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Home My WebLink About320999 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $'******"0.00' ?� CARMEL, INDIANA 46032 v IV 0 0 i D D CHECK NUMBER: 320999 v v 0 0 i D D CHECK DATE: 01/25/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 32.34 04903270026 1207 4348000 243.32 14903270021 1207 4348000 246.78 83903270023 1207 4348000 559.56 93903270037 2201 4348000 14.31 15903701010 2201 4348000 378.70 22803816011 2201 4348000 16.42 28003692010 2201 4348000 337.78 29203822012 2201 4348000 50.34 30103694023 2201 4348000 74.28 30103704010 2201 4348000 14.76 35703705012 2201 4348000 17.80 36103734015 2201 4348000 17.00 38903706012 2201 4348000 219.09 39203822018 2201 4348000 16.35 41503871015 2201 4348000 30.49 41903744012 2201 4348000 155.93 49403863016 2201 4348000 67.93 52903721014 2201 4348000 16.48 64503695012 2201 4348000 196.93 65703862017 2201 4348000 15.40 71603731012 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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,numberof units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee ga, IL90 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0490-3270-02-6 43-480.00 $32.34 1 hereby certify that the attached invoice(s),or 1/12/18 8390-3270-02-3 Electric $246.78 1207 101 1207 101 1490-3270-02-1 43-480.00 $243.32 bill(s)is(are)true and correct and that the 1/12/18 0490-3270-02-6 Electric $32.34 1207 101 materials or services itemized thereon for 1207 101 8390-3270-02-3 43-480.00 $246.78 1/12/18 1490-3270-02-1 Electric $243.32 1207 101 which charge is made were ordered and 1207 101 9390-3270-03-7 43-480.00 5.57.6 3- received except 1/12/18 9390-3270-03-7 Electric $576.35 1207 101 1207 101 Wednesday,January 17,2018 J I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rw+oeneiunry ine ivr run uvry vvnn rvunrmTwioii page 1 of 2 ju a <lddrss <_> <} ><><> <> <>r€<» > > r>tr':l►rE`< '' `> ><` iitiilI#atir< City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 < GGi3t12lltilflt7I `>`' ':` ''? '' ' >» bra ::..:: ::::::::::._::::::::::::::::::::::.::::::.......... :: :::::::::::::::::::::::::::::::. PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12,2018 Charlotte INC 28201-1326 Last payment received Dec 27 Next meter reading Feb 09,2018 Elec 108391124 Dec 11 Jan 11 31 38 41 40 . 120 0.00 :<: ?>.• Usage 120 kWh 0.00 kVar Amt Due- Previous Bill $150.56 Duke Energy- Rate LSNO $32.34 Payment(s) Received 150.56cr Current Electric Charges 32.34 Balance Forward 0.00 Current Electric Charges 32.34 Current Amount Due 32.34 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopSeams. m iut.lfu . Average Cost: $0.2695 per kWh Feb 5,2018 $32.34 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180112010101_1.CSV-3465-000021897 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 »<»Sj`( < A00 tai aii Vi i`» City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 120 Billed Kvar- 0.00 Energy Charge Power Factor- 511.4% 120 kWh @ $0.10788900 12.95 2 Rider 60- Fuel Adjustment 120 kWh 0 $0.00955500 1.15 Dec 11 -Jan 11 Rider 61 -Coal Gasification Adj 31 Days 120 kWh @ $0.01265900 1.52 Rider 62- Pollution Cntl Adj 120 kWh @ $0.00289900 0.35 Rider 63- Emission Allowance - - - ---- 120-kWh- @ $0.00000100 - -o-00-- Rider 65-Infrastructure Improvement 120 kWh 0 $0.00114100 0.14 Rider 66-A- Energy Eff Adj 120 kWh 0 $0.00231300 0.27 Rider 67-Cinergy Merger Credit 120 kWh @ $0.00030200cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh @ $0.00232600 0.28 Rider 70- Reliability Adjustment 120 kWh @ $0.00062400 0.07 Rider 71 -Clean Coal Adjustment 120 kWh 0 $0.00511800 0.61. Rider 72- Federally Mand Cost Adj 120 kWh @ $0.00011300 0.01 Rider 73- Renewable Energy 120 kWh @ $0.00021600 0.03 $32.34 32.34 M. kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,00 0,0008,0006,0004,0002,00 0 lk M M Calculations based on most recent 12 month history Total Usage 34,840 Average Usage 2,903 JAN FEB MA AP MA JUN JU AU SEP OC NO DEC JAN Electric 12 6 12 12 52 4,20 4,40 8,76 8,64 6,20 64 1,04 120 ' UKE ENERGY. www.duke-energy.com BMW.DEMW.DUKE.INREG.20180112010101_1.CSV-3467 000021897 Printed on recyclable paper. , '=°"r"=='"='"''""'IUM VVI'""'"""°~[M' Page 1 of City Of Carmel Duke Energy 1'800'774'1202 1490'3270'02'1 DBA Brookshire Golf Club 1212UBrookshire Pkwy Carmel|N46O33 POBox 132G Payments after Jan 12 not included Bill prepared unJan 1u.uo1u Charlotte NC 28201-1326 Last payment received Dec u7 Next meter reading Feb oV.uo1V Bec 108387707 Dec 11 Jan 11 31 04 115 40 2,040 0l0 Mi Usage- 2,040 kWh Amt Due- Previous Bill $175.14 Duke Energy- Rate CSNO $243.32 Payment(s) Received 175.14cr Current Electric Charges $243.32 Balance Forward 0.00 Current Electric Charges 243.32 Current Amount Due $P-3.32 ' _ Average Cost: $O11W3 per kWh �� ="= ENERGY u h+ nonm�onm SM o�oeemDUKE./wnea.cv1uo1,co,u1o1l.00v�o��o�,vv/ ��Printed unrecyclable paper. rayc i vi a City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12, 2018 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 09,2018 ..... V: Elec 024363489 Dec 11 Jan 11 31 92236 94308 1 2,072 0.00 :<: >< ::;fir;::;,::: Usage- 2,072 kWh Amt Due- Previous Bill $318.32 Duke Energy- Rate CSNO $246.78 Payment(s) Received 318.32cr Current Electric Charges $246.78 Balance Forward 0.00 Current Electric Charges 246.78 Current Amount Due $246.78 Average Cost: $0.1191 per kWh Feb 5,2018 $246.78 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180112010101_1.CSV-3471 000021897 @ Printed on recyclable paper. DUKE ENERGY Page 2 of 2 ...:.,:.:idyltkt ` City.Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 > > aaiivif.Af.: uire .Giar s; Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service r.v�.M1 Multipliers- 1 Connection Charge $9.40 # kWh Usage- 2,072 Energy Charge 300 kWh @ $0.08240900 24.72 2 Dec 11 -Jan 11 700 kWh @ $0.07287300 51.01 31 Days 1,072 kWh @ $0.06169600 66.14 Rider 60- Fuel Adjustment 2,072 kWh @ $0.00955500 19.80 Rider 61 -Coal Gasification Adj 2,072 kWh @ $0.01732700 35.90 Rider 62- Pollution Cntl Adj -_--__-----_------ - - ----_ ---2,072kWh_@=$_0_0-0306800-- 8;22 ------- ---- --- Rider 63- Emission Allowance - - 2,072 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 2,072 kWh 0 $0.00201600 4.18 Rider 66-A- Energy Eff Adj 2,072 kWh @ $0.00231300 4.79 Rider 67-Cinergy Merger Credit 2,072 kWh @ $0.00065000cr 1.35cr Rider 68-Midwest Ind Sys Oper Adj 2,072 kWh @ $0.00311600 6.46 Rider 70- Reliability Adjustment 2,072 kWh @ $0.00090000 1.86 Rider 71 -Clean Coal Adjustment 2,072 kWh @ $0.00708300 14.68 Rider 72- Federally Mand Cost Adj 2,072 kWh 0 $0.00017600 0.36 Rider 73- Renewable Energy 2,072 kWh @ $0.00029600 0.61 $246.78 $246.78 ................. ... kWh Electric Usage 10,000- 8,000- 6,000-- 4,000- 2,000- 0,0008,0006,004,000200 - - - - ISO-- - - - -- -- - - - --- - 0 M M Calculations based on most recent 12 month history Total Usage 56,868 Average Usage 4,739 JAN FEB MA APR MA JUN JU AUGSEP OCTNOVDEC JAN Electric 2,51 2,24 3,021 3,22 4,371 8,86 7,76 7,55 7,69 5,90 3,373 2,773 2,072 ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.20180112010101_1.CSV-3473-000021897 @Printed on recyclable paper. 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'< :;<:::;:::>�;::�:;;::;:: , ` ;;;:.:::...........:.:....::l ddt ss <:>::>:::>:<:><:>:<:: gar tt# r,r es t .................... ar City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7 12120 Brookshire Pkwy Carmel IN 46033 . `'...... >::::;;::;;:;: > > > '`:<>> <` =`= .;:.;:.;:.;:.;:.; J1k�aittltcaiint::::::::::::. :::::::::::..::::.::_ PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12,2018 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 09,2018 : .. :::.:.:.::::::.::::.. :::::::.:::::..:::.: . ............. 1...ni................t .............................. ... ..........................:ree» 1( :::::::>:::: s Elec 108224465 Dec 11 Jan 11 31 425 5980 1 5,555 0.00 ................ ......................................................:.: GfiEtfIf3i in Usage- 5,555 kWh Amt Due- Previous Bill $519.76 Duke Energy- Rate CSNO $559.56 Payment(s) Received 519.76c Current Electric Charges $559.56 Balance Forward 0.00 Current Electric Charges 559.56 Current Amount Due $-559.56 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at --- duke=energy-r.om/StopScams: - --__ ----- —.-- —- -- - -- Aim> ' Average Cost: $0.1007 per kWh Feb 5,2018 $559.56 $576.35 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180112010101 1.CSV-3455-000021902 0 Printed on recyclable paper. VOUCHER NO. 177208 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 836.51 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0440368502 01-7150-03 $182.53 and received except 12/29/2017 04403685025 $182.53 5 2440330701 01-7150-03 $222,20 12/29/2017 24403307013 $222.20 3 4230330101 01-7150-03 $210.95 12/29/2017 42303301016 $210.95 6 8590330001 01-7150-03 $220.83 12/29/2017 85903300014 $220.83 4 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer rLrran nei VrIN i HIM i Ur rvni 1UN vvi IN TUUM rHTmery i Page 1 of 1 a+atir >l trsdt >> ><»> > »> > >>................................................ > »> >> t`a ' r1az 1> 0 > City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E Carrie Ikemire o PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2018 Charlotte NIC 28201-1326 Last payment received Dec 18 Next meter reading Feb 06,2018 [Me1er<:::»sNt�ri�l�ei�: Elec 108358701 Dec 06 Jan 08 33 15762 17653 1 1,891 0.00 Usage- 1,891 kWh Amt Due- Previous Bill $219.01 Duke Energy- Rate SWP $220.83 Payment(s) Received 219.01cr Current Electric Charges $220.83 Balance Forward 0.00 Current Electric Charges 220.83 CCurrent Amount Due $220.83 J 01a � ` S�.0 .......................................... .......................................... Average Cost: $0.1168 per kWh Jan 31,2018 $220.83 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180109010101_1.CSV-51641-000001542 0 Printed on recyclable paper. ruhAuhxemxwTHE TOP PORTION WITH'ouxr«mayw Page 1cf1 City Of Carmel Duke Energy 1'800'266^6516 4230'3301'01'6 Carmel Utilities For Account Services,please contact 1219ORiver Rd Canie|hemiou &1|ao: .1/2 Carmel|N40033 POBox 1328 Payments'after Jan oonot included Bill prepared unJan na.uo1a Charlotte NC 28201-1326 Last payment received Dee 1u Next meter reading Feb os.uo1V lid Beo 108390885 Dec 05 Jan 05 31 15 51 50 1.800 6.08 4"BITM MUM Usage- 1,800 kWh Amt Due- Previous Bill $204.30 Duke Energy-Rate SWP $210.95 Payment(s) Received 204.30cr Current Electric Charges $Ti—0.9 5 Balance Forward 0.00 Current Electric Charges 210.95 ��' � c' Current Amount Due $-,2-10.95_ ` ' � �~�l1 Average Cost: $01172 per kWh Jan 30,2018 $210.95 �� "~� ENERGY www.duke-energy.com o*I-MosMooxE/wnsa.e01801080101011.00vA5923-0000011e5 @ Printed onrecyclable paper. rage t or i :::..:::....9E1:':�F3.. ll�ki.O:S:..�,.F.��: :::::::::::::..:.:::�.'C•.i`r..�1�,.111E3�::�!I;iXtf�f!�':::>::: City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 ::.:::aytte>e�ti Tt:.;;:.::.;:.;:.;:.;:.;:.;:.;;::.;:::::.:::::.:::::::::::::::::::::.:._::::::::::.::. Anc Erant In�c�eaa ::::::::::::::::::::::::::: PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2018 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 07,2018 '' >> >> <'»> >>>>><> <`' ' ... .......................... ;--.:::: Elec 108393558 Dec 07 Jan 09 33 3059 4963 1 1,904 5.86 :' MMM :viii:" Usage- 1,904 kWh Amt Due- Previous Bill $216.10 Duke Energy- Rate SWP $222.20 Payment(s) Received 216.10cr Current Electric Charges $222.20 Balance Forward. 0.00 Current Electric Charges 222.20 Current Amount Due $222.20 ........... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... aiiiiiiri3tus <><><' Average Cost: $0.1167 per kWh Feb 1,2018 $222.20 w'DUKE ENERGY. www.duke-energy.com BM_BW.DEM DUKE.INREG.20180110010101_1.CSV-14075-000018460 @ Printed on recyclable paper. 1 VU:AW:Ht--I UHN I Ht WV t-UK I IUN VVI I H YQUH VAYMM I Pagel oft .......... ................. .......... ........... City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 .. ......................................................................... ... .............. ....... ...... .. ... ii�.�,.. I ................. PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2018 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 05,2018 Elec 108391028* Dec 08 Jan 05 28 00000 32 E 40 1,280 0.00 Elec 106991371 Dec 04 Dec 08 4 2264 2270 40 240 4.40 New Meter ......................... Usage- 1,280 kWh Amt Due- Previous Bill $ 162.31 Duke Energy- Rate SWP $154.64 Payment(s) Received 162.31cr Balance Forward 0.00 Usage- 240 kWh Current Electric Charges 182.53 Duke Energy- Rate SWP 27.89 - Amount Due Current-Electric Charges I g2=.5� Current_ $182.53 This bill contains final charges for electric service on Meter#106991371. Urgent Message-The electric charges on this bill have been estimated because of weather conditions. ....... ... ................................................ ..................... ...... ............... . . .............. ......... ..........................................: .................................................. .............................. .................................................... ............................. ....................... ............... ............ ............ ............. ................ ........ : u ........ .....A .... .......... ..................... ..... M..... .................. ................................ .......................................... Average Cost: $0.1201 per kWh Feb 1,2018 $182.53 4 DUKE 0:1 NERGY® www.duke-energy.com 8M_BWDEMW.DUKE.1NREG.201 801100101 01l.CSV-14073-000018460 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $71.12 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 010518-1 43-480.00 $71.12 1 hereby certify that the attached invoice(s),or 1/5/18 010518-1 Sophia Square courtyard $71.12 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 22,2018 Mestetsky, Henry 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 VLtAZShKh I UKN I Ht I UP VUH I IUN VVI I H YUUHFAYMhN I Page 1 of 1 ja -i City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 ................................. . .................. .............. ................. ......................... .......................... ... ....... ......................... ...... ................... ---------------- PO Box 1326 Payments.after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment.received Dec 18 Next meter reading Feb 02,2018 ................... ....... -:1..... ............ HIRE .................... ................ Elec 108393198 Dec 04 Jan 04 31 215 727 1 512 1.06 Usage- 512 kWh 0.00 War Amt Due- Previous Bill $73.09 Duke Energy- Rate LSNO $71.12 Payment(s) Received 73.09cr Current Electric Charges 71.12 Balance Forward 0.00 Current Electric Charges 71.12 Current Amount Due 71.12 Fraud-Alerff Be-aware of phone-.-em a&an -in- dh-d- -pOrsscams targeting utility customers. Learn more-a—t duke-energy.com/StopScams. Average Cost: $0.1389 per kWh Jan 29,2018 $71.12 $73.25 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180105010101-l.CSV-34285-000010425 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts - City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,6 . 1 G 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 $313.88 1 hereby certify that the attached invoice(s),or 1/17/18 0 $313.88 2201 2201 2201 2201 0 43-480.00 $63.69 bill(s)is(are)true and correct and that the 1/23/18 0 $63.69 2201 1 2201 1 materials or services itemized thereon for 2201 2201 0 43-480.00 $1,266.94 1/23/18 0 $1,266.94 2201 I I 2201 I which charge is made were ordered and 2201 I 2201 I received except Wednesday, January 24, 2018 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 -~~~~=^='"='vr rvniivii vvi in Tvun rMTWI�'' Page of xxx City Of Carmel Duke Energy 1-8�00-7744282 3018'3694'02'3 2201106ThStE Misc:Lighting Carmel|N40032 Is igt POBox 1328 Payments after Jan 11 not included Bill prepared vnJan 11,2018 Charlotte NC 28201-1326 Last payment received Dec o7 Next meter reading Feb oo.uo10 Boc 108377555 Dec 07 Jan 10 34 1018 1784 1 776 0.00 Usage- 776 kWh Amt Due- Previous Bill $43.19 Duke Energy- Rate SMLC $50.34 Payment(s) Received 43.19cr Current Electric Charges �-50.34 Balance Forward 0.00 Current Electric Charges 50.34 Current Amount Due 5-0.3-4 Average Cost: *D.0G48 per kWh Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 8770'3684'01'5 Roundabout Lighting 14098 Towne Rd Carmel|N48O74 POBox 1328 Payments after Jan 11 not included Bill prepared Jan 11.uo1u Charlotte NC 28201'1326 Last payment received Dec 27 Next meter reading Feb 08.201u Beu 108377551 Dec 08 Jon 10 33 202 340 1 138 0.00 Usage- 138 kWh Amt Due- Previous Bill $16.09 Duke Energy- Rate SMLC $16.71 Payment(s) Received 16.09cr Current Electric Charges -16.71 Balance Forward 0.00 Current Electric Charges 16.71 Current Amount Due Average Cost: $0.1D11 per kWh '=°==`'UhN I ML I Ul'VUH'="="`""°~°`°^N' Page of City Of Carmel Duke Energy 1'800'521'2232 6450'3695'01'2 13590 Towne Rd Light Carmel|N40032 MW POBox 1326 Payments after Jan 11 not included Bill prepared onJan 11.2018 Charlotte NC 28201-1326 Last payment received Dec ur Next meter reading Feb uu.uo10 Beu 108377552 Dec 08 Jan 10 33 194 328 1 134 0.00 Usage- 134 kWh Amt Due- Previous Bill $15.88 Duke Energy- Rate SMLC $16.48 Payment(s) Received 1 5.88cr Current Electric Charges 1—6.48 Balance Forward 0.00 Current Electric Charges 16.48 Current Amount Due $--16—.48 Average Cost: $O.1O3O per kWh Feb 2,2018 $16.48 DUKE��v ~~ �" "�"^~�". www.duke-energy.com BM ovxusMW.00xs./wnso.eo1oo111o1o1v1 I.00V-320e000021647 mxPrinted onmmm/au/eoaoer. Page of City Of Carmel Duke Energy 1-800-774-1202 2800'3602'01'0 Dir Springmill Dorset Blvd PO Box 1320 Payments after Jan 12 not included B0 prepared on Jan 12,e018 Charlotte NC 28201-1326 Last payment received Dec u7 Next meter reading Feb oe.uo10 ' Beu 108377528 Dec 11 Jan 11 31 218 351 1 133 0.00 Usage- 133 kWh Amt Due- Previous Bill $ 16.63 Duke Energy- Rate SMLC $16.42 Payment(s) Received 16.63cr Current Electric Charges 1—6.42 Balance Forward 0.00 Current Electric Charges 16.42 Current Amount Due 16.42^ ' AvmregeCumt: $0.1236 perkWh Feb 5,2018 $16.42 �� ="= ENERGY u ke*nonm.00m owLowos��ouxs�/wxso�como��cu�um��oo�o�rm*u�u�um ��pnn�uonmn�/uo/enanoc rL=MQM NrIVrd)I Ino 1Vr rVM I I%JN WWI IN TUUM rATIVIMN I Page 1 of 1 ........... City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr .. ...........t I ......................................................... .... ........... ............................................... PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12,2018 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 09,2018 Elec 108377550 Dec 11 Jan 11 31 237 381 1 144 0.00 .................. ....... ..........................................%... .......... Milo ........... M.................. Usage- 144 kWh Amt Due- Previous Bill $17.31 Duke Energy- Rate SMLC $17.00 Payment(s) Received 17.31cr Current Electric Charges -17.00 Balance Forward 0.00 Current Electric Charges 17.00 Current Amount Due 17.00 ................. ........... .......... Average Cost: $0.1181 per kWh Feb 5,2018 $17.00 effts DUKE IZ" E N E RGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.2018011201 0101—1.CSV-51 771-000001838 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 TIMM=1 City Of Carmel Duke Energy 1'800-521-2232 6570-3862-01-7 Street Light Dept 5OCarmel DrE Carmel |N4GO32 POBox 132O Payments after Jan mu-not included Bill prepared on Jan u9.uo10 Charlotte NC 28201-1326 Last payment received Dec 1u Next meter reading Feb os.uu1u MIR Beo 108382184 Dec 06 Jan 08 33 2034 3628 1 1.584 0.00 Usage- 1,594 kWh Amt Due- Previous Bill $ 189.66 Duke Energy- Rate CSNO $196.93 Payment(s) Received 189.66cr Current Electric Charges $--196.93 Balance Forward 0.00 Current Electric Charges 196.93 Current Amount Due $T9—6.9 3 ---------Fnaud-AIert!-Baavvunanfphona,–fanai|`and1n-pgYuonanaffin1argeting'u1i|ityuus8onfee.-teurnmorm-at------ dukm'mnergy.00m/Stop6oama. Average Cost: $0.1236 per kWh018 Jan 31,2 R $196.93 DUKE cNERGx° uk*enorgy,com aw-uemsmaouxs/NREe.2 � m ��oo�o � o1l.oav-6m om �m nox » 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'774'1202 6290'3721'81'4 Street Department 717 Carmel Dr E . Carmel IN 46032 MR POBox 1320 Payments after Jan nonot included Bill prepared on Jan oe.uo1a Charlotte NC 28201-1326 Last payment received Dec 1u Next meter reading Feb os.on1a Him E|eo 108882185 Dec 06 Jun 08 33 1370 2458 1 1.088 0.00 Usage- 1,088 kWh Amt Due- Previous Bill $65.05 Duke Energy- Rate SIVILC $67.93 Payment(s) Received 65.05cr Current Electric Charges -67.93 Balance Forward 0.00 Current Electric Charges 67.93 Average Cost: $D.0G24 per kWh ==^=- �0K�� ENERGY www.duke-energy.com oM-Bvxosmaouxc./wnea.2m1uu1em,u1v,-l.00v*a1u-0m02oone *Printed onrecyclable paper. rLeAse nti UMN i nt i Ur VUH i IUN wi I h rvurs t AYMI-JVr Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3570-3705-0'1-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 :.>:>:::< 'cau.-it lnfOrn;a PO Box 1326 Payments.after Jan 15 not included Bill prepared on Jan 16,2018 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 12,2018. .... ttlte#sr�ieadcn . Elec 108377529 Dec 12 Jan 12 31 166 268 1 102 0.00 `=> � >< << ><"< Usage- 102 kWh Amt Due- Previous Bill $ 15.04 Duke Energy- Rate SMLC $14.76 Payment(s) Received 15.04cr Current Electric Charges 14.76 Balance Forward 0.00 Current Electric Charges 14.76 Current Amount Due 14.76 Average Cost: $0.1447 per kWh Feb 6,2018 $14.76 atDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180115010101_1.CSV 42747-000002210 *printed on recyclable paper. Page 1 of 1 ....... ..... N! ........ .... . ...A.......... City Of Carmel Duke Energy 1-800-774-1202 2280-3816-01-1 1480 Main St W Carmel IN 46032 ........... ...................... ...... .......... ... ....................... . ..................... ........ .. .. PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2018 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 12,2018 ............... K:i ................ Elec 108217518 Dec 12 Jan 12 31 52901 56384 E 1 3,483 0.00 . ....................... Usage- 3,483 kWh Amt Due- Previous Bill $357.92 Duke Energy- Rate CSNO $378.70 Payment(s) Received 357.92cr Current Electric Charges 378.70 Balance Forward 0.00 Current Electric Charges 378.70 Current Amount Due $-U7-8.70 -Urgent Message=The electric charges on this bill have been estimated because of weather conditions. Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. -------------------- ------------------------- ........................... .................... ........... .. .......... .................. ......... ........... ........ .. .......... . ........... .......... ...................................... Average Cost: $0.1087 per kWh Feb 8 2018 $378.70 $390.06 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180117010101-l.CSV-2787-000030981 @ Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'800'621'2232 4160'3871-01-6 205136ThStE Carmel|N46O33 POBox 132D Payments after Jan 17 not included Bill prepared vnJan 17.uo10 Charlotte NC 28201-1326 Last payment received Jan on Next meter reading Feb 14.uo1a Boc 108346815 Dec 14 Jan 10 33 558 612 1 54 0.00 Usage- 54 kWh Amt Due- Previous Bill $16.48 Duke Energy- Rate CSNO $16.35 Payment(s) Received 16.48cr Current Electric Charges 1—6.35 Balance ForWard —0.00 Current Electric Charges 16.35 Current Amount Due V1—6.3 5 _—' email and ip7pommnucamstargeting udUt-ypu�upnem. Learn more ' Average Cost: $U.3D28 per kWh Feb 8,2018 $16.35 DUKE ENERGY. www.duke-energy.com ��WDUKE.INREG.20180117010101�.CSV-2789-000030981 @ Printed onrecyclable paper. —Page l U-1 ....... . ...... ttt ..... . ... City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2018 Charlotte NC 28201-1326 Last payment received Jan 08 Next meter reading Feb 14,2018 .................... .......... .................. ..... ......... ............... .............. ....lir(ar ... ..I .. .... .................... .................. Elec 318562357 Dec 14 Jan 16 33 829 1401 1 572 0.00 ..................................... ............................................ .......... .................................... ............................... Usage- 572 kWh Amt Due- Previous Bill $37.81 Duke Energy- Rate SIVILC $39.57 Payment(s) Received 37.81 cr Current Electric Charges —39.57 Balance Forward —0.00 Current Electric Charges 39.57 Current Amount Due —39—.57 —-------- -- ..................................... ... . .............................................. ............................... . .... ...............................%-.-.-.-.-.%... ..... ......... .. ..................................... .... .................. ..........%%'... ............ ........... ...... ............... ............... ............ ................... .. Average Cost: $0.0692 per kWh Feb 8,2018 $39.67 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180117010101-l.CSV-2791-000030981 @ Printed on recyclable paper. Page 1of1 City OfCarmel Duke Energy 1'800'621'2232 9670'3863'01'0 Round About 13654 Oakridge Rd Carmel IN 46032 P]Box 132G Payments after JAo,17not included 8i||preparedonJan 17.uo1u Charlotte NC282O1 1328 Last pa�nomreceived Jan uy Next meter reading Feb 14.0010 Bmo 108377524 Dec 14 Jan 10 33 203 331 1 128 0.00 Usage- 128 kWh Amt Due- Previous Bill $15.98 Duke.Energy- Rate SML.0 $16.17 Payment(s)Received 15.98cr Current Electric Charges 1-6.17 Balance Forward 0.05 Current Electric Charges 16.17 Current Amount Due -------------------------- Avera@eCmm1: $0.1283 perkWh Feb 8,2018 $16.17 DUKE »M vW.oEMW.uvKE.mxEavnm1,mm01-l.Cowm25-000o30380Printed onrecyclable paper. -------'-- —.........—''---'' Page 1uf1 City Of Carmel Duke Energy 1-800-521-2232 3010-3704-0 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel |N4GO32 POBox 1326 Payments after Jan 17 not included B0prepared on Jan ,e018 Charlotte NC282O1 1326 Last payment received Jan ou Noxtm�a,reading Feb 14.uu1u IM E|mo 318567284 Dec 14 Jan 16 33 1558 2788 1 1.280 0.00 Usage- 1,230 kWh Amt Due- Previous Bill $70.41 Duke Energy- Rate SMLC $74.28 Payment(s) Received 1 70.41 cr Current Electric Charges $�-74.28 Balance Forward —0.00 Current Electric Charges 74.28 Current Amount Due 7-4.2-8 Average Cost: $O.0@04 per kWh Feb 8,2018 $74.28 �0�� "= ��' - �" "�"^~�,° www�uux:'onvnm�nom nMvv«ocmvxoums./wmEo.2m1oo11mm1o1l.uov4��mu�o�e @ Printed onrecyclable paper. Page 1of1 City Of Carmel Duke Energy 1-800'621'2232 1590'3781'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel|N46O32 ym PO Box 1326 Paymentsafter Jan".17 not included Bill prepared on Jan 17,2018 Charlotte NC 28201-13�26 Last payment received Jan 08 Next meter reading Feb 14,2018 Bao 108290993 Dec 14 Jun 16 33 77 124 1 47 0.00 Usage- 47 kWh Amt Due- Previous Bill $14.01 Duke Energy- Rate SMS $14.31 Payment(s) Received 14.01cr Current Electric Charges $7-14.31 Balance Forward 0.00 Current Electric Charges 14.31 Current Amount Due V1—4.31 Average Cost: $0.3Q45 per kWh �0�� ="= ENERGY www'uke*nonm.mm oM-ovxocMwoums.wnso.uu1no11m1o1o11.00v-4oc1*on03oo» aPrinted vnrecyclable paper. --�--.._._......._._. ._...._........ .__........._.. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2920-3822-01-2 Street Department 748 136Th St W Misc:Strt Light Carmel IN 46032 IdaPa : es 'r ' << `><<`>> ? '<«« >< Aaautlar #o <> ><' << > ::::: ............................................... PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18,2018 Charlotte NC 28201-1326 Last payment received Jan 08 Next meter reading Feb 15,2018 < < Rad at > rRetlir` > > s>':::I!K s=:p.... >`:::>:If1[ti1 :::::: ::><:lfsa :<:::>':::>':: ::<:: :::::::::::::..........%%:.:::::::::::::::.:.: :::: .:.:. :::::::.::::.:::: Elec 094277995 Dec 15 Jan 17 33 45807 48821 1 3,014 0.00 ................................................................................................................. Usage- 3,014 kWh Amt Due- Previous Bill $221.85 Duke Energy- Rate CSNO $337.78 Payment(s) Received 221.85c Current Electric Charges $337.78 Balance Forward 0.00 Current Electric Charges 337.78 Current Amount Due $337.78 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopSGams. ...................... ................... .......................................... .......................................... ...................... .......................................... .......................................... Average Cost: $0.1121 per kWh Feb 9,2018 $337.78 4�DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180118010101_1.CSV 4673-000025270 0 Printed on recyclable paper. Page 1 of 1 tatISa° c `1d' ss >` <€ <<<<`> << > <` 'fart »:curl`' ; >; '''' `r ' iKrltt> i #` > City Of Carmel Duke Energy 1-800-774-1202 3920-3822-01-8 Street Department 746 136Th St W Misc:Strt Light Carmel IN 46032 1:06 V PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18,2018 Charlotte INC 28201-1326 Last payment received Jan 08 Next meter reading Feb 15,2018 t Val..MR-10.4 t `: >>`:`:` > ': `':><....01"Tti3ai i%ia Elec 093881957 Dec 15 Jan 17 33 39245 41060 1 1,815 0.00 tatr - ojiira1' > " < ;< '<'<< f '' 't <' <`<>` i:<: :: _::°<:: <:: ` >< > Usage- 1,815 kWh Amt Due- Previous Bill $200.17 Duke Energy- Rate CSNO $219.09 Payment(s) Received 200.1.7cr Current Electric Charges $219.09 Balance Forward 0.00 Current Electric Charges 219.09 Current Amount Due 01-9.09 1 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. ------------------------------ .......................................... Average Cost: $0.1207 per kWh Feb 9,2018 $219.09 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180118010101_1.CSV-08I5-000025270 0 Printed on recyclable paper. _. _.._,.,...... PIT-r1 of 1 Qtgl Irl ick; ;:1#G dU ! liiht .:.:., City Of Carmel Duke Energy 1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 >>AcakntEaa3io > > > >»»»>»> »>< >> PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18,2018 Charlotte NC 28201-1326 Last payment received Jan 08 Next meter reading Feb 15,2018 ie*.-`` « ` `` « t[�t r' at tT > «> < >«< .... > »»> c at< > titer:>i:>i:>NiEti #ger>':::: >riri»:>:>:T `:<::>::»:::n :s>:>I€r`vitiis`:>1 . t::>:>::Ifl :>:>>:::>llesa'e::: ::::::::::iW:<::»>:>: 1 ............................:........ .:::: ..:.,............1....:............ 1 :::::::::... Elec 106179083 Dec 16 Jan 17 32 14375 15604 1 1,229 0.00 ................................................................................................................. .................................................... ..................................................................................................... ................................................................................................................. Eldetri -'Cviiercial > > ><: ><< :< >: >' `` rf>Idi[liri::< ` :' =>=`=> >:`=`===`::<=>=:>':> > > > =< > > . Usage- 1,229 kWh Amt Due- Previous Bill $150.78 Duke Energy- Rate CSNO $155.93 Payment(s) Received 150.78cr Current Electric Charges $155.93 Balance Forward 0.00 Current Electric Charges 155.93 Current Amount Due $155.93 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. Average Cost: $0.1269 per kWh Feb 9,2018 $155.93 $ 160.61 ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20180118010101_1.CSV-4877 000025170 0 Printed on recyclable paper. eLL- .1.'t -I UHN I Ht I UP FUK I IUNWIIHYUUKIAYMkzN I Tor 1-of I- • City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 1126Th St . ................................................... ........................................ ....... arm. ............ ..................... ....................... PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2018 Charlotte NC 28201-1326 Last payment received Jan 08 Next meter reading Feb 16,2018 ........... .............. .............. Elec 108377518 Dec 16 Jan 18 33 240 399 1 159 0.00 .............................. ............... ....... .. ........... ................................................... .................... ................................ .................... Usage- 159 kWh Amt Due- Previous Bill $17.22 Duke Energy- Rate SMLC $17.80 Payment(s) Received 17.22cr Current Electric Charges $--17.80 Balance Forward 0.00 Current Electric Charges 17.80 Current Amount Due -17.80 .............. M HE: bb Average Cost: $0.1119 per kWh Feb 12,2018 $17.80 DUKE ENERGY. www.duke-energy.com BIVI-MIDEMWIDUKE.INREG.2018011901 01 011_11.CSV-2769-000024438 0 Printed on recyclable paper. . . . . City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St Jcurt :lnforra :: :: :::::. PO Box 1326 Payments after Jan 19 not included Bill prepared on an 19,2018 Charlotte NC 28201-1326 Last payment received Jan 08 Next meter reading Feb 16,2018 Ra #at => « > ' '< ertea(dn ll�e :::»::Ntti�lEii�:::::��+ii�i::><:»':�ie�»>:»=>::>:De�:s :>Preu�iaius:>�r�s�it::::<::�itul�::>::>::>::L3sr�`•�:::>:':>::':>::<->:::�t!f-<::>>;::: Elec 108041230 Dec 16 Jan 18 33 10806 10970 1 164 0.00 Usage- 164 kWh Amt Due- Previous Bill $29.03 Duke Energy- Rate CSNO $30.49 Payment(s) Received 129.03cr Current Electric Charges 30.49 Balance Forward 0.00 Current Electric Charges 30A9 Current Amount Due 30.49 — ---- -fraud Alert!=Be-aware-of-phone,-.email-and-in=peeson-scams-targetingutiliry customers—Learn-more-at - duke-energy.com/StopScams. --------------------------- .......................... ........................ .......................... Average Cost: $0.1859 per kWh Feb 12,2018 $30.49 ENERGY. www.duke-ener .com BM_BW.DEMW.DUKE.INREG.20180119010101_1.CSV-2901-000024375 Printed on recyclable paper. City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St Im PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19,2018 Charlotte NC 28201-1326 Last payment received Jan 08 Next meter reading Feb 16,2018 .T ........... ::: .:. :>::>IBM> >::" Elec 108377505 Dec 16 Jan 18 33 170 284 1 114 0.00 Usage- 114 kWh Amt Due- Previous Bill $15.04 Duke Energy- Rate SMLC $15.40 Payment(s) Received 15.04cr Current Electric Charges 15.40 Balance Forward 0.00 Current Electric Charges 15.40 Current Amount Due 15.40 Average Cost: $0.1351 per kWh Feb 12,2018 $15.40 if DUKE 'ENERGY. www.duke-energy.com BM BW DEMW.DUKE.INREG.20180119010101 1.CSV-2771 000024438 — — *Printed on recyclable paper. VOUCHER NO. 177251 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 413.47 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 39303276010 01-736H-08 $269.53 and received except 1/23/2018 39303276010 $269.53 89303276018 01-7150-01 $143.94 1/23/2018 89303276018 $143.94 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Page of I City[fCarmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 P]Box 1328 Payments afteJan 17 notincluded Bill prepared on Jan 17 e018 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 14,2018 EMS E|eo 088340182 Dee 14 Jan 16 33 55736 58013 1 2.283 &.OU Usage- 2,283 kWh Amt Due- Previous Bill $234.52 Duke Energy- Rate CSNO $269.53 Payment(s) Received 234.52cr Current Electric Charges $_269.53 Balance Forward 0.00 Current Electric Charges 269.53 Current Amount Due $269.53 ' ^ Average Cost: $0.118M per kWh Feb 8,2018 $269.63 �8�� ==^^� ENERG�f�� u ��/onmunm Y.� ow_o�ocm�ooxs/wnsomnom1mmm � � � ��ouv �omuu1m*1 —'. - . ""=='"''""'~=~"'""^""'"`"="' Page 1of1 J. City Of Carmel Duke Energy 1'800'265'6516 8930'3276-01'8 Carmel UUUbeu For Account Services,please contact 901 Range Line Rd CanieIkemirm Carmel IN 46032 POBox 132G Payments after Jan 17 not included Bill prepared onJan 17.2u1a Charlotte NC 28201'1326 Last payment received Jan ou Next meter reading Feb |4.uu1W Beo 106153980 Dec 14 Jun 16 33 21348 22488 1 1.118 0.00 Usage- 1,118 kWh Amt Due- Previous Bill $113.74 Duke Energy- Rate CSNO $ 143.94 Payment(s) Received 11 3.74cr Current Electric Charges 0_43.94 Balance Forward 0.00 Current Electric Charges 143.94 Current Amount Due _43.94 ~ ' Average Cost: $0'1287 per kWh Feb 8,2018 $143.94 �� U�� =="^� ENERGY u u+ nonm�oom nwo�osMmm ooxs�/wnsn�xo�no�� 1o1o11.00v* m oo � � v ,o�u @ Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,917.14 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $3,917.14 1 hereby certify that the attached invoice(s),or 1/10/18 0 monthly payment $3,917.14 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 17,2018 &4.,, V6w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 ' Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 'uA°ene/mm/m,,uppux/mmVVI m'vvxrx'MN/ Page of City Of Carmel Duke Energy 1-800-774-1202 6300-3290'81'7 Accounts Payable 3Civic Sq Carmel |N46032 NIMen PO Box 1326 Payments:after Jan msnot included Bill preparedonJan os.2018 Charlotte NC282O1 1820 Last payment received Dee 15 Next meter reading Feb u2.uo10 Beo 108068553 Dec 04 Jon 04 31 9324 9488 300 49.500 96.00 Usage- 49,500 kWh 96.00 kW Amt Due- Previous Bill $3,810.82 Duke Energy- Rate LSN2 $3,917.14 Payment(s) Received 3,810.82cr Current Electric Charges $3,917.1-4 Balance Forward 0.00 Current Electric Charges 3,917;14 Current Amount Due —$3,917.14 — Average Cost: $D.07@1 per kWh. Jan 29,2018 $3,917.14 �� U�l� �="= ��~ ENERGY. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,002.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4160-3278-01-0 43-480.00 $1,002.63 1 hereby certify that the attached invoice(s),or 1/23/18 4160-3278-01-0 46 $1,002.63 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 WH ................... ................. . ..... ........ ..... dki war.. $. .... ........ .X. RK. ...... .....1. ............... ...... City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W Carrie Ikemire Carmel IN 46032 . ................................. ................................... ............................................. ................................ . . .. ............ ............ . PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 15,2018 .............. ........................... ............................... ................................ ................... .............13 at ............... RON Elec 108391384 Dec 15 Jan 17 33 393 662 40 10,760 23.20 ..................................... ............................ .... .. .... . ..... .. ............. .........MOMMEMEMM Usage- 10,760 kWh 25.00 kW Amt Due- Previous Bill $968.44 7.90 kVar Payment(s) Received 968.44cr Duke Energy- Rate HSNO $1,002.63 Balance Forward 0.00 Current Electric Charges 1,002.63 Current Electric Charges 1,002.63 Current Amount Due $1,002.63 The minimum-demand was substituted-for one o-r-movi -of6 -ybur meters. ...................................................................... ...... ....... .......... Average Cost: $0.0932 per kWh Feb 9,2018 $1,002.63 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180118010101l.CSV-31961-000014131 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 :::::>::::>::::>::::>:::::<:::>::::>::::>::::::::>:>::::::::::>::::>::>::>:: =>::;:::::::::>::::>::»>::::> .... ia �ttor�.tf..f�ur.€ I€�ar. s;...............................................;>:<:::>:::::»::::::::>:>::::::::: :::.:R::::::::::::::::::::::::::::::::::::::::.:::::::::::. ::::::::::::::::.:::::........................ .... . :::::::::::::::::.:::::::::::: ............................................................................................,............................................................................................................................ Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 10,760 Demand Charge Demand Read- 00.58 25.00 kW $14.06000000 351.50 2 Actual kW- 23.20 Energy Charge Billed Kvar- 7.90 10,760 kWh @ $0.01683000 181.09 Power Factor- 94.6% KVAR Charge Billed kW- 25.00 7.90 Kvar @ $0.24000000 1.90 Rider 60- Fuel Adjustment Dec 15-Jan 1710,760 kWh C& $0.00955500 102.81 ----- --- -33_Days-_____ - - -_ Rider 61 -Coal Gasification Adj - -25:00-kW-- $-6.-78946800- ----=169.74- - ----- - Rider 62- Pollution Cntl Adj 25.00 kW C& $1.53977400 38.49 Rider 63- Emission Allowance 10,760 kWh @ $0.00000100 0.01 Rider 65-Infrastructure Improvement 25.00 kW 0 $0.55948900 13.99 Rider 66-A- Energy Eff Adj 10,760 kWh @ $0.00231300 24.88 Rider 67-Cinergy Merger Credit 10,760 kWh @ $0.00033700cr 3.63cr Rider 68-Midwest Ind Sys Oper Adj 10,760 kWh 0 $0.00243400 26.19 Rider 70- Reliability Adjustment 10,760 kWh C& $0.00063000 6.78 Rider 71 -Clean Coal Adjustment 25.00 kW @ $2.76936500 69.23 Rider 72- Federally Mand Cost Adj 25.00 kW 0 $0.07197100 1.80 Rider 73- Renewable Energy 25.00 kW 0 $0.11412900 2.85 $ 1,002.63 ar. e�...>.> $1,002.63 002.63 kWh Electric Usage 15,00 12,000 9,000 - - 6,000Niq 3,000 0 mom Calculations based on most recent 12 month history Total Usage 135,840 Average Usage 11,320 JAN FEB MA AP MA JUN JU AU SEP OC NO DEC JAN Electric 12,80 9,40 9,44 10,84 11,28 13,28 14,76 12,26 12,08 11,16 10,88 9,66 10,760 f' ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180118010101_1.CSV-31963-000014131 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $15.00 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 73903828010 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 1/29/18 73903828010 Energy Center $15.00 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,January 23,2018 Crider,James Administration 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 rLtAZ)t tit i unry i nt i ur run i iury m i n ruun rmymtry i Page 1 Of 1 til£Eli? l° 1 ':>i43SS<>>> > >?< `•> »>`> >':<>> >>':>':<<':• i klli' >#> z##>i><>>>«? tif< i#fT@`>:` :: :::::::::::::r•. City Of Carmel Duke Energy 1-800-265-6516 7390-3828-01-0 Attn: Department Of Admin For Account Services,please contact Carrie Ikemire Carmel IN 46032 s == ` »>> > '< `'<': < <> <<`: <` `> Icauat' asz ``: <` <'`<> <:< € > PO Box 1326 Payments-after Jan 05 not included Bill prepared on Jan 05,2018 Charlotte NC 28201-1326 Last payment:received Dec 18 Next meter reading Feb 02,2018 Elec 108390952 Dec 04 Jan 04 31 00000 00000 40 0 0.00 .... ..: 0. th Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Duke Energy- Rate.LSNO $15.00 Payment(s) Received 15.00c Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due P5.00 --— -FraudAlertrBe aware of phorne;errrail an`din-person scams targeting wility customers- Learn more at duke-energy.com/StopScams. Subm"iffed To JAN 2 3 2018 ........................................................................................................................................................................ .................................................................................`... .............................. ............................... ................................................................. >g> u ' Jan 29,2018 $15.00 PDUKE �ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180105010101_1.CSV-14289-000010423 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $74.81 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering 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 42-390.99 $74.81 1 hereby certify that the attached invoice(s),or 12/28/17 0 3348 Foster Ridge Utilities $74.81 2200 2200 Prior Year 2200 2200 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,January 23,2018 Jeremy Kashman 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 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of Carmel Parks&Recreation Duke Energy 1'800'621'2232 2040'3209-02-5 3348Foster Ridge Ln Carmel IN 46033 POBox 132G Payments after Dee eunot included Bill prepared unDec ua.eo17 Charlotte NC 28201-1326 Last payment received Dec 10 Next meter reading Jan os.uo1u Bmo 083203753 Nov 27 Dec 27 30 26508 27055 546 Usage- 546 kWh Amt Due- Previous Bill $24.50 Duke Energy- Rate RSNO $74.81 Payment(s) Received 24.50cr Current Electric Charges $7_74.81 Balance Forward, 0.00 Current Electric Charges 74.81 Current Amount Due V7—4.8 1 We'd like to survey randomly selected customers by email to help us better serve you.Customers who receive and complete the survey are automatically entered in a drawing to win a$500 prize.Survey participation ianot required 1 n1 r. Reodtho^Officiu|SweepstakmaRuk*a^a1 duke'eneg0.00m/CXawmepa1aknufor more details. Average Cost: $0.137O per kWh Jan 19,2018 $74.81 DUKE ENEmGx° www.duke-energy.com ' om_aW.osmW.00xE./wnseoxn22u mm oov�w�o�o�v,� ^, � ` « @ Printed onrecyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order# Duke Energy Terms $ 369.71 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PD#ornvolce nvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 1/9 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 12/27 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 12/27 1125 1310-3278-01-0 4348000 $ 354.71 bill(s)is(are)true and correct and that the 1/18/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 12/16 $ 354.71 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"' 1/18 1125 7280-3771-01-5 4348000 $ 15.00 which charge is made were ordered and 1/18/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 12/16 $ 15.00 ........................... ........................... 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 12/29 ;lIO ': `; 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507116th St E 12/27 Central Parkest Commons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 1/11 $ 369.71 Total I $ 369.71 January 19,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel Clay.Parks&Recreation • Duke Energy 1-800-774-1202 411110-3278-01.0 City Of Carmel North Trailhead 1251 Rohrer.Rd Carmel IN 46032 PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan t 8 2018 Charlotte :- NC 28201-1326 Last payrnk received.Dec 27 Next meter reading feb.16;2018 Elec. 104856636. DecA 5.Jan 17 ..39 10915 . ._14123 1. 3;208 0.00 f . . - Usage- 3,208.kWh - Amt Due-Previous:Bill $265.31 DukEnergy=.Rate CSNO :$.354.71 Payments)Received 265:31 cr Current Electric Charges.'. Balance Forwar Current Electric Charges 35071 Current Amount.Due., $ Average.Cost: $0.1106 per kWh Feb.9,2018 $354.71: �rDUKEVisit us at www.duke-energy.com ^`C 'ENERGY f> ll DUKE To view information printed on the back of your please click or- -ENERGY. go'tb.wwv.duke-energy.com/iodiana/billing/back=of-bill.asp Page 2 of 2 Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of:Carmel Carmel IN 46.032 North Trailhead Electric Duke Energy. Meter 104856636- Rate CSNO Commercial Service . Multipliers: 1 Conriection.Charge $"9.40: kWh Usage 320.8 . Energy Charge 300 kWh . $0:08240900 24.72 . Dec.15•Jan 17. 700"kWh@: $0.07287300 51.01" 33 Days 1,500..kWh: @ $0:06169600.92.54: . 708 kWh"@: $0.04117900 .29.15- Rider 60 29.15"Rider60-:Fuel Adjustment ,. •3,208 kWh"Q. $0,00955500 . 30.65 Ride31-208 CkWh C&Gasificationoal $0 01732760 55:59 Ri dei 208PkWh� @: $0.00396800. .: 12.73" Rider 63=Emission Allowance " 31208 kWh"Q. $0.00000100" : 0:00" Rider 65-Infrastru6ture Improvement 3,208-kWh "@; $0.00201600 6.47" Rid83 208 kWh @:EEff$0..00231300.. 7:42: Rider 208CkWh-Co)'Merger,0.00 5i000cr: 2.09cr Rider 68=Midwest Ind Sys Oper Adj 31208 kWh-Co: $'0.00311600 .. -1000 Rider 70-:Reliability Adjustment 3,208"kWh @: $0.00090000 -: 2.89 R -'Clean Clean:CoalAdlustment.. 3;208 kWh Ca $0.00708300 : 22.72 Rider 3 208FkWhal@: $0,00017600 'ly Marl , 0.56 Rider 73=Renewable:Energy 3;208 kWh @ $0.00029600 0:95 $$54:Z1 - 4354.711 kWh :. . Electrlo Usage 3,500- 21800— .2j100_ ,5002,800.2;100 1,400- 700 Calculations based on most recent 12 month history. " Total Usage 12,873.' - .. Average Usage 1,073. JAN FEBMAR AP MA JUN JU AUGSEP OC" NO -DEC JAN Electric 31 228 2,12 1,441 4 "4 .. 3 3 2 . 1,35_ 2,23 3.208 ('DUKE ENERGY. Visit us at www.duke-energy.com Carmel Clay'Parks&Recreation ;:Duke Energy 100-774-1202. 7280-3771-01-5 500146Th St W Misc::Ped Bridge_ -CarmeflN 46032 E. PO.Box 1326. Paynients.after Jan 18 not included. Bill prepared on Jan 18 2018. Charlotte W28201-1326' ' Last payment received Dec 27 Next meterreading'Feb 15,2018 Elec 108391.385 .Dec..15:_Jan 17 -. 33 00000 0000.0 80 Usage 0 kWh 0.00':War: Amt Due-Previous Bill. $..15:00. ' , DukeEner - gy-Rate LSNO $.15.00. Payment(s)Received'.- 15.00c Current Electric Charges• $ � Calanc E orwar Charges - :. 0 urrent Electric Carges 1.5.00 . Current:Amount Due Fraud Aleitl Be.aware of phone;email and in-person scams targeting.utility.customers. .Leam more at duke=energy.com/Stopscams: . Electric --Duke Energy Meter.- 10839/385 Rate LSNO -Low Load Factor Sec Sry Multipliers" 80 . onnection Charge $:15,00 $:15.00 kWh'Usage= 0 _ . . Billed Kvar- - 0.00 Dec:15:'-Jan,17. 33 Days $15:0.0 Feb 9,,'2018 $15.00: $15.45 . DUK_ F=LIERGY Visit us at www.duke-energy.com