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Home My WebLink About323583 03/29/18 y ��p''"' CITY OF CARMEL, INDIANA VENDOR: 254004 G� f it ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,740.45* f4; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 323583 9M�rdN'�°'` CHARLOTTE NC 28201-1326 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 9.40 15303709018 1801 4348000 210.27 27403639031 1801 4348000 68.06 98403856010 601 5023990 42.73 76903672036 6`01 5023990 ��`" 56.24 80303658037 "651 5023990 85.01 29503275013 651 5023990 ?. 54.92 61703271013 651 5023990 42.73 76903672036 651 5023990 56.25 80303658037 651 5023990 180.29 85903300014 651 5023990 114.89 89303276018 2201 4348000 0 819.66 ELECTRICITY VOUCHER NO. 181168 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE 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 98,97 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-6360-08 $42,73 and received except 3/26/2018 76903672036 $42.73 80303658037 01-6360-08 $56.24 3/26/2018 80303658037 $56.24 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 185133 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 213.87 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-7360-08 $42,73 and received except 3/26/2018 76903672036 $42.73 80303658037 01-7360-08 $56.25 3/26/2018 80303658037 $56.25 89303276018 01-7150-01 $114.89 3/26/2018 89303276018 $114.89 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 1 > ' t `':iilr#i9sl>»' >.................s` > " >sfct #Yriatii? < 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 • << A c u tli yr a o ` :::::::::::::::::::: ::::.:::::::::::::::::. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 16 Next meter reading Apr 04,2018 �fieter><� >�1ui��er•' >.�� :>:»:: �i:<>::«<::a...::s:`.:i?��bti '::::::.�".t::>:>`:::ll)ttad�<<<: ::<.: �s�`��::::<:>:>::.::<: :<:::><::> Elec 108391757 Feb 02 Mar 05 31 1183 1692 1 509 5.21 Usage- 509 kWh 3.00 kVar Amt Due- Previous Bill $72.61 Duke Energy- Rate LSNO $85.46 Payrinent(s) Received 72.61cr Current Electric Charges 85.46 Balance Forward 0.00 Current Electric Charges 85.46 Current Amount Due 85.46 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > <<> tut .`. ."< Average Cost: $0.1679 per kWh Mar 28,2018 $85.46 ('DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180306010101_1.CSV-37391-000009927 @ Printed on recyclable paper. '~~'~~~'~'~~~-^'~—' Page 1of1 City, Duke Energy 1'800'266-6616 8038'3668-03-7 LVU0mu For Account Services,please contact 3UMain StVV Cunie|kemire ' Suite:2000 Carmel |N48O32 POBox 1328 Payments after Mar 06 not included 8Nprepared onMar os.uo10 Charlotte NC 28201-1326 Last payment received Feb 1a Next meter reading Apr o4`un1e Beu 108391758 Feb 02 Mar 05 31 3721 4448 1 727 4.81 Usage- 727 kWh 2.30 kVar Amt Due- Previous Bill $204.07 Duke Energy- Rate LSNO $112.49 Payment(s) Received 204.07cr Current Electric Charges $112.49 Balance Forward 0.00 Current Electric Charges 112.49 Current Amount Due $-fl—2.4 9 Important power line safety reminder. Stay away from power lines. Dmnot work near overhead lines. Always assume that downed lines are energized unddangenouu. Rmportduwnedpowmr|inoa1nDuke Energy immediately bycalling 1'8OO'§43'559S. /7 L/ ---------------- ....... .......................... ................................................... ............ ........... ........................................... ........... .......... X, Average Cost: $U.1647 per kWh �� ) ��"= PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-266-6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd Carhe|kemivo Carmel |N4GO32 POBox 132O Payments after Mar uunot included Bill prepared onMar oo.uo10 Charlotte NC 28201-1326 Last payment received Mar n6 Next meter reading Apr 1s.un/o Boo 106153980 Feb 14 NYur 18 30 23412 24263 1 851 0.08 Usage- 851 kWh Amt Due- Previous Bill $124.81 Duke Energy- Rate CSNO $ 114.89 Payment(s) Received 124.81 cr Current Electric Charges $114.89 Balance Forward 0.00 Current Electric Charges 114.89 Current Amount Due 1—4.89 Important power line safety reminder. Stay away from power lines. Donot work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1'8OO'S43'559S. Average Cost: $0.1360 per kWh DUKE ENERGY. www.duke-energy.com owuamosmW.ouxE.mnsn.2v,v0320vmm_1.00v-54mvmmv00`nw 0pnmn onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $287.73 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 030518 43-480.00 $210.27 1 hereby certify that the attached invoice(s),or 3/5/18 030518 35 E Main Street,Suite 100 $210.27 1801 101 1801 101 030618 43-480.00 $68.06 bill(s)is(are)true and correct and that the 3/6/18 030618 Sophia Square courtyard $68.06 1801 1 101 materials or services itemized thereon for 1801 1 101 030718 43-480.00 $9.40 3/7/18 030718 26 E Main Street $9.40 1801 101 which charge is made were ordered and 1801 I 101 received except Tuesday, March 27,2018 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 Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main StW Carmel IN 46032 ts.::: .............. <>» > <> ><> > >>>>`> > J is*car rai =l l ai >> >> <»......... <......................... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2018 Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 04,2018 >:'•. Muer:::>:>':::ilitiier< >s: =:::::Milt::> :>:> Elec 108393198 Feb 02 Mar 05 31 1189 1667 1 478 1.04 .' > >if ::>: Usage- 478 kWh 0.00 War Amt Due- Previous Bill $66.64 . Duke Energy- Rate LSNO $68.06 Payment(s) Received 66.64cr Current Electric Charges 68.06 Balance Forward 0.00 Current Electric Charges 68.06 Current Amount Due 68.06 llmportanf pow4-11 66safety reminder.YSiay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. Average Cost: $0.1424 per kWh Mar 28,2018 $68.06 $70.10 40DUKE ENERGY® www.duke-energy.com BM_BwDEMW.DUKE.INREG.20180306010101_1.CSV-37901-000009690 *Printed on recyclable paper. '"�"="m'""°'Mr-'"'r^" [Ulm-vv '"`"""'°`°="'-------' A. City Of Carmel Duke Energy 1-800-774-1202 1630'3709'01'8 26 Main SuE NYisc: 1Ph#3 Carmel |N4GO32 POBox 132O Payments after Mar O7not included Bill prepared nnMar o7.co10 Charlotte NC282O1 1328 Last payment received Feb uo Next meter reading Apr ou`eu1n Bec 028830881 Feb 01 Feb 23 22 3991 3891 1 O 0.00 E|eu 321O02947° Feb 23 Mar 02 7 OOOOO 00000 1 O 0.00 New Meter Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges _V-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9—.40, Important power|in Stay away from lines. Dmnot work near overhead lines. Always assume that downed lines are energized anddangemua. Reportdownedpower|ineahoDuke Energy immediately bycalling 1'8O0'543'5588. Mar 29,2018 $9.40 DUKE ENERGY www.duke-energy.com BM-BW usmvvooxs./wmse.uo1mmomm,v,-,.00v-5oa9-mumo`e` 0Printed onmmm/au/epaper. rl-MAOM NMI UMN I HM I UP'VUH I IUN VVI IN TUUKVATIVIMN I Page 1 of 2 .... ....... .................. ..........1 .00" ........................ City Of Carmel Duke Energy 1-800-265-6516 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Carrie Ikemire 35 Main St E Suite: 100 Carmel IN 46032 ........... ............ L PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2018 Charlotte NC 28201-1326 Last payment received Feb 23 Next meter reading Apr 03,2018 .......... ............ ................. ................ . ... .......W, Vow Eled 108391753 Feb 01 Mar 02 29 5397 6961 1 1,564 8.03 ............................................ .............................. ...... .............................................................. ...................................... .............................. ... ................................... ..... .......... -6-, ................. Usage- 1,564 kWh 0.10 War Amt Due- Previous Bill $274.40 Duke Energy- Rate LSNO $210.27 Payment(s) Received 274.40cr Current Electric Charges $210.27 Balance Forward 0.00 Current Electric Charges 210.27 =$210.27— Important $T1627Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. ........................................... ......................................... .......................................... ......................................... ........................................... ........................................... ........................................... .......................%................. . .......................................... .......................................... ............ . .............. ...................... ................ ... . Average Cost: $0.1344 per kWh Mar 27,2018 $210.27 DUKE ENERGY. www.duke-energy.com BM RW-DEMW-DLIKEINREG20180305010101 1.CSV-35313-000009042 O32 PHt.H- --r DUKE ENERGY Pa e2of2 i .............. >�.>`...........��l�i:�.....; ......... ......... ......... ..... .... ........��.#'I►.I�.�1�t1�' »`> ':><=>_: > .........�.��iWt#t.�1:##i7�ti�.81`...; ............................................................................................................................................................................................................................. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Electric Duke Energy Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry r 1JL� Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,564 Energy Charge 2 Demand Read- 08.03 300 kWh @ $0.10788900 32.37 Actual kW- 8.03 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.10 526 kWh @ $0.07798900 41.02 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 38 kWh @ $0.05158800 1.96 Feb 01 -Mar 02 KVAR Charge --- - -- 2-9-Days _ _ ._ 0.10 Kvar @ $0.24000000 0.02 - ---- Rider 60 Fuei-Adjustment -- 1,564 kWh @ $0.00955500 14.94 Rider 61 -Coal Gasification Adj 1,564 kWh 0 $0.01265900 19.80 Rider 62- Pollution Cntl Adj 1,564 kWh 0 $0.00277100 4.33 Rider 63- Emission Allowance 1,564 kWh @ $0.00001600cr 0.03cr Rider 65-Infrastructure Improvement 1,564 kWh 0 $0.00114100 1.78 Rider 66-A- Energy Eff Adj 1,564 kWh 0 $0.00231300 3.61 Rider 67-Cinergy Merger Credit 1,564 kWh @ $0.00030200cr 0.47cr Rider 68-Midwest Ind Sys Oper Adj 1,564 kWh @ $0.00232600 3.64 Rider 70-Reliability Adjustment 1,564 kWh @ $0.00051800 0.81 Rider 71 -Clean Coal Adjustment 1,564 kWh @ $0.00648900 10.15 Rider 72- Federally Mand Cost Adj 1,564 kWh @ $0.00011300 0.18 Rider 73- Renewable Energy 1,564 kWh 0 $0.00021600 0.34 $210.27 210.27 kWh Flawflc Usage --- -- 2,500 - --.__._---•- ---_.-- - 2'000- 1,500- 1,000- 500- 0- PMISS AM Calculations based on most recent 12 month history Total Usage 11,182 Average Usage 932 NIA AP MA JUN JU AU SEP OC NO DEC JAN FEB MAR Electric 1,39 1,26 37 19 1 11 15 57 1,6 2,39 2,30 1,564 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180305010101_1.CSV-35315-000009042 �*Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $819.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 $819.66 1 hereby certify that the attached invoice(s),or 3/27/18 0 $819.66 2201 2201 2201 2201 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, March 27, 2018 u gulml—I Lunn,Amy Admin Assistant 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 i 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rLMMOr Mr-IUMV mr iur runuury vvnn TVUnrHTMGVI page 1 of 1 € is<<`._`: ' <> rt '' rat ><>>>><> > «<> €<<» rutr€ e >>>< City Of Carmel Duke Energy 1-800-521-2232 5010-3890-01-0 Carmel Street Department 1456 Main St W Carmel IN 46032 r':`=<`<<`': > ''< <': »<'<>':'>> > > »> » > >«J c0. it tl #at a# ........................ .... s PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16,2018 Charlotte NC 28201-1326 Next meter reading Apr 12,2018 Ie ::pxit:::>'::>:Iti(tf:>:»:::>:::L`....::...:::>::<:::::::><:: :>:<:<:::: Elec 320868437 Feb 28 Mar 14 14 00000 499 1 499 0.00 Elec 321675968' Mar 14 Mar 14 0 00000 00000 1 0 0.00 New Meter Usage- 499 kWh Amt Due- Previous Bill $9.4w Duke Energy- Rate CSNO $65.92 Balance Forward W.400 Current Electric Charges 65.92 Current Electric Charges 65.92 Current Amount Due $M.32 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. Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. .............. ......... .................................... .... a€€kit >l � e l i e ... >. .. ?.:.;;;�;:.:::::.:..::.. . Average Cost: $0.1321 per kWh Apr 9,2018 $75.32 $77.58 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180316010101_2.CSV-60059-000000440 0 Printed on recyclable paper. °^ ,"�"�===.=..",,""=°"=,""",",�=.. F|��LB|LL^^ Page 1of1 City Of Carmel Duke Energy 1'800-7744202 9180'3816'01'3 G8SPro-Med Ln Canna| IN 46032 POBox 1D26 Payments after Mar uunot included Bill prepared onMar uu.uo10 Charlotte NC282O1 1326 Bec 108224922/ Mar 02 Mar 14 12 29901 30055 1 154 0.00 Usage- 154 kWh Amt Due- Previous Bill $134. Duke Energy- Rate CSNO $23.67 Balance Forward .56 Current Electric Charges -23.67 Current Electric Charges 23.67 Current Amount Due $f58.23 PLEASE NOTE:This isyour final bill for electric service a1G89PRO-MED LN. FINAL BILL ^° Average Cost: $0.1537 per kWh DUKE ENERGY. www.duke-energy.com 8032201 001u�V4591-000023830 0 Primed onrecyclable paper. FINAL BILL r=AZr rit=I UnN imt:wr rUMHUN wain TUUM t-ATMLN I Page 1 of 1 ........... NOW City Of Carmel Duke Energy 1-800-774-1202 7180-3816-01-2 699 Pro-Med Ln Carmel IN 46032 .................. ......................................... ..................... ................................ ..................................... ...................................................... ...................................................... ................-- PO Box 1326 Payments after Mar 22 not included Bill prepared on Mar 22,2018 Charlotte NC 28201-1326 ................ .0. Wal in ik%..... ........... .. ..................................... ........... ::... ...... ... ...... .......... . ......... ............................ Elec 108224923 Mar 02 Mar 14 12 25607 25739 1 132 0.00 ....................................................................... ...................... Usage- 132 kWh Amt Due- Previous Bill -$-UZ�45 Duke Energy- Rate CSNO $20-99 Balance Forward 117. Current 17.Current Electric Charges $7-20.99 Current Electric Charges 20.99 Current Amount Due $138.44 PLEASE NOTE:This is your final bill for electric service at 699 PRO-MED LN. FINAL BILL . . . .. ............. ........................................... ,..........................In................ Moun e.,*.."."."."..,.,.,.,,.,."., Average Cost: $0.1590 per kWh Apr 13,2018 $138.44 IF DUKE I ENERGY® www.duke-energy.com BM_BW DEMW.D UKE.INREG.2018032201 01 01_1.CSV-4589-000023830 Printed on recyclable paper. ,"�"�°�.��.m,.",p"x/mm,w/x,ovxpx,��// �N�LEULL� Page 1 of 1 City Of Carmel Duke Energy 1'000'521'2232 6470'3860'01'2 Street Lighting 1159SU8Hwy 31N Carmel |N40O32 Ion POBox 132O Payments after Mar 21not included Bill prepared onMar 2|.uo1u Charlotte NC 28201-1326 Beu 108280903 Feb 28 Mar 13 13 45112 45112 1 O 0.00 Duke Energy- Rate CSNO $4.21 Balance Forward 00.33 Current Electric Charges $�-4—.21 Current Electric Charges 4.21 Current Amount Due $-TO—4.5 4 _ .PLEAS ENOTE:Thiuis yo [8na|biU to r,electric.se rvice at 11598VSHVVY31Ni We appreciate reokgethe opportunity tohave served you. You have established anexcellent ormdbrating with Duke Energy. If you are initiating service with another utility,you may use this message as a credit reference. FINAL BILL Apr 12,2018 $204.64 $210.68 �� ="^� ENERGY w^°w.duko'ononm.00m eM_vvxosmaouxe.wnse.00/ou32mm,v1 l.00v~451-00002491 0pnmuuonrecyclable papor. pu�x�m./vmv/m,/vppox/mmwom,ovnp^,m�// B��L8AL�� Page 1 of 1 City[fCarmel Duke Energy 1'800'7744202 5640'3842'01-5 Carmel Street Dept 11OO1Pennsylvania StN Indianapolis|N4G280 POBox 132O Payments after Mar u| not included Bill prepared onMar 21,2018 Charlotte NC 28201-1326 1 Ne Boc 108252827 Feb 28 Mar 12 12 46748 47084 1 335 0.00 Usage- 335 kWh Amt Due- Previous Bill $24 . Duke Energy- Rate CSNO $45-48 Balance Forward _4678 Current Electric Charges �_4_6.48 Current Electric Charges 45.48 Current Amount Due pLEASENOTE:This is-your§na|bill fore|ocuhoeemjoo.at110O1PENNSYLVAN!A,8TN- '-- �---~ -- |yNPORTANT: Please check the due date o 'your bill because hmay have changed. VVehave modified our meter reading routes in an,effort to improve efficiencies and manage costs. We appreciatethe opportunity 10have served you. You have established unexcellent credit rating with Duke Energy. If you are initiating service with another utility,you may use this message as a credit refennnoe. ' FINAL= BILL� Average Cost: $0.1358 per kWh Apr 12,2018 $292.26 $301.03 DUKE ENERGY. www.duke-energy.com uM_mmoowKoUKE.INnEG.m1n03x 0101011.CSV-4453-000024900 0Printed onrecyclable paper. ~~~~~~~' '~'run'="`°'"'""""°Mrj`' Page 1 of City Of Carmel Duke Energy 1'800'621'2232 1120,3687-01'1 Street Department 2301 131StStW MbcRab Lights Carmel |N40032 P]Box 132G Payments after Mar uunot included Bill prepared unMar 2u.uo1a Charlotte NC 28201-1326 Last payment received Mar oe Next meter reading Apr uo.eu1u Beo 108377519 Feb 20 Mar 21 29 565 691 1 126 088 fn Usage- 126 kWh Amt Due- Previous Bill $16.71 Duke Energy- Rate SMLC $16.08 Payment(s) Received 16.71 cr Current Electric Charges 1—6.0 8 Balance Forward 0.00 Current Electric Charges 16.08 Current Amount Due fl—6.08 Important line safety reminder. Stay away from lines. Donot work near overhead lines. Always assume that downed lines are energized anddongemua. ReportduenmdpuwerUnoa0uDuke Energy immediately byGalling 1'8OO'543'5598. $0J276perkWh Apr 13,2018 $16.08 DUKE ENERGY. www.duke-energy.com ��DEMW.o�.INREG.20180322010101�.CSV4645-000023803 0 Printed on recyclable paper. �rC+ 'L �1k�.i PLEASE HEIUHN THE 1UP PORTION WHH YOUR PAYMENT page 1 of 1 :t 1�Et:$:'ish7 7.�' 7:x!�i�........ .:::c:::: :%':;:% 2 :: ::`::::::::: ::::......'::: <':<..; is::;i:::;'?:::::':: :.::>;:;r::';:i:':.:::: .::;: :.> :<•::;;dS :::>:::;;;: f~�i it1l(1 las G�tIt ::•;::.;;::•;;::.i4Cttt#ftt#IiFt`;:.;: City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St :.;:.;:.;:.;:.;;;:.;:.;: ,�.;:.;:;;:;:�;::.::.»»»:::<:::: Accau�llt l��c�.Canna# .;::.:.;:.;:.:::..:,.::.;;:.;:.;:.;:.: :.;:.>:.;;•.: PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20,2018 Charlotte INC 28201-1326 Last payment received Mar 06 Next meter reading Apr 18,2018 ::.::::::. : : ::.;:..:.:. < < :>>.'=«> .. .'> < >::::>:<: ...............:........>.::>::>::;:>:: :..:::: :.:..::.:..::::.>::::::.::.»to :...:..:.:..:.>:A..c..:t..t.:....a:..#..=>....::. ::>:MUM:: Lf : ..... Elec 318611334 Feb 16 Mar 19 31 72 208 1 136 0.00 e t ..... ixtre>ri#t3'tliri' ::::>::::::>::::::::>:;::::>::::::::>::::::>::<:>:«<::::<:::>:::::>:::<:::::::>::::....:::>::>::>::::>::>::::>::> Usage- 136 kWh Amt Due- Previous Bill $26.75 Duke Energy- Rate CSNO $27.09 Payment(s) Received 26.75cr Current Electric Charges 27.09 Balance Forward 0.00 Current Electric Charges 27.09 Current Amount Due 27.09 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. ........... ' ate <»` Average Cost: $0.1992 per kWh Apr 11,2018 $27.09 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180320010101_1.CSV-2923-000023315 0 Printed on recyclable paper. puEMxEm,/UKN/m,/oprov/mwvw/x,ovx,^,Mewr Page of City Of Carmel Duke Energy 1'800'521'2232 7160'3731-01'2 Street Department Dir Shelborne Rd 121St St PO Box 1328 Payments after Mar un not included 80 prepared onMar uo.2018 Charlotte NC 28201-1326 Last payment received Mar ns Next meter reading Apr |a.uo10 Beo 108377505 Feb 10 yNor 18 31 380 474 1 84 0.00 Usage- 94 kWh Amt Due- Previous Bill $14.47 Duke Energy- Rate SMILC $14.38 Payment(s) Received 14.47er Current Electric Charges 1—4.38 Balance Forward 0.00 Current Electric Charges 14.38 Current Amount Due �-1—4.3 8 Stay away Important power line safety reminder. from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines hu Duke Energy immediately bycalling 1'800'543'5589. Average Cost: $D.153D per kWh Apr11,2018 $14.38 DUKE ��' ~~ �. ~�"^~�.° www.duke-energy.com oM_oW.oeMwDUKE./wnso2v1vv32ov,mv`_`.00v-2ns-mvvc^ov, @ Printed nnrecyclable paper. rLerwt nei unry i nn i Ur rvni IUN wi IN TUUh rHrNiery i Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 1 a0'Pa:. rtei ls'f• >: > ...... : :: ::>:: - :':=<:«::«:: : = ......A cru t t3fs�r na.#con.....................: :::::::::.:::::::::::::::.::::.::.:.: :::::........ .....::. ;:: . ;:: PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19,2018 Charlotte NC 28201-1326 Last payment received Mar 06 Next meter reading Apr 17,2018 IVelfer::>:>€:fyiei>r::<:f✓ri>::»>Tit :>::::><:::>:D` s::>frevitiits>':Iresetif`:::>::>:Ititif >:::>::'<':::lfsa ::<::`:::::::::::::f ::'<:<:<:>: Elec 106179083 Feb 15 Mar 16 29 16621 16710 1 89 0.00 ................................................................................................................. Usage- 89 kWh Amt Due- Previous Bill $133.08 Duke Energy- Rate CSNO $20.99 Payment(s) Received 133.08cr Current Electric Charges 20.99 Balance Forward 0.00 Current Electric Charges 20.99 Current Amount Due 20.99 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. ............. > Di....%.. >`: ::::f}.:;::::::x::::::...._.. Average Cost: $0.2358 per kWh Apr 10,2018 $20.99 $21.62 4(�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180319010101_1.CSV-4639-000022977 0 Printed on recyclable paper. 'u=Ax1-°k-/mm/m,/vr,vx/mmVVI/w,vuxp^,mem/ Page of MON City Of Carmel Duke Energy 1'800-521-2232 7010-3890-01-0 Carmel Street Department 688138ThE8VV Carmel|N40032 POBox 1328 Payments after Mar 1nnot included Bill prepared onMar 19.2018 Charlotte NO2O2O1 1326 Last payment received Mar os Next meter reading Apr 17.uo1n Beu 320888438 Feb 16 yWur 16 28 00000 913 1 818 0.00 Usage- 913 kWh Amt Due- Previous Bill $20.01 Duke Energy- Rate CSNO $122.36 Payment(s) Received 20.01 cr Current Electric Charges $122.36 Balance Forward 0.00 Current Electric Charges 122.36 --- —important power|ineuafety-remindmr,-8tayfvv r1ines-. Dorncuworknea/overhoad1ines�----� Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately bycalling 1'8OO'543'5599. Average Cost- $0.1340 per kWh $122.36 $126.03 4 ��UU�� ="~� �NERGY www.duke-energy.com oM_oaosmvxooxc/wxsa.uo`uoa1oo1o1u,_1.00v-4641-muvoo , 0Printed onrecyclable paper. � � ��xh/mwn�v��n�w�m��,�� FINAL BILL Page 1of1 City Of Carmel Duke Energy 1'880'774'1202 2280-3816-01-1 1480 Main St W Carmel |N40032 POBox 1320 Payments after Mar 21 not included Bill prepared onMar 21.001x Charlotte NC 28201-1326 Bmo 108217518 Feb 12 K4ur 13 28 50603 58049 1 1,448 0.00 mmemia Usage- 1,446 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $181-65 Balance Forward 0.00 Current Electric Charges $181.65 Current Electric Charges 181.65 Current Amount Due $ 81.65 PLEASE NOTE:This isyour final bill for electric service/g1480MAIN ST@L — - - ------appreciate- - ��nppmt�ni /� - --- hdd��n��/�n[��editi�bhg' wit h---- Duke Energy. If you are initiating service with another utility,you may use this message as a credit reference. ' FINAL � BILL� Average Cost: $0.1256 per kWh Apr 12,2018 $181.65 $187.10 �� ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 t iff#>t 4 E#1 of t t4S ) xc o[I31 1.041 City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20,2018 Charlotte NC 28201-1326 Last payment received Mar 06 Next meter reading Apr 18,2018 It+iefi r«:<<:i .... ':lf a `:::>:<::::: <:>::::IcW:«:::»::: .....:::::::::: .::::::..:......::::::::::::::::::::: Elec 108377518 Feb 16 Mar 19 31 532 663 1 131 0.00 ::y Usage- 131 kWh Amt Due- Previous Bill $16.42 Duke Energy- Rate SMLC $16.33 Payment(s) Received 16.42cr Current Electric Charges 16.33 Balance Forward 0.00 Current Electric Charges 16.33 Current Amount Due 16.33 Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 1-800-543-5599. Average Cost: $0.1247 per kWh Apr 11,2018 $16.33 (' DUKE ENERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.20180320010101_1.CSV-2773.000023387 0 Printed on recyclable paper. ,"="�=..��."=.",,°".�°~".""'"",°"°=". FINAL BILL Page 1 of 1 City Of Carmel Duke Energy 1'800'774-1202 2920'3822'01'2 Street Department 748 136Th StVV YNiuo:StrtLight Carmel |N46032 POBox 132O Payments after Mar u1 not included Bill prepared onMar 21.2O|n Charlotte NO282O1 1320 I OWN I= E|eo 094277895 Feb 10 Mar 13 25 48044 50854 1 1.010 0.00 Usage- 1,0 10 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $ 133-95 Balance Forward 0.00 Current Electric Charges $133.95 Current Electric Charges 133.95 Current Amount Due $133.96 PLEASE NOTE:This isyour final bill for electric service at 740136THSJNi ` FINAL BILL Average Cost: $0.1326 per kWh **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N. City Of Carmel Duke Energy 1-800-774-1202 3920-3822-01-8 Street Department 746 136Th St W Misc:Stri Light Carmel IN 46032 YM PO Box 1326 Payments after Mar 21 not included Bill prepared on Mar 21,2018 Charlotte NC 28201-1326 Last payment received Mar 06 # '<''> ><MetrRedit `<>` > <' > '> a> «> «<:1�€�tti<::`::::`:�>:l�s� Elec 093881957 Feb 16 Mar 13 25 42650 43598 1 948 0.00 Usage- 948 kWh Amt Due- Previous Bill $ 194.82 Duke Energy- Rate CSNO $ 126.56 Payment(s) Received 194.82cr Current Electric Charges $126.56 Balance Forward 0.00 Current Electric Charges 126.56 Current Amount Due $126.56 PLEASE NOTE:This is your final bill for electric service at 746 136TH ST W. **FINAL BILL** Average Cost: $0.1335 per kWh Apr 12,2018 $126.56 DUKE ENERGY® www.duke-energy.com BM_13W.DEMW.DUKE.INREG.20180321010101_1.CSV-4277-000024987 0 Printed on recyclable paper. VOUCHER NO. 185109 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ 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 320.22 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 2950327501 01-7150-03 $85.01 and received except 3/21/2018 29503275013 $85.01 3 6170327101 01-7150-03 $54.92 3/21/2018 61703271013 $54.92 3 8590330001 01-7150-03 $180.29 3/21/2018 85903300014 $180.29 4 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer '"rM"===I"""'"='"''""'=NVVI ""'""'^`fV1=^' Page of City[VCarmel Duke Energy 1'800'265'6516 2860'3275'01'3 Carmel Utilities For Account Services,please contact 13O98Spring Mill Blvd Ourhe|kemire Carmel |N4SO32 PDBox 132S Payments after Mar 16not included Bill prepared onMar 15,2018 Charlotte INC 282O1 1326 Last payment received Mar 1u Next meter reading Apr 1o.uo10 I" OWN Bmc 108020101 Feb 13 yNur 14 28 55233 55875 1 842 2.67 Usage- 642 kWh Amt Due- Previous Bill $71.47 Duke Energy- Rate SWP $85.01 Payment(s) Received 71.47cr Current Electric Charges —86.01 Balance Forward 0.00 Current Electric Charges 85.01 LS x� �] / Current Amount Due *n 0| 0^� - safety reminder-.--_, _ ',-..- ---. -- '-w_''_- _—_----___- _ Always assume that downed lines are energizedanddangnmuo. Roportdmwnedpower|inem1oDuke Energy immediately bycalling 1'8OO'543'§58S. Average Cost: $ .1324 per kWh Apr 6,2018 $85.01 DUKE ��, �" .�"~~�.= u h* nonm.nom BM-BW usMwuoms./wnso.o/1mm1oo1om1_1.cov^oommomauoo 0Printed onrecyclable paper. PLEASE RETURN THE TOP POFMoWITH YOUR PAYwEW Page 1of1 City Of Carmel Duke Energy 1-8800-266'6516 6170'3271'01'3 Carmel Utilities For Account Services,please contact 138S8Silver Stream Dr Canie|kemivy Carmel|N4GO32 POBox 1O2O Payments after Mar 14not included Bill prepared unMar 1*.uu1n Charlotte NO282O1 1326 Last payment received Mar 1u Next meter reading Apr 1u.uo10 Beo 108393228 Feb 09 Mar 12 31 1241 1603 1 362 1.35 Usage- 362 kWh Amt Due- Previous Bill $,104.39 Duke Energy- Rate SWP $64.92 Payment(s) Received 41.52cr Current Electric Charges 5-4.9 2 Balance Forward 62.87 Current Electric Charges 54.92 Current Amount Due $-T1-7.79 Irriportinlines. Donot work near overhead|inma. Always assume that downed lines are energized and dangerous. Report downed power lines toDuke Energy immediately bycalling 1'8OO'543'5588. ----------------------- .1517 perkWh DUKE ENERGx° www.duke-energy.com vm_aW.ocMwuoxs./wnse.co1uoowo1om1-I.ouv-6ommo00o136a 0Printed onmmm/sm/upaper. r�*x�m,/UKw/m,/oppnn/mmen*,ovxPAYMENT Page 1of1 City Of Carmel Duke Energy 1-808-265-6518 8590-3308-01-4 Cunno|Utilities For Account Services,please contact Dir 131St St E Carrie|kmmioa PO Box 1320 Payments after Mar 14not included Oil prepared onMar 14,2018 Charlotte 0C28201'1326 Last payment received Feb ue Next meter reading Apr os.un10 Bmo 108358701 Feb OO Mar 07 29 19230 20758 1 1.528 0.00 Usage- 1,528 kWh Amt Due- Previous Bill $ 185.15 Duke Energy- Rate SWP $ 180.29 Payment(s) Received 185.15cr Current Electric Charges $18-0.29 Balance Forward 0.00 Current Electric Charges 180.29 Current Amount Due $18-0.29|Important powerin Energy immediately by calling 1-800-543-5599. Average Cost: $O.11G0 per kWh 4 DUKE ENERGY, d he- norgm.ovm oM-vmosmvxouxs./wmso.co1000wum1o1_,.00v-6o90r-0mmm1362 0Printed onrecyclable paper.