HomeMy WebLinkAbout325234 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
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MAY 15 Z018
May 24,2018 $44.00
DUKE
ENERGY. www.duke-energy.com
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BM -n53a*v00vom640Printed onrecyclable paper.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM OF$ 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
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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
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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
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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
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Electric Duke Energy
Meter- 108387799 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40 $9.40
kWh Usage- 0
Apr 04-May 03
29 Days
{fc31. F 1
9.40
Submi"11-ted To
Ul
MAY 1 4 2018
iuc.
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> < ,2018 <::<:: :«:::::>:>$..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
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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
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......................................
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
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> 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
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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
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DUKE ENERGY
Page 2 of 2
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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
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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
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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
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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
...............................................................................................................:................................................................................
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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
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Avmro8wCmmt, $0.3313 perkWh May 25,2018 $23.85
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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
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Average Cost: $0.2812 per kWh May 24,2018 $27.43
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ENERGY www.duke-energy.com
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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
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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
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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
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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 > ::>:::::>:>: ::>:::
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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
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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>
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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; ::»»> .......
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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
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... ..............:.....................:...............................................................................................................:...................................................
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