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Home My WebLink About327329 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 254004 (9, ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: S****12,646.18* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 327329 CHARLOTTE NC 28201.1326 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 48.03 91103050028 110 4348000 15503287029 98.71 ELECTRICITY 1207 4348000 55803643015 39.49 ELECTRICITY 1125 4348000 74703295014 31.44 ELECTRICITY 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 $1,791.73 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 $87.20 1 hereby certify that the attached invoice(s),or 7/2/18 0 $87.20 2201 2201 2201 2201 0 43-480.00 $56.99 bill(s)is(are)true and correct and that the 7/2/18 0 $56.99 2201 2201 materials or services itemized thereon for 2201 1 2201 0 43-480.00 $474.26 7/3/18 0 $474.26 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $1,019.27 received except 7/3/18 0 $1,019.27 2201 2201 2201 2201 0 43-480.00 $32.44 7/9/18 0 $32.44 2201 2201 2201 2201 0 43-480.00 $121.57 7/9/18 0 $121.57 2201 2201 2201 2201 Monday, July 09,2018 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 : lS rV�C :: i�d#` ....:»::»»::....%:::> :::::>:::::::::::::::::::<:>:::<::<::<::<:><:«::: 4r':tii` ti�lr a Gni...................... ..... 4.. .0 1. I # i »' City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 .:.: .:.:....:........................................................::...:.:.:::::::::::::::::::::::::::::::::._::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::._::::::::. PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 25,2018 :>:<: ':':l3sr Elec 318567234 May 24 Jun 25 32 4270 4782 1 512 0.00 Usage- 512 kWh Amt Due- Previous Bill $56.61 Duke Energy- Rate SMHL $56.99 Payment(s) Received 56.61cr Current Electric Charges 56.99 Balance Forward 0.00 Current Electric Charges 56.99 Current Amount Due 56.99 Average Cost: $0.1113 per kWh Jul 18,2018 $56:99 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180626010101_1.CSV-7963 000021785 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7030-3728-01-3 Dir Cherry Creek By Hazel Dell � �it'fvrifa3c.. � PO Box 1326 Payments after Jun 27 not included Bill prepared on Jun 27,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 26,2018 ..a..<> ..................................... Elec 318544251 May 25 Jun 26 32 613 771 1 158 0.00 Usage- 158 kWh Amt Due- Previous Bill $22.23 Duke Energy- Rate CSNO $30.31 Payment(s) Received 22.23cr Current Electric Charges 30.31 Balance Forward 0.00 Current Electric Charges 30.31 Current Amount Due 30.31 Average Cost: $0.1918 per kWh Jul 19,2018 $30.31 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20180627010101_1.CSV-11831-000021293 *printed on recyclable paper. rLrMZ1C RCI UMN I nC I Vr rum Iu1V vvi in ruun rMT WICIM I Page 1 of 1 i..i 14�d#.+ <>`` < ` <'<<''`?'>' >>' > i r t City Of Carmel Duke Energy 1-800-265-6516 1740-3871-01-0 Street Department Lighting For Account Services,please contact 3315 Hawthorne Dr W Carrie Ikemire Misc:Streetltg Carmel IN 46033 PO Box 1326 Payments after Jun 27 not included Bill prepared on Jun 27,2018 Charlotte NO 28201-1326 Last payment received Jun 12 Next meter reading Jul 26,2018 ><> ia UM :: .:r t:::>:::: :13if1 ;:;.;:.:.;:.;:.;:.:lis ::>>:<:::>::>::>::>::>:: I�r��'....... .........................t .:::::::.: :>::»»»::>:<) ..:;s:::::: Kvcu�s:: .e �r .:.::.. :::::.:.:::::::::::::::::::::::: .:::::::::..:::::::::::::::::::::::::» Elec 318544281 May 25 Jun 26 32 2742 3106 1 364 0.00 z ::::>:i ;<::: Usage- 364 kWh Amt Due- Previous Bill $56.18 Duke Energy- Rate CSNO $56.89 Payment(s) Received 56.18cr Current Electric Charges 56.89 Balance Forward 0.00 Current Electric Charges 56.89 Current Amount Due 56.89 Average Cost: $0.1563 per kWh Jul 19,2018 $56.89 ENERGY. www.duke-energy.com BM �&Printp.d on recvdahle naner. Page 1 of 1 ;ai `Trddt ..................... .... 66. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 Jim } .A .o .:.:::::::::::::::::::::::::::::::;::::._..::._::.::::::::::::::::.::::::::::....:..............:.::.._.................:::::::::::::::::::::::. PO Box 1326 Payments after Jun 27 not included Bill prepared on Jun 27,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 26,2018 Elec 318567262 May 25 Jun 26 32 7187 8080 1 893 0.00 Usage- 893 kWh Amt Due- Previous Bill $48.86 Duke Energy- Rate SMLC $57.69 Payment(s) Received 48.86cr Current Electric Charges 57.69 Balance Forward 0.00 Current Electric Charges 57.69 Current Amount Due 57.69 Average Cost:, $0.0646 per kWh Jul 19,2018 $57.69 �atDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180627010101_1.CSV-11827-000021295 0 Printed on recyclable paper. r�cnac ncuruv inc vr rvniivry rrnn wain rn nnrwi h rr,,...�,Page •�;{yy1�rof��1## City Of Carmel Duke Energy 1-800-521-2232 2010-3890-01-3 Street Department Lighting 11605 Pennsylvania St Carmel IN 46032 ..ltd.:.,. PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2018 Charlotte NC 28201-1326 .Last payment received Jun 12 Next meter reading Jul 27,2018 ...f� a -�:evis�s.:Pr�sen�.:.:; Elec 320868415 May 29 Jun 11 13 4751 5364 1 613 0.00 Elec 321671993' Jun 11 Jun 27 16 00000 704 1 704 0.00 New Meter Usage- 1,3.17 kWh Amt Due- Previous Bill $200.05 Duke Energy- Rate CSNO $ 170.23 Payment(s) Received 200.05cr Current Electric Charges $170.23 Balance Forward 0.00 Current Electric Charges 170.23 Current Amount Due $170.23 = .=>»? > r t[ I g ; Average Cost: $0.1293 per kWh Jul 20,2018 $170.23 $ 175.34 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180628010101_1.CSV-57209000002310 �%Printedonrecvclableoaoer. Page 1 of 1 r ........... ': ; K ' ' ` '< >' '< >`1# rt t 'i11#Fr ' City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 27,2018 ` Elec 318595268 May 29 Jun 27 29 6617 8091 1 1,474 0.00 Usage- 1,474 kWh Amt Due- Previous Bill $217.34 Duke Energy-Rate CSNO $187.72 Payment(s) Received 217.34cr Current Electric Charges $187.72 Balance Forward 0.00 Current Electric Charges 187.72 Current Amount Due $187.72 Average Cost: $0.1274 per kWh Jul 20,2018 $187.72 $193.35 ENERGY. www.duke-energy .com BM_BW.DEMW.DUKE.INREG.20180628010101_t.OSV-57207-000002311 Printed on recyclable paper. • r�cna�nu�rv�ins wr rvnnvi�vrnn rv�nrnnncryPage 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3010-3890-01-9 Carmel Street Department 1455 Main St W Carmel IN 46032 ><> Jctlfara#r3 PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 27,2018 ..........:......................... sent:::>::::::::::Bif�l�:;:`:: ::»�:f13 :=»�:�::»»:k'�t:»:»>:>: >yffeer....flu►niter:.;:.;; c ;::..;:;Y...;..;:......;.::::::Y :.:::::::.: .:.:::..:::.:.::::.::::::::::::::: Elec 321675969 May 29 Jun 27 29 5799 7655 1 1,856 0.00 Usage- 1,856 kWh Amt Due- Previous Bill $269.63 Duke Energy- Rate CSNO $230.31 Payment(s) Received 269.63cr Current Electric Charges $230.31 Balance Forward 0.00 Current Electric Charges 230.31 Current Amount Due $230.31 Average Cost: $0.1241 per kWh Jul 20,2018 $230.31 $237.22 DUKE 4* ENERGY. www.duke-energy.com BM DEMW.DUKE.INREG.20180628010101_1.CSVS7175 000002326 0 Printed on recvclahle nanec r�cnoc nu unry inc ivr rvnwr rrnn v�n rn nvr�ri Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 4900-3890-01-4 Carmel Street Department 59 106Th St E Indianapolis IN 46280 AiaAa:» PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 27,2018 Elec 318595267 May 29 Jun 27 , 29 4153 5408 1 1,255 0.00 Usage- 1,255 kWh Amt Due- Previous Bill $188.02 Duke Energy- Rate CSNO $ 163.32 Payment(s) Received 188.02cr Current Electric Charges $163.32 Balance Forward 0.00 Current Electric Charges 163.32 Current Amount Due $163.32 Average Cost: $0.1301 per kWh Jul 20,2018 $163.32 $168.22 ENERGY. www.duke-energy.com BM *,Printed on recvclable paper. Page 1 of 1 :: . City Of Carmel Duke Energy 1-800-521-2232 1010-3890-01-8 19 116Th St E Carmel IN 46032 PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 27,2018 t .:..:::: :s........... ROOM:::: :etea ;IPiN111 Elec 318622465 May 29 Jun 27 29 5308 6982 1 1,674 0.00 Usage- 1,674 kWh Amt Due- Previous Bill $246.21 Duke Energy- Rate CSNO $210.00 Payment(s) Received 246.21cr Current Electric Charges $210.00 Balance Forward 0.00 Current Electric Charges 210.00 Current Amount Due $210.00 Iii:.x:3:8:':: Average Cost: $0.1254 per kWh Jul 20,2018 $210.00 $216.30 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180628010101_1.CSV57211-000002309 0 Printed on recvclable Daoer. �....... Page 1 of 1 T.00rt€c13` s <<< > > >»>> `:'> >> > > '. lraiEa:`>aUiwi €4<« « '<>><`«` 1iul #kiai ` City Of Carmel Duke Energy 1-800-521-2232 5260-3898-01-0 Street Dept 12095 Pennsylvania Carmel IN 46032 .:.: ......::::::::::::::::::::::::::::::::::::::............::.:::::::::,.::::::::.:::::::.::.:..:.:::::::::::::::::::::::::.:::::::::::::::::::.::::.::.:::::::::::::::::::::..:::. PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2018 Charlotte. NC 28201-1326 Last payment received Jun 20 Next meter reading Jul 30,2018 R <:;:. :::> :::. . ;;'.;:.:T ::.::.::.:::.::.:D .:s:.;;:I rev s::::pr:. seri.;::::::»:: €fti>:>:::><:>:>l#s :::>::>::>::::>:::. ........ ................r .;::Nurri#der:::: .:srrtt:.::'.::::...........:::._::::::.+..:::.:::::::::::::::::::::::::::::::::::.::::..::::::::::::::::::::.....::. I�:::::::::..:::::...................... Elec 320868389 May 30 Jun 11 12 614 722 1 108 0.00 Elec 108398924* Jun 11 Jun 28 17 00000 40 1 40 0.00 *New Meter Usage- 148 kWh Amt Due- Previous Bill $86.26 Duke Energy- Rate CSNO $28.97 Payment(s) Received 86.26cr Current Electric Charges 28.97 Balance Forward 0.00 Current Electric Charges 28.97 Current Amount Due 128.97 ag Average Cost: $0.1957 per kWh Jul 23,2018 $28.97 $29.84 ENERGY. www.duke-energy.com BM �Printed on recyclable paper. Page 1 of 1 City Of Carmel. Duke Energy 1-800-774-1202 9800-3627-02-0 Street Dept 690 City Center Dr Carmel IN 46032 PO Box 1,326 Payments after Jun 29 not included Bill prepared on Jun 29,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 30,2018 ::.;;:.::.:. :::»::>:<::.;:;:»:::>;:::::::::D .:s;:.::IPre ,ts:>:P r:. t:>:::>:IJiE '::=::=>::>:1f .... ::::»::<::: ::>::>::ff: �tt��e�: ��cu1t:. :::X�a:::: ..... Y � ::::::::,.::::::: Elec 320268387 May 30 Jun 11 12 3534 3688 1 154 0.00 Elec. 321008272* Jun 11 Jun 28 17 00000 206 1 206 0.00 *New Meter Usage- 360 kWh Amt Due- Previous Bill $50.36 Duke Energy- Rate SMS $47.32 Payment(s) Received 50.36cr Current Electric Charges 47.32 Balance Forward 0.00 Current Electric Charges 47.32 Current Amount Due 47.32 Average Cost: $0.1314 per kWh Jul 23,2018 $47.32 $48.74 'DUKE ENERGY. www.duke-energy.com BM 6 Printed on recvclable paper. mrpk=nmium mr ivr rUMHUINVVIIN TUUMrI%T[VI=NI Page 1 of 1 .............................. Im ... ... ................ City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd .................................................. ........................................ a VnWn ... .. . . .. .......... ............... ............... ... ............ . .. ..... " . .......... ................. PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 30,2018 ...................... ... ........ ............ .. . ....... ..... ................ .......... ............... ................ . . ....... .... mow ....... Elec 108378725 May 30 Jun 28 29 451 524 1 73 0.00 ............. ------ ............. ....................... ... ......... ..................... ........... ........................ .... ....... ... Usage- 73 kWh Amt Due- Previous Bill $12.43 Duke Energy- Rate SMLC $13.35 Payment(s) Received 12.43cr Current Electric Charges 13.35 Balance Forward 0.00 Current Electric Charges 13.35 Current Amount Due $7-1-3.36 Average Cost: $0.1829 per kWh Jul 23,2018 DUKE ENERGY® www.duke-energy.com BM_BW.DEMWIDUKE.INREG.2018062901 01 01_1.CSV-60185-000002015 0 Printed on recyclable paper. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9350-3888-01-5 Street Department 697 Carmel Dr W Misc:Street Lgt Carmel IN 46032 PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2618 Charlotte INC 28201-1326 Last payment received Jun 12 Next meter reading Jul 30,2018 Elec 318608685 May 30 Jun 28 29 606 940 1 334 0.00 .. ...... .......... ........... Usage- 334 kWh Amt Due- Previous Bill $57.51 Duke Energy- Rate CSNO $53.22 Payment(s) Received 57.51cr Current Electric Charges 53.22 Balance Forward 0.00 Current Electric Charges 53.22 Current Amount Due 53.22 ?#! €... Average Cost: $0.1593 per kWh Jul 23,2018 $53.22 $54.82 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180629010101_1.CSV 60187-000002015 h%Printed on recvclable oaoer. ....... 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City Of Carmel Duke Energy 1-800-521-2232 2920-3889-01-0 Carmel Street Department 305 Veterans Way Misc:St Light Carmel IN 46032 PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 30,2018 :::.:...:. :.::: .:.:.:.:.. : -:-:--- -':::: : --- .:r ,: fu : Elec 108309256 May 30 Jun 28 29 19 82 1 63 0.00 r a>af Usage- 63 kWh Amt Due- Previous Bill Duke Energy- Rate,CSNO $17.73 Payment(s) Received 11.92c Current Electric Charges P7.73 Balance Forward 0.00 Current Electric Charges 17.73 Current Amount Due 17.73 Rf l Average Cost: $0.2814 per kWh Jul 23,2018 $17.73 $18.26 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180629010101_1.CSVFi0189-000002014 0 Printed on recyclable paper. Page 1 of 1 ix 0. City Of Carmel Duke Energy 1-800-521-2232 3900-3890-01-9 Carmel Street Department 6 106Th St W Indianapolis IN 46290 ..A Via.......... ... PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 30,2018 Elec 321672419 . May 30 Jun 28 29 1560 2417 1 857 0.00 Usage- 857 kWh Amt Due- Previous Bill $128.66 Duke Energy- Rate CSNO $117.36 Payment(s) Received 128.66cr Current Electric Charges $117.36 Balance Forward 0.00., Current Electric Charges 117.36 Current Amount Due $T1 7.36 8 tom::......... Average Cost: $0.1369 per kWh Jul 23,2018 $117.36 $120.88 VDUKE ENERGY. www'duke-energy.com BM *printed on recyclable paper. r�cnac ncivn��enc�vr rvni w��vvun�v�rn rn nviovi Page 1 of 1 :l�ajsiti+�:f�- City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 `Jfictitlii arra PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 30,2018 < > tUs# r` fea iii ri' ': < > >> >'< `<> > «<><<>```«; :::.:... p` ll<s.+�:.:...»<:»:»:>:::>:::�W::< ::::: N�� ::��t .:._:::'�{k:.::::::::...�Ds.:s...::�reau....:..:�.............................................::::.::ge.:.�:::..:::::::::::::::::::::::::.�: Elec 318592484 May 30'Jun 28 29 5357 6908 1 1,551 0.00 ".: . ;; Usage- 1,551 kWh Amt Due-Previous Bill $214.00 Duke Energy- Rate CSNO $ 196.31 Payment(s) Received 214.00cr Current Electric Charges $196.31 Balance Forward 0.00 Current Electric Charges 196.31 Current Amount Due $196.31 :<.::._`lie::::::::::::> Average Cost: $0.1266 per kWh Jul 23,2018 $196.31 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180629010101_1.CSV-60217-000002002 Printed on recyclable paper. `' '`^'~~~'^ Page of City Of Carmel Duke Energy 1-800-774-1202 6340-3658-01'0 Carmel Street Dir 1O3RdSt& Pennsylvania ° POBox 132O Payments after Jul nunot included Bill prepared Jul oo.on10 Charlotte NC282O1 1320 Last payment received Jun 12 Next meter reading Jul o1.0010 Boo 318587241 May 31 Jun 29 29 670 747 1 77 0.00 Usage- 77 kWh Amt Due- Previous Bill $ 14.06 Duke Energy- Rate SMLC $13.73 Payment(s) Received 14.06cr Current Electric Charges 1—3.73 Balance Forward 0.00 Current Electric Charges 13.73 Current Amount Due �-1—3.73 Average Cost: $D.17B3 per kWh Jul 24,2018 $13.73 DUKE ENERGY. °�w�um,'ononm�oom oM»vvosMauoxs/wnsocv,vorvzmvm` `oov�o�uou�^ oo � - ^m^ *Printed unrecyclable paper. 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T..3% . . .................: ..: Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 77 Energy Charge 77 kWh @ $0.03243600 2.50 2 May 31 -Jun 29 Rider 60- Fuel Adjustment 29 Days 77 kWh @ $0.01295900 1.00 Rider 61 -Coal Gasification Adj 77 kWh @ $0.00380600 0.29 Rider 62- Pollution Cntl Adj 77 kWh 0 $0.00085700 0.07 Rider 63- Emission Allowance ------- 7-7—kWh—@--$-0:00001600cr-----=--0:00— Rider 65-Infrastructure Improvement 77 kWh @ $0.00174200 0.13 Rider 66-A- Energy Eff Adj 77 kWh 0 $0.00231300 0.18 Rider 67-Cinergy Merger Credit 77 kWh @ $0.00086500cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 77 kWh Co) $0.00072300 0.06 Rider 70- Reliability Adjustment 77 kWh @ $0.00017700 0.01 Rider 71 -Clean Coal Adjustment 77 kWh @ $0.00192100 0.15 Rider 72- Federally Mand Cost Adj 77 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 77 kWh @ $0.00009300 0.01 $ 13.73 rr+ i 3 `Elec' ka r" > 13.73 kWh Electric Usage 150 120 90 60 30 4— M km- Calculations based on most recent 12 month history Total Usage 1,289 Average Usage 107 JU AUGSEP OCTNOV DEC JAN FEB MA APR MA JUN JUL Electric 7 89 8 107 101 128 14 126 12 124 10 86 77 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180702010101_1.CSV 4957-000024635 0 Printed on recyclable paper. 1-1— Page 1 of 1 >fasiE+ l��r €dtss><<<}>>> > >> ><>SEEM"urns>G <Aecitler City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 11 ............................................................... _ :>::>::>:eiis >> '> ` ` ...... > >`<A c t'I t 'ai 3€ "`< < > > ' :: :: ::::::::::::::::.:: :::.::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::.::..::::::.::::::::::.:._::::..::::::::::::::::::::::::::.: PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2018 Charlotte NC 28201-1326 Last payment,received Jun 12 Next meter reading Jul 31,2018 « ' >> rs> :<> >:;al<<>< A trt Elec 318934384 May 31 Jun 29 29 5018 6394 1 1,376 0.00 f"faetrra : ontieroial ....:. Bit Usage- 1,376 kWh Amt Due- Previous Bill $63.34 Duke Energy- Rate SMLC $86.71 Payment(s) Received 63.34cr Current Electric Charges 86.71 Balance Forward 0.00 Current Electric Charges 86.71 Current Amount Due 86.71 ......................................... ......................................... ......................................... .......................................... Average Cost: $0.0630 per kWh Jul 24,2018 $86.71 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180702010101_1.CSV-5171-000024529 0 Printed on recyclable paper. Page of 30 City OfCarmel Duke Energy 1-800'621'2232 5310'3878-01'9 443Emerson Rd Carmel |N4SO32 POBox 1320 Payments after Jul o2not included Bill prepared nnJul nu.un10 Charlotte NC282O1 1828 Last payment received Jun 1u Next meter reading Jul n1.uo1n [Meit lam Boo 318543508 May 31 Jun 29 29 084 772 1 88 0.00 in Usage- 88 kWh Amt Due- Previous Bill $21.96 Duke Energy- Rate CSNO $21.13 Payment(s) Received 21.96cr Current Electric Charges -21.13 Balance Forward 0.00 Current Electric Charges 21.13 Current Amount Due -21.13 Average Cost: $0.24D1 per kWh �� ="= ��- ENERGY owww.duke-energy.com �� DEM W.ooxswncseo�oomxm��v�v� csv��m�muv�, o -�� v�o ��pnnteuonrecyclable paper. Page 1 of 2 :.:.;;:;::..:;:::.: far Its u>Eries Call . ............;:.:.;;llrrics City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department :..:.... .....:.:tilts:T .:::......:::::::::......::::::::..::::::::.:::::::.:::::.::::::::::::::::.::.::::A cru t.informs q»t:. .:..:.............. .:..:::.:.::..::.......................:::..:::::::.::.:::..::.::.::: ..................:::%.:::::::.:::::::::.:::::::::.:::::::.::::::._:::.::::::::::::::::::::::::::;:::::.:::.:::.::. PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2018 Charlotte NC 28201-1326 Last payment received Jun 12 ;533 €L :ttf` >< < `: ' `: > > >' > > > >;><><>»': s..... .............................................................. r erit:;Bittin' .... >.....:::::::;<:::»:<:>:::::<:::<.:>:><:«>:>>::><>::>:::::::::::::::::; Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.66 Duke Energy Payment(s) Received 7.66cr 1 @ Rate SULP $4.28 Balance Forward 0.00 Current Street Light Charges 4.28 Current Street Light Charges 4.28 Other Credits/Charges 3.52 Current Amount Due 7.80 Jul 24,2018 $7.80 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180702010101_1.CSV-0455-000024873 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 5340-3669 01 2 Street Department n . a .a�f. ur3 .Char s.............. :::::p::::::.::........................................... .. «< »>>><'................ ' >.......: fes::::::.:::::::::... Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.01295900 0.80 May 31 -Jun 29 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00380600 0.24 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00085700 0.05 Rider 63- Emission Allowance 62 kWh @_$0.00001600cr 0.00 Rider 65-Infrastructure Improvement --- - - 62 kWh @ $0.00174200 0.11 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00231300 0.14 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00086500cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00072300 0.04 Rider 70- Reliability Adjustment 62 kWh @ $0.00017700 0.01 Rider 71 -Clean Coal Adjustment 62 kWh 0 $0.00192100 0.12 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00009300 0.01 $4.28 AUX 4.28 Other Credits/Charges Lighting Maint Charge $3.52 $3.52 >.<:_>:>::;:, r this: :: »::r:»<::>:::>:: 3.52 .... »: a .. .h r. ..� lha. :: > .................................... $ kWh Electric Usage too- 80- 6 oo60 0- 20- 0- Calculations 200Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JU AUGSEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL Electric 6 62 6 62 6 6 6 62 6 62 6 62 62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180702010101_1.CSV 4457-000024873 @ Printed on recyclable paper. . :.fib . u .i It#rrt eir.. City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 . .....>>><>><> zt PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 31,2018 Illiet•�r:::>:::�1�t��ie�>::::��iii�i`=>:::>:�"�:»<:>::>:>:D;�:s:::�'rei� g::'p're�e�it::>:::>:�fialti`::::::::>:::�s� `�:::::::::::::::>:::> :':>':::»:: Elec 318567308 May 31 Jun 29 29 2643 2914 1 271 0.00 Usage- 271 kWh Amt Due- Previous Bill $25.40 Duke Energy- Rate SMLC $24.64 Payment(s) Received 25.40cr Current Electric Charges 24.64 Balance Forward 0.00 Current Electric Charges 24.64 Current Amount Due 24.64 .......................................... ': 3< .fie::'::::::.:.`.' Average Cost: $0.0909 per kWh Jul 24,2018 $24.64 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.IN REG.20180702010101_l.CSV-4459-000024873 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order# Duke Energy Terms $ 31.44 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 Board Members 0600-3660-01-8 Monon Greenway Tunnel lights 6/28 1125 7470-3295-01-4 4348000 $ 31.44 4/2/18 7470-3295-01-4 Meadow Lark Park Outdoor lights 6/1 $ 31.44 1125 1650-3050-01-7 4348000 1 hereby certify that the attached invoice(s),or 1650-3050-01-7 Monon Trail Crossing Flashers 6/28 1125 0990-3736-01-9 4348000 bill(s)is(are)true and correct and that the 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 6/28 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427 116th St.E 6/26 1125 3890-3290-02-9 4348000 which charge is made were ordered and- 3890-3290-02-9 River Heritage Park-11813 River Ave. 6/28 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 6/26 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 6/28 ........................... ........................... ........................... ........................... ........................... ........................... ........................... 6010-3608-01-8 4348000 6010-3608-01-8 MCC-East side 6/28 5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 6128 $ 31.44 Total $ 31.44 July 3,2018 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 motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel Clay Parks&Recreation Duke Energy 1-800-7744202 7470-3295-01-4- City Of Carmel Outdoor Light.Meadow Lark Park PO.Boi 1326 Payments after Jul O2 not included. Bill prepared onJul 02 2018 Charlotte. NC 28201-1.326 Last payment received Jun 12 Qry 2 Usage 324 kWh Amt Due-Previous Bill . $30:72 Duke Energy- Payment(s)Received 30.72c 2: @ Rate SUOL $31.44. Balance Forward —To Current OL Charges . $ 4 Current:OL.Charges 31..44 Current AmountDue -NER1161 WIN Outdoor_Lighting(PL), Duke Energy . Quantity- 2 . Rate.SUOL -Unmetered Outdoor Ltg Sry Lumens=. . 50,000 High Press Sodium Energy Charge WUsage 324 Energy Charge $14:70 May 3.1 =Jun 29 Lighting Maint Charge.. 9.00 29 Days Rider 60-Fuel Adjustment 4.20 Rider 61 -Coal Gasification Adj 1.24 Rider 62=Pollution.Cntl Adj 028 Rider 63-:Emission Allowance Rider 6.54nfrastructure Improvement 0.56 Rider 66-A•-Energy Eff Adj 0.76, Rider 67--Cinergy Merger:Credit 0:28cr Rider 68-:Midwest Ind.Sys Oper Adj 0.24 Rider 70=Reliability.Adjustment 0.06 Rider 71 Clean Coal Adjustment.. 0.62 Rider 72 ' Federallyy Mand:Cost Adj 0:02 Rider 73-:Rene.Wable Energy 0.04 131.44 RECEIVED By pschlemmer at 8:28 am, Jul 03, 2098oo Jul 24;lois $31.44 (�DUKE ENERGY Visit us at www:duke-energy.com ('DUKE" To view information printed on the back of your bill please click or. . o to.www duke-6nersy.com/ihdiana%billinE/back-of-bill.asp ENERGY. _ g ". . Pa a 2of 2 Carmel Clay Parks&Recreation 7470:3295-0174 City Of Carmel Outdoor Lidht Meadow Lark Park kWh Electric Usage 350 280 270' 140- 70— . 070 ' p Calculations based.on most recent 12 month history- . Total Usage 3.888 Average Usage 324 JU AU SEP OC NO DEC JA FEB MAR AP MAY JUN JUL Electric 31 324 33 3 3 3 3 324 (�DUKE ENERGY Visit us at www.duke-e'nergy.com ' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be property itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order# Duke Energy Terms $ 98.71 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#rrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO* Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 6/8 1125 2610-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 6/26 1125 1610-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 6/26 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 6/18 1125 3190-3277-01-o 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"' 6/18 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 6/18 410:_ =1 6740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 6/28 1550-3287-02-9 4348000 $ 98.71 6/26/18 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 5/25 $ 98.71 Central Park West Commons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 6/11 $ 98.71 Total $ 98.71 July 2,2018 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 motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 1 >f» »<» ;" :iitl_ iViAdl >z » s >::< <:....................... t`.it'::. re _ il<><`«< » `»' <1#ceidtfltitifix >< Carmel Clay Parks&Recreation Duke Ener.-.-. 1-800-774-1202 1550-3287-02-9 1507 116TSt E Energy Carmel IN 46032 «`< <' <................A u t>l t f �za3io < `< .. <> ><s<i> <>> `< PO Box 1326 Payments after Jun 26 not included Bill prepared n Jun, 6�20.1 t Charlotte NC 28201-1326 Last payment received Jun 12 Next meter renin g Jul 26,2018 .....: '> <Rea l at <`><><>< >':."<' 1fet rRe drr"<<><'':<> > >`` <` <»>« > >'>> ...........................i�# a> . �«:.:::>.;r :�>:::>::>::>::::>::::....:s: :p.e�eti#>:>€ :.:: :.:�►?><:::::::::::::::::::::::� .:::::::::::::::::.�:::::::::::�'.::::.::::::.:::..:::�::::::::::.�:::::::�$::: .::::.�..:.�::.�::. Elec 318605349 May 24 Jun 25 32 1391 2096 1 705 0.00 Usage- 705 kWh Amt Due- Previous Bill $ 105.99 Duke Energy- Rate CSNO $98.71 Payment(s) Received 105.99cr Current Electric Charges 98.71 Balance Forward 0.00 Current Electric Charges 98.71 Cur=,A:A jggnnt-,,.D � ai�98 71 �. R" -- JULJUL022018 BY: Average-Cost:., $-0.1400 per kWh Jul 18,2018 $98.71 �' DUKE oil ENERGY www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180626010101 1.CSV-34693-000010705 Cf�pr;,,ro,q n.,ro—Inh;o r,or,or VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5580-3643-01-5 43-480.00 $39.49 1 hereby certify that the attached invoice(s),or 6/20/18 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 Monday,July 02,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 3 ........................................... .......::::..:.:..........:...:. City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2018 Charlotte NC 28201-1326 Last payment received Jun 20 ' t #fin ?` < ':<> 's> ` > Qty 4 Usage-321 kWh Amt Due- Previous Bill $39.49 Duke Energy Payment(s) Received 39.49cr 4 0 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 Jul 20,2018 $39.49 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180626010101_1.CSV-3649-000024402 @ Printed on recyclable paper. DUKE ENERGY Pacie2of3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club ....................:::;.:::.::::................................... .................................. ................................................................:. .......................:......:::::::::::::::::::.::_::::::::::::::: Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 ti Type- High Press Sodium. Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge z Burn Hours- 333.33 1 Units @ 4.50000000 4.50 May 29-Jun 27 Rider 60- Fuel Adjustment 29 days 102 kWh @ $0.01083200 1.10 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00380600 0.39 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00085700 0.09 ----Rider-63--Emission-Allowance. -- 102 102 kWh 0 $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 102 kWh @ $0.00174200 0.18 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00231300 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00086500cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh 0 $0.00072300 0.07 Rider 70- Reliability Adjustment 102 kWh 0 $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 May 29-Jun 27 Rider 60-Fuel Adjustment -_ 29 days 117 kWh @ $0.01083200 1.27 Rider 61 -Coal Gasification Adj 117 kWh @ $0.00380600 0.45 - -- -- 117 kWh @ $0.00085700 0.10 Rider 63- Emission Allowance 117 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 117 kWh @ $0.00174200 0.20 Rider 66-A- Energy Eff Adj 117 kWh 0 $0.00231300 0.27 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00086500cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00072300 0.08 Rider 70- Reliability Adjustment 117 kWh @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00192100 0.22 Rider 72- Federally Mand Cost Adj 117 kWh 0 $0.00004000 0.00 Rider 73- Renewable Energy 117 kWh @ $0.00006600 0.01 16.83 A�DUKE ENERGY. www.duke-ener .corn BM BW.DEMW.DUKE.INREG.20180628010101-1.CSV-3651-000024402 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN suns of$ 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 $226.63 ON ACCOUNT OF APPROPRIATION FOR Purchase Order 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 29803294028 43-480.00 $102.65 1 hereby certify that the attached invoice(s),or 7/2/18 29803294028 $102.65 1205 101 1205 101 5883790017 43-480.00 $17.82 bill(s)is(are)true and correct and that the 7/2/18 5883790017 $17.82 1205 1 1 101 materials or services itemized thereon for 1205 101 74303709014 43-480.00 $96.76 7/2/18 74303709014 $96.76 1205 101 which charge is made were ordered and 1205 101 05303709012 43-480.00 $9.40 received except 7/2/18 05303709012 $9.40 1205 101 1205 101 Monday,July 09,2018 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 rLMMQM MCI Only MCIIvr rvnI ivry VVIin iwnrni IVH page 1 of 1 tea rvC ' drs > ><?< >«> ><><> <><»» ><< City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 31,2018 ` .#eW990m: :.::... . s:.;:.:tr:.esen.... =:::`:::> Elec 318545179 May 31 Jun 29 29 4724 5455 1 731 0.00 Usage- 731 kWh Amt Due- Previous Bill $82.28, Duke Energy- Rate CSNO $102.65 Payment(s) Received 82.28cr Current Electric Charges $102.65 Balance Forward 0.00 Current Electric Charges 102.65 Current Amount Due $102.65 1 .b k JUL 10 2018 ,lerk Treasurer .......................................... ....:..................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1404 per kWh Jul 24,2018 $102.65 4'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180702010101_1.CSV-33869-000012521 a,Printed on recvclable ower. Page o11 City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept OfAdmin 200 Range Line Rd Carmel|N4SOD2 PO Box 1326 Payments after Jul nunot included Bill prepared unJul 02.2018 Charlotte NC28201 1326 Last payment received Jun /e Next meter reading Jul 31.2o|8 Beo 108391838 May 31 Jun 28 29 128 148 1 18 0.28 Usage- 19 kWh 0.00 kVar Amt Due- Previous Bill $17.21 Duke Energy- Rate LSNO $ 17.82 Payment(s) Received 17.21cr Current Electric Charges 1-7.82 Balance Forward 0.00 Current Electric Charges 17.82 Current Amount Due 1-7.82 Subnq'�Ifted To JUL:10 2018 G`Aerk Treasurer ' Average Cost: *O.9378 per kWh Jul 24,2018 $17.82 �� U�� =="= ��- ENERGY www.duke-ener'gy.com vm_oaocwMoxE.INxso.2018070201 0101_1.cov-33867-000012522 0 Printed onrecyclable paper. Page 1 of 1 ` ....t d s's . J .m........ :::::::::: ::::::::::...: . City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn: Department Of Admin 151St St SW Misc:Cab#2 Carmel IN 46032 >' t> >> > > >` ...... ` A c c t>l s i c < ' ' < « .................. >= ` ` :::::..........:::...... :......:.................:::::::::::::: ::::::: ::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:. PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 31,2018 ><Radi : liat > »<> Vli terReattY 'I f.. Elec 108391689 May 31 Jun 29 29 6904 7539 1 635 2.53 ........................................> ' > >> <' Usage- 635 kWh 0.00 kVar Amt Due- Previous Bill $ 101.56 Duke Energy- Rate I-SN0 $96.76 Payment(s) Received 101.56cr Current Electric Charges 96.76 Balance Forward 0.00 Current Electric Charges 96.76 Current Amount Due 96.76 [Su- `10 2018 � c� r . t� -M, .......................................... .......................................... Average Cost: $0.1524 per kWh Jul 24,2018 $96.76 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160702010101_1.CSV-33559-000012674 0 Printed on recyclable paper. rLG\JC ACI VIl1V IIIC IVI' rVIIIIVIV YYllll 1VVfl rMllVICIYI Page 1 of 1 fSt dd` $<>>> > <s '>= > `> `> r# iresalE<' ' ''<> »>`` ` ►cc ► E3lI>iriii ` City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn: Department Of Admin 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 fi a0;Pa el iiEs'f Q>> ..........:::::::::::»::>::> >:::::::::::::::::::::::....::::::>:::::::::::::::::::::.....::::A �uzf t l�iioi tea. ott........ ...: .... . . . PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2018 Charlotte NC 28201-1326 Last payment received Jun 12 Next meter reading Jul 31,2018 >' I Ale�erRealinser:.:.:.;. 1" :.;:.;:.;; :.;:.;:.;:.:.;.;:.D I. :.:f��eut ...... ....eseni<:»: IMM::::.::::::::::::::::::..:..::.::::t ::::::::.::::::::::::::::::::$Y.::::::::::::::::::::::::: ::::.:_:.::::::::::..:::::::::::::::::::::::::::::.::::g.:::::::::..:::::::::::::::::::.::::.:: Elec 318538830 May 31 Jun 29 29 00000 00000 1 0 0.00 ------------ �t. Iilm .. 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 Submitted To JUL .1 0 2018 Clark Treasurer <` € r..................................... � . Jul 24,2018 $9.40 DUKE ENERGY® www.duke-energy.com BM *Printed on recvclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $155.74 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 64303709019 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 7/3/18 64303709019 $15.00 1205 101 1205 101 07003295030 43-480.00 $44.98 bill(s)is(are)true and correct and that the 7/3/18 07003295030 $44.98 1205 1 1 101 1 materials or services itemized thereon for 1205 1 101 38703673020 43-480.00 $20.04 7/5/18 38703673020 $20.04 1205 101 which charge is made were ordered and 1205 101 66703699015 43-480.00 $66.32 received except 7/5/18 66703699015 $66.32 1205 101 1205 101 68203659028 43-480.00 $9.40 7/5/18 68203659028 $9.40 1205 101 1205 101 Monday,July 09,2018 CA-4 dc�"Q 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 r�cnac nc��nry i nc i yr rvn i ivry vv�i n r vun rn�rvio�� Page 1 of 1 a� ac ddf as<>''>>` >`< s`< >>> >' » pl 4.01 A. ' atl>=>>> `<<< <<' ''Aftd *: City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn : Department Of Admin 29 Main St E Misc:Cab#1 Carmel IN 46032 ...................... s >' =>» «> <'> = >''>' >''>= > ` `>< A c u 'l r alive:.. '»'. . ': <` <<<< PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2018 Charlotte NC 28201-1326 Last payment received Jun 18 Next meter reading Aug 01,2018 :er.R aid :.:revsi us::gegen., Elec 108391732 Jun 01 Jul 02 31 00000 00000 1 0 0.00 tectc:==:Carntiercral <: Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 JUL 10 2018 Clark Treasurer ...........................€ ::::>'< Jul 26,2018 $15.00 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180703010101_l.CSV-36763-000009270 *Printed on recyclable paper. '"�°M""='"='"''""'iwii~"'"'"""'°`==`' Page of City OfCarmel Duke Energy 1-800-774-1202 0700'3295'03'0 2G12ND St SW Carmel IN4603 PDBox 1328 Payments after Jul U3not included Bill prepared unJul 03,2018 Charlotte NC 28201-1326 Qty 2 Usage-521 kWh Amt Due- Previous Bill $0.07cr Duke Energy Balance Forward 0.07ci 2 0 Rate SUOL $45.05 Current OL Charges 45.05 Current OL Charges —45-05 Current Amount Due V4-4.98 To Clerk Treasurer Jul 26,2018 $44.98 DUKE ��' "" �" "�"~`=". um_u�osMmooxsmmco�01omv�,mv1loov��a`�u��o1 "=m«.°""' rLrAZit rst i UHN int i ur run i iury m IN ruun rHrrviery i page 1 of 2 _ :> :.. c..�ru>n...><im. . ... 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 PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 02,2018 <<'<>AGi#tE ...... ......................«<1V[eter€Re in >'> >`» <>< > >><>< >< . : t;3ad .Dal.e. .. ..... urrt :er:>::::: :::>:::>::: :::::<:::>:<::<::: ...t...........>:<<::.::s e::>:::>:>» >'::..;... :>>::::>: K.:::::::::::.::...:.::...:................................................t�.............:........................ Elec 108387799 Jun 04 Jul 03 29 00000 1 80 80 0.00 mmm re Usage- 80 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $20.04 Payment(s) Received 9.40cr Current Electric Charges 20.04 Balance Forward 0.00 Current Electric Charges 20.04 Current Amount Due 20.04 Subm0 t�lir'eej To JUL 10 2018 Clerk Treasure r .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.2505 per kWh Jul 27,2018 $20.04 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-33567-000008943 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 :tali <'; <>:<:>:: .. ....... + ##rt .A�#d�r �l�c�tiih�.�tst�r�er...; City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 Electric Duke Energy Meter- 108387799 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 80 Energy Charge z 80 kWh @ $0.08240900 6.59 Jun 04-Jul 03 Rider 60- Fuel Adjustment 29 Days 80 kWh @ $0.01295900 1.04 Rider 61 -Coal Gasification Adj 80 kWh @ $0.01740600 1.39 Rider 62- Pollution Cntl Adj 80 kWh Cc $0.00380700 0.30 Rider 63=Emission Allowance----- -" -- 80 kWh (1—b $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 80 kWh @ $0.00201600 0.16 Rider 66-A- Energy Eff Adj 80 kWh 0 $0.00231300 0.19 Rider 67-Cinergy Merger Credit 80 kWh @ $0.00069400cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh @ $0.00262600 0.21 Rider 70- Reliability Adjustment 80 kWh 0 $0.00074700 0.06 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00902600 0.72 Rider 72- Federally Mand Cost Adj 80 kWh 0 $0.00017600 0.01 Rider 73- Renewable Energy 80 kWh @ $0.00042300 0.03 $20.04 20.04 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180705010101_1.CSV-33569-000008943 0 Printed on recyclable paper. �Y.cn�c nclVnlY Inc IVB rVnIIVIY YYlln IVVn f"f111VICIVI Page 1 of 1 .:::, l��rvrc� 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 Nfad....atets' .;:.::.;:.;:.;:.;..............................:.::::.:::.::.::.:::......................:/bc aunt.Ill arms#E o .::::.::.;:.;:. :.;:.;:;:.;:.;:.;;;:.;::.;;:.;;:. ---------------- PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 02,2018 Rei :%':<'> '> »'>>` »:::<:::: >:<:::::;>::> ::;:'< .........' > > ''` < s ><':?'':':>'>><': >>`'.;::: :>:<:: ................ifs ....a..t ;:::::._::::::::::. Me#sr:Readtn .::::..::::::::::::::::::.....................................A�t�............ IUtefier..::>::>::::>Nttmliyer>::: .............................. Elec 108391783 Jun 04 Jul 03 29 6965 7373 1 408 1.29 Usage- 408 kWh 0.20 kVar Amt Due- Previous Bill $61.43 Duke Energy- Rate LSNO $66.32 Payment(s) Received 61.43cr Current Electric Charges 66.32 Balance Forward 0.00 Current Electric Charges 66.32 Current Amount Due 66.32 S11 `{� Yy G JUL 1 0 2018 .......................................... .:........................................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......... iria it E t l e>' . Average Cost: $0.1625 per kWh Jul 27,2018 $66.32 4'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-33579-000008940 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION vw/x,vvxpa,mLw/ Page of City CfCarmel Duke Energy 1-800-774-1202 8820'3868'02'8 1Civic Sq Carmel |N48032 POBox 132S Payments after Jul 05 not included B0prepared unJul ns.uo10 Charlotte NC282O1 1328 Last payment received Jun un Next meter reading Aug ne.uo1u IM Beo 108387797 Jun 04 Jul 03 29 OOOOO 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 Subrnlitted To JUL 10 2018 lerk Treasurer Jul 27,2018 $9.40 �0�� =="= ��- ENERGY www.duke-energy.com BM wvxocMmooxUwnsa.20180705010101_l.00V-33581-000008940 0Printed o^recyclable pawnr. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,988.01 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 $1,988.01 1 hereby certify that the attached invoice(s),or. 7/9/18 0 $1,988.01 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 Monday,July 09, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ru=Avh°h/vnw/m,/orrvn/JUN VVI/n,vvnra,mhN/ Page of City Of Carmel Duke Energy 1-800-774-1202 8090'3728'02'0 Carmel Clay Parks And Recreation 8813Rd Ave SVV Carmel |N49O32 POBox 132O Payments after Jul osnot included Bill prepared onJul ms.un1u Charlotte NC 28201-1326 Last payment received Jun uo Next meter reading Aug uo.on10 Beo 108380953 Jun 04 Jul 03 28 1752 1885 120 15.860 37.20 Usage- 15,960 kWh 4.40 kVar Amt Due- Previous Bill $2,029.83 Duke Energy- Rate LSNO $1,574.22 Payment(s) Received 2,029.83cr Current Electric Charges $1,574.2-2 Balance Forward 0.00 Current Electric Charges 1,574.22 Current Amount Due $1,574.22 Mounu Average Cost: $8.0QQ6 per kWh Jul 27,2018 $1,574.22 DUKE �� En-wERGx° www.duke-energy.com '"MM"r"='��'"='"''""=VVI ""'""'°�"MN' Page 1 of City CnCarmel Duke Energy 1'800'521'2232 7180'3733'01'0 Ampitheatre 5 Center Green Carmel|N40O32 POBox 1320 Payments after Jul nsnot included Bill prepared onJul oa.un10 Charlotte NC2O2O1 1326 Last payment received Jun eu Next meter reading Aug uu.uo10 Beo 108391214 Jun 04 Jul 03 28 488 530 8O' 3.360 25.60 Usage- 3,360 kWh 10.30 kVar Amt Due- Previous Bill $454.15 Duke Energy- Rate LSNO $413.79 Payment(s) Received 454.1 5cr Current Electric Charges $-4-1T7-9 Balance Forward 0.00 Current Electric Charges 413.79 Current Amount Due $72H—3.79 Average Cost: $0123D per kWh Jul 27,2018 $413.79 DUKE ENERGY. www.duke-energy.com BM oW.nsmW.00ns./wnss.e0180705010101-`. 0Printed onrecyclable paper. VOUCHER NO. 185924 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 $7,695.26 254004 Purchase Order No. ON ACCO NT 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 DATE INVOICE# Description PO#" ACCT# the materials or services itemized thereon p DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0810329201 01-7150-03 $25.55 and received except 7/6/2018 08103292019 $25.55 9 1420329901 01-7150-03 $46.26 7/6/2018 14203299010 $46.26 0 2600329101 01-7150-03 $129.10 7/6/2018 26003291013 $129.10 3 4110305002 01-7153-05 $7,358.11 7/6/2018 41103050020 $7,358.11 0 5150328703 01-7150-03 $39.14 7/6/2018 51503287033 $39.14 3 7200328701 01-7150-03 $49.07 7/6/2018 72003287018 $49.07 8 9110305002 01-7150-03 $48.03 7/6/2018 91103050028 $48.03 8 II 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 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 ::::::: twcun is€ ` > =>`> > <` { <> >>'> > <»>> ....... :: ............:....:.::::::.. PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Jul 30,2018 ...............................::::.. 1.0:::<..:....;<::>:>:> Elec 108393332 May 30 Jun 28 29 722 810 1 88 0.00 Usage- 88 kWh Amt Due- Previous Bill $26.95 Duke Energy- Rate SWP $25.55 Payment(s) Received 26.95cr Current Electric Charges 25.55 Balance Forward 0.00 Current Electric Charges 25.55 Current Amount Due 25.55 Average Cost: $0.2903 per kWh Jul 23,2018 $25.55 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.2018062901 01 01_1.CSV-1 0043-000023250 Printed on recyclable paper. ----.._._. ...._._. ._...._........ ._........... .. Page 1 of 1 ................... <<`< t r . u rja :: :::::»::::»»»>::>:: :::::::>::>:>::<:: ►► : I Irrr er<::: City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 311d Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire > > PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Jul 30,2018 AC..................................... > :1:#�.`.: >:: > >::I :::>::>=:>: Elec 108393140 May 03 Jun 04 32 1413 1692 1 279 0.00 . fri .... an#enercrl >firaaall:PiftEn ...: ....... ...... .. :. .... Usage- 279 kWh Amt Due- Previous Bill $45.40 Duke Energy-Rate SWP $46.26 Payment(s) Received 45.40cr Current Electric Charges 46.26 Balance Forward 0.00 Current Electric Charges 46.26 j Current Amount Due 46.26 [• �1. 115d. O <:<<::. < Average Cost: $0.1658 per kWh Jul 23,2018 $46.26 DUKE ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20180629010101_1.CSV-10045-000023249 a Printed on recyclable paper. rLCKQC MCI Uruv I nc I vr run I wry m I n t wn rn i Ivimm I Page 1 of 1 :Nai > lvddss<::::::::::::<::<:::::::...............::><:<::<::>::>;>:<::;::::; or;t . ur::i .GK.;>::>::>::»::>::»::;:: 1 , �awit": I -r::::»: :::.: :::::::::::::::::::::::::::::::::::::::::.:...::::..::::::::::::::::::::.:.:::::....::..... City Of Carmel Duke Energy 1-800-265-6516 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 10601 Hazel Dell Pkwy Carmel IN 46033 RAa .......................... ao €s ....................................>' .................... »>< >'»a>>=> .......... PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Jul 25,2018 Elec 108206789 May 24 Jun 25 32 95,552 On Peak 256.80 » ;. Usage- 95,552 kWh Amt Due- Previous Bill $6,731.44 Duke Energy- Rate SWP $7,358.11 Payment(s) Received 6,731.44cr Current Electric Charges 7,358.11 Balance Forward 0.00 Current Electric Charges 7,358.11 Current Amount Due 7,358.11 Average Cost: $0.0770 per kWh Jul 18,2018 $7,358.11 DUKE ENERGY® www.duke-energy.com BM_BIN DEMW.DUKE.INREG.20180626010101_1.CSV-56429-000001597 4�Printed on recyclable paper. VLtR't Mt1 UHN I Nh IUr VUHI IUN VVI IN TUUM YATMCNI ]� Page 11�of 11t W. .... :l"AS✓t ''f:473it:Y.!r>fF:: 4iMi: :::;:%::::i:;:;:?':'i:::;:;:::::i::::i:::::::i::iii::i . 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 : ... .....,93 1 :..:..:.:...:.:.:....:..:..........................................................................................:::::::.:::::.:::...............:::.::: ;:..: PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Jul 25,2018 » i n <ACa:>:> remsuis€:;::P`resent::>:::>;::�ifttl :=>:::::>::: Elec 321668877 May 24 Jun 25 32 158 383 1 225 0.00 Usage- 225 kWh Amt Due- Previous Bill $23.28 Duke Energy- Rate CSNO $39.14 Payment(s) Received 23.28cr Current Electric Charges 39.14 Balance Forward 0.00 Current Electric Charges 39.14 L 5 Current Amount Duce 39.14 Average Cost: $0.1740 per kWh Jul 18,2018 $39.14 4' DUKE ENERGY® www.duke-energy.com BM_EIMEMW.DUKE.INREG.20180626010101_1.CSV-56405-000001608 0 Printed on recyclable paper. '~~~~~~='"~'~''~"=~"'""'v`"°°j="' Page of City[VCarmel Duke Energy 1'808'266'6616 7200'3287'01'8 Carmel Utilities For Account Services,please contact Dir Gray Rd Conim|kamire POBox 132O Payments after Jun usnot included Bill prepared onJun xe.eo10 Charlotte NO282O1 1320 Last payment received Jun uo Next meter reading Jul os.uo1u Beu 108358488 May 24 Jun 25 32 4143 4448 1 305 10.83 Usage- 305kWh Amt Due- Previous Bill $46.37 Duke Energy- Rate SWP $49.07 Payment(s) Received 46.37cr Current Electric Charges $�-49.07 Balance Forward 0.00 Current Electric Charges 49.07 Current Amount Due 4-9.0-7 01. ~7) �O^ Average Cost: $01608 per kWh �� U�� =="= uM-vvxosMwooxs.INneo.2080626010101-1.00v-56407*00001608 0Printed onrecyclable paper. Page 1 of 1 11 rC 'J [d# s«»»> >>«> >< >=><«»< « rtai' >»>>» >...1� City Of Carmel Duke Energy 1-800-265-6516 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 11468 Wood Creek Dr Carmel IN 46033 z Acs n. PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25,2018 Charlotte INC 28201-1326 Last payment received Jun 12 Next meter reading Jul 24,2018 lex<:.. us....a Elec 319995523 Apr 25 May,24 29 1908 2203 1 295 0.00 rom MEN u Usage- 295 kWh Amt Due- Previous Bill $70.88 Duke Energy-Rate SWP $48.03 Payment(s) Received 70.88cr Current Electric Charges 48.03 Balance Forward 0.00 Current Electric Charges 48.03 )r �� Current Amount Due $48.03 03 Average Cost: $0.1628 per kWh Jul 17,2018 $48.03 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160625010101_1.CSV-56645-000001345 �p;,,,�e,�,,,,,o...,..i�tiio Page 1 of 1 ....... ...... .... .. . . ........... City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St IN Carrie Ikemire Carmel IN 46032 W ............. .. ........ NORM PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Jul 27,2018 ............. ........... . ........ . ........ . ........ .. ... ....... . .... .. .. ....... .. ........ :::Ds: :ey Elec 108392044 May 29 Jun 27 29 6341 7384 1 1,043 4.20 «>« . ................. . .. .... ................................... ................. ....... ...%,..%.... ................... ............. .. .... ............. ....... ................ ........ .................................. ...%.... ...... ....... ... ............ ........ ............................................................... ................. ....... .... .................. .............................. ..... . .................. .............................................................. .... . ....... .......... ........................................ 0j"Na ......................... .......... ............... ... Usage- 1,043 kWh Amt Due- Previous Bill $119.80 Duke Energy- Rate SWP $129.10 Payment(s) Received 11 9.80cr Current Electric Charges $-129.10 Balance Forward 0.00 Current Electric Charges 129.10 Current Amount Due —29.10 .......................... ............. ........ ......... ................................. ........................ ................ ............ . ...... ........... ........................................... Average Cost: $0.1238 per kWh Jul 20,2018 $129.10 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180628010101I.CSV-11867-000021049 �&Printpd nn rP.r.vr,.1.qh1iz.nAnPr VOUCHER NO. 182053 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 254004 IN SUM OF$ 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 309.59 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 $50.07 and received except 7/9/2018 76903672036 $50.07 80303658037 01-6360-08 $10.96 7/9/2018 80303658037 $10.96 86903672023 01-6360-08 $174.85 7/9/2018 86903672023 $174.85 96903672029 01-6360-08 $73.71 7/9/2018 96903672029 $73.71 ll I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 185946 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 309.58 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 T# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEP 76903672036 01-7360-08 $50.07 and received except 7/9/2018 76903672036 $50.07 80303658037 01-7360-08 $10.95 7/9/2018 80303658037 $10.95 86903672023 01-7360-08 $174.85 7/9/2018 86903672023 $174.85 96903672029 01-7360-08 $73,71 7/9/2018 96903672029 $73.71 2,'- 1 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'==inc'"`'""'�jimin"'""='=""' Page of City x3yCarmel Duke Energy 1'800'265'6516 8690'2672'82'3 Utilities For Account Services,please contact 30 Main StVV Carrie|kemiva Suite:2002 Carmel IN 46032 P0Box 132R Payments after Jul oonot included 8i||prepared on Jul o5.2o18 Charlotte NC 28201-1326 Last payment received Jun on Next meter reading Aug ou.uo10 A fu Beo 109358875 Jun 04 Jul 03 29 22675 25438 1 2.763 12.95 Usage- 2,763 kWh 0.30 kVar Amt Due- Previous Bill $347.67 Duke Energy- Rate LSNO $349.70 Payment(s) Received 347.67cr Current Electric Charge�s $349.70 Balance Forward 0.00 Current Electric Charges 349.70 Current Amount Due $"1-49.70 Average Cost: \ \ ` $0.1266 per kWh Jul 27,2018 $349.70 DUKE ENERGY Page 2 of 2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 :bac ia#t.... .#. tui ce>3 . ar: s:::::>::::>::::>::><::::>::::<:>::>:<:::::::::>:::<:>::::>:<:>::::>::::>::>::>::::::::>::>::::>=:<=>:......... Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry ' Multipliers- 1 r kWh Usage- 2,763 Connection Charge $ 15.00 Demand Read- 12.95 Energy Charge z Actual kW- 12.95 300 kWh @ $0.10788900 32.37 Billed Kvar- 0.30 700 kWh @ $0.08688900 60.82 Power Factor- 99.9°i 1,461 kWh @ $0.07798900 113.94 Load Factor-Next 110 Hrs Use 302 kWh @ $0.05158800 15.58 Jun 04-Jul 03 KVAR Charge 29 Days 0.30 Kvar @ $0.24000000 0.07 - -- - ------ T - -- --- - - - - I" er 60= ue� �lustment- - - 2,763 kWh @ $0.01295900 35.81 Rider 61 -Coal Gasification Adj 2,763 kWh @ $0.01225000 33.85 Rider 62- Pollution Cntl Adj 2,763 kWh @ $0.00277100 7.66 Rider 63- Emission Allowance 2,763 kWh @ $0.00001600cr 0.04cr Rider 65-Infrastructure Improvement 2,763 kWh @ $0.00114100 3.15 Rider 66-A- Energy Eff Adj 2,763 kWh 9 $0.00231300 6.38 Rider 67-Cinergy Merger Credit 2,763 kWh @ $0.00031000cr 0.86cr Rider 68-Midwest Ind Sys Oper Adj 2,763 kWh @ $0.00197800 5.47 Rider 70- Reliability Adjustment 2,763 kWh 0 $0.00051800 1.43 Rider 71 -Clean Coal Adjustment 2,763 kWh @ $0.00648900 17.93 Rider 72- Federally Mand Cost Adj 2,763 kWh @ $0.00011300 0.31 Rider 73- Renewable Energy 2,763 kWh @ $0.00030100 0.83 $349.70 349.70 kWh Electric Usage 4,500- 3,600-- 2,700- 1,800- ,5003,600 2,7001,800 900- 0- Calculations 000Calculations based on most recent 12 month history Total Usage 39,116 Average Usage 3,260 JU AUGSEP OCTNOV DEC JAN FEB MAR APR MA JUN JUL Electric 3,02 3,13 3,25 3,051 2,76 2,83 3,22 4,40 4,25 3,90 2,61 2,878 2,763 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-33561-000008945 0 Printed on recyclable paper. VLtAZ�h HtI UHN I Ht I UV VUH I IUN WI I H YUUH YHYMtN I Page 1 of 1 `' < orl '`ulr . . . City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 < `>`:`:'................................... > ...A . . ...............................::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::.:.:::::::::::..::::::.::::::.:::..::::: .::::::.:::::. PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2018 Charlotte NC 28201-1326 Next meter reading Aug 02,2018 .....` ....€t n : r' Elec 108391756 Jun 04 Jul 03 29 5891 6235 1 344 2.71 :;;:.;;;:.;:.;:.;:.;:.;:.;:.;:.;;:.;:.;:.;:.;: :litictii~:= vm cra.......................... ... Usage- 344 kWh 1.40 kVr Amt Due- Previous Bill $43.53cr Duke Energy- Rate LSNO $65.44 Balance Forward 43.53c Current Electric Charges 65.44 Current Electric Charges 65.44 Current Amount Due 21.91 ' ; . Average Cost: $0.1902 per kWh Jul 27,2018 $21.91 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-33553-000008947 0 Printed on recyclable paper. VLtHJt HLI UHN IHt IUr YUHI IUN VVI IN TUUH YHTIVILNI Page 1 of 1 .......................................... ........................................................ t r i de s >> ><<< «< ..<............... ..... r':1ri: a atl> `...... 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 let 60--.-Pa::..exits''IE` > >:::>::::>:::<:::»::::>:..:.....:>::::....::......:><>::>::><::::::::>::>::::::>::::...... PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 02,2018 > '>'XX > ' >> ta >< :::sD�..slis>:::..;reserit;.;:.:.;:.; .... >::: .s Elec 108391757 Jun 04 Jul 03 29 3252 3898 1 646 2.82 ctrrc::;::::Cvrtrnrcral ::::>::::>:::::<:<::<:<:::>:=:;::::::::::«>::::::::<::::::::::::>:::::<:::>: :Girt. rn Usage- 646 kWh 1.80 kVar Amt Due- Previous Bill $10.51 Duke Energy- Rate LSNO $100.14 Payment(s) Received 10.51 cr Current Electric Charges $100.14 Balance Forward 0.00 Current Electric Charges 100.14 Current Amount Due $100.14 �b °1 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1550 per kWh Jul 27,2018 $100.14 ENERGY. www.duke-energy.com BM_BW.DEMW.DLIKE INREG.20180705010101_1.CSV-33551-000008947 0 Printed on recyclable paper. rumvhm,/UHm/m,/vrrvw/mmVVI m,vvxp^,muv/ Page of City Of Carmel Duke Energy 1-800-266'6616 9690'3672'02'9 Utilities For Account Services,please contact 3OMain StVV Carrie |kemioo Guhe:2003 Carmel|N48O32 ' POBox 1320 Payments after Jul O5not included Bill prepared unJul O5.en10 Charlotte NC282O1 1820 Last payment received Jun uu Next meter reading Aug ou.o01n du Beo 108391759 Jun 04 Jul 03 28 13700 14700 1 1.006 4.80 Usage- 1,006 kWh 2.50 kVar Amt Due- Previous Bill $ 117.43 Duke Energy- Rate LSNO $ 147.42 Payment(s) Received 11 7.43cr Current Electric Charges $147.42 Balance Forward 0.00 Current Electric Charges 147.42 Current Amount Due $-f 4-7.4 2 \ ~ $0.1465 9arbWh Jul 27,2018 $147.42 DUKE ENERGY Page 2 of 2 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 t. Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 11006 Connection Charge $ 15.00 Energy Charge 2 Demand Read- 04.90 300 kWh @ $0.10788900 32.37 Billed Fa Actual va- 4.90 631 kWh @ $0.08688900 54.83 r- 2.50 Load Factor-Next 110 Hrs Use Power Factor- 88.5°i 75 kWh @ $0.05158800 3.87 KVAR Charge Jun 04-Jul 03 2.50 Kvar @ $0.24000000 0.60 29 Days Rider 60- Fuel Adjustment Rider 61 -Coal Gasification Adj 1,006 kWh @ $0.01225000 12.32 Rider 62- Pollution Cntl Adj 1,006 kWh @ $0.00277100 2.79 Rider 63- Emission Allowance 1,006 kWh @ $0.00001600cr 0.02cr Rider 65-Infrastructure Improvement 1,006 kWh 0 $0.00114100 1.15 Rider 66-A- Energy Eff Adj 1,006 kWh @ $0.00231300 2.33 Rider 67-Cinergy Merger Credit 1,006 kWh @ $0.00031000cr 0.31 cr Rider 68-Midwest Ind Sys Oper Adj 1,006 kWh 0 $0.00197800 1.99 Rider 70- Reliability Adjustment 1,006 kWh 0 $0.00051800 0.52 Rider 71 -Clean Coal Adjustment 1,006 kWh @ $0.00648900 6.53 Rider 72- Federally Mand Cost Adj 1,006 kWh 0 $0.00011300 0.11 Rider 73- Renewable Energy 1,006 kWh @ $0.00030100 0.30 $147.42 147.42 kWh Electric Usage 4,000- 3,200.:- 2,400- 1,600- 800 ,0003,200-2,4001,600600 0 M Calculations based on most recent 12 month history Total Usage 18,082 Average Usage 1,507 JU AUGSEP OCTNOV DEC JAN FEB MA APR MA JUN JUL Electric 85 1,015 76 49 1,321 3,66 3,604 2, 1,718 64 761 1,006 n�'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018070501 01 01_1.CSV-33557-000008946 @ Printed on recyclable paper. (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 v V 0 0 I D D CHECK NUMBER: 327328 vv 0 0 I D D CHECK DATE: 07/10/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 28.97 52603898010 2201 4348000 21.13 53103878019 2201 4348000 13.73 53403658010 2201 4348000 7.80 53403669012 2201 4348000 30.31 70303728013 2201 4348000 86.71 85103650017 2201 4348000 196.31 90503834013 2201 4348000 53.22 93503888015 2201 4348000 56.99 95503714010 2201 4348000 24.64 96103702019 2201 4348000 47.32 98003627020 601 5023990 100.14 76903672036 601 5023990 21.91 80303658037 601 5023990 349.70 86903672023 601 5023990 147.42 96903672029 651 5023990 25.55 08103292019 651 5023990 46.26 14203299010 651 5023990 129.10 26003291013 651 5023990 7,358.11 41103050020 651 5023990 39.14 51503287033 651 5023990 49.07 72003287018 �_,q,,F� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s ro. CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 327327 +,;ETON�' vv 0 0 I D D CHECK DATE: 07/10/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 05303709012 1205 4348000 44.98 07003295030 1205 4348000 102.65 29803294028 1205 4348000 20.04 38703673020 1205 4348000 17.82 58803790017 1205 4348000 15.00 64303709019 1205 4348000 66.32 66703699015 1205 4348000 9.40 68203659028 1205 4348000 96.76 74303709014 1206 4348000 413.79 71803733010 1206 4348000 1,574.22 80903728020 2201 4348000 57.69 02303727011 2201 4348000 13.35 08103666016 2201 4348000 210.00 10103890018 2201 4348000 56.89 17403871010 2201 4348000 170.23 20103890013 2201 4348000 187.72 23703824013 2201 4348000 17.73 29203889010 2201 4348000 230.31 30103890019 2201 4348000 117.36 39003890019 2201 4348000 163.32 49003890014