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Home My WebLink About331399 10/25/18 .y ""*R CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 I DDD `� �. CHECK AMOUNT: $*********0.00* �� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 331398 �*oN�;?' vv 0 0 I D D CHECK DATE: 10/25/18 .�; ® V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14.01 15903701010 2201 4348000 60.31 30103704010 2201 4348000 15.88 36103734015 2201 4348000 25.40 41503871015 2201 4348000 24.61 41903744012 2201 4348000 140.45 49403863016 2201 4348000 297.69 70103890010 2201 4348000 14.02 71603731012 2201 4348000 14.88 95703663010 2201 4348000 33.03 98803769010 651 5023990 52.25 22103050026 651 5023990 233.85 24403307013 651 5023990 79,78 29503275013 651 5023990 103.76 39303276010 651 5023990 52.37 61703271013 651 5023990 193.45 85903300014 651 5023990 118.38 89303276018 1801 4348000 09302018 66.52 ELECTRICITY 1801 4348000 09302018-1 48.40 ELECTRICITY 1801 4348000 09302018-2 50.24 ELECTRICITY 1125 4348000 13103278010 39.29 ELECTRICITY VOUCHER NO. WARRANT.NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $640.28 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 $133.62 1 hereby certify that the attached invoice(s),or 10/19/18 0 Electricity $133.62 2201 2201 2201 2201 0 43-480.00 $506.66 bill(s)is(are)true and correct and that the 10/22/18 0 $506.66 2201 2201 materials or services itemized thereon for 2201 2201 - which-charge is made were ordered and received except Monday, October 22,2018 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 POHIION WrIHYVUHPAYMhNI Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 11 'tP '< < `>« >><> > > >'' >' > > >= ' > PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2018 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 12,2018 ..................................... Elec 318567264 Sep 13 Oct 12 29 9784 10666 1 882 0.00 Usage- 882 kWh Amt Due- Previous Bill $55.44 Duke Energy- Rate SMLC $60.31 Payment(s) Received 55.44cr Current Electric Charges 60.31 Balance Forward 0.00 Current Electric Charges 60.31 Current Amount Due $60.31 Average Cost: $0.0684 per kWh Nov 6,2018 $60.31 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181015010101_1.CSV-2667-000025491 0 Printed on recyclable paper. PLEASE HETUHN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i`ti :".0i'�e1> z> > >> <>> <1!itiilil##ii3i`? ::::::::::•:::::::::::::•::.:::::::::::::::::.::::•.•:::::::::::::::.::.:::.::::::.::::.:::::. City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2018 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 12,2018 :.. ......::.;;:-; .........:...:::>.::>:..........;::»::>::;:....::<<::;:>::;:::......:..::::: .:...........:..::. ....:.,tet... :::>itfl ltf::>::::>::lf Elec 108377524 Sep 13 Oct 12 29 1067 1168 1 101 0.00 .....................................................:.............. ..................................................................: Usage- 101 kWh Amt Due- Previous Bill $14.33 Duke Energy- Rate SMLC $14.88 Payment(s) Received 14.33cr Current Electric Charges 14.88 Balance Forward 0.00 Current Electric Charges 14.88 Current Amount Due V14.88 Average Cost: $0.1473 per kWh Nov 6,2018 $14.88 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181015010101_1.CSV-2669-000025490 @ Printed on recyclable paper. MrAOM MCI UM imt:IVr ruriiiuV vvi im TVVn rATNIervI Page 1 of 1 bw ::::::. City Of Carmel Duke Energy 1-800-521-2232 4150-3871-01-5 2705 136Th St E Carmel IN 46033 }.!::::::F:......::r:R:ii?iiiiii::;:iii`::::::ii isi::::::::i::::::::i}::i}ii}:t:?::::::::::iLif'}' ;::i}:F}: yyF��F:::i::::i:? ::::i::::i::iJ>{:i:::`:?iiY::::: :t::::::::`::::?::::i? '. M. .iii:_iiia-iiia.}.iiiiiiii ilii iiiiiiiiiiiii:-: #?':.......... i:<.;:.::......:;:.;:.;:.:;.>:.:::.::.i;:.i:. i:.;:.:;.i:.i:.i:.i:.:;.i:.i:.i:.;:.i:.i:.i:.i:#:G4iltt3..Iki rtti� PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2018 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 12,2018 `...... <>> ...M. ...... Elec 321675505 Sep 13 Oct 12 29 757 881 1 124 0.00 Usage- 124 kWh Amt Due- Previous Bill $24.92 Duke Energy- Rate CSNO $25.40 Payment(s) Received 24.92cr Current Electric Charges 25.40 Balance Forward 0.00 Current Electric Charges 25.40 Current Amount Due 25.40 Average Cost: $0.2048 per kWh Nov 6,2018 $25.40 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181015010101_1.CSV-1973-000025824 0 Printed on recyclable paper. Page of City OfCarmel Duke Energy 1'800-7744202 9880'3768'01'0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 POBox 1328 Payments after Oct 1snot included Bill preparedonOct 15,2018 Charlotte NC 28201-1326 Last payment received Oct oy Next meter reading Nov 1u.un1u 8au 318562357 Sep 13 Oct 12 29 4540 4853 1 418 0.00 Usage- 413 kWh Amt Due- Previous Bill $30.53 Duke Energy- Rate SMLC $33.03 Payment(s) Received 30.53cr Current Electric Charges �-33.03 Balance Forward 0.00 Current Electric Charges 33.03 Current Amount Due V3-3.03 Average Cost: $D.O0DO per kWh Nov 6,2018 $33.03 �� ==^~� ENERGY www.duke-energy.com e � ov u�oo��urmmouo�m owuumos�mouxs�/wne �m�v v� m, , @ Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 low City Of Carmel Duke Energy 1'800'621'2232 3610'3734'01-5 Street Department Dir Shelborne Rd 126T St POBox 132O Payments after Oct 17 not included B0prepared unOct 17.001u Charlotte NC 28201'1326 Last payment received Oct on Next meter reading Nov 14.uo1u Bec 108377518 Sep 17 Oct 16 29 1281 1399 1 118 0.00 MMOM, MM Usage- 118 kWh Amt Due- Previous Bill $15.49 Duke Energy- Rate SMLC $15.88 Payment(s) Received 1 5.49cr Current Electric Charges -15.88 Balance Forward 0.00 Current Electric Charges 15.88 Current Amount Due $716-88' 346 per kWh DUKE ENERGY. www duke-energy.com om_mwoowwooKE.IN°as2018,m7O,mmo.CxV-228*00024289 @ Printed nnrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 7160-3731'01'2 Street Department Dir Shelborne Rd 121St St POBox 132G Payments after Oct 17 not included B0prepared nnOct 17.uu1n Charlotte NC282O1 1320 Last payment received Oct nn Next meter reading Nov 1*.uu1a Beo 108377505 Sep 17 Oct 18 29 819 1005 1 88 0.00 Usage- 86 kWh Amt Due- Previous Bill $13.78 Duke Energy-Rate SMLC $14.02 Payment(s) Received 13.78cr Current Electric Charges 1—4.02 Balance Forward 0.00 Current Electric Charges 14.02 Current Amount Due fl—4.02 630 per kWh Nov 8,2018 $14.02 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St ............................................................ .... ................ coun. . . .......... . ... ................��!...................... ........... .................................................. .. ... ........................................................... ................................ ....................... .......... PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2018 Charlotte INC 28201-1326 Last payment received Oct 09 Next meter reading Nov 14,2018 .................................. ............................. Elec 318611334 Sep 17 Oct 16 29 837 955 1 118 0.00 ........................... . ......................... Usage- 118 kWh Amt Due- Previous Bill $24.29 Duke Energy- Rate CSNO $24.61 Payment(s) Received 24.29cr Current Electric Charges -24.61 Balance Forward 0.00 Current Electric Charges 24.61 Current Amount Due 24.61 ......................... ........... . ........... ....... .......................................... ........%%..................... ............ MOW= Average Cost: $0.2086 per kWh Nov 8,2018 $24.61 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.2,018101701 0101I.CSV-2783-000024048 *printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'808'521-2232 1590'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel|N48O32 POBox 132G Payments after Oct 1rnot included Bill prepared unOct 17.uu1u Charlotte INC 28201-1326 Last payment received Oct oo Next meter reading Nov/u.un1V 1-410 Beo 108230933 Sep 13 Oct 12 29 491 E 537E 1 46 0.00 Usage- 46 kWh Amt Due- Previous Bill $14.10 Duke Energy- Rate SIVIS $14.01 Payment(s) Received 14.1 Ocr Current Electric Charges $7-14.01 Balance Forward 0.00 Current Electric Charges .14.01 Current Amount Due $14.01- The electric usage on meter 1O8290883has been estimated for 28day(s)out of the last 2gdays due Uo ameter communication issue. Average oat $0.3046 per kWh' Nov 8,2018 $14.01 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 [i < #k .. City Of Carmel Duke Energy 1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Carrie Ikemire Misc:Lights Carmel IN 46032 PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2018 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 13,2018 .....:.......................::.:... re:,::::::: : .... ::::>:>'WPM ::: f::.::::::::::! .:::::::::::::::::::::::::..:::::::::::::::::::::::::::::. 1 . ::::. Elec 322247952 Sep 14 Oct 15 31 2604 3655 1 1,051 0.00 Usage- 1,051 kWh Amt Due- Previous Bill $ 132.44 Duke Energy- Rate CSNO $140.45 Payment(s) Received 132.44cr Current Electric Charges $140.45 Balance Forward 0.00 Current Electric Charges 140A5 Current Amount Due $140.45 Ate::::::> > Average Cost: $0.1336 per kWh Nov 7,2018 $140.45 $144.66 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181016010101_1.CSV-3693-000023818 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... .. .... .......................................... City Of Carmel Duke Energy 1-800-521-2232 7010-3890-01-0 Carmel Street Department 698 136Th St W Carmel IN 46032 ................................ ............................................. ----------- PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2018 Charlotte NC 28201-1326 Last payment received Oct 09 Next meter reading Nov 13,2018 . ......... ......... . ......... Elec 321695785 Sep 14 Oct 15 31 6256 8709 1 2,453 0.00 ............................... Usage- 2,453 kWh Amt Due- Previous Bill $255.11 Duke Energy- Rate CSNO $297.69 Payment(s) Received 255.11 cr Current Electric Charges $29-7.69 Balance Forward 0.00 Current Electric Charges 297.69 Current Amount Due $-297.69 .................. .............. ..... ... ..0..........,............ ................ Average Cost: $0.1214 per kWh Nov 7,2018 $297.69 DUKE ENERGY® www.duke-energy.com BM-BW.D EMW.D U KE.INREG.2018101601 010 1-1.CSV-3695-000023818 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $165.16 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 09302018 43-480.00 $66.52 1 hereby certify that the attached invoice(s),or 10/2/18 09302018 110 Main Street W $66.52 1801 101 1801 101 09302018-2 43-480.00 $50.24 bill(s)is(are)true and correct and that the 10/2/18 09302018-2 35 Main Street E,Suite 100 $50.24 1801 101 1 materials or services itemized thereon for 1801 101 09302018-1 43-480.00 $48.40 10/2/18 09302018-1 26 Main Street E $48.40 1801 101 which charge is made were ordered and 1801 101 received except Friday, October 19,2018 Henry Mestetsky I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page of In tqkio City Of Carmel Duke Energy 1'800'521-2232 9840'3866-01'0 Redevelopment Commission 11OMain StVV Carmel|N40032 PDBox 1328 Payments after Oct oonot included Bill prepared onOct ou.uo10 Charlotte NC 28201-1326 Last payment received Sep u* Next meter reading Oct o1.uu1u E|eo 108393188 Aug 31 Oct 02 32 3783 4152 1 369 2.24 Usage- 369 kWh 0.00 War Amt Due- Previous Bill $53.64 Duke Energy- Rate LSNO $66.52 Payment(s) Received 51.73cr Current Electric Charges ��-66 .52 Late Payment Charge(s) 0.06 Balance Forward 1.97 Current Electric Charges 66.52 Current Amount Due $--68—.49 ' � \ .` ' ! Average Cost: $O.1Q03 per kWh �� X�� ~'~~"�� V / . ' ENERGY. '� ` / ' �| duke-energy. BM-BW.DEM DUKE.��2618,1003molmo.CSV-30531-000007444 �Printed onrecyclable paper. '--~~—'~ Page 1of1 WN City Of Carmel Duke Energy 1-800-774-1202 1530'3709'01'8 26 Main St E Misc1Ph#3 Carmel IN4603 POBox 1U2O Payments after Oct nonot included Bill prepared on Oct ou.un1a Charlotte NC 28201-1326 Last payment received Sep ua Next meter reading Oct ou.co10 UM L Bmo 321002847 Aug 30 Oct 01 32 12 310 1 298 0.00 Usage- -298 kWh Amt Due- Previous Bill $9.39 Duke Energy- Rate CSNO $48.40 Payment(s) Received 9.39cr Current Electric Charges 4—8.4 0 Balance Forward 0.00 Current Electric Charges 48AO Current Amount Due F4-8.40 Average Cost: $0.1624 per kWh DUKE ENERGY. www.duke-energy.com mM-BW.o��DUKE.INREG.mm00201mmu.«�36503-000009182 0 Printed onmcyciabl*paper. '=°=tit: UM='"='Ur I"UVVI Ili I IUN VVI Ili TULPH rAYM^"' Page of City 0Carmel' Duke Energy 1-800-265-6516 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commiaion Carhe|kam|ne 35Main St E Suite: 100 Carmel |N4GO32 POBox 1328 Payments after Oct oenot included Bill prepared onOct ou.eo1u Charlotte NC282O1 1326 Last payment received Sep u5 Next meter reading Oct oo.001u Beo 108391753 Aug 30 Oct 01 32 10382 10629 1 247 676 Usage- 247 kWh 0.60 kVar Amt Due- Previous Bill $33.71 Duke Energy- Rate LSNO $50.24 Payment(s) Received 33.71 Gr Current Electric Charges -50.24 Balance Forward 0.00 Current Electric Charges 50.24 Current Amount Due 50.24 Average Cost: $O.2O34 per kWh Oct 24,2018 $50.24 DUKE ENERGY.'. www.duke-energy.com BM-BW.oEMW.ouKE./wnsG.201o100201mm��V-359m-000009451 @ Primed onrecyclable paper. 247 kWh @ $0.06284800 0.70 Rider 63- Emission Allowance 247 kWh @ $0.00001800cr 0.00 Rider 65-Infrastructure Improvement 247 kWh @ $0.00114100 0.28 Rider 66-A- Energy Eff Adj 247 kWh @ $0.00304900 0.74 Rider 67-Tax&Merger Credit 247 kWh @ $0.00051400cr 0.13cr Rider 68-Midwest Ind Sys Oper Adj 247 kWh @ $0.00197800 0.49 Rider 70- Reliability Adjustment 247 kWh @ $0.00051800 0.13 Rider 71 -Clean Coal Adjustment 247 kWh 0 $0.00522200 1.29 Rider 72- Federally Mand Cost Adj 247 kWh 0 $0.00003000 0.01 Rider 73- Renewable Energy 247 kWh @ $0.00030100 0.07 $50.24 3. 50.24 kWh Electric Usage 2,500- 2,000-- 1,500- -- ,500 2,00 1,500 -- -----1;00 _- 50 M Calculations based on most recent 12 month history Total Usage 12,160 Average Usage 1,013 OC NOVDEC JAN FEB MAR AP MAY JUN JULAU SEP OCT Electric 15 577 2,30 1,5 1,83 99 141 17 13 13 247 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181002010101_1.CSV-35933-000009451 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order# Duke Energy Terms $ 63.28 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 10/5 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 9/25 1125 1810-3743-01-6 4348000 1 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 $ 39.29 bill(s)is(are)true and correct and that the 10/16/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 9/17 $ 39.29 1125 3190-3277-01-0 4348000 $ 9.99 materials or services itemized thereon for 10/16/18 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 9/17 $ 9.99 1125 7280-3771-o1-5 4348000 $ 14.00 which charge is made were ordered and 10/16/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 9/17 $ 14.00 110,.; a,=8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 9/27 3 a i 1 10 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Do Park-1507 116th St E 9/25 Centralar est ommons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 10/9 $ 63.28 Total I $ 63.28 October 17,2018 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 1pkmvh� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title .. _Page 1 of 2-. .. Carmel Clay Parks&Recreation ::Duke Ener 1-800-7744202. 131.0-3278-01� City Of Carmel - North Trailhead 1251 Rohrer.Rd Carmel IN 46032: PO Box 1326. Payments after-Oot 16 noEincluded- Bill prepared,on Oct 16 2018 Chadot. :. :NC 28201-1326 Last payment received.Sep 26 Next meter reading Nov.13;2018 Elec., 318607187 Sep..14.Oct, 15 31- _ . 1615 ..: i844- :. . 1 229 0.00 Usage- 229 kWh _ Amf Due-Previous Bill $-13..42 Duke Energy-.Rate CSN10 $39.29 Payments)Receiued:; . 13.42a - Current Electric Charges. . . U.1�3. Balance Forward. dU - Current Electric Charges Current Amount Due RECEIVED By pschlemmer at 9 10 am, Oct 17, 2018 .Average.Cost: $0.1716 per kWh Nov 7;2018 . $39.29: DUKE 4. ENERGY. Visit us at www:duke energy.com DUKE To view information printed on the:back.of your bill" lease clicko[. . pp ENERGY. go tb.www.duke-6nergV.com/ihdiana%billink/back-6-bill.asp Pa a-2 of 2' Carmel Clay Parks&Recreation 1251 Rohrer Rd : 1310=3278-01-0 City Of:Carmel Carmel IN 46032 North Trailhead Electric Duke Ener y' ' Meter 318607187 " Rate CSNO:Commercial Service Connection.Charge 19.01- . Multipliers: '. 1 kWh Usage- 229 . E . . ne rgy Charge " 229 kWh 0 $0.07962900 18.24- Sep.14 8.24Sep.14-Oct 15 Rider 60-Fuel Adjustment 31 Days" 229..kWh: @ $0:01569200. 3.59: Rider 61.=Coal Gasification Adj . 229.kWh @ $0:01740600 3.99 Rider 62 Pollution.Cntl-Adj . '229..kWh: @"$0.004 U 4600. ..0.93: Rider 63'-Erriission Allowance 229.kWh .@ $"0.00001800cr . 0.00". Rider 05-Infrastructure Improvement .. .229:.kWh: @ $0.00201600. - . 0.46 . R - Rider 66 A-'Energy:Eff Adj 229.kWh @ $0:00304900 0.70 Rider 67-Taz;&Merger Credit.'. . :229.'kWh. @ $0.00106700cr 024cr Rider 68--Midwest"Ind Sys Oper Adj 229 kWh. C@ $0.00262600 0.60 Rider 70 Reliability Adjustment . 229 kWh- @ $0:00074700. ..0.17: Rider Z1:-C can Coal Adjustment" 229'.kWh @ $0:00757000. 1.73 Rider 72 Federally Mand.Cost Adj" 229-kWh' @ $0.0000540.0. 0.01: Rider 73 Renewable Energy- 2 ner9y. 292kW@ 300: 0.10 $39290 kWh . - Electric:Usage 3,500- 2.800 .2.100 . • 1.40 700 . . 0. Calculations based"on most recent 12 month history - Total Usage 15.195 Average"Usage . • 1266 OC NO ..DEC -JAN fE6 MA AP MA JUN JU .AU SE OCT 86aric 1,35 . ",2,23 3.20 :2.85 2,27 . 2,151 76 2 - 3 229 f9 DUKE ENERGY Vi :d sit us at wwwuke-energy.com _ Page 1 of 2 . Carmel Clay Parks&Recreation . :Duke Enerau 1-800-265.6516: 3190-3277-01-0 For Account Services,please contact Carrie lkemire: .. PO.Box 1326 " . Payments after Oct 1.6 not included Bill prepared o act 6,2018 Charlotte: NC 28201-1326 Last payment received Sep 25: Qty 1 . Usage-78_kWh . _ Amt DuePrevious Bill. _ � Duke:Energy.. Payments)Received 3.93cr 1: @ Rate-.SUOL : $9.99:_ Balance Forwardd Current QL Char es g � Current OL Charges . 9..99- Current Amount Due f ice'. Outdoor Lighting(OL): :: Duke Energy y 1 Rate SUO Quantit.. L -Unmetered;0utdoor Ltg Sry Lumens_= - 22,000 Type . T pe- - High Press Sodium Energy Charge kWh Usage 78, Energy Charge : : $3:41 Sep 14=Oct 15 Lighting Maint;Charge.. 4.50 31 Days Rider 6.0'-Fuel Adjustment 1.22 Rider 61 -Coal Gasification Adj -0.30: Rider 62 Pollution.Crttl Adj- 0.07. Rider 63-:Emission Allowance Rider 6.54nfrastructure Improvement 0:14 Rider 66-A-.Ener y-EffAdj_ __,, , 0.24: g Rider 67-TAX&Merger Credit' - 0:10cr Rider 68-:Midwest In Sys Ope.r Adj 0.06 Rider 7.0'-Reliability Adjustment _ 0.01 Rider 71 -'Clean Coal:Adjustment.. -0.13: Rider,72=Federally:Mand Cost Adj .Bider 73-:Renewable Energy 0.01 $9.99 9.99: MAM•_- RECEIVED Nov 7;20,8 . $9.99 By pschlemmer at 8:39 am, Oct 17, 2018 f- DUKE ENERGY. Visit us at www:ddke-energy.com f>DUn To view information printed on the back of your bill pplease clickor- ENERGy." go to www-duke-energv.com/iodiana%billing/back-of-bill.aso Paw 2 of 2 Carmel Clay Parks&Recreation 3190-3277-01-0 kWh Electric Usage. .100— so- 6 00sos ' = 40- 20— Calculations o20 Calculations based on most recent.12 month history. Total Usage 936 Average Usage 78 OC NOVDE JAN' -FEB MAR APR MA JUN JU 'AU SE ' OCT Electric . . 7 7 7 7 7 7 7 : "7 7 7 .. 7 :. 7 . . 78 DUKE ENERGY Visit us at wwwAuke-energy.com . Page 1 of i Carmel Clay.Parks&110creation ::Duke Ener 1-800-774-1202. 7.280--HY711Wil �5 500 146Th St.W Misc:Ped Bridge Carmel IN 46032 PO.Box:1326.. P.ayments.after Oot 16 not included Bill prepared on Oct 16 20118 NC 28201-1326 - Last payment received Sep 25 : Ne)d rireterreadihd Nov t3,2018 . Charlotte; ; . Elec 108391.385 Sep '14: Oct 15' 31. 00000 00000 80 0 - Usage- 110 kWli - -0.00 War, . : Arrit Due-Previous Bill $14.00. Duke,Energy-Rate LSNO $.14.00 . Payments)Received 14.00 Current Electric Charges $fid -Balance Forward. Current Electric Charges 14.00 Current Amount Due Electric . : Duke Energy Meter- 108391385 Rate LSNO -Low Load Factor Sec Sry Multipliers,- 80 Connection Charge $:14.00 $14.00 kWhUsage: . 0 . Billed Kvar - 0.00 S60-14--Oct 15 31 Days : 14:0.0 RECEIVED By pschlemmer at 0 am, Oct 17, 2018 S—------M, Nov 7,'201,8 : $14.00: . .$.14.42 ('DUKE -energy.com ENERGY. Visit us at www.ddke_ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,054.79 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 4160-3278-01-0 43-480.00 $1,267.22 1 hereby certify that the attached invoice(s),or 10/22/18 4160-3278-01-0 Sta.46 $1,267.22 1120 101 1120 101 3900-3050-01-0 43-480.00 $1,787.57 bill(s)is(are)true and correct and that the 10/22/18 3900-3050-01-0 Sta.41 $1,787.57 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday, October 22,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of 2 City OfCarmel Duke Energy 1'800'265'6616 4160-3270'01'0 Fire Department For Account Services,please contact 540130ThStVV Conie|komin* Carmel |04GU32 POBox 132O Payments after Oct 1enot included Bill prepared nnOct 1o.un10 Charlotte INC 282U1 1326 Last payment received Oct oy Next meter reading Nov 1u.uo10 E|oc 108391384 Sep 14 Oct 15 31 2850 3147 40 11.880 32.00 Usage- 11,880 kWh 32.00 kW Amt Due- Previous Bill $1,336.93 15.70 kVar Payment(s) Received 1,336.93cr Duke Energy- Rate HSNO $1,267.22 Balance Forward 0- Current Electric Charges -$-1,267.22 Current Electric Charges 1,267.22 Current Amount Due —$1,267.22 Average Cost: ` $0.1067 per kWh DUKE ENERGY. www.duke-energy.com aM-BWnowW.oUKE.mnsG.20181016010101_10Printed onrecyclable paper. DUKE ENERGY Pa e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 �f:'t;?:::'t:•i.<5:::::::j>:;%:r.'•:2:isiiiiiiiiiii:;:iiiiiiiiiiiiiiiiiiiii::?'`+;::i.''i:;:;:iii'-C`.`n:2;`:j•:i:'': •::k::i•::4'-i:•i::hi:4:h:?iii:•iiiiiiii}iiii::4ii}iii}iii ��y�}.,,.' j�j}gyp{ w�= iiiiiiiiiii.is......-;:T:....................................: :: : ; : v. •'•.:::::::::::::::::::::::: :::::::::::::. Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry ,. .� Multipliers- 40 Connection Charge $14.00 kWh Usage- 11,880 Demand Charge Demand Read- 00.80 32.00 kW @$13.26000000 424.32 24 Actual kW- 32.00 Energy Charge ' Billed Kvar- 15.70 11,880 kWh @ $0.01676700 199.19 Power Factor- 89.7% KVAR Charge 15.70 Kvar @ $0.23000000 3.61 Sep 14-Oct 15 Rider 60-Fuel Adjustment 31 Days- 11,880 kWh @ $0.01569200 186.42 __________________ -Rider-61=Goal-Gasification Adj-- 32.00 kW C& $6.62092400 211.87 Rider 62- Pollution Cntl Adj 32.00 kW @ $1.53254900 49.04 Rider 63- Emission Allowance 11,880 kWh @ $0.00001800cr 0.21 cr Rider 65-Infrastructure Improvement 32.00 kW @ $0.55948900 17.90 Rider 66-A- Energy Eff Adj 11,880 kWh @ $0.00304900 36.23 Rider 67-Tax&Merger Credit 11,880 kWh 0 $0.00057400cr 6.82cr Rider 68-Midwest Ind Sys Oper Adj 11,880 kWh 0 $0.00227100 26.98 Rider 70- Reliability Adjustment 11,880 kWh @ $0.00053700 6.38 Rider 71 -Clean Coal Adjustment 32.00 kW @ $2.89174900 92.54 Rider 72- Federally Mand Cost Adj 32.00 kW @ $0.02080900 0.67 Rider 73- Renewable Energy 32.00 kW @ $0.15952800 5.10 $1,267.22 ...................................:: $1,267.22 kWh Electric Usage 15,000- 12,000- 9,000- 6,000- 3,000- 0- Calculations 5,0012,009,00 6,0003,00Calculations based on most recent 12 month history Total Usage 130,720 Average Usage 10,893 OC NO DEC JAN FEB MA AP MA JUN JU AU SEP OCT Electric 11,16 10,86 9,66 10,76 9,60 9,12 9,52 10,00 12,28 13,48 11,60 11,92 11,880 f DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181016010101_1.CSV-26365-000014520 0 Printed on recyclable paper. ,umvLnuvmv/m=/vppoxnowm"m,vvH,Anwmw Page of City Of Carmel Duke Energy 1'000'774'1202 3900'3060'01'8 2Civic Gq Carmel|N46032 POBox 1326 Payments after Oct unnot included Bill prepared onOct ou.uo1n Charlotte NC 28201'1326 Last payment received Sep us Next meter reading Oct u1.uu1n Bun 108388776 Aug 31 Oct 02 32 2816 2877 80 20.880 38.20 Usage- 20,880 kWh 39.20 kW Amt Due- Previous Bill $1,636.90 18.00 War Payment(s) Received 1,636.90cr Duke Energy- Rate HSNO $1,787.67 Balance Forward 0.00 Current Electric Charges $1,787.677 Current Electric Charges 1,787.57 Current Amount Due $1,787.57 -__ 7-` ---- zwat AveraQeComt: $0'0856 perkWh Oct 25,2018 $1,787.57 �� =="^� � ENERGY | www.duke-energy.com uM_oW.ocMmooxs./wnca.eo1o100o1v1o1_1.00veye^-000omve1 *Printed onrecyclable paper. DUKE ENERGY Pa e2of2 ...:.;;:.;;;:;;:.;;:...........;;�'�...%.. .... .;l:;�.............;;:.: G 113 sf#it#t 8#.:::. City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 >`: `:` ':> > >>> >> »<{` <»< ':<> ><':< c�et.l�f.tue>E31.1'. air s............................................. Electric Duke Energy Meter- 108389776 Rate HSNO -High Load Factor Sec Sry Multipliers 80 Connection Charge $14.00 -a kWh Usage- 20,880 Demand Charge Demand Read- 00.49 39.20 kW @$13.26000000 519.79 Actual kW- 39.20 2a Energy Charge Billed Kvar- 18.00 20,880 kWh @ $0.01676700 350.09 Power Factor- 90.8/' KVAR Charge 18.00 Kvar @ $0.23000000 4.14 Aug 31 -Oct 02 Rider 60- Fuel Adjustment 32 Days 20,880 kWh @ $0.01569200 327.65 Rider 61 -Coal Gasification Adj -�_.---__.3920-kW--@--$--6:62092400-------259-.54 -- Rider 62- Pollution Cntl Adj 39.20 kW. 9 $1.53254900 60.08 Rider 63- Emission Allowance 20,880 kWh @ $0.00001800cr 0.38cr Rider 65-Infrastructure Improvement 39.20 kW @ $0.55948900 21.93 Rider 66-A- Energy Eff Adj 20,880 kWh @ $0.00304900 63.66 Rider 67-Tax&Merger Credit 20,880 kWh 0 $0.00057400cr 11.99cr Rider 68-Midwest Ind Sys Oper Adj 20,880 kWh @ $0.00227100 47.42 Rider 70- Reliability Adjustment 20,880 kWh 0 $0.00053700 11.21 Rider 71 -Clean Coal Adjustment 39.20 kW @ $2.89174900 113.36 Rider 72- Federally Mand Cost Adj 39.20 kW 0 $0.02080900 0.82 Rider 73- Renewable Energy 39.20 kW @ $0.15952800 6.25 $1,787.57 17 :otai.�>.....:......::::> ::::::::>: >:::: «<:::.<<.:::: 87.57 ...�' . �. .lur.€�»t.F.�.ecir�E.Ctr�rr. �....... kWh Electric Usage 30,000- 24,000- 18,000- 2,000- 6,000- M 0,00024,00018,0002,00 6,000M M Calculations based on most recent 12 month history Total Usage 260,160 Average Usage 21,680 OCTI NOV DEC JAN FEB MA AP MA JUN JU AU SEP OCT Electric 21,68 18,56 25,20 26,00 24,32 22,40 24,40 18,88 20,96 18,80 20,40 19,36 20,880 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181003010101_1.CSV-29535-000007921 0 Printed on recyclable paper. VOUCHER NO. 186692 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 611.70 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 2210305002 01-7150-03 $52,25 and received except 10/17/2018 22103050026 $52.25 6 2240330701 01-7150-03 $233.85 10/17/2018 22403307013 $233.85 3 2950327501 01-7150-03 $79,78 10/17/2018 29503275013 $79,78 3 6170327101 01-7150-03 $52.37 10/17/2018 61703271013 $52.37 3 8590330001 01-7150-03 $193.45 10/17/2018 85903300014 $193.45 4 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"='Un='"='"'rum'~°~"'""'"""°MMN' Page of Ad City 0Carmel Duke Energy 1-800-265-6516 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113Gray RdN Canie|kemino Carmel IN46O83 PO Box 1326 Payments after Oct uo not included Bill prepared onOct nn.2018 Charlotte INC 282O1 1326 Last payment received Oct o1 Next meter reading Nov us.uo10 Beo 108393558 Sep 06 Oct 05 29 20021 21888 1 1.987 0.00 Usage- 1,967 kWh Amt Due- Previous Bill $192.75 Duke Energy- Rate SWP $233.85 Payment(s) Received 192.75cr Current Electric Charges VO-31.85 Balance Forward 0.00 Current Electric Charges 233.85 L � QC) Current Amount Due $-5—3.8 5 Average Cost: . $0.1189 per kWh 4 DUKE n E/`nEmGx= .d p� --nmiu-InC Iyr runllviv min IVVnrmuvir.Vi Page 1 of 1 .....:........................"::::::::::::::'::::....::::::::....i:::::: ;:i:;............::::r : #i::;i:i::i:::i::::i' .':::::::: 1>r u t l#tlr��.... .. City Of Carmel Duke Energy 1-800-265-6516 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E Carrie Ikemire wa ::::::: ......:.::.;:.;;>: A court lnitsrnxa3�o> PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2018 Charlotte NC 28201-1326 Last payment received Oct 01 Next meter reading Nov 02,2018 .:..:.:::: :>::: Elec 108358701 Sep 05 Oct 04 29 30534 32137 1 1,603 0.00 rtr. ml............. .................................. trf :IB)lin >::::>::: ............................................................... Usage- 1,603 kWh Amt Due- Previous Bill $195.47 Duke Energy-Rate SWP $ 193.45 Payment(s) Received 195.47cr Current Electric Charges $193.45 Balance Forward 0.00 Current Electric Charges 193.45 Current Amount Due $193.45 Average Cost: $0.1207 per kWh Oct 29,2018 $193.45 4'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181005010101_1.CSV-49247-000001714 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......................... ................ . %...................................................................... ...............................................urs................ . . ............. ja City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr Carrie Ikemire Carmel IN 46033 ................................ ................ . ................ ........ . ..... ................. . .. . ....... ........ -RZ-- -K, PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2018 Charlotte NC 28201-1326 Last payment received Oct 01 Next meter reading Nov 09,2018 ...... ........ m ta& ... ................ . ................. ........................... Elec 319995485 Sep 12 Oct 11 29 3289 3620 1 331 0.00 ... . . .. .... ....... . . .... ... .. ............ ............. .... ...... Usage- 331 kWh Amt Due- Previous Bill $56.23 Duke Energy- Rate SWP $52.25 Payment(s) Received 56.23cr Current Electric Charges W-5-2.25 Balance Forward 0.00 Current Electric Charges 52.25 13 Current Amount Due 52.25 03 ------------------ .. .... ............................... ........................... ........%.............................. ...................................................... ..............................%%-.-.-.-.-.-.-.- ........................... .......... ........ .......................................... Average Cost: $0.1579 per kWh Nov 5,2018 $62.25 It-ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20181012010101-I.CSV-60365-000001443 *printed on recyclable paper. rLrAZ)t-'hr I UMN 1n iur rum jjur4 VVI IN TUUM rATIViMN I Page 1 of 1 City Of Carmel Duke Energy 1=800-265-6516 2950-3276-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd Carrie Ikemire Carmel IN 46032 ................................ ......... . ...................................... ..................................................................... ....... .....*.. 1-- - .. .............. ............. ...... .... .. ................... ........................................... ............. ............ ...... .... ...... ............ ............ ..........................A..... ................................. .......... . ..... PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2018 Charlotte NC 28201-1326 Last payment received Oct 01 Next meter reading Nov 09,2018 ilfi ............... 0 Elec 108026101 Sep 12 Oct 11 29 59112 59691 1 579 2.75 imam Usage- 579 kWh Amt Due- Previous Bill $86.88 Duke Energy- Rate SWP $79.78 Payment(s) Received 86.88cr Current Electric Charges -79.78 Balance Forward 0.00 Current Electric Charges 79.78 Current Amount Due $77-9.78 So. 03 .. .................... . ........ ............ ......... .......... ............ ........... —. ......................... .......................... .......................... .......................................... ......... ........... ............ .... ............. Average Cost: $0.1378 per kWh Nov 5,2018 $79.78 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20181012010101-l.CSV-&0367-000001443 0 Printed on recyclable paper. ,"��L"L.UH=.n^.",,"n.mmVVI m'""xr^'mk:N/ Page of M. City[nCarmel Duke Energy 1'800'265'6516 6170'3271'01'3 Carmel Utilities For Account Services,please contact 13988Silver Stream Dr Curhe|kamive Carmel|N48O32 POBox 132S Payments after Oct 11 not included Bill prepared unOct 11,2018 Charlotte NO282O1 1326 Last payment received Oct n1 Next meter reading Nov uo.0010 Beu 108888228 Sep 10 Oct 08 28 3641 3873 1 332 0.00 Usage- 332 kWh - Amt Due- Previous Bill $59.80 Duke Energy- Rate SWP $52.37 Payment(s) Received 59.80cr Current Electric Charges 5—2.3 7 Balance Forward 0.00 Current Electric Charges 52.37 Current Amount Due �V-5-2.37� ~ ~ ' 0\ '~7 D. 03 Average Cost: / $0.1677 per kWh Nov 2,2018 $52.37 VOUCHER NO. 186723 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 222.14 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 39303276010 01-7150-01 $103.76 and received except 10/19/2018 39303276010 $103.76 89303276018 01-7361-1-08 $118.38 10/19/2018 89303276018 $118.38 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. 20L— Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR pmMswr Page of City Of Carmel Duke Energy 1'808'774'1202 3930'3276'01'0 901 Range Line Rd Carmel IN 46032 PO Box 1326 Payments after Oct 15 not included EUU prepared on Oct 15,2018 Charlotte NC 28201'1326 Last payment received Oct o1 Next meter reading Nov 12.un10 Boc 108398978 Sep 13 Oct 12 29 4648 5397 1 748 0.00 Usage- 748 kWh Amt Due- Previous Bill $169.11 Duke Energy- Rate CSNO $103.76 Payment(s) Received 169.11 cr Current Electric Charges $-103.76 Balance Forward 0.00 Current Electric Charges 103.76 Current Amount Due $-103.76 Aver e Cost: , . $0.1387 per kWh Nov 6,2018 $103.76 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . Page 1cd1 CdyCt Cmmoe| Duke Energy 1'800'265'6516 8830'3276'01'8 Carmel Utilities For Account Services,please contact 901 Range Line Rd IN Oeniu|kemive Carmel|N40032 POBox 1828 Payments atter Oct 15 not included B0prepared onOct 15.on1n Charlotte NC282O1 1326 Last payment received Oct n1 Next meter reading Nov 12.uu1n Beo 108398879 Sep 13 Oct 12 28 4765 5632 1 867 0.00 Usage- 867 kWh Amf Due- Previous Bill $ 141.94 Duke Energy- Rate CSNO $118.38 Payment(s) Received 141.94cr Current Electric Charges $11—8.38 Balance Forward 0.00 Current Amount Due $T1—8.3 8 ` Average Cost: $0.1365per kWh Nov 6,2018 $118.38 DUKE ENERGx= u x*e ow-uW.osMmouns./wnee.co1o1v1oo1o1v,_1.00V-32u10-0u001oo1u 0Printed nnrecyclable paper.