HomeMy WebLinkAbout331091 10/12/18 %' ""�� CITY OF CARMEL, INDIANA VENDOR: 060000
® ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****6,911.95*
:q j=am; CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 331091
°'�soN�. CARMEL IN 46032 CHECK DATE: 10/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4348500 0620531602 7.45 WATER & SEWER
1801 4352500 201 6,904.50 RENT PAYMENTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL
WATER&SEWER UTILITIES 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.
CARMEL, IN 46032
Payee
$6,904.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
201 43-525.00 $6,904.50 1 hereby certify that the attached invoice(s),or 9/18/18 201 CRC share of rent,utilities and CAM charges $6,904.50
1801 101 1801 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, October 05,2018
Mestetsky, Henry
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
Carmel Utilities INVOICE
30 West Main St., Ste 220 DATE: September 18, 2018
Carmel,IN 46032 INVOICE# 20.1
-Phone: 317/571-2443 . Fax:. 317/571.-2265 PROJECT: CRC UTILITIES
Bill To:
.Carmel Redevelopment Department/Commission
30 W. Main St.
Carmel, IN 46032.
DESCRIPTION AMOUNT. . .
Rent for September 2048 $. 2,945.80
CAM Fees for.September 2018 " $ 233.70
Rent for October 2018 $ 2,945.80
CAM Fees for October 2018 . _ $ 233.70
Cleaning Service(August-Jani King). $ 138.06
Cleaning Supplies(office Depot $ 37.07
Cleaning Supplies(office Depot $ 3.16:
Cleaning Supplies(office Depot $ 19.75
Common-Area-Electric Utility Bill per attached for period 7/3/18 to 8/2/18
Acct 86903672023 $. 96.31
Acct 96903672029 $ -39.45
Acct 76903672036 $ 20.84
Acct803O3658037 $ 20.68
Common Area Electric Utility Bill per attached for-period 8/2 to 8/34/18 "
Acct 86903672023 $. 93.88
Acct 96903672029 $ _ 36.14
Acct 76903672036 $ 23.71 .
Acct 80303658037 $ 16.45
TOTAL $�19Q�4�50
Make,all checks payable to Carmel Utilities
X
` EVAN LU RI E GALLERY
Los Angeles,Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infoPevanluriegallery.com
September 1, 2018
John Duffy, Director
30 W. Main St. #200
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: September 1,2018 $11330.00
Total Due $11330.00
Please make checks payable to: E. Lurie, LLC
Thank You.
J,f
CARMEL ARTS BUILDING OWNERS ASSOCIATION
INVOICE City of Carmel
Utilities Department
30 W Main St #200
Carmel, IN 46032
Carmel Arts
Management Date Due: 9/7/18
30 W Main St #3C
Carmel, IN
46032
Description765-426-1945
Utilities Department-September Dues $ 898.84
----------------- -------------------------------------------------=---------- -------------------
----------- ------------ --------- ----------------------------- ----------------------->---------------------------
---------- --------------- --------------------------------------- -----
--------------------------------- -------- -------- ---------------------------------------------------------------
Total $ 898.84
Thank you,
Lu Ann Heitert
Manager
1
EVAN LU RI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com
October 1, 2018
John Duffy, Director
30 W. Main St. #200
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: October 1,2018 $11330.00
Total Due (_ $11330.00
V
Please make checks payable to: E. Lurie, LLC
Thank You.
7 7
s. CARMEL ARTS BUILDING OWNERS ASSOCIATION
INVOICE City of Carmel
Utilities Department
30 W Main St #200
Carmel, IN 46032
Carmel Arts
Management Date Due: 10/5/18
30 W Main St #3C
Carmel, IN
46032
D-
7
65-426-1945 i ree
Utilities Department-October Dues 898.84
............................................................. ----------------- ----------- ....................
--------------------------------------------------------- ----------- ----------- -----------------I-----------
---------- ...... ---------------------------------------------------------------- -------------------
------------------------- --•-------------------------------- -------- ---------------- ----------------------- --------
i Total $ 898.84
Thank you, O
Lu Ann Heitert
Manager
7
Invoice
Remit To: Date Number
J JANI-KING OF INDIANAPOLIS 08/01/2018 IND08180051
�ilj! 6960 CORPORATE DRIVE Due Date Cust#
INDIANAPOLIS IN 46278 08/31/2018 075056
(317) 293-0200 Invoice Amount Amount Remitted
$ 531.00
Sold To: For:
CARMEL UTILITIES CARMEL UTILITIES
30 W. MAIN STREET 30 W. MAIN STREET
2ND FLOOR 2ND FLOOR
CARMEL IN 46032 CARMEL IN 46032
Make All Checks Payable To:JANI-KING OF INDIANAPOLIS
RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200 �Cpoo
Sold To: For:
CARMEL UTILITIES CARMEL UTILITIES
30 W. MAIN STREET 30 W. MAIN STREET
2ND FLOOR 2ND FLOOR
CARMEL IN 46032 CARMEL IN 46032
Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date
IND08180051 08/01/2018 075056 t ALLIER,STEVE FBURCH,MARCIA AND CHRISTOPHER 08/31/2018
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR AUGUST 531.00 531.00
-l"
Vp
Amount of Sale $ 531.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 531.00
ORIGINAL INVOICE 10001
,. ,O ffice
Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
182669106001 142.58 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-AUG-18 Net 30 16-SEP-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY of CARMEL CITY OF CARMEL UTILITIES
g CITY IF CARMEL WATER DEPT
04 1 CIVIC SQ '00� 30 W MAIN ST FL 2
8 CARMEL IN 46032-2584 rn=
0 0= CARMEL IN 46032-1938
o
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1 1182669106001 10-AUG-18 13-AUG-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
j 39940LISA KEMPA 1601
CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
251600 TISSUE,TOILET,2PLY,60RL CT 2 2 0 53.860 107.72
17713 251600
792395 LINER,REPRO,4Ox46,1.25M,BK CA 2 2 0 17.430 34.86
792395 792395
m
0
0
v
0
0
0
0
SUB-TOTAL 142.58
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 142.58
To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
A DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
CITY OF CARMEL 39940 182669106001 13-AUG-18 142.58
i
r
FLO 000399402 1826691060013 00000014258 1 4
8
° Please OFFICE DEPOT Please return this stub with your payment to
Send Your Po box 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263-3211
Please DO NOT staple or fold.Thank You.
j 11ll-A-0 nMA A//nnA�n
i
ORIGINAL INVOICE 10001
Ar Ar J/
011we Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
195200402001 75.98 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
30-AUG-18 Net 30 30-SEP-18
BILL TO: SHIP TO:
Ln ATTN: ACCTS PAYABLE
to
CITY OF CARMEL CITY OF CARMEL UTILITIES
o CITY IF CARMEL WATER DEPT
m 1 CIVIC S4 uO 30 W MAIN ST FL 2
00 CARMEL IN 46032-2584 m�
0 0� CARMEL IN 46032-1938
o
I�I��I�Il��ll�n��ll�nl�lnl�l�l�l�lnl��l��lll�n�nll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 01 1 195200402001 29-AUG-18 30-AUG-18
BILLING ID ACCOUNT MANAGER RELEASEORDERED BY I DESKTOP ICOST CENTER
39940 LISA KEMPA 1 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
592812 TOWELS,C-FOLD,2-PLY,PREM CT 2 2 0 37.990 75.98
23000 592812
I
✓ ��� S
A
0
0
0
SUB-TOTAL 75.98
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 75.98
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
CITY OF CARMEL 39940 195200402001 30-AUG-18 75.98 C(
FLO 000399402 1952004020013 00000007598 1 8
Please OFFICE DEPOT Please return this stub with your payment to
Send Your PO Box 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263-3211
Please DO NOT staple or fold. Thank You.
r �
i
ORIGINAL INVOICE 10001
of-F.-SPA10e ice Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
191685754001 12.18 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
24-AUG-18 Net 30 23-SEP-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL UTILITIES
C? CITY IF CARMEL WATER DEPT
00 1 CIVIC SQ
o CARMEL IN 46032-2584 rn— 30 W MAIN ST FL 2
8 0CARMEL IN 46032-1938
C)
LI�LI�II��IL���LJI���ILI��LI�LIJ��I��I�LIIL����L11J�1�1
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 601 191685754001 23-AUG-18 24-AUG-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER
39940 1 1 JLISA KEMPA 1 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
394712 FRESHEN ER,AIR,SMSPACE,H EA 2 2 0 6.090 12.18
72497 394712
C)
0
0
0
0
n
m
0
0
0
SUB-TOTAL 12.18
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 12.18
To return supplies, please repack in originaL box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines untiL you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
A DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
CITY OF CARMEL 39940 191685754001 24-AUG-18 12.18
FLO 000399402 1916857540013 00000001218 1 8
Please OFFICE DEPOT Please return this stub with your payment to
Send Your PO Box 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263-3211
Please DO NOT staple or fold.Thank You.
Account Number 8690-3672-02-3 CM 03 Aug 27,2018 $370.44
i/
For less detailed billing information on $ $ �y0 �l(�
your monthly bill,check box on right
i HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016682 000009951
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CITY OF CARMEL
UTILITIES PO Box 1326
30 W MAIN ST STE 2000
CARMEL IN 46032-1939 Charlotte NC 28201-1326
900 00000370444 86903672023 082720189 00000370444
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
t I tt�cActdr s..... ;:::::::::<:>:::::>::>: :: or-M.
.... ...... ...
City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2002
Carmel IN 46032
.::Patents
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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
.;::.;;:.;:.;;:.>:.:.:::::::::[trr��e�.;:.;�rtu�:::;:;:��x:::::;.:<:;:<:>::>D;3
Elec 108359975 Jul 03 Aug 02 30 254382843212,99412.36
t�tc....Cvmmer�rhl:.::.:::<.:.;:.;:;:;.:.:.;:<;::.�::::::.�:.:;:.;:.;;:.;:.;:.;;•:. ...............: , ...:...::.:�::.�::::::._::::::.::::::::::::::::::::.:::::::::::.:�.�::::::.;:.:-:_:.;.::::.�
Usage- 2,994 kWh 0.70 kVar Amt Due- Previous Bill $349.70
Duke Energy-Rate LSNO $370.44 Payment(s) Received 349.70cr
Current Electric Charges $370.44 Balance Forward 0.00
Current Electric Charges 370.44 I'
Current Amount Due $370.44
Average Cost: $0.1237 per kWh Aug 27,2018 $370.44
4('DUKE
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Utilities Suite:2002
Carmel IN 46032
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Electric Duke Energy
`. Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 1
~ kWh Usage- 2,994 Connection Charge $15.00
Demand Read- 12.36 Energy Charge
Actual kW- 12.36 300 kWh @ $0.10788900 32.37
Billed Kvar- 0.70 700 kWh @ $0.08688900 60.82
Power Factor- 99.8% 1,348 kWh @ $0.07798900 105.13
Load Factor-Next 110 Hrs Use
646 kWh @ $0.05158800 33.33
Jul 03-Aug 02 KVAR Charge
30 Days 0.70 Kvar @ $0.24000000 0.17
Rider 60- Fuel Adjustment
2,994 kWh @ $0.01295900 38.80
Rider 61 -Coal Gasification Adj
2,994 kWh @ $0.01225000 36.68
Rider 62-Pollution Cntl Adj
2,994 kWh 9 $0.00277100 8.30
Rider 63- Emission Allowance
2,994 kWh @ $0.00001600cr 0.05cr
Rider 65-Infrastructure Improvement
2,994 kWh @ $0.00114100 3.42
Rider 66-A-Energy Eff Adj
. 2,994 kWh @ $0.00309100 9.26
Rider 67-Cinergy Merger Credit
2,994 kWh @ $0.00031000cr 0.93cr
Rider 68-Midwest Ind Sys Oper Adj
2,994 kWh @ $0.00197800 5.92
Rider 70- Reliability Adjustment
2,994 kWh 0 $0.00051800 1.55
Rider 71 -Clean Coal Adjustment
2,99.4 kWh 9 $0.00648900 19.43
Rider 72- Federally Mand Cost Adj
2,994 kWh 9 $0.00011300 0.34
Rider 73- Renewable Energy
2,994 kWh @ $0.00030100 0.90 $370.44
kWh Electric Usage
4,50
3,600-
2,7
,6002,70
1,800-
900-
0-
calculations
,80090Calculations based on most recent 12 month history j
Total Usage 38,973
Average Usage 3,248
AU SEP OC NO DEC JAN FEB MA APPI MA JUN 11111 AUG
Electric 3,13 3,0991 3,051 2,76 2,83 3,22 4,40 4,25 3,90 2,61 2,87 2,76T 2,994 l
('DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180803010101_1.CSV-33365.000009951 Printed on recyclable paper.
Account Number 9690-3672-02-9 CM 03
Aug 27,2018 $151.73
For less detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016680 000009952
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CITY OF CARMEL
• f_ UTILITIES PO Box 1326
30 W MAIN ST STE 2001 Charlotte NC 28201-1326
z' CARMEL IN 46032-1938
900 00000151734 96903672029 082720189 00000151734
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
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
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 108391759 Jul 03 Aug 02 30 14706 15755 1 1,049 4.83
Usage- 1,049 kWh 2.50 War 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
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Average Cost: $0.1446 per kWh Aug 27,2018 $151.73
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9690-3672-02-
City Of Carmel 30 Main St W
Utilities Suite:2003
Carmel IN 46032
Duke Energy
Electric LSNO -Low Lo
Meter- 108391759 Rate ad Factor Sec Sry
:y r,•. 1 $15.00 I,
Multipliers- 1049 Connection Charge
kWh Usage- Energy Charge 32.37
Demand Read- 04.83 300 kWh @ $0.10788900 53.70
2 Actual kW- 4.83
0 618 kWh @ $0.08688900
Billed Kvar- 88 3,i Load Factor-Next 110 Hrs Use 6.76
Power Factor- 131 kWh @ $0.05158800
KVAR Charge 0 24000000
60 0.60
Jul 03-Aug 02 - ju $
30 Days Rider 60- Fuuelel Adjustment i 3.59
1,049 kWh @ $0.01295900
Rider 61 -Coal Gasification Adj 12 85
11049 kWh @ $0.01225000
Rider 62-Pollution Cntl Adj 2.91
1,049 kWh @ $0.00277100
Rider 63-Emission Allowance
1,049 kWh @ $0.00001600cr 0.02cr
Rider 65-Infrastructure Improvement 1 20
1,049 kWh @ $0.00114100
Rider 66-A-Energy Eff Adj 3.24
1,049 kWh @ $0.00309100
Rider 67-Cinergy Merger Credit 0,33cr
1,049 kWh @ $0.00031000cr
Rider 68-Midwest Ind Sys Oper Adj 2.07
1,049 kWh @ $0.00197800
Ride 1 049RkWh II@ Adjustment 00051800 0.54
Rider 71 -Clean Coal Adjustment 6 81
1,049 kWh @ $0.00648900
j Rider 72-Federally Mand Cost Adj 0 12
1,049 kWh @ $0.00011300
Rider 73-Renewable Energy 0 32 $151.73
1,049 kWh @ $0.00030100
: . .:........;:.. ......:...::::::.>:::: 151.73
KWh Electric usage
4,000
3,200
2,40
1,60
60
0
Calculations based on most recent 12 month lhiistory
Total Usage 6 1,51
Average Usage
AP Mo JUNAjuAAUGAU SEP OC NO DE JAN FEB MA 761C 2,
1,71
Electric 1,01 7 49 1,321 3,86 3,6
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Account Number 7690-3672-03-6 CM 03 Aug 27,2018 $180.16
For more detailed billing information on $ $ 130,I h
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016678 000009953
CITY OF CARMEL
UTILITIES PO Box 1326
CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326
2 30 W MAIN ST STE 220
CARMEL IN 46032-1938
900 00000080160 76903672036 082720189 00000080160
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2001
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 13 Next meter reading Aug 31,2018
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Elec 108391757 Jul 03 Aug 02 30 3898 4354 1 456 2.66
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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 -8-0.1 6 Balance Forward 0.00
Current Electric Charges 80.16
Current Amount Due 80.16
Q�
Average Cost: $0.1758 per kWh Aug 27,2018 $80.16
DUKE
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Account Number 8030-3658-03-7 CM 03 Aug 27,2018 -7C $$79.56
For more detailed billing information on $ $
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016679 000009953
0xi, CITY OF CARMEL
UTILITIES PO Box 1326
CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326
2 30 W MAIN ST STE 220
CARMEL IN 46032-1938 -
900 00000079561 80303658037 082720189 00000079561
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
10
.....................................................
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
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
rw
:EIr3t-Bt
Usage- 453 kWh 1.20 War 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
<;rt itiu .l.
... < '?
Average Cost: $0.1756 per kWh Aug 27,2018 $79.56
DUKE
ENERGY® www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20180903010101_1.CSV-33357-000009953 a Printed on recvdable paper.
Account Number 9690-3672-02-9 CM 03 Sep 26,2018 $139.03
For less detailed billing information on $ $ 3
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016379 000009279
lll,,,llllllll,I.lllllllllil�lii�llllilllilill„l,lll,l,r,lllllll
r i;J•It CITY OF CARMEL
UTILITIES PO Box 1326
30 W MAIN ST STE 2001 Charlotte NC 28201-1326
i CARMEL IN 46032-1938
900 00000139033 96903672029 092620182 00000139033
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
ass::.::::::::::::::::..::::::::. Ir t utriaatl :::::::.:::::::. ► curt#; 13i3 '
:.:.::::.:::::::.:...........:: ::::::::::::::::..:::.::.:::::::::::::::::
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
�tma#t .;:.::.::.::..........;:::.;:.;:.:;
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
W8410M 1
Elec 108391759 Aug 02 Aug 31 29 15755 16728 1 973 4.90
:.::.:.:; :.;:.;;:.;:.;:.;;:.;:.;:.;;;:.;:.;:.;;;:.....;:.;;;:.;:.;:.;:.;:.;:.;:.;:.;;;:.;:;:.;:.;;;:.;:;.;:-
Usage- 973 kWh 2.50 kVar Amt Due- Previous Bill $ 151.73
Duke Energy- Rate LSNO $ 139.03 Payment(s) Received 151.73cr
Current Electric Charges $139.03 Balance Forward 0.00
Current Electric Charges 139.03
Current Amount Due $139.03
I
................ ..........................................
IN
Average Cost: $0.1429 per kWh Sep 26,2018 $139.03
at DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32757-000009279 0 Printed on recyclable paper.
Pacie2of2
City Of Carmel 30 Main St W 9690-3672-02-9
Utilities Suite:2003
Carmel IN 46032
on
Electric Duke Energy
Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry
r tiL,�S.
Multipliers- 1 Connection Charge $ 14.00
kWh Usage 973 Energy Charge
2 Demand Read- 04.90 300 kWh @ $0.10367900 31.10
Actual kW- 4.90 631 kWh @ $0.08336700 52.60
Billed Kvar- 2.50 Load Factor-Next 110 Hrs Use
Power Factor- 88.4% 42 kWh @ $0.04959800 2.08"
KVAR Charge
Aug 02-Aug 31 2.50 Kvar @ $0.23000000 0.58
29 Days Rider 60- Fuel Adjustment
973 kWh @ $0.01295900 12.61
Rider 61 -Coal Gasification Adj
973 kWh @ $0.01225000 11.92
Rider 62- Pollution Cntl Adj
973 kWh @ $0.00284800 2.77
Rider 63- Emission Allowance
973 kWh @ $0.00001800cr 0.02cr
Rider 65-Infrastructure Improvement
973 kWh 9 $0.00114100 1.11
Rider 66-A- Energy Eff Adj
973 kWh 0 $0.00304900 2.96
Rider 67-Tax&Merger Credit
973 kWh @ $0.00051400cr 0.50cr
Rider 68-Midwest Ind Sys Oper Adj
973 kWh @ $0.00197800 1.92
Rider 70- Reliability Adjustment
973 kWh 0 $0.00051800 0.50
Rider 71 -Clean Coal Adjustment
973 kWh @ $0.00522200 5.08
Rider 72- Federally Mand Cost Adj
973 kWh 9 $0.00003000 0.03
Rider 73- Renewable Energy
973 kWh @ $0.00030100 0.29 $139.03
..............................................................Efe� r :::: $139.03
kWh Electric Usage
4,000-
3,200--
2,400-
1,600-
800-
0J
,0003,2002,4001,6008000
"M -
Calculations
based on most recent 12 month history
Total Usage 18,324
Average Usage 1,527
SEP OCTNovi DEC JAN FEB MA APR MA JUN JU AUGSEP
Electric 76 49 1,321 3,86 3,604 2,44 1,71E 64 761 1,00 1,049 973
DUKE
NERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32759-000009279 0 Printed on recyclable paper.
.........................
..........................................
`: be.—'I}a i33f3111At l `:'•>::`E
Account Number 8690-3672-02-3 CM 03 Sep 26,2018 $361.11
For less detailed billing information on $ $ 36 (•1(
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016381 000009278
1111"I�I�I�I�I�1�1�111'II�'�I��I�II��II'�II��II�I�III�III�I���1 l!>i�c
CITY OF CARMEL
` UTILITIES PO Box 1326
ry 30 W MAIN ST STE 2000 Charlotte NC 28201-1326
z CARMEL IN 46032-1939
900 00000361119 86903672023 092620182 00000361119
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
:................:::::...::.::.::; .::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.:.;:.;:.;:.;:.:.;::.;:.;:.;.:;:;.;..: 1"c r trf. tl€riu;Ir a.. ::::.._:::::fAccr�tfl l ...................
City Of Carmel Duke Energy 1-800-265-6516 8690-3672-02-3
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2002
Carmel IN 46032
pa .VH tmon.:S: :.::.::.::.::.::.;:.;;:.;; :::;:::::.:..::::.:.::.::::::::::: Ac�aat liafvrinra3xx:.::::.:...:::::::::..::::
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
R ad ..:...... ...... `>>` <> ':>?
<::::<:::::>::::::>::::>:::=::::>::>::::>:=:::<:::: Iier..Reasn .............................................................
.......:......:..::.::.:..:.:...::::>:: .. .. Y::<::>:<:><:::<:::: : :<:<:>:<::::««::<:>::»:
::�rer►ftuls::Pr..een::::::: 1 .:::.:.::::::: s ::::::::::::::::::
Elec 108359975 Aug 02 Aug 31 29 28432 31439 1 3,007 13.22
fes... .vr�rnercra�l... Mrm
. . ...............................
Usage- 3,007 kWh 0.70 kVar Amt Due- Previous Bill $370.44
Duke Energy- Rate LSNO $361.11 Payment(s) Received 370.44cr
Current Electric Charges $361.11 Balance Forward 0.00
Current Electric Charges 361.11
Current Amount Due $361.11
15
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.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1201 per kWh Sep 26,2018 $361.11
DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32761-000009278 0 Printed on recyclable paper.
LOW I%L L I\L-1%%/1
Pacie2of2
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:<:>::»::::>::>:::=>::><:>::::_>::::»»:::::«:::>:;:::>:»>:<<:::»> ..............................................
City Of Carmel 30 Main St W 8690-3672-02-3
Utilities Suite:2002
Carmel IN 46032
I
i
```>> c" anon...#.eta.€
::::.R:::::::::::.:::::::::::::::::::::::::::::::::::.
Electric Duke Energy
Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry
,VJ•I:
Multipliers- 1 Connection Charge $14.00
kWh Usage- 3,007 Energy Charge
2 Demand Read- 13.22 300 kWh @ $0.10367900 31.10
Actual kW- 1322 700 kWh @ $0.08336700 58.36
Billed Kvar- 0.70 1,500 kWh @ $0.07512700 112.69
Power Factor- 99.8% 12 kWh @ $0.05587100 0.67
Load Factor-Next 110 Hrs Use
Aug 02-Aug 31 495 kWh @ $0.04959800 24.55
29 Days KVAR Charge
0.70 Kvar Co) $0.23000000 0.16
Rider 60- Fuel Adjustment
3,007 kWh @ $0.01295900 38.97
Rider 61 -Coal Gasification Adj
3,007 kWh @ $0.01225000 36.84
Rider 62- Pollution Cntl Adj
3,007 kWh @ $0.00284800 8.56
Rider 63- Emission Allowance
3,007 kWh @ $0.00001800cr 0.05cr
Rider 65-Infrastructure Improvement
3,007 kWh @ $0.00114100 3.43
Rider 66-A- Energy Eff Adj
3,007 kWh @ $0.00304900 9.17
Rider 67-Tax&Merger Credit
3,007 kWh @ $0.00051400cr 1.55cr
Rider 68-Midwest Ind Sys Oper Adj
3,007 kWh @ $0.00197800 5.95
Rider 70- Reliability Adjustment
3,007 kWh @ $0.00051800 1.56
Rider 71 -Clean Coal Adjustment
3,007 kWh @ $0.00522200 15.70
Rider 72- Federally Mand Cost Adj
3,007 kWh 9 $0.00003000 0.09
Rider 73- Renewable Energy
3,007 kWh @ $0.00030100 0.91 $361.11
......................................Tvat UiPE3 Elea ric.. ka!ar. :::: $361.11
:........:.....::..:..........::.:::....... ........... .::
kWh Electric Usage
4,500-
3,600-
2,700-
,5003,6002,700
1,800
900-
0-
mom am
Calculations based on most recent 12 month history
Total Usage 38,725
Average Usage 3,227
SEP OCTNOV DEC JAN FEB MA APR MA JUN JU AUGSEP
Electric 3,2 3,051 2,76 2,836 3,22 4,403 4,25 3,906 2,61 2,878 2,76 2,994 3,007
C
DUKE
ENERGY. www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101_1.CSV-32763-000009278 0 Printed on recyclable paper.
DUKE ENERGY
Account Number 7690-3672-03-6 CM 03 Sep 26,2018 �f $91.22
For more detailed billing information on $ $ "1 .
your monthly bill,check box on right HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016377 000009280
i��lll���l�llllll���l���ll�'��Illl��l�l�r#�Illl���ll�illllllllll�
CITY OF CARMEL
UTILITIES PO Box 1326
CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326
2 30 W MAIN ST STE 220
CARMEL IN 46032-1938
900 00000091227 76903672036 092620182 00000091227
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
sdrs :;;;.;:.> .;:.; :.;:.;;;:.:...
City Of Carmel Duke Energy 1-800-265-6516 7690-3672-03-6
Utilities For Account Services,please contact
30 Main St W Carrie Ikemire
Suite:2001
Carmel IN 46032
iVfa......:.a.. .....oats: t ::.::::::::.:::::::::.:::................A c ux1 :(nforera#
:::.:::::::::::::::::::.._................. :::.::::::::::::::::::::::::::::::::::.:::::::.::::::::::::::.::::::::.::.:.:.::._:.::::
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
I!"eg<:<::»1iiller:: i>::><: >>: <:<
Elec 108391757 Aug 02 Aug 31 29 4354 4960 1 606 2.59
:.:
1. #lut .............................................. ...............
Usage- 606 kWh 1.60 kVar Amt Due- Previous Bill $80.16
Duke Energy- Rate LSNO $91.22 Payment(s) Received 80.16cr
Current Electric Charges 91.22 Balance Forward 0.00
Current Electric Charges 91.22
Current Amount Due 91.22
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Average Cost: $0.1505 per kWh Sep 26,2018 $9 .22
('DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.201809040101011.CSV-32753-000009280 *Printed an recvclahle naner.
DUKE ENERGY
MAN
Account Number 8030-3658-03-7 CM 03 Sep 26,2018 2$63.28
For more detailed billing information on $ $ V 3
your monthly bill,check box on right .HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
016378 000009280
���III���I�IIIIII���I���II�'��Illl��l�l�y�llll���ll���llll�llll�
CITY OF CARMEL
UTILITIES PO Box 1326
CARMEL REDEVELOPMENT COMM Charlotte NC 28201-1326
z 30 W MAIN ST STE 220
CARMEL IN 46032-1938
I
900 00000063282 80303658037 092620182 00000063282
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
la >frrdri~s > > '> > `> ' >>':= >` >< '< >; Qrtirioq
' lrwwh
alt > > <><> `< IcQut' #aer»
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
Ma%tPa<> e�€s v < > < = ` > '> `...................> = Aautttr >< ' <=>'><><'`> > = `
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
Elec 108391756 Aug 02 Aug 31 29 6688 7036 1 348 3.05
..........................
..........
..............................................
0ctric<=< om ii r tat < < > >> >> »........ .. ...................`
Usage- 348 kWh 1.50 kVar Amt Due- Previous Bill $79.56
Duke Energy- Rate LSNO $63.28 Payment(s) Received 79.56cr
Current Electric Charges 63.28 Balance Forward 0.00
Current Electric Charges 63.28
Current Amount Due 63.28
.......................................... ...................:......................
.......................................... ..........................................
.......................................... ..........................................
..........................................
.......................................... ..........................................
..........................................
.......................................... ..........................................
Average Cost: $0.1818 per kWh Sep 26,2018 $63.28
4'DUKE
ENERGY® www.duke-energy.com
BM_BW.DEMW.DUKE.INREG.20180904010101 l.CSV-32755-000009280 *Printed on recyclable paper.
Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO. City Form No:201 (Rev.1995)
ALLOWED 20 . .
ACCOUNTS. PAYABLE VOUCHER
Vendor# .060000
CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL
WATER&SEWER UTILITIES 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.
CARMEL, IN.46032
Payee
$7.45
ON ACCOUNT OF,APPROPRIATION'FOR Purchase Order#
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 43-48500 $7.45 I hereby certify that the attached invoice(s),or 10/2/18 0 $7.45
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials of services itemized thereon for
which charge is made were ordered and
received except
Thursday,October 11,2018
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-Treasurer
City of .
e1 Utilities Account Number. 0620531602
PO-,Box i69 Carmel,iN 46082-0109 Amount Due $7A5
Customer Service
www.carmelutilities.com (317)571-2442 Amount Due
Mon-Fri 8am-5pm After Due Date $7.45
Service Address
CITY OF CARMEL COMM CNTR
ATTN:JANET ARNONE 31 1 STAVE NW
31 1STAVE NW
CARMEL, IN 46032
Service Period I -
Number .0
AYMENT RECEIVED,.THANK YOU (95.94)
)9-04-2018 10-02-2018 10593320 1650.0 16520
PREVIOUS BALANCE . -- ($4757
WATER 2.0 $18.67
SEWER. . $17.41
STORM WATER $18.94
Retain this portion for your records:
Detach here and.retum with your payment
Service Location Account Number 10620531602
it y of:._.
rrmel Uttlid6s
31 1 ST AVE NW
To avoid late penalties,allow postal Please Pay
$7.45
delivery time before the due date This Amount
when mailing your payment.
A mount -
After Due Date
$7.45
CARMEL UTILITIES Amount Enclosed
PO BOX109
CARMEL, IN 46082 Please use return envelope provided when paying by mail.
Make sure address shows in window.