The URL can be used to link to this page

Home My WebLink About328310 07/31/18 C,q `y u' CITY OF CARMEL, INDIANA VENDOR: 254004 1• ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* 9ti � CARMEL, INDIANA 46032 v v 0 0 i D � CHECK NUMBER: 328310 M„�oN�. CHECK DATE: 07/31/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,295.47 41603278010 2201 4348000 15.42 15903701010 2201 4348000 51.92 30103704010 2201 4348000 12.94 35703705012 2201 4348000 14.52 36103734015 2201 4348000 26.17 41503871015 220`1 4348000 21.79 41903744012 2201 4348000 140.83 49403863016 2201 4348000 170.11 50103890010 2201 4348000 229.28 70103890010 2201 4348000 13.18 71603731012 2201 4348000 14.52 95703663010 2201 4348000 28.82 98803769010 651 5023990 71.23 21103050020 651 5023990 48.39 22103050026 651 5023990 209.30 24403307013 651 5023990 67.59 29503275013 651 5023990 166.07 39303276010 651 5023990 34:03 57303050010 651 5023990 50.56 61703271013 651 5023990 192.43 85903300014 VOUCHER NO. 186087 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 254004 IN SUM OF$ 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 271.80 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 2110305002 01-7151-05 $71.23 and received except 7/24/2018 21103050020 $71.23 0 2210305002 01-7150-03 $48.39 7/24/2018 22103050026 $48.39 6 2950327501 01-7150-03 $67.59 7/24/2018 29503275013 $67.59 3 5730305001 01-7150-03 $34.03 7/24/2018 57303050010 $34.03 0 6170327101 01-7150-03 $50.56 7/24/2018 61703271013 $50.56 3 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ............................. ................ City Of Carmel Duke Energy 1-800-265-6516 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir Carrie-lkemire Carmel IN 46032 ............ ............ . "...... .......... ............... ... ....................... WiQuAl..alorm PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2018 Charlotte NC 28201-1326 'Last payment received Jul 09 Next meter reading Aug 15,2018 Elec 108393659 Jun 15 Jul 17 32 1492 1655 1 163 0.00 ......................... ........ ........... ..........I........... ....................... .............. ........................................................ .................................... Usage- 163 kWh Amt Due- Previous Bill $32.70 Duke Energy- Rate SWP $34.03 Payment(s) Received 32.70cr Current Electric Charges 34.03 Balance Forward 0.00 Current Electric Charges 34.03 Lo Current Amount Due $-34.03 ............... ............ ............. Average Cost: $0.2088 per kWh Aug 9,2018 $34.03 (' DUKE 115 ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.2018071 80101 01_1.CSV-58949-000002127 0 Printed on recyclable paper. '"V^"�Mt: """'"='"''""=VVI="u""'°`M='' Page 1 of City OfCarmel Duke Energy 1'808'266'6516 2210'3050'02'6 Carmel Utilities For Account Services,please contact 4879Woodfield Dr Canie|kemirn Carmel|N4G033 POBox 132O Payments after Jul 1enot included Bill prepared onJul 16,2018 Charlotte NC282O1 1328 Last payment received Jul uu Next meter reading Aug 1n.uo1u Beo 318985485 Jun 13 Jul 13 30 2305 2598 1 293 0.00 Usage- 293 kWh Amt Due- Previous Bill $45.96 Duke Energy- Rate SWP $48.39 Payment(s) Received 45.96cr Current Electric Charges $-48.39 Balance Forward 0.00 Current Electric Charges 48.39 Current Amount Due $�-4-8.39-7 o_C)-? Average Cost: $0j662 per kWh Aug 7,2018 $48.39 YLLA,LMLIUMN IML IUV VUMIIUNVVIIMTUUMYAYMLNI Page 1 of 1 Ia >fsddr >»>>> rat=`>` `'<> >' `€> ` 'arttlIir »< City Of Carmel Duke Energy 1-800-265-6516 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Jul 16 not included Bill prepared on Jul 16,2018 Charlotte NC 28201-1326 Last payment received Jul 02 Next meter reading Aug 13,2018 « <'<. IVE r..R..ad.n .. »< > >is`=> < `>< >» >> >'»> .. . a :: ::Ifitall:':`::>:......I .:........................::::::::::::::::::..::.::.::::::::.::.......:::::::: Elec 108026101 Jun 13 Jul 13 30 57487 57954 1 467 2.08 n� ii :•i:.::::;:•,:':i::n�':i:!:':�:::•ii:}:•:j:. i.. vY Usage- 467 kWh Amt Due- Previous Bill $63.72 Duke Energy- Rate SWP $67.59 Payment(s) Received 63.72cr Current Electric Charges 67.59 Balance Forward 0.00 Current Electric Charges 67.59 L S � Current Amount Due 67.59 - --- — — --- --- ----- —1 ISO . Oz -— --- ---- ...................................... .. ......................................... .......................................... ......................... ....................................... Average Cost: $0.1447 per kWh Aug 7,2018 $67.59 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180716010101_1.CSV-83755-000001376 *Printed on recyclable paper. '~--~~'~~~'~'~~~'^'~�`' Puye1of1 If City Of Carmel Duke Energy 1-800'266'6616 6170-3271'01-3 Carmel uuxueu For Account Services,please contact 138S8Silver Stream Dr OurhmIkmmivo Carmel|N40032 P[)Box 1320 Payments after Jul 10not included Bill prepared onJul 1n.uo1u Charlotte NC 28201'1326 Last payment received Jul ou Next meter reading Aug 1o.uo1u Bec 108393228 Jun 11 Jul 11 30 2594 2807 1 313 1.84 Usage- 313 kWh Amt Due- Previous Bill $52.55 Duke Energy- Rate SWP $50.56 Payment(s) Received 52.55cr Current Electric Charges 5-0.5 6 Balance Forward 0.00 Current Electric Charges 50.56 Current Amount Due $--50.56a ~7 1 "�o .c)��Average Cost: $0.1615 per kWh pLL-Avhoh/uxm/m"/vppvx/mmVVI/H,vunr^,muv/ Page of City[fCarmel Duke Energy 1'800'265'6516 2110'3050-00'0 Carmel Utilities For Account Services,please contact 815 Range Line RdN Carhe|kamire Carmel |N4GO32 POBox 132O Payments after Jul 17not included Bill prepared unJul 17.uo1a Charlotte NC 28201-1326 Last payment received Jul ou Next meter reading Aug 1*.uo10 Beo 108381112 Jun 14 Jul 16 32 208 214 100 500 0.00 Usage- 500 kWh Amt Due- Previous Bill $70.22 Duke Energy- Rate SWP $71.23 Payment(s) Received 70.22cr Current Electric Charges _71.23 Balance Forward 0.00 Current Electric Charges 71.23 �0\ � � �* 7fx�J� / -~ 4� &�� . �Current Amount Due �7-1.23 ~7 is oS Average Cost: $0.1425 per kWh ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 867.83 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 Board Members 0600-3660-01-8 Monon Greenway Tunnel lights 6/28 1125 7470-3295-01-4 4348000 7470-3295-01-4 Meadow Lark Park Outdoor lights 7/2 1125 1650-3050-01-7 4348000 1 hereby certify that the attached invoice(s),or 1650-3050-01-7 Monon Trail Crossing Flashers 6/28 1125 0990-3736-01-9 4348000 bill(s)is(are)true and correct and that the 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 6/28 1125 5260-3287-01-0 4348000 $ 221.80 materials or services itemized thereon for 7/26/18 5260-3287-01-0 Maintenance-1427116th St.E 6/26 $ 221.80 1125 3890-3290-02-9 4348000 which charge is made were ordered and 3890-3290-02-9 River Heritage Park-11813 River Ave. 6128 1125 4260-3287-01-5 4348000 $ 646.03 received except 7/26/18 4260-3287-01-5 Administration-1411 116th St E 6/26 $ 646.03 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 6/28 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... >`>13t > 6010-3608-01-8 4348000 6010-3608-01-8 MCC East side 6/28 ....109. ....... 5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 6/28 $ 867.83 Total $ 867.83 July 27,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Nage I of z Carmel Clay Parks&Recreation Duk®Ener 1400-774-1202 5260-3287-01-0 1427 116Th St-E Carmel IN 46032 PO.Box 1326 Payments-after Jul 26 not included Bill repared.on Jul 26 2018 ym. P Charlotte. NC 28201-1,326 .. Last payment received Jul 09, Next meter reading Aug 23,2018 Elec 322245467 Jun 25 Jul 25 30 3160 5234 1 : 2,074. 0.00 Usage- 2,074 kWh Amt Due-Previous Bill $189.29- Duke Energy.=Rate RSNO $221.80: Payment(s)Received 189:29 Current Electric.Charges . $ Balance Forward Gurrent Electric Chardes . 221.80 Gwrrent Amount Due RECEIVED By pschlemmer at 8:44 am, Jul 27, 2018 Average Cost: $0.1069 per kWh Aug.17,2018 $221.80 C('DUKE Visit us at www.duke-energy.com 1C ENERGY. DUKE To view information printed on the back of your bill please click or ENERGt 90 to www.duke-i-nergy.com/ihdiana%billink/back-of-bill.asp _ Pa e 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E' 5260-3287-01-0 Carmel IN 46032 MN Electric .. . Duke Energy Meter 322245467 Rate R$NO Residential Service Multipliers- 1 kWh.Usage 2,074 Connection Charge $9:40 Energy Charge :. 300 kWh 0- $-0.09294500 27:88' Jun 25=.Jul 25 700. kWh @ $0:05417800 37.92 30 Days 1,074 kWh @: $0.04446400 47.75 Rider 60=Fuel Adjustment 21074 kWh @ $0.01295900 26:88 Rider 61 -;Coal Oasification Adj 2,074 kWh @: $0.014$1400- . 30.72 Rider 62=Pollution'Cntl Adj 21074 kWh-9 $0.00325360 . 675 Rider 63 Emission Allowance -2,074 kWh-@: $0.00001600cr 0.03cr Rider 65-Infrastructure:lrrtprovement 21074 kWh @. $0.00206200 4:28' Rider 66-A-.Energy Eff. Adj 2,074 kWh '@: $000462800 9.60 Rider 67=Cinergy Merger Credit :. 2;074 kWh-@: $0.00065700cr 1.36cr Rider 68-:Midwest Ind Sys Oper Adj -2,074 kWh @ $OA0194300 4.03 Rider 70=Reliability Adjustment :. 2;074 kWh @. $0.00064200 1:33 Rider 71 -Clean Coal.Adjustment 2,074 kWh 0 $0,00751700 15.59 Rider 72-'Federally Mand Cost Adj. 2;074 kWh C $0.00015100 0:31 Rider73-:Renevtirable.Energy. 2,074 kWh @: $0.00036400 0.75 $221.80 _ $221:80 • kWh Electric Usage. 2,500 .. - 2,000- 1,000— ,0001,000 ' Me 500 0 . Calculations based on most recent-12 month history. Total Usage 16,015 Average Usage 1,335 JU . . AU SEP OC --NO DE JAN FEB NIA AP MA JUN Electric. 1,80 1,581. 64 1,63 1,07 2,17 1,1 84 1;29_ 7 898 .. 1,731 2,074 ('DUKE ENERGY. Visit us at www.duke-energy.com 21 Carmel Clay Parks&Recreation . Duke Ener 1-800474-1202. 4260-3287-01-5 1411 116Th St E Carmel IN 46032 PO.Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26 2018 Charlotte NC 28201-1,326 Last payment received Jul 09: . Next meter reading Aug 23,2018 :. �5N an Elec. 108387827 June 25.Jul 25 30 2179 2338 _ 40 . 6,360 0.00. Usage- . : 6,360 kWh _ Amt Due-Previous Bill $660.65 Duke Energy-Rate.RSNQ $616.65.: Payment(s) Received 660:6 Current Electric.Charges $b6.6 Balance Forward.. . 0�. Gurrent Electric Char jes 616.65 - .Current'OL-Charges 29.38 . �1' Qurrent Amount I)ue $ Qty 2. Usage 184 kWh Duke Energy .. ". 1 @ Rate SOLU $19.35 .1 @ Rate SUOL10.:03 Current OL Charges $ RELCIECIVED By pschlemmer at 8:42 am, Jul 27, 2018 Average Cost: $0.0970 per kWh Aug 17,2018 $646.03: f�DUKE ENERGY. Visit us at www;duke-energy.com ('DUKE To view information printed on the back of your bill please click or ENERGY. go to www duke-energv.com/indiana/billing/back-of-bill:asp Pa e 2 of 3 Garmel Clay Parks&Reereatign 1411'1#6Th St E 4260-3287-01'-.5 Carmel IN 46032 Electric Duke Energy :. . Meter- 108387827 Rate RSNO -Residential Service Multipliers- 40 . . kWh Usage=.- 6,360' Connection Charge $9:40 . . Energy Charge 300 kWh C. $0.09294560 27:88 Jun 25:=Jul 25 700 kWh @ $0:05417800 37.92 30 Days 5,360 kWh P. $01.04446400 . 238.33 Rider 60-Fuel Adjustment 6;360 kWh . $0.01295900 82:42 Rider 61 -.Coal Gasification Adl _ 6,360 kWh P. $0.01481400 94:22 Rider 62-Pollution CntI Adj . 61360 kWh C. $0.00325360 20:69 Rider -:Emission Allowance 6;360 kWh C $0.00001600cr 0.16cr . Rider 65-Infrastructure.lmprovement 6;360 kWh C. $0.00206200- 13:11 Rider 66-A_.Energy Eff. Adj 6,360 kWh-@: $0.06462860 29:43 Rider 67-Cinergy Merger Credit 6,360 kWh @. $0.00065700cr. 4:18cr Rid4'68-:Midwest Ind Sys Opdf .6,360 kWh C' $0.0019.e3 00 12.36 Rider 70-Reliability Adjustment 6;360 kWh C" $0.00064260 4:08 Rider 71 -Clean Coal.Adjustment.'- 6,360 kWh @: $0.00751700 . 47.81 Rider 72-Federally Mand Cost Ado 61360 kWh C $0.0001510 0:96 Rider'73-.Renewable-Energy 6,360 kWh C: $0.00036400 2:32 $616.65 - - . $616:65; Outdoor Lighting{OL} Duke Energy. Quantity 1 Rate SOLU.-,Outdoor Lighting Sry Lumens- 36,060. . . Type"- .High Press Sodium ' Energy Charge kWh Usage- 104 ''Lighting Mamt Charge $3.21 Jun 25-'Jul 25Lighting Equip Charge 8.95 Energy Charge 4.72 30 Days Rider 60-:Fuel Adjustment 1.35 'Rider 61 -Coal Gasification Adj - 0.40 Rider 62=Pollution Cntl Adj 0.09 Rider 63-Emission Allowance Rider 65-Infrastructure.Improvement 0.18 Rider 66=A-.Energy:Eff Adj 023 Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest lnd•Sys Oper Adj 0:08 Rider 70-:Reliability Adjustment 6.02 Rider 71 Clean Coal Adjustment 0.20 Rider 72-Federally Mand Cost Adj Rider 73-Renewable Energy 0.0119:35: S DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on'the.back.of your.billp lease click or . ENERGY. go to www:duke-6nerey.com/i'hdiana/billing/back-of-bill.'asp Pa a 3of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260:3287-01',5 Carmel IN 46032 Outdoor.Lighting(OL) Duke Energy Quantity- 1. .,.Rate SUOL -Unmetered Outdoor Ug Sry Lumens - Type- Mercury.Vapor Energy Charge kWh Usage-.- 80 Energy Charge .. . $.3.63: Jun 25.-Jul 25 Lightmg:Maint Charge 4:50 Ju Days Rider 60-Fuel Adjustment - . 1.04 Rider6l CoaLGasificatlonAdj 0.30 - Rider 62-Pollution Cntl.Adj 0.07: Rider 63-Emission Allowance - Rider 65-Infrastructure.Improvement- 0.14- Rider 66-A=Energy'Eff Adj 0.19 . Rider 67-"Cinergy Merger Credit . 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0:06 Rider 70-:Reliability Adjustment 0.01 Rider 71.'-C16an Coal Adjustment 0.15 Rider 72-Fe'derally'Mand Cost Adj Rider 73-Renewable Energy 001 10:03 $29.38 kWh Electric Usage. . . . 20,000- 10.000— i2,000 0,000 16.00012,000 8,000— Calculations . 8,000 . . ,. 4. "M.. - Calculationsbasedon most receht 12 month history- Total Usage ..- - 1:11,928. Ayerage Usage":- . . 9,327 AULAU SEP OC NO DE JA FEB MA AP: : MA JUN JUL ' 6ectric 6 5, 5, 4,8 --12,42 10,d2 19,42 14, 9, 10,1 5, 6,7 6544 DUKE �'ENERGY. Visit us at www:ddke-ene.r6Y•com . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 55.18 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-o1-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 7/9 1125 2810-3743-01-1 4348000 $ 35.77 7/26/18 2810-3743-01-1 Central Park Shelter 6/26 $ 35.77 1125 1810-3743-01-6 4348000 1 $ 19.41 1 hereby certify that the attached invoice(s),or 7/26/18 1810-3743-01-6 Central Park Street lighting 6/26 $ 19.41 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 7/18 1125 3190-3277-01-o 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 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 7/18 f `r i,.. 110 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfonq Pavilion Founders Park 6/28 %i110,i 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Do Park-1507 116th St E 6/26 entra ar est ommons-I I 95 1125 3220-3658-01-8 4348000 3220-3858-01-8 Central Pk Dr W 7/11 $ 55.18 Total $ 55.18 July 27,2018 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 1pkmpll�— claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 City.Of Carmel Duke Energy 1-800-265-6516 2810-3743-01.1 Carmel Clay Parks. For Account Services,please contact 1235:Central Park Dr E Carrie Ikemire Misc:Shelter. . Carmel IN 46032 PO Box 1326 Payments after.Jul 26 not included- Bill prepared: n Jul 26 2018 Charlotte NC 28201-1326 Last payment received Jul 09 Next meter reading Aug.23;2018 Elec. 318605243 Jun 25.Jul 25 .30 636 834' 1 198. x 0.00 Usage- 198 kWh Amf Due=Previous Bill $36.90 Duke Energy 7,116te CSNO $35.77 Payments)Received 36:90 ci Current Electric Charges. : . $ 3:77. Balance Forwird' ' O� Current Electric Charges 35;77 Current Amount Due (� RECEIVED By pschlemmer at 8:41 am, Jul 27, 2018 Average Cost: $0.1807 per kWh Aug 17;2018 $35.77: $36.84 DUI ENERGY. Visit us at www.duke-energy.com "9 .., click or. f �' NR Y. .' go to www.duke-�enePgv com/ndiana/billins/back�lo billsasp�C Pa e 2 of 2 City.Of Carmel 1235 Central Park Dr E 2810:3743-01,1 Carmel Clay.Parks Misc:Shelter.. Carmel IN 46032. n Electric Duke Energy . Meter 318605243 Rate CSNO -Commercial Service Multipliers kWh Usage i98 Connection Charge $9.40: . Energy Charge . 198 kWh @ $0:08240900, 16.32 Jun 25 Jul 25. Rider 60 Fuel Adjustment 30 Days. 198.kWh. @ $0:01295900. 2.57 Rider 61. Coal Gas'tficatioh Adj . 198. kWh'@ $0:01740600 . 3.45. " Rider 62 Pollution.Cntl Adj "198..kWh* @ $0.00380700 0.75: Rider 63-' Erriission Allowance 1N.kWh @ $'0:00001600cr .. 0.00 Rider 65=Infrastructure Improvement . 198`kWh: @ $0.00201600. 0.40: Rider 66-A-'Energy'Eff Adj 198.kWh Ca $0.00231300 0.45 Rider 67.-Cinergy.Merger-Credit 1 98. kWh: CO) $0:00069400cr 0.14cr Rider 68=Midwestlnd Sys Oper Adj 198. kWh @ $0:00262600 0.52 Rider 70--Reliability.Adjustment . 198..kWh: @ $0.00074700. " 0.15: Rider 71 =Clean Coal Adjustment 198.kWh.@ $0.00902600. 1.79 Rider 72 -Federally'Mand.Cost Adj 198.kWh: @ $0.000.17600 0.03 Rider 73=Renewable Energy 198 kWh'@ $0:00042300. 0.08 �- . .$35.77: _- kWh Electric'.Usage . 800 , 600 . 400 200 0 Calculations based on most recent 12 month history TotalLsage 5.847 Average Usage,. 487 JU AUG '..SEP OC NO DE JA FEB MA AP MA JUN JUL Seotric 421, 46 5 55 58 7. 60 58 50 206 2 188 t DUKEVisit us at www:duke-ene.r �t ENERGY. gy.com Page 1 of 2 :City Of Cannel Duke€nergv 1-800-265.6516). QW,V2 Carmel Clay Parks: For Account Services,please contact 1235:Central Park Dr E Came lkemire; Misc:Lighting Carmel IN 46032. PO Box 1326? Pa ents after-JUV26 not included Bill repared;o Jul 26 2018 Charlotte. : NC 28201-1326 Last. received Jul 09 Ne)d meter reading Aug-23;2018 . . ON I Iq Elec. 918605242. -Jun-25.Jul 25 . .30 158 233 1 75 0.00 SO W Usage- 75 kWh Amt Due-Previous Bill $19.Ofi Duke Energy !-,Rate CSNO $19.41 Payments)Received , 19;06cr Current Electric Charges. ITM. Balance Forward. � Current Electric Charges 19:41 Current Amount I)ue. , RECEIVED By pschlemmer at 8:35 am, Jul.27, 2018 - -----------M s. Average Cost: $0.2588 per kWh Aug 17;2018 $19,41: $19.9.9 ('DUKE ENERGY. Visit us at www.ddke-energy.com UIQ '' To view information printed on the back of your bill please click or o to www.duke-bnergV.com/ihdiana/billing/back-of-bill.asp NERDY. g Pace 2 of 2 ' City:Of Cannel 1235 Central Park Dr E 18116-3743-011--.6- Carmel Clay Parks Misc:Lighting Carmel IN 46032. Electric Duke Energy . Meter 318605242 Rate,CSNQ :Commercial Service . Multipliers kWh Usage 75 Co nnection.Charge $9.40 Energy Charge . . :75.kWh @ $0:08240900 .6-18 Jun 25-Jul 25.' Rider 60-Fuel Adjustment - - 30 Days 75 kWh @ $0:01295900. 0.97: Rider 61:-Coal Gasification Adj . :75.kWh @ $001740600 1.31 Rider 62 Polf.ution.Cntl Adj 75..kWh. @ $0.003807Q.0 0.29 Rider 63' Emission Allowance 75-kWh'.@ $0.00.0016006r 0.00 Rider 65=1nfrastructure Improvement 75 kWh: @ $0.00201600. 0.15: . Rider 66-A-'Energy:EffAdj' :75.kWh'C& 0:002311300- 0.1.8 Rider 67 Cinergy-Merger.Credit . `75..kM @ $0:0006940cr 0.05cr Rider 68-Midwestlnd Sys Oper Adj . 75' kWh-@ $0:00262600 0.20 Rider 70 Reliabil�Ado stm07 t.- 75..kWh, $ :00 .470.0 0.06: . = Rider 71:-Clean Coal Adjustment 75.kWh @ -$'0:00902600. 0.68- -Rider 72-Federally:Mand_Cost Adj - 75 kWh' @ $0:0001760.0 0.01: Rider 73=Renewable Energy. 75 kWh 0 $0.00,0423000.03 $19.41 $19.41: kWh -Electric;Usage. 120— so— so— so- 0-m. 2090g0300 Calculations based on most recent 12 month history Total Usage .1.016 - Average Usage . 85. JU AU SEP OC NO '' DE JAN .. FEB MA AP MA JUN JUL Deolric 10 9 101 ..11 81 6 5 7 75 (' DUKE ENERGY. Visit us at www;ddke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $3,029.36 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9390-3270-03-7 43-480.00 $1,010.22 1 hereby certify that the attached invoice(s),or 7/12/18 8390-3270-02-3 Electric $745.43 1207 101 1207 101 I bill(s)is(are)true and correct and that the 0490-3270-02-6 I 43-480.00 I $915.73 7/12/18 I 0490-3270-02-6 I Electric I $915.73 1207 101 materials or services itemized thereon for 1207 101 1490-3270-02-1 43-480.00 $357.98 7/12/18 1490-3270-02-1 Electric $357.98 1207 101 I which charge is made were ordered and 1207 I 101 I 8390-3270-02-3 43-480.00 $745.43 received except 7/12/18 9390-3270-03-7 Electric $1,010.22 1207 I I 101 I 1207 I 101 I Monday,July 23,2018 G I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer '"�"=M=LOM='"='"''""'1UNVVI'""'""'°"°=`' Page of City Of Carmel Duke Energy 1'800'774'1202 9390'3270'03'7 1212OBrookshire Pkwy Carmel|N48O33 L900.1 a Or POBox 132G Payments after Jul 1unot included Bill prepared onJul 12,2018 Charlotte NC 28201'1320 Last payment received Jul uu Next meter reading Aug oe.uo10 Bmu 818618037 Jun 11 Jul 11 30 22602 32774 1 10.172 0.00 Usage- 10,172 kWh Amt Due- Previous Bill $967.87 Duke Energy- Rate CSNO $1,010.22 Payment(s) Received 967.87cr Current Electric Charges $1,010.22 Balance Forward 0.00 Current Electric Charges 1,010.22 Current Amount Due $1,010.22 $0.0993 perbWh Aug 3,2018 $1,010.22 DUKE ENERGY. www.duke-energy.com ��DENIM��INREG.2018071201m�.CSV-2413-000021302 @ Printed on recyclable paper. ,"r�kpr,=/"=..Ht=.",,"".1L)N,om,""nr^,muv/ . Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120.Brookshire Pkwy Carmel |N40O33 xx- POBox 1328 Payments after Jul 1unot included Bill prepared onJul 12,2018 Charlotte NC282O1 1326 Last payment received Jul u2 Next meter reading Aug oe.uo1n .....[ �:,................ Beo 108381124 Jun 11 Jul 11 30 313 522 40 8.300 82.80 Usage- 8,360 kWh 45.50 kVar Amt Due- Previous Bill $1,067.50 Duke Energy- Rate LSNO $915.73 Payment(s) Received 1,067.50cr Current Electric Charges $915.73 Balance Forward 0.00 Current Electric Charges 915.73 Current Amount Due --V91-6.73 Average Cost: ` $0.1095 per kWh Aug 3,2018 $915.73 DUKE ENERGY. www.duke-energy.com BIVI-MIDEMou�IN REG.201807120101011.CSV-2419-000021299 0 Printed unmcyciabie paper. DUKE ENERGY Page 2 of 2 MOW City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 1:x ana.! , . r€el Chlar s Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 kWh Usage- 8,360 Connection Charge $ 15.00 Energy Charge ' Demand Read- 02.07 Actual kW- 82.80 300 kWh @ $0.10788900 32.37 z F 700 kWh @ $0.08688900 60.82 Billed ar- 45.50 1,500 kWh @ $0.07798900 116.98 Power Factor 87.6°i 5,860 kWh @ $0.05818900 340.99 KVAR Charge Jun 11 -Jul 11 45.50 Kvar @ $0.24000000 10.92 30 Days Rider 60- Fuel Adjustment 8,360 kWh @ $0.01295900 108.34 Rider 61 -Coal"Gasification Adj -- -- -- ----- - - - - - 8,360 kWh @ $0.01225000 102.41 Rider 62- Pollution Cntl Adj 8,360 kWh @ $0.00277100 23.17 Rider 63- Emission Allowance 8,360 kWh @ $0.00001600cr 0.13cr Rider 65-Infrastructure Improvement 8,360 kWh @ $0.00114100 9.54 Rider 66-A- Energy Eff Adj 8,360 kWh @ $0.00231300 19.33 Rider 67-Cinergy Merger Credit 8,360 kWh @ $0.00031000cr 2.59cr Rider 68-Midwest Ind Sys Oper Adj 8,360 kWh 0 $0.00197800 16.54 Rider 70- Reliability Adjustment 8,360 kWh @ $0.00051800 4.33 Rider 71 -Clean Coal Adjustment 8,360 kWh @ $0.00648900 54.25 Rider 72- Federally Mand Cost Adj 8,360 kWh @ $0.00011300 0.94 Rider 73- Renewable Energy 8,360 kWh 0 $0.00030100 2.52 $915.73 T4f�al fyti# n18 [h� ttar ;> $915.73 kWh Electric Usage 15,000- 12,000- 9,000- 6,000- 3,000- Calculations 5,00012,009,006,003,000Calculations based on most recent 12 month history Total Usage 44,640 Average Usage 3,720 JULI AU SEP OC NO DEC JAN FEB MA APIAMA JUN JUL Electric 4,40 8,76 8,64 6,20 64 1,04 12 12 12 12 44 10,06 8,360 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180712010101_1.CSV-2421-000021299 0 Printed on recyclable paper. puavh,E/UKm/oE/vppon/mwVVI m,vvxpa,Mewr Page of City Of Carmel Duke Energy 1-800-774-1202 1490'3270'02-1 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel|N46O33 POBox 132G Payments after Jul 1unot included Bill prepared unJul 12,2018 Charlotte NC 28201-1326 Last payment received Jul ou Next meter reading Aug oo.uo1u Beu 108887707 Jun 11 Jul 11 30 433 510 40 3.080 0.00 SUM Usage- 3,080 kWh Amt Due- Previous Bill $351.18 Duke Energy- Rate CSNO $357.98 Payment(s) Received 351.18cr Current Electric Charges $-357.98 Balance Forward 0.00 Current Electric Charges 357.98 Current Amount Due $T5-7.9 8 Average Cost: $O.11G2 per kWh Aug 3,2018 $367.98 DUKE��' ~~ �" "�.^~�". www.duke-energy.com owuamosMwooxc./wnse.uo1nm,uo1o1o11.00v*wc *oouc1om 0Printed onrecyclable paper. �q YLCHJC Fil I UKN I Hk:I UF YUM I IUN VV1 II h YUUK VAYMtN I Page 1 of 2 M?> .': >kiN� 4 .............."::....::::::....:........:....:.::::::: :.... City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 1326 Payments after Jul 12 not included Bill prepared on Jul 12,2018 Charlotte NC 28201-1326 Last payment received Jul 02 Next meter reading Aug 09,2018 Elec 318619030 Jun 11 Jul 11 30 14776 22069 1 7,293 0.00 >; ;>: Usage- 7,293 kWh Amt Due- Previous Bill $726.51 Duke Energy- Rate CSNO $745.43 Payment(s) Received 726.51cr Current Electric Charges $745.43 Balance Forward 0.00 Current Electric Charges 745.43 Current Amount Due $T45.43 Average Cost: $0.1022 per kWh Aug 3,2018 $745.43 DUKE ENERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.20180712010101_1.CSV-2425-000021299 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ............................................................................................................................................................................................................................ % ::::::::::::::::::::::::::::::::::::::::::::::::::::.; ::::......::::::::::::::::.::::::::::::::::.......::..................::: Electric Duke Energy Meter- 318619030 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,293Energy Charge Im 300 kWh @ $0.08240900 24.72 2 Jun 11 -Jul 11 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 4,793 kWh @ $0.04117900 197.37 Rider 60- Fuel Adjustment 7,293 kWh 9 $0.01295900 94.51 Rider 61 -Coal Gasification Adj 7,293 kWh @ $0.017.40600 126.94 -Rider 62---Pollution-Cntl Adj=-=- - - - - -._-- ------- - --- --_ -- - - - 7,293 kWh @ $0.00380700 27.76 - Rider 63- Emission Allowance 7,293 kWh @ $0.00001600cr 0.12cr Rider 65-Infrastructure Improvement 7,293 kWh 9 $0.00201600 14.70 Rider 66-A- Energy Eff Adj 7,293 kWh @ $0.00231300 16.87 Rider 67-Cinergy Merger Credit 7,293 kWh @ $0.00069400cr 5.06cr Rider 68-Midwest Ind Sys Oper Adj 7,293 kWh @ $0.00262600 19.15 Rider 70- Reliability Adjustment 7,293 kWh @ $0.00074700 5.45 Rider 71 -Clean Coal Adjustment 7,293 kWh @ $0.00902600 65.83 Rider 72- Federally Mand Cost Adj 7,293 kWh @ $0.00017600 1.28 Rider 73- Renewable Energy 7,293 kWh @ $0.00042300 3.08 $745.43 745.43 II Electric Usage 10,000- 8,000- 6,000- .4,000- 2,00 0,0008,0006,0004,00 2,000 FA0 Im A 6 � 11� M J Calculations based on most recent 12 month history Total Usage 54,683 Average Usage 4,557 JU AUGSEP OCTNOVI DEC JAN FEB MA APR MA JUN JUL Electric 7,76 7,55 7,69 5,90 3,37 2,77 2,07 2,01 2,38 2,38 4,06 7,16 7,293 (' DUKE ENERGY® www.duke-energy.com BM-BW.DEMMID UKE.INREG.2018071201 01 011.CSV-2427-000021299 @ Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $183.05 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 $12.94 1 hereby certify that the attached invoice(s),or 7/19/18 0 $12.94 2201 2201 2201 2201 0 43-480.00 $170.11 bill(s)is(are)true and correct and that the 7/20/18 0 $170.11 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday, July 23,2018 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 '"MA"r-M="=`'"='"''""'==="`"""'°`M=`' Page of City Of Carmel Duke Energy 1'800'621-2232 3670-3705'01'2 Street Dept Rab Lighting 1702 Main St W Carmel|N46O32 POBox 132O Payments after Jul 1unot included Bill prepared on Jul 13,2018 Charlotte NC 28201-1326 Last payment received Jul 1u Next meter reading Aug 1o.uo1V Bec 108377529 Jun 12 Jul 12 30 GGG 729 1 63 0]]0 Usage- 63 kWh Amt Due- Previous Bill $13.12 Duke Energy- Rate SMLC $12.94 Payment(s) Received 13.12cr Current Electric Charges 1—2.9 4 Balance Forward 0.00 Current Electric Charges 12.94 Current Amount Due 1—2.9 4 AverageCost: $0.2054 - " ' perkWh DUKE ENERGY. www.duke-energy.com BM-Mo��UKE.INREG.20180713010101l.CSV-2633-000024953 @ Printed unrecyclable paper. puEAxhnu"xm/m,/up,un/mwVVI/n,vvxr^,mhN/ Page 1of1 City Of Carmel Duke Energy 1'800'521-2232 5010-3090'01'0 Carmel Street Department 145OMain StVV Carmel |N40O32 POBox 1D2G Payments after Jul 10not included Bill prepared onJul 13,2018 Charlotte INC 28201'1326 Last payment received Jul ou Next meter reading Aug 1o.ou1a Beo 321675868 Jun 12 Jul 12 30 4593 5887 1 1.304 0.00 Usage- 1,304 kWh Amt Due- Previous Bill $ 185.06 Duke Energy- Rate CSNO $170.11 Payment(s) Received 185.06cr Current Electric Charges $1-7-0—Aff Balance Forward 0.00 Current Electric Charges 170.11 -Current Amount Due $_T7_0.11 M�:` Average Cost: $Q.13D6 per kWh Aug 6,2018 $170.11 $ 175.21 �� ==^= . 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 $556.45 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 $556.45 1 hereby certify that the attached invoice(s),or 7/24/18 0 $556.45 2201 2201 2201 2201 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 Tuesday,July 24,2018 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 PLEASE RETURN THE mp'PORTIo ��m��u� �� Page 1 /f1 City Of Carmel Duke Energy 1'800'521'2232 3610'3734'01'6 Street Department "ir" ^"="""='`" 126T St jaa Men POBox 1326 Payments after Jul 10not included Bill prepared Jul 1S.2O18 Charlotte, NC 28201-1326 Last payment received Jul ou Next meter reading Aug 1o.un1a Beu 108377518 Jun 18 Jul 18 80 978 1069 1 91 0]30 Usage- 91 kWh Amt Due- Previous Bill $14.75 Duke Energy- Rate SMLC $14.5.2 Payment(s) Received 14.75cr Current Electric Charges T T-52 Balance Forward —0.00 Current Electric Charges 14.52 Current Amount Due 1—4.52 Average -- Cost $0.1596 9mrkWh I'LIASt HEI UHN I HE:I VY YUH I IVN VVI I H YVUH NHYMtN I Page 1 of 1 liil*i# T " C# ;; t #t# :ulrI< <>> » > «> � titti# # @ii City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19,2018 Charlotte NC 28201-1326 Last payment received Jul 02 Next meter reading Aug 16,2018 ::.;:.;:.::. . ::>:::::::. :;::::: <;;::.;;:.;:.;:.t� .:s;;;: rev s:::;... se :: Elec 108377505 Jun 18 Jul 18 30 696 763 1 67 0.00 ::,:• :::.:::::::................................... ....:.::::::::........ :.................: .....::::. ....... :._..:..:. ..................,:::......................... :..::::. Usage- 67 kWh. Amt Due- Previous Bill $13.29 Duke Energy- Rate SMLC $13.18 Payment(s) Received 13.29cr Current Electric Charges 13.18 Balance Forward 0.00 Current Electric Charges 13.18 Current Amount Due 13.18 ------------------- Average Cost: $0.1967 per kWh Aug 10,2018 $13.18 ('DUKE ENERGY® www.duke-energy.com BM_MI)EMW.DUKE.INREG.20180719010101_1.CSV-3229-000023846 0 Printed on recyclable paper. ru=Auhm,/UKm /Ht:/uprux/mmVVI m,uvxpx,m^w/ Page of City Of Carmel Duke Energy 1-800-774-1202 4100'3744'01-2 Street Dept Dir Shelborne Rd 131SDSt lima POBox 1320 Payments after Jul 1Snot included Bill prepared onJul 18.2018 Charlotte NC 28201-1326 Last payment received Jul ou Next meter reading Aug 1n.uu10 Beu 318611334 Jun 18 Jul 18 30 529 622 1 93 0.00 Usage- 93 kWh Amt Due- Previous Bill $22.61 Duke Energy- Rate CSNO $21.79 Payment(s) Received 22.61 cr Current Electric Charges $�-21.79 Balance Forward 0.00 Current Electric Charges 21.79 Current Amount Due �--21.79 ` $0.2343 per*Wh Aug 10,2018 $21.79 DUKE ENERGY. www.duke-energy.com om_mmnowwnUKE.wnsG.zmmmammmu.CoV-om1*o00orm 0Printed onrecyclable paper. PLEASE RETURN THE TOP ponrmwWITH YOUR PAYMENT Page of City CnCarmel Duke Energy 1'800'265'6516 4940'3863'01'6 Carmel Street Department For Account Services,please contact 13811USHighway 31N Oanio |komine yNiao:Lighto Carmel |N48O32 POBox 132O Payments after Jul 1unot included Bill prepared unJul 1o.uu10 Charlotte WC282O1 1320 Last payment received Jul nu Next meter reading Aug 1s.uo10 Boo 100178083 Jun 15 Jun 27 12 21003 21468 1 406 0.00 Beo 322247952° Jun 27 Jul 17 20 OOOOO 638 1 638 0.00 New Meter Usage- 1,044 kWh Amt Due- Previous Bill $137.43 Duke Energy- Rate CSNO $ 140.83 Payment(s) Received 137.43cr Current Electric Charges $-T-40.83 Balance Forward 0.00 Current Electric Charges 140.83 _--`_--------_-__--__-' -- -_ � --__-` Average Cost: $ 0.1349 per kWh Aug 9,2018 $140.83 $ 145.05 DUKE ENERGX= www.duke-energy.com oM-BvxocwW.DUKE./wnso.zo1vm1oo1o1o11.00v-51o1-Dm024443 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ................... ib ............................................. ..........................................:........... :.:::::::: : City Of Carmel Duke Energy 1-800-521-2232 7010-3890-01-0 Carmel Street Department 698 136Th St W Carmel IN 46032 <`>Aaul :Ma��P:: ...........................................................:....:..:.................: : : : PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2018 Charlotte INC 28201-1326 Last payment received Jul 02 Next meter reading Aug 15,2018 »•;::;:fir- ai��:`�<--> >> '>- ` `; r�->----»' .. . ::»::::>::: .:...::::>:<:: ....................:::..:.......:::::::::::::::.s .::::::..: Elec 321695785 Jun 15 Jul 17 32 474 2304 1 1,830 0.00 o Usage- 1,830 kWh Ami Due- Previous Bill $222.59 Duke Energy- Rate CSNO $229.28 Payment(s) Received 222.59cr Current Electric Charges $229.28 Balance Forward 0.00 Current Electric Charges 229.28 Current Amount Due $229.28 Vii# >= =><> Average Cost: $0.1253 per kWh Aug 9,2018 $229.28 $236.16 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180718010101_1.CSV-5193-W0024443 0 Printed on recyclable paper. ,umuem=/UKw/m,/u,pux/mmVVI/x,vvxp^,MEN/ Page of City OyCarmel Duke Energy 1'800'521-2232 4150'3871'81'6 2705130ThStE Carmel |N40033 POBox 1320 Payments after Jul 17not included Bill prepared onJul 17,2018 Charlotte NC 28201-1326 Last payment received Jul nu Next meter reading Aug 14.uu1u Boo 321675505 Jun 14 Jul 16 32 383 518 1 120 0.00 Usage- 126 kWh Amt Due- Previous Bill $25.13 Duke Energy- Rate CSNO $26.17 Payment(s) Received 25.13cr Current Electric Charges �-26.17 Balance Forward 0.00 Current Electric Charges 26.17 Current Amount Due 2-6.1-7 Average Cost: ' - — $0.2077 per kWh Aug 8,2018 $26.17 DUKE ENERGY. www.duke-energy.com BM-BW.oEMW.Du�INREG.201mx1701mvozSV-31m-0000257n 0 Printed on recyclable paper. '=°"="==IMM'"''""'1U°="`"""'°`M='' Page of ------------------------------- City Of Carmel Duke Energy 1'800'774'1202 9080'3789'01'0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 POBox 132G Payments after Jul 17not included Bill prepared unJul 17,2018 Charlotte NO282O1 1320 Last payment received Jul ou Next meter reading Aug 14.001u Beo 318562357 Jun 14 Jul 16 82 3489 3815 1 340 0.00 Usage- 346 kWh Amt Due- Previous Bill $27.66 Duke Energy- Rate SIVILC $28.82 Payment(s) Received 27.66ci Current Electric Charges ��-28.82 Balance Forward 0.00 Current Electric Charges 28.82 Current Amount Due �-2-8.82 Average Cost: $0.0833 per kWh DUKE ENERGY. www.duke-energy.com nM-oW.ocMxDUKE.INnEGzmmx`nnmm-l.CuV-3109m00c5774 0Printed nnrecyclable paper. VLatSh HE/vKN/HE/u'mmION WITH YOUR PAYMENT Page 1of1 No City Of Carmel Duke Energy 1'800'621'2232 1698'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel IN 46032 POBox 132G Payments after Jul 17not included Bill prepared on Jul 17,2018 Charlotte NC 28201-1326 Last payment received Jul 02 Next meter reading Aug 14.201u Beo 108290993 Jun 14 Jul 18 82 342 398 1 56 0.00 Usage- 56 kWh Amt Due- Previous Bill $14.68 Duke Energy- Rate SMS $ 15.42 Payment(s) Received 14.68cr Current Electric Charges 1-5.42 Balance Forward 0.00 Current Electric Charges 15.42 Current Amount Due $-15.42 Average ' Com $0.2754 per kWh Aug 8,2018 $16.42 4 DUKE n ENERGY. www.duke-energy.com BM-BW oewmooxs./wnso.ev,um`m`v,o,_,.00V-ou7-mmoo67o 0Printed unrecyclable paper. '=°"°=^'UM='Mr-'"''""'IUNVVI ""'U`'°`=I-N' Page of City Of Carmel Duke Energy 1-000'621'2232 3010'3704'01'0 Street Department 2525 136Th St E Mioc: Roundobout Carmel IN 46032 POBox 132O Payments after Jul 17not included Bill prepared onJul 17,2018 Charlotte NC 28201'1320 Last payment received Jul ou Next meter reading Aug 14.un1u Beo 318567264 Jun 14 Jul 18 32 7466 8223 1 757 0.00 Usage- 757 kWh Amt Due- Previous Bill $49.16 Duke Energy- Rate SMILC $51.92 Payment(s) Received 49.16cr Current Electric Charges —61.92 Balance Forward 0.00 Current Electric Charges 51.92 Current Amount Due 5-19-2 ' ' $0.0686 parkWh Aug 8,2018 $51.92 APENERGY. www.duke-energy.com BM-BW.DE^�DUKE.mREs201807`701mo�.CSV-3309-000025675 0 Printed on recyclable paper. rumxh°h/UMm/m,/up,ux/mwVVI m,00wpa,maw page 1 of City CnCarmel Duke Energy 1'800-521'2232 9570'3663'01'0 Round About Light 13654 Oakridge d Carmel/m4uuuu POBox 132G Payments after Jul 17not included Bill prepared onJu| 17,2018 Charlotte NO28201 1326 Last payment received Jul ou Next meter reading Aug 14.un10 Beu 108377524 Jun 14 Jul 10 32 785 886 1 91 0.00 Usage- 91 kWh Amt Due- Previous Bill $13.83 Duke Energy-Rate SIVILC $14.52 Payment(s) Received 13.83cr Current Electric Charges 1—4.52 Balance Forward 0.00 Current Electric Charges 14.52 Current Amount Due V1—4.52 Average Cost: $U.1596 per kWh Aug 8,2018 $14.52 DUKE EU`0ERGY° www.duke-energy.com ow-umocMW.ouxE./NREa.201mn,m1u/ml.00V-o 11-000025674 0Printed unrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,295.47 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 4160-3278-01-0 43-480.00 $1,295.47 1 hereby certify that the attached invoice(s),or 7/23/18 4160-3278-01-0 $1,295.47 1120 101 1120 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 23,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I'LL-AtSFHE-TURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 mu City Of Carmel Duke Energy 1'800'285-6516 4160'3278-01'0 Fire Department For Account Services,please contact 540136ThStVV Canin|hemive Carmel|N46O32 POBox 1320 Payments after Jul 1unot included Bill prepared onJul 18,2018 Charlotte INC 282O1 1320 Last payment received Jul uo Next meter reading Aug 1a.uo10 Beo 108381384 Jun 15 Jul 17 82 1825 2202 40 13,480 30.80 Usage- 13,480 kWh 30.80 kW Amt Due- Previous Bill $1,196.43 18.20 kVar Payment(s) Received 1,196.43cr Duke Energy- Rate HSNO $1,295.47 Balance Forward 0.00 Current Electric Charges $1,295.47 Current Electric Charges 1,295.47 Current Amount Due $1,295.47 Average Cost: $0.0961 per kWh Aug 9,2018 $1,295.47 �� ="= ��- ENERGY www.duke-energy.com uM_oWosuW.00xE.mnse20180718010101-1.00v-27387-00001534* ��Printed onrecyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 .................................................................. Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry r•1,.'y Multipliers- 40 Connection Charge $15.00 kWh Usage- 13,480 Demand Charge s Demand Read- 00.77 30.80 kW @$14.06000000 433.05 z Actual kW- 30.80 Ener Charge Billed Kvar- 18.20 13 480 kWh @ $0.01683000 226.87 Power Factor- 85.9KVAR Charge 18.20 Kvar 0 $0.24000000 4.37 Jun 15-Jul 17 Rider 60- Fuel Adjustment 32 Days 13,480 kWh 9 $0.01295900 174.69 Rider 61 -Coal Gasification Adj T --`30-80-kW @$ . 209240V-- -203.92- Rider 203.92Rider 62- Pollution Cntl Adj 30.80 kW C@ $ 1.45513200 44.82 Rider 63- Emission Allowance 13,480 kWh 9 $0.00001600cr 0.22cr Rider 65-Infrastructure Improvement 30.80 kW 9 $0.55948900 17.23 Rider 66-A- Energy Eff Adj 13,480 kWh P $0.00231300 31.17 Rider 67-Cinergy Merger Credit 13,480 kWh 0 $0.00035400cr 4.77cr Rider 68-Midwest Ind Sys Oper Adj 13,480 kWh 0 $0.00227100 30.61 Rider 70- Reliability Adjustment 13,480 kWh 0 $0.00053700 7.24 Rider 71 -Clean Coal Adjustment 30.80 kW 0 $3.38823300 104.36 Rider 72- Federally Mand Cost Adj 30.80 kW 0 $0.07197100 2.22 Rider 73- Renewable Energy 30.80 kW 0 $0.15952800 4.91 $1,295.47 $1,295.47 47 kWh Electric Usage 15,000- 12,000- 9,000- 6,000- 5,00012,0009,00 6,000 _I-1- 3,000- 0 0 1 M Calculations based on most recent 12 month history Total Usage 130,840 Average Usage 10,903 JULI AUGI SEP OCTI NOV DEC JAN FEB MA AP MAYI JUN JUL Electric 14,76 12,28 12,08 11,16 10,89 9,68 10,76 9,60 9,12 9,52 10,00 12,28 131 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180718010101_1.CSV-27389-000015344 @ Printed on recyclable paper. VOUCHER NO. 186081 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 359.91 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 39303276010 01-7150-01 $166.07 and received except 7/23/2018 39303276010 $166.07 89303276018 01-736H-08 $193.84 7/23/2018 89303276018 $193.84 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 ruhAuemMURN*aIOP roxION VVI xYOUR p^,Mewr Page of ------------------------------ M 6 City[fCarmel Duke Energy 1-800-774-1202 3930-3276-01'0 901 Range Line Rd N Carmel IN 46032 P]Box 132O Payments after Jul 17 not included BiU prepared on Jul 17,2018 Charlotte NC282O1 1326 Last payment received Jul ou Next meter reading Aug 14.uo10 Beo 108398978 Jun 14 Jul 16 32 871 2138 1 1,268 0.00 Usage- 1,268 kWh Amt Due- Previous Bill $ 152.94 Duke Energy- Rate CSNO $166.07 Payment(s) Received 152.94cr Current Electric Charges $166.07 Balance Forward 0.00 Current Electric Charges 166.07 Current Amount Due $T66.07 Average Cost: ' $0.1310 per kWh DUKE ENERGY. www'duke-energy.com BM �DEMW.mKE./wREG.2018071701muo.mV-34257-000o1o041 0 Printed on recyclable paper. '=°"r-"='UM='"='"''""=VVI "`"""~^`=^"' Page of 400. a City OfCarmel Ouba Energy 1-800'265'6516 8830'3278'01'8 Carmel Utilities For Account Services,please contact 901 Range Line Rd Canio|kominy Carmel|N4GO32 POBox 132O Payments after Jul 17not included Bill prepared onJul 17,2018 Charlotte NC 28201-1326 Last payment received Jul ou Next meter reading Aug 14.uo10 vs E|eo 108388979 Jun 14 Jul 18 32 881 2896 1 1.515 0.00 Usage- 1,515 kWh Amt Due- Previous Bill $142.69 Duke Energy- Rate CSNO $193.84 Payment(s) Received 142.69cr Current Electric Charges $193.84 'Balance Forward 0.00 Current Electric Charges 193.84 Current Amount Due $T9—3.8 4 _ ___ _ __-__ -_---- ---- ----- r�dTJ- - '-----�---- ' -- - - - '' ' -- Moun Average Cost: $0.1279 per kWh Aug 8,2018 $193.84 VOUCHER NO. 186045 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 254004 IN SUM OF$ 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 401.73 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 2440330701 01-7150-03 $209.30 and received except 7/18/2018 24403307013 $209.30 3 8590330001 01-7150-03 $192.43 7/18/2018 85903300014 $192.43 4 'T 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 rutAohtit:/UMm/m=/orrvn/mmVVI m,vvnra,wem/ Page /f1 City 0Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113Gray RdN Canio|kemive Carmel|N40033 POBox 1326 Payments after Jul 10not included Bill prepared onJul 1o.uo18 Charlotte NC282O1 1326 Next meter reading Aug u7.uoia Beo 108383558 Jun 07 Jul 08 32 15128 10878 1 1.750 24.10 Usage- 1,750 kWh Amt Due- Previous Bill $191.26 Duke Energy- Rate SWP $209.30 Balance Forward 191.26 Current Electric Charges $20-9.30 Current Electric Charges 209.30 Current Amount Due $tOO.56 x��' � Average Cost: $011QG per kWh Aug 1,2018 $400.66 �� ="= om_oW.usm,xooxs./wnso.eo1uonuo1o`o1-1.oaV-1c76o*oo1oG65 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1uf1 City Of Carmel Duke Energy 1'800'265-6516 8590'3300'01'4 Carmel Utilities For Account Services,please contact Dir 1131St St Oarhelkomime POBox 1320 Payments after Jul uenot included Bill prepared onJul oe`un\o Charlotte NC 28201-1326 Last payment received Jul nu Next meter reading Aug oo.uo1n Beo 108358701 Jun OS Jul 08 30 25592 27189 1 1.587 0.00 Usage- 1,597 kWh Amt Due- Previous Bill $ 195.14 Duke Energy- Rate SWP $ 192.43 Payment(s) Received 195.14cr Current Electric Charges $19-2.43 Balance Forward 0.00 Current Electric Charges 192.43 Current Amount Due $-T-92.43 m�)� �� o\. SO 03 Average Cost: ` $0.1205 per kWh DUKE "s ENERGx= www.duke-energy.com `� *p''F CITY OF CARMEL, INDIANA VENDOR: 254004 J� � ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****7,020.78* =q; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 328311 .�,,�TON�. CHARLOTTE NC 28201.1326 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 193.84 89303276018 1207 4348000 04903270026 915.73 04903270026 1207 4348000 14903270021 357.98 14903270021 1125 4348000 18103743016 19.41 ELECTRICITY 1125 4348000 28103743011 35.77 ELECTRICITY 1125 4348000 42603287015 646.03 ELECTRICITY 1125 4348000 52603287010 221.80 ELECTRICITY 1207 4348000 83903270023 745.43 ELECTRICITY 1207 4348000 93903270037 1,010.22 93903270037