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322041 02/19/18
o"I" CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: S`"**11,618.14* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 322041 CARMEL IN, CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 3,265.84 0691302002 110 4348500 10.24 0692331800 1110 4348500 30.79 0501540200 1110 4348500 644.59 0681498700 1125 4348500 ; s s; , 156.21 0512156500 1125 4348500 81.58 0613518601 1125 4348500 44.22 0692331800 1125 4348500 100.09 6002047001 1801 4348500 030518 327.73 WATER & SEWER 1801 4352500 201 6,956.85 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES 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. CARMEL, IN 46032 Payee $675.38 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 43-485.00 $675.38 1 hereby certify that the attached invoice(s),or 2/14/18 0 monthly payment,range&dept. $675.38 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 Monday, February 19,2018 8c'.., tiap. A.w 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 Invoice Olarmel Utilities Account Number 0501540200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $28.86 Customer Service www.carmelutilities.com (317) 571-24421 . D---.Date; 102/28/18 Mon-Fri Sam-5pm Amount Due After Due Date $30.79 - - e 29 CARMEL POLICE DEPT 9609 HAZEL DELL PKWY 00029 3 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (28.86) 01/02/18 01/31/18 36362113 2 3 WATER 1 15.12 SEWER 1 12.68 STATE TAX 1.06 0 Please refer to your account number above when contacting our offices at(317)571-2442. ti a'�r �Cmel Utilities Account Number 0681498700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $644.59 Customer Service03/05/18 www.carmelutilities.com (317) 571-2442 • Da - Mon-Fri Sam-5pm Amount Due $644.59 After Due Date CARMEL POLICE DEPT C014 Service Address 3 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 •• Readings .•- • -. • , Number PAYMENT RECEIVED, THANK YOU (472.17) 01/08/18 02/02/18 10650022 4762E 4762 WATER 0 $28.94 Total Location Charges For: 3 CIVIC SQUARE IRR $28.94 01/08/18 02/02/18 14119130 3110E 3156 WATER 46 $214.64 SEWER 46 $342.31 FIRE LINE $22.45 STORM WATER $36.25 Total Location Charges For: 3 CIVIC SQUARE $615.65 . PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $644.59 TOTAL AMOUNT DUE $644.59 AMOUNT DUE AFTER 03/05/18 $644.59 0 s VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES 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. CARMEL, IN 46032 Payee $6,956.85 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 201 43-525.00 $6,956.85 1 hereby certify that the attached invoice(s),or 2/7/18 201 CRC share of rent,CAM,and utilities for $6,956.85 1801 101 1801 101 January and February bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 16,2018 ------------------------------ 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 Carmel Utilities INVOICE - 30 VIE30 West Main-St., Ste 220 DATE: February-7;2018 Carmel,-IN 46032 ' INVOICE# 201 " Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC.UTILIT/ES Bill To: Carmel Redevelopment Department/Commission 30 W. Main-St.. Carmel, IN 46032 DESCRIPTION AMOUNT Rent for January 2018 $. .2,860.00 CAM Fees for January 2018 $ 233.70 Rent for February 2018 $ _ 2,860.00. CAM Fees-for February 2018 $ 233.70 Cleaning Service (December-Jani King) $ 138.06 Cleaning Service (January-Jani.King) $ 138.06" Cleaning Supplies $ 15.62 Common Area Electric Utility Bill per attached for period 11/1/17 - 12/4/17 Acct 86903672023 $ 88.35 Acct 96903672029 $ 47.79: Acct 76903672036 $ 20.93. Acct 80303658037 $ 17.76 Common Area.Electric Utility Bill per attached for period 12/4/17 1/4/18 Acct 86903672023 $ 99.60: Acct96903672029 $ 116.03 . Acct 76903672036 $ 21.71 Acct 80303658037 $ 65.54: TOTAL Make all checks payable to Carmel Utilities EVAN LU RI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infoC@evanluriegallery.com January 1, 2018 John Duffy, Director 30 W. Main St. #200 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: January 1,2018 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Management Date Due: 1/5/18 30 W Main St #3C Carmel, IN 46032 Description Fee765-426-1945 Utilities Department-January Dues $ 898.84 ---------------------------------------------------------------------------------------- ----- ------------------------------------------- -------------------------------------------- --------- ---------------------- ------------------------------------------------------------------------ ------- ----------------------------- Total $ 898.84 Thank you, Lu Ann Heitert n - Manager 1 CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Management Date Due: 2/2/18 30 W Main St #3C Carmel, IN 46032 765-426-1945 Description Fee Utilities Department- February Dues $ 898.84 --------------------------------------------------------- ------------------------------ ------------------------------ -------------------- -------------------- -------------------- ------------- .............................. ------------------------- -------------------------------------------- ------------------------------------ ------ ----------------------- -------- ------------------------------------- ------------------------ ------------------------- ------ Total $ 898.84 Thank you, Lu Ann Heitert Manager 1 EVAN LU KI E GALLERY Los Angeles,Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com February 1, 2018 John Duffy, Director 30 W. Main St. #200 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:February 1,2018 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You. Remit To: Date Number L7 Invoice JANI-KING OF INDIANAPOLIS 12/01/2017 IND12170053 l�b 1 0 6960 CORPORATE DRIVE y°f246278 /31ue 2017 0750 6 INDIANAPOLIS IN (317) 293-0200 Invoice Amount Amount Remitted $ 531.00 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Make All Checks Payable To:JANI-KING OF INDIANAPOLIS RETURN THIS PORTION WITH YOUR PAYMENT JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 �o Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND12170053 12/01/2017 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 12/31/2017 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR DECEMBER 531.00 531.00 VJ v r 4 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 531.00 Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 531.00 Remit To: Date InvoiceNumber J JANI-KING OF INDIANAPOLIS 01/01/2018 IND01180052 6960 CORPORATE DRIVE Due Date Cust# 0 . � „• INDIANAPOLIS IN 46278 01/31/2018 075056 (317) 293-0200 Invoice Amount Amount Remitted $ 531.00 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Make All Checks Payable To:JANI-KING OF INDIANAPOLIS RETURN THIS PORTION WITH YOUR PAYMENT JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND01180052 01/01/2018 1 075056 1 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 01/31/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR JANUARY 531.00 531.00 Amount of Sale $ 531.00 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax $ 0.00 Make All Checks Payable To: JAN[-KING OF INDIANAPOLIS FTotal $ 531.00 :q " ORIGINAL INVOICE X0001 Office Depot,Inc f' Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 998992043001 98.73 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JAN-18 Net 30 18-FEB-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL UTILITIES C CITY IF CARMEL WATER DEPT 1 CIVIC SQ cO— o CARMEL IN 46032-2584 m 30 W MAIN ST FL 2= $ o= CARMEL IN 46032-1938 o= I�LJJL�IL����IL�JJ��LIJJJ��I��I��III��L��JIJLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE 86102185 601 998992043001 18-JAN-18 19-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1LISA KEMPA 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 251600 TISSUE,TOILET,2PLY,60RL CT 1 1 0 60.090 60.09 KCC17713 251600 1,A, 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 851001 OD 348037 0 0 0 N 0 8 SUB-TOTAL 98.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 98.73 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 998992043001 19-JAN-18 98.73 Q I� FLO 000399402 9989920430019 00000009873 1 8 Please OFFICE DEP0T Please return this stub with your payment to Send Your Po Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. DUKE ENERGY >''<' Account Number 8690-3672-02-3 CM 03 Dec 27,2017 $339.81 For less detailed billing information on $ _, $ 3 ,I p• g your monthly bill,check box on right Hel In Nand Contrihution Amount Enclosed (for Custor,.er Assistance) 016940 000009641 K v. 11.1.1 I.�1�1�1�1�1Jill 11'111.111.11111111��11��1�1'�III�II1�11 v� CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte INC 28201-1326 2 CARMEL IN 46032-1939 900 00000339814 86903672023 122720179 00000339814 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Cvic Ac€dr�s....;:.::::::::: ::::><::.::»:....: €crr c;urri I c� urtt#�umt City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 ........:::: ..0......';:.:;.; ::::,:..:..._ , Arrcuu rit.inl�rrft:a. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 06,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reacting Jan 04,2018 ::..::.:::.....>:;:;":: ::::IrJfe, r..Real tin :::.::.::;:;":.:. ::...:.:......:..:..: :..::.:: � s ,. # ISr�eter"::::>:;:Nuitt#ie� �"i✓Qnt Tctr:::>:>`:>;::: . . Da."s I reser€:::::::::A�ttrl ..........II.a. Elec 108056952 Nov 01 Nov 17 16 1077 2524 1 1,447 11.42 Elec 108359975* Nov 17 Dec 04 17 00000 1389 1 1.389 11.44 *New Meter -M. amtner. ral..- Usage- 2,836 kWh 0.00 kVar Amt Due- Previous Bill $342.72 Duke Energy- Rate LSNO $339.81 Payment(s) Received 342.72cr Current Electric Charges $339.81 Balance Forward 0.00 Current Electric Charges 339.81 Current Amount Dire $339.81 ( I 'qD 1 .......... ............. .............. ................ I Average Cost: $0.1198 per kWh Dec 27,2017 J $339.81 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-33879-000009641 Printari nn rorvrInhlo—nor DUKE ENERGY Pa e2of2 1" ai >> ............................................< ` < < ><`<"' a # r ` »> >>`>< <' . '>A ortt' kr #er>` .........................................................:................................................................................................................................................................... City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry �•YJ•1 Multipliers- 1 kWh Usage- 1,447 Connection Charge $ 15.00 Demand Read- 11.42 Energy Charge z Actual kW- 11.42 300 kWh @ $0.10788900 32.37 700 kWh @ $0.08688900 60.82 Nov 01 -Nov 17 1,174 kWh @ $0.07798900 91.56 16 Days Load Factor-Next 110 Hrs Use 662 kWh @ $0.05158800 34.15 Meter- 108359975 Rider 60- Fuel Adjustment Multipliers- 1 2,836 kWh @ $0.01060800 30.08 kWh Usage- 1,389 Rider 61 -Coal Gasification Adj Demand Read- 11.44 2,836 kWh @ $0.01304200 36.99 Actual kW- 11.44 Rider 62- Pollution Cntl Adj 2,836 kWh @ $0.00289900 8.22 Billed Kvar- 0.00 Rider 63- Emission Allowance 2,836 kWh @ $0.00000100 0.00 Nov 17- Dec 04 Rider 65-Infrastructure Improvement 17 Days 2,836 kWh @ $0.00114100 3.24 Rider 66-A- Energy Eff Adj 'Meter Change 2,836 kWh @ $0.00166400 4.72 Rider 67-Cinergy Merger Credit 2,836 kWh @ $0.00030200cr 0.86cr Rider 68-Midwest Ind Sys Oper Adj 2,836 kWh @ $0.00222600 6.31 Rider 70- Reliability Adjustment 2,836 kWh @ $0.00062400 1.77 Rider 71 -Clean Coal Adjustment 2,836 kWh @ $0.00511800 14.51 Rider 72- Federally Mand Cost Adj 2,836 kWh @ $0.00011300 0.32 Rider 73- Renewable Energy 2,836 kWh @ $0.00021600 0.61 $339.81 339.81 kWh Electric Usage 3,500- 2,800- 2,100- 1,400- 700- 0 ,5002,8002,1001,4007000 M M Calculations based on most recent 12 month history Total Usage 36,029 Average Usage 3,002 DEC JAN FEB MAR AP MAY JUN JULAU SEP OC NOV DEC Electric 2,77 3,061 2,93 2,9342,661 2,9 3,19 3,02 3,13 3,2 3,051 2,78 2,836 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-33881-000009641 0 Printed on recvclable Daoer. DUKE ENERGY rnttuL:D :: Account Number 7690-3672-03-6 CM 03 Dec 27,2017 $80.50 For more detailed billing information on $ $ ,C,7� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016936 000009643 CITY OF CARMEL X UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000080500 76903672036 122720179 00000080500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Acca.. i�lstm er . City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 It»Ea t Via;::>;:::>:::e:>::t>:z.... »> <>`'>-> <>>`s < ' < <> N' ...WHIMOraa PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 04,2018 Elec 106960328 Nov 01 Nov 17 16 41340 41617 1 277 2.17 Elec 108391757` Nov 17 Dec 04 17 00000 221 1 221 1.68 New Meter Usage- 498 kWh 1.50 kVar Amt Due- Previous Bill $ 109.87 Duke Energy- Rate LSNO $80.50 Payment(s) Received 109.87cr Current Electric Charges 80.50 Balance Forward 0.00 Current Electric Charges 80.50 f Current Amount Due 80.50 I 10 >'lte;iate>> <> < Ert3ouf>E < ue « ' Average Cost: $0.1616 per kWh Dec 27,2017 $80.50 4�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-33871-000009643 il:3!�Q.iM l DUKE ENERGY Account Number 8030-3658-03-7 CM 03 Dec 27,2017 $68.34 For more detailed billing information on $ $ R3.1 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016937 000009643 'I�IIIII�II����III�I�II���I�I������I�I�I�I�IIIII�I��II�IJI'I��I� CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000068349 80303658037 122720179 00000068349 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 n� Tnr#c AtidcsGall Acc�ruI>am#��r City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 Tit>:::>:, > ` » ..... ` '> '>«`<> > `=` > ' :>: ::>:::>:««<:>< ::>:=::::<:>:.»:>:>:><>.>-:<:: <> > '> '> > ...X.. :::>::>::>:::>......:>::<:>:::::>::;::: A c�ut�t lnllar a ort ;:.;:::..::.;>.;:.;;:.:;.;:.::.;:.;:... PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 04,2018 ::::::::Nfe#er:Relad..fn .::::...::.:::::::::::.:..:..:::.:::::::::::::::::::.:.:....hclf3al::.::. x. Elec 108026134 Nov 01 Nov 17 16 25656 25765 1 109 3.84 Elec 108391756' Nov 17 Dec 04 17 00000 265 1 265 5.14 New Meter Usage- 374 kWh 2.40 kVar Amt Due- Previous Bill $54.30 Duke Energy- Rate LSNO $68.34 Payment(s) Received 54.30cr Current Electric Charges 68.34 Balance Forward 0.00 Current Electric Charges 68.34 Current Amount Due 68.34 Average Cost: $0.1827 per kWh Dec 27,2017 $68.34 4�DUKE I ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-33873-000009643 C&II Pdnt—1 DUKE ENERGY » D3»> > >' Account Number 9690-3672-02-9 CM 03 Dec 27,2017 $183.81 For less detailed billing information on $ your monthly bill,check box on right Help` 9 n Hand Contribution Amount Enc;osecl (for Customer Assistance) 016938 000009642 ttrllllttrllrttlrtrtl�tl�l�trl�ttttultttttlll�nlllnitrrllt�t CITY OF CARMEL 5��r UTILITIES PO t 30 W MAIN ST STE 2001 Charlotte ox 326NC 28201-1326 2 CARMEL IN 46032-1938 900 00000183814 96903672029 122720179 00000183814 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :::::..::...:.:;. f*ar tcfu>rtesafl Aca4 !Number . City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 :.aftayme>rttso AGcs.u�tlttiarmat><vn ..:... :::::::::::::>:;::.:;<::::J PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2017 Charlotte NC 28201-1326 Last payment received Nov 21 Next meter reading Jan 04,2018 :............... ........Meter..RedFn ......::fC » Elec 108173800 Nov 01 Nov 17 16 47812 48472 1 660 6.71 Elec 108391759* Nov 17 Dec 04 17 00000 661 1 661 10.44 *New Meter factrwRCaffiffl <::::>::::>::>:::<:>::::;:<><: Usage- 1,321 kWh 5.20 kVar Amt Due- Previous Bill $83.04 Duke Energy- Rate LSNO $ 183.81 Payment(s) Received 83.04cr Current Electric Charges $183.81 Balance Forward 0.00 Current Electric Charges 183.81 Current Amount M-le $183.81 I . -lv .. . . ....... . . .. .. Average Cost: $0.1391 per kWh Dec 27,2017 $183.81 efs*s DUKE V" N RGY, www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20171205010101_1.CSV-33875-000009642 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 ............:;:;.,; ntts Cdr .::::::::::::.:.. ::::::::...:.Acec�u ! lttm>I�er .................................... City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 :::P::::::::::::::::.::..:............................... .. Electric Duke Energy Meter- 108173800 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 660 Connection Charge $ 15.00 Demand Read- 06.71 Energy Charge 2 Actual kW- 6.71 300 kWh @ $0.10788900 32.37 700 kWh @ $0.08688900 60.82 Nov 01 -Nov 17 321 kWh @ $0.07798900 25.03 16 Days KVAR Charge 5.20 Kvar @ $0.24000000 1.25 Meter- 108391759 Rider 60- Fuel Adjustment Multipliers- 1 1,321 kWh @ $0.01060800 14.01 kWh Usage- 661 Rider 61 -Coal Gasification Adj Demand Read- 10.44 1,321 kWh @ $0.01304200 17.23 Actual kW- 10.44 Rider 62- Pollution Cntl Adj 1,321 kWh 9 $0.00289900 3.83 Billed Kvar- 5.20 Rider 63- Emission Allowance Power Factor- 89.4% 1,321 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement Nov 17- Dec 04 1,321 kWh @ $0.00114100 1.51 17 Days Rider 66-A- Energy Eff Adj 1,321 kWh 9 $0.00166400 2.20 *Meter Change Rider 67-Cinergy Merger Credit 1,321 kWh @ $0.00030200cr 0.40cr Rider 68-Midwest Ind Sys Oper Adj 1,321 kWh @ $0.00222600 2.94 Rider 70- Reliability Adjustment 1,321 kWh @ $0.00062400 0.82 Rider 71 -Clean Coal Adjustment 1,321 kWh @ $0.00511800 6.76 Rider 72- Federally Mand Cost Adj 1,321 kWh @ $0.00011300 0.15 Rider 73- Renewable Energy 1,321 kWh @ $0.00021600 0.29 $183.81 183. ............................... _ $ 81 kWh Electric Usage 3,500- 2,800- 2,100- ,5002,8002,100 1,400- 700- 0- J ,400700J M Calculations based on most recent 12 month history Total Usage 13,383 Average Usage 1,115 DEC JAN FEB MA AP MAY JUN JU AU SEP OCT +41 DEC Electric 1,05 3,19 2,21 1,18 984 27 64 85 1,01 7 4 1,321 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE-INREG.20171205010101_1.CSV-33677-000009642 �.p,;,,�„,�,,,, i„ti�„ Account Number 7690-3672-03-6 CM,03 Jan 29,2018 q $83.52 , For more detailed billing information on $ $ 0'3, 9'' your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016916 000010633 ENEv� CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000083526 76903672036 012920180 00000083526 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 l��fEl#fStir# 4�t155<> ?> < <':> > < '>> s > s '> :::::::;::::::::::::>:a>>';%>>:.:: " 'i> ><`< '>< >> > >:>::::<::«:::<:;>_:•;:<:;::::: :.;:.::.;:.;:.;:.;:.;:.;;:.;:.;:.;:.;:.;:.;:.:.;:.;::.;:-;:.;�:.;.;:;;:: City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2001 Carmel IN 46032 .:::::::::::::::: :::::::::.. o ..:.;:.;:.;:.;:.;;:.::-;:;.;;;:.;;:;.:;:.;;•. .........:.;;:.;:-;;:-;::.;:.;: AM: PO 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 Matte.......................:..li�etr:fteMUM :::> >=>��<<:::>_<:::::<:=:»>`>>:::':=>«:>::<:>::::=:<<A`.:.[�;�..s::�:.;K� s:::::l�r..went:::::>::::>::M�tt�::::::::> Elec 108391757 Dec 04 Jan 04 31 221 771 1 550 1.90 Usage- 550 kWh 1.60 War Amt Due- Previous Bill $80.50 Duke Energy- Rate LSNO $83.52 Payment(s) Received 80.50c Current Electric Charges 83.52 Balance Forward 0.00 Current Electric Charges 83.52 Current Amount Due 83.52 Average Cost: $0.1519 per kWh Jan 29,2018 $83.52 �'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160105010101_1.CSV-33831-000010633 Printed on recyclable paper. DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Jan 29,2018 $383.09 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016920 000010631 - �i��llll�l�lr�flllnllllllll�l�llllul�llll���luuli�ll��lll�ll CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 900 00000383090 86903672023 012920180 00000383090 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 l..........::.::.::;::.;:.;;;:.;:.........#c.............u......l .................... City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 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 ��I€('e�t�ir�'�� --fit'`<`: `>< <'' : < <>:::;:;>:�•�:>::>:: >��::>::::::>:-<:::::>::>» >� >� ��? '��'���� «''�<><�<« � >< '';::::::»<:;:::>>:�>' .>:>:<:�»<::»:<.�:><:<:<�<>':<`<:................... .� e................. ........f�iet�r..l�eadm ............................................................Ac�t�..... Elec 108359975 Dec 04 Jan 04 31 1389 4616 1 3,227 12.88 tech;-< 4 : : : : rtl�rnercral:.�> > ��� <<> € <�<«=�': ................... dirt;Baftiii'..><>:=:>::>'::<:��>:::<:::>::<::::>:::::.:::;: :�::>>>:<:«<>�<:<::<::�:>:><:>=>«<:>:>: Usage- 3,227 kWh 0.40 kVar Amt Due- Previous Bill $339.81 Duke Energy- Rate LSNO $383.09 Payment(s) Received 339.81c Current Electric Charges $383.09 Balance Forward 0.00 Current Electric Charges 383.09 Current Amount Due $383.09 ::>> £ > Average Cost: $0.1187 per kWh Jan 29,2018 $383.09 ENERGY. www,duke-energy.com WSW.DEMW.DUKE.INREG.20180105010101_1.CSV-3383"00010631 M:4 Print-1 nn ra—rinhlo nnnor DUKE ENERGY Page 2 of 2 klt�iir� ` _ ` `'"Si2:<i£s;:;;:;:��;-::i>`::::>::ii::ii:isig? > ? +} >:.;;:;.>::.;;::>::<::: ...........<::::<:»:=>:>;>::>::>::: fir..... . dire a 1#ccsrU�tl�tu>ra r >: City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 .......:...:..:.....................................::.:..:.::.::::. ................................................................. Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 3,227 Connection Charge $ 15.00 Demand Read- 12.88 Energy Charge z 300 kWh @ $0.10788900 32.37 - Actual kW- 12.88 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.40 1,4.47 kWh @ $0.07798900 112.85 Power Factor- 99.9*i Load Factor-Next 110 Hrs Use 780 kWh @ $0.05158800 40.24 Dec 04-Jan 04 KVAR Charge 31 Days 0.40 Kvar @ $0.24000000 0.16 Rider 60- Fuel Adjustment 3,227 kWh @ $0.01060800 34.23 Rider 61 -Coal Gasification Adj 3,227 kWh @ $0.01265900 40.85 Rider 62- Pollution Cntl Adj 3,227 kWh 0 $0.00289900 9.36 Rider 63- Emission Allowance 3,227 kWh @ $0.00000100 0.00 Rider 65-Infrastructure Improvement 3,227 kWh @ $0.00114100 3.68 Rider 66-A- Energy Eff Adj 3,227 kWh 0 $0.00231300 7.46 Rider 67-Cinergy Merger Credit 3,227 kWh @ $0.00030200cr 0.97cr Rider 68-Midwest Ind Sys Oper Adj 3,227 kWh 0 $0.00232600 7.51 Rider 70- Reliability Adjustment 3,227 kWh 0 $0.00062400 2.01 Rider 71 -Clean Coal Adjustment 3,227 kWh @ $0.00511800 16.52 Rider 72-Federally Mand Cost Adj 3,227 kWh @ $0.00011300 0.36 Rider 73- Renewable Energy 3,227 kWh @ $0.00021600 0.70 $383.09 Toaf Cu1c+ >rtt 1wlafEkjck> r <<> $383.09 kWh Electric Usage 3,500 2,800- 2,100- 1,400- 700- Calculations ,8002,1001,400700Calculations based on most recent 12 month history Total Usage 36,195 Average Usage 3,016 JA FEB MA APR MA JUN JU AUGSEP OC NO DEC JAN Electric 3,061 2,930 2,9 2,861 2,9 3,190 3,02 3,137 3,2 3,051 2,78 2,836 3,227 Nto�ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180105010101_1.CSV-33841-000010631 a Printed on recvclable Daoer. DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Jan 29,2018 $446.28 For less detailed billing information on $ A Q $ K your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016918 000010632 rnllllt4rll�lrl�lllltlii�t�l�llrtl�lll�l�llllnnllrlll�lll��t CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 CARMEL IN 46032-1938 Charlotte NC 28201-1326 i 900 00000446289 96903672029 012920180 00000446289 { PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of.2 City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 .............................................:............. PO Box 1326 Payments after 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 Bate. .........................................................:::..::.,:::.::::::::::. Elec 108391759 Dec 04 Jan 04 31 661 4529 1 3,868 15.97 tr�tc....�vrnFrtercral... � Usage- 3,868 kWh 4.70 kVar Amt Due-Previous Bill $183.81 Duke'Energy- Rate LSNO $446.28 Payment(s) Received 183.81c Current Electric Charges $-4-46-28 Balance Forward 0.00 Current Electric Charges 446.28 Current Amount Due $446.28 Average Cost: $0.1154 per kWh Jan 29,2018 $446.28 DUKE NERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20180105010101_1.CSV 33835-000010632 &Prir t—i nn rcr.,rlohlc—r DUKE ENERGY Page 2 of 2 W. V City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 Electric - Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 Fi kWh Usage- 3,868 Energy Charge 2 Demand Read- 15.97 300 kWh @ $0.10788900 32.37 Actual kW- 15.97 700 kWh @ $0.08688900 60.82 Billed Kvar- 4.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 95.8%, 534 kWh @ $0.05818900 31.07 Load Factor-Next 110 Hrs Use Dec 04-Jan 04 834 kWh @ $0.05158800 43.02 31 Days KVAR Charge 4.70 Kvar @ $0.24000000 1.13 Rider 60-Fuel Adjustment 3,868 kWh 9 $0.01060800 41.03 Rider 61 -Coal Gasification Adj 3,868 kWh 0 $0.01265900 48.97 Rider 62- Pollution Cntl Adj 3,868 kWh @ $0.00289900 11.21 Rider 63- Emission Allowance 3,868 kWh 0 $0.00000100 0.00 Rider 65-Infrastructure Improvement 3,868 kWh 0 $0.00114100 4.41 Rider 66-A- Energy Eff Adj 3,868 kWh 0 $0.00231300 8.95 Rider 67-Cinergy Merger Credit 3,868 kWh @ $0.00030200cr 1.17cr Rider 68-Midwest Ind Sys Oper Adj 3,868 kWh @ $0.00232600 9.00 Rider 70- Reliability Adjustment 3,868 kWh @ $0.00062400 2.41 Rider 71 -Clean Coal Adjustment 3,868 kWh 0 $0.00511800 19.80 Rider 72- Federally Mand Cost Adj 3,868 kWh 0 $0.00011300 0.44 Rider 73- Renewable Energy 3,868 kWh 0 $0.00021600 0.84 $446.28 �otatur€ t Efecrckrr '<' $446.28 kWh Electric Usage 4,000 3,200- 2.4 ,2002,40 1,600 800 16. Calculations based on most recent 12 month history Total Usage 14,052 Average Usage 1,171 JAN FEB MA APR MA JUN JU AUGSEP Oc NO DEC JAN Electric 3,19 2,217 1,1 984 27 640 85 1,015 7 4 49 1,321 3,868 ENERGY. www.duke-energy.com BM_BW-DEMW.DUKE.INREG.20180105010101_1.CSV-33837-000010632 Printed on recyclable paper. i filtlll3It'11Lr<`# Account Number 8030-3658-03-7 CM 03 Jan 29,2018 $252.07 For more detailed billing information on $ $ '07 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016917 000010633 , 1rr CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000252077 80303658037 012920180 00000252077 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 AN- City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 1 >`>>>>Aciit.lt�c�r ►a *... ........:: t .........< :.:.....:.................................................................. I 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 i s:::::auxevttaus:f��esent::::::::> Elec 108391756 Dec 04 Jan 04 31 265 2200 1 1,935 9.56 '��-un t Im Now Usage- 1,935 kWh 4.60 kVar Amt Due-Previous Bill $68.34 Duke Energy- Rate LSNO $252.07 Payment(s) Received 68.34c Current Electric Charges $252.07 Balance Forward 0.00 Current Electric Charges 252.07 Current Amount Due $252.07 Average Cost: $0.1303 per kWh Jan 29,2018 $252.07 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018010501 01 01_1.CSV-33833-000010633 Printed on recyclable paper. ! _ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES 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. CARMEL, IN 46032 Payee $327.73 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 030518 43-485.00 $327.73 1 hereby certify that the attached invoice(s),or 3/5/18 030518 storm water charges for CRC properties $327.73 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 Friday, February 16,2018 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 �a"rm el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Customer Service Due Date 03/05/18 www.carmelutilities.com (317)571-2442 � ��j Mon-Fri Sam-5pm Amount Due $327.73 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (327.73) STORM WATER $20.56 Total Location Charges For: 582 S RANGE LINE RD $20.56 STORM WATER $7.52 Total Location Charges For: 35 E MAIN ST/PARKING $7.52 STORM WATER $5.41 Total Location Charges For: 30 W MAIN ST/PARKING $5.41 STORM WATER $7.84 Total Location Charges For: 30 E MAIN ST $7.84 STORM WATER $18.66 Total Location Charges For: 20 S RANGE LINE PARKING $18.66 STORM WATER $7.68 Total Location Charges For: 15 E MAIN ST/PARKING $7.68 STORM WATER $161.92 Total Location Charges For: 1 REFLECTING POOL PL $161.92 STORM WATER $37.98 Total Location Charges For: 0 MONON GREEN/PARKING $37.98 STORM WATER $18.02 U Ci of �TCarrnel Utilities A?G Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 ly� Amount Due $327.73 Custice , e ate 03/05/18 www.carmelutilities.com ,{,�f�) 2442 N n-Fri Sam-5pm Amount Due $327.73 O0 " After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Servic.e Alddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter'Readings • Number PAYMENT RECEIVED, THANK YOU (327.73) Total Location Charges For: 0 MONON GREEN/PARKING $18.02 STORM WATER $42.14 Total Location Charges For: 0 CITY CENTER/PARKING $42.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $327.73 AMOUNT DUE AFTER 03/05/18 $327.73 a s U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase order# Carmel Utilities Terms $ 3,658.18 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 Board Members 1341235001 West Park 2700 W 116th 1/24 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 2/2 1125 0512156500 4348500 $ 156.21 1 hereby certify that the attached invoice(s),or 2/12/18 0512156500 North Trailhead-1251 Rohrer Rd 1/11 $ 156.21 .... River:i enta'exHazel l andf Eosnri:; ::c; ::: ............................................................................................................ ::.::::::.::::..........::::::::::::::::::::::::.::.::. 217 1125 0391262001 4348500 bills is are true and correct and that the (3331262001:=:.> i/kt�HlC vans)ers ......... . ....:i_>.>-:>» <=a>>>»>::>_:>:»:=:= ................................ »'!1£1> »% 0391262001 4348500 materials or services itemized thereon for f33St261)E3 VVilfo: #?auiGisii ............................... _>>_ 2/7 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 2/2 ............................................ >' »< >s 5';>:< : . 1 6 10.24 z 0692331800 3 8500 0 24 received except 8 /1 `...>:`>::' Is1at::'>::.... 4 4 $ 12/14!1 ::::ai���33E8t3Q: ;fhigPaid.=<E543 : ::.4[A:::::::::::: :::;::::::::::::::::: $ ....................... ........................................................................................................... ............................................................................................................ ........................................................................................................... ............................................................................................................ ........................................................................................................... 1125 0692331800 4348500 44.22 2/14/18 >:>Q69 33E8F1Q:?`: ItAE):EG27 E:_'1*1a: Aft:1:41:1 Ea:3aatki:Sl:>:»:>:: 1!16 $ 44.22 $ .............................................................,...--..................-..................... 1125 6002047001 4348500 $ 100.09 2/15/18 6002047001 South Trailhead-1430 E 96th St 1/16 $ 100.09 1125 0613518601 4348500 1 $ 81.58 2/15/18 0613518601 Meadowlark Park 1/16 $ 81.58 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 1/22 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 2/2 ........................... ........................... ........................... ........................... ........................... ........................... 0691302002 4348500 $ 3,265.84 2/14/18 0691302002 Monon Center 1/16 $ 3,265.84 $ 3,658.18 February 15,2018 Total $ 3,658.18 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 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 _ Invoice g6o mer CJ"t��`I�°1�e5`� Account Number a .� 0512160�� P.O. Box 109 Carmel, IN 46082-0109 Amount-Due= 156.21— Customer Service M03 Date, www.carmelutilities.com (317) 571-2442 1 02/28/18 Mon-Fri 8am-5pm Amount Due After Due Date $156.21 ° 0 891 Se CARMEL CLAY PARKS 1251 ROHRER RD 02704 1411 E 116TH ST CARMEL, IN 46032-7611 j'. BY Service PerioMeter dMeter -. Number PAYMENT RECEIVED, THANK YOU (156.21) 12/29/17 01/29/18 542796144 627 629 WATER 2 58.97 SEWER 2 47.36 STORM WATER 49.88 a Please refer to your account number above when contacting our offices at(317)571-2442. 4 n y!LIf/fI 4 ie- Acc©.unt_tyumb-e`r �0�9�33t80 P.O. Box 109 Carmel, IN 46082-0109 Customer Service Du Date 03/05/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $54.46 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 410.1,g,.u"r_,f Bir: I Service Period Meter Meter Readings • • Numbere • PAYMENT RECEIVED, THANK YOU (356.34) 01/08/18 02/05/18 67266188 33E 32 WATER -1 $10.24 Total Location Charges For: 1507 E 116TH ST $10.24 01/08/18 02/06/18 91288904 1460E 1462 WATER 2 $18.13 Total Location Charges For: 1427 E 116TH ST $18.13 01/08/18 02/06/18 35379081 2953E 2913 WATER -40 ($104.78) STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $26.09 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $54.46 TOTAL AMOUNT DUE $54.46 a AMOUNT DUE AFTER 03/05/18 $54.46 s Ur crof _ it Invoice � `al-uu# ie-s LAC-count Number P.O. Box 109 Carmel, IN 46082-0109 r.600204'700 -tnounfDue � - '400-09° Customer Service www.carmelutilities.co 7) 571-2442 ® 0.31L /A 8. n-Fri 8am-5pm Amount Due After Due Date $100.09 Service Address 90 BY:................:............. CARMEL CLAY PARKS & REC 1430 E 96TH ST 03907 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Readings BilledAmount Number PAYMENT RECEIVED, THANK YOU (100.09) 01/08/18 02/02/18 0060353811 986E 982 WATER -0.4 58.97 STORM WATER 41.12 a LL Please refer to your account number above when contacting our offices at(317)571-2442. i Z Invoice city of _ Ce �l � Account Number 061�3'51�860s' P.O. Box 109 Carmel, IN 46082-0109 -- - rAmount Due _ } Customer Service Due ®� e N 5",11I8 www.carmeluti' ' (317) 571-2442 � .� PA W. �� _ . � e_ Mon-Fri Sam-5pm Amount Due After Due Date 1 $81.58 Sellr�ice Addresso- 137 BYt CARMEL CLAY PARKS 450 MEADOW LN 00137 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Number PAYMENT RECEIVED, THANK YOU (81.58) STORM WATER 81.58 M O LL Please refer to your account number above when contacting our offices at(317)571-2442. U ;'4Ao'wVftVqMzF= r'� 'Q' `7 -- — CR PD. Box 100Carmel, |N 46082'0109 Customer Service vmww.00nno|uU|itioo.00m (317) 571-2442 Mon'Fri 8am'5Am Amount Due $3,265.84 After Due Date CARMEL CLAY PARKS&REC Service Address 1411Ell 6TH GT CONSOLIDATED BILLING CARMEL, IN 40032 �x�nnUuY1nn�UnnnxnU�xnnUxlxUnf,U ~ ' ��'�.................� Service Period Meter Meter Readings Usage Number ` PAYMENT RECEIVED, THANK YOU (3,24649) ' 01/08/18 02/02/18 40042771 usonE 8491 WATER '12 N410 ITotal Location Charges For: 1235 CENTRAL PARK DR EIIR ($4.18) 01/08M8 020218 60e97458 789E 100* vxxTEn 215 $673.15 ITotal Location Charges For: 1235 CENTRAL PARK DR E#G $673.15 01/08/18 02/02/18 e0863133 816E 816 WATER o $96.40 ITotal Location Charges For: 1235 CENTRAL PARK DR E#F $96.40 01/08/18 0202/18 60863142 sou*E 5004 WATER '21 *aaen ITotal Location Charges For: 1235 CENTRAL PARK DR E#E $65.98 01/08/18 0202/18 60863135 853E u*a WATER '10 *9040 � 01m018 02/02/18 souoonos 5113s 5267 � WATER 154 $493.81 City of Carmel Utilities t� umber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 `` 1\0\X60 Amount Due $3,265.84 Custoce www.carmelutilities.com 3,1�) 442 Due Date 03/05/18 A`blb -Fri Sam-5pm Amount Due $3,265.84 'DO `_ After Due Date CARMEL CLAY PARKS&REC Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • Number • PAYMENT RECEIVED, THANK YOU (3,246.49) 01/08/18 02/02/18 62575027 717E 862 WATER 145 $467.35 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,804.00 01/08/18 02/02/18 62207319 9806E 9806 WATER 0 $40.28 Total Location Charges For: 1195 CENTRAL PARK W/IRR $40.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,265.84 TOTAL AMOUNT DUE $3,265.84 AMOUNT DUE AFTER 03/05/18 $3,265.84 0 s LL U Retain this portion for your records. Detach here and return with your payment Service Location Account Number F0691302002 �6hn el Utilities To avoid late penalties,allow postal $3,265.84 delivery time before the due date when mailing your payment. Due Date 03/05/18 _ $3,265.84 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window.