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Home My WebLink About326316 06/14/18 �! CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 I DDD (; CHECKAMOUNT: $*********0.00* i• r'. Via; CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 326316 9,;�ioN�. vv 0 0 I D D CHECK DATE: 06/14/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 132.85 65703862017 2201 4348000 50.16 67403639025 2201 4348000 49.75 70903701011 2201 4348000 36.08 78103704013 2201 4348000 43.60 78203692012 2201 4348000 39.67 78803869013 2201 4348000 176.04 80103890016 2201 4348000 74.55 88203889016 2201 4348000 56.29 91303727014 2201 4348000 33.08 98203692013 601 5023990 5.25 76903672036 601 5023990 173.83 86903672023 601 5023990 58.71 96903672029 651 5023990 26.85 02103050033 651 5023990 26.95 08103292019 651 5023990 45.40 14203299010 651 5023990 24.69 22403050010 651 5023990 119.80 26003291013 651 5023990 6,731.44 41103050020 651 5023990 22.72 42103050027 651 5023990 23.28 51503287033 VOUCHER NO. 185699 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 $7,067.50 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 $26,85 and received except 6/6/2018 02103050033 $26.85 3 0810329201 01-7150-03 $26.95 6/6/2018 08103292019 $26.95 9 1420329901 01-7150-03 $45.40 6/6/2018 14203299010 $45.40 0 2240305001 01-7150-03 $24.69 6/6/2018 22403050010 $24.69 0 2600329101 01-7150-03 $119.80 6/6/2018 26003291013 $119.80 3 4110305002 01-7153-05 $6,731.44 6/6/2018 41103050020 $6,731.44 0 4210305002 01-7150-03 $22,72 6/6/2018 42103050027 $22.72 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 5150328703 01-7150-03 $23,28 6/6/2018 51503287033 $23.28 3 7200328701 01-7150-03 $46.37 6/6/2018 72003287018 $46.37 8 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 1 » <>< r urge > > >> `>>»>> > uss 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 ' <''4co.un.,3 ''<><>>>> PO Box 1326 Payments after May 31•not included Bill prepared on May 31,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jun 28,2018 > Radatt3s » `MttrReadf > > > >> >>><<<<«>< '>< i<ta<' .................................... <[�. Elec 108393332 Apr 30 May 30 30 621 722 1 101 0.50 ......................... ............................................................................. ........................... ............. ......:......................::........:........:... ........::.:: :::<::<::<;::>:>:::>;>::::;:<< .r1Ese7t >.:t #rr ::::::::::::::::::;:<::?::::::?::ii:::::::::::::::isz:>:::><:::::::::>:::#:::>::i::i::>::::<::::::::»::»::::>::::»>::>> Usage- 101 kWh Amt Due- Previous Bill $34.96 Duke Energy- Rate SWP $26.95 Payment(s) Received 34.96cr Current Electric Charges 26.95 Balance Forward 0.00 Current Electric Charges 26.95 Current Amount Due 26.95 Average Cost: $0.2668 per kWh Jun 22,2018 $26.95 DUKE (t' ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201805310101 01_1.CSV-8327-000021630 0 Printed on recyclable paper. Page of City 0Carmel Duke Energy 1'800-265'6516 14200299-01-0 6403Rd Ave SVV For Account Services,please contact Carmel|N4GO32 Oania|kemive POBox}32G Payments after May 31 not included Bill prepared onMay n1.uo1u Charlotte NG 28201-1326 Last payment received May u1 Next meter reading Jun ua.un10 Boo 108383140 Apr 04 May 03 29 1143 1413 1 270 0.00 Usage- 270 kWh Amt Due- Previous Bill $46.09 Duke Energy- Rate SWP $45.40 Payment(s) Received 46.09cr Current Electric Charges $�-45.40 Balance Forward 0.00 Current Electric Charges 45.40 L� �� '�^� �� Current Amount Due �-45.40 Average Cost: $0.1681 per kWh Jun 22,2018 $45.40 DUKE ��K�� `~ �" "�.~.�"° d ho no uM-avxosMmouxs./wnso.eo,vnm1o,o`o`-I.o»v*»29*o00c1oao 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City OCarmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Canie|komive Carmel|N4GO32 POBox 132O Payments after May.30 not included Bill prepared nnMay no.uo10 Charlotte NC282O1 1328 Last paym6nt,'em,ivod'Mayu1 Next meter reading Jun u7.uu10 Bmo 108392044 Apr 27 May 29 32 5384 6341 1 857 4.20 Usage- 957 kWh Amt Due- Previous Bill $ 117.96 Duke Energy- Rate SWP $119.80 Payment(s) Received 11 7.96cr Current Electric Charges $-119.80 Balance Forward 0.00 Current Electric Charges 119.80 Current Amount Due $Ti—9.8 0 Average Cost: $0.1252 per kWh Jun 21,2018 $119.80 DUKE ENERGY. www.duke-energy.com om_oW.osMW.00mE.INnsa.2080530010101-/.unv1 1669*0002409 0p:mo on recyclable paper. Page I of 1 . ............................................ .......... ....................... ........... .......... ....... ........... ................... ............ ...... ............ .. . . ... . ................................................................... .......... ...... City Of Carmel Duke Energy 1-800-265-6516 4110-3060-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 ............................................................................................................... .... .............................. . ................................................. PO Box 1326 payments after May-25 not included Bill prepared on May 25,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 25,2018 ............................. at Elec 108206789 Apr 25 May 24 29 87,325 On Peak 254.90 ...................................................................................................... ........... . ....... . ........... ......................................................... ........................................... ............ .................. . ............................................................................................................. .............................................. iii .......................... Usage- 87,325 kWh Amt Due- Previous Bill $8,506.07 Duke Energy- Rate SWP $6,731.44 Payment(s) Received 8,506.07cr Current Electric Charges $6,731.4-4 Balance Forward 0.00 Current Electric Charges 6,731.44 L 0 Current Amount Due $6,731.44 61 . 11S3. aS ............. ............ . .......................... .......................... ............. ............% .............. ........... ......................................... ............................. .......................................... Average Cost: $0.0771 per kWh Jun 19,2018 $6,731.44 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180525010101l.CSV-46885-000000849 4*Printed on recyclable paper. Page 1 of 2 idci.ens ......... tor.to u�r#e ' ail: ` > >1iGti3liiat`>` City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire » > » ...........= » '<<'..... .....::......................... > .... ::. uta 3 ....... ...............................:.;:.: ......... ------------------------ PO Box 1326 Payments after May 25 not included Bill prepared on May 25,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 25,2018 t r e d n»>` .................. Elec 319682250 Apr 24 May 23 29 7 8 80 80 0.00 etr tisrisrrr< l> < = rsrit:B fltEn «' >' > > ` < Usage- 80 kWh Amt Due- Previous Bill $33.45 Duke Energy- Rate SWP $24.69 Payment(s) Received 33.45cr Current Electric Charges 24.69 Balance Forward 0.00 Current Electric Charges 24.69 L 5 ' Current Amount Due 24.69 ........................................... .......................................... .......................................... .......................................... Average Cost: $0.3086 per kWh Jun 19,2018 $24.69 cDUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180525010101_1.CSV48875-000000853 0 Printed on recyclable paper. Page 1 of 1 : rractdr..ass :ow. l..rr.. ulre : al..::::::::::::::::::::::::::::.. eUn>t.fluet.... City Of Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 enig Ai�caun I>tl ortEn�lt .::::::::..:::::.::.::. :.::.::.::.:.. PO Box 1326 Payments.after,May 25 not included Bill prepared on May 25,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jun 25,2018 .;;;;::;:;.;;:;.;::;;:. :.:::;.;:.;:.;:.;:.; .tf�......:..::::. .:. .:. e#e..�.:adsri .............................................................Ac:t�tal...... _:.. Elec 321668877 Apr 25 May 24 29 53 158 1 105 0.00 cra >:>::: <`:>»<><<>> ::. Usage- 105 kWh Amt Due- Previous Bill $25.39 Duke Energy- Rate CSNO $23.28 Payment(s) Received 25.39cr Current Electric Charges 23.28 Balance Forward 0.00 Current Electric Charges 23.28 Current Amount Due 23.28 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.2217 per kWh Jun 19,2018 $23.28 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20190525010101_1.CSV 46871-000000954 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01=8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie Ikemire :::::;:::.>:::.»::>::::> ` ' > =>' ?. PO Box 1326 Payments after May 25 not included Bill prepared on May 25,2018 Charlotte NIC 28201-1326 Last payment received May 15 Next meter reading Jun 25,2018 .......1�tt >::>n ..s....te�r..Rea�Irn .............................................................Ac�ta1...... ---a Elec 108358468 Apr 25 May 24 29 3863 4143 1 280 0.00 bomm TV Kral... In > > > > <<>> < >'':« ::::>:::>.:«<:>:>:>:<.::;:.:>:: Usage- 280 kWh Amt Due- Previous Bill $47.71 Duke Energy- Rate SWP $46.37 Payment(s) Received 47.71cr Current Electric Charges 46.37 Balance Forward 0.00 Current Electric Charges 46.37 5 C Current Amount Due 46.37 —7 0. 0:3 -------------- .......................................... .......................................... Average Cost: $0.1656 per kWh Jun 19,2018 $46.37 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180525010101_1.CSV 46873-000000854 0 Printed on recyclable paper. -- -- - - - -— - -----.....__...-----�--- Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Carrie Ikemire Carmel IN 46032 Iai{< �ai < < > <` > `>`` ` > >> » »»«'<Acca:::_:;:::::.::.<:;::::<: ... ... ut�t.l>E tafliitai iz i' >' >> >>: ><>: > :: PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jun 29,2018 [OAeier«:::>::::Nrn#er::::>::>::.r. Elec 318567301 May 01 May 31 30 483 545 1 62 0.00 .......................................... :>:crnercal<{I'':':.>< » :» >'':.> ':.>< >s€<;> ><<< `:":: `#B1(ri:«<< >' «' > > > > Usage- 62 kWh Amt Due- Previous Bill $27.43 Duke Energy- Rate SWP $22.72 Payment(s) Received 27.43cr Current Electric Charges 22.72 Balance Forward 0.00 Current Electric Charges 22.72 Current Amount Due 22.72 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.3665 per kWh Jun 25,2018 $22.72 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180601010101_1.CSV-11295-000017461 0 Printed on recyclable paper. _............. . Page 1 of 1 ....1' ldr tF#{Uti3 Coil .:::::::::::::::. � MBf City Of Carmel Duke Energy 1-800-265-6516 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 130 Audubon Dr Carmel IN 46032 '> ::::::> ." PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jun 29,2018 ...................................... Elec 108378724 May 01 May 31 30 790 890 1 100 0.00 Usage- 100 kWh Amt Due- Previous Bill $39.63 Duke Energy- Rate SWP $26.85 Payment(s) Received 39.63cr Current Electric Charges 26.85 Balance Forward 0.00 Current Electric Charges 26.85 Current Amount Due 26.85 -— -- -- -- -- --- -- .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Ckuefa > > :> #iaufcf >` Average Cost: $0.2685 per kWh Jun 25,2018 $26.85 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180601010101_1.CSV-11293-000017462 *Printed on recyclable paper. VOUCHER NO. 181817 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 254004 IN SUM OF$ 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 237.79 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 $5.25 and received except 6/11/2018 76903672036 $5.25 86903672023 01-6360-08 $173.83 6/11/2018 86903672023 $173.83 96903672029 01-6360-08 $58,71 6/11/2018 96903672029 $58.71 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185748 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 237.82 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 $5,26 and received except 6/11/2018 76903672036 $5.26 86903672023 01-7360-08 $173.84 6/11/2018 86903672023 $173.84 96903672029 01-7360-08 $58.72 6/11/2018 96903672029 $58.72 'l iZ' 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 '=°°M"=='rim'"'run=VVI ""'""'°�"=' Page of City Of Carmel Duke Energy 1'800-266'6516 8690'3672-00'3 Utilities For Account Services,please contact 3OMain StVV Curhe|kmmina Suite:2002 Carmel|N4GO32 pmm POBox 132DPa tabo,Jun osnmincluded 80prepared ouJun n5.001n Charlotte 0�282O1 1326 Last payment received May 21 Next meter reading Jul ou.uu1a Bmu 108358875 May 03 Jun 04 32 19787 22675 1 2.878 1144 MENIMMONEEM Usage- 2,878 kWh 0.60 kVar Amt Due- Previous Bill $333.61 Duke Energy- Rate LSNO $347.67 Payment(s) Received 333.61 cr Current Electric Charges $347.67 Balance Forward 0.00 Current Electric Charges 347.67 Current Amount Due $-9-47.67 --------------- � Anmrs0eCoet: $O.12OQ per kWh Jun 27,2018 $347.67 �� U�� "= ��~ ENERGY. BM BW.DEMW.DUKE.INREG.20180605010101l.CSV-32855-000009387 www.duke-energy.com DUKE ENERGY Pa e2of2 Aft+ ,.. ......... ,t# d 6 c t................................ City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 c �la#it�t.�t#.f iurr+a�.1��lar s.:: ::::: :::::::::::::::::::::::::::::::::::::::::::::::::.:.l# .:::::::::::.;:. Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,878 Energy Charge 2 Demand Read- 11.44 300 kWh @ $0.10788900 32.37 Actual kW- 11.44 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.60 1,174 kWh @ $0.07798900 91.56 Power Factor- 99.8% Load Factor-Next 110 Hrs Use 704 kWh @ $0.05158800 36.32 May 03-Jun 04 KVAR Charge -32 Days-- -- - - 0.60 -Kvar_@ $-0.24000000 0.14 _ -- - -_ Rider 60- Fuel Adjustment 2,878 kWh 0 $0.01083200 31.17 Rider 61 -Coal Gasification Adj 2,878 kWh 0 $0.01225000 35.26 Rider 62- Pollution Cntl Adj 2,878 kWh @ $0.00277100 7.97 Rider 63- Emission Allowance 2,878 kWh @ $0.00001600cr 0.05cr Rider 65-Infrastructure Improvement 2,878 kWh 0 $0.00114100 3.28 Rider 66-A- Energy Eff Adj 2,878 kWh 0 $0.00231300 6.66 Rider 67-Cinergy Merger Credit 2,878 kWh @ $0.00031000cr 0.89cr Rider 68-Midwest Ind Sys Oper Adj 2,878 kWh @ $0.00241100 6.94 Rider 70- Reliability Adjustment 2,878 kWh 0 $0.00051800 1.49 Rider 71 -Clean Coal Adjustment 2,878 kWh @ $0.00648900 18.68 Rider 72- Federally Mand Cost Adj 2,878 kWh @ $0.00011300 0.33 Rider 73- Renewable Energy 2,878 kWh @ $0.00021600 0.62 $347.67 Thar�tt#frt E4tr�4511t' $347.67 kWh Electric Usage .4;50 ------ --- - ---� - - - ---- -- --- - - - ----- -- ---�-------- ---- - 3,600 2,700 1,800 900 0 MM6 61M Calculations based on most recent 12 month history Total Usage 39,375 Average Usage 3,281 JUN JU AU SEP OC NOVI DEC JAN FEB MA AP MA JUN FJectric 3,19 3,02 3,13 3,0MJ 3,051 2,76 2,83 3,22 4,40 4,25 3,90 2,61 2,878 DUKE �Z ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101_1.CSV-32857-000009387 *Printed on recyclable paper. Page 1 of 1 m:.>:.;; ru c ctd#`ens..............:....................................,dor 3t U ►z:�au . line `:::. 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 tal<P " ens ` ><<' '=> ' > > >< >»<><>> '»»>< >><> >»s'.> ::::::::<::>:::::<:> Aocou to [si�tiiia. ii............................::><:>:'=<:>:«:::<:>:<:<: PO Box 1326 Payments after Juni 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 ::`. . i .................................... . A+c# ..tea........ ::::::>::> Elec 108391757 May 03 Jun 04 32 2791 3252 1 461 3.04 ::><::>::>:f:>::>::>:z:::::>:><:::>::>s:::<:<:>::»::>::>:<:»::»::>::>: -C IRA Usage- 461 kWh 1.90 kVar Amt Due- Previous Bill $ 182.42 Duke Energy- Rate LSNO $79.67 Payment(s) Received 251.58cr Current Electric Charges 79.67 Balance Forward 69.16c Current Electric Charges 79.67 Current Amount Due 10.51 � b ti .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1728 per kWh Jun 27,2018 $10.51 ' DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101_1.CSV-32847-000009389 0 Printed on recyclable paper. ~~^~~~~'~~`Inc'~'-~"'JUIN VVI'"TV"""°IVIM`' Page of 2 City Of Carmel Duke Energy 1'800'265-6616 9690'3672'02'9 U8|Noo For Account Services,please contact 3OMain StVV Carrie|kemiou Suite:2003 Carmel |N4G032 POBox 132D Payments after Jun o*not included Bill prepared onJun o5.uo1n Charlotte NC 28201'1326 Last payment received May u1 Next meter reading Jul oo.uu\a Pr Bec 108391759 May 03 Jun 04 32 12839 13700 1 761 4.41 fflffl; '.056 Usage- 761 kWh 2.30 kVar Amt Due- Previous Bill $103.30 Duke Energy- Rate LSNO $117.43 Payment(s) Received 103.30cr Current Electric Charges $-f 1—7.4 3 Balance Forward 0.05 Current Electric Charges 117A3 Current Amount Due $T1-7.43 \ . \\ \ � Average Cost: $D.1643 per kWh Jun 27,2018 $117.43 DUKE ENERGY. °ww.duke*nonm.00m oM-MosMouxs./wnsa.2omo60o 10101l.oav-32851*0000938@Printed onrecyclable paper. DUKE ENERGY Pa e2of2 : ate► .....: City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry ' Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 761 Energy Charge 2 Demand Read- 04.41 300 kWh @ $0.10788900 32.37 Actual kW- 4.41 461 kWh @ $0.08688900 40.06 Billed Kvar- 2.30 KVAR Charge Power Factor- 88.6% 2.30 Kvar @ $0.24000000 0.55 Rider 60- Fuel Adjustment May 03-Jun 04 761 kWh @ $0.01083200 8.24 32 Days - -Rider 61 -Coal-Gasification Adj--- -- -- -- - -- 761 kWh @ $0.01225000 9.32 - -- Rider 62- Pollution Cntl Adj 761 kWh @ $0.00277100 2.11 Rider 63- Emission Allowance 761 kWh @ $0.00001600cr 0.01cr Rider 65-Infrastructure Improvement 761 kWh 9 $0.00114100 0.87 Rider 66-A- Energy Eff Adj 761 kWh @ $0.00231300 1.75 Rider 67-Cinergy Merger Credit 761 kWh @ $0.00031000cr 0.24cr Rider 68-Midwest Ind Sys Oper Adj 761 kWh @ $0.00241100 1.83 Rider 70- Reliability Adjustment 761 kWh @ $0.00051800 0.39 Rider 71 -Clean Coal Adjustment 761 kWh @ $0.00648900 4.94 Rider 72- Federally Mand Cost Adj 761 kWh @ $0.00011300 0.09 Rider 73- Renewable Energy 761 kWh @ $0.00021600 0.16 $117.43 117.43 kWh Electric Usage 4,000 3,200 - -- -2-,400- -- --- - -kmm 1,600600 Calculations based on most recent 12 month history Total Usage 17,926 Average Usage 1,494 JUN JULAU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 64 850 1,01 765 41 492 1,321 3,B68 3,6 2,445 1,71 643 761 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG20180605010101_1.CSV-32853-000009388 0�Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,822.59 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 $3,822.59 1 hereby certify that the attached invoice(s),or 6/28/18 12703889016 $3,822.59 1208 101 1208 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 12,,2018 James Crider 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 rL=MZ)=nei Uruv i ne I Ur rUM11UN wi IN TUUM rATIVI w i page 1 of 1 :1 :'> .fr'. ::A •.... ;;:::::::::::::::::::::::::::::::'t: ::;`::%'%:::::': ;% ;:%':^:i::%i.%:%::%`2`': :::::;:::::::. '. .:%: ....:;::�.':': City Of Carmel Duke Energy 1-800-521-2232 1270-3889-01-6 Chiller aw97S3 313d:Ave=SW Carmel IN 46032 :..:.... .....e#ifs:T .. un.,n or ra3 :.................:::::::::::::::::::::::.:.:::::.:::::::::::::::::::::::::::::::::.:::::::::::::::::::::::: PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 tu.......f�st�r..f�..adsri •��< >�<><<�<<=:::::<::':=::::::><::::><::<::>::::>:>�::::>:#�cia� > Prvis:>:F r:. se t::>::::>::> ::::::::>:::Usa c::><>::::>:<: :::>::::::-: Elec 108390181 May 03 Jun 04 32 2083 2244 240 38,640 194.40 Usage- 38,640 kWh 38.60 kVar Amt Due- Previous Bill $ 164.67 Duke Energy- Rate LSNO $3,822.59 Payment(s) Received 164.67cr Current Electrid Charges 3,822.59 Balance Forward 0.00 Current Electric Charges 3,822.59 Current Amount Due $3,822.59 � 4L � To JUN 33 2018 Clerk Treasurer ................................... ................................ ................................... .................................... ................................. .................................... >'' <<` s> .................................. ,.............. Average Cost: $0.0989 per kWh Jun 28,2018 $3,822.59 $3,937.27 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180606010101_1.CSV-50957-000002361 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be property 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 $3,422.07 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 92903642019 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 6/27/18 92903642019 $9.40 1205 101 1205 101 89003050018 43-480.00 $2,516.27 bill(s)is(are)true and correct and that the 6/27/18 89003050018 $2,516.27 1205 101 1 materials or services itemized thereon for 1205 1 101 84303572014 43-480.00 $96.03 6/27/18 84303572014 $96.03 1205 101 which charge is made were ordered and 1205 101 83003299018 43-480.00 $20.37 received except 6/27/18 83003299018 $20.37 1205 101 1205 101 68803600019 43-480.00 $9.40 6/27/18 68803600019 $9.40 1205 101 1205 101 04003299010 43-480.00 $690.37 6/27/18 04003299010 $690.37 1205 101 1205 101 38703673020 43-480.00 $9.40 6/27/18 38703673020 $9.40 1205 101 Tuesday,June 12,2018 1205 101 68203659028 43-480.00 $9.40 '' j 6/27/18 68203659028 $9.40 1205 101 (— 1205 101 66703699015 43-480.00 $61.43 6/27/18 66703699015 $61.43 1205 101 James Crider 1205 101 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 City OfCarmel Duke Energy 1'800'266-6516 9298'3642'01'9 2Civic Gq For Account Services,please contact Carmel|N48O32 Cunie|komioo POBox 132G Payments after Jun 05 not included Bill prepared onJun oo.uu1a Charlotte NC 28201'1326 Last payment received May u1 Next meter reading Jul on.uu1u E|eo 321781868 May 03 Jun 04 32 00000 00000 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$'-9.4 0 Es Submitted To ubr I:ed J U:N1 ............... .......................... ..................... ................................. .......... ............................... ........................f. .............. �� ="^� � �0��p- �. ~�.^~�". d ho no��com am_o�osM�ouxs.wm nso� 1om� m su1o1-l.om�1,00*00000010 0Printed unrecyclable paper. '=°°M MCI""°'"='"'run'juim°"'""'""'°m="' Page of City OfCarmel Duke Energy 1'800'774'1202 8980'3060'01'8 1Civic 8q Carmel|04OU32 POBox 1328 Payments after Jun o*not included Bill prepared vnJun us.eo1u Charlotte INC 28201-1326 Last payment received May e1 Next meter reading Jul uo.uu1u B*u 108391215 May 03 Jun 04 32 836 983 300 44.100 0.00 Usage- 44,1100 kWh Amt Due- Previous Bill $3,485.90 Duke Energy- Rate LSN2 $2,516.27 Payment(s) Received 3,485.90cr Current Electric Charges $2,516.27 Balance Forward 0.00 Current Electric Charges 2,516.27 Current Amount Due .$2,516.27 Submitted To JUN 13 2018 Clerk Treasurer Average Cost: $0.W671 per kWh Jun 27,2018 $2,516.27 K�� "^� ��- ENERGY www.duke-energy.com oM-vvxosMmDUKE./wnso.uo1onooxo1o1o1-1.00V-1 151*00000016 0Printed onrecyclable paper. DUKE ENERGY Pa...e2of2 City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 <>..:...................................:..::. ::.a iattciia of: u ti: tar`....s:<::::......:::::...............:> :>::::» ::: .:.lam ::::.:::::.:�::.�::::::.:::::::::::.:::.;:.::.;:.:;<;.;:;.;:.;:.;;:.;:.;:.;:.;;:::•.; Electric Duke Energy Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 44,100 g ' Actual kW- 0.00 Ene44,100 Charge Wh @ $0.01663000 733.38 2 Power Factor- 85.2°i Rider 60- Fuel Adjustment 44,100 kWh @ $0.01083200 477.69 May 03-Jun 04 Rider 61 -Coal Gasification Adj 32 Days 44,100 kWh 0 $0.01225000 540.23 Rider 62- Pollution Cntl Adj 44,100 kWh 9 $0.00277100 122.20 Rider 63-Emission Allowance 44,100 kWh @ $0.00001600cr - 0.71 cr -- Rider 65-Infrastructure Improvement 44,100 kWh @ $0.00114100 50.32 Rider 66-A- Energy Eff Adj 44,100 kWh @ $0.00231300 101.99 Rider 67-Cinergy Merger Credit 44,100 kWh @ $0.00031000cr 13.67cr Rider 68-Midwest Ind Sys Oper Adj 44,100 kWh 9 $0.00241100 106.33 Rider 70- Reliability Adjustment 44,100 kWh @ $0.00051800 22.84 Rider 71 -Clean Coal Adjustment 44,100 kWh @ $0.00648900 286.16 Rider 72- Federally Mand Cost Adj 44,100 kWh @ $0.00011300 4.98 Rider 73- Renewable Energy 44,100 kWh @ $0.00021600 9.53 $2,516.27 Toil tytarrr� E#ecfractr ::: $2,516.27 kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 1 0,00 0,0040,00030,00020,00010,000Calculations based on most recent 12 month history Total Usage 515,400 Average Usage 42,950 JUN JU AU SEP OCTI NOVI DEC JAN FEB MA APR MA JUN Electric 42,30 39,30 38,70 39,30 44,10 37,50 48,60 45,90 45,90 46,80 44,70 40,50 44,100 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160605010101_1.CSV-1153 000000015 *Printed on recyclable paper. '"�""==="'"='"''""'IU=VVI'"`""""°=rN' Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 8438'3672'01'4 40 Main St W Carmel IN 46032 POBox 132G Payments after Jun nsnot included Bill prepared onJun us.un10 Charlotte NC 28201'1328 Last payment received May u1 Next meter reading Jul on.un10 Bmc 318616910 May 03 Jun 04 32 360 1043 1 083 0.00 Usage- 683 kWh Amt Due- Previous Bill $91.71 Duke Energy- Rate CSNO 96.03 Payment(s) Received 91.71 cr Current Electric Charges $�-96.03 Balance Forward 0.00 Current Electric Charges 96.03 Current Amount Due $--96.-03 FSubm- Itted To UN 1_3 20187 Clerk M. Average Cost: $ .1406 per kWh Jun 27,2018 $96.03 4 DUKE n ENERGx° www.duke-energ)(.com oM_oW.ocMW.00ms./wnso.20180605010101_1.omV-1149-00000015 q�Printed onmcymmm|opaper. r—Q-1-4 In=1wr rwn 11—vv 11—vvIn Twun rM I JVI=141 Page 1 of 1 ........ ........... ..... "'.X.X. ............................ ... .... ....................... City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 ................................ PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 06,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 ........ ....... ........;I ......... :>::;:«:;:<::«<::<:::>:<::« et ...............1P....... Elec 318598147 May 03 Jun 04 32 51 134 1 83 0.00 ....................... ix ............... W Usage- 83 kWh Amt Due- Previous Bill $19.19 Duke Energy- Rate CSNO $20.37 Payment(s) Received 19.19cr Current Electric Charges $7-20.37 Balance Forward 0.00 Current Electric Charges 20.37 Current Amount Due -2-0.37 Submitted To JUN 13 2018 Clerk Treasunat-r .......................... ........... Average Cost: $0.2454 per kWh Jun 27,2018 $20.37 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180605010101-l.CSV-1147-000000016 0 Printed on recyclable paper. ,umvem,/UKm/m,/vrrvn/JUN.w/H,vvmr^,mI:'N/ Page of City OfCarmel Duke Energy 1'800'774'1202 6880'3600'01'9 1Civic Sq Carmel IN 46032 POBox 1320 Payments after Jun usnot included Bill prepared onJun ns.ou1n Charlotte NC 28201'1328 Last payment received May u1 Next meter reading Jul on.en1n Bno 321003482 May 03 Jun 04 32 OOOOO 00000 1 O 0.00 ISE Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —9.40 Submitted To JUN 13 2018 Clerk Treasurer ------------------------ �� =�"= owLoW.osMW.00xs.wnsu.201e0605010101-l.00V-i 1*5-000000015 0Printed onrecyclable paper. --n—nim—I——11WN Min TwunrATWIMMI Page 1 of 1 ............................ ........ ...................... .................................................................... .. .. ........... ....................K-- -,. . ................................ ..X ......... .............. ......... . . ........... Ad.......................... City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq Carmel IN 46032 OJ .................................................... ............................ ... ............ ............ ............ ........... ................. .............. .......... ....... ............. .. .......... . .................. ... ........... ffl-V .......... PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte INC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 ..................... .............. .... AtrRea #n ................... ......................... ..... ..................... Elec 108391173 May 03 Jun 04 32 447 607 40 6,400 24.40 ........ ............ ................ .................. . ............................ .............*.................................................. .......... .......*"'""'.'.".*.'.'.".'.'".'.'.'.'.'.'.'.*..................................... Sam ....................................... . ... ............................ . . ................................ . ................ . . ........ ................ ................ ................ . ................ V .............. C WOW Usage- 6,400 kWh 8.60 War Amt Due- Previous Bill $204.58 Duke Energy- Rate LSNO $690.37 Payment(s) Received 204.58cr Current Electric Charges $ 6-90.37 Balance Forward 0.00 Current Electric Charges 690.37 Current Amount Due $6-90.37 Subm,'2,tted T® JUN 13 2018 Glerk 'rreasUrer ........ ... ....... ................................ ......... ..........M..."........................ . .... .......................................... Average Cost: $0.1079 per kWh Jun 27,2018 $690.37 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.D UKE.INREG.2018060501 01 01-1.CSV-1 143-000000015 0 Printed on recyclable paper. Page 1 of 2 1:.......:.:;.::.::..... ....... .. 1 un! I# ......:;:.: 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 '.h�i#>P,c'i.':.-'Oti s>T..'> <>': ..................... ><«<» >a<> >>;:::::>::.>.::>:.;;.:><`. ............... Ac�ur�i~;Iitfr3isi> << >>»>>» >'; '> <`= <<<'>> > PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 :....1VE to Rent#zn::<: ::::::::::::<::>::::::::: ::>::::>::::>:::<:>:::<:>::::>::> ................................... >:>D;a:.:s::<f��evis::l�r.:e�tefif:::>' fi:::>».:.:» s...'..:.: Elec 108387799 May 03 Jun 04 32 00000 00000 80 0 0.00 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 ................................................................................................................................................................................................................................................................................................................................................................................. . ............................... ....... >> aatfoofpuri #< ar;. s><>>>'>>'> s > >«<> > >'><>'<><» Electric Duke Energy Meter- 108387799 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 May 03-Jun 04 32 Days 9.40 bm tted To JUN 1 3 2018 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... L2!��p surer :: :::::::::::: Jun 27,2018 $9.40 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101_1.CSV-32863-000009385 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 .:.....:�. `+1[�e> SICi13ri �� » ><€<.''.<>�><>> >«<` ```` ?�A:��tl�#3stii��•`•.`:<#> City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage '000- 1,600- 1,200- 800- 4 00 1,60 1,20 ' S 800 2 40 0 d 6 � 6 M 4 M Calculations based on most recent 12 month history --Total Usage- - 1,920- _ - -- - -- Average Usage 160 JUN JU AU SEP OC NOV" JAN FEB MA AP MA JUN Electric 1,92 1 1 1 1 1 1 1 1 1 1 0 (' DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180605010101 1.CSV-32865-000009385 *printed on recyclable paper. Page of City OfCarmel Duke Energy 1-808-774-1202 6820-3659-02-8 1Civic Sq Carmel |N4GO32 POBox 132G Payments after Jun usnot included Bill prepared onJun na.2o1a Charlotte NC 28201-1326 Last payment received May 1* Next meter reading Jul no.uo1n E|mc 108387797 May 03 Jun 04 32 00000 UOOOO OO O 0.00 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 u Ebrnn J-1 A�t.le d T o JUN 13 2018 , Treasurer lerk Treasurer �� ="= ��'- �" .�.^~�"° www.duke-energy.com BM-BW osMW.ouns./wnso.2m1en60ov1v1o1lxov-3cm»*u00o93v @ Printed unrecyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 6670-3699-01-5 1 Civic Sq For Account Services,please contact Misc:Japanese G Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jul 03,2018 Elec 108391783 May 03 Jun 04 32 6509 6965 1 456 0.61 Usage- 456 kWh 0.10 kVar Amt Due- Previous Bill $56.74 Duke Energy- Rate LSNO $61.43 Payment(s) Received 56.74cr Current Electric Charges 61.43 Balance Forward 0.00 Current Electric Charges 61.43 Current Amount Due 61.43 [ubmed To JUN I S 2018 � � .. ° u re ......................................... .......................................... .......................................... ..................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... IOue'Ia3t > > ='> &iowit`'li > > Average Cost: $0.1347 per kWh Jun 27,2018 $61.43 4' DUKE - NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101_1.CSV-32871-000009383 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $15.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq 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 73903828010 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 6/27/18 73903828010 $15.00 1208 101 1208 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 Thursday,June 14, 2018 A4_01CLZIQ 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 of Now City Of Carmel Duke Energy 1-800-265-6516 7390-3828-01-0 Attn: Department Of Admin For Account Services,please contact 891 3Rd Ave SW Carrie Ikemire Carmel IN 46032 RVIW PDBox 132O Payments after Jun oanot included Bill prepared on Jun 06,2018 Charlotte NC 28201'1320 Last payment received May u| Next meter reading Jul on.un10 E|eo 108380852 May 03 Jun 04 32 OOOOO OOOOO 40 U 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $30.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges $7-15.00 Balance Forward 15.00 Current Electric Charges 15.00 Current Amount Due V3-0-00 PSubmitted To UJ111UN 13 Z018 Clerk Treasurer Jun 27,2018 $30.00 DUKE ��, =~ �. ~�.~~�.° u ke�nomy�oom oMvv«»sMwouKE.wnso.uv1v�vo1mm�.no�x�m*oo�»1oo 0pnmo unrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $39.49 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $39.49 1 hereby certify that the attached invoice(s),or 5/30/18 5580-3643-01-5 Electric $39.49 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 Thursday,June 07,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 ::::: ::: KWUM :::::::::::.::.:::::::........................: : ::::::.::::::::.:::. City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2018 Charlotte NC 28201-1326 Last payment received May 21 Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.52 Duke Energy- Payment(s) Received 39.52cr 4 @b Rate SUAL $39.49 Balance Forward 0.00 Current Street Light Charges 39.49 Current Street Light Charges 39.49 Current Amount Due V39.49 e Jun 21,2018 $39.49 DUKE �! ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018053001 01 01_1.CSV-3691-000024664 0 Printed on recyclable paper. DUKE ENERGY Pa e2of3 ;.:;. :Ata .....; rrt .Adte* ;# �ut.[ r+ki#er...; ..........................................................................................................................................................::::.::::.......................................................... ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ City Of Carmel 5580-3643-01-5 Brookshire Golf Club ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ana#tororfliar€ ar:<.>;::s > <<< < << > >« >< ' >=><> > > Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 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 Apr 27-May 29 Rider 60- Fuel Adjustment 32 days - 102 kWh @ $0.01083200 1.10 Rider 61 -Coal Gasification Adj 102 kWh 0 $0.00380600 0.39 Rider 62- Pollution Cntl Adj 102 kWh 0 $0.00085700 0.09 -- -- ----- - -Rider 63=Em-isslon 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 @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00192100 0.20 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 102 kWh @ $0.00006600 0.01 $11.33 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 Apr 27-May 29 Rider 60- Fuel Adjustment 32 days 117 kWh @ $0.01083200 1.27 Rider 61 -Coal Gasification Adj -- -- - --- - - ----------=117 kWh7-0-$-0:00380600- 0:45-- -- -- - Rider 62- Pollution Cntl Adj 117 kWh 0 $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 $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 $0.00072300 0.08 Rider 70- Reliability Adjustment 117 kWh 0 $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00192100 0.22 Rider 72- Federally Mand Cost Adj 117 kWh 0 $0.00004000 0.00 Rider 73- Renewable Energy 117 kWh @ $0.00006600 0.01 16.83 (�DUKE ENERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.20180530010101_1.CSV-3693-000024664 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $38,764.32 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq 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 19003694030 43-480.00 $38,764.32 1 hereby certify that the attached invoice(s),or 6/27/18 19003694030 $38,764.32 1208 101 1208 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 Wednesday,June 13,2018 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 2 6S rvtc Addy sSfar trt utrres I �� u' �It#rrt#et City Of Carmel Duke Energy 1-800-265-6616 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Carrie Ikemire Carmel IN 46032 � Ia.T ...........:.....................................................................Ar~catut>Ir3to: :»r<:>::::>::>::>::::»::::::>::>:::<:::>::>::::>::<_>::::::::<> PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jul 03,2018 ........I�ia6r..IFfe :::::::::::::.:�.�.�.�.�::::::.�::::.:..:.......................................................................:.:.::re�.en�::::::>:::::::.......Oltc:»::::::>::::>::;l�s� Elec 108249215 May 03 Jun 04 32 422,954 On Peak 899.20 Viurjren..... ...................... .... . Usage- 422,954 kWh 385.60 kVar Amt Due- Previous Bill $21,416.76 Duke Energy- Rate LSNO $38,764.32 Payment(s) Received 21,416.76cr Current Electric Charges 38,764.32 Balance Forward 0.00 Current Electric Charges 38,764.32 Current Amount Due $38,764.32 Submitted To JUN 13 2018 Clerk Treasurer Average Cost: $0.0917 per kWh Jun 27,2018 $38,764.32 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101 1.CSV 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 :I�g1i/M.<::i:::::iiiii}ii}iiiiiiiii}iiiiiii}iiiiiiii}iii::i::i::::::ii::iiii::i:::::::}:::::::.�:47R?3.3r.�if.Vi��4ix•4s7iF.iiiiii:viii::ii:i:.``.:ii>iiiiiisiiiiiiiiii::::.`i:.`i:��il.Mli�:1:1Mt.Fr�lii::i::i ............................................................................................................................................................................................................................. City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 :.. :..... .....::::::...: bac ialaton.1�#. us>E3t:Car. ; .� i:.:.i:.;:.> ii:::>i<:<`::::<::::::::::>:<:::>:<:�:>:'.i:.i:.i:.i:.; Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry ,.1 kWh Usage- 422,954 Connection Charge $15.00 Actual kW- 899.20 Energy Charge Actual kVa- 978.40 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 385.60 700 kWh @ $0.08688900 60.82 Power Factor- 91.9% 1,500 kWh @ $0.07798900 116.98 168,348 kWh @ $0.05818900 9,796.00 Date of Peak 05/14/2018 Load Factor-Next 110 Hrs Use Time of peak 14.30.00 98,912 kWh @ $0.05158800 5,102.67 Load Factor-Over 300 Hrs Use May 03-Jun 04 153,194. kWh _@__$-0.04678900 -- 7-167:79-- - -- 22-Days - - - - KVAR Charge -- 385.60 Kvar @ $0.24000000 92.54 Rider 60- Fuel Adjustment 422,954 kWh @ $0.01083200 4,581.44 Rider 61 -Coal Gasification Adj 422,954 kWh @ $0.01225000 5,181.19 Rider 62- Pollution Cntl Adj 422,954 kWh @ $0.00277100 1,172.01 Rider 63- Emission Allowance 422,954 kWh @ $0.00001600cr 6.77cr Rider 65-Infrastructure Improvement 422,954 kWh @ $0.00114100 482.59 Rider 66-A- Energy Eff Adj 422,954 kWh 0 $0.00231300 978.28 Rider 67-Cinergy Merger Credit 422,954 kWh @ $0.00031000cr 131.12cr Rider 68-Midwest Ind Sys Oper Adj 422,954 kWh @ $0.00241100 1,019.74 Rider 70- Reliability Adjustment 422,954 kWh @ $0.00051800 219.09 Rider 71 -Clean Coal Adjustment 422,954 kWh @ $0.00648900 2,744.55 Rider 72- Federally Mand Cost Adj 422,954 kWh @ $0.00011300 47.79 Rider 73- Renewable Energy 422,954 kWh @ $0.00021600 91.36 $38,764.32 $38,764.32 kWh- Electrlc Usage-- ----- -- -- ---. 450,00 360,000 270,000 180,000 90,00 0 M M Calculations based on most recent 12 month history Total Usage 3,301,138 Average Usage 275,095 JUN JULAU SEP OC NOVDEC JAN FEB MAR AP MAY JUN Electric 338,94 360,774 404,31 327,803 321,5 290,204 213,6 180,928 164,69 191,152 197,1 225,920 422,954 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101_1.CSV-32869-000009384 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $2,483.98 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 $2,483.98 I hereby certify that the attached invoice(s),or 6/11/18 0 $2,483.98 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,June 12,2018 Huffman, Dave Director f 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 '~--~~'~~~"'~ Page of City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 PO Box 1326 Payments afteJun oonot included Bill prepared unJun us.e018 Charlotte NC 28201-1326 Last payment received May u1 Next meter reading Jul uo.uo1n Bec 108881214 May 03 Jun 04 32 440 488 80 3.840 25.60 Usage- 3,840 kWh 9.60 kVar Amt Due- Previous Bill $400.43 Duke Energy- Rate LSNO $454.15 Payment(s) Received 400.43cr Current Electric Charges $-4-64—.16 Balance Forward —0.00 Current Electric Charges 454.15 Current Amount Due $T5—4.15 ------- ------------ -- — ------- —` -- ---------' Average Cost: $01100 per kWh Jun 27,2018 $454.15 �� . �="= BM eW.osMW.uuxe.wnso20180605010101l0Printed nnrecyclable paper. Page 1 of 1 v� 1cidrss.>;:.;:.:;.;:;.;:.;::.;::.;:.;;:;.;:.;:.;:.;:.;;;;;;;;;;,;;,; v r to Ulna;;fail .;:.::.:;;;:;;:.;:.;:.;:.;;:;.;;:.;:.> cu ! 1s#mit .. ....... :... ::. .. .............:.......................................:::::::.::::.:::..:.:::::.::.:::::::...:: City Of Carmel Duke Energy 1-800-774-1202 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 ? .::;<.; .........:.;:.;:.;;;::.;::.,. ::..:.:.:::::.::.::::::::. Anc�unt PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 l e# rRe i n»::>> <>':`>'> »>i <'''` < » > :;:;:::<::::::<::>'< eter.:...... f".ntn....:... ...:<:::<> <D;a.:s>::>:I r vl <:::.:: Elec 108390953 May 03 Jun 04 32 1575 1752 120 21,240 49.20 .........................................................:................................................... Usage- 21,240 kWh 5.00 kVar Amt Due- Previous Bill $2,751.85 Duke Energy- Rate LSNO $2,029.83 Payment(s) Received 2,751.85cr Current Electric Charges $2,029.89 Balance Forward 0.00 Current Electric Charges 2,029.83 Current Amount Due 2,029.83 Average Cost: $0.0956 per kWh Jun 27,2018 $2,029.83 DUKE ENERGY® www.duke-energy.com B1V1_BW.DEMW.DUKE.INREG.20180605010101_1.CSV-09803-000002339 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,275.84 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 $433.21 1 hereby certify that the attached invoice(s),or 6/8/18 0 $433.21 2201 2201 2201 2201 0 43-480.00 $842.63 bill(s)is(are)true and correct and that the 6/11/18 0 $842.63 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,June 12,2018 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 INs �r �r� ; a i.:.: c l�tN::: ei- City Of Carmel Duke Energy 1-800-521-2232 7880-3869-01-3 3295136Th St E Carmel IN 46033 amen..::::::::::::::::.::.::::.:: :.::.::... ;:......;:.:.::.:::.;:. Aacc� t l l)vr a ..... PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2018 Charlotte NC 28201-1326 Last payment received May 16 Next meter reading Jul 02,2018 .....................:..:::.::..::..: #s . r [taf...... reset......::::>Iiit It ::>:':::>:::>Ds ::......:......:::... :::::.::i Elec 321675172 May 02 Jun 01 30 462 691 1 229 0.00 Usage- 229 kWh Amt Due- Previous Bill $43.09 Duke Energy- Rate CSNO $39.67 Payment(s) Received 43.09cr Current Electric Charges 39.67 Balance Forward 0.00 Current Electric Charges 39.67 Current Amount Due 39.67 ................................... >s1s[ ate>``>` tiit Lie' ......;::lug. X41. .. Average Cost: $0.1732 per kWh Jun 26,2018 $39.67 $40.86 4' DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180604010101_l.CSV-6375-000023492 0 Printed on recyclable paper. Page 1 of 1 4EI ............:..... :::::::::::::::.::.;::.:::::::::::::::::::::............ ... .......................... ` ire il. .. ... < »>>< c uii E l ii City Of Carmel Duke Energy 1-800-774-1202 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc:Parkinglot Carmel IN 46032 :...................::................................................... ...Aced Ifrieia3i PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jul 02,201'8 :.. ..:..:.::..�.....;.�,-'-.>::::.;Eit>::>:<�k<�>:>>:>::fj.....:s>>'•�'K21F:Ii�S=> ::�.e�elii�::>::<:>I��}ft�:::>:`::»<:€:'lls�::... :s:::<::<:<::`::IiW:::>:::>:: Elec 318604294 May 02 Jun 01 30 705 1014 1 309 0.00 arirf> «>><> >> ><<> '> <':€ iirantflr::>: > '> <>>==> => <'> <' '. Usage- 309 kWh Amt Due- Previous Bill $60.31 Duke Energy- Rate CSNO $50.16 Payment(s) Received 60.31cr Current Electric Charges 50.16 Balance Forward 0.00 Current Electric Charges 50.16 Current Amount Due 50.16 Average Cost: $0.1623 per kWh Jun 26,2018 $50.16 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180604010101_1.CSV-6373-000023493 0 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1-808'621'2232 1760'3890'01'9 Street Dept Street Lights 4794136ThStE Carmel |N4GU33 POBox 1320 Payments after Jun 04 not included BU4prepared nnJun n4.uo10 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jul ou.uu1u E|ec 318551889 May 02 Jun 01 30 923 1217 1 294 0.00 MOW Usage- 294 kWh Amt Due- Previous Bill $52.74 Duke Energy- Rate CSNO $48.27 Payment(s) Received 52.74cr Current Electric Charges —48.27 Balance Forward 0.00 Current Electric Charges 48.27 Current Amount Due $-48—.27 Average Cost: *O'1842 per kWh �� ="= ��- ENERGY wm�duk*onon��nom o�avvos�muuxs�/wneo��mm��o�mo��ouv��*000x�� pnmuuunm�m/uu/opaper. -------'-- '--'—' —'---'' Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 0130'3727'01'4 Street Department ~.~~..^.^ Carmel IN4603 POBox 1O20 Payments after Jun 04 not included 0U prepared on Jun 04,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jul oo.uo1a Bmc 319589865 May 02 Jun 01 30 5867 6735 1 868 0.00 Usage- 868 kWh Amt Due- Previous Bill - $59.38 Duke Energy- Rate SMLC $56.29 Payment(s) Received 59.38cr Current Electric Charges $-66--.29 Balance Forward —0.00 Current Electric Charges 56.29 Current Amount Due —56.29 Average Cost: $Q.0949 per kWh Jun 26,2018 $56.29 �� U�� ' ��"= �� - �" "�"^`�"° www.duke-energy.com owuamoswW.ouns.Iwnso.e0180604010101_1.o»v-63*9-000023505 aPrinted unrecyclable paper. Page of City Of Carmel Duke Energy 1'800'621'2232 7810'3704'01'3 2807138ThStE WYiso: Rab Lights Carmel IN 46033 JV POBox 132G Payments after Jun 04 not included BiU prepared on Jun o4.uu1u Charlotte NC 28201-1326 Last payment received May 1a Next meter reading Jul oo.uo1u Boo 318567288 May 02 Jun 01 30 4001 4485 1 494 0.00 Usage- 494 kWh Amt Due- Previous Bill $40.68 Duke Energy- Rate SMLC $36.08 Payment(s) Received 40.68cr Current Electric Charges -36.08 Balance Forward 0.00 Current Electric Charges 36.08 Current Amount Due Average Cost: $D.073p per kWh Jun 26,2018 $36.08 �� ="= ��- ENERGY d �*n�m�oum om_oeocmvxooxs./wnsu.uo1o�� m� �� o�o � �oov /*� � oco @ Printed nnrecyclable papor. ..�....�..�..,.,...,,�..,� �.,.,,,.,......., ..,�.,�.,..�.�.. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 ............................... aln� .. ... ... ............ r; .....................:................................................................J�ccouatt �arnral�:::::>:«<:::>:«:<.>;::>:::>::::::::>::::>:<:::>::>::::>::::>::>::>::>::>::> PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2018 Charlotte NC 28201--1326 Last payment received May 15 Next meter reading Jul 02,2018 ........................................................................................................... :.*"<::.�:.� Elec 106977981 May 02 Jun 01 30 91428 91866 1 438 0.00 Usage- 438 kWh Amt Due- Previous Bill $35.61 Duke Energy- Rate SMLC $33.08 Payment(s) Received 35.61cr Current Electric Charges 33.08 Balance Forward 0.00 Current Electric Charges 33.08 Current Amount Due 33.08 Average Cost: $0.0755 per kWh Jun 26,2018 $33.08 DUKE ENERGY® www.duke-energy.com BM 6i Printed on recvclable Daoer. Page 1 of 1 WH City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 Aiacotm PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jul 02,2018 d>I .fat `:;li[ tsf €8':din Elec 318567296 May 02 Jun 01 30 4449 5082 1 633 0.00 Usage- 633 kWh Amt Due- Previous Bill $48.58 Duke Energy- Rate SMLC $43.60 Payment(s) Received 48.58cr Current Electric Charges 43.60 Balance Forward 0.00 Current Electric Charges 43.60 Current Amount Due 43.60 .......................................... Average Cost: $0.0689 per kWh Jun 26,2018 $43.60 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180604010101_1.CSV-6343-000023506 0 Printed on recyclable paper. ..r,....,,�...,..,.,�..,. ...,....,,...........,.,.,,.,.,�.. Page 1 of 1 e€ s :....................... r..t . urs :; at::>:::::>:::<:::>::<::::;.:>:::>:<::::r:::»::: > �r::<:> City Of Carmel Duke Energy 1-800-521-2232 6430-3893-01-4 Street Dept 601 126Th St E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2018 Charlotte NC 28201-1326 Last payment received May 15 Next meter reading Jul 02,2018 ::........ Recr . . .. . a:>. . .......... t: : :: : : : .....> ;::>:.::.: Elec 108339299 May 02 Jun 01 30 795 1025 1 230 0.00 Usage- 230 kWh Amt Due- Previous Bill $43.37 Duke Energy- Rate CSNO $39.80 Payment(s) Received 43.37cr Current Electric Charges 39.80 Balance Forward 0.00 Current Electric Charges 39.80 Current Amount Due 39.80 ................................ . ................................ ................................... .................................. ................................ ,.............. Average Cost: $0.1730 per kWh Jun 26,2018 $39.80 $40.99 4aDUKE ENERGY® www.duke-energy.com BM_Bw.DEMw.DUKE.INREG.20180604010101_1.CSV-6341-000023507 0 Printed on recyclable paper. Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 6260-3898-01-0 Street Dept 12095 Pennsylvania Carmel IN 46032 POBox 132G Payments after Jun 04 not included 8U|prepared on Jun u*.uu1n Charlotte NC282O1 1326 Last payment received May 1a Next meter reading Jun uu.uo10 Bec 320888389 Apr 30 May 30 30 11 E 614 1 603 0.00 Usage- 603 kWh Amt Due- Previous Bill $ 10.06 Duke Energy- Rate CSNO $86.26 Payment(s) Received 10.06cr Current Electric Charges V8-6.2 6 Balance Forward 0.00 Current Electric Charges 86.26 Current Amount Due -86.26 � Average Cost: $0.1431 per kWh �� =�"= ��, �. ~�"^~�.= www.duke-energy.com um_uW.usmvxouxs./wnso.2m1oo60401om1_1.00v*o39-0mo23»m @ Printed nnrecyclable paper. '"rJk="='"""='"''""'"=~"'""'""'°`M=~' Page of City Of Carmel Duke Energy 1'800'621'2232 6570'3062'01'7 Street Light Dept 50 Carmel Dr E Carmel |N48O32 POBox 132O Payments after,Jun 07 not included Bill prepared onJun O7.2O18 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul oa.uo1u Beo 108382184 May 07 Jun OO 30 8588 9540 1 944 0.00 Usage- 944 kWh Amt Due- Previous Bill $307.04 Duke Energy- Rate CSINO $ 128.01 Payment(s) Received 302.34cr Current Electric Charges $128.01 Late Payment Charge(s) 0.14 Balance Forward 4.84 Current Electric Charges 128.01 Current Amount Due $T3—2.8 5 ' Average Cost: $D.1O58 per kWh Jun 29,2018 $132.85 $ 136.69 DUKE ENERGY. www.duke-energy.com BM_BW.uEMwo��INREG.201806mmmm1.CSV-6731-000020584 0printed on recyclable paper. ,"rA===UM=.tit/",,"n/mmVVI/",ovnr^,Mt-N/ Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 5290'2721'01'4 Street Department 717 Carmel Dr E Carmel IN 46032 PO Box 1320 Payments after Jun 07 not included Bill prepared onJun 07.201 Charlotte NC 28201-1326 Last payment received May u1 Next meter reading Jul ua.ou1n Bmo 108382185 May 07 Jun OO 30 8001 6655 1 854 0.00 Usage- 654 kWh Amt Due- Previous Bill $ 107.98 Duke Energy- Rate SMLC $44.73 Payment(s) Received 107.98Gr Current Electric Charges $�-44.73 Balance Forward 0.00 Current Electric Charges 44.73 Current Amount Due $--44.73 Average Cost: $D.0GQ4 per kWh Jun 29,2018 $44.73 �� "= ��- ENE.RGY www.duke-energy.com 13m-usosMMoxs./wnse.2018060710101_1.00v-6/33-0000205a3 aPrinted onmo=/uu/opapur. r�cnac nc�uruv inc ivr rvn nvry vain��n rM�mcwi Page 1 of 1 it#�t1il'� ;... t.;;:.::.;:.;:.;:.;:.;:;.: City Of Carmel Duke Energy 1-800-265-6516 0200-3895-01-0 Misc:Street Light For Account Services,please contact 4803 126Th St E Carrie Ikemire Carmel IN 46033 .a . « >:>;>::>�;<:::::>:::>�:.>::::;:.:::<::<::>:>::>>�•>>::::: � `><�> >><»> >><'��<''� `:�� `' PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 05,2018 s>:......eeent::::>::>::>l Elec 319666059 May 04 Jun 05 32 1677 2048 1 371 0.00 Usage- 371 kWh Amt Due- Previous Bill $386.74 Duke Energy-Rate CSNO $57.75 Payment(s) Received 386.74cr Current Electric Charges 57.75 Balance Forward 0.00 Current Electric Charges 57.75 Current Amount Due 57.75 PLEASE RETAIN THIS STATEMENT FOR YOUR RECORDS: Receipt Number 3910865.$100.00 has been received as a security deposit for your account on 05/21/2018. Average Cost: $0.1557 per kWh Jun 28,2018 $57.75 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180606010101_1.CSV-51549-000002104 Printed on recyclable paper. Page 1 of 1 ;;: 3t1 TviC Addt� s City Of Carmel Duke Energy 1-800-774-1202 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 te>�ts t ..............................: ........................ �1 cou tl tarma PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 > . teak "` ate> <«><>< >< ';»;:>: .................................... Actual::::<: ..................................... �et�r:>::»:11li�ritfsei�::::>#•=�siiti�::>�'ar:::::`::::::Da:':s:`::>':l�rev� s::l'�r�i�'.....�;>:�:>::>: :.. ::...:.....:::::.;:.;::.;::.;:.;:.: . ............. Elec 318624805 May 03 Jun 04 32 00000 24 1 24 0.00 :` p ::>>e<. >:: ': > `<»>< > . t l n' Usage- 24 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $12.57 Payment(s) Received 9.40cr Current Electric Charges 12.57 Balance Forward 0.00 Current Electric Charges 12.57 Current Amount Due V12.57 Average Cost: $0.5238 per kWh Jun 27,2018 $12.57 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101_1.CSV 49607-000002337 *Printed on recyclable paper. ri-anciumm inc tyr rvniivrvvnin ivunri+rwmervi page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3890-3883-01-1 Lighting 699 Rangeline Rd S Carmel IN 46032 :>.. .... .....:::>'::::<::>:::<:»::>::>::::: .aua.::n art3na. ' PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 :::«:'l ::::::::::>::: ::<:>:>:>::::»::::>::>::>: Ma#ar..lad#n .............................................................Ac# aiG...... ''e<:>€Imm:::<:::::Da:':s:» f'eit : es`.:... ;>:::: >::: _:::::;:::::>::::::::.:......::::>::::>::::>::»::::»>: ::::._.:Y.:.:::::: .:.:...::.......en.::.:::: tW :.:::..:::::::ls ..::::::::::::::::::: Elec 321668586 May 03 Jun 04 32 1838 2981 1 1,143 0.00 .Bi.; Usage- 1,143 kWh Amt Due- Previous Bill $ 140.79 Duke Energy- Rate CSNO $150.84 Payment(s) Received 140.79cr Current Electric Charges $150.84 Balance Forward 0.00 Current Electric Charges 150.84 Current Amount Due $150.84 ................................ ................................... Average Cost: $0.1320 per kWh Jun 27,2018 $150.84 $155.37 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.201SG605010101_1.CSV-49B01-000002340 6%Printed on recvclable paper. Page 1 of 1 rV401s >:;::::<.:::<.:;:::::::: 4�r 1gUtK�eail::. 1�4 �dr1m �t City Of Carmel Duke Energy 1-800-521-2232 8010-3890-01-6 Carmel Street Department 599 Smokey Row Rd W Carmel IN 46032 WWIjua:.;: ;,;:::::::. :.;:.: ;:.;:;<.;:.::;.;;:.;:.;;:.;:. A�ccauninlotxnalan ........:;:.:.:.;:.:.;:.;:;:.:.;: PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte INC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 :ll et r:::> Nr�rnl er>: :�1r�.................:>::>::;::::>::bs.:s> :: reuse s:::: r:.......::>::::» 1 {tr»>:;::<:::;;>:.. #c#ta>..... . . ........::::::::::::::::::::::::::::..::::.::::..:::: :::::::::.:::: .:.......:...... Elec 321668589 May 03 Jun 04 32 2492 3861 1 1,369 0.00 Usage- 1,369 kWh Amt Due- Previous Bill $182.44 Duke Energy- Rate CSNO $176.04 Payment(s) Received 182.44cr Current Electric Charges $176.04 Balance Forward 0.00 Current Electric Charges 176.04 Current Amount Due $176.04 ....................... ..:.................. ........... Average Cost: $0.1286 per kWh Jun 27,2018 $176.04 $ 181.32 (� DUKE ENERGY® www.duke-energy.com BM @ Printed on recyclable paper. Page of City Of Carmel Duke Energy 1-800-621-2232 8820-3889-0 -6 Carmel Street Department 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 POBox 132G Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May u1 Next meter reading Jul oo.uo1u Beo 318609084 May 03 Jun 04 32 783 1271 1 508 080 Usage- 508 kWh Amt Due- Previous Bill $72.70 Duke Energy- Rate CSNO $74.55 Payment(s) Received 72.70cr Current Electric Charges $�-74.55 Balance Forward 0.00 Current Electric Charges 74.55 Current Amount Due V7—4.6 5 Oil- Average Cost: $0.1468 per kWh �� =�"= ��- ENERGY dk* no om_u�oc�wouxs�/wese�xo�mmmmmn* n�u �o�-`�o«v~ uomaso ��p,/meuon��uu/nmmer. Page 1of1 City Of Carmel Duke Energy 1'808'521'2232 6668'3864'01'0 Street Department 842 Oswego Dr Carmel IN 46032 POBox 132G Payments after Jun 05 not included 8U4prepared onJun os.co10 Charlotte NC 28201-1326 Last payment received May u1 Next meter reading Jul oo.001y Beu 318596243 May 03 Jun 04 32 273 430 157 Usage- 157 kWh Amt Due- Previous Bill $31.25 Duke Energy-Rate RSNO $31.39 Payment(s) Received 31.25cr ,Current Electric Charges $�-31.39 Balance Forward 0.00 urrent Electric Charges 3.1.39 Current Amount Due _ Average Cost: $D.1998 per kWh �� =�"~� ��- ENERGY dk* noq��oom BM BvuosM�ouxs./wnso.xo1ommm so1o1-1.00v� �m � n� 000r Et�Printed onmcvmau/vpaper. Page 1 of 1 Isar t��urrte;�;�a�l �ic:��dt1 �I�lt#rn�e#':::»: City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 ......./ count PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 Aid .atlsi " >'< '<`` <«><><<>> >s >.>..;;>»::>:::>::::::;:::> RR . t :.:.;:;;;.:LI!s Elec 319938005 May 03 Jun 04 32 5098 5845 1 747 0.00 ;;. .:. Usage- 747 kWh Amt Due- Previous Bill $53.93 Duke Energy- Rate SMLC $49.75 Payment(s) Received 53.93cr Current Electric Charges 49.75 Balance Forward 0.00 Current Electric Charges 49.75 Current Amount Due 49.75 ...................... ......................................... ................. ......................................... ................. ......................................... .......................................... .......................................... ......................................... ......................................... .......................................... .......................................... .......................................... luet?ali > i>> «>'' Eitiuie s3 Average Cost: $0.0666 per kWh Jun 27,2018 $49.75 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101_1.CSV-49587-000002442 0 printed on recyclable paper. '"�"m n=u"I'~='~''~"'="Min'~~"'^'==`' Page of City Of Carmel Duke Energy 1'808'621'2232 6808'3686'01'0 Street Dept 770 Range Line Rd Carmel IN 46032 ja POBox 132O Payments after Jun 05 not included Bill prepared onJun ns.uo10 Charlotte NC282O1 1328 Last payment received May u1 Next meter reading Jul on.uo10 Bec 318838006 May 03 Jun 04 32 3108 3604 1 496 0.00 ELM Usage- 496 kWh Amt Due- Previous Bill $35.80 Duke Energy-Rate SMLC $36.20 Payment(s) Received 35.80cr Current Electric Charges —36.20 Balance Forward 0.00 Current Electric Charges 36.20 Current Amount Due $-3-6.20 Average Cost: $D.0730 per kWh Jun 27,2018 $36.20 �� =�"= 01l.CSV-49585-000002442 @ Printed on recyclable paper. r�cn.ac nc�.:n�r ins... ry.. Page 1 of 1 dortt3qu..r�e fail �i>r�ruf3l I 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 :::::::>::::::::::::>:::::<:>:>:::::<< >; ss> Acc�unlntraCc�rt PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 'R801 I :::...::::::::::::: . ..::...:::::::..::::::::::...:::::::::: :::>:.:. :.: .: ..::::..:..::.:..::::.::.::::::::..:::::::l :�:>7�:<:«::`:::::13a:�:s:::#�revi �:� ..................................................................................... ...........:....:.nus:::l�re�e��:.::::::l�t�f#.::.:..:::::::l�s� e:::::::><: :<: :»::>:>:IcW:>:<:::>::::>:: Elec 108393197 May 03 Jun 04 32 3067 3502 1 435 2.50 ..... .... .0l�i`reit'13itEin:.: :><:� '::`«:::�:>:::>:«:::>�:«<: ':::::<::::>:::::::<::::<:>:<:::>::::>::::>;:::>::»::»: . .............................. Usage- 435 kWh 0.00 War Amt Due- Previous Bill $69.65 Duke Energy- Rate LSNO $75.96 Payment(s) Received 69.65cr Current Electric Charges 75.96 Balance Forward 0.00 Current Electric Charges 75.96 Current Amount Due 75.96 Moun Average Cost: $0.1746 per kWh Jun 27,2018 $75.96 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20180605010101_1.CSV 49583-000002442 0 Printed on recyclable paper. a°r"WAb CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 326315 vv 0 0 I D D CHECK DATE: 06/14/18 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 690.37 04003299010 1205 4348000 9.40 38703673020 1205 4348000 61.43 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 20.37 83003299018 1205 4348000 96.03 84303572014 1205 4348000 2,516.27 89003050018 1205 4348000 9.40 92903642019 1206 4348000 454.15 71803733010 1206 4348000 2,029.83 80903728020 2201 4348000 57.75 02003895010 2201 4348000 12.57 16403752014 2201 4348000 48.27 17603890019 2201 4348000 75.96 37003750010 2201 4348000 150.84 38903883011 2201 4348000 86.26 52603898010 2201 4348000 44.73 52903721014 2201 4348000 31.39 55503864010 2201 4348000 36.20 58003685010 2201 4348000 39.80 64303893014 Q CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $****57,366.40* CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 326317 CHARLOTTE NC 28201-1326 CHECK DATE: 06/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 46.37 72003287018 651 5023990 5.26 76903672036 651 5023990 173.84 86903672023 651 5023990 58.72 96903672029 1208 4348000 12703889016 3,822.59 ELECTRICITY 1208 4348000 19003694030 38,764.32 ELECTRICITY 1207 4348000 55803643015 39.49 ELECTRICITY 1208 4348000 73903828010 15.00 ELECTRICITY