Acct. VOUCHER RECORD No. Source of Sup y Water Treatment TransmissionDi t. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. NO. CARMEL, INDIANA Favor Of D,J(6" Total Amount of Voucher $ Deductions Co90o2 Amount of Warrant Month of Yr VOUCHER RECORD Acct.No. Collection System Pumping Treatm nt OisAsla Customer counts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Account Number 8690-3672-02-3 CM 03 Feb 1,2017 $368.19 For less detailed billing information on O $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) City Of Carmel Utilities PO Box 1326 30 W Main St Ste 2000 Charlotte INC 28201-1326 Carmel IN 46032-1939 900 00000368199- 86903672023 020120177 00000368199 Page 1 of 2 City O(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 PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2017 Charlotte NC 28201-1326 Last payment received Jan 04 Next meter reading Feb 03,2017 Elec 108056952 Dec 02 Jan 06 35 67884 70945 1 3,061 12.61 Usage- 3,061 kWh 0.00 kVar Amt Due-Previous Bill $719.26 Duke Energy-.Rate LSNO $368.19 Payment(s)Received 719.26cr Current Electric Charges $368.19 Balance Forward 0.00 Current Electric Charges 368.19 Current Amount Due $_36_8_.T9 Average Cost: $0.1203 per kWh Feb 1,2017 $368.19 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $4,344.32 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 92903642019 43-480.00 $9.40 I hereby certify that the attached invoice(s),or 3/2/17 92903642019 $9.40 1205 101 1205 101 89003050018 43-480.00 $3,610.41 bill(s)is(are)true and correct and that the 3/2/17 89003050018 $3,610.41 1205 101 materials or services itemized thereon for 1205 101 84303572014 43-480.00 $122.39 3/2/17 84303572014 $122.39 1205 101 which charge is made were ordered and 1205 101 83003299018 43-480.00 $22.75 received except 3/2/17 83003299018 $22.75 1205 101 1205 101 68803600019 43-480.00 $9.40 3/2/17 68803600019 $9.40 1205 101 1205 101 68203659028 43-480.00J $9.40 3/2/17 68203659028 $9.40 1205 101 1205 101 66703699015 43-480.00 $97.93 3/2/17 66703699015 $97.93 1205 101 Tuesday, February 14,2017 1205 101 64303709019 43-480.00 $15.00 3/2/17 64303709019 $15.00 1205 1017c � 1205 101 038703673020 43-480.00 $9.40 3/2/17 038703673020 $9.40 1205 101 Lamb, Barbara 1205 101 04003299010 43-480.00 $413.26 Director 3/2/17 04003299010 $413.26 1205 101 1205 101 03303568017 43-480.00 $24.98 3/2/17 03303568017 $24.98 1205 101 1205 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1'800-7744202 9280'3642'01+9 2 Civic Sq Carmel IN 46032 POBox 1326 Payments after Feb oonot included Bill prepared unFeb nx.uu17 Charlotte NC 28201-1326 Last payment received Jan u4 Next meter reading Mar os.0017 Ulm E|ec 104886218 Jan 05 Feb 04 30 4418 4416 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.52 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.52cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$--9.40 Submitted To FEB .13 2017 re �0�� ==^^� ENERGY www.duke-energy.com oM-BvxucMmooxs./wnsa.20170208010101_1.00v-2021-mumxm,* 0Printed nnrecyclable paper. rLrAJt Kt:l Unn Int IVr run l IUn VVI In TVUn rATMLNI page 1 of 2 ------------ .K MMI Citybf Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 Acun.. PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 - :. ......:f Elec 108077432 Jan 05 Feb 04 30 7685 7830 300 43,500 96.00 Usage- 43,500 kWh 96.00 kW Amt Due- Previous Bill $4,030.72 Duke Energy- Rate LSN2 $3,610.41 Payment(s) Received 4,030.72cr Current Electric Charges 3,610.41 Balance Forward 0.00 Current Electric Charges 3,610.41 Current Amount Due $3,610.41 Submitted To FEB 13 2017 Clerk Treasurer ------------------------- Average Cost: $0.0830 per kWh Mar 2,2017 $3,610.41 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-2017-000000014 0 Printed on recyclable paper. Rider 63- Emission Allowance 43,500 kWh @ $0.00007600cr 3.31 cr Rider 66-A- Energy Eff Adj 43,500 kWh @ $0.00166400 72.38 Rider 67-Cinergy Merger Credit 43,500 kWh @> $0.00028500cr 12.40cr Rider 68-Midwest Ind Sys Oper Adj 43,500 kWh @ $0.00185000 80.48 Rider 70- Reliability Adjustment 43,500 kWh CO) $0.00056500 24.58 Rider 71 -Clean Coal Adjustment 43,500 kWh @ $0.00602800 262.22 Rider 72- Federally Mand Cost Adj 43,500 kWh 0 $0.00005200 2.26 $3,610.41 ;:.:.;:.;:.:;.:.;:.;:.;::.:;.;:.:;:.;:.;:.::.::. > `otakrftE#-:' rocs: : : > 3 610.41 kWh Electric Usage 50,000- 40,000- 30,000L-- 20,000- 1 0,00 0,00040,00030,0020,00010,00 0 mom Calculations based on most recent 12 month history Total Usage 498,600 Average Usage 41,550 FEB MA AP MA JUN JU AU SEP OC NO DEC JAN FES Electric 42,00 42,60 43,80 40,20 41,40 41,40 39,60 39,30 41,70 36,30 39,60 49,20 43,500 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-2019-000000014 0 Printed on recyclable paper. NLG4,1=Fit I UHN IHL IUV VUH IyJJUyN VVI !aIH,sYUUH YHYMtN I sa,i�Page 1 of 1 ' ][i/ J:►7 :Y7ti '. kiwi:S ::::y':t';:;:;:::::"::::':: ::::: :::::::::: :: ........ ...... t �.•isu�F .�1.vZ�r7. Ci.4IN�:��?�>:.}:.;�.?i: }•+ii�t;'?::: City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01-4 40 Main St W Carmel IN 46032 >> .. •. ......> < . >`` < PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 «'Raaaita> >=> ` > lilearRearrr `> `< > >>> :Da'':` :::::<=>:iiW::=::... Elec 106835834 Jan 06 Feb 04 29 2143 3069 1 926 0.00 ..................... fact c' yr i lit r at.... '<>< <<>>< ' < ; ` CfirifHillEri' > > >> > '>=> Usage- 926 kWh Amt Due- Previous Bill $193.81 Duke Energy- Rate CSNO $ 122.39 Payment(s) Received 193.81 cr Current Electric Charges $122.39 Balance Forward 0.00 Current Electric Charges 122.39 Current Amount Due $122.39 Submitted To FEB 13 2017 Clergy. `treasurer .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1322 per kWh Mar 2,2017 $122.39 ENERGY. www.duke-energy.com BM_BW.DEM DUKE.INREG.20170208010101 1.CSV-2015-000000014 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 I. s'::<: revstiis:>'IreerEif:::>:::>Mr1f::>:>:::::>lia Elec 097641616 Jan 05 Feb 04 30 86408 86512 1 104 0.00 ><» .........................# .......................................... ............. < >>>`'`<'Bu Usage- 104 kWh Amt Due- Previous Bill $24.94 Duke Energy- Rate CSNO $22.75 Payment(s) Received 24.94cr Current Electric Charges 22.75 Balance Forward 0.00 Current Electric Charges 22.75 Current Amount Due 22.75 Submitted To FEB .13 2017 Clerk Treasurer .......................................... .......................................... .......................................... .......................................... Cite`)? €'>> = routs . Average Cost: $0.2188 per kWh Mar 2,2017 $22.75 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-2013-000000014 Printed on recyclable paper. Mt:Atit FStIUHN IMt IUr YUHI IUN VVI IH YUUH YAYMtNI Page 1 of 1 ................... IN City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 .. Q»»»»»»»» PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 r< tea i :< < <`< ><`<>> `` ><> >><> a .. ::::::::.:.:...:.:::.::::. »ftl<:>:»:>:: Elec 104156671 Jan 05 Feb 04 30 6228 6228 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To FEB 13 2017 Clerk Treasurer .......................................... .......................................... .......................................... ........................................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Mar 2,2017 $9.40 ENERGY. www.duke-energy.com BM_Bw.DEMW.DUKE.INREG.20170209010101_1.CSv-2011-000000014 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 l a t l ....... c Xt€d......................> >><''<>> »< <>>...... yr>l ' rfes . >»<><»><> Xcci r# Fr ier'' City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8 1 Civic Sq Carmel IN 46032 < .A <> .........................` << :::> > ::: .........................:::::::::<::<.: . . . . :. . PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 >`> ` »> >> >Raiii:: # > >< << >Mets..Reads :... .......... ..............::....:......:.:...:.:#�c#tat...... Meter: >< > s::<: :.rev►i�s:::.;reei::>:: : iii :<::> ::: :::.:::::..:::::::::::::::::::::::::::::.:::: Elec 106993187 Jan 05 Feb 04 30 112 112 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Submitted To FEB 13 2017 Clerk Treasurer .......................................... .......................................... Mar 2,2017 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-38539-000011613 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �rrr :t sctr :>:>:>::><:>:>::>>:>:::::>::>:<::«::::«<::«: >::::>:<::<:::»::gatipamIrt_�. .�t............... �0��u >�.. ��-.... City Of Carmel Duke Energy 1-800-774-1202 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 > Re. aunt �ar�ira <' '>''<'< ...................... PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 =:Rad . ..................... .. ... .....:<:::: Elec 106997537 Jan 05 Feb 04 30 65822 66632 1 810 1.16 :>:::>:: .... ` ter::::;::;:. Usage- 810 kWh 0.30 War Amt Due- Previous Bill $ 163.94 Duke Energy- Rate LSNO $97.93 Payment(s) Received 163.94cr Current Electric Charges 97.93 Balance Forward 0.00 Current Electric Charges 97.93 Current Amount Due 97.93 Submitted To FEB 13 2017 Clerk Treasurer .......................................... .......................................... r > ; >< m r »` Average Cost: $0.1209 per kWh Altar 2,2017 $97.93 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-38537-000011613 Printed on recyclable paper. Page 1 of 1 ' >> >>'» tae <> City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 ':ll�a��Pa•�:��eii3�s�`� < <�� > <<��€�� > >�<<�><»» >> »»<><':»>>'>> '>>A �u�#Iv�t�niac�>� >'> > '> > >''> ................. ; PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 03,2017 Elec 108013451 Jan 04 Feb 03 30 789 789 1 0 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Submitted To FEB 13 2017 Clerk Treasurer ...............a.......................... .......................................... Mar 1,2017 $15.00 ENERGY. www.duke-energ)t.com BM_BW.DEMW.DUKE.INREG.20170207010101_1.CSV42793-000011029 0 Printed on recyclable paper. r=A=Hr1UM ine iLor rvniiuNVVI Ill rwnr„rmeni Page 1 of 2 »>:>:>:>;>.:»::><:>:». City Of Carmel Duke Energy 1-800-774-1202 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 ................................................................................................................. PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 :........,:: ..... ....:.......... Elec 108157920 Jan 05 Feb 04 30 54 54 80 0 0.00 <::: ::.:"ta;:`: << >> ':<>'':> >':': ==>> > : f3� Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 ::f�...........::::.::::::.:::::::.::..:::::.:.::::. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Jan 05- Feb 04 30 Days 9.40 Submit » 'Total' irtE#ems FEB 13 2017 Clerk -Treasurer Mo Mar 2,2017 $9.40 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20170208010101_l.CSV-40067-000010917 0 Printed on recyclable paper. FEB MA AP MA JUN JU AU SEP OC NO DEC JAN FEB Electric 1,44 0 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101 1.CSV-40069-000010917 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I ............................ ............................... .. .............................. . . .......... ....... City Of Carmel 1-800-774 0400-3299-01-0 �,�— Duke Energy -1202 2 Civic Sq Carmel IN 46032 ..... ..... .............................. .................. ....................... ...................... ....... ... ................................................. ........................ ............................. . ............................................... ................... OTMO. . ............................. ........................ ...................... ........................ ........... .... ..... ................................ ............................ ...................%...... ............................ .............................................................................................. ....................................................................................................................... PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte NC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 .............................. Elec 108032810 Jan 05 Feb 04 30 17765 17864 40 3,960 7.20 ............................................. ..... .......................... .... .... ... Usage- 3,960 kWh 0.70 kVar Amt Due- Previous Bill $550.76 Duke Energy- Rate ILSNO $413.26 Payment(s) Received 550.76cr Current Electric Charges $413.26 Balance Forward 0.00 Current Electric Charges 413.26 Current Amount Due $TIT-26— Submitted To FEB .13 2017 Clerk Treasurer ........................... ............................ ....................... .................................................... . . .............................. ............................ .. ................................ -Z Average Cost: $0.1044 per kWh Mar 2,2017 $413.26 DUKE ENERGY. www.duke-energy.com BIVI—BW DEIVIW.DU KE.INREG.2017020801010 1_1.CSV-2009-000000014 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......... CQal :.;:.;:.::.: : :: ::: : ... ...:;:;:;::;::;::; c : :: City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S Carmel IN 46032 ::.:.:.. ..Y#3ne�tf :.:: :.;::::.;::.:;;;::.;::.;:.;;:;;:.;:.;:.;:.;;;:;.;:.;:.;;:.;:.;:.;:.;:.... Ac"t is ttrr PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2017 Charlotte INC 28201-1326 Last payment received Jan 24 Next meter reading Mar 06,2017 ..:..:..:.....:..:::.:::.: ::::: ::»::»:<:::>::>::>::>::: > > :>::::>::::>::::>::::::::::::>::::<::::::>::::>::::>:«:::::>:<:::> et r4 ea ::::::>::: :::nR.:::::::::..::::::::::::::::::::::::::::.::::::::.:::::.Y.:::::::::.:::::::::::::::::::::::::::::::::::::.:;-::::: Il;;:;.;:.;:.;;:.;: 0 ;.;;:.;;:;. .;:.; .;;:.;:.;:.:;. Elec 106864082 Jan 05 Feb 04 30 44911 45205 1 294 0.00 trtac .. . rr3to tal.. >> >> >; > < > ><> Utr #> lliEr' > > »> '''<>>''<'< »< ...... Usage- 294 kWh Amt Due- Previous Bill $26.59 Duke Energy- Rate SMLC $24.98 Payment(s) Received 26.59cr Current Electric Charges 24.98 Balance Forward 0.00 Current Electric Charges 24.98 Current Amount Due V24.98 Submitted To FEB 13 2017 Clerk Treasurer .....................EN: . .......................................... <'< 'te fa t >` �Ent 'te Average Cost: $0.0850 per kWh Mar 2,2017 $24.98 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170208010101_1.CSV-38535-000011613 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $192.17 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 54903294020 43-480.00 $192.17 1 hereby certify that the attached invoice(s),or 2/28/17 54903294020 $192.17 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 14,2017 Lamb, Barbara Director 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 Page 1 of 1 ..1..��iall. Istrrter.... ::El ............. ... City Of Carmel Duke Energy 1-800-774-1202 5490-3294-02-0 151St Ave NE Carmel IN 46032 PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 02,2017 iii'i:iiiiiiii}::...:::::::::::::II'{...:::::::::::.w:•:�•::::::: :..::::::::::...::::::::::�:::::::::•:•.:::.:..::::..:::::::.:.:::::::::::::::::::::::::::.�:.:...:..�:::::::. :::::.:... :......:.:: : :«::: ;:: : Elec 023414695 Jan 03 Feb 02 30 95686 97252 1 1,566 0.00 �t1 Usage- 1,566 kWh Amt Due- Previous Bill $223.13 Duke Energy- Rate CSNO $192.17 Payment(s) Received 223.13cr Current Electric Charges $192.17 Balance Forward 0.00 Current Electric Charges 192.17 Current Amount Due $192.17 Submitted To FEB 13 2017 Clerk Treasurer €€ < « ' r3u > Average Cost: $0.1227 per kWh Feb 28,2017 $192.17 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.2017020601 01 01_1.CSV-35041-000010335 *Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $415.06 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 58803790017 43-480.00 $16.36 1 hereby certify that the attached invoice(s),or 2/28/17 58803790017 $16.36 1205 101 j 1205 101 05303709012 43-480.00 $9.40 bill(s)is(are)true and correct and that the 2/28/17 05303709012 $9.40 1205 101 materials or services itemized thereon for 1205 101 74303709014 43-480.00 $179.70 2/28/17 74303709014 $179.70 1205 101 which charge is made were ordered and 1205 101 29803294028 43-480.00 $162.68 received except 2/28/17 29803294028 $162.68 1205 101 1205 101 64903294025 43-480.00 $46.92 2/28/17 64903294025 $46.92 1205 101 1205 101 Tuesday, February 14,2017 Lamb, Barbara 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 .............. . �.. Page 1 of 1 rvd `' } >; >;> >> ' > > r ': e; t <>>>> <>'' :� rtlI >3ie '>> City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 02,2017 ....................................... .r..e.:....:..::::::...............::..::::::::::::::::::::::.::::::::::::lie.::::::..:::::::::::::::::::::::::::: Elec 108118572 Jan 03 Feb 02 30 1536 1549 1 13 0.02 Usage- 13 kWh 0.00 kVar' Amt Due- Previous Bill $16.83 Duke Energy- Rate LSNO $16.36 Payment(s) Received 16.83cr Current Electric Charges 16.36 Balance Forward 0.00 Current Electric Charges 16.36 Current Amount Due 16.36 Submitted T® FEB 13 2017 Clerk Treasurer ruT Average Cost: $1.2585 per kWh Feb 28,2017 $16.36 ENERGY. www.duke-energy.com BM 0 Printed on recyclable oaoer. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve E D3Rd Ave SVV K8isc:Cab#5 Carmel |N40032 POBox 1320 Payments after Feb oanot included Bill prepared vnFeb oa.un17 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar nu.eo17 Bou 093557992 Jun 03 Feb 02 30 11 11 1 O 0.00 S Aram Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -$-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due V9—A 0 Submitted To FEB 13 2017 Clerk Treasurer 7� ]�� =^=- ENERGY. www.duke-energy.com um_oW.osmW.DUKE.INnsu.20702060101011.00v-34693-00010505 @ Printed onrecyclable paper. rLrA0=PTCI UM IN=iur rUM I IUN VVI IN TUUM rATIVILN I Page 1 of I ................. .......................... ........... ': .0 .. ...............:1.. --.%-.%-.-.-.-.-.%-.-.-.--.-,,.-.,..-,..,...::: ..... ... . ... .............. .......................... . .............. ......y ................................... am ...... ... ............. ...... ..... City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01.4 Attn:Steve Engelking 151St St SW Misc:Cab#2 Carmel IN 46032 ....................... .......... ................... .................. . . ... ...... .................. ................... ................ ................... ................... ....... ........ ........ X V a ....ton, ................... . . ......• ....... ................... ................ ... ........... ..........Em. .............. ................. .. .......................... ................ ....... ........ ............ ........ ................ ............... I.. .. ............ ......... . ....................V_............................ ........ ............... .................................. ........ . .%-.-..-.--.,-.-..%.................. .............. ...... .......... .• ...• ..... .. .............................. ---------------- PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 02,2017 'X.......... ............... ...... .............. ............... .`<<.'.<.... .............................. ... .... ... 1S4.. .......... ........... .. ..... .......... Elec 108013450 Jan 03 Feb 02 30 80739 82267 1 1,528 3.51 ............. . ....................................................... ................................................................. ....i....l........."..1.......*I.I ...........................................%.......... ....:.... ............................................................................................. r .. . ... .. r . Ih .. ................................. ... Usage- 1,528 kWh 0.00 kVar Amt Due- Previous Bill $231.11 Duke Energy- Rate LSNO $179.70 Payment(s) Received 231.11 cr Current Electric Charges $179.70 Balance Forward 0.00 Current Electric Charges 179.70 Current Amount Due $_1_79.70 Submitted To FEB -13 2017 Clerk Treasurer --------------------- .......................................... .. ........... ................ .......................................... ............................ ......... ......................................... .......................................... .......... X. .......... . . . ........... . ........... Average Cost: $0.1176 per kWh Feb 28,2017 $179.70 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2017020601 01 01I.CSV-34695-000010505 @ Printedonrecyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1 St Ave SW Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 02,2017 Elec 106950921 Jan 03 Feb 02 30 58620 59912 1 1,292 0.00 :... :.............................................................................::::. Usage- 1,292 kWh Amt Due- Previous Bill $156.19 Duke Energy- Rate CSNO $162.68 Payment(s) Received 156.19cr Current Electric Charges $162.68 Balance Forward 0.00 Current Electric Charges 162.68 Current Amount Due $162.68 Submitted To FEB 13 2017 Clerk Treasurer »► u € ` ` ` Average Cost: $0.1259 per kWh Feb 28,2017 $162.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170206010101_1.CSV-35037-000010337 0 Printed on recyclable paper. .�.�..,"."..,-..,,�,.,. ,.,,....,,...,... ..,,,...,,.,.,�., Page 1 of 1 :::::::::::::::::::::::.::::::::::::::::::.::.:.::::.:;:......:;.::.:.;:......... f..til'fa c et n 1...;;;:.;:.:.:...;;:...:. City Of Carmel Duke Energy 1-800-774-1202 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 1Viaif e is Tir <«< « < «< <':<< .................................'' ': '> A.::::;::::::«:::;;>::>:>::>«::;:<;:;::::>;:>:«:: ' < >< ` < <':> '''>'``< `»``... PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2017 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Mar 02,2017 ............................. . ........: fje : friti::> s:>;P... .. ...................................... Elec 032588289 Jan 03 Feb 02 30 55012 55304 1 292 0.00 £tett is-`' v riE r it ......................................` ` = Ft ra Billie' >« <>< <'':':.<>><< <>'<`>< .............................. ... Usage- 292 kWh Amt Due- Previous Bill $22.24 Duke Energy- Rate CSNO $46.92 Payment(s) Received 22.24cr Current Electric Charges 46.92 Balance Forward 0.00 Current Electric Charges 46.92 Current Amount Due 46.92 Submitted To FEB 13 2017 Clerk Treasurer .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1607 per kWh Feb 28,2017 $46.92 *�DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20170206010101_1.CSV-35039-000010336 *Printed on recyclable paper.