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Home My WebLink About328864 08/14/18 9, �_,q� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****57,566.40* CHARLOTTE,a�. CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 328864 y_*oN.�, CHARLOTTE NC 28201-1326 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 44.40 14203299010 651 5023990 119.29 26003291013 651 5023990 23.53 28303303016 651 5023990 23.02 42103050027 651 5023990 40.08 76903672036 651 5023990 39.78 80303658037 651 5023990 185.22 86903672023 651 5023990 75.86 96903672029 1115 4348000 09403299038 2,111.42 ELECTRICITY 1207 4348000 55803643015 40.18 ELECTRICITY 4+u�.F.�q�,� J/ CITY OF CARMEL, INDIANA VENDOR: 254004 ;; 31 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* :9 ,_�; CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 328863 M,roN-� vv 0 0 I D D CHECK DATE: 08/14/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,959.96 04303300029 1120 4348000 1,834.62 39003050010 1125 4348000 505.05 32203858018 1125 4348000 409.54 57103301019 1205 4348000 9.40 05303709012 1205 4348000 45.44 07003295030 1205 4348000 114.28 29803294028 1205 4348000 222.77 38703673020 1205 4348000 18.14 58803790017 1205 4348000 15.00 64303709019 1205 4348000 81.17 66703699015 1205 4348000 91.91 68203659028 1205 4348000 129.65 7430370'9014 1208 4348000 13,794.95 12703889016 1208 4348000 35,235.62 19003694030 601 5023990 40.08 76903672036 601 5023990 39.78 80303658037 601 5023990 185.22 86903672023 601 5023990 75.87 96903672029 651 5023990 29.34 02103050033 651 5023990 25.83 08103292019 VOUCHER NO. 186216 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 340.94 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 76903672036 01-7360-08 $40.08 and received except 8/13/2018 76903672036 $40.08 80303658037 01-7360-08 $39.78 8/13/2018 80303658037 $39.78 86903672023 01-7360-08 $185.22 8/13/2018 86903672023 $185.22 96903672029 01-7360-08 $75.86 8/13/2018 96903672029 $75.86 l ( l 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 182415 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, CHARLOTTE, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 340.95 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-6360-08 $40.08 and received except 8/13/2018 76903672036 $40.08 80303658037 01-6360-08 $39.78 8/13/2018 80303658037 $39.78 86903672023 01-6360-08 $185.22 8/13/2018 86903672023 $185.22 96903672029 01-6360-08 $75,87 8/13/2018 96903672029 $75.87 C I I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 S Clerk-Treasurer DUKE ENERGY Pa e2of2 :.. ........:......................... ........ f �..>«><<««............................ ��1411Cf# X@#`>< City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 :•ii%:viii:%: .:....};:..ii::;i:;:;: ?;i:::i;:;<''�iiiiiii:::isi:-iQ::::i'ii:itivi'•ii'''':'ti4Y.:i::4iii:4iii:iv:iiiii)jjjjiiiiii}iii}i::is iiiiiiiiiiiiiiii::iiiii}i}iiiiii:::%::::5:::::: J:�:i^:%iii:• .. ii .ry ..... �.��}}.y��iiD�..ffff. .. .................................................................................. +�=fW. : :!�.1N{.i.'NR. i.` %iii>ik%:i>i»iiii:%4iiisiii:•r:4'i$ii::{:ii::l:F<v4FSSfi:ii::ilii: Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 -----_ 2,994 Energy Charge m11k ft—@ $0.10788900 32.37 PEASE RETURN THE TOP— ppQ�-- —�60.82 ' a> P %.: .',:;; .;::::::--:;;:: ;::;;i:::;•::;.:::..,..... RTION WITH YOUR PAYMEW City Of Carmel ,..::;:.;:::<>:>::<::::>?:::<??`><< > al<t.:.:::::;: :,;:::,::>;:::::::>;>.i::: Page 1 Utilities �� . .:.: 4::� '« <` : :;•�::;:;;::;::<::�:::;;:,::�.... 30 Main St W Duke Energy q Suite:2002 For Account Services, 1-800-265-6516:: ::: ;: ::� Carmel IN 46032 Carrie lkemire lease contact 8690-3672-02-3 PO Box 1326....................................... Charlotte N ::::::.i;:;:<> cuttt<( ':,: MED .: ::z<z?::::;;:;:::> Bil .i;:.::::<:::: ved Jul 13 I prepare d 0 n A .;. 9 03 #Eitl7:::....... 3::<:::::;:>?:; :: :;::::;;:..:.... Next meter2018 <::::;:::,:::::_:z<:: ::>;:si< .....:.:.:.;i....::; e: r:: e reacting g 31,2018 Elec ::::.; >:<:::::: 10835997nus::<:lr.. 5 Jul :. ..:;.:.;,.::::::;;:::;;;;:>::::<::':::;>::::::;<:;;;;�:..:.... �::;:ii::>:::,i'.<>i:ii;�>�:«>,>;;��;:: ';::..-.;.:,;;i•.:;::< 03 Aug 02 ::::... .......... ::`::::::,':::::;«<:::::::;t::::=-:::iii;:::::: .. .. 8432 ::..:<.:.:.::.:::::::::<:;::::::.:.;.:.:::..i..:.::.:::::::.::• 7. Usa ee_ Wh 2, 994 k Duk Energy-Rate 0.70...kV;...•.. $ifttn .::::::::::::::::::_::::::::::;<::>:::: :«:;;:.:;.:..... LSNO Amt Due- ::.:,:.:.; .::::: :::::::>_:::.;::::<;:::;::::;:::::::: :..,.-..: Current Electric Charges $37044 Previous Bill $37 8037 4 PaYment(s) ReCeived $349.70 Balance Forward Current Electric Charges 3 0 0c Current Amount Due 370-00 - _ .44 $370-44 1 .Average e C o s t • 0 AUG .1 2 3 7 :::..:� •:>:;�;:<>� :::;: :::i.::;: perk :..�:�:�at ;::::<;.;.: ;< 2,9 9 4 DUKE kWh e..::...:. '> :iiii ENERGY® AUg 27,2018 :............::.::::::: $370.44 BM BWpEMWpUKE.INREG.20180803010101_1.CSV-33363-000009951 www.duke-energy.com Printed on recyclable paper. �'DUKE l ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180803010101_1.CSV-33365-000009951 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 =>> > > > > ><>> ...:..................:.:.::::::::::::::::::::::::::::::: Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 X#ii33 ' It#flll City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 .;;:,.>:.;:.;::;:.;:::>::>::>::>::»::;;:;<:;;;:.:.:;;::;::::::>::>::>::>::>;::>::»::>::>::>::>::>::>::>::>::»:;:>:::;:::>::>::>::»::>:<:::>::;:;::::>::»::>:::<:»::>::: `- `ca #`:Irlraa PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 31,2018 > Ac fl ;:.;:.:.;�cit5f=::<:>::::;.. ............... Elec 108391759 Jul 03 Aug 02 30 14706 15755 1 1,049 4.83 Usage- 1,049 kWh 2.50 kVar Amt Due- Previous Bill $147.42 Duke Energy- Rate LSNO $151.73 Payment(s) Received 147.42cr Current Electric Charges $151.73 Balance Forward 0.00 Current Electric Charges 151.73 Current Amount Due $151.73 5� >«�'Er ..auta Average Cost: $0.1446 per kWh Aug 27,2018 $151.73 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180803010101_1.CSV-33359-000009952 Printed on recyclable paper. I DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180803010101_1.CSV-33361-000009952 0 Printed on recyclable paper. ru=AvLm,/vnm/m,/vrrvw/IYN,w/w,vvwrx,mhN/ . / Page 1of1 City Of Carmel Duke Energy 1-800'266'6616 7690-3672-03-6 Utilities For Account Services,please contact 3OMain StVV Cmnim|kmminn Suite:2001 Carmel |N4GU32 PUBox 1D28 Payments after Aug oonot included 80prepared onAug ou.un18 Charlotte NC 28201-1326 La�payment received Jul 10 Next meter reading Aug u1.uo1u Bec 108391757 Jul 03 Aug 02 30 3898 4n54 1 458 2.66 Usage- 456 kWh 1.70 kVar Amt Due- Previous Bill $100.14 Duke Energy- Rate LSNO $80.16 Payment(s) Received 100.14cr Current Electric Charges $�-80.16 Balance Forward , 0.00 Current Electric Charges 80.16 Current Amount Due �--80.1 6 Average Cost: . ` $0.1758 per kWh Aug 27,2018 $80.16 1'Lk:A=ntIUM InC Iyr rvnIIUNVVI ln TvVnrMT1VI=Ml Page 1 of 1 ..... r City Of Carmel Duke Energy 1-800-265-6516 8030-3658-03-7 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2000 Carmel IN 46032 Av PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 31,2018 Elec 108391756 Jul 03 Aug 02 30 6235 6688 1 453 2.37 Usage- 453 kWh 1.20 kVar Amt Due- Previous Bill $21.91 Duke Energy- Rate LSNO $79.56 , Payment(s) Received 21.91 cr Current Electric Charges 79.56 Balance Forward 0.00 Current Electric Charges 79.56 Current Amount Due 79.56 l�G Average Cost: $0.1756 per kWh Aug 27,2018 $79.56 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20180803010101_1.CSV-33357-000009953 *printed on recyclable paper. VOUCHER NO. 186192 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 265.41 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 $29,34 and received except 8/9/2018 02103050033 $29.34 3 0810329201 01-7150-03 $25.83 8/9/2018 08103292019 $25.83 9 1420329901 01-7150-03 $44,40 8/9/2018 14203299010 $44.40 0 2600329101 01-7150-03 $119.29 8/9/2018 26003291013 $119.29 3 2830330301 01-7150-03 $23.53 8/9/2018 28303303016 $23.53 6 4210305002 01-7150-03 $23.02 8/9/2018 42103050027 $23.02 7 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 nErum«THE TOP PORTION WITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1'800'265'6516 2030'3303'01'6 Carmel Utilities For Account Services,please contact 780126ThStE Ourho|hamivo Carmel|N4GO32 POBox 1326 Payments after ne notimdudou Bill prepared onAug uu.uo1u Charlotte NO282O1 1326 Last payment,000ivedJu|os Next meter reading Aug oo.un1u Bmc 108391827 Jun 00 Jul 00 30 468 538 1 68 0.00 Usage 68 kWh Amt Due- Previous Bill $47.34 Duke Energy- Rate SWP $23.53 Payment(s) Received 47.34cr Current Electric Charges ��-23.53 Balance Forward 0.00 Current Electric Charges 23.53 Current Amount Due V-23.63Average Cost: $0.3460 per kWh Aug 24,2018 $23.53 DUKE mM-BWoEMW.uoKE.wncs20180802010101o. *Primed on recyclable paper. '�"=""'umN='"'rum=~"'""u""'°`=""' Page of T. City Of Carmel Duke Energy 1-800-265-6516 0010-3292-01-9 Carmel Utilities For Account Services,please contact 54Terrace Ct Carrie|kemire Carmel|N4GO32 Jim POBox 1326 Payments after Jul o1 not included Bill prepared onJul u1.uo|n Charlotte NC282O1 1326 Last payment received Jul 10 Next meter reading Aug ea.un10 E|ec 108393332 Jun 28 Jul 30 32 810 898 1 89 0.00 Usage- 89 kWh Amt Due- Previous Bill $25.55 Duke Energy- Rate SWP $25.83 Payment(s) Received 25.55cr Current Electric Charges 2—5.8 3 Balance Forward 0.00 Current Electric Charges 25.83 Current Amount Due $--26—.83 -------------- Average Cost: $0.2902 per kWh Aug 22,2018 $25.83 DUKE ENERGY. www.duke-energy.com om_nW.oEMoomE.INRso.208073010101-1.Cov10555-000021529 0Printed nnrecyclable paper. mt=AaMneIUMN ine iUr rUr1HVNW1IM TUUnrATMeni Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire >T s>; >.....'> `: .... »>><»< ................> '<>A c u `l.............................................................. i ' ...........` <.......... ' PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 28,2018 ...............` )r1[e r #ea %n` `< =< >``: ': ...................................... ::::::::::::::::::: .:::::::::::::::::..::::::::::::::::.:::::.::::::::::: Elec 108393140 Jun 04 Jul 03 29 1692 1949 1 257 0.00 CiIC:; s4I #E1134t#C>==<>` = = ="?<'` a r Usage- 257 kWh Amt Due- Previous Bill $46.26 Duke Energy- Rate SWP $44.40 Payment(s) Received 46.26cr Current Electric Charges 44.40 Balance Forward 0.00 Current Electric Charges 44.40 Current Amount Due 44.40 c) I. J^' .............................. .............. 22 Average Cost: $0.1728 per kWh Aug 22,2018 $44.40 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180731010101_1.CSV-10557-000021528 0 Printed on recyclable paper. rLCAAC MCI Ur"Ir1r IVr MMI 1Vr4 VVI 11`1 7VUM rATMOVI page 1 of 1 iAazi iii>T clrs>>> >»> <>>< ><> 1tll#rr #'> ::q:::::::::::::::::::.:::::.::::::::::.::::::::::::::... 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 >> <>» » > ><> ><< >«> > >Acaut` `` < ><><» >< > PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2018 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 29,2018 .................................... Elec 108378724 Jun 29 Jul 31 32 1016 1136 1 120 0.00 Usage- 120 kWh Amt Due- Previous Bill $29.92 Duke Energy- Rate SWP $29.34 Payment(s) Received 29.92cr Current Electric Charges 29.34 Balance Forward 0.00 Current Electric Charges 29.34 j Current Amount Due 29.34 03 Average Cost: $0.2445 per kWh Aug 23,2018 $29.34 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180801010101_1.CSV-10723-000020626 a Printed on recyclable paper. YLFA7t M:1 UKN I Fit I UP VUH I IUN WI I Fi YUUM YHYMLN I page 1 of 1 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 ....:.:mni ::::::::.::::::: :: Abdow ::...f..::::::.....:.::........................::::::::::::: ::::::::::::::::::::::::::::::::::.:::::::.:::::::::.::::::::::::::::::::::::::::. PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2018 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 29,2018 ,... Elec 318567301 Jun 29 Jul 31 32 604 667 1 63 0.00 Usage- 63 kWh Amt Due- Previous Bill $22.52 Duke Energy-Rate SWP $23.02 Payment(s) Received 22.52cr Current Electric Charges 23.02 Balance Forward 0.00 Current Electric Charges 23.02 Current Amount Due 23.02 Average Cost: $0.3654 per kWh Aug 23,2018 $23.02 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180801010101_1.CSV-10725-000020625 a Printed on recvclable paper. Page 1 of 1 Viii lt1 €cf &s>>>»> > > '> `»> rt# iiif €Is > > << 1itlilr !" City Of Carmel Duke Energy 1-800-265-6516 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N Carrie Ikemire Carmel IN 46032 ................. ---------------- PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 27,2018 >I ` 13aiat > ' ' ' 1UJItrRealri ..................................... r4afflOgs::F Elec 108392044 Jun 27 Jul 27 30 7384 8319 1 935 4.20 Usage- 935 kWh Amt Due- Previous Bill $ 129.10 Duke Energy- Rate SWP $119.29 Payment(s) Received 129.10cr Current Electric Charges $119.29 Balance Forward 0.00 Current Electric Charges 119.29 j Current Amount Due $119.29 -------------------------- .......................................... .......................................... Average Cost: $0.1276 per kWh Aug 21,2018 $119.29 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180730010101_1.CSV-12703-000020602 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) .. . ALLOWED zo ACCOUNTS PAYABLE VOUCHER Vendor#, 254004' IN SUM OF, DUKE ENERGY 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 2820.1-.1326 y Pa ee :.$2,111.42: Purchase Order# ON ACCOUNT OF:APPROPRIATION.FOR Terms ICS. 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 43-48000 $2,111.42 1 hereby certify that the attached invoice(s),or 8/9/18 0 $2,111.42 1115 101 q 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,August 10,2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Trea$Urer -~~~~~=~~"'"='"''"" ==""'""'U`""�"=' Page of City Of Carmel Duke Energy 1'800-285'6616 0940-3299'03'8 |cuUmpt For Account Services,please contact D11StAve NW Oanim|kemioo Carmel|N46O32 PDBox 1D2O Payments after Aug 03 not included Bill prepared unAug nn.uu10 Charlotte NC 28201-1326 Last payment received Jul eo Next meter reading Aug o1.un1a Bmo 108387638 Jul 03 Aug 02 DU 3775 4324 40 21.860 0.00 MAW Usage- 21,960 kWh Amt Due- Previous Bill $1,932.48 Duke Energy- Rate CSNO $2,111.42 Payment(s) Received 1,932.48cr Current Electric Charges $2,111.42 Balance Forward 0.00 Current Electric Charges 2,111.42 Current Amount Due $2,11,11.42 Average Co st: | | | / $0.0961 per kWh Aug 27,2018 $2,111.42 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $40.18 Purchase Order# ON ACCOUNT OF-APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5580-3643-01-5 43-480.00 $40.18 1 hereby certify that the attached invoice(s),or 7/30/18 5580-3643-01-5 Electric $40.18 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 06, 2018 :Z 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 1of3 City OfCarmel Duke Energy 1-800-52 -2232 5680-3643-01'5 Brookshire Golf Club ------------------------------ PO Box 1328 Payments after Jul no not included Bill prepared onJul on.uu/o Charlotte NC282O1 1326 Last payment received Jul 1u Qty 4 Usage-321 kWh Amt Due-.Previous Bill $39.49 Duke Energy Payment(s) Received 39.49cr 4 @6 Rate SUAL $40.18 Balance Forward 0.00 Current Street Light Charges $7-40.18 Current Street Light Charges 40.18 Current Amount Due 4-0.1-8 DUKE ENERGY. www.duke-energy.com INREG.201807300101011.CS«�59-000024243 *printed on recyciabiupaper. DUKE ENERGY Pa e2of3 City Of Carmel 5580-3643-01-5 Brookshire Golf Club `> :fix a atti f. urr�a Chia s:::::::::::>:<::::::;<::>:<:»>::::><::>:<::::`<:::>:.........:..........:........:......... ::::R::::::::::::::::::::............................ .tom:::::._::::..::::::::::::::::......:::.::.:::::::::::::::::::::::::::::::: Street Lights Duke Energy Quantity- 1 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 102 kWh @ $0.04538700 $4.63 Unit kW- 0.305 Lighting Maint Charge 2 Burn Hours- 333.33 1 Units @ 4.50000000 4.50 Jun 27-Jul 27 Rider 60- Fuel Adjustment 30 days 102 kWh @ $0.01295900 1.32 Rider 61 -Coal Gasification Adj 102 kWh @ $0.00380600 0.39 Rider 62- Pollution Cntl Adj ----- -- 102 kWh 0 $0.00085700 0.09 - - -Rider 63=Emission AI owance- - - --------�---- -- `-` 102 kWh @ $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 102 kWh 0 $0.00174200 0.18 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00231300 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00086500cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh 0 $0.00072300 0.07 Rider 70- Reliability Adjustment 102 kWh 0 $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00192100 0.20 Rider 72- Federally Mand Cost Adj 102 kWh @ $0.00004000 0.00 Rider 73- Renewable Energy 102 kWh @ $0.00009300 0.01 $11.55 Duke Energy Quantity- 2 Rate SUAL -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 117 kWh @ $0.04538700 $5.31 Unit kW- 0.176 Lighting Maint Charge Burn Hours- 333.33 2 Units @ 4.50000000 9.00 Jun 27-Jul 27 Rider 60- Fuel Adjustment 30 days 117 kWh @ $0.01295900 1.52 Rider 61 -Coal Gasification Adj 117_-kWh--O $0.00380600_ 0.45_ Rider-62- Pollution Cntl Adj 117 kWh @ $0.00085700 0.10 Rider 63- Emission Allowance 117 kWh 0 $0.00001600cr 0.00 Rider 65-Infrastructure Improvement 117 kWh @ $0.00174200 0.20 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00231300 0.27 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00086500cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh 0 $0.00072300 0.08 Rider 70- Reliability Adjustment 117 kWh @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00192100 0.22 Rider 72- Federally Mand Cost Adj 117 kWh 0 $0.00004000 0.00 Rider 73- Renewable Energy 117 kWh @ $0.00009300 0.01 17.08 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180730010101_1.CSV-3761-000024243 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $331.91 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 74303709014 43-480.00 $129.65 1 hereby certify that the attached invoice(s),or 8/23/18 74303709014 $129.65 1205 101 1205 101 58803790017 43-480.00 $18.14 bill(s)is(are)true and correct and that the 8/23/18 58803790017 $18.14 1205 101 materials or services itemized thereon for 1205 101 29803294028 43-480.00 $114.28 8/23/18 29803294028 $114.28 1205 101 which charge is made were ordered and 1205 101 07003295030 43-480.00 $45.44 received except 8/23/18 07003295030 $45.44 1205 101 1205 101 05303709012 43-480.00 $9.40 8/23/18 05303709012 $9.40 1205 101 1205 101 64303709019 43-480.00 $15.00 8/24/18 64303709019 $15.00 1205 101 1205 101 Thursday,August 9,2018 CA_4�v c�"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 1of1 MM MW go W-0 City CfCarmel Ouka . gy 1'880'521'2232 7438'3709'01'4 Attn: Of Admin15 1St St SW Misc:Cab#2 Carmel IN4603 POBox 132G Payments after Aug 0not included Bill prepared onAug o1.uo1n Charlotte NO282O1 1320 Last payment received Jul 1n Next meter reading Aug on.uo10 Bec 108381688 Jun 29 Jul 31 32 7538 8423 1 884 8.81 Usage- 884 kWh 0.00 IkVar Amt Due- Previous Bill $96.76 Duke Energy- Rate LSNO $ 129.65 Payment(s) Received 96.76cr Current Electric Charges $-129.65 Balance Forward 0.00 Current Electric Charges 129.65 Current Amount Due $-T-29.65 AUG 0 6 2018 AveragmCmmt: $Q.1467 per kWh Aug 23,2018 $129.65 �� =="= ��- ENERGY www.duke-energy.com omo�uswvxoox�/wnco.zo1o�v,o1o,o` l.00v�uom�o�,xr»» aPrinted o^recyclable paper. M=M=HL I UM[Ht:I Ur rUM11UN VVI I H TUUK rATMt:N] Page 1 of 1 ........... ........... 4 ................ aftllo.--Z 0. ................. ........ ...... .................... City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ............... ....................... Anig'.T.- .......... .... .. ...... . . ... ....... %:.........9............. ........—...... .... ... . ... ........ .................:........... .......... ................. .... ... ... ......... PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2018 Charlotte INC 28201-1326 Last payment received Jul 13 Next meter reading Aug 29,2018 .................... Elec. 108391838 Jun 29 Jul 31 32 148 169 1 21 0.45 . ......... ..................... 'N ........................ .dft�."Afiffii Usage- 21 kWh 0.00 kVar Amt Due- Previous Bill $17.82 Duke Energy- Rate LSNO $18.14 Payment(s) Received 17.82cr Current Electric Charges 18.14 Balance Forward 0.00 Current Electric Charges 18.14 Current Amount Due 18.14 ,mbin't-ted To AUG. 0 6 2018 Clerk Treasurer ........................................... ............................ .......................................... .............................. ......................* .............................. ................................... .................................. ........................................... ...... .. .......................................... ...... Average Cost: $0.8638 per kWh Aug 23,2018 $18.14 DUKE ENERGY® www.du'k'e-energy.com BM-BW DEMDUKE.INREG.20180801 0101 01_1.CSV-30499-000012343 Printed on recyclable paper. YLk:Abh HE I UHN I HE IOP YUHI ION WI I H YOUR YAYMLN I Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2980-3294-02-8 Carmel Fire Buffs For Account Services,please contact 210 1St Ave SW Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 29,2018 ..................................... het•�*<<`>�l�f�l:�:'> :�ri€: �::>::>:>>:a:,:::`i�> ?�r�xisuus::::pipet:::::::>aril€i:>':::::::>::Bsrf�:...::::>:>:<:::>:>:`:�::�:ti'�1:::;�:>:�:> Elec 318545179 Jun 29 Jul 31 32 5455 6275 1 820 0.00 Usage- 820 kWh Amt Due- Previous Bill $102.65 Duke Energy- Rate CSNO $114.28 Payment(s) Received 102.65cr Current Electric Charges $114.28 Balance Forward 0.00 Current Electric Charges 114.28 Current Amount Due $114.28 Subankfed To AUG 0 6 2018 Chem rr '-r e a s u r e r -------------- > . u tt > > Average Cost: $0.1394 per kWh Aug 23,2018 $114.28 (' DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180801010101_1.CSV-30501-000012342 @ Printed on recyclable paper. Page of City OfCarmel Duke Energy 1-800-77412,02 0700-3295-03-0 2O12ND StSVV Carmel|N40032 PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Qty 2 Usage-521 kWh Amt Due- Previous Bill $44.98 Duke Energy Payment(s) Received 44.98cr 2 0 Rate SUOL $45-44 Balance Forward -0.00 Current OL Charges $�-45.44 Current OL Charges 45.44 Current Amount Due $--45.44 AUG 0 6 2018 -------------------------- DUKE oM_mmoowW.uoKE.mnEG.2va08ommm_1Printed onrecyclable paper. - Page 1 of 1 ::::;:::>:rf norlur� t # c�atttlrs :<:::: City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn: Department Of Admin 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 ::::::..:::::::::.::::::.::::::.:.::::.:::::::::::::::Act.�torra ::::::::::::::::::::................................ :::.::.:.:.:..::.......................................:::.:::::::.:::::::::::::::::::. PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 29,2018 I.-Meter::::<: Elec 318538830 Jun 29 Jul 31 32 00000 00000 1 0 0.00 ....................... iairtHil€liri` ::::=:::<:':::>:<::::>::>::>::::::«::::<::>::::.<.«::<::«<::::<::<:::>::::::::><::=::::::::> ::>:::. ........... ... ................... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —9.4 0 S"utbin- ed To AUG 0 6 2018 >< < ui Aug 23,2018 $9.40 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180801010101_1.CSV-29695-000012733 0 Printed on recyclable paper. 1'Lt:AbhKh I UKN[Hh I Ut'tL)K I 1L)NW1 I H YUUKVAYMhN I Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn : Department Of Admin 29 Main St E Misc:Cab#1 Carmel IN 46032 PC Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 30,2018 ............ ............ ................... .................. ........ ....... ................ --�A:.......... ...... r ........... .. ...... ........ IN ....V WN ....... MW Elec 108391732 Jul 02 Aug 01 30 00000 00000 1 0 0.00 ......... .......... .......... .......... Usage- 0 kWh 0.00 War Amt Due- Previous Bill $15.00 Duke Energy-Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 FSuby-11-Itted To AUG 0 62018 C j,,m rrmay'asurer re r . ......................... .......................................... .......................... .............. ........................ ................ .............................. Aug 24,2018 $15.00 DUKE NERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2018080201 01 01_1.CSV-39049-000011312 *Printed on recyclable Paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor* 254004 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 914.59 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or Invoice Invoice Description Dept# INVOICE N0. ACCT#ITITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-o1-9 4348000 $ 409.54 Board Members 8/7/18 5710-3301-01-9 Inlow Park-6310 131st St E 7/9 $ 409.54 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 7/26 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 7/26 1125 1310-3278-01-o 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 7/18 1125 3190-3277-01-0 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 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 7/18 110 8740-3794-o2-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 7/30 110 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 7/26 entra ar est ommons-1 95 1125 3220-3858-01-8 4348000 $ 505.05 8/9/18 3220-3858-01-8 Central Pk Dr W 7/11 $ 505.05 $ 914.59 Total $ 914.59 August 10,2018 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 1pkoj/�IJ claim paid motor vehicle highway fund Signature ,20_ Accounts Payable Coordinator Clerk-Treasurer Title Page 1 of 2 Carmel Clay.Parks&Recreation duke Ener 6310 131St St E -330,1�0,1�9' 1-800-774-1202 5710 CamieHN-46 033 .. . . Payments after Aug 07 not included Bill prepared.on Au 07 2018 Charlotte.' NC 28201-1326 Last payment received Jul 26' Next meter reading Sep,05,.20-18 Elec : 318603319 Jul . 06 Aug Oti 31 4728 8338 - 1 3,610 0.00. Usage- 31610 kWh .' Amt Due Previous Bill $558.17. Duke Energy-Rate.CSNO" $409,54: Payment(s)Received 558;17 Current Electric.ChargesBalance Forwar GUrrent Electric Charges. - -40954. C rren#Amount Due RECEIVED By pschlemmer at 8:03 am, Aug 08, 2018 oo Average Cost: $0.1134 per kWh Aug .29,2018 $409,54 jr DUI 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-energJ.com/ihdiana/billing/back=of-bill.asp Pa a-2 of 2 Carmel Clay Parks&Recreation 6310-131StStE 5710:3301-01-9 Carmel IN 46033 IFIZIg x: Electric. Duke Energy Meter 318603319 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $.9.40 kWh.Usage Energy Charge W 300 k h 0: $0.08240900 24.72 Jul 06-;Aug 015 700.kWh .@ $0:07287300. 51.01 31 Days 1,500 kWh @ $0.06169600 92.54 1,110.kWh. @ $0.04117900. 45.71 Rider 60-F061 Adjustment 3,610..kWh @ $0.01295900'- 46.78 "Rider 61.' Coal.Gasffication Adj'- kWh. dj'- kWh. @ $0:01740600 62.84 Rider 62 '.Pollution Cntl Adj 3,610.kWh ,@ $0:00380700. 13.74 Rider 63 Emission Allowance. 3,610.kWh: @ $0:00001600cr :. 0.06cr Rider 65-Infrastructure Improvement 3,610'.kWh @ $0:00201600 7.28 "Rider 66-A=Energy:Eff Adj 3,610.kWh. @ $0.00309100. 11.16: Rider 67-Cinergy MergerCredit. 3,610'.kWh @ $0:00069400cr 2.51be Rider 68=Midwest Ind Sys Opee Adj 3,610.'.kWh: @ $0.00262600. 9.48: Rider 70-.Reliability:Adjustment- 3,610.kWh @ $0:00074700- 2.70 . Rider 71.-Clean Coal Adjustment 3,'610.'kWh @ $0.00902600. 32.58: Rider 72 ' Federally Mand:Cost Adj 3,610.kWh @ $0:00017600 0.64 Rider 73= Nage i or NeStlrs � . Mttnt�UYteFSLaII �� :E.��r�� M Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3220-5858-01-8 920 Central Park Dr W Carmel IN 46032 a PC Box 1326 Payments after Aug 09 not included Bill prepared on Aug 09,2018 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter rea ing Sep 07,2 18 M, Meer��cttten Mav3o�rsf7res 1 kiltiIN ge ." Elec 108387693 Jul 10 Aug 08 29 704 762 80 4,640 0.00 fEOWl4 t118Y+rt' Usage- 4,640 kWh Amt Due-Previous Bill $749.81 Duke Energy- Rate CSNO $505.05 Payment(s) Received 749.81 c Current Electric Charges Balance Forward 0.00 Current Electric Charges 505.05 Current Amount Due $ g. .AUG � 6 ZOIC D nic�un b� Average Cost: $0.1088 per kWh Aug 31,2018 $505.05 �� 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.dul<e-enerey.com/Indiana/billing/back-of-bill.aso Pape 2 of 2 ' s��1Ci Add t u der r :c Carmel Clay Parks&Recreation 920 Central Park Dr W 3220-3858-01-8 Carmel IN 46032 1I. >Fp a ids sou cr�tih s A k ��iY. �wz;�e�''" Electric Duke Energy Meter- 108387693 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 4,640 Energy Charge 300 kWh 9 $0.08240900 24.72 Jul 10-Aug 08 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 2,140 kWh @ $0.04117900 88.12 Rider 60- Fuel Adjustment 4,640 kWh @ $0.01295900 60.13 Rider 61 -Coal Gasification Adj 4,640 kWh @ $0.01740600 80.76 Rider 62- Pollution Cntl Adj 4,640 kWh @ $0.00380700 17.66 Rider 63- Emission Allowance 4,640 kWh @ $0.00001600cr 0.07cr Rider 65-Infrastructure Improvement 4,640 kWh Co) $0.00201600 9.35 Rider 66-A- Energy Eff Adj 4,640 kWh @ $0.00309100 14.34 Rider 67-Cinergy Merger Credit 4,640 kWh @ $0.00069400cr 3.22cr Rider 68-Midwest Ind Sys Oper Adj 4,640 kWh @ $0.00262600 12.18 Rider 70- Reliability Adjustment 4,640 kWh 9 $0.00074700 3.47 Rider 71 -Clean Coal Adjustment 4,640 kWh 9 $0.00902600 41.88 Rider 72- Federally Mand Cost Adj 4,640 kWh @ $0.00017600 0.82 Rider 73- Renewable Energy 4,640 kWh @ $0.00042300 1.96 $505.05 fialGt#rrt fle ?� �s $505.05 kWh Electric Usage 15.000- 12,000- 9,000- 6.000 5,00012,0009,0006,000 Eli P, 3,000 0TW M M J Calculations based on most recent 12 month history Total Usage 65,760 Average Usage 5,480 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 3,04 2,80C 1,52 4,08 6,06 10,640 7,600 6,960 7,520 5,360 2,480 4,080 4,640 x(ct�,DUKE Visit us at www.duke-energy.com e-;'ENERGY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $35,235.62 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 19003694030 43-480.00 $35,235.62 1 hereby certify that the attached invoice(s),or 8/27/18 19003694030 $35,235.62 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,August 13,2018 CA-4� 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 rl- nar-neiunry!nm ivr rvnnvrvvvnn rvunrnrmMMI page 1 of 2 ` >> >>` >»'> :> r>ti' .....................................................................................................:......:............................................................................................................. City Of Carmel Duke'Energy 1-800-265-6516 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW Carrie Ikemire Carmel IN 46032 :::::::::::.::.::::::::::::::::::::::::: ::._......::::::::::::::::::::::: ::._::::::::::::::: ..............:........................:. ....;:.;:................................................................ ..............................................................,.......................... PO Box 1326 Payments after-Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment received Jul 26 Next meter reading Aug 31,2018 Elec 108249215 Jul 03 Aug 02 30 370,829 On Peak 892.80 Usage- 370,829 kWh 376.80 kVar Amt Due- Previous Bill $38,379.47 Duke Energy- Rate LSNO $35,235.62 Payment(s) Received 38,379.47cr Current Electric Charges $35,235.62 Balance Forward 0.00 Current Electric Charges 35,235.62 Current Amount Due $35,235.62 Subranitted To AUG 13 2018 Cled. Treasurer .......................................... ......................................... .......................................... .......................................... Average Cost: $0.0950 per kWh Aug 27,2018 $35,235.62 46DUKE ENERGY® www.duke-energy.com BM_MDEMW.DUKE.INREG.20180803010101_1.CSV-33371-000009949 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 :'• # il City Of Carmel 891 311d Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 rcifChar`":;:`s> >': >» <> > >`< «'<= f :::::::::::.::::::::::.::: ................. Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry EN kWh Usage- 370,829 Connection Charge $ 15.00 Actual kW- 892.80 Energy Charge Actual kVa- 969.10 300 kWh @ $0.10788900 32.37 2 Billed Kvar- 376.80 700 kWh @ $0.08688900 60.82 Power Factor- 92.1°i 1,500 kWh Ca) $0.07798900 116.98 167,132 kWh @ $0.05818900 9,725.24 Date of Peak 07/05/2018 Load Factor-Next 110 Hrs Use Time of peak 12.00.00 98,208 kWh @ $0.05158800 5,066.35 Load Factor-Over 300 Hrs Use Jul 03-Aug 02 102,989 kWh @ $0.046789004,818.75 -----30-Days `--- --KVAR Charge --- _ -- -- 376.80 376.80 Kvar 0 $0.24000000 90.43 Rider 60- Fuel Adjustment 370,829 kWh 9 $0.01295900 4,805.57 Rider 61 -Coal Gasification Adj 370,829 kWh @ $0.01225000 4,542.66 Rider 62- Pollution Cntl Adj 370,829 kWh 0 $0.00277100 1,027.57 Rider 63- Emission Allowance 370,829 kWh @ $0.00001600cr 5.93cr Rider 65-Infrastructure Improvement 370,829 kWh @ $0.00114100 423.12 Rider 66-A- Energy Eff Adj 370,829 kWh 0 $0.00309100 1,146.23 Rider 67-Cinergy Merger Credit 370,829 kWh 0 $0.00031000cr 114.96cr Rider 68-Midwest Ind Sys Oper Adj 370,829 kWh 0 $0.00197800 733.50 Rider 70- Reliability Adjustment 370,829 kWh t& $0.00051800 192.09 Rider 71 -Clean Coal Adjustment 370,829, kWh 0 $0.00648900 2,406.31 Rider 72- Federally Mand Cost Adj 370,829 kWh 0 $0.00011300 41.90 Rider 73- Renewable Energy 370,829 kWh @ $0.00030100 111.62 $35,235.62 $35,235.62 2 kWh - Electric Usage450,000- 360,000- 270,000- 180,000- 90,000 70,00180,0090,000 0 AAMI Calculations based on most recent 12 month history Total Usage 3,317,006 Average Usage 276,417 AUGI SEP OC NO DEC JAN FEB MA AP MAY JUN JULAUG Electric 404,31 327,80 321,5 290,21 213,66 180,92 164,69 191,15 197,1 225,920 422,91 410,123 370,829 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180803010101_1.CSV-33373-000009949 0 printed on recyclabie paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $222.77 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 38703673020 43-480.00 $222.77 1 hereby certify that the attached invoice(s),or 8/28/18 38703673020 $222.77 1205 101 1205 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,August 13,2018 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 F I LLAtSk HEI URN THE TOP FQHTIQN WITH YOUR PAYMENT Page 1 of 2 ................................. City Of Carmel Duke Energy 1-800-266-6516 3870-3673-02-0 Festival For Account Services,please contact 1 Civic Sq Carrie Ikemire Misc: Festival Carmel IN 46032 .................................. CID Mwmm ............................ .......................... .. ........................... ............................ -x: ........................ ............................ ................ PO Box 1326 Payments after Aug 06 not included Bill prepared on Aug 06,2018 Charlotte NC 28201-1326 Last payment received Jul 13 Next meter reading Aug 31,2018 ]:K4 1rr ........ . .. >> »><»>.. ...... ............................. ... .. ................. ............ ��b MEOMP Elec 108387799 Jul 03 Aug 02 30 1 23 80 1,760 0.00 ........................ ........ ..................... ........................ .............. ..................... ...................... ..................................................................... ........... .......... ........................... .............. ...................................... .................................. ..... COMMOM10 %gout' ...... Usage- 1,760 kWh Amt Due- Previous Bill $20.04 Duke Energy- Rate CSNO $222.77 Payment(s) Received 20.04cr Current Electric Charges $222.77 Balance Forward 0.00 — Current Electric Charges 222.77 Current Amount Due $-22-2.77 Submi-tted To AUG. 1320189 Clerk Treasurer Average Cost: $0.1266 per kWh Aug 28,2018 $222.77 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2018080601 01 01_1.CSV-47921-000002228 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 A alni % S�#it t�#1t#dt i tii t.... a#` City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 ...... a ttiirl> fi` urran .G �r. ....: Electric Duke Energy Meter- 108387799 Rate CSNO -Commercial Service LI1,1 1 Multipliers- 80 Connection Charge $9.40 i kWh Usage- 1,760 Energy Charge x 300 kWh @ $0.08240900 24.72 Jul 03-Aug 02 700 kWh @ $0.07287300 51.01 30 Days 760 kWh Ca) $0.06169600 46.89 Rider 60- Fuel Adjustment 1,760 kWh @ $0.01295900 22.81 Rider 61 -Coal Gasification Adj 1,760 kWh Ca) $0.01740600 30.63 --�---- -'-- - - -- -Rider 62_=Pollution CSI Adj___-- - 1,760 kWh C(b $0.00380700 6.70 Rider 63- Emission Allowance 1,760 kWh 9 $0.00001600cr 0.03cr Rider 65-Infrastructure Improvement 1,760 kWh @ $0.00201600 3.55 Rider 66-A- Energy Eff Adj 1,760 kWh 9 $0.00309100 5.44 Rider 67-Cinergy Merger Credit 1,760 kWh @ $0.00069400cr 1.22cr Rider 68-Midwest Ind Sys Oper Adj 1,760 kWh 9 $0.00262600 4.62 Rider 70- Reliability Adjustment 1,760 kWh 9 $0.00074700 1.31 Rider 71 -Clean Coal Adjustment 1,760 kWh @ $0.00902600 15.89 Rider 72- Federally Mand Cost Adj 1,760 kWh to $0.00017600 0.31 Rider 73- Renewable Energy 1,760 kWh @ $0.00042300 0.74 $222.77 9' u# lE}toj��¢ har .....> $222.77 kWh Electric Usage I 2,000- 1,600- 1,200- n ,0001,6001,200 - 400 0 M A M ill Calculations based on most recent 12 month history Total Usage 1,840 Average Usage 153 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JULAUG Electric C 0 0 0 0 so 1,760 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180806010101_1.CSV-47923-000002228 0 Printed on recyclable paper. VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $13,794.95 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 12703889016 43-480.00 $13,794.95 1 hereby certify that the attached invoice(s);or 8/27/18 12703889016 $13,794.95 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,August 13,2018 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 Page of QoMit City OfCarmel Duke Energy 1'800-621'2232 1270'3889'01'6 Chiller 3733RdAve SVV Carmel IN 46032 POBox 1320 Payments after-Aug yonot included Bill prepared vnAug nu.eo1a Charlotte NC 28201-1326 Last payment received Jul ua Next meter reading Aug n1.uo|u E|eo 108390181 Jul 03 AU02 30 2620 3237 240 148.080 24480 Usage- 148,080 kWh 57.50 kVar Amt Due- Previous Bill $8,516.99 Duke Energy- Rate I-SN0 $13,794.95 Payment(s) Received 8,516.99CF Current Electric Charges $13,794.96 Balance Forward 0.00 Current Electric Charges 13,794.95 lCurrent Amount Due $13,794.95 Hi AUG 0 9 2018 Average Cost: $0.083Q per kWh $13,794.95 $ 14,208.80 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 $173.08 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 68203659028 43-480.00 $91.91 1 hereby certify that the attached invoice(s),or 8/27/18 68203659028 $91.91 1205 101 1205 101 66703699015 43-480.00 $81.17 bill(s)is(are)true and correct and that the 8/27/18 66703699015 $81.17 1205 101 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Monday,August 13,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,LL-Avem,/vmvIM:/orrun/wmVVI m,vvnp^,MhN/ Page of City OfCarmel Duke Energy 1'800'774'1202 6820'3669'02'8 1Civic Sq ' Carmel|N46O32 POBox 132G Payments after Aug 03 not included BiUprepared onAug n3.uo1n Charlotte NC 28201-1326 Last payment received Jul 10 Next meter reading Aug o1.unio Beu 108387797 Jul 03 Aug 02 30 00000 8 80 640 0.00 Usage- 640 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $91.91 Payment(s) Received 9.40cr Current Electric Charges $�-91.91 Balance Forward —0.00 Current Electric Charges 91.91 Current Amount Due V9-1-91 Subm-Ifled To AUG 0 9 Z018 ire as urer Average Cost: $ 0.1436 per kWh ENERGY. d ow-13W.oswW.oumE.wmsa20180803010101_11.o»v-33381-000009947 *Printed onrecyclable paper. Page of City OfCarmel Duke Energy 1'800'266'6516 6670'3689-01-6 1Civic Sq For Account Services,please contact Misc:Japanese 8 UarhaIkemire Carmel /m4uouu al POBox 132O Payments' not included Bill prepared on Aug 03,uo10 Charlotte NC 28201-1326 Last payment received Jul 1u Next meter reading Aug o1.un1e Eleo 108391783 Jul 03 Aug 02 30 7373 7860 1 587 1.18 zoom 196MM Usage- 587 kWh 0.10 War Amt Due- Previous Bill $66.32 Duke Energy- Rate LSNO $81.17 Payment(s) Received 66.32cr Current Electric Charges -81.17 Balance Forward 0.00 Current Electric Charges 81.17 Current Amount Due $-81.17 AUG 0 9 2018 ' ' AversQaComt: $0.1383 pmrhWh �� .�="= ��- ENERGY www.duke-energy.com ow-oW.osMmouns./wnsa.20180803010101_1.coV-3337e*00mG994/ Printed nnrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3900-3050-01-0 43-480.00 $1,834.62 1 hereby certify that the attached invoice(s),or 8/13/18 3900-3050-01-0 $1,834.62 1120 101 1120 101 0430-3300-02-9 43-480.00 $1,959.96 bill(s)is(are)true and correct and that the 8/13/18 0430-3300-02-9 $1,959.96 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,August 13,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer '":M"="r='Mt:'Ur rUM I VVI IUN VVI I H TUUht'AYMhN' Page of City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2Civic Gq Carmel|N46@32 POBox 132O Payments after Aug oonot included Bill prepared nnAug on.un1y Charlotte NC 28201-1326 Last payment received Jul us Next meter reading Aug n1.uo1u r Fig Bau 108388770 Jul 03 Aug 02 30 2118 2874 80 20,400 41.00 Usage- 20,400 kWh 41.60 kW Amt Due- Previous Bill $1,700.12 18.50 kVar Payment(s) Received 1,700.12cr Duke Energy- Rate HSNO $1,834-62 Balance Forward 0.00 Current Electric Charges 1,83-4.62 Current Electric Charges 1,834.62 Current Amount Due —$1,834.62 ' Average Cost: $O.0888 per kWh Aug 27,2018 $1,834.62 �0�� ="= DUKE ENERGY Page 2 of 2 City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ....................................... Electric Duke Energy Meter- 108389776 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 20,400 Demand Charge Demand Read- 00.52 41.60 kW @$14.06000000 584.90 2 Actual kW- 41.60 Ener Charge Billed Kvar- 18.50 20 400 kWh @D $0.01683000 343.33 Power Factor- 91.2/' KVAR Charge 18.50 Kvar @ $0.24000000 4.44 Jul 03-Aug 02 Rider 60- Fuel Adjustment 30 Days 20,400 kWh @ $0.01295900 264.36 Rider 61 -Coal Gasification Adj -_ -41:60--RW-(9- -6:62092400 - -`- --- 275.-43- `- Rider 62- Pollution Cntl Adj 41.60 kW @ $ 1.45513200 60.53 Rider 63- Emission Allowance 20,400 kWh @ $0.00001600cr 0.33cr Rider 65-Infrastructure Improvement 41.60 kW P $0.55948900 23.27 Rider 66-A- Energy Eff Adj 20,400 kWh @ $0.00309100 63.05 Rider 67-Cinergy Merger Credit 20,400 kWh @ $0.00035400cr 7.22cr Rider 68-Midwest Ind Sys Oper Adj 20,400 kWh @ $0.00227100 46.33 Rider 70- Reliability Adjustment 20,400 kWh P $0.00053700 10.95 Rider 71 -Clean Coal Adjustment 41.60 kW @ $3.38823300 140.95 Rider 72- Federally Mand Cost Adj 41.60 kW @D $0.07197100 2.99 Rider 73- Renewable Energy 41.60 kW C& $0.15952800 6.64 $ 1,834.62 ;:.; .......................................Toial•�u�€��f�a�r�4.�har�e�.:::� $1,834.62 kWh Electric Usage 30,000- 24,000- 12,000- 6,000- Calculations 0,0024,00012,006,00Calculations based on most recent 12 month history Total Usage 260,800 Average Usage 21,733 AUGI SEP OCTI NOV DEC JAN FEB MA AP MA JUN JULAUG Electric 20,00 19,20 21,68 18,56 25,20 26,00 24,32 22,40 24,40 18,86 20,96 18,800 20,400 DUKE �C ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180803010101_1.CSV-33369-000009950 0 Printed on recyclable paper. rLU\JC 1'ICI VI'LV IIIC IV(•rVl'lIIVIV YYllll iVVI1 rMi1Y1C1V1 Page 1 of 1 rn.................. . $::::.:::::::::.:.:.:.:::::.::: :::..::.::::: crr .A'Ir..� t::::::.:::::::.:::. c O�tN1t.::: City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 ! al..............................:. PO Box 1326 Payments after:Aug 03 not included Bill prepared on Aug 03,2018 Charlotte NC 28201-1326 Last payment recei6ed'Jul 26 Next meter reading Aug 31,2018 IMP" Elec 108390941 Jul 03 Aug 02 30 3548 4048 40 20,000 43.60 .................. :•:::::•::::•;.:::".:;::..:;-:::::•:.:•:.::•::;::,::;:;::::;:.;;:::::::: ;...;:;:::::::::: .. ... .. ...................... >=>=> :> >:=> >=> > > » » > Usage- 20,000 kWh 5.50 kVar Amt Due- Previous Bill $1,893.82 Duke Energy- Rate LSNO $1,959.96 Payment(s) Received 1,893.82c Current Electric Charges $1,969.99 Balance Forward 0.00 Current Electric Charges 1,959.96 Current Amount Due $1,959.96 Average Cost: $0.0980 per kWh Aug 27,2018 $1,959.96 DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20180803010101 l.CSV-34403-000009456 @ Printed on recyclable paper.