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330839 10/09/18
(9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****9,969.50* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 330839 CHARLOTTE NC 28201-1326 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4348000 15503287029 46.28 ELECTRICITY 1120 4348000 39603050014 117.13 ELECTRICITY 1125 4348000 74703295014 31.80 ELECTRICITY �%'�� � CITY OF CARMEL, INDIANA VENDOR: 254004 ® 'l• ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* i� �, CARMEL, INDIANA 46032 v V 0 0 I D D CHECK NUMBER: 330838 ,M,TON vv 0 0 I D D CHECK DATE: 10/09/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 12.00 08103666016 2201 4348000 31.28 29203889010 2201 4348000 138.91 39003890019 2201 4348000 55.90 52603898010 2201 4348000 24.09 53103878019 2201 4348000 15.23 53403658010 2201 4348000 7.88 53403669012 2201 4348000 25.79 69903909013 2201 4348000 129.62 85103650017 2201 4348000 325.35 90503834013 2201 4348000 65.01 93503888015 2201 4348000 29.24 96103702019 2201 4348000 59.52 98003627020 651 5023990 27.21 08103292019 651 5023990 45.73 14203299010 651 5023990 57.54 22403050010 651 5023990 117.86 26003291013 651 5023990 8,487.27 41103050020 651 5023990 21.30 51503287033 651 5023990 49.42 72003287018 651 5023990 48.14 91103050028 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $713.76 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 $598.34 1 hereby certify that the attached invoice(s),or 10/2/18 0 Electricity $598.34 2201 2201 2201 2201 0 43-480.00 $115.42 bill(s)is(are)true and correct and that the 10/3/18 0 Electricity $115.42 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Friday, October 05,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer F'I-tH,t Kt:1 UKN 1 Mt I UF'YUhf I JUN VVI IN TUUM YHTMtN I Page 1 of 1 C. City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd :::.:: :........... :::::::::::::::::::. PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2018 Charlotte INC 28201-1326 Last payment received Sep 17 Next meter reading Oct 26,2018 .............<:......>::>M srReaiitiiif" >' ' Elec 108378725 Aug 28 Sep 27 30 666 720 1 54 0.00 a Usage- 54 kWh Amt Due- Previous Bill $12.69 Duke Energy- Rate SMLC $ 12.00 Payment(s) Received 12.69cr Current Electric Charges 12.00 Balance Forward 0.00 Current Electric Charges 12.00 Current Amount Due 12.00 Average Cost: $0.2222 per kWh Oct 22,2018 $12.00 t DUKE ENERGY® www.duke-energy.com BM_MDEMW.DUKE.INREG.20180928010101_1.CSV-60351-000001536 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'521-2232 9360'3888'01'6 Street Department 697 Carmel Dr W MiscStreet Lgt Carmel IN 46032 POBox 13OO Payments after Sep 28 not included BUprepared onSep uo.uo1a Charlotte NC 28201'1326 Last payment received Sep 17 Next meter reading Oct ue.uo1n Bec 318608685 Aug 28 Sep 27 30 1696 2138 1 443 O]]U IM Usage- 443 kWh Arrit Due- Previous Bill $59.08 Duke Energy- Rate CSNO $65.01 Payment(s) Received 59.08cr Current Electric Charges —65.01 Balance Forward —0.00 Current Electric Charges 65.01 ,Current Amount Due V6-5.01 Average Cost: $0.1467 per kWh cDUKE En-«ERGr° www.duke-energy.com om-amocM«ooxc.wnse.eomo92u1om1l.00v-6u35a-0o00u1mm 0Printed unrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-621'2232 6990'3809'01-3 Street Lights 318 City Center Dir Carmel|N48O32 POBox 132G Payments after Sep eonot included Bill prepared unSep uo.uo10 Charlotte NC 28201-1326 Next meter reading Oct ue.uu1n Beu 321983303 Aug 28 Sep 27 30 15E 25 1 10 0.00 Usage- 10 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $10.30 Prior Month(s)Charges: Current Electric Charges �f—10.30 Electric Charges 15.49 Balance Forward 15.49 Current Electric Charges 10.30 Current Amount Due $7-25.79 Average Cost: ' $1.0D0Q per kWh t'LtA"^tit'UM='"ft'"''""'1UN="`"""'°`=M' Page of City Of Carmel Duke Energy 1'800'7744202 9060'3834'01'3 1328 Main St W Lights Carmel IN4608 MM POBox 132G Payments after Sep ounot included Bill preparedunSep uu.uo1u Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct oa.un1u Eleo 318582484 Aug 28 Sep 27 30 11375 14201 1 2.826 0.00 Usage- 2,826 kWh Amt Due- Previous Bill $296.65 Duke Energy- Rate CSNO $325.35 Payment(s) Received 296.65cr :Current Electric Charges $-T2—6.3 6 Balance Forward 0.00 Current Electric Charges 325.35 ,Current Amount Due $-1-25.35 Average Cost: $ .1151 per kWh 0022,20118 $325.35 DUKE ENERGY. www.duke-energy.com oM-aeosMouxc./wnse.co1vv92uo1mu`_1.00v-6o38,-0u00o1no1 0Printed vnrecyclable paper. YLFASt Ht1UHN IHt IUP NUHIJUN VVI IH YUUH YAYML-NI page 1 of 1 TSrvc [drs »<>> » ar# rea ............................... ctlt #e < City Of Carmel Duke Energy 1-800-521-2232 2920-3889-01-0 Carmel Street Department 305 Veterans Way Misc:St Light Carmel IN 46032 :::::::::::::::::::::::::::::._::::::::::::.:::::.::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::._::::.or.................................:: PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 26,2018 eei:`::<:::lltt`der=:::> <::: < <::»>:: >:b s::> revis:>greet`:::'::Itt :<:<:::>::<:llEs :<: «:::<::::::: ::::<<::: :::: .:: :::::..::::: .:.:.:.::::::::::::::::::.:::::::::X!.::::,,::::::::::::::::::::::::::. :.::.:.::::::::::::::::::::::::::::::::::: .::::::..:::.::.::_.::..:_:._::::.: Elec 108309256 Aug 28 Sep 27 30 380 552 1 172 0.00 > : ) lin «<> <<>> >>.......................... > >> > ' > <<<>' � ren Usage- 172 kWh Amt Due- Previous Bill $29.17 Duke Energy- Rate CSNO $31.28 Payment(s) Received 29.17cr Current Electric Charges 31.28 Balance Forward 0.00 Current Electric Charges 31.28 Current Amount Due 31.28 >< e Cat '> file :.x::.>:;;:.;:.;;:.;:.; Average Cost: $0.1819 per kWh Oct 22,2018 $31.28 $32.22 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180928010101_1.CSV-00355-000001535 Ej�Printed on recyclable paper. FLFASEHEIUHN THE IVF'NUHI IVN WI I HYUUHYHYMEN I page 1 of 1 ii..��.,. �t ... . :.v...c�..fid ... City Of Carmel Duke Energy 1-800-521-2232 3900-3890-01-9 Carmel Street Department •6 106Th St W Indianapolis IN 46290 taf? anti.. .:.:::.,..... :. PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 26,2018 ...Nadi ate:::::: .. ::>:f xeu�o»s.:: rIat:::>::::>:<: ::>::::<:::ll sr .::::::::.........................................................:...:...:.:::.:::::::::::::::::::::::: .:::::...:::::::::.:::::::::::..::.:: Elec 321672419 Aug 28 Sep 27 30 4337 5400 1 1,063 0.00 »: Usage- 1,063 kWh Amt Due- Previous Bill $129.91 Duke Energy- Rate CSNO $138.91 Payment(s) Received 129.91 cr Current Electric Charges $138.91 Balance Forward 0.00 Current Electric Charges 138.91 Current Amount Due $138.91 Average Cost: $0.1307 per kWh Oct 22,2018 $138.91 $ 143.08 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180928010101_1.CSV-60357-000001535 a Printed on recyclable paper. ,"rA"MM="""IMM.",,"".^=VVI."`""",°�[M.. Page 1of1 City Of Carmel Duke Energy 1'888'621'2232 5060'3898'01'0 Street Dept 12095 Pennsylvania Carmel IN 46032 POBox 132O Payments after Sep 28 not included 8i||prepared on Sep uo.uo1u Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 2V.un10 Beu 108388824 Aug 28 Sep 27 30 453 820 1 367 0.00 Usage- 367 kWh Amt Due- Previous Bill $51.06 Duke Energy-Rate CSNO $55.90 Payment(s) Received 51.06cr Current Electric Charges 6—6.9 0 Balance Forward —0.00 Current Electric Charges 55.90 Current Amount Due $-55—.90 $0.1523 parbWh DUKE ENERGY. www.duke-energy.com BM-BW DEmaDUKE./wREa20,8092801mo�.CSV-60347-000001537 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 *0., City Of Carmel Duke Energy 1-800-774-1202 9800-3627-02-0 Street Dept 690 City Center Dr Carmel IN 46032 `` kala.tr?Eforal. PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 26,2018 .......... Elec 321008272 Aug 28 Sep 27 30 1032 1507 1 475 0.00 Usage- 475 kWh Amt Due- Previous Bill $53.65 Duke Energy- Rate SMS $59.52 Payment(s) Received 53.65cr Current Electric Charges 59.52 Balance Forward 0.00 Current Electric Charges 59.52 Current Amount Due 59.52 Average Cost: $0.1253 per kWh Oct 22,2018 $59.52 $61.31 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180928010101 1.CSV-60349-000001537 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $117.13 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3960-3050-01-4 43-480.00 $117.13 1 hereby certify that the attached invoice(s),or 10/8/18 3960-3050-01-4 Sirens $117.13 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 8,2018 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 '"�"M==""N'"='"''""'IUV4VVI ""'""'°"A='' Page of City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 ------------------ POBox 132O Payments after Sep u7not included Bill prepared nnSep u7.uo10 Charlotte NC 28201'1326 Last payment received Sep 1n Qty 13 Usage-0 Amt Due- Previous Bill $122.20 Duke Energy- Rate CSN9 Payment(s) Received 122.20cr Comm Srv-Fire Siren 117.13 Balance Forward -0.00 Current Unmetered Charges $117.13 Current Unmetered Charges 117.13 Current A mount Due $ 7.13 Oct 19,2018 $117.13 ENERGY. www.duke-energy.com BM—BW DEMIDUKE.INREG.2018092701 01011.CSV-32959-000014485 0 Printed on recyclable paper. VOUCHER NO. 186575 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 254004 IN SUM OF$ 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 $8,854.47 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 08103292019 01-7150-03 $27.21 and received except 10/3/2018 08103292019 $27.21 14203299010 01-7150-03 $45.73 10/3/2018 14203299010 $45.73 22403050010 01-7150-03 $57.54 10/3/2018 22403050010 $57.54 26003291013 01-7150-03 $117.86 10/3/2018 26003291013 $117.86 41103050020 01-7153-05 $8,487.27 10/3/2018 41103050020 $8,487.27 51503287033 01-7150-03 $21.30 10/3/2018 51503287033 $21.30 72003287018 01-7150-03 $49.42 10/3/2018 72003287018 $49.42 91103050028 01-7150-03 $48.14 10/3/2018 91103050028 $48.14 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. L 20_ Clerk-Treasurer Page of City[VCarmel Duke Energy 1'800'265'6516 8410'3050'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works OmrimUemhe 114G8Wood Creek Dr Carmel|N4GO33 POBox 132G Payments after Sep u4not included Bill prepared onSep u4.uo1u Charlotte NC 28201-1326 Last payment received Sep 1u Next meter reading Oct uu.uo1a Beo 318895523 Jul 25 Aug 23 29 2797 3087 1 290 0.00 Usage- 290 kWh Amt Due- Previous Bill $47.36 Duke Energy- Rate SWP $48.14 Payment(s) Received 47.36cr Current Electric Charges P8.14 Balance Forward 0.00 Current Electric Charges 48.14 '� � � Current Amount Due �-4-8.14 ^- v op C)^��^� Average Cost: $D.1GGO per kWh Oct 16,2018 $48.14 ���� =�"= ENERGY.- owuamoemvxouxE.INnso.2u vusmum,o,�oov�u�»o�o �e�n ��wp������'-~/��� . ~~ ~ mpm paper. 'uaysnavmvmh/vrrvn/mwmom`vunr^,whN/ Page of City OfCarmel Duke Energy 1'800'265'6616 4110'3060'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works Conie|homire 10601 Hazel Dell Pkwy Carmel|N46U33 POBox 1320 Payments after Sep usnot included Bill prepared unSep us.uo1n Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Oct un.uo1n Beo 108206789 Aug 23 Sep 24 32 109.287 On Peak 361.90 ,Usage 109,287 kWh Amt Due- Previous Bill $7,027.05 Duke Energy-Rate SW`P $8,487.27 Payment(s) Received 7,027.05cr Current Electric Charges $8,487.2-7 Balance Forward 0.00 Current Electric Charges 8,487.27 Current Amount Due $8,487.27������ Average Cost: $0.0777 per kWh I'Lrp,st HEI UHN I HE I Ur PUH1IUN w1 I H YUUH FAYMhN I page 1 of 2 [M as <> a <`< < >>><< ..... > < City Of Carmel Duke Energy 1-800-265-6516 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 Carrie Ikemire la :.. On W. =><='<> <r<<` ``>>> ` « ;;`' ><>>'> ;«< >Ac auiat i �arra3i ` > < <a< <`'='<''' <>< e>`< ` > PO Box 1326 Payments after Sep.26 not included Bill prepared on Sep 25,2018 Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Oct 22,2018 > Radl evnus::>:pr..e ::IiIt:::<:::>:: ...:................................................................................:::. ..:::::.:..:...::.::::.:..::. ...... Elec 108357554 Aug 22 Sep 21 30 2 4 80 160 0.00 =` ` pit St# Usage- 160 kWh Amt Due- Previous Bill $49.57 Duke Energy- Rate SWP $32.85 Payment(s) Received 24.88cr Current Electric Charges 32.85 Balance Forward 24.69 Current Electric Charges 32.85 Current Amount Due 57.54 ..................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.2053 per kWh Oct 17,2018 $57.54 ENERGY. www.duke-energy.com BM—BW DEMW.DUKE.INREG.20180925010101_l.CSV-56207-000001920 0 Printed on recyclable paper. !! FLEASE REI URN I HE IOP PORI IUN WI IH YOUH PAYMENT page 1 of 1 rrc€drs �r ftxuira;* a� :.; 1. City Of Carmel Duke Energy 1-800-265-6516 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd Carrie Ikemire Carmel IN 46032 is r ii< > >< =>` `> « ..............................................` A evu # fo itai3 o 1 ..,. .:. :::::::::::::::::::::::::::::::::.::.:::::: PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2018 Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Oct 23,2018 Elec 321668877 Aug 23 Sep 24 32 577 672 1 95 0.00 : : Usage- 95 kWh Amt Due- Previous Bill $21.49 Duke Energy- Rate CSNO $21.30 Payment(s) Received 21.49cr Current Electric Charges 21.30 Balance Forward 0.00 Current Electric Charges 21.30 1 y Current Amount Due 21.30 03 WAM Average Cost: $0.2242 per kWh Oct 17,2018 $21.30 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180925010101 1.CSV-56203-000001921 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd Carrie Ikemire >>> `> > PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2018 Charlotte INC 28201-1326 Last payment received Sep 10 Next meter reading Oct 23,2018 Elec 108358468 Aug 23 Sep 24 32 5013 5326 1 313 0.00 Usage- 313 kWh Amt Due- Previous Bill $47.03 Duke Energy-Rate SWP $49.42 Payment(s) Received 47.03cr Current Electric Charges 49.42 Balance Forward 0.00 Current Electric Charges 49.42 L 5 lCurrent Amount Due 49.42 t51.�j>SC�S• 03 Average Cost: $0.1579 per kWh Oct 17,2018 $49.42 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180925010101_1.CSV-56205-000001921 0 Printed on recyclable paper. ��ryy `� +7, �t r�cnac nu urur ink+c.�riv}r�rvniyiwi�rv,�i!am,,F�v�n rn nv�o�� h �yPage 1 of 1 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 Sep 27 not included Bill prepared on Sep 27,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 25,2018 Elec 108392044 Aug 27 Sep 26 30 9423 10368 1 945 0.00 : <. Usage- 945 kWh Amt Due- Previous Bill $ 138.35 Duke Energy- Rate SWP $117.86 Payment(s) Received 138.35cr Current Electric Charges $117.86 Balance Forward 0.00 Current Electric Charges 117.86 Current Amount Due $117.86 un Average Cost: $0.1247 per kWh Oct 19,2018 $117.86 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180927010101_1.CSV-12725-000022822 *Printed on recyclable paper. FI.rA't Mt:i UMN i Mt I OF Furs i IUN wi IN rvurs Fwrmtry i Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Carrie Ikemire Carmel IN 46032 < . ............................ PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 26,2018 : Elec 108393332 Aug 28 Sep 27 30 991 1099 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $26.19 Duke Energy- Rate SWP $27.21 Payment(s) Received 26.19cr Current Electric Charges 27.21 Balance Forward 0.00 Current Electric Charges 27.21 1 Current Amount Due 27.21 -� - --- -----�---- --- --._.__ __�_-��_ -©I ,-7 150. O3 Average Cost: $0.2519 per kWh Oct 22,2018 $27.21 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180928010101_1.CSV-9765-000023051 0 Printed on recyclable paper. YLL-A5h HhI UHN I Hh I UP YUHI IUN WI I H YUUH NAYMhNI Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire ....................... PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 26,2018 >'>F i ....... tit$ > > > < <>Siie#0r ea Mi<. `` ":=..` `` <`' iat«' lUf'W. ;ft[tti f e >.....;t! i::>`:: i>'::»:: :: ;:r`vfiii s<: re ::: .::.:::: ::: :::::::::::. ..::.:::::::::::::::.:::::::: :: :. ::::::::::::::.::::::::: .::.:.::. Elec 108393140 Aug 02 Aug 31 29 2220 2499 1 279 0.00 :Cutrt::Balain Usage- 279 kWh Amt Due- Previous Bill $46.15 Duke Energy- Rate SWP $45.73 Payment(s) Received 46.15cr Current Electric Charges 45.73 Balance Forward 0.00 Current Electric Charges 45.73 Current Amount Due 45.73 © 1 -"7 ) 50. OS Average Cost: $0.1639 per kWh Oct 22,2018 $45.73 atDUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180928010101_l.CSV-9767-000023050 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $206.06 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 $206.06 1 hereby certify that the attached invoice(s),or 10/5/18 0 $206.06 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 05,2018 Rj� 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 rLr OM nM I UM4 MM I Vr rUM11VIN VVI I M TWUn rMTWIMM I Page 1 of 2 City Of Carmel Duke Energy 111-800-5211-2232 5340-3669-01-2 Street Department ..... ................................... PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2018 Charlotte NC 28201-1326 Last payment received Sep 17 .......... Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.71 Duke Energy Payment(s) Received 7.71 cr I P Rate SULP $4.36' Balance Forward 0.00 Current Street Light Charges 4.36 Current Street Light Charges 4.36 Other Credits/Charges 3.52 Current Amount Due 7.88 .................. .................. .................. . .............V.............-............................ ........................... .......................................... ..... ........................... Oct 23,201118 $7.88 DUKE ENERGY® www.duke-energy.com BM-MDEMMUKE.INREG.20181 0010101 01I.CSV-4149.000025379 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 5340-3669-01-2 Street Department ............................................................................................................................................................................................................................ ::f Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04377000 $2.71 Unit kW- 0.186 Rider 60- Fuel Adjustment 24 Burn Hours- 333.33 62 kWh @ $0.01569200 0.97 Aug 29-Sep 28 Rider 61 -Coal Gasification Adj 30 days 62 kWh @ $0.00380600 0.24 Rider 62- Pollution Cntl Adj 62 kWh 0 $0.00088500 0.05 Rider 63- Emission Allowance. -- --- - 62-k-Wh--@--$-0.00001800cr- -0.00- . - -- --- --------- -Rider-65drifrastructure Improvement-- -- ---- 62 62 kWh 0 $0.00174200 0.11 Rider 66-A- Energy Eff Adj 62 kWh 0 $0.00304900 0.19 Rider 67-Tax&Merger Credit 62 kWh 0 $0.00128600cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh C& $0.00072300 0.04 Rider 70- Reliability Adjustment 62 kWh @ $0.00017700 0.01 Rider 71 -Clean Coal Adjustment 62 kWh 0 $0.00170000 0.11 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00002100 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00009300 0.01 $4.36 4.36 ..........................................;:....;;:.;:.;:.;:.;::;.;:.;::.:::.:.;;;:.:;.:.:;.;:..;;:.;:.::.;::.;:;.;:.;::;::.;::.;>;:.;::>:;:::;::;::.;:.;:.;;:.:;.: :»:>><`<:>>>`>' >>'> > >' > >= > >< > .aii#�in<alwtie :: ;r' s.fdr€s....................................................................: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 :................... 3.52 kWh Electric Usage 10 80- 6 060 40- 20- 0- Calculations 020Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 OC NOVDEC JAN FEB MAR AP MAY JUN JULAU SEP OCT Electric 6 62 6 62 6 62 6 62 6 62 6 62 62 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20161001010101_1.CSV13151-000025379 0 Printed on recyclable paper. Page iof1 City OfCarmel Duke Energy 1'800'621'2232 9610'3702'01+8 Street Department 19S1StAve 8VV Carmel |N4GO32 POBox 1326 Payments after Oct 0 1 not included Bill prepared onOct o1.uu1a Charlotte NC 28201-1326 Last payment received Sep 17 Nommeter reading Oct uo.un1u Beo 318567308 Aug 29 Sep 28 OO 3518 3866 1 848 0.00 Usage- 348 kWh A mt Due- Previous Bill $25.75 Duke Energy- Rate SMLC $29.24 Payment(s) Received 25.75cr Current Electric Charges -2—9.2 4 Balance Forward —0.00 Current Electric Charges 29.24 Current Amount Due $--29—.24 ------------------------- Average Cost: $O.Q@40 per kWh K���� ��"^� ewL13W.ocMmuuxEmnco.201810010101 01_1.00v-4153-0000253o 0Printed on'mmm/amopaper. Page 1 of 2 tali >7 ; } rs......«{<>< € >`< > < ` < ' er> `ureaa> > > >><>» > > sr<r City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 10311d St&Pennsylvania < << <` `:. <f < <>Jvit'I>�foa3 > `:< PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 29,2018 :<:>=:::::>': :`::.... a#sr:Re in ::::: >:::>':'::>':>:>':>:>:>:«:>:» ><:>:::>>::>:A #ia ..::..:::.:.:.:::..:::::.::..::...:..:. ..::._::::...:.:.:.:5 ::::.:..:::.:.. . .:.:. .. . . :::........:::::. as::s>>:f eMiUs::'prei a t::::::>l tft >:>:>>:>::liE :....::: ::<:>::::>:: : > <> :: x ::::::::::::::::::::.....::::.:.::::.::::..:::::::::::::::::::::::: 1 . . ............... Elec 318567241 Aug 29 Sep 28 30 923 1030 1 107 0.00 Usage- 107 kWh Amt Due- Previous Bill $13.94 Duke Energy- Rate SMLC $15.23 Payment(s) Received 13.94cr Current Electric Charges 15.23 Balance Forward 0.00 Current Electric Charges 15.23 Current Amount Due 15.23 ........... ........ .......................................... Average Cost: $0.1423 per kWh Oct 23,2018 $15.23 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181001010101_1.CSV 4307 000025340 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept a '>=>` = >�� > �<> >��>'<><€« ................................................::::::::::::.::::::::::: ............................::::::::::::::::::::.::.......::::::::::::. ............................. ........................................ .............................. Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Sry Olt Multipliers- 1 Connection Charge $9.01 -, kWh Usage- 107 Energy Charge 107 kWh @ $0.03156800 3.38 24 Aug 29-Sep 28 Rider 60- Fuel Adjustment 30 Days 107 kWh 9 $0.01569200 1.68 Rider 61 -Coal Gasification Adj 107 kWh C& $0.00380600 0.41 Rider 62- Pollution Cntl Adj 107 kWh C& $0.00088500 0.09 Rider 63- Emission Allowance ----- -_- --- ----107-kWh-@-$-0.00001800cr------0:00-- Rider 65-Infrastructure Improvement 107 kWh @ $0.00174200 0.19 Rider 66-A- Energy Eff Adj 107 kWh @ $0.00304900 0.32 Rider 67-Tax&Merger Credit 107 kWh @ $0.00128600cr 0.14cr Rider 68-Midwest Ind Sys Oper Adj 107 kWh 0 $0.00072300 0.08 Rider 70- Reliability Adjustment 107 kWh @ $0.00017700 0.02 Rider 71 -Clean Coal Adjustment 107 kWh @ $0.00170000 0.18 Rider 72-Federally Mand Cost Adj 107 kWh C& $0.00002100 0.00 Rider 73- Renewable Energy 107 kWh @ $0.00009300 0.01 $15.23 15.23 kWh Electric Usage 5012 150- 1 90- 60- 30— M 0630 Calculations based on most recent 12 month history Total Usage 1,293 Average Usage 108 OC NOVDEC JAN FEB MAR AP MAY JUN JU AU SEP OCT Electric 10 101 12 14 12 12 12 10 8 7 B 8 107 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181001010101_1.CSV-0309-000025340 0 Printed on recyclable paper. Page 1 of 1 E %T t°t►C l ` .....................< < »<`>1 G t1l l t# ba» City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 �ia�P;>:>:>::>:ate;�3`:�:» < <>> »>�> »> < < << <<':.`< ' �>�'<>''>�<'`��li► vrt�aicr <>>>>< �<>��'`` ` `>`> > »> PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 29,2018 . ;:.:. :::::.:... :::.:::..:.:::::::..:.:.: ..s.:.;:: .� .�����.e�.::::�� .::::::�r�.::::::.:..::ate.::::: :::::::::::::::: Elec 318934384 Aug 29 Sep 28 30 10383 12457 1 2,074 0.00 Usage- 2,074 kWh Amt Due- Previous Bill $117.42 Duke Energy- Rate SMLC $129.62 Payment(s) Received 117.42cr Current Electric Charges $129.62 Balance Forward 0.00 Current Electric Charges 129.62 Current Amount Due $129.62 Average Cost: $0.0625 per kWh Oct 23,2018 $129.62 44DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181001010101_1.CSV-4813.000025091 printed on recyclable paper. Page 1 of 1 :.:�., €d: .:.: ::::. f« r~t>#tittr� :.::::::<:<.::::::::::::::::::._ cc�nul. t;# et.::: City Of Carmel Duke Energy 1-800-521-2232 5310-3878-01-9 443 Emerson Rd Carmel IN 46032 V. PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 29,2018 :Mef��'��:> > Nfiirier> ':>f`�iii�>:>:>:>:::rk::::::::>::>::>;�D;a.�:s::::::i�xer'►`si�ius::::kiresetif:>:::=::13ff��::::::::>:::: :.. .:.....::::>:':<:»:>':::::�W<::>;::::::>::: . Elec 318543568 Aug 29 Sep 28 30 969 1083 1 114 0.00 <>:»< <= Usage- 114 kWh Amt Due- Previous Bill $21.80 Duke Energy- Rate CSNO $24.09 Payment(s) Received 21.80cr Current Electric Charges 24.09 Balance Forward 0.00 Current Electric Charges 24.09 Current Amount Due 24.09 .................... ... ...... Average Cost: $0.2113 per kWh Oct 23,2018 $24.09 $24.81 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181001010101_1.CSV-0815 000025090 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 46.28 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-o1-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 9/6 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter— 9/25 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 9/25 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 9/17 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd*** 9/17 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 9/17 i1t7.' 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 9/27 E�10 1550-3287-02-9 4348000 $ 46.28 9/25/18 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 8/24 $ 46.28 intra Parkest ommons-i 190 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 9/10 $ 46.28 Total $ 46.28 October 1,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title FLEAUk Kk:I urN I ht I or FQKI lore w1I h roues PAYMLN I Page 1 of 1 Carmel Cla�. Parks&Recreation Duke Energy 1.-800-774-1202' 1550-3287-02-9 .. 1507116Th gSt E Carmel IN 46032 QUO r1l PO Box 1326 Payments after Sep 25 not included Bill prepared'on Sep20:t8 Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reatl�i gOct 23"201-8 .................................... :def` .;::; : �...�ier�<::�:>;.r:-....,<:>:<:::�<�:»<::::::fj...:.,...::`:pl�eiiii0s>:p�eil;ielEil•<:>:`<:: �Itf:<:::<:�«:�ss. ::: :�::>::�»:: :<::<:<:: Elec 318605349 Aug 23 Sep 24 32 3076 3364 1 288 0.00 Usage- 288 kWh Amt Due-'Previous Bill $45.77 Duke Energy- Rate CSNO $46.28 Payment(s) Received 45.77cr Current Electric Charges 46.28 Balance Forward 0.00 Current Electric Charges 46.28 Current Amount Due 46`28 �t ttttt ttaaaa•• AveragN�Ie Cost:—$_0.1607 per kWh Oct 17,2018 $46.28 I�11 P ��DOW ENEGwww.duke-energy.com BM_BW.DEMW.DUKE.INREG.20180925010101_1.CSV-32797-000011682 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 31.80 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center pO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#rrrrLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 Board Members 0600-3660-01-8 Monon Greenway Tunnel lights 9/27 1125 7470-3295-01-4 4348000 $ 31.80 10/1/18 7470-3295-01-4 Meadow Lark Park Outdoor lights 8/30 $ 31.80 1125 1650-3050-01-7 4348000 1 1 hereby certify that the attached invoice(s),or 1650-3050-01-7 Monon Trail Crossing Flashers 9/27 1125 0990-3736-01-9 4348000 bill(s)is(are)true and correct and that the 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 9/27 1125 5260-3287-01-0 4348000 materials or services itemized thereon for 5260-3287-01-0 Maintenance-1427116th St.E 9/25 1125 3890-3290-02-9 4348000 which charge is made were ordered and 3890-3290-02-9 River Heritage Park-11813 River Ave. 9/27 1125 4260-3287-01-5 4348000 received except 4260-3287-01-5 Administration-1411 116th St E 9/25 1125 1660-3622-01-8 4348000 1660-3622-01-8 Central Park Lagoon Aeration pumps 9/27 ........................... ........................... ........................... ........................... ........................... ........................... ........................... 6010-3608-01-8 4348000 6010-3608-01-8 MCC-East side 9/27 <jQ9( 5010-3608-01-2 4348000 5010-3608-01-2 MCC-West side 9/27 $ 31.80 Total $ 31.80 October 2,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-'11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Carmel Clay Parks&Recreation Duke Ener 140.0-774.1202. 7470-3295.01-4 City Of Carmel. Outdoor Light:Meadow Lark Park JIM, in PO.Box 1326 Payments after Oct 01 notincluded. Bill prepared on Qct Oi 2018 Charlotte NC 28201-1,326 Last . payment received Sep 17 Qty.2 Usage-324:kWh Amt:Due-;Previous Bill $:30:92.. Duke:Energy. Payments)Received 30.92cr 2: @ Rate.SUOL $31..80: Balance Forward �6 Current QL Changes : 6 Current;OL Charges 31.80. .. Current Amount Due. . Cutdoor_Lighting(OL): Duke Energy Quantity- 2 Rate SUOL UnmeteredOutdoor Ltg Sry Lumens: 50,000. ... . Type High Press Sodium Energy Charge kWh Usage ..324. : Eriergy Charge '$.14:18: Aug 29=Sep 28 . Lighting Maint Charge 9.00 'Rider 60 Fuel Adjustment 5.08 30 Days . . • 1. Rider 61 -Coal Gasification Ad' 1.24: - Rider 62-Pollutiori Cntl Adj- . 0:28 , Rider 63-:Emission Allowance Rider 6.54rifrastructure Improvement 0.56 Rider 66-A-Energgyy.Eff Ad' 0.98: - Rider 67-Tax&MergerCredit 0:42cr Rider 68-:Midwest Ind Sys Oper Adj 0.24 Rider 7.0-Reliability.Adjustment 0:06 Rider 71 =Clean Coal:Adjustment.. 0.56. Rider 72-Federal) Mand:Cost Adj - y Rider 73-:Renewable.Energy 0.04 $:31,80 $31.80: RECEIVED By pschlemmer.at 8:15 am Oct 02, 2018 Oct23;2018 . $31 so f DUI ENERGY. Visit us at www;duke-energy.com DUKE': To view information printed on the.back of your billplease click or. �'ENERGY. go to.wwW.duke-energy.com/ihdiana/billink/back'bf-bill:asp Pane 2 of 2 Carroel Clay Parks&Recreation 7470-3295-0174 City Of Carmel Outdoor.Light Meadow Lark Park. kWh Eleark4 Usage. 350 210 140 70 0 Calculations based.on most recent 1.2 month history . Total Usage" 3,8W.. - Average Usage ,. . 324. OC NO DEC JAN` " FE : MA AP "MA :JUN JU AU SE OCT Electric 32 3 3 3 .3 32 32 • 324 3 :' 324 - . . . .. - .. i f DUKE Visit us at www:duke-energy.com �. ENERGY.