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Home My WebLink About327452 07/17/18 `' \ CITY OF CARMEL, INDIANA VENDOR: 060000 �/ ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****10,143.25* �3 CARMEL, INDIANA 46032 WATER a SEWER UTILITIES CHECK NUMBER: 327452 ��TON�°r CARMEL IN 46032 CHECK DATE: 07/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 270.81 0051208200 1120 4348500 97.71 0440549400 1120 4348500 99.29 0500549500 1120 4348500 427.18 0562107100 1120 4348500 604.22 0681411400 1125 4348500 0512156500 181.16 WATER & SEWER 1801 4348500 0650113103 327.73 WATER & SEWER 1205 4348500 0661078002 21.77 WATER & SEWER 1205 4348500 0681498800 1,305.10 WATER & SEWER 1801 4352500 201 6,808.28 RENT PAYMENTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER &SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service reridered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,499.21 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0051208200 43-485.00 $270.81 1 hereby certify that the attached invoice(s),or 7/11/18 0051208200 $270.81 1120 101 1120 101 0562107100 43-485.00 $427.18 bill(s)is(are)true and correct and that the 7/11/18 0562107100 $427.18 1120 101 materials or services itemized thereon for 1120 101 0500549500 43-485.00 $99.29 7/12/18 0500549500 $99.29 1120 101 which charge is made were ordered and 1120 101 0440549400 43-485.00 $97.71 received except 7/12/18 0440549400 $97.71 1120 101 1120 101 0681411400 43-485.00 $604.22 7/17/18 0681411400 $604.22 1120 101 1120 101 Tuesday,-July 17,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $604.22 Customer Service Due ®ate 08/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount-Due $604.22 After Due Date CARMEUCLAY FIRE STATION#41 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number • • PAYMENT RECEIVED,THANK YOU (596.84) 06/06/18 07/06/18 62207321 355 358 WATER 3 $99.29 SEWER 3 $80.63 STORM WATER $144.72 Total Location Charges For: 2 CIVIC SQUARE $324.64 06/06/18 07/06/18 62207315 2489 2512 WATER 23 $111.95 SEWER 23 $167.63 Total Location Charges For: 2 CIVIC SQUARE $279.58 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $604.22 TOTAL AMOUNT DUE $604.22 AMOUNT DUE AFTER 08/02/18 $604.22 0 s LL U City of larmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $427.18 Customer Service www.carmelutilities.com (317)571-2442 Mon-Fri Sam-5pm Amount Due $427.18 After Due Date CARMEUCLAY FIRE STATION#46 C014o - Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 i•I n I•III•IIII n IIIiIIIII•II•I•III•I••II•I•IIII u n IIIIIIIIII Period Meter Meter Readings • . Number • • PAYMENT RECEIVED, THANK YOU (159.67) 05/31/18 06/28/18 48889161 5743 5817 WATER 74 $287.89 Total Location Charges For: 540 W 136TH ST IRR $287.89 05/31/18 06/28/18 48889164 1848 1855 WATER 7 $38.98 Total Location Charges For: 540 W 136TH ST#2 $38.98 05/31/18 06/28/18 48889163 1811 1817 WATER 6 $35.88 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $100.31 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $427.18 TOTAL AMOUNT DUE $427.18 0 AMOUNT DUE AFTER 07/28/18 $427.18 s U Invoice a"rm el Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $97.7 Customer Service www.carmelutilities.com (317) 571-2442 a' 07/2818 Mon-Fri Sam-5pm Amount Due After Due Date $97.71 988 Service-Address CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00988 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter ReadingSr Number PAYMENT RECEIVED, THANK YOU (105.16) 05/29/18 06/27/18 10558724 2129 2134 WATER 5 32.78 SEWER 5 40.31 STORM WATER 24.62 CARMEL POLICE 3018 MA770M44 NIONFOUT P,,i,I-msnk q no. ,f0"' Tuesday,August 7,2018 :pay Tom.... Carmel clty:Gazebo For more.Information rover °" ga6;0DPII&SCOPM go to: . PllllllGll[�ILW www.carme d.c Kids mes,.fa�e painting, Ipom.. _ hot:dogs,chips,pizza Eaceboolc. o w,:ia BLUE and water' Cannel;Poi'ie8 gepctlmeni Please refer to your account number above when contacting our offices at(317)571-2442. 4 cffy.of Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0500549500 Amount Due 99.29 Customer Service www.carmelutilities.com (317) 571-2442 "Due Mon-Fri 8am-5pm $99.29 AddressService 25 CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00025 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService u .- PAYMENT RECEIVED, THANK YOU (99.29) 05/29/18 06/27/18 60917347 68 70 WATER 2 99.29 CARMEL POUCE—two/VATZONAL NIGJff OUT I'Man�Ua as foP?86 Tuesday,August 7,2018 pd :Tara._ cannei'duvGazebo For more.Information rover ' ' �p�}��''rr Bt00A61F8:00.PM go to: TE, ownG.o�s• Kids garhas,face painting, www.carm eJpd.com hot:dogs,chips,pizza Facefiooie, f : BLUE:- and water eaenel;Poliee.gepatlment LL Please refer to your account number above when contacting our offices at(317)571-2442. U i? o..�..:..•ti:.......a:...,s,...... ......,.....ice Cfyof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0051208200 Amount Due $270.81 Customer Service www.carmelutilities.com (317) 571-2442 07/19/18 Mon-Fri 8am-5pm Amount Due After Due Date $270.81 Service Address 1134 CARMEL/CLAY FIRE STATION #44 5032 E MAIN ST 01134 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings -Amount Billed Number PAYMENT RECEIVED, THANK YOU (360.84) 05/22/18 06/21/18 60917355 300 312 WATER 12 99.29 SEWER 12 119.78 FIRE LINE 23.12 STORM WATER 28.62 a Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. . .__...--- ---------------- --- - -...._................................................. - .... _..-....._...------.-...-..._..---------------_-- ..............................................................................................................................----------- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $327.73 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 070218 43-485.00 $327.73 1 hereby certify that the attached invoice(s),or 7/16/18 070218 Storm water charges $327.73 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 16,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Catyrm el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $655.46 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $655.46 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE ServiceAddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings • . Number . • STORM WATER $20.56 Total Location Charges For: 582 S RANGE LINE RD $20.56 STORM WATER $7.52 Total Location Charges For: 35 E MAIN ST/PARKING $7.52 STORM WATER $5.41 Total Location Charges For: 30 W MAIN ST/PARKING $5.41 STORM WATER $7.84 Total Location Charges For: 30 E MAIN ST $7.84 STORM WATER $18.66 Total Location Charges For: 20 S RANGE LINE PARKING 7 $18.66 STORM WATER $7.68 Total Location Charges For: 15 E MAIN ST/PARKING $7.68 STORM WATER $161.92 Total Location Charges For: 1 REFLECTING POOL PL $161.92 M STORM WATER $37.98 a Total Location Charges For: 0 MONON GREEN/PARKING $37.98 b STORM WATER $18.02 U City of O" Carmel Utilities Ao� umber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $655.46 custq ce ®u D 08/02/18 www.carmelutilities.com +1�5r 442 -Fri 8am-5pm Amount Due QO After Due Date $655.46 CARMEL REDEVELOPMENT COM%MIKE LEE SerVice • • 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 Service PeriodReadings Number . • Total Location Charges For: 0 MONON GREEN/PARKING $18.02 STORM WATER $42.14 Total Location Charges For: 0 CITY CENTER/PARKING $42.14 PREVIOUS BALANCE FOR ALL LOCATIONS $327.73 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $655.46 AMOUNT DUE AFTER 08/02/18 $655.46 0 0 4 U O L) Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0650113103 aN76ft el Utilities To avoid late penalties,allow postal $655.46 delivery time before the due date I - its when mailing your payment. U$/02/18 ®'e ID e ' $655.46 CARMEL UTILITIES PO BOX 109 Amount Enclosed 9Z7- -1 CARMEL, IN 46082 . Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,326.87 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 0661078002 43-485.00 $21.77 1 hereby certify that the attached invoice(s),or 8/2/18 0661078002 $21.77 1205 101 1205 101 0681498800 43-485.00 $1,305.10 bill(s)is(are)true and correct and that the 8/2/18 0681498800 $1,305.10 1205 101 1 materials or services itemized thereon for 1205 101 which charge is made were ordered and received except Monday,July 16,2018 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 Invoice 'fin el Utilities Account Number 0661078002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $57.85 Customer Service ® e Da 08/02/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due $57.85 After Due Date Address 370 Service CARMEL FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW 00370 1 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings ..- Amount Billed IIIIIIIECIIIIIII Number 06/04/18 07/09/18 91288524 298 298 Previous Balance ��"` � '�A� a 36.08 WATER Sabi-nitted To 0 13.06 SEWER 0 8.71 JUL 17 2018 kark Treasurer (CANNEL POL/CE31018 NATIONAL NfGJrOUT SP &(-mani)aa�lad ,fOP� Tuesday,August 7,2018 cannel City:Gazetio For more.Information �owr�"�' IMllillij8��, 6OI)PIVF8:t10PM go to: oo...u. Kids games,.face painting, www,carmelpd.com hot:dogs,chips,pizza iuceboole, .$�, ; and wafer carmel.-M666 Qep'admenl Z: UFO]" LL Please refer to your account number above when contacting our offices at(317)571-2442. 0 0 — --- Retain-this portion for-your-records. — — a rm el Utilities Account Number 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,010.02 Customer Service Due Dat 08/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $3,010.02 After Due Date CITY OF CARMEL/ADMINISTRATION C014Ad-dress 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Period,Service - .. ingsNumber 07/06/18 33061239 961 961 WATER 0 $26.55 Total Location Charges For: CITY CTR DR/FNTN $26.55 06/06/18 07/06/18 48995910 1755 1762 WATER 7 $38.98 SEWER 7 $49.01 STORM WATERA $7.68 Total Location Charges For: 40 W MAIN ST S u b L ' d Tin $95.67 STORM WATER $9.95 Total Location Charges For: 15 1 ST AVE NE JUL 17 ZU16 $9.95 STORM WATER $39.22 Total Location Charges For: 130 1ST AVE SW r r n,;. $39.22 06/04/18 07/03/18 52974993 1 f6 "' d WATER y $32.78 SEWER 5 $40.31 Total Location Charges For: 1 CIVIC SQUARE RESTRM $73.09 06/06/18 07/05/18 60863136 4252 4320 WATER 68 $289.48 ti City of "'� rmel Utilities AoQ� umber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $3,010.02 ip 08p j�8 www.carmelutilities.com CU115442 Ce DUe Date ' ' -Fri 8am-5pm Amount Due $3,010.02 QO After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number Location Charges For: 1 CIVIC SQUARE IRR $289.48 06/06/18 07/02/18 54863057 41 41 WATER 0 $26.55 Total Location Charges For: 1 CIVIC SQUARE GAZEBO $26.55 06/04/18 07/03/18 60851091 1208 1241 WATER 33 $142.25 Total Location Charges For: 1 CIVIC SQUARE FTN $142.25 06/06/18 07/05/18 14203630 3265 3288 WATER 23 $208.66 SEWER 23 $252.68 FIRE LINE $23.12 STORM WATER $117.88 Total Location Charges For: 1 CIVIC SQUARE $602.34 0 0 LL U ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0681498800 a .6 el Utilities To avoid late penalties,allow postal $3,010.02 delivery time before the due date when mailing your payment. ' �~ Dile Dae 08102!18 $3,010.02 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. `" pN city of Carmel Utilities AC�Qr tuber 0681498800 P.O. Box 109 Carmel, IN 46082-0109 ` 1 Amount Due $3,010.02 CustoW44i2 �JfEe p a 08/02/18: www.carmelutilities.com -5 -Fri Sam-5pm Amount Due $3,010.02 Qp After Due Date CITY OF CARMEL/ADMINISTRATION C014 Service Address 1 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • • Number PREVIOUS BALANCE FOR ALL LOCATIONS 0.00 CURRENT BILLING FOR ALL LOCATIONS $1,305.10 TOTAL AMOUNT DUE $3,010.02 AMOUNT DUE AFTER 08/02/18 $3,010.02 a s U O _ _ Retain this portion for your records. _. ..-. -. _ ....._........ Detach here and return with your payment Service Location Account Number 0681498800 ft Cit Utilities To avoid late penalties,allow postal $3,010.02 delivery time before the due date when mailing your payment. $3,010.02 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 181.16 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 Board Members 1341235001 West Park 2700 W 116th 6/21 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 7/2 1125 0512156500 4348500 $ 181.16 1 hereby certify that the attached invoice(s),or 7/11/18 0512156500 North Trailhead-1251 Rohrer Rd 6/11 $ 181.16 :<:><<=>:>:::»:>:»::::»::Risier>Eidrifa elt face.:>Earii�t..:............... :::::::..... ::::::::::.:::::::::::::. 9.::::::::..::.. 1125 039 7/2 1262001 4348500 bills is are true and correct and that the D3912620GIV» tfVe[flFotiinde s< > > > > >>:> >> O (are) ................................ .._.................................................. - ................................................................................ ................. ........................................................................ ....................................... ... ................ ........................:....:..:...:......:.........:.:..:.:..:..<..:..:.:.:s> > :>:1:10391262001 : 7/24348500 materials or ser 'ccs'emized the eon for 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 7/2 4;:: >>s 6115 F 0692331800 4348500 received exce 0t2 ><:::>::>::::»::>::<»>»>s>s »: .....::>: <.. Pt 0692331 ..:.::::...i?os Qar[c.::[ 7:E:E.::i.1.:::.:.:::::::::.::.:::::::::::. ...................................:..................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 ::>:Ij6923338f(t_»»N14_1_E2 '>'.E:141's3 AK)>EE1 >E<9<16EfiS >3»»» 6/15 ...................................................................................................... 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 6/18 1125 0613518601 4348500 0613518601 Meadowlark Park 6/15 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 6/22 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 7/2 ........................... ........................... ........................... ........................... `: 3€os1i 0691302002 4348500 0691302002 Monon Center 6/15 $ 181.16 July 11,2018 Total $ 181.16 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 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 } ~ _CYY of _/_, Invoice ccount-Number P.O. Box 109 Carmel, IN 46082-0109 L----()51,21565- Amount-Due Customer Service 0.1 2.J2 www.carmelutilities.com (317)571-2442 "Due Mon-Fri 8am-5pmIR _� ?"c: r 362.32 J U L g I-20T8 Service Address 896 • • • BY:.............................. 1251 ROHRER RD CARMEL C PARKS 02843 1411 E 116TH ST CARMEL, IN 46032-7611 PeriodService Meter Meter Readings Number 05/29/18 06/27/18 542796144 648 655 Pay ao l� Previous Balance �p ' 181.16 WATER 7 I � y ' 60.74 SEWER 7 1-Ervi�- < 70.54 STORM WATER 49.88 CARMEL aoLfCNao»NAJ7oMAX-NIGRT OUT spwal-manks. ;no's&fOPt�' Tuesday,August 7,201& om.... Carmel:City:Gazebo For more.Information T mgr gNs. Q 1L11L1U�1 6:00PIs9:00PM go toFO : Kids games,face painting, vwwv.carmetpd.com -� Fatobook. hot:dogs,chips,pica 5 -84 BLUE:. cannel;P.Biiee�gepaliment �,� � and water 4 Please refer to your account number above when contacting our offices at(317)571-2442. ti o..�.,..�i..:.......-,...,s... -4- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $6,808.28 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 201 43-525.00 $6,808.28 1 hereby certify that the attached invoice(s),or 7/11/18 201 CRC share of rent,utilities and CAM charges $6,808.28 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 16,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: July 11, 2018 Carmel, IN 46032 INVOICE# 20.1 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: CRC UTILITIES Bill To: Carmel Redevelopment Department/Commission 30 W. Main St. Carmel, IN 46032 DESCRIPTION AMOUNT Rent for July 2018. $ .2,945.8016/ CAM.Fees for July 2018 $ 233.70 Rent for August 2018 - $ 2,945.80 CAM Fees for August 2018 $ 233.70 Cleaning Service(June-Jani King) $ 138.06 Cleaning Supplies(office Depot $ 22.32 Cleaning Supplies(office Depot $ 3.44 Common Area Electric Utility Bill per attached for period 5/3/18 to 6/4/18 Acct 86903672023 $ 90.39 Acct 96903672029 $ _ 30.53 Acct 76903672036 $ 2.7 Acct80303658037 $ - Common Area Electric Utility Bill per attached for period 6/4/18 to 7/3/18 Acct 86903672023 $ 90.92 Acct 96903672029 $ 26.86 Acct 76903672036 $ 38.33 Acct 80303658037 $ 5.70 TOTAL $ T808L28 Make all checks payable to Carmel Utilities UUt\t tlNtKUY Account Number 7690-3672-03-6 CM 03 Jul 27,2018 !x$100.14 For more detailed billing information on $ $ too. your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016776 000008947 ` III�I�IIII'I�'�IIIIII�III"'I.I.I""��'I��I��I�'Il�ll�'Ill'�I'I CITY OF CARMEL Fy1� UTILITIES PO CARMEL REDEVELOPMENT COMM Charlotte ox 326NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000100145 76903672036 072720180 00000100145 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �i0s�ualttt#r0er.:;: 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 ::.::...:::;.>:::;a�ten#s�'o :.;:.;::.;::.::.::.::.:. :.;:.;:.;:.:_:.:.;:;:.:>:::.;>::>::>::>:::�::;. A�counfrl�#:r�rma�c►n ........::.::.::.;:;:>::>::>::>.:;.;:.;..::.::.;::.;:.;:.:.;:::-:. 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 Elec 108391757 Jun 04 Jul 03 29 3252 3898 1 646 2.82 rtc.... arnmeKclal................................... .....:.:.:::,:. Cor n#:.:Btllrn :::::::>:::....._.....:....:......::::::::>-::;;::<::.<:_;::::>:.>::>::>:.:;;::::>.<:;:::::>::;::>::;:;::<:> Usage- 646 kWh 1.80 kVar Amt Due- Previous Bill $10.51 Duke Energy- Rate LSNO $ 100.14 Payment(s) Received 10.51cr Current Electric Charges $100.14 Balance Forward 0.00 Current Electric Charges 100.14 Current Amount Due $100.14 �e01 ..--.... Average Cost: $0.1550 per kWh Jul 27,2018 $100.14 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-33551-000008947 Printed on recyclable paper. EVAN LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com July 1, 2018 John Duffy, Director 30 W. Main St. #200 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: July 1,2018 $11330.00 Total Due $11330.00 Please make checks payable to: E. Lurie, LLC b� Thank You. a, I i CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Management Date Due: 7/6/18 30 W Main St #3C Carmel, IN 46032 765-426-1945 Utilities Department-July Dues $ 898.84 ----- ---------------------------------------------------------------------------- ----------- ------------------------------ --------------- -------------------------------------------------------- --------------------------- -------------------------------------------------- ------------------------ ------------ ------------- --------- ........ Total $ 898.84 Thank you, Lu Ann Heitert \ Manager 1 EVAN LU RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com August 1, 2018 John Duffy, Director 30 W. Main St. #200 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: August 1,2018 $11330.00 Total Due $11330.00 Please make checks payable to: E. Lurie, LLC Thank You. CARMEL ARTS BUILDING OWNERS ASSOCIATION INVOICE City of Carmel Utilities Department 30 W Main St #200 Carmel, IN 46032 Carmel Arts Management Date Due: 8/3/18 30 W Main St #3C Carmel, IN 46032 Descriptilon Fee 765-426-1945 Utilities Department-August Dues $ 898.84 ------------------- ------------------------------------------- ------------------- =-------------------------------- ------------------------------------------------------------------ ------- ------------ ................................ ------------------ ............. Total $ 898.84 Thank you, Lu Ann Heitert Manager 1 Invoice Remit To: Date Number JANI-KING OF INDIANAPOLIS 06/01/2018 IND06180049 -7 6960 CORPORATE DRIVEDue Date Gust# INDIANAPOLIS IN 46278 06/30/2018 075056 (317) 293=0200 Invoice Amount Amount Remitted $ 531.00 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Make All Checks Payable To:JAN[-KING OF INDIANAPOLIS RETURN THIS PORTION WITH YOUR PAYMENT JANI-KING.OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 0 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND06180049 06/01/2018 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 06/30/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR JUNE 531.00 531.00 J L/ �b I ✓ Amount of Sale $ 531.00 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 531.00 ORIGINAL INVOICE 3l'i/ ffiCAM p 10001 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D POT 45263 08131 OH '� IF YOU HAVE ANY QUESTIONS j. OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: C888) 263-3423 s FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 153322701001 85.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUN-18 Net 30 22-JUL-18 BILL TO: cc ATTN: ACCTS PAYABLE SHIP TO: CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL a 1 CIVIC SQ WATER DEPT CARMEL IN 46032-2584 n— 30 W MAIN ST FL 2 o C3 CARMEL IN 46032-1938 I�InI�IInIInnJln�l�lul�lil�l�lnlnlulllnnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 86102185 601 ORDER NUMBER ORDER DATE SHIPPED DATE BILLING ID ACCOUNT MANAGER RELEASE 153322701001 18-JUN-18 19-JUN-18 39940 ORDERED BY DESKTOP COST CENTER CATALOG ITEM #/ LISA KEMPA 601 DESCRIPTION/ MANUF CODE CUSTOMER ITEM # U/M QTY QTY QTY ORD PRICE PRICE UNIT EXTENDED SHP B/0 251600 TISSUE,TOILET,2PLY,60RL CT 1 1 17713 251600 0 53.860 53.86 592834 TOWELS,SINGLEFOLD,NATUR CT 1 1 0I GEP23504 592834 31.990 31.99 0 d m o o SUB-TOTAL 85.85 DELIVERY 0.00 I SALES TAX All amounts are based on USD currency TOTAL 0.00 To return supplies, please repack in originaL box and insert our packing List, or co 85.85 replacement, whichever you prefer. Please do not ship coLLect. PLease do not return furniture or maochinestunteasilnyau caLote lLus fem irst for issue instructionswe may .or damage must be reported within 5 days after delivery. l DETACH HERE l.1 G.� CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE i DATE AMOUNT AMOUNT ENCLOSED {9 CITY OF CARMELl 39940 15.3322701001 19-JUN-18 85.85 U 1 �A FLO 000399402 1533227010013 00000008585 1 8 4 Please OFFICE DEPOT Please return this stub with our a Send Your PO Box 633211 5' payment to Check to: Cincinnati OH 45263-3211 ensure prompt credit to your account. j Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE .10001 Office Depot,Inc fficOe PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US / FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER f r 143300100001 24.02 Pa gel of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAY-18 Net 30 24-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC S4 N 30 W MAIN ST FL 2 CARMEL IN 46032-2584 o CARMEL IN 46032-1938 o I�lul�ll��ll�n��ll�nl�l��l�l�l�l�lulnl��lllnn��ll�l�l�l CCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 6102185 601 1143300100001 24-MAY-18 25-MAY-18 ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 9940 1 1 ILISA KEMPA 601 ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 05396 FRAME,GALLERY,11X14,BLAC EA 1 1 0 10.800 10.80 '07597 305396 17719 TISSUE,BATH,TAD,ULTPRM,12 PK 2 2 0 6.610 13.22 1002 117719 P O O co O O O SUB-TOTAL 24.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.02 ro return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ar damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 143300100001 25-MAY-18 24.02 n (� FLO 000399402 1433001000019 00000002402 1 1 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. 001068-000752 ononsinnnnR DUKE ENERGY Account Number 9690-3672-02-9 CM 03 Jun 27,2018 $117.43 For less detailed billing information on $ $ �� your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016426 000009388 '�I'Irllllulll�llnrl�lllr�ll"Illilllll�lnn"�I'lillllull CITY OF CARMEL UTILITIES 30 W MAIN ST STE 2001 Ch Box 1326 Charlotte NC 28201-1326 z CARMEL IN 46032-1938 900 00000117439 96903672029 062720182 00000117439 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ::: >::>::>::>::>::>::> ¢r tc�cuiriesa1> Acarutrt3er City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 PO Box 1326 Payments after 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 Elec -108391759 May 03 Jun 04 . 32 12939 -13700 1 761 4.41 Usage- 761 kWh 2.30 kVar . Amt Due- Previous Bill $ 103.30 Duke Energy- Rate LSNO $ 117.43 Payment(s) Received 103.30c Current Electric Charges $117.43 Balance Forward 0.00 Current Electric Charges 117.43 Current Amount Due $117.43 5Cb�1 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1543 per kWh Jun 27,2018 $117.43 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180605010101_1.CSV-32851-000009388 prin}o{nn ronvnhhlc Honor DUKE ENERGY Pacie2of2 <Wig. ...i . r t: . cri0et111 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ::::>:<:::>::1^ac .; a#or�::s#fyiiarnnGlra€. :.f.::. Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry t 1L'1� Multipliers- 1 Connection Charge $15.00 kWh Usage- 761 Energy Charge 2 Demand Read- 04.41 300 kWh @ $0.10788900 32.37 Actual kW- 4.41 461 kWh @ $0.08688900 40.06 Billed Kvar- 2.30 KVAR Charge Power Factor- 88.6°i 2.30 Kvar @ $0.24000000 0.55 Rider 60- Fuel Adjustment May 03-Jun 04 761 kWh @ $0.01083200 8.24 32 Days Rider 61 -Coal Gasification Adj -- - - -- 761 kWh @ $0.01225000 9.32 Rider 62- Pollution Cntl Adj 761 kWh @ $0.00277100 2.11 Rider 63- Emission Allowance 761 kWh @ $0.00001600cr 0.01 cr Rider 65-Infrastructure Improvement 761 kWh @ $0.00114100 0.87 Rider 66-A- Energy Eff Adj 761 kWh @ $0.00231300 1.75 Rider 67-Cinergy Merger Credit 761 kWh @ $0.00031000cr 0.24cr Rider 68-Midwest Ind Sys Oper Adj 761 kWh @ $0.00241100 1.83 Rider 70- Reliability Adjustment 761 kWh @ $0.00051800 0.39 Rider 71 -Clean Coal Adjustment 761 kWh @ $0.00648900 4.94 Rider 72- Federally Mand Cost Adj 761 kWh @ $0.00011300 0.09 Rider 73- Renewable Energy 761 kWh @ $0.00021600 0.16 $117.43 f $117.43 kWh Electric Usage 4,000 3,200- 2,400- 1,60 ,2002,4001,60 800 M M Calculations based on most recent 12 month history Total Usage 17,926 Average Usage 1,494 JUN JU AU SEP OC NO DEC JAN FEB MA APR MA JUN Electric 64 85 1,01 76 49 1,321 3,86 3,6 2,411,71 64 761 (' DUKE ENERGY® www.duke-energy.com RM RW nFMW nI1KF INRFr.9n1AnROFn1nVN 1 r.9V-R9AFi31IDn1)nRRRR A91 -- DUKE ENERGY . r :Die :::::< > Account Number 7690-3672-03-6 CM 03 Jun 27,2018 $10.51 For more detailed billing information on $ $ (0 ,9( your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016424 000009389 l��illnllullrin�l�illlill�ll�lllllulllllllrlll�llllllllllu CITY OF CARMEL UTILITIES PO Box 326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 z 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000010510 76903672036 062720182 00000010510 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 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 t7...::a......en.s:T :.:::::::.:::::::::::::::::::.:..............:::::.::::::::::::::::::::::.::::A c t,,xat,( I(......tv>t.._::::::::.:::::.:..:............................ PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2018 Charlotte INC 28201-1326 Last payment received May 21 Next meter reading Jul 03, 2018 Elec 108391757 May 03 Jun 04 32 2791 3252 1 461 3.04 Usage- 461 kWh 1.90 kVar Amt Due- Previous Bill $182.42 Duke Energy- Rate LSNO $79.67 Payment(s) Received 251.58cr Current Electric Charges 79.67 Balance Forward 69.16c Current Electric Charges 79.67 Current Amount Due 10.51 ti i i �E tau > e . Average Cost: $0.1728 per kWh Jun 27,2018 $10.51 DUKE ENERGY® www.duke-energy.com BM A&Pe-t—1 nn ronurlaF lc--r DUKE ENERGY ...`otin Account Number 8690-3672-02-3 CM 03 Jun 27,2018 $347.67 For less detailed billing information on $ $ 31(?'6 7 your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016428 000009387 ��r��l�llil��ll�l�l�lu�ll�lllll�lll�nl�l��lulll��l��ulnl 13�E rvr,: CITY OF CARMEL 'as UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 z CARMEL IN 46032-1939 900 00000347671 86903672023 062720182 00000347671 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 ......; cwttlntx. . I ad:::Pa:. ends..T�.::;:.;:;;:.;:.;:.;:.;;;:.;;:;:.;:.;:.::.;:.:.;:.;:.;:.;:.;:.;:.;:::......: .;:.;;:.;:..;.....:::. ............................,...:::: : : ;::::.::::. 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 Raa.. _.:..:::. .;:.;:.:;.;;;.: ;:.::.:.. Elec 108359975 May 03 Jun 04 32 19797 22675 1 2,878 11.44 �tecri==sar�iner Usage- 2,878 kWh 0.60 kVar Amt Due- Previous Bill $333.61 Duke Energy- Rate LSNO $347.67 Payment(s) Received 333.61cr Current Electric Charges $347.67 Balance Forward 0.00 Current Electric Charges 347.67 Current Amount Due $347.67 rr3autu e Average Cost: $0.1208 per kWh Jun 27,2018 $347.67 DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.2018060501 01 01_1.CSV-32B55-000009387 C&printer]nh---I.H.norm DUKE ENERGY Pacie2of2 -------------- .........................................................................................................................................................................:.................................................. City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 .............................................. Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 2,878 Energy Charge 2 Demand Read- 11.44 300 kWh @ $0.10788900 32.37 Actual kW- 11.44 700 kWh P $0.08688900 60.82 Billed Kvar- 0.60 1,174 kWh Cm $0.07798900 91.56 Power Factor- 99.8% Load Factor-Next 110 Hrs Use 704 kWh CZD $0.05158800 36.32 May 03-Jun 04 KVAR Charge 32 Days 0.60 Kvar C& $0.24000000 0.14 Rider 60- Fuel Adjustment 2,878 kWh 0 $0.01083200 31.17 Rider 61 -Coal Gasification Adj 2,878 kWh @ $0.01225000 35.26 Rider 62- Pollution Cntl Adj 2,878 kWh .0 $0.00277100 7.97 Rider 63- Emission Allowance 2,878 kWh @ $0.00001600cr 0.05cr Rider 65-Infrastructure Improvement 2,878 kWh @ $0.00114100 3.28 Rider 66-A- Energy Eff Adj 2,878 kWh P $0.00231300 6.66 Rider 67-Cinergy Merger Credit 2,878 kWh @ $0.00031000cr 0.89cr Rider 68-Midwest Ind Sys Oper Adj 2,878 kWh @ $0.00241100 6.94 Rider 70- Reliability Adjustment 2,878 kWh C& $0.00051800 1.49 Rider 71 -Clean Coal Adjustment 2,878 kWh 0 $0.00648900 18.68 Rider 72- Federally Mand Cost Adj 2,878 kWh @ $0.00011300 0.33 Rider 73- Renewable Energy 2,878 kWh $0.00021600 0.62 $347.67 347.67 kWh Electric Usage 4,500 3,600- 2,7 ,6002,700 1,800- 900- 0- ,800900 M WM Calculations based on most recent 12 month history Total Usage 39,375 Average Usage 3,281 JUN JU AU SEP OC NOv DEC AN FEBI MAR AP MAY JUN Electric 3,19 3,022 3,13 3,255 3,051 2,788 2,83 3,227 2,878 DUKE ENERGY® www.duke-energy.com BM_BW DEMW.DUKE.INREG.20180605010101_1.CSV-32857-000009387 a4 Print.H----I.H.-, vv I%L- LL1I L1'L%J I i 1 Account Number 8690-3672-02-3 CM 03 Jul 27,2018 $349.70 For less detailed billing information on $ $ A,I your monthly bill,check box on right HelpingHand Contribution Amount Enclosed ` (for Customer Assistance) I 016780 000008945 CITY OF CARMEL j UTILITIES PO Box 1326 30 W MAIN ST STE 2000 Charlotte NC 28201-1326 2 CARMEL IN 46032-1939 900 00000349704 86903672023 072720180 00000349704 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 l afll =f Xt►iC '1XC t13#S"S`:> . <................ »» > :.">:>:>::::>::::>::>:_:: > > `:> »>:`>`:> » .:<:> . : :»............... ;;;,;: I or It qu�F�es;�atl:.;: :;.:;:::::< �cc#pct�umhelr , City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 <I+ Pa 'epi€so " >«> <'<< >< = > >><``>">```:`<':><`:> ` yam..... ............ ...:.: :::::..:.:.:::.::..::::::.... Account Inlor�tnatto�t ::.:::::. 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 ::.:>:-:: . .:::::::::. Elec 108359975 Jun 04 Jul 03 29 22675 25438 1 2,763 12.95 ��le..trrc....Cotrt?Enerctal.. ........................................_... Currertit.:8E11>En 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 Charges $349.70 Balance Forward 0.00 Current Electric Charges 349.70 Current Amount Due $349.70 .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ><Del0ai > >< > >>ltiint�tif� le < <; Average Cost: $0.1266 per kWh Jul 27,2018 $349.70 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-33559-000008945 0 Printed on recyclable paper. uurxr. GNLRUT Pacie2of2 t .s3...... :::::;..;;:<::.; AsMcou t r er City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 t.f i ar. s...........................::.::.:...........::::::::::::::.::::::..... . ............................................... Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry r,1rg Multipliers- 1 f kWh Usage- 2,763 Connection Charge $ 15.00 Demand Read- 12.95 Energy Charge 2 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 Co) $0.05158800 15.58 Jun 04-Jul 03 KVAR Charge 29 Days 0.30 Kvar @ $0.24000000 0.07 Rider 60- Fuel Adjustment 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 Co-) $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 @ $0.00051800 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 90 0 M h Calculations based on most recent 12 month history Total Usage 39,116 Average Usage 3,260 JU AU SEP OC NOV DEC JAN FEB MA APM1 MA JUN JUL Electric 3,02 3,13 3,25 3,051 2,78 2,83 3,22 • 4,40 4,25 3,90 2,61 2,87 2,763 ENERGY. www.duke-energy.com BM_BW DEMW.DUKE.INREG.20180705010101_1.CSV-33561-000008945 @ Printed on recyclable paper. LJIJRG GIYGR�.7i ..... : . Account Number 8030-3658-03-7 CM 03 Jul 27,2018 $21.91 For more detailed billing information on $ $ I your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016777 000008947 III�I�IIII'I�'�IIIIII�III"'I.I.I""��'I��I��I�'Il�ll�'Ill'�I'I CITY OF CARMEL UTILITIES PO Box 1326 CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326 2 30 W MAIN ST STE 220 CARMEL IN 46032-1938 900 00000.021911 80303658037 072720180 00000021911 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.;:.;:.;:.;:;.;..:.;...:::.;:.;:.;:.;:.;:.;:.;:.:.;::.;:.;:.;::.:..::.:::..:.;:-;::.;;:. :.; far ltic u ries a[t... .;:�..... 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 Ac�utt#Isot7trlacon 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 .. ................... _ r.......�l:utx��se�<;.;:-��tutx::>::>::>;�'�::>:<:::::»>;»na.:s:::.:>€�'revrc�c►s:.;:Pr..es :...:..................................................................................................................... ent�::::>::�ul#r:.;;;:.:;.;:.;:.;:lise �:::;<::::::::<:>::>::::::>::> 1::::<:>:::>: Elec 108391756 Jun 04 Jul 03 29 5891 6235 1 344 2.71 m cttxc....Gotrcral n .. ..... ................................................................... Usage- 344 kWh 1.40 kVar 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 V21.91 ,lk� :::;:::::: . 4u i.IN................. 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. ue.. Account Number 9690-3672.02-9 CM 03 Jul 27,2018 $147.42 For less detailed billing information onrr JJ your monthly bill,check box on right $ $ IU '%' HelpingHand Contribution Amount Enclosed (for Customer Assistance) 016778 000008946 LI'1I111113II311Rill Jl1111111111111 Da CITY OF CARMEL UTILITIES 30 W MAIN ST STE 2001 PO Box 1326 2 CARMEL IN 46032-1938 Charlotte NC 28201-1326 900 00000147427 96903672029 072720180 00000147427 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ...... ...... City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 >< < «<>>:<:::«<:::>«:><:::>e:;>';>:> :Pa.....efts:TA.::::::::::::::::::::::::........ .........::.:::.::.;:.;;;::.:::::.:::::::::::: : :.::............:.::. ......................:::.:..:::.: ................::.:.... ::.......... ............... ............ ............... .............. 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 adt .....:: Elec 108391759 Jun 04 Jul 03 29 13700 14706 1 1,006 4.90 >::>::::....<::>:<::::<:::»::::>::::» :»:::> ............... Usage- 1,006 kWh 2.50 kVar Amt Due- Previous Bill $1.17.43 Duke Energy- Rate LSNO $ 147.42 Payment(s) Received 117.43cr Current Electric Charges $147.42 Balance Forward 0.00 Current Electric Charges 147.42 Current Amount Due $147.42 Average Cost: $0.1465 per kWh Jul 27,2018 $147.42 DUKE ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180705010101_1.CSV-33555000008946 0 Printed on recyclable paper. Pa e2of2 ................................ � City i Of Carmel Utilities Suite:2003 Carmel IN 46032 Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection kWh Usage- 1,006 Energy Charge Charge $15.00 Demand Read- 04.90 300 kWh Co) $0.10788900 32.37 Billed Fa 2 Actual va- 4.90 631 kWh @ $0.08688900 54.83 r- 2.50 Load Factor-Next 110 Hrs Use Power Factor- 88.51 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 1;006 kWh @ $0.01295900 13.04 Rider 61 -Coal Gasification Adj 1,006 kWh 9 $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 @ $0.00114100 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 @ $0.00197800 1.99 Rider 70- Reliability Adjustment 1,006 kWh @ $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 @ $0.00011300 0.11 Rider 73- Renewable Energy 1,006 kWh @ $0.00030100 0.30 $ 147.42 I.. l ire .. ............... $147.42 kWh Electric Usage 4,000- 3,200- 2,400- 1,600- 900 ,0003,2002,4001,600600 0 M Calculations based on most recent 12 month history Total Usage 18,082 Average Usage 1,507 JU AU SEP OC Nov DEC JAN FEB RAAQ1 ADOI MA JUN JUL Electric 85 1,01 7 49 1,3211. 3,86 3,6 2,9 1,71 64 761 1,006 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-33557-000008946 0 Printed on recyclable paper.