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Home My WebLink About325303 05/18/18 sf. CITY OF CARMEL, INDIANA VENDOR: 254004 j ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****7,439.53* _° CARMEL, INDIANA 46032 PO eox 1326 CHECK NUMBER: 325303 9MiroNE°'` CHARLOTTE NC 28 201-1 326 CHECK DATE: 05/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 400.43 71803733010 1206 4348000 2,751.85 80903728020 2201 4348000 386.74 02003895010 2201 4348000 9.40 16403752014 2201 4348000 14.11 28003692010 2201 4348000 34.43 30103694023 2201 4348000 69.65 37003750010 2201 4348000 14.50 38903706012 2201 4348000 140.79 38903883011 2201 4348000 51.65 52903721014 2201 4348000 31.25 55503864010 2201 4348000 35.80 58003685010 2201 4348000 13.90 64503695012 2201 4348000 145.55 65703862017 2201 4348000 53.93 70903701011 2201 4348000 182.44 80103890016 2201 4348000 14.02 87703684015 2201 4348000 72.70 88203889016 1110 4348000 63003299017 3,016.39 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,152.28 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $3,152.28 1 hereby certify that the attached invoice(s),or 5/9/18 0 $3,152.28 1206 . 101 1206 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 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 li .Etii >ffrt4dt >>»<>` <>`><><><<>» ><><>>s> or`t#`rriail>>>s`> < <>` cciauz!`: I>i#caea'' City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0 Carmel Clay Parks And Recreation 881 311d Ave SW Carmel IN 46032 en ts. .............................< .. ''' . < `.` ....`......`: <`: ..``.»?A e u t lrt�a ra3 v <''.........> >.<.....>....... •••• .. ::::::::::::::::::::::::::::::::::::::;:::::::;;::.::::.:: :::.: :::::.:::::::::::::::::::::::::::::::::..::._::::::::::::::::................................................... 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 ::;l ::::11 1 :::>::::>:::lls '`'< <:':: :.....:::: .:::::::::::::::::::::::::::: Elec 108390953 Apr 04 May 03 29 1331 1575 120 29,280 57.60 iatric 'tariiii> ial» < <><'.«<>.''.<< < .>.>....>.''<.....>... tRUMt. tr Usage- 29,280 kWh 3.50 kVar Amt Due- Previous Bill $3,132.84 Duke Energy- Rate LSNO $2,751.85 Payment(s) Received 3,132.84cr Current Electric Charges $2,751.85 Balance Forward 0.00 Current Electric Charges 2,751.85 Current Amount Due $2,751.85 ........... ....................................... Average Cost: $0.0940 per kWh May 29,2018 $2,751.85 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180504010101 1.CSV-50733-000002349 — — E&Printed nn rervrlahle naner. Page 1 of 1 car tr�q�l�ries�aii ......:......;: lccriur! Ix1 er:.>:.: City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 M yme�t ; ;;:::::::::: Acauwntlel€cirnra3l .::.::::::;. 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 : . .t..t.r..r.t.l.E.ye...N. ..r. M . .. adtn .............................................................A t tal...... s: >::»::»:<:De.. ....l re ,r s:::::pr..esezxt:::>::::>::::Mi <:.... Elec 108391214 Apr 04 May 03 29 398 440 80 3,360 12.80 Usage- 3,360 kWh 4.80 kVar Amt Due- Previous Bill $470.02 Duke Energy- Rate LSNO $400.43 Payment(s) Received 470.02cr Current Electric Charges $400.43 Balance Forward 0.00 Current Electric Charges 400.43 Current Amount Due $400.43 .......................... ......... .......................................... ..................................... tei€I~at => > > >AintutEki »; Average Cost: $0.1192 per kWh May 29,2018 $400.43 t'DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180504010101_1.CSV-50735-000002348 Printed on recyclable caper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,270.86 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $595.96 1 hereby certify that the attached invoice(s),or 5/9/18 0 $595.96 2201 2201 2201 2201 0 43-480.00 $197.20 bill(s)is(are)true and correct and that the 5/14/18 0 $197.20 2201 1 2201 1 materials or services itemized thereon for 2201 1 2201 0 43-480.00 $62.39 5/14/18 0 $62.39 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $386.70 received except 5/14/18 0 $386.70 2201 2201 2201 2201 0 43-480.00 $28.61 5/15/18 0 $28.61 2201 2201 1 2201 2201 Tuesday, May 15,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 :Nat >f t `>: ..; ,':..:..:.:.:.;:.: »> > ><= >.;;;;:.;;;:.;;;:.;:.;;;:.;;:.;:.;;:.;;::: ......................::.. . ici ss....................................................Il~Qr..t . uiriv; ::Gail::»::>::>::::>::;.....:............< 1 �pW l::ixlt# ::.: ::..::::::::::::::.........::::.:::.:::::::.:::..:::::::::::::.:::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 8010-3890-01-6 Carmel Street Department 599 Smokey Row Rd W 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 23 Next meter reading Jun 04,2018 <:::: .....<::: _ Elec 321668589 Apr 04 May 03 29 1065 2492 1 1,427 0.00 ..................................................................................................... ........................................................... �:.:.. ..................................................................................... % .... c� .. r >::> G :B l r: >;> Usage- 1,427 kWh Amt Due- Previous Bill $ 193.04 Duke Energy- Rate CSNO $ 182.44 Payment(s) Received 193.04cr Current Electric Charges $182.44 Balance Forward 0.00 Current Electric Charges 182.44 Current Amount Due $182.44 A`. > ><< f......... Average Cost: $0.1278 per kWh May 29,2018 $182.44 $ 187.91 DUKE ENERGY® www.duke-energy.com BM �&Printeri nn rarvrlahla nanar _ Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8820-3889-01-6 Carmel Street Department 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 ::::::::::::...Yet ttE :.;:.;:.;;:.;:.;;:.;;:;-;:.:.;:.;:.;:.;:.:.;:.;:.:.; .... . A �ut..t I vtnratio>tE .........;.:.:..............;:.;:.;:.:.;:.;:.;:...:.... 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 ........... .......... .:::::::.:..:::.:..::::.. .:. . :::::::::.:.:...:.::::::::: >na: .............................s:: s::Prese t:::::::>I .......... Elec 318609084 Apr 04 May 03 29 270 763 1 493 0.00 ........................... Usage- 493 kWh Amt Due- Previous Bill $81.40 Duke Energy- Rate CSNO $72.70 Payment(s) Received 81.40cr Current Electric Charges 72.70 Balance Forward 0.00 Current Electric Charges 72.70 Current Amount Due 572.70 ... ................................ ................................... .................................... ................................. .................................... .......... ................................ »'..... [te<TtiEi > '.1tiDEiitliEte> 'Ititl `' 9 235 Average Cost: $0.1475 per kWh May 29,2018 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-50699-000002366 �Printed on recvclable paper. Page 1 of 1 ctd#.... ;>;:.;:.;:.;;::.:;:.::.::.;;:;.:;:.;;:. ter l qU...... [i...:;;.;::.;; ;.::;.:;;;;:.;:.;::.:.;: c itrll ! I m �r City Of Carmel Duke Energy 1-800-521-2232 5550-3864-01-0 Street Department 842 Oswego Dr Carmel IN 46032 Jimysne> A :.;:.;:.;:.;;:.;:.:;.:;.:_:.;:.;:.;:.;:.;:;.:.;:.;:.;:.;:.>::.;;;:.;:::.;;:.;;:.;:.>:;;; A coux t lnfvtma# .;;;;:.;:.::::.::.::.::.:;:.;:...... 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 > BBd�: dial ' <>»`:<' <> j>< #cE .:<:=:>: IUf :`::::::` ti : :<:::>::::»<>::.;.::...<:::«:><:::»>:>::::::>:::>:::.>::::>:::....:....:::>::::>::::::::>::::>::>:: ..::.:..,..:.: >::><::::::::::::...::....::::>::::»::::::>::>::>::::> :.:::...... >:«::<:: ..........................ESer::::::::::: .r..om.:::::::.:.:T .::::::...:€a :..:::::::..::::::::: esous::::::::.:::::l .r..eel€:::::::..::::::::::klsa. ..::::::::. Elec 318596243 Apr 04 May 03 29 117 273 156 :>:e#r<:<::<_ ese tial » € <'><<<``>«<<':.': « >= > '>`<>` Usage- 156 kWh Amt Due- Previous Bill $34.50 Duke Energy- Rate RSNO $31.25 Payment(s) Received 34.50cr Current Electric Charges 31.25 Balance Forward 0.00 Current Electric Charges 31.25 Current Amount Due 31.25 Average Cost: $0.2003 per kWh May 29,2018 $31.25 $32.19 ENERGY. www.duke-energy.com BM_B W.DEM W.DUKE.INREG.20160504010101_1.CSV-50651-000002386 Printed on recyclable pacer. Page 1 of 1 tt��uir.�s;� l:.;:<_:�::.:::.::.;:.;:. City Of Carmel Duke Energy 1-800-774-1202 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 ::.;:.;:.:.;:.;;:.;:.:.;;:.;:.;:::..:.:....::...... .....f A cru t tnl�rm.. o 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 >Siet r'Reat err ' `;>` '< >::::>:::::;: :: .......... :...:.r...yen.:..;.:::1.[W...... ..:::::::Us Elec 108393197 Apr 04 May 03 29 2636 3067 1 431 1.45 Usage- 431 kWh 0.00 kVar Amt Due- Previous Bill $75.75 Duke Energy- Rate LSNO $69.65 Payment(s) Received 75.75cr Current Electric Charges 69.65 Balance.Forward 0.00 Current Electric Charges 69.65 Current Amount Due 69.65 ui t Ef te'> <`< Average Cost: $0.1616 per kWh May 29,2018 $69.65 ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180504010101 1.CSV-50645-000002387 — — I&Printari nn rarvrlahla nanar '------- '-- '--'—'' —''---'' Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 5800'3686-01'0 Street Dept 770 Range Line Rd N Carmel |N4O032 POBox 1328 Payments after May 04 notinduded Bill prepared onMay o4.uo1u Charlotte NC 28201-1326 Last payment received Apr un Next meter reading Jun u4.uo1n E|oo 318938000 Apr 04 May 03 29 2821 3108 1 487 0.00 Usage- 487 kWh Amt Due- Previous Bill $38.62 Duke Energy- Rate SMLC $35.80 Payment(s) Received 38.62cr Current Electric Charges 3-5.8 0 Balance Forward 0.00 Current Electric Charges 35.80 Current Amount Due Average Cost: $U.0736 per kWh May 29,2018 $35.80 4 �� ="= ENERGY d �*no �BvxosMwDUKE./wncee000�4o1mv, 1co�:m�r�mvmu,ur -----.._._... ..._._. ._....-----.....__........._.. Page 1 of 1 a l r c (ri s<<>>< .::::::.:::::::::.::::::.::.::.:::.:::::dor..>1. . uirfes at4` « ' >€''<< >'<'<' r J ' e.. City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 D>#a t>l'a >an Tit > `<><=>> >`> > ><` >> > <`:>'>'<'><> > >'><` >Arc ►nt l r tai#�c�.................> > = => > .... :::::::::::::.::::..........:.:.:::.::..... :..........I......:....:.....::: : :::::::::: :::::::._::.:::::::::::::::..::.:::.:::::::::::::::::.:.:.::.:. 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 =` Rea :" #ate >< >'>'`' >> tfatir= ealn `' ;'««< '<' ' ' ` << al<'> ::::::::::::.::::.... ::: ............ Elec 319938005 Apr 04 May 03 29 4276 5098 1 822 0.00 Usage- 822 kWh Amt Due- Previous Bill $51.22 Duke Energy- Rate SMLC $53.93 Payment(s) Received 51.22cr Current Electric Charges 53.93 Balance Forward 0.00 Current Electric Charges 53.93 Current Amount Due 53.93 .......................................... .......................................... .......................................... Average Cost: $0.0656 per kWh May 29,2018 $53.93 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180504010101 1.CSV-50649-000002387 �%Printed on recvclable Daoer. Nage 1 of 1 ss> >» >> .... r :.:: r l > >'>>» >»>< >> °<a + City Of Carmel Duke Energy 1-800-521-2232 3890-3883-01-1 Lighting 699 Rangeline Rd S 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 23 Next meter reading Jun 04,2018 >'> ..............;>: at »>< < »lUf t rRea lit <>> >»>> >><»> >< >> '<>>'<' <` < a . urn#tet~:: :> iditi>'::>:::> : :::>:>::>D; :s:<:>I iasis: re ei t:><::><::Mi t «:>:«:<::>a# a ::>:<:::' :::::>: W:<:..... ::::.Y.:::.:::::::::::::::..:::::::::::::::::::::::..:..:::.:::::::::..:::::::::::::::::g.:::::::::..::::::::.: .::.: Elec 321668586 Apr 04 May 03 29 785 1838 1 1,053 0.00 .......... ....................................................................................................... f" c. . :... erg al:::::::::::::>::>:::;::.....: ::::::..............:::>::::>::>:::::: :>u:: .# �t iri' :>::::::......:.........::::........:::::....:......:::...... »>:: ::<::>:; Usage- 1,053 kWh Amt Due- Previous Bill $ 157.71 Duke Energy- Rate CSNO $ 140.79 Payment(s) Received 157.71cr Current Electric Charges $140.79 Balance Forward 0.00 Current Electric Charges 140.79 Current,Amount Due $140.79 ........................ <:>:.A.max.......... :::.y:::.:.� Average Cost: $0.1337 per kWh May 29,2018 $140.79 $ 145.01 ENERGY. www.duke-energy.com BM 6%6%Printed on recyclable paper. __.__.._._......._._. ._............. . 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City Of Carmel Duke Energy 1-800-774-1202 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 :::: ccountinfarm # . ..:: 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 ''> 1SitrReafsn»' > Me%hr......: itt it.... :::::fit+ is>......>:':>:::::><:Da: s: > eui tis=:Pr sei €s....::`:Alt lti: <: ..... sa e::::>::' Elec 108041274 Apr 04 Apr 12 8 1993 1993 1 0 0.00 Elec 318624805* Apr 12 May 03 21 00000 00000 1 0 0.00 *New Meter Usage- 0 kWh Amt Due- Previous Bill $9.52 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.52cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges -9.40 Current Amount Due 9.40 .......................................... .......................................... .......................................... .......................................... .......................................... 60 May 29,2018 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-50737 000002347 �Printed on recvclable oaoer. o15commU;| mU||(;h Page 1oY1 City Of Carmel Duke Energy 1'800'265'6616 0200'3896'01'0 YNiso:Street Light For Account Services,please contact 4803126ThStE Canio |keminy Carmel |N4GO33 POBox 1327 Payments after May o7not included Bill prepared onMay o7.uu1u Charlotte NC 28201-1327 ' Next meter reading Jun n*.ou1a IMPORTANT: Your service may be disconnected if your past due amount of$213.39 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. PLEASE NOTE:A service deposit is being charged to your account because your service was previously disconnected for nonpayment. If your deposit has not yet been paid,please pay the stated deposit amount,by the due date indicated,in order to avoid disconnection. Beo 318686059 Apr 11 May 04, 23 1377 1077 1 300 0.00 �—_ Usage- 300 kWh Amt Due- Previous Bill $213.39 Duke Energy- Rate CSNO $46.49 Late Payment Charge(s) 1.86 Current Electric Charges P-6.49 Balance Forward 215.25 Current Electric Charges 46.49 Reconnect Charge 25.00 Security Deposit Amt Due 100.00 Current Amount Due $-9-86.74 ` DISCONNECT NOTICE Average Cost: $D.1660 per kWh May 29,2018 $386.74 $388.88 DUKE�� ~~ �" "�"~~�"° BM Bv^ucMW.ovxs/wnso�v`u�mv,mo,�oov�rm»uouuu,�s d ��n»my.»»m � � � ��pnnmuunrecyclable punvr. r=A=rsn i Univ i ne i Ur rL)n i wry vwi i n TUUM VAYM ry i Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 liltaiE`Aa its' t<>-> `<< ' >...... I >` a>;:><::»:.>:<.:::<:>::;:<:>::>:::.>::>::>::>z»::::: ':.` s><': »»»>»> ': :::::::::::::::..:::.:::::::::::::,.: 1 cauntl rma#f ::.::::::::::::::::::::::.........::.............. :::::.:::::::.:::.::::::.::::::::::::::::::::::::::::..:_::::..._:::::........................................:..................... PO Box 1326 Payments after May 10 not included Bill prepared on May 10,2018 Charlotte NC,28201-1326 Last payment received May 08 Next meter reading Jun 08,2018 ...........................fUta#srRe�iiis�.':<'< ><> Elec 108377551 Apr 10 May 09 29 669 754 1 85 0.00 Usage- 85 kWh Amt Due- Previous Bill $15.14 Duke Energy- Rate SMLC $14.02 Payment(s) Received 15.14cr Current Electric Charges 14.02 Balance Forward 0.00 Current Electric Charges 14.02 Current Amount Due P4.02 Average Cost: $0.1649 per kWh Jun 1,2018 $14.02 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180510010101_1.CSV-2651-000021761 0 Printed on recyclable paper. '"=A=-N="=''"='Ut'I'UHHU"="`""""~"VII=N' Page of City Of Carmel Duke Energy 1'800'7744202 3010'3694'02'3 2201106ThStE YNiuc:LiQhbng Carmel IN 4032 POBox 132O Payments after M1unot included Bill prepared vnMay 10,2018 Charlotte NC 28201-1326 Last payment received May oo Next meter reading Jun uo.eo1u Tefflau Bmu 108377555 Apr 10 May 09 28 3705 4167 1 402 0.00 Usage- 462 kWh Amt Due- Previous Bill $41.25 Duke Energy- Rate SMLC $34.43 Payment(s) Received 41.25cr Current Electric Charges $-34.43 Balance Forward 0.00 Current Electric Charges 34.43 Current Amount Due 3-4.4-3 Average Cost: $0.0745 per kWh Jun 1,2018 $34.43 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2018051 00101 01l.CSV-2653-000021760 0 Printed on recyclable paper. ,=°°r==""N=.",,~`==",'"",°�"=. Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 6450-3696-01-2 13590Towne Rd K8iso:Light Carmel |N48O32 POBox 132O Payments after May.10not included Bill prepared vnMay 1o.eo1u Charlotte NO282O1 1328 Last payment.received May ou Next meter reading Jun ne.eo1u urn Bec 108377552 Apr 10 May 09 28 048 732 1 83 0.00 Usage- 83 kWh Amt Due- Previous Bill $14.98 Duke Energy- Rate SMLC $ 13.90 Payment(s) Received 14.98cr Current Electric Charges 1—3.90 Balance Forward 0.00 Current Electric Charges 13.90 Current Amount Due P—3.90 ' Ava,ogeComt $01875 perkWM` Jun 1,2018 $13.90 �� =,= ��- ENERGY www.duke-energy.com oM-13vxosMwouxs./14nse.20180510010101-,.00v-2655-xm01759 0Printed vnrecyclable paper. REMINDER NOTICE Page 1 of 1 tfClt ..s.................... ............................... r..lrt. Oir... .. t.::<«<»<'<>>` <` c�dtiilliYti < : : ::::::. : .:::::::... City Of Carmel Duke Energy 1-800-521-2232 6570-3862-01-7 Street Light Dept 50 Carmel Dr E Carmel IN 46032 PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2018 Charlotte NC 28201-1326 Next meter reading Jun 06,2018 REMINDER- Did you overlook paying last month's bill?Unless you paid your bill recently,please give this your prompt attention. Reaate'> iV[eterfeatn » »> »<>« uinfer >1+rnir> ::>::>:::> PY Elec 108382184 Apr 06 May 07 31 7500 8596 1 1,096 0.00 06. i-MMMOVDIa Usage- 1,096 kWh Amt Due- Previous Bill $156.79 Duke Energy- Rate CSNO $ 145.55 Late Payment Charge(s) 4.70 _Current Electrtc Charges _ $145.55 _ Balance Forward 161.49 Current Electric Charges 145.-55-- Current Amount Due $307.04 REMINDER NOTICE ............................... .............. .................................... ................................ .................................... .................................. ................................ ................................... ................... a Average Cost: $0.1328 per kWh May 30,2018 $307.04 $311.41 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180508010101_1.CSV&095-000019537 *Printed on recyclable paper. Page 1 of 1 f s >E'tttf; .J 13 5 �tt1 UilKte y:: l:.............::::>::>::::>::::>::>::::>:::: € ............ .. City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 PO Box 1326 Payments after May 08 not included Bill prepared on May 08,2018 Charlotte NC 28201-1326 Next meter reading Jun 06,2018 � t r................ vi is:<F reseril>:::=:>:Ifi[t f :»:>>.... Elec 108382185 Apr 06 May 07 31 5222 6001 1 779 0.00 Usage- 779 kWh Amt Due- Previous Bill $56.33 Duke Energy- Rate SMLC $51.65 Balance Forward 56.33 Current Electric Charges 51.65 Current Electric Charges 51.65 Current Amount Due $107.98 Average Cost: $0.0663 per kWh May 30,2018 $107.98 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180508010101_1.CSV-6097-000019536 0 Printed on recyclable paper. N=UNN'"r'"''""'lUNVVI'""'""'""°LN' Page of City Of Carmel Duke Energy 1-800-7744202 2800-3692-01-0 Dir Springmill Dorset Blvd PO Box 1320 Payments after not included Bill prepared on May 11,ou10 Charlotte NC.28201-1326 Last payment received May on Next meter reading Jun 11.uo10 Beo 108377528 Apr 11 May 10 29 683 780 1 87 0.00 Usage- 87 kWh Amt Due- Previous Bill $14.98 Duke Energy- Rate SMLC $14.11 Payment(s) Received 14.98cr Current Electric Charges ]�-1—4.11 Balance Forward 0.00 — Current Electric Charges 14.11 Current Amount Due Average Cost: $0.1622 per kWh Jun 4,2018 $14.11 �� ENERGY. du NLtN,t Ht I UMN Int IUY F'Un I IUN VVI IM TUUHrATMtNI page 1 of 1 ...........:........:.................................................. ':` F:r i: .fira .. ............ :::: :::::..:: : :#: :::: :. . :. : : .. City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131StStW Clay Center Dr laKOK ..:.... ....entt .7.........:..::.:....::::::..:.:.:::.......:.......................................................................................................................................... PO Box 1326 Payments after May 11 not included Bill prepared on May 11,2018 Charlotte NIC 28201-1326 Last payment received May 08 Next meter reading Jun 11,2018 :IVi OWN .....l reee t.. :::::... ..................::.::.::::::::::::...;.:::.::::.::::::: Elec 108377550 Apr 11 May 10 29 753 847 1 94 0.00 Usage- 94 kWh Amt Due- Previous Bill $15.47 Duke Energy- Rate SMLC $14.50 Payment(s) Received 15.47cr Current Electric Charges 14.50 Balance Forward 0.00 Current Electric Charges 14.50 Current Amount Due -1-4.50 >Ckea ><> Average Cost: $0.1543 per kWh Jun 4,2018 $14.50 DUKE ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20180511010101_1.CSV-48913-000002066 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,016.39 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $3,016.39 1 hereby certify that the attached invoice(s),or 5/9/18 0 monthly payment $3,016.39 1110 101 1110 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 &. e�� Jim Barlow Chief 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 ju- City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 ..::........:.....:::::.:::.::.::.:::::::::::......:::.::.:::::::::::::::::::::::::::::::::.X..........:::: 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 €Aiat` > id. . . :.: ..s......revfis::::::r:.esen.:>::><::::::: € ::::>:::>::: .sa"`<:>:: :<:::::: ::::: ::::::::::::::::::::::::::::::::::::::::.:::.:.:::::::::::::::::::.......... ::: .:::::.:................. Elec 108068553 Apr 04 May 03 29 9926 10048 300 36,600 75.00 .......................................: ::::::: ':fits#:13i#liri' ````` «<` `:. << .... «................. Usage- 36,600 kWh 75.00 kW Amt Due- Previous Bill $3,150.23 Duke Energy- Rate LSN2 $3,016.39 Payment(s) Received 3,150.23cr Current Electric Charges $3,016.39 Balance Forward 0.00 Current Electric Charges 3,016.39 Current Amount Due $3,016.39 Average Cost: $0.0824 per kWh May 29,2018 $3,016.39 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018050401 0101_1.CSV-33853-000009406 printed on recyclable oaoer.