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Home My WebLink About330026 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 254004 -1 ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $******"**0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 330026 9r,�roN vv 0 0 I D D CHECK DATE: 09/19/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,030.95 63003299017 1120 4348000 1,873.35 04303300029 1120 4348000 1,636.90 39003050010 1206 4348000 399.83 71803733010 1206 4348000 1,796.66 80903728020 1801 4348000 9.39 15303709018 1801 4348000 33.71 27403639031 1801 4348000 51.73 98403856010 2201 4348000 61.56 02003895010 2201 4348000 13.81 16403752014 2201 4348000 134.30 21903901010 2201 4348000 14.49 28003692010 2201 4348000 35.02 30103694023 2201 4348000 13.45 35703705012 2201 4348000 63.86 37003750010 2201 4348000 14.94 38903706012 2201 4348000 178.84 38903883011 2201 4348000 213.76 50103890010 2201 4348000 49.65 52903721014 2201 4348000 29.90 55503864010 2201 4348000 11.89 58003685010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $2,196.49 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 $2,196.49 I hereby certify that the attached invoice(s),or 9/10/18 0 Electricity $2,196.49 1206 101 1206 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, September 17, 2018 Lunn,Amy 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-Treasurer Page of City[VCarmel Duke Energy 1'800'621'2232 7180'3733'01'0 Ampitheatre 5 Center Green Carmel IN4603 PDBox 1320 Payments after Sep 04 not included BU4prepared onSep u4.uo1n Charlotte INC 28201-1326 Last payment received Aug uu Next meter reading Oct ou.uo10 Boo 108381214 Aug 02 Aug 31 29 578 620 80 3.360 2320 Usage- 3,360 kWh 8.80 kVar Amt Due- Previous Bill $464.12 Duke Energy- Rate LSNO $399.83 Payment(s) Received 464.12cr Current Electric Charges $399.83 Balance Forward -0.00 Current Electric Charges 399.83 Current Amount Due $-999.83 Average Cost: t$0.1190 per kWh Sep 26,2018 $399.83 DUKE ENERGY. www.duke-energy.com onuamosmMuxE./wnso.m1uomwom1u11.00v-49o4mmomu490 0Printed nnrecyclable paper. 'Lr°"="='"""='"'rum'=~VVI'"~U""'°`rVILN' Page 1 of NO City Of Carmel Duke Energy 1-800-774-1202. 8000'3720'02'0 Carmel Clay Parks And Recreation 8813Rd Ave SVV Carmel|N48O32 POBox 132O Payments after Sep o4not included Bill prepared onSep u4.un1n Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct nu.uo1n MMM E|eo 108390953 Aug 02 Aug 31 28 2025 2184 120 18.080 39.80 Usage- 19,080 kWh 4.90 kVar Amt Due- Previous Bill $1,664.04 Duke Energy- Rate ILSNO $1,796.66 Payment(s) Received 1,664.04cr Current Electric Charges —$71—,796.66 Balance Forward 0.00 Current Electric Charges 1,796.66 Current Amount Due $1,796.66 AnerageComt: $0.0942 perkWh Sep 26,2018 $1,796.66 �� =="= uw_oW.vsMvxuuxs./wnsaev1mmmm`o1v1-,,00vAoo4r000mu* / 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $3,510.25 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 0430-3300-02-9 43-480.00 $1,873.35 1 hereby certify that the attached invoice(s),or 9/13/18 0430-3300-02-9 Sta.44 $1,873.35 1120 101 1120 101 3900-3050-01-0 43-480.00 $1,636.90 bill(s)is(are)true and correct and that the 9/13/18 3900-3050-01-0 Sta.41 $1,636.90 1120 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday, September 17,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 >E 11►�I��.Ac[d�&s:::::::::::::: ...::::��Ir.rr��ul<r�e;;��> �ttc>aust�:�lt#�i;!�`:.:. City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte NC 28201-1326 Last payment received Aug 21 Next meter reading Oct 02,2018 .............. .. ............. >1i11Et :>:»>:::lisa Elec 108389776 Aug 02 Aug 31 29 2374 2616 80 19,360 37.60 Usage- 19,360 kWh 37.60 kW Amt Due- Previous Bill $1,834.62 16.40 War Payment(s) Received 1,834.62cr Duke Energy- Rate HSNO $1,636.90 Balance Forward 0.00 Current Electric Charges $1,636.90 Current Electric Charges 1,636.90 Current Amount Due $1,636.90 .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0846 per kWh Sep 26,2018 $1,636.90 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180904010101 1.CSV-32765-000009277 0 Printed on recyclable paper. DUKE ENERGY Page 2 of 2 :.:.:.;;:.::...........:.:.:.;:.;:.;:.;; ::.;.:::»;>::>:«:: :::::::: rvt d t City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 I XX ........................................... Electric Duke Energy Meter- 108389776 Rate HSNO -High Load Factor Sec Sry Im Multipliers- 80 Connection Charge $14.00 kWh Usage- 19,360 Demand Charge Demand Read- 00.47 37.60 kW Co)$13.26000000 498.58 2 Actual kW- 37.60 Energy Charge Billed Kvar- 16.40 19,360 kWh @ $0.01676700 324.61 Power Factor- 91.5i KVAR Charge 16.40 Kvar @ $0.23000000 3.77 Aug 02-Aug 31 Rider 60- Fuel Adjustment 29 Days 19,360 kWh @ $0.01295900 250.89 Rider 61 -Coal Gasification Adj - _----�- --`----- ---37.60`kW-@--$-6:62092400- -------248-.95- Rider ----248:95Rider 62- Pollution Cntl Adj 37.60 kW P $ 1.53254900 57.62 Rider 63- Emission Allowance 19,360 kWh 9 $0.00001800cr 0.35cr Rider 65-Infrastructure Improvement 37.60 kW 0 $0.55948900 21.04 Rider 66-A- Energy Eff Adj 19,360 kWh 9 $0.00304900 59.02 Rider 67-Tax&Merger Credit 19,360 kWh @ $0.00057400cr 11.11 cr Rider 68-Midwest Ind Sys Oper Adj 19,360 kWh P $0.00227100 43.97 Rider 70- Reliability Adjustment 19,360 kWh P $0.00053700 10.40 Rider 71 -Clean Coal Adjustment 37.60 kW @ $2.89174900 108.73 Rider 72- Federally Mand Cost Adj 37.60 kW @ $0.02080900 0.78 Rider 73- Renewable Energy 37.60 kW @ $0.15952800 6.00 $ 1,636.90 fid ;:<;:; ::;>::::::>:::: >......:::::::::::::::::>::>:::> «'- 1 636.90 urr�rtt.Ete�l<r�E.�har. -..-... ................................ kWh Electric Usage 30,000- 24,000- 12,000-- 6,000- 0- Calculations 0,00024,00012,0006,0000Calculations based on most recent 12 month history Total Usage 260,960 Average Usage 21,747 SEP OCTNOV DEC JAN FEB MAR APR MAY JUN JULAU SEP Electric 19,20 21,680 18,56 25,200 26,00 24,320 22,400 24,400 18,880 20,960 18,800 20,40 19,360 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32767-000009277 *printed on recyclable paper. '~="="=='=^'"''""'~M,°'""'""'""°="' Page 1 of City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 POBox 1328 Payments after Sep 04 not included B0 prepared on Sep 04,2018 Charlotte NC 28201'1326 Last payment received Aug 21 Next meter reading Oct 02.2010 Ud ire Beo 108390941 Aug 02 Aug 31 29 4048 4547 40 18.860 40.40 Usage- 19,960 kWh 5.10 kVar Amt Due- Previous Bill $1,959.96 Duke Energy- Rate LSNO $ 1,873.35 Payment(s) Received 1,959.96cr Current Electric Charges —$'-1,873.35 Balance Forward 0.00 Current Electric Charges 1,873.35 Current Amount Due $1,873.35 Average Cost: $D.0838 per kWh �� ==^� ENERGY www.duke-energy.com om-oW.osmvxouxc./wpco.zo1omm^o,o,o,_`.00v-3u26r-0uuouowm 0Printed vnrecyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 562.26 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Invoice Description Dept# 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 9/6 $ - 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 8/24 1125 1810-3743-01-6 4348000 1 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 8/24 1125 1310-3278-01-0 4348000 $ 13.42 bill(s)is(are)true and correct and that the 9/17/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 8/16 $ 13.42 1125 3190-3277-01-0 4348000 $ 3.93_ materials or services itemized thereon for 9/17/18 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd"` 8/16 $ 3.93 1125 7280-3771-01-5 4348000 $ 14.00 which charge is made were ordered and 9/17/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 8/16 $ 14.00 110 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 8/28 110 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Do Park-1507 116th St E 8/24 entra Par est ommons-I I 95 1125 3220-3858-01-8 4348000 $ 530.91 9/10/18 3220-3858-01-8 Central Pk Dr W 8/9 $ 530.91 $ 562.26 Total $ 562.26 September 18,2018 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 1P*k&WXVJ claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel Clay Parks&Recreation Duke Ener 1-8004744202 1310-3278.01-0. City Of Carmel. North Trailhead 1251 Rohrer.Rd Carmel IN 46032 PO Box 1326 Payments after.Sep 17 not included -Pill prepared on Se 17 2018 Charlotte': NC 28201-1326 Last payment received Aug 20 : Next meter reading 90116,2018• Elec., 318607187 Aug-15.Sep 14 30 1581 1615 1 - 34. 0.00 Usage 34 kWh. :: Amt Due-:Previous Bill $13.78 Duke Energy-:.Rate CSNO. $13.42 Payment(s) Received 13;78cr Current Electric es Char , . . g 2 Balance Forward- Current Electric Charges 13:42 Current Amount Due RECEIVED By pschlemmer at 8:15 am, Sep 18, 2018 Average,Cost: $0.3947 per kWh Oct_9,2018 $13.42: ('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-enerRV.com/ihdiana/billing/back-of-bill.asp Pa e 2 of 2' ' Carmel Clay Parks&Recreation 1251'Rohrer Rd 1316=3278-01-0 City Of Carmel. Carmel IN 46032 North Trailhead NEWMI Electric Duke Energy Meter 318607187 Rate CSNO Commercial Service Multipliers Connection-Charge $.9.01:: . kWh Usage 34 Energy Charge 34 kWh .@ $6.67962900 2.71 Aug,15-Sep 14: Rider 60=Fuel Adjustment 30 Days 34.kWh: @ $0.01295900 '-0.44 Rider 61:=Coal Gasification Adj . 34-.kWh'@ $0.61740600 0.59 . Rider 62-Pollution.CnthAdj 34.kWh. @ $0:00404600 .0.14. Rider 63-Emission Allowance . :34.kWh @ $6.00001800cr 0.00 Rider 65-Infrastructure Improvement . 34.'kWh: D $0.00201600. . 0.07' Rider 66-A-Energy:Eff Adj .. 34.kWh .@ $0.00304900 0.11 Rider 67 Tak:&Merger Credit 34. kWh-0 $0.00106700cr 0.04cr Rider 68 '.Midwest Ind Sys Opel-Adj :34*.kWh @ $0.00262600 0.09 . Rider 70-.Reliability' Adjustment: 34 kWh: @ $0.0007470.0 0.03 Rider 71.=Clean Coal Adjustment 34.kWh .@ $0.00757000 0.26 Rider 72 Federally Mand.Cost Adj 34 kWh. @ $0.00005400 .0.00. Rider 73=Renewable Energy. 34 kWh 0 $0.00042300 0.01 $:13.42 $1142. . kWh Elec4rlc;Usage 3,500 .2,800- 1,400- 7 2,800 2,100 1,400 700 Calculations based on most recent 12 month history Total Usage 14,990 Average Usage . 1,249' SEP Oc ..NO -DECJAN : FE MA '.. AP MAY JUN JULAU SEP �eotric 2 1;35 2,2 3,20 2; . 2,27 2,151 76 .2 3 34 DUKE ENERGY Visit us at www.duke-energy.com rayo �i c .:Carmel Clay Parks&Recreation Duke Ener 1-80.0-265.6516 3190-3277-01-0 or ccount Services,please contact Came,Ikemire PO,Box 1326 Payments after Sep 17 not included Bill prepared on Se 17 2018 Charlotte'-- N028201-1396 Qty 1 - Usage-78 kWh Amt DuePrevious Bill $5;85cr Duke Energy- Balance Forward. $�c 1. @ Rate.SUOL $9.78: Current OL Charges . 9:78 Current OL Charges nt Due. .. . Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL.-Unmetered Outdoor Ltg Srv, Lumens- 22,000 . Type- High.Press Sodium Energy Charge. kWh Usage 78Energy Charge .: .$3.41- ug 15--Sep, Lightmg.Maint Charge 4 A :50 A Days Rider 60-;Fuel Adjustment : 1.01 Rider 61, Coal Gasification Adj. 0.30 Rider 62-Pollution'Cntl Adj 0.07 Rider 63-Emission Allowance Rider 65-Infrastructure.Improvement 0.14 Rider 6.6=A=.Energy Eff Adj 0.24 Rider 67-Tax&:Merger Credit. 0.10Cr Rider 68-Midwest Ind,Sys Oper Adj 0:0.6 . Rider 70-:Reliability Adjustment- 0.01 Rider 7.1 Clean Coal Adjustment 0.13 Rider 72-Federally Mand Cost.Adj Rider 73-Renewable Energy 0:0.1: $9.78. . Oct.9,2018 $3.93 ('DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or '*''ENERGY. go to.www.duke-energy.com/ihdiana/billink/back-of-bill.aso Page 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electrio Usage, 100 60 40 0 M . Calculations based on most recent 12 morith history Total Usage . . ' OW Average Usage 78 SEP dC NO DE JA FE W AP MA JUN JU - AU SEP' 9bctrie 7 7 78 .. 7 71. 7 7 7 7 7 .. 7 Z8 RECEIVED BY pschlemmer.at 8:17 am, Sep 18, 2018 ('DUKE Visit us at www.duke-energ'y.com ENERGY gy .. Page 1 of 1 . Carmel Clay.Parks&Recreation fluke Ener 1-800-774-.1202. 7x280-3771-01-5 500 146Th St:W Misc:Ped Bridge Carmel IN 46032 PO.Box 1326 Pa ents.after Se 17 not included Bill �epared on Se 17 2018 Chadotte NC 2820.1.-1326 .. Last ayment received Aug 20 : : Nex�meter reading Oct 15,2018 - Elec 108391.385 Aug 15: Sep 14 . 30 00000 0000.0 80 0 0:00 Usage- 0 kWh 0.00:War : Amt-Due-Previous Bill $15:00 Duke Energy-Rate LSNO $.14.00 . Payment(§)Received 15.00c Current Electric Charge's $fd�b� Balance Forward. . - Current Electric Charges 14.00 Current Amount Due _ C Electric Duke Energy Meter- 108391385 Rate LSNO Low.Load Factor See Sry Multipliers- 80 Connection Che - kWh Usage= 0 - . g $:14,00 $14.00 Billed Kvar 0.00 Aug 15:-Sep 14 30 Days . $14:00 l. RECEIVED By pschlemmer at 8:20 am, Sep 18, 2018 WII _ Oct 9,.2018 $14,00 .$14.42 (�DUI ENERGY. Visit us at www.duke-ene.rgy.com Page 1 of 2 eKres IM u�t Et: a ra Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 �3220r3858 4 920 Central Park Dr W4s Carmel IN 46032 ..... „ .>. PO Box 1326 Payments after Sep 10 not included Bill:pr p d oneSep�10,_2018 Charlotte NC 28201-1326 Last payment received Aug 21 Nexfinete`r reatl'ing'Oct 08,2018 ------------ e Ix x Axa t3ay: pxe, ra kes itftfr a Y W Elec 108387693 Aug 08 Sep 07 30 762 826 80 5,120 0.00 Usage- 5,120 kWh Amt Due-Previous Bill $505.05 Duke Energy-Rate CSNO $530.91 Payment(s) Received 505.05c Current Electric Charges $ 3�0.9T Balance Forward Current Electric.Charges— -- ___, --530:91— a uri Average Cost: $0.1037 per kWh Oct 2,2018 $530.91 DUKE Visit us at www.duke-energy.com ti. ENERGY, (C DUKE To view information printed on the back of your billlease click or ENERGY. go to www.duke-energy.com/indiana/billing/back-oFbill.aso . Pa e2.of<2.� N Carmel ClayParks&xRecreation Y 920 Central Park Dr Wx 3220 3858 01 8 ' Carmel IN 46032 �„��,-s-��t,=*��•-�= S� 1 1 201 (Pallti• 6 Electric Duke Energy Meter- 108387693 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.01 kWh Usage- 5,120 Energy Charge 300 kWh @ $0.07962900 23.89 Aug 08-Sep 07 700 kWh @ $0.07041400 49.29 30 Days 1,500 kWh @ $0.05961400 89.42 2,620 kWh @ $0.03979000 104.25 Rider 60-Fuel Adjustment 5,120 kWh @ $0.01295900 66.35 Rider 61 -Coal Gasification Adj 5,120 kWh @ $0.01740600 89.12 Rider 62- Pollution Cntl Adj 5,120 kWh @ $0.00404600 20.72 Rider 63-Emission Allowance 5,120 kWh @ $0.00001800cr 0.09cr Rider 65-Infrastructure Improvement 5,120 kWh @ $0.00201600 10.32 Rider 66-A-Energy Eff Adj 5,120 kWh @ $0.00304900 15.61 Rider 67-Tax&Merger Credit 5,120 kWh @ $0.00106700cr 5.46cr Rider 68-Midwest Ind Sys Oper Adj 5,120 kWh @ $0.00262600 13.45 Rider 70- Reliability Adjustment 5,120 kWh 9 $0.00074700 3.82 Rider 71 -Clean Coal Adjustment 5,120 kWh @ $0.00757000 38.76 Rider 72- Federally Mand Cost Adj 5,120 kWh @ $0.00005400 0.28 Rider 73- Renewable Energy 5,120 kWh 9 $0.00042300 2.17 $530.91 Flu 05 ti y� kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 1 M Calculations based on most recent 12 month history Total Usage 68,080 Average Usage 5,673 SEP OCTNOV DEC JAN FEB MA AP MAY JUN JUL AUG SEP Electric 2,60 1,52 4,06 6,08 10,64 7,60 6,96 7,520 5,36 2,480 4,080 4,64 5,120 Q DUKE Visit us at www.duke-energy.com ENERGY, gy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,300.82 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 $981.11 1 hereby certify that the attached invoice(s),or 9/10/18 0 Electricity $981.11 2201 2201 2201 2201 0 43-480.00 $63.07 bill(s)is(are)true and correct and that the 9/14/18 0 Electricity $63.07 2201 1 2201 materials or services itemized thereon for 2201 1 2201 0 43-480.00 $256.64 9/17/18 0 Electricity $256.64 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, September 17,2018 Lunn,Amy 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-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City Of Carmel Duke Energy 1'800'265-6516 0200'3896'01'0 Misc:Street Light For Account Services,please contact 4803128ThStE Oanim|kemiv* Carmel |N40O33 POBox 1320 Payments after Sep os.not included Bill prepared onSep os.eu10 Charlotte NC282O1 1320 Last payment received Aug ou Next meter reading Oct nn.un)n Boo 321008700 Aug 03 Sep 04 32 112 520 1 414 0.00 Usage- 414 kWh Amt Due- Previous Bill $53.34 Duke Energy- Rate CSNO $61.56 Payment(s) Received 53.34cr Current Electric Charges —61.66 Balance Forward 0.00 Current Electric Charges 61.56 Current Amount Due 6-1.5-6 ' Average Cost: $&.1487 per kWh Sep 27,2018 $61.56 $63.41 �� ="^� ��- ENERGY www.duke-energy.com oM-ovxusmmooxE./wnco.2018090501010/-l.Cov48495-00000201 0Printed unrecyclable paper. MrA=Ht:J UKN I Mh I UV VUK I 1UN VVI IM YUUK VAYML-N] Page 1 of 1 ....................... .......... . ------------------------- ............... .. ......... . U .r ........................ . . .... ..... . . ........... ................ ... . ........ City Of Carmel Duke Energy 1-800-621-2232 6570-3862-01-7 Street Light Dept 50 Carmel Dr E Carmel IN 46032, .................................................................................................. .................................................................................................... ................................................................................................ ... ............. ......... . ............. . ........ ----- .- PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2018 Charlotte INC 28201-1326 Last payrrient received Aug 20 Next meter reading Oct 04,2018 ....... .... .......... Elec 108382184 Aug 06 Sep 05 30 11467 12598 1 1,131 0.00 ................... Mer.10 Usage- 1,131 kWh Amt Due- Previous Bill $ 136.58 Duke Energy- Rate CSNO $146.33 Payment(s) Received 136.58cr Current Electric Charges $146.33 Balance Forward 0.00 Current Electric Charges 146.33 Current Amount Due $146.33 -- .......... ............... ........... .......... ... . ................. .................. . ... ............... . ...................................... ...... .. . ........ Average Cost: $0.1294 per kWh Sep 28,2018 $146.33 $150.72 ca DUKE t ENERGY® www.duke-energy.com BM-MDEMDUKE.INREG.2018090601 01 01_1.CSV-6017-000019966 0 Printed on recyclable paper. Page 1 of 1 ............... . ......... .......... ......... ... ...... ............ ..... ................ ...... . . ............... ....... ........ ..... .......... ... ....... ...... ............. ................. City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 .......................... ...................... ifthuni-Ja PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 04,2018 Wit ............................. ............... ....... .............. ............. .. ....... Elec 108382185 Aug 06 Sep 05 30 7982 8715 1 733 0.00 --------------- Usage- 733 kWh Amt Due- Previous Bill $48.44 Duke Energy- Rate SMLC $49.65 Payment(s) Received 48.44cr Current Electric Charges $F-49.65 Balance Forward 0.00 Current Electric Charges 49.65 Current Amount Due $--49.65 .. ......... ............ ... ......... ........... Average Cost: $0.0677 per kWh Sep 28,2018 $49.65 DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20180906010101-I.CSV-6019-000019965 0 Printed on recyclable paper. '"MA"L"=='Ht-'"''""'1UNVVI "`"""~°`MLN' Page /f1 City Duke Energy 1'800'521'2232 3890'3883-01-1 Lighting 699 Rangeline Rd Carmel |N48O32 POBox 1320 Payments after Sep u4not included Bill prepared onSep o4.uo10 Charlotte INC 282O1 1320 Last payment received Aug uo Next meter reading Oct uo.un/o Bon 321888586 Aug 02 Aug 31 29 5503 8991 1 1,428 0.00 X. Usage- 1,428 kWh Amt Due- Previobs Bill $ 184.36 Duke Energy- Rate CSNO $ 178.84 Payment(s) Received 184.36cr Current Electric Charges $178.84 Balance Forward 0.00 Current Electric Charges 178.84 Current Amount Due $-T78.84 $0.1252 perkWMh Sep 26,2018 $178.84 DUKE ENERGY. www.duke-energy.com ow-nW.ocmW.00xE.INnss20/80904010101-10Printed onrecyclable paper. ru�vt-m,/UHm/x^/vppvx/ION VVI m,vvx,^,wemr Page of City OfCarmel Duke Energy 1'800'774'1202 1640'3752'01'4 2Civic Sq W1iuc:A Carmel IN 46032 POBox 1320 Payments after Sepo4not included Bill prepared nnSep n4.uo1e Charlotte N8282O1 1326 Last payment received Aug oo Next meter reading Oct nu`on10 Beu 318824805 Aug 02 Aug 31 28 123 160 1 37 0.00 Morbid Usage- 37 kWh Amt Due- Previous Bill $17.03 Duke Energy- Rate CSNO $13.81 Payment(s) Received 17.03cr Current Electric Charges $7-13.81 Balance Forward 0.00 Current Electric Charges 13.81 Current Amount Due $--13—.81 Average Cost: $0.3732 per kWh Sep 26,2018 $13.81 In T—M rMTW1=1 I Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 2190-3901-01-0 1128 Rangeline Rd S Carmel IN 46032 .....::<::::<:>::::»::;: :»:<` ................... .............. .......... . ....... .. ......... ........ ..... .............. .. ............... M :gpou.n.M or ................... ... PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte INC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018 ......................... .... ......... ..... . ..... ............... M . ........... UM-6 .................... .......... ........ ................... .......... . ............. ............................ Elec 321009738 Aug 02 Aug 31 29 2069 3090 1 1,021 0.00 .......................................................................... ......... .................... ... ..... ....... .......... ................. ............ ...........%%....%............. .......%........... ....... .... ... ...... ............. ..................... . .. .... ............. FRI -d comm" ...... ..... Usage- 1,021 kWh Amt Due- Previous Bill $128.25 Duke Energy- Rate CSNO $ 134.30 Payment(s) Received 128.25cr Current Electric Charges $134.30 Balance Forward 0.00 Current Electric Charges 134.30 Current Amount Due $134.30 .................. .A .' . . ............. ........ . ................ ...... ....................... ...X.x. ................... ....... .................................... . ..... ................. ......... ...... .......... Average Cost: $0.1315 per kWh Sep 26,2018 $134.30 $ 138.33 DUKE ENERGY. www.duke-energy.com 13M-13W.DEMW.DUKE.INREG.2018090401 01 011.CSV-48999-000002521 0 Printed on recyclable paper. '"�"===='Mr-'",'""'~==""^""'°TJV"=' Page of City OfCarmel Duke Energy 1-800'621-2232 8010'3890'01'6 Carmel Street 599 Smokey Row Rd W Carmel IN 46032 IM i POBox 1326 Payments after Sep 04 not included BiUprepared onSep o4.uo1u Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct ou.uo1u E|eo 321688588 Aug 02 Aug 31 28 6290 7832 1 1.342 0.00 Usage- .1,342 kWh Amt Due- Previous Bill $ 165.69 Duke Energy- Rate CSNO $169.44 Payment(s) Received 165.69cr Current Electric Charges $-T-69.44 Balance Forward 0.06 Current Electric Charges 169.44 Current Amount Due $-T-69.44 Average Cost: -` ----- ~ - --- -- ---' - --- , --� -_-----------------�---'-.------ $0.1263 per kWh Sep 26,2018 $169.44 $174.52 ENERGY. ke-onenm.com oM-Bv^osmW.DUKE.wnsa.2m1o09o40,mml.onv-4o99»-0vuv02oxu 0Printed onrecyclable paper. ,u:Avhm,/UhN/m,/vrruw/mmVVI m,uvxp^,muv/ Page of City Of Carmel Duke Energy 1-800+521'2232 8820-3009'01'6 Carmel Street Department 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 POBox 1320 Payments after Sep o4not included Bill prepared onSep o4 2018 Charlotte NC282O1 1320 Last payment received Aug eo Next meter reading Oct ou.uo1a Beu 318009084 Aug 02 Aug 31 28 2227 2765 1 538 0.00 Usage- 538 kWh Amt Due- Previous Bill $74.36 Duke Energy- Rate CSNO $76.44 Payment(s) Received 74.36cr Current Electric Charges $�-76.44 Balance Forward —0.00 Current Electric Charges 76.44 Current Amount Due �7-6.44 Average C $0.1421 perbWh ENERGY. www.duke-energy.com aM-Bauswvxooms./wnce.co1o09o4o1o1o1_1.00v-4oy95-0u 002522 Printed unrecyclable paper. ~~^~~~~UM~ '~~'~' -VM'~II="`"""'"`°="' Page of City Of Carmel Duke Energy 1'800'621'2232 5650'3864'01'0 Street Department 842 Oswego Carmel |N48O32 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018 E|eo 318590243 Aug 02 Aug 31 28 717 872 155 Usage- 155 kWh Amt Due- Previous Bill $29.95 Duke Energy- Rate RSNO $29.90 Payment(s) Received 29.95cr Current Electric Charges $�-29.90 Balance Forward 0.00 Current Electric Charges 29.90 --__ Average Cost: $U.1&DQ per kWh �� "= ENERGY. www.duke-energy.com oM-»vxvsmvvDUKE./wmso.,v,o09u40`u,m_,.00v4vay,-0uuo02ou 0Printed onrecyclable paper. PLtASE HE I UHN I HE I UI'PUH I ION W I I H YOUR PAYMENT Page 1 of 1 :::.. ar..t . utrt .. all;::>:<:::>::>::>:::::<:>::»::::::::;;::>::::>:I ...... City Of Carmel Duke Energy 1-800-774-1202 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 a Pa e> € ; 'a ;;:.;:.;.>;:.;: .;::;:.::.;:.;:.;:.;:.;:.;:.::.::.::.::.::.::.::.:.......... A c�tl I vrr a3tc>t PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018 I ..:::;. .:::::::Metes..:�iea�tn .::.:..::::::::::::::::::.M ::: : im"amm"MI : :.::::::.::::. ;:.;:.;:.; ... v:>:<:>:u ... »>::»::>:: :::Da.:s::::>:lir..evr>lus:<::Ir..eseet:::>::::::>::lkuftt:.;>;:.:.;:.;::.;:;:.;:.;:.;:.;:.:.;:.;.; ;:.;::.;;:.: ;;:;:;.;;:.>;:.::............... ...:............................... Elec 108393197 Aug 02 Aug 31 29 4265 4662 1 397 1.40 . ........................ ............................ Usage- 397 kWh 0.00 kVar Amt Due- Previous Bill $68.32 Duke Energy- Rate LSNO $63.86 Payment(s) Received 68.32cr Current Electric Charges 63.86 Balance Forward 0.00 Current Electric Charges 63.86 Current Amount Due 63.86 Average Cost: $0.1609 per kWh Sep 26,2018 $63.86 DUKE N RGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-48843-000002592 @ Printed on recyclable paper. - ' - --- - -_ - -_ - I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1'000'621-2232 6808'3685'01'0 Street Dept 770 Range Line Rd yNiucRndABout Carmel |N40032 POBox 1820 Payments after Sep o4not included Bill prepared unSep u4.un1u Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct ou`uo10 Boo 319938000 Aug 02 Aug 31 28 4408 4520 1 52 080 Usage- 52 kWh Amt Due- Previous Bill $34.53 Duke Energy- Rate SMLC $11.89 Payment(s) Received 34.53cr Current Electric Charges 1-1.89 Balance Forward 0.00 Current Electric Charges 11.89 Current Amount Due 1-1-89 Average Cost: $D.2287 per kWh Sep 26,2018 $11.89 ��UU�� ==^~� �N�~ ENERGY www.duke-energy.com ,uEAxLm,/mm/m,/vprow/mmwnx,nvnp^,msm/ Page 1of1 City Of Carmel Duke Energy 1-808'521'2232 7890'3701'014 Street Dept 2O3Carmel DrVV Carmel |N46O32 POBox 1328 Payments after Sep o4not included Bill prepared onSep u4.un1a Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct ou.uo10 Beo 319938005 Aug 02 Aug 31 28 6684 7345 1 051 0.00 Usage- 651 kWh Amt Due- Previous Bill $27.90 Duke Energy- Rate SIVILC $45.09 Payment(s) Received 27.90cr Current Electric Charges -46.09 Balance Forward 0.00 Current Electric Charges 45.09 Current Amount Due $-4-5.09 Average Cost: $O.O@93 per kWh Sep 26,2018 $45.09 �� =^�� ENERGY www.duke-energy.com uw_aW.osMvxDUKE./wnse.eu`aoo04o,v1o11.00vAon*r*o0002m2 0Printed onrecyclable paper. r�cnoc nu unry Inc Iyr rvn 11—VVI In Tvun rAT NJ CIVI Page 1 of 1 far lg cutlrf a11.:::.:.:::::::::::::::::.:::::: u3Itre .;:.: City Of Carmel Duke Energy 1-800-774-1202 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 ......................:.::.:::.::. PO Box 1326 Payments'after.Sep 10 not included Bill prepared on Sep 10,2018 Charlotte INC 28201-1326 Last payment'received Aug 20 Next meter reading Oct 08,2018 > <= =<;'< ;::;::::::: at ..........................Ivls#er f e i#in"< >::::>':>::>::::::::»><:::::::::>::»::::>:<:::::»::::::::::.....:::>>. . ..... ::... :::...:::::: ::::...:::.:::.:................... ..... ............. ..::::::::: .:....:..:.::::.:;.::.::�.�:::. . ...... .. ...........................................................................................::.::r�v�tc�s::�.r..ese�1::::::.13�ft;€11f::>:<:>::::::>::>::lfsa �<> «: >::>::>:<:::>:: :::»:<:::>:::: Elec 108377555 Aug 08 Sep 07 30 5433 5902 1 469 0.00 Usage- 469 kWh Amt Due- Previous Bill $32.53 Duke Energy- Rate SMLC $35.02 Payment(s) Received 32.53cr Current Electric Charges 35.02 Balance Forward 0.00 Current Electric Charges 35.02 Current Amount Due 35.02 Average Cost: $0.0747 per kWh Oct 2,2018 $35.02 DUKE NERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180910010101_1.CSV-2787-000020992 0 Printed on recyclable paper. '"�"="=='=`'"''""'1UNVVI="U""'"`M=`' Page of ------------ City[»Carmel Duke Energy 1-808'621'2232 0770-3684'01'0 Roundabout Lighting 14O98Towne Rd Carmel |N4GO74 Im POBox 132G Payments after Sep 10not included Bill prepared onSep x>.uu1u Charlotte NC282O1 1320 Last payment received Aug uo Next meter reading Oct oo.uo10 P. E|ou 108377551 Aug 08 Sep 07 30 998 1090 1 92 0.00 NOW Usage- 92 kWh Amt Due- Previous Bill $13.95 Duke Energy- Rate SMLC $ 14.11 Payment(s) Received 13.95cr Current Electric Charges $F 1—4.11 Balance Forward 0.00 Current Electric Charges 14.11 Current Amount Due 1—4.11 Average Cost: $ 0.1534 per kWh 002,20118 $14.11 ruhAxhm,/mm/we/v,pux/mw,w/*,vvxpx,mEo Page of City Of Carmel Duke Energy 1-800-521-2232 6460-3695-01-2 1359OTowne Rd &Yiac:Light Carmel |N46O30 POBox 132S Payments after Sep n)not included 8iUprepared onSep 1n.uo10 Charlotte NC 28201-1326 Last payment received Aug 2o Next meter reading Oct na.uo1u E|eo 108377552 Aug 08 Sep 07 30 860 1055 1 89 0.00 Usage- 89 kWh Amt Due- Previous Bill $13.78 Duke Energy- Rate SMLC $ 13.94 Payment(s) Received 13.78cr Current Electric Charges 1-3.9 4 Balance Forward 0.00 Current Electric Charges 13.94 Current Amount Due �-1-3.94 $0.1566 perbWh Oct 2,2018 $13.94 DUKE , ENERGx° www.duke-energy.com BM-BW osMW.ouxe./wnso.ev1mm`oom1v1_l.00v-2ma-00moouo1 6%Printed onmcvo/au/emmur. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[fCarmel Duke Energy 1'880'621'2232 6010'3890'01'0 Carmel Street Department 1456Main StVV Carmel|N48032 POBox 1D2O Payments after Sep 12 not included 8iU prepared on Sep 12,2018 Charlotte INC 28201-1326 Last payment received Aug o1 Next meter reading Oct 1n.uo10 Eleo 321675868 Aug 10 Sep 11 32 7251 8988 1 1,747 0.00 Usage- 1,747 kWh Amt Due- Previous Bill $175.13 Duke Energy- Rate CSNO $213.76 Payment(s) Received 175.13cr Current Electric Charges $213.79 Balance Forward 0.00 Current Electric Charges 213.76 Current Amount Due $-2-13.76 Average Cost: $0.1224 per kWh Oct 4,2018 $213.76 $220.17 DUKE ENERGY. www.duke-energy.com BM-BW.o��INREG.20180912010101-2. 0 Printed onmcyciable paper. rLrM=MM I Ur"I Hr-[Ur rUM I ILJN VVI IN TUUM IATIVILN I Page 1 of 1 ........................ ----------------- ................................ ... . .................... . qct rle, .............. t.::.:.;:.:.::.::...................:.::.. . City Of Carmel Duke Energy 1-800-521-2232 3670-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 PO Box 1326 Payments after' Sep 12 not included Bill prepared on Sep 12,2018 Charlotte NC 28201-1326 Last payment received Aug 31 Next meter reading Oct 10,2018 Elec 108377529 Aug 10 Sep 11 32 794 874 1 80 0.00 ........................... .................. ................... ......................... ... ............. . ............ ............ ............. . .......................... ................................................... ... . ...... . . . ...................... ..............................................:... . ......I. . ....... ....................... .............. ........................ .... . .......... ............................. ................................................................... Usage- 80 kWh Amt Due- Previous Bill $13.09 Duke Energy- Rate SMLC $13.45 Payment(s) Received 13.09cr Current Electric Charges 5-13.46 1 Balance Forward 0.00 Current Electric Charges 13.45 Current Amount Due 13.45 ----- ------------ .............. ...................... ........ ............. ......... .......................................... .......................................... ........... ............ ........ .... ........ ..... ........ ...... ----- ........... ---------- #.... ... .......................................... .......................................... Average Cost: $0.1681 per kWh Oct 4,2018 $13.46 DUKE ENERGY. www.duke-energy.com 13M-BW.DEMW.DUKE.INREG.2018091201 01 01_1.CSV-2099-000025488 @ Printed on recyclable paper. rLehaenrIVnry Ir1r IVr rVn11VIN VVI ln TVVnrM11VIMNI page 1 of 1 :::: ::;:�}.;:;::�;:::i::::: :<:>::::>>iarias «>` .Ac..tu>E�l. 1 fi# ;» €ali lrvdt .:::.::..::.::::.................................................... .........:...................................................................................... City Of Carmel Duke Energy 1-800-774-1202 2800-3692-01-0 Dir Springmill Dorset Blvd PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 09,2018 ..................................... ::::gresent:::::>:::::<:Irt(t:;.;:.;::.;:.;;:.:ls .... >E,r[ts.. . ... >::>::>;>::>::: Elec 108377528 Aug 09 Sep 10 32 1024 1123 1 99 0.00 Usage- 99 kWh Amt Due- Previous Bill $14.00 Duke Energy- Rate SMLC $ 14.49 Payment(s) Received 14.00cr Current Electric Charges 14.49 Balance Forward 0.00 Current Electric Charges 14.49 Current Amount Due V14.49 Average Cost: $0.1464 per kWh Oct 3,2018 $14.49 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.WREG.20180911010101_1.CSV118213-000002269 0 Printed on recyclable paper. Page of City Of Carmel Duke Energy 1'800'521'2232 3890'3706-01'2 Street Department Dir 131St StVV Clay Center Dr POBox 1320 Payments after Sep 11not indudad 80prepared onSep 11.0018 Charlotte NC282O1 1326 Last payment received Aug uu Next meter reading Oct oe.on1n Bno 108377550 Aug 09 Sop 10 32 1000 1167 1 107 0.00 Usage- 107 kWh Amt Due- Previous Bill $14.45 Duke Energy- Rate SMLC $14.94 Payment(s) Received 14.45cr Current Electric Charges $7-1-4.94 Balance Forward 0.00 Current Electric Charges 14.94 Current Amount Due 1—4.9 4 Average Cost: $ .1386 per kWh Oct 3,2018 $14.94 �o ENERGY. www.duke-energy.com vw-MoswvxouxsAwnso.e0180911010101_,.C»v~48211*000022/0 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,030.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $3,030.95 1 hereby certify that the attached invoice(s),or 9/11/18 0 monthly payment $3,030.95 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 17,2018 &. eswt� Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rUtntit nti unry i Ht i yr run i 1UN m i n TUUn VAYMhN i Page 1 of 2 N�lil�:'/:S�r1!i ��f�3` S<: ::<::>::::':: :< :<:<:<';:<'::<««<'. Qr:'.�!#`..11��@��1I1>»s'•> <#>»>>>'�> .. . City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 € ts «< < <'< > > ''<« >> `>Acviriit<Ifvta » > > >»<» PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018 Prese t:::>:::<:>::It?( 1 ::>:»:=::>13 ;...::<:':>: .....s:>iiW: ..:...:..:.............................................................................................. ..........:.. ..:::..�............ Elec 319985962 Aug 02 Aug 31 29 50 174 300 37,200 78.00 : '> Usage- 37,200 kWh 78.00 M Amt Due- Previous Bill $3,146.84 Duke Energy- Rate LSN2 $3,030.95 Payment(s) Received 3,146.84cr Current Electric Charges 3,030.95 Balance Forward 0.00 Current Electric Charges 3,030.95 Current Amount Due $3,030.95 Average Cost: $0.0815 per kWh Sep 26,2018 $3,030.95 DUKE a ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.2018090401 01 01_1.CSV-32777-000009274 *printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $14.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 73903828010 43-480.00 $14.00 1 hereby certify that the attached invoice(s),or 9/26/18 73903828010 73903828010 $14.00 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,September 17,2018 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 City Of Carmel Duke Energy 1'800'265-6616 7390-3828'01'0 Attn: Department OfAdmin For Account Services,please contact 8g13Rd Ave GVV Oarhe|kamioo Carmel |N46O32 POBox 132O Payments after Sep n4not included Bill prepared unSep o4.un10 Charlotte NC 28201'1326 Last payment received Aug uu Next meter reading Oct ne.on10 Beo 108380952 Aug 02 Aug 31 28 OOOOO 00000 40 O 0.00 Usage- 0 kWh 0.00 War Amt Due- Previous Bill $30.00 Duke Energy- Rate LSNO $14.00 Payment(s) Received 15.00cr Current Electric Charges 1-4.00 Balance Forward 15_0-Q- Current Electric Charges e-1-4.0 Current Amount Due $--29.00 SEP 17 2018 Moutl �� =^= Sep 26,2018 0' ENERGY / 13M-l3vxosmaooxe.wnsa.20180904001011.ouv-33271-000009040 0Printed onrecyclable paper. VOUCHER NO. WARRANT NO. — Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $94.83 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 08302018-2 43-480.00 $9.39 1 hereby certify that the attached invoice(s),or 8/30/18 08302018-2 35 Main Street E $9.39 1801 101 1801 101 08302018-1 43-480.00 $33.71 bill(s)is(are)true and correct and that the 8/30/18 08302018-1 26 Main Street E $33.71 1801 101 1 materials or services itemized thereon for 1801 1 101 08312018 I 43-480.00 I $51.73 8/31/18 I 08312018 I 110 Main Street W I $51.73 1801 101 which charge is made were ordered and 1801 101 received except Tuesday, September 18,2018 Henry Mestetsky I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 <`'' oraa'<>uxk@;ya1= ' "```>`` ` ° < < i+ E�lh#i ' :..:: :::::::::::::::::::::::.:::.:..:..:::.::::.:::..:::::::.:::::::::::::.::.:::::::.:..... City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 <l a >a>« `` `<>`<>< > >< «'<> ><<>» '» `< >Accoirtta fo aDim- .............': `<< ..%.............................. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 02,2018 ::::::::r :: lead"iii 1Sst <>: leer:><: lUriet<: ::f=l�siiii::«>:"1 >:::>: ::::f]s::s> ':Ileuiiiiiis`preefii<:<:< 13ifiu#t :>:::<:<`::`:Li<s >:> Y :::::::::::::::::::::::::.:::::::: .::::::..:::::::.::::.:::::.:::::: Elec. 108393198 Aug 02 Aug 31 29 3469 3783 1 314 0.95 it ; '<'>< >>> `` < Usage- 314 kWh 0.00 kVar Amt Due- Previous Bill $59.83 Duke Energy- Rate LSNO $51.73 Payment(s) Received 57.98cr Current Electric Charges 51.73 Late Payment Charge(s) 0.06 Balance Forward 1.91 Current Electric Charges 51.73 Current Amount Due 53.64 Average Cost: $0.1647 per kWh Sep 26,2018 $53.64 $55.19 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180904010101_l.CSV-33263-000009044 ef�Printed on recyclable paper. Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 1520'3700'01'8 26 Main St E WYiso: 1Ph#3 Carmel |N40O32 POBox 132O Payments after Aug 3not included Bill prepared onAug o1`2O18 Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct u1.uo10 .............. NO.........I....I.......I I... I ... Beo 321002947 Aug 01 Aug 30 28 8 12 1 3 0.00 Usage- 3 kWh Amt Due- Previous Bill $ 10.58 Duke Energy- Rate CSNO $9.39 Payment(s) Received 10.58cr Current Electric Charges --$--g.39 Balance Forward 0.00 Current Electric Charges 9.39 Current Amount Due 9.3-9 AneraQeComt: $31300 perkVVh Sep 25,2018 $9.39 �� U�� =="`� ENERGY. www.duke-energy.com oM-»,uosm,^uoxs./wxse.2a,uuuo,o1o`o, 1.osV-mo4r*ouo`o34n 0Printed unrecyclable paper. VLLAJt FItI UHN mL IVY rumiVNmim TVUtII-ATNItNI Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision Carrie Ikemire 35 Main St E Suite: 100 Carmel IN 46032 PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2018 Charlotte NC 28201-1326 Last payment received Aug 20 Next meter reading Oct 01,2018 I e......::: r:.es t::::::: ...t�>::>::::::>: .s ' ::::>:::........... .......... Elec 108391753 Aug 01 Aug 30 29 10245 10382 1 137 1.58 Usage- 137 kWh 0.20 kVar Amt Due- Previous Bill $35.34 Duke Energy- Rate LSNO $33.71 Payment(s) Received 35.34cr Current Electric Charges 33.71 Balance Forward 0.00 Current Electric Charges 33.71 Current Amount Due V33.71 unt 9`M. Average Cost: $0.2461 per kWh Sep 25,2018 $33.71 ('DUKE ENERGY® www.duke-energy.com BM_MDEMW.DUKE.INREG.20180831010101_1.CSV-37449-000010439 0 Printed on recyclable paper. DUKE:ENERGY Pa e2of2 a :::.:::.::.::::.::::.::::::::::::.::::.:::::.:::.::::::::.::.::::: .::::.::.:: ::: ::::.::::::::::.:::::::::::::::::::::.::::::::::::::::::::::::::::::::::.::::::.::........................::::: ::: City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 F :.::::::::::::::::.:.:::::::::::::::::::: .......... :::.::::: .:::::.::::::::::::::.:::.: Electric Duke Energy Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $14.00 r kWh Usage- 137 Energy Charge 2 Demand Read- 01.58 137 kWh @ $0.10367900 14.20 Actual kW- 1.58 KVAR Charge Billed Kvar- 0.20 0.20 Kvar @ $0.23000000 0.05 Power Factor- 98.5% Rider 60- Fuel Adjustment 137 kWh @ $0.01295900 1.78 Aug 01 -Aug 30 Rider 61 -Coal Gasification Adj 29 Days 137 kWh @ $0.01225000 1.68 -- - - - - - -- ----- - -- - --- -- ----- -- -ides 62=Pollution ,nt:A 1==----_-_-_---- 137 ---- 137 kWh @ $0.00284800 0.39 Rider 63- Emission Allowance 137 kWh @ $0.00001800cr 0.00 Rider 65-Infrastructure Improvement 137 kWh 0 $0.00114100 0.16 Rider 66-A- Energy Eff Adj 137 kWh 9 $0.00304900 0.42 Rider 67-Tax&Merger Credit 137 kWh @ $0.00051400cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 137 kWh @ $0.00197800 0.27 Rider 70- Reliability Adjustment 137 kWh @ $0.00051800 0.07 Rider 71 -Clean Coal Adjustment 137 kWh @ $0.00522200 0.72 Rider 72- Federally Mand Cost Adj 137 kWh @ $0.00003000 0.00 Rider 73- Renewable Energy 137 kWh @ $0.00030100 0.04 $33.71 Q. 33.71 ................................ kWh Electric Usage 2500- 2,000- 1 00 5002,0001s005000 M N1 Calculations based on most recent 12 month history Total Usage 12,063 Average Usage 1,005 SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP Electric 11 150 577 1,645 2,39 2,309 1,564 1,833 99 141 176 136 137 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180831010101_1.CSV-37451-000010439 0 Printed on recyclable paper.