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Home My WebLink About321447 02/07/18 *f. CITY OF CARMEL, INDIANA VENDOR: 254004 d i! ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S**'*'*'**0.00' %• o: CARMEL, INDIANA 46032 vv o o i � o CHECK NUMBER: 321447 t" oN v 0000 I DDD CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 27,975.70 50103608012 1091 4348000 6,864.20 60103608018 110 4348000 421.32 15503287029 110 4348000 923.83 87403794021 1125 4348000 110.79 06003660018 1125 4348000 471.32 09903736019 1125 4348000 158.20, 16503050017 1125 4348000 153.75 16603622018 1125 4348000 10.56 38903290029 1125 4348000 30.28 74703295014 2201 4348000 74.06 02303727011 2201 4348000 228.44 02803816010 2201 4348000 13.72 08103666016 2201 4348000 9.40 10103890018 2201 4348000 193.65 12803816016 2201 4348000 91.48 17403871010 2201 4348000 189.96 23703824013 2201 4348000 9.84 30103890019 2201 4348000 9.40 39003890019 2201 4348000 9.84 49003890014 2201 4348000 9.84 50103890010 VUU(-HtK IVU. 1//15:1 WAKKANT 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 668.37 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 2110305002 01-7151-05 $507,87 and received except 1/24/2018 21103050020 $507.87 0 2210305002 01-7150-03 $51.17 1/24/2018 22103050026 6 $51.17 2950327501 01-7150-03 $74.66 1/24/2018 29503275013 3 $74.66 5730305001 01-7150-03 $34.67 1/24/2018 57303050010 0 $34.67 �Z 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 1 of 2 Cdr fttglUii�i .��i4.. City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0 Carmel Utilities For Account.Services,please contact 889 Bridle Cir 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 .......... Elec 108393659 Dec 15 Jan 17 33 269 443 1 174 0.73 AE 6: : .:;_::>• .: elle: :s:_:::: :f•::::............................:...... Usage- 174 kWh Amt Due- Previous Bill $34.43 Duke Energy- Rate SWP $34.67 Payment(s) Received 34.43cr Current Electric Charges 34.67 Balance Forward 0.00 Current Electric Charges 34.67 Current Amount Due 34.67 O� 01,-7 'Qat > Average Cost: $0.1993 per kWh Feb 9,2018 $34.67 4'DUKE NERGY® www.duke-energy.com 6M_BWDEMW.DUKE.INREG.20180118010101_1.CSV-62247-000001556 0 Printed on recyclable paper. _...._.........__........._.. Page 1 of 1 `tast...l�,� rvc :Adds `'> >>> > ' rt:>:::::>::>: ::;:;>:;_ ;<;'.>:: >< '}> "< >::;><:>:::<:>::<:>:: ::><:>::::::>::::>:::::.>» i .. riq>{ral..fail... ......... . ....... City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 ilf>........ wits................................. T '»<> >>>>>< . PO Box 1326 Payments after Jan 16 riot included Bill prepared on Jan 16,2018 Charlotte NC 28201-1326 Next meter reading Feb 13,2018 <ReaIt><##atiii`>`>» iiii`iii iii`iiiiiMia# reatrt <` « <i`: :> €:< ''i « `: iS�eter:>:>=>:Ntfir .:<:f ,a =:>:<:>1` : .:.: :::: : :::.:::::::.::::::::::::::::::::::::::::::..:::::::::::::::::::::::::::::::::::g.:.::::::..:...:.:::::::::::::::::: Elec 319995485 Dec 13 Jan 15 33 505 833 1 328 1.17 ........... ................................................................................................................. >>:>;> it `:.<:.>:>.:>... :.:€......:.:..:»< ><:<::>;>...:.:. .:.:..<:«:` ... Usage- 328 kWh Amt Due- Previous Bill $51.92 Duke Energy- Rate SWP $51.17 Balance Forward 51.92 Current Electric Charges 51.17 Current Electric Charges 51.17 Current Amount Due $103.09 1. )� Oi.7,S0 .03 ..................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1560 per kWh Feb 7,2018 $103.09 ENERGY. www.dukiD-energy.com BM_BW.DEMW.DUKE.INREG.20180116010101_1.CSV-59525-000001774 0 Printed on recyclable paper. Page 1 of 1 ass:..;.::.; yriesatlC. City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie Ikemire Carmel IN 46032 :::::.:r7..;:.::>a tom...... AMO. �nfvr�att� PO Box 1326 Payments after Jan 16 not included Bill prepared on Jan 16,2018 Charlotte NC 28201-1326 Next meter reading Feb 13,2018 Maty .Reatd�rT�:�:<` ':> ' ''<''.` < < ` ��::;;_:;>;:;_'..`;;: NOW Elec 108026101 Dec 13 Jan 15 33 54169 54716 1 547 1.69 .:: tlrri :..::..:..:....................... :.....::::................:........:...:.:..:.. Usage- 547 kWh Amt Due- Previous Bill $77.87 Duke Energy- Rate SWP $74.66 Balance Forward ' 77.87 Current Electric Charges 74.66 Current Electric Charges 74.66 Current Amount Due $152.53 01 . 7150-c1 Average Cost: $0.1365 per kWh Feb 7,2018 $152.53 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.201801160101011.CSV-59527-000001774 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N Carrie Ikemire 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 16 Next meter reading Feb 14,2018 Elec 108391112 Dec 14 Jan 16 33 41 98 100 5,700 13.00 »`. Usage- 5,700 kWh Amt Due- Previous Bill $283.87 Duke Energy- Rate SWP $507.87 Payment(s) Received 283.87cr Current Electric Charges $507.87 Balance Forward 0.00 Current Electric Charges 507.87 Current Amount Due $507.87 .......................................... .......................................... Average Cost: $0.0891 per kWh Feb 8,2018 $507.87 ENERGY. www.duke-energy.com BWDEMW.DUKE.INREG.20180117010101www. �.com _1.CSV-73503-000001594 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $2,722.97 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 $75.92 1 hereby certify that the attached invoice(s),or 2/1/18 0 $75.92 2201 2201 2201 2201 0 43-480.00 $191.27 bill(s)is(are)true and correct and that the 2/2/18 0 $191.27 2201 2201 materials or services itemized thereon for 2201 2201 0 43-480.00 $2,455.78 2/5/18 0 $2,455.78 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, February 05,2018 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 rLMMOM hr-I UMN I Ml-I Vr rVM I IUNVIII I H fVUh-VAYVV'.LN I Page 1 of 1 .... .. ..<>i<<:><. .. . ... . . ....... ................... ........... . ....... ................... ... ........................... . . ............................ ......................... ... ... City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 ................................ ---- ---- .......... PO Box 1326 Payments after Jan 26 not included Bill prepared on Jan 26,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next motor reading Feb 23,2018 ................................. ... .............. ............... I I...I............. . .. . . ........ Eler, 318567234 Dec 22 Jan 25 34 1097 1883 1 786 0.00 Usage- 786 kWh Amt Due- Previous Bill $67.64 Duke Energy- Rate SMHL $75.92 Payment(s) Received 67.64cr Current Electric Charges TM6 92- Balance Forward 0.00 Current Electric Charges 75.92 Current Amount Due $75-.-972 ...... . ........ .......... ....... ........ ... . .. . ....... ........ ....... Average Cost: $0.0966 per kWh Feb 19,2018 $75.92 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20181)126010101-1.CSV-7839-000023701 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 iii''F.+^:•ii::hii::vi•}}iiii:•i}i}Ti}ii}i}i?i?:^}i::L::L::•i:::::::::::::::::::::::::::::: ":'.:::i::ii`i::i::i::niiii}ii::.ii:.isS.i':::::::.}'::.}':::::::::::::::::::n.::i:::•::ii: ...... catl.O...... City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 26,2018 ......................................... ..::...:.�::::..::::::::::...:..:::::::�:::.: ......�:eutaT�s:>:I r Elec 318567262 Dec 27 Jan 26 30 2177 3403 1 1,226 0.00 Usage- 1,226 kWh Amt Due- Previous Bill $74.65 Duke Energy- Rate SMLC $74.06 Payment(s) Received 74.65cr Current Electric Charges 74.06 Balance Forward 0.00 Current Electric Charges 74.06 Current Amount Due 74.06 Average Cost: $0.0604 per kWh Feb 20,2018 $74.06 4'DUKE ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20180129010101_1.CSV-11889-000022286 0 Printed on recyclable paper. MrA=hiCl UM I nt I UI'rUM I IUN VVI I H YUUH rHYMtN I Page 1 of 1 Si :l:M?�:Yi :7:'i.4ilii:> i: i::i£isi :$ rt:: ::%::::?:::: :::::i::ii:` W>: fire.ti�1G1i: :::=r:::::::::�:5::;<:;:::::i::i: City Of Carmel Duke Energy 1-800-265-6516 1740-3871-01-0 Street Department Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streetltg Carmel IN 46033 PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 26,2018 Elec 318544281 Dec 27 Jan 26 30 373 943 1 570 0.00 Usage- 570 kWh Amt Due-Previous Bill $90.61 Duke Energy- Rate CSNO $80.09. Payment(s) Received 79.22cr Current Electric Charges 80.09 Balance Forward 11.39 Current Electric Charges 80.09 Current Amount Due 91.48 Fraud Alen!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. Average Cost: $0.1405 per kWh Feb 20,2018 $91.48 DUKE `� ENERGY. www.duke-energy.com BM— 0 printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 hros.� t::>:::::<::::::<:: City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 26,2018 :�:>: <::>::>:< ::�>:�>:::: ::> >::::»::::: ...........:....:.:..:.::::::::::::::I�ie�ar..:�feadell .............................................................A�t£ia�...... Elec 318544251 Dec 27 Jan 26 30 62 189 1 127 0.00 . ......................... �faErt #I�tflfri'��< : :>;<>::»:<=:::<::::::::::::::<:>:::<:::::>:::�::::>::<::: ::<:::>::>::>::::>::::>::::>:<:>::>::>�<:: Usage- 127 kWh Amt Due- Previous Bill $26.68 Duke Energy- Rate CSNO $25.73 Payment(s) Received 26.68cr Current Electric Charges 25.73 Balance Forward 0.00 Current Electric Charges 25.73 Current Amount Due 25.73 Average Cost: $0.2026 per kWh Feb 20,2018 $25.73 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20180129010101_1.CSV-11893-000022284 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5010-3890-01-0 Carmel Street Department 1455 Main St W Carmel IN 46032 PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2018 ::::<:::;:::<:»::>::>::>:::<:::>::>::::>::::»::>::>::: � .....F>'�rn:;>:::::7�::::::�::::>::>::>::Dt�.:s::.>:::P:e�snu Elec 320868437 Dec 28 Jan 29 32 00000 00000 1 0 0.00 .. :. ... Usage- 0 kWh Amt Due- Previous Bill $6.71 Duke Energy- Rate CSNO $9.40 Payment(s) Received 6.27cr Current Electric Charges 9.40 Balance Forward 0.44 Current Electric Charges 9.40 Current Amount Due 9.84 -—fraud alert!°lie-a.vara-of-phone;Email-andan=person-scams targeting utility-customers—. Learn more-at- - duke-energy.co m/StopScams. # Eel.... > F ii ...... 1 2€ i ............................... ................................ ....................i.............. Feb 21,2018 $9.84 $10.12 ` DUKE O N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180130010101 2.CSV-64971-000000505 — 0 Printed on recyclable paper. Page 1 of 1 Ca1t :.;: ....... .:.;�AcE�u?9€;�Istrn��r.;;; City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 01,2018 #�e. ;>::.:. ... burn . r..... ......:...........:.............................................................................................. Elec 318934384 Jan 02 Jan 31 29 1277 2055 1 778 0.00 .........................l : z " >` Usage- .778 kWh Amt Due- Previous Bill $58.50 Duke Energy- Rate SMLC $50.46 Payment(s) Received 58.50c Current Electric Charges 50.46 Balance Forward 0.00 Current Electric Charges 50.46 Current Amount Due 50.46 ...... .......................................... Average Cost: $0.0649 per kWh Feb 23,2018 $50.46 ENERGY. www.duke-ener .cam BM_BW.DEMW.DUKE.INREG.20180201010101_l.CSV-4783-000024577 *Printed on recyclable paper. Page 1 of 1 N � �rVi �J�ddt'eas ;:::.::::.:.:::.::::::.::::,::::::::::::::��r hrtg0lrlc��IF �1�c�►►�!�lu�n# t:..;:: City Of Carmel Duke Energy 1-800-521-2232 5310-3878-01-9 443 Emerson Rd Carmel IN 46032 Acvut Itca#�o�t.......::.;... ::.;:;>: PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 01,2018 :<I�re.:�b�s::::::re�e�i::::::::IBM::::::1+.:::::...... ...:::::::........ :.......... Elec 318543568 Jan 02 Jan 31 29 86 225 1 139 0.00 ... ................................. Usage- 139 kWh Amt Due- Previous Bill $29.87 Duke Energy- Rate CSNO $27.26 Payment(s) Received 29.87cr Current Electric Charges 27.26 Balance Forward 0.00 Current Electric Charges 27.26 Current Amount Due V27.26 Ali > 1 t ur 3Ete? > ? ef7 3>2g3$> Average Cost: $0.1961 per kWh Feb 23,2018 $27.26 $28.08 DUKE - "'.ENERGY. www.duke-energy.com BM_13W.DEMW.DUKE.INREG.20180201010101_1.CSV-4785-000024576 0 Printed on recyclable paper. '-------'—'� '—'--...... —^~'~~`' Page 1of 2 City Of Carmel Duke Energy 1'800'521'2232 6340'3669'01'2 Street Department POBox 1320 Payments after Feb 01 not included Bill prepared onFeb o1.uo1a Charlotte NC 28201-1326 Last payment received Jan 1n Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.60 Duke Energy Payment(s) Received 7.60cr 1 @b Rate SULP $4-06 Balance Forward 0.00 Current Street Light Charges —4.0 6 Current Street Light Charges 4.06 Other Credits/Charges 3.52 Current Amount Due ' DUKE ` ` www o�xom�m��ovwm*o�wo� — uw�u�u�o�uvm=�x�u�v ��px�^ onrecyclable paper. DUKE ENERGY fi ii i+ .................. Pa e2of2 ................................... City Of Carmel 5340-3669-01-2 Street Department irt .xf.Cur>Ie Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 �';x'• Type- High Press Sodium Energy Charge kWh Usage- 162 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 s Burn Hours- 333.33 62 kWh @ $0.00955500 0.59 Jan 02-Jan 31 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00395500 0.25 Rider 62- Pollution Cntl Adj 62 kWh Co) $0.00090600 0.06 Rider 63- Emission Allowance 62 kWh @ $0.00000100 0.00 --Rider 6.6-infr;istr_Ltqture imp[ov_ement _-_- 62 kWh @@ $0.00174200 0.11 Rider 66-A- Energy Eff Adj 62 kWh 0 $0.00231300 0.14 Rider 67-Cinergy Merger Credit 62 kWh Co) $0.00085300cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00070400 0.04 Rider 70- Reliability Adjustment 62 kWh 0 $0.00020000 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00168300 0.10 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00006600 0.00 $4.06 >::>:........I.:.... ...t....::.;:.>::<.>::: ar :.: .;fvr:Rl : .::::::. ..... :::::::::::::::::::.::.....:it :::::::::::::. ............................................................ . or..0#u. s.�1 s. ............................................................. Other Credits/Charges, Lighting Maint Charge $3.52 $3.52 3.52 kWh Electric Usage 100 80- 60 40 20 M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 FEB MAR AP MAY JUN JULAU SEP OCTNOVDEC JAN FEB Electric 6 62 6 62 6 6 6 62 62 62 62 62 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180201010101_1.CSV-4133 000024857 @ Printed on recyclable paper. rage 1 01 1 Ii iiia>I <:>:<:>:<::>:.::>:.: = < < ><» > <> >>::::: :_. .;.::::::::> . . Ac[..exs :.:.:-;;:.; far!n ul►i :. :;:.;;:.;:.;:.;:.::.;:.: :A ! tt Sae '... City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 MEM ::.....;:.;:.;;:.;;:.;: PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Mar 01,2018 Namowl i`->< > »':::>:<:>':::>:>INK::> :::: :: >:Tt :::>;::»:<::: .:.................................................................... ..... nt:<:>::::>::Iult�:«:::> :::::»::>::::>::ft <<:>::::> Elec 318567308 Jan 02 Jan 31 29 719 1177 1 458 0.00 Usage- 458 kWh Amt Due- Previous Bill $36.90 Duke Energy- Rate SMLC $33.56 Payment(s) Received 36.90c Current Electric Charges 33.56 Balance Forward 0.00 Current Electric Charges 33.56 Current Amount Due 33.56 =lea Average Cost: $0.0733 per kWh Feb 23,2018 $33.56 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180201010101_l.CSV-4135-000024857 8%Printed on recvclable paper. -------'-- --'—'' —'---- Page 1of2 ' City OfCarmel Duke Energy 1-800-774-1202 6348'3658'01'0 Carmel Street Dept Dir 1O3RdSt&Pennsylvania ° POBox 1326 Payments after Feb 0 1 not included B0 prepared on Feb 01,uo1u Charlotte N8282O1 1326 Last payment received Jan 10 Next meter reading Mar o1`uu1u arm Boo 318567241 Jan 02 Jun 31 29 108 234 1 128 0.00 Usage- 128 kWh Amt Due- Previous Bill $16.85 Duke Energy- Rate SMLC $16.17 Payment(s) Received 16.85cr Current Electric Charges $16.17 Balance Forward 0.00 Current Electric Charges 16.17' Current Amount Due $71—6.17 � AvereQeCoat: $0.1263 perkWh Feb 23,2018 $16.17 f��="=- 0�� ENERGY d ��nomynom os a DUKE ENERGY age 2 of 2 .............. .................................. << ; < <<> <<<<«<« ::fie# ....................... City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ;.;:.;:.;:.;;: 1�f. urrert .0 r ::.:.;:.::.;:.::;;;:.......:....................................... . ha: s...................................................................:...:::: Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 128 Energy Charge 128 kWh @ $0.03243600 4.15 2 5 Jan 02-Jan 31 Rider 60- Fuel Adjustment 29 Days 128 kWh @ $0.00955500. 1.22 Rider 61 -Coal Gasification Adj 128 kWh @ $0.00395500 0.51 Rider 62- Pollution Cntl Adj 128 kWh @ $0.00090600 0.12 Rider 63- Emission Allowance -------- --------------- --- - ---_128-kWh=@_$=0.OQ000100-- 0.00�-- -- --- - - Rider 65-Infrastructure Improvement 128 kWh @ $0.00174200 0.22 Rider 66-A- Energy Eff Adj 128 kWh @ $0.00231300 0.30 Rider 67-Cinergy Merger Credit 128 kWh @ $0.00085300cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 128 kWh @ $0.00070400 0.09 Rider 70- Reliability Adjustment 128 kWh @ $0.00020000 0.03 Rider 71 -Clean Coal Adjustment 128 kWh @ $0.00168300 0.22 Rider 72- Federally Mand Cost Adj 128 kWh @ $0.00004000 0.01 Rider 73- Renewable Energy 128 kWh @ $0.00006600 0.01 $16.17 <o<°' 16. > ...T..�al.. icr ti..>Qe�lri > <= > 17 kWh Electric Usage 150- 120- 90- 60- 30- 0= 5120906030 M M llJ Calculations based on most recent 12 month history Total Usage 1,272 Average Usage 106 FEB MAR AP MAY JUN JULAU SEP OCTNO DEC JAN FEB FJeclric 129 118 107 14C 128 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180201010101_1.CSV-0289-000024819 0 Printed on recyclable paper. YLrAZIt=hStl UKN IML IUY YUMI HiN VVI IH YVUH YHYMENI Page 1 of 1 s ::>:»:;»::>::::>: ;............ c Int IurrE#et.... City Of Carmel Duke Energy 1-800-521-2232 3900-3890-01-9 Carmel Street Department 6 106Th St W Indianapolis IN 46290 PO Box 1326 Payment§after Jan 31 not included Bill prepared on Jan 31,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 28,2018 : :<:> : ::»::::>::>::::>::::>::>::::>:::«::>::::a;:<::<::>::..................... .. . . .......:..::::..:::::::..: r.Readtn .::::..::::::::::::.::..::..................................Ac#uat...:.. . . :::>::»::::; . e..:::.:.�.-:::,:::itrfN:<::<': :':: Elec 320868413 Dec 29 Jan 30 32 00000 00000 1 0 0.00 O. Usage- 0 kWh Amt Due- Previous Bill $7.04 Duke Energy- Rate CSNO $9.40 Payment(s) Received 6.58cr Current Electric Charges 9.40 Canceled Charges: Electric Charges 7.04cr Prior Month(s)Charges: Electric Charges 6.58 Balance Forward 0.00 —_ __ CurrenLElecttic-Chaiges____— - Current Amount Due 9.40 I This bill reflects canceled charges and the rebilling of adjusted charges. The usage has been changed to reflect this adjustment. Your original meter readings may remain the same. Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. ::: > 3isea >< '1 ;i3i 'Crii<i>> » `201 >[ ::................................. ..DUKE ........:..... Feb 22,2018 $9.40 $9.68 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180131010101_1.CSV 61837-000001585 Printed on recvclable Daoer. r�cno�nu Univ 1nC 1— rvni-14 vn 1n TCIUn rHTN1O41 page 1 of 1 d1s........................................................41.tt7. uir:.ie ::GI:::>>:>;<:» :::<:::::::::::>:::::::::::Jccru :: 1 :.::::::::::::::::#:::::::::::::::::::::::::::::::::::::::::..:.:. .........................:.... City Of Carmel Duke Energy 1-800-774-1202 5640-3842-01-5 Carmel Street Dept 11601 Pennsylvania St N Indianapolis IN 46280 144G�JUt7 :.IXlU117:CiiOit:>:i:<::::>E::::::•`:>:::::::<::`:::`::::>::;::.:;:j:::>:::::>;::>:::?:;?. PO Box 1326 Payments,after Jan 31 not Included W Bill prepared on Jan 31,2018 Charlotte NC 28201-1326 Last payrrient received Jan 16 Next meter reading Fees 28,2018 ..............:...1...adi i3 e.............. _....:. Uie. r..... ir`:.: Muni,�er»::>;i~s�eax>:::<:>:::T ::»:::<:::>::::>::D s::'::>:_Tev.rct s::::F re :.;: ................................TJ...........xt..:......:. .,nf<::;::»:<M6#i:::>::>:::::: ;;:::L# a ; >::::>::»:::>::>:;:::::; 1::<:::><:::<: Elec 108252827 Dec 29 Jan 30 32 42243• 44677 1 2,434 0.00 tictxlc..:. 1�xlnercal . C e >:»:::<:><:<:::>:<:>: lata n..l3iiltri' ::::»<`::::: :> > >:< Usage- 2,434 kWh Amt Due- Previous Bill $264.65 Duke Energy- Rate CSNO $285.81 Payment(s) Received 264.65cr Current Electric Charges $285.81 Balance Forward 0.00 Current Electric Charges 285.81 Current Amount Due $285.81 — —Fraud-Alertl"Be aware-of-pl:onE,,emai!-arid isl=perTii�Lam�lcirgciiny..i::ity`%li.3IG1%l?:�-L:ecif:l-rliGte duke-energy.com/StopScams. ..................:. ntz r} i3ue::. l.. Average Cost: $0.1174 per kWh Feb 22,2018 $285.81 $294.38 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180131010101_1.CSV-61835-000001586 0 printed on recyclable paper. mr^or mri uriP4 i r1r ivr ruri1jur4 m i ri TUUM VAT[Vit-N I Page 1 of 1 . ........... ............ ........ . �O- *................. ..... ..... ............ .. ... . ..... ............................ City Of Carmel Duke Energy 1-800-774-1202 9800-3627-02-0 Street Dept 690 City Center Dr Carmel IN 46032 ................................ . ......... ------ ...... ... ........ . ....... .. PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 28,2018 IVAe� eadl Xb ........... .... ......... ...... ...........I .......... .............. . ......... ` .. - .... ......... ................ Elec 320268387 Dec 29 Jan 30 32 1024 1606 1 582 0.00 .......... ............................. it Usage- 582 kWh Amt Due- Previous Bill $66.12 Duke Energy- Rate SMS $70.16 Payment(s) Received 66.12cr Current Electric Charges —70.16 Balance Forward 0.00 Current Electric Charges 70.16 Current Amount Due V7—0.16 . ..................- ...... ............... ............................................. ............................... ......... .. ......... ............. ......... .. ......... ..................... ............................... ...... ................................. ................................... Average Cost: $0.1205 per kWh Feb 22,2018 $70.16 $72.26 DUKE ENERGY. www.duke-energy.com BM-BW DEMKIDUKE.INREG.20180131 0101 01_1.CSV-61833-000001587 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.;:.;:.;:.;:.::.::.::.:::::::.:;:rEddr .:::::::.:::::::::...::: ,:-;:.::.:;.;;;;far tngOrrte;f GaltccutIcFn#er City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd . Aocourrt Infor#na ;::::::.::::.;.;:-:.;:.;:.;:.<:.;:.;:.;:.;.:.:::: PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2018 Charlotte NC 28201-1326 Last payment'received Jan 16 Next meter reading Feb 28,2018 ...........te..........................Me# r::::Readrn re... ::I .� Elec 108378725 Dec 29 Jan 30 32 116 198 1 82 0.00 :>.C1 Usage- 82 kWh Amt Due- Previous Bill $13.50 Duke Energy- Rate SMLC $13.72 Payment(s) Received 13.50cr Current Electric Charges 13.72 Balance Forward 0.00 Current Electric Charges 13.72 Current Amount Due 13.72 ............. Average Cost: $0.1673 per kWh Feb 22,2018 $13.72 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180131010101_1.CSV-61809-000001597 *Printed on recyclable paper. rLC 0=MM!VMN IMC IVr rVMIIVNNVI I.M:TUUM YHYMtNI Page 1 of 1 : .: rcan iM...; : lvt ;1d ; ; � City Of Carmel Duke Energy 1-800-521-2232 9350-3888-01-5 Street Department 697 Carmel Dr W Misc:Street Lgt Carmel IN 46032 Ja : ot�.;:.:;.:.;:.;;:.;::;;:.;;;:.;;:.;:.;:.;:.;:.;:.;;;:::;<..: PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2018 Charlotte NC 28201-1326 Next meter reading Feb 28,2018 `:>Radz `> �m.......7r............Da. :13f€�It>t:::::::::::»»:<a Elec 320613155 Dec 21 Jan 30 40 00000 700 1 700 0.00 :::: >«< > > » >. frit :.. .omtmerc>lal ::...: ;.;::.:::.;::.;:.;:.;:.;;:.;::.:::.::.:;>::::.;.:.;:.;:.;:.::.::.::.:::.:.::.::::.::.:::.;:.:;::.::.;::.::.;:.::.;:.;;:.;;::.:.:.:.:.:: MM ...... Usage- 700 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $95.54 Balance Forward 0.00 Current Electric Charges 95.54 Current Electric Charges 95.54 Current Amount Due $95.54 iMPORTANIT:-Please cfieckiiie dua date on-Your bill Lccausn it nay have ch angbd. ;>>1e have modified--- our meter reading routes in an effort to improve efficiencies and manage costs. Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopScams. .;moi»;�utr�>�ryn'i3e` AAyy� Average Cost: $0.1365 per kWh Feb 22,2018 $95.54 $98.41 ENERGY. www.duke-ener gy.com BM_BW.DENIM UKE.INREG.20180131010101_1.CSV-61811-000001597 0 Printed on recyclable paper. rL.J%o=Nr_I l'J19V IN=IVY rUMI IUN VVI I N-TVUn VAYMhN I Page 1 of 1 *::::'r::i:'::...'...�.:.......' .;::i::i::mrees:�:w.....iiia?� :i::ji::iii::isti::i::i:::}::: ::: J:.::: : ::::::::::::}'��'::i?ij::::+'T.::::(i::::iF:::i::i:i'i: .5::'. as ...acv ;Rdd# s_:.:............... ..................::.::.i::::.:... . # . t�rtes: atl :........:.;;:.;:.;:.;::;:.;::.; tccvtar :: l ier ' ; ...................... City Of Carmel Duke Energy 1-800-774-1202 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 28,2018 :...............................R. W .. 1VIe1€ r:<::<:Ntrite =.> fa:>t:e.:.:::;a3.a..ti.,s.. <,.f.�. :d.Ul._. er. a . zes::e ..... vr.:....::: > d :n. . uEtev4ixs ;•:: Elec 108224923 Dec 29 Jan 30 32 23740 24723 1 983 0.00 Usage- 983 kWh Amt Due- Previous Bill $120.09 Duke Energy- Rate CSNO $ 129.18 Payment(s) Received 120.09cr Current Electric Charges $129.18 Balance Forward 0.00 Current Electric Charges 129.18 Current Amount Due $129.18 -- Fraud k -Alert!Be-aware-of phone,:emailand,irq. on.scams_targetinq utility customers._Learn more at - -.- - - - Average Cost: $0.1314 per kWh Feb 22,2018 $129.18 4'DUKE ENERGY® www.duke-energy.com BM_MAJ.DEM DUKE.INREG.20180131010101—1.M-617133-000001608 0 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1-800-774-1202 9050'3834'01'3 1328 Main St W Misc Lights Carmel IN 46032 POBox 1320 Payments after Jan n1 not included Bill prepared on Jan u1.2O18 Charlotte NC 28201'1320 Last payment received Jan 1s Next meter reading Feb uo.uo10 8ec 108228207 Dec 29 Jen 30 32 07674 70440 1 2.772 0.00 Usage- 2,772 kWh Amt Due- Previous Bill $303.14 Duke Energy-Rate CSNO $316.66 Payment(s) Received 303.14cr Current Electric Charges $-316.66 Balance Forward 0.00 Current Electric Charges 316.66 Current Amount Due $1-16.66 ud|Nyouutomes. Leamnsnyuu "yp^~'~'gx.~`^^~~p~~~^~. __--- Average Cost: $01142 per kWh Feb 22,2018 $316.66 DUKE ENERGY. www.duke-energy.com o=-BW.ocMaovxc./NREsm`ov,mmmm_1.oSV-61mx-0o00mm08 0Printed nnrecyclable paper. r�cn�c n—u—-nc— rvni—m uvnn rvwn rmmriomi page 1 of 1 MAW ::>::;:;::,;;<:,;;:.:;;;::;;;:; or)n �itr..icail :.... lc �l1� lum #':::.; City Of Carmel Duke Energy 1-800-774-1202 9180-3816-01-3 699 Pro-Med Ln Carmel IN 46032 .;:.;:.;:. ;:.;:.;:.;:.;:.;Apc�unt lnf�traltio><1► PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 28,2018 n ::..:ate .:.::.....:.,................................................:#qua#.::::.. abete......:> luritE T >.>::::>i�a ::::::::::::::::::::::.::::::.:.:.............................................. ...................................................................:. ::.:::::lisp :<:>::::::>::::>�:::»»:<:>:: ..:::::::::::::::::::::::::: Elec 108224922 Dec 29 Jan 30 32 27729 28870 1 1,141 0.00 .................. Curnt:;Bf!>n Usage- 1,141 kWh Amt Due- Previous Bill $ 136.68 Duke Energy- Rate CSNO $ 146.44 Payment(s) Received 136.68cr Current Electric Charges $146.44 Balance Forward 0.00 Current Electric Charges 146.44 Current Amount Due $146.44 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at —duke ene;g�eStaY SMrzs. r A -:: _ - ' e2a3 `: €kritiiu €::die€' > Average Cost: $0.1283 per kWh Feb 22,2018 $146.44 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180131010101_1.CSV-61787-000001608 @ Printed on recyclable paper. Page 1 of 1 .: :.;:.<:.;;:.;:.: ...: ........ far tt# ul'� ail Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 1010-3890-01-8 19 116Th St E Carmel IN 46032 PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NC 28201-1326 Last payment.received Jan 16 Next meter reading Feb 27,2018 Elec 320868359 Dec 28 Jan 29 32 00000 00000 1 0 0.00 .................... Usage- 0 kWh Amt Due- Previous Bill $5.03 Duke Energy- Rate CSNO $9.40 Payment(s) Received 4.70cr Current Electric Charges 9.40 Canceled Charges: Electric Charges 5.03cr Prior Month(s)Charges: Electric Charges 4.70 Balance Forward 0.00 Current Electric Charges 9.40 Amount Due _ This bill reflects canceled charges and the rebilling of adjusted charges. The usage has been changed to reflect this adjustment. Your original meter readings may remain the same. IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at duke-energy.com/StopSeams. 'Aft € .. t( %%.......................... l e <. >2.. '................................. ................................ ....................3.............. DUKE Feb 21,2018 $9.40 $9.68 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180130010101_1.CSV-59669-000002490 0 Printed on recyclable paper. Page 1 of 1 ........... A........... City Of Carmel Duke Energy 1-800-521-2232 6470-3850-01-2 Street Lighting 11599 US Hwy 31 N Carmel IN 46032 ................. ................. . . ................. .... .. . . .......................... . ........................... .. . . ............. ... ............ ...... ....................... .................. PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NC 28201-1326 Last Payment received Jan 16 Next meter reading Feb 27,2018 TOM .......... 6.61 Ing %- .......... ....... r...... Elec 108280903 Dec 28 Jan 29 32 40408 43471 1 3,063 0.00 ...... .......................... .. .... .................. .................. Usage- 3,063 kWh Amt Due- Previous Bill $329.37 Duke Energy- Rate CSNO $342.06 Payment(s) Received 329.37cr Current Electric Charges $342.06 Balance Forward 0.00 Current Electric Charges 342.06 Current Amount Due $-342.06 --,Fraud-Afert!-Be-aware-of-phonei-email-arfd-irr-Tyerson scams-targeting-utility-customers.—Leair.-more-Wc--- duke-energy.com/StopScams. ............ .. .... ............................. ..... ................................... ................. .................................... .%.%.%............. ............... .... ... ............... .................. .......... ...................................... ... ............. ..... .. ... .................... ............................... ........... ................ .......... ................... ...... ......... .. ............ ... ............ -M ................................... .........On..... .......... .................................... ................................. Average Cost: $0.1117 per kWh Feb 21,2018 $342.06 $352.32 DUKE ENERGY. www,duke-energy.com BM_BW.DEMW.D UKE.INREG.2018013001 01 01l.CSV-59665-000002492 Printed on recyclable paper. - -. . _....- __........._.. Page 1 of 1 uadts':` > ' €> `` ` < ;:::.::::.>:.` :.;:.:::::::..::.::. City Of Carmel Duke Energy 1-800-265-6516 0280-3816-01-0 1480 Main St W For Account Services,please contact Carmel IN 46032 Carrie Ikemire PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2018 ......................................... _>9 > ::z: .................>::><:>::»>::»::>:::;:>::::>::>::: lU# ..:..:.;:.; etei.:::::::1�ut>��ei�>::::>::f+t•,ars::::»::::>�`�::::>::::>::::>.............................. Elec 106931911 Dec 28 Jan 29 32 47749 49651 1 1,902 0.00 mte. ia.................................................. Cr�rre�i::l3 a f1>� :::::::::::::«:;::;::>::::>>:<:>::>::»::>::>::::>::::>::::>::::::>:: :: ::»:<:::»::::>::>::>:::........................... Usage- 1,902 kWh Amt Due- Previous Bill $217.53 Duke Energy- Rate CSNO $228.44 Payment(s).Received 217.53cr Current Electric Charges $228.44 Balance Forward 0.00 Current Electric Charges 228.44 Current Amount.Due $T2044 Fraud Alert!Be aware of phone,email and in-person scams targeting utility customers. Learn more at -duke=energyi;oirt/SiopScams: -- - - - - -- --—-- — .— Average Cost: $0.1201 per kWh Feb 21,2018 $228.44 $235.29 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160130010701_1.CSV-59619-000002514 0 Printed on recyclable paper. ~~~`~~~'~~'~~'~- -~~'~"~"'~'~~"'°'~IM`' Page 1 of City Of Carmel Duke Energy 1-800-774-1202 1280'3816-01'6 1482 Main St W Carmel IN4603 NMI POBox 132O Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NO282U1 1826 Last payment received Jan 1s Next meter reading Feb 27.ou1u ' Bmu 106861328 Dec 28 Jun 28 32 38468 40045 1 1.578 0l0 Usage- 1,579 kWh Amt Due- Previous Bill $184.68 Duke Energy- Rate CSNO $ 193.65 Payment(s) Received 184.68cr Current Electric Charges $19—3.6 5 Balance Forward 0.00 Current Electric Charges 193.65 Current Amount Due $T93.65 Fraud Alert!Beaware ofphone,email md�p�mna�ma u��umgmn�a� Learn more .=------'�ube*yneqgy . — -- � - --_-=- --~ ' — ��'-- - --- Average Cost: $&1226 per kWh Feb 21,2018 $193.65 $199.46 DUKE ENERGY. www.duke-energy.com nwI-MoswWouxE./mncaxmnmum1mo1_1.00v-5o62,-0o0002aw 0Printed vnrecyclable paper. Page I of 1 ........ ll :00' ...... City Of Carmel Duke Energy 1-800-521-2232 3010-3890-01-9 Carmel Street Department 1486 Main St W Carmel IN 46032 ...................................... PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2018 Elec 320868412 Dec 28 Jan 29 32 00000 00000 1 0 0.00 ......................................................... ............................... Meow Usage- 0 kWh Amt Due- Previous Bill $6.71 Duke Energy- Rate CSNO $9.40 Payment(s) Received 6.27cr Current Electric Charges -T-9-40 Balance Forward 0.44 Current Electric Charges 9A0 Current Amount Due 9.84 phonty,-email-brid-in=persGn-scams targeting utility-customers.--Learn-more-at-------- duke-energy.co m/StopScams. ....................... ................. .................. ......... ............ ................................ ................................ ................. Feb 21,2018 $9.84 $10.12 DUKE ENERGY. www.duke-energy.com BM-BWDEMW.DUKE.INREG.20180130010101-l.CSV-59615-000002515 0 Printed on recyclable paper. Page 1 of 1 .::::::�.......�+�..x ::: :.::. ss;.:;.::;.::.:;.;::<;:.;:.;:.:...... r tttgU>E tee a{>.;:.;;;:.;:;.;:.;::.: City Of Carmel Duke Energy 1-800-521-2232 4900-3890-01-4 Carmel Street Department 59 106Th St E Indianapolis IN 46280 .:3�::::.. :::::::::::::::::::::;;;:.;:.;:.;:.:;:.:;::.;;:.;;;::.;;:.:.;:.;:.: ;:.;:::.;:.;:.;;;:.:: A> c�utafatticr :;.;:;.;;: PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2018 > ':" :`::" ::R.:a...J1Ei . at>$.::::::.:::::::::.::::::::Maur..: ead#xr .................................................... .......Ac#ttali...... frlar�s::>:<::::T�t>:<:::>::>:<:>::>ns.:s:::::>:f�reo�st:>:I�r�sent:>:<:::::>::�f�itt;:.;:.;:.;:.;:.;:.:l�sre Elec 320613173 Dec 28 Jan 29 32 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $6.71 Duke Energy- Rate CSNO $9.40 Payment(s) Received 6.27cr Current Electric Charges 9.40 Balance Forward 0.44 Current Electric Charges 9.40 Current Amount Due 9.84 --Fraud-Alerti-Be-aware-of phone,-email-and-in-person-scams-targeting-utility-customers-Learn more at duke-energy.com/StopScams. Feb 21,2018 $9.84 $10.12 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180130010101_1.CSV-69617-000002515 0 Printed on recyclable paper. '----'~~~^~'~ '~^~~~'^'~`^'~'~~`' Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 2370'3824'01'3 Street Department 51 11 1Th E Carmel IN 46032 POBox 132G Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NC282O1 1326 Luo 'paymentreceived Jan 10 Next meter reading Feb u7.uu1u MEN Bec 108228208 Dec 28 Jan 29 32 41080 42635 1 1.545 0.00 E. OWMWO Usage- 1,545 kWh Amt Due- Previous Bill $147.83 Duke Energy- Rate CSNO $ 189.96 Payment(s) Received 147.83cr Current Electric Charges $71-89.96 Balance Forward 0.00 Current Electric Charges 189.96 ,Current Amount Due =~''---�- -6fom�-tomars.- Leammore-at----- duke-energy.com/StopScams. Average Cost: $D'1230 per kWh �0�� ="^� ENERGY d ��nonm�cvm BM u�osmam ooxs�/wnso�uo�oo�uuu1o, l.uuv��11� � ouoo1s 0 r,/mauunrecyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7920-3824-01-2 Street Department 95 106Th St E Indianapolis IN 46280 :: t ... :::. .. PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Next meter reading Feb 27,2018 ................I1tls.#�r..Rvadso ............................... :; ::: rc i:::<.:;::T ::::>::><:>::>::>::D .:s>::>:PrQvrsaxts..... :..Beni:>:<: :;1i1tr11t:>::::::::::>>:<:::lsa e:;:<:::>::::::>::::>::::>:::= :»::»::>:: : .... g..:::::::... Elec 108220719 Dec 28 Jan 29 32 30216 32418 1 2,202 0.00 �3 Usage- 2,202 kWh Amt Due- Previous Bill $249.18 Duke Energy- Rate CSNO $260.81 Payment(s) Received 249.18cr Current Electric Charges $260.81 Balance Forward 0.00 Current Electric Charges 260.81 Current Amount Due $260.81 --Fraud-Aleit!-Be-aware of-phone,email-and-in-person-scams-targeting-utility-customers:- Learn-mare at---- duke-energy.com/StopScams. Average Cost: .$0.1184 per kWh Feb 21,2018 $260.81 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180130010101_1.CSV-59613-000002516 Printed on recyclable paper. VOUCHER NO. 177290 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 254004 IN SUM OF$ 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 43.56 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 9110305002 01-7150-03 $43.56 and received except 1/31/2018 91103050028 $43.56 8 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 1of1 City[fCarmel Duke Energy 1'800'266'6616 9110'3050'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works Canje|hominy 114G8Wood Creek Dr Carmel |N40O33PO Box 1326 Payments after Jan 25 not included Bill prepared on Jan , 2018 Charlotte NC 28201-1326 Last payment received Jan 1n Next meter reading Feb uu.uo1u E|mo 318895523 Nov 22 Dec 22 30 227 483 1 256 1.13 Usage- 256 kWh Amt Due- Previous Bill $36.00 Duke Energy- Rate SWP $43.56 Payment(s) Received 36.00cr Current Electric Charges .56 Balance Forward Current Electric Charges 43.56 Current Amount Due 43.56 / �� — ~^ Average Cost: $O17DQ per kWh Feb 16,2018 $43.66 tn ��0�� "^� ENERGY ummn,n��n,m os�mDUKE./wnsazo1oouou1om11CSV�xwr�uuuom10 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $197.81 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 $179.55 1 hereby certify that the attached invoice(s),or 1/29/18 0 $179.55 2201 2201 2201 2201 0 43-480.00 $18.26 bill(s)is(are)true and correct and that the 1/30/18 0 $18.26 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,January 30, 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 _..............__........._.. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 ..............................:....:.<............ PO Box 1326 Payments'after Jan 25 not included Bill prepared on Jan 25,2018 Charlotte NC 28201-1326 Last payment received Jan 08 Next meter reading Feb 22,2018 ................................. . eadin te...... ... «:>:<::<:::>::>:<:::>::>::::>:=::><=:: ::><:�:A�##�at::<:>::>: Elec 318567230 Dec 21 Jan 24 34 2241 3728 1 1,487 0.00 Usage- 1,487 kWh Amt Due- Previous Bill $114.29 Duke Energy- Rate SMHL $125.78 Payment(s) Received 114.29cr Current Electric Charges $125.78 Balance Forward 0.00 Current Electric Charges 125.78 Current Amount Due $125.78 Average Cost: $0.0846 per kWh Feb 16,2018 $125.78 W'DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180125010101_1.CSV-5097 000022816 @ Printed on recyclable paper. Page 1 of 1 ....a�ti�:1.��rt►ick:��drs�;�....................................................�c�r.. . tier:� ::�ai4::::::::: ::»::»>:»»»>::>::>:<::::::::�.�.c�r►�ll�:�li#��.�':::>::: City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after Jan 26 not included Bill prepared on Jan 26,2018 Charlotte NC 28201-1326 Last payment received Jan 08 Next meter reading Feb 22,2018 Elec 318562356 Dec 21 Jan 24 34 1406 2247 1 841 0.00 `: Usage 841 kWh Amt Due- Previous Bill $52.81 Duke Energy-Rate SMLC $53.77 Payment(s) Received 52.81cr Current Electric Charges 53.77 Balance Forward 0.00 Current Electric Charges, 53.77 Current Amount Due 53.77 < E>< a Ra a > raouat ........<. Average Cost: $0.0639 per kWh Feb 16,2018 $53.77 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180125010101_1.CSV 5099 000022815 @ Printed on recyclable paper. '--'--.._._. ...._._. ._...._.........__........._.. Page 1 of 1 Ia rv� d> s ......... :.......::........>;::;<;;:<:.;:;.;; r t l l► ... ; City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc:Rab Lights Carmel IN 46032 ::. . .; :. : ctl :;; ;::... .;;:;:::.. ; A ; .: : > >:; : .. ,..... % PO Box 1326 Payments after Jan 23 not included Bill prepared on Jan 23,2018 Charlotte NC 28201-1326 Last payment received Jan 08 Next meter reading Feb 20,2018 ............................... �e�er�<<N�i�>I•ier�� '�� :<:<:=:::�::<:::>:<:>:<:>::>15;�'�:�`:>''�rerri; s> :.esef�t:::<:::>::>Il�r3it:>:::>:::>::»::»:.... ..::<>::::>::::»::>:<:>::»: ::<::««:::: Elec 108377519 Dec 19 Jan 22 34 259 427 1 168 0.00 :pec >n .ria .... ......;.......... .......... ...... CiaiiE;iif#in::.: ? :::::<:<:<::::: ` >>:<::>::::::::`::::>::<::=>:::>::>::>:><:<::::: .......................... Usage- 168 kWh Amt Due- Previous Bill $17.73 Duke Energy- Rate SMLC $18.26 Payment(s) Received 17.73cr Current Electric Charges 18.26 Balance Forward 0.00 Current Electric Charges 18.26 Current Amount Due $18.26 Average Cost: $0.1087 per kWh Feb 14,2018 $18.26 w'DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180123010101 1.CSV 4087 000024000 — — �Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 35,774.80 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 110.79 Board Members 1/30/18 0600-3660-01-8 Monon Greenway Tunnel lights 12/29 $ 110.79 1125 7470-3295-01-4 4348000 $ 30.28 2/1/18 7470-3295-01-4 Meadow Lark Park Outdoor lights 1/3 $ 30.28 1125 1650-3050-01-7 4348000 1$ 158.20 1 hereby certify that the attached invoice(s),or 1/30/18 1650r3050-01-7 Monon Trail Crossing Flashers 12/29 $ 158.20 1125 0990-3736-01-9 4348000 $ 471.32 bill(s)is(are)true and correct and that the 1/30/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 12/29 $ 471.32 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427 116th St.E 1/26 1125 3890=3290-02-9 4348000 $ 10.56 which charge is made were ordered and 1/30/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 12/29 $ 10.56 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 1/26 1125 1660-3622-01-8 4348000 $ 153.75 1/30/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 12/29 $ 153.75 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... E 6010-3608-01-8 4348000 $ 6,864.20 1/30/18 6010-3608-01-8 MCC-East side 12/29 $ 6,864.20 [Ff " 5010-3608-01-2 4348000 $ 27,975.70 1/30/18 5010-3608-01-2 MCC-West side 12/29 $ 27,975.70 $ 35,774.80 Total I $ 35,774.80 February 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance P/&YL�/�%� with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 120_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel Clay Parks&Recreation' :Duke Energy 1-800-774-1202 06D0.3660-01-8 City Of Carmel. Dir 116Th St E Monon:Trail ' PO Box 1326.. Pa ments.after Jan 30 not included Bill repared on Jan 30 2018 Charlotte NC 28201-1326 - Last payment received Jan 08 Next meter reading Feb 27,'2018 - Elec • 106950892 Dec 28. Jan 29. 32 42400" 43228 : A ' 828 '0:00. ' Usage= 828kWh' Amt Due-Previous Bill $100:96, Duke Energy-Rate $1.10:79. Paymen(s) Received 100.96c Current Electric Charges $11Tn' Balance forward. u C Trent Electric Charges 11.0.79' . Current Amount Due $ b SJ D JAN 3. 1 2010 BY: Average Cost: $0.1 338'per kWh Feb,21 2018 $110.79: ' c DUKE L "ENERGY , Visit us at www.duke-ene.rgy.com ('DUI To view information printed on the back.of your bill Tease click or p -ENERGY. go to www.duke-6nergV.com/ihdian6/billing/back-of-bill.aso Pa e 2 of 2. Carmel Clay Parks&Recreation Dir'1'16Th St E 0600-3660-01-8 .try Of arms Monon'Trail Electric Duke Energy Meter 106950892 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage= 82g Connection Charge $9.40 Energy Charge 300 kWh C& $0.08240960 2412 Dec 28:-Jan.29 528.kWh .@ $0.07287300 38.48 32 Days Rider 60 Fuel Adjustment 828.'.kWh: @ $0:00955500 7.91' Rider 61:=Coal Gasification Adj . 828'.kWh 0 $0.01732700 14.35 •Rider 62 Pollution.Cntl Adj .828 kWh. @ $0:00396800 3.29 Rider 63 '.Emission Allowance 828. kWh'@ $•0:00000100 0.00 Rider 65drifrastructure Improvement 828 kWh. @ $0.00201600 1.67: . Rider 66-A-'Energy:Eff Adj 828.kWh @ $0:00231300 1.92 -Rider 67--Cinergy Merger.Credit. 828.'.kWh: @ $0.00065000ce ..0.54cr Rider 68=Midwest Ind Sys'Oper Adj 828.kWh @ $0:00311600. 2.58 Rider 70-Reliability- 0 st nC @ $ 828.kWh .00 90000. 0.75. Rider 71.-Clean Coal Adjustment 828.kWh @ $0:00708300 5.86 - Rider 72 Federally Mand.Cost Adj . .828-kWh: @ $0:000.17600. 0.15: Rider 73=Renewable Energy 828 kWh @ $0.00029600 0.25 $110.79 $1 10,79. kWh Electric.usage._ 1.000' -. .. .. .. 800- 600- 200- Calculations 00600200Calculations based on most recent 12 month history Total Usage'. 8,237 - Average Usage,, 686 dA FEB '".. . map AP MA JUN JU .. 'AU SEP 'OC NO' -DEC JAN Beotric 88 7 65 7 84 57 64 5 87 81 :7421 828 DUKE L''ENERGY. - Visit us at www.d.uke-energy.com Page 1.of 2 Carmel Clay.Parks&Recreation Duke Energy 1-800-774-1202) 077�0�329.5-0,1'L'-4� City Of Carmel Outdoor Light.Meadow Lark Park PO.Box 1326 Payment after Feb,01 not included _ Bill prepared.on Feb 01 2018 Charlotte. NC 28201-1326 Lastent received Jan 16 Q�yjq'q�3jQ �5�y{v PaYm� .. .. SIG o�G(0 4�OWa+000�C00�90W9g 0 _ _ , f Qty 2- Usage-'324-kWh Amt Due-Previous Bill - $30:38. Duke Energy.. Payment(s)Received. 30.38c 2:.@ Rate.SUOL $30.28: Balance Forward Wig. Current QL Charges . > Current:OL Charges 30.28 -Current Amount Due 3 Outdoor Lighting(OL)'' Duke Energy Quantity- . 2 Rate SUOL -Unmetered Outdoor Ltg Srii Lumens: . . 50,000. - T e- :. High Press Sodium Energy Charge : yp kWh Usage- 324. Eriergy Charge -$14:70 Jan 02-.Jan 3i Lighting Maint Charge.. 9.00 29 Days . . - I Rider 60 Fuel Adjustment 3.10 Rider 61 =Coal Gasification Ad' 1.28: Rider 62=Pollution Cntl Adj 0.30 . Rider 63-:Emission Allowance Rider 6.54nfrastructure Improvement 0.56 Rider 66-A'-Ener Eff Ad' 0.76: gy Rider.67-Cinergy MergerCredit. _ 0.28cr Rider 68-:Midw.est Ind s Oper Adj 0.22 - Rider 70 Reliability Ad Sys 0.06 Rider 71 -Clean Coal:Adjustment.. _ 0.54 Rider 72-Federally Mand:Cost Adj 0:02: . Rider 73-:Renewable.Energy 0.02 $:30.28 $30.28: • Feb 23,201.8 . $30.28: Visit us at www:duke-ener gY.com - h:j- c('DUKE To view information printed on the,back.of your billplease click or - ^�"ENERGY. go to www.duke-6ner6.com/ihdiana%billink//back-of-bill.aso Pa e 2 of 2' Carmel Clay Parks&Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electrlc Usage 350- 280- 21 o 5028021014070 0777 M' . . Calculations based.on most recent.1.2 month history. . Total Usage 3.888, Average Usage 324, FEBI MAR AP MA JU -JJ AU S OC ' .: NO DEC JAN ' ` FEB 3 3 32 ' 3 Electric 3 32 .. 32 324 324 �'DUKE ENERGY. Visit us at www:duke-energv com :Page 1 of 2 Carmel Clay Packs&Recreation 'Duke Energy 1-800-521-223?. - 165073050-Oi-7 City Of Carmel ORE PO.BoX1326. .• Payments after Jan included- Bill prepared on Jan 30 2018 Charlotte NC 28201-1326 Last payment receiVed Jan 08 1W.28- Usage-:1,1 76 Amt Due-=Previous Bill $158.48 Duke Energy=Rate SFS:: . Payment(s)Received Flasher Signal Sry. 158.20 . Balance Forwiard, Current Unmetered Charges : $ � Current Unmetered Charges 1.58:20 Gurcent Amount Due.. Unmetered Services Duke Ener - Quantity- ' 28. . Rate SFS 9 Flasher.Signal'Srd . kWh Usage, 1,176 DEnergy Charge $105:00 Dec 28=Jan 29 Days Rider 60-Fuel Adjustment 11.20: Rider 61.-Coal Gasification Adj ISM Rider 62-:Pollution CMI Adj: Rider 63-Emission Allowance. . . Rider 65-Infrastructure Improvement 2.24: - Rider 66 - -A .Energy. Eff Adj 2:8.0: . Rider 67-:Cinergy Mer' or Credit 0.56cr 57 � Rider 6.8 Midwest Ind. . s Opee Adj _: 3.36- Rider70=Reliability-Adjustment 1.12: Rider Zi:-Clean Coat Ad ustment 8:40 Rider72-:Fedyy eral) Mand Cost.Adj 0.28 Rider 73 Renewable Energy, . 028- $15820 : _ $15820: . J.AN 3 1 20.10 ------- BY:.....:..... Feb__21,2018_ $158.20: DUKE ..Y Visit us at www.duke-energy.com ... . C('DUKE To view information printed on the back of your bill please click or - L ENERGY. gotb.ww%Ai.duke-enerizV.com/!'hdiana/`billins/back7 f-bill.asp Pane 2 of 2 Carmel Clay Parks&Recreation 1650-3050-01-7 City Of:Carmel- Flasher ftnaLSry Billing Period'-.Dec 28 to..Jan.29 Unit Code, Location Quantity Usage Charges . F2Carmel Dr&Monon.Green. 8 336 "$45.20 F2. 116Th&Monon.G�eenWay 16 672. 90:40 F2 1.36Th&Monon Greenway, 4 168- 22.60 F .7 Totals 28 1,176 . $.158.20 kWh- Electric Usage isoo 800 600 300 . 0 Calculations based on most recent 12 month history Total Usage.. . 14,112 -Average Usage 1,176' JAN FE .MAR APR JUN JU .: AUGSEP OCTNt7 DEC - JAN Electric 9,171 1,17 . ''1,17 1,17 1,17 1,17 "1,17 1,17 1,17 1,17 1,17 Y,17 1,176 DUKE ��ENERGY Visit us at www:duke-energy.com Page 1 of t . Carmel Clay Parks&Recreation Duke Energy 16800-521-2232 0590-3736.Oi-9 City Of Carmel. 11675 Hazel Dell Pkwy Carmel IN 46033 PQ Box:1326.. Pa ants after Jan 30 not indluded. ': Bill iepared on Jan 30 2018. ym p Charlotte NO 28201-1326 _ Last payment received Jan 08 Next meterreadingfeb 27,2018 Elec 093535442 Dec.28 Jan 29. , 32 54605 59149 1 4,544 0:00. Usage= 4,544 kWh Amt Due-Previous Bill. . . $344:86. Duke:Energy.-Rate CSNO $471.32. Payments)Received 344.8 Current Electric Charges ..$ . . BalanceorwarhCurrent ElectricCa.rges 471.32�. Current:Amount Due $ , Fraud Aleitl Be.aware of phone;email.and in-person scams targeting.utility:customers. Learnmore at duke=energy.com/StopScams: .JAN 1 2010 , ; ... Average.Cost: $0.1037 per:kWh Feb 21,2018 $471.32: - $485.46 irNDlm11� E Visit us at www:duke-energy.com fm'DUKE To view information printed on the back of your bill please click or. -ENERGY. go to www:duke-6nergy.com/ihdiana/billing/back-6f-bill:aso Pa e 2 of 2 ' 11; MiUM; M-1100 Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-0179 City Of:Carmel Carmel IN 46033 Electric . . :: . Duke Ener y Meter' 093535442 Rate CSNO Commercial Service Multipliers- 1 kWh Usage 4 544 Connection Charge $9:40 Energy Chargge 00 kWh @: $0.08240900 24:72 Dec 28_-Jan.29 700. kWh'@ $0:07287300 51.01 32 Days 1,500 kWh @ $0.06169600 . 92:54 2,044..kWh, @ $0:041.17900. 84.17: . Rider60 Fuel.Adjustment 4;544'.kWh'@ $0:00955500 43.42 Rider 61. Coal.Gasffication Adj: . 4,544..kWh* 0 $0:01732700. 78.73: Rider 62--Pollution.Cntl Adj 41544.kWh @ $0:00.396800.. . 18.03 Rider 63- Emission Allowance. 4,544.kWh: @ $0.00000100. 0.00: Rider 65-Infrastructure Improvement . 4;544' kWh'.@ M00.201600' 9.16 Rider e6-A-:Energy:Eff Adj 4,544*kWh @ $0:00231300. 10.50 . Rider 67-Ciner Merger Credit, 4;544.kWh @ $0:00065000cr 2.95cr Rider 68--Midwest Ind Sys'Oper Adj 4,544_kWh: @ $0.003.11600. 14.16: . . Rider 70-Reliability Adjustment. 4;544.kWh @ $0:00090000. 4.09 Rider 71 Clean Coal Adjustment 4,544•.km @ $0:0070830.0. 32.19: . Rider 72-Federally:Mand:Cost'Adj .41544.kWh @ $0:00.017600 0.80 Rider 73 Renewable Energy.. . 4,544-kWh @- $0:00029600. 1.35 . $471.32 4 _ $ 71.32 KWh -Electric USA99 9 5,000 4,000 3,000 2.000- 11000- 0- -calculations ,0001,0000Calculations based on most recent 12 month history. Total Usage ..26,340 ' Average Usage 2,195 JA FE MA AP NW JUN ' .. JU AU SEP OC NO .. DEC -JAN ' Electric 3,86 2,98 2,74 2,01 1,12 1,,3 1,51 1,6 1,531 831 . 2,87 .3,07 4,544, ('DUKE ENERGY. Visit us at wwwAuke-energy.com Page 1 of 2 Carmel Clay-Parks&Recreation Duke Energy 1-800-TT4-1202 3890-3290-02.9 City Of Cannel 118:13 River Ave Carmel IN 46033 .. PO.B6x.1326:.- Payments.after Jan 30 not included Bill prepared on Jan 30 2018. Charlotte. : NG 28201-1326 Last payment received Jan 08 -Next meter reading Feb 27,2018 . - :x .< Elec 106957.100 Dec_28: Jan 29 32 1327 1336 1 9 0:00 Usage= 9 kWh: Arot Due-Previous Bill $10:43 Duke.Energy-Rate CSNO $.10.56 Payments)Received 10.43 Gurrent Electric Charges VTM Balance Forward. _ .. OO Current Electric Charges 1® Gurrent Amount Due JAN 3 12018 Average.Cost: $1.1733 per kWh DUKE Rm KVisit us at www.duke-energy.co E ED DUKE To view information printed on the back.of your.bill please click or . ENERGY. " go to www'.duke-enerLJ.com/ihdiana/`billins/back-6f-bill.asa Page 2 of 2 ------------ Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02,9 City Of:Carmel Carmel IN 46,033 Electric. Duke Ener 9Y Meter- 1 069 571 00, Rate CSNO -Commercial:Service Multipliers- 1 kWh Usage= 9 Connection Charge $.9.40 Energy Char a g .9. kWh 0. $0.08240900 0:74 Dec 28:-Jan,29 Rider 66-.Fuel Adiustment 32 Days 9 kWh @: $0.00955500. 0.09 Rider 61 =Coal Gasification Adj 9 kWh @ $0.01732700 . 0:16 . Rider62-:Pollution Cntl Adj.'- 9 kWh @: $0.00396800 0.04 Rider 63-Emission Allowance 9 kWh @. $0.00000100 0:00 Rider 65-InUastr6dure.'lmprovement 9 kWh@: $0.00201600. . 0.02.. Rider 66-A'-Energy.Eff Adj 9 kWh 0. $0.00231360 0:02 Rider 67-:Cinerg .Mer er Credit . 9' kWh'@: $0.00065000cr 0.01cr .: Rider 68=Midwest Ind:Sys Oper Adj 9 kWh 0: $0.00311600 0:03 Rider 70 Reliability Adjustment 9' kWh @: $0.00090000. 0.01 . Rider 71 -'Clean Coal:Adjustment:: . 9 kWh @ $0.00708360 0:06 Rider 72 72-:Federally Mand Cost Adj 9 kWh @. $0.00017600 . 0.00 Rider 73Renewable ne 9 kWh @- $0.00029600- 0:00 $1056 $10.66 kWh .: Electric Usage 10 . s . s, " 4 . e Calculations based on most recent 12 month history. Total Usage .. 104. Average Usage 9. JAN FEBMAR AP MAY `JULJUN AUG SEP OC NOVDEC " . .JAN Electric . .1 8 1 1 8 ('DUKE' ENERGY visit us at www.ddke-energy.com . age 1 of 2 ROME CR y.Of Carmel -'Duke Energy 1-800-265-6516: _ 1660-3622-01-8 Carmel Clay Parks: - For Accountt Services,please contact 1235:Central Park Dr E Carrie lkemire: Misc:Lagoon Pum.. .'Carmel IN 46032: PO Box 1326 Payments after Jan 30 not included Bill prepared,on Jan 30 tot 8 Charlotte':" NC 28201-1326 Last payment received.Jan 08 Next meter reading Feb'27;2018 Elec, 106906084. Dec 28.Jan '29 .32 17509 18718 1. 1;209 - 0.00 - Ms Usage- 1,209.kWh - Amf Due-Previous Bill $145..89 Duke Energy=.Rate CSNO $.1'53.75 .Payment(s)ReceiVed .14.5.89cr Current Electric-Charges. Balance F rwar G6 , Current Electric C Charges 153:75 Current Amount Due. $ + - ,'T - JAN ��-- Average Cost: $6.1272 per kWh Feb 21,20T8 . $153.75. ENERGY Visit us at www:duke-energy.com DUKE To view information printed on the.back.of your bill please click or ..ENERGY. . go to www.duke-energv.com/indiana%billing/back-o-bill:asp Pam 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01'-8 Carmel Clay Parks Misc:Lag oon.Pum Carmel IN 46032 Electric .. Duke Energy Meter 106906084 Rate CSNO -Comme[cial Service . Multipliers Connection Charge $.9.40 . kWh Usage 1209 Energy Charge 300 kWh',@ $0:08240900 24.72 . Dec.28_Jan 29 700 kWh @- $0.07267300 51.01 32 Days 209..kWh: @ $0:06169600 12.89: . Rider 60-"-Fuel,Adjustme.nt 1;209.kWh @ $0.00955500 11.55 Rider 61 -Coal.Gasification Adj 1209 kWh' @ $0.01732700. 20.95 . Rider 62-Pollution.Cntl Adj- Y;209.kWh @ $'0.00396800 .4.80 . Rider 63 Emission Allowance. 1,209.'.kWh: @ $0:00000100. 0.00: . Rider 65-Infr6structure Improvement - 1209.kWh @ $'0:00201600 2.44 Rider 66=A=Energy Eff Adj 1,209..kWh: @ $0.00231300. 2.79: Rider 67 ' Cinergy Merger Credit. ..1;209'. kWh .@ $0.00065000cr 0.796r Rider 68 Midwest Ind Sys Oper Adj 1,209..'kWh: @ $0:003.11600. Rider 70-Reliability Adjustment. 1;209'. M -0 M00090000 1.09 . Rider 71 Clean Coal Adjustment -:.1,209..kWK @ $0.00708300. 8.56. Rider 72' Federally:Mand:Cost Adj 1209 kWh 0 $0:00017600 0.21 Rider 73-Renewable Energy 1209, .kWh @. $0.0002960.0. $153.75 $153.75 - kWh. 153,75 "kWh. Electric'Usage 2,000 „ 1,600 1,200 . 800- 400- 0. 00 4000. Calculations based on most recent 12 month history . -Total Usage 12,051 Average Usage 1,004 JAN FEMAR AP MA JUN JU AU SEP OC Nod .. DEC "JAN Electric 1,37 49 4 1,57 97 94 : 951 ' . t,03 7,058 98 1,36 '1;13 1,208 DUKE ENERGY Visit us at www.duke-energy.com . Ca nal C6nel Clay Parks.: . Duke Energy 1=800-774-1202 60,103608-0,1-8 1235:Central Park Dr E .. Misc:Main Bldg Carmel IN 46032: PO Box 1326 payments after Jan 30 not included Bill prepared:on Jan 30 2018 Charlotte': :NC 28201-1326Last payment received.Jan 08' Next meter reading Feb'27;2018 SRI Elec 108249216 Dec 28.Jan 29 32 76;536 On.Peak; 145.00 Zig Usage 76,536 kWh 28.30 War Amt D.ue-:Previous Bill $4,377.40.. Duke:Energy.-Rate LSNO $6,864.20 _ .. Payments)Received.: 4,377.40 Current Electric Charges $ fb Balance Forward . � C urrent Electric Charges . 0,864.20, 'Current Due_ 2 Fraud Alertl Be aware of phone,email and in=person scams.targeting_utility customers: Learn more at duke.:'energy.com/.StopScams.'-. JAN 3 1 2010 B1 Average Cost: $0.0897 per kWh Feb 21,2018 .- $6,864,20 R DUKE '` MERG N. Visit us at www;duke-energy.com l ('DUKE To view information printed on the back of your bill lease click or- ENERGY.- �C ENERGY." go-to www.duke-energV.com/i'hdianal.biIIink/back-'bf-biI1.asp Pam 2 of 2 ' City:Of Carmel 1235 Central Park Dr E, 6010-3608-01-8 Carmel Clay.Parks. Misc:Main Bldg Carmel IN 46032 ,11 pgg 11, 51 Electric Duke Energy Meter 1082492.16 " Rate"LSNO -Low Load Factor Sec Sry .. k{Nh.Usage 76,536 Connection.Charge $15.00: Actual'k1N _ 145.00. Energy Charge Actual Wa_ --147.70. 300 kWh @ $0:10788900 32.37 Billed Kvar..- 28:30 700 kWh @; $0,08688900 60.82 Power Factor: 98.1% .11500..M. @ $0.07798900 116.98. 25;050 kWh @. $0.05818900 1,457:63- Date of Peak .01/0212018- Load Factor-Next 110"Hrs Use Time:of peak..08.00:00: 15;950"kWh-@: $0.05158800. '822.83 Load Factor-0ver.300.Hrs Use Dec 28-Jan 29.. 33;036 kWh @: $0.04678900 1,545:72 32"Days" KVAR Charge -28.30" Oar @: $0.24000000 - 6.79 Rider 60=Fuel Adjustment 76;536 kWh,@: $0.00955500 731:30 Rider 61 Coal Gasrficatlon Adj 76;536 kWh-@: $0.01265900 968.87 Rider 62=Pollution Cntl Adj - 76;536 kWh @. $0.00289900 221:88 Rider 63-:Emission Allowance' 76;536 kWh "@: $0.0000.0100 . 0.08 Rider 65-Infrastructure:lmprovement 76;536 kWh-9 $0.00114100 87.33 Rider 66-A-Ener y Eff Adj :. . " 76,536 kWh " : $0,00231300 177.04 Rider 67-Cinergy Mer er Credlt .. 76;536 kWh-@. $0.00030200cr 23.11 cr Rider 68-;Midwest Ind Sys Oper Adj 76;536 kWh' @; $0.00232600 178.02 Rider 70=Reliability Adjustment 76;536 kWh-C& $0.00062400 47:76 Rider7l -.Clean CoaLAdjustrrient 76;536"kWh-@: $0.00511800 391.71.. Rider 72- eral@Mand Cost Adj- -Fed 76;536 kWh $0.00011300_ 845 Rider i3-:Renewable.Energy 76',536kWh@: $0.00021600. 16.53 " $.6,864.20 SEIB 6,864:20 kWh. Electric Usage 150,000 .. . 120,000 90,000 60,000 3Q000 . 0 M. Calculations(rased on most recent 12-month history Total Usage 769,181' Average Usage 64,098 JAN . - FEB . "MAR AP MA JUN . 'JU AU SEP OCT 'NO DEC JAN Electric' 40, '30,617 29,002 20,491 71;81 130,6. 135,55 121,77 49,87 25,35 30,81 48,88 76,536 DUKE ENERGY. Visit us at www;duke-energy.com .. . . - Page 1 of 2 . Ci ..Ot Carmel Duke Ener 1-800-265-6516. 5010-3608.01-2- Ca mel Cla Parks:. For AccounI Services,please contact - Y 1235.Centeal Park Dr E Carrie_IkemiCe Carmel'IN 46032 . . t PQ BoX:1326 Payments after Jan 30 not included- Bill prepared on Jan 30 2018.- Chariotte NC 2$201-1326 - Last payment received Jan 08 Next meterreading Feb 27,2018 - K -M- M Elec 1082492.17 Dec 28. Jan_29' . 32. 353,287. On'Peak' . . 648,.00 Usage- 353,287-kWh 648.00.kW - Amt Due-::Previous Bill - $28,119.05' .3 . Pa Ment s)Receiv d 01 ti0- kVar y.. (_ a 28,119 05 Duke Energy-Rate HSNO $27,975.70 _ Balance ForWar � Current Electric Charges 7 Current Electric Charges 27,975.70 Current'Amount Due, Fraud Alert!Be aware of phone;email and in-person scams targeting utility customers. Leam more at duke-energymWStopScams. JA Average Cost: $0.0792 per kWh Feb 21,2018 $27,975.70. (i DU` Visit us at www.duke ener 7 ' gy com "`ENERGY fw,.DUKE _ To view information printed on the back of your bill please click or . o to www.duke-6nerev.com/ihdiana/`billink/back-of-bill.'aso ENERGY." g Pa e 2 of 2 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel CIay.Parks., Carmel IN 46.032" Electric. Duke Ener 9Y Meter'- 10824921'7 Rate H. -High Load:F.astorSecSry kWh-Usage: 353,287 C onnection Charge $15.00 Actual kW- :: . 648.00 Demand Charge . 9 Actual Wai 714.70. 648.00 kW" @.$14.06000000 9;110:88 Billed Kvar- 301:60 Energy Charge. Power Factor . .; 90:7i .'.353;287 kWh @: $0.01683000 - ' .5;945:82 KVAR Charge 301.60• Kvar @. $0.24000000 72:38 Date of,Peak 0.1/22/2018. Rider60-:Fuel Adjustment Time of peak 19.00.00 - .3533287 kWh @: $0.00955500 . 3;375:66 Dec 28-Jan 29 Rider 61 -Coal Gasification"Adj 32 Days 648 .00 kW. @. $6.78946800 - 4;399.58 Rider 62-:Pollution Cntl Adj:. . 648.00 kW_ "@: $1.53977400.- .997.77 - Rider 63-Emission Allowance 353;287 kWh C& $0.000001.00 0.35 Rider 65-Infrastructure'lmprovement 648.00 kW. -Co. $0.55948900 362:55 Rider 66-A_'Energy"Eff Ad' 353;287 kWh @. $0.00231300 - 817.1.6- Rider 67 17.15Rider67-:Cinergy,Merger-Credit.. .353;287 kWh @: $0.00033700cr: 119.06cr Rider 68=Midwest Ind_Sys Oper Adj 353;287 kWh @: $0.00243400 859:90 R - ider70 ;Reliability"Adjustment. - - 353287 kWh Co-)' $0.00063000:." 222:57 Rider 71=Clean:Coal Adjustment:: - 648.00- kW -Q. $2.76936500 1,794:55 Rider 72-:Federally Mand Cost Adj 648.00 kW. "@: $0,071 97100. 46:64 - Rider 73-Renewable:Energy 648.00 kW Co). $0.11412900 73:96 $.27,97.6.7.0. . $27;975.70 kWh Electric Usage 1,000.000- 80.0,000- 600,000.:- .. ,000,000800,000600,000 400;000 .. 200,000 0 Calculations based on most recent 12 month history. Total Usage .. 4,836,910- Aygrage Usage: 403,076. JAN FEBMA: AP MA JUN - JU AUG SEP •" OCT : 'NO DEC .JAN Electric 322,50 .315,40 319,52 .364,41 424,89 443,26 511,50 ,.476-,49 - 483,30 429,804 372,59 342,41 353,287 - - - ('DUKE ENERGY.' Visit us at wwwApke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order# Duke Energy Terms $ 1,345.15 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Invoice Description Dept# 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-6310131st St E 1/9 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 1/26 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 1/26 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 1/18 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 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 1/18 ........................... : €:3:7;0:::;:::;;;;'::8740-3794-02-1 4348000 $ 923.83 received except 1/30/18 8740-3794-02-1 Wilfong Pavilion Founders Park 12/29 $ 923.83 1550-3287-02-9 4348000 $ 421.32 1/26/18 1550-3287-02-9 Central Park-Dog Park-1507116th St E 12/27 $ 421.32 Central Park West Commons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 1/11 $ 1,345.15 Total I$ 1,345.15 February 1,2018 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 IPACNIIIA� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel Clay Parks&Recreation _ Duke Energy 1-800-7744202 874053794-02-1 1:1675 Hazel:Dell Pkwy Misc::Pavilion Carmel IN 46033 ndi PO.Box.1326. Pa ents.after Jan 30 not included Bill repared on Jan 30 2018 Charlotte NC 28201-1326 •• Last payment received Jan 08 Nexpt meterreading feb 27,2098 Elec 108390324 Dec..28'Jan 29 32 299 • 53.3 40 9,360 23:20 Usage 9,360 kWh 2.30,kVar :Amt'Due-.Previous Bill. $814:26. Duke:Energy-Rate LSNO $923.83. Payments)Received 814.2 Current Electric Charges $ a�3 Balance Forward. . - i Current Electric Charges 923.83 Current-Amount Due • . . $ Fraud Alert!Be aware of phone-email and in-person scams targeting-utility customers. Leam more at duke=energy.com/StopScams: _ -a JAN 3 1 2010 BY: . .. Average.Cost: $0.098.7-per kWh Feb 21,201.8 $923.83 Visit us at www.duke-energy.com L'..ENERGY r ! oto wwwormateneprinted /inthe.back of your bill lease click or ' 'DUKE To view information rinted on c L ENERGY.' g diana/billing/back-o-bill:"" Pa e 2 of 2 Carmel Clay Parks&Recreation 11675 Hazel Dell,Pkwy 8740-3794-02-1 Misc: Pavilion Carmel IN 46033. Electric Duke Energy " Meter- /08390324 Rate•LSNO Low Load Factor Sec Sry Multipliers: 40 Connection.Charge $15.00: . kWh Usage- . 9,360 Energy Charge . Demand Read- 00:58 300-kWh @ $0:10.788900 -32.37 Actual kW- '23.20 700 kWh @: $0.08688900-- 60.82 Billed Kvar- .2.30 '11,500 kWh: @-$0.07798900 116.98. Power Factor- 99.4%. 1;908 kWh @. $0.05818900 111:02 Load Factor-Next 11O.Hrs Use Dec.28=Jan 29 2,552 kWh @: $0.05158800 131.65 32 Days Load Factor-Over 300.His Use 2;400 kWh 9 $0.04678900 112:29 KVAR Charge 2.30 Kvar @: $0.24000000 0.55 Rider 60=Fuel Adjustment .. 9;360 kWh-@. $0.00955500 89:43 Rider 61 -:Coal Gasification Adj. 9,360 kWh @: $0.01265900 118.49 - Rider 62-Pollution CnllAdj . 9;360 kWh @. $0.00289900 27:13 Rider'63-:Emission Allowance .9'360 kWh @: $0.00000100.' 0.01 Rider 5-Infrastructure:lntprovement 91360 kWh @. $0.001141.00 10:68 Rider 66-A .Engrgy EffAdj :. 9,360 kWh 4: $0.00231300 21.65 Rider 67 Cinergy MergerCredit •. 91360 kWh @. $0.00030200cr 2:83cr Rider 68-:Midwest Ind Sys Oper Adj -9,360 kWh 0: $0.00232600. 21.77 Rider 70-Reliability Adjustment 9,360 kWh @. $0.00062400 5:84 Rider 71 -;Clean CoalAdjustment 9,360 kWh @; $0.00511800 4.7.90 R a ider.72=Feder Ily Mand Cost Adi 9;360 kWh C&' 0.00011300 1:06 Rider 73-:Renewable-Energy 9,360 kWh @: $0.00021600 " : 2.02 .$923.83 ..$923.831 kWh Electric Usage 10,000 e:000 6'000_. ..4,000- 2'600_ o : Calculatlons based on most recent l2 month history Total Usage_' 62200 Ayerage Usage 5,183. . JAN . FEB . MIAR AP MAYI JUNI.• JU AU SEP OC " -NO - DEC JAN Electric' 7,96 5,84 5,60 3,64 2,88 4;32 5,68 4,08 31880 ,'3,28 5,520 . 8,120 8,360 ��DUKE ENERGY Visit us at www:duke-energy com ~"rA""~t-'UKN'~`'"~'""'IUNVVI "`"""'°`ML`' Page of Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1507 116Th St E Carmel IN4603 PO Box 1326 Payments after Jan 26 not included Bill prepared o Charlotte NC 28201-1326 Last paymentreceived Jan 16 Next meter reaZlin7F-er,23F,-2(018 SMM Bmo 108228582 Dec 22 Jan 25 34 27806 31837 1 3.971 0.00 ' Usage- 3,971 kWh Amt Due- Previous Bill $223.70 Duke Energy-Rate CSNO $421.32 Payment(s) Received 223.70cr Current Electric Charges $421.32 Balance Forward 0.00 Current Electric Charges 421.32 [FEB 0 1 2 0 1�3� 6-1"a-ge o4-m$0.11061 perkWh Feb 19,2018 $421.32 M ,MGM klkll www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180126010101-l.CSV-36053-000012033 @ Printed on recyclable paper. ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $122.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3960-3050-01-4 43-480.00 $122.20 1 hereby certify that the attached invoice(s),or 2/5/18 3960-3050-01-4 $122.20 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, February 06,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor.vehicle highway fund. Clerk-Treasurer rLo QM not WIN ine tvr rVn I[VIM VVI IR TVVn rAT1VIr"I Page 1 of 1 S .. . ur� Gat<` <«»><<< > > titiiEil: I#xa3@i > City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 »>; `'''"```` `<'<``><<Atlxi3o ' < < PO,Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2018 Charlotte NC 28201-1326 Last payment received Jan 16 Qty 13 Usage-0 Amt Due- Previous Bill $122.20 Duke Energy-Rate CSN9 Payment(s) Received 122.20cr Comm Sry-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due $122.20 .......................................... .......................................... Feb 21,2018 $122.20 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180130010101_1.CSV-31035-000014290 0 Printed on recyclable paper.