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Home My WebLink About327454 07/17/18 i°r c�HM Jy �• CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $****t****0.00x CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 327454 vv 0 0 i D D CHECK DATE: 07/17/18 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,893.82 04303300029 1120 4348000 1,700.12 39003050010 1120 4348000 122.20 39603050014 1205 4348000 1,006.07 04003299010 1205 4348000 15.39 68803600019 1205 4348000 18.58 83003299018 1205 4348000 94.37 84303572014 1205 4348000 3,467.33 89003050018 1205 4348000 10.72 92903642019 1208 4348000 8,516.99 12703889016 1208 4348000 38,379.47 19003694030 1801 4348000 9.40 15303709018 1801 4348000 41.18 27403639031 1801 4348000 56.89 98403856010 651 5023990 29.92 02103050033 651 5023990 258.83 04403685025 651 5023990 23.27 28303303016 651 5023990 22.52 42103050027 651 5023990 252.57 42303301016 1115 4348000 09403299038 1,932.48 ELECTRICITY 1125 4348000 32203858018 449.96 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,716.14 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 3960-3050-01-4 43-480.00 $122.20 1 hereby certify that the attached invoice(s),or 7/11/18 3960-3050-01-4 $122.20 1120 101 1120 101 0430-3300-02-9 43-480.00 $1,893.82 bill(s)is(are)true and correct and that the 7/11/18 0430-3300-02-9 $1,893.82 1120 101 materials or services itemized thereon for 1120 101 I 3900-3050-01-0 I 43-480.00 I $1,700.12 7/11/18 I 3900-3050-01-0 I I $1,700.12 1120 101 which charge is made were ordered and 1120 101 received except Tuesday,July 17,2018 UI®r 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 : :::.::::::::.::::::::.:.: dd ;.:.;:.;:;:.:.::...:............... far tta I..�r es �1 �xust!ail m#fir... City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 :�al� � ants' .:::::::::::.::.:::::::::::::::..:::::::::::::....::::......::... ...... /#a�autztfni x a o PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2018 Charlotte NC 28201-1326 Last payment received Jul 02 Next meter reading Aug 02,2018 al > CUieter.:€«:::»Nr3nt#er<: fr '::>::: ::>::>::>>::D :'s:>: i'evi us:a re efit:':>:>:`alltifltf::>::: ::>'::aisa ::>:>':>'::>'::>:::::> ::>:::: ..... .::::..................:::::::::::::::::::::::.::..::::::::::::::.:::.::::.:::::::::::g.:::::::::..::::::::::::::::::::::::..::: Elec 108389776 Jun 04 Jul 03 29 1884 2119 80 18,800 39.20 E e#r .................. er rcial`< < <` .......... <`< s <' `<<< < <' i illiEn `<<<>«<'............................. .. '===` ` >> ' Usage- 18,800 kWh 39.20 kW Amt Due- Previous Bill $1,731.62 17.60 kVar Payment(s) Received 1,731.62cr Duke Energy- Rate HSNO $1,700.12 Balance Forward 0.00 Current Electric Charges 1,700.12 Current Electric Charges 1,700.12 Current Amount Due $1,700.12 ......................................... Average Cost: $0.0904 per kWh Jul 27,2018 $1,700.12 ('DUKE ENERGY® www.duke-energy.com BM_BW.DENIM UKE.INREG.20180705010101_1.CSV-33563-000008944 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ariatiiAfi ►a�€:ela1Gar. a.: Electric Duke Energy Meter- 108389776 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 18,800 Demand Charge Demand Read 00.49 39.20 kW @$14.06000000 551.15 2 Actual va- 39.20 Energy Charge Power F Billed Far- 17.60 18,800 kWh @ $0.01683000 316.40 Factor- 91.1 i KVAR Charge 17.60 Kvar @ $0.24000000 4.22 Jun 04-Jul 03 Rider 60- Fuel Adjustment 29 Days 18,800 kWh 0 $0.01295900 243.63 Rider 61 -Coal Gasification Adj ---------- -- --- ---39.20-kW--@$-6-.62092400- - 259..-54- ----- --- - Rider 62- Pollution Cntl Adj 39.20 kW @ $ 1.45513200 57.04 Rider 63- Emission Allowance 18,800 kWh @ $0.00001600cr 0.30cr Rider 65-Infrastructure Improvement 39.20 kW @ $0.55948900 21.93 Rider 66-A- Energy Eff Adj 18,800 kWh @ $0.00231300 43.49 Rider 67-Cinergy Merger Credit 18,800 kWh @ $0.00035400cr 6.66cr Rider 68-Midwest Ind Sys Oper Adj 18,800 kWh @ $0.00227100 42.69 Rider 70- Reliability Adjustment 18,800 kWh @ $0.00053700 10.10 Rider 71 -Clean Coal Adjustment 39.20 kW @ $3.38823300 132.82 Rider 72- Federally Mand Cost Adj 39.20 kW @ $0.07197100 2.82 Rider 73- Renewable Energy 39.20 kW @ $0.15952800 6.25 $1,700.12 etrcha r;>; > $1,700.12 kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- 0- 0,00024,00018,00012,0006,0000 amm Calculations based on most recent 12 month history Total Usage 260,400 Average Usage 21,700 JU AU SEP OC NOV DEC JAN FEE MA AP JU MA N JUL Electric 20,16 20,000 18,800 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180705010101_1.CSV-33565-000006944 0 Printed on recyclable paper. '"rM"""r-'""~'"r'"''""'�14VVI IN TUUMI-ATIVl�'I Page of Um City Of Carmel Duke Energy 1-880-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel|N4O033 POBox 1326 Payments afteJul 06 not included BiUprepared onJul u*.uu10 Charlotte NC 28201-1326 Last payment received Jul nu Next meter reading Aug nu.on1n WiNNOWU - K-1-*-1-*i-0---* I I Bmo 108390941 Jun 04 Jul 03 29 3080 3548 40 18.520 40.40 Usage- 19,520 kWh 5.20 kVar Amt Due- Previous Bill $2,231.69 Duke Energy- Rate LSNO $1,893.82 Payment(s) Received 2,231.69cr Current Electric Charges $1,893.82 Balance Forward 0.00 Current Electric Charges 1,893.82 Current Amount Due $1,893.82 Average Cost: . , . $0.D97D per kWh DUKE ENERGY. www.duke-energy.com mM-BW.o��DUKE.mREo.201807050,mmu�V-34057u000087,u 0 Primed on recyclable paper. Page 1 of 1 . u 1r 4 >> »` <` > >< «' 13i~G tlul lu» l`<' City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2018 Charlotte NC 28201-1326 Last payment received Jun 12 ................................................................................. Qty 13 Usage-0 Amt Due- Previous Bill $ 122.20 Duke Energy- Rate CSN9 Payment(s) Received 122.20cr Comm Sry-Fire Siren 122.20 Balance Forward 0.00 Current Unmetered Charges $122.20 Current Unmetered Charges 122.20 Current Amount Due $122.20 ` ' Jul 20,2018 $122.20 (•'DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180628010101_1.CSV-29475-000013821 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $46,896.46 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Buildinq Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 19003694030 43-480.00 $38,379.47 1 hereby certify that the attached invoice(s),or 7/5/18 19003694030 $38,379.47 1208 101 1208 101 12703889016 43-480.00 $8,516.99 bill(s)is(are)true and correct and that the 7/5/18 12703889016 $8,516.99 1208 101 1 materials or services itemized thereon for 1208 101 which charge is made were ordered and received except Wednesday,July 11,2018 GA4`vc.�"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 Page o12 Duke Energy 1-800-265'6618 1900'3694'03-0 For Account Services please contact 881 Mdfw68VV Canio|komina Carmel |N4GO82 PO Box 1326 Payments o�orJul 05 not included B0 prepared onJul OS.uo10 Charlotte NG 28201-1326 Last payment received Jun 2O Next meter reading Aug 02.2018 Boo 108248215 Jun 04 Jul 03 28 410.123 On Peak 893.60 Usage- 410,123 kWh 376.80 kVar Amt Due- Previous Bill $38,764.32 Duke Energy- Rate LSNO $38,379.47 Payment(s) Received 38,764.32cr Current Electric Charges $38,379.47 Balance Forward 0.00 Current Electric Charges 38,379.47 Current Amount Due $38,379.47 J UL 10 2 018 Clerk Treasurer Moun Average Cost: $D.0Q3@ per kWh Jul 27,2018 $38,379.47 �� ="= ��- ENERGY www.duke-energy.com oM-13v^usmmooxs./wxso.e0180700101011.00V-33571*00008942 @ Printed nnrecyclable paper. DUKE ENERGY Pa e2of2 ............................................................................................................................................................................................................................ City Of Carmel 891 3Rd Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 ............................................................. ............................................................................................................................................................................................................................. :::: : ;:.:as +rftac`:.;:<.>s > > >` <>>> » >:»>> ::::: ::::::::::::::::::::::::::::.::.::::::::::::::..... ::::::::::::::::::::::: ::::::::::::::..::.::::::::::::::::::: Electric Duke Energy Meter= 108249215 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 410,123 Connection Charge $ 15.00 ,.' Actual kW- 893.60 Energy Charge Actual kVa- 969.80 300 kWh @ $0.10788900 32.37 z Billed Kvar- 376.80 700 kWh @ $0.08688900 60.82 Power Factor- 92.1°i 1,500 kWh @ $0.07798900 116.98 167,284 kWh @ $0.05818900 9,734.09 Date of Peak 06/08/2018 Load Factor-Next 110 Hrs Use Time of peak 11.00.00 98.296 kWh @ $0.05158800 5,070.89 Load Factor-Over 300 Hrs Use Jun 04-Jul 03 142,043 kWh @ $0.04678900 6,646.05 29-Days __- _KVAR-Charge --------- 376.80 Kvar @ $0.24000000 90.43 Rider 60- Fuel Adjustment 41.0,123 kWh 0 $0.01295900 5,314.78 Rider 61 -Coal Gasification Adj 410,123 kWh 0 $0.01225000 5,024.01 Rider 62- Pollution Cntl Adj 410,123 kWh 9 $0.00277100 1,136.45 Rider 63- Emission Allowance 410,123 kWh @ $0.00001600cr 6.56cr Rider 65-Infrastructure Improvement 410,123 kWh @ $0.00114100 467.95 Rider 66-A- Energy Eff Adj 410,123 kWh @ $0.00231300 948.61 Rider 67-Cinergy Merger Credit 410,123 kWh @ $0.00031000cr 127.14cr Rider 68-Midwest Ind Sys Oper Adj 410,123 kWh 0 $0.00197800 811.22 Rider 70- Reliability Adjustment 410,123 kWh @ $0.00051800 212.44 Rider 71 -Clean Coal Adjustment 410,123 kWh @ $0.00648900 2,661.29 Rider 72- Federally Mand Cost Adj 410,123 kWh @ $0.00011300 46.34 Rider 73- Renewable Energy 410,123 kWh @ $0.00030100 123.45 $38,379.47 �`_' ................................. int:> ErFjar $38,379.47 kWh Electric Usage 450,000 360,000 270,000 180,00 90,000- 0- "Mi Calculations based on most recent 12 month history Total Usage 3,350,487 Average Usage 279,207 JU AUGI SEP OCTI NOV DEC JAN FEB MA AP MA JUN JUL Electric 360,77 404,31 327,80 321,5 290,20 213,6 180,92 164,69 191,15 197,144 225,920 422,954 410,123 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-33573-000008942 0 Printed on recyclable paper. FLEAUF,EImm/HE/upPUKION WImYOUR PAYMENT Page 1of1 C Duke Energy 1-800-521-2232 1270'3889'01'6 Carmel|040032 POBox 1820 Payments after Jul O5not included Bill prepared onJul oa`2o18 Charlotte NC282O1 1328 Last payment received Jun ou Next meter reading Aug nu.uo10 Boo 108380181 Jun 04 Jul 03 28 2244 2620 240 90.240 204.00 Usage- 90,240 kWh 42.30 kVar Amt Due- Previous Bill $3,822.59 Duke Energy- Rate LSNO $8,516.99 Payment(s) Received 3,822.59cr Current Electric Charges $8,516.99 Balance Forward 0.00 Current Electric Charges 8,516.99 Current Amount Due $8,516.99 JUL 10 2018 -rk Treasurer irer Average Cost: $U.0Q44 per kWh �� "^� ��- ENERGY www.duke-energy'.COM um_ovvocMW.00xc./wnca.zo1um0001om`-`.coV-34v59-0vu00un2 *Printed onrecyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 828.08 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 N0. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO* Amount 1125 5710-3301-01-9 4348000 $ 378.12 Board Members 7/9/18 5710-3301-01-9 Inlow Park-6310 131st St E 6/8 $ 378.12 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 6/26 1125 1810-3743-01-6 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 3190-3277-01-0 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 .,,110,:,• 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 6/28 f�3 110 1550-3287-02-9 43480001550-3287-02-9 Central Park-Dog m Park-1507 116th St E 6/26 _..__ .. entra Par est omons- 95 1125 3220-3858-01-8 4348000 $ 449.96 7/11/18 3220-3858-01-8 Central Pk Dr W 6/11 $ 449.96 $ 828.08 Total I $ 828.08 July 12,2018 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 WPM- . ......... ............. MPAIIII!=,.I Em�f RE'l-I, &DUKE' : To view information printed on the back of your bill lease click or . ENERGY.- go to w"W.duke-6nergV.com/ihdiana%billing/back-of-bill:aso Pa a-2'of 2' . Carmel Clay Parks&Recreation 6310'131 StStE : 5710:3301-01-9 Carmel IN 46033 Electric Duke Ener. Meter 318603319. ' Rate CSNO-Commercial;SerAce Miers- ultipl1 Connection Charge $.9.40 ' kWh Usage=.. - -3,299 Energy Charge 300 kWh @ $0.08240900 -24:72 Jun 06:=.Jul 06 700 kWh @ $0:07287300 51.01 30 Days 1-,500 kWh@: $$0.06169600 799.kWh. 0:041.17900- 32.90 Rider -9 F ue1_Adjustment 3 @ $0:0 129590 42.75 "Rider 61. CoalGasification Adj 3;299.kWh: @ $0:01740600. 57.42' . Rider 92-' Pollution.Cntl Adj 3;299'.kWh @' $0.00380700. 12.56 Rider 63 Emission Allowance. 3;299.'kWh: @ $0.000016Q06 " 0.05.cr Rider 65-Infrastructure Improvement 3 h . 020 ,299 kWh'@ $0.0 1600. 6.65 Rider 66-A-Energy:Eff Adj 3,299.kWh. @ $0.00231300. 7.63: Rider 67:.Cinergy Merger Credit. - 3;299.kWh @ d$U:00069400cr 2.29cr .- Rider 68 Midwest In Sys Open Adj . .'kWh@X0.00262600 .8.663�99 Rider tyustinen : 3;299'.kWh @ $0.00074700 2.46 -Rider 71 Man Coal Adjustment 3,299.kWh: C& $0.00902600- 29.78: Rider 72-Federally Mand:Cost Adj 3,299'.kWh-@ $0:00017600 0.58 Rider 73-Renewable Energy 3,299..kWh C& $0.0004230.0. 1.40 $378.12: $378,12 kWh. . .. Electric'usage', . 2.600 .. 9,100- 100 .100 1,400 700—. - 0 M .Calculations based on most recent 12 month history. Total Usage . 13,087 Average Usage 1.091 JU ' ' AU SEP OC NO DECJA FEB • ' MA AP MA JUN JUL ' Dectric 2,17 3,961. 3,4 1,8 2 . 1 1 11 1 1;40 . 3,299 ('DUKE ENERGY Visit us at www:duke-energy.com . _ f�DUKE To view information printed on the back.of your bill please click or �' EiNERGY go to.wwW.-duke-6nergy.com/ihdiana/`billink/back of-bill.asp . Au Account Number 3220-3858-01-8 CM .07 g 2;20 18 $749.61' For more detailed billing information on $ your monthly_bill,check box on right HelpingHand.Contrifiution Amount Enclosed (for Customer Assistance) Carmel Cla Parks&Recreation 1411E 116T St PO Box 1326'. Carmel, IN 46032 Charlotte NO 28201-1326 900 :000007.49818 3220385801.8 08.0220189 00.000749.818 -Page 1 of 2 Carmel Clay.Parks&Recreation Duke Ener 1-800-521-2232: 3220-3858-01-8 - 926 Central Park Dr:W Carmel IN 46032 PO.Box13.26 Payments after Jul 11 not included Billprepared.o Ju119 2018 Charlotte.' NO 28201-1326 . ` Next meter reading Aug 08,2018 Elec . 108387693 Jun. 08 Jul 1.0 32 659 704 80.: 4,080 . 0.00• Usage_- 4,080 kWh Atnt Due-Previous Bill - $299.85 Duke Energy_-Rate CSNO -$449_.96 Balance Forward 3. PAtD t g Current Electric.Charges $ $ Current Electns Char es Qty ow 449.96T �'' _ .. Current.Amount Due. $� lL#�`Llq.�� RECEIVED By pschlemmer of 8:27 am, Jul 12, 2018 = �-- Average Cost: $0.1103 per kWh Aug 2,2018 $749.81:: ��ENERGY. Visit us at www.ddke-ene.rgy.com ;. &DUKE .- To view information printed on the.back.of your bill please click or ENERGY. go tO.www.duke-6nergv.com/indiana%billing/back-of-bill.asp Pane 2 of 2 Garmel Clay Parks&Recreation 920 Central Park Dr W 3220-3858-01-8 Carmel IN 46032 Electric Duke Energy. Meter 108387693 Rate CSNO -Commercial;Service Multipliers- - 80 kWh Usage= 4,680 Connection Charge $9.40' Energy Charge 300 kWh @. $0.08240900 24.72 Jun 68: Jul 10. 700 kWh @ $0:07287300 51.01 32 Days . . 1,500 kWh @ $0.06169600 92.54 1,580.kWh. @ $0.041.1790.0 65.06 Rider 60-F661Adjustment 4;080.kWh 0 $6.61295900 52.87 Rider 61Coal.Gasification Adj 4,080..kWh: @-$0.01740600 71.02: Rider 62-Pollution.Cntl Adj 4;080.kWh @ $0.00380700 15.53 Rider 63 Ernission Allowance, 4,080.kWh: @ $0.00001600ce 0.07cr Rider 65-Infrastructure Improvement_ 4;080.kWh @ $0.00201600 823 " Rider ero A=Energy-Eff Adj 4"080.kWh. @ $0.00231300 . 9.44: Rider 67-Ciner Merger.Credit 4;080.kWh @ $0.00069400cr 2.83cr Rider 68 Midwest Ind Sys Oper Adj 4,080.kWh: @ $0.00262600 10.71 Rider 70=Reliability:Adjustment. .4;080.kWh 0 $0.00.074700 3.05 Rider 71 Clean Coal Adjustment 4,080..kWK @ $0.00902600- 36.83: Rider 72-Federally.Mand:CostAdj .4;080.kWh @ $0.00.017600 0.72 Rider 73 Renewable Energy 4,080.kWh. @ $0.00042300 1.73. $449.96: $449.96 kWh Electric Usage . 15,000 12,000 8;000 6,000 3,Oo0 . 0 M. . Calculations based on most recent 12 month history -Total Usage. 64,160 Average Usage 5,347 Ju AU SEP OC NO bE ..JA FEB- MA -AP MA JUN. JUL Electric 4,32 .3,04 2,80 1;5 4,08 8,08 . '10,641. 7,600 6,860' 7152 - 5,360 2,480..'_:4,080. DUKE ENERGY Visit us at www.duke-energy.com - " VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor#. 254004 aLLOIWED 20 ACCOUNTS PAYABLE VOUCHER . . DUKE ENERGY IN SUM of$ CITY OF CARMEL PO BOX 1.326 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 2820.1-.1326 Payee ..$1,932.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS. 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 43-480.00 $1,932.48 1 hereby certify that the attached invoice(s),or 6/4/18 $1,932.48 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 11,.2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Trea$Urer Paye 1 o41 City Of Carmel Duke Energy 1'800'265'6516 0948'3299'03-8 IouDept For Account Services,please contact 311St Ave NW CanieIkomive Carmel|N4GO32 POBox 182O Payments after Jul nsnot included Bill prepared onJul ue.0010 Charlotte NC282O1 1326 Last payment received Jun 10 Next meter reading Aug nu.uo10 Ban 108387038 Jun 04 Jul 03 29 3270 3775 40 20.200 0.00 Usage- 20,200 kWh Amt Due- Previous Bill $1,236.29 Duke Energy- Rate CSNO $1,932.48 Payment(s) Received 1,236.29cr Current Electric Charges $1,932. Balance Forward 0.00 Current Electric Charges 1,932.48 Current Amount Due 1,932.48 ` ' Average Cost: $D.0867 per kWh Jul 27,2018 $1,932.48 DUKE ENERGY www.duke-energy.com oM-avxocMmDUKE./xnse.2o1eom5u1n1o1 looV-34055-000008714 *Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ . CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,031.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $3,031.93 1 hereby certify that the attached invoice(s),or 7/11/18 0 monthly payment $3,031.93 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 11,2018 Jim Barlow 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 '"=="=='=^[Ur '""'1UN=""'""'°Y1V"LN' Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 6300'3299'01-7 Accounts Payable 3Civic Sq Carmel |N40032 POBox 1328 Payments after Jul nSnot included Bill prepared onJul os`un10 Charlotte INC 282O1 1328 Next meter reading Aug nu.un1n UM Beo 108008553 Jun 05 Jul 03 28 10189 10308 300 36.000 75.00 Duke Energy- Rate LSN2 $3,031.93 �,Balance Forward 3,280.64 Current Electric Charges $3,031.9.3 turrent Electric Charges 3,031.93 Current Amount Due $6,312.57 Average Cost: $O.084O per kWh Jul 27,2018 $6,312.67 �� "= ��- ENERGY www.duke-energy.com uw-aW.oemmooxc./wnsa.ev,vonmmo`o1_1.ouv-3aoro-0oommo*` 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $4,612.46 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 84303572014 43-480.00 $94.37 1 hereby certify that the attached invoice(s),or 7/27/18 84303572014 $94.37 1205 101 1205 101 83003299018 43-480.00 $18.58 bill(s)is(are)true and correct and that the 7/27/18 83003299018 $18.58 1205 101 materials or services itemized thereon for 1205 101 68803600019 43-480.00 $15.39 7/27/18 68803600019 $15.39 1205 101 which charge is made were ordered and 1205 101 04003299010 43-480.00 $1,006.07 received except 7/27/18 04003299010 $1,006.07 1205 101 1205 101 89003050018 43-480.00 $3,467.33 7/27/18 89003050018 $3,467.33 1205 101 1205 101 92903642019 43-480.00 $10.72 7/27/18 92903642019 $10.72 1205 101 1205 101 Thursday,July 12,2018 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 4aiiilds>>>< >` >'>' > >< ' '` «<' ar>fi »>uXl> ` `' `` > tirrrlt#rr ::::: ::::::::::::::::::::::::::::::::::::::::::::::::............:::::::.::::::.::::::::::::.:::::::. City Of Carmel Duke Energy 1-800-774-1202 8430-3572-01-4 40 Main St W Carmel IN 46032 l alfa:::>;::>:aits <> >` `>»> »>>>' > » < <> <> Acurttavra3ic3i «'>><«< < < '`'':'' 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 > >f? ad I a > > et r R ad ri` ................. Elec 318616910 Jun 04 Jul 03 29 1043 1707 1 664 0.00 fltr�c>: orircl::> > > > > > > ; < : ii€ira#I ¥I n Usage- 664 kWh Amt Due- Previous Bill $96.03 Duke Energy- Rate CSNO $94.37 Payment(s) Received 96.03cr Current Electric Charges 94.37 Balance Forward 0.00 Current Electric Charges 94.37 Current Amount Due 94.37 Subu ted T JUL 12 2018 Clerk TCeaa ,,sur r .......................................... .......................................... l il3..... 3 t > Average Cost: $0.1421 per kWh Jul 27,2018 $94.37 ('DUKE ENERGY® www.duke-energy.com BM_MDEMMDUKE.INREG.20180705010101_1.CSV-1423-000000015 0 Printed on recyclable paper. ru—nci Unv inm ivr r—I IW"VVI in wvn rn r IVIMMI page 1 of 1 laseti <frvd# s> ><> < > <»»>>>>>><'>'»>>_ �>ti: ea14'<" ` `<'}<`' < cu3' 13r ...,: City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq Carmel IN 46032 > ` > >' iAc t�tlf`v `< '' 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 'Radia =>` <>< 1[atereiard >< »>':> ' >><'> < > «< ' ...................................... . r..ese>......:>:<:>::f3e:>::>:<:>::»:::::::»> Elec 318598147 Jun 04 Jul 03 29 134 .203 1 69 0.00 Usage- 69 kWh Amt Due- Previous Bill $20.37 Duke Energy- Rate CSNO $18.58 Payment(s) Received 20.37cr Current Electric Charges 18.58 Balance Forward 0.00 Current Electric Charges 18.58 Current Amount Due V18.58 Submitted To JUL 12 2018 Clerk Treasurer Maun mom Average Cost: $0.2693 per kWh Jul 27,2018 $18.58 4� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160705010101_1.CSV-1421-000000015 0 Printed on recyclable paper. 1-1—MM Page of City OCarmel Duke Energy 1-800-7744202 6880-3600-01-9 1Civic Sq Carmel |N4DO32 POBox 1320 Payments after Jul 05 not included Bill prepared on Jul 05,2018 Charlotte NC 28201-1326 Last payment received Jun uo Next meter reading Aug ue.eo1n Bec 321003482 Jun 04 Jul 03 29 OOOOO 45 1 45 0.00 Usage- 45 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $15.39 Payment(s) Received 9.40cr Current Electric Charges 1—5.39 Balance Forward 0.00 Current Electric Charges 15.39 Current Amount Due P—5-39 Sjubmftted To JUL 12 2018 Clerk Treasurer -------------------------- 0. Average Cost: $0.3420 per kWh y&�� "= ��- ENERGY www.duke-energy.com rL=MZ)r Mr I UM itir iur run I IWN VVI I rl TUUM rMTrV1rN I Page 1 of 1 .... ---rc i' 4:-::::::::;::;:::::;::i:::: liar:........... . .................. .. ... ...................... City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq Carmel IN 46032 GUS ------- -------------------- ................... ......... ...................%....... . ..... ........ ....... ...................... ....................... ........ . .......................—. ................... .............. ...... ....... ..... ........................ ...... ....... . ................................. ........................... .................. M. ............................................................................... .............. ......... ........... .... ............................................ ......... ..................................................... . ..................%...............................................%............................................................... .................................. ..................... 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 108391173 Jun 04 Jul 03 29 607 856 40 9,960 20.40 ................................ ................................ .......................................... .......... .............................................................................. .................... ....................... Usage- 9,960 kWh 8.10 kVar Amt Due- Previous Bill $690.37 Duke Energy- Rate LSNO $1,006.07 Payment(s) Received 690.37cr Current Electric Charges $1,006.6-7 Balance Forward 0.00 Current Electric Charges 1,006.07 Current Amount Due $1,006.07 Submitte'd To JUL 12 2018 Clerk Tre.asurer ................ .............. ........... .... ........... ............. .............. .............. .... ......................................... ............. ... ..............%.......................... ............ .... ....................................... ............. -. ..................%.%..................... ............. .... *..... ............. . ..... ............. ............. ... ..... ............ .. .... ............. ... ...... .0unt ............. .... ..........M............................ ............. ... .......................................... ............. I .. ........................................... ............. ... ......................................... ......... Average Cost: $0.1010 per kWh Jul 27,2018 $1,006.07 DUKE ENERGY. www.duke-energy.com BM-MDEMMUKE.INREG.2018070501 01011.CSV-1 417-GOOOOOOI 5 0 Printed on recyclable paper. VLtA,t HtI UMN I Mt IVY VUH I1UN VVI I M TUUM YHTMtN I Page 1 of 2 tailed s> >>>{ >< '<><<»''> <> or tet".... ra < <>» City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq Carmel IN 46032 {»<»»>»<<> ` < >>`> >< ` 1you 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 :::::....:..:..:.::.:.....:................................................................................................................................... . :<>:`»'• iaty >'' < >' eterReaJn- ><;< ;»><<<` ``'``''»'>>`:``''` >> »' at...... 0. .e.>::::>::::>Itilu: ex»::>:::. ::>::: >::»::::>::>>::>Dta..s:: >::.rev >:::..;r..eae»i:>::>::::>:: 11:::;:»>:.........se e.... ::>:<:<:>:::>:<:fCW<:»:> Elec 108391215 Jun 04 Jul 03 29 983 1120 300 41,100 87.00 to ieris G< > >> ` ><'< `_``s{``<`:;`:`: € Usage- 41,100 kWh 87.00 kW Amt Due- Previous Bill $2,516.27 Duke Energy- Rate LSN2 $3,467.33 Payment(s) Received 2,516.27cr Current Electric Charges $3,467.33 Balance Forward 0.00 Current Electric Charges 3,467.33 Current Amount Due $3,467.33 Soubm r e' To JUL 12 2018 Clerk S �' � u > Average Cost: $0.0844 per kWh Jul 27,2018 $3,467.33 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-1425-000000015 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 :;:. ;:.;: .;:.;..................................... .... ....... ..:.;::.; 1!t�l3lil ...... t1Ii+d3t >>> ><:>:::>:>:<'::>.:>?`':> «> :>';':> City Of Carmel 1 Civic Sq 8900-3050 01-8 Carmel IN 46032 ffe :.._.R......:::::::::::::::::.::..:::::::::::::::::::::. ::::::::.::.::::::::::::::::.:::.:.:::::::::.:::....................... Electric Duke Energy Meter- 108391215 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 41,100 Demand Charge Demand Read- 00.29 87,00 kW @$12.00000000 1,044.00 2 Actual kW- 87.00 Ener Charge Power Factor- 85.5% 41 100 kWh @ $0.01663000 683.49 Rider 60- Fuel Adjustment Jun 04-Jul 03 41,100 kWh @ $0.01295900 532.61 29 Days Rider 61 -Coal Gasification Adj 41,100 kWh @ $0.01225000 503.48 Rider 62- Pollution Cntl Adj 41,100 kWh @ $0.00277100 113.89 - - Rider 63- Emission Allowance 41,100 kWh @ $0.00001600cr 0.66cr Rider 65-Infrastructure Improvement 41,100 kWh 9 $0.00114100 46.90 Rider 66-A- Energy Eff Adj 41,100 kWh 0 $0.00231300 95.06 Rider 67-Cinergy Merger Credit 41,100 kWh @ $0.00031000cr 12.74cr Rider 68-Midwest Ind Sys Oper Adj 41,100 kWh @ $0.00197800 81.30 Rider 70- Reliability Adjustment 41,100 kWh 0 $0.00051800 21.29 Rider 71 -Clean Coal Adjustment 41,100 kWh 0 $0.00648900 266.70 Rider 72- Federally Mand Cost Adj 41,100 kWh @ $0.00011300 4.64 Rider 73- Renewable Energy 41,100 kWh @ $0.00030100 12.37 $3,467.33 3 467 33 kWh Electric Usage 50,000- 40,000- 30,000- 20,000- 10,000- 0- 0,00040,00030,00020,00010,000 Mal Calculations based on most recent 12 month history Total Usage 517,200 Average Usage 43,100 JU AUGSEP OCTNOV DEC JAN FEB MA APR MAJUN JUL Electric 39,30 38,700 39,30 44,100 40,50 44,100 41,100 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-1427-000000015 0 Printed on recyclable paper. YLLAJt HtI UHN IHt IUI'VUHI IUN VVI IH YUUHF'AYMt-NI Page 1'of 1 ------------------ JlciRl14!<1IiriiiE`s>` City Of Carmel Duke Energy 1-800-265-6516 9290-3642-01-9 2 Civic Sq For Account Services,please contact Carmel IN 46032 Carrie Ikemire ....A 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 321781868 Jun 04 Jul 03 29 00000 10 1 10 0.00 Iicfroti >�rGtal. . Usage- 10 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $10.72 Payment(s) Received 9.40cr Current Electric Charges 10.72 Balance Forward 0.00 Current Electric Charges 10.72 Current Amount Due fl0.72 Subm-'Ifted To JUL 12 2018 Clark Treasurer Average Cost: $1.0720 per kWh Jul 27,2018 $10.72 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-1429-000000015 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 'DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $15.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 73903828010 43-480.00 $15.00 1 hereby certify that the attached invoice(s),or 7/27/18 73903828010 a $15.00 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 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 '—°M"=='MCI"''""'JUIN VVI'""^""'^�"=' Page of City OfCarmel Duke Energy 1'800'265'6516 7398'3828'01'0 Attn: Department[fAdmin For Account Services,please contact O813Rd Ave 8VV Carhe|komino Carmel 1N4G032 POBox 132S Payments after Jul osnot included Bill prepared onJul n5.2018 Charlotte NC282O1 1328 Last payment received Jun eu Next meter reading Aug ou.uu1a E|eu 108380852 Jun 04 Jul 03 29 OOOOO 00000 40 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $3000 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15:00cr Current Electric Charges 1-5.00 Balance Forward D' 15.0 0 Current Electric Charges 15.00 Current Amount Due $7-3-0.00 JUL 17 Z018 DU"= � ��- ENERGY. ' www.duke-energy.com VOUCHER NO. 185956 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 254004 IN SUM OF$ 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 587.11 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0210305003 01-7150-03 $29,92 and received except 7/10/2018 02103050033 $29.92 3 0440368502 01-7150-03 $258.83 7/10/2018 04403685025 $258.83 5 2830330301 01-7150-03 $23.27 7/10/2018 28303303016 $23.27 6 4210305002 01-7150-03 $22.52 7/10/2018 42103050027 $22.52 7 4230330101 01-7150-03 $252.57 7/10/2018 42303301016 $252.57 6 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Page 1 of 1 :::::::::::::::::::::::::::::::::: . ::: :.::<.;:.;;:.;;::.;:.: X41 tt#c U[r� G tk11 ..G�d�ll3t! City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2018 Charlotte NC 28201-1326 Next meter reading Aug 03,2018 ..... ....... ... . ........... I:::>a ..s>.....re�la�s:>:�r..e en:::;»1"M:::>::::»:::.... . .::::::..:::.::.:: Elec 108391028 Jun 05 Jul 05 30 319 376 40 2,280 0.00 ;Eta r <:>' `::::;.:�:_<: .:.;i <>< `<'<': <` >' > `= `` <> >' »'»' » n� rrenf. ifl n ... ...................................................................... Usage- 2,280 kWh Amt Due- Previous Bill $266.42 Duke Energy- Rate SWP $258.83 Balance Forward 266.42 Current Electric Charges $258.83 Current Electric Charges 258.83 Current Amount Due $525.25 �5 of 9 0t.,-715D. o� .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1135 per kWh Jul 30,2018 $525.25 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20180706010101_1.CSV49675-000001471 Printed on recyclable paper. !'LcnJC IICIVNV 11'IC IVf I-.- IVVI'IfnIIVICIVI page 1 of 1 Jim T s add#`Vis:><>s< >>` >>........................................ r>t `'i aIK.....................<'' ` `>< ' ......xr City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,1/2 Carmel IN 46033 <`<t.A .o PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06,2018 Charlotte NC 28201-1326 Next meter reading Aug 03,2018 Mu NMI»n ::: :.;:.;:.:.;:.;:.;:.: Elec 108390985 Jun 05 Jul 05 30 280 324 50 2,200 0.00 Usage- 2,200 kWh Amt Due- Previous Bill $271.00 Duke Energy- Rate SWP $252.57 Balance Forward 271.00 Current Electric Charges $252.57 Current Electric Charges 252.57 Current Amount Due $523.57 Average Cost: $0.1148 per kWh Jul 30,2018 $523.57 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180706010101_1.CSV-49677-000001471 0 Printed on recyclable paper. Page 1 of 1 ..............<><``<` ><<` <<'<< or t t u r#e Gai................. > »> 1�cc�ur�€ I� >' City Of Carmel Duke Energy 1-800-265-6516 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Carrie Ikemire Carmel IN 46032 ` `. » > <'<> s '> >>< < < ncaut lrtatv ::::::::::: ::::::::::::::::::::::::::::::: . . : : > > .<.. . :i ....>.<.: : :: _ : PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2018 Charlotte NC 28201-1326 Next meter reading Aug 01,2018 ROWE = { ......:....... :>..:::::::::::::::::::: Elec 108391827 May 07 Jun 06 30 401 468 1 67 0.00 iac' . ....0 . iii:":'`: Usage- 67 kWh Amt Due- Previous Bill $24.07 Duke Energy- Rate SWP $23.27 Balance Forward 24.07 Current Electric Charges 23.27 Current Electric Charges 23.27 Current Amount Due V47.34 03 ..... Average Cost: $0.3473 per kWh Jul 26,2018 $47.34 ENERGY. www.duke-energy.com BM t�Printari nn rarvninhla naner Page 1 of 1 ::.;>::::::>::>:<:>:: �r.tttc>atnr? €I:,::..:.:..::::::::. �lcasuiEt! f> rnar City Of Carmel Duke Energy 1-800-265-6516 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 130 Audubon Dr Carmel IN 46032 aonts. r.;.:.:::..: Ac�ulltliEtirinahot{ PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02, 2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Jul 31,2018 .......................................... .........M A ...ArerRea�#it ...................................Actual...... Tran::»::>:::: '>�::>::::>::>::::::::>ne :s>.>:::i�r.Evsticis:::::Pr-.e� I:::>::::>::>l�f>t�ft�:::>::::>:::13s;� Elec 108378724 May 31 Jun 29 29 890 1016 1 126 0.00 ................................................................................................................. ;E[ac#r ::;:.::C�sraerter 1..................................................... > iilBi[lin' > > >:>:::::>::::> :<::::<:::::::>:::<::>:«:::::::::::::::::: Usage- 126 kWh Amt Due- Previous Bill $26.85 Duke Energy- Rate SWP $29.92 Payment(s) Received 26.85cr Current Electric Charges 29.92 Balance Forward 0.00 Current Electric Charges 29.92 s Current Amount Due 29.92 ....................:..................... .......................................... Average Cost: $0.2375 per kWh Jul 24,2018 $29.92 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180702010101_1.CSV-12829-000021298 0 Printed on recyclable paper. Page 1 of 1 arile>': tc >1drs ::<>< ::::<: :< :::::: »>::>:>::«:><: or:lr�: u r ......................................................... ..i s :.Cail::<:::»::>::>::>::>::>:<::::::;::>::»»::>::�1�,r�xU>�t::�It#rrab.- ::>::: City Of Carmel Duke Energy 1-800-265-6516 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Carrie Ikemire Carmel IN 46032 ! .........................i :; ........................... » s< >::>::>:;;::::>::::::: >::::::>::>`<> >>»»>» >> > > c .:.;:.;:.;:.;::::.:.:.::.:.::;;;::.;:.;;::.;:.;:.;:.;:.;:.; lcpunt.tntcrsra#off::::::::::::.:::::.:::::::: PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Jul 31,2018 ... .............................. :.;:;.;:.;:.;;:.;:.:.:.;:.;:.;:.;:.;:.;:.;:.;:.; ::...::::::: 5..:::.: .:..:::.:..::::. :'IrevMs::::lir:.eaent:>::>::::<:iVtu(.tc.;:::..::::::: Elec 318567301 May 31 Jun 29 29 545 604 1 59 0.00 n .. .. ................. Usage- 59 kWh Amt Due- Previous Bill $22.72 Duke Energy- Rate SWP $22.52 Payment(s) Received 22.72cr Current Electric Charges 22.52 Balance Forward 0.00 Current Electric Charges 22.52 L 5 Current Amount Due 22.52 QI ,� ISf�. 0,3 ..................... .......................................... ................................. ............. .......................................... .......................................... ....................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.3817 per kWh Jul 24,2018 $22.52 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180702010101_1.CSV-12831-000021297 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $107.47 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 07032018-1 43-480.00 $9.40 1 hereby certify that the attached invoice(s),or 7/3/18 07032018-1 26 E Main St $9.40 1801 101 1801 101 07052018 43-480.00 $56.89 bill(s)is(are)true and correct and that the 7/5/18 07052018 110 W Main St $56.89 1801 101 1 materials or services itemized thereon for 1801 1 101 07032018-2 I 43-480.00 I $41.18 7/16/18 07032018-2 35 E Main St E $41.18 1801 101 which charge is made were ordered and 1801 101 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page of City Of Carmel Duke Energy 1'880'774'1202 1530'3700'01'0 26 Main St E yNisu: 1Ph#3 Carmel IN 46032 PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2018 Charlotte NC 28201-1326 Next meter reading Aug 01,2018 ibift Bmn 321002847 Jun 01 Jul 02 31 00000 00000 1 O 0.00 10 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Balance Forward 9.40 Current Electric Charges —9.4 0 Current Electric Charges 9.40 Current Amount Due 18.80 DUKE l� Jul 26,2018 $18.80 =�"= ��- ENERGY uu�*nonm�uum eMv,«uswmooxs./wnso.2o1oomo 1mv1-/.Covmao�moo�o� 6%Printed onmevm/uu/opapor. Page 1 of 2 Nas;ftilerIcre <» `> <> < <> > r �'Ureeak« >'`' > <> rttliet'» Q City Of Carmel Duke Energy 1-800-265-6516 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Carrie Ikemire 35 Main St E Suite: 100 Carmel IN 46032 'Idaaeits7�s> >< ><'t''>'«:>>`<< ` <`> »> >> » > >'> >'A+kaa�arpt��tat�it�i�oi�>=' '< >''» >> >` >»> ::: :.:::::.::::::::..:::::::::::::::::::::...... ::::::::.::::::::.::.::::.,.:::::::::::::::::::::::::::.:::::.::.::.:::::::::::::::::::::::::.::::::::.:::::::::.::::::............:::::. PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2018 Charlotte NC 28201-1326 Next meter reading Aug 01,2018 » Re...................... d r ">t#ate:::::::::::> ' >€< 1U[e#er R0.0` <':<>': `><>> «>' ......<<i> < .. >>' tua><.. .;:.::::;;;::.;:.;:;.;:.;;:.;:.;:.;:.:.:::::;:.;:.:; :::::::::>:..........:::> .::::::.........::>:::... ....::::.::::: ...:::::::::::..:::..:::::::::..::...:::::::..::::::::::...::: 5 ::: :.:...:.:::::::::. .... .................. . et ::»:::: m er: :: ::::>::::>:: :u:::>::<::><::::>:: .:s::::>:.::revss:::::::reen:i:»::>: U >::>::::>::> .sa ::::>::::::::>:::::::::::: :::::::::::::::: Mom": �.:.:::..:::::::::::::::::::::::::::: Elec 108391753 Jun 01 Jul 02 31 9933 10109 1 176 1.64 Usage- 176 kWh 0.20 kVar Amt Due- Previous Bill $35.72 Duke Energy- Rate LSNO $41.18 Balance Forward 35.72 Current Electric Charges 41.18 Current Electric Charges 41.18 Current Amount Due 76.90 ....................... ............... .......................................... .......................................... ......................... Average Cost: $0.2340 per kWh Jul 26,2018 $76.90 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180703010101_1.CSV-36555-000009371 *Printed on recyclable paper. DUKE ENERGY :.;:. Page h1et2mof f2 et:.;:.;;;.>.; ... ..........; :; City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ................................. >: :;;:.::::;:.:.;:.;:;.;:: ::........... ::::::>: ...........fix a aitfon Qf.. irc nt.G �r. $`-- ..................................€::::::>::::::>:::»< ::::::::>: :::.:p::::::::::::::::::::.:::.:.:::::::::::::::::::::::. ::::::::.....::........................ :: Electric Duke Energy Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry t 4J 1 Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 176 Energy Charge 2 Demand Read- 01.64 176 kWh @ $0.10788900 18.99 . Actual kW- 1.64 KVAR Charge Billed Kvar- 0.20 0.20 Kvar @ $0.24000000 0.05 Power Factor- 98.7i Rider 60- Fuel Adjustment 176 kWh 9 $0.01295900 2.28 Jun 01 -Jul 02 Rider 61 -Coal Gasification Adj 31 Days 176 kWh @ $0.01225000 2.16 --- ---Rider-62=Pollution-Cn1IAdj------- --_--_-- 176 kWh @ $0.00277100 0.49 Rider 63- Emission Allowance 176 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 176 kWh @ $0.00114100 0.20 Rider 66-A- Energy Eff Adj 176 kWh 0 $0.00231300 0.41 Rider 67-Cinergy Merger Credit 176 kWh @ $0.00031000cr 0.05cr Rider 68-Midwest Ind Sys Oper Adj 176 kWh @ $0.00197800 0.35 Rider 70- Reliability Adjustment 176 kWh @ $0.00051800 0.09 Rider 71 -Clean Coal Adjustment 176 kWh @ $0.00648900 1.14 Rider 72- Federally Mand Cost Adj 176 kWh @ $0.00011300 0.02 Rider 73- Renewable Energy 176 kWh @ $0.00030100 0.05 $41.18 41.18 kWh Electric Usage 2,500 2,000 1,500 -1'000 -- - - - - _ - -- - -- - --- - 500 0 M Calculations based on most recent 12 month history Total Usage 12,049 Average Usage 1,004 JU AU SEP OC NOV DEC JAN FEBI MA AP MA JUN JUL Electric 19 1 11 15 57 1,64 2,39 2,30 1,5 1,83 99 141 176 (' DUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180703010101_1.CSV-36557-000009371 9A Printed on recvclable DaDer. DISCONNECT NOTICE '~~~~~~'~~'~^'~--~~'~~~"'" '~""'°`~1=`I I Page of City Of Carmel Duke Energy 1'800-521'2232 9848'3856'01'0 Redevelopment Commission 110 Main StVV Carmel|N46O32 POBox 1327 Payments after Jul U5not included Bill prepared onJul o5.2U10 Charlotte NC 28201-1327 Next meter reading Aug oo.uo10 IMPORTANT: Your service may be disconnected if your past due amount of$60.14 is not paid=bythe due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. Beo 108393198 Jun 04 Jul 03 29 2782 3123 1 341 1.00 Usage- 341 kWh 0.00 kVar Amt Due- Previous Bill $60.14 Duke Energy- Rate LSNO $56.89 Late ent 80 - -__ ce Current Electric Charges 56.89 Current Amount Due $ —18.83 DISCONNECT NOTICE Average Cost: $ .1688 per kWh Ju127,2018 $118.83 $ 120.541 4 DUKE ENERGx° www.duke-energy.com oMvvxusMW.00xs./wnso.2o1oomo 1v`v1_1.00v-3^ o^ovouvvno 0Printed onrecyclable paper. CITY OF CARMEL, INDIANA VENDOR: 254004 (9, ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $***"61,727.13* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 327455 CHARLOTTE NC 28201-1326 CHECK DATE: 07/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 57103301019 378.12 ELECTRICITY 1110 4348000 63003299017 3,031.93 ELECTRICITY 1208 4348000 73903828010 15.00 ELECTRICITY