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Home My WebLink About332383 11/21/18 %��4q"��• CITY OF CARMEL, INDIANA VENDOR: 254004 =\ CHECKAMOUNT: $*********0.00* .� ® ,• ONE CIVIC SQUARE V V 0000 I DDD CARMEL, INDIANA 46032 V V O 0 I D D CHECK NUMBER: 332383 vv 0 0 I D D CHECK DATE: 11/21/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 82.17 04903270026 1207 4348000 436.37 14903270021 1207 4348000 288.33 35703905011 1207 4348000 326.06 37703914013 2201 4348000 71.52 02003895010 2201 4348000 43.61 30103694023 2201 4348000 68.22 30103704010 2201 4348000 14.18 35703705012 2201 4348000 16.59 36103734015 2201 4348000 26.93 41503871015 2201 4348000 24.69 41903744012 2201 4348000 140.48 49403863016 2201 4348000 251.57 50103890010 2201 4348000 62.76 52903721014 2201 4348000 15.23 64503695012 2201 4348000 176.40 65703862017 2201 4348000 314.22 70103890010 _ 2201 4348000 14.60 71603731012 2201 4348000 15.41 87703684015 2201 4348000 15.55 95703663010 2201 4348000 37.52 98803769010 ,y �,q,�f CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****9,806.54* :'� �_�, CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 332384 �„iTON�. CHARLOTTE NC 28201-1326 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 212.03 04403685025 651 5023990 211.91 24403307013 651 5023990 60.58 39303276010 651 5023990 246.86 42303301016 651 5023990 56.04 61703271013 651 5023990 186.34 85903300014 651 5023990 113.50 89303276018 1125 4348000 13103278010 231.46 ELECTRICITY 1125 4348000 31903277010 10.07 ELECTRICITY 1120 4348000 39003050010 1,779.52 ELECTRICITY 1120 4348000 41603278010 959.15 ELECTRICITY 1110 4348000 63003299017 3,282.67 ELECTRICITY 1125 4348000 72803771015 14.00 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $910.37 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 $910.37 1 hereby certify that the attached invoice(s),or 11/20/18 0 Electricity $910.37 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, November 20,2018 a.1 AVX41_1 � Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of OEM City[VCarmel Duke Energy 1-800-521-2232 5010-3890-01-0 Carmel Street rtment 145GMain StVV Carmel|N46U32 IN- PO Box 1326 Payments after Nov 09 not included BiU prepared on Nov oo.eu1u Charlotte NC282O1 1326 Last payment received Oct u4 Next meter reading Dec 11.uo1a Boo 321075968 Oct 10 Nov 08 29 10773 12787 1 2.014 0.00 Usage- 2,014 kWh Amt Due- Previous Bill $221.67 Duke Energy- Rate CSNO $251.57 Payment(s) Received 221.67cr Current Electric Charges $-261.57 Balance Forward 0.00 Current Electric Charges 251.57 Current Amount Due $ 1.67 EX Average Cost: $0.1249 per kWh Dec 3,2018 $251.57 $25912 4 DUKE 0:1 ENERGY. www.duke-energy.com em_mmusmW.ouxs.wnso.201m,09mmm_u 0Printed onrecyclable paper. ~p_'~~'~~'`r-~~'~~~~'~'~~~'"'~~~' Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 4150'3871'81'5 2705136Th St Carmel |N40033 POBox 132G Payments after Nov 13 not included 80 prepared on Nov 13,uo1n Charlotte INC 282O1 1326Last payment received Oct n1 Next meter reading Dec 1o.uo1u Beu 321675505 Oct 12 Nov 12 31 881 1015 1 134 0.00 Usage- 134 kWh Amt Due- Previous Bill $25.40 Duke Energy- Rate CSNO $26.93 Payment(s) Received 25.40cr Current Electric Charges 2-6.9 3 Balance Forward 0.00 Current Electric Charges 26.93 Current Amount Due $�-2-6.93 ' ' ' Average Cost: *O.2O1D per kWh Dec 5,2018 $26.93 ��E==^= ENERGY. d �*nvnm�oom BM e�ocmvxouxc./wnso.2o1o111oo1o1o1-I.Cuv��r*uuo�ow 0Printed onrecyclable paper. -~~~~~^'um~'"~'~'run=VVI'"`"~"'°'=M`' Page of .00.00 City Of Carmel Duke Energy 1-800-774-1202 9880-3769-0 -0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 POBox 132O Payments after Nov 13 not included Bill prepared on Nov 13,uu1x Charlotte NC 28201-1326 Last payment received Oct u1 Next meter reading Dec 1n.un10 Bau 318562357 Oct 12 Nov 12 31 4853 5434 1 481 0.00 Usage- 481 kWh Amt Due- Previous Bill $33.03 Duke Energy- Rate SMLC $37.52 Payment(s) Received 33.03cr Current Electric Charges -37.62 Balance Forward 0.00 Current Electric Charges 37.52 Current Amount Due $--37.52 Cost: $0.0780 per kWh Dec 6,2018 $37.52 4 DUKE ENERGY. www.duke-energy.com eM-omosmvxooxc.Iwnso.201811130101 01-1.00v-2549-0000e5684 0Printed onrecyclable paper. ~~~~~~~=In='"''""="°'""'"""°IVIm`' Page of City Of Carmel Duke Energy 1'800'621'2232 3010'3704'01-0 Street Department 2525 136Th St E K8iSu Roundabout Carmel|N4GO32 POBox 1326 Payments after Nov 13 not included B0prepared nnNov 1o.uo10 Charlotte NC 28201'1820 Last payment received Oct n1 Next meter reading Dec 1o.uo10 Boo 318567264 Oct 12 Nov 12 31 10066 11665 1 888 0.00 Usage- 999 kWh Amt Due- Previous Bill $60.31 Duke Energy- Rate SMLC $68.22 Payment(s) Received 60.31 cr Current Electric Charges -68.22 Balance Forward 0.00 Current Electric Charges 68.22 Current Amount Due $-6-8.22 -------------- $0.0683 perkWh Dec 5,2018 $68.22 DUKE ENERGY. www.duke-energy.com oM_mmoomW.ouxs.INnEG.20181113010101l.Cope745*00025580 Printed unrecyclable paper. ~~~'~~'~~'`' '~~'~~~'~'~~~'^'~�`' Page of City OfCarmel Duke Energy 1'000'621-2232 9570'3663'81'0 Round Abo 13654 Oakridge Rd Carmel IN 46032 POBox 1320 Payments after Nov 13 not included Bill prepared on Nov 13.2U18 Charlotte NIC 28201-1326 Last payment received Oct n1 Next meter reading Dec 1o.ou1u Beo 108377524 Oct 12 Nov 12 31 1108 1278 1 110 0.00 Usage- 110 kWh Amt Due- Previous Bill $14.88 Duke Energy- Rate SMLC $15.55 Payment(s) Received 14.88cr Current Electric Charges 1-5.5 5 Balance Forward 0.00 Current Electric Charges 15.55 Current Amount Due 1-5.5 5 Average Cost: $O.1414 per kWh Dec 5,2018 $16.55 �� =^=- ENERGY www.duke-energy.com o*-oWosMmooxe./wnco.201u,`1oo1o,u`-I.00x-2r47-0o00z55os @ Printed onrecyclable paper. PLEASE RETURN THE TOP PORTIo ��m�� ' Page of City Of Carmel Duke En1-800-265-6516 4940-3863-01-6 Carmel Street Department For Account Services,please contact 13811 US Highway 31 N Canio|kaminy yNioc:Lights Carmel IN 46032 POBox 132O Payments after Nov 14not included Bill prepared onNov 14.uo10 Charlotte NC 28201-1326 Last payment received Oct u1 Next meter reading Dee 14`uu1n Beu 322247852 Oct 15 Nov 13 29 3055 4692 1 1.037 0.00 Usage- 1,037 kWh Amt Due- Previous Bill $ 140.45 Duke Energy- Rate CSNO $140.48 Payment(s) Received 140.45cr Current Electric Charges $1-40—.48 Balance Forward 0.00 Current Electric Charges 140.48 Current Amount Due —40.48 Average Cost: ' $0.1355 per kWh Dec 6,2018 $140.48 $144.69 ew_oW.uEwW.DUKE.mncemmu1nwxmo1_1.Cov+on-000o23o94 0Printed onrecyclable paper. ru:Auhm,/mm/m,/urrvn/JUN VVI/*,uvxpx,mEN/ Page /f1 City OfCarmel Duke Energy 1-808'521'2232 7810-3890'01'0 Carmel Street Department 698 136Th StVV Carmel|N4GO32 POBox 1320 Payments after Nov 14not included Bill prepared onNov 14.un18 Charlotte NC282O1 1320 Last payment received Oct u1 Next meter reading Dec 14.eo10 UM Bou 321085785 Oct 15 Nov 13 28 8709 11288 1 2.578 0.00 Usage- 2,579 kWh Amt Due- Previous Bill $297.69 Duke Energy- Rate CSNO $314.22 Payment(s) Received 297.69cr Current Electric Charges $_T1—4.2 2 Balance Forward 0.00 Current Electric Charges 314.22 Current Amount Due 14.22 Average Cost: $0.1218 per kWh Dec 6,2018 $314.22 $323.65 ==o="=='='"'run==""u""'°�"=' Page 1uf1 City Of Carmel Duke Energy 1'800'621'2232 3610'3734'01-6 Street Department Dir Shelborne Rd 126Th St ' POBox 132O Payments after Nov 15 not included Bill prepared on Nov 15,uo10 Charlotte NC 28201-1326 Last payment received Oct u1 Next meter reading Dec 17`uo1e Beo 108377518 Oct 10 Nov 14 28 1398 1527 1 128 0.00 Usage- 128 kWh Amt Due- Previous Bill $15.88 Duke Energy- Rate SMLC $ 16.59 Payment(s) Received 1 5.88cr Current Electric Charges —16.59 Balance Forward 0.00 Current Electric Charges 16.59 Current Amount Due 1-6.5-9 Average Cost: $0.1296 per kWh DUKE ENERGY. www.duke-energy.com BM-BW osMouxs./wnsouxv111ommo11.00V-mmo-0mozm94 0Printed nnrecyclable paper. '"tA"°tit'UM='°t'"~~"°'IUN='"`"""~°`MLN' Page of City Of Carmel Duke Energy 1'800'621'2232 7160'3731'01'2 Street Department Dir Shelborne Rd 121St St POBox 1320 Payments after Nov 15 not included BU4prepared vnNov 1*.eu1n Charlotte INC 28201-1326 Last payment received Oct o1 Next meter reading Dec 17.uo1a Beo 108377505 Oct 16 Nov 14 29 1005 1089 1 94 0.00 E EM Usage- 94 kWh Amt Due- Previous Bill $14.02 Duke Energy- Rate SMLC $14.60 Payment(s) Received 14.02cr Current Electric Charges 1-4.60 Balance Forward -0.00 Current Electric Charges 14.60 Current Amount Due $--14.60 Average ' ` Cost $0.1563 perkWh Dec 7,2018 $14.60 DUKE ENERGY. www.duke-energy.com uw_oW.ucmW.00xE./wnse.2o1m11oo1mm_1xoV-»06o-0mu23om 0pnmv onrecyclable paper. '"MA"M=�UMNHt:'"''""'IUN=`'"`"""'°`="N' Page of City Of Carmel Duke Energy 1-800-774-1202 4190'3744'01'2 Street Dept Dir Shelborne Rd 131StS8 IBM POBox 1326 Payments after Nov 1snot included Bill prepared onNov 1a.uo1a Charlotte NG 28201'1326 Last payment received Oct 31 Next meter reading Dec 17.cu10 en Beu 318611334 Oct 16 Nov 14 29 955 1072 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $24.61 Duke Energy- Rate CSNO $24.69 Payment(s) Received 24.61 cr Current Electric Charges $�-24.69 Balance Forward —000 Current Electric Charges 24.69 Current Amount Due 2-4.6-9 Average Cost: ' $0.2110 per kWh DUKE ENERGY. www.duke-energy.com om_MusMoonE.INnss.20181115010101l.Cov-3189-000023034 0pnme onmcyc/amopaper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $288.33 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 3570-3905-01-1 43-480.00 $288.33 1 hereby certify that the attached invoice(s),or 11/9/18 3570-3905-01-1 Electric $288.33 1207 101 1207 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, November 16,2018 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CnCarmel Duke Energy 1'800'521'2232 3570'3905'014 Brookshire Golf Club 1212OBrookshire Pkwy yWiao:Conu1rTd Carmel|N48O33 POBox 132O Payments after Nov oonot included Bill prepared onNov nu.uo1u Charlotte NC28201 1328 Next meter reading Dec 1o`uo1u Beo 321010508 Oct 09 Nov 07 29 8817 12384 1 2.577 0]30 Usage- 2,577 kWh Amt Due- Previous Bill $25.73cr Duke Energy- Rate CSNO $314-06 Balance Forward 25.73ci Current Electric Charges V3-14.06 Current Electric Charges 314.06 Current Amount Due $-288.33 Average Cost: ' ` $0.1219 per kWh Dec 3,2018 $288.33 $296.98 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . _ City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $844.60 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 0490-3270-02-6 43-480.00 $82.17 1 hereby certify that the attached invoice(s),or 11/8/18 0490-3270-02-6 Electric $82.17 1207 101 1207 101 3770-3914-01-3 43-480.00 $326.06 bill(s)is(are)true and correct and that the 11/8/18 3770-3914-01-3 Electric $326.06 1207 101 materials or services itemized thereon for 1207 101 I 1490-3270-02-1 I 43-480.00 0I $436.37 which charge is made were ordered and 1;/280/178 I 1490-31070-02-1 I Electric I $436.37 1207 0 received except Wednesday, November 14,2018 �1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 8aylorBectric Duke Energy 1-800-521'2232 3770'3014'81'3 1212OBrookshire Pkwy yNiucTnai|er Carmel |N4G033 POBox 132G Payments after Nov nonot included Bill prepared onNov un.uo10 Ohodntto NC 28201-1326 Last payment received Nov on Next meter reading Dec 1o.un1n E|mo 322247884 Oct 08 Nov 07 29 2409 5437 1 3.028 0.00 Usage- 3,028 kWh Amt Due- Previous Bill $321.12 Duke Energy- Rate CSNO $356.40 Payment(s) Received 376.41 cr Current Electric Charges $356.40 Balance Forward 55.29cr Current Electric Charges 356.40 axe 24.95 Current A mount Due $ 6.06 Taxes $24.95 Average ost: $0.1177 per kWh Nov 30,2018 $326.06 $335.84 4PAr DUKE ENERGY. www.duke-energy.com 81 108010101-l.CaV-328*o0022706 0Printed onrecyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'774'1202 1490'3270-02-1 DBA Brookshire Golf Club 1212OBrookshire Pkwy Carmel |N46U33 POBox 1326 Payments after Nov uunot included Bill prepared on Nov ua.uo1a Charlotte INC 28201-1326 Last payment received Oct u4 Next meter reading Dec 1o.uo1u Bmo 108387707 Oct 09 Nov 07 28 811 908 40 3.080 0.00 Usage- 3,880 kWh Amt Due- Previous Bill $563.34 Duke Energy- Rate CSNO $436.37 Payment(s) Received 563.34cr Current Electric Charges $74-36.37 Balance Forward 0.00 Current Electric Charges 436.37 Current Amount Due $T3—6.3 7 Average Cost. $0.1125 per kWh PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 >< > ><> Acolaa PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 10,2018 Elec 108391124 Oct 09 Nov 07 29 1067 1095 40 1,120 48.80 ....................................... Usage- 1,120 kWh 55.70 War Amt Due- Previous Bill $510.77 Duke Energy-Rate LSNO $ 173.73 Payment(s) Received 510.77cr Current Electric Charges $173.73 Balance Forward 0.00 Current Electric Charges 173.73 Transfer From 44903826-01 91.56c' Current Amount Due 82.17 For your convenience,we have included your final charges for service at 12120 BROOKSHIRE PKWY. If your previous account was gas and electric,and your current account does not have both services- only the charges for like services have been transferred. The charges not transferredwill remain on your previous account. If your final bill has been paid,please disregard the final charges included above. > CIIa� < #rot ><<> Average Cost: $0.1551 per kWh Nov 30,2018 $82.17 �� DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181108010101_1.CSV-3001-000022841 0 Printed on recyclable paper. UUKt l:NtKUY Paw 2 of 2 ::::::..::,...................................................................::...:.. :::::::::::::::::::::::::::: If�dll#3:Is1#t34i11`:»::; City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 .:........r......;.......;....:.....;....;......:....:..:.:...:....:....:....:....:....:....:....:.............:.... :....:....:...:.....:....:........................................ . . : : .`...>..< : : .......... .............: : . .. . .'.......:..:....:...:>.:>.:::>:>::>.::<::> .: Electric Duke Energy Meter- 108391124 Rate LSNO -Low Load Factor Sec Sry �•�Yx�1 Multipliers- 40 Connection Charge $ 14.00 kWh Usage- 1,120 Energy Charge Demand Read- 01.22 300 kWh 0 $0.10367900 31.10 2 5 Actual kW- 48.80 700 kWh @ $0.08336700 58.36 Billed Kvar- 55.70 120 kWh @ $0.07512700 9.02 Power Factor- 65.8% KVAR Charge 55.70 Kvar @ $0.23000000 12.81 Oct 09-Nov 07 Rider 60- Fuel Adjustment 29 Days 1,120 kWh @ $0.01569200 17.58 Rider 61 -Coal Gasification Adj _ 1,120 k-Wlih--@'-$071225000_ --1 V- - Rider 62- Pollution Cntl Adj 1,120 kWh @ $0.00284800 3.19 Rider 63- Emission Allowance 1,120 kWh 0 $0.00001800cr 0.02cr Rider 65-Infrastructure Improvement 1,120 kWh 0 $0.00187100 2.10 Rider 66-A- Energy Eff Adj 1,120 kWh 0 $0.00304900 3.43 Rider 67-Tax&Merger Credit 1,120 kWh 0 $0.00051400cr 0.58cr Rider 68-Midwest Ind Sys Oper Adj 1,120 kWh 0 $0.00197800 2.22 Rider 70- Reliability Adjustment 1,120 kWh 0 $0.00051800 0.58 Rider 71 -Clean Coal Adjustment 1,120 kWh 0 $0.00522200 5.85 Rider 72- Federally Mand Cost Adj 1,120 kWh @ $0.00003000 0.03 Rider 73- Renewable Energy 1,120 kWh 0 $0.00030100 0.34 $173.73 Total urr�al Il c Char a .... ........ ......... ......... �.........�� $173.73 kWh Electric Usage 15,000- 12,000- q,000- 6'000 5,00012,0009,0006,0003,0000 M M Calculations based on most recent 12 month history Total Usage 43,320 Average Usage 3,610 NOV DEC JAN FEB MA AP MA JUN JU AU SEP OCTI NOV Electric 64 1,04 12 12 12 12 44 10,08 8,36 11,00 7,48 3,32 1,120 if DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181108010101_1.CSV-3003-000022841 @ Printed on recyclable paper. Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA Favor Of CUA"L-�07�4 Total Amount of Voucher $ Deductions 3001'04,0(0 &0 v9 30 a7(o0(a Ij 113 -D 11 Amount of Warrant $ ( /y d� Month of Kpo Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Page of City CfCarmel Duke Energy 1'800'265'6016 8930'3276'01'8 Carmel Utilities For Account Services,please contact 901 Range Line Rd Canie|heminu Carmel |N4GO32 ' PUBox 1326 Payments after Nov 10not included Bill prepared unNov 1o.uu1u Charlotte NC 28201-1326 Last payment received Oct n1 Next meter reading Dee 1o.un1n Beu 108888879 Oct 12 Nov 12 31 5682 6449 1 ' 817 0.00 Usage- 817 kWh Amt Due- Previous Bill $ 118.38 Duke Energy-Rate CSNO $113.50 Payment(s) Received 11 8.38cr Current Electric Charges $113.50 Balance Forward 0.00 Current Electric Charges 113.50 Current Amount Due $113.50 � $0.1389 9erkWh Dec 6,2018 $113.50 PDUKE En-*ERGx° u om_mmoomMuKE.INne».201811130101011.oSV-3239 -000013396 0Printed unrecyclable paper. '"�"M"M='"='"''°"=VVI'""'""'°"°="' Page 1 of City Of Carmel Duke Energy 1-800-774-1202 3930'3276'01'0 901 Range Line Rd Carmel IN 46032 POBox 132G Payments after Nov 13 not included Bill prepared onNov 1u.uo1u Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 1o.2n1u Beo 108388978 Oct 12 Nov 12 31 5387 5788 1 392 0.00 Usage- 392 kWh Amt Due- Previous Bill $103.76 Duke Energy- Rate CSNO $60-58 Payment(s) Received 103.76cr Current Electric Charges 6-0-5 8 Balance Forward 0.00 Current Electric Charges 60.58 Current Amount Due $--60.58 Average Cost: $0.1545 per kWh DUKE ENERGY. www.duke-energy.com um-uW.oswmmoxsmncs.2m,m,`ummo1l0Printed onrecyclable paper. VOUCHER NO. 186865 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 913.18 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 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 0440368502 01-7150-03 $212.03 and received except 11/14/2018 04403685025 $212.03 5 2440330701 01-7150-03 $211.91 11/14/2018 24403307013 $211.91 3 4230330101 01-7150-03 $246.86 11/14/2018 42303301016 $246.86 6 6170327101 01-7150-03 $56.04 11/15/2018 61703271013 $56.04 3 8590330001 01-7150-03 $186.34 11/14/2018 85903300014 $186.34 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lulr� aid .....:.;>:.;:.;:.;:.;:.;:.:.;A City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr Carrie Ikemire Carmel IN 46032 ::::::::::::::..: :...a is: .:::.:::::::.:::::::::::::::::::..:..............................::::::.::.::::: PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09,2018 Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 11,2018 fl......>......N "b"' ..................... .:.::.:::.b...............:.s.....:.:.,.:.;::.. .�..r.e.Aiuli Bfs Elec 108393228 Oct 09 Nov 07 29 3973 4336, 1 363 0.00 Usage- 363 kWh Amt Due- Previous Bill $52.37 Duke Energy- Rate SWP $56.04 Payment(s) Received 52.37cr Current Electric Charges 56.04 Balance Forward 0.00 Current Electric Charges 56.04 Current Amount Due56.04 Received by : Date: PO #: Acct #: 01.- ) ISo.03 Use: L s a-] .......................................... .......................................... ..... ........... Average Cost: $0.1544 per kWh Dec 3,2018 $56.04 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181109010101_1.CSV-60727-000001265 0 Printed on recyclable paper. r�cna�nr=i�ru�inr=ivr rvn uvry vvnn rv�n rr�rmr�i Page 1 of 1 4d# s.:.::::.:..: :.:::::::::::::::::::::::::::.:. ar.tlfi. : It#. City Of Carmel Duke Energy 1-800-265-6516 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd Carrie Ikemire Misc: ,1/2 Carmel IN 46033 : . : ; .:: :::: .; A : .....: PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 04,2018 :;:.;:.;<;::;:;.;;:.;::::.;:.;:<.: . . t ... ......................IIAerfti3iadir :l�eter�«<:':�lu �lser> 1='rtt Elec 108390985 Oct 03 Nov 01 29 454 496 50 2,100 0.00 . ............................................... Usage- 2,100 kWh Amt Due- Previous Bill $257.48 Duke Energy- Rate SWP $246.86 Payment(s) Received 257.48cr Current Electric Charges $246.86 Balance Forward 0.00 Current Electric Charges 246.86 Current Amount Due $246.86 Received by .,-.- Date: 11- 19 - rq PO #: Acct #: o l •--7 15u-b3 Use: 5 a 3 .......................................... .......................................... .......................................... .......................................... ............................ ........................... .......................................... .......................................... .............. .......................................... ............... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.1176 per kWh Nov 26,2018 $246.86 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181102010101_1.CSV-47699-000001267 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................... ...... ......... ............. ............. .......... ....... ...Il` ..,%... i ....... .... ...... ... City Of Carmel Duke Energy 1-800-774-1202 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 giiiii .................................................. ........ .... ......... ............ . ...... ... ... ...... ....................... . ... . .......................... .......... .................. ............. .............. ..... V-v- ��.................................. .................................. .. ................... . ............................. ........... . ......... ... ...... ..... .... . ............................................... ......................... . .. ............................. ............................. -------------- PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 04,2018 Nowww"M Elec 108391028 Oct 03 Nov 01 29 551 595 40 1,760 0.00 ............. .......... V. h": ..........I............. ................. .......................... Usage- 1,760 kWh Amt Due- Previous Bill $259.84 Duke Energy- Rate SWP $212.03 Payment(s) Received 259.84cr Current Electric Charges $212.03 Balance Forward 0.00 — Current Electric Charges 212.03 Current Amount Due $-2-12.03 -7 4=1 Received by q PO #: ®ate: cct it, w" C)G ct Use: .... ..... .......................................... . .......................................... .......... .............. ...... moun.1 ........................ ......... ............ ................ Average Cost: $0.1205 per kWh Nov 26,2018 $212.03 DUKE ENERGY® www.duke-energy.com BM-BW DEMW.DUKE.INREG.2018110201 01 01l.CSV-47697-000001267 0 Printed on recyclable paper. ru7Auhm,/Uhw/m=/orrv"/mm,w/n,vvnra,mhN/ Page of City OfCarmel Duke Energy 1'880'265-6516 2440'3307-01'3 Carmel Utilities For Account Services,please contact 14118Gray RdN Carhm|kemivo Carmel|N40O33 POBox 1320 Payments after Nov o6not included Bill prepared onNov oo.uo10 Charlotte NC282O1 1326 Last payment received Oct n1 Next meter reading Dee ne.uo1u Beu 108383558 Oct 05 Nov 05 31 21888 23747 1 1.759 0.00 Usage- 1,759 kWh Amt Due- Previous Bill $233.85 Duke Energy- Rate SWP $211.91 Payment(s) Received 233.85cr Current Electric Charges $211.91 Balance Forward 0.00 Current Electric Charges 211.91 Current Amount Due $-El—1.91 Received by : Average Cost: $012O5 per kWh DUKE ��K�� ,~ �, "�,^~�"= ' -~~~~~~'UMNIin='~'run'=~~"'"'~~"-°'°jm`' Page of City OfCarmel Duke Energy 1'800'265-6516 8690'3300'01'4 Carmel Utilities For Account Services,please contact Dir 131E&StE Carhe|kmmiro POBox 132S Payments after Nov oanot included Bill prepared onNov o5.uo1u Charlotte INC 28201'1328 Last payment received Oct o1 Next meter reading Dec na.uo1u MIMM� .1 .. .......... Bou 108358701 Oct 04 Nov 02 29 32137 33007 1 1`530 0.00 Usage- 1,530 kWh Amt Due- Previous Bill $193.45 Duke Energy- Rate SWP $186.34 Payment(s) Received 193.45cr Current Electric Charges $-1-9'6—.34 Balance Forward 0.00 Current Electric Charges 186.34 Current Amount Due $-T-86.34 Received by AvmragmCmmt: $0.1218 perkWh Nov 27,2018 $186.34 c �� .= - ENERGY www.duke-energy.com om��oaw�nu�.�na�uu`1�mmml.om�o�1�o�oom 0Printed nnrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .DUKE ENERGY IN SUM OF$ 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 $959.15 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 43480.00 $959.15 1 hereby certify that the attached invoice(s),or 11/20/18 4160-3278-01-0 Sta.46 $959.15 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 20,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer rL-1Z ni�i vnry in=ivr rvni wry VVI in tuvn rnrmervi page 1 of 2 N �'.$:isi:::::: :;:'i':::::::::iSi::::y.;::i::i::i'':`::: ::::'::'::..:::;;;::>::::;:::::j:. .:...+..." .::::':>:::': :::is:::!';:;:;:;:'';';:;:'"';:. :.;.'•:%'::'t;:;+.:::::;: :.:r:.>i:::i::''':i::i::::.i;:;: nor trcuretm#�et::.: City Of Carmel Duke Energy 1-800-265-6516 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W Carrie Ikemire Carmel IN 46032 Account Inarrtna# .;;;;..;::;.:: PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2018 Charlotte NC 28201-1326 Last payment received Oct 31 Next meter reading Dec 14,2018 M�t�rfvadi : >:::::>::::>::>::>:::::<:>:::::>::::>::::>::«:;:;::<:<::::>::Actual::>::: t:>:::::<::>:li . ::::..::::: ...:::::. Elec 108391384 Oct 15 Nov 13 29 3147 3350 40 8,120 23.60 t�re>'t Usage- 8,120 kWh 25.00 kW Amt Due- Previous Bill $1,267.22 8.80 kVar Payment(s) Received 1,267.22cr Duke Energy- Rate HSNO $959.15 Balance Forward 0.00 Current Electric Charges $959.15 Current Electric Charges 959.15 Current Amount Due 959.15 -- - The miriirnum demand was`substituted for one'or more–of your-metem ` — -- - -- - - ............ Average Cost: $0.1181 per kWh Dec 6,2018 $959.15 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181114010101_1.CSV-27883-000014438 0 Printed on recyclable paper. DUKE ENERGY Pa e2of2 ........... Aura;# »»»>>»: >»»>:>:>:>:»»:€:<::> r::> cFYfitti#iSi :»> City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ::R :.:::.::::::: Electric Duke Energy Meter- 108391384 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $14.00 kWh Usage- 8,120 Demand Charge Demand Read- 00.59 25.00 kW @$13.26000000 331.50 2 5 Actual kW- 23.60 Energy Charge Billed Kvar- 8.80 8,120 kWh @ $0.01676700 136.15 Power Factor- 93.6�i KVAR Charge Billed kW- 25.00 8.80 Kvar $0.23000000 2.02 Rider 60- Fuel Adjustment Oct 15-Nov 13 8,120 kWh 0 $0.01569200 127.42 -.2-9-Days Rider 61 -Coal Gasification Adj 2500-kW @-$-6:62092400 - -165.-52- Rider 62- Pollution Cntl Adj 25.00 kW i& $1.53254900 38.31 Rider 63- Emission Allowance 8,120 kWh @ $0.00001800cr 0.15cr Rider 65-Infrastructure Improvement 25.00 kW @ $0.98747600 24.69 Rider 66-A- Energy Eff Adj 8,120 kWh @ $0.00304900 24.75 Rider 67-Tax&Merger Credit 8,120 kWh @ $0.00057400cr 4.66cr Rider 68-Midwest Ind Sys Oper Adj 8,120 kWh @ $0.00227100 18.44 Rider 70-Reliability Adjustment 8,120 kWh 0 $0.00053700 4.36 Rider 71 -Clean Coal Adjustment 25.00 kW @ $2.89174900 72.29 Rider 72- Federally Mand Cost Adj 25.00 kW @ $0.02080900 0.52 Rider 73- Renewable Energy 25.00 kW C& $0.15952800 3.99 $959.15 ......::::>;:>::;>::Teta: ur.: ie jric $ .15 lar ><:. 9 59 kWh Electric Usage 15,00 12,000 ---------9,000- om 6,0003,0000M1 Calculations based on most recent 12 month history Total Usage 127,960 Average Usage 10,663 NOV DEC JAN FEB MA APR MA JUN JU AUGSEP OCTNOV Electric 10,86 9,680 0,76 9,600 11,92 11,880 6,120 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181114010101_1.CSV-27885-000014438 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 $399.11 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $239.16 1 hereby certify that the attached invoice(s),or 11/9/18 0 Electricity $239.16 2201 2201 2201 2201 0 43-480.00 $71.52 bill(s)is(are)true and correct and that the 11/9/18 0 Electricity $71.52 2201 1 2201 materials or services itemized thereon for 2201 2201 I 0 I 43-480.00 I $88.43 11/14/18 I 0 I Electricity I $88.43 2201 2201 which charge is made were ordered and 2201 2201 received except Friday, November 16, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 ~~~~~MCI=~'MCI~'-~"'"=VVI'""'""'=�="' Page 1 of W1 ffib" City Of Carmel Duke Energy 1'800'266'6616 0200'3896'01'0 yNiso:Street Light For Account Services,please contact 4803126ThStE Carho|hemivu Carmel|N4GO33 POBox 1328 Payments after Nov uunot included Bill prepared on Nov nu.uo1u Charlotte N828201'1320 Last payment received Oct e4 Next meter reading Dec o4.uu1u Beo 321008700 Oct 03 Nov 01 28 853 1433 1 480 0.00 t Hill Usage- 480 kWh Amt Due- Previous Bill $64.27 Duke Energy- Rate CSNO $71.52 Payment(s) Received 64.27cr ,Current Electric Charges $7-71.62 Balance Forward 0.00 Current Electric Charges 71.52 Current Amount Due $7-71.52 ' ' ^ Average Cost: $O.140D per kWh �� >�="= Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6570-3862-01-7 Street Light Dept 50 Carmel Dr E Carmel IN 46032 <f>; PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 05,2018 # #mat.................................. >::::>:Iii >:>::<:>: s :...::::::: ::::::::<:It :<:: :::: Elec 108382184 Oct 04 Nov 02 29 13836 15189 1 1,353 0.00 ................... .............................. Usage- 1,353 kWh Amt Due- Previous Bill $161.45 Duke Energy- Rate CSNO $176.40 Payment(s) Received 161.45cr Current Electric Charges $176.40 Balance Forward 0.00 Current Electric Charges 176.40 Current Amount Due $176.40 >< t <<« < ''a > 41€ Average Cost: $0.1304 per kWh Nov 27,2018 $176.40 $181.69 ENERGY. www.duke-ener .com BM_BW DEMW DUKE.INREG.20181105010101_1.CSV-5985-000019255 Printed on recyclable paper. ----.._._. ...._._. ._...._.........__........._.. Page 1 of 1 :.:.::.:::::::::::::::::::::.::::::::::::::::::::::..:: ::::::::::.:.;:.:.::::.::.;:.: r tr�gOlrj �� !N City Of Carmel Duke Energy 1-800-774-1202 5290-3721-01-4 Street Department 717 Carmel Dr E Carmel IN 46032 AI' PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 05,2018 Elec 108382185 Oct 04 Nov 02 29 951.7 10424 1 907 0.00 ........................................................................................ Usage- 907 kWh Amt Due- Previous Bill $55.66 Duke Energy- Rate SMLC $62.76 Payment(s) Received 55.66cr Current Electric Charges 62.76 Balance Forward 0.00 Current Electric Charges 62.76 Current Amount Due 62.76 MOMMM Average Cost: $0.0692 per kWh Nov 27,2018 $62.76 4�DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG:20181105010101_1.CSV-5987-000019254 0 Printed on recyclable paper. puEAxEx^/mm/xtzIUP FOR/JON VVI/*YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'521'2232 3670'3705'01'2 Street Dept Rab Lighting 17O2Main StVV Carmel IN 46032 PDBox 132O Payments after Nov 09 not included Bill prepared on Nov 09,uo1n Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Dec 11.uo1u Beu 108377528 Oct 10 Nov 08 29 854 1041 1 87 0.00 Usage- 87 kWh Amt Due- Previous Bill $13.67 Duke Energy- Rate SMLC $ 14.18 Payment(s) Received 13.67cr Current Electric Charges 1—4.18 Balance Forward 0.00 Current Electric Charges 14.18 Current Amount Due 1—4.18 Average Cost: ' $0.1630 per kWh Dec 3,2018 $14.18 DUKE ENERGY. www.duke-energy.com 8m_eW.osmW.uuxE./wnsG.20181109010101 `.ouV-2499-000025277 @ Printed unrecyclable paper. ,uF-Auexl--Ivmv/xeTOP,vxnvwWITH,vvnPAYMENT Page of City Of Carmel Duke Energy 1-800-621-2232 6460-3896-'O1'2 ----Towne'— Misc:Light Carmel IN 46032 POBox 132G Payments after Nov u7not included Bill prepared on Nov u7.uo1u Charlotte NC 28201-1326 Last payment received Oct u4 Next meter reading Dee n7.un1a Bmo 108377552 Oct 08 Nov 06 29 1159 1264 1 105 0.00 Usage- 105 kWh Amt Due- Previous Bill $15.07 Duke Energy- Rate SIVILC $15.23 Payment(s) Received 15.07cr Current Electric Charges 1-6.23 Balance Forward 0.00 Current Electric Charges 15.23 Current Amount Due 5--15.23 Average Cost: $D1450 per kWh Nov 29,2018 $15.23 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 07,2018 Elec 108377555 Oct 08 Nov 06 29 6459 7043 1 584 0.00 Usage- 584 kWh Amt Due- Previous Bill $41.39 Duke Energy- Rate SMLC $43.61 Payment(s) Received 41.39cr Current Electric Charges $-4-3—.6-f Balance Forward 0.00 Current Electric Charges 43.61 Current Amount Due 43.61 Average Cost: $0.0747 per kWh Nov 29,2018 $43.61 ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181107010101 1.CSV-2797-000024634 0 Printed on recyclable paper. '"M=""'UMN'Mt-'"''""=VVI "`"""'°`[V1tN' Page /f1 City Of Carmel Duke Energy ' 1'800'521'2232 8770'3684'01'6 Roundabout Lighting 14O98Towne Rd Carmel|N46O74 POBox 132O Payments after Nov 07 not included Bill prepared onNov o7.eo1n Charlotte NC 28201'1326 Last payment received Oct u4 Next meter reading Dee o7.uo10 E|mo 108377551 Oct 08 Nov 06 29 1188 1300 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $15.29 Duke Energy-Rate SMLC $ 15.41 Payment(s) Received 15.29cr Current Electric Charges 1-6.41 Balance Forward 0.00 Current Electric Charges 15.41 Current Amount Due $--15.41 Average � Cost: $Q.1427 per kWh DUKE ENERGx° www.duke-energy.com am_ueocMW.ouxs./wnce.co1o11mm1mo, 1.nover 5e00024e5 Printed unrecyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order# Duke Energy Terms $ 255.53 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General 1110 Park Facilities PO#or INVOICE N0. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# 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 11/5 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 10/24 1125 1810-3743-01-6 4348000 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 10/24 1125 1310-3278-01-0 4348000 $ 231.46 bill(s)is(are)true and correct and that the 11/14/18 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 10/16 $ 231.46 1125 3190-3277-01-0 4348000 $ 10.07 materials or services itemized thereon for 11/14/18 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 10/16 $ 10.07 1125 7280-3771-01-5 4348000 $ 14.00 which charge is made were ordered and 11/14/18 7280-3771-01-5 Pedestrian bridge-500 146th St W 10/16 $ 14.00 110;'' '=-',8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 10/26 110 1550-3287-02-9 4348000 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 10/24 Centralark est ommons-1795 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 11/7 $ 255.53 Total $ 255.53 November 15,2018 1 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 Page 1 of 2 Carmel Clay Parks&Recreation .:Duke Ener, 1-800-7741AM:-1310-3278-01-0 City Of Carmel NorthTrailhead 1251 Rohrer.Rd Carmel IN 46032 PO Box 1326 Paymerits alter NoV 14 not included Bill prepared on Nov 14, 20t8 Chadotte : NC 28201-1326 Last payment received.Oct 31 Next meter reading Dec.14;2018 Elec 318607187_ Oct.15-Nov 13 .29. 1844 3681 1.. . 1,837- 0.00 lJsage- 1,837.kWh - Amt Due-'Previous Bill $3929 Duke Energy=.Rate CSNO $.231;4ti Payments)Received„ 39:29 Current Electric Charges $2IT:49 Balance Forward 6 Current Electric Charges 231:46' Current Amount Due. (f.�. RECEIVED By pschlemmer at 8:21 am, Nov 15, 2018 X . eJ4 - a41F.d eR Average Cost: $0.1260 per kWh Deo 6,2018 . $231,46 (�DUKE ENERGY. Visit us at www.duke-energy.com V DUKE To view information printed on the back-of your bill lease click or C p `� -ENERGY. go to www.duke-6nersv.com/ihdiana`/billing/back-of-bill:asp Pa e 2 of 2' Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead . Electric Duke Energy . Meter 3.18607187 Rate CSNO -Commercial Service . Multipliers: 1 Connection Charge $.9.01. kWh Usage 1;837 Energy ChakW' 300. h. $0:07962900 23.89 Oct 15-Nou 13 . 700 kWh Q. $0.07041400 -- 49.29 29 Days .837.kWh. @ $0.05961400 49.90: Rider 60=Fuel.Adjustment 11837.kWh @ $0:01;569200 28.83 . -Rider 61. Coal Gasification Adj -1837 kWh @ $0:01740600. 31.97 Rider 62--Pollution Adj 1;837 kWh .@ $0.00404600. 7.43 --Rider e3-Emission Allowance - .11837..kWh: @ $0:00001800ce 0.03cr " Rider 65-Infrastructure Improvement 1,837.kWh @ $0:00356000 6.54. Rider 66_ _'A Energy Eff Adj 1,837. kWh` $0:00304900 5.611: Rider 67-Tk&Mer er Credit '. 1;837.kWh @ $'0.00-1 067006r 1.966r Rider 68 Midwest Ind Sys Oper Adj- .1,837.:kWh dj"1,837._kWh: @ $0.00262600. 4.82. Rider 70-Reliability.Adjustment- ..11837.kWh @ $0:00074700 1.37 Rider 71.-Clean Coal Adjustment 1,837 kWh, @ $0:00757000 13.91: Rider 72-Federally.Mand:Cost Adj 1;837'.kWh 0 $0:00005400 0.10 Rider 73-Renewable Energy-,'' . .1 837 kWh. @. $0.00042300 -0.78: $231.46: kWh Electrlc Usage_ ..3,500 1,100- 1,400- 706- 0— Calculations .1001:4007000Calculations based on most recent 12 month history .Total Usage ..15,676' Average Usage. 1:306 NO ' ' DEC JAN fEB MAR AP .:MA JUN JU AU SEP :. OC NOV Electric 1,35 2,23 3,20 ' 2,B5 - - 2,27 2,151 76 23 2 -3 229 1,637 (�DUKE ENERGY. Visit us at www:duke-energy.com Page 1 of 2 n Carmel Clay Parks&Recreation Duke Entirety 1-800-265-6516: 3198-32177.01.0 For Account Services,please contact Came Ikemire: PO.Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14, 201'8 Charlotte NC 28201-1326 Last payment received Oct 31 Qry 1 Usage-78 kWh Amt Due-Previous Bill $9:99. Duke.Energy- Payment(s)Received' 9.99c 1: @ Rate SUOL $10.07: Balance Forward 60 Current OL Charges' . $ 7 Current:OL Charges 10.07 Current Amount Due . Outdoor Lighting(OL). Duke Energy'. Quantity- 1 Rate SUOL -Unmetered Outdoor Ltg Sry Lumens- 22,000 Type- High Press Sodium Energy Charge kWh Usage- 78 Energy Charge $3.41 Oct 15=Nov 13 Lighting Maint Charge., 4.50 29 Days Rider 6,0 Fuel Adjustment 1.22 Rider 61 -Coal Gasification Adj 0.30 Rider 62-Pollution'Cntl Adj 0.07 Rider 63-.Emission Allowance Rider 65=Infr4structure Improvement 0.22 Rider 66-A-Energy.Eff Adj 0.24: Rider 67-Tax&Merger Credit 0: (�DUKE To view information printed on the back of your bill please click or . 'ENERGY. go to www:duke-e gj.com/indiana/billing/back-of-bill:asp Paw 2 of 2' Carmel Clay Parks&Recreation " . 3190-3277-01"-0 kWh Electr[6 Usage too 80. . . 60_. 40 20 0 Calculations based on most-recent.12 month history Total Usage 936' Average Usage - 78 NO DEC JAN FE13 MAR APR MAY JUN' JULAUG . 'SEP OCTNOV - . Electric 7 78 7 7 .78 7 78 78 78 -78 7 78 ('DUKE Visit us at www:duke-energy.com ENERGY. Pagel of 1 Carmel Clay Parks&Recreation 1-800-774-1202. 7280-3TT1-01-5. 500 146Th St:W Misc:Ped Bridge Carmel IN 46032 PO.Box 1326 Pay ments.after Nov 14 not included Bill prepared o Nov 14 2018 Charlotte -NC 28201-1326 - Last payment received Oct 31 Next meter,reading Dec 14,2018 . Flee 108391385 Oct 15.Nov 13 . 29. 00000 0000.0 : 80 0 0.00 Usage- 0 kWh 0.00.kVar': Amt Due-Previous Bill $.14.00 Duke Energy-Rate LSNO $.14.00 Payment(s) Received -'14.00c Current Electric Charges. Balance Forward. . .. b Current Electric Charges 14.00 . Current Amount Due !0 Electric Duke Energy . Meter- 108391385 Rate LSNO -Low Load Factor Sec Siv Multipliers- 80 kWh Usage 0 .Connection Charge $:14.00 $14.00 - Billed Kvar 0.00 Oct 15 Nov 13 29 Days .. .: :, • . :: $14:00: _ RECEIVED By pschlemmer at 8:24 am, Nov 15, 201.8 Dec 6,.2018 $14.00: $14.42 ('DUKE ENERGY. Visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $3,282.67 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 $3,282.67 1 hereby certify that the attached invoice(s),or 11/14/18 0 monthly payment $3,282.67 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, November 16,2018 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 :..:::::::.:::::::::::::::::::::::::::::::::::::::::::.::.::::::::::q:::.:::::....:..................::::::::::::::::::..:::::::::::::::::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 »....1 .. PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte NC 28201-1326 Last payment received Oct 24 Next meter reading Dec 03,2018 ................................... Elec 319985962 Oct 02 Oct 31 29 314 443 300 38,700 81.00 Usage- 38,700 kWh 81.00 kW Amt Due- Previous Bill $3,412.91 Duke Energy- Rate LSN2 $3,282.67 Payment(s) Received 3,412.91cr Current Electric Charges 3,282.67 Balance Forward 0.00 Current Electric Charges 3,282.67 Current Amount Due $3,282.67 Average Cost: $0.0848 per kWh Nov 26,2018 $3,282.67 cDUKE n ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29627-000009963 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. - Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $1,779.52 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 biil(s)) AMOUNT 3900-3050-01-0 43-480.00 $1,779.52 1 hereby certify that the attached invoice(s),or 11/18/18 3900-3050-01-0 41 $1,779.52 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 Sunday, November 18,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTIo ��n�� ' Page 1of2 City OfCarmel Duke Energy 1-800-774-1202 3980'3050'01'0 2Civic Sq Carmel |N48O32 P0Box 132O Payments after Nov n1not included Bill prepared on Nov o1.uo1n Charlotte NC 28201-1326 Last payment received Oct n1 Next meter reading Dec oo.uo1u Bmo 108388776 Oct 02 Oct 31 28 2877 3123 80 18.680 40.00 WORM Usage- 19,680 kWh 40.00 kW Amt Due- Previous Bill $1,787.57 18.20 kVar Payment(s) Received 1,787.57cr Duke Energy- Rate HSNO $1,779-52 Balance Forward 0.00 Current Electric Charges $1,779.F2 Current Electric Charges 1,779.52 Current Amount Due $1,779.52 Average Cost: $0.0904 per kWh Nov 26,2018 $1,779.52 DUKE ENERGY. www.duke-energy.com aM_mmoowW.oUKE./wnEG.2018/101010101l.CuV-29615-000009966 0Printed onrecyclable paper. DUKE ENERGY Pacie2of2 ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ..........................................................................................................................................................................:................................................. f :::::::::: :fes Electric Duke Energy Meter- 108389776 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 14.00 kWh Usage- 19,680to Demand Read- 00.50 Demand Charge Actual kW- 40.00 40.00 kW @$ 13.26000000 530.40 2 s Ener Billed Kvar- 1820 gy Charge Power Factor- 91.0°i 19,680 kWh @ $0.01676700 329.97 KVAR Charge 18.20 Kvar @ $0.23000000 4.19 Oct 02-Oct 31 Rider 60- Fuel Adjustment .29-Days-- - 1-9;680-kWh-@-$-0:01569200 - 308:82= --- - - - Rider 61 -Coal Gasification Adj - 40.00 kW @ $6.62092400 264.84 Rider 62- Pollution Cntl Adj 40.00 kW @ $1.53254900 61.30 Rider 63- Emission Allowance 19,680 kWh @ $0.00001800cr 0.35cr Rider 65-Infrastructure Improvement 40.00 kW @ $0.98747600 39.50 Rider 66-A- Energy Eff Adj 19,680 kWh @ $0.00304900 60.01 Rider 67-Tax&Merger Credit 19,680 kWh 9 $0.00057400cr 11.30cr Rider 68-Midwest Ind Sys Oper Adj 19,680 kWh @ $0.00227100 44.69 Rider 70- Reliability.Adjustment 19,680 kWh @ $0.00053700 10.57 Rider 71 -Clean Coal Adjustment 40.00 kW 0 $2.89174900 115.67 Rider 72- Federally Mand Cost Adj 40.00 kW 0 $0.02080900 0.83 Rider 73- Renewable Energy 40.00 kW @ $0.15952800 6.38 $ 1,779.52 :>::>r::::;::>::> : 1 779.52 >;:"o::"I> ui € aE hral. e� :::::....T.....:ta.................................................. ............. $ ................................` ................................................................... ............. kWh Electric Usage 30,000- 24,000- 18,000._ 0,00024,00018,000._ - - - - - - - - - - - - 12,000- 6,000- 0- Calculations 2,0006,0000Calculations based on most recent 12 month history Total Usage 261,280 Average Usage 21,773 NOV DEC JAN FEB MA AP MAJUN JU AU SEP OCTNOV Electric 18,56 25,20 26,00 24,32 22,40 24,40 18,88 20,96 18,80 20,40 19,36 20,88C 19,680 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181101010101_1.CSV-29617-000009966 0 Printed on recyclable paper.