The URL can be used to link to this page

Home My WebLink About334372 01/18/19 ♦ .C�q�f CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****42,443.01* :\® ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 334372 CHARLOTTE NC 28201-1326 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 11 DESCRIPTION 2201 4348000 08103666016 13.16 ELECTRICITY 1115 4348000 09403299038 2,240.29 ELECTRICITY 2201 4348000 29203889010 39.52 ELECTRICITY 2201 4348000 39003890019 181.97 ELECTRICITY 2201 4348000 52603898010 72.91 ELECTRICITY 2201 4348000 53103878019 32.13 ELECTRICITY 2201 4348000 53403658010 18.71 ELECTRICITY 2201 4348000 53403669012 8.05 ELECTRICITY 2201 4348000 53903915010 9.70 ELECTRICITY 1125 4348000 57103301019 115.37 ELECTRICITY 1110 4348000 63003299017 3,766.48 ELECTRICITY 2201 4348000 69903909013 9.01 ELECTRICITY 2201 4348000 85103650017 87.12 ELECTRICITY 2201 4348000 87903909011 22.91 ELECTRICITY 2201 4348000 90503834013 371.04 ELECTRICITY 2201 4348000 93503888015 84.99 ELECTRICITY 2201 4348000 96103702019 40.66 ELECTRICITY 2201 4348000 98003627020 79.01 ELECTRICITY +e_C�Ags \� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s, ?� CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 334371 V V 0 0 I D D CHECK DATE: 01/18/19 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 1205 4348000 9.01 05303,709012 1205 4348000 46.94 07003'295030 1205 4348000 9.01 38703673020 1205 4348000 17.90 588031790017 1205 4348000 14.00 643031709019 1205 4348000 119.31 667031699015 1205 4348000 9.01 68203.659028 1205 4348000 160.30 74303.709014 1208 4348000 14,119.79 12703,889016 1208 4348000 19,522.68 19003694030 1801 4348000 23.94 15303709018 1801 4348000 264.21 27403639031 1801 4348000 61.73 98403856010 601 5023990 183.46 869031672023 601 5023990 182.04 96903:672029 651 5023990 31.99 021031050033 651 5023990 28.38 08103292019 651 5023990 54.59 142031299010 651 5023990 26.19 42103050027 651 5023990 183.46 86903672023 651 5023990 182.04 96903672029 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 -- lo�lo• °� 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 $861.31 1 hereby certify that the attached invoice(s),or 1/7/19 0 Electricity $861.31 2201 2201 2201 2201 0 43-480.00 $177.45 bill(s)is(are)true and correct and that the 1/8/19 0 Electricity $177.45 2201 1 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, January 08,2019 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page.1 of -------------------- City Of Carmel Duke Energy 1-800-521-2232 0810-3666-61-6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2016 Charlotte NC 28201-1326 Next meter reading Jan 30,�o 19 Boc 108378725 Nuv28 Dec28 30 851 821 1 70 0.00 Duke Energy- Rate SMLC $13.16 Balance Forward 13.34 Current Electric Charges 1—3.16 Current Electric Charges 13.16 Current Amount Due �?6.50 ' — --- — ---- -- ---^ -- --- ---- '---- ' 'r--- -- Average Cost: ` � ' ' | | / $U1B8D per kWh DUKE ENERGY. www.duke-energy.com BMmmoEMW.ovKE./NM/v20`901020,mm /�-52915-000007257 *Printed onmcvcl�bloDaoer. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page'1 of 1 City Of Carmel Duke Energy 1-800-521-2232 5390-3915-01-0 1117 Main St W Carmel IN 46032 I PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2019 Charlotte INC 28201-1326 Next meter reading Jan 30,2019 i . M-11 Elec 318608171 Nov 28 Dec 28 30 7 12 5 Usage- 5 kWh Amt Due- Previous Bill $9.82 Duke Energy- Rate RSNO $9.70 Late Payment Charge(s) 0.29 Current Electric Charges 9.70 Balance Forward 10.11 Current Electric Charges 9.70 Current Amount Due 19.81 Our community is stronger when neighbors help neighbors.Help a neighbor in need stay warm this winter with a contribution to Helping Hand.To donate,see the enclosed bill insert or go to duke-energy.com/Help. > ft € > > e >JirE) Average Cost: $1.9400 per kWh Jan 24,2019 $19.81 $20.10 4� DUKE ENERGY® www.duke-energy.com wne MAC nPMIAI ni Wr wnAic gnianingninur i rsv_sgaga.nnnnn79.r.9 a Printed nn rervelahle naner. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l`f3 ll'i F _i '`'? City Of Carmel Duke Energy 1-800-774-1202 9050-3834-01-3 1328 Main St W Misc:Lights Carmel IN 46032 PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2019 Charlotte NC 28201-1326 Next meter reading Jan 30,2619 ..................................... ::::::::' W:::::::: .....::::._.....:::::::::: Elec 318592484 Nov 28 Dec 28 30 21080 24264 1 3,184 0.00 : ' ZOO" Imir. Usage- 3,184 kWh Amt Due- Previous Bill $431.32 Duke Energy- Rate CSNO $371.04 Balance Forward 431.32 Current Electric Charges $371.04 Current Electric Charges 371.04 Current Amount Due $8 22.36 Average Cost: $0.1165 per kWh Jan 24,2019 $802.36 DUKE a ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20190102010101 2.CSV-52925-000007255 0 Printed on recyclable paper. ' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT / Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 2920-3889-dl-O Carmel Street Department 305 Veterans Way Misc:St Light Carmel IN 46032 PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,20 1 Charlotte NC 28201-1326 Next meter reading Jan 30,2019 Bmn 108308256 Nov28 Deu28 30 876 1204 1 228 0.00 Duke Energy- Rate CSNO $39.52 Late Payment Charge(s) .1.22 Current Electric Charges 3-9.5 2 Balance Forward 42.04 Current Electric Charges 39.52 Current Amount Due Average Cost: � | ' - $0.1733 per kWh DUKE EU~UERGY° d ho-en um-oW.osMW.00xsINwmuo1oo`mm1v,m1onv,aa`xvu00v25o 0 Printed onrecyvumopaper. DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 << >>»>>»><> tir>ttfi rrSFsl>>» ` `> `11tEll# > City Of Carmel Duke Energy 1.800-521-2232 3900-3890-01-9 Carmel Street Department 6 106Th St W Indianapolis IN 46290 PO Box 1327 Payments after Jan 02 not included Bill prepared on Jan 02,2019 Charlotte NC 28201-1327 Next meter reading Jan 30,20I 9 IMPORTANT: Your service may be disconnected if your past due amount of$189.38 is not paid bylthe due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. ...............................== <;:<' c##ia . ..................................... ......:Y3sf :...::>'.....:...........iiW:::>:::::: ...... .:.......:.......:::::::::::::::::: Elec 321672419 Nov 28 Dec 28 30 8014 9416 1 1,402 0.00 Usage- 1,402 kWh Amt Due- Previous Bill $189.38 _ Duke Energy- Rate CS_NO_ $ 181.9.7____Late_Payment_Charge(s)_— — " Current Electric Charges $181.97 Balance Forward 195.06 Current Electric Charges 181.97 Current Amount Due $377.03 I DISCONNECT NOTICE ':> ..Aft > ' Average Cost: $0.1298 per kWh Jan 24,2019 $377.03 $382.49 4�� DUKE ENERGY® www.duke-energy.com' BM_BW.DEMW.DUKE.INMIS.20190102010101_1.CSV-52921-000007256 @ Printed on recyclable paper. DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....;%........... . .......... .................................. .......................... ......... ......... City Of Carmel Duke Energy 1-800-521-2232 9350-3888-01-5 Street Department 697 Carmel Dr W Misc:Street Lgt Carmel IN 46032 ............. ........... .. . .......................................... .... ........................................... ......................................... ............... .. . ------------------- ....... ..... ............... PO Box 1327 Payments after Jan 02 not included Bill pre.pared on Jan 02,20119� Charlotte NC 28201-1327 Next meter reading Jan 30,2019 IMPORTANT: Your service may be disconnected if your past due amount of$88.34 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to'your customer pamphlet or call the number shown above. ............................ .......... U M ................. .......... ................. .. Elec 318608685 Nov 28 Dec 28 30 3234 3822 1 588 0.00 .................. ...................................................X..... ... ............ .............. Usages_ —588-kWh--- -----— -Amt-Due`Previous Bill $88.34 Duke Energy- Rate CSNO $84.99 Late Payment Charge(s)-- ----T2�.-65-- -- Current Electric Charges —84.99 Balance Forward 90.99 Current Electric Charges 84.99 Current Amount Due $17-6.-98 DISCONNECT NOTICE . ....................... ........................... .......................... .................... .......... Average Cost: $0.1445 per kWh Jan 24,2019 $175.98 $178.53 4 DUKE 1 n ENERGY® www.duke-energy.com BM—BW.DEMW.DUKE.INMIS.20190102010101-2.CSV-52917-000007257 @ Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............................................................... 0,00.0 ........... .... .4.0, ........... ..........................................%,...-.."-......I I.... City Of Carmel Duke Energy 1-800-774-1202 9800-3627-02-0 Street Dept 690 City Center Dr Carmel IN 46032 ...................... a .... ..... .. . ................ ........ ..... ...... PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2019 Charlotte NC 28201-1326 Next meter reading Jan 30,2019 ............................................ .................... ...... 1 ... ....... 0 ............ .................................. .. ...... Elec 321008272 Nov 28 Dec 28 30 2688 3322 1 634 0.00 ......................... .. Usage- 634 kWh Amt Due- Previous Bill $82.72 Duke Energy- Rate SIVIS $79.01 Late Payment Charge(s) 2.48 Current Electric Charges —79.01 Balance Forward —9-5—.20 Current Electric Charges 79.01 Current Amount Due $T6—4.2 1 ----------------- ........................ ............... ....... . ............. ......... .. ....... ...... .. ............ .... ...... ......... ......................... -1--.1-1................... . .. . Average Cost- $0.1246 per kWh Jan 24,2019 $164.21 $16658 DUKE NERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INMIS.20190102010101-2.CSV-52913-000007258 @ Printed on recyclable paper. DISCONNECT NOTICE rLL-AW=Kh I UHN I Ht-I UV VUH I 1UN VVI I H YUUKIAYMEN I Page I of 1 1 City Of Carmel Duke Energy 1-800-521-2232 5260-3898-01-0 Street Dept 12095 Pennsylvania Carmel IN 46032 ................................ ................... .............. 'A cau............. . . . .. ...... ............... ra .................. PO Box 1327 Payments after Jan 02 not included Bill prepared on Jan 02,2019 Charlotte NC 28201-1327 Next meter reading Jan 30,2019 IMPORTANT: Your service may be disconnected if your past due amount of$75.88 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. Elec 108398924 Nov 28 Dec 28 30 1737 2228 1 491 0.00 ............................... ......... xd� id Wk. ............................. Win r Z Usage- 491 kWh Amt Due- Previous Bill $75.88 Duke Energy- Rate CSNO $-72.9,1 Late Payment Charge(s) -- 2-.28— Ciiij4ht-66ArIc- Charg e-s —72.91 Balance Forward '78.16 jOurrent Electric Charges 72.91 Current Amount Due $15-1.07 DISCONNECT NOTICE , ............*. .................................... ................. .. ....*.......***'*'* . ..............*.................. .................. ............... ............... ................. ............................... .................. ................................ .......... .......................................... .. .......... ............... .......................... Average Cost: $0.1485 per kWh Jan 24,2019 $151.07 153.26 DUKE ENERGY® www.duke-energy.com BM-BW.D EM D U KE.I NIVI IS.20190102010101_1.CSV-5291 1-OG0007258 �Printed on recyclable paper. . PLEASE HE Fvxw THE TOP,onnow WITH YOUR pxvmswr Page of City Of Carmel Duke Energy 1'880'621'2232 6980'3909'01'3 Street Lights 318 City Center Dr | Carmel|N40O32 PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2019 Charlotte NC 28201-1326 Next meter reading Jan 30, 019 Bmo 321983303 Nov 28 Doo28 80 37 37 1 0 0.00 Duke Energy- Rate CSNO $9.01 Late Payment Charge(s) 0.28 Current Electric Charges —9.0 1 Balance Forward 9.56 Current Electric Charges 9.01 __ -_ - -- --- ----^- �--'--- -�-�-------- - --- '-~-'--r-'- �- ' / ��E�="= � ENERGY. www.duke-energy.com ruLAuhm,/UKm/Hb/urruw/mmm"m,uux,^,muv/ Page1 of City Of Carmel Duke Energy 1-800-621-2232 5310-3878-61-9 443 Emerson Rd Carmel IN4608 PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2019, Chad Next meter reading Jan 31,2019 Bao 318543588 Nox28 Jan 02 34 1384 1533 1 169 OlN Duke Energy- Rate CSNO $32.13 Late Payment Charge(s) 0.87 Current Electric Charges 5-32.13 Balance Forward 29.79 Current Electric Charges 32.13 Current Amount Due $--61—.92 . Afim ' i | � $0.1801 perbWh DUnmE BM-oW.oswW.00xs.INmm.2onmo301mo1-l.Cox4m1*oDO25959 Printed un recyclable paper. rL=t%O=M=I UMN IN=I Ur rUM I IVN VVI IN TULIN rATrV[t:N I Page 1-of I ------------------------------- ............................ ............................... dd ...... ....................... .......................... ... ............................. .... .......................... ....................... . .......................... .............................. . . ................. ----------- City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 ................................. A Coup. ja ........... ................................ ..........I........ .......... PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2019 Charlotte NC 28201-1326 Next meter reading Jan 31,2619 .. a. IV: M .. ................................... .............................Elec 318934384 Nov 29 Jan 02 34 15786 17074 1 1,288 0.00 .................... ....................................... Usage- 1,288 kWh Amt Due- Previous Bill $73.09 Duke Energy- Rate SMLC $87.12 Balance Forward —73.0-9 Current Electric Charges 87.112 Current Electric Charges 87.12 Current Amount Due $160.21 .......................................... ............ Average Cost: $0.0676 per kWh Jan 25,2019 $160.21 DUKE ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INMIS.20190103010101-2.CSV-4939-000025960 0 Printed on recyclable paper. rLrraent1Un1M 1r1r Iyr rvn11VNYV11n TVUn—TIVIMMI Pagel of 1 = 1cc City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 ' corti0c� a. -----1 :. e�Its.. .::::::::::::::::::::::.;;.;:.;:.;:.;:.;;;:.;:.:.;:.;:.;:.:;.;:.;::.;:.;;:......;:.;:.;:.;:.;:.;.;:...:...............................................:...:..::::.:::::.::::::::::::::::::.::::::.::::. F . :::::: : :::..:::::::::::::::::::::::::::.::::::::::::::::::::::::::::.:...:.......................:...::::.:::.::::. PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2019 Charlotte NC 28201-1326 Next meter reading Jan 31,2019 it ><< ` >< < ` » <` » ` ` 1c lt# ;:.:>:;.>::>::>::>::>::>:<:::»:;<:;:€t actin : at ......................................................::' .::::::::..:.::.:...::........:.:.:::::._:::::::::::::.:::::::: ;:.;:.;:.;:.;;;..::.::::.::::::::..::..:::::::.;:.;:.; .::;.::.;:;.;:.:.;:.: .:::::....: :. :........::::::::::. .:::::::..... .::::::. ... ..:.r:. ,,:.:..:....;:.;:;.;:.;:.;:.;:.;:.:.:;. . :>::::::>:::13s ::»::>::> :>:>:<:::>: >:<::::. >:::<:::.:. ::::>::::>:it1 ::>::::»>::::>D> .:s:: reaelt::>:::::>::IuJ#::::;::<:................ .....::::>::::::>::: Neer.. NnYIer.:::: >sant:.......: ..It.::: ::::::::::.::::::::::..::::::::::::::::::............:...: .::::::.. ;:.;:-;:.;:-;;:;;.;;;>:.>:.;:.: Elec 318567308 Nov 29 Jan 02 34 4736 5258 1 522 0.00 »> Usage- 522 kWh Amt Due- Previous Bill $36.51 Duke Energy- Rate SMLC $40.66 Balance Forward 36.51 Current Electric Charges 40.66 Current Electric Charges 40.66 Current Amount Due $777.17 l Average Cost: $0.0779 per kWh Jan 25,2019 $77.17 40) DUKE ENERGY® www.duKe-energy.com BM_BW.DEMW.DUKE.INMIS.20190103010101_2.CSV-0233-000026273 E[�Printed on recyclable paper. ,uFAxs RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO 1326 Payments not Bill-prepared~.Jan.. ^.. Charlotte NC282O1'132O Duke Energy Balance Forward 7.95 . 1 0 Rate SULP $4-53 Current Street Light Charges 4.53 Current Street Light Charges —4.5 3 Other Credits/Charges 3.52 Current Amount Due 16.00 � � | �~ DUKE ENEmGx° ow_mmosMmoUKE.mMm.201901e010101 l.cSV+229-000026273 ;�p��unnmo��p�o DUKE ENERGY Pa e2of2 CityOf Carmel ........................................:..............................................5340-3669-01-2.... Street Department ................................................ .............:..::::................................................ Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04377000 $2.71 Unit kW- 0.186 Rider 60- Fuel Adjustment 2 Burn Hours- 333.33 62 kWh @ $0.01445900 0.90 Nov 29-Jan 02 Rider 61 -Coal Gasification Adj 34 days 62 kWh @ $0.00380600 0.24 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00088500 0.05 Rider 63- Emission Allowance 62 kWh 0 $0.00001800cr 0.00 --- --------------- —_Rlder65=Infrastructure-Improvement 62 kWh @ $0.00286700 0.18 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00528500 0.33 Rider 67-Tax&Merger Credit 62 kWh @ $0.00128600cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 62 kWh 0 $0.00109000 0.07 Rider 70- Reliability Adjustment 62 kWh @ $0.00017700 0.01 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00170000 0.11 Rider 72- Federally Mand Cost Adj 62 kWh @ $0.00002100 0.00 Rider 73- Renewable Energy 62 kWh @ $0.00009300 0.01 $4.53 4.53 : .:. :. :: Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ..................................... char �....... 3.52 ...................................... kWh Electric Usage -to 60 60 4 20 M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JAN FEB MA APR MA JUN JU AUGSE P OCTNOVDEC IJAN Electric 6 61 6 62 62 62 62 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20190103010101_1.CSV4231-000026273 *Printed on recyclable paper. rLLAZhKL I UKN I Mh I UV VUH I IUNVVI I H YUUMPAYMhN I I Page 1 of 2 ----------------------------- ------ .. .. ..... -- ---- ; ------------ . .... ........... ..... ........................ ..... ... ............... .......................... ... ................ I.................... City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept Dir 10311d St&Pennsylvania am . ............. ............... ........ ............. ..... . ...................... ....... .'S�....... ............................. ..Inf.................................... PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2019 Charlotte NC 28201-1326 Next meter reading Jan 31,2019 Elec 318567241 Nov 29 Jan 02 34 1293 1453 1 160 6.00 ... ............................... ... ........................ SEEM Usage- 160 kWh Amt Due- Previous Bill $17.43 Duke Energy- Rate SMLC $18.71 Balance Forward 17.43 Current Electric Charges $7-18.71 Current Electric Charges 18.71 Current Amount Due $36.14 .. ................ ......... ............... ... ..... ............... .......... ................ ............................... ..... .... ... ............ . ......... ............ ......... . . .. ............... ......... .............. ...........i............. ... .. ............... Average Cost: $0.1169 per kWh Jan 25,2019 $36 4' I*ItDUKE ENERGY® www.duke-energy.com BM BW.DEMW.DUKE.INMIS.20190103010101_1.CSVA383-00GO26235 paper. 0 Printed on recyclable P DUKE ENERGY Pacie2of2 City Of Carmel Dir 103Rd St&Pennsylvania 5340-3658-01-0 Carmel Street Dept ........................................................................................................::: : :: : := =...... ..Ex Tana iai�.Qf.. uir. Electric Duke Energy Meter- 318567241 Rate SMLC -Metered Outdoor Ltg Srv Multipliers- 1 Connection Charge $9.01 kWh Usage- 160 Energy Charge 160 kWh @ $0.03156800 5.05 2 Nov 29-Jan 02 Rider 60- Fuel Adjustment 34 Days 160 kWh @ $0.01445900 2.31 Rider 61 -Coal Gasification Adj 160 kWh @ $0.00380600 0.61 Rider 62- Pollution Cntl Adj 160 kWh 0 $0.00088500 0.14 Rider 63- Emission Allowance - --- - 1-60-kWh @D -$-W00018U cr 0.00 -- ---� Rider 65-Infrastructure Improvement 160 kWh @ $0.00286700 0.46 Rider 66-A- Energy Eff Adj 160 kWh @ $0.00528500 0.86 Rider 67-Tax&Merger Credit 160 kWh @ $0.00128600cr 0.21 cr Rider 68-Midwest Ind Sys Oper Adj 160 kWh @ $0.00109000 0.17 Rider 70- Reliability Adjustment 160 kWh 0 $0.00017700 0.03 Rider 71 -Clean Coal Adjustment 160 kWh @ $0.00170000 0.27 Rider 72- Federally Mand Cost Adj 160 kWh @ $0.00002100 0.00 Rider 73- Renewable Energy 160 kWh @ $0.00009300 0.01 $18.71 8 1 .71 kWh Electric Usage 200 160 120 80 40 —d "N, "Mi Calculations based on most recent 12 month history Total Usage 1,347 Average Usage 112 JAN FEB MA AP MA JUN JU AU SEP OC NO DEC JAN Electric 14 12 12 12 10 86 7 6 89 10 121 14 i 160 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20190103010101_1.CSV-4385-000026235 0 Printed on recyclable paper. rLVA=nei UMN i ne i UV run 1 wN wi IN TUUrs rNrnaeN i Page 1 of 1 lF#lf !�C1tICilt1:>:::>:>: z ` > '`•`>' ''. ':<>'> >>'><>>> .:>::>.>»:.>:::;::>.:;::::>:::>:>.> « > > 1 { < '::::::::::::«.::<:::::::::> City Of Carmel Duke Energy 1-800-521-2232 8790-3909-01-1 Street Lights 209 1 St St SW Carmel IN 46032 I PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2019 j Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Jan 31,20119 ....:...... >:> ::>:>::1 Elec 324517046 Dec 06 Jan 02 27 00000 115 1 115 0.00 Usage- 115 kWh Amt Due- Previous Bill $6.36 Duke Energy- Rate CSNO $22.91 Payment(s) Received 6.36cr Current Electric Charges 22.91 Balance Forward 0.00 Current Electric Charges 22.91 Current Amount Due 22.91 I i Average Cost: $0.1992 per kWh Jan 26,2019 $22.91 4DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20190103010101_2.CSV-4937-000025961 0 Printed on recyclable paper. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 254004 IN sulVl of$DUKE ENERGY 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 2820.17-.1326 Payee $2,240.29 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS Terms Date Due PO* ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#: Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $2,240.29 I hereby certify that the attached invoice(s),or 1/14/19 0 $2,240.29 1115 - 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 14,2019 A�rnone,Janet mrn 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's1 1 of 1 ........ ....... ........ .... ............... -A& ni 01 .................................. .............. .......... ............................ 'A's b . ............ . ...... ...... — ........ ............ .. . .................. ........:...............I..... City Of Carmel Duke Energy 1-800-265-6516 0940-3299-63-8 Ics Dept For Account Services,please contact 31 1 St Ave NW Carrie Ikemire 1 Carmel IN 46032 ............. ..................................... ------------------------- X.X1....:..1.. .................................... ............ . . .......... . .................... ............ ................... ............ ....... . ...................................... .................. ....... ... .......... PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2019 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading Feb 04,2019 .......... .............. .... ..... .......... ...... ... Ad""' .......... .......... ...... ......... ..... .......... .......................... . .......... . ...... ...... ....... 1: 1, Elec 108387638 Dec 03 Jan 04 32 6460 7019 40 22,360 0.00 ............... .. ... ...... ...... .... ----- ................. ........ .................................... .......... ............... Usage- 22,360 kWh Amt Due- Previous Bill $2,077.38 Duke Energy- Rate CSNO $2,240.29 Payment(s) Received 2,077.38cr Current Electric Charges $2,240.29 Balance Forward 0.00 Current Electric Charges 2,240.29 Current Amount Due $2,240.29 . ........................................ ......... . ......................... .......................................... .......................................... ................................. ............ ................................—. .. .................................... ............................. ................................. ............ ........... ............................................... .............. Af, Average Cost: $0.1002 per kWh Jan 29,2019 $2,240.29 40) DUKE i ENERGY. www.duke-energy.com BM—BW.DEMW.DUKE.INMIS.2019010701 0101—1.CSV-30621-000011379 0 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $33,642.47 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations 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 12703889016 43-480.00 $14,119.79 1 hereby certify that the attached invoice(s),or 1/29/19 12703889016 Chiller 12703889016 $14,119.79 1208 101 1208 101 19003694030 43-480.00 $19,522.68 bill(s)is(are)true and correct and that the 1/29/19 19003694030 19003694030 Dec 18,1an 19 $19,522.68 1208 101 1 materials or services itemized thereon for 1208 1 101 which charge is made were ordered and received except Tuesday,January 15,2019 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEW I Page 1 of 1 Chiller 973 3Rd Ave SW Carmel IN 46032 PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 071,2019 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading Feb,04,2019 wew Bmu 108390181 Deo03 Jan 04 32 5808 0405 240 143,280 400f0 Duke Energy- Rate LSNO $ 14,119.79 Payment(s) Received .16,673.1 Ocr Current Electric Charges 14,119.79 Current Amount Due $-14,119.79 ' ---- ~ ` SubmWedTo wA"" 1 = Z~'~ Clark TrmasUrcr 0.098 perkWh 40DUKE )ENERGY. www.duke-eneigy.com oM-13vxuswW.00xE./wmm20190107010101_1.cov-30625-000011377 ��Printed nnmcyqaompapv� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of 2 .. ....................... 6111 . .... ..... 7'. City Of Carmel Duke Energy 1-800-265-6516 1900-3694-03.0 Energy Center For Account Services,please contact 891 3Rd Ave SW Carrie lkemire Carmel IN 46032 .. ........................................................ .................. .. .................. ........ ................... ..... .................. ...... ................... ............ .............. ....... .. ............. ... ...... ......... t. .......... .......... .................... .................. ........................... ............................ PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2019 19 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading Feb 04�2019 .................................. .............. ................................. ......... ........................... ... .... -------- ............ ................... .. ........... .... ........ ................... .. M — A . ................... -r ..........R". ................... .... . . .......... ........................... ...... ........ ........ . ....... ...... .... .. .. ..................................... ............... ....... ............... Elec 108249215 Dec 03 Jan 04 32 201,686 On Peak 432.80 ..................................................... . ....... ... ..... ... ... ....... ... ......... ......... ....... ............... . .................... ..................... . ... .. .. .. . .. .................. ..... ................... Usage- 201,686 kWh 178.40 kVar Amt Due- Previous Bill $21,504.56 Duke Energy- Rate LSNO $ 19,522.68 Payment(s) Received 21,504.56cr Current Electric Charges $19,522.69 Balance Forward 1 0.00 Current Electric Charges 119;522.68 Current Amount Due $19,522.68 Submitted To JAN 1.4 2019 Clerk Treasurer Average Cost: $0.0968 per kWh Jan 29,2019 $19,522.68 446DUKE )ENERGY® www.duke-ene.sy.com BM—BW.DEMW.D UKE.I N M I S.2019010701 0101—1.CSV-29553-000011894 Printed on recyclable paper. I DUKE ENERGY ::•;:f Pa e2of2 I .;f!_:>:<:::»::> ::>::>::>::>::>::>::>::> ::;:.:»:>:::;;:<.>:.;:.;::•;;: I Add�re�� 14CC�At1313[�t1tt1�� ..: City Of Carmel 891 313d Ave SW 1900-3694-03-0 Energy Center Carmel IN 46032 ::FIB:::::::::::::.:::::::::::::.:::..:..:::::.....:. ....:>::. :.5.:.:::..........:.::.:..:.::::::.:.::.::.;;:.;: Electric Duke Energy Meter- 108249215 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 201,686 Connection Charge $14.00 Actual kW- 432.80 Energy Charge Actual kVa- 468.10 300 kWh @ $0.10367900 31.10 2 Billed Kvar- 178.40 700 kWh @ $0.08336700 58.36 Power Factor- 92.5°i 1,500 kWh @ $0.07512700 112.69 79,732 kWh @ $0.05587100 4,454.71 Date of Peak 12/31/2018 Load Factor-Next 110 Hrs Use Time of peak 18.30.00 47,608 kWh @ $0.04959800 2,361.26 Load Factor-Over 300 Hrs Use Dec 03-Jan 04 71,846 kWh @ $0.04499200 3,232.50 1 - -- 32 Days ---------KVAR C 1f-arge-_ 1 178.40 Kvar Co-) $0.23000000 41.03 Rider 60- Fuel Adjustment 201,686 kWh 0 $0.01445900 2,916.18 Rider 61 -Coal Gasification Adj 201,686 kWh @ $0.01225000 2,470.65 Rider 62- Pollution Cntl Adj j 201,686 kWh @ $0.00284800 574.40 Rider 63- Emission Allowance 201,686 kWh @ $0.00001800cr 3.63cr Rider 65-Infrastructure Improvement 201,686 kWh @ $0.00187100 377.35 Rider 66-A- Energy Eff Adj 201,686 kWh 0 $0.00528500 1,065.91 Rider 67-Tax&Merger Credit 201,686 kWh @ $0.00051400cr 103.67cr Rider 68-Midwest Ind Sys Oper Adj 201,686 kWh 0 $0.00344800 695.41 Rider 70- Reliability Adjustment 201,686 kWh 0 $0.00051800 104.47 Rider 71 -Clean Coal Adjustment 201,686 kWh @ $0.00522200 1,053.20 Rider 72- Federally Mand Cost Adj 201,686 kWh 0 $0.00003000 6.05 Rider 73- Renewable Energy 201,686 kWh @ $0.00030100 60.71 $19,522.68 192.52 68 450,000 360,000 270,000 180,000 90,000 0 M M Calculations based on most recent 12 month history Total Usage 3,430,557 Average Usage 285,880 JAN FEB MA APR MA JUN JU AUGSEP OCTNOV DEC JAN Electric 180,92 164,699 191,15 197,144 225,92 422,954 410,12 370,829 395,37 367,740 255,130 2127,802 201,686 W'DUKE ENERGY. www.duke-en,,rgy.com BM_BW.DEMW.DUKE.INMIS.20190107010101_1.CSV-29555-000011894 Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $151.33 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 64303709019 43480.00 $14.00 1 hereby certify that the attached invoice(s),or 1/29/19 64303709019 64303709019 $14.00 1205 101 1205 101 66703699015 43-480.00 $119.31 bill(s)is(are)true and correct and that the 1/29/19 66703699015 66703699015 $119.31 1205 101 materials or services itemized thereon for 1205 101 38703673020 43-480.00 $9.01 1/29/19 38703673020 38703673020 $9.01 1205 101 which charge is made were ordered and 1205 101 68203659028 43-480.00 $9.01 received except 1/29/19 68203659028 68203659028 $9.01 1205 101 1205 101 Monday,January 14,2019 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT P i age 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn : Department Of Admin 29 Main St E Misc:Cab#1 Carmel IN 46032 ..... ....... ................ ............................. ................................. ....... ....................... .......................... ......................................... ................................. . ..... . ...........I, ........... ........... ... ............. PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan k 2019 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading Feb!01,2019 .. V: . ............................ ..... .......... ......... .. .... ... Elec 108391732 Nov 30 Jan 03 34 00000 00000 1 0 1 0.00 . . ........... ............. Usage- 0 kWh 0.00 War Amt Due- Previous Bill $14.00 Duke Energy- Rate LSNO $14.00 Payment(s) Received 14.00cr Current Electric Charges 14.00 Balance Forward 0.00 Current Electric Charges 14.00 Current Amount Due $--14.00 Submitted To JAN 14 2019 Clerk Treasurer ............. .............. ............Jan 28,2019 ................ .... ......*...... ............ ................ $14.00 DUKE ENERGY® www.duke eriergy.com BM BW.DEMW.DUKE.INMIS.2019010401 0101 l.CSV-30875-000013212 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 I ........................... ............................ ....................................... ..... .................................................................................................................................... ......................................... ................................................................................ . . ............... ............................... ............................................ ......... .......... ........... ..................... .... .............$..................... ..........:............ . ..................... ................. ......................... .................... .................... os owl............ ......... ........ ... U ....................... ................. ...................... . .... ........................... .. ..............R ...................... ................. ... ............. ........... ...... .. .................................... ............ ............. I City Of Carmel Duke Energy 1-800-265-6616 6670-3699-01-6 1 Civic Sq For Account Services,please contact Misc:Japanese G Carrie Ikemire Carmel IN 46032 ............................... .... ....................... ......................................................................... .............................. .. ................................ ...... ............................... ............................ ........................ L ............................ ........................... .......... ........................................... . .............................. ............................................................................. ....... ........................................................................ ....................................................... PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2019 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading Feb 04,2019 al ......................................... Elec 108391783 Dec 03 Jan 04 32 11315 12272 1 957 1 1.59 .............................. . ...... ............................ Usage- 957 kWh 0.10 kVar Amt Due- Previous Bill $119.77 Duke Energy- Rate LSNO $119.31 Payment(s) Received 11 9.77cr Current Electric Charges $-119.31 Balance Forward 0,00 Current Electric Charges 119.31 Current Amount Due $-f-19.31 Submitted To JAN 14 2019 Clerk Treasurer ...... .... ...... "'D................. Average Cost: $0.1247 per kWh Jan 29,2019 $119.31 DUKE ENERGY. www.duku-t;i,iergi.com BM-BW.DEMW.DUKE.INMIS.2019010701 01 01l.CSV-29561-000011892 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of Wi al City Of Carmel Duke Energy 1'800'265'6516 3870-3673'02-0 Festival For Account Services,please contact 1 Civic Sq Carho|kamive yNiucFestivu| Carmel |N48032 PO Box 1326 Payments after Jan o7 not included Bill prepared on Jaho7.eo10 Charlotte NC282O1 1328 Last payment received Dec o1 Next meter reading Feb o4.uo10 An Beu 108387798 DeoO8 Jan 04 32 23 23 80 O 0.00 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01 cr Current Electric Charges -T-9.01 Balance Forward 0.00 Current Electric Charges 9.01 Electric Duke Energy Meter- 108387799 Rate CSNO -Commercial Service kWh Usage- 0 32 Days / Submifted7o �� MY� ~~... � � �°,� [�U ��~—^~Treasurer ==,= ENERGY nomy.00m om_aW.ocMmooxc./wmm20190107010/01_l.oav-29549*00011e5 0 Printed un recyclable paper. DUKE ENERGY :.: ..> . :: Pa e2of 2 > s> ><»>> > >> <` > >:s »:::::: :::.... :; ::«. ...:..>.: :: .: ......: ... . City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage I 2,000 1,soo 1,200 eoo 2 400 lk 0 M A M Calculations based on most recent 12 month history Total Usage 1,840 153- - --- - JAN FEB MA APR MA JUN JU AU SEP OCTI NOT DEC JAN Electric 9 1,76 V I it 0 I I I I , I DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20190107010101_1.CSV-29551-000011895 0 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Paige 1 of 1 ................ cfd1 ..... ......... p M" X... ................. ........ ....... .............. City Of Carmel Duke Energy 1-800-774-1202 6820-3659-02-8 1 Civic Sq Carmel IN 46032 . ...... . .. ... ..................... .............. . ........... ............... . ..... .. ................ .............. amen s.::. ............... ... .. .. .... ..... ..... ............... PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2019 019 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading Feb 04,2019 .... .... Elec 108387797 Dec 03 Jan 04 32 8 8 80 0 0.00 .................................. ... ...... ......... ........................................... ............. ............................................ all6d"WWOMMercla flffidg=�� 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 —9.01 Balance Forward 0.00 Current Electric Charges 9.01 Current Amount Due f-M-01 Submitted To JAN 14 2019 Clerk Treasurer .......................................... .... ..... .......................................... ........ ............. ....... .... . ............ ............ .............. Jan 29,2019 $9.01 DUKE ENERGY® www.duke-ener6.com BM-BW.DEMW.DUKE.INMIS.2019010701 01 01l.CSV-29563-000011892 *printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $234.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 58803790017 43-480.00 $17.90 1 hereby certify that the attached invoice(s),or 1/25/19 58803790017 58803790017 $17.90 1205 101 1205 101 05303709012 43-480.00 $9.01 bill(s)is(are)true and correct and that the 1/25/19 05303709012 05303709012 $9.01 1205 101 materials or services itemized thereon for 1205 101 74303709014 43-480.00 $160.30 1/25/19 74303709014 74303709014 $160.30 1205 101 which charge is made were ordered and 1205 101 07003295030 43-480.00 $46.94 received except 1/25/19 07003295030 07003295030 $46.94 1205 101 1205 101 Monday,January 14,2019 Ott C.�ZIQ 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r w..ac nci�rru��n1 1 wr r-11-4 rein rvvn r„rrvirwi Page 1 of 1 :./::`:Ail1 M� Iry �Xt€cIt'es.S dr kt l lrl QT! ....`:::::::ifi::: 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 A rymit>lidori :<:::»::>::>::::»::::X.:::> ::::::>::... :::: :: ::::::::-::::::: :-:::. PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,20i19 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 31,j2019 .::::::::::::::::::...................... ............... :.... :....... Met�r : adssi .:::.....:::<.:::.............................................•c#�ial ' Elec 108391838 Nov 29 Jan 02 34 260 286 1 26 1.39 <» >:: �... ........................... r m ..................................... ........,. .................... .... Usage- 26 kWh 0.00 kVar Amt Due- Previous Bill $17.10 Duke Energy- Rate LSNO $17.90 Payment(s) Received 17.1 Ocr Current Electric Charges 17.90 Balance Forward 0.00 Current Electric Charges 17.90 Current Amount Due 77.90 Submitted To JAN 0 9 2019 Clerk Treasurer ------------------------- i I Average Cost: $0.6885 per kWh Jan 25,2019 $17.90 DUKE ENERGY. BM_BW.DEMW.DUKE.INMIS.20190103010101 www.duke-energy.com_1.CSV-31351-000014742 Printed on recyclable paper. q� Y P r�cn�c nu�ruv i nc i ur run i ivry m i n rvun i-mmir i page 1 of 1 :;.;:.:; ,:::•; e Address::.;:::;;.;;;;:;:<.;:.;:.;:.::.;::.;;::.: c>r t trla...gall ;:.;:.;:.;:.;:::.; 8#`;;; City Of Carmel Duke Energy 1-800-521-2232 0530-37019-01-2 Attn: Department Of Admin 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 :::::::::: .:::::: :::.:::::.,::::::::::::::::::::::::::::::.:::: ::.::::::::::::::::::X. PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2019 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 31112019 `Rain......................................... ..: .: . I :.....::.:.:::. ::::::::::.::::::::: ..:::::::::...::.:..:.. >> .,....t :``:`.`:>:::::;ll:::.;:.>•:>> <»>> Elec 318538830 Nov 29 Jan 02 34 00000 00000 1 0 0.00 ><'<<< <? ` >':.':<<>' .;::.::.;::.;:.;;;;;;:.::.;;:.;:.:.;:.;:.;:.;:.;;:.;;;:.::.;:.: :....::::.:.:::: :.....................................................:........:::.:.:::. Usage- 0 kWh Amt Due- Previous Bill $9.01 Duke Energy- Rate CSNO $9.01 Payment(s) Received 9.01cr Current Electric Charges 9.01 Balance Forward. , 0.00 Current Electric Charges 9.01 Current Amount Due 9.01 Submitted To JAN 0 9 2019 Clerk Treasurer I I I �i Jan 25,2019 $9.01 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20190103010101_1.CSV-30491-000015158 0 Printed on recyclable paper. ,=°"c"=.umm."=.°,run.iu�m min,'"",°"°=.. Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 7430.3�09-01-4 Attn: Department Of Admin /o 1StStov wnuo Cuu*2 Carmel IN 46032 . .... .... Payments after Jan°,not.included =..prepared",Jan"" XX Duke Energy- Rate LSNO $160.30 Payment(s) Received 135.88cr Current Electric Charges $160.30 Balance Forward 0.00 Current Electric Charges 160.30 Current Amount Due $160.30 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 3 1 1 1,2019 � Submitted To ` 0d� � � DO1� °�.. � � �°.° ` Clerk Treasurer Average Cost: $O1223 per kWh 4�� *^v�nmE ` , ` PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nat1 >lSrtd# >< »»<<``' ` < `>< `<> _` 1''t�#''IU��as <> FC#idtl�t�lt# #��t`> City Of Carmel Duke Energy 1-800-774-1202 0700-3 I95-03-0 261 2ND St SW Carmel IN 46032 :: AIR- PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2019 Charlotte NC 28201-1326 Last payment received Dec 11 ;: Qty 2 Usage-521 kWh Amt Due- Previous Bill I $46.22 Duke Energy Payment(s) Received 46.22cr 2 @ Rate SUOL ' $46.94 Balance Forward I 0.00 Current OL Charges 46.94 Current OL Charges 46.94 Current Amount Due I 46.94 I I I Submitted To JAN 0 9 2019 Clerk Twastu+er Jan 25,2019 $46.94 DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20190103010101_1.CSV-31355-000014740 Printed on recyclable paper. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 254004 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Duke Energy Payee PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ 254004 Purchase order# Duke Energy Terms $ 115.37 PO Box 1326 Date Due Charlotte, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5710-3301-01-9 4348000 $ 115.37 Board Members 1/9/19 5710-3301-01-9 lnlow Park-6310 131st St E 12/6 $ 115.37 1125 2810-3743-01-1 4348000 2810-3743-01-1 Central Park Shelter 12126 1125 1810-3743-01-6 4348000 1 1 hereby certify that the attached invoice(s),or 1810-3743-01-6 Central Park Street lighting 12/26 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 12/17 1125 3190-3277-01-o 4348000 materials or services itemized thereon for 3190-3277-01-0 Carey Grove Pk-14001 N Carey Rd 12/17 1125 7280-3771-01-5 4348000 which charge is made were ordered and 7280-3771-01-5 Pedestrian bridge-500 146th St W 12/17 110 - , _', 8740-3794-02-1 4348000 received except 8740-3794-02-1 Wilfong Pavilion Founders Park 12/28 110`. 1550-3287-02-9 4348000 1550-3287-02-9 Central Park Do Park-1507 116th St E 12/28 .......... ......._......_ Centralar - estermeler Commons- 1125 3220-3858-01-8 4348000 3220-3858-01-8 1195 Central Pk Dr W 12/10 $ 115.37 Total $ 115.37 January 10,2019 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 1-800-774-1202 . 57,1i0-330,1-01-9� 6810 131 St St E Carmel IN 46033 . PO.Box 1326 Pa Brits after Jan 09 notincluded BiIF repared.on Jan 09 201i9 -Payments P Charlotte NC 28201 ..326 Last payment received Dec 1,7. Next meter reading Feb.06,2019 i Elec : 818603319 . D.ec'05:Jan 08 -.34 14817 15629 1.: - - _ -812_ 0.00 Usage- 812 kWh Amt Due Previous Bill $66.51i Duke Energy-Rate CSNO $115.37:_ Paymen*)Received. C)6;56cr Current Electric.Charges $ 7 Balance Forward.. 0,0M Current el 5:37 Current Ao l n nt Charges 01 RECEIVED By pschlemmer at 8.37 am, Jan 10, 2019 • - Average Cost: $0.1421 per kWh Jan 31,201.9 $115,37. DUKE ENERGY Visit us at www:duke-ener gY.com ��'DUKE' : To view information printed on the back of your.bill'please'click or. . 'ENERGY. go tb.www.duke-6nergV.com/ihdiana/billing/back-of-bill.aso" Pa e 2 of 2 Garmel Clay Parks&Recreation 6310 131Sf St E 5710=3301-01-9 Carmel IN 46033 ElectricN. DukeEner y: .. . i. . Meter-- 31860331'9. • Rate CS.NO -Commercial:Service Multipliers- " 1 Connection Charge $9:01.. kWh Usage 812 E Charge 0 nerg 30 kWh Dec 05:-Jan.08 512.kWh @ $0.07041400, 36.05 34 Days Rider 60-Fuel Adjustment 812.kWh. @ $0:01445900. 11.74: Rider 61:=Coal Gasification Adj 812.kWh .@ $'0.01740600 14.13 . Rider62 Pollution.Cntl Adj-'0 .- 812,'kWh: @ $0:004 4600. 3.29 . Rider 63-' Emission Allowance L _ 812.kWh .@ $0:00001800cr ., 0.016r ' Rider 65-Infr6structure Improvement 812 kWh: @ $0:00356000 2.89: . I. Rider 66-A-'Energy Eff Adj .. 8 -. 12-kWh.@ $0:00528500- 4.29 . Rider 67'-Tak&Merger Credit 812.kWh. @.'$0:0010670.Ocr .0.87cr Rid - is Rider 68 Midwest"Ind Sys O er Adj ' 12 8 kWh .@ $0 00.471000. 3.82 . -Rider 70 Reliability.Adjustm0ent. 8 - 12.kWh: @-$0.00 7470.0. 0.6t: I Rider 71:'-Clean Coal Adjustment 2 k h - 0.757000_81 W " @ $0:06.15 Rider 72-Federally:Mand.Cost Adj . .. 812.kWh' @'$0.0000540.0. ..0.04: . Rider 73 Renewable Energy.• ' 812' kWh .@ $0.00.042300. 0.34 $115.37 u $115,3T I: kWh Eleotrlc:Usage 4,000. .3,200 2,400 1,600 940 - Calculations based on most recent 12 month history Total Usage'- 15.659 Average Usage.. 1,305 k JAN FE AP. MA JUN JU .. 'AU SEP OC NOV. DEC JAN El MA ectric 1 7 '' 11 1 1,4 3,29 3,610 3;174 ;. 2;620 245 440 12 - I : . J ��DUKE ENERGY. Visit us at www:dbke-energy.com VOUCHER NO. 187202 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 254004 IN SUM OF$ 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 141.15 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE/PSI ENERGY Terms Carmel Wasterwater Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice Charlotte, NC 28201-1326 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0210305003 01-7150-03 $31.99 and received except 12/30/2018 02103050033 $31.99 3 0810329201 01-7150-03 $28.38 12/30/2018 08103292019 $28.38 9 1420329901 01-7150-03 $54.59 12/30/2018 14203299010 $54.59 0 4210305002 01-7150-03 $26.19 12/30/2018 42103050027 $26.19 7 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. 20_ Clerk-Treasurer PLFJISE HEI URN IHE IUP POHI ION WI7 H YOUR PAYMENT i page 1 Of 1 ,� evaa dd1F s.;:.;:;;;.;:.;:.;; s r t ru r c l;: :::;.;:...;:.;:.:.;A G�c�t1t3! >tth1 . City Of Carmel Duke Energy 1-800-265-6516 1420-3299-01-0 640 311d Ave SW For Account Services,please contact Carmel IN 46032 Carrie Ikemire :.;:.: ; ::.;:.;:.:.:; 1#>»c�utlnrrnalcq ::::::::::: :::::::: . X:::::: :.;: ;;.;:. . . . . . . ............. ::::: PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 021�,2019 Charlotte NC 28201-1326 Next meter reading JanI30,2019 : e...ter:R�Od><n .....:::. ;:.;:.:.. .;.::.::.;.:::. . .. .. ::.::.x. .................... ::::::::: ..:::...:. :::. ::::: ...:...:.::.::::,:. .:...Teter.::::>::::>::. m .e >: ::::::::::::::: e...........................................:.:..:..:.qa;s:;:::::: r.:ev#eus:::; resew.:::::tV1[tEit:::>::>::>::;>::>::M ..::.;;:.;:.; Elec 108393140 Oct 31 Dec 03 33 3073 3423 1 350 II 0.00 Usage- 350 kWh Amt Due- Previous Bill $44.56 Duke Energy- Rate SWP $54.59 Balance Forward 44.56 Current Electric Charges 54.59 Current Electric Charges 54.59 Current Amount Due 99.15 I Received by \2 Date: PO #: cct #: 0i.-IISD.03 Use: LS a� Average Cost: $0.1560 per kWh Jan 24,2019 $99.15 (' DUKE ENERGY. www.duke-energy.corl BM_BW.DEMW.DUKE.INMIS.20190102010101_1.CSV-30963-000016414 Printed on recyclable paper. I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT (Page 1 of 1 . ............ -A-Ad .......... City Of Carmel Duke Energy 1-800-265-6516 0810-3292-01-9 Carmel Utilities For Account Services,please contact 54 Terrace Ct Carrie Ikemire Carmel IN 46032 ............ . ....................... ................ ....................... n Grm.."� ................................................................. ................................................................ PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02�2019 Charlotte INC 28201-1326 Next meter reading Jan I30,2019 ...................... .. ............ .... .... eg ............................ ...................... ........ . .......... . ...... ............. .......... ......... Elec 108393332 Nov 28 Dec 28 30 1328 1443 1 115 0.00 ........................ .. ...... ...................................... ...... ...lUiNw...... ..... ..................... . Usage- 115 kWh Amt Due- Previous Bill $29.35 Duke Energy- Rate SWP $28-38 Balance Forward 29.36 Current Electric Charges !f-28.38 Current Electric Charges 28.38 Current Amount Due 57.73 Received by Date: PO #: Acct #: Use: LS 9 ................. ....................................... ...................... ................. .... ............ ....................... ........ ............................... ........................ ......................................... ........................ .......................................... .................................... ... ............ ... .......................................... ...................................... ......................... .. ................ -a MOU ............ ............ Hit:............. .. .............I................................ ................ ........... . . ................... ................ .......................................... ................... AverageCost: $0.2468 perkWh Jan 24,2019 $157.73 DUKE ) ENERGY® www.duke-energy.com BM-BW.DEMW.DUKE.INMIS.2019010201 01 01l.CSV-30961-000016415 0 Printed on recyclable le paper. Page,1 of I M ,84. . ....... ..... .. ................. City Of Carmel Duke Energy 1-800-265-6516 421023050-02.7 Carmel Utilities For Account Services,please contact 713 Emerson Rd Carrie Ikemire Carmel IN 46032 ........ .............................. ... . . ........ ...0-0...11.1% .................. PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2019 Charlotte NC 28201-1326 Next meter reading Jah, 31,2019 . ................. ... M A ........I-.-.-.- W .13 11-. ....... ............................ OWE Elec 318567301 Nov 29 Jan 02 34 976 1070 1 94 0.00 Usage- 94 kWh Amt Due- Previous Bill $25.03 Duke Energy- Rate SWP $26.19 Balance Forward 25.03 Current Electric Charges 26.19 Current Electric Charges 26.19 Current Amount Due $51.22 Received by : Date: PO'- #: -Acct #: -o-3 Use: 1- :5 3 ----------- .......................................... ... ............... ............... ............................................. ......... .............. ...... ........ ................ ............ .......................................... ........................... Average Cost: $0.2786 per kWh Jan 25, twDUKE n ENERGY® wwwAuke-energy'scom BM—BWDEMW.DUKE.INMIS.20190103010101—i.CSV-11791-000023002 Printed on recyclable paper. '"��""='=N'Mr--I Ur rUM I JUN VVI IN TUUh I'ATIVILN'' Page 1 of 1 City Of Carmel Duke Energy 1-800-266-6516 021013050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie Ikemire 130 Audubon Dr Carmel IN 46032 PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2019 Charlotte NC 2820/ /uuo Next meter reading EVA Bmo 108378724 'Nov29 Jan 02 34 1720 1885 1 145 | 0l0 Duke Energy- Rate SWP $31-99 Balance Forward 32.72 Current Electric Charges _31.9 9 Current Electric Charges 31.99 Current Amount Due $64.71 ' Received by : _ / | / � $0.2206 perkWh DUKE I ENERGY. BM BW.usm*ouxsINMmomou1v301mv1_1.omw1ruo-0uv02o00» ��pnn�uonm�nau/opaper. VOUCHER NO. 183826 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to'be properly itemized must show: kind of service,where performed, CHARLOTTE, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 365.50 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEFT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 86903672023 01-6360-08 $183.46 and received except 12/30/2018 86903672023 $183.46 96903672029 01-6360-08 $182.04 12/30/2018 96903672029 $182.04 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ANaT. CARMEL, INDIANA 951 1160Favor Of Total Amount of Voucher $ Deductions 7 d 0fl? ,p Amount of Warrant $ .50 Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Tre m nt Reclaimed Water Distribution otal Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 DUKE ENERGY Pacie2of2 City Of Carmel 30 Main St W 8690-3672-02-3 Utilities Suite:2002 Carmel IN 46032 :..:f :::::::::::::::.:::::::::::::.::::::::::::::::::::::. :::.::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::..:::::::::::: Electric Duke Energy Meter- 108359975 Rate LSNO -Low Load Factor Sec Sry bm Multipliers- 1 Connection Charge $14.00 kWh Usage- 2,877 Energy Charge z Demand Read- 13.65 300 kWh @ $0.10367900 31.10 Actual va-r- 1 0. 700 kWh @ $0.08336700 5t 36 Power F Billed Fa .00actor- 100.0°i 1,500 kWh @ $0.07512700 112.69 94 kWh @ $0.05587100 5.25 _ Load Factor-Next 110 Hrs Use PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1'of 2 City Of Carmel - Duke Energy 1-800-265-6516 8690-3672-02-3 Utilities For Account Services,please contact S Main St W Carrie Ikemire Suite:2002 Carmel IN 46032 PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2019 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading Feb 04,2019 atI : Elec 108359975 Dec 03 Jan 04 32 39801 42678 ;:2 877" 13.65" ;:;:.;;:;:::::::.;:.;;:.;:.;;:.: ....:...; ;.;:.;:.;:::::.;:.;:.;;:.;;;;:-;;;:.:::-;:.;:.;:.;;:.::.;::::::::.;: Usage- 2,877 kWh 0.00 kVar Amt Due- Previous Bill $ 181.90 Duke Energy- Rate LSNO $366.92 Payment(s) Received 181.90cr Current Electric Charges $366.92 Balance Forward 0.00 Current Electric Charges 366.92 Current Amount Due $366.92 I �b Average Cost: $0.1276 per kWh Jan 29,2019 $366.92 DUKE ENERGY® BM_BW.DEMW.DUKE.INMIS.20190107010101 www.duke-energy.com _2.CSV-29541-000011897 V Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 tai�tt `lSlddt » > «<` >>>< <» < ><< «<'< < rt# F < >>' << cJtltt1 < City Of Carmel Duke Energy 1-800-265-6516 9690-3672-02-9 Utilities For Account Services,please contact 30 Main St W Carrie Ikemire Suite:2003 Carmel IN 46032 ><» > ><>'> << < « Acut.ttt s�rtn 3 . PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2019 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading Feb 04,2019 eater ><> `":'< <`<``> <<`><><' #i#al ...................................... ..................................... .:.:.:::>:>:::. ....:.....»::::>eter::::>:<:>:< urer<:>::>: rtuft:. : xt:.::.::.:............s.................................................................................... .:.......:.....:......: Elec 108391759 Dec 03 Jan 04 32 21159 24057 1 2,898 12.10 Usage- 2,898 kWh 3.90 kVar Amt Due- Previous Bill $270.39 Duke Energy- Rate LSNO $364.08 Payment(s) Received 270.39cr Current Electric Charges $364.08 Balance Forward 0.00 Current Electric Charges 364.08 Current Amount Due $364.08 .......................................... .......................................... Average Cost: $0.1256 per kWh Jan 29,2019 $364.08 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20190107010101_2.CSV-29537-000011898 0 Printed onlrecyclable paper. UUKE ENERGY I Page 2 of 2 .;:.;:.;:.;:.::.::.::.:...::.. Sera Aid 1 �Ait t > #` City Of Carmel 30 Main St W 9690-3672-02-9 Utilities Suite:2003 Carmel IN 46032 : : ::<;Ia tat yr mot€ cia I ar >'<r <»> »>'> >>>><'><< ...... »`> ::.:::R::::::::::::::::::......::::::......:.:::::::.::::::.; ::::....:.:..::::::.:.:::::.:::::::::::::::::::::.:::::::::.::.:::::::::::. Electric Duke Energy Meter- 108391759 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $14.00 kWh Usage- 2,898 Energy Charge 2 Demand Read- 12.10 300 kWh @ $0.10367900 31.10 Actual kW- 12.10 700 kWh @ $0.08336700 58.36 Billed Kvar- 3.90 1,299 kWh @ $0.07512700 97.59 Power Factor- 95.0-/, Load Factor-Next 110 Hrs Use 599 kWh @ $0.04959800 29.71 Dec 03-Jan 04 KVAR Charge 32 Des ----- ________ 3.90_ Kvar @ $0.23000000 0.90 Rider 60- Fuel Adjustment -------------- -- 2,898 kWh @ $0.01445900 41.90 Rider 61 -Coal Gasification Adj 2,898 kWh @ $0.01225000 35.50 Rider 62- Pollution Cntl Adj 2,898 kWh @ $0.00284800 8.25 Rider 63- Emission Allowance 2,898 kWh @ $0.00001800cr 0.05cr Rider 65-Infrastructure Improvement 2,898 kWh @ $0.00187100 5.42 Rider 66-A nergy Eff Adj 2,898 k Nh 0 $0.00528500 15.31 Rider 67-Ta &Merger Credit 2,898 k Nh @ $0.00051400cr 1.49cr Rider 68-Mi west Ind Sys Oper Adj 2,898 kVVh 9 $0.00344800 9.99 ! Rider 70- Reliability Adjustment 2,898 k�h @ $0.00051800 1.50 j Rider 71 -CI an Coal Adjustment 2,898 kWh @ $0.00522200 15.13 Rider 72- Federally Mand Cost Adj 2,898 kWh 0 $0.00003000 0.09 Rider 73- Renewable Energy 2,898 kWh @ $0.00030100 0.87 $364.08 364.08 kWh Electric Usage I 4,000- _ 3,200- 2,400 1,600 800 0 NM M I Calculations based on most recent 12 month history Total Usage 19,528 Average Usage 1,627 JAN FEB MA AP MA JUN JU AU SEP OC NOVDEC JAN Electric 3,86 3,6 2,44 1,716 643 761 1,00 1,04 97 81 949 2,6 2,898 DUKE ENERGY® www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20190107010101_2.CSV-29539-000011898 0 Printed!on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 ----_$3,766.48_--- - - — —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 $3,766.48 1 hereby certify that the attached invoice(s),or 1/11/19 0 monthly payment $3,766.48 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 Monday,January 14,2019 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 -.w.�.w................................. .................... ...........% City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 Accounts Payable 3 Civic Sq Carmel IN 46032 .............................. ...................................................... .. ... ....... PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2019 Charlotte NC 28201-1326 Last payment received Dec 17 Next meter reading Feb 04,2019 ... . ....... .. .... .......................... ........... ............. ....... M ............... ...... ..................... ... ..... .. ................ ................... Elec 319985962 Dec 03 Jan 04 32 595 745 300 45,000 81.00 Usage- 45,000 kWh 81.00 kW Amt Due- Previous Bill $3,724.85 Duke Energy- Rate LSN2 $3,766.48 Payment(s) Received 3,724.65cr Current Electric Charges —5'-3,766.48 Balance Forward 0.00 Current Electric Charges 3,766.48 Current Amount Due $3,766.148 II ............... ........................................... ................. ... Average Cost: $0.0837 per kWh Jan 29,2019 $3,766.4,8 40) DUKE 1 ENERGY® www.duke-energy.com � BM-BW.DEMW.DUKE.INMIS.201901070101 011-CSV-29557-000011893 Printed on recyclable paper. I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 _ $349..88_ 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 01032019-2 43-480.00 $264.21 1 hereby certify that the attached invoice(s),or 1/3/19 01032019-2 35 E Main Street,Suite 100 $264.21 1801 101 1801 101 01032019-1 43-480.00 $23.94 bill(s)is(are)true and correct and that the 1/3/19 01032019-1 26 E Main Street $23.94 1801 101 materials or services itemized thereon for 1801 1 101 01042019-1 43-480.00 $61.73 114119 I 01042019-1 I Sophia Square courtyard I $61.73 1801 101 which charge is made were ordered and 1801 101 received except Wednesday,January 16,2019 Mestetsky, Henry I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 1530"3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 ....................... ........................................................ .......................... ................................ .... .......................... ... .......................... ..........................7- ................ .......................... . . ................. .. .......................... .................1......................... PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2019 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading Feb 01,2019 .............................. .......................... .................. .................. .................. ...... ........... fi ..... ....... ........ Elec 321002947 Nov 30 Jan 03 34 366 475 1 109 , 0.00 ............................ ..................................................... ........... .......................................................... .......... ... ............... ..................................................... ....... Usage- 109 kWh Amt Due- Previous Bill $16.49 Duke Energy-Rate CSNO $23.94 Payment(s) Received 16.49cr Current Electric Charges $7-23.94 Balance Forward 0.00 Current Electric Charges 23.94 Current Amount Due 23.94 ............ Average Cost: $0.2196 per kWh Jan 28,2019 $23.94 DUKE ENERGY® www. ' dukelenergy com BM—BWDEMW.DUKE.INMIS.2019010401 01 01l.CSV-30877-000013211 Printed on recyclable paper, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ...................................... ............................... "EWE City Of Carmel Duke Energy 1-800-265-6516 2740-3639-'03.1 Carmel Redevelopment For Account Services,please contact Commision Carrie Ikemire 35 Main St E Suite: 100 Carmel IN 46032 .......... ... PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 0 1 4 2019 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading F�b 01,2019 Elec 108391753 Nov 30 Jan 03 34 12989 15047 1 2,058 8.19 .................................. 00bi Usage- 2,058 kWh 0.10 kVar Amt Due- Previous Bill $220.73 Duke Energy- Rate LSNO $264.21 Payment(s) Received 220.73cr Current Electric Charges $-264.21 Balance Forward 0*00 Current Electric Charges 264.21 Current-Amount.Due— -264.2-11—r— Average Cost: $0.1284 per kWh Jan 28,2019 $264.21 DUKE E N E RGY. www.duke-e�ergy.com BM-BW.DEMW.DUKE.INMIS.2019010401 01 01l.CSV-30281-000013496 0 Printed on recyclable paper. DUKE ENERGY Pacie2of2 SFrTitt 1 dcf ra ;;:.; G 113E 1�tst rr1#� `:;.;:• City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 ::f ::::::: . ........ ................................................ ..................................... ..................................... Electric Duke Energy Meter- 108391753 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $14.00 kWh Usage- 2,058 Energy Charge 2 Demand Read- 08.19 300 kWh @ $0.10367900 31.10 Actual kW- 8.19 700 kWh @ $0.08336700 58.36 Billed Kvar- 0.10 556 kWh @ $0.07512700 41.77 Power Factor- 99.9% Load Factor-Next 110 Hrs Use 502 kWh @ $0.04959800 24.90 Nov 30-Jan 03 KVAR Charge _ 34 Days ___ 0.10 Kvar @_$0.23000000 ___ __0.02 _ Rider 60- Fuel Adjustment 2,058 kWh @ $0.01445900 29.76 Rider 61 -Coal Gasification Adj 2,058 kWh @ $0.01225000 25.21 Rider 62- Pollution Cntl Adj 2,058 kWh @ $0.00284800 5.86 Rider 63- Emission Allowance 2,058 kWh @ $0.00001800cr 0.04cr Rider 65-Infrastructure Improvement 2,058 kWh @ $0.00187100 3.85 Rider 66-A- Energy Eff Adj 2,058 kWh @ $0.00528500 10.88 Rider 67-Tax&Merger Credit 2,058 kWh @ $0.00051400cr 1.06cr Rider 68-Midwest Ind Sys Oper Adj 2,058 kWh @ $0.00344800 7.10 Rider 70- Reliability Adjustment 2,058 kWh @ $0.00051800 1.07 Rider 71 -Clean Coal Adjustment 2,058 kWh 0 $0.00522200 10.75 Rider 72- Federally Mand Cost Adj 2,058 kWh 9 $0.00003000 0.06 Rider 73- Renewable Energy 2,058 kWh @ $0.00030100 0.62 $264.21 ..0. eU3Ee>rtt 8 r�� h t� s .._< $264.21 kWh Electric Usage 2,00 1,50 1,000 500 M M JA � 64 Calculations based on most recent 12 month history Total Usage 11,959 Average Usage 997 JAN FEB MA APR MA JUN JU AUGSEP OC NO DECJAN Electric 2,39 2,309 1,5 1,83 998 141 17 136 13 24 710 1,650 2,05E DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INMIS.20190104010101_1.CSV-30283-000013496 Printed on recyclable paper. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT I P I age 1 of 1 ................................ ... ........ ........... k ...................................... . ... A Coil...:.;:.;:.;:.;:.:.;:.;:.:.;... ......... .. .... . ... ............................................. .......... City Of Carmel Duke Energy 1-800-521-2232 9840-3856-01-0 Redevelopment Commission 110 Main St W Carmel IN 46032 ............................ .................. ZOOM. or M . ............ ......................... ............................ pia i ........... .............................. .......................... ............... .............. .............. . . . ... ......... .......... ......... PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,�2019 Charlotte NC 28201-1326 Last payment received Dec 31 Next meter reading Feb 04,2019 .0. ... .. .. . " .. n 0dW a ..X.O .-. P, u MW U ..Elec 108393198 Dec 03 Jan 04 32 4942 5358 1 416 0.86 .......................... .............................. .... ... . ..... ........... ... .. ......... ................................ .................... all. ........... Usage- 416 kWh 0.00 kVar Amt Due- Previous Bill $66.78 Duke Energy- Rate LSNO $61.73 Payment(s) Received 62.62cr Current Electric Charges 61.73 Late Payment Charge(s) 0.12 Balance Forward 4.28 Current Electric Charges 61.73 Current Amount Due 66.01 ........... ....... .................... .. . ..... ................................W.......................... .................................. .............. .............. ........... .................... ................... . .......... ....... ... ........... .. ..........: . , ........... . .... .. . . ......... ......... Average Cost: $0.1484 per kWh Jan-29,2019 $66.01 $67.86 14 DUKE wo)ENERGY® www.duke-enerlgy.com BM-BW.DEMW.DUKE.INMIS.20190107010101-2.CSV-30619-00001138O 0 Printed on recyclable paper.