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Home My WebLink About326460 06/20/18 CITY OF CARMEL, INDIANA VENDOR: 254004 CHECK AMOUNT: $*****4,718.50• (9, ONE CIVIC SQUARE DUKE ENERGYCARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 326460 CHARLOTTE NC 28 201-1 326 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 • 299.85 32203858018 1125 4348000 , 180.05 57103301019 1801 4348000 • 9,40 060418-1 1801 4348000 X35.72 060418-2 1801 4348000 . 60.14 060518-1 1110 4348000 0 3,280.64 ELECTRICITY 2201 4348000 0 ( 99.95 ELECTRICITY 651 5023990 04403685025 • 266.42 OTHER EXPENSES 651 5023990 24403307013 ► 191.26 OTHER EXPENSES 651 5023990 28303303016 24.07 OTHER EXPENSES 651 5023990 42303301016 271.00 OTHER EXPENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 479.90 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities PO#or INVOICENO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 $ 180.05 Board Members 6/8/18 5710-3301-01-9 Inlow Park-6310 131st St E 5/8 $ 180.05 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 5/25 1125 1810-3743-01-6 4348000 1 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 5/25 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 5/17 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 5/17 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 5/17 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 5/30 j�jffi, I 110 ;x .. 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 5/25 CentralPark est Commons-1195 1125 3220-3858-01-8 4348000 $ 299.85 6/11/18 3220-3858-01-8 Central Pk Dr W 5/10 $ 299.85 $ 479.90 Total $ 479.90 June 13,2018 1 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 malar vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Account Number 5710-3301-01-9 CM 05 Jul 2,2018 $180.05 5yourFor less detailed billing information on $ $ M'05- your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) Carmel Clay Parks & Recreation 1411 E 116Th St PO Box 1326 Carmel IN 46032 Charlotte NC 28201-1326 900 00000180050 57103301019 070220180 00000180050 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-774-120 ` 57p1+083y 301''0�1y9 6310 131 St St E Carmel IN 46033 PO Box 1326 Payments after Jun 08 not included Bill prepared g7,q68,2018 T Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 06,2018 t' 51 KIM( Elec 318603319 May 07 Jun 06 30 24 1429 1 1,405 0.00 Usage- 1,405 kWh Amt Due- Previous Bill $11.63 Duke Energy-Rate CSNO $180.05 Payment(s)Received 11.63cr Current Electric Charges $180.05 Balance Forward 0.00 Current Electric Charges 180.05 Current Amount Due $1180n05 CTemmer VED [�RE y P at 9:07 am, Jurr 13, 2098: p J Pa e2of2 Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Electric Duke Energy Meter- 318603319 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,405 Energy Charge 300 kWh @ $0.08240900 24.72 May 07-Jun 06 700 kWh @ $0.07287300 51.01 30 Days 405 kWh 9 $0.06169600 24.99 Rider 60-Fuel Adjustment 1,405 kWh @ $0.01083200 15.22 Rider 61 -Coal Gasification Adj 1,405 kWh @ $0.01740600 24.46 Rider 62- Pollution Cntl Adj 1,405 kWh 9 $0.00380700 5.35 Rider 63- Emission Allowance 1,405 kWh @ $0.00001600cr 0.02cr Rider 65-Infrastructure Improvement 1,405 kWh @ $0.00201600 2.83 Rider 66-A-Energy Eff Adj 1,405 kWh @ $0.00231300 3.25 Rider 67-Cinergy Merger Credit 1,405 kWh @ $0.00069400cr 0.98cr Rider 68-Midwest Ind Sys Oper Adj 1,405 kWh @ $0.00385500 5.42 Rider 70-Reliability Adjustment 1,405 kWh @ $0.00074700 1.05 Rider 71 -Clean Coal Adjustment 1,405 kWh @ $0.00902600 12.68 Rider 72- Federally Mand Cost Adj 1,405 kWh @ $0.00017600 0.25 Rider 73- Renewable Energy 1,405 kWh @ $0.00029600 0.42 $180.05 $180.05 kWh Electric Usage 3,500 2,800 to H 2,100 1,400- 700- 0- Calculations ,4007000Calculations based on most recent 12 month history Total Usage 11,963 Average Usage 997 JUN JULAUG SEP OC NOV DEC JAN FEB MAR APR MAY FJectric 23 2,17 3,209 3,485 1,600 20 12 3 19 11 17 Account Number 3220-3858-01-8 CM 07 Jul 3,2018 $2999.85 For more detailed billing information on $ $ ImY-6— your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) Carmel Clay Parks & Recreation 1411 E 116Th St PO Box 1326 Carmel, IN 46032 Charlotte NC 28201-1326 900 00000299855 32203858018 070320185 00000299855 Page 1 of 2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232'--32-2-0--3-8-58--O—l--8—:-7 920 Central Park Dr W _ Carmel IN 46032 WMEW10, PO Box 1326 Payments after Jun 11 not included Bill prepared ung Jun"11,2018 Charlotte NC 28201-1326 Last payment received May 29 Next meter reading J TT,20f8 ,16 Elec 108387693 May 09 Jun 08 30 622 653 80 2,480 0.00 A d, .. Usage- 2,480 kWh Amt Due- Previous Bill $561.99 Duke Energy- Rate CSNO $299.85 Payment(s)Received 561.99cr Current Electric Charges $299.85 Balance Forward 0.00 Current Electric Charges 299.85 Current Amount Due $"299:85 Page 2 of 2 Carmel Clay PaPsacreation 920 Central Park Dr W 3220 3858-01-8 Carmel IN 46032 Electric Duke Energy Meter- 108387693 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 2,480 Energy Charge 300 kWh @ $0.08240900 24.72 May 09-Jun 08 700 kWh @ $0.07287300 51.01 30 Days 1,480 kWh @ $0.06169600 91.31 Rider 60- Fuel Adjustment 2,480 kWh @ $0.01083200 26.86 Rider 61 -Coal Gasification Adj 2,480 kWh @ $0.01740600 43.17 Rider 62- Pollution Cntl Adj 2,480 kWh @ $0.00380700 9.44 Rider 63- Emission Allowance 2,480 kWh @ $0.00001600cr 0.04cr Rider 65-Infrastructure Improvement 2,480 kWh @ $0.00201600 5.00 Rider 66-A-Energy Eff Adj 2,480 kWh @ $0.00231300 5.74 Rider 67-Cinergy Merger Credit 2,480 kWh @ $0.00069400cr 1.72cr Rider 68-Midwest Ind Sys Oper Adj 2,480 kWh @ $0.00385500 9.56 Rider 70- Reliability Adjustment 2,480 kWh @ $0.00074700 1.85 Rider 71 -Clean Coal Adjustment 2,480 kWh @ $0.00902600 22.38 Rider 72- Federally Mand Cost Adj 2,480 kWh @ $0.00017600 0.44 Rider 73-Renewable Energy 2,480 kWh @ $0.00029600 0.73 $299.85 4 k $299.85 kWh Electric Usage 15,000- 12,000- 9,000 5,00012,0009,000 6,000- 3,000- 0- J ,0003,0000J M M J Calculations based on most recent 12 month history Total Usage 64,400 Average Usage 5,367 JUN JULAUG SEP OC NOV DEC JAN FEB MAR APMA JUN Electric 2,640 4,320 3,040 2,800 1,520 4,080 8,080 10,640 7,60 6,96 7,52 5,36 2,480 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show!kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,280.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $3,280.64 1 hereby certify that the attached invoice(s),or 6/12/18 0 monthly payment $3,280.64 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r � Friday,June 15,2018 M Jim Barlow 9' Chief I 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 DUKE ENERGY Account Number 6300-3299-01-7 CM 03 Jun 29,2018 $3,280.64 For less detailed billing information on $ $ your monthly bill,check box on right 11elpingHand Contribution Amount Enclosed (for Customer Assistance) 015864 000010271 III"�"IIII"�"I..IIIII�II�11'��I�"III'�I'I�I�I'I�'I�I'1�1�11 ,��•t CITY OF CARMEL ACCOUNTS PAYABLE PO Box 1326 3 CIVIC SQ Charlotte NC 28201-1326 z CARMEL IN 46032-2584 900 00003280640 63003299017 062920181 00003280640 PLEASE RETURN THE TOP.PORTION WITH YOUR PAYMENT Page 1 Of 2 --------------- .:...... U..:a..::.:: ...E:::::::::::::.::::::::.::::::::# G.durl. It#>z0et..: City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 > >> > ><>»Aisruzlaa <> '> > >'>` »> PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 03,2018 dtn .. . t ... .. It..et�r:::Re......... <' <>>::: <::::::;:<::::::::>:::>::>::>::»::::>:;A 6m,e ::>::»>:Tx::»>::»::>:_nn..s:.>:::ir revfsu s>:: resent::>::::>::>IIrI€ :<:::>::::>::>::>:<i s ;:::. ::»:<:» :»..... If.:::: .:>::>::>::: Elec 108068553 May 03 Jun 05 33 10048 10189 300 42,300 72.00 >::::>::>::>::::>:>> sl;._ Usage- 42,300 kWh 72.00 kW Amt Due- Previous Bill $3,016.39 Duke Energy- Rate LSN2 $3,280.64 Payment(s) Received 3,016.39cr Current Electric Charges $3,280.64 Balance Forward 0.00 Current Electric Charges 3,280.64 Current Amount Due $3,280.64 VOUCHER NO. 185 666 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE/PSI ENERGY CITY OF CARMEL PO BOX 1326 -- v6 An invoice or bill to be properly itemized must show: kind of service,where performed, Charlotte, NC 28201-1326 i 1 Q1 l 1 S dates service rendered, by whom, rates per day, number of hours, rate per hour, J�- J numbers of units, price per unit, etc. 1 Payee 752.75 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR 9Q 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 0440368502 01-7150-03 $266.42 and received except 6/13/2018 04403685025 $266.42 5 2440330701 01-7150-03 $191.26 6/13/2018 24403307013 $191.26 3 2830330301 01-7150-03 $24.07 6/13/2018 28303303016 $24.07 6 4230330101 01-7150-03 $271.00 6/13/2018 42303301016 $271.00 6 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 DUKE ENERGY .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Account Number 2830-3303-01-6 CM 02 Jun 26,2018 $24.07 For more detailed billing information on $ $ y•0-1 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 029410 000001212 ` �Illl��lrll�lu�lirlllll�llllllullllullllu�ul�lll�l�r�lllll CITY OF CARMEL CARMEL UTILITIES PO Box 1326 9609 HAZEL DELL PKWY Charlotte INC 28201-1326 z INDIANAPOLIS IN 46280-2935 900 00000024074 28303303016 062620188 00000024074 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nai�elrvA�cls.. ::...:.....:................................................. ........................................................................::...,.:::....::....:.:. City Of Carmel Duke Energy 1-800-265-6516 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Carrie Ikemire Carmel IN 46032 > `lti c-W-v�..... > >>>: > s> ` :.. . ....... ::::::: ::..:.:::::::::::::::::::::::::::::::::::::::::.:::::::::.... PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 02,2018 ilaf ------->::>< > >:.11tl ' Y fAF > 7illli Owl: ::::::::::.::::.g . .....:::::::::::::::: Elec 108391827 Apr 06 May 07 31 327 401 1 74 0.00 Usage- 74 kWh Amt Due- Previous Bill $23.85 Duke Energy- Rate SWP $24.07 Payment(s) Received 23.85cr Current Electric Charges 24.07 Balance Forward 0.00 Current Electric Charges 24.07 L 5 f 5 Current Amount Due 24.07 - - D �--'1150,03_ - -_ - DUKE ENERGY .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... I)fe>ifai ><' > > ruiiIJf Account Number 4230-3301-01-6 CM 04 Jun 28,2018 $271.00 For more detailed billing information on $ $ of-7i• OD your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 026376 000001645 "�'��I'II'llllllll"'��II'��"II'�I�I�"IIII�IIIII�II�'Ill'Illll CITY OF CARMEL CARMEL UTILITIES PO Box 1326 9609 HAZEL DELL PKWY Charlotte NC 28201-1326 z INDIANAPOLIS IN 46280-2935 900 00000271004 42303301016 062820187 00000271004 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >:::: r::>t. . u� fe;t:: l> ............................................. ... .. .ul 1. Iz City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,1/2 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 29 Next meter reading Jul 05,2018 NOW : ::> . :::>::>::»:.;>::>::>::>::::::>::. «: re.. s::::f reserit<:>:::<:>:llllti .... :rrfl .:::: tym.:::: :;:.;:.;:.;:.:.;;n5ts:.:.;:.:;:.::.:�.::::::::::::::::::::::::::::::::..::::::::::::..:::::::::::::::::::::1 .:.:_::. Elec 108390985 May 04 Jun 05 32 230 280 50 2,500 0.00 r l31 Usage- 2,500 kWh Amt Due- Previous Bill $544.32 Duke Energy- Rate SWP $271.00 Payment(s) Received 544.32cr Current Electric Charges $271.00 Balance Forward 0.00 Current Electric Charges 271.00 L S a 3 Current Amount Due $271.00 p 1. "7 ISO, 03 DUKE ENERGY Account Number 0440-3685-02-5 CM 04 Jun 28,2018 $266.42 For more detailed billing information on $ $ 966•q� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 026375 000001645 " '��I'll'llllllll"'��ll'��"II'�I�I�"llll�lllll�ll�'Ill'IllllSME CITY OF CARMEL CARMEL UTILITIES PO Box 1326 9609 HAZEL DELL PKWY Charlotte NC 28201-1326 2 INDIANAPOLIS IN 46280-2935 900 00000266426 04403685025 062820187 00000266426 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :. ......:....::..::.......>:::.....:............................................:::: :::::: :.:.: : :.::::.: ::::.:::::::::::.:..::::::::.::::::::::.:::::::::. City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2018 Charlotte NC 28201-1326 Last payment received May 29 Next meter reading Jul 05,2018 lat1I <' '' ` t8t@r> 8d{d1n::' t `'» ...................................... Elec 108391028 May 04 Jun 05 32 258 319 40 2,440 0.00 Usage- 2,440 kWh Amt Due- Previous Bill $486.04 Duke Energy- Rate SWP $266.42 Payment(s) Received 486.04cr Current Electric Charges $266.42 Balance Forward 0.00 Current Electric Charges 266.42 Current Amount Due $266.42 - -- ----- - -- --- -__.., _. -__- - --- �-- --- _-._- -�� --7 150 . 0 � _ ------ -- DUKE ENERGY ... ......................................... ..................................... ......................................... Account Number 2440-3307-01-3 CM 06 Jul 2,2018 $191.26 For more detailed billing information on $ $ 171, 9(a your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 005614 000015503 'I'�III"ISI'111111'I�II�I�'I.�'I.I�I�III�III��II��II�IIIII'��II' trR CITY OF CARMEL CARMEL UTILITIES PO Box 1326 9609 HAZEL DELL PKWY Charlotte NC 28201-1326 z INDIANAPOLIS IN 46280-2935 900 00000191264 24403307013 070220180 00000191264 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy '1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N Carrie Ikemire Carmel IN 46033 #} ' ` `` ' '`.. ...... raft::1'... ..............................................:...........:...::......:..:::;::; ; ::.:.:.:;:::::::.:::::::::::::::::::::::::::::::..........:_::::................::::::::::::::::. S!t? ...................................:..:..::.:.::..::::::::::::::::::::::::::.:::.:::::::::::::::::::::......:::::::. PO Box 1326 Payments after'Jun 08 not included Bill prepared on Jun 08,2018 Charlotte NC 28201-1326 Last payment received May 29 Next meter reading Jul 09,2018 <><::13 <:»:<:>::»::::kltti'::::::: Elec 108393558 May 08 Jun 07 30 13512 15128 1 1,616 0.00 :>v`:`:'> ... «> Usage- 1,616 kWh Amt Due- Previous Bill $201.38 Duke Energy- Rate SWP $ 191.26 Payment(s) Received 201.38cr Current Electric Charges $191.26 Balance Forward 0.00 Current Electric Charges 191.26 L S Current Amount Due $191.26 OI. `JISQ .O� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $99.95 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 $59.71 1 hereby certify that the attached invoice(s),or 6/15/18 0 $59.71 2201 2201 2201 2201 0 43-480.00 $40.24 bill(s)is(are)true and correct and that the 6/18/18 0 $40.24 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday,June 19,2018 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 DUKE ENERGY Account Number 8770-3684-01-5 CM 07 Jul 3,2018 $13.72 For more detailed billing information on $ $ ,3'1,2 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001283 000022146 iu�lulill��il�Irlihll�lllydlillilllll��llll�l��ll�l�llll�il CITY OF CARMEL ROUNDABOUT LIGHTING PO Box 1326 STREET DEPT Charlotte NC 28201-1326 z 3400 W 131 ST ST CARMEL IN 46074-8267 900 00000013722 87703684015 070320185 00000013722 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 10,2018 .:::::::::.;.:::::::::::::..::::::::::::.::.::�adl� :�#ate::::::::.;;:.;:-;:.;:.:;.;�::.;::iV[�.:::::::::...._::.:�:::�:::::::::.:.:.::.:..::::..:::::::.:.:::.;;:.;:.;:.:.;:.:;.;:.:.;:.:.;;:.;:.;:.;�-.•..::::::::: Elec 108377551 May 09 Jun 08 30 754 834 1 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $14.02 Duke Energy- Rate SMLC $13.72 Payment(s) Received 14.02cr Current Electric Charges 13.72 Balance Forward 0.00 Current Electric Charges 13.72 Current Amount Due V13.72 DUKE ENERGY . .......................................... Account Number 3010-3694-02-3 CM 07 Jul 3,2018 $32.43 For more detailed billing information on $ $ 3144 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001284 000022145 lilllllllllirl�llllll�l��l��lluril�llllllm�r�lll�rllllllll CITY OF CARMEL ATTN: STREET DEPT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 z CARMEL IN 46074-8267 900 00000032433 30103694023 070320185 00000032433 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 < lzk:ti3'..iiiriiiil «< > > .::..:...............................................:....:: City Of Carmel Duke Energy 1-800-774-1202 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 10,2018 ::>:::;: atm;:::: > '<' >.ISiE ' Cft ` :> .::.::..:::::::.:::::::::::::.:::. Elec 108377555 May 09 Jun 08 30 4167 4593 1 426 0.00 > ' <:>::>::::::>:>:>': >'t Usage- 426 kWh Amt Due- Previous Bill $34.43 Duke Energy- Rate SMLC $32.43 Payment(s) Received 34A3c Current Electric Charges 32.43 Balance Forward 0.00 Current Electric Charges 32.43 Current Amount Due F32.43 DUKE ENERGY Account Number 6450-3695-01-2 CM 07 Jul 3,2018 $13.56 For more detailed billing information on $ $ 3' your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001285 000022144 �1�1'�I�II��III��II'll��l�l�'ll�l'1'111'1"III�"II��I'llll��'I" �,�•,�1, CITY OF CARMEL 3400 W 131 ST ST PO Box 1326 t CARMEL IN 46074-8267 Charlotte NC 28201-1326 z 900 00000013560 64503695012 070320185 00000013560 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .:.;;:.::.::.;:.::::.::.:<::>:;:::>: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 . . PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 10,2018 tam >`` > '>' > `<<«>>> =... .. ::'::>< s :l�Ie�ets.<:::»::>lyurr�f�•er::>:�:>::1r'cuii<::>::>:::T�»::>::>::>::::>::n .:s:::::::l�r.�evsnusw::::::reset:::...... ........................ -: ::::>::: Elec 108377552 May 09 Jun 08 30 732 809 1 77 0.00 ..........:. Usage- 77 kWh Amt Due- Previous Bill $13.90 Duke Energy- Rate SMLC $13.56 Payment(s) Received 13.90cr Current Electric Charges 13.56 Balance Forward 0.00 Current Electric Charges 13.56 Current Amount Due ,13.56 DUKE ENERGY »D1}alp:<`': > > > rn Account Number 3570-3705-01-2 CM 09 Jul 5,2018 $13.12 For more detailed billing information on $ $ 3 I your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001207 000026430 r X. CITY OF CARMEL X. STREET DEPT RAB LIGHTING PO Box 326 3400 W 131 ST ST Charlotte NC 28201-1326 z CARMEL IN 46074-8267 900 00000013129 35703705012 070520184 00000013129 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :IS€ littl ::lxrr#c : d# > ><>:::>:>:>:. ..iii City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702.Main St W Carmel IN 46032 "ocii#tiz;rlral. ' < 1bac >;> >s:>:>::::<::<> >.»: ......:<::>:......<.. .................................... ........................ .....................................:...:. PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13,2018 Charlotte NC 28201-1326 Last payment received May 29 Next meter reading Jul 12,2018 ..::.::: .4�.> :: FS�r.::::>::::>::N��ber>::::::>1=� ::::>::::>:�"�>:<:::>::::> PF�r�s............................................... ....::.>::>::::::>::...................:.::: Elec 108377529 May 11 Jun 12 32 597 666 1 69 0.00 Usage- 69 kWh Amt Due- Previous Bill $13.03 Duke Energy-Rate SMLC $13.12 Payment(s) Received 13.03cr Current Electric Charges 13.12 Balance Forward 0.00 Current Electric Charges 13.12 Current Amount Due fl3.12 DUKE ENERGY .......................................... ...................:...................... ..................... ................ .......................................... .......................................... .......................................... .......................................... .......................................... ................................. Account Number 2800-3692-01-0 CM 08 Jul 5,2018 y' I $1/4.00 For more detailed billing information on $ $ 1 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 026538 000002286 III"IIIIIJI�IIIII'I'111111'IIII'I'Ill'llllllllllll'llllllll'Ill rale CITY OF CARMEL r 3400 W 131 ST ST PO Box 1326 CARMEL IN 46074-8267 Charlotte NC 28201-1326 z 900 00000014001 28003692010 070520184 00000014001 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 T.Mml.."::lS.... ? » ................................::<:><:<:::>::>::>«<:<<>:>;.. t� .tri .4 .. .. OR City Of Carmel Duke Energy 1-800-774-1202 2800-3692-01-0 Dir Springmill Dorset Blvd >>Accvu.:::. liirravn'< >'< >' III .::.....:.::........................................................................................................................:....................................................... PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 11,2018 beset:::::: Elec 108377528 May 10 Jun 11 32 780 865 1 85 0.00 Usage- 85 kWh Amt Due- Previous Bill $14.11 Duke Energy- Rate SMLC $14.00 Payment(s) Received 14.11cr Current Electric Charges 14.00 Balance Forward 0.00 Current Electric Charges 14.00 Current Amount Due P4.00 DUKE ENERGY 'our >rl ` Et . Account Number 3890-3706-01-2 CM 08 Jul 5,2018 $13.12 For more detailed billing information on $ $ Q your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 026537 000002287 IIr,Ilnl�llllul"�Ill�lll��llll��lrllillllrll�lli'I'��I��I�I�i CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte INC 28201-1326 z CARMEL IN 46074-8267 900 00000013129 38903706012 070520184 00000013129 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 OMNI* ::: ::::A ... . :: ) %'>i;:i;:;;::;:;:;:<•x:_.::i::;i>::::?;::::::':::>:; :>::::i::i::::i::::i::S:`::`•;:;:;:`;::$;:;$.` {{aa,,;�:,,ss:.;tt;;:.:.;:.:;;:.;:.::.::.::.::........ ........................................... City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131S11StW Clay Center Dr PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 11,2018 >: :: ::>::::>:::::: awl .........: :::::::::. :::>::>':::: <::::::.; Elec 108377550 May 10 Jun 11 32 847 916 1 69 0.00 Usage- 69 kWh Amt Due- Previous Bill $14.50 Duke Energy- Rate SMLC $13.12 Payment(s) Received 14.50cr Current Electric Charges 13.12 Balance Forward 0.00 Current Electric Charges 13.12 Current Amount Due 13.12 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $105.26 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 060418-2 43-480.00 $35.72 1 hereby certify that the attached invoice(s),or 6/4/18 060418-2 35 E Main Street,Suite 100 $35.72 1801 101 1801 101 060418-1 43-480.00 $9.40 bill(s)is(are)true and correct and that the 6/4/18 060418-1 26 E Main Street $9.40 1801 101 materials or services itemized thereon for 1801 101 I 060518-1 I 43-480.00 I $60.14 6/5/18 060518-1 Sophia Square courtyard $60.14 1801 101 which charge is made were ordered and 1801 101 received except Friday,June 15,2018 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 DUKE ENERGY ............. ............................... .......................................... .......................................... Account Number 1530-3709-01-8 CM 02 Jun 26,2018 $9.40 For more detailed billing information on $ $ -y" your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019205 000009972 1111111111111111111111111111111 1 Zi �;Y�:• CITY OF CARMEL ` % DON CLEVELAND-CRC • �; PO Box 1326 30 W MAIN ST STE 220 Charlotte NC 28201-1326 z CARMEL IN 46032-1938 900 00000009407 15303709018 062620188 00000009407 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tallrs.:fBet•'u�� ::Ada s:»::>::;:<::::::>:::<>;:::::::::::::<::<:»::::>::::>::::>:«::.:::::::..:............ ................................................................................................ City Of Carmel Duke Energy 1-800-774-1202 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 ei Vis: :: :<:::<: ::><::>:::>:::>= PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2018 Charlotte NC 28201-1326 Last payment received May 21 Next meter reading Jul 02,2018 «« E�3#al : ......: ..:........:.:::. .,..:.::.. ......... sa :>: ........... ......... :::..:..................::::::.. Elec 321002947 May 02 Jun 01 30 00000 00000 1 0 0.00 :::.:<.: >f.<.:. 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 DUKE ENERGY ------------ Account Number 2740-3639-03-1 CM 02 .tun 26,2018 $35.72 For less detailed billing information on $ $ �Z your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 019093 000010080 k,,��tt "I..1.11l�l'IIS'I��III"��IIIII"III�'lll'I'�'lll"11111��'I��' ki CITY OF CARMEL CARMEL REDEVELOPMENT PO Box 1326 COMMISION Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000035726 27403639031 062620188 00000035726 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 : ciauilIirrti. :Nei :f�t� ►.�ct�:l�ii<!!` s::::><:<:::::>:::::::>::::<::<:»<:>:::>: . . .............................................. City Of Carmel Duke Energy 1-800-265-6516 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Carrie Ikemire 35 Main St E Suite: 100 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 21 Next meter reading Jul 02,2018 .. .:::li �1~:<:::::>::>Bif�l�:::<::::::::::<:>:::::i:��. ::>: .......... x :>::::;::::::.; :::>::>::>::>::::>::.a. :..:....................................................... ....::.::<::::::<::>:::>::::>:::: ; ;::::>::::>::::>:: Elec 108391753 May 02 Jun 01 30 9792 9933 1 141 1.72 Usage- 141 kWh 0.20 Wr Amt Due- Previous Bill $147.12 Duke Energy- Rate LSNO $35.72 Payment(s) Received 147.12cr Current Electric Charges 35.72 Balance Forward 0.00 Current Electric Charges 35.72 Current-Amount Due -- DUKE ENERGY . ......................................... .......................................... .......................................... .......................................... un OOM Account Number 9840-3856-01-0 CM 03 Jun 27,2018 (( $60.14 D�, For more detailed billing information on $ $ 1 4 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016665 000009166 CITY OF CARMEL REDEVELOPMENT COMMISSION PO Box 1326 30 W MAIN ST STE 220 Charlotte NC 28201-1326 z CARMEL IN 46032-1938 900 00000060143 98403856010 062720182 00000061948 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :»a>Eti�>ff5�ttr�fr�::� drtt� ................::«<:<:«:>::>::>:::::<<:>:>::::>::>::::::>::..... .... City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W 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 21 Next meter reading Jul 03,2018 A.G�t�l ::.;:-;;;:. .:::.:... :::::::...:::::::::.:.:Da.:s;:.:.:Prev►cxis::::lir..�e�er3t:>:;::>:_Illtc�tt�<:::::>;:>::13s :<:>:><:>::..........................<.....:> :: :::::::::::::::::::::::: Elec 108393198 May 03 Jun 04 32 2402 2782 1 380 1.04 ::i :: Usage- 380 kWh 0.00 War Amt Due- Previous Bill $57.17 Duke Energy- Rate LSNO $60.14 Payment(s) Received 57.17cr Current Electric Charges 60.14 Balance Forward 0.00 Current Electric Charges 60.14 Current Amount Due 60.14 DUKE ENERGY Pa e2of2 :::::: ;::.::;:.:.:.;; :.;:.;:.;:.;:<.;;:.;;;;:.;;:.;;;:.;::.;.; City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 iertatin.o#.fxtarr > t.fli .":..,S. ::>:::>::»::»:<::<:::>:::::«:::>::»::::>:::::::<:::::»>>::»>::>:::::<:;:«::<::>::«<:: ::..:.:.:..::::::::::::.::::::::::...... :::.::.::::::::::::::::::::::::::. Electric Duke Energy Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 141 Energy Charge 2 Demand Read- 01.72 141 kWh @ $0.10788900 15.21 Actual kW- 1.72 KVAR Charge Billed Kvar- 0.20 0.20 Kvar @ $0.24000000 0.05 Power Factor- 98.8*i Rider 60- Fuel Adjustment 141 kWh 0 $0.01083200 1.53 May 02-Jun 01 Rider 61 -Coal Gasification Adj _ 30-Days---- 141--kWh- @ $0:01225000 1-.73-- --- Rider -.73----Rider 62- Pollution Cntl Adj 141 kWh @ $0.00277100 0.39 Rider 63- Emission Allowance 141 kWh 0 $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 141 kWh @ $0.00114100 0.16 Rider 66-A- Energy Eff Adj 141 kWh @ $0.00231300 0.32 Rider 67-Cinergy Merger Credit 141 kWh @ $0.00031000cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 141 kWh 0 $0.00241100 0.34 Rider 70- Reliability Adjustment 141 kWh @ $0.00051800 0.07 Rider 71 -Clean Coal Adjustment 141 kWh @ $0.00648900 0.91 Rider 72- Federally Mand Cost Adj 141 kWh @ $0.00011300 0.02 Rider 73- Renewable Energy 141 kWh @ $0.00021600 0.03 $35.72 Tflal tittti i >I}€ trth#r 35.72 ......:....:...... kWh Electric Usage 2,500 2,00 1,50 ------ 1,000---�- -�--- - - km 500 i i - 0 Calculations based on most recent 12 month history Total Usage 12,066 Average Usage 1,006 JUN JULAU SEP OC NOV DEC JAN FEB MA AP MAY JUN Electric 37 19 1 11 15 57 1, 2,39 2,30 1,5 1,83 99 141 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180604010101_1.CSV-38187-000010080 0 Printed on recyclable paper.