HomeMy WebLinkAbout325987 06/08/18 ,,+o�c�gyP
£� CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****5,579.20*
:9 fay, CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 325987
M,lr6w`5�. CARMEL IN 46032 CHECK DATE: 06/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348500 0051208200 360.84 WATER & SEWER
1120 4348500 1431234001 138.67 WATER & SEWER
1801 4352500 201 5,079.69 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL
WATER &SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$499.51
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0051208200 43-485.00 $360.84 1 hereby certify that the attached invoice(s),or 6/4/18 0051208200 $360.84
1120 101 1120 101
1431234001 43-485.00 $138.67 bill(s)is(are)true and correct and that the 6/4/18 1431234001 $138.67
1120 1 1 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Tuesday,June 05,2018
V40D '_.zA-
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
�Cit of
it f e Utilities Account Number
0051208200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $360.84
Customer Service 1
www.carmelutilities.com (317) 571-2442 Due gate U6/19/18 p
Mon-Fri 8am-5pm Amount Due
After Due Date $360.84
Service Address
1129
CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST
01129 2 CIVIC SQ
CARMEL, IN 46032-2584
Service PerioMeter
dMeter
-.
Number
PAYMENT RECEIVED, THANK YOU (275.16)
04/23/18 05/22/18 60917355 273 300
WATER 27 124.07
SEWER 27 185.03
FIRE LINE 23.12
STORM WATER 28.62
0
b Please refer to your account number above when contacting our offices at(317)571-2442.
U
° Retain this portion for your records.
�a rmel Utilities
Account Number 1431234001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $138.67
Customer Service Due Date 06/19/18
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due $138.67
After Due Date
CARMEL/CLAY FIRE STATION#42 ServiceA' '
2 CIVIC SQUARE CONSOLIDATED BILLING
CARMEL, IN 46032
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (138.67)
04/19/18 05/18/18 49188132 9763 9763
WATER 0 $17.28
Total Location Charges For: 3610 W 106TH ST/IRR#C 7 $17.28
04/19/18 05/18/18 10856168 3550 3556
WATER 0.6 $31.32
Total Location Charges For: 3610 W 106TH ST#B $31.32
04/19/18 05/18/18 10856207 2408 2414
WATER 0.6 $31.32
STORM WATER $58.75
Total Location Charges For: 3610 W 106TH ST#A $90.07
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $138.67
TOTAL AMOUNT DUE $138.67
AMOUNT DUE AFTER 06/19/18 $138.67
s
LL
U
n
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL
WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$5,079.69
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
201 43-525.00 $5,079.69 1 hereby certify that the attached invoice(s),or 5/23/18 201 CRC share of rent,utilities,and CAM charges $5,079.69
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
Tuesday,June 05,2018
Mestetsky, Henry
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmel Utilities I NVO I C E
30 West Main St., Ste 220 DATE: May 23,2018
Carmel, IN 46032 INVOICE# 201
Phone: 317/571-2443 Fax:. 317/571-2265 PROJECT: CRC.UTILITIES
1311I To:...
Carmel Redevelopment Department/Coinmission
30 W..Main.St.
Carmel, IN 46032.
DESCRIPTION AMOUNT
Rent for May 2018 $. 2,945.80
Credit $ (1,000.00)
CAM Fees for May 2018_ $ - 233.70.
Rent for June.2018 $ 2,945.80
Credit . $. (1,000.00)
CAM Fees for.June 2018 $ -233.70
Cleaning Service (April -Jani King) $ 138.061.
Cleaning Service (May-Jani King) $ 138.06
Cleaning Supplies(office Depot $ 3.01,
Cleaning Supplies(office Depot $ 1.74
Cleaning Supplies(office.Depot $ 9.51
Common Area Electric Utility Bill per attached for period 3/5/18 to 4/4/18
Acct 86903672023 . $. 115.85
Acct 96903672029 $ 59.931,
Acct 76903672036 $ 17.98
Acct 80303658037- $ 29.8ell
Common Area.Electric Utility Bill per attached for period 4/4/18 to 5/3/18
Acct 86903672023 $ 86.74
Acct 96903672029 $ 26.86
Acct 76903672036 $. 47.43
Acct 80303658037 $ 45.6
TOOT'A�L $�,079T69
Make all checks payable to Carmel Utilities
CARMEL ARTS BUILDING OWNERS ASSOCIATION
INVOICE City of Carmel
Utilities Department
30 W Main St #200
Carmel, IN 46032
Carmel Arts
Management Date Due: 5/4/18
30 W Main St #3C
Carmel, IN
46032
Description Fee765-426-1945
Utilities Department- May Dues $ 898.84
-------------- ------------------ --------------------------------------------------= -------- --------------
------------------------- -------------------------- ------------------------------a--------------------------------
------------------------------- --------------------------------------------- -------------------
---------------------------- ---------- ------------------ -------- ------ --------------------------------------
Total $ 898.84
I�l�r
Thank you,
Lu Ann Heitert
Manager
1
EVAN LU RI E GALLERY -
Los Angeles, Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evaniuriegallery.com
May 1, 2018
John Duffy, Director
30 W. Main St. #200
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West MainStreet
Suite 220
Carmel IN 46032
Base Lease Rent:May 1,2018 $11330.00
Total Due $11330.00
Please make checks payable to: E. Lurie, LLC
Thank You.
EVAN LV RI E GALLERY
Los Angeles,Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com
June 1, 2018
John Duffy, Director
30 W. Main St. #200
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: June 1,2018 $11330.00
Total Due $11330.00
-J
Please make checks payable to: E. Lurie, LLC
Thank You.
CARMEL ARTS BUILDING OWNERS ASSOCIATION
INVOICE City of Carmel
Utilities Department
30 W Main St #200
Carmel, IN 46032
Carmel Arts
Management Date Due: 6/1/18
30 W Main St #3C
Carmel, IN
46032
Description765-426-1945
Utilities Department-June Dues $ 898.84
---------- -------- ------------------------ ----------------------------- -------------=--------- ---------- ------
---------- -------------------- --------------------------------------- ...__.
-------------- ---- --------------- --------- ........ ............
Total $ 898.84
Thank you,
Lu Ann Heitert
Manager
1
Remit To: 1 1 1 v
Date Number
J d JANI-KING OF INDIANAPOLIS 04/01/2018 IND04180049
M%b/i/ o 6960 CORPORATE DRIVE
Due Date Cust#
,�,�I, Cba_. v INDIANAPOLIS IN 46278 04/30/2018 075056
(317) 293-0200 Invoice Amount Amount Remitted
$ 531.00
Sold To: For:
CARMEL UTILITIES CARMEL UTILITIES
30 W. MAIN STREET 30 W. MAIN STREET
2ND FLOOR 2ND FLOOR
CARMEL IN 46032 CARMEL IN 46032
Make All Checks Payable To:JANI-KING OF INDIANAPOLIS
RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200 o
Sold To: For:
CARMEL UTILITIES CARMEL UTILITIES
30 W. MAIN STREET 30 W. MAIN STREET
2ND FLOOR 2ND FLOOR
CARMEL IN 46032 CARMEL IN 46032
Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date
IND04180049 04/01/2018 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 04/30/2018
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR APRIL 531.00 531.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 531.00
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 531.00
Remit To: Date InvoiceNumber
_J JANI-KING OF INDIANAPOLIS 05/01/2018 - IND05180052
f/ 6960 CORPORATE DRIVE
o Due Date Cust#
,� „• INDIANAPOLIS IN 46278 05/31/2018 075056
(317) 293-0200 Invoice Amount Amount Remitted
$ 531.00
Sold To: For:
CARMEL UTILITIES CARMEL UTILITIES
30 W. MAIN STREET 30 W. MAIN STREET
2ND FLOOR 2ND FLOOR
CARMEL IN 46032 CARMEL IN 46032
Make All Checks Payable To:JANI-KING OF INDIANAPOLIS
RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200 0
Sold To: For:
CARMEL UTILITIES CARMEL UTILITIES
30 W. MAIN STREET 30 W. MAIN STREET
2ND FLOOR 2ND FLOOR
CARMEL IN 46032' CARMEL IN 46032
Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date
IND05180052 05/01/2018 075056 ALLIER,STEVEBURCH,MARCIA AND CHRISTOPHER 05/31/2018
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR MAY 531.00 531.00
5 �
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 531.00
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 531.00
Account Number 7690-3672-03-6 CM 03 Apr 27,2018 $69.16
For more detailed billing information on $ $ (�a•I
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016285 000009069
1411�111111�nllll��nlllllllllililni�ll��nllilllllrl���l�ui
CITY OF CARMEL
UTILITIES PO Box 1326
CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326
2 30 W MAIN ST STE 220
CARMEL IN 46032-1938
900 00000069167 76903672036 042720186 00000069167
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
:.:;::.::.;;:.;;:.�c�s�u�i�lt#m#ear. .
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
Acc�runt Iri r a Con:........:;;:.......:;...;:.;:.;:.;:.:.;.;;;:.;:.:.:::::.;;:.;;:.
PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2018
Charlotte NC 28201-1326 Last payment received Apr 02 Next meter reading May 03,2018
Elec 108391757 Mar 05 Apr 04 30 1692. 2065 1 373 9.15
rrrme�tal.................................................... .C1�r�nt::BiEt>fn :::>::::>::::>;>>::::>:<><:.>..>:::<:<:::»::::>::>::>;:»::;::>::>::::»::>::>:::;:>:;:»>::»>::>::>::>:<:>:::
Usage- 373 kWh 3.60 kVr Amt Due- Previous Bill $85.46
Duke Energy- Rate LSNO $69.16 Payment(s) Received 85.46cr
Current Electric Charges 69.16 Balance Forward 0.00
Current Electric Charges 69.16
Current Amount Due 69.16
Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free
call at least two business days before you dig gets utility lines marked and helps protect you from injury
and expense.Call 811 or visit kentucky811.org.
Average Cost: $0.1854 per kWh Apr 27,2018 $69.16
ENERGY. www.duke-energy.com
BM_BW.DEM DUKE.INREG.20180405010101_l.CSV-32569-000009069 Printed do recyclable paper.
Account Number 8030-3658-03-7 CM 03 Apr 27,2018 $114.93
For more detailed billing information on $ $ LI A
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016286 000009069
Illll�llllll�nilll��nlllllllllllllurll��nulnlllrl���l�ui
CITY OF CARMEL
UTILITIES PO Box 1326
CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326
2 30 W MAIN ST STE 220
CARMEL IN 46032-1938
900 00000114936 80303658037 042720186 00000114936
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
:.:::::::::::::::::::::::::::::..::.::::...:.::;:::::::::::::::......:::::::::::::::::.:.::::.:::::: ara .. lines.fail.:::.::::::::.::.::.:::::.:::><1cc IWI .Mm. M.".
. . :::::::::::.......... .:::::::..:::::..:.....,.......................:::.:::::..:::::.
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
At
::: ,��:::_::;:.>:::; Accssurtt Infs�rrraf
PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2018
Charlotte INC 28201-1326 Last payment received Apr 02 Next meter reading May 03,2018
>�::'.r:...:.e....:.v.,.l.t:aew..;..:r.;.::>:Pe
:::> > ...
: : :: : N ..............
.Elec 108391756 Mar 05 Apr 04 30 4448 5187. 1 739 4.14
......... .. 13iiEin'�::;:<:::::::::>:;><:>:::<::<:::::>::>::::;:>:::::>:;:�:;:><:::<:>;«:<:>:<:::::>::::>::::>::::>:::::>:=:»::>:<::
Usage- 739 kWh 2.00 kVar Amt Due- Previous Bill $ 112.49
Duke Energy- Rate LSNO $ 114.93 Payment(s) Received 112.49cr
Current Electric Charges $114.93 Balance Forward 0.00
Current Electric Charges 114.93
Current Amount Due $114.93
Know what is below.Call before you dig. Always call 811 before you dig,it is the law. Making this free
call at least two business days before you dig gets utility lines marked and helps protect you from injury
and expense.Call 811 or visit kentucky811.org.
.......................................... ..........................................
.............................. ...................................
i !€k ..
> 0—n kip> =>
Average Cost: $0.1555 per kWh Apr 27,2018 $114.93
ENERGY, www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-32571-000009069 Printed on recyclable paper.
Account Number 9690-3672-02-9 CM 03 Apr 27,2018 $230.52
For less detailed billing information on $ $
your monthly bill,check box on right El HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016287 000009068 pmt
CITY OF CARMEL
UTILITIES PO Box 1326
30 W MAIN ST STE 2001 Charlotte NC 28201-1326
z CARMEL IN 46032-1938
900 00000230529 96903672029 042720186 00000230529
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
e.lcidrs
............
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 Apr 05 not included Bill prepared on Apr 05,2018
Charlotte NC 28201-1326 Last payment received Mar 20 Next meter reading May 03,2018
Elec 108391759 Mar 05 Apr 04 30 10578 12296 1 1,718 8.67
rz��teGcral................................_.:,.:.:::.:.:,:.
. . ..............................
Usage- 1,718 kWh 4.00 kVar Amt Due- Previous Bill $312.57
Duke Energy- Rate LSNO $230.52 Payment(s) Received 312.57cr
Current Electric Charges $230.52 Balance Forward 0.00
Current Electric Charges 230.52
Current Amount Due $230.52
Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free
call at least two business days before you dig gets utility lines marked and helps protect you from injury
and expense.Call 811 or visit kentucky811.org.
Cue>€ < >
............................
Average Cost: $0.1342 per kWh Apr 27,2018 $230.52
tDUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180405010101_1 CSV-32573-000009068 a Printed on recyclable paper.
Pa e2of2
......................................................................:::::::::::::.:::::::::::::.::::::::::::::::::::::.:::::::.
City Of Carmel 30 Main St W 9690-3672-02-9
Utilities Suite:2003
Carmel IN 46032
................... . .................... ........
went.fiar. . s.-............::::::.::............. ...........................:. ......
............... ....................................:.
Electric Duke Energy
Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry
-' Multipliers- 1 Connection Charge $15.00
kWh Usage- 1,718 Energy Charge
2 Demand Read- 08.67 300 kWh @ $0.10788900 32.37
Billed Fa
Actual va- 8.67 700 kWh @ $0.08688900 60.82
r- 4.00 647 kWh @ $0.07798900 50.46
Power Factor- 90.41 Load Factor-Next 110 Hrs Use
71 kWh @ $0.05158800 3.66
Mar 05-Apr 04 KVAR Charge
30 Days 4.00 Kvar @ $0.24000000 0.96
Rider 60- Fuel Adjustment
1,718 kWh @ $0.01083200 18.61
Rider 61 -Coal Gasification Adi
1,718 kWh @ $0.01265900 21.75
Rider 62- Pollution Cntl Adj
1,718 kWh 9 $0.00277100 4.76
Rider 63- Emission Allowance
1,718 kWh @ $0.00001600cr 0.03cr
Rider 65-Infrastructure Improvement
1,718 kWh 9 $0.00114100 1.96
Rider 66-A- Energy Eff Adj
1,718 kWh @ $0.00231300 3.98
Rider 67-Cinergy Merger Credit
1,718. kWh @ $0.00030200cr 0.52cr
Rider 68-Midwest Ind Sys Oper Adj
1,718 kWh @ $0.00241100 4.14
Rider 70- Reliability Adjustment
1,718 kWh 9 $0.00051800 0.89
Rider 71 -Clean Coal Adjustment
1,718 kWh @ $0.00648900 11.15
Rider 72- Federally Mand Cost Adj
1,718 kWh 9 $0.00011300 0.19
Rider 73- Renewable Energy
1,718 kWh 9 $0.00021600 0.37 $230.52
fat. : : :::>::::::::::>::>< >«
'rt1.rtxt.EEectr�E. Fiar 230.5
.............................
kWh Electric Usage
4,000-
3,200-
2,400-
1,600-
80
,0003,2002,4001,60080
0 EP I poll
M h1
Calculations based on most recent 12 month history
Total Usage 17,434
Average Usage 1,453
AP MAYI JU JU AHrJ SEP OC NOV DEC JANFEB MA APR
Electric 9 27 64 85 1,01 7 444 49 1,321 3,86 3,6 2,AArJ 1,718
ENERGY.
www.duke-energy.com
BM_BW DEMW.DUKE.INREG.20180405010101_1.CSV-32575-000009068 E�Printed on recyclable paper.
Account Number 8690-3672-02-3 CM 03 Apr 27,2018 $445.56
For less detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016289 000009067
��lillllnill��ll��l�lullll'��'II'I'll�'ll���ll�'�II�II�II�II���
CITY OF CARMEL
F� UTILITIES PO Box 1326
30 W MAIN ST STE 2000 Charlotte NC 28201-1326
2 CARMEL IN 46032-1939
900 00000445568 86903672023 042720186 00000445568
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
rvrc �itidress i*ar tr[c#utr[es Galt .:........:><>:>::: �c00urt!f�lstfr[ber<.;
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
;:.;;;;:.;:.;...;:.;:: eats T�►.........':;'::-;;:<.::.;>:.;:.: ............... Rac�suz�t l>�#�t�[ra3>:ort :.;:.;:.;::::.:::::::.�-::::::...::.:::::..
PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2018
Charlotte NC 28201-1326 Last payment received Mar 26 Next meter reading May 03,2018
Elec 108359975 Mar 05 Apr 04 30 13276 17182 1 3,906 12.31
Usage- 3,906 kWh 0.90 kVar Amt Due- Previous Bill $472.32
Duke Energy- Rate LSNO $445.56 Payment(s) Received 472.32cr
Current Electric Charges $445.56 Balance Forward 0.00
Current Electric Charges 445.56
Current Amount Due $445.56
Know what is below.Call before you dig. Always call 811 before you dig,it is the law.Making this free
call at least two business days before you dig gets utility lines marked and helps protect you from injury
and expense.Call 811 or visit kentucky811.org.
€<�7 ==<'> ':
Average Cost: $0.1141 per kWh Apr 27,2018 $445.56
cDUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-32577-000009067 *Printed on recyclable paper.
Pa e2of2
City Of Carmel 30 Main St W 8690-3672-02-3
Utilities Suite:2002
Carmel IN 46032
>::>::>:.;.:;;;::> ataon.vf.. uent.Ga€
...........
Electric Duke Energy
Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $15.00
kWh Usage- 3,906 Energy Charge
2 Demand Read- 12.31 300 kWh @ $0.10788900 32.37
Actual kW- 12.31 700 kWh @ $0.08688900 60.82
Billed Kvar- 0.90 1,339 kWh @ $0.07798900 104.43
Power Factor- 99.7% Load Factor-Next 110 Hrs Use
1,354 kWh @ $0.05158800 69.85
Mar 05-Apr 04 Load Factor-Over 300 Hrs Use
30 Days 213 kWh @ $0.04678900 9.97
KVAR Charge
.0.90 Kvar @ $0.24000000 0.22
Rider 60- Fuel Adjustment
3,906 kWh 9 $0.01083200 42.31
Rider 61 -Coal Gasification Adj
3,906 kWh 9 $0.01265900 49.45
Rider 62- Pollution Cntl Adj
3,906 kWh 9 $0.00277100 10.82
Rider 63-Emission Allowance
3,906 kWh @ $0.00001600cr 0.06cr
Rider 65-Infrastructure Improvement
3,906 kWh @ $0.00114100 4.46
Rider 66-A- Energy Eff Adj
3,906 kWh 9 $0.00231300 9.03
Rider 67-Cinergy Merger Credit
3,906 kWh @ $0.00030200cr 1.18cr
Rider 68-Midwest Ind Sys Oper Adj
3,906 kWh 9 $0.00241100 9.42'
Rider 70-Reliability Adjustment
3,906 kWh 9 $0.00051800 2.02
Rider 71 -Clean Coal Adjustment
3,906 kWh @ $0.00648900 25.35
Rider 72- Federally Mand Cost Adj
3,906 kWh @ $0.00011300 0.44
Rider 73- Renewable Energy
3,906 kWh @ $0.00021600 0.84 $445.56
......... .. .
oxallurt'ertC Et�clncftar $445.56
kWh Electric Usage
4,500-
3,600-
2,700-
1,800-
900-
0-
Calculations
,5003,6002,7001,8009000Calculations based on most recent 12 month history
Total Usage 40,036
Average Usage 3,336
AP MAY JUN JULAUGSEP OC NOV DEC JAN FEB MA APR
Electric 2,861 2,96 3,19c 3.022 3,13 3,2 3,051 2,78 2,83 3,227 4,403 4,25 3,906
DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180405010101_1.CSV-32579-000009067 0 Printed on recyclable paper.
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Account Number 9690-3672-02-9 CM 03 May 29,2018 $103.30
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your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016917 000009411
111111111 1[Jill 1111 --'
CITY OF CARMEL
UTILITIES PO Box 1326
30 W MAIN ST STE 2001 Charlotte INC 28201-1326
z CARMEL IN 46032-1938
900 00000103306 96903672029 052920183 00000103306
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
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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
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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
Elec 108391759 Apr 04 May 03 29 12296 12939 1 643 9.29
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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
51 . 5
.. ..
Average Cost: $0.1607 per kWh May 29,2018 $103.30
DUKE
NERGY® www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20180504010101 1.CSV-33833-000009411 ejz. --
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City Of Carmel 30 Main St W 9690-3672-02-9
Utilities Suite:2003
Carmel IN 46032
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Electric Duke Energy
Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry
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Multipliers- 1
kWh Usage- 643 Connection Charge $ 15.00
• '' Energy Charge
2 Demand Read- 09.29 300 kWh @ $0.10788900 32.37
Billed Kvar- 4 4.10
Actual .29 343 kWh @ $0.08688900 29.80
I
Power Factor- 91.1% KVAR Charge4.10 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- $0.01265900 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 @ $0.00114100 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 $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
`>'Fflta'Iuit<E[oc,.< '<««::::: 103.30
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kWh Electric Usage
4,000-
3,200-
,,400.--
1,600-
80
,0003,2002,400.1,60080
0
N kkil
Calculations based on most recent 12 month history
Total Usage 17,805
Average Usage 1,484
MA JUN JU AUGSEP OCTNOV DE JAN FEB MA AP MAY
Electric 27 64 85 1,01 76 492 1,321 3,86 3,6042, 1,71 643
DUKE-
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-33835-000009411 AR41 PrW.H-rcrvrI.H.--r
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Account Number 8690-3672-02-3 CM 03 May 29,2018 $333.61
For less detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
I
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30 W MAIN ST STE 2000 Charlotte NC 28201-1326 {
z CARMEL IN 46032-1939
900 00000333611 86903672023 052920183 00000333611
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
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
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.........................:::.::......:::::::::..:.:.:::.
PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018 i
Charlotte NC 28201-1326 Last payment received Apr 16 Next meter reading Jun 04,2018
......................................
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Elec 108359975 Apr 04 May 03 29 17182 19797 1 2,615 13.25
0.M- metba ................................... :
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
. .
.......................................... ..........................................
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.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1276 per kWh May 29,2018 $333.61
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-33837-000009410 03�Print—i nn ranvnlal do .—r
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City Of Carmel 30 Main St W 8690-3672-02-3
Utilities Suite:2002
Carmel IN 46032
id
.::::::.::
Electric Duke Energy
Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry
�•, 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•g°i 18 kWh @ $0.05818900 1.05
Load Factor-Next 110 Hrs Use i
Apr 04-May 03 97 kWh @ $0.05158800 5.00
29 Days KVAR Charge
0.10 Kvar @ $0.24000000 0.02
Rider 60- Fuel Adjustment
2,615 kWh 9 $0.01083200 28.33
Rider 61 -Coal Gasification Adj
2,615 kWh 9 $0.01265900 33.10
Rider 62- Pollution Cntl Adj
2,615 kWh 9 $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 Eft Adj
2,615 kWh 9 $0.00231300 6.06
Rider 67-Cinergy Merger Credit
2,615 kWh @ $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 9 $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 9 $0.00021600 0.56 $333.61
€.en..f"Eectrrc. 33
kWh Electric Usage
4,500-
3,600-
2,700-
1,800-
900-
0-
Calculations
,5003,6002,7001,8009000Calculations based on most recent 12 month history
Total Usage 39,667
Average Usage 3,307
MAYI JUN JU AU SEP OCTI NOV DE JAN FEB MA RI APRI MAY
Electric 2,96 3,19 3,02 3.13 3,25 3,051 2,78 2,83 3,22 4,40 4,25 3,90 2,615
ENE RGY. www.duke-ener
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Account Number 7690-3672-03-6 CM 03 May 29,2018 $182.42
For more detailed billing information on $ $ (
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016915 000009412 +
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UTILITIES
v ` CARMEL REDEVELOPMENT COMM Ch Box 1326
z 30 W MAIN ST STE 220 Charlotte NC 28201-1326
CARMEL IN 46032-1938
900 00000182427 76903672036 052920183 00000182427
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
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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
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PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte INC 28201-1326 Next meter reading Jun 04,2018
Elec 108391757 Apr 04 May 03 29 2065 2791 1 726 11.96
oixtt}tarc>al... . ::.::::::.................................
Ct rieiii::H'!1liri' :> >>::....:.... `:::::::>:: :>: ::::::>:':< :..:..::....
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
.. ..... ... . ..... .. ....... .
..........................
.......................................... ..........................................
Average Cost: $0.1560 per kWh May 29,2018 $182.42
PDUKE
"ENE RGY. www.duke-ener .com
BM_13W.DEMW.DUKE.INREG.20180504010101—1.CSV-33829-000009412 r&Print—i—rcn-I.hlo--r
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Account Number 8030-3658-03-7 CM 03 May 29,2018 $175.54
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your monthly bill,check box on right- HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016916 000009412
I.lll�"I11111�"�II�'I'I��II'II""I'I�I�I�I��IIIII'�I�I�1111111
CITY OF CARMEL
UTILITIES PO Box 1326
CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326
z 30 W MAIN ST STE 220
CARMEL IN 46032-1938
900 00000175544 80303658037 052920183 00000175544
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
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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
<:>:: >:>Aeuif lrfiiztxtr
PO Box 1326 Payments after May 04 not included Bill prepared on May 04,2018
Charlotte NC 28201-1326 Next meter reading Jun 04,2016
:::>:.........................
.
.......................................................
Elec 108391756 Apr 04 May 03 29 5187 5495 1 308. 4.27
OtrdXariimrcra
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Usage- 308 kWh 2.00 kVar 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
1�
Average Cost: $0.1968 per kWh May 29,2018 $175.54
ENERGY.
BM_BW.DEMW.DUKE.INREG.20180504010101_1.CSV-33831-000009412 Printed
recyclable
Printed on recyclable paper.
ORIGINAL INVOICE 10001
Office ice Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US �
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
137387845001 11.58 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
11-MAY-18 Net 30 10-JUN-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
co
CITY OF CARMEL CITY OF CARMEL UTILITIES
g CITY IF CARMEL WATER DEPT
4 1 CIVIC SQ ro�
CARMEL IN 46032-2584 �� 30 W MAIN ST FL 2
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I�Inlllinllnn�lln�l�lulll�l�l�lnlnlnlllnnull�l�l�l j
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ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE 1SHIPPED DATE
86102185 601 137387845001 10-MAY-18 11-MAY-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 1 LISA KEMPA 1601
CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
602513 FRESHEN ER,AIR,SMSPACE,LS EA 2 2 0 5.790 11.58
69757 602513
m
m
0
0
0
. a
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0
0
0
SUB-TOTAL v \ 11.58
DELIVERY J 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 11.58
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
A DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT '
CITY OF CARMEL 39940 137387845001 11-MAY-18 11.58
FLO 000399402 1373878450014 00000001158 1 8
Please OFFICE DEPOT Please return this stub with your payment to
Send Your PO Box 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263-3211
Please DO NOT staple or fold.Thank You.
nninae41)nnaaa nnni Rmnni a
ORIGINAL INVOICE 10001
oince ice Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
136137970001 40.63 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
08-MAY-18 Net 30 10-JUN-18
BILL TO: SHIP TO:
10 ATTN: ACCTS PAYABLE
1.00 CITY OF CARMEL CITY OF CARMEL UTILITIES
CITY IF CARMEL WATER DEPT
CARMEL civic
IN 46032-2584 SQ 00
�� 30 W MAIN ST FL 2
0= CARMEL IN 46032-1938
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I�Inl�llnllnu�lln�l�lul�l�l�l�lnlnlnlllunnll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1 _ 601 1136137970001 07-MAY-18 08-MAY-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940LISA KEMPA 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
637431 TOWEL,CFOLD,2400/CT,WE CT 1 1 0 36.590 36.59
20603 637431
561894 NOTE,POST-IT,1.5X2",12PK,N DZ 1 1 0 4.040 4.04
653AN 561894
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0
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SUB-TOTAL 40.63
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 40.63
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage
or damage must be reported within 5 days after deLivery.
AL DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
CITY OF CARMEL 39940 136137970001 08-MAY-18 40.63
FLO 000399402 1361379700011 00000004063 1 3
Please OFFICE DEPOT Please return this stub with your payment to
Send Your PO Box 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263-3211
Please DO NOT staple or fold.Thank You.
mm�sa nrina�a nnni Finnni a
ORIGINAL INVOICE 10001
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
137385844001 6.72 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
11-MAY-18 Net 30 10-JUN-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
00
CITY OF CARMEL CITY OF CARMEL UTILITIES
C' CITY IF CARMEL WATER DEPT
1 CIVIC SQ co 30 W MAIN ST FL 2
CARMEL IN 46032-2584 co
0 0� CARMEL IN 46032-1938
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ACCOUNT NUMBER PURCHASE ORDER ISRIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1601 1137385844001 10-MAY-18 11-MAY-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 LISA KEMPA .601
CATALOG ITEM �1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM 4 ORD SHP B/0 PRICE PRICE
510493 FRESHENER,FEBREEZE,LINE EA 2 2 0 3.360 6.72
29215 510493
Co
Co
✓!/ o
0
0
0
SUB-TOTAL 6.72
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 6.72
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
A DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
CITY OF CARMEL 39940 137385844001 11-MAY-18 6.72
n-
FLO 000399402 1373858440019 00000000672 1 -1
Please OFFICE DEPOT Please return this stub with your payment to
Send Your PO Box 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263-3211
Please DO NOT staple or fold. Thank You.
001094-000838 00017/00019