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Home My WebLink About327688 07/20/18 �� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 I DDD 4�,.: CHECK AMOUNT: $*********0.00* _. ,?� CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 327688 •�,�TON vv 0 0 I D D CHECK DATE: 07/20/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 53.56 02003895010 2201 4348000 14.99 16403752014 2201 4348000 48.17 17603890019 2201 4348000 151.34 21903901010 2201 4348000 13.80 28003692010 2201 4348000 33.78 30103694023 2201 4348000 62.77 37003750010 2201 4348000 12.50 38903706012 2201 4348000 154.03 38903883011 2201 4348000 45.45 52903721014 2201 4348000 29.08 55503864010 2201 4348000 33.16 58003685010 2201 4348000 39.37 64303893014 2201 4348000 13.89 64503695012 2201 4348000 127.01 65703862017 2201 4348000 39.49 67403639025 2201 4348000 38.85 70903701011 2201 4348000 37.06 78103704013 2201 4348000 45.82 78203692012 2201 4348000 38.96 78803869013 2201 4348000 155.39 80103890016 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 27.98 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO* Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 7/9 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 $ 12.98 bill(s)is(are)true and correct and that the 7/18/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 6/18 $ 12.98 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 7/18 1125 7280-3771-01-5 4348000 $ 15.00 which charge is made were ordered and 7/18/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 6/18 $ 15.00 11Q :3„ s740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 6/28 110 > ' 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 6/26 entra Par est ommons-1196 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 7/11 $ 27.98 Total $ 27.98 July 19,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if IPACMVJI�— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title . a - ge o 2 I ME Carmel Clay.Parks&Recredom Duke Ener 1-800-7744202 : 11310 3278-01-0 City Ot'Carmel North Trailhead . 1251 Rohrer.Rd Carmel IN 46032. Pb Box 1326 a after Jul 1 t u ded Pill re ar d j P yments 8 no.incl p e ,on ui 18 2018 Charlotte NC 28201-1326 . Last payment received.Ju102" Neimet&reading Aug.15;2018 Elec.: 318607187. Jun -15.Ju1 .'17 . .32. 1521 1548 1.: - 27 .~. _ 0.00 Usage 27 kWh.- :Rate CSNO: Amt C M-.Previous Bill z .. $"12.45 Duke Ener $12.9.8 Pa me s)Received- Y 12:45 Current Electric Charges- : . $�$: Balance Forward. .. Current Electric Charges i2.98. Current Amount Otte , RECEIVED By pschlemmer at 8:33 am, Jul 19, 2018 . Average_Cost: $0.4807r kWh pe Aug 9,2018 . $12.98: �f>DUI . ENERGY. Visit us at www.duke-energy.com A('Dl To view information printed on the.back.of your.bill please click or EN RI go to www.duke-energy.com/ihdiana%billins/back,of-bill.asg Pa a-2'of 2' ' Carmel Clay Parks&Recreation 1251 Rohrer Rd : 1$10=3278-01"-0 City Of:Carmel Carmel IN 46.032 North Trailhead Electric Duke Energy . Meter 318607187 . Rate CSNO -Commercial Service Multipliers kWh Usage 27 Connectiori-Charge $.9.40: . Ener Charge! _ - 9y 27.kWh -0 $0:08240900 2.23 Jun 15=Jul 17 Rider 00-Fuel Adjustment- 32 djustment 32 Days - -27.-.kWh: @ $0.01295900 0.35: - Rider 61:=Coal Gasification Adj 7'.k 74060 2 Wh @ $0.01; 0. 0.47 Rider 62 Pollution.Cntl Ad' 27..kWh: @ $0:00380700. 0.10: Rider 63_-Emission Allowance . :27.kWh @ $0:00001600cr .. 0.00 Rider 654nfrastructure Improvement 27:.kWh: @.$0.002016QO 0.05: . Rider 66-A Energy:Eff Adj ' 27.kWh @ $ '0:00231300, 0.06 Rider 67 Ciriergy.'Merger,Credit. 27.'kWh; @ $0:00069400cr 0.02cr • -Mid @n$Sys Oper Adj Rider 68 :27'.k 0:00262600 0.07 Rider 70 Reliability.Adjustment. . 27.kWh. @ $0:0007470.0. 0.02: . Rider 71 -Clean Coal Adjustment :27.kWh'.@ $'0:00.902600 0.24 Rider 72=Federally Mand.Cost Adj 27.'kWh: @ $0:000.17600. :.0.00: . Rider 73-Renewable Energy 27.kWh'.@ $0:00.042300. 0.01 $12.98 . .$12.98: kWh . ElectricUsage 3.500 2.800 2.100 1,400 - 700 . . Calculations based'on most recent 12 month history " Total Usage' . 14,997" Average Us, ge.. 1,250 JU AU SEP OC NO. DE JA FEB MA AP :AAA JUN JUL _ FJeolric 3 „ 3 71 1,35 2,2 3.20 2.85 2.27 2;151 76 2 27 ENERVGY DUKE Visit us at www:duke-energy.com -Page 1'of 1 Carmel CIAy.Parks&Recreation .:Duke Ener 1=8Q0-774-1202 7280.3771-01-5 500 146Th St:W :Misc:-Ped Bridge Carmel'lN 46032 .. PO.Box.1326.. . Pa. yments.after Jul 18.:not included Bill prepared on Jul18 2018 . Charlotte- NC 28201-1326 . Last payment received Jul 02 Next•rneter reading Aug 1,5,2018 Elec108391.385 Jun 15: Jul.•17 32 00000 0000.0 80 _ 0 0:00. Usage- 0 kWh: 0:00,kVar : Amt Due-Previous Bill $.15:00. Duke Energy-Rate LSNO $.15.00. Payments)Received 15.00c Current Electric Charges8' Balance forward. . C .- un'ent Electric Charges 1.5.00 . Current Amount Due !0 Electric Duke Energ Meter= 108391385 Rate LSNO yLow Load Factor Sec SN Multi liars,- 80 C PP onnection Charge $:15.00 . $15.00 kWh Usage= . 0 Billed Kvar-- 0.00 Jun 15:-Jul 17 32 Days 15:00 RECEIVED By pschlemmer at 8:36 am, Jul 19, 2018. Aug 9,201.8 :: $15.00: $15.45 (�DUKE Visit us at www.duke-energy.com ENERGY. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL , PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $1,360.24 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $1,046.13 1 hereby certify that the attached invoice(s),or 7/10/18 0 $1,046.13 2201 2201 2201 2201 0 43-480.00 $53.56 bill(s)is(are)true and correct and that the 7/10/18 0 $53.56 2201 2201 materials or services itemized thereon for 2201 1 2201 0 43 480.00 $260.55 7/16/18 I 0 I I $260.55 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday, July 18,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ~~~~"='un='"='"''""=~"'"`"""'" IV]^"' Page of City Duke Energy 1'800-265'6516 0200-3895-01-0 Kniso:Street Light For Account Services,please contact 4803126ThStE Canie|komie Carmel |N40033 POBox 132O Payments after Jul o6not included Bill prepared onJul oo.uo1n ' Charlotte NC282U1 1326 Last payment received Jun oo Next meter reading Aug un.eo1n Boo 319880058 Jun 05 Jul 05 30 2048 2382 1 334 0.00 Usage- 334 kWh Amt Due- Previous Bill $57.75 Duke Energy- Rate CSNO $53.56 Payment(s) Received 57.75cr Current Electric Charges 6-3.5 6 Balance Forward 0.00 Current Electric Charges 53.56 Current Amount Due � Average Cost: $D.1GD4 per kWh JuI30,2018 $53.56 $55.17 DUKE ENERGY d uw�oWocMwounE./wnss.2m,emo60m1m_1.C»v4umv-0u00vm2 0Printed onrecyclable paper. '~~~~~^'UMI '~~'~-'~~'~~VVI=`~un rmmi�'i Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 6560'3864'01'0 Street Department 842 Oswego Dr Carmel IN 46032 PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul oa.e018 Charlotte NC 28201-1326 Last payment received Jun oo Next meter reading Aug ou.uo1a E|oo 318590243 Jun 04 Jul 03 28 430 570 140 10 esl, 0,14 Usage- 140 kWh Amt Due- Previous Bill $31.39 Duke Energy- Rate RSNO $29.08 Payment(s) Received 31.39cr Current Electric Charges $7-29.08 Balance Forward 0.00 Current Electric Charges 29.08 Current Amount Due $--29.08 - Afree home energy assessment can reveal hidden andhelp you lower your bill. EligibleEligiblehomeowners can get afree in-home analysis plus afree energy savings kit with LEDs and more.Sign upa1duka'energy.00m/HouumCaU. ' AverageCost: $0.2077 perkWh DUKE ENERGY. www.duke-energy.com BM-BW oswwoUKE.wnEG.2v,vmv501mm1.omwovmmo02n27 0Printed unmcyciamupaper. I-I-MMOMMCIUMN Int Iur ruriIIUN VVI IN TUUK?-AYMCNI Page 1 of 1 50iP!@ :��2I::::::::::::::.:::::::::::::::::: C?t7llf# it#Iit� :::. City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 :..::::::::::.::::::::::::::..:......::::::::::::::::::.:::._::.::::::::.::A couxlt,Intarrna CQrf::::::::::::::..::...............................::. 5 :::::::::::::: . . :.: ...............................::..:::::::::::::::::::::::::.:::::.. 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 ..:: .. ...:: ::::::::::...:::::.:::5.:.:::::.:..:::.:..::::..:::::::..:...::::::::::::::..:::._:: tta:::::: ....... Elec 319938005 Jun 04 Jul 03 29 5845 6369 1 524 0.00 e#r .... . Usage- 524 kWh Ami Due- Previous Bill $49.75 Duke Energy- Rate SMLC $38.85 Payment(s) Received 49.75cr Current Electric Charges 38.85 Balance Forward 0.00 Current Electric Charges 38.85 Current Amount Due 38.85 ......................................... ......... ......................................... .......................................... .......................................... `.`: >Ckf3elat `< > > >�nou�tDue > > Average Cost: $0.0741 per kWh Jul 27,2018 $38.85 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_l.CSV-49027-000002603 0 Printed on recyclable paper. PLtA,t HEI URN I HE I UP PUH I IUN WI I H YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 aye> . 'Q..:-;:.;:.;:.;: ::.;:.;:.;:.;;::::: :::::::A c�tt t I tarma nt ;.::::.::;;:;:.;:.;;:.;:.::.::.:.::.::.::.::.:......::. 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 .............. � .i�tP�..........................Il��.�l'�!?ti�ditl <:::»:::::::::::::::::�::<:<:«'.:«:»::::»:::'.>::>:::::::::>::::>AAt±#i��?�` Elec 319938006 Jun 04 Jul 03 29 3604 4027 1 423 0.00 Usage- 423 kWh Amt Due- Previous Bill $36.20 Duke Energy- Rate SMLC $33.16 Payment(s) Received 36.20cr Current Electric Charges 33.16 Balance Forward 0.00 Current Electric Charges 33.16 Current Amount Due 33.16 ......................................... .......................................... .......................................... Average Cost: $0.0784 per kWh Jul 27,2018 $33.16 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSVA9025-000002603 0 Printed on recyclable paper. .��-,..�..�...,.,. ,..�,..,. .,.,�.......,.,,,.��.,..�,�.. Page 1 of 1 tt1... CV�1.C . SFr Iquirres: ....b City Of Carmel Duke Energy 1-800-774-1202 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 :.;:.;:.;:.;:.;:.;:.;:.;: ::.;,, 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 ....................................................... ... s::.pr..went.... ::>::>::>::::>:: ......:::..:.:::::::::::::::::::::::::::::::: .. ..:::::::::::::::::.::::::::: Elec 108393197 Jun 04 Jul 03 29 3502 3857 1 355 1.41 Ctt'tQ..... . .IliEn>'JCCII:.> = >< s><»««'<> > > ..... .. ................. �+#r &11 't IH]`..:: <=> :<>:s<:<::<:::>:::::::::::>:::>::::::<:::>:>::<>:>.....::::::::: :: .. .............. Usage- 355 kWh 0.00 kVar Amt Due- Previous Bill $75.96 Duke Energy- Rate LSNO $62.77 Payment(s) Received 75.96cr Current Electric Charges 62.77 Balance Forward 0.00 Current Electric Charges 62.77 Current Amount Due 62.77 .......................... Average Cost: $0.1768 per kWh Jul 27,2018 $62.77 ENERGY. www.duke-energy.com BM_MDEMW.DUKE.INREG.20180705010101_l.CSV-49023-000002603 *Printed on recyclable paper. '^~~^~-'~~'^^'`' '`^'~~~'~'``~'^'~~~' Page of Pa City Of Carmel Duke Energy 1'800'621'2232 7800'3869-01'3 3295136ThStE Carmel|N48O33 POBox 132O Payments after Jul oonot included 8i||prepared on Jul 03,2018 Charlotte NC282O1 1326 Last payment received Jun un Next meter reading Aug o1.uo/o Boo 321075172 Jun 01 Jul 02 31 681 813 1 222 0.00 Usage- 222 kWh Amt Due- Previous Bill $39.67 Duke Energy- Rate CSNO $38.96 Payment(s) Received 39.67cr Current Electric Charges 3-8.9 6 Balance Forward 0.00 Current Electric Charges 38.96 Current Amount Due ' Average Cost: $U.1755 per kWh �� ="= ��- ENERGY. u �o non��ovm x=_mmocmvxooKE./wnso.eo1oor0001v`o`-`.oav�v ,�v�cm* *Printed unrecyclable paper. =='"' run=="`""""°~=°' Page o/1 City Of Carmel Duke Energy 1'800'521'2232 9828'3692'81'3 Street D --Lighting 820128ThStE Carmel|N46033 POBox 1320 Payments after Jul onnot included Bill prepared onJul uo.uo1e Charlotte NC282O1 1320 Last payment received Jun uo Next meter reading Aug o1.uoiu Bmo 100877881 Jun 01 Jul 02 31 91888 82285 1 419 0.00 Usage- 419 Mi Amt Due- Previous Bill $33.08 Duke Energy- Rate SIVILC $32.93 Payment(s) Received 33.08cr Current Electric Charges 3-2.9 3 Balance Forward 0.00 Current Electric Charges 32.93 Current Amount Due $-3-2.93 Average Cost: $0.0788 per kWh Jul 26,2018 $32.93 �� "= awmmosmW.ovnc./wnsouv,omv30,mv` ,.uoV-5989-00022094 o*"�-.^..~~./.^/...... Page 1 of 1 #1 ! > rvic lctdt ess::r::.:::.::::::::::. :::::::.:::: or..:tgIlritilASI !f51s#r�ler City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 ym.>ets, � :.;:.:.:.; ;:.;:.;;:.:.:.;.;:.;;:.;::;::;:.: Acountlz�torma .;:.;:.;:.;;.;::.:.;:.;,.;::.::.:;.: PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 01,2018 ..........................Ntetsreaiiin >:::=»::>:::<:>:::; :>::::>:<:>:<:>:::::::>:::>:::> > ':Acua::>::: ....:..:.:::. ..:.:..:.:..::::::.: ... ....:::::............. . :...................................:.::.:::.........:.i.:::...:::::::13s .....:::.....::>::....::> Elec 318567296 Jun 01 Jul 02 31 5082 5730 1 648 0.00 > <:: is 3> i:::>::::>::>:::::::::.>:.»::> � `: ` >'' >'>'>> {� '<[ i>r E c � mere al. .. urreri#:13i#liri :>: <;=:> ::::>:>:>:::::.....:::::::::>::::>::::>:::>::>::::> : :><::< Usage- 648 kWh Amt Due- Previous Bill $43.60 Duke Energy- Rate SMLC $45.82 Payment(s) Received 43.60cr Current Electric Charges 45.82 Balance Forward 0.00 Current Electric Charges 45.82 Current Amount Due V45.82 .......... ..................................... .......................................... .......................................... ................. ...................................... ................ ...................................... .......................................... .......................................... Average Cost: $0.0707 per kWh Jul 26,2018 $45.82 ENERGY. www.duke-energy.com BM 0 Printed on recyclable paper. r�cn.�c nci�rniv i nc i yr rvn nvw rrn n wun rn nwuv i Page 1 of 1 tnqu rie fail :.;:.;:.::'........ ;:l�c.��......! City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 rnia ::::::::::::::::::...:.:::.:::::::::::::.:._. PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2018 Charlotte INC 28201-1326 Last payment received Jun 20 Next meter reading Aug 01,2018 ...#ctuat«<< .................................:. Elec 319589865 Jun 01 Jul 02 31 6735 7564 1 829 0.00 Usage- 829 kWh Amt Due- Previous Bill $56.29 Duke Energy- Rate SMLC $55.98 Payment(s) Received 56.29cr Current Electric Charges 55.98 Balance Forward 0.00 Current Electric Charges 55.98 Current Amount Due 55.98 ......................................... ...................................... ................................. ............................ ........................... ><Ci< elat ><>i��t�%ult'l; e > > Average Cost: $0.0675 per kWh Jul 26,2018 $55.98 DUKE �C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180703010101_1.CSV-5993 000022093 0 Printed on recvclahle naner. r—oc ncI unn,nc i yr rvn i ivr+vvi i n rwn rATIVIM I page 1 of 1 a:': ::.:: .:Y2:Y:::: ::::::::::::::::: ::::: i:: ::i:::::`::i::::..: .,::.61h....":: ;;:;';''::::is'iii::::r: ::::`::::i::::'..,:::::;::::::::i':::i-`: .............. as e l rv�E Address :.;:.;:. ;:..;:.;:.;:.;;:.;;:.;:.;:.;: f*t�Ir tztq�t rra;t. . .>::.....:::«<:::>::>::>::>::»:::< City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 .. 1t..�a.. its >'<±<>'> <<»........... >><>''« :::::;::;:.;:::::«::::::::>::>:>:::>::: >< :.:::::::::::::::Si ::::::::::::. ;;:.;:.;::.;;>:.:;.>::.:;::......... A+kc�tu. PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 01,2018 >::::>::>< `s`` ' >::>::>::>:«:::>::>::>::::>::::>::>::>::>::>::> Di��s.<: Elec 318567298 Jun 01 Jul 02 31 4495 4987 1 492 0.00 a«< >: Itc• . rntierial'<>«> < > << < < <'''>''<" Usage- 492 kWh Amt Due- Previous Bill $36.08 Duke Energy- Rate SMLC $37.06 Payment(s) Received 36.08cr Current Electric Charges 37.06 Balance Forward 0.00 Current Electric Charges 37.06 Current Amount Due 37.06 Average Cost: $0.0753 per kWh Jul 26,2018 $37.06 DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180703010101_1.CSV-5991-000022093 - 0 Printed on recyclable paper. 1-1 rvn —vv in Page 1 of 1 €d#`mss::::.:: :..::::::: ;:.;;;;dor�nglu�nes fall ::.:......... .... is! It1m e City Of Carmel Duke Energy 1-800-521-2232 6430-3893-01-4 Street Dept 601 126Th St E Misc:Lighting Carmel IN 46032 Ida�1;::;.;::y rke s.Ts�........::.:;:.:::.;.:.:;:.::.;:;:.;::.;:.;:..:.......................;:.;:.:.;:.;:.:_;: At4cvuntlnf rma3to ::::::::::._::::.::::::::::::::::::.::.. PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 01,2018 et•��'�.>:::>:: i�i3i�er:::<::;t' :><:»��::>::::>:»€:da:':s:>:Il�re �`s>=1��.e�i?�]i3 ::>:::: � Y:»::::::::>::::>::>. � �-::::::>::::>::>::::::>:::::::>: Elec 108339299 Jun 01 Jul 02 31 1025 1250 1 225 0.00 .................... Usage- 225 kWh Amt Due- Previous Bill $39.80 Duke Energy- Rate CSNO $39.37 Payment(s) Received 39.80cr Current Electric Charges 39.37 Balance Forward 0.00 Current Electric Charges 39.37 Current Amount Due 39.37 seat `€<> Atoiiit`Due[' »<` utfi'? #38<> ................................. ................................ ...................i............... Average Cost: $0.1750 per kWh Jul 26,2018 $39.37 $40.55 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180703010101_1.CSV 6025-000022077 a Printp.d nn rrarvrInhip.nnnar Page 1 of 1 :;:.;;;;:.;:.;:.;:.;:.;:.; M. :.::.::.::.::...::.:::: c€dt' ss :.;:.;:.;:.;;;;:.;:.;:.:;.:.;;:.;:.;::.;;:. Qr011qurri all ;;;:::.;:.;;:.;;:.;:. ..... lum#�ei.::. City Of Carmel Duke Energy 1-800-521-2232 1760-3890-01-9 Street Dept Street Lights 4794 136Th St E Carmel IN 46033 :::::::::.:.:..:.:::;;::....:......................:.;;:.;;:. ;:.; Account lnt�renal PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 01,2018 ::::. .Ij....:.::::::::::...::.::: ttda..%:.:: ...... .;:.; lss Elec 318551999 Jun 01 Jul 02 31 1217 1508 1 291 0.00 rr E Usage- 291 kWh Amt Due- Previous Bill $48.27 Duke Energy- Rate CSNO $48.17 Payment(s) Received 48.27cr Current Electric Charges 48.17 Balance Forward 0.00 Current Electric Charges 48.17 Current Amount Due 48.17 ................................... ................................ ................................... .................................... ................................... ................................ ................................... i:................................. ................................ ...................3............... Average Cost: $0.1655 per kWh Jul 26,2018 $48.17 $49.62 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160703010101_1.CSV�027 000022076 @ Printed on recyclable paper. Page 1 of 1 >::...............::::>: . dd ss <' <<......<><>i><; ar) '"x r' a[I> .........................................................::::: ::::: : ::::::::<::::: City Of Carmel Duke Energy 1-800-774-1202 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 t <''€ < ... < ``<'`> <>'<<'< <'' ><1# c urr l a#vi > <' >' ='><>''<>>> >'>'> <« >' .:::::::::::::::::::::.::::.::::::::::.::::::::::::::::::::::::::::::::::::::.....::::::::::..:::::::::::::::::::::::::.::::.:::::::::.::::::::.::...................... PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2018 Charlotte INC 28201-1326 Last payment received Jun 20 Next meter reading Aug 01,2018 r'Aead n:<>.... >' >'' >Ada » > <> `> al>'' tius:: .... l sa e:::»::.......... Elec 318604294 Jun 01 Jul 02 31 1014 1240 1 226 0.00 ........................................................... cfrrc:` C+ariiircial' > :: => :Cir1 .11[rn ........................ ....... ..... ..................... Usage- 226 kWh Amt Due- Previous Bill $50.16 Duke Energy- Rate CSNO $39.49 Payment(s) Received 50.16cr Current Electric Charges 39.49 Balance Forward 0.00 Current Electric Charges 39.49 Current Amount Due V39.49 ............ .......................................... ........... .......................................... ................... ...................................... ............................ ..................... .... > l ue€Malo::::> . '..:Mou r l > Average Cost: $0.1747 per kWh Jul 26,2018 $39.49 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180703010101_1.CSV-6029-000022075 0 Printori nn rarvninhla nnnar ~~~~~~~='~~'~''vmimin min Tvum rMTWI�'I Page of City 0Carmel Duke Energy 1-800-521-2232 8820-3889'01-6 Carmel Street Department 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 POBox 1326 Payments after Jul nonot included Bill prepared unJul os.uo1n Charlotte NC 28201-1326 Last payment received Jun uu Next meter reading Aug ou.un10 TeM Bou 318608084 Jun 04 Jul 03 29 1271 1728 1 457 0.00 .' Usage- 457 kWh Amt Due- Previous Bill $74.55 Duke Energy- Rate CSNO $68.74 Payment(s) Received 74.55cr Current Electric Charges -68.74 Balance Forward 0.00 Current Electric Charges 68.74 Current Amount Due Average Cost: $ 0.1604 per kWh ENERGY. www.duke-energy.com ew-oW.osMmDUKE./wnco.co1oomoom1o1l.00v~49`y^ouoom526 @ Printed vnrecyclable paper. '~~~~~~�~~~in='~- -~~'~~min'~"""°~1=`' Page 1of1 City Of Carmel Duke Energy 1'800-521-2232 8010-3898-01-6 Carmel Street Department 599 Smokey Row RdVV Carmel IN 46032 al I.-MMOn X. POBox 132O Payments,after J |05 notindudod Bill prepared onJul o5.uo|n Charlotte NC282O1 1320 Last payment received Jun oo Next meter reading Aug oe.uo10 Nits Beo 321008589 Jun 04 Jul 03 28 3801 5084 1 1.173 0.00 Usage- 1,173 kWh Amt Due- Previous Bill $176.04 Duke Energy- Rate CSNO $ 155.39 Payment(s) Received 176.04cr Current Electric Charges $15-6.39 Balance Forward 0.00 Current Electric Charges 155.39 Current Amount Due ' Average Cost: $8.1325 per kWh Jul 27,2018 $155.39 $ 160.05 �� ="= om-oW.osmW.00xE.INnso201e0705010101_1.00v-49191-000002526 *Printed nnrecyclable paper. r�onocnci�ni�enc ivr rvnuvry vrnn iv�nrnnmov� Page 1 of 1 f yfC cidl as fart u:Erfe..�atl Acts! City Of Carmel Duke Energy 1-800-521-2232 2190-3901-01-0 1128 Rangeline Rd S Carmel IN 46032 on .... #s .: . Acc�utivrra#oil ::--------------- :::::::::::.::::::::.:::::::::.:.:::..:: 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 =::><:>` ;:I1i3.:s:..;:.:l rev n s::::l�r... sept:::>::::::>::�f�1i�:.;:.;:.:-;;:.;:.;:lisp ....:::::::::. :.._:::.Y.:::::::::::::::::::::::::::::.......... Elec 321009738 May 31 Jul 03 33 00000 1137 1 1,137 0.00 Usage- 1,137 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $ 151.34 Balance Forward 0.00 Current Electric Charges $151.34 Current Electric Charges 151.34 Current Amount Due $151.34 Average Cost: $0.1331 per kWh Jul 27,2018 $151.34 $ 155.88 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-49197-000002525 0 Printed on recyclable paper. Page 1 of 1 :......:..IE .s .....::::. r I quires .,;;:.>:.;;;;;:.;;:.: +r>1�0 !""Ow City Of Carmel Duke Energy 1-800-774-1202 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 ii�ii iiiiiiii :..: .. :::::::::::::::::::::::::.:.::::::::..::Account:ln orma .............::::.....::.:.::.::._::::::::::::::: 1i ..:::::::::::::::::::::::::::::>::.:::::.::::.:.::::;;:::;.;:.::::::::::::...........:.::.::::::::::::::::::::::.:::::::.:::::::::::::::: 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 ' ............................. t€' >. '`............teRdn « . > >> e: : ...:>ss ..::;:: . .. V. Elec 318624805 Jun 04 Jul 03 29 24 66 1 42 0.00 Usage- 42 kWh Amt Due- Previous Bill $12.57 Duke Energy- Rate CSNO $14.99 Payment(s) Received 12.57cr Current Electric Charges 14.99 Balance Forward 0.00 Current Electric Charges 14.99 Current Amount Due 14.99 .............................. > lueli}a3 >> > > #ntuietDue > >> Average Cost: $0.3569 per kWh Jul 27,2018 $14.99 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180705010101_1.CSV-49195-000002525 0 Printed on recyclable paper. ruzA^hm,/mm/Hh]UP rvn/mwVVI/*,uvx,^,muv/ Page of WON City Of Carmel Duke Energy 1-800'521'2232 3890'3883'01-1 Lighting 699 Rangeline Rd Carmel|N48O32 P{}Box 1328 Payments after Jul o5not included Bill prepared onJul os.2o10 Charlotte NC 28201-1326 Last paymeht-received Jun uo Next meter reading Aug ou`uo10 E|oo 321608580 Jun 04 Jul 03 29 2981 4142 1 1.161 0.00 Usage- 1,161 kWh Amt Due- Previous Bill $150.84 Duke Energy- Rate CSNO $154.03 Payment(s) Received 150.84cr Current Electric Charges $154.03 Balance Forward 0.00 Current Electric Charges 154.03 Current Amount Due $1-54.03 0. Average Cost: $0.1327 per kWh Ju127,2018 $164.03 $ 158.65 �� ENERGY. uuxe-en --nu u—inm iyr rvn nvrvvvi in rvunrAymervi Page 1 of 1 ides City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 : .:::::::::::::::::::::::::::..:.:..::.::::::::::::::::::::::::.:::::.:::.::::Jc audit:lnlor�nna#fiat�t..........:.::::::::::::::::::::::::::::.:.::.::.::. PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2018 Charlotte INC 28201-1326 Next meter reading Aug 08,2018 ><><»<`<<>' >' > a i .iat ..........................N11ater.. eatdm ........... . ... . .::::.::. ►.::.:: #.::::::::..::D...; ::::>:Ir.Irl :::: ei1�t::»::>::13itltf:.;:.;;:.::-::.;:.:llst :>::>:<:::::::>:<:>::>:::::::: :::»»:::::: Elec 108377552 Jun 08 Jul 10 32 809 889 1 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $13.56 Duke Energy- Rate SMLC $13.89 Balance Forward 13.56 Current Electric Charges 13.89 Current Electric Charges 13.89 Current Amount Due $27.45 Average Cost: $0.1736 per kWh Aug 2,2018 $27.45 ENERGY. www.duke-energy.com BM_BWDEMWDUKE.INREG.20180711010101_1.CSV-2511-000021761 0 Printed on recyclable paper. p� YLEA,E HEI UHN I MC I VY PUHI JUN WI I H YUUH PAYMENT Page 1 of 1 ..........::::::.... r:t�.. ur�� ;��.::::::::::::::::::.:::..:.:..:.:�t��iu�t..�fs�rr� City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 : a a is T......»:::>:>::; :::::A PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11,2018 Charlotte NC 28201-1326 Next meter reading Aug 08,2018 .. .......:.. .....;: a . w.::... . .; > . ; IMMMI Elec 108377551 Jun 08 Jul 10 32 834 918 1 84 0.00 Usage- 84 kWh Amt Due- Previous Bill $13.72 Duke Energy- Rate SMLC $14.12 Balance Forward 13.72 Current Electric Charges 14.12 Current Electric Charges 14.12 Current Amount Due V27.84 Average Cost: $0.1681 per kWh Aug 2,2018 $27.84 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180711010101_1.CSV-2507-000021763 0 Printed on recyclable paper. , M°"M"==.n=.",,""/=NVVI.",","r^,muv/ Page 1of1 pgg Duke Energy 1-800-774-1202 3010'3694-02'3 2201106ThStE MismLighting Carmel IN 46032 POBox 132G Payments after Jul 11 not included Bill prepared onJul 11,2018 Charlotte NC 28201-1326 Next meter reading Aug nn.uo1u Bmo 108377555 Jun 88 Jul 10 32 4583 5027 1 434 0.00 Usage- 434 kWh Amt Due- Previous Bill $32.43 Duke Energy- Rate SMLC $33.78 Balance Forward 32.43 Current Electric Charges $�-3-3.78 Current Electric Charges 33.78 Current Amount Due V6—6.2 1 Average Cost: $0.0778 per kWh DUKE ENERGY° www.d'uke-energy.com 13IM-13vxusmaouxE/mnse.e018071 1010101l.00ve50e*0021762 *printed onrecyclable paper. ,umv=m"/UHw/*L/vr,on/JUN mo/H,uuxp^,wLN/ Page of City Of Carmel Duke Energy 1'800'621-2232 6670'3862'01'7 Street Light Dept 5OCarmel DrE Carmel |N4GO32 POBox 1328 Payments after Jul oonot included Bill prepared onJul no.uu1n Charlotte NC 28201-1326 Last payment received Jun uu Next meter reading Aug oa.uo10 IVA— ..I ......................Ewl Bec 108382184 Jun 00 Jul 06 30 9540 10468 1 828 0.00 Usage- 928 kWh Amt Due- Previous Bill $132.85 Duke Energy- Rate CSNO $127.01 Payment(s) Received 132.85cr Current Electric Charges $12-7.01 Balance Forward 0.00 Current Electric Charges 127.01 Current Amount Due $–f2—7.0 1 ' Average Cost: $ 0.1369 per kWh Jul 31,2018 $127.01 $130.82 rev OM Pict UMM Int I Ur rU%I IUN VVI IN TUUh VATMtN I Page 1 of 1 Irvt4 Jcidts >u�r� t�.:::::::.:::;:.::.;;;:. ► �au �ner City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 .......................:>::::>> _ >:::�> »>«> >>{ ............. PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2018 Charlotte NC 28201-1326 Last payment received Jun 20 Next meter reading Aug 06,2018 >': >': :::::::::::: at€..........................tiiferRea(tiiri :::.................................. ::>:::;:I��.:s::::>:l'rewsr�ts:>:Pr:.�se�t:>::>::::>: :;::::;::>::>:.. ::YI:::.:.:::::::::::::::::::::::::::::..::::::::::::::::::::::::::::::. ::::.:_::. Elec 108382185 Jun 06 Jul 06 30 6655 7297 1 642 0.00 :::: :: ::>,: Usage- 642 kWh Amt Due- Previous Bill $44.73 Duke Energy- Rate SMLC $45.45 Payment(s) Received 44.73cr Current Electric Charges 45.45 Balance Forward 0.00 Current Electric Charges 45.45 Current Amount Due 45.45 .................. C eRate > <` ieut .-M e> > Average Cost: $0.0708 per kWh Jul 31,2018 $45.45 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180709010101_1.CSV-6203-000018871 0 Printed on recyclable paper. '"�"m"=='"m'"''""'~==""u""'"uv"=' Page of City Of Carmel Duke Energy 1-800-774-1202 2800'3692'01'0 Dir~' . g. .. Dorset Blvd POBox 132G Payments after Jul 1enot included Bill prepared vnJul 1e.uo1u Charlotte NC 28201-1326 Next meter reading Aug oo.uu1u Beu 108377528 Jun 11 Jul 11 30 885 843 1 78 0.00 Usage- 78 kWh Amt Due- Previous Bill $14.00 Duke Energy- Rate SMLC $13-80 Balance Forward - 14.00 Current Electric Charges �-13.80 Current Electric Charges 13.80 Current Amount Due 27.80 Average Cost: $O.17@@ per kWh Aug 3,2018 $27.80 �0�� ="= ��- ENERGY duke-am ` oM-vvvosMMuxs./wxso.ev1umov1um,-`.00v4ommu0002,o* 0Printed nnrecyclable paper. ru-Axh°tz/uwm/m,/urruw/mmVVI/x,uvxpx,muv/ Page /f1 City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir lo1Iuumaxx Clay Center Dr POBox 132O Payments after Jul 1unot included Bill prepared onJul 12,2018 Charlotte NIC 282O1 1328 Next meter reading Aug oo.uo10 Bec 108377550 Jun 11 Jul 11 30 816 871 1 55 0.00 Usage- 55 kWh Amt Due- Previous Bill $13.12 Duke Energy- Rate SMLC $12.50 Balance Forward 13.12 Current Electric Charges $71—2.50 Current Electric Charges 12.50 Current Amount Due $25.62 Average Cost: $0.2273 per kWh DUKE ENERGY. www.duke-energy.com BM-BW DEwMuKE./wREn.201mm201mml.CSV48901*00002165 0 Printed onrecyclable paper. i�'"qil ��/ CITY OF CARMEL, INDIANA VENDOR: 254004 �� ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,388.22* r� /a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 327689 '�,7t'oN"Ea. CHARLOTTE NC 28201-1326 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14.12 87703684015 2201 4348000 68.74 88203889016 2201 4348000 55.98 91303727014 2201 4348000 32.93 98203692013 1125 4348000 13103278010 12.98 ELECTRICITY 1125 4348000 72803771015 15.00 ELECTRICITY