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Home My WebLink About324802 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 254004 . d ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S****""""*0.00` r. CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 324802 vv 0 0 I D D CHECK DATE: 04/30/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,639.73 04303300029 1120 4348000 2,087.80 39003050011 1120 4348000 988.28 41603278010 1125 4348000 263.11 13103278010 1125 434800018.27 18103743016 1125 4348000 :;';'f 74.30 28103743011 1125 4348000 '"' '"'- 975.97 42603287015 11.25 4348000 101.49 52603287010 1125 4348000 r,.g ,. 15.00 72803771015 1207 4348000 32.64 04903270026 2201 4348000 14.17 15903701010 2201 4348000 14.98 28003692010 2201 4348000 ;,.; 41.25 30103694023 2201 4348000 63.06 30103704010 2201 4348000 13.69 35703705012 2201 4348000 15.81 36103734015 2201 4348000 15.47 38903706012 2201 4348000 25.91 41503871015 2201 4348000 25.25 41903744012 2201 4348000 208.38 50103890010 2201 4348000 56.33 52903721014 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 $206.21 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $206.21 1 hereby certify that the attached invoice(s),or 4/24/18 0 $206.21 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,April 24, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 €a.....:.. ........:..... ..................:::::::::::.::..:..:..:::..::::.:.:.:::::..:..:...:.:.::.r..... ..: ..car..::.......::::.::::::::::::::::: == u :: er::. City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St 1fAaiI .-OM 'e ts' <> < « >»< > >''J aau t l o riai.:::::::>::: „ :::..::.::: :::::::::::..:.:::.:::... ...... _::::::::::::::::::::::::::::::::::::::::::::.::::::::::.::::::..:...::: PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19,2018 Charlotte NC 28201-1326 Last payment received Apr 02 Next meter reading May 17,2018 � .iia.�.. ....... ..........M ter ::>::>Dt s> MV.1 :.: . :::::::.::::::.......................... .:::::::::::::::::::::::::::::::::::Imo..:_:::..::::.::::::::::::::::::::. Elec 108377505 Mar 19 Apr 18 30 474 556 1 82 0.00 ..:.:. Mr . ... ........ ..» .. Usage- 82 kWh Amt Due- Previous Bill $14.38 Duke Energy- Rate SMLC $ 13.84 Payment(s) Received 14.38cr Current Electric Charges 13.84 Balance Forward 0.00 Current Electric Charges 13.84 Current Amount Due 13.84 Know-what_isbelew.:Call-before-you dig._Always-ca!1-8.11-before-you-dig,it-is the-law.—Making this-free--- --- call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. Average Cost: $0.1688 per kWh May 11,2018 $13.84 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180419010101—1.CSV-2383-000023873 *printed on recyclable paper. PLEASE HETUHN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 alSr1ds»'»>' <><> <>.................... ural>' < ><> `» `>`< A1##>rtt`» 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 Apr 19 not included Bill prepared on Apr 19,2018 Charlotte NC 28201-1326 Last payment received Apr 02 Next meter reading May 17,2018 ''':. R . >Et i > AG## z> > fei : :::>:::>: W::>:::<': Elec 108377518 Mar 19 Apr 18 30 .663 781 1 118 0.00 .....................................::.::.::.::.::.::.::.::.::.::.::.::.::.::...............;:.;:.;;:.;;:;.;: Usage- 118 kWh Amt Due- Previous Bill $16.33 Duke Energy- Rate SMLC $15.81 Payment(s) Received 16.33cr Current Electric Charges 15:81 Balance Forward 0.00 Current Electric Charges 15.81 Current Amount Due P5.81 - ----Knout whafli below`Call before you dig-Always 661181i"befo`re you-dig;it is the law.-Mak� g.this.free "-- call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. Leat > > kt3tt Cku Average Cost: $0.1340 per kWh May 11,2018 $15.81 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180419010101_1.CSV-2381-000023873 0 Printed on recyclable paper. YLLAJt Ht I UHN I Ht I UV YUH I IUN WI I H YUUH VAYMtN I Page 1 of 1 i ick > ...< > Qr'! re a > <' ' > 1 r s S r ; I><tf ti et> City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St ::: :::::::::::::::::::::::::::::::::::::.:::::::.::::::::::::::::::::::::.:::::::::::::::::::::::........................._.........:::::::.:::::::::::::::::::::::::::::::::::::::::.::::.:::::. PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19,2018 Charlotte NC 28201-1326 Last payment received Apr 02 Next meter reading May 17,2018 r Rea l in°:`` < < >»s < < €<> ««< » > '>J1 a . .. .. ...Ets::pire eMt.... >:::Mililtt>:>>::»:»: s e::<:<::::......<:::f Elec 318611334 Mar 19 Apr 18 30 208 328 1 120 0.00 Usage- 120 kWh Amt Due- Previous Bill $27.09 Duke Energy- Rate CSNO $25.25 Payment(s) Received 27.09cr Current Electric Charges 25.25 Balance Forward 0.00 Current Electric Charges 25.25 Current Amount Due 25.25 Know-what-is-below-Ca!!-before-yoij dig—Alway ,eall;811-before-you-dig,7it-is the law-.-Making-this:free- -- call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. >Ce Qa2Eitu Average Cost: $0.2104 per kWh May 11,2018 $25.25 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180419010101-1.CSV-2891-000023629 0 Printed on recyclable paper. Page 1 of 1 » >>» > >> > s` dl` tt UritCt>>>?>»'»>_»>«<><': idlll': l#li �? City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 a%11?a et ;s » >> >»> >> »>< > >> » >>>> > > 'sAcrt`ltr3 >< » > `` >> PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 16,2018 :.. ....>:::>::flu....Mier:::::;. ::>:>:1:`t�:»::>::>::n.....:s ::i�e�[f�s::f�.es'•....i: ':' :<: �fti':<:>::<:<:::liEsa:...::::>:::::::::>:::<::<:::::> ::>::::>::::>:::: Elec 108290993 Mar 15 Apr 16 32 206 251 1 45 0.00 Usage- 45 kWh Amt Due- Previous Bill $13.70 Duke Energy- Rate SMS $14.17 Payment(s) Received 13.70cr Current Electric Charges 14.17 Balance Forward 0.00 Current Electric Charges 14.17 Current Amount Due 14.17 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. ..... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... ........................... Average Cost: $0.3149 per kWh May 9,2018 $14.17 ENERGY. www.duke-energy.com SM 80417010101_1.CSV-2877 000024043 h,Printed on recvclable ower. Page 1 of 1 R aM...:f ar.. Add :..:.::.:::::. dor f .. u;Er..1 :::::: t1 t is rr City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 .........................>< > > '><< > ...... ............................ .......................> ><»>>'>'< ....... : : :::::::::::::::::::::::::::.:::.:.:::.::::::.::::::::.:::::::::::::::::::::::::::::::::::::::::::::::.:::.::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 15,2018 ...................................... ............milt........ .......:::::.......:::.::: Elec 318567264 Mar 15 Apr 16 32 4953 5943 1 990 0.00 ------------- ................................................................................ ............. .................................... .. ., r ' . < < ' .c < ' .. ........................................`..................'..................<..'.....<. . `. . ir ... Usage- 990 kWh Amt Due- Previous Bill $64.45 Duke Energy- Rate SMLC $63.06 Payment(s) Received 64.45cr Current Electric Charges 63.06 Balance Forward 0.00 Current Electric Charges 63.06 Current Amount Due 63.06 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. ..................................... .......................................... .......................................... .......... .......................................... .......................................... .............................. .............. ...................................... Average Cost: $0.0637 per kWh May 9,2018 $63.06 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180417010101_1.CSV-2879-000024042 0 Printed on recyclable paper. Page 1 of 1 re; k >':<=>`< 1r3lzii . City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 i a F>:::::`.>: €s'#` ................................%.............................................. = ` `% '``: cc t it>I i ri ria »><>>>'> PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 15,2018 ................... ta::::l�r:.�er�t:>::><: : ... i� Ia1 IEx F Elec 108377524 Mar 15 Apr 16 32 536 633 1 97 0.00 Usage- 97 kWh Amt Due- Previous Bill $14.60 Duke Energy- Rate SMLC $14.661 Payment(s) Received 14.60cr Current Electric Charges $-1-4—.66 Balance Forward 0.00 Current Electric Charges 14.66 Current Amount Due V14.66 Know what is below:Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. >C>! e`Qae sroti €= Average Cost: $0.1511 per kWh May 9,2018 $14.66 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180417010101_1.CSV-2881 000024041 *Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 16,2018 .. ........................... Elec 318562357 Mar 15 Apr 16 32 2332 2777 1 445 0.00 OWME Usage- 445 kWh Amt Due- Previous Bill $33.21 Duke Energy- Rate SMLC $33.51 Payment(s) Received 33.21cr Current Electric Charges 33.51 Balance Forward 0.00 Current Electric Charges 33.51 Current Amount Due 33.51 -- - --Know"wharis IsOfow Call-before you-dig.-Always Lail-811-before you`dig,it is the law.-Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. =>' ...........................3t3utI `> ., Average Cost: $0.0753 per kWh May 9,2018 $33.51 ENERGY. www.duke-energy.com BM_B W.DEMW.DUKE.INREG.20180417010101_t.CSV-2151 000024394 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 4150-3871-01-5 2705136Th St E Carmel IN 46033 PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 16,2018 ;:reI., ........ d...........:.... ! .:::::::::..::::::: ::::::..................:::f ::: .::::::::::::..............::::::::....... :::1 .:::::.. :::::::::: .::::..... Elec 321675505 Mar 15 Apr 16 32 36 161 1 125 0.00 Usage- 125 kWh Amt Due- Previous Bill $23.98 Duke Energy- Rate CSNO $25.91 Payment(s) Received 23.98cr Current Electric Charges 25.91 Balance Forward 0.00 Current Electric Charges 25.91 Current Amount Due 25.91 Know what_is below.Call befQre,.y_ou dig.-Aiway_s pa -811;.before you dig,itis the law.Making this free„ _ call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. Average Cost: $0.2073 per kWh May 9,2018 $25.91 ENERGY. www.duke-energy.com BM_BwDEMW.DUKE.INREG.20180417010101_1.CSV-2149-000024394 �*Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $537.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $71.37 I hereby certify that the attached invoice(s),or 4/16/18 0 $71.37 2201 2201 2201 2201 0 43-480.00 $213.12 bill(s)is(are)true and correct and that the 4/17/18 0 $213.12 2201 1 2201 materials or services itemized thereon for 2201 1 2201 0 43-480.00 $30.45 4/18/18 0 $30.45 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $208.38 received except 4/20/18 0 $208.38 2201 2201 2201 2201 0 43-480.00 $13.69 4/20/18 0 $13.69 2201 2201 2201 1 2201 Monday,April 23,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASsRET�r�mp�mm �mm�� ^ Page 1of1 City Of Carmel Duke Energy 1'800-621-2232 6570'3862'01-7 Street Light Dept 50_Carmel _ _ Carmel IN4603 Uft POBox 132G Payments after Apr oonot included Bill prepared onApr 09.uo1n Charlotte NC282O1 1326 Last payment received Mar un Next meter reading May o7.uu1u Beu 108382184 Mar 07 Apr 00 30 0303 7500 1 1.197 080 Usage- 1,197 kWh Amt Due- Previous Bill $165.46 Duke Energy- Rate CSNO $156.79 Payment(s) Received 165.46cr Current Electric Charges $156.79 Balance Forward 0.00 Current Electric Charges 156.79 Knmwvvhat is below.Call before you dig. Always Gall 811before you dig,bis the law.Making this hoo call atleast two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kam&uoky811.ong. Average Cost: $ .1310 per kWh May 1,2018 $156.79 $ 161.49 tDUKE ENERGY. www.duke-energy.com oM-oeoEemvoxs./wnss.20180409010101l.00ve49-00002131* @ Printed nnrecyclable paper. rLLAZiL tit-I UHN I Ht I VV VUH I 1UN VVI I H YUUH eAYMI--N I Page 1 of 1 .. . ....... ou .... ..... ..............::.. .... City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 .................. ....................... .. PO Box 1326 Payments after Apr 09 not included Bill prepared on Apr 09,2018 Charlotte INC 28201-1326 Last payment received Mar 28 Next meter reading May 07,2018 ........... .................... ... ................. ................ Num ........... ...... ...... ..... 1. Elec 108382185 Mar 07 Apr 06 30 4356 5222 1 866 0.00 .................................. . ........... . .. . ...... . Chi>:>:><:: ...... . ........ c Usage- 866 kWh Amt Due- Previous Bill $58.61 Duke Energy- Rate SMLC $56.33 Payment(s) Received 58.61 cr Current Electric Charges —56.33 Balance Forward —0.00 Current Electric Charges 56.33 Current Amount Due —56—.3-3 -- �Know what is`below--Cali-before you�fg:'Always��81�1"betore-youdig—it'is the law.—Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. ........................... . ........................................... .......................................... ........... .................. ......................1..om'. .......................................... Average Cost: $0.0650 per kWh May 1,2018 $56.33 DUKE ENERGY® www.duke-energy.com BM-BWDEMW.DUKE.INREG.201804090101 01l.CSV-6951-000021313 0 Printed on recyclable paper. ,"="t:Ht-."""/m=/vrr"n/mmVVI m'uvnr*,muv/ Page of OWN City Of Carmel Duke Energy 1'800'621'2232 3898'3706'01'2 Street Department Dir 131St StVV Clay Center Dr POBox 1328 Payments after Apr 12not included Bill prepared vnApr 12.2O18 Charlotte N0282O1 1320 Last payment received Mar eu Next meter reading May 1o.uo1a UM Beo 108377550 Mar 12 Apr 11 30 041 783 1 112 O/)O Usage- 112 kWh Amt Due- Previous Bill $16.22 Duke Energy- Rate SMLC $15.47 Payment(s) Received 16.22cr Current Electric Charges -1—5.4 7 Balance Forward 0.00 Current Electric Charges 15.47 Current Amount Due _16.47 - - - -nn ----- call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky8l 1.org. ' Average Cost: $0.1381 per kWh May 4,2018 $15.47 PLEASE xuunwTHE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-774-1202 2800-3692'01'0 Dir Springmill Dorset Blvd POBox 1328 Payments after Apr 12 not included Bill prepared onApr x2,uo10 Charlotte NC282U1 1326 Last payment received Mar on Next meter reading May 1o.uo|u Beo 108377528 Mar 12 Apr 11 30 580 O93 1 103 0.00 Mmm Se Bill Usage- 103 kWh Amt Due- Previous Bill $15.69 Duke Energy- Rate SMLC $14.98 Payment(s) Received 1 5.69cr Current Electric Charges 1—4.98 Balance Forward 0.00 Current Electric Charges 14.98 Current Amount Due V1—4.9 8 knCall-before -dig81-1-before you-dig,-it-is-the-lawand expense.Call 811 or visit kentucky8l 1.org. Average Cost: -.-Making-this-free---- call 0.1454 per kWh May 4,2018 $14.98 DUKE ENERGn° www.duke-energy.com uM-BvxosMwuoxs./wnso2m,8o*,2v,v,v`_l.oxvA8945u00001997 mxPrinted unrem"mm°"u=er. r�enaenei�nry ine i�r r�mi�rvvvun r�unrr�rmervi Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 ; ; ::: :::._::::::::::::::::::::::::::::::::::.....:::::::.:.:.:.:dount ......... :.......:..:...............:.................................:.:::::::::::::::.::.:::::::::::::::::::::::::.:.::::.:::::: : : :::: ::::::::::::::::.::::::::...::::::::::::. PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 11,2018 .......................... :::::....:.. ::.....::....: :.;: revtou .....:..:.............:...:...:.:.:.........:::::::::.:::g .::::::..:::::::::::.,..:::.:::::: Elec 108377529 Mar 13 Apr 12 30 451 530 1 79 0.00 Usage- 79 kWh Amt Due- Previous Bill $13.91 Duke Energy- Rate SMLC $13.69 Payment(s) Received 13.91cr Current Electric Charges 13.69 Balance Forward 0.00 Current Electric Charges 13.69 Current Amount Due 13.69 —'Know what is below.C11 before you dig. Always calM1 1bef�—e you dig;rf is the law.tJiaking tlils re—f e call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 81,1 or visit kentucky811.org. ``.............1 . >»#rn Average Cost: $0.1733 per kWh May 7,2018 $13.69 ('DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180413010101_1.CSV-2425-000025174 E Printed on recvclable oaoer. Page 1 of 1 I*c�r it1' utEri s fail :::>:>:>::>:>::»; .... E 1> m �r City Of Carmel Duke Energy 1-800-521-2232 5010-3890-01-0 Carmel Street Department 1456 Main St W Carmel IN 46032 ..........::::Ima ::.:::::::::::.:::::;>:...: ...> :.;:::.;:;;:.;::.:...;:.;:;>.: .......;:.:;::.;::.: J+c...ount�n at PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13,2018 Charlotte NC 28201-1326 Last payment received Apr 02 Next meter reading May 11,2018 ad�xt . at <' >< <`> » ;>> ` l[etr€Rea <' <» >` > >'>>>><>>< ':<::;:<:>::::>::;:..;:„ ....:....>:::::::.....:::.....::::>::>::>::::>:::: d..:... .:.::..:::::::: J tat :................... :;;;.;:.;:.:.;:: ..:.::.;;;:.;:.;:.:.:.;::...;;;:.;;;:.;:.;:....;:.;:.;:.:;;:.;:.; - ::::::::::::..::::.:::.:..................... .:......... u: »>:::;::. r>��er.....I=r�rm:;::::>:::T�t:>::::::>::::::::::>D�.s::>:::: .::e .. .:......................................................................................:t�.r....vrc�eas::.:.r..esen�::::::;::i��(�t<:::>::::»»::;::13.s� Elec 321675968 Mar 14 Apr 12 29 00000 1660 1 1,660 0.00 11it exa#.Dillrn :.... ::>:::<:>::>::>::>:::::.:;;::;::::;::::>:1..................... Usage- 1,660 kWh Amt Due- Previous Bill $75.32 Duke Energy- Rate CSNO $208.38 Payment(s) Received 75.32cr Current Electric Charges $208.38 Balance Forward 0.00 Current Electric Charges 208.38 Current Amount Due $208.38 Know what.is_below-Call-before-you-dig:--Always-caN-81-1=before-yoa-dig-itis-the-Iavvj-Making-this-free---- call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. :::::< ::>::>::::>::s::>:<:::>:::>::::>:::>......... At e..f ate .... > IffEtiiiift:Due'::: > €[ a<<Tr: 38>s :....:::>.:::::::::::::.: Average Cost: $0.1255 per kWh May 7,2018 $208.38 $214.63 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180413010101_2.CSV-62655-000000333 0 Printed on recyclable paper. ru:Auk-m,/Uhm/m,'orrun/uwvw/w,vuxpx,mt-N/ Page of City OfCarmel Duke Energy 1'800'521'2232 6460'3695'01'2 135SOTowne Rd YNiso:Ligh Carmel|N40O32 POBox 132O Payments after Apr 11 not included Bill prepared nnApr 11.uo1n Charlotte NC 28201-1326 Last payment received Mar un Next meter reading May ny.eo10 Boo 108377552 Mar 09 Apr 10 32 546 048 1 103 0.00 ' Usage- 103 kWh Amt Due- Previous Bill $14.95 Duke Energy- Rate SMLC $14.98 Payment(s) Received 14.95cr Current Electric Charges 1-4.98 Balance Forward 0.05 Current Electric Charges 14.98 Current Amount Due 14.98 Know what isbelow.Call before you dig 811 before you dig,it is the law.Making this free call a1least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kon1ucky811.orA. ` Average Cost: $D.1464 per kWh May 3,2018 $14.98 44DUKE ) ��"= ENERGY www.duke-energy.com am_oW.osMmDUKE./wxsa.m`mw,,v,mv, l.00v-2u49oumueuu 0Printed vnmvyc/au/opaper. Page of City Of Carmel Duke Energy 1-800-774-1202 3010'3694'02'3 2201100ThStE Miac Lighting Carmel |N40032 POBox 1320 Payments after Apr 11not included Bill prepared onApr 11.2D18 Charlotte INC 282O1 1320 Last payment received Mar on Next meter reading May oe.uu1n E|eo 108377555 Mar 09 Apr 10 32 3117 3705 1 588 0.00 Usage- 588 kWh Amt Due- Previous Bill $44.43 Duke Energy- Rate SMLC $41.25 Payment(s) Received 44.43cr Current Electric Charges $�-41.25 Balance Forward 0.00 Current Electric Charges 41.25 Current Amount Due Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentuGky8l 1.org. Average Cost: ' $0.0702 per kWh May 3,2018 $41.25 4 DUKE 0:1 ENERGY. www.duke-energy.com BM �DEMW.uvKE./^REo.20,804nmmm-l.xSV-2347-000022,29 @ Printed on recyclable paper. ru:A^tHt--I Uhm[Ht/vrrwn/mmVVI m,vvwra,mI-N/ Page of 10 CKy0C�m� Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 140S8Towne Rd Carmel|N4GU74 POBox 1320 Payments after Apr 11 not included 8i||preparedonApr 11,2018 Charlotte NO 28201'1320 Last payment received Mar 28 Next meter reading May oV.uulo Beo 108377551 Mar 09 Apr 10 32 563 609 1 100 0.00 Usage- 106 kWh Amt Due- Previous Bill $15.16 Duke Energy- Rate SMLC $15.14 Pay'ment(s) Received 15.16cr Current Electric Charges $7-16.14 Balance Forward 0.00 Current Electric Charges 15.14 Current Amount Due V1-5.14 Know what is below.Call bmbm you digbefore it is the law.Making this free call o1least two business days before you dig gets utility lines marked And helps protect you from injury and expense.Call 811orvisit kon1uoky811.ong. ` Average Cost: $0'1428 per kWh May 3,2018 $15.14 �� "~� ��' �".�.^.�"° vmww.duko*nonm.mm ow-uW.osMW.00xs/wmse.20180411010101l.00v-2345-000022130 (,faPrinted onmcyciau/opaper. VOUCHER NO. 185374 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 441.41 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 39303276010 01-7150-01 $231.81 and received except 4/23/2018 39303276010 $231.81 76903672036 01-7360-08 $34.58 4/23/2018 76903672036 $34.58 S �\; 80303658037 01-7360-08 $57.46 4/23/2018 80303658037 $57.46 89303276018 01-736H-08 $117.56 4/23/2018 89303276018 $117.56 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181364 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ 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 92.05 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 $34.58 and received except 4/23/2018 76903672036 $34.58 80303658037 01-6360-08 $57.47 4/23/2018 80303658037 $57.47 / n l 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 ,utAvh lit-/vwm/Him/urpux/mwVVI m,vvx,^,Mhw/ Puge1of1 City Of Carmel Duke Energy 1'800'265-6616 7690-3672-03-6 Utilities For Account Services,please contact 3OMain S{VV CurheNemive Suite:2001 Carmel |N4OU32 POBox 132G Payments after Apr u6not included Bill prepared onApr os.uo1n Charlotte NC 28201-1326 Last payment received Apr oe Next meter reading May nn.uo10 Beo 108391757 Mar 05 Apr 04 30 1082 2085 1 373 8.15 Usage- 373 kWh 3.60 kVar Amt Due- Previous Bill $85.46 Duke Energy- Rate LSNO $69.16 Payment(s) Received 85.46cr Current Electric Charges —69.16 Balance Forward 0.00 Current Electric Charges 69.16 Current Amount Due 6-9.1-6 - ' Know what is below.Call before you dig811 before you digit is the law.Making this free call o1least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kmn1uohy811.org. Average Cost: ~\ � $0.1854 per kWh Apr 27,2018 $69.16 ENERGY. u h* norgy.nom eM-ovxoswvxouxs./wnsa.cu1owmov,o1o1_l.oav*2o69-0von09ooy @�Printed onmcyn/ou|opaper. '"MM°MMMI 'rim'"' '""'~==""'""'°TIVIM"' Page 1of1 City Of Carmel Duke Energy 1-800-265'6516 8030-3658-03-7 Utilities For Account Services,please contact 3OMain EDVV Carrie|knmiva Sui1o:20OO Carmel IN 46032 POBox 132G Payments after Apr 05 not included Bill prepared on Apr 05,2018 Charlotte NC 28201-1326 Last payment received Apr ou Next meter reading May uo.uu1u Bec 108391750 Mar 05 Apr 04 30 4448 5187 1 739 4.14 Usage- 739 kWh 2.00 kVar Amt Due- Previous Bill $ 112.49 Duke Energy- Rate LSNO $114.93 Payment(s) Received 11 2.49cr Current Electric Charges $T1—4.9 3 Balance Forward 0.00 Current Electric Charges 114.93 Current Amount Due 1—4.9 3 Know what iobelow.Call before you dig. Always call 811 before youdi it is the law.Making this free call u1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit ken1uoky811.o»Q. / Average Cost: U � -�' 6 \` $0.1555 per kWh Apr 27,2018 $114.93 DUKE ENERGY. www.duke-energy.com vm_oW.ucmwovxs.INvss.2018040501 0/01 ,.CuV-32571-000009060Printed unrecyclable paper. _. ._...._........ .__.........�.. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 .. .... . : .:. .:. .... .>. . AEtantrail <':'`;' `<< ``` PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2018 Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May 15,2018 Elec 098340182 Mar 16 Apr 16 31 62128 63998 1 1,870 0.00 l::19�>lla� :<:::::>:::;::::;:;:::»:::::::.............::::::::....: Usage- 1,870 kWh Amt Due- Previous Bill $243.89 Duke Energy- Rate CSNO $231.81 Payment(s) Received 243.89cr Current Electric Charges $231.81 Balance Forward 0.00 Current Electric Charges 231.81 Current Amount Due $231.81 Know what is_below._Call_beforeyouu dig..Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig'gets utility lines marked and helps protect y`ou-1r"om injury and expense.Call 811 or visit kentucky811.org. Average Cost: $0.1240 per kWh May 9,2018 $231.81 �(' DUKE C ENERGY® www.duke-energy.com BM *Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N Carrie Ikemire Carmel IN 46032 Account Iniotxa .:::.i'.i:;.:>:.: PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17,2018 Charlotte NC 28201-1326 Last payment received Apr 02 Next meter reading May 15,2018 ............ ...........................................Actual...... ..:.:..:..... ii?:.iii .:. r.::::.•:::::::.:....:.....::::.�:.::}i:Y.;•;}:•: ii:ii?i:-i: Elec 106153980 Mar 16 Apr 16 31 24263 25122 1 859 0.00 Usage- 859 kWh Amt Due- Previous Bill $114.89 Duke Energy- Rate CSNO $ 117.56 Payment(s) Received 114.89cr Current Electric Charges $117.56 Balance Forward 0.00 Current Electric Charges 117.56 ° Current Amount Due $117.56 -- -Know-what-is-below.-Call before you=dig:�Always-call-811-before-you-dig,itis the-law.Making-this-free--- call aking-this-free_ _call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. .......... .................... . ..................................... ..................................... Average Cost: $0.1369 per kWh May 9,2018 $117.56 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180417010101_1.CSV-30887-000012603 *printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 278.11 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 4/9 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 3/27 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 3/27 1125 1310-3278-01-0 4348000 $ 263.11 bill(s)is(are)true and correct and that the 4/18/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 3/19 $ 263.11 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"` 4/19 1125 7280-3771-01-5 4348000 $ 15.00 which charge is made were ordered and 4/18/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 4/18 $ 15.00 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 3/29 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 3/27 Central Parkest Commons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 4/11 $ 278.11 Total $ 278.11 April 19,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if pAh4ow-ALU claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Pagel-02- Carmel Clay Parks&Recreation :Duke Energy 1-800-774-1207 1310-3278.01-0 City Of Cannel. North Trailhead . . . 1251 Rohrer.Rd Carmel IN 46032 .. POBox 1326 Payments after Apr 18 not:included Bill preprared on A r 19 2019 Charlotte,: NC 28201-1.326 : '. Last payment received.Mar 28 _. . Next meter reading 104y.16;201.8 Elec. 104856636. Mar.16 Apr 04 19 19256 .20678 1 : - 1,422 0.00 Elec 318607187" Apr.0.4 Apr 17 13. 00000 729 1 729 0;00. 'New Meter. Usage.- . : 2,151 kWh Amt Due Previous Bill .: $272.23 Duke Energy-Rate'.CSNO :' $'263.11: Payment(s)'Received. 272:23 Current Electric.Charges $ Balance Forward.. . 0 Current Electric Charges 263:11- . CurrentAmount Due: Know what is_below.Call before you dig::Always call 811 before you dig,'it isahe law.Making this free call.at least two.busiriess.days before you dig gets utildy.lines marked and.helps protect you from-injury_ and expense.Call 811.or•visd kentucky811.org. APRl 9 2018 Average Cost: $0.1223 per kWh May.10,_2018. . $263.11: ('DUKE ENERGY. Visit us at wwwAuke-ene,rgy.com . . f'DUKE To view information printed on the back.of your bill lease click or o to www'.duke-energv.com/ihdiana%billing/back-o-bill.asp - ENERGY." g � . . Pa e 2 of 2- Carmel Clay Parks&Recreation 1251-Rohrer-Rd 131063278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy'. . Meter-: 104856636 . Rate CSNO -Commercial Service Multipliers kWh Usage 1;422 Connectiori.Charge $.9.40: - Energy Charde Mar 16=Apr04: . 300 kWh 09 @ $0:082400. 24.72 19 Days 700 kWh @: $0.07287300 51.01 1,151-kWh: @ $0:06169600 71.01: . Meter- * . 318607187. Rider 60-Fuel.Adjustment 2S 51 kWh @rf $'0.01.0 83200 23.30 .. Multipliers- 1 ..Rider 1.-Coal.Gas Gasification Ad1 2,151.kWh :@ $0.01732700. 37.27: - Rider 62-Pollution.Cntl Ad1 Apr 04-.Apr 17.. 2;151.kWh*-@ $0:00380700 8.19 13 Days Rider 63- Emission'Allowance.': 21151.'kWh* @ $0.00001600ce .0.03cr *Meter Change w Rider 65-Infrastructure Improvement 2;151-kWh @ -$'0:00201600 4.34 Rider 'Wh Energy @ E$0 010231300. 4.97.. Rider 67-Cinergy Merger Credit 2;151'.kWh .@ "$0:000650006r 1-A06r Rider 68-_-Midwest Ind Sys Oper Adj 21151.'.kWh: @ $O:00385500. 8.29: Rider 70-Reliability Adjustment. ...21151.-kWh@ $0:00074700 1.61 " Rider1--Clean Coal-Adjustment " 2,151_kWh: @.$0:00902600. 19.41:: Rider 72-Federally Mand:Cost'Adj 21151:.kWh'@ $0:00.017600, 0.38 Rider T3-Renewable Energy . . . :2,151.kWh: C& $0:00029600. 0.64: $263.11:: " $261.11 KWh. Electric Usage' 3.500 2,860- 4100— .1.4 ,800 4100:1,4 700 Calculations based on most recent 12 month history Total Usage 14,296 Average Usage 1.191,- APR - ,191:AP MA JUN JULAU SEP OC •NO DEC JAN FEB .. MA APR Electric 1,441 3 4 4 3 21'_.* 1,356 2,294'.. 3208 . 2,85 2;27 2,151 ('DUKE ENERGY m Visit us at www.duke-energy.co �, -rayo v .Carmel Clay Parks&"Recreation ";:Duke Energy" 1=800-774-1202 7280-3771-0115 500 146Th St W Misc::Ped Bridge: . Carmel IN 46032 PQ Box:1326 Payments.after Apr 18 not included Bill prepared on A r 18 2018 Charlotte'. : NC 28201-1326 " Last payment received Mar 28 Next meterreadirig May-16,2018 . Elec "108391385 Mar_"16: Apr 17 32 00.000 0000.0 80 " -..0 " 0:00 Usage- 0 kWh." 0:00'."War :: Amt Due-Previous Bill $_15:00" Duke.Energy-Rate LSNO $"16.'00 .- Paymen*)Received 15.00c = Current Electric"Charges Balance Forward. . Current Electric Charges 15.00 . Current:Amount Due F. Know what:is below.Call before you dig..Always:call'81.1.before.you dig;his the law Making.this"free call.at least.two business.days before you dig gets utility lines marked and helps protect you"from injury: and expense.Call 81.1'or visit keritucky811:org; Electric Duke Energy, .. Meter- 108391385. Rate LSNO -Low Load Factor Sec SN' Multipliers- ' .80 . . kWh.Usage 0 Connection Charge, $15.00" $15.00 Billed Kvar.'- 0.0.0 . Mar.16=Apr 17 32 Days - ---- -- 5.15.00 May 10,2018: $15.00: $15.45 M_ _N (. DUKE ENERGY. Visit us at www;duke-energy.com �. " . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $988.28 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4160-3278-01-0 43-480.00 $988.28 1 hereby certify that the attached invoice(s),or 4/23/18 4160-3278-01-0 $988.28 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,April 23,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 .,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '"-A"h"=='"h'"''""'1U°="`"""'"`M^N' Page of City OfCarmel Duke Energy 1-800'266'6516 4160'3270-01'0 Fire Department For Account Services,please contact 540136ThStVV Oon|eihemino Carmel|N48O32 POBox 132O Payments after Apr 10not included Bill prepared onApr 18,2018 Charlotte NC282U1 1326 Last payment received Apr 10 Next meter reading May 1o.uo1n Beo 108381384 Mar 16 Apr 17 32 1130 1388 40 8.520 24.00 Usage 9,520 kWh 25.00 kW Amt Due- Previous Bill $963.63 8.70 kVar Payment(s) Received 963.63cr Duke Energy- Rate HSNO $988.28 Balance Forward 0.00 Current Electric Charges $988.28 Current Electric Charges 988.28 Current Amount Due The minimum demand was substituted for one ormore ofyour meters. Know what iabelow.Call before you dig. Always call 811before you dig,diuthe law.Making this free call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit hen1ucky811.o0g. in Avere0eCmmt: $0.1038 perkWh May 10,2018 $988.28 �� ="�� ENERGY d w+ no�m�oum om_omosMmuoxs./wnsa.uo1oo^`oo,o,o, l.00v�r1v,�voo,»mo 0Printed vnmmm/sm/epaper. DUKE ENERGY Pacie2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 R :.:::::.:::::::..:.... .......... :::::.::::::::::::::.:::::::.::::.::..:::::.:.::::::::.......: Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry ,.,.,., Multipliers- 40 Connection Charge $15.00 kWh Usage- 9,520 Demand Read- 00.60 Demand Charge Actual kW- 24.00 25.00 kW @$14.06000000 351.50 z Ener Billed Kvar- 8.70 9,52ak 9,520 kWh @ $0.01683000 160.22 Power Factor- 93.9'i KVAR Charge Billed kW- 25.00 8.70 Kvar @ $0.24000000 2.09 Rider 60- Fuel Adjustment Mar 16-Apr 17 9,520 kWh @ $0.01083200 103.12 32-Days Rider 61 -Coal Gasification Adj `- - --- 25:00-kW-@-$-6:78946800-- Rider 62- Pollution Cntl Adj 25.00 kW 0 $ 1.45513200 36.38 Rider 63- Emission Allowance 9,520 kWh @ $0.00001600cr 0.15cr Rider 65-Infrastructure Improvement 25.00 kW 0 $0.55948900 13.99 Rider 66-A- Energy Eff Adj 9,520 kWh @ $0.00231300 22.02 Rider 67-Cinergy Merger Credit 9,520 kWh @ $0.00033700cr 3.21cr Rider 68-Midwest Ind Sys Oper Adj 9,520 kWh @ $0.00242700 23.11 Rider 70- Reliability Adjustment 9,520 kWh @ $0.00053700 5.11 Rider 71 -Clean Coal Adjustment 25.00 kW @ $3.38823300 84.71 Rider 72- Federally Mand Cost Adj 25.00 kW @ $0.07197100 1.80 Rider 73- Renewable Energy 25.00 kW @ $0.11412900 2.85 $988.28 > 7`otaliurrrEt%elrc tar 988.28 :::. .....::::. kWh Electric Usage 15,000- 12,000- 6,000- 3,000- 0- 5,00012,0006,0003,0000 M $4MM Calculations based on most recent 12 month history Total Usage 134,400 Average Usage 11,200 AP MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR APR Electric 10,84 11,28 13,28 14,76 12,28 12,06 11,160 10,88 9,68 70,760 9,600 9,120 9,520 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180418010101_1.CSV-27107-000013970 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,727.53 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3900-3050-01-1 43-480.00 $2,087.80 1 hereby certify that the attached invoice(s),or 4/17/18 3900-3050-01-1 St 41 $2,087.80 1120 101 1120 101 0430-3300-02-9 43-480.00 $1,639.73 bill(s)is(are)true and correct and that the 4/17/18 0430-3300-02-9 St 44 $1,639.73 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,April 20,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '"�°M"='"M`'"='"''""=="`°""'°"°r"' Page of City OfCarmel Duke Energy 1'800'7744202 3000-3050'01-0 2Civic 8q Carmel |N4GO32 POBox 132G Payments after Apr osnot included Bill prepared onApr os`eu1u Charlotte NC 28201-1326 Last payment received Mar uo Next meter reading May un.uo1n Boo 108389776 Mar 05 Apr 05 31 1081 E 1386 80 24.400 48.00 Usage- 24,400 kWh 48.00 kW Amt Due- Previous Bill $1,943.21 36.10 kVar Payment(s) Received 1,943.21 cr Duke Energy- Rate HSNO $2,087-80 Balance Forward 0.00 Current Electric Charges $2,087.80 Current Electric Charges 2,087.80 ' -- -' -Know-what is-below.Call befnvo di ,A| ||814~bnfone -di .dis the kam'Mukng-tbisfree— call agleast two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811orvisit kan1uoky811.org. OWN Average Cost: $ .0856 per kWh Apr 27,2018 $2,087.80 DUKE ENEmGx° www.duke-energy.com aw_aW.osMwooxs./wnso.eo1owmuom1o1_l.oxv-3cu,-00ouuom6 *Printed onrecyclable paper. DUKE ENERGY Pa e2of2 :;<.;:.;;>.;:.;:.;.:.;;::.: r� i#�ci�rc��:.;;:.;:.;:.;:.;:.;:.;:. A.�c�►it>lt�{�ti111tlit�iplr..;:.:. City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 :::::>::>::»:::;::;:::::<:::> ::::;:: >:::::»:::>:<:>;: ............fix ana#�cu .�sf.fxrarr. n .Gar. e3..>::`::><:<::::................:::> s::::;:::>.:::::;.::::;:::>::;:>:=::::>::::::::>: Electric Duke Energy Meter- 108389776 Rate HSNO -High Load Factor Sec Sry t•,LJ•,•. Multipliers- 80 Connection Charge $15.00 kWh Usage- 24,400 Demand Charge Demand Read- 00.60 48.00 kW @$14.06000000 674.88 2 Actual - 48.00 Energy Charge Billed Kvar- 36.10' 24,400 kWh @ $0.01683000 410.65 Power Factor- 79.8°i KVAR Charge 36.10 Kvar @ $0.24000000 8.66 Mar 05-Apr 05 Rider 60- Fuel Adjustment 31 Days 24,400 kWh @ $0.01083200 264.30 Rider 61 -Coal Gasification Adj ----- - ------- --- 48.00--kW-9-$-6.78946800 ---325...89---------- _ Rider 62- Pollution Cntl Adj 48.00 kW @ $ 1.45513200 69.85 Rider 63- Emission Allowance 24,400 kWh @ $0.00001600cr 0.39cr Rider 65-Infrastructure Improvement 48.00 kW 0 $0.55948900 26.86 Rider 66-A- Energy Eff Adj 24,400 kWh 9 $0.00231300 56.43 Rider 67-Cinergy Merger Credit 24,400 kWh @ $0.00033700cr 8.22cr Rider 68-Midwest Ind Sys Oper Adj 24,400 kWh 9 $0.00242700 59.22 Rider 70- Reliability Adjustment 24,400 kWh @ $0.00053700 13.10 Rider 71 -Clean Coal Adjustment 48.00 kW @ $3.38823300 162.64 Rider 72- Federally Mand Cost Adj 48.00 kW @ $0.07197100 3.45 Rider 73- Renewable Energy 48.00 kW @ $0.11412900 5.48 $2,087.80 „ ota�fyurr >E3ter�charg $2,087.80 kWh Electric Usage 30,000- 24,000- 12,000- 6,000- 0 0,00024,00012,0006,0000 M J M Calculations based on most recent 12 month history Total Usage 264,240 Average Usage 22,020 AP MAY JUN JULAU SEP OC NOV DEC JAN FEB MAR APR Electric 21,60 20,32 22,000 20,16 20,000 19,20 21,66 18,56 25,20 26,00 24,320 22,400 24,400 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-32583-000009066 *printed on recyclable paper. r�cnac nci�nry inc ivr rvniwry vvnn rwnrnrrviervi Page 1 of 1 :::::: :::.:::.::.::::::::::::::::::::::::::::::::.:::::..:::::.:::::::::::.::::::::rt City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 <»»< Acaau itl ar a <> ><<{« t> < ' . PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 03,2018 :.. ....;::»::>: t3 1 I.,: i:::>:: ::<:««:<:: ig::s><: ret......lletc ;;::.N.::::::::::::::::. :::::::::.:::::::::.::::::::::::::::::::::. .::::..................::::::::::::::::::::::::::..:::.:::::::::::::::::.:::::.:::::: :::::.::..:::.::::::.:::::::::::::::. Elec 108390941 Mar 05 Apr 04 30 1688 2107 40 16,760 44.40 ........................................................................... ................................................................................................................. ":" :>:::»:=>:=:<:::><>:::::<:>:<:»::<<::> �#iirr::::,.�:.. ..:.;.:.:>`>:>:::>:::': .............`>:::> ::>>:>:>:>:<>:<:......»:€>:> >: Usage- 16,760 kWh 0.80 kVar Amt Due- Previous Bill $1,670.25 Duke Energy- Rate LSNO $1,639.73 Payment(s) Received 1,670.25cr Current Electric Charges $1,639.73 Balance Forward 0.00 Current Electric Charges 1,639.73 Current Amount Due $1,639.73 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. Average Cost: $0.0978 per kWh Apr 27,2018 $1,639.73 DUKE ENERGY® www.duke-energy.com BM_BW.DEM DUKE.INREG.20180405010101_1.CSV-33595-000008580 0 Printed on recyclable paper. VOUCHER NO. 185357 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 $1,029.13 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO Box 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0440368502 01-7150-03 $243.02 and received except 4/19/2018 04403685025 $243.02 5 2440330701 01-7150-03 $284.74 4/19/2018 24403307013 $284.74 3 4230330101 01-7150-03 $264.49 4/19/2018 42303301016 $264.49 6 6170327101 01-7150-03 $52.38 4/19/2018 61703271013 $52.38 3 8590330001 01-7150-03 $184.50 4/19/2018 85903300014 $184.50 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 rLenaeMr-IUM IHM IUr rUM I JUIN VVI I M rwnrMTMMMI Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 «<Acu . .......::::: .....:...:...............::: ................. ::::::::::::::::::::::::::::::......::::. PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 04,2018 ........................... . :li�eler::::»>:::<�1r�n��er: ::>: ::::::: �:::::<:::::>:::::<::<�.:s...::j�r.....:.................................................................... ...................................... Elec 108391028 Mar 06 Apr 05 30 152 205 40 2,120 6.00 Usage- 2,120 kWh Amt Due-Previous Bill $240.05 Duke Energy- Rate SWP $243.02 Payment(s) Received 240.05cr Current Electric Charges $243.02 Balance Forward 0.00 Current Electric Charges 243.02 L5 a Current Amount Due $243.02 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. Average Cost: $0.1146 per kWh Apr 30,2018 $243.02 ENERGY. www.duke-energy.com BM_MDEMMDUKE.INREG.20180406010101_1.csv-49861-000001556 *printed on recyclable paper. MMAAt Mr-I Vt9V int iur rurs nury wnn Tuun rATMtN1 page 1 of 1 ;:'''r iii' >:<.; :;:;;:>.<;:::.:<»><> < >>>> > :< :::>:;:> iltti :I W..V�#��€d s:> :>'«:>>:»:»<>:>::... ...........:: ':>:>:»>.�i�. UII� .t�1... % ......... .........��EI3t#.1!�ft#rril��1`.... City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,1/2 Carmel IN 46033 >« . ` ><`'s`:` >'< > >A c aut t r i ai3 << `"<<'>' >....................................` PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06,2018 Charlotte INC 28201-1326 Last payment received Mar 28 Next meter reading May 04,2018 Elec 108390985 Mar 06 Apr 05 30 130 178 50 2,400 0.00 ...................................... Etiactrir' viri>I ` ```'>` ><; < <: < . rran Usage- 2,400 kWh Amt Due- Previous Bill $238.54 Duke Energy- Rate SWP $264.49 Payment(s) Received 238.54cr Current Electric Charges $264.49 Balance Forward 0.00 Current Electric Charges 264.49 �3 Current Amount Due $264.49- ------ -- --- --- -- — 0 I•-71 so 0.3 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. .......................... .......................................... .......................................... .......................................... Average Cost: $0.1102 per kWh Apr 30,2018 $264.49 ENERGY. www.duke-energy.corn BM_BWDEMW.DUKE.INREG.2018040601 01 01_1.csv-49863-000001556 a Printed on recyclable paper. ruLMvhm,/UMm/nh/UP rvx/mmVVI/n,vuw'*,mm// Page of City CVCarmel Duke Energ 1'808-286'6618 8690'3300'01'4 Carmel Utilities For Account Services,please contact Dir 1131St St Curhe |hemin* POBox 132G Payments after Apr 09 not included 8U|prepared on Apr 09,2018 Charlotte NC 28201-1326 Last payment received Apr no Next meter reading May o7.uo10 Mu E|eo 108358701 Mar 07 Apr 06 30 20758 22305 1 1.547 0.00 Usage- 1,547 kWh Amt Due- Previous Bill $180.29 Duke Energy- Rate SWP $ 184.50 Payment(s) Received 180.29cr Current Electric Charges $184.60 Balance Forward 0.00 Current Electric Charges 184.50 Current Amount Due _84.50 o]^�� ,� -=—' '---Kh00y"vftat1s-be|mm�CmUb6-fare udk� >is-the|mw.-MaNng-this nae-- —'- call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811urvisit kentuuky811.ung. indam'.'716M Average Cost: $0.1193 per kWh May 1,2018 $184.50 VLt bhHtlUHN IHt IUV F'UHIIUN WIIHJUUHYHTMtNI Page 1 of 1 anti >lttCec!#`ee>` > '>'': >>>»>»`<`> M. City Of Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 Paetas d......... <:: ...........>:`::::`:<::>:':: ::>'::=>:'<::>::'<<:>«:=>:>:'::>>Acc o a> . .. .. a ::::::::.::::::::::::::::::::::::::::::::::::::::::::.::::..::::.......:...::.:::::::.::.:.::::::::::::::::::::::::::::.::::::::::::::::.:.::::::.::::::.;:.:::.::.:::::::.::::::.::::.::.;:;:. .............................................:,.::::.:::::::::::::..::.:::..:::::.::::::::::..:::::::,.:.:::::::..:::.:.::::::::::::.:.:.::::::.::.:::::::::::.:::::::.::.:::::::::.:. PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12,2018 Charlotte NC 28201-1326 Last payment received Mar 28 Next meter reading May 08,2018 tib.'f,� :prei�ei3t::>:::::Mi�lti:>::> ::::::: ::::::::::::::::::: ::....::.......::......::::::::::::::::: Elec 108393558 Mar 08 Apr 10 33 9146 11810 1 2,664 24.12 Usage- 2,664 kWh Amt Due- Previous Bill $259.31 Duke Energy- Rate SWP $284.74 Payment(s) Received 259.31cr Current Electric Charges $284.74 Balance Forward 0.00 Current Electric Charges 284.74 5 al) Current Amount Due $284.74 pj,-IISD . o-3 'Kno�ti�what is below.Cao before you dig.Always call 811 before yorTdig;it is the faw.Making this free`- - call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811:org. Average Cost: $0.1069 per kWh May 4,2018 $284.74 DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180412010101_1.CSV-50459-000001379 0 Printed on recyclable paper. Page 1 of 1 : Er#::e'' ...l rtas >:.. > . . ....: ..... :.. : . . .a :et ` . City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13,2018 Charlotte NC 28201-1326 Last payment received Apr 02 Next meter reading May 11,2018 ::»>:»>: ::»>:: :` €eadi ;at >':>'>'' >>>' >>' iterReaaiT '<' < '<'`'< < ><'<> '< >=<<>` ......... a » :.: .;1iot : ::»»::><::»:: .:s;;: .;revts:>:..;:. tt:<::>:>:>:>: . ....:. Elec 108393228 Mar 12 Apr 11 30 1603 1937 1 334 1.84 : . «::::<:<::::f i3:.lea:`.: '> «<<'<<< ><.......................':. : '' ';>' >':.... .... Usage- 334 kWh Amt Due- Previous Bill $ 117.79 Duke Energy- Rate SWP $52.38 Payment(s) Received 54.92cr Current Electric Charges 52.38 Balance Forward 62.87 Current Electric Charges 52.38 I— S Current Amount Due $115.25 Ob .1150.0 M _Know-what_is below..-Call-before;you-dig-—Always-call=811-beforc--you-dig,-Itis-the-law.Making this free--— — call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. .............................. Average Cost: $0.1568 per kWh May 7,2018 $115.25 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180413010101_1.CSV 60291-000001233 0 Printed on recyclable paper. VOUCHER NO. J WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $32.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0490-3270-02-6 43-480.00 $32.64 1 hereby certify that the attached invoice(s),or 4/16/18 0490-3270-02-6 Electric $32.64 1207 101 1207 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 20,2018 C 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 ----.._._......._._. ._.............. �.. Page 1 of 2 ::::.::::::::::::::::::::::::::::::::::.:. f" �1trgOtrrs fail...:.;;;:.;; ::.:;;>:::.:.:_:.:.;:.;:.:.;: ctlr )stcr3�et� City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Apr 16 not included Bill prepared on Apr 16,2018 Charlotte 'NC 28201-1326 Last payment received Mar 28 Next meter reading May 10,2018 � pes::eM .................. uyer.. r . E ..... . .� : <:: ::::>::>::::i�s� Elec 108391124 Mar 12 Apr 12 31 47 50 40 120 0.00 MM E irl Usage- 120 kWh 0.00 kVar Amt Due- Previous Bill $32.48 Duke Energy- Rate LSNO $32.64 Payment(s) Received 32.48cr Current Electric Charges 32.64 Balance Forward 0.00 Current Electric Charges 32.64 Current Amount Due F32.64 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free call at least two business days before you dig gets utility lines marked and helps protect you from injury and expense.Call 811 or visit kentucky811.org. ...... ......................................... ............................. .......................................... .......................................... .......................................... .......................................... ffef]ai > > >At3tui [f1u »> < Average Cost: $0.2720 per kWh May 8,2018 $32.64 n�' DUKE ENERGY® www.duke-energy.com BM -2247-000025673 *Printed on recyclable paper. DUKE ENERGY Pacie2of2 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ::f :::::::::.::::::::.:::...::::::::.:::::.::.:.:. ::::::::<.:::::::::::::::::::::::.::::::::::::::.:::.::::::.::.:::::.::::::::: Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 t kWh Usage- 120 g -` Billed Kvar- 0.00 Energy2ak 120 kWh @ $0.10788900 12.95 2 Power Factor- 51.4% Rider 60- Fuel Adjustment 120 kWh 0 $0.01083200 1.30 Mar 12-Apr 12 Rider 61 -Coal Gasification Adj 31 Days 120 kWh @ $0.01265900 1.52 Rider 62- Pollution Cntl Adj 120 kWh @ $0.00277100 0.33 Rider 63- Emission Allowance ----- ------ ---- ----- - - -120-kWh-@-$-0.00001600cr- 0.00-- -- - ---- Rider 65-Infrastructure Improvement 120 kWh @ $0.00114100 0.14 Rider 66-A- Energy Eff Adj 120 kWh @ $0.00231300 0.27 Rider 67-Cinergy Merger Credit 120 kWh @ $0.00030200cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh 9 $0.00241100 0.29 Rider 70- Reliability Adjustment 120 kWh @ $0.00051800 0.06 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00648900 0.78 Rider 72- Federally Mand Cost Adj 120 kWh @ $0.00011300 0.01 Rider 73- Renewable Energy 120 kWh @ $0.00021600 0.03 $32.64 >`i`vtial..�u r $32.64 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- -2,000_ 0,0oo8,0006,0004,0002,000 M M Calculations based on most recent 12 month history Total Usage 34,880 Average Usage 2,907 APRI MA JUN JU AU SEP OC NO DEC JAN FEB MAR APR Electric 12 52 4,20 4,40 8,76 8,64 6,20 64 1,04 12 12 12 120 A� ENERGY. www.duke-energy.com BMW.DEMW.DUKE.INREG.20180416010101_1.CSV-2249-000025873 *Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 92.57 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310131st St E 4/9 1125 2810-3743-01-1 4348000 $ 74.30 4/26/18 2810-3743-01-1 Central Park Shelter 3/27 $ 74.30 1125 1810-3743-01-6 4348000 1 $ 18.27 1 hereby certify that the attached invoice(s),or 4/26/18 1810-3743-01-6 Central Park Street lighting 3/27 $ 18.27 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 4/18 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"' 4/19 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500146th St W 4/18 -13 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 3/29 3!>3i3» »# 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507116th St E 3/27 Central Parkest Commons 1195 - 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 4/11 $ 92.57 Total $ 92.57 April 27,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if 1PA0AKMJ-U claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Ciry Of Carmel :Duke Energy 1-800-265-6516_ ' 2810-9743-01-1 Carmel Clay Parks,: . For Account Services,please contact 1235:Central Park Dr E Carrie lkemire M&:Shelter Carmel IN 46032. PO Box 1326. Paymerds atter Apr 26 notiincluded Bill prepared_on A r 26 201 S Chadotte : NC 28201-1326 Last paym r 10' Next meter readin Ma 24;201:8 . .ent received Apr Elec. 106826790 Mar.26.Apr '11 16 . 13622 13908 1. 286. 0.00 Elect .318605243*, Apr 1.1 Apr 25; -14:. 00000: . 220 1' 220 0:00 *New Meter Usage- .506 kWh: - Amt Due Previous Bill $82.18 Duke Energy_-Rate.CSNO $74.30: Payments) Received _82:18cr Current Electric.Charges $7$30 Balance Forward. X06 „ . Current Electric Charges - .74:30 Current Amount Due Know what is.below.Call before you dig..Always call-81 1before you dig,it is.the law.Making this free- call.at leasttwo.business days before you dig gets utilky.lines.marked and.helps protect you from injury. and expense.Call.811.or'visftkentucky8.11.org. RECRIVEID OR 2 .7 20,18: - BY: Average Cost: $0.1468 per kWh May 18,;2018: $74.30 $76.53 Afc�,DUERKRGYEN "` Visit us at www.duke-energy.com �9 DUKE To vievv information printed on the back.ofyour bill please click or �'ENERGY. go to.www:duke-6nergy.com/indiana%billins/back-of-bill:asa Pane 2 of 2 " City:Of Carmel k Dr E. 1235 Central Par2810-3743-01-.1 Carmel:Clay.PArks.. -Misc:Shelter.. Carmel IN 46032. Electric Duke Energy Meter 106826790 Rate CSNO -Commercial-Service Multipliers ..Connection.Gharge $.9.4Q kWh Usage'--,. 286 Energy Charge 300 kWh .@ $0:08240900 24.72 Mar 26--;Apr 16 Days 206 kWh @: $0.07287300 15.01 Rider 60 Fuel Adtu•s trri Meter- *' 318605243. 506 kWh @. $0.010832W5.48 Multipliers- j Rider 61 -.Coal Adj oal Gaslification 506 kWh @: $0.01732700 8.77 kWh.Usage 220 Rider 62=Pollution CnIIl.Adj .. „ 506 kWh Co. $0.00380700 1:93. Apr 11 =.Apr 25 Rider 63-:Emission Allowance 14 Days 506 kWh @: $0.00001600cr. 0.01cr Rider 65-Infrastr. cture.lm rouement *• Meter .: 506 kWh @$ 0.00201600 1.02 r66-A Ride .-Energy-Eff. Adj 506 kWh @: $0.00231300 1.17 Rid _ Rider 67-CinergyMergerCredit - 506 kWh . $ .00065060cr 0:33cr ; Rider 68-:Midwest In d Sys O Ser Adj 506 O kWh @: $ .00 5500. . Rider 70-Reliability Adjustment 506 kWh Co. $0.00074700 -- 0:38 Rider 7'I -:Clean CoaLAdjwstment. 506 kWh @: $0.00902600.- 4.57 Rider 72 ,Federally Mand Cost Adj 506 kWh C& $0.00017600 0:09 Rid er 73 :Renewable.Energy•. 506 kWh @: $0.00029600 - 0.15 $74.30 $ kWh Electric Usage. 1,000 800 .600 400 200 0 Calculations based on most recenf l2moeth history - Total Usage 6,537. Average Usage 545. .• SEP . 'OC NO DEC : JAN FEB "MA APR AP . . MA JUN JU AU - Electric, 52 _ 4 ' 421 46 5 55. 5 6 7 60 .. 58 506 ('r DUKE Visit us at www:duke-energy.com 'ENERGY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 1,077.46 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 Monon Center PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 Board Members 0600-3660-01-8 Morton Greenway Tunnel lights 3/29 1125 7470-3295-01-4 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 4/3 1125 1650-3050-01-7 4348000 1 hereby certify that the attached invoice(s),or 1650-3050-01-7 Morton Trail Crossing Flashers 3/29 1125 0990-3736-01-9 4348000 bill(s)is(are)true and correct and that the 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 3/29 1125 5260-3287-01-0 4348000 $ 101.49 materials or services itemized thereon for 4/26/18 5260-3287-01-0 Maintenance-1427116th St.E 3/27 $ 101.49 1125 3890-3290-02-9 4348000 which charge is made were ordered and 3890-3290-02-9 River Heritage Park-11813 River Ave. 3/29 1125 4260-3287-01-5 4348000 $ 975.97 received except 4/26/18 4260-3287-01-5 Administration-1411 116th St E 3/27 $ 975.97 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 3/29 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... .....l 31.....»x6010-3608-01-8 4348000 6010-3608-01-8 MCC-East side 3/29 ;1:09 E 5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 3/29 $ 1,077.46 Total 1$ 1,077.46 April 28,2018 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 Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1.of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1.427 116Th St E Carmel IN 46032 Chariotte after Apr 2 i,nc ill pre o A 6 018 Payments 6 no i luded B n r 2 2 NC 28201-1326 Last payment received Apr 10 Nexpmeter reading May 24,,2018 1:00 1 Elec. 063601950 . Mar 26Apr 1.1 --16 55383 363, 0.00, Elec 322245467«_ Apr.. 11:_Apr 25 14 00000 431 1 .431 0:00 *New Meter Usage- 794 kWh :: Amt Due-.Previous'Bill . $126 68 Duke Energy=.Rate RSNO $.10.1.49 Payment(§)Received 1211: Current'Electrto Charges. $TOBalance Forward . . Current Electric Charges 1Og Current Amount,Due. Know what.is below.-Calf before you.dig. Always call 811,before you dig,it is the law.Making this free call at least two business days before you dig gets.utility lines Marked.and helps protect you from injury and expense.Call 811 or visit kentucky8.11.org; RECEIVED By pschlemmer at 8:47 am, Apr 27, 2018 May,16,.2018. $101.49 Average.Cost: $0.1278 pe r kWh �fm•�bUKE EINERGY Visit us at w.ww.duke-energy.com ('DUKE To view information.printed on the back of your bill please clicko�. o to.www.duke-energV.com/i-hdiana/billink/back-of-bill.asp ENERGY. . g . Pa e 2 of 2Ng . V; lit Carmel Clay Parks&Recreation 1427116Th St E' 5260-3287-01',0 Carmel IN 46032 Electric Duke Ener Meter-- 063601950. Rate R.S.NO-Residential Service Multipliers- 1 Connection Charge. kWh.Usage_. 363 Energy 00 kWh Mar 26:-Apr:11 .. . 04 k @: $U 095249 4500 27:8.8 16 Days: 49 kWh @ 0 7800. 26.76- Rider 60-'Fuel Adjustment Meter= 322245467 794..kWh: @ $0:01083200. 8.60; . Multipliers R - ider 61. Coal Gasification Adj kWh Usage- 431 794 kWh @ $'0.6147W00 -11.75. Rider 62-Pollution.Cntl Adj - - 794.RWh: @ $0.00325300 '.2.58: Apr 11 -Apr 25 Rider 63=Emission Allowance 14 Days -794'.kWh'.@ $'0:00001600cr 0.61 dr Rider 6.5-Infrastructure Improvement *:Meter Change 794-.kWh: @-$0:00206200. 1.64: . Rider 66-A-Energy:Eff Adj' 794" kWh @ $0:00462800. 3.67 Rider 67 Ciriergy.Merger.Credit . 794:.kWh' @ $0.000622006 - 0.49cr Rider 6$-Midwest Ind Sys Oper Adj 794-.kWh @ $0:00366100 2.91 Rider 70 Reliability.Adjustment . 794..kWK @ $0.00064200. :.0.51: - Rider 71:'-Clean Coal Adjustment 794 kWh'-@ $'0:00751700. 5.97 Rider 72-Federally:Mand.Cost Adj : .794.kWh: @ $0:000.15100 .0.12: . Rider 73 ' Renewable Energy 794.kWh'@ -$0:00025200. 0.20 $101.49 $101,49: . : _. . kWh Electric Usage 2,000 .1,500 1,0000— . 0• calculations based on most recent 12 month history Total usage . 15,480 Average usage., 1,290 AP MA JUN JU AU sEP OC .. NO DEC -JA FEB . MA APR Electric 90 1,61 1,80 1,58 64 2;17 1,184 1,2 1,63 1,07 784 D,UKE ' ENERGY` Visit us at www:duke-energy.com Page 1 of 3 Carmel Clay Parks&Recreation Duke Energy 1-800-774.1202 4260-3287-01-'s 1411 116Th St E Carmel IN 46032 'PO.Box 1326 Payments after Ape 26 not.included Bili prepared on Charlotte.' NO 28201-1326 Last payment received Apr 10 Next meter reading May 24,2018 Elec: 108387827 Mar 26 Apr 25 30 1632 1882 40.. 10,000 0.00 Usage.' 10,000.kWh Amt.Due Previous Bill $928.24 Duke Energy.-Rate.RSNO $946.95:• Payment(s)Received 928;94cr . Current Electric.Chairges $70WM9 Balance Forward.. 6 unent Electric-Charges harges 946:95 aq Current OL Charges 29.02 Current:Amount Due Qty 2, Usage-'184. . Duke Energy., . .. 1._@Rate SOLU $19:14 -1 @ Rate .SUOIL 9.:88 Current OL Charges �. Know what:is below,.Call:before,you dig: Always call 811 before you dig,.tt is the law:Makingg thisiree. call at least.two business days before you dig:gets utility lines marked and.helps.protect you from injury and expense:Call 811 or visit kentucky811.org: RECEIVED By pschlemmer at 8:44 am, Apr 27, 2018 Average_Cost: $0.094.7 per kWh May 18,2018 $975.97 pDUKE Visit us at www.duke-energy.com ENERGY,;.: . f'DUKE To view information printed on the back.of your bill pplease click or. ENERGY. go to www.duke energv.com/iodiana%billing/back-of-bill:asp Pane 2 of 3 - Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 - Carmel IN 46032 Elebtric ' Duke Energy Meter 10$387827. Rate R.SN =Residential Service Multipliers- 40 .Co nnection C.barge. $9.40 kWh Usage=- 10,000 Energy Charge . . 300 kWh 0. $0.09294500 27:88 Mar 26:=Apr 25 700.kWh @ $0.05417800. 37.92 . 30 Days'.. - 91000 kWh dC& $0.04446400 . 400.18 Rider 60-Fuel A 'ustment' 10,000 kWh 0. $0.01083200 . 108:32 Rider6l -'Goal 10,000 KW @:�$0,014 9 KWh 700:. :. 147.97 Rider 10,000,kIWhi-@ $0.00325300 32:53 i ' Rider 63 EmisS on Allowance 10,000-kWh @: $0.00001600cr: 0.16cr Rider 65-Infrastructureamprouement 10,000 kWh @: $0.00206200 20:62 r. Rider 66 A Ene y EffAd . 10,000 kWh @: $0.00462800 . 46 .28 . Rider 67 Cinergy Merger Credit .. - 10,000 kWh @. $0.00062260cr. 6:22cr Rider 68-:Midwest Ind.Sys Oper Adj 10,006 kWh @: $0.00366100 Rider 70=Reliability Adjustment 10,000 kWh @ 0.00064200 '.. 642. Rider 71 :Clean Coal Clean 10,000 kWh-@: 0.00751700. . 75.17 Rider 72=Federally Mand Cost Adj 10,000 kWh @ $0.00015100 . 1:51 Rider 73 :Renewable.Energy 10,000 kWh-0: $0.00025200 2.52 $946.95 94695 Outdoor Lighting(OL} Duke Energy. Quantity.-. , 1 Rate SOLU . Outdoor Lighting;SN Lumens- 30,000. Type- -High Press Sodium •Energy Charge kWh Usage- : -104. Lighting-Maint.Charge $3.21 Lighting Equip Charge. . 8.95 Mar.26.=Apr 25 Energy Charge 4:72 30 Days Rider 60-:Fuel Adjustment .- - 1.13 Rider 61 Coal-Gasification Adj. 0.41 Rider 62-'Pollution Crrtl.Adj 0.09: Rider"63 -Emission Allowance Rider 65-Infrastructure Improvement 0.18 ..Rider 66-A-Energy:Eff Adj 0.23 Rider 67-'Cinergy Merger Credit :. 0.09cr Rider•68-Midwestlnd.Sys Oper Adj 0:08:" Rider 70-:Reliability Adjustment 0.02 - Rider 7.1 Clean Coal Adjustment 0.20 Rider 72=Federally Man eCostAdj Rider.73-Renewable Energy f•',D.UKE i Visit us at w.wwAuke-ever 4C ENERGY; gy.com ('DUKE To view information printed on the_back.of your.bill lease"click or p oto www duke-6nergy.com/ihdiana%billink/back-bf-bill.aso ENERGY. g Pane 3"of 3" Camel Clay Parks&Recreation 1411-116Th St E 4260.3287-01-5 Caimel IN 46032" . Outdoor.Lighting(OL) Duke Energy Quantity. 1 Rate SUOL -Unmetered OutdoorLtg Sry " Lumens -8,000 Type Mercury.Vapor Energy.Charge. .. " kWh Usage 80 Ene gy Charge $"3.63: . Mar 26.-Apr 25 Ligh ing: ain Charge 4.50 30 Days Rider60-:Fuel Adjustment .. 0.87 Rider 61.'-CoalGas'Ification"Adj. . 0.32 Rider 62=POIIUtion Cntl Adj 0.07 Rider 63=Emission"Allowance Rider 65-Irifrastnicture."Improvement 0.14 Rider 66=A-=Energy:Eff Adj 0:�9 Rider 67-Cinergy Merger Credit 0.07cr Rider"68 MidWest'lnd"Sys Oper Adj 00.6 Rider 70-:Reliability Adjustment 0.01 .. id R, er•7.1 -"Clean Coal Adjustment .0.15- Rider :15 Rider 72=Federally Mand Cost.Adj Rider 73-"Renewable Enor $29:02 kWh :. - " Electric Usage .. 20,000- 12,00O.;_ 0.00012,000" 4,000 " 0 Calculations based on most recent 12 month history. " Total Usage Average Usage 9.307. AP to • JUN JU AU SE OC NO DEC JAN . 'FEB MA APR FJectric " 5,5 5,1 9;6 6 55 5;3 4.9 1242 10,4 18.4 14, .. 9, 10,184 f�iDl1KE Visit us at www:duke-energy.com ENERGY~., ate=°` • Page 1 of 2 MRS City.Of Cannel Duke Energy 1-800-265-6516 1810-3743-01-6 Carmel Clay Parks: For Account Services,please contact 1235:Central Park Dr E Carrie Ikemire Misc:Llkiting . Carmel IN 46032 PO Box 1326. Payments after Apr 26 not included Bill prepared,on A r 26 2018 Charlotte NC 28201-1326 : Last payment received Apr 10 Nein meter reading May.24;201:8 Elec, 0381.30351. Mar 26 Apr 11 16 6936 6975 1 39 0..00 Bec 318605242* Apr 11 Apr 25. 14 00000 28 1 28 0:00 *.New Meter- Usage- 67 kWh.. Amt:Due Previous Bill $20.44 Duke Energy.-Rate.CSNO $18.27., Payment(s)Received 20: Current Electric.Charges . $�$ 7 Balance Forward �0 Current Electric Charges 18:27 Current Amount Due:: t Know what-is below.Call before you dig::Always call"811 before you dig,it is.the law.Making this free call,at least two,business.days before you dig gets utility lines marked and helps protect you'from injury and expense.Call 811.or visit kentucky811.6rg. RECEIVED By pschlemmer at 8:39 am, Apr 27, 2018 Average_Cost: $0.2727 per kWh May 18;2018 $18.27: $18.82 VDUKE ENERGY. Visit us at www.duke-energy.com ('DUKE" : To view information printed on-the-back of your bill please-click or ENERGY. go to_www:duke-6nergy.com/ihdiana%billink/back-of-bill.asp Pane 2o 2 My:Of Carmel 1235-Central Park Dr E 181063743-0176 Carmel Clay.Parks, Misc:Lighting" 46032 Electric " Duke_ Ener " - gy . Meter 038130351 Rate CSNO Commercial Service . Multipliers Ciinriection Charge $.9.40: - - kWh Usage 39 Energy Charge . . Mar 26 Apr 11' . 67 kWh .@ $0:08240900 5.52 16 Day's Rider 60 Fuel Adjustment 67.kWh: @ $0:01083200. ..0.73: . Metier'- 318605242. Rider 61:-Coal Gas'rficatio.n Adj . Multipliers- 1 :6T.kWh @ $0:01732700 1.16 kWh.Usage- ..Rider Rider 62-Pollution Cntl Adj 67 '"kWh: @ $0:00380700 .0.26- Rider 63="Emission"Allowance Apr 11APT 25. . 67. kWh@ -$0.000016006r" 0.00 14 Days Rider65-Infrastructure Improvement. 67 .kWh: @ $0:00201600. A.14 *Meter Chan Rider 66-A-Energy:Eff Aoj' :67-kWh @ $0: 0231300. 0.16 Rider 67 Cinergy.Merger.Credit. - 67.kWh' @ $0.00065000cr 0.04cr Rider 68=Midwest'Ind Sys'Oper Adj :67'.kWh*-@ $"0:00385500 0.26. " Rider 70-Reliability Adjustment:. 67.'.1kWK @ $0.00074700. -0.05 Rider 71.=Clean Coal Adjustment 67. kWh @ $0:00902600. 0.60 Rider 72 Federally Mand.Cost Adj 67.'•kWh- @ $0:000.17600 .0.01:- Rider 73 Renewable Energy .:67.. kWh .0 $0:00.029600: 0.02 $'18.27 x - - 18,27 kWh Electric Usage. 120— go- 160-1 208060 30 0. Calculations based on most recent 12 month history Total Usage_ 1,097 Average Usage.. 91. .-API MA JUN : "JUAU SEP " OC .. 'NO DEC JAN FEB MA OR E1ectric7 7 8 10 8 . - 8 . . 6 8 1o1 it 91• 67 �'DUKE ENERGY m Visit us at wwwAuke-energy.co �" . CITY OF CARMEL, INDIANA VENDOR: 254004 =1r ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****8,502.40* ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 324803 CHARLOTTE NC 28201-1326 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14.98 64503695012 2201 4348000 156.79 65703862017 2201 4348000 13.84 71603731012 2201 4348000 15.14 87703684015 2201 4348000 14.66 95703663010 2201 4348000 33.51 98803769010 601 5023990 34.58 76903672036 601 5023990 57.47 80303658037 651 5023990 243.02 04403685025 651 5023990 284.74 24403307013 651 5023990 231.81 39303276010 651 5023990 264.49 42303301016 651 5023990 52.38 61703271013 651 5023990 34.58 76903672036 651 5023990 117.56 80303276018 651 5023990 57.46 80303658037 651 5023990 184.50 85903300014