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Home My WebLink About331281 10/17/18 i°�"',Ail �% �, CITY OF CARMEL, INDIANA VENDOR: 060000 • ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $****62,875.64* :. ,_�; CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 331281 9Ml�TON�` CARMEL IN 46032 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 0692331800 165.11 WATER & SEWER 2200 4351502 201 20,000.00 SOFTWARE MAINT CONTRA 2201 4353099 201 20,000.00 OTHER RENTAL & LEASES �ur�4�gy . CITY OF CARMEL, INDIANA VENDOR: 060000 `/ \�\. CHECKAMOUNT: $*********0.00* .I; ONE CIVIC SQUARE V V 0000 I DDD CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 331280 `� l? CHECK DATE: 10/17/18 M�roN�. V V 0 0 I D D V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 97.04 0232424100 2201 4348500 293.03 0396937400 2201 4348500 303.08 0446900000 2201 4348500 1,184.36 0522323700 2201 4348500 2,618.49 0631240100 2201 4348500 441.82 0692442501 2201 4348500 701.07 0714908700 2201 4348500 713.78 0771743700 2201 4348500 74.48 0924105500 2201 4348500 591.96 3486787800 2201 4348500 616.65 5594303200 2201 4348500 343.74 5594303300 2201 4348500 395.16 5594303400 1120 4348500 0440549400 120.06 WATER & SEWER 1125 4348500 0512156500 185.51 WATER & SEWER 1120 4348500 0562107100 153.47 WATER & SEWER 1801 4348500 0650113103 327.73 WATER & SEWER 1206 4348500 0674484000 7,866.54 WATER & SEWER 1120 4348500 0681411400 596.84 WATER & SEWER 1091 4348500 0691302002 5,070.15 WATER & SEWER 110 4348500 0692331800 15.57 WATER & SEWER VOUCHER NO. WARRANT NO. rlCbu luCu uy J,aw Dual , ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $716.90 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 0681411400 43-485.00 $596.84 I hereby certify that the attached invoice(s),or 10/12/18 0681411400 41 $596.84 1120 101 1120 101 0440549400 43485.00 $120.06 bill(s)is(are)true and correct and that the 10/12/18 0440549400 43 $120.06 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, October 12,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer cryof Invoice — ,a nel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 0440549400 � Amount Due $120.06 Customer Service www.carmelutilities.com (317)571-2442 0� $ Mon-Fri 8am-5pm Amount Due After Due Date $120.06 AddressService 989 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00989 2 CIVIC SQ CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (97.71) 08/29/18 09/27/18 10558724 2146 2154 WATER 8000 42.08 SEWER 8000 53.36 STORM WATER 24.62 a c' 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. ti i �aMel Utilities Account Number 0681411400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $596.84 Customer Service www.carmelutilities.com (317)571-2442 a M !!$596.8 /U2/�18 Mon-Fri Sam-5pm Amount Due 4 After Due Date CARMEUCLAY FIRE STATION#41 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings • . Number . • PAYMENT RECEIVED, THANK YOU (582.08) 09/04/18 10/03/18 62207321 364 367 WATER 3 $99.29 SEWER 3 $80.63 STORM WATER $144.72 Total Location Charges For: 2 CIVIC SQUARE $324.64 09/04/18 10/03/18 62207315 2555 2577 WATER 22 $108.92 SEWER 22 $163.28 Total Location Charges For: 2 CIVIC SQUARE $272.20 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $596.84 TOTAL AMOUNT DUE $596.84 AMOUNT DUE AFTER 11/02/18 $596.84 a s Ur 0 _ . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 5,436.34 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#/rITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 Board Members 1341235001 West Park 2700 W 116th 9/21 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 10/1 1125 0512156500 4348500 $ 185.51 1 hereby certify that the attached invoice(s),or 10/11/18 0512156500 North Trailhead-1251 Rohrer Rd 9/10 $ 185.51 _.. ..... .............>> > >::::::: :::>itierHerla e>Hae3EaiirltFla?ru..: » >>> ........................................................................................................... 1125 0391262001 4348 --bill(s) (are) .......................... 039 1262001 4348500 materials or services itemized thereon ]IUif f?aviE[ori > > > > > ............. : h reon for :::r::F}X97262QFkE:..............9.--.............::.:::::::::::::::::::..._.................... 10/4 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 10/1 069233 1800 4348500 15.57 received except #�7 <a > > > <> 5 5 10!11/18 ::::: >:f1:. ::' 9/14 1 7 .......................... $ p ::>0692 1 ..0::::..1?o :f?ar..fc5Q7: : :.:.i..::::::::::::::::::::.:::::.: $ ............... ........................................................................................................... ........................................................................................................... 1125 0692331800 4348500 16 5.11 ::,,. ,:. ,;.... ;:........z:::::... ........... 165 $ 10l111 �69233ti3Df...... (�U:4?.7i;E: 13,; 9114 $ 11 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 9/17 1125 0613518601 4348500 0613518601 Meadowlark Park 9/17 1125 0859585401 4348500 0859585401 Carey Grove-14001 N Carey Road 9/21 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 10/1 >!E)3t >? 0691302002 4348500 $ 5,070.15 10/11/18 0691302002 Monon Center 9/14 $ 5,070.15 $ 5,436.34 October 12,2018 Total is 6,436.34 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance �kk�� 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 Invoice el _P_ Account-Number� --� P.O. Box 109 Carmel, IN 46082-0109 05�f 7 5560 Amount-Due << .::.- - Customer Service www.carmelutilities.com (317) 571-2442 • �, ;, Mon-Fri Sam-5pm Amount Due After Due Date $185.51 Service Address 907 ..... CARMEL CLAY PARKS 1251 ROHRER RD 02837 1411 E 116TH ST CARMEL, IN 46032-7611 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (181.16) 08/29/18 10/01/18 542796144 670 678 WATER 8000 60.74 SEWER 8000 74.89 STORM WATER 49.88 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U City O _ — eWt l tiea� : Lccount-Number----0692331�80Q P.O. Box 109 Carmel, IN 46082-0109 mount-Due--a $180.648 -�- Customer Service p,u Dae 11/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $180.68 After Due Date CARMEL CLAY PARKS AND RECREATION Service Address 1411 E 116TH STREET CONSOLIDATED BILLING CARMEL, IN 46032 liiiiiiiiiiiIiiiiiIIiilIilligilI 17 O CTAKTB t Service Period Meter meter Readings Number PAYMENT RECEIVED, THANK YOU (183.78) 09/06/18 10/03/18 67266188 36 37 WATER 1 $15.57 Total Location Charges For: 1507 E 116TH ST $15.57 09/06/18 10/03/18 91288904 1474 1475 WATER 1 $15.57 Total Location Charges For: 1427 E 116TH ST $15.57 09/06/18 10/03/18 35379081 2929 2931 WATER 2 $18.67 STORM WATER $130.87 Total Location Charges For: 1411 E 116TH ST $149.54 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $180.68 TOTAL AMOUNT DUE $180.68 a AMOUNT DUE AFTER 11/02/18 $180.68 s U n i cty 0f arrnel-Utilities '7069130200 P.O. Box 109 Carmel, IN 46082-0109 Xffi8unf Due�—$5;070:.1'5 Customer Service t11/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $5,070.15 CARMEL CLAY PARKS& RE • • 1411E 116TH ST ��T�D CONSOLIDATED BILLING CARMEL, IN 46032 $y: PeriodService Meter Meter Readings______ Number PAYMENT RECEIVED, THANK YOU (4,944.41) 09/04/18 10/03/18 40042771 9000 9107 WATER 107 $424.83 Total Location Charges For: 1235 CENTRAL PARK DR E/IR $424.83 09/04/18 10/03/18 60897458 2325 2547 WATER 222 $714.92 Total Location Charges For: 1235 CENTRAL PARK DR E#G $714.92 09/04/18 10/03/18 60863133 883 884 WATER 1 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#F $99.29 09/04/18 10/03/18 60863142 5343 5346 WATER 3 $99.29 Total Location Charges For: 1235 CENTRAL PARK DR E#E $99.29 09/04/18 10/03/18 60863135 3113 3515 WATER 402 $1,260.32 Total Location Charges For: 1235 CENTRAL PARK DR E#D $1,260.32 09/04/18 10/03/18 59392986 6508 6645 WATER 137 $457.37 Total Location Charges For: 1235 CENTRAL PARK DR E#C $457.37 i City of O" '!Carmel Utilities Aumber 0691302002 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $5,070.15 Cust00ce , bate 11/02/1$ www.carmelutilities.com �1'�5�1442 O Fri Sam-5pm Amount Due $5,070.15 OAfter Due Date CARMEL CLAY PARKS&REC Service Address 1411 E 116TH ST CARMEL, IN 46032 CONSOLIDATED BILLING Service Period Meter Meter Readings Number PAYM - PAYMENT RECEIVED, THANK YOU (4,944.41) 09/04/18 10/03/18 62575027 1762 1845 WATER 83 $293.75 STORM WATER $1,336.65 Total Location Charges For: 1235 CENTRAL PARK DR E#B $1,630.40 09/04/18 10/03/18 62207319 186 279 WATER 93 $383.73 Total Location Charges For: 1195 CENTRAL PARK W/IRR $383.73 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $5,070.15 TOTAL AMOUNT DUE $5,070.15 AMOUNT DUE AFTER 11/02/18 $5,070.15 a U O ................Retain this_portion_for.your records. Detach here and return with your payment Service Location Account Number 0691302002 �a'rrm el Utilities To avoid late penalties,allow postal $5,070.15 delivery time before the due date when mailing your payment. 11/U2/18 • $5,070.15 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. rrescnoea Dy btate Mara ornccounts Uiry rurm nu.Zu I trcev. iaaa) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $153.47 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0562107100 43-485.00 $153.47 1 hereby certify that the attached invoice(s),or 10/11/18 0562107100 46 $153.47 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 12,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i Carmel Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $153.47 Customer Service 10%28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $153.47 After Due Date CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SO CONSOLIDATED BILLING CARMEL, IN 46032-2584 PeriodService Meter Meter Readings. ' Number • -� PAYMENT RECEIVED, THANK YOU (347.34) 08/30/18 09/28/18 48889161 5958 5958 WATER 0 $17.28 Total Location Charges For: 540 W 136TH ST IRR $17.28 08/30/18 09/28/18 48889164 1870 1876 WATER 6 $35.88 Total Location Charges For: 540 W 136TH ST#2 $35.88 08/30/18 09/28/18 48889163 1832 1838 WATER 6 $35.88 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $100.31 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $153.47 TOTAL AMOUNT DUE $153.47 r AMOUNT DUE AFTER 10/28/18 $153.47 0 s LL U VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $327.73 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 110218 43-485.00 $327.73 I hereby certify that the attached invoice(s),or 10/10/18 110218 Storm water charges $327.73 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 Monday, October 15,2018 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 Cify of pN Carmel Utilities AVpt umber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 ` .[ Amount Due $327.73 Custo �?'2 ice I�u Tate 11/02/18 www.carmelutilities.com 442_ Nom-Fri 8am-5pm Amount Due $327.73 QpAfter Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service ` • • 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number RECEIVED, THANK YOU (327.73) Total Location Charges For: 0 MONON GREEN/PARKING $18.02 STORM WATER $42.14 Total Location Charges For: 0 CITY CENTER/PARKING $42.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $327.73 AMOUNT DUE AFTER 11/02/18 $327.73 0 s LL U _ ° Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0650113103 ma'�rm el Utilities To avoid late penalties,allow postal $327.73 delivery time before the due date when mailing your payment. �- FA 11 02/18 F,.,,ue • $327.73 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. �a'�rm el Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $327.73 After Due Date CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Metpr Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (327.73) STORM WATER $20.56 Total Location Charges For: 582 S RANGE LINE RD $20.56 STORM WATER $7.52 Total Location Charges For: 35 E MAIN SUPARKING $7.52 STORM WATER $5.41 Total Location Charges For: 30 W MAIN ST/PARKING $5.41 STORM WATER $7.84 Total Location Charges For: 30 E MAIN ST $7.84 STORM WATER $18.66 Total-Location Charges For: 20 S RANGE LINE PARKING $18.66 STORM WATER $7.68 Total Location.Charges For: 15 E MAIN SUPARKING $7.68 STORM WATER $161.92 Total Location Charges For: 1 REFLECTING POOL PL $161.92 STORM WATER $37.98 o Total Location Charges For: 0 MONON GREEN/PARKING $37.98 o STORM WATER $18.02 U VOUCHER NO. WARRANT NO. Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $20,000.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 43-515.02 $20,000.00 1 hereby certify that the attached invoice(s),or 10/15/18 201 Engineering's Portion of Cityworks- $20,000.00 2200 2200 2200 2200 Reimburse Carmel Utilities 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 Wednesday, October 17, 2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: October 15, 2018 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: Cityworks Bill To: Carmel Engineering zzoo - X1351 502 DESCRIPTION AMOUNT Engineering Portion of Cityworks $ 20,000.00 TOTAL $ 20000 Make all checks payable to Carmel Utilities VOUCHER NO. WARRANT NO. rrescnueu Uy aiaLe ovaiu Ui�wWunw —Y'�," ,•�.�� ,•�•. ��i 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 $20,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 43-530.99 $20,000.00 1 hereby certify that the attached invoice(s),or 10/15/18 201 Cityworks $20,000.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 16, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Utilities INVOICE 30 West Main St., Ste 220 DATE: October 15, 2018 Carmel, IN 46032 INVOICE# 201 Phone: 317/571-2443 Fax: 317/571-2265 PROJECT: Cityworks Bill To: Carmel Street Department DESCRIPTION AMOUNT Street Department Portion of Cityworks $ 20,000.00 TOTAL $�20TOOOTQ0 Make all checks payable to Carmel Utilities VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ 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 $7,866.54 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 43-485.00 $7,866.54 1 hereby certify that the attached invoice(s),or 10/15/18 0 Water $7,866.54 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 Tuesday, October 16,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Mwarmel Utilities Account Number 0674484000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $7,622.05 Customer Service p •ate �"" 11/0?J18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $7,866.54 After Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074 PeriodService Meter Meter Readings Number ..- Amount Billed PAYMENT RECEIVED, THANK YOU (17,786.78) 09/04/18 10/03/18 67265524 9255 9454 WATER 199 $783.35 Total Location Charges For: CENTER GREEN/IRR $783.35 09/04/18 10/02/18 61341631 2380 2412 WATER 32 $153.76 Total Location Charges For: 760 3RD AVE SW/IRR/MEM $153.76 08/31/18 10/02/18 62575031 518 2987 WATER 2469 $7,205.60 Total Location Charges For: 1 REFLECTING POOL PL $7,205.60 PREVIOUS BALANCE FOR ALL LOCATIONS ($520.66) CURRENT BILLING FOR ALL LOCATIONS $8,142.71 TOTAL AMOUNT DUE $7,622.05 AMOUNT DUE AFTER 11/02/18 $7,866.54 0 s U ° Retain this portion for your records. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 060000 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ 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 $8,374.66 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 43-485.00 $1,184.36 1 hereby certify that the attached invoice(s),or 10/15/18 0 Water $1,184.36 2201 2201 2201 2201 0 43-485.00 $3,060.31 bill(s)is(are)true and correct and that the 10/15/18 0 Water $3,060.31 2201 2201 materials or services itemized thereon for 2201 2201 0 43-485.00 $4,129.99 10/15/18 0 Water $4,129.99 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, October 16,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i �aryrmel Utilities Account Number 0692442501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $441.82 Customer Service • 11/02/1$ www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $441.82 After Due Date CARMEL STREET DEPT ddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period-Service Meter Readings ..- Amount Billed Number PAYMENT RECEIVED, THANK YOU (114.61) 09/04/18 10/03/18 53778564 336 342 WATER 6 $34.32 Total Location Charges For: SW MAIN&KEYSTONE $34.32 09/04/18 10/03/18 53778530 238 279 WATER 41 $163.48 Total Location Charges For: SE MAIN&KEYSTONE $163.48 09/05/18 10/04/18 66982477 1742 1773 WATER 31 $125.78 Total Location Charges For: MAIN&4TH AV SW RDB $125.78 09/05/18 10/02/18 68170301 1046 1075 WATER 29 $118.24 Total Location Charges For: E 116TH&FAIRGREEN/IR $118.24 0 0 LL U O - Cify of ON Carmel Utilities A umber 0692442501 P.O. Box 109 Carmel, IN 46082-0109 _ ' c Amount Due $441.82 CustoP' ce ue 11/02/18 www.carmelutilities.com f,�i'�,5�N``;i442 NWn-Fri Sam-5pm Amount Due $441.82 QOAfter Due Date CARMEL STREET DEPT Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings ..- Amount Billed Number RECEIVED, THANK YOU (114.61) PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $441.82 TOTAL AMOUNT DUE $441.82 AMOUNT DUE AFTER 11/02/18 $441.82 0 s LL V o Retain this portion for your records. .........____.__._ Detach here and return with your payment Service Location Account Number 0692442501 �.6 el Utilities To avoid late penalties,allow postal $441.82 delivery time before the due date when mailing your payment. 11/U2/18 �U D ' $441.82 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. i City of Carmel Utilities Account Number 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,618.49 Customer Service u11/02/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due $2,618.49 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meadings Number ..- . -. PAYMENT RECEIVED, THANK YOU (2,878.16) 08/31/18 10/05/18 61457510 3144 3189 WATER 45 $178.56 Total Location Charges For: W MAIN&ILLINOIS RDBT $178.56 09/06/18 10/02/18 54153155 29 31 WATER 2 $22.96 Total Location Charges For: W MAIN&CLAY CTR RDBT $22.96 09/06/18 10/02/18 53854611 33 37 WATER 4 $28.64 Total Location Charges For: W 116TH&SPRINGMILL RDB $28.64 09/06/18 10/05/18 53854609 67 78 WATER 11 $50.38 Total Location Charges For: W 116TH&DITCH RDBT $50.38 09/04/18 10/03/18 57710396 8439 8456 WATER 17 $73.00 Total Location Charges For: SPRNGMLL&DORSET RDBT $73.00 09/27/18 10/02/18 54244581 61 62 WATER 1 $20.12 STATE TAX $1.41 d i cty of 0`� Carmel Utilities A umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,618.49 Custorce D.ue D e 11/02/18 www.carmelutilities.com i� 2442 N'n-Fri Sam-5pm Amount Due $2,618.49 OQ After Due Date CARMEL STREET DEPT R012Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number . - PAYMENT RECEIVED, THANK YOU (2,878.16) Total Location Charges For: SPRING MILL RD/111TH $21.53 09/04/18 10/03/18 53781263 95 129 WATER 34 $137.09 Total Location Charges For: KEYSTONE&CARMEL DR#SW $137.09 09/04/18 10/03/18 53781262 136 181 WATER 45 $178.56 Total Location Charges For: KEYSTONE&CARMEL DR#NE $178.56 09/04/18 10/03/18 53781243 50 60 WATER 10 $46.61 Total Location Charges For: KEYSTONE&136TH#NW $46.61 09/04/18 10/03/18 53781245 61 76 WATER 15 $65.46 Total Location Charges For: KEYSTONE&136TH#NE $65.46 09/04/18 10/02/18 54244582 87 109 WATER 22 $87.04 s Total Location Charges For: GUILFORD&CITY CTR $87.04 09/04/18 10/02/18 54244311 189 229 LL WATER 40 $159.71 U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 a"rm el Utilities To avoid late penalties,allow postal $2,618.49 delivery time before the due date when mailing your payment. 11/U2/18 DU DD ' $2,618.49 CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. crty of Carmel Utilities ATO umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,618.49 Custq�prce . gate 11/02/18 www.carmelutilities.comI`` 442 O N n-Fri Sam-5pm Amount Due $2,618.49 OAfter Due Date ' CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number PAYM - PAYMENT RECEIVED, THANK YOU (2,878.16) Total Location Charges For: GUILFORD&CARMEL DR $159.71 09/04/18 10/02/18 53899869 63 76 WATER 13 $57.92 Total Location Charges For: CITY CENTER/PENN RDB $57.92 09/04/18 10/02/18 54244314 114 148 WATER 34 $137.09 Total Location Charges For: CITY CENTER&CARMEL $137.09 09/06/18 10/05/18 51030557 126 141 WATER 15 $65.46 Total Location Charges For: 96TH&SPRINGMILL RDBT $65.46 09/06/18 10/05/18 51676948 307 307 WATER 0 $17.28 Total Location Charges For: 96TH&DITCH RDBT $17.28 09/04/18 10/02/18 54244378 1 2 WATER 1 $20.12 s Total Location Charges For: 850 S RANGE LINE RD $20.12 09/04/18 10/03/18 08740339 1749 1782 0 4 WATER 33 $113.23 0 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 ft Qty n el Utilities To avoid late penalties,allow postal $2,618.49 delivery time before the due date , when mailing your payment. 11/02/18 D eDae ' $2,618.49 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. i City ofON Carmel Utilities A umber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,618.49 Gusto ce 11/02/18 www.carmelutilities.com %2442 X661-Fri Sam-5pm Amount Due $2,618.49 OQ After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings__--- Number PAYM - PAYMENT RECEIVED, THANK YOU (2,878.16) SEWER 33 $152.26 Total Location Charges For: 2 CIVIC SQUARE IRR $265.49 08/31/18 10/03/18 61457502 297 299 WATER 2 $22.96 Total Location Charges For: 126TH&ILLINOIS RDB $22.96 09/04/18 10/03/18 53781240 170 213 WATER 43 $171.02 Total Location Charges For: 116TH&KEYSTONE WAY#SW $171.02 09/04/18 10/03/18 53781238 175 218 WATER 43 $171.02 Total Location Charges For: 116TH&KEYSTONE WAY ME $171.02 09/06/18 10/03/18 51484418 412 422 WATER 10 $46.61 Total Location Charges For: 116TH&CLAY CTR RDB $46.61 09/05/18 10/05/18 52975121 411 439 WATER 28 $114.47 0 Total Location Charges For: 111TH&ILLINOIS RDBT $114.47 0 Ur 09/04/18 10/03/18 99154232 2940 2987 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 �a"rm el Utilities To avoid late penalties,allow postal $2,618.49 delivery time before the due date when mailing your payment. 11/U?J18 D rI ' $2,618.49 . - .. CARMEL UTILITIES PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. i city of v� Carmel Utilities AVGumber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $2,618.49 Custce Due Da 11/0 iM8 www.carmelutilities.com0442e O \A1-Fri 8am-5pm Amount Due $2,618.49 OAfter Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter Meter Readings Number -R.S.-M Amount Billed PAYM - PAYMENT RECEIVED, THANK YOU (2,878.16) WATER 47 $186.10 Total Location Charges For: 111TH&PENNSYLVANIA $186.10 09/04/18 10/02/18 54244595 45 49 WATER 4 $28.64 Total Location Charges For: 1111 W MAIN ST $28.64 09/06/18 10/05/18 52144446 350 357 WATER 7 $37.16 Total Location Charges For: 106TH&SPRINGMILL RDB $37.16 09/06/18 10/05/18 53854569 87 90 WATER 3 $25.80 Total Location Charges For: 106TH&TOWNE RD $25.80 09/04/18 10/04/18 62485922 63 63 WATER 0 $17.28 Total Location Charges For: 106TH&PENN RDBT $17.28 09/06/18 10/03/18 53587803 861 872 63587803 0 31 WATER 42 $167.25 LL Total Location Charges For: 106TH&ILLINOIS RDB $167.25 U O Retain this portion for your records. betach here and return with your payment Service Location Account Number 0631240100 aMUhn el Utilities To avoid late penalties,allow postal $2,618.49 delivery time before the due date when mailing your payment. C 110'218 • $2,618.49 I I. CARMEL UTILITIES PO BOX 109 Amount Enclosed / CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of pN Carmel Utilities AVOumber 0631240100 P.O. Box 109 Carmel, IN 46082-0109 1\4 Amount Due $2,618.49 CustoIm D #a I N 4118MIIIIIII www.carmelutilities.comi'Q 5�'M� 442 VON n-Fri Sam-5pm Amount Due $2,618.49 OAfter Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Service Period Meter Meter Readings Number RECEIVED, THANK YOU (2,878.16) 09/04/18 10/04/18 63575746 0 0 WATER 0 $17.28 Total Location Charges For: 103RD&PENN RDBT $17.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $2,618.49 TOTAL AMOUNT DUE $2,618.49 AMOUNT DUE AFTER 11/02/18 $2,618.49 0 s U Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0631240100 iWirmel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postalPlease Pay $2,61$.49 delivery time before the due date This Amount when mailing your payment. 11/02/18 Due Date $2,618.49 CARMEL UTILITIES ' PO BOX 109 Amount Enclosed CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. i aryrm el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,184.36 Customer Service •u Dat 10/28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Barn-5pm Amount Due $1,184.36 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter-Readings BilledUsage Amount Number PAYMENT RECEIVED, THANK YOU (1,131.96) 08/30/18 10/01/18 51187521 706 713 WATER 7 $37.16 Total Location Charges For: W 141ST&SPRINGMILL RDB $37.16 08/28/18 10/01/18 49672645 925 936 WATER 11 $50.38 Total Location Charges For: W 136TH&SPRINGMILL RDB $50.38 08/28/18 10/01/18 54244320 106 147 WATER 41 $163.48 Total Location Charges For: W 136TH&OAKRIDGE RDB $163.48 08/28/18 10/01/18 49672619 884 911 WATER 27 $110.70 Total Location Charges For: OAKRIDGE&BNNT RDBT $110.70 08/28/18 10/01/18 49672627 645 662 WATER 17 $73.00 Total Location Charges For: OAKRIDGE&ADIOS RDB $73.00 08/30/18 10/01/18 49037953 2735 2774 WATER 3.9 $117.31 Total Location Charges For: 96TH&WESTFIELD RDB $117.31 0 --- - - City of Q� Carmel Utilities AVO► umber 0522323700 P.O. Box 109 Carmel, IN 46082-0109 �� Amount Due 1,184.36 Gust ice e Date 10/28/18 www.carmelutilities.com ,�,�2 N,'Y-Fri sam-5pm Amount Due $1,184.36 00 After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodService Meter MeterReadings . . -Numb- PAYMENT RECEIVED, THANK YOU (1,131.96) 08/29/18 09/27/18 53781239 136 196 WATER 60 $235.11 Total Location Charges For: 106TH&LAKESHORE DR $235.11 08/29/18 09/27/18 54153197 273 376 WATER 103 $397.22 Total Location Charges For: 106TH&KEYSTONE AVE $397.22 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,184.36 TOTAL AMOUNT DUE $1,184.36 AMOUNT DUE AFTER 10/28/18 $1,184.36 a s - ..................- - .............. _._......... -- ...................................Retain this portion for your records. - ...........-................................................................. _. Detach here and return with your payment Service Location Account Number 0522323700 a bft el Utilities To avoid late penalties,allow postal $1,184.36 delivery time before the due date when mailing your payment. r, to 10�287518 'NO- ..- $1,184.36 CARMEL UTILITIES PO BOX 109 Amount Enclosed ' CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City.of armel Utilities Account Number 0924105500 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $74.48 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date SMOCK FANSLER Service Address 2910 W MINNESOTA ST KEYSTONE & 126TH ST#NW INDIANAPOLIS, IN 46241 FINAL PeriodService Readings Number PAYMENT RECEIVED, THANK YOU (101.52) 08/02/18 09/01/18 PREVIOUS BALANCE 74.48 m 0 0 U --- - ----- - ---............ - -- -- ------------- Retain this portion for your records. Detach here and return wi i CCify of armel Utilities Account Number 0446900000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $303.08 Customer Service www.carmelutilities.com (317) 571-2442 [?ue gate 0$/28/18 Mon-Fri 8am-5pm Amount Due After Due Date SMOCK FANSLER Service Addres,s 2910 W MINNESOTA ST CONSOLIDATED BILLING INDIANAPOLIS, IN 46241 PeriodService .• . ..- 'Amount Billed • Number • 06/27/18 07/31/18 53781239 19 76 WATER 57 $223.80 STATE TAX ($5.37) Total Location Charges For: 106TH&LAKESHORE DR $218.43 Late Penalty Assessed $2.51 Total Customer Charges $2.51 PREVIOUS BALANCE FOR ALL LOCATIONS $82.14 CURRENT BILLING FOR ALL LOCATIONS $220.94 TOTAL AMOUNT DUE $303.08 AMOUNT DUE AFTER 08/28/18 a s LL U ° Retain this portion records. .........................for.....your................. Detach here and retur i City.of Carmel Utilities Account Number 5594303400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $395.16 Customer Service www.carmelutilities.com (317) 571-2442 Q 'at 08/28/1$ Mon-Fri 8am-5pmAmount Due [After Due Date Service Address SMOCK FANSLER 2910 W MINNESOTA ST CITY CENTER& CARMEL INDIANAPOLIS, IN 46241 FINAL . Period Meter Meter Readin Billed 07/03/18 07/27/18 54244314 31 66 PREVIOUS BALANCE 254.30 WATER 35 140.86 0 s LL U Carmel Utilities Account Number 5594303300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $343.74 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date SMOCK FANSLER Service Address 2910 W MINNESOTA ST GUILFORD & CITY CTR INDIANAPOLIS, IN 46241 FINAL PeriodService Meter Readings Number Amount Billed 07/03/18 07/27/18 54244582 31 55 PREVIOUS BALANCE 249.16 WATER 24 94.58 M_ O O U O Retain this portion for your records. crty of Carmel Utifdes Account Number 5594303200 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $616.65 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date AddressService SMOCK FANSLER 2910 W MINNESOTA ST GUILFORD &CARMEL DR INDIANAPOLIS, IN 46241 FINAL PeriodService Meter Meter Readings Number 07/03/18 07/27/18 54244311 56 123 PREVIOUS BALANCE 355.15 WATER 67 261.50 a s 4 U i Crty of ` armel Utilities Account Number 0714908700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $701.07 Customer Service Du Q8/28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date SMOCK FANSLER Service Address 2910 W MINNESOTA ST CONSOLIDATED BILLING INDIANAPOLIS, IN 46241 IIII1111111111111111111111111111 PeriodService Meter Meter Readings Number 07/03 - 07/03/18 07/31/18 53781263 38 62 WATER 24 $99.39 STATE TAX ($13.65) Total Location Charges For: KEYSTONE&CARMEL DR#SW $85.74 07/03/18 07/31/18 53781262 53 87 WATER 34 $137.09 STATE TAX ($11.01) Total Location Charges For: KEYSTONE&CARMEL DR#NE $126.08 07/03/18 07/31/18 53781243 23 36 WATER 13 $57.92 STATE TAX ($16.56) Total Location Charges For: KEYSTONE&136TH#NW $41.36 STATE TAX ($20.61) Total Location Charges For: KEYSTONE&136TH#NE ($20.61) m 0 0 U n �cfCm I N a e Utilities Ac u ber 0714908700 P.O. Box 109 Carmel, IN 46082-0109 \JNP4mount Due $701.07 Custo5rr$i81a Due Dat www.carmelutilities.com (31 2 08/28/18 N®nm-5 p m Amount Due OO After Due Date Service Address SMOCK FANSLER 2910 W MINNESOTA ST CONSOLIDATED BILLING INDIANAPOLIS, IN 46241 PeriodService Meter Meter Readings .•- 'Amount Billed • • Number • • PREVIOUS BALANCE FOR ALL LOCATIONS $468.50 CURRENT BILLING FOR ALL LOCATIONS $232.57 TOTAL AMOUNT DUE $701.07 AMOUNT DUE AFTER 08/28/18 a s U 0 0...... -- -- ------------------------------------------ Retain this portion for your records. ......................................._.__..._..------- - ......- .......... ----------------------------------------- __.. Detach here and return with your payment Service Location Account Number 0714908700 mh Min el Utilities IIID�III�II�II IIII II II I I ISI To avoid late penalties,allow postal delivery time before the due date $701.07 when mailing your payment. u :)8�/2 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of I Carmel Utrlltles Account Number 0232424100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $97,04 Customer Service ©u 08/28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date SMOCK FANSLER Service Address 2910 W MINNESOTA ST MAIN ST & HAZEL DELL INDIANAPOLIS, IN 46241 FINAL Meter Service Period Meter Readings Number _. 07/26/18 07/31/18 53781244 41 43 PREVIOUS BALANCE 74.08 WATER 2 22.96 a s U i C City of armel Utilities Account Number 3486787800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $591.96 Customer Service 0$/2$/1$ . - www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date SMOCK FANSLER -- - Service Address 2910 W MINNESOTA ST 106TH & KEYSTONE AVE INDIANAPOLIS, IN 46241 FINAL .. Meter Readings Number 06/27/18 07/31/18 54153197 71 168 PREVIOUS BALANCE 211.23 WATER 97 374.60 LATE PENALTY ASSESSED 6.13 a s U i City of Carmel Utilities Account Number 0396937400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $293.03 Customer Service 08 28/18 VAM.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date Service SMOCK FANSLER Address 2910 W MINNESOTA ST CONSOLIDATED BILLING INDIANAPOLIS, IN 46241 Service Period Meter Meter Readings ..- Amount Billed Number 07/26/18 07/31/18 54153198 162 179 WATER 17 $73.00 STATE TAX ($15.40) Total Location Charges For: 116TH&HAZEL DELL $57.60 PREVIOUS BALANCE FOR ALL LOCATIONS $235.43 CURRENT BILLING FOR ALL LOCATIONS $57.60 TOTAL AMOUNT DUE $293.03 AMOUNT DUE AFTER 08/28/18 a s U O F C'trrnel Utilities Account Number 0771743700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $713.78 Customer Service a p8/28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date SMOCK FANSLER Service Address 2910 W MINNESOTA ST CONSOLIDATED BILLING INDIANAPOLIS, IN 46241 PeriodService Meter Meter Readings Number 07/03/18 07/31/18 53781240 75 117 WATER 42 $167.25 STATE TAX ($13.03) Total Location Charges For: 116TH&KEYSTONE WAY#SW $154.22 STATE TAX ($24.73) Total Location Charges For: 116TH&KEYSTONE WAY#NE ($24.73) PREVIOUS BALANCE FOR ALL LOCATIONS $584.29 CURRENT BILLING FOR ALL LOCATIONS $129.49 TOTAL AMOUNT DUE $713.78 AMOUNT DUE AFTER 08/28/18 0 s CITY OF CARMEL, INDIANA VENDOR: 254004 ® a• ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****1 1,704.60* 9 l�� CARMEL, INDIANA 46032 PO sox 1326 CHECK NUMBER: 331285 M�roN.�o. CHARLOTTE NC 28 201-1 32 6 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 61.80 96903672029 1120 4348000 04303300029 1,886.93 ELECTRICITY 1125 4348000 32203858018 360.21 ELECTRICITY 1125 4348000 57103301019 314.03 ELECTRICITY 1110 4348000 63003299017 3,412.91 ELECTRICITY (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $t0.00CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 331283 vv 0 0 I D D CHECK DATE: 10/17/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 480.14 71803733010 1206 4348000 2,068.23 80903728020 2201 4348000 64.27 02003895010 2201 4348000 14.82 16403752014 2201 4348000 58.98 17603890019 2201 4348000 145.05 21903901010 2201 4348000 14.94 28003692010 2201 4348000 41.39 30103694023 2201 4348000 13.67 35703705012 2201 4348000 23.35 35803909014 2201 4348000 80.22 37003750010 2201 4348000 15.29 38903706012 2201 4348000 208.78 38903883011 2201 4348000 221.67 50103890010 2201 4348000 55.66 52903721014 2201 4348000 35.28 55503864010 2201 4348000 11.28 58003685010 2201 4348000 58.36 64303893014 2201 4348000 15.07 64503695012 2201 4348000 161.45 65703862017 2201 4348000 71.55 67403639025 +er �/ CITY OF CARMEL, INDIANA VENDOR: 254004 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s r�:. CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 331284 ;�roa vv 0 0 I D D CHECK DATE: 10/17/18 CAAM V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 56.01 70903701011 2201 4348000 45.40 78103704013 2201 4348000 56.07 78203692012 2201 4348000 48.13 78803869013 2201 4348000 210.56 80103890016 2201 4348000 15.29 87703684015 2201 4348000 94.65 88203889016 2201 4348000 68.90 91303727014 2201 4348000 41.79 98203692013 601 5023990 50.04 76903672036 601 5023990 24.67 80303658037 601 5023990 181.40 86903672023 601 5023990 61.80 96903672029 651 5023990 33.06 02103050033 651 5023990 259.84 04403685025 651 5023990 22.78 28303303016 651 5023990 25.29 42103050027 651 5023990 257.48 42303301016 651 5023990 50.04 76903672036 651 5023990 24.67 80303658037 651 5023990 181.40 86903672023 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $2,548.37 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 $2,548.37 1 hereby certify that the attached invoice(s),or 10/15/18 0 Electricity $2,548.37 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 Tuesday, October 16, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost 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 1-800'7744202 8090'3728'02'0 Carmel Clay Parks And Recreation 8813Rd Ave SVV Carmel|N40U32 POBox 132G Payments after Oct 03 not included B0prepared onOct no.eo1u Charlotte NC 28281-1320 Last payment received Sep us Next meter reading Oct o1.uu1u Bec 108390953 Aug 31 Oct 02 32 2184 2363 120 21,480 43.20 Usage- 21,480 kWh 5.70 War Amt. Due- Previous Bill $1,796.66 Duke Energy- Rate LSNO $2,068.23 Payment(s) Received 1,796.66cr Current Electric Charges $2,068.2-3 Balance Forward 0.00 Current Electric Charges 2,068.23 Current Amount Due 23 _ Average Cost: $0.0QG3 per kWh �� ="=~ ~ ��' �" "�"~~�"= www.duke-energy.com oov~w45u-0u00onm@ Printed on recyciable paper. '"MA=,M'UMN'"='"''""'iu=="`"""'°`MLN' Page of City CnCarmel Duke Energy 1'800'621'2232 7180'3733'01'0 Ampitheatre 5 Center Green Carmel |N40032 POBox 1326 Payments after Oct nnnot included Bill prepared onOct nn.uo10 Charlotte NC 28201-1326 Last payment received Sep us Next meter reading Oct n1.uo1a Boo 108391214 Aug 31 Oct 02 32 620 071 80 4.080 28.80 Usage- 4,080 kWh 10.10 kVar Amt Due- Previous Bill $399.83 Duke Energy- Rate LSNO $480.14 Payment(s) Received 399.83cr Current Electric Charges $74-80.14 Balance Forward 0.00 Current Electric Charges 480.14 Current Amount Due $-4-8-0.14 Average Cost: $DJ177 per kWh 0025,2018 $480.14 44 �� 66) ENERGY. ��~ ENERGY d ke-enerm.com eM_»vxocmvxooxs./wnsa.2o`n1m0.3o1o1o1_1.00v-44455-000001735 @ Printed onrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 $3,412.91 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 $3,412.91 1 hereby certify that the attached invoice(s),or 10/9/18 0 monthly payment $3,412.91 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 Friday, October 12,2018 &,-., tax A., 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 -~~~~~~~~In='~''~"=~"'"`"UM IMTIVI�'I Page of W. City Of Carmel Duke Energy 1'800-7744202 6300-3299-01-7 Accounts Payable 3Civic Sq Carmel |N46O32 POBox 1320 Payments after Oct onnot included Bill prepared on Oct 03,eo1u Charlotte NC 28201-1326 Lastpaymomreceived Sep us Next meter reading Oct n1.uu1u NNW 8eo 319985962 Aug 31 Oct 02 32 174 314 300 42.000 78.00 Usage- 42,000 kWh 78.00 M Amt Due- Previous Bill $3,030.95 Duke Energy- Rate LSN2 $3,412.91 Payment(s) Received 3,030.95cr Current Electric Charges $3,412.9-1 Balance Forward —0.00 Current Electric Charges 3,412.91 Current Amount Due $3,412.91 Average Cost: $q.0813 per kWh �� =="= owuamusMmouxs.mnsou01u100n1om1I.uo»eoo*»-0nomxum �&Printed unmmc/ou/ooaoo� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,886.93 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 0430-3300-02-9 43-480.00 $1,886.93 1 hereby certify that the attached invoice(s),or 10/11/18 0430-3300-02-9 Sta.44 $1,886.93 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 Friday, October 12,2018 V4MDr '2S- �> 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I Univ I nM I WI-I-Wn I IUIV VV I In TUV11 1-r TIVIMI I Page 1 of 1 .................................. .......... q .... ... .... ----------------- ..... .:,: X Wit .. . .. .... . .. ... .... .. City Of Carmel Duke Energy 1-800-774-1202 0430-3300-02-9 Fire Department 5032 Main St E Carmel IN 46033 ...................................................... .................. .................... .................. .................. .........................%...... ...... .................. ........................... ........................................... .. ............. ............................. ................... ...... ..... .. . ........................ ................. PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 26 Next meter reading Oct 31,2018 ....................... ............. . . . ............................ ............ ...................... ....... ... ......... Eler, 108390941 Aug 31 Oct 02 32 4547 5034 40 19,480 40.80 Usage- 19,480 kWh 5.10 kVar Amt Due- Previous Bill $1,873.35 Duke Energy- Rate LSNO $1,886.93 Payment(s) Received 1,873.35cr Current Electric Charges —$'-1,886.93 Balance Forward 0.00 Current Electric Charges 1,886.93 Current Amount Due $1,886.93 ........... Average Cost: $0.0969 per kWh Oct 26,2018 $1,886.93 DUKE ENERGY. www.duke-energy.com BIM-MDEMDUKE.INREG.2018100301 01011.CSV-30535-000007442 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 674.24 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#ffITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 $ 314.03 Board Members 10/5/18 5710-3301-01-9 Inlow Park-6310 131st St E 9/6 $ 314.03 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 "L 110 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wiffong Pavilion Founders Park 9/27 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507116th St E 9/25 entra ar est ommons-1195 1125 3220-3858-01-8 4348000 $ 360.21 10/9/18 3220-3858-01-8 Central Pk Dr W 9/10 $ 360.21 $ 674.24 Total I $ 674.24 October 10,2018 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 Energy 1-800-774-1202: 5710-3301-01-9 6310 131St St E Carmel IN 46033: .. PO.Box 1326 Payments after Oct 0.5 not included Bill prepared.on Oct 05 2018 Charlotte. - -NC 28201-1.326 Last payment received Sep 1T Next meter reading Nov.02,2018 Elec.:318603319, Sep 05:Oct :04 29 11512 14132 - 1.: 2,620. 1 0.00 Usage- 2,620 kWh Amt Due-'Previous:Bill $356.52 Duke Energy-Rate CSNO 014.03:- Payment(s)Received., 356;52er Current Electric.Charges $ 3 Balance Forward: . 6t5 Current Electric Charges 314.03 Current Amount Due $ RECEIVED By pschlemmer at 9:11 am, Oct 09, 2018 Average.Cost: $01199 per kWh Oct 29,2018 . . $314.03: �'DUKEVisit us at www.duke-energy.com ENERGY gy.. PDUKE :- To view information printed on the_back.of your bill please click or. ENERGY. go to www.duke-6nergV.com/ihdiana%billing/back-of-bill.asa Pa e 2 of 2' Carmel Clay Parks&Recreation 6310 131 St St E : 57.10-3301-01-9 Carmel IN 46033 Electric- Duke Energy Meter= 318603319. RateCSNO yCommercial:Service Multipliers- 1 Co .. kWh Usage 2,620 Connection Charge Energy Chak : . 300 @: $'0.07962900 -2189- 960 05:-Oct 04 700.kWh @' '$0.07041400, 49.29 29 Days 1-1500 kWh @: $0.05961400 . 89:42 .120 kWh. @ $0.03979000 4.77 Rider 60-Fuel.Adjustment 2;620'.kWh @ $0.01569200 41.11 Ri de2 620CkWh @rfi$0.01740600. 45.60: . Rider 62 ' Pollution.Cntl Adj 2;620.kWh .@ $0 00.404600 10.60 „ . - Rider 63'-•Emission Allowance. 2,620.kWh' @ $0.00001800cr 0.05cr Rider 65-Infrastructure Improvement - .2,620".kWh .@ $0:00201600 528 ." Rider 620 kWh r @ E$0.00304900 7.99; Rider kWh @r9$O.U0.106700or 2.80cr - Rider 68 Midwest Ind Sys Ope[Adj :. :2620:kWh: @.$0.00262600 6.88: . Rider 70-Reliability:Adjustment. 2,620'.kWh @ $0.00074700 1.96 Rider 71.=Clean Coal Adjustment 2,620.'kWh: @ $0.0075700.0. 19.83: . Rider .2-Federally and:CostAdj 2,20.kWh 0.00005400. Rider 3 Renewable-Energy.. :2,620_kWh: @ $0.00042300. $314.03: $314,03 kWh. Electric Use 9' 9 . -4,00 3.200 .. . . 2;400 .1.600- 0— A . Calculations based'onmost recent 12 month history .. Total Usage .. . 14,1.97. . Average Usage. 1,183 . OC NO DEC JAN FIt MA AP MA JUN JU AU SE OCT t]ect}ic 1,60 2 .1 1 11 1 '1,4; 3.28 "3,61 3.17 2,620 DUKE ENERGYVisit us at www.dLike-energy.com Carmel Clay Parks&Recreation Duke Ener 1-800-521-2232 '32 920 Central Park Dr W Carmel IN 46032 PO.Box 1326 Payments atter Oct 09 not included Bill prepared.on Oct 09 2018 Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Nov.06,2018 Elec.: 108387693 Sep 07:Oct 08 -.31 826 865 - 80 3,120. 0.00 Usage- 3,120 kVVh Amt-Dus-Previous Bill $530.91- R.a,te CSNO $360,21: Pa ment s)ReceivedDuke Ener9Y:` . 530;011cr Current Electric Charges .. $ Balance ForwardX66 Current Electric C arges 360:21 Current Amount t)ue L RECEIVED By pschlemmer at 8:�05 am,,Ocie O, 2018 Average Cost: $0.1155per kWh Oct 31,201.8 . $360.21: ('DUKE ENERGY. Visit us at www.duke-energy.com gv DUKE To view information printed on the back of your.bill please click or o to www.duke-enersy.com/Indiana%billins/back-of-bill.asp ENERGY.' . g Page 2 of 2. . " Garmel Clay Parks&Recreation 920 Central Park:Dr W . 3220-3858-01',8 Carmel IN 46032 Electric Duke Energy Meter' 108387693 Rate CSNO -Commercial Service Multipliers- .. 80 _Connection Charge $9:01 kWh Usage 3,120 Energy Char e g 300 kWh @ $0.07962900 23:8.9 70 ' Sep 07:-Oct.08 0.kWh @ $0:07041400 49,29 31 Days -1-1500 kWh @: $0.05961400 . 89.42 -620.kWh- @ $0:03979000. 24.67. - Rider 60-'Ft bl Adjustment .31120.kWh'@ $'0 01.569200 48.96 Rider 61 Coal.Gas'lfication Adj :3,120 kWh: @ $0:01740600 54.31. . Rider 62--Pollution.Cntl Adj- _3;120'.kWh @ $0:00404600 12.62. Rider 63 Emission Allowance. 3,120.•kWh: @ $0:00001800cr 0.06cr - peovmt Rider 65 Infrastructlire 1 3;120'.kWh'@ -$'0.002016006.29 Rider 66=A-Energy.Eff Adj 3,120.kWh: @-$0:00304900 9.51: Rider 67-Tak&MergerCredit Credit'. 3120.kWh @ $0:00106700cr 3.336 Rider 68-Midwest Ind Sys 0 er Adj 3,.20..kWh: @ A 0 0026260.0. 8. 19 . Rider .0-Reliabi kY justment- 3;120'.kWh @ $0:00.074700 2.33 Rider 71 -Clean Coal Adjustment 3,1120.'.kWh: @.N$0.0075700.0. 23,62; Rider .2-Federally and:Cost Adj 3;120'.kWh @ $0:00005400 0.17. Rider 73 Renewable Energy 3,120 kWh: @_ $0:0004230.0. 1.32" $360.21 $360,2T KWh. Electric Usage 15,000 12,000- 9.000- 6,000— S 2,000 8,0006 3,000 O Calculations based on most.recent 12 month history Total Usage 69,680 Average Usage 5,807 . OC NO DEC FEB MA ..AP NW - JUN JU AU SE JA OCT I. 4 Electric 1,520 4,06 8;08 10,64 7,60 . 6,86 '7,52 - 5,36 2,48 4,08 `4,640 : .5,12 3,120 - f.DUKE ENERGYVisit us at www.duke-energy.com . . VOUCHER NO. 188622 WARRANT NO. ALLOWED 20 vrescnoea oy state tioara or Hccounrs ury rorm tvo.zui trcev iyy5) Vendor# 254004 IN SUM OF$ 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 598.45 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0210305003 01-7150-03 $33.06 and received except 10/10/2018 02103050033 $33.06 3 0440368502 01-7150-03 $259.84 10/10/2018 04403685025 $259.84 5 2830330301 01-7150-03 $22,78 10/10/2018 28303303016 $22.78 6 4210305002 01-7150-03 $25.29 10/10/2018 42103050027 $25.29 7 4230330101 01-7150-03 $257.48 10/10/2018 42303301016 $257.48 6 / J I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer � ,—M=~.UMNIn=..,run.lull WWI "...",°.=M.. Page of City[VCarmel Duke Energy 1'808'265'6616 4230'3381'01'6 Carmel Utilities For Account Services,please contact 1219ORiver Rd Canie|kemioo yWiao: .1/2 Carmel|N4GO33 POBox 132G Payments after Oct o4not included Bill prepared onOct u4.uo1n Charlotte NC 28201-1326 Last payment received Oct o1 Next meter reading Nov u1.un1u Bmu 108380985 Sep 04 Oct 03 29 409 454 50 2.250 0.00 Usage- 2,250 kWh - Amt Due- Previous Bill $251.33 Duke Energy- Rate SWP $257.48 Payment(s) Received 251.33cr Current Electric Charges $-2-67—.48 Balance Forward —0.00 ,= Current Electric Charges 257.48 �~ � � �� r � Average Cost: $0.1144 per kWh Oct 26,2018 $257.48 Page 1of1 City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02.5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel|N46032 POBox 1328 Payments after Oct n4not included 80prepared onOct o4.uoio Charlotte NC 28201-1326 Last payment received Oct o1 Next meter reading Nov u1.un10 Beo 108391028 Sep 04 Oct 03 28 494 551 40 2.280 0.00 Usage- 2,280 kWh Amt Due- Previous Bill $272.08 Duke Energy- Rate SWP $259.84 Payment(s) Received 272.08cr Current Electric Charges $259.84 Balance Forward -0.00 Current Electric Charges 259.84 Current Amount Due $259.8401 . Average Cost: $0.1140 per kWh DUKE V ENERGY. .d 13M-BW 81004010101 l.oSV-48203o00001196 0 Printed on recyclable paper. Page 1 of 1 Batt rca�fltI City Of Carmel Duke Energy 1-800-265-6516 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 130 Audubon Dr Carmel IN 46032 :: tt ...:.....:. PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2018 Charlotte NC 28201-1326 Next meter reading Oct 29,2018 .. ........................:::. ......:�...........0 .. ....Pr �n�s..p'es i....:.. i}1.�� :< lsa'":: ::::>::>:::»::>::• ::<:>::::::>::>: Elec 108378724 Aug 29 Sep 28 30 1289 1447 1 158 0.00 Usage- 158 kWh Amt Due- Previous Bill $32.10 Duke Energy-Rate SWP $33.06 Balance Forward 32.10 Current Electric Charges 33.06 Current Electric Charges 33.06 Current Amount Due $65.16 L'S 01."1150 .03 -------------- Average Cost: $0.2092 per kWh Oct 23,2018 $65.16 ENERGY. www.duke-energy.com BM_BWDEMW.DUKE.INREG.20181001010101_1.CSV-12993-000021634 0 Printed on recyclable paper. --�--.._._... ..._._. ._...._........ .__........._.. Page 1 of 1 l�asi�if :rpt#C1�:::<�:>:::::::>::>::::»>> >> »>> > > >�':><':.>'_> <t<�> ''.;�:::::;>;::::;;<::;�;:::><:;:>::•<::>:>��>: < < < ��' >' owl ; :::;::;:;::..; ::.::.... t er City Of Carmel Duke Energy 1-800-265-6516 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Carrie Ikemire Carmel IN 46032 PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2018 Charlotte NC 28201-1326 Next meter reading Oct 29,2018 I.— f7at ................. ........I E r:Reacd n < ' >':>::»:::=::>::::::>::»»:»:»:>:'::>::>::>::<>:»>:::<:l dttiiat:::>: :::...:::::::::: : ...:.: . .. . ... .. ... ... ... . .. : . :::.:.............fUier.::>::><:111IEter::::::::>f+r sam::>::>' ::::::::>::::>>:<:bs.:s;:.;:Pre? cts::::Pr.. st:::>::::::»I�itf ;;;;;:.;;:::;.:lfs ::.: % ;::.:::::.:.::.:ice::::>:::<:::>::: ::fes.:>::»:::: Elec 318567301 Aug 29 Sep 28 30 732 820 1 88 0.00 > : Usage- 88 kWh Amt Due- Previous Bill $22.54 Duke Energy- Rate SWP $25.29 Balance Forward 22.54 Current Electric Charges 25.29 Current Electric Charges 25.29 Current Amount Due 47.83 L5 3 Average Cost: $0.2874 per kWh Oct 23,2018 $47.83 tn DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181001010101_1.CSV-12995-000021633 0 Printed on recyclable paper. r—omnmium4 inc ivr run iivNVVI I M TUUMrATPA=M I Page 1 of 1 ........... ........... .. ......................... ......... ...... .. .............. ....... . ................. .. .............. City Of Carmel Duke Energy 1-800-265-6516 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E Carrie lkemire Carmel IN 46032 PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2018 Charlotte NC 28201-1326 Last payment received Oct 01 Ne)d meter reading Oct 30,2018 ... ............ .............. . .... ............... .. ..... ........ .............. low MEMO Elec 108391827 Aug 06 Sep 05 30 602 669 1 67 0.00 ................. ................................. ......I.............. ... ... ...... Usage- 67 kWh Amt Due- Previous Bill $23.36 Duke Energy- Rate SWP $22.78 Payment(s) Received 23.36cr Current Electric Charges -2—2.7 8 Balance Forward 0.00 Current Electric Charges 22.78 L Current Amount Due $�-2-2.78 S 0 ............. .. .. . ........................ . . . . .................. ....... ... ............ .................. . ................................. . ................................. ...... ............................... AverageCost: $0.3400 perkWh $22.78 tf@%,DUKE V" ENERGY. www.duke-energy.com BM-13MIDEMMUKE.INREG.2018100201 01 01I.CSV-56225-000000943 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $1,947.88 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 $1,610.56 1 hereby certify that the attached invoice(s),or 10/15/18 0 Electricity $1,610.56 2201 2201 2201 2201 0 43-480.00 $235.34 bill(s)is(are)true and correct and that the 10/16/18 0 Electricity $235.34 2201 2201 materials or services itemized thereon for 2201 1 2201 0 43-480.00 $71.75 10/16/18 0 Electricity $71.75 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $30.23 received except 10/16/18 0 Electricity $30.23 2201 2201 2201 2201 Tuesday, October 16,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTIo ��m�� ' Page 1of1 City Of Carmel Duke Energy 1'800'521-2232 7820'3692'01'2 Street Dept--Lighting 1076126ThStE Carmel|N4GO33 POBox 132O Payments afteOct uenot included Bill prepared vnOct ou.eo1n Charlotte WO28201 1826 Last payment received Sep 17 Next meter reading Oct on.un10 Bao 318567286 Aug 30 Oct 01 32 0988 7795 1 809 0.00 Usage- 809 kWh Amt Due- Previous Bill $44.75 Duke Energy- Rate SMLC $56.07 Payment(s) Received 44.75cr Current Electric Charges —56.07 Balance Forward —0.00 Current Electric Charges 56.07 Current Amount Due V5—6.0 7 Average Cost: | $0.QG93 per kWh Page 1 o>:f'i1 .......:':' ...:. .::. . .. :....: N:..� li ...� . .. : A'fiiM1l1tlti�3�INr� :.>::: City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 : . ........................................................................ Vim ........... . ;;:.;:.;:.;: . cv�nt::l�vrnxa :»::::::>::::>::>::>::::>::�:::>:�::><:>::�::;::::::::::::::::::.:. PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 30,2018 t.ia>E<�< Elec 322248037 Aug 30 Oct 01 32 648 1212 1 564 0.00 ....................................................................................... ..... ate ::..........:......................... I>E:.>..::>:............................. ...::..: ::::>::::>::>::::>::::>::>::>::>::::>:::............:::::::....:..... Usage- 564 kWh Amt Due- Previous Bill $33.54 Duke Energy- Rate SMLC $41.79 Payment(s) Received 33.54cr Current Electric Charges 41.79 Balance Forward 0.00 Current Electric Charges 41.79 Current Amount Due 41.79 Average Cost: $0.0741 per kWh Oct 24,2018 $41.79 ENERGY. www.duke-energy.com BM—MDEMW.DUKE.INREG.20181002010101_1.CSV-5871-000021990 Printed on recyclable paper. �} PLEASE HEI URN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 far tgr,rosal ............. . City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc:Rab Lights Carmel IN 46033 :lead>k ' »» ':»»»>>ss::>:z:::s>s::>::>:<::::::::>:::::«:>::>::>:::>::: . . ................................................................................. PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 30,2018 K. �rnb�r.....i=>' .......'�'�x............D .s>low :llE�a e:>: : Elec 318567298 Aug 30 Oct 01 32 6011 6637 1 626 0.00 :: :: Usage- 626 kWh Amt Due- Previous Bill $39.11 Duke Energy- Rate SMLC $45.40 Payment(s) Received 39.11 cr Current Electric Charges 45.40 Balance Forward 0.00 Current Electric Charges 45.40 Current Amount Due 45.40 Average Cost: $0.0725 per kWh Oct 24,2018 $45.40 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181002010101_1.CSV-5873-000021989 0 Printed on recyclable paper. rl- rO=nu Univ in=iyr r—i 1"r vviin rwn rATIVIMvi Page 1 of 1 �I1[i/�f:�7�:1�:Y.7.�v.��:A{�17i: .�.':.��.' :iiki::::::f t::::k�2;:;:;:�;:J;�:;:;:j ::::;`;}: ::: ��:��:��.••kli�� :��1:::':: ?::::::::::::::::::`::'t::<2::::::tf.��.4I.M�:��M.l?i::::�: City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 ltad> »< A <:» >>>>» PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 30,2018 » >Ja1€ << 00 Elec 319589865 Aug 30 Oct 01 32 9186 10216 1 1,030 0.00 Usage- 1,030 kWh Amt Due- Previous Bill $54.76 Duke Energy- Rate SMLC $68.90 Payment(s) Received 54.76cr Current Electric Charges 68.90 Balance Forward 0.00 Current Electric Charges 68.90 Current Amount Due 68.90 ------------ r. Average Cost: $0.0669 per kWh F' Oct 24,2018 $68.90 ENERGY. www.duke-energv.com BM—BW.DEMW.DUKE.INREG.20181002010101_1.CSV5875-000021989 Printed on recyclable paper. "Lt:°"°Ht:1UKN'°^'"~'""'1U"VVI "`"""'°"°^N' Page of City Of Carmel Duke Energy 1'800'521'2232 6430'3093'01'4 Street Dept 601 126Th St E Lighting Carmel IN 46032 POBox 1326 Payments after Oct 02 not included Bill prepared vnOct ou.uo10 Charlotte NO282U1 1326 Last payment received Sep 17 Next meter reading Oct on.uo1u Bec 108339299 Aug 30 Oct 01 32 1788 2147 1 379 0.00 fn Usage- 379 kWh Amt Due- Previous Bill $46.95 Duke Energy- Rate CSNO $58.36 Payment(s) Received 46.95cr Current Electric Charges �f-58.36 Balance Forward -0.00 Current Electric Charges 58.36 Current Amount Due -58.36 $0.1540 perkWh Oct 24,2018 $58.36 DUKE ENERGx° www.duke-energy.com owuamocMmuoxs./wnco.zu1o`o02o1om1-1.o»V-59u9-mooe1m» 0Printed vnrecyclable paper. rL�O.M MM I UMM imm tur rUM I IVN VV11M TUUM rMTPAr-N I Page 1 of 1 Jamfa.................. r ...................................... ............. ............................. ................................. E, City Of Carmel Duke Energy 1-800-521-2232 1760-3890-01-9 Street Dept Street Lights 4794 136Th St E Carmel IN 46033 .............................................. ........... .................. ............................................. .............. PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2018 Charlotte NC 28201-1326 Last payment received Sep 17 Next*meter reading Oct 30,2018 ................. ............ . ... ......... 'A ........... ......... ........... ........ . ......... ........... . ....... ............. ............ ...........I.::........ .......... ........... . ... ... .... Elec 318551999 Aug 30 Oct 01 32 2108 2492 1 384 0.00 . . . .... . .......... .. . ...... .... .......... ..................... . ......... WWM"�"r ......... .......... Usage- 384 kWh Amt Due- Previous Bill $48.91 Duke Energy- Rate CSNO $58.98 Payment(s) Received 48.91 cr Current Electric Charges 58.98 Balance Forward 0.00 Current Electric Charges 58.98 Current Amount Due 58.98 ...................... ....................... ....................... ....... ...... ......... ...... ....... ......... ..... ..... .. .......... ............... Average Cost: $0.1536 per kWh Oct 24,2018 $58.98 $60.75 DUKE ENERGY® www.duke-energy.com BM-MOEMMUKE.INREG.2018100201 01011.CSV-5911-000021972 0 Printed on recyclable paper. -~~~~~=~"~'~~'~''~"'"=°"'"'"""'°"°M`' Page of City OfCarmel Duke Energy 1-800-774-1202 6740-3639-02-5 Carmel Street Dept D5Main St E YNiau: Padkin | t Carmel/w4uuuu POBox 1320 Payments after Oct oenot included Bill prepared onOct uu.001u Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct oo.uo1a Beu 318604294 Aug 30 Oct 01 32 1703 2189 1 486 0.00 Usage- 486 kWh Amt Due- Previous Bill $39.69 Duke Energy- Rate CSNO $71.55 Payment(s) Received 39.69cr Current Electric Charges $�-71.55 Balance Forward 0.00 Current Electric Charges 71.55 Current Amount Due 7-1.5-5 ` Average Cost: � $0.1472 per kWh Oct 24,2018 $71.55 40 DUKE ENERGY. www.duke-energy.com owuamueweouxE.INxso.208100200101I.CuV-5913*00021971 0 Printed onmuyciamopaper. ,=°°M""'"="'"='"''""=="'"""'""°=^' Page of City OfCarmel Duke Energy 1'800'521-2232 7080-3869'01'3 3295136ThStE Carmel |N46O83 PO Box 1326 Payments after Oct 02 not included 8U|prepared on Oct.02,e01e Charlotte NC 28201'1326 Last payment received Sep 17 Next meter reading Oct oo.uo1u R-U-Will] E|oo 321675172 Aug 30 Oct 01 32 1374 1670 1 290 0.00 Usage- 296 kWh Amt Due- Previous Bill $39.80 Duke Energy- Rate CSNO $48.13 Payment(s) Received 39.80cr Current Electric Charges $7-48.13 Balance Forward 0.00 Current Electric Charges 48.13 Current Amount Due --------------------------- Average Cost: $0162G per kWh DUKE �� ENERGY. www.duke-6nergy.com '"~'~''~"'tu=men=""'°`°m`' Page of City Of Carmel Duke Ener1'808'621-2232 8810'3890'01'6 Carmel Street Department 599 Smokey Row RdVV Carmel |N40032 POBox 1328 Payments after Oct 03 not included 80pe Oct uo.uu1e Charlotte NO282O1 1328 Last payment received Sep us Next meter reading Oct u1.uo1u imam Bmu 321668589 Aug 31 Oct 02 32 7032 8308 1 1.678 0.00 --------------- Usage- 1,676 kWh Amt Due- Previous Bill $169.44 Duke Energy- Rate CSNO $210.56 Payment(s) Received 169.44cr Current Electric Charges $21-0.56 Balance Forward 0.00 Current Electric Charges 210.56 Current Amount Due $-2-10.56 Average Cost: $0.1256 per kWh Oct 25,2018 $210.56 V DUKE = ENERGY. www.duke-energy.com ow-oeosMooxE.INnso.2018100300101 1.00v~44299u00001810 0Printed nnrecyclable paper. Page 1uf1 City OfCarmel Duke Energy 1'800'621'2232 8820'3009'01-6 Carmel Street Dnt 398 Rangeline Rd S Misc:St Lights Carmel IN 46032 '- POBox 1320 Payments after Oct 03 not included Bill prepared on Oct 03,uu1u Charlotte NC 28201-1326 Last payment received Sep u* Next meter reading Oct o1.uo1u AWN E|mc 318609084 Aug 31 Oct 02 32 2765 3439 1 674 0.00 Usage- 674 kWh Amt Due- Previous Bill $76.44 Duke Energy- Rate CSNO $94.65 Payment(s) Received 76.44cr Current Electric Charges $7-94.66 Balance Forward 0.00 Current Electric Charges 94.65 Current Amount Due $59-4.65 ` Average Cost: $01404 per kWh DUKE ENERGY. www.duke-energy.com 003001011omw*301-00000810 0 Printed on recyclable paper. 'L °"M M="=''"='"''""=VVI Ill"^""'°"°I--N' Page of City OfCarmel Duke Energy 1-800-774-1202 1640'3762'81'4 2Civic Sq [Niac:A Carmel IN 46032 POBox 132G Payments after Oct uonot included Bill prepared onOct u3.un10 Charlotte NC 28201-1326 Last payment received Sep u* Nemmeter reading Oct n1.un1n ------ ... low Bec 318624805 Aug 31 Oct 02 32 100 204 1 44 0.00 Usage- 44 kWh Amt Due- Previous Bill $13.81 Duke Energy- Rate CSNO $14.82 Payment(s) Received 13.81 cr Current Electric Charges 1-4.82, Balance Forward 0.00 Current Electric Charges 14.82 Current Amount Due $--14.82 Average Cost: � ' $O.3368 per kWhOct 25,2018 $14.82 � . 405__'--ENERGY. ' www.duke-energy.com 61u.CS«-4424 *00001824 Primed on recyciabiupaper. Page of City Of Carmel Duke Energy 1'800'621'2232 2190'3901'01'0 1128 Rangeline Rd Carmel |N4GO32 POBox 132G Payments after Oct onnot included Bill prepared vnOct oo.uu10 Charlotte NC 28201-1326 Last payment received Sep os Next meter reading Oct o1.uo1n E|oo 321008738 Aug 31 Oct 02 32 3080 4182 1 1.092 0.00 Usage- 1,092 kWh Amt Due- Previous Bill $134.30 Duke Energy- Rate CSNO $ 145.05 Payment(s) Received 134.30cr Current Electric Charges $145.05 Balance Forward 0.00 Current Electric Charges 145.05 Current Amount Due $-145.05 ou Average Cost: $O.1328 per kWh Oct 26,2018 $145.05 $149.40 �� ="= ENERGY. www.duke-energy.com o*-oW.osmvuouxs./wnsm.xu,u1mmo,o,o1_1.oxv~44243*00001824 @ Printed onrecyclable paper. '"�"r"='"MI`''='"'run'~=VVI'""°""'°m"=' Page of k.- City Of Carmel Duke Energy 1'800-521'2232 3680'3909'01'4 39Winona D' Carmel IN4603 POBox 132O Payments after Oct uonot included Bill preparedunOct oo.un1u Charlotte NC 28201'1320 Next meter reading Oct o1.uo1u revi Bec 321007998 Aug 31 Oct 02 32 00000 OOOOO 1 O 0.00 Sm Usage- 0 kWh Amt Due-Previous Bill $0.00 Duke Energy- Rate CSNO $9.01 Prior Month(s)Charges: Current Electric Charges -T-9--01 Electric Charges 14.34 Current Electric Charges 9.01� Balance Forward T4-3 4 Current Amount Due —23.35/ �� =�"= ENERGY www.duke-energy.com BM-BW oswmoous./wnse.eo1o1oouo1o1o11.00v+m*m`mmu182w *Printed onrecyclable paper. ,="":,,=. h=.""/"r,""MU"VVI.n,v"n,a,muv/ Page of City Of Carmel Duke Energy 1-800-774-1202 3700'3750'01'8 Street Dept 110 Main St W Mkm:Vendor Cab Carmel |N4GO32 POBox 132O Payments after Oct uunot included Bill prepared unOct on.uo1u Charlotte NO282O1 1326 Last payment received Sep us Next meter reading Oct u1.uu1n Bec 108393197 Aug 31 Oct 02 32 4662 5184 1 522 1.88 -------------- Usage- 522 kWh 0.00 kVar Amt Due- Previous Bill $63.86 Duke Energy- Rate LSNO $80.22 Payment(s) Received 63.86cr Current Electric Charges $80.22 Balance Forward 0.00 Current Electric Charges 80.22 Current Amount Due �-8-0.22 � . ' . . � � 63� 9e�� Average ---- _' DUKE � ��~=" r � ~~ ~� " ° , BM-BW.DEMW.DUKE. 81003010101_1.CSv�235-000001825 Primed onrecyclable paper. MO=Mr i Unn i ne i Ur rvn i IUr4 m i n TUUK rATMI-N i Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 26 Next meter reading Oct 31,2018 .fate......... . . ........�er.. aad�n ...........::................................................ . ....moi:=>..... Elec 319938006 Aug 31 Oct 02 32 4520 4559 1 39 0.00 a �r+s<tall. Usage- 39 kWh Amt Due- Previous Bill $11.89 Duke Energy- Rate SMLC $11.28 Payment(s) Received 11.89cr Current Electric Charges 11.28 Balance Forward 0.00 Current Electric Charges 11.28 Current Amount Due 11.28 Average Cost: $0.2892 per kWh Oct 25,2018 $11.28 (� DUKE ENERGY® www.duke-energy.com BM_MDEMW.DUKE.INREG.2018100301 01 01_1.CSV-44237-000001825 e%Printed on recyclable paper. --� '"r--%"r M=UMN'"='"'run=VVI'""'""°"==`' Page of City Of Carmel Duke Energy 1'000'521'2232 7090'3701'01'1 Street Dept 2O3Carmel DrVV Carmel |N4GO32 POBox 1326 Payments after Oct 03not included Bill prepared on Oct 03.201u Charlotte , NC 28201-1326 Last payment received Sep oa Next meter reading Oct n1.uo1a Bmc 818838005 Aug 31 Oct 02 32 7345 8153 1 808 0.00 Usage- 808 kWh Amt Duo- Previous Bill $45.09 Duke Energy- Rate SIVILC $56.01 Payment(s) Received 45.09cr Current Electric Charges -56.01 Balance Forward 0.00 Current Electric Charges 56.01 Current Amount Due 6-6.01 Average Cost: $D.0G83 per kWh ��UU�� "~� ��- ENERGY www.duke-energy.com vm_oWosMmooxs./wnca.uo1o1mmo1u1o1-l.ouv~w2ao-0o00o182o 0Printed onrecyclable paper. rumutm,/vm,/HL/uppux'mwVVI/*,vvwpx,muvr Page of City Of Carmel Duke Energy 1'800'521'2232 3890'3883'01'1 Lighting 699Ran |i Rd Carmel /w4uouu ME POBox 1820 Payments after Oct 03 not included Bill prepared on Oct uo.uo1u Charlotte NC 28201-1326 Last payment received Sep us Next meter reading Oct o1.00}u Beu 321068580 Aug 31 Oct 02 32 6891 8651 1 1.600 0.00 Usage- 1,660 kWh Amt Due- Previous Bill $ 178.84 Duke Energy- Rate CSNO $208.78 Payment(s) Received 178.84cr Current Electric Charges $-208.78 Balance Forward —0.00 Current Electric Charges 208.78 Current Amount Due $TO-8-77-8 Average Cost: $ .1258 per kWh Oct 25,2018 $208.78 $215.04 ��y,y��,, rLeAZ,t HtI UHN I HC I UV YUH I IUN VVI I H YUUH YAYMEN I Page 1 of 1 i f17 { i3F7x .:r::::::::: SiS>R::}>:::5:.'• .. Ni �II .........fS. {yr � ;;?<;; City Of Carmel Duke Energy 1-800-521-2232 5550-3864-01-0 Street Department 842 Oswego Dr Carmel IN 46032 9� a�vrnx�#�a� PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Oct 31,2018 . :....:.... 61i Il)a ............. ;::::: Elec 318596243 Aug 31 Oct 02 32 872 1063 191 Usage- 191 kWh Amt Due-Previous Bill $29.90 Duke Energy- Rate RSNO $35.28 Payment(s) Received 29:90cr Current Electric Charges 35:28 - Balance Forward 0.00 Current Electric Charges 35.28 4._-�Current-Aml:ju„ly-1 ue-- ..- ,:-_„r 36,?s• t . A free home energy assessment can reveal hidden energy wasters and help you lower your bill. Eligible homeowners can get a free in-home analysis plus a free energy savings kit with LEDs and more.Sign up at duke-energy.com/HouseCall. s< .. .... fa Average Cost: $0.1847 per kWh Oct 25,2018 $35.28 $36.34 (� DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV-44449-000001738 0 Printed on recyclable paper. '"�"=MCI=°in='"''""'iuNmin`"""°°~=`' Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 6570'3862'01-7 Street Light Dept 50 Carmel Dr E Carmel |N4GOO2 POBox 132G Payments after Oct usnot included Bill prepared onOct os.on10 Charlotte NC 28201-1326 Last payment received Sep us Next meter reading Nov nu.un/u Beo 108382184 Sep 05 Oct 04 28 12598 13836 1 1,238 0.80 Usage- 1,238 kWh Amt Due- Previous Bill $ 146.33 Duke Energy- Rate CSNO $ 161.45 Payment(s) Received 146.33cr Current Electric Charges $-161.46 Balance Forward 0.00 Current Electric Charges 161.45 Current Amount Due $T6-1.45 Average Cost: ' $0.1304 per kWh 0029,2018 $161.46 $ 166.29 DUKE ' � ��U��v `~ " "�"^`�". . om-MooweouKE.INnoG.2om00smmm_1.Cowmommomss Printed unrecyclable paper. MrAO=M=I UMN I MC I Ur rUKI IUN VVI I M TUUM rMTMrNl 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 PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2018 Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Nov 02,2018 ; ` �`<�� » <<> << < < «< ``�> <<' Il�ete�:::>:>:N�- :>:::f=�suti:>:>:':�' >::: �>:< :::::> ::»:>:>lf ::>::»:> »:>: ..... .... ..... :.I.:::: :::..:: :::::::: :::..:::: ::::: Elec 108382185 Sep 05 Oct 04 29 8715 9517 1 802 0.00 Usage- 802 kWh Amt Due- Previous Bill $49.65 Duke Energy- Rate SMLC $55.66 Payment(s) Received 49.65cr Current Electric Charges $-5-5—.69 Balance Forward 0.00 Current Electric Charges 55.66 Current Amount Due V55.66 Average Cost: $0.0694 per kWh Oct 29,2018 $55.66 Of� ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20181005010101_1.CSV-6Wl-000019835 Printed an recvclahle naoer. r�cn�c nu�ruv inc ivr rvn nvry vrnn IVVnrMfIV1OVI page 1 of 1 '` ...... lE #78t s City Of Carmel Duke Energy 1-800-265-6516 0200-3895-01-0 Misc:Street Light For Account Services,please contact 4803 126Th St E Carrie Ikemire Carmel IN 46033 11ai<P .............s > ura »»€>« PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2018 Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Nov 01,2018 ............................... >` Radire' at > '»> » » >N[etereaTn < ««<' >> » > > > » ia >> ::::::::::::::::.:: Elec 321009706 Sep 04 Oct 03 29 526 953 1 427 0.00 Usage- 427 kWh Amt Due- Previous Bill $61.56 Duke Energy- Rate CSNO $64.27 Payment(s) Received 61.56cr Current Electric Charges 64.27 Balance Forward 0.00 Current Electric Charges 64.27 Current Amount Due 64.27 Average Cost: $0.1505 per kWh Oct 26,2018 $64.27 DUKE �Z ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20101004010101_1.CSV-47319-000001550 Printed on recyclable paper. puEAvhHE: vmv/m=/o,pvnnvwW1r*YOUR,mMsw, Page of City Of Carmel Duke Energy 1-800-774-1202 2800'3692'01'0 Dir Springmill Dorset Blvd On POBox 132G Payments after Oct 10not included Bill prepared Oct 1o.uu1a Charlotte NC 28201'1326 Last payment received Sep us Next meter reading Nov o7.un10 E|au 108877528 Sep 10 Oct Ug 28 112.3 1225 1 102 0]30 Usage- 102 kWh Am.t Due- Previous Bill $14.49 Duke Energy- Rate SMI-C $14.94 Payment(s) Received 14.49cr Current Electric Charges $7-14.94 B'alance Forward 0.00 Current Electric Charges 14.94 Current Amount Due 1-4.9 4 Average Cost: $0.1465 per kWh ,e,fft4,DUKE oM-BW.ocmMvxE./wm,azmmmmnm01_1. 0Printed onrecyclable paper. puFAxsRETURN THF TOP PORTION moxYOUR'a'mLNx Page of City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr PQBox 132O Payments after Oct 10 not included BUl prepared onOct 1o.uo1y Charlotte NC282U1 1320 Last payment received Sep ua Next meter reading Nov n7.uo1u E|eo 108377550 Sep 10 Oct 08 28 1167 1275 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $14.94 Duke Energy- Rate SMLC $15.29 Payment(s) Received 14.94cr Current Electric Charges 1—5.29 Balance Forward 0.00 Current Electric Charges 15.29 Current Amount Due W-1—5.29 Average Cost: , $0.1416 per kWh Nov 1,2018 $15.29 '"�"="='UM'"='"''""==""'""'°`=�'' Page of City Of Carmel Duke Energy 1'800-521'2232 8770'3684'01'6 Roundabout_ Lighting . 14098 Towne Rd Carmel IN4607 POBox 1320 Payments after Oct 09 not included Bill prepared onOct ne.un1u Charlotte NC282O1 1326 Last payment received Sep us Next meter reading Nov oo.uo10 Bmu 108377551 Sep 07 Oct 08 31 1080 1198 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $14.11 Duke Energy- Rate SMLC $15.29 Payment(s) Received 14.11 cr Current Electric Charges -16.29 Balance Forward 0.00 Current Electric Charges 15.29 Current Amount Due WX Average Cost: ` *0.1416 per kWh Oct 31,2018 $15.29 DUKE ENERGY. www'duke-energ)(.com oM_oWoemW.ouxs./wRso2018100900101-l.00v-2747-000020673 Printed onrecyclable paper. '=°°="='"""'MCI"''""==""'""'°"VIM`' Page 1 of City OfCarmel Duke Energy 1-800-7744202 3010-369402-3 2201 106ThStE NYiao:LighUng Carmel IN 46032 POBox 1326 Payments after Oct oonot included Bill prepared unOct nm.un10 Charlotte NC 28201'1328 Last payment received Sep us Next meter reading Nov oV.uo1n Boo 108377555 Sep 07 Oct 08 31 5802 6458 1 557 0.00 tn Usage- 557 kWh Amt Due- Previous Bill $35.02 Duke Energy- Rate SMLC $41.39 Payment(s) Received 35.02cr Current Electric Charges —41.39 Balance Forward 0.00 Current Electric Charges 41.39 Current Amount Due $-41—.39 Average Cost: $0.0743 per kWh Oct 31,2018 $41.39 ' DUKE �� ENERGY. www.duke-energy.com ruhAvhwE/unN./wh-mrrvwnowVVI/w,vvxr^,MEN/ Page of City OfCarmel Duke Energy 1'800'521'2232 6460'3695'01-2 1358OTowne Hd yNiac:Ligh Carmel|N46OD2 ja P<]Box 1328 Payments after Oct nunot included Bill prepared vnOct oa.uo10 Charlotte NC 28201-1326 Last payment received Sep ua Next meter reading Nov oa.uo1u sum Boc 108377552 Sep 07 Oct 08 31 1055 1158 1 104 O{)O Usage 104 kWh Amt Due- Previous Bill $13.94 Duke Energy- Rate SMLC $15.07 Payment(s) Received 13.94cr Current Electric Charges 1-5.0 7 Balance Forward 0.00 Current Electric Charges 15.07 Current Amount Due $15.07 ---------------------------- Average Cost: ' $0.1449 per kWh V" ENERGY. www.duke-energy.com BM-BW.m��INREG.201o100901,mvo.CSV-2753-000m20670 e*Printed vnrecyclable paper. PLhAtSh HtI UHN I HE I UP PUH I IUN 1NI I H YUUH PHYMEN I Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 is ><> >' > au l fsr ai# ><«> . PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11,2018 Charlotte NC 28201-1326 Last payment received Sep 25 Next meter reading Nov 08,2018 Elec 108377529 Sep 11 Oct 10 29 874 954 1 80 0.00 ..................................................................................................... ................................................................................................................. >::»>::»> :>::>:<:> Usage- 80 kWh Amt Due- Previous Bill $13.45 Duke Energy- Rate SMLC $13.67 Payment(s) Received 13.45cr Current Electric Charges 3.67 Balance Forward 0.00 Current Electric Charges 13.67 Current Amount Due 13.67 ........................... ........................... .......................................... Average Cost: $0.1709 per kWh Nov 2,2018 $13.67 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181011010101_1.CSV-2159-000027020 0 Printed on recyclable paper. ,Lt:^bhHh I UKm.m,/"r,"n/"=VVI/°,"""°°'=^N. Page of City OfCarmel Duke Energy 1'880'621'2232 5010'3890'01'0 Carmel Street Department 145GMain StVV Carmel|N4GO32 P]Box 132G Payments ahe,Om11 not included Bill prepared onOct 11.uu1a Charlotte NC 28201-1326 Last payment received Sep us Next meter reading Nov oo.uu/a Bec 321675968 Sep 11 Oct 10 29 8988 10778 1 1.775 0.00 Usage- 1,775 kWh Amt Due- Previous Bill $213.76 Duke Energy- Rate CSNO $221.67 Payment(s) Received 213.76cr Current Electric Charges V-221.67 Balance Forward 0.00 Current Electric Charges 221.67 Current Amount Due $T2-1.67 ---------------------- Average Cost: $0.1249 per kWh Nov 2,2018 $221.67 $228.32 DUKE ENERGY. www.duke-energy.com BM -2.00vez341-0o00u03/, *Printed onrecyclable paper. VOUCHER NO. 186683 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM OF$ 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 317.91 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Charlotte, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-7360-08 $50.04 and received except 10/15/2018 76903672036 $50.04 80303658037 01-7360-08 $24.67 10/15/2018 80303658037 $24.67 86903672023 01-7360-08 $181.40 10/15/2018 86903672023 $181.40 96903672029 01-7360-08 $61.80 10/15/2018 96903672029 $61.80 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183035 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show: kind of service,where performed, CHARLOTTE, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 317.91 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 76903672036 01-6360-08 $50.04 and received except 10/15/2018 76903672036 $50.04 80303658037 01-6360-08 $24.67 10/15/2018 80303658037 $24.67 86903672023 01-6360-08 $181.40 10/15/2018 86903672023 $181.40 96903672029 01-6360-08 $61.80 10/15/2018 96903672029 $61.80 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer -0M In=IVI-T'VnIIV1V VVI 11.1 TVVnFMTMCIVI Page 1 of 2 �3:Sf.��:�:>.<j<;`:�:;:?�;`:�:ii;:;:;iiiiiii:��:�iiiii:::;:'��:�}• if 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 PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 [now Elec 108359975 Aug 31 Oct 02 32 31439 34375 1 2,936 13.31 . .... .................................. ... Usage- 2,936 kWh 0.30 War Amt Due- Previous Bill $361.11 Duke Energy- Rate LSNO $362.80 Payment(s) Received 361.11cr Current Electric Charges $362.80 Balance Forward 0.00 Current Electric Charges 362.80 Current Amount Due $362.80 ......................................... .......................................... .......................................... ...... it3t�uii�t ............. Average Cost: $0.1236 per kWh Oct 25,2018 $362.80 DUKE ENERGY® www.duke-energy.com BM_BWDEMW.DUKE.INREG.20181003010101_l.CSV-2952"00007922 *Printed on recvclable paper. DUKE ENERGY Pa e2of2 ..� i##i '' ?i « --.-- -.<- ` ': #zr>< Z #ti l City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $14.00 kWh Usage- 2,936 Energy Charge 24 Demand Read- 13.31 300 kWh @ $0.10367900 31.10 Actual kW- 13.31 700 kWh @ $0.08336700 58.36 Billed Kvar- 0.30 1,500 kWh @ $0.07512700 112.69 Power Factor- 99.9°i 29 kWh @ $0.05587100 1.62 Load Factor-Next 110 Hrs Use Aug 31 -Oct 02 407 kWh @ $0.04959800 20.19 32 Days KVAR Charge -�--- - --_---- ---0.30-Kvar Co-$-0.23000000--- ----0.07-- Rider :07--Rider 60- Fuel Adjustment 2,936 kWh 9 $0.01569200 46.07 Rider 61 -Coal Gasification Adj 2,936 kWh 0 $0.01225000 35.97 Rider 62- Pollution Cntl Adj 2,936 kWh 0 $0.00284800 8.36 Rider 63- Emission Allowance 2,936 kWh @ $0.00001800cr 0.05cr Rider 65-Infrastructure Improvement 2,936 kWh 0 $0.00114100 3.35 Rider 66-A- Energy Eff Adj 2,936 kWh 0 $0.00304900 8.95 Rider 67-Tax&Merger Credit 2,936 kWh C& $0.00051400cr 1.51 cr Rider 68-Midwest Ind Sys Oper Adj 2,936 kWh @ $0.00197800 5.81 Rider 70- Reliability Adjustment 2,936 kWh @ $0.00051800 1.52 Rider 71 -Clean Coal Adjustment 2,936 kWh 0 $0.00522200 15.33 Rider 72- Federally Mand Cost Adj 2,936 kWh 9 $0.00003000 0.09 Rider 73- Renewable Energy 2,936 kWh 0 $0.00030100 0.88 $362.80 36 .80 > ota I< citeortE> tr>:;a ><>`> 2 kWh Electric Usage -4,50 - - -- - --- - - 3,600 2,70 1,800 900 �_Wbi Calculations based on most recent 12 month history Total Usage 38,610 Average Usage 3,218 OCTI NOV DEC JAN FEB MA AP MA JUN JU AU SEP OCT Electric 3,051 2,76 2,83 3,22 4,40 4,25 3,90 2,61 2,87 2,76 2,9 3,00 2,936 �'DUKE 'e ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV-29531-000007922 0 Printed on recyclable paper. --~"~='"='"''""=°"'"`"""'°�=`' Page of City Of Carmel Duke Energy 1'800'265'6616 7690-3672-03-6 uouma For Account Services,please contact 3OMain StVV Oanie|kemioo Suite:2001 Carmel|N46O32 POBox 132G Payments after Oct oonot included Bill prepared nnOct On.uo10 Charlotte NIC 28201-1326 Last payment received Sep 1V Next meter reading Oct u1.2o10 Beo 108391757 Aug 31 Oct 02 32 4960 5621 1 681 2.91 Usage- 661 kWh 1.90 kVar Amt Due- Previous Bill $91.22 Duke Energy- Rate ILSNO $100.08 Payment(s) Received 911.22cr Current Electric Charges $-100.08 Balance Forward —0.00 Current Electric Charges 100.08 Current Amount Due $TO—0.0 a � O ` $0.1514 perkWh DUKE ENERGY. www.duke-energy.com ow-MuswMoomE.wnsa.2mo100ommo1l.Coveom1-0u00m924 *Printed onrecyclable paper. roc ocnciumi inc ivr rvmjwii VVI I M TUUnrP%T1V1r"I Page 1 of 1 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 ....................... ......................... ........................ .......................................... jaw i:]A::� ............. ..................... ...... ............. ... .............................. ............ ........ ............. ................. PO Box 1326 Payments after Oct 03 not included bill prepared on Oct 03,2018 Charlotte NC 28201-1326 Last payment received Sep 18 Next meter reading Oct 31,2018 ............ . :liA...... . rot -N-9 . ........ ................. Elec 108391756 Aug 31 Oct 02 32 7036 7276 1 240 2.63 -e --MOMMS. Usage- 240 kWh 1.20 kVar Amt Due- Previous Bill $63.28 Duke Energy- Rate LSNO $49.34 Payment(s) Received 63.28cr Current Electric Charges —49.34 Balance Forward 0.00 Current Electric Charges 49.34 Current Amount Due 49.34 ................ .................. ........................................... .. .. ................— ............... ...... ... . ........... ..................... U .. Average Cost: $0.2056 per kWh Oct 25,2018 $49.34 VN RGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101-l.CSV-29523-000007924 @ Printed on recyclable paper. rumvhHI"/UKm/m,/up 'UK/mwvw/H,ovxrx,mhN/ Page of 2 City Of Carmel Duke Energy 1'800-265'6516 9690'3672'02'9 U1U0as For Account Services,please contact 3OMain StVV Carrie|hamivu Suite:2003 Carmel |N46U32 _ POBox 132GP ntafter Oct oonot included Bill prepared onOct nu.uu1u Charlotte NC 28201-1326 Last payment received Sep 1u Next meter reading Oct o1.uo1u Beo 108391759 Aug 31 Oct 02 32 16728 17546 1 818 4.86 Usage- 818 kWh 2.40 kVar Amt Due- Previous Bill $ 139.03 Duke Energy- Rate LSNO $123.60 Payment(s) Received 139.03cr Current Electric Charges $123.60 Balance Forward 0.00 Current Electric Charges 123.60 Current Amount Due $T-23.60 - -- — ----'--'--- — _- - - U ' V � |^ \ - Average Cost: $0.1511 per kWh 0025,20118 $123.60 �� Q��=�^= DUKE ENERGY Pa e2of2 City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 ::A.................................................... ...................:.. ..........:: ...,.:.,.;::.; . ;;:.;:.;:..;:.;:.;:.:;.:.;:.;:.;:.: Electric Duke Energy Meter- 108391759 Rate LSNO -Low Load Factor Sec Sry '11ii S Multipliers- 1 Connection Charge $ 14.00 kWh Usage- 818 Energy Charge 24 Demand Read- 04.86 300 kWh @ $0.10367900 31.10 Actual kW- 4.86 518 kWh @ $0.08336700 43.18 Billed Kvar- 2.40 KVAR Charge Power Factor- 89.1°i 2.40 Kvar @ $0.23000000 0.55 Rider 60- Fuel Adjustment Aug 31 -Oct 02 818 kWh @ $0.01569200 12.84 32 Days Rider 61 -Coal Gasification Adj ---- ----8.18-kWhT c@__$-0:01225000--- - ---10.02----------- -- Rider 62- Pollution Cntl Adj 818 kWh 0 $0.00284800 2.33 Rider 63- Emission Allowance 818 kWh @ $0.00001800cr 0.01 cr Rider 65-Infrastructure Improvement 818 kWh 0 $0.00114100 0.93 Rider 66-A- Energy Eff Adj 818 kWh 0 $0.00304900 2.50 Rider 67-Tax&Merger Credit 818 kWh @ $0.00051400cr 0.42cr Rider 68-Midwest Ind Sys Oper Adj 818 kWh @ $0.00197800 1.62 Rider 70- Reliability Adjustment 818 kWh 0 $0.00051800 0.42 Rider 71 -Clean Coal Adjustment 818 kWh 0 $0.00522200 4.27 Rider 72- Federally Mand Cost Adj 818 kWh 9 $0.00003000 0.02 Rider 73- Renewable Energy 818 kWh 0 $0.00030100 0.25 $123.60 :::..... :.:.......... :.. .......,..:.:. ..............:::::::. 123.60 aR .acEr�g:�h�r� >::<:. $ kWh Electric Usage 4,000- 3,200- 2,400- '300 ,0003,2002,400600 M Calculations based on most recent 12 month history Total Usage 18,698 Average Usage 1,558 OC NOV DEC JAN FEB MA AP MA JUN JU AU SEP OCT Electric 49 1,321 3,86 3,60 2,44 '1,71 64 761 1,00 1,04 97 818 ENERGY. www.duke-energy.com BM_BW.DEMW.DUf(E.INREG.20181Q03010101_1.CSV-29527-000007923 @ Printed on recyclable paper.