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Home My WebLink About325234 05/15/18 "p*'r CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* 9 ?� CARMEL, INDIANA 46032 V V 0 0 i D D CHECK NUMBER: 325234 vv 0 0 I D D CHECK DATE: 05/15/18 V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,' AMOUNT DESCRIPTION 1125 4348000 11.63 57103301019 1205 4348000 204.58 04003299010 1205 4348000 44.00 07003295030 1205 4348000 9.40 38703673020 1205 4348000 9.40 68803600019 1205 4348000 19.19 83003299018 1205 4348000 ;'ii;:' 91.71 84303572014 1205 4348000 3,485.90 89003050018 1205 4348000 9.40 92903642019 1208 4348000 164.67 12703889016 1208 4348000 15.00 73903828010 1801 4348000 9.40 15303709018 1801 4348000 147.12 27403639031 1801 4348000 57.17 98403856010 601 5023990 91.21 76903672036 601 5023990 87.77 80303658037 601 5023990 166.80 86903672023 601 5023990 51.65 96903672029 651 5023990 39.63 02103050033 651 5023990 34.96 08103292019 651 5023990 46.09 14203299010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $44.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 07003295030 43-480.00 $44.00 1 hereby certify that the attached invoice(s),or 5/24/18 07003295030 $44.00 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 15,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ru=AuhHt= unm/Hh/vrrvn/mmVVI/n,ovnra,Muv/ Page of City Of Carmel Duke Energy 1-800-774-1202 0700-3205-03-0 261 2ND St SW Carmel|N4G032 POBox 1328 Payments after May ounot included Bill prepared onMay O2.2O18 Charlotte NC28201 1320 Last payment received Apr 1s Qty 2 Usage-521 kWh Amt Due- Previous Bill $44.00 Duke Energy Payment(s) Received 44.00cr 2 @)Rate SUOL $44.00 Balance Forward 0.00 Current OL Charges -44.00 Current OL Charges 44.00 Current Amount Due 44.00 ^` :bultted To] MAY 15 Z018 May 24,2018 $44.00 DUKE ENERGY. www.duke-energy.com . - BM -n53a*v00vom640Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,829.58 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 38703673020 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 5/3/18 38703673020 $9.40 1205 101 1205 101 92903642019 43-480.00 $9.40 bill(s)is(are)true and correct and that the 5/3/18 92903642019 $9.40 1205 101 1 materials or services itemized thereon for 1205 1 101 89003050018 43-480.00 $3,485.90 5/3/18 89003050018 $3,485.90 1205 101 which charge is made were ordered and 1205 101 84303572014 43-480.00 $91.71 received except 5/3/18 84303572014 $91.71 1205 101 1205 101 83003299018 43-480.00 $19.19 5/3/18 83003299018 $19.19 1205 101 1205 101 68803600019 43-480.00 $9.40 5/3/18 68803600019 $9.40 1205 101 1205 101 I 04003299010 I 43-180.00 I $204.58 Tuesday, May 15,2018 /3/1 04003299010 $204.58 1205 0 101 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer _�. _.._. ......._._. ._...._........ .__........._.. Page 1 of 2 <<' orlrs ulEr.ae '<' r~caun. I. :Ita ::fcls <>> »<> »<': :€;>:':<<<:«:>:>:>::»... .................................................................... City Of Carmel Duke Energy 1-800-265-6516 3870-3673-02-0 Festival For Account Services,please contact 1 Civic Sq Carrie Ikemire Misc: Festival Carmel IN 46032 "<...A PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading Jun 04,2018 <:[>:a<<.Y<s:.>.::.::..:;...:.P.....r...:..B.::..:.rRe ::: ..e ::::.:.:.:.:..:...:.:.:.::.. :......:..:..:.:..:.:.:.:.:...:: `: ..........:.. : Elec 108387799 Apr 04 May 03 29 00000 00000 80 0 0.00 Wye Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 ...:.;:.;:.:...:;.::.;:.;::.;:.;::.: :: p .>:.;:.;:.;. Electric Duke Energy Meter- 108387799 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Apr 04-May 03 29 Days {fc31. F 1 9.40 Submi"11-ted To Ul MAY 1 4 2018 iuc. > > > < ,2018 <::<:: :«:::::>:>$..9.40»::: Clerk Treasured May29 : ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-33845-000009408 *printed on recyclable paper. DUKE ENERGY Pacie2of2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh',; . . :v. _Eiectrieusage:, 2,000- 1,600- 1,200- 800- 2 ,0001,6001,2008002 400 0 dw, J k M M Calculations based on most recent 12 month history Total Usage 1,920 Average_Usage---___ --760--- ---- --_-- -- ------_--- MA JUN JU AUGSEP OCTNOV DEC JAN FEB MA AP MAY Electric 1,92 0 0 ENERGY. www.duke-energy.com BM BW.DEM W.DUKE.INREG.20180504010101_1.CSV-33847-000009408 Printed on recyclable paper. Page 1 of 1 :.;:<:::......... :::<:»:<::; or tclutrEE 1� .��utic�mi�er City Of Carmel Duke Energy 1-800-265-6516 9290-3642-01-9 2 Civic Sq For Account Services,please contact Carmel IN 46032 Carrie Ikemire Acura:l ama .......................:::..:::::::::::::: :: :.:.............::::;.;:.;:.;;;:.::.;:.>;:.;:.;:.;:.;:.;:::::.................................................................................................... PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018 �#a.1s...... ......... > > > > >::>:::>:>::>:=:::::::::>:�::>>:>::>:::A�t�a�::::::, ...................................... Elec 321781868 Apr 04 May 03 29 00000 00000 1 0 0.00 .................. Gait #BiElin' <'> :=«:«:<:::s:::::<::>:<::::>< ::::::::> >:: ::::>::>«: Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 PSubmitted 7o MAY 14 201E Clark Treasurer .......................................... .......................................... .......................................... .—...................................... .......................................... ...............................a.......... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... > 1 > > >>a�ii�Waif.€»�� . May 29,2018 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-1281-000000013 �D;;M—i a ., i�tiie..-- Page 1 of 2 ::.;: A>rGszu ! It# et`.;:.; City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 .:.;:.;:.;:.; :.;:.;:.;:.;:.: .;:.:: A cvtant It tPr natso>z PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018 Elec 1 08391 21 5 Apr 04 May 03 29 701 836 300 40,500 96.00 . ttx+c....eweri} rl> <'<«'<' > »> >s> >»< < ' ``` `.:: :.:.. twi:�r�refat<I iEll i::. « =>::::>::::>::::::::>::<:>«:<:» :: :.... :<:>::><:>::::>::>::>:::<:::: ..................................... Usage- 40,500 kWh 96.00 kW Amt Due- Previous Bill $3,720.13 Duke Energy- Rate I-SN2 $3,485.90 Payment(s) Received 3,720.13cr Current Electric Charges 3,485.90 Balance Forward 0.00 Current Electric Charges 3,485.90 Current Amount Due $3,485.90 FMAYSu 14 2018 Clerk Treasurer :::flue to >'> Average Cost: $0.0861 per kWh May 29,2018 $3,485.90 (�DUKE ENERGY® www.duke-energy.com BMW. 1.CSV-1277-000000013 — — �Prinfari nn rarvrlahla nanar DUKE ENERGY Page 2 of 2 :.;:. er�ta4 #1dt@ AGdtlt{�t#ianel.::: City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ................................................................. ltl ..:: :.......:: :. :.. .;:.;:.;:.;;:.;;:::.......... » : ? n ..:-1.9> > > »>> ... . .. Electric Duke Energy Meter- 1 08391 21 5 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 40,500 Demand Charge e Demand Read- 00.32 96.00 kW @$12.00000000 1,152.00 2 Actual kW- 96.00 Ener Charge Power Factor- 85.7% 40 500 kWh @ $0.01663000 673.52 Rider 60- Fuel Adjustment Apr 04-May 03 40,500 kWh @ $0.01083200 438.70 29 Days Rider 61 -Coal Gasification Adj 40,500 kWh @ $0.01265900 512.69 Rider 62- Pollution Cntl Adj 40,500 kWh @ $0.00277100 112.23 --- - - Rider 63- Emission Allowance 40,500 kWh @ $0.00001600cr 0.65cr Rider 65-Infrastructure Improvement 40,500 kWh @ $0.00114100 46.21 Rider 66-A- Energy Eff Adj 40,500 kWh 0 $0.00231300 93.67 Rider 67-Cinergy Merger Credit 40,500 kWh @ $0.00030200cr 12.23cr Rider 68-Midwest Ind Sys Oper Adj 40,500 kWh @ $0.00241100 97.65 Rider 70- Reliability Adjustment 40,500 kWh @ $0.00051800 20.98 Rider 71 -Clean Coal Adjustment 40,500 kWh 9 $0.00648900 262.80 Rider 72- Federally Mand Cost Adj 40,500 kWh @ $0.00011300 4.58 Rider 73- Renewable Energy 40,500 kWh @ $0.00021600 8.75 $3,485.90 ............................. > Tvf�kurF ��E#e �rc�� t� r'` >> $3,485.90 kWh Electric Usage 50,000- 40,000- 30 0 0,00040,0003000020,00010,000M1 M Calculations based on most recent 12 month history Total Usage 513,600 Average Usage 42,800 MA JUN JU AUGSEP OCTNOV DEC JAN FEB MA APR MAY Electric 39,30 42,300 39,30 38,700 39,30 44,100 37,50 48,60 45,90 45,90 46,80 44,70 40,500 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201805040101011.CSV-1279-000000013 @ Printed on recyclable paper. ------.._._......._._. . _....-----.... .__........._.. Page 1 of 1 >' 1..-1 City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01-4 40 Main St W Carmel IN 46032 ... e> t....:.......:................................................................................... .......................................................................................... PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter.reading Jun 04,2018 >: 1:<:=>:>:: Elec 106835834 Apr 04 Apr 12 8 14100 14388 1 288 0.00 Elec 318616910* Apr 12 May 03 21 00000 360 1 360 0.00 *New Meter Usage- 648 kWh Amt Due- Previous Bill $141.00 Duke Energy- Rate CSNO $91.71 Payment(s) Received 141.00cr Current Electric Charges 91.71 Balance Forward 0.00 Current Electric Charges 91.71 Current Amount Due 91.71 E ed To2018asurer -------------- Average Cost: $0.1415 per kWh May 29,2018 $91.71 ENERGY. www.duke-energy.com BM 80504010101_1.CSV-1275-000000013 �Printed on recvclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 ;.. AGcsru l err alf.m... :::..:::::::::::::. PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018 ::::::::::::.:...:.:::::::::. ::::....:...fit:::>::>:s:>: .:::::::::::::::::::::::::::: Elec 097641616 Apr 04 Apr 13 9 87712 87735 1 23 0.00 Elec 318598147* Apr 13 May 03 20 00000 51 1 51 0.00 *New Meter :.::.::.::.::.::.::.::.:.....;:.;:.: ;:.;;:.;:.;:.;: Usage- 74 kWh Amt Due- Previous Bill $20.91 Duke Energy- Rate CSNO $ 19.19 Payment(s) Received 20.91cr Current Electric Charges 19.19 Balance Forward 0.00 Current Electric Charges 19.19 Current Amount Due Pi9.19 =Treesurer ................................... ........................................ .......... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... < � ..Ia Average Cost: $0.2593 per kWh May 29,2018 $19.19 4' DUKE ENERGY. www.duke-energy.com BM 80504010101_1.CSV-1273 000000013 r&printori nn mn%minhla nnnar Page 1 of 1 :.;:.;;:.;:.;:.;:.;:.; Address ;•;:.;:.;:<.>;:.;:>:<: ..... #qutrie l;>:: City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq Carmel IN 46032 :::.:: :..........;:.;:.;:.;:.;:.:.;:.;:.;:.;: A cru t Iniar a .;:.;:.;;;:.;:.: :::::::::::::::::::.:::.::.; PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018 ... :>V[star:f±idirri ><>:> < ': >'> > ><<><:`: ><< ciu :::>:» ...... ;::: . .. .. .<:>::::>::> :::>::::::::>::::>::>:.... ..<::<:::>::::::>::>::>::>::>:: . ........ ............................................... .:::: �::>:<:>::>;:>: :b�. �rex�,�s;:.�:re�.en�;:.;:.;:.;�E.�(.�ir.::::..:::::::l�s� e.::.�::..:::::::::::I :::>:::::::::::: Elec 321003482 Apr 04 May 03 29 00000 00000 1. 0 0.00 :;;:.;;:.:;.:.;:.;:.;:.;:.;:.;:.:.;;;;:.;;;:: ......... :>:....................»> ...................::>::>::>::» .........................bo.m .......... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Subllflloftted To MAY 14 2018 . Clerk Treasurer .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... oil May 29,2018 $9.40 ENERGY. os o o www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018 04 10101_1.CSV-1271 000 0013 h%Printed on recvclable Daoer. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...............................................................................................................:................................................................................ ............................ Iaiiia % d#as >>»'> »> > >s>> > > > > >> or: :urisCail>< »`<».... .c..crUIm ;... City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq Carmel IN 46032 Ov ....:.:.............................................................................................................................................:......:....................... ------------ PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018 xti<it :>:':>:l�s� >:::>::>:: t:::>:::>:: Elec 108391173 Apr 04 May 03 29 406 447 40 1,640 5.20 Usage- 1,640 kWh 0.00 kVar Amt Due- Previous Bill $311.34 Duke Energy- Rate LSNO $204.58 Payment(s) Received 311.34cr Current Electric Charges $204.58 Balance Forward 0.00 Current Electric Charges 204.58 Current Amount Due $204.58 Submitted To MAY 14 2018 Clerk Treasurer Average Cost: $0.1247 per kWh May 29,2018 $204.58 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201B0504010101_1.CSV-1269-000000013 Printed on recyclable paper. VOUCHER NO. 185467 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 289,92 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 0210305003 01-7150-03 $39.63 and received except 5/9/2018 02103050033 $39.63 3 0810329201 01-7150-03 $34.96 5/9/2018 08103292019 $34.96 9 1420329901 01-7150-03 $46.09 5/9/2018 14203299010 $46.09 0 2600329101 01-7150-03 $117.96 5/9/2018 26003291013 $117.96 3 2830330301 01-7150-03 $23.85 5/9/2018 28303303016 $23.85 6 4210305002 01-7150-03 $27,43 5/9/2018 42103050027 $27.43 7 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Page of City[VCarmel Duke Energy 1'800'265'6516 2830'3383'01'6 Carmel Utilities For Account Services,please contact 780128ThStE CanimIkomine Carmel|N46O32 POBox 132O Payments after May Uunot included Bill prepared onMay 03.2O18 Charlotte NC282O1 1320 Last payment received Apr un Next meter reading Jun o1.co10 E|mo 108891827 Mar 08 Apr 06 28 255 327 1 72 028 OUT Usage- 72 kWh Amt Due- Previous Bill $23.86 Duke Energy- Rate SWP $23.85 Payment(s) Received 23.86cr Current Electric Charges !�-23.85 Balance Forward 0.00 Current Electric Charges 23.85 � Current Amount Due $--23.85 u— 03 oexooe Know what mm below.Call m wv before * uysmynut 1youo/g�oc�ne/�wxxamngmm e call a1least two business days before dig gets utility lines marked and helps protect you from injury and expense.Call 811urvisit ken1uoky811.org. ' Avmro8wCmmt, $0.3313 perkWh May 25,2018 $23.85 �&�� K�K �="= ENERGY" d um_uW.DEM DUKE.wnse.2oo05o30`mml.CoV-on53*o0000o83 0Printed rnrecyclable paper. '"zAbh'='UHN='"~~""'IU°VVI "`"""'"`MhN/ Page of City[fCarmel Duke Energy 1'800'266-6516 4210'3050'02-7 Carmel Utilities For Account Services,please contact 713Emerson Rd Cani*|keminy Carmel |N40O32 POBox 1326 Payments after Moonot included Bill prepared onMay o2.2O18 Charlotte NC 28201-1326 Last payment received Apr un Next meter reading May n1.uo10 ........ low ffloaka Inw. Beo 318587301 Apr 02 May 01 29 370 483 1 105 0.00 Usage- 105 kWh Amt Due- Previous Bill $27.86 Duke Energy- Rate SWP $27.43 Payment(s) Received 27.86cr Current Electric Charges $�-27.43 Balance Forward 0.00 Current Electric Charges 27.43 Current Amount Due �--27.43 �~ � �� '� ' ' Average Cost: $0.2812 per kWh May 24,2018 $27.43 �� "= ENERGY www.duke-energy.com BM-BW oswmouxs./wmseeo,vmmo,u,u` 1.00V-,»72o-0uom221u1 4%Printed onrecyclable paper. 'L=°"r-Mr-'UHIM'"='°''"""=VVI'"~'""'°`rVI="' Page of 40 a City CVCarmel Duke Energy 1-800'266-6516 0210'3060'03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Canie |hemivo 130Audubon Dr Carmel|N46U32 PO Box 1326 Payments after May oonot included Bill prepared unMay ou.uu1a Charlotte NC 28201'1326 Last payment received Apr en Next meter reading May n1.un1u � Beo 108878724 Apr 02 May 01 28 823 790 1 187 0.00 Usage- 167 kWh Amt Due- Previous Bill $40.60 Duke Energy- Rate SWP 34.19 Payment(s) Received 40.60cr Current Electric Charges 3—4.19 Balance Forward 0.00 Current Electric Charges 34.19 _Current OL Charges --$-5—.44 Duke Energy -------------- ` $ '2047 perkWh May 24,2018 $39.63 ENERGY. wvmmuuma*no uw-aW.ueMmuuns./wxso.co1oun02u1o1o1-l.omV-1mc1*oumo,ox h%Printed unmcvc/uu/0000er. --- --.._._... ..._._. . _....-----.... .__........._.. Page 1 of 1 ::.::.:;:.... . itrtgrtirl I4 City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 :.:W. # :..............::>::>......:>......:.. PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2018 Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading May 29,2018 Elec 108392044 Mar 28 Apr 27 30 4448 5384 1 936 4.20 »n r ::::::::::::::>::::::: B'€ Usage- 936 kWh Amt Due- Previous Bill $ 108.46 Duke Energy- Rate SWP $ 117.96 Payment(s) Received 108.46cr Current Electric Charges $117.96 Balance Forward 0.00 Current Electric Charges 117.96 �• s , Current Amount Due $117.96 �1-_7KO, 03 -- -- --Know what-is-below-Call-beforey6t dig.—Alvuays c,all-81-l-befor6`you dig Jt 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: $0.1260 per kWh May 22,2018 $117.96 4nDUKE ENERGY. www.duke-energy.com. BM_BW.DEMW.DUKE.INREG.20180430010101_1.CSV-12871-000021140 *Printed on recyclable paper. ----.._._. ...._._. . _...._........ .__........._.. Page 1 of 1 .................................................... ar..tt . utlra >>>>` cccr�ll�i.:�lst��..: ... City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading May 30,2018 .date lSelt.......... Elec 108393140 Mar 05 Apr 04 30 867 1143 1 276 0.00 Usage- 276 kWh Amt Due- Previous Bill $47.95 Duke Energy- Rate SWP $46.09 Payment(s) Received 47.95cr Current Electric Charges 46.09 Balance Forward 0.00 Current Electric Charges 46.09 Current Amount Due $46.09 0 15D 03 Know what is-below.Call.before_y-ou_dig._Always_call_811zbefore-you-digs-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. . ....................................... . .......................................... ....................... ......................................... ........................... C1! el€ai > > >>Artuflu > > ; Average Cost: $0.1670 per kWh May 23,2018 $46.09 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180501010101_1.CSV-9593-000022657 0 Printed on recyclable paper. Page 1 of 1 :.;;:.;:.;:.;:.;:.::::►^fit Va¢ A#�d#'a S:>::»::»::>::>::>: r y>Eri I ::»>:>:;:;::::<�c...... City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Carrie Ikemire Carmel IN 46032 :::..:.men ts :.;:.;:.;:.;:.;;.:.;:.;:.;;:.::.:: :::Ac cunt Irs#vxal3� PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading May 30,2018 Mat p:it '::>::> Elec 108393332 Mar 29 Apr 30 32 447 621 1 174 0.50 Usage- 174 kWh Amt Due- Previous Bill $28.35 Duke Energy- Rate SWP $34.96 Payment(s) Received 28.35cr Current Electric Charges 34.96 Balance Forward 0.00 Current Electric Charges 34.96 L a Current Amount Due 34.96 Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free i 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: $0.2009 per kWh May 23,2018 $34.96 ' DUKE ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180501010101-1.CSV-9591-000022658 6%Printed on recvclable paper. VOUCHER NO. 181521 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ 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 397.43 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 $91,21 and received except 5/9/2018 76903672036 $91.21 80303658037 01-6360-08 $87,77 5/9/2018 80303658037 $87.77 86903672023 01-6360-08 $166.80 5/9/2018 86903672023 $166.80 96903672029 01-6360-08 $51.65 5/9/2018 96903672029 $51.65 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185511 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 397.44 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-7360-08 $91,21 and received except 5/9/2018 76903672036 $91.21 80303658037 01-7360-08 $87,77 5/9/2018 80303658037 $87.77 86903672023 01-7360-08 $166.81 5/9/2018 86903672023 $166.81 96903672029 01-7360-08 $51.65- 5/9/2018 96903672029 $51.65 � l 5 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Page 1 of 2 ::,..>:j »>« > > >' > > 'iczusll# c'it R. 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 May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading Jun 04,2018 ;:::Nur>t€t .:;.:.;:. r :.;:.:;.:;. > :;.:;:.:.;:<:.>D .:s;;;: revr-esent;<::::<=>:: :»< sa > ::>:::::>:>: ::>::: .... : .........................et............................................................................................................::..:>< >I.:::::::..... ..::::..:::::::::::::.::::::. <: :::Y:::..:::::: ::::::::::::::.:: ........................... :..::...::::.:..........::::....................................:...... Elec 108391759 Apr 04 May 03 29 12296 12939 1 643 9.29 Etl '::::: MEI I > > ` 't%`'i %? :: : <::::>' ':<i::::: Usage- 643 kWh 4.10 kVar Amt Due- Previous Bill $230.52 Duke Energy- Rate LSNO $ 103.30 Payment(s) Received 230.52cr Current Electric Charges $103.30 Balance Forward 0.00 Current Electric Charges 103.30 Current Amount Due $103.30 5 ( � 6y ':: Ciuela > >' >>;/ II1OWl%1 : .....:.::::::. Average Cost: $0.1607 per kWh May 29,2018 $103.30 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-33833-000009411 a Printed on recvclable paper. DUKE ENERGY : : .. ....................................................... .:......:.:...:.:.:.:.:.:.:.:.:.:.:.:.:.l..#.�...�...�...u..P.�..a.>�..�...et.c.t.2.m...o�...f.�..2 �� .:..;.;;.;;; . ........... .. ..:.:.:. . ......................................:............................................................................................................................ City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite':2003 Carmel IN 46032 < alu . Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry �•YJ•1 Multipliers- 1 kWh Usage- 643 Connection Charge $ 15.00 Demand Read- 09.29 Energy Charge z 300 kWh @ $0.10788900 32.37 Actual kW- 9.29 343 kWh @ $0.08688900 29.80 Billed Kvar- 4.10 KVAR Charge Power Factor- 91.1% 4.10 Kvar @ $0.24000000 0.98 Rider 60- Fuel Adjustment Apr 04-May 03 643 kWh @ $0.01083200 6.96 29 Days Rider 61 -Coal Gasification Adj - -- - 643-kWh-@-$0:01-265900- - --8..14-- --- Rider 62- Pollution Cntl Adj 643 kWh @ $0.00277100 1.78 Rider 63- Emission Allowance 643 kWh @ $0.00001600cr 0.01 cr Rider 65-Infrastructure Improvement 643 kWh 0 $0.00114100 0.73 Rider 66-A- Energy Eff Adj 643 kWh @ $0.00231300 1.48 Rider 67-Cinergy Merger Credit 643 kWh @ $0.00030200cr 0.19cr Rider 68-Midwest Ind Sys Oper Adj 643 kWh @ $0.00241100 1.55 Rider 70- Reliability Adjustment 643 kWh @ $0.00051800 0.33 Rider 71 -Clean Coal Adjustment 643 kWh @ $0.00648900 4.17 Rider 72- Federally Mand Cost Adj 643 kWh @ $0.00011300 0.07 Rider 73- Renewable Energy 643 kWh @ $0.00021600 0.14 $103.30 >:ri3t`>Elerc .>.,.<>::::_:>« 103.30 kWh Electric Usage 4,000- 3,200- -2-,400 2-,400- - - - - -- - - ---- --- - -- 1,600 B00 0 sp M M M Calculations based on most recent 12 month history Total Usage 17,805 Average Usage 1,484 MA JUN JU AUGSEP OCTNO DECJAN FEB MA AP MAY Electric 27 64 85 1,01 76 49 1,321 3,66 3,6 2, 1,71 643 ENERGY. www.duke-energy.com BM 6%6%Printed on recvclable oaaer. Page 1 of 2 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 ! nen s T� Accu....iiatto»t :.;:.; PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading Jun 04,2018 ........Ac�at > ......:: >>...... ::::::::.::::::::::::::::::: Elec 108359975 Apr 04 May 03 29 17182 19797 1 2,615 13.25 .. ............................. Usage- 2,615 kWh 0.10 kVar Amt Due- Previous Bill $445.56 Duke Energy- Rate LSNO $333.61 Payment(s) Received 445.56cr Current Electric Charges $333.61 Balance Forward 0.00 Current Electric Charges 333.61 Current Amount Due $333.61 f3 mutt` >'> Average Cost: $0.1276 per kWh May 29,2018 $333.61 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180504010101_1.CSV-33837-000009410 Printed on recyclable paper. DUKE ENERGY Pacie2of2 ': ............................. < `«» ><> >< ':SFj#`►tib'A 11CF?f& <»»«%<>« '<<`: <<< <'< > GGd i City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ `::`:: ::�anaavi`of` tier a t+G ar':.:::s< < '»'<> >>< < >< > ............................. R:::::::::::::::::.:::::.:::;:::.::::..:::::::::::::. ::::.::::::::::::::: :::......... ::::.:::.:::.::.:::.: Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry r Multipliers- 1 Connection Charge $15.00 kWh Usage- 2,615 Energy Charge 2 Demand Read- 13.25 300 kWh @ $0.10788900 32.37 Actual kW- 13.25 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.10 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.9%, 18 kWh @ $0.05818900 1.05 Load Factor-Next 110 Hrs Use Apr 04-May 03 97 kWh @ $0.05158800 5.00 29 Days KVAR Charge -- --010-Kvar-9--$-0.24000000 0:02- Rider 60- Fuel Adjustment 2,615 kWh @ $0.01083200 28.33 Rider 61 -Coal Gasification Adj 2,615 kWh @ $0.01265900 33.10 Rider 62- Pollution Cntl Adj 2,615 kWh @ $0.00277100 7.25 Rider 63- Emission Allowance 2,615 kWh @ $0.00001600cr 0.04cr Rider 65-Infrastructure Improvement 2,615 kWh @ $0.00114100 2.98 Rider 66-A- Energy Eff Adj 2,615 kWh @ $0.00231300 6.06 Rider 67-Cinergy Merger Credit 2,615 kWh Co) $0.00030200cr 0.79cr Rider 68-Midwest Ind Sys Oper Adj 2,615 kWh @ $0.00241100 6.30 Rider 70- Reliability Adjustment 2,615 kWh @ $0.00051800 1.35 Rider 71 -Clean Coal Adjustment 2,615 kWh @ $0.00648900 16.97 Rider 72- Federally Mand Cost Adj 2,615 kWh @ $0.00011300 0.30 Rider 73- Renewable Energy 2,615 kWh @ $0.00021600 0.56 $333.61 ........................................... a�frta... <<> . 333.61 KWh Electric Usage ---- --- 4,50-- 3,600- 2,700- -3,6002,700 1,800 900 1 J M Calculations based on most recent 12 month history Total Usage 39,687 Average Usage 3,307 MA JUN JU AUGSEP OCTNOV DEC JAN FEB MA APR ]26 Electric 2,96 3,19 3,02 3,13 3,25 3,051 2,78 2,63 3,22 4,40 4,25 3,90 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-33839-000009410 0 Printed on recyclable paper. Page 1 of 1 >;;; ...Kar. �ittira� 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 :Akar><P;a e i s='`et'> »> <>< <<> « ><< » ':> ` :.>::::::::::::::>:::::>:::>:::;::>:>::>:::»:::::>::;:>:<:<:«<'` <='<=``:``:>> > > '> >>.. >` > :::::..:.:: ..:.::. :. :.:.::.;;::.:.:.; Accu l##�rt� .....o�.........;:.....%%..:........... ................ PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Next meter reading Jun 04,2018 ]taut '';:;: >:>:::I `>'<> <':'::,;;: ..................................... t�.............................. ...................................... 15:letr`> 1irrtllerro� :>`:>:«::::>n;3'sreis>:::t��reeit:::>:::> (ii}Eti':>':»:::::`:LIEs;3 . :::::: :: :::::::::::.:::.:::::..::::::::::::::::::::::::::::::::::: Elec 108391757 Apr 04 May 03 29 2065 2791 1 726 11.96 t t eri#;BifIITi' < > : ::::: :.... s...... ::::::: ::::: :::> Usage- 726 kWh 1.90 kVar Amt Due- Previous Bill $69.16 Duke Energy- Rate LSNO $113.26 Balance Forward 69.16 Current Electric Charges $113.26 Current Electric Charges 113.26 Current Amount Due $182.42 .................... ............ ......... z WEN Average Cost: $0.1560 per kWh May 29,2018 $182.42 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180504010101 1.CSV-33829-000009412 A%Printed on recyclable oaoer. -- --.._._......._._. . _...._. .......__........._.. Page 1 of 1 :;. ...::::::.::.::.: .......:..:.:..;......:.::...: .cc�.... 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 PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Next meter reading Jun 04,2018 ................... meter......>......i t€er::><::f"rliii i»:>:%I' >:>:»»=::>Da: s'=<:I r v a s:: ite a t::»:::>l :::: .::::::::::::::::::::::::::.::.:::::::::::::::::..::......::::::::.:::::::::::::::::t ::::: :::::::::::::::: Elec 108391756 Apr 04 May 03 29 5187 5495 1 308 4.27 ...................................................................................................... .................................................................................................................. ..................................................................................................... ..................................................................................................... .................................................................................................................. : iii€13f1 c t :::: rii iiiriaf= > >< < >< < < . . .... ............................. Usage- 308 kWh 2.00 War Amt Due- Previous Bill $ 114.93 Duke Energy- Rate LSNO $60.61 Balance Forward 114.93 Current Electric Charges 60.61 Current Electric Charges 60.61 Current Amount Due $175.54 .......................................... ......................... .............. .......................................... .......................................... .......................................... .......................................... ......................................... Average Cost: $0.1968 per kWh May 29,2018 $175.54 f' ENERGY. www.duke-energy.com BM_B W.DEM W.DUKE.INREG.20180504010101_1.CSV-33831-000009412 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,when: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 $179.67 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations 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 12703889016 43-480.00 $164.67 1 hereby certify that the attached invoice(s),or 5/29/18 12703889016 $164.67 1208 101 1208 101 73903828010 43-480.00 $15.00 bill(s)is(are)true and correct and that the 5/29/18 73903828010 $15.00 1208 101 materials or services itemized thereon for 1208 1 101 .which charge is made were ordered and received except Tuesday, May 15,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -- - - - - -- - - -- Page 1 of 1 Jii >lrracJ`t€cli .......... ...... .. ult. f. maet City Of Carmel Duke Energy 1-800-521-2232 1270-3889-01-6 OftChiller 973 3Rd Ave SW Carmel IN 46032 > <>>s>':?<` `<` .. A c uii l #si ai ot3i >> »>>»>>'':' ': >< PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last paymeri4'reGeived Apr 23 Next meter reading Jun 04,2018 Meter:::::«=:Nttit er>: sV.9 e'vi s::pr�i a t::>::::>Mii}i1 :>:>::>:::>lls ::>'::>':::>:>:::::> :::::>:: ::::..:.:::::::::::: :: .:: ::.::.:::..:.::::::::::::::::...::::::.. .:::::::::..:::::::.:: ::::::.::: Elec 108390181 Apr.05 May 03 28 2077 2083 240 1,440 2.40 Usage- 1,440 kWh 0.30 kVar Amt Due- Previous Bill $3,640.39 Duke Energy- Rate LSNO $ 164.67 Cancel Late Pmt Charge 8.74cr Current Electric Charges $164.67 Cancel Late Pmt Charge 291.42cr Payment(s) Received 3,340.23cr Balance Forward 0.00 Current Electric Charges 164.67 Current Amount Due 164.67 Submitted To MAY 14 2018 Gler!j Treasuref ................:.................. ................................ .................:. ................ ::::.y _:::: ......:. Average Cost: $0.1144 per kWh May 29,2018 $164.67 $ 169.61 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-34159-000009268 0 Printed on recyclable paper. Page 1 of 1 »> •'>`>>'.>>`«? >> >>'' .::``'> ':>:>>'»r.>'.`•>" :`:>::>:; a»>>>>> `• .s> Ad: :::: r:l.. qur# al;:.::.,::::::.::::. cCutI#f0## f City Of Carmel Duke Energy 1-800-265-6516. 7390-3828-01-0 Attn: Department Of Admin For Account Services,please contact 891 3Rd AveSW t�f Carrie Ikemire Carmel IN 46032 l ::> : : .. A�cvunt lnlar nai€r :...;:.;:.;:.;;:.;:.:::,;:::.::; PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Next meter reading Jun 04,2018 :>:::>::::>:«<:»::><::::»::......:::>::::>::::>.....:.:.:.:a..i at>3: : ..:::.::::::::::.Me#ar..Readfo :... .......................................................A+ctua ...... ::..:::::::::::...::::::. :: . :: ::::: ........ .... :.:.::.:,..;::..::.:.:,.;: :.;::.;;:.;;; :.;::.:.;;::.::.;::::.:.;:.:.:.;:.;:.; i� ...... :: :::::::::::::>::>::>:::... :.� ...:.................................................................:.:.:]��...;ev�sxus:.;�`res��:.;:.;:.;::M�tif.::.::.::.�:::l�sa Elec 108390952 Apr 04 May 03 29 00000 00000 40 0 0.00 :::><'::: Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Balance Forward 0 Current Electric Charges 15.00 Current Electric Charges Current Amount Due 30.00 submitted To MAY 10 2018 Clerk Treasurer .......................................... .......................................... <'iee retie ` May 29,2018 $30.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201805040101011.CSV-34161-000009267 a Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $156.52 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 050318-2 43-480.00 $147.12 1 hereby certify that the attached invoice(s),or 5/3/18 050318-2 35 E Main Street,Suite 100 $147.12 1801 101 1801 101 050318-1 43-480.00 $9.40 bill(s)is(are)true and correct and that the 5/3/18 050318-1 26 E Main Street $9.40 1801 1 1 101 1 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Friday, May 11,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page of City Of Carmel Duke Energy 1'880-265'6516 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision CanioIkemiro 35Main StE Suite: 100 Carmel|N40O32 POBox 1320 Payments after May uunot included Bill prepared onMay on.un1a Charlotte NC282O1 1326 Last payment received Apr eo Next meter reading Jun u1.uo1a MAW Beu 108391758 Apr 03 May 02 28 8784 9782 1 898 7.97 Usage- 998 kWh 0.10 kVar Amt Due- Previous Bill $236.62 Duke Energy- Rate LSNO $ 147.12 Payment(s) Received 236.62cr Current Electric Charges $147.12 Balance Forward 0.00 Current Electric Charges 147.12 Current Amount Due 47.12 Average Cost: $ .1474 per kWh May 25,2018 $147.12 DUKE ENERGY Pa e2of2 l? aierut>~ .AdIE e; ::»»> ....... ffil='Ituii :> City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Electric Duke Energy Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 998 Connection Charge $ 15.00 Demand Read- 07.97 Energy Charge 2 300 kWh @ $0.10788900 32.37 Actual kW- 7.97 698 kWh @ $0.08688900 60.65 Billed Kvar- 0.10 KVAR Charge Power Factor- 99.9°i 0.10 Kvar @ $0.24000000 0.02 Rider 60- Fuel Adjustment Apr 03-May 02 998 kWh Co) $0.01083200 10.81 29 Days Rider 61 -Coal Gasification Adj -- 998 kWh-0--$-0:01265900--- - 12.63---- Rider 62- Pollution Cntl Adj 998 kWh 0 $0.00277100 2.77 Rider 63- Emission Allowance 998 kWh @ $0.00001600cr 0.02cr Rider 65-Infrastructure Improvement 998 kWh Co) $0.00114100 1.14 Rider 66-A- Energy Eff Adj 998 kWh @ $0.00231300 2.31 Rider 67-Cinergy Merger Credit 998 kWh @ $0.00030200cr 0.30cr Rider 68-Midwest Ind Sys Oper Adj 998 kWh @ $0.00241100 2.41 Rider 70- Reliability Adjustment 998 kWh 0 $0.00051800 0.52 Rider 71 -Clean Coal Adjustment 998 kWh @ $0.00648900 6.48 Rider 72- Federally Mand Cost Adj 998 kWh @ $0.00011300 0.11 Rider 73- Renewable Energy 998 kWh @ $0.00021600 0.22 $ 147.12 147.12 kWh Electric Usage 2,500 2,000- -1,500- 1,000- 500- 0- Calculations ,0001,50 1,0005000Calculations based on most recent 12 month history Total Usage 12,299 Average Usage 1,025 MA JUN JU AUGSEP OCTNOV DECJAN FEB MA APR MAY Electric 44 37 195 144 11 15 57 1,645 1,833 998 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180503010101_1.CSV-34127-000008298 0 Printed on recyclable paper. .__..._.._._......._._. ._...._........ ._..........._.. Page 1 of 1 Biel a d ss<< <><>><>'> > '<> '> >><> ` far)t :`u re;r> I>```« ..... »>` 1 tiic€l l City Of Carmel Duke Energy 1-800-774-1202 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 :::::>::: ::::;>u:::>:::;::>:>::::::<:::>:< ;:::::::: < '> » `>< <............................. ' >'<'<<» <>`.A ..v �11t l t ► = >> <>'`'>>< '< . ... ..............:.....................:...............................................................................................................:................................................... 5 : :::::.::::::::.::::::::::::.. ::::::::::::::::: ::::::::::::::::.:::::::::..::::::.::::::::.::::::::::.:.::::.:::::::::.:::::.:::::::::::::.::::::::::::::: PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 01,2018 ,, <.:>::::>: .....:..:.:.:.:::>::::.:................ :...._::>::>::>::::::>:......:.:.. .. ..:...._.... ::.::. . est>::: »>:Mti :::::::.. r ::.;:.;:.: :.;;:.;:.;:.;;:.;aa.:s.:.;:Preu�,a s>::A. s ftf>::>::<::>=':13 >:::><::>::><:':: >: Ude er........ lu.... ...:: .........:.::::::::::::::::::::::::::::.Y.:::::::.::::::::::::::::::::::::::::::::::::::..:..:::::::.:::::::::......::::::::8..:::::::-:::....::::::::::::::::.:: Elec 321002947 Apr 03 May 02 29 00000 00000 1 0 0.00 ever I'> »> ` ``` ` `:` `><`:`: Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 .........................:..:................. ...............................l. 3 »' > riia ....................................................... ................. ... ... ... . . . . ............... Ce . te .' ?ad .. May 25,2018 $9.40 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180503010101_1.CSV-34207-000008261 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $39.52 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 5580-3643-01-5 43-480.00 $39.52 1 hereby certify that the attached invoice(s),or 4/30/18 5580-3643-01-5 Electric $39.52 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 Tuesday, May 08,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of ::: :::..: :.:: rss :.;:;.:.;:;;:;:.<:.>:.:;;;::.;:.:::.::: r ingiuire; �.... ::.::.;:.:.::.:::1� c ► # mer.::.: City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2018 Charlotte NC 28201-1326 Last payment received Apr 09 Fits......................... ................. .............. >�trreia#..Sr#tiri..: : ::::: :::::;:::::::::::::::::::::::::::::: ; :::::>::::<:><:::::::::::::::>::::::>:::<:>::>:::::; Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.11 Duke Energy Payment(s) Received 39.11cr 4 @ Rate SUAL $39.52 Balance Forward 0.00 Current Street Light Charges 39.52 Current Street Light Charges 39.52 Current Amount Due 39.52 ...................... .......................... ................ e' t [': ..................................... ur�t Floe:... May 22,2018 $39.52 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180430010101_1.CSV-3903-000024769 @ Printed on recyclable paper. DUKE ENERGY Page 2 of 3 ►t .Asd ............... :> :»>::>: City Of Carmel 5580-3643-01-5 Brookshire Golf Club >:<'aiat; .s�f.fx ire Car. :::::f ::::::::::::::::::::::::::::,::::::.:::::::::::::::. :::::::::::. ::: :::.:::::: ........... Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 r'ti�''• Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge z Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Mar 28-Apr 27 Rider 60- Fuel Adjustment 30 days 102 kWh @ $0.01083200 1.10 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00395500 0.40 Rider 62- Pollution Cntl Adj 102 kWh 0 $0.00085700 0.09 - -- Rider-63=Emission Allowance- --- - ------------ -- 102 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 102 kWh 0 $0.00174200 0.18 Rider 66-A- Energy Eff Adj 102 kWh 0 $0.00231300 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00085300cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00072300 0.07 Rider 70- Reliability Adjustment 102 kWh 0 $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 102 kWh 0 $0.00192100 0.20 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 102 kWh 0 $0.00006600 0.01 $ 11.34 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Mar 28-Apr 27 Rider 60- Fuel Adjustment 30 days 117 kWh @ $0.01083200 1.27 Rider 61 -Coal Gasification Adj -- -- -- -- --- - -- - - -117_kWh�@=$-0.00395500 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00085700 0.10 Rider 63- Emission Allowance 117 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 117 kWh @ $0.00174200 0.20 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00231300 0.27 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00085300cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00072300 0.08 Rider 70- Reliability Adjustment 117 kWh @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00192100 0.22 Rider 72- Federally Mand Cost Adj 117 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 117 kWh @ $0.00006600 0.01 16.84 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180430010101_1.CSV-3905-000024769 @Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $57.17 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 050418 43-480.00 $57.17 I hereby certify that the attached invoice(s),or 5/4/18 050418 Sophia Square courtyard $57.17 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, May 11,2018 Mestetsky, Henry 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 .:.:::.::.;:.;:.:::::.....::::::::Mwtl ttd $.;:.;:.;:.>;:.;:.;;:;.;:;;;;;::.;'.;:.;:.;;:.;:.;;;;;;;:.: t�ir i lutr� r.. �4c. u ti lzt a#` City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 ju :::::::::::..::.:::.::::::::.. Acc�ut�tioral# PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 Charlotte NC 28201-1326 Last payment received Apr 23 Next meter reading Jun 04,2018 fUi .er......N tuber:::::> .........n:«::;<=: 1a:<:>:<:::;::>;>::D .:s>>::: rex��lcrus::>:pr: se t;:»::»>l3f[c�Et�;:.;:.;:.:;.:.;;,lfsa ::::::y...:::.:::::::::::::::::::::::::::::::::::.:..................................:......... ..:.:::::.:::::::.:: :;::.::.::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;;:.;:.::.;:.;:.;:.;:.:.:;<.;:.;:.;:.;:.;:.:::.::.::.:::.::.::........... 9........:............................. Elec 108393198 Apr 04 May 03 29 2051 2402 1 351 0.99 f 'X':.i:: :fi:i: ��iEtIX � Usage- 351 kWh 0.00 kVar Amt Due- Previous Bill $60.38 Duke Energy- Rate LSNO $57.17 Payment(s) Received 60.38cr Current Electric Charges 57.17 Balance Forward 0.00 Current Electric Charges 57.17 Current Amount Due 57.17 ............................... :.....:: Average Cost: $0.1629 per kWh May 29,2018 $57.17 $58.89 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180504010101 1.CSV-34155-000009270 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 11.63 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 $ 11.63 Board Members 5/8/18 5710-3301-01-9 Inlow Park-6310 131st St E 419 $ 11.63 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 4/26 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 4/26 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 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-500 146th St W 4/18 ........................... '8740-3794-02-14348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 4/30 ; 13(J; zzz 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 4/26 Central Park est Commons 1195 - 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 4111 $ 11.63 Total I$ 11.63 May 9,2018 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 : 5710.3301-01-9 6310131StStE Carmel IN 46033. PO.Box 1326 Payments after May 08 not included Bill repared.on Mav Q8,20,1,8 Charlotte. - NO 28201.1,326 Last payment received Apr 23 Nexdmeter reading Jun.06,2018 Elec : 318603319. Apr. 06:May 07 31 - 7 24 .. 1 17 0.00 . . w Q og ai}�^ • 9 - Usage- 17 kWh. Amt:Due-Previous Bill $10.84 Duke Energy-Rate.CSNO $11_.63: Payment(§) Received,' 10; Current.Electric.Charges Balance Forward . � Current Electric Charges arges 11:63 Current Amount Due d. E R CEIVED By pschlemmer at 8.43 am, May,09, 2018 Average.Cost: $6.6841 per kWh May.30,2018 $11.63. DUKERGYVisit us at www:duke energy.com P- N . f'DUKE To view information printed on"the_back.of your bill please click or. ..ENERGY.' go to www.duke-6nerev.com/ihdiana%billink/back-of-bill aso Palcle 2 of 2 " Carmel Clay Parks&Recreation 6310"131Sf St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter 318603319• Rate CSNO -:Commercial Service Multipliers- 1 $9.40 kWh Usage= 17 Connection Charge. Energy Charge 17 kWh @. $0.08240900 1:40 Apr 06 w May.07 Rider 60 Fuel Adjustment 31 Days" .17 kWh @: $0.01083200 0.18 Rider 61 -Coal Gasification Adj 17" kWh @: $0.01732700 0:29 Rider 62-:Pollution Cntl Adj.. .17-kWh -@ $0.00380700 0.06 Rider 63-Emission Allowance 17 kWh @: $0.00001600cr 0:00 Rider 65-Infiastructure Improvement 17 kWh "@: $0,0020.1600 0:03 Riderffi-A'TEnergyEff Adj .`. 17 kWh $0.00231360 0:04 Rider 67-:Cinergy.Merger Credit 17 kWh @. $0,00065000cr 0:01 cr Rider 68-Midwest Ind Sys Oper Adj' 17 kWh @: $0.00385500 0.07 Rider 70-,ReIiabiIit Adjustment 17"kWh @: $0.00074700 0.01 Rider 71 -Clean:Coal;Adjustment:: 17 kWh @. $0.00902600 0:15 Rider72-:Federally Mand Cost Adj " 17 kWh @: $0,00017600 0.00 R - ides 73 Renewable:Erlerg Y 17- kWh @ $-0.00029600 " 0:0.1 $-1163 $11:63" kWh Electrlc Usage. .. 3.500 2.800 " 1,400 700 0 . . M " Calculatlons based on most recent.-2 month history. Total Usage 10,581 Average Usage 882. MA JUN JU AO SEP : OC No" 1)EC JAN fE6 . MA AP MAY Sectric 21 2 2;17 3,2 3;4 1,6 2 1 3 1 11 .17 DUI ENERGY.. ' Visit us at www.dLike-energy.com ,cnq �,'. '+�� CITY OF CARMEL, INDIANA VENDOR: 254004 `'` 'i, CHECK AMOUNT: $*****5,446.88* •i'; Pb ,� � ONE CIVIC SQUARE DUKE ENERGY �� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 325235 .yiTON, CHARLOTTE NC 26201-1326 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 117.96 26003291013 651 5023990 23.85 28303303016 651 5023990 27.43 42103050027 651 5023990 91.21 76903672036 651 5023990 87.77 80303658037 651 5023990 166.81 86903672023 651 5023990 51.65 96903672029 1205 4348000 07003295030 44.00 ELECTRICITY 1207 4348000 55803643015 39.52 ELECTRICITY