The URL can be used to link to this page

Home My WebLink About332902 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****38,675.71* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 332902 M,�TON CHARLOTTE NC 28201-1326 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 85.98 17403871010 2201 4348000 296.04 20103890013 2201 4348000 326.56 23703824013 2201 4348000 384.36 30103890019 2201 4348000 287.40 49003890014 2201 4348000 58.56 62903721010 2201 4348000 27.46 70303728013 2201 4348000 73.76 75803894019 2201 4348000 125.32 85503714014 2201 4348000 77.33 95503714010 651 5023990 21103050020 227.67 OTHER EXPENSES 1801 4348000 22303297018 10.22 ELECTRICITY 1801 4348000 24903298029 7.36 ELECTRICITY 1120 4348000 39603050014 117.13 ELECTRICITY CITY OF CARMEL, INDIANA VENDOR: 254004 �• ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* r� =a CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 332901 vv 0 0 I D D CHECK DATE: 12/06/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 28,567.33 50103608012 1091 4348000 4,149.06 60103608018 110 4348000 149.12 15503287029 110 4348000 754.04 87403794021 1125 4348000 117.00 06003660018 1125 4348000 315.94 09903736019 1125 4348000 165.48 16503050017 1125 4348000 164.15 16603622018 1125 4348000 19.97 18103743016 1125 4348000 46.59 28103743011 1125 4348000 10.20 38903290029 1125 4348000 1,159.74 42603287015 1125 4348000 121.31 52603287010 1125 4348000 32.16 74703295014 1205 4348000 9.01 05303709012 1205 4348000 46.22 07003295030 1205 4348000 158.91 29803294028 1205 4348000 17.10 58803790017 1205 4348000 135.88 74303709014 2201 4348000 80.68 02303727011 2201 4348000 350.67 10103890018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370686 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 602566 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 28260-2566 Payee $17.58 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 103018-2230 43-480.00 $10.22 1 hereby certify that the attached invoice(s),or 10/30/18 103018-2230 Monon Square 620 Rangeline Rd A $10.22 1801 101 1801 101 113018-2490 43-480.00 $7.36 bill(s)is(are)true and correct and that the 11/1/18 113018-2490 Monon Square 620 S Rangeline Rd S Apt A $7.36 1801 101 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Monday, December 03,2018 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 r=M=ne i UMM 1 ne i Ur rVh i iUN wi i n YUUH VAYMtN i Page 1 of 1 HMO:., xr�� Mohawk Lp Duke Energy 1-800-521-2232 2230-3297-01-8 PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2018 Charlotte NC 28201-1326 Last payment received Oct 25 >:> Qty 1 Usage-80 kWh Amt Due- Previous Bill $10.82 Duke Energy Payment(s) Received 10.82cr 1 @ Rate SUOL $10.22 Balance Forward 0.00 Current OL Charges 10.22 Current OL Charges 10.22 Taxes 0.72 Current Amount Due 10.94 Taxes $0.72 e a t Nov 26,2018 $10.94 $11..25 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INRTD.20181031010101_1.CSV-112 0 Printed on recyclable paper. PLLAtih RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mohawk Lp Duke Energy 1-800-521-2232 2490-3298-02-9 ......... ::::::::......::::::::::::::::::;::::.::.:::::::::: :.......................................:::::.:.:.:::::::::::::::::::...........................Aera#......::>:::<:>:<.........:..... :::>:::<.<.:::::;::>::>::::>:<:::>: :::.:..... ::._::::.::::::::::.::::::::::::::::::::::::::::::::.::::.. PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2018 Charlotte INC 28201-1326 Last payment received Oct 25 Qty 1 Usage-40 kWh Amt Due- Previous Bill $7.56 Duke Energy Payment(s) Received 7.56cr 1 @ Rate SUOL $7.36 Balance Forward 0.00 Current OL Charges 7.36 Current OL Charges 7.36 Taxes 0.52 Current Amount Due 7.88 Taxes $0.52 ................................. ......... .................................. ,.............. Nov 26,2018 $7.88 $8.10 ENERGY. www.duke-energy.com BIVI—MDEMW.DUKE.INRT13.20181101010101_1.CSV-62 0 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 34,802.37 PO,Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 0600-3660-01-8 4348000 $ 117.00 Board Members 11/28/18 0600-3660-01-8 Monon Greenway Tunnel lights 10/26 $ 117.00 1125 7470-3295-01-4 4348000 $ 32.16 11/30/18 7470-3295-01-4 Meadow Lark Park Outdoor lights 10/30 $ 32.16 1125 1650-3050-01-7 4348000 $ 165.48 1 hereby certify that the attached invoice(s),or 11/28/18 1650-3050-01-7 Monon Trail Crossing Flashers 10/26 $ 165.48 1125 0990-3736-01-9 4348000 $ 315.94 bill(s)is(are)true and correct and that the 11/28/18 0990-3736-01-9 Founders Park-11675 Hazel Dell Pkwy 10/26 $ 315.94 1125 5260-3287-01-0 4348000 $ 121.31 materials or services itemized thereon for 11/26/18 5260-3287-01-0 Maintenance-1427116th St.E 10/24 $ 121.31 1125 3890-3290-02-9 4348000 $ 10.20 which charge is made were ordered and 11/28/18 3890-3290-02-9 River Heritage Park-11813 River Ave. 10/26 $ 10.20 1125 4260-3287-01-5 4348000 $ 1,159.74 received except 11/26/18 4260-3287-01-5 Administration-1411 116th St E 10/24 $ 1,159.74 1125 1660-3622-01-8 4348000 $ 164.15 11/28/18 1660-3622-01-8 Central Park Lagoon Aeration pumps 10/26 $ 164.15 ........................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... 6010-3608-01-8 4348000 $ 4,149.06 11/28/18 6010-3608-01-8 MCC-East side 10/26 $ 4,149.06 5010-3608-01-2 4348000 $ 28,567.33 11/28/18 5010-3608-01-2 MCC-West side 10/26 $ 28,567.33 $ 34,802.37 Total 1 $ 34,802.37 December 3,2018 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 IpAemlm� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 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 $ 969.72 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. 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 $ 46.59 11/26/18 2810-3743-01-1 Central Park Shelter 10/24 $ 46.59 1125 1810-3743-01-6 4348000 1 $ 19.97 1 hereby certify that the attached invoice(s),or 11/26/18 1810-3743-01-6 Central Park Street lighting 10/24 $ 19.97 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 11/14 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 11/14 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 11/14 ire 1,10 ; 8740-3794-02-1 4348000 $ 754.04 received except 11/28/18 8740-3794-02-1 Wilfong Pavilion Founders Park 10/26 $ 754.04 1550-3287-02-9 4348000 $ 149.12 11/26/18 1550-3287-02-9 Central Park-Dog Park-1507 116th St E 10/24 $ 149.12 Central Park est Commons-1195 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 11/7 $ 969.72 Total $ 969.72 November 29,2018 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 Carmel Clay.Parks&Recreation .:Duke Enee i-800-774-1202 0600-3660-01-8 - City Of Carmel. . . .:DiriiUhStE.. Monon:Trail PO Box:1326 Ra ents.after Nov 28 not inoluded . Bill repared on Nov 28 2018 Charlotte NC 28201-1326 ' La payment received NoV 13 Nexdmeterreadirig Deo-27,2018 Elec_ 3,18552059 .Oct„25:.NoV 27 33 ;.5516 636.1 1 _ 845 Usage- 845 k1Nh Amt.Due-Previous Bill. $92:95. Duke;Ener Rate CSNO .gy- . . .. $.1.17.00 . Payment s)Received 92.95c Current Electric Charges $M- Balance Forward. . Current Electric Charges 112.00 Current Amount Due RECEIVED By pschlemmer at 8:45 am, Nov 29, 2018 Average.Cost: $0.1385_per kWh $117.00: (�DUI ENERGY. Visit us at www;duke-energy.com Cf�DUI ' : To view information printed on the back.of your bill please click or. . - L ENERGY. • go to www.duke-ener6.com/indiana%billink/back-of-bill.aspPa e 2 of 2 Carmel Clay Parks&Recreation Dir116Th St E 0600-3660-01'-8 - City Of Carmel.. . .. Monon Trail Electric.` Duke Ener y Meter- 318552059 ' Rate CSNO-Commercial-Service Multipliers- . 1 kWh Usage 845 Connection Charge: $9.01'' gg Energy ChakWh 00 @: $0.07962900 23.89' Oct 25=.Nov.27 . . .. 545.kWh @ $0:07041400.. . . 38.38 33 Days Rider 60-Fuel Ad justment - .845 RWh: 10.0115 69200- 13.26: - Rider 61.=Coal Gasification"Adj ." 845.kWh 0 $0:01740600 14.71 - Rider 62-Pollution.CntiQdj" 845:kWh. @-$0:00404600. 3.42: . Rider 63=-Emission Allowance - 845.kWh'.@ $'0.00.001800cr -. 0.02cr Rider65=Infrastructure Improvement -- . .845..kWh: @"$0:0035600.0. 3.01.: Rider 66-A-Etter y:Eff Ad' ' 9 1 . 845.kWh .@ $0:00304900 2.58 Rider 67 Taz:&Merger Credit.'. . 845..kWh: @ 0:00106700cr :. : 0.90cr Rider 68 Midwest Ind Sys'Oper Adj 845.kWh'.@ $'0:00262600 2.22 Rider TO'-Reliability Adjustment: " .845..kWli: @ $0:0007470.0. Rider 71:-Clean Coal Adjustment 845.kWh .@ -$00 Q757000 6.40 Rider 72-Federally Mand Cost Adj .845.kWh' @ $0:00005400. - Rider 7.3-Renewable Energy 845.kWh 0 $0:00042300 0.36 $117".00 $117.00 kWh . . . Electrlc:Usage 1,000-;. 800 600— ..400 200 0. Calculations,based on most recent 12 month history Total Usage - Average Usage , 694. :Nov. DE JAN FEB BAA AP tdA .. 'JUN JU AU 'E OC :NOV FJectric 8t 74 82 72 68 70 60 6 65 63 660 845 DUI VVisit.us at www:duke ene.rgy.com ' , . ENERGY.. Page i of 2 . .. IN I Carmel Clay Parks&Recreation ;:Duke Ener 1-800-774.1202. 74+70-3295-01-4 City Of Carmel Outdoor Light:Meadow Lark Park PO.Box 1326 Payments after NoV:30 not inoluded Bill prepared on Nov 30 2018 Charlotte. NC 28201-1,326 Last Payment received Nov 1,3.' Qty 2 Usage-324:kWh Ami Due-:Previo.us Bill $:32:16 Duke:Energy. Payment(s)Received - 32.16c 2..@ Rate SUOL : $32.16:- Balance Forwardd Current OL Charges :: $ � Current OL Charges 32.16 Current Amount Due Outdoor Lighting(OL). .. Duke Energy. Quantify- . 2 . Rate SUOL -Unmetered:Outdoor Ltg Sni Lumens:. . 50,000. . Type High Press Sodium Energy Charge .. kWh Usage- : . 324. Energy.Charge h. :$19:18 Oct 29=:Nov 29. Ligh ing MaintC arge.. .00 3.1 Days Rider 60=Fuel Adjustment . . . 5:08 Rider 61 -Coal Gasification Adj. 124 Rider 62--Pollution Cntl Adj 028 Rider 63-:Emission Allowance Rider 6.5-Infrastructure Improvement . 0:92 Rider 66-A.-Ener Eff Ad ._ . 0.98: - ggyy Rider,67.-Tax&MetgerCredit 0:42cr Rider 68-:Midwest Ind.Sys Oper Adj 0.24 Rider 70 Reliability:Adjustment. _ 0.'06 Rider 71 -Clean:Coal Adjustment:: 0.56: Rider 72-Federal)y Mand CostAdj y Rider 73-:Renewable Energy _. 0.04 $32.16 - -$12.116. RECEIVED By pschlemmer at 8:29 am, Dec 03, 2018 : Dec.2s,20113 . $32,�s: P DUKE ENERGYVisit us at www:duke-energy.com . . DUKE To view information.printed on the.back of your bill lease click or. . - ENERGY. g Pa e 2 of 2 p oto www.duke-enere;d.com/mdiana%billins/back-of-bill:asa' Carmel Clay Parks&Recreation 7470:3295-01=4 City Of Carmel Outdoor Light Meadow Lark Park, kWh Electric Usage. 350 '280 • 210 70 .. 0 Cak:ulations based on most recent.12 month history_. Total Usage Average Usage :. ... 324. DEJ': JAN FEB MA AP MA JUN JU AU SEP OC NO DEC Electric ' :. 3 3 32 3 324 �'. DUI . �C'ENERGY. Visit us at www.dUke-energy.com Page . of 2 Carmel Clay Parks&Recreation Duke Ener 1-800-021-2232 1650-3050-01-7- City Of Carmel PO.Box 1326. Payments after Nov 28.not included. Bill prepared on Nov 28 2018 Charlotte NC 28201-1326. Last payment-received Nov 13 Qty.28 Usage-.1,176 _ Amt Due-Previous Bill . :: $164.08 Duke Energy-,Rate SFS: Payment(s)Received 164:0 Flasher Signal Stv. 1.65.48: . Balance Forward8� Current Unmetered Charges $ 4$ Current Urimetered.Charges 165:48- Current Amount Due $ son Unmetered Services Duke Ener . . _ y Quantity- 28. Rate SFS 9 Flasher Signal Sry - kWh Usage-. 11176 ., Oct-25-Nov 27 Energy.Charge . .$'105.00 33 Days Rider 60=Fuel Adjustment 18.48: Rider 61:--Coal GasHication Adj'. 18:48 Rider 62-:Pollution Cntl Adj:'. 4.20 Rider 63 Emission Allowance. .. Rider 65-Infrastructure_Improvement 3.64. . _ :: Rider 66-A Ener Eff Adj �. 3:64 Rider 67-:Tax R Mer ger Credit.: . 1.12cr Rider 68-Midwest In .Sys Oper Adj":. . . 3.36 Rider 70=Reliability,Adjustment 0.84: Rider 71 =Clean Coal Adjustment 8:40 ider 72-:Federal)yy Mand Cost Adj Rider 73 Renewable Energy 0.56 $165M R .. .$166:48 . RECEIVED By pschlemmer of 8:40 am, Nov 29, 2018 De c 20,2018 . $165.48: �'( DUI ENERGY.. Visit us at www;dUke-enorgy.com DUU To view information printed on"the-back of your bill please click or. . o to www.duke-enerev.com/indiana%billink/back=of-bill.-asp- ..ENERGY g Page 2of 2 : .. Carmel Clay Parks&Recreation - 165063050-014 Cify Of:Carmel.. . '.. - Flasher SionalSry - Billing Period.:-.Oct 25 to .Nov 27 ...Unit . Code.- Location :: :: Cdantity- Usaoe Charges, F2' Carmel-Dr&.Monon.Greeri. 8- 336' $47.26 _ F2. 116Th&MonorrGreenwa Y :: " :. . ;: .16 ... . 672. 94:56: : .. .. F2 1,3.6Th&Monon Greenway. .. . 4 .168- -23.64. :.Totals 128 ,176 : . .165.48: ; . kWh. Electric Usaga 1,500 1 t 800 .. - 600- 300— ; O Cak:ulations based on most recent 12.month history Total Usage.. - 14112 Average Usage .. ... 1,176 NO b ..JA . FE MA -AP .MA - - �JUN JU AU .-SEP OCTNOV ' Electric. 1,17 1;17 -t,17 t,17 1,17 1 t7 "7,17 '1;17 7,17 1,17 ' .1,17 1,17 1,176 (�'ENERGY. --DUKE �. : Visit us at www;duke ene.rgy.com ..Page o Carmel Clay Parks;&Recreation Duke Enec 1-800-5P1-2232. 0990-3736.01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO BoX:1326 -Payments.after Nov 28 not included' Bill prepared on Nav 28 2018 Charlotte: NO 28201-1326 - Last payment ieceived Nov 13 Next meterreadirig Dec 27,2018 - Elec_ 318616064 Oct..25: Nov 27 33." 16276 18873 1 2,597 : 0:00. � P .. .. . . AmtDua PreVious B ilI. $ 18 .12 .Usage- 2,597 kWh Payments)Received 189.12cr Duke:Energy.-Rate CSNO $315.94 Current Electric Charges $ BalAnce Forward . - Current lectric Charges 315.94• . Current Amount Dae..: . RECEIVED By pschlemmer at 8:49 am, Nov 29, 2018 Average_Cost: $0.1217 per kWh Dec 20,2018 .$31$.94: $325.42 fa DUKE Visit us at www:duke-energy.com . ENERGY �'DUI ' : To view information printed on'the_back of your bill please"click or - "ENERGY.' 90tbwwvV.duke-6nergy.com/ifidiana/�billing/back-'6f-bilLaaa- . :- Pa e 2 of 2' - Carmel Clay Parks&Recreation 11675 Hazel Dell.Pkwy. 0990-3736-01-9 City Of Carmel Car'Mel IN 46033 tlectric Duke Energ': : Meter'- 318616064. Rate CSNO Cornmercial:Service Multi tiers 1 . Co .. kWh Usage 2,597. nnedion Charge: $9:01 ' Energy Charge 300 kWh C& $0.07962960 23:89 0025-Nov. 27 700.kWh @ $0.07041400. 49.29 33 Days 1,500 kWh- @@: $$0.05961. 400. . 89:42" 97 AWh. 0.03 79000. 3.86. . Rider60 Fuel.Adjustment .2,597.kWh'@ $0:01569200 40.75 Rider 61 Coal Gasrfication Ad 2597 AWh. @ $i:01740600. 4520: . Rider 6 2;597.kWh'@ @ $0.00404600: 10.51 „ Rider 63 Erni cion A owance" 2,597..kWh: @_ $0:00001800cr 005cr Rider 65-Infrastructure Improvement' • '.2;597 kWh.@ $•0:00356000. 925 Rider 6C}AEnergy:Eff Adj . . . ' 2,597- ..kWh. @ $ 0.00304900 0304900. 7.92 Ride69ThrgCredit25T W � d 00067006r 2.776 Ride _Md Sys0j 2,97k@0026260.0 .6.82: : Rider IIIAdO .l, 7 kWh @ 00.074700' 1.94 Rider 71 -CleanCoatAdlustment 2,97 Wh: @ $0.00757000. " 19.66: Rider .2 -FederaI M ly. arid:CostiAdj 2;597.kWh @ $0.00005400 0.14 Rider 9'9T*Wh @®$0 :0004230.0. " - 1.10: $315.94: - $315.94 KWh. . .. Electric Usage_ . 5,000 4,000 3,000 2,000- 0- -calculations ,0000 :Calculations based on most recent 12 month history. Total Usage.. . --27791-- Average Usage'. 2,316 NO DE JAN 'FE 11.0.0 AP :.MA : •JUN JU AU -SEP :: OC NOV 13.6dric :_ 2,97 .3,07 4, 3,2 . : 327 . 2,96 2,41 1,1 1,4, 78 . 751 1; VDUI _ - ENERGY. Visit us at wwwAuke-energy.com Page 6f 2 Carmel Clay Parks&Recreation ; Duke Ener 1-800-774-1202): 5260-3287-01-0 1427 116Th St.E „ . Carmel IN 46032 . PO.B01326 Payments after Nov 26 not included BillP repared.on Nov 26 2018 -Charlotte. NC 28201-1326 Last payment received Nov 06, Next meter reading Dec.22,2018 Elec . 322245467 O.ct 23-Nov 21 29 9929 10921 1 992 0.00 Usage. .992 kWh. Amt.Due-'Previous Bill .: $125.50 Duke Energy-Rate'RSNO-- - $121.31:_ Payment(s)Received 125;50cr Current Electric Charges . $ 3 Balance Forward, . 0.0� Current Electric Charges 121:31 Current Amount Due $ PLEASE NOTE:Your nett scheduled metee reading date is a Saturday RECEIVED By pschlemmer at 8:38 am, Nov 27, 2018 10 Average.Cost: $0.1223per kWh Dec.18,2018 . . $121.31:: V DUKE ENERGY. Visit us at www.ddke-energy.com &DUKE To view information. rinted on the-bacplease our bill lease click or . 'ENERGY. go to.www.duke-en -of-bill.aspPa e 2 of rgV.com/ihdiana`/`billink/back-bf-bill.asp2 Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 . . Carmel IN 46032 Electric Duke Energy Meter 322245467 ' Rate R,S.NO Residential Service Multipliers- 1 kWh Usage 992 Connection Charge $9:01 Energy Char e g 300 kWh @ $0.08911600 . 26:73 Oct 23;--Nov.21- 692.kWh.@ $0.05194800 -35.95 . 29 Days Rider 60=Fuel Adjustment b92 'kWh- @ $0.01569200 15.57 - Rider 61.-C661.Gasification Ad 992-kWh @ $0.01481400 14.70 Rider 62-Pollution.Cntl Adj 992-kWh: @ $0.00344400 3.42: . Rider 63--Emission Allowance 992'.kWh @ $0 00001800cr .- 0.026 Rider 65-Infrastructure Improvement - 992 kWh: @ $0.00366700. 3.64 . Rider 667 -A 'Energy:Eff Adj' 992.kWh .@ $0.00383700 3.81' Rider 67 Tait;&Merger Credit 992.'kWh. @ $0.001015006 1.01 cr Rider 68-Midwest-Ind Sys Oper Adj 992 kWh @ $0.00.194300. 1.93 Rider 70,-Reliability.Adjustment: . 992.kWh: @ $0.00064200 0.64: Rider 71:-Clean Coal Adjustment 992.kWh @ -$0.00658000 6.53 Rider 72Federall Mand.Cost Adj . 992 kWh: @ $0.00004700. .0.05: . • Rider 73=Renewable Energy" 992'-kWh .@ -$0 00036400. 0.36 $121.31 $121.31: kWh - ElectrlcUsage. 2,500 2,000 '1,500 1,000 0. Calculations based on'most recent 12 inonth history g 9 TotalLsa a 16,143 AverageUsa e_. 1,345 NO - DE JA FE AAA AP AAA '.. JUN JU . ' 'AU SEP . NOV Cedric _ 1,1 10 1,8 " •1,07 .. 7QAI 8 1,7311. 2,07 1;81. 1;82 1 i055 992. VDUKE 'ENERGY Visit us at www.duke-ene,rgy.com . . _Page 1612 Carmel Clay.Parks&Recreation ::Duke Ener. 1-800-774.1202: 389.0_329'0�-Q2 City Of Carmel- 11813 River Ave .Carmel'IN 46033 PO Box:1326 Pa ents.after Nov 28 not inoluded . Bill reared on Nov 28 2018 Charlotte :�NC 28201-1326 Last oyment received Nov 13 Nexttri terreadirig'Dec 27,.2018. '- wM_ MW El6c 3,18610.818 Oct,25: W 27 -. 33 73 Usage= 9 kWh. Amt.Due Previous Bill. $10:06. Duke:Energy_-Rate CSNO _ . : - $.10.20. : Pgyment(s)Received 10.06 Current Electric Charges . Balanc E orward . 0 C do Charges Curr mount Due ent I1.0.20 . '. •' ent A . . : RECEIVED By pschlemmer at 8:42 am, Nov 29, 2018 Average.Cost: $1,1333 per kWh Dec.20,201.8 $10.20: ('DUKE Visit us at www.duke-energy.com - �. ENERGY. �'DUKE :- To view information.printed on'the:back-of your bill please click or. . oto www:duke-6nergy.com/indiana%billink/back=of-bill.aso ENERGY. g . ' Pane 2 of 2. . Carmel Clay Partin Recreation 11813 River Ave: 389063290-02-9 City Of Carmel Carrnel IN 46.033 Elebtric. Duke Energ' ; Meter-'.. 318610818. Rate CSNO-Commercial:Service Multipliers j CO kWh.Usage=.. 9 Connection Charge Energy Chakge :. . ' . .• Wh 9 @: $0.07962900' 0:72. Qct 25 Nov 27 Rider 60-:Fuel Adjustment 33 Days'. .9-kWh @: $0.01569200: 0'14 Rider 61 =Coal Gasillication'Adj " 9 kW -C& $0.01740600 0:16 Ridee 62-:Pollution Cntl'Adj " 9 kWh @: $0.004Q4660._.. 0.04 Rider 63=Emission Allowance" 9 kVllh'@: $'0.00001800cr: - 0:00 ' . _. . : Rider 65-htfeastnicture.Improvement.- 9 kWh @: $0.00356000:.. 0.03-- Ridee 66-A''Energ' Eff Adi . : '9 k11Vh $0.00304900 0.01 Rider67-:Tax&Merg$rCredit 9'kWh '@: 0.00106700cr: 0.01cr Rider 68=Midwest Ind Sys Oper Adj 9 kWh-@. $0.00262600' 0.02 Rider 70-:Reliability Adjustment . ..9 kWh ' .0007.4700... 0.01 Rider 71 .9 9 kWh'@: 0.00757000 0:07 Rider 72-:Federally Mand Cost Adj 9-kWh @: $0.00005400:.. 0.00 Rider 73=Renewable$ite 004 :9 kWh @ 0.00042300 0:00 :$-10:20. ' . . .. . .. $10.20" kWh .: Elgctrlc Usage .. .10- 8— I to 4 o Calculatlons based on most recent l2 month history. " Total Usage :. .. 103.. . . .. Average Usage 9. Electric . NO DE JAN FE MA AP MA " ':JUN JU AU SJ. EP OC NOV f DUKE ENERGY. Visit us at www;dUke-en6rgy.com �. . .. raye 1 UI J WIN.! Carmel Clay Parks Recreation Duke Ener 1-800-774-1202 4260-3287.01-5 1411 116Th St E .. Carmel-IN 46032 . of included it re ared o Nov 26 0 8 PO,Box 1326 Payments after Noq 26 n - n Bill p ,p n 1 Last inept received Nov06: Next meter reading Dec.22,2018 Charlotte: NC 28201-1326 pay Elec . 108387827. . Oct:23:Nov 21 29 2770 3067 40. 11,880 0.00 Usage- 11,880 kWh.' . t Du - vious II _ Am a Pre. Bi $583 41 Duke.Energy Rate RSNO $1,129.91: Payments)Received 583:41Or_ 0.05 Current Electric.Charges B alance Forward.. . Current Electric.Charges 1;129:91 2 Current OL Charges. Current Amount Due .-'. : - . Qty 2 Usage-184 kWh Duke Energy RECEIVED ; Rate SOLU:. $19.61 1. @ : . 1 @ Rate .SUOIL 10:22 current 01L charges By pschlemmer at 8:37 am, Nov 27, 2018 lo PLEASE NOTE:Your next scheduled meter reading date is a Saturday _ Average Cost: $0.095.1 per kWh, . Dec 18,2018 $1,159,74 4C' ENERGY Visit us at www:duke-energy.com ('DUKE To view information printed on the.back.of our bill please click or .. o tb.www.duke-6nerg�.com/!'hdiana�/�billing/back-bf-bill.-asp-ENERGY.' g :. .. � � Page 2of 3. . Carmel Clay Parks&Recreation 1411 116Th St E. 4260-3287-01'-5 Carmel IN 46032 .. Electric Duke Ener 9 y Meter 1083.87827 Rate RENO 'Residential Service Multipliers'- 40 . kWh Usage 11,880 Connection Charge: $9:01 - Charge Energy Oct 23=.Nov 21.. . . .. 00 @: $0.08911600 26:73 '700'.kWh .@ -$'0.,05194800': 36.36 . 29 Days. 103880 kWh @: $0.04263400 ., . 463.86 : - Rider 60=Fuel Adjustment .'. 11;880- kWh-@ $0.01569200 186.42. Rider 1-1-1880-kWh Gasification 0,01481400 :: 175.99 Rider 62 Pollution Cntl Ad 11;880 kWh @ $0.00344400 40:91 Rider 63-:Emission Allowance 1.1;880 kWh @: $0.0000.1800cr. 0.21 cr Rider 65-Infrastructure improvement 11;880 k11Uh @: $0.00366700 43:56 Ri d11 880 kWh--Co. O.A03837pp 45.58 Rider :T ,& r9 10kWh @ $0001500cr: 12.06cr11, • Rider'68-:Midwest Ind.Sys Oper Adj, . 11;880 kWh @_: $0,00194300 .: .. 23.08 Rider 70=Reliability Adjustment 11;880 kWh � $0.00064200 7.63 Rider 7l :Clean Coal Adjustment' 11;880-kWh @: $0.00658000 78.17 Riaer 117880 FkWh edera1@ Mind Cost$00004700 -. 0: 56 Rider -73 :Renewable.Energy. 11880 kWh''@: $0.00036400 . 4.32 $.1;129.91 Outdoor Lighting(OL) Duke Energy. Quantity 71 Rate-SOLU -.Outdoor Lighting Sry Lumens- . 30,000. Type- High Press Sodium , Energy CFiarge. kWh Usage- 104 Lighting-Maint.Charge - $.3.21 Oct 23--Nov 21. - Lighting Equip Charge .8.95: - 29 Days Energy Charge _ 4:55. . Rider 60-:Fuel Adjustment : 1-.63 Rider 61--Coal Gasification Ad' 0.40 Rider 62-Pollution Cntl Adj 0.09: Rider 63-Emission AlloWAnce Rider 65-Infrastructure Improvement 0.30 Rider 66=A-Energy:Eff Adj 0.32 Rider 67=Tax&:Merger Credit, .. - 6,13cr Rider 68-.Midwest Ind Sys Oper Adj 0:08-- Rider 70-:Reliability Adjustment: 0.02 Rider 7.1 -Clean Coal-Adjustment 0.18 Rider 72=Federally Mand Cost.Adj Rider 73-Renewable Energy 00.1 10:61 V- DUKE' : - ENERGY.. Visit us at www.dLike-eni5.rgy.com DUKE To view information printed on the back of your bill please click or. o to www'.duke-energV.com/ihdiana/billing/back-of-bill:asa -ENERGY. : g Page 3 of 3 Carmel Clay Parks&Recreation :1411 116Th St E: 4260-3287-01-5 Cannel IN 46032 Outdoor.Lighting(OL) Duke Energy Quantity- 1. Rate SUOL Unmetered Outdoor Ltg Sry Lumens-. 8,000 Type_ . Mercury.Vapor, -Energy.Charge. kWh Usage 80 Energy Charge $.3.50: . Oct 23-Nov 21 Lightmg:Maint Charge 4:50 29 Days Rider 60-:Fuel Adjustment :. 1.26. Rider 61 Coal Gas'Ification Adj 0:30 Rider 62=Pollution'Cntl_Adj 0.07 Rider 63 'Emission Allowance Rider 65-Infrastructure.Improvement 0.23 . Rider 66=A=Energy:Eff Adj 0.24 Rider 67-Tax&:Merger Credit 0.10cr. Rider 68-Midwest Ind Sys Oper Adj 0:06 Rider 70-Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.14 Rider 72=Fede[ally Mand'Cost Adj Rider 73-Renewable Energy 0:01 10:22: $29.83 kWh :. Electrlc Usage . .. 20,000 18,000 12,000' - 8,000 4,000 Calculations based on most recent 12 month history. Total Usage1.13,606.'.'. . Average Usage 9.462. NO DE JA FE . . MA AP AAA JUN JU AU SEP OC NOV Electric 12,42 104 18,4 14,QA41 8, 10.18" 5,5 6;7 6, 5,5 6,3 5, 12,064 f�DUKE Visit us at www.d . ENERGY .uke-energy.com . . •^ate . . City Of Carmel .: duke Energy 1-800-265-6516. 1660-3622-01-8 - Carmel Clay Parks: - For Account Services,please contad-- 1235:Central Park Dr E Carrie lkemire Misc:La oon Pum. g • Carmel IN 46032: PO Box 1326_ Payments after Nov 28 not included Bill prepared;on Nov 28 2018 Charlotte-,: NC 28201-1326 Last-payment redeived.Nov 13 Next meter reading Dec.27;2018 . . Elec.; 318621179. Oct :25.Nov 27 . .33• 8439 9684' 1 1;245. 0.00 . 8 Usage 1,245.kWh :: Amt Due-Previous Bill $14526 Duke Energy=.Rate CSNO $.164.15 Payment(s)Received;; . 1452 Current Electric Charges. Balance Forarard. 6 Current Electric Charges 1.64:15 Current Amount Due $ . RECEIVED By pschlemmer at 8:41 am, Nov 29, 2018 Average_Cost: $0.1318 per kWh : Dec 20,2018 . . $164.15: (. DUI ENERGY Visit us at www:duke-energy.com �. . • c& DUKE. To view information printed on the-back of your.bill please"click or. . L -ENERGY. m go to www.duke-6ner6.com/ihdiana/billink/back-of-bill.'asp _ Pa e 2 of 2 City.Of Carmel = 1235 Central Park Dr E. 1660-3622-0178 Carmel Clay.Parks. Mc:Lagoon.Pum: . _. . Carmel IN 46032. . Electric : : .. Duke Ener9 y'. . Meter-: 318621.179 . Rate CSNO Commercial Service Multipliers: 1 Connection Charge $.9.01 kWh Usage 1,245 Energy Charge .. . 300"kWh @ -$0.07962900* 23.89 Oct 25_Nov 27 700 kWh "@: $007041400 49.29 33 Days 245.kWh @ $0.05961400. 14.61 - Rider 60-Fuel.Adjustment = 1,6245'.kWh .@ $0:01569200. 19.54 Rider 1. CoaLGas ication Adj 16245:kWh: @ $0.0174000. 21.67: . Rider @tOA0404600.. . 5.04 Rider 3'-Emission Allowance 1245,.kWh: @ $0:00001800cr 0.02cr Rider 65-Infrastructure Improvement 1245' kWh'@ '$0.00.356000. 4.43 ae1 245.kWh.r@ E$0.0 Ri 0304900. .3.80: . Rider 67-Tax&Merger Credit 1;245.kWh'.@ $0:00106700cr .. 1.33cr Rider '1,.245.'kWh s@n$ Oy002262 00. 3.27: . . Rider 70-Reliability:Adjustment. .1;245-kWh @ $0.00.074700.. . .. 0.93 .. .. - Rid er 71.- Clean Coal Adjustment 1,245.kWh: @ $0.00757000. .9.42: . : Rider72=Federally:Mand:CostAdj .: 1;245.kWh @ $0:00.005400.. . 0.07 Rider 73,-Renewable Energy 1,245:.kWh: @. $0:00042300 0.53: . $164,15: $T64,15 KWh. Electric Usage '•. . "1 500 1,200 e� Et 0 600 300 Calculations based on most recent 12 month history. -Total Usage 13,654 Average Usage. 1,138 .. NO DEC JAN - 'FE MA AP MA : JUN J1. U AU -SEP .: OC NOV Oe do 1,36 .1,13 1,20 .1,09 . 1,071 1,12 . ' 1,1 1,07 1,11 1.1-J. `1,13 1;0 1245_ ��DUI ENERGY. Visit.us at www:duke-energy.com City.Of Carmel Duke Ener 1=800-774,120 . _6010-3608.01-8 Carmel Clay Parks: 1235:Centmi-Park DrE Mise:Main Bldg Carmel IN 46032: ., . PO Box 1326 Payments after Nov 28 not included Bill prepared.on Nov 28 2018 Charlotte: NC 28201-1326 Last-payment redeived.Nov 13 Neid meter reading De6.27;2018 Elec.. 1082492W Oct 25.Nov'27 .33 43,494 - O n.Pe : . 9.1 20.. Usage=: . 43,494.kWh 3.80. War Amt-Due-Previous Bill. $3,113:46:. Duke:Ener Rate LSNO $4;149.06 : - Pa merit s Received 3,113.46c gy' .. y . . ). . . Current Electric Charges � _ Balance Forward r Current.Electric Charges 4,149.06 Current Amount Due . t i 5:. ! _ RECEIVED By pschlemmer at 8:46 am, Nov 29, 20181. _ Average.Cost: $0.095.4',per kWh Dec 20,2018 _ _ $4,.149.06. DUKE , . - Visit us at www.ddke-ene-rgy.com V. ENERGY.. ('DUKE To view information printed on the,back of your.billp o[lease click . "ENERGY. go to•www.duke-enereti.com/indiana%billing;/back=of-bill:asp Pa e 2 of 2 " City;Of Carmel 1235 Central Park Dr E. 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032. Electric . ._ Duke Energ Meter 1082492.16 Rate LSNO stow Load Factor Sec.Sry kWh.Usage 43,494 a C nnection.Charge $14.00 . Actual MIN 91.20• Energy Charge Actual kVa_ 91.30 . 300. kWh.@ $0:10367900 31.10 Billed Kvar.-. 3:80. - 700 kWh@: $0.08336700. . 58.36 Power'Factor: 99.9% 1;500_.kWh: @ $0:075.12700. 112.69 . 14;828 kWh C& $0.05587100 ' : 828:46 Date of Peak .11/10/2018: - Load Factor.Next 110.Hrs Use Time:of peak..06.00.00: . 10;032 kWh @: $0.04959800 . . . 497.57 Load Factor-Over.300:Hrs Use Oct 25-Nov 27-- 16;134 kWh @. $0.04499200 .. 725:90 33 Days KVAR Charge 3.80 K.var @: $0.23000000. .: .. 0.87- - Rider 60 Fuel Ad'ustrnent 43;494 kWh @. $'0.01569200 .: . 682:51 Rider 61 -•Coal Gasification Adj 43,494 kWh-'@: $0.01225000 . 532.80 Rider 62- Pollute nCntLAdj " • 43;494 kWh 0. $0.00284800 .. 123:87 Rider er 63-:Emission Allowance 43;494 kWh @: $0.0000.1800cr 0:78cr Rider 65-Infrastructurearnprovement 43;494 kWh @. $0.00187100 81:38 -. rg Rider 66-A Ene yy Eff Adi . 43;494 kWh @: $0.00304900 132.61 r Rider 67 Tax&:Me ge _ r Credit 43,494 kWh @: $0.00051400cr. -22:36cr .. . Rider 68-.Midwest Ind Sys Oper Adj 43;494 kWh @: $0.00197800 86.03 Rider 70 Reliability Adjustment .. 43,494 kWh 9 $0.00051800 . 22:53 Rider 71 -:Clean Coal Adjustment . 43,494 kWh 0: $0.00522200 227.13 . Rider 72 Federally Mand Cost Adj. 43;494 kWh @: $0.00003000 .. 1:30 . . Rider 73-:Renehwable�nergy 43',494 kWh W@: 0.00030;. 00. . 13.09 $.41149.06' $4,149:0.6. kWh Electric Usage. 150,000 .. 120,000 90,000 60,000 .. . . .36,000— :o_ Calmlatlons based on most recentl2 month history Total Usage 9M.215 . .Average Usage .71,101. . NO DEC . " JAN FE MA AP. - 'MA JUN JU AU - SEP- Oc .NOV Electric' 30,81 ':'46,8 76;538, 48,75- 45;081 38,52 59,27 .126,78 149,55 132,2 55,581 -- 30,471 43,494 DUKE : VENERGY. Visit us at www.dUke-energy.com City.Of Cannel Duke Ener 1-800-265-6516: 5010.3608-01-2 Carmel Clay Parks: For ccount Services,please contact- 1235:Central Park Or E .. - Carrie lkemire: Carmel-IN.46032 PO BOX:1326 Pa er>ts after Nov 28 not included. Bill re :ar®don Nov 2B 2018 Charlotte. NC 28201-1326 - Last payment received Nov 13: NexPtneterredding Dec•27,.2018 .. " El6c -1082492.17 Oct_26. Nov 27 33 $37,800 On Peak 617.60 Usage'. . .337,800 kWh.. 617.60-kW mt ADue--Previous Bill . : - $33,894.76 - 33920. War Payment(p)Received.. .33,894:76 Duke:Energy-Rate HSNO $28,567.33: Balance Fonvard M Current Electric Char es , g $�$3fi7 $ Current Electric Charges .28,567:33 Current Amount Due. RECEIVED By Pschlemmer at 8:43 am, Nov 29, 2018 Average Cost: $0.0846per kWh Dec 20,201.8 . _ $.28,.567.33: be ,DUKE 'ENERGY, Visit us at www.duke-energy.com . f'DUKE To view information printed on the back of your billp lease click or. � o to www.duke-�nergy.com/ihdiana`/�billin�/back-bf-bi![��M ..C ENERGY. g Pa e 2 of 2 . City.Of Carmel ": 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay.Parks.. Carmel IN 46032 Electric Duke Ener y Meter- 10824921'7 Rate HSNO-:High Load'Factor.Sec Sry kWh'Usage_ .337;800 Con vection Charge $14:00 Actual kW- 617:60 Demand Charge . Actual kVa= 704.60 617.60 kW @.$1326000000 - 8,18938 Billed Kvar :339:20 . Energy.Charge.' . Power Factor 87.7% 337,800-kWh @: $0.01676700 5661'89 KVAR Charge .. 339.20. Kvar @: $0.2300.0000 78:02 Date of:Peak 1.1/24/2018 Rider 60 Fuel Adjustment Time of peak 17,30.00. 337,800 kWh @: $0,01569200 5;300.76 Oct 25=Nov 27 Rider 61 =Coal Gasification Adj 33 Days 4089.08 61 . 0 09 400 7 6 kW @. $6.62 2 Rider 62-:Pollution Cntl Adj:'. . _ 617.60 kW. -@: $1.53254900 ".: 946.50" .: Rider 63-Emission Allowance 337;800 kWh-@- $0.00001800cr. 6:08cr Rider 65-Infrastructure.Improvement 617.60 kW. @: $0.98747600. : 609.87 r Rider 66-A-. Ene g _Eff Ad 1 337;800• kWh 9a. $0.00304960 1,029:96 Rider 67-:Tax&Merger Credit 337,800 kWh @: $0.00057400cr 193.90cr Rider 68 Midwest Ind:S s O per Adj 337;800 kWh Co. $Sys 767:14- Rider 70 67:14Rider70-'Reliability Adjustment 337,800 kWh @: $0.00053700 181.40 Rider 71 -'Clean:Coal:Adjustment:: . 617.60 kW 0. $-2.89174960 1,785:94 '.Rider -72 :Federally Mand Cost Adj "- - 617.60 kW. @: $0.02080900 12.85 Rider 73-Renewable*Energy. 617.60 kW @. $0.15952800 -9&52, $28,56723 $28;567.33 kWh ElectHc Usage . . . . 11000.000- 80,01000- 660.000-:- 400;000- 20 ,000,000 800.000 600,000 . . .. 400;000 .. 200,000 0 Calculatloris based on most recent 12 month history. - Total Usage 4,808,934 . Ay9rage Usage : 400,745. NO DE JAN " FE MA AP MA JUN JU AUJ: SEP OC NOV FJecldc $72,59 342,41 353,28 .324,25 313, ' 353,27 494, GA d ..483,12 512,5 474,11 - 455;1 , 354,60 337,800 (• DUKE Visit us at www;duke-enorgy.com �C. ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase Order# Duke Energy Terms $ 969.72 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 N0. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-o1-9 4348000 Board Members 5710-3301-01-9 Inlow Park-6310 131st St E 11/5 1125 2810-3743-01-1 4348000 $ 46.59 11/26/18 2810-3743-01-1 Central Park Shelter 10/24 $ 46.59 1125 1810-3743-01-6 4348000 1 $ 19.97 1 hereby certify that the attached invoice(s),or 11126/18 1810-3743-01-6 Central Park Street lighting 10/24 $ 19.97 1125 1310-3278-01-0 4348000 bill(s)is(are)true and correct and that the 1310-3278-01-0 North Trailhead-1251 Rohrer Rd 11/14 1125 3190-3277-01-0 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 11/14 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 11/14 110: 8740-3794-02-1 4348000 $ 754.04 received except 11/28/18 8740-3794-02-1 Wilfong Pavilion Founders Park 10/26 $ 754.04 110 ' 1550-3287-02-9 4348000 $ 149.12 11/26/18 1550-3287-02-9 CentralPark-Do Park-1507 116th St E 10/24 $ 149.12 entra ar est ommons-I IV:) 1125 3220-3858-01-8 4348000 3220-3858-01-8 Central Pk Dr W 11/7 $ 969.72 Total $ 969.72 November 29,2018 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 zi City.Of Carmel Duke EneraY 1-800-265-6516) 2810.3743-01-1 Carmel Clay Parks: For Account Services,please contact 1235 Central Park Dr E Came Ikemire Misc:Shelter Carmel IN 46032: IN PO Box 1326. Payments after Nov 26 not included Bill prepared-on Nov 26 218 Charlotte NC 28201-1326 Last payment received Nov 06 Next meter reading Dec.22;2018 Elec. 318605243 Oct:.23 .Nov'21 .29 1530 1811 . 1. 281 0.00 MODEM Usage, 281 kWh: :: Amt Due-:Previous Bill :. $42.05 Duke Energy-.Rate CSNO $46.5.0 Payments)Received 49;05cr Current.:Electric Charges. Balance Forward. Current Electric Charges 46:59 Current Amount Due PLEASE NOTE:Your next scheduled meter reading date.is 4 Saturday. = _ RECEIVED By pschlemmer of 8:36 am, Nov 27, 2018 Average Cost: $0.1658 per kWh Dec 18;2018: $46,59: $47.99 DUKE. ENERGY Visit us at www.duke-energy.com �'DUKE :• To view information printed on the-back of your bill please click or o to.www:duke-enerev.com/indian6 billing/back-of-bill.asp �'ENERGY. g Page 2 of 2 Cit!Of Carmel '1235 Central Park Dr E 2810-3743-01-1 Carmel•Clay-Parks_ Misc:Sh6 ter.. Carmel IN 46032 Electric " Duke Energy . Meter 318605243 Rate CSNO Coiomeroial Service Multipliers= 1 Connection Charge kWh Usage 281 Energy Charge. 281'.kWh . $0.07962900 22.38 Oct 23=Nay-21 Rider 60 Fuel Adjustment 29 Days .281 kWh: @.$0.01569200 4.41: Rider 61.-Coal GasHication Adj 281:'.kWh @ $0:01740600 4.89 Rider 62 Poll:ution.Cntl Adj . .281.kWh: @ $0.00404600 1.14 Rider 63-Emission Allowance 2 81:.kWh .@ $0 00001800cr .. 0.01 cr Rider 65=Infrastructure Improvement 281.kWh: @ $0.00356000 1.00: Rider 66-A-Energy Eff Adj 281:'.kWh @ $0.00304900 0.85. -Rider 67.-Tax,&Merger Credit - 281.kWh: @ $0.00106700cr 0.30cr Rider 68-Midwest'Ind Sys Oper Adj 281:.kWh @ $0.00262600. 0.74 Rider 70 Reliability:Adjustment: . '281.kWh. @ $0.0007470.0 _ 0.21: . ' Rider 71: ' Clean Coal Adjustment 281 kWh .@ $'0.00757000 2.13 Rider 72-Federally:Mand.Cost Adj' :: .281 kWh. @ $0.00005400. .0.02: . Rider 73-Renewable Energy 281: kWh 0 $0.00042300 0.12 r -_ _ _ a, • . ; . $46.59: kWh Electric;Usage. , 1,000. Boo -400 200 0 Calculations based on most recent 12 month history :- Total Usage- -4,794 Average Usage -394 :NOV- DEC - ..JAN PE MA AP MA ' JUN JU AU SEP . -OC NOV Beotric US.. 6 7 6 s8l. 50 20 .. 20 . . 19 20 246. 25 281 r'DUKE ENERGY Visit us at www;duke-ene.r gy.com City.Of Carmel. duke Ener 1-800-265.6516. "i;81.On3743�0�1 Carmel Clay Parks:. . or Account Services;please contact .1235 Central Park Dr E Carrie lkemire: Misc:Lighting Carmel IN 46032 bg PO Box 1326 Payments after NoV 26 not included Bill prepsred;on Nav 26 2019 Charlotte : NC 28201-1.326 Last payment received Nov 06 :. - Next meter reading De6.22;2018 - Elec. 318605242 O.ct 23 .Nov'21 . 29. 517" 599 1. 82. - 0.00" lJsage- . . "82:kWh - Amt Due-:Previous Bill $'22..07 Duke Energy !'.Rate CSNO. $"19.97 Payments)Received .22iO7cr Current Electr'ic'Char es. : . g $F97: Balance Forward. rrent Electric Charges ..19.,97 Current Amount Due PLEASE NOTE:Your ne)d scheduled meter reading date.is a Saturday'. RECEIVED By pschlemmer at 8.34 am, Nov 27, 2018 Average Cost: $0.2435 per kWh Dec 18;2018": $19,97 $20.57 13. . DUKE" ENERGY. Visit us at www.dbke-energy.com DUKE To view information.printed on the back of your.bill please click or o wwW.duke-�nerg�.com/ihdiana*/�billink/back-'bf-bill.asp''g ot. ' Pa e 2 of 2 Xonnno City.Of Carmel 1235-Central ParkDr'E 1816-3743-01-6 Carmel Clay Parks Misc:Lighting- Carmel ightin I Carmel N 46032 Electric Duke Energy Meter- 318605242 Rate CSNO Commercial Service Multipliers- 1 kWh Usage'- 82 Conriection.Ghargl3 $.9.01: Energy Charge 82.kWh .@ $0.07962900 6.53 Oct 23-Nov.21. Rider 60 Fuel Adjustment 29 Days. 82.'kWh: @ $0:01569200 129. Rider 61;=Coal Gasification Adj . :82'.kWh'@ $0.01740600 1.43 Rider 62 Pollution.Cntl Adj 82.kWh: @ $0.00404600. ..0.33: Rider 63-Emission Allowance :82'.kWh @. $'0:0000180Ocr .. 0.00 . Rider 65=Infrastructure Improvement _82.kWh: @ $0:00356000. 0.29: Rider 66-i4-Energy EffAdj .. .. .'.. :82'.kWh . $0.0004900 0.25 ..Ride - r 67� Taz&Merger Credit'. . -82.'kWh. @ I 0:00106700cr 0.09cr Rider 68-Midwest Ind Sys Oper Adj - 82,kWh . @ $0.00262600 0.22 . R. ider 70-Reliability Adjustment.. -82 kWh: @ $0.00074700 ..0.06: . Rider 71:=Clean Coal Adjustment S2.kWh .@ $'0:00.757000 0.62 . Rider 72--Federally 1 :Mand-Cost Adj . 82.kWh, @-$0.0000540.0. 0.00: . Rider 73=Renewable Energy kWh'@ $0:00.042300 -0.03 - $19.97 . _ $19.97: kWh . Electric Usage 150 - 120 so — 60 30 0 Calculations based on most recent 12 month history Total Usage .. 1,028 Average Usage . 86 :NOVDEJ. ..JAN FE MAJ : AP MA '.. 'JUN- JU AU SEP OC NOV l7eofric 101 '1.1 .91 61 . .. 5 7 gt '' y : 9 92 ('DUKE ENERGY. Visit us at www.duke-energy.com ' Page 1 of 2 Carmel Clay Parks&Recreation ::Duke Ener, 1-800-774.1202: 8740-3794-02-1 1:1675 Hazel:Dell.Pkwy .. . Misc::Pavilion Carmel IN 46033 PO BOX:1326:.. Pa nients.after Nov 28 not included..` Bill repored on Nov 28 2018 Charlotte: NO 28201-1326 Last payment received Nov 13 Ne)d meterreading Dec27,2018 . Elec 108390.324. Oct..25: NOV 27 33. .1.658 183.5 40 . : 7,080 20:40 Usage 7,080 kWh . 2.10',War : Amt Due-„Previous Bill. $381:73' Duke;Ener Ra_to LSNO _ $.754.04. Payments)Received 381.73cr Y Current Electric Charges $7504 Balance forward. . Current Electric Charges 754.04 . Current Amount Due $ ' RECEIVED By pschlemmer at 8:47 am, Nov 29, 2018 Average Cost: $0.1065 per kWh . Dec.20,2018 :: $754.04: ('ENERGY. Visit us at www;ddke-energy.com �. ENERGY.- DUKE To view information printed on the back of your bill please click o"r" . 'ENERGY, go to w "ww .duke-6nergy.com/iodiana/billing/back-of-bill.asa Page 2 of 2'WIN ' v - Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy" 8740-3794-0271 Misc:Pavilion ' Carmel IN 46033. Electric Duke Energy Meter 108390324 Rate LSNO Low Load Factor SedSry " Multipliers= 40' .. kWh Usage- 7;080 Connection.Charge $14.00 Demand Read- 00:51 Energy Charge Actual kW" - 20A0 300 kWh @ $'0 iQ367600 31.10 Billed Kvar 2:10 700 kWh""@: $0.08336700 58.36 Power Factor 99,4�i. 1,500 'kWh- @ $0.07512700. 112.69 . 1;376 kWh" @. $0.05587100 76.88 Load Factor=Next 110.Hrs Use Oct 25-Nov 27. 2,244 kWh "@. $0.04959800.'., 111'.30- 3.3 Days Load Factor-Over 300'ft Use . . . . .. 960 kWh"@: $0.04499200" .. 43:19 KVAR C10argKe 2. Oar "@; $0.23000000. ." 0.48 Rider 60_Fuel Adfus tment .. 7,080 kWh"@ $0.01569200" 111.10 Rider 61 -:Coal Gasification:Adj 7,080"kWh "@: $0.01225000. .: 86.73 Rider 62=Pollution CntlAdj 7;080 kWh @: $0.00284800" .: 20.16 Rider 63-:Emission Allowance 7",080 kWh "@: $0.00001800cr: 0.13cc Rider 65-Infrastructureamprovemerrt 7,080 kWh @ $0.00187100_ " 1325 Rider 66-A Engrg Eff Adj :. . •7,080 kWh as: $0.00304900 . 21.59' Rider 67-Tax&:MergerCredit 7;080 kWh"@: $0.00051400cr 3:64cr Rider'68-;Midw.est Ind.Sys Oper Adj 7,080 kWh @: $0.00197800 14.00 Rider 70=Reliability Adjustment 71080 kWh $0.00051800 367 Rider71 Clean Coal Adjustment''. .71080 kWh"@: $0.00522200 .: -36.97" Rider 72=Federally Marid Cost Adj " 7;080 7 - kWh"@ $0.00003000" 0.21 R id . er 3 .Renewab e_Ene r9y 7,080"kWh"C. $0.00030100 2.13 $754.04 - _. kWh: Electric Usage. 10,000 -. . 8.000 - . 6,000_. 4,000 2.000 0 Calculations based on most recent 12 month history. - Total Usage 69,560' Average Usage 5,792 NO DEC. ' JAN FEB MA AP. . NIA JUNJU AUGSEP " OC NOV satiric, b,5 8112 " .9,38 8;56 5,44 .4;40. 7,08 5,0Q0 4,200 3,880 .. 3,16 7,080 (. DUKE Visit us at www:ddke-energy.com �. ENERGY. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Carmel Clay Parks&Recreation 1.800-774-1202 V195'MO 1507 1116Th St E Carmel|N4GOD2 PO Box 1326 Payments after Nov 26 not included Bill prepared!on Nov 26-2018 Charlotte NC 28201-1326 Last payment received Nov 13 ORV2442.1 Next meter r0eaffing DRRP� Bmc 318605348 Oct 23 Nov 21 29 3494 4007 1 1.113 OlN Usage- 1,113 kWh Amt Due- Previous Bill $26.19 Duke Energy- Rate CSNO $ 149.12 Payment(s) Received 26.19cr Current Electric Charges $149.12 Balance Forward 0.00 Current Electric Charges 149.1 Current Amount Due PLEASE NOTE:Your next scheduled meter reading date isaSaturday. FNOV 3 0 2018] Average Cost: - $0.1340 per kWh Dec 18,2018 $149.12 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHARLOTTE, NC 28201-1326 Payee $117.13 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR - Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3960-3050-01-4 43-480.00 $117.13 1 hereby certify that the attached invoice(s),or 12/4/18 3960-3050-01-4 Sirens $117.13 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon.for which charge is made were ordered and received except Tuesday, December 4,2018 D40D '_'zA- David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MhAtiehi vhN/Hh/urnL)H/mmVVI/*mUKmYMFN/ Page 1of1 City[fCarmel Duke Energy 1-800'621'2232 3960'3050'01~4 Men POBox 132S Payments after not included Bill prepared onNov ua.uo1n Charlotte NC282O1 1326 Last payment received Nov 10 Qty 13 Usage-0 Amt Due- Previous Bill $117.13 Duke Energy- Rate CSN9 Payment(s) Received 117.13cr Comm Srv-Fire Siren 117.13 Balance Forward 0.00 Current Unmetered Charges $117.13 Current Unmetered Charges 117.13 Current Amount Due $Tl—TI-3 Dec 20,2018 $117.13 DUKE ' E�NERGY= om_oW.ncMmouxs/wnsu.2oo1,28omo1l.Cov*04o *o001a02o *printed nnrecyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $367.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration 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 74303709014 43-480.00 $135.88 1 hereby certify that the attached invoice(s),or 12/26/18 74303709014 74303709014 $135.88 1205 101 1205 101 07003295030 43-480.00 $46.22 bill(s)is(are)true and correct and that the 12/26/18 07003295030 07003295030 $46.22 1205 101 materials or services itemized thereon for 1205 101 29803294028 43-480.00 $158.91 12/26/18 29803294028 29803294028 $158.91 1205 101 which charge is made were ordered and 1205 101 58803790017 43-480.00 $17.10 received except 12/26/18 58803790017 58803790017 $17.10 1205 101 1205 101 05303709012 43-480.00 $9.01 12/26/18 05303709012 05303709012 $9.01 1205 101 1205 101 Tuesday, December 4,2018 Crider,James Administration 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 I ............ ................................... ...... ...... ............... ...... ...... .. .... .......... .... . ............... City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn: Department Of Admin 151St St SW Misc:Cab#2 Carmel IN 46032 ........... ............................X%.................. ................................... . ................ ............................ . .......... ........... .................. ....................... .................. .. .. PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2018 Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 02,2019 Elec 108391689 Oct 29 Nov 29 31 10975 12044 1 1,069 2.76 ........................... ......... ...... .................................MINNEIM tn Usage- 1,069 kWh 0.00 kVar Amt Due- Previous Bill $ 122.75 Duke Energy-Rate LSNO $135.88 Payment(s) Received 122.75cr Current Electric Charges $135.88 Balance Forward 0.00 Current Electric Charges 135.88 Current Amount Due $-1-35.88 DEC 0 5 ton L L ........... ........... ....... ........ .......................................... ........................... .. ....... ....... ............. X., ......... .... -n .......... .. .... .MOM ........... Average Cost: $0.1271 per kWh Dec 26,2018 $135.88 UKE 4405 ENERGY. www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20181130010101-l.CSV-33845-000012088 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........... . .......... . ................................. .......... .........................:..%......... ........................... City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW Carmel IN 46032 .......... .......................................`::>::::>::::>::::::>::. .................................. ... ... .. ........... ........... . .................................. PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2018 Charlotte NC 28201-1326 Last payment received Nov 13 ..................................... ............. .. ... .............. .......... Th ............... . ............. ........... ........ a... ............... Qty 2 Usage-521 kWh Amt Due-Previous Bill $46.22 Duke Energy Payment(s) Received 46.22cr 2 @Rate SUOL $46.22 Balance Forward 0.00 Current OL Charges -46.22 Current OL Charges 46.22 Current Amount Due $-46.22 DEC 0. 5 2018 ........... ...... .. ....... -Due= . ......... na . .......... ....................... .......................................... ................. .......................................... ..................................... Dec 26,2018 $46.22 DUKE ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INREG.20181130010101-l.CSV-34137-000011944 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR rmMoW . Page 1of1 City Of Carmel Duke Energy 1'880'266'6516 2900'3294'02'8 Carmel Fire Buffs For Account Services,please contact 21O1SI:Ave 8VV Canie|keminu Carmel |N48O32 POBox 1326 Payments after Nov uonot included Bill prepared unNov oo.uo1u Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Jan ou.uo10 Bau 318545179 Oct 28 Nov 29 31 8159 8358 1 1.199 080 .08 -.400WRI Usage- 1,199 kWh Amt Due- Previous Bill $78.99 Duke Energy- Rate CSNO $ 158.91 Payment(s) Received 78.99cr Current Electric Charges $15-8.91 Balance Forward 0.00 Current Electric Charges 158.91 Current Amount Due $T58.91 DEC 0 5 2018 325 perkWh Dec 26,2018 $158.91 �� ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page-1 of 1 ... . . ........... ....... ... ................... .................... .................... ................... .......... ................... .......... ...... .................. ........... .......... . ...................I....".'..,..' City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ......................................................%.......... ... ......... ........... .. .......... PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2018 Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Jan 02,2019 ......... ..................... .................. .. .... ...... ............. 00 Elec 108391838 Oct 29 Nov 29 31 239 260 1 21 0.33 .................. . ............ ................. ........... .. ... . . .... .............. .. . ....... ..........V.......... ............ . ..... . ........ ........I.,....... ................... ................. . ..................... . .... ....... . . ........... ...................... .. ..... ......... Usage- 21 kWh 0.00 kVar Amt Due- Previous Bill $17.67 Duke Energy- Rate LSNO $17-10 Payment(s) Received 17.67cr Current Electric Charges $7-17.10 Balance Forward 0.00 Current Electric Charges 17.10 Current Amount Due $--17.10 DEC 0 5 2018................................ ...... ... Aver UKE eCost: $0.8143 per kWh Dec 26,2018 $17.10 ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INREG.20181130010101 l.CSV-34133-000011946 0 Printed on recyclable paper. VLt:Ati1tH1=1LJhN I Ht I UP VUK I JUN VVI I H YULIKFAYMEN I Page 1 of 1 .. ...... ... ................................... ....... City Of Carmel Duke Energy 1-800-521-2232 0630-3709-01-2 Attn: Department Of Admin 8 3Rd Ave SW MiSG:Cab#5 Carmel IN 46032 ............. 10 ............................... PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2018 Charlotte NIC 28201-1326 Last payment received Nov 13 Next meter reading Jan 02,2019 ... ....... ....... ..... .... ..... ..... .... ................... ri' .............11�e . ..................I a ......................... Elec 318538830 Oct 29 Nov 29 31 00000 00000 1 0 0.00 .... . .. . trim:: ai ie O....M.... ............... . ...............................................o...... ....... ...........M . ......... .. . ... . Usage- 0 kWh Amt Due- Previous Bill $9.01 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01 cr Current Electric Charges -V9—.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due 9.01 DEC 0 5 2018, ........................ ............. ........................................ .......................................... 'A. .......................... Dec 26,2018 $9.01 DUKE ENERGY. www.duke-energy.com BM-BW.DEMW.D UKE.INREG.2018113001 0101 1.CSV-33843-000012088 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $2,174.12 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 $77.33 1 hereby certify that the attached invoice(s),or 11/30/18 0 Electricity $77.33 2201 2201 2201 2201 0 43-480.00 $1,839.15 bill(s)is(are)true and correct and that the 12/3/18 0 Electricity $1,839.15 2201 2201 materials or services itemized thereon for 2201 2201 I 0 I 43-480.00 I $257.64 12/3/18 I 0 I Electricity I $257.64 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, December 04, 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 Page of City Of Carmel Duke Energy 1'800'7744202 0650'3714'01'0 DepartmentStreet 11599Keystone Carmel/w4uouu POBox 132O Payments after Nov uenot included Bill prepared on Nov uo.uo10 Charlotte NC 28201-1326 Last payment received Nov 1u Next meter reading Dec cu.nn10 E|mu 318567234 Oct 23 Nov 21 29 7057 7788 1 731 0.00 C. Usage- 731 kWh Amt Due- Previous Bill $70.40 Duke Energy- Rate SMHL $77.33 Payment(s) Received 70.40cr Current Electric Charges $7-77.33 Balance Forward 0.00 Current Electric Charges 77.33 Current Amount Due V7—7.3 3 ��E��urn� o� �a��r�-- - - - - — — Average Cost: $ .1058 per kWh Dec 18,2018 $77.33 ENERGY. www.duke-energy.com uw_MosMmooKE./wnsu.on1v11eov/vm1 l.00V-8059o00023004 0Printed onrecyclable paper. awmhm,/mm/Ht:/urpvn/wwvw/n,uvx,^,Muv' Page of JIM City Of Carmel Duke Energy 1'800'7744202 6290-3721'81'0 Street Department Dir Carmel Dr E Keystone Ave POBox 1D2G Payments after Nov 21 not included BNprepared onNov u1.uo10 Charlotte INC 282O1 1328 Last payment received Nov 13 Next meter reading Dec 21`uu10 �Wiiakttl,40-1 Bec 318562856 Oct 22 Nov 20 29 7616 8452 1 836 0.00 Usage- 836 kWh Amt Due-Previous Bill $54.90 Duke Energy- Rate SMLC $58.56 Payment(s) Received 54.90cr Current Electric Charges 5—8.6 6 Balance Forward 0.00 Current Electric Charges 58.56 Current Amount Due 5-8.5-6 ' $0.0700 perkWh Dec 17,2018 $58.56 ru�vhHE:/URN/we/op,vwnomWITH,ouxPAYMENT Page of City[VCarmel Duke Energy 1'800'774'1202 8650-3714'01~4 Street Department 2380116ThStE Carmel |N48O32 POBox 132O Payments after Nov u1 not included Bill prepared onNov u1.uo1a Charlotte NC 28201-1326 Last payment received Nov 1n Next meter reading Dec u1.uo1u Bmu 318567230 Oct 22 Nov 20 29 13388 14708 1 1.342 0.00 Usage- 1,342 kWh Amt Due- Previous Bill $ 113.63 Duke Energy- Rate SMHL $125.32 Payment(s) Received 11 3.63cr Current Electric Charges $-T-25.32 Balance Forward 0.00 Current Electric Charges 125.32 Current Amount Due $-12-5.32 Average Cost: ' $O.0Q34 per kWh DUKE ENERGY. www.duke-energy.com om_eW.osMW.00xs/wnso.cv,u11e`mmo1-l.oav-5m,*oumwas 0Printed onrecyclable paper. -QM n=I VMV I MC I Vr rUrIJ IU V VYl l rl 7UUM rATMMI Page 1 of 1 :IFRR1Si/TF:�f:..':;::;:;::::.%::t:�i::'•:::::;:`:.::�::>::::;:;:::':}:5;� `� �:�� ::::�i>is�i::i::<:':::::::::::::::::::::::'��:�5'�::::;i'.'::'::i::i::.>: '::tt::::y;..';.:�':::::i:::;iii:;::`::'::::::::::::':;:::::.:::%:'<:%<::i:::::>:.::'; ::::::5`;:�}`:t�_� .:::::::::::.::::��e(fs liar t�qu�r# k.;;:.;:.;:.;•.>::>:.>:<::<:::: .....A��u�!�lum��. City Of Carmel Duke Energy 1-800-521-2232 7580-3894-01-9 Street Dept 14178 River Rd Carmel IN 46033 ::. :::.:�.�:.�::;.::::..::;:�••::< i::i::::::i::::i::ii ii::2::::::::::::;: :::i::ii:: i::::i::::>i::::i::i>..................... ta8:::la ................. ............................:.....:.:. ..............................................................A�caun#illatorntra#r�::::i:::<:::::::i:::<:i::i::i::i::::i:::<:::isi:<:i:::;:i::::i::::i::::::::: PO Box 1326 Payments after Nov 21 not included Bill prepared on Nov 21,2018 Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Dec 21,2018 :d.... ...:::::. Ingo .. .......................f.�..........;r.:.A: n Elec 108342294 Oct 22 Nov 20 29 3244 3742 1 498 0.00 Usage- 498 kWh Amt Due- Previous Bill $68.45 Duke Energy- Rate CSNO $73.76 Payment(s) Received 68.45cr Current Electric Charges 73.76 Balance Forward 0.00 Current Electric Charges 73.76 Current Amount Due 73.76 Average Cost: $0.1481 per kWh Dec 17,2018 $73.76 $75.97 DUKE ENERGY® www.duke-energy.com BM—BW DEMW.DUKE.INREG.20181121010101_1.CSV-5665-000024377 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'521-2232 0230'3727'014 Street Department 936Main St E Carmel |N40032 POBox 132O Payments after Nov u7not included Bill prepared onNov u7.uo\a Charlotte INC 282O1 1326 Last payment received Nov 10 Next meter reading Dec uo.uo1n Beo 318507262 Oct 24 Nov 26 33 11534 12743 1 1.209 0.00 Usage- 1,209 kWh Amt Due- Previous Bill $74.95 Duke Energy- Rate SMLC $80.68 Payment(s) Received 74.95cr Current Electric Charges -80.68 Balance Forward 0.00 Current Electric Charges 80.68 ' Current Amount Due V8-0.68 Average Cost- $0.0667 per kWh Dec 19,2018 $80.68 DUKE ENERGY° www.duke-energy.com oM-avxocmvxouxe./wnsuu`1u11on,mo`_,.00v-1um1-0omx22oon 0Printed unrecyclable paper. ruhAxhmhJvmx/nE/vrrownowW1r ,ounrmMswr Page 1o11 City Of Carmel Duke Energy 1'800'265'6516 1740'3871'01'0 Street Department Lighting For Account Services,please contact O315Hawthorne DrVV Canie|kemire yNiao:StneetltA Carmel|N4GO3O POBox 132G Payments after Nov 27 not included Bill prepared onNov u7.uu10 Charlotte NC 28201'1328 Last payment received Nov io Next meter reading Dec o6.eo10 Beo 318544281 Oct 24 Nov 26 33 4749 5345 1 586 0.00 Usage- 596 kWh Amt Due- Previous Bill $69.57 Duke Energy- Rate CSNO $85.98 Payment(s) Received 69.57cr Current Electric Charges -85.98 Balance Forward 0.00 Current Electric Charges 85.98 Current Amount Due $-85.98 0.1443 per kWh Dec 19,2018 $85.98 DUKE ��MW.DUKE./wREG.201811270101011-I��2433-000022652 *Printed unrecyclable paper. ruFAveRETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'774'1202 7030'3728'01'3 Dir Cherry CroekBv Hazel Dell POBox 132S Payments after Nov u7not included Bill prepared on Nov u7.uu/u Charlotte INC 28201-1326 Last payment received Nov 1u Next meter reading Dec ua.uo1u Boo 318544251 Oct 24 Nov 26 33 1289 1407 1 138 0.00 Usage- 138 kWh Amt Due- Previous Bill $24.36 Duke Energy- Rate CSNO $27.46 Payment(s) Received 24.36cr Current Electric Charges $�-27-46 Balance Forward 0.00 Current Electric Charges 27.46 Current Amount Due —27.46 Aver Cost: $0.1990 per kWh 4nDUKE ENERGY. www.duke-energy.com ew-oW.ocmW.ovxc.INncsz0811e7Olmol-l.CsV-12435-00002261 0Printed onrecyclable paper. PLEASE myvmvTHE TOP PORTION WITH YOUR PAYMENT Page 1 of City[fCarmel Duke Energy 1'800'521-2232 3010'3890'01'9 Carmel Street Department 1455Main StVV Carmel |N4GO32 POBox 132O Payments after Nov 28 not included B0prepared unNov un.uo1n Charlotte INC 28201-1326 Last payment received Nov 1u Next meter reading Dec u7.uo10 UM 8eo 321675869 Oct 25 Wuv27 33 16918 20244 1 3.326 ODU Usage 3,326 kWh Amt Due- Previous Bill $317.08 Duke Energy- Rate CSNO $384.36 Payment(s) Received 317.08cr Current Electric Charges V3-84.36 Balance Forward 0.00 Current Electric Charges 384.36 Current Amount Due $-18-4.36 $0.1156 pmrkWh Dec 20,2018 $384.36 $395.89 ,~ ENERGY. . eM-BW.osMwoumE.INnsa.2081128010101l.00v-56749-000002148 *printed onmvyciamepaper. rage t of t NailJd#` s<<' ``` > > »> `<`'`` tr'I#>:hid <> rsdid ''` ``'<`'» >> ><#cruliir # City Of Carmel Duke Energy 1-800-521-2232 4900-3890-01-4 Carmel Street Department 59 106Th St E Indianapolis IN 46280 ::::::::::::: .::::: :::::::::::::::::::::::::::::::: ......... ................. PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2018 Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Dec 27,2018 Elec 318595267 Oct 25 Nov 28 34 11538 13867 1 2,329 0.00 ......................................................................... ............................................................................ Usage- 2,329 kWh Amt Due- Previous Bill $219.31 Duke Energy- Rate CSNO $287.40 Payment(s) Received 219.31cr Current Electric Charges $287.40 Balance Forward 0.00 Current Electric Charges 287.40 Current Amount Due $287.40 Average Cost: $0.1234 per kWh Dec 20,2018 $287.40 $296.02 ('DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20181128010101_1.CSV-56751-000002148 0 Printed on recyclable paper. ,"tA"h"L.UH=.m=/vrrux/mmVVI/*'vvx'«'Mew/ Page of W. City OfCarmel Duke Energy 1'800'621'2232 1010'3890'01'8 1811GThStE Carmel|N48U32 . POBox 132O Payments after Nov unnot included Bill prepared onNoveo.eo1a Charlotte INC 28201-1326 Last payment received Nov 1n Next meter reading Dec u7.uo/o -ey en E|eo 318022485 Oct 25 Nov 27 33 15168 18135 1 2.807 0.00 Usage 2,967 kWh Amt Due- Previous Bill $282.57 Duke Energy- Rate CSNO $350.67 Payment(s) Received 282.57cr Current Electric Charges $-3-0—.67 Balance Forward 0.00 Current Electric Charges 350.67 Current Amount Due $ 50.67 $0.1182 perkWh Dec 20,2018 $350.67 $361.19 4 DUKE ow-oW.ocMW.DUKE./wnss.2v,v,1e60`mml.00v-56779-000002138 0pnmo onrecyclable paper. ,"hA""Kt UMN.Mt.Ur,"°.1U°VVI.",""n,«,qu~/ Page of City Of Carmel Duke Energy 1'800'621'2232 2010'3890'01-3 Street Department Lighting 116U5Pennsylvania St Carmel|N4G832 POBox 1326 Payments after Nov eunot included Bill prepared vnNov uo.uo1e Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec u7.001u 77 Bmc 321671993 Oct 25 Nov 27 33 7342 9747 1 2,405 0.00 Usage- 2,405 kWh Amt Due- Previous Bill $233.22 Duke Energy- Rate CSNO $296.04 Payment(s) Received 233.22cr Current Electric Charges $29-6.04 Balance Forward 0.00 Current Electric Charges 296.04 Current Amount Due $ 96.04 Average Cost: $0.1231 per kWh Dec 20,2018 $296.04 $304.92 r=AOr HCIUM IHt[Ur rUHI1UN VVI IH YUUH VAYMtN1 Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2370-3824-01-3 Street Department 51 111Th E Carmel IN 46032 :> » `::•:::::;>::<::::<:::>:::>'::::;::::;:.:::::::::;:::::<;;>:s:<:' <> > :: :::i....::............:...:. A c...... lFIN PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2018 Charlotte NC 28201-1326 Last payment received Nov 13 Next meter reading Dec 27,2018 Elec 318595268 Oct 25 Nov 27 33 15412 18122 1 2,710 0.00 Usage- 2,710 kWh Amt Due- Previous Bill $256.08 Duke Energy- Rate CSNO $326.56 Payment(s) Received 256.08cr Current Electric Charges $326.56 Balance Forward 0.00 Current Electric Charges 326.56 Current Amount Due $326.56 After? 1?>>< >' ; rCte=' > >tc` f>< G1M >...:.::::.::::.. Average Cost: $0.1205 per kWh Dec 20,2018 $326.56 $336.36 nDUKE ENERGY. www.duke-energy.com BM 13MEMMUKE.INREG.20181128010101_l.CSV-56775-000002140 0 Printed on recyclable paper. VOUCHER NO. 186927 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 254004 IN SUM of$ 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 227.67 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 2110305002 01-7151-05 $227,67 and received except 11/29/2018 21103050020 $227.67 0 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 Page 1 of 1 City Of Carmel Duke Energy 1-800-265-6516 2110'3068'02'0 Carmel Utilities For Account Services,please contact 815 Range Line Rd Curm|komino Carmel IN 46032 Mo P]Box 1820 Payments after Nov 1nnot included Bill prepared onNov 1n.201n Charlotte NC282O1 1326 Last payment received Nov oo Next meter reading Dec 1n.uu1a Beo 108391112 Oct 12 Nov 12 31 227 246 100 1.800 0.00 Usage- 1,900 kWh Amt Due- Previous Bill $59.91 Duke Energy- Rate SWP $227.67 Payment(s) Received 59.91 Gr Current Electric Charges $227.67 Balance Forward 0.00 Current Electric Charges 227.67 \ \ ~ r~ /�� \�� Current Amount Due $'-2-27.67 Received by : &3oq ' E3 ' Average Cost: $01198 per kWh �0�� =="= ENERGY www.duke-energy.com 01-1ooe6031-0n00msm 0 Printed on recyclable paper.