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324152 04/18/18
CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $ 10,069.41 x• CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 324152 CARMEL IN 46032 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0512156500 168.11 WATER & SEWER 1205 4348500 0661078002 . 36.08 WATER & SEWER 1205 4348500 0681498806;• . . 992.21 WATER & SEWER 1;091 4348500 0691302.002+�'8:'yz. 3,462.74 WATER & SEWER 110 4348500 06923318:00. 13.06 WATER & SEWER 1125 4348500 069233180;,0 165.11 WATER & SEWER 1801 4352500 201 5,232.10 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 property 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 $1,028.29 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0661078002 43-485.00 $36.08 1 hereby certify that the attached invoice(s),or 5/3/18 0661078002 $36.08 1205 101 1205 101 0681498800 43-485.00 $992.21 bill(s)is(are)true and correct and that the 5/3/18 0681498800 $992.21 1205 101 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Tuesday,April 17,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice —T City of Yp Carmel Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $36.08 Customer Service ® ® °y a 05103/18 www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $36.08 After Due Date 372 Service Address CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00372 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter MeterReadings Number PAYMENT RECEIVED, THANK YOU (28.65) 03/05/18 04/02/18 91288524 294 296 WATER 2 18.67 SEWER Submitted To 2 17.41 APP, 17 2018 Clerk Treasurer Electronics Recyc ing, Sh re mg anal al Event Saturday April 21st, 10am to 1 pm Creekside Middle School, 126th & Shelborne Rd For more information call, 317-571-2673 a o Please refer to your account number above when contacting our offices at(317)571-2442. 4 U 0 Carmel Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $992.21 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $992.21 After Due Date CITY OF CARMEL/ADMINISTRATION C014 -S, ervice A,ddr.ess 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (886.29) 03/02/18 04/04/18 33061239 961 961 WATER 0 $26.55 Total Location Charges For: CITY CTR DR/FNTN $26.55 03/06/18 04/04/18 48995910 1754 1754 WATER 0 $26.55 SEWER $18.56 STORM WATER - $7.68 Total Location Charges For: 40 W MAIN ST if $52.79 STORM WATER PR Z918 $9.95 Total Location Charges For: 15 IST AVE NE $9.95 STORM WATER $39.22 Total Location Charges For: 1301ST AVE SW Fer T real—u er $39.22 03/06/18 04/03/18 52974993 66 WATER 0 $26.55 SEWER 0 $18.56 0 Total Location Charges For: 1 CIVIC SQUARE RESTRM $45.11 03/05/18. 04/04/18 60863136 4252 4252 LL WATER 0 $41.49 U City of O" Carm74 1 el Utilities A u umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 vrx Amount Due $992,21 Custoce Due Date 0.5/03/18 www.carmelutilities.com 442 N�1)-Fri Sam-5pm Amount Due $992.21 VO After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period Meter Meter Readings Number RECEIVED, THANK YOU (886.29) Total Location Charges For: 1 CIVIC SQUARE IRR $41.49 02/02/18 04/03/18 54863057 70 41 WATER 29 $105.92 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $105.92 03/06/18 04/03/18 60851091 1036 1036 WATER 0 $99.29 Total Location Charges For: 1 CIVIC SQUARE FTN $99.29 03/05/18 04/04/18 14203630 3215 3231 WATER 16 $208.66 SEWER 16 $222.23 FIRE LINE $23.12 STORM WATER $117.88 Total Location Charges For: 1 CIVIC SQUARE $571.89 0 0 U 0 Y of . . oN Carmel Utilities IV VGA Aumber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $992.21 Custo0ce ,a e 05/03/18 www.carmelutilities.com ��M`, 442 01-Fri 8am-5pm Amount Due $992.21 VO After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (886.29) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $992.21 TOTAL AMOUNT DUE $992.21 AMOUNT DUE AFTER 05/03/18 $992.21 a s U ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 3,809.02 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#TrITLE 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 3/22 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 4/2 $ - 1125 0512156500 4348500 $ 168.11 1 hereby certify that the attached invoice(s),or 4/11/18 0512156500 North Trailhead-1251 Rohrer Rd 3/12 $ 168.11 ..River:H Fifa.Q/t{aaeT>E 9:.:::::::.::::::::::..::.:::::::.9.::::::::::::::::. 1125 0391262001 4348500 bill(s) .......... .............................. (are) - .. $ »:::: t 3 Q 0391262001 4348500 materials or services itemized thereon for »FT393262G1i kE UVI lfisrr Pa it[on< >_ >>. ........ .. .. 4/5 ..........................9.............................................................. 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 4/2 $ :........:..:...............;.s...:.>: ..:.........»> :........>.............:........................:.......:....:....... ...:.. ............. ::< . :. : . ......................received except 4/ p62 ($0.0 :i ................................................................ .. 13.06 4348500 $ 13.06 13/18 . . 3/14 $ ............:: : ............. : .......... : . : ..................... -....... .. ......................... ................ .. .... ................. ................................ 1125 0692331800 4348500 $ 165.11 4/13/1869233380(2: fV1Q1?l2 :E= €13' 4K3i13E>##6EEi>;4:»:»»> 3/14 $ 165.11 ......................................................................................................... 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 3/16 1125 0613518601 4348500 0613518601 Meadowlark Park 3/16 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 3/21 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 4/2 ........................... ........................... ........................... ........................... .......lF1gE 0691302002 4348500 $ 3,462.74 4/13/18 0691302002 Monon Center 3/14 $ 3,462.74 $ 3,809.02 April 16,2018 Total $ 3,809.02 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance tp�/� accordance with IC 5-11-10-1.6 Cost distribution ledger classification if Y� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title �* ' Invoice city ori= 11 N K 1 2018 °"c7"1'111 tele UtIII Iles Account Nu er=0512-156500- � . "P.O.'Box 109 Carmel. IN 46082-0109 ]BY:.............................. T _- - ---��. Amount Due _ ` ----� -. Customer Service - Due ©ate 0'4'/x28'/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $168,11 After Due Date 890 Service Address 19 CARMEL CLAY PARKS 1251 ROHRER RD ozasa 1411E 116TH ST t - '`� CARMEL, IN 46032-7611 E� 1 1201 BY: PeriodService Meter Meter -. Number Amount PAYMENT RECEIVED, THANK YOU (168.11) 03/01/18 03/28/18 542796144 633 637 WATER 4 60.74 SEWER 4 57.49 STORM WATER 49.88 Electronics Recycling, Shredding and RX Disposal Event Saturday April 21 st, 10am to 1 pm Creekside Middle School, 126th & Shelborne Rd For more information call, 317-571-2673 a Please refer to your account number above when contacting our offices at(317)571-2442. 0 U i r l .� c,'tof APR 1 2010 armel ttihties ::� . - ' T r ^Account Number X0692331800 I?�Q Box 109'GtmeJINY416082 0+109 L BY. Amount Due $178.17 Customer Service 05/03/18 www.carmelutilities.com (317) 571-2442 Due Date Mon-Fri Sam-5pm Amount Due $178.17 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 111111 11111111111111111111111 111 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (178.17) 03/02/18 04/03/18 67266188 32 32 WATER 0 $13.06 Total Location Charges For: 1507 E 116TH ST $13.06 03/02/18 04/03/18 91288904 1463 1464 WATER 1 $15.57 Total Location Charges For: 1427 E 116TH ST $15.57 03/02/18 04/03/18 35379081 2915 2917 WATER 2 $18.67 STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $149.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $178.17 1,'L:A-CUNT DUE - $-178.17 OUNT DUE AFTER 05/03/18 $178.17 ir LL U i f �j A rim; arms-1 Uti �t�es _ � --2'01 8 �s���ou�ts�urnbe>— _0691-3020U2. P O Box''109 Carmel, IN 46082-010 Mo" ArypuntDue---.-$3;462:7 - ]BY: -- www.carmelutilities.com (317) 571-2442 Due Rate 05/03/18 Mon-Fri 8am-5pm Amount Due $3,462.74 After Due Date CARMEL CLAY PARKS&REC service Addr.ess 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number PAYM - PAYMENT RECEIVED, THANK YOU (3,393.05) 03/02/18 04/04/18 40042771 8491 8491 WATER 0 $29.81 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $29.81 03/02/18 04/03/18 60897458 1220 1449 WATER 229 $736.13 Total Location Charges For: 1235 CENTRAL PARK DR E#G $736.13 03/02/18 04/04/18 60863133 816 816 WATER 0 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#F $99.29 03/02/18 04/04/18 60863142 5005 5011 WATER 6 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#E $99.29 03/02/18 04/04/18 60863135 843 843 WATER 0 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#D $99.29 03/02/18 04/03/18 59392986 5434 5597 WATER 163 $536.15 0 Total Location Charges For: 1235 CENTRAL PARK DR E#C $536.15 B APR 1 3 2018 O CV =A-yo_j umber PCO`Box��l9 Carmel IN 4,6Q0109 �-e .CN00 Amount Due $3,462.74 Gusto r ce 05/E A www.carmelutilities.com �j 442 D e N6Q r�-Fri Sam-5pm Amount Due $3,462.74 100 �`` 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 (3,393.05) 03/02/18 04/03/18 62575027 994 1140 WATER 146 $484.64 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,821.29 03/02/18 04/03/18 62207319 9806 9806 WATER 0 $41.49 Total Location Charges For: 1195 CENTRAL PARK W/IRR $41.49 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $3,462.74 NOTAL`AMOUNT-6�UE $3,462.74 AMOUNT DUE AFTER 05/03/18 $3,462.74 0 0 LL U ° Retain this portion for your records. ...... ....._.. _..... ... __...........-- -- - .......................- Detach here and return with your payment Service Location Account Number 0691302002 —'Ca rm el Utilities 111111111114 111 To avoid late penalties,allow postal $3,462.74 delivery time before the due date , when mailing your payment. ®;ue ©ate � 05!03/1.8 $3,462.74 CARME UT1LR1ES� Amount Enclosed PO BOX- 09 GARMEL�IN`46082 �i_, Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $5,232.10 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 201 43-525.00 $5,232.10 1 hereby certify that the attached invoice(s),or 4/5/18 201 March and April rent,CAM and utilities $5,232.10 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,April 13,2018 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 INVOCarmel Utilities I.C.E. 30 West Main St., Ste 220 DATE: -- April 5;2018 Carmel, IN.46032 INVOICE# 201 Phone:_317/571-2443 Fax: 317/571-2265 PROJECT: -CRC.UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W.Vain.St., Carmel,.IN 46032-: DESCRIPTION AMOUNT Rent for March 2018: $. .2,945.80 Credit $ (1,000.00) CAM.Fees-for March 2018 $ 233.70 Rent-forApril20,18 $ 2,945.80- Credit. $ (1,000.00) CAM.Fees for.April 2018 $ -233.70 Cleaning Service(February=Jani King) . $ 138.06. Cleaning Service (March-Jani King) $ 138.06- Cleaning_Supplies.(office Depot $ 9.2 Cleaning Supplies(office Depot $ 9.4 Cleaning Supplies(office:Depot Common Area Electric Utility Bill per attached for period 1/4/18 to 2/2/18 Acct 86903672023 . $ 126.33 Acct 96903672029 $ 108.93 Acct76903672036 $ 18.88. Acct 80303658037 $ 53.05',- Common-Area. 3.05Common Area.Electric.Utility Bill per attached for period 2/2/18 to 3/5/18 Acct 86903672023 $ 122.80- - Acct 96903672029 $ 81.26 Acct 76903672036 $. 22.22 Acct 80303658037 $ 29.24 Make all checks payable to Carmel Utilities EVAN- LU R1 E GALLERY - - Los Angeles, Miami and Indianapolis 30 West Main.Street,-Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluregallery.com March-1, 2018 John Duffy, Director -30 W. Main St. #200 Cannel, IN.46032 .Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220. Carmel IN 46032 Base Lease Rent:March 1,2018 $11330.00 Total Due $11330.00 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: 3/2/18 30 W Main St #3C Carmel, IN 46032 Description765-426-1945 Utilities Department- March Dues $ 898.84 ......................... ----------- ---------------------------------------------- ................................ ------------------ ---------------- ---------------------------------------------------- ................... --------------- ------------------------------.--.---------------------------------------------------- -------------------------------------------------- ------- ------------------ ------•-- ----- Total $ 898.84 Thank you, Lu Ann Heitert Manager 1 Y 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 info@evanluriegallerycom April 1, 2018 John Duffy, Director 30 W. Main St. #200 Carmel, W 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent:April 1,2018 $11,330.00 Total Due $11330.00 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: 4/6/18 30 W Main St '#3C Carmel, IN 46032 Description Fee 765-426-1945 Utilities Department-April Dues $ 898.84 --------------------------- ------------------------------------------------------------ ------- ----------------- ----------------------------------- ----------------------------------------- ------------------------------------------ ---------------------------------------------------------------------------------------- -------------------------- ---------------------------------------------------------------------------------------- -------------------------------- Total $ 898.84 Thank you, Lu Ann Heitert Manager / 1 Invoice Remit To: Date Number J L� JANI-KING OF INDIANAPOLIS 02/01/2018 IND02180051 W%b 0 6960 CORPORATE DRIVE Due Date Cust# ,1k �C. INDIANAPOLIS IN 46278 02/28/2018 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 IND02180051 02/01/2018 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 02/28/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR FEBRUARY 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: JANI-KING OF INDIANAPOLIS FTotal $ 531.00 Remit To: Date InvoiceNumber JANI-KING OF INDIANAPOLIS 03/01/2018 IND03180050 0 6960 CORPORATE DRIVE Due Date Cust# INDIANAPOLIS IN 46278 03/31/2018 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 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 IND03180050 03/01/2018 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 03/31/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR MARCH 531.00 531.00 1 "J) - V�y Amount of Sale $ 531.00 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 531.00 ORIGINAL INVOICE 10001 03rf ice Office Depot,Inc 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 116422985001 70.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-18 Net 30 15-APR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 02 CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT 1 CIVIC S4 �— 30 W MAIN ST FL 2 0 CARMEL IN 46032-2584 0 CARMEL IN 46032-1938 o I�lul�llnllu�nlln�l�l��l�l�l�l�l��l��lnllluu��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 601 1116422985001 15-MAR-18 16-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 488018 PAPER,COPY,10-REAMS/CA,W CA 1 1 0 27.990 27.99 1989 488018 468770 TOWELS,M-FOLD,NTRL,4000C CA 1 1 0 15.750 15.75 1675A1 468770 898341 TISSUE,TOILET,COTTONELLE CT 1 1 0 19.650 19.65 KCC13135 898341 737741 ORGAN IZER,DWR,MESH,EXP, EA 1 1 0 6.750 6.75 737741 737741 �•V C SUB-TOTAL 70.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.14 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 116422985001 16-MAR-18 70.14 FLO 000399402 1164229850014 00000007014 1 4 Please OFFICE DEPOT 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. [)nn'—"—A _ _ - nM1 d/M(N 7 ORIGINAL INVOICE 10001 ' Depot,Inc �f f ice PO B 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 116423052001 36.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-18 Net 30 15-APR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE IT CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC SQ M= 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-1938 o I�Inl�llnll���nll�nl�llll�lll�lll��l��lulll�nnll IJ�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 116423052001 15-MAR-18 16-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM H/ DESCRIPTION/ U/7*TQS TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H HP B/0 PRICE PRICE 331396 LINER,2PLY,55-60 GAL,BRN/B CA 1 1 0 36.380 36.38 385822G 331396 I f \ l � 0 S v C0 Co 0 0 0 SUB-TOTAL 36.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.38 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 116423052001 16-MAR-18 36.38 '3 , - FLO 000399402 1164230520010 00000003638 1 5 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Boz 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. ORIGINAL INVOICE 10001 Office ice Depot,Inc Po sox630813 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 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JAN-18 Net 30 18-FEB-18 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES C§ CITY IF CARMEL WATER DEPT N 1 CIVIC SQ nom_ 30 W MAIN ST FL 2 CARMEL IN 46032-2584 coCARMEL IN 46032-1938 0 0 o ILInI�IInllun�Ilu�IllnlllLl�l�lnlnlnlllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED.DATE 86102185 1 1601 1998992043001 18-JAN'-18 19-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 251600 TISSUE,TOILET,2PLY,6ORL CT 1 1 0 60.090 60.09 KCC17713 251600 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 851001 OD 348037 co 0 0 0 N o_ 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 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. nm ns1_nnnssR nnnnFmnnnF DUKE ENERGY Account Number 8690-3672-02-3 CM 03 Feb 27,2018 $485.89 For less detailed billing information on $ $ w i 5,56 your month!y bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014968 000009262 I�I�Illl�llllll�lll�lllul�ll,nrll�nnlllmullllllllllllrll rj1r�� CITY OF CARMEL r� t UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 s CARMEL IN 46032-1939 900 00000485896 86903672023 022720180 00000485896 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Nae+ JrzeA `'<` ` r`t# ri <»< »' 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 iNar7`Pa : ettl A .. :»<:::> >:::<:>::»:s:><<:; la....................:...........:::....:..........:................................ PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 . s<'ill[ear.Readri'>:.<....>..<.'..<>..<>..... ..;...>>..;».> `.?`:.`Je#1€<'`<`. Elec 108359975 Jan 04 Feb 02 29 4616 9019 1 4,403 14.26 ....................................... • ..`<<;'<<<'�'< >.`...�:><<'`' ' <<. Cure`�<8�...:`;'.'.;.:..=.>.>'>.=.>�>�>=.>.>''.»..>...>....>....>...>..>..r.>..»..».'..»»>>..<.>.>.>... �te�tr;r�..... . .t11t�r�. I ...................................... ti tl:lrn ............................................................................... Usage- 4,403 kWh 1.50 kVar Amt Due- Previous Bill $383.09 Duke Energy- Rate LSNO $485.89 Payment(s) Received 383.09cr Current Electric Charges $485.89 Balance Forward 0.00 Current Electric Charges 485.89 Current Amount Due $485.89 3 f i ............. .......................................... ............ ........... .............................. ........................ >.> rr3tuat<kaa...s'<> Average Cost: $0.1104 per kWh Feb 27,2018 $485.89 V DUKE ENERGY. www.duke-ene .com rgy 13M_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29935-000009262 0 Printed on recyclable paper. DUKE ENERGY mm Account Number 8030-3658-03-7 CM 03 Feb 27,2018 $204.07 For more detailed billing information on $ $ 2 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014965 000009264 I�InJ��ll����ln�ll�llll���l�ll�ll��lllllllullil�l�����ll�l��l .r 11 CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 5 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000204072 80303658037 022720180 00000204072 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �'cif>�1�::� S �.�irPr'.::�4�11`�&.'�5`>«:::>r:'::<':::%<�:<::::<::':::::':::�::::z:: :::: :::::> :<`:.:�:''�'':.;::::::::::::::::::2%:::;'•is<<i:;:-;:<:::::::::>:::::: :::>::?;��::c:::>:: _: '=;::i:;:::::>:::i::::::::;;;i•?::i::::%::::>:::::�::::: City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 ::::: :::•:: !?:.:.:::::::: ;. Ac�untl �arialid ;::.::;:.;:;:.:;:;:. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 .................................... A.... . eadrn ..................................................:::::::::::tac.#tt ...... . ..::.. .. .:....:.;:.:.:;.:. .,. MOWN:>::::>:>:::>::> . �>:::«:::>::: .:::::..:.:�::._:::::. Elec 108391756 Jan 04 Feb 02 29 2200 3721 1 1,521 7.73 >::>::;:;::;:;::<:::;::;:>:::; Usage- 1,521 kWh 3.60 kVar Amt Due- Previous Bill $252.07 Duke Energy- Rate LSNO $204.07 Payment(s) Received 252.07cr r Current Electric Charges $204.07 Balance Forward 0.00 Current Electric Charges 204.07 Current Amount Due $204.07 I OA f I i f Average Cost: $0.1342 per kWh Feb 27,2018 $204.07 DUKE �Z ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29929-000009264 0 Printed on recyclable paper. DUKE ENERGY Account Number 7690-3672-03-6 CM 03 Feb 27,2018 $72.61 For more detailed billing information on $ $ 7 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014964 000009264 ` r,M1r,� CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 5 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000072613 76903672036 022720180 00000072613 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 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 Ara ..;.::::.: Acc�unticrr�ttta3 1. ....... PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 lllieter::>::>:�t�i�£Se�<::>:1=r,sig::>:::�'�::>:>::>':::::b;a:�:s>»l�r�-u# s:i�re�e�it::>=:><: ul�`:s: :<::><::lfs��•�:::>:»<::`«::>::: :::>:>:: Elec 108391757 Jan 04 Feb 02 29 771 1183 1 412 2.30 �. Usage- 412 kWh 1.60 kVar Amt Due- Previous Bill $83.52 Duke Energy- Rate LSNO $72.61 Payment(s) Received 83.52c Current Electric Charges 72.61 Balance Forward 0.00 Current Electric Charges 72.61 Current Amount Due 72.61 4 - - E 1/ I I t .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1762 per kWh Feb 27,2018 $72.61 DUKE ENERGY. www.duke-ener .com BM BW.DEMWDUKE.INREG.20180205010101_1.CSV-29927-000009264 — @ Printed on recyclable paper. DUKE ENERGY ---------------- PW— For > » Account Number 9690-3672-02-9 CM 03 $418.96 less detailed billing information on $ $ 6 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 014966 000009263 ; �IIIIn�II�n�IIIIInI�Jll��l'I��'Illll�lllnll��l'��I'Il'Il'Il� {� CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 2 5 CARMEL IN 46032-1938 900 00000418960 96903672029 022720180 00000418960 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 cux��:;%:, PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2018 Charlotte NC 282011-1326 Last payment received Jan 22 Next meter reading Mar 05,2018 1, Elec 108391759 Jan 04 Feb 02 29 4529 8133 1 3,604 16.23 '~ i Usage- 3,604 kWh 3.50 kVar Amt Due- Previous Bill $446.28 Duke Energy- Rate LSNO $418.96 Payment(s) Received 446.28c Current Electric Charges $418.96 Balance Forward 0.00 Current Electric Charges 418.96 Current Amount Due $418.96 xy t � I I i �.> Average Cost: $0.1162 per kWh Feb 27,2018 $418.96 ('DUKE I i ENERGY. , www.duke-energy.com k -� - BM_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29931-000009263 - '- Printed on,recvclable paper:. DUKE ENERGY Pacie2of2 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 1•,ir,+ Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,604 Energy Charge 2 5 Demand Read- 16.23 300 kWh @ $0.10788900 32.37 Actual kW- 16.23 700 kWh 9 $0.08688900 60.82 Billed Kvar- 3.50 1,500 kWh @ $0.07798900 116.98 Power Factor- 97.6% 584 kWh @b $0.05818900 33.98 Load Factor-Next 110 Hrs Use Jan 04- Feb 02 520 kWh @ $0.05158800 26.83 29 Days KVAR Charge 3.50 Kvar @ $0.24000000 0.84 Rider 60- Fuel Adjustment 3,604 kWh 9 $0.00955500 34.44 Rider 61 -Coal Gasification Adj 3,604 kWh 9 $0.01265900 45.62 Rider 62- Pollution Cntl Adj 3,604 kWh 9 $0.00289900 10.45 Rider 63-Emission Allowance 3,604 kWh 9 $0.00000100 0.00 Rider 65-Infrastructure Improvement 3,604 kWh 9 $0.00114100 4.11 Rider 66-A-Energy Eff Adj 3,604 kWh Ca) $0.00231300 8.34 Rider 67-Cinergy Merger Credit 3,604 kWh C& $0.00030200cr 1.09cr Rider 68-Midwest Ind Sys Oper Adj 3,604 kWh @ $0.00232600 8.38 Rider 70- Reliability Adjustment 3,604 kWh to $0.00062400 2.25 Rider 71 -Clean Coal Adjustment 3,604 kWh Ca) $0.00511800 18.45 Rider 72- Federally Mand Cost Adj 3,604 kWh C@ $0.00011300 0.41 Rider 73- Renewable Energy 3,604 kWh @ $0.00021600 0.78 $418.96 i »..................................................:.....char. :.::::::. $ 418.96 i . .......................... kWh Electric Usage 4,000- 3,200- 2,400- 1,600- 800- 0- I ,0003,20 2,401 60800 0 M Calculations based on most recent 12 month history Total Usage 15,439 Average Usage 1,287 I j u i FEB MAR AP MAY JUN JULAU SEP OC NOVDEC JAN FEB Electric 2,21 1,1 9 272 85 1,01 7 49 1,321 3,868 3,604 ` y DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180205010101_1.CSV-29933-0000D9263 @ Printed on recyclable paper. V l/r\L LI�1 LIlV 1 ' r: Account Number 7690-3672-03-6 CM 03 Mar 28,2018 $85.46 ' For more detailed billing information on $ $ s,c. your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018696 000009927 Iltntt111tItllllnlnlltlllllllltllllllulllnlltnitulnnllil 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 00000085464 76903672036 032820182 00000085464 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 uiErtes ......aAcutl#f #xer.;;:. E#...:: 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 .:::::.t::;..:::: ents 3�r Aacoux>tivrat 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 ................... :>«<':<:::=<::>=>:>=::::>::>>:::<::: tint::;:.;;:��,:;.;::;.::::::.. ...........::::.::...a.:s:::::::i�revttuis::::R.e�e>:il~::::>::>�t�!#if;:.;;;:.;:.;:.;:.:Lisa e«<:;:::>::>::::»::::» <>:::::><:::::> i Elec 108391757 Feb 02 Mar 05 31 1183 1692 1 509 5.21 iiecl ....�at>�ener�rat. Usage- 509 kWh 3.00 War Amt Due- Previous Bill $72.61 Duke Energy- Rate LSNO $85.46 Payment(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. ----------------- 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 a Printed on recyciable paper. Account Number 8030-3658-03-7 CM 03 Mar 28,2018 $112.49 C For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018697 000009927 rinlllrlrlllllllnlullllllllll�lllllrrnlllnlrinrllllnurlll CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000112496 80303658037 032820182 00000112496 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 1.9� `IS�rrr..:t�:.:. 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 < .Acc u tl a >><><>< ><>`:< < > <>»<> > 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 Elec 108391756 Feb 02 Mar 05 31 3721 4448 1 727 4.81 .......... >firreni':Bi[I>n Eie. 1�t'tc .Carr�l�er�ial'><» ,:. ......:........ ..;�.:::::.;::. Usage- 727 kWh 2.30 War 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 $112.49 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. L/ .......................................... .......................................... Average Cost: $0.1547 per kWh Mar 28,2018 $112.49 �(�DUKE C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-37393-000009927 0 Printed on recyclable paper. UUt\C tDir-MUT Iii#@>QB :`' il[FQ11 : t Account Number 8690-3672-02-3 CM 03 Mar 28,2018 $472.32 ' For less detailed billing information on $ $ 72'3Z your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018700 000009925 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 z CARMEL IN 46032-1939 900 00000472328 86903672023 032820182 00000472328 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 rrr...fa�rvt..�,�ckk�ss.:�:�::;:.;;:.:.;;:.:.:;.:.:.:.;:.;;;:.;:.;:.;:-;:.;:.;;:.;;:.;:......�c�r_t�qu►�re��2t€1..................::.::.::.;:.;:-;:,.�kcc�aU�!�lu>:a# 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 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 Elec 108359975 Feb 02 Mar 05 31 9019 13276 1 4,257 12.67 erigmerctat::> Usage- 4,257 kWh 1.20 kVar Amt Due- Previous Bill $485.89 Duke Energy- Rate LSNO $472.32 Payment(s)Received 485.89cr Current Electric Charges $472.32 Balance Forward 0.00 Current Electric Charges 472.32 Current Amount Due $472.32 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: $0.1110 per kWh Mar 28,2018 $472.32 t�DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180306010101 1.CSV-37399-000009925 0 PHntari nn rp.mrInhla nanar UUAt tlVtKUT Pa e2of2 - - I i 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- 4,257 Connection Charge $15.00 Demand Read- 12.67 Energy Charge z 300 kWh @ $0.10788900 32.37 Actual kW- 12.67 700 kWh @ $0.08688900 60.82 Billed Kvar- 120 1,407 kWh @ $0.07798900 109.73 Power Factor- 99.5°/, Load Factor-Next 110 Hrs Use 1,394 kWh Co) $0.05158800 71.91 Feb 02-Mar 05 Load Factor-Over 300 Hrs Use 31 Days 456 kWh @ $0.04678900 21.34 KVAR Charge 1.20 Kvar @ $0.24000000 0.29 Rider 60- Fuel Adjustment 4,257 kWh @ $0.00955500 40.68 Rider 61 -Coal Gasification Adj 4,257 kWh @ $0.01265900 53.89 Rider 62- Pollution Cntl Adj 4,257 kWh @ $0.00277100 11.80 Rider 63- Emission Allowance 4,257 kWh @ $0.00001600cr 0.07cr Rider 65-Infrastructure Improvement 4,257 kWh 9 $0.00114100 4.86 Rider 66-A- Energy Eff Adj 4,257 kWh @ $0.00231300 9.86 Rider 67-Cinergy Merger Credit 4,257 kWh @ $0.00030200cr 1.29cr Rider 68-Midwest Ind Sys Oper Adj 4,257 kWh @ $•0.00232600 9.90 Rider 70- Reliability Adjustment 4,257 kWh @ $0.00051800 2.21 Rider 71 -Clean Coal Adjustment 4,257 kWh @ $0.00648900 27.62 Rider 72- Federally Mand Cost Adj 4,257 kWh @ $0.00011300 0.48 Rider 73-Renewable Energy 4,257 kWh @ $0.00021600 0.92 $472.32 �� rri�i�tF{etr�> kr�er > ' 472.32 kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900- Calculations ,5003,6002,7001,800900Calculations based on most recent 12 month history Total Usage 38,991 Average Usage 3,249 MARI AP MA JUNI JU AU SEP OC NO DECI JAN FEB MAR Electric 2,9 2,861 2,9 3,19 3,02 3,13 3,2 3,051 2,78 2,83 3,22 4,40 4,257 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180306010101_1.CSV-37401-000009925 P&Printori nn rorurlahlo nnnor uunr. ulr-nUi = :pee:: 1 "XX :.. ..: Account Number 9690-3672-02-9 CM 03 Mar 28,2018 $312.57 For less detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 018698 000009926 CITY OF CARMEL UTILITIES PO Box 1326 30 W MAIN ST STE 2001 Charlotte NC 28201-1326 z CARMEL IN 46032-1938 900 00000312576 96903672029 032820182 00000312576 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 .;;:..:::.::.;:.....:..... r I Iqu�r t........ tcc�iu ! lu s e 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 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 :::>:::::::::::>:::::»;:<::<:::>::::>::::>::>::::>:::;:»::::>: > t ><< <>>< ><> aieerFsan '=<<< << <`<`><`: >< < <>`>''«>`lta <>= etet<;<:<:>.ur»Iyer:::::::> t;:.;::.;T :.>::,;;: >t3a.s:.;;arevscs::: r..ea I::»::::>:: >tftt;:.;>;;;;:.;;;al Elec 108391759 Feb 02 Mar 05 31 8133 10578 1 2,445 12.53 0 ;--c fe r o oar .......................................... >If�rt8i8f i:.: <>�<<>:>><:<<: :>::> Usage- 2,445 kWh 4.10 War Amt Due- Previous Bill $418.96 Duke Energy- Rate LSNO $312.57 Payment(s)Received 418.96c Current Electric Charges 0-12.57 Balance Forward 0.00 Current Electric Charges 312.57 Current Amount Due $312.57 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. �—V .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1278 per kWh Mar 28,2018 $312.57 DUKE SGC ENERGY® www.duke-energy.com BM *Printari nn rarvrlahla nanar V LJ IN Pa e2of2 ........ ........................................................................... .... ...::.:..:......:.... . . ... ... ............... City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 a{zattaf; urr Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 r� Connection Charge $15.00 kWh Usage- 2,445 Demand Read- 12.53 Energy Charge z Actual kW- 12.53 300 kWh @ $0.10788900 32.37 Billed Kvar- 4.10 700 kWh @ $0.08688900 60.82 Power Factor- 94.8"" 1,381 kWh @ $0.07798900 107.70 Load Factor-Next 110 Hrs Use 64 kWh @ $0.05158800 3.30 Feb 02-Mar 05 KVAR Charge 31 Days 4.10 Kvar @ $0.24000000 0.98 Rider 60- Fuel Adjustment 2,445 kWh @ $0.00955500 23.36 Rider 61 -Coal Gasification Adj 2,445 kWh @ $0.01265900 30.95 Rider 62-Pollution Cntl Adj 2,445 kWh 9 $0.00277100 6.78 Rider 63- Emission Allowance 2,445 kWh @ $0.00001600cr 0.04cr Rider 65-Infrastructure Improvement 2,445 kWh @ $0.00114100 2.79 Rider 66-A- Energy Eff Adj 2,445 kWh @ $0.00231300 5.66 Rider 67-Cinergy Merger Credit 2,445 kWh @ $0.00030200cr 0.74cr Rider 68-Midwest Ind Sys Oper Adj 2,445 kWh @ $0.00232600 5.69 Rider 70- Reliability Adjustment 2,445 kWh @ $0.00051800 1.27 Rider 71 -Clean Coal Adjustment 2,445 kWh @ $0.00648900 15.87 Rider 72-Federally Mand Cost Adj 2,445 kWh @ $0.00011300 0.28 Rider 73- Renewable Energy 2,445 kWh @ $0.00021600 0.53 $312.57. $312.57 kWh Electric Usage 41000- 3,200- 2,400- 1,600- Sao ,0003,2002,401,60800 0 141 M M Calculations based on most recent 12 month history Total Usage 16,700 Average Usage 1,392 MA AP MA JU JU AU SEP OC NO DEC JAN FE MAR Electric 1,1 9 27 64 85 1,01 7 49 1,321 3,86 3,6 2,445 DUKE V" ENERGY. BMwww.duke-energy.com_BW.DEMW.DUKE.INREG.20180306010101_1.CSV-37397-000009926 0 Printed on recyclable paper.