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226026 11/13/2013
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,257.20 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 226026 CHECK DATE: 11/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3 , 161 . 82 63003299017 1207 4348000 -606 . 65 ELECTRICITY 1801 4348000 606 . 65 ELECTRICITY 2201 4348000 13 . 01 08103666016 2201 4348000 9 . 65 16403752014 2201 4348000 37 . 24 30103694023 2201 4348000 80 . 52 37003750010 2201 4348000 62 .74 52903721014 2201 4348000 30 . 99 53403658010 2201 4348000 7 . 59 53403669012 2201 4348000 40 . 82 58003685010 2201 4348000 15 .44 64503695012 2201 4348000 83 . 54 67403639025 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $6,257.20 CHARLOTTE NC 28201-1326 CHECK NUMBER: 226026 CHECK DATE: 11/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 44 . 88 70903701011 2201 4348000 420 . 43 71803733010 2201 4348000 42 . 84 78103704013 2201 4348000 52 . 44 78203692012 2201 4348000 1, 900 . 67 80903728020 2201 4348000 105 . 90 85103650017 2201 4348000 15 . 32 87703684015 2201 4348000 58 . 77 91303727014 2201 4348000 35 . 36 96103702019 2201 4348000 37 . 23 98203692013 PLEASE RETURN THE TUP PORTION WITH YOUR PAYMENr Page 1 of 2 Name l errrrcg.Address>:::>::>;,::. for 1tt ulnes C<tit> .. ::: Account Number:>> City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 3 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ail<Pa «'ts Te >«> <»> ><> <<> < <= <..... Accvun..........................nfarfe i do t ><............................<> > <»> > Y.......................................................................................... PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013 Charlotte NC 28201-1326 Last payment received Oct 22 Next meter reading Dec 04,2013 Readin Aat < < > r IfAeter!Readxr Actuai»> Aeter �lt.mber t rM 7n ..::>:>Days #.:rev Present Mulct Usage Elec 108068553 Oct 02 Oct 30 28 2368 2492 300 37,200 87.00 ..................................................................................................... .................................................................................................................. ................................................................................................ .................................................................................................................. EteEt :._ ;..:::::::::er.:i:: s>:<<:>:: :>:: :;:»:>:>::>>::>:»::«::>;><: itl::.;:..<:;::>:>::::>:::>::::> :><::;i:::::> :> i::<:i: >:>::>:::::::>:::»> c Comlm. a .... ...... ............ ... ...... Curre�it_8 �n ..:.... _..... ......... Usage- 37,200 kWh 87.00 kW Amt Due- Previous Bill $3,479.07 Duke Energy- Rate LSN2 $3,161.82 Payment(s) Received 3,479.07cr Current Electric Charges $3,161.82 Balance Forward 0.00 Current Electric Charges 3,161.82 Current Amount Due 3,161.82 D a o CD v C CD v a m ?' :::.:::::::>:tu eda' mou�t 3D :�:.::.: Average Cost: $0.0850 per kWh Nov 25,2013 $3,161.82 17- EN RGY® 2520-01-00-0001013-0001-0001233 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,161.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,161.82 I hereby certify that the attached invoice(s), or I I 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 Thursday, November 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/07/13 monthly payment $3,161.82 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 _ Clerk-Treasurer 'PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 0810-3666-01'6 Street Department Dir Old Meridian Grand Blvd PO Box 132O Payments after Oct uo not included Bill prepared nn Oct on. uo10 Charlotte NC282O1 1320 Last payment received Oct 1l Next meter reading Nov u7.uo10 ey DA k Beo 106954344 Sep 26 Oct 28 32 22111 22179 1 68 0.00 Usage- 68 kWh Amt Due- Previous Bill $ 12.36 Duke Energy- Rate SMLC $ 13.01 Payment(s) Received 12.36cr Current Electric Charges $7-13.01 Balance Forward 0.00 Current Electric Charges 13.01 Current Amount Due -13-01 CD � � Average Cost: $01013 per kWh Nov 20,2013 $13.01 tc DU�� ���� �.^_ -' noN wish voUR PAYMENT —Page-1-of-1— — Name lerviceddrss` Far Inqurres Calf Accauirt Number:' City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 ........ . Marl Payments Tv A count Information::;;;:: »:::::> ;: :;::: :;.:«: ;:::::..: PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Dec 02,2013 Reading Date Meter Reading Aotuaf AAeter Number 1=rom Tt� Days Previnus Present Molt[ lfsage k1t11 Elec 106015619 Sep 30 Oct 29 29 46953 47444 1 491 0.00 Etectrf Cammerctal :;:: >.:` Cti�rent.RiflTn .:: Usage- 491 kWh Amt Due- Previous Bill $34.37 Duke Energy- Rate SMLC $35.36 Payment(s) Received 34.37cr Current Electric Charges 35.36 Balance Forward 0.00 Current Electric Charges 35.36 Current Amount Due V3 5.36 CD a 0 m n n v 6 (D d a D Due>I)aie AMOW. Due<> > > Average Cost: $0.0720 per kWh Nov 21,2013 $35.36 ef �� ENERGY. www.duke-energy.com 25'18-01-00-0002676-0001-0003094 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT- -Page 1 of-1 :.. ddr ss:. .:. for Irt40 rae;;Cart. !Number City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 Ada.-I :r :e Es`TQ ` < ``...............................« ......ccuuntar►far anon> PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Dec 02,2013 Reai+i a3ate> >> _> MeterReedm>: < »»> > >><<> «.i;> <;<:<::<;: ...................................................... [........-.............................«== « ..............................:..............Actcial >` Aeter Number FrOW.:.;:::. i '` < `:>D ys Prev nus present Multi l3sag A! Elec 093782704 Sep 30 Oct 29 29 19536 21360 1 1,824 0.00 _._..-.....-.. _..................................................... _............................-.--........._.................. ................ ec roc-._- .urnmercia........................................._-......... arrant:; 1 iri .::>::::>:<:»::::>:::::: : ::<:::;<::>:::::<:>::::>:<:::>::>«:::::>::::>::::»::>::::>:::=>::>::>:::<:<>:::: Usage- 1,824 kWh Amt Due- Previous Bill $ 120.40 Duke Energy- Rate SMLC $ 105.90 Payment(s) Received 120.40cr Current Electric Charges $105.90 Balance Forward 0.00 Current Electric Charges 105.90 Current Amount Due $105.90 CL 0 n v a v 0 ;Due>D t. .......... :Mount:::`' <;.< <::::;<„:: ..Due> ><` Average Cost: $0.0581 per kWh Nov 21,2013 $105.90 DUKE ��- N RGY® www.duke-energy.com 25 18-U I-OU-ODU26 7 5-000 1-000 309 3 Page 1 of 2 � :Name eu[ce addr AcQu !Number. City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St& Pennsylvania B& I Group at Ext 4444 N1arI Pgym en(s-Tv Accauntintormau0n. PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Dec 02,2013 Reading{late Meter Reading Aatat Meter Number Etom Ta l�r3ys prevratis present lGluftr Usage kVu Elec 106950876 Sep 30 Oct 29 29 28753 29161 1 408 0.00 Electnc> CdMtnerd�al Current Billrn Usage- 408 kWh Amt Due- Previous Bill $30.67 Duke Energy- Rate SMLC $30.99 Payment(s) Received 30.67cr Current Electric Charges $30.99 Balance Forward 0.00 Current Electric Charges 30.99 Current Amount Due 30.99 t Q 0 v 6 (D D N D Dus Date Art►*iunt Dine Average Cost: $0.0760 per kWh Nov 21,2013 $30.99 DUKE NERGY® www.duke-energy.com 2518-O1-00-0002685-0001-0003108 DUKE ENERGY Page 2 of 2 Name ,..>....:::: &ent a Azldre; Acc4uril.NU ber ................................_.............._........._............__.......__............._._............._............................. ..................._..._....._.._........... ........... _ ............ _....._..................._...._......__..........................................................._......................-......................................_......................._....._..._.-. City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept _...._.....__.........._......._._.._._................._........................_.........._.-................._............................................_............_....... _........................ piana#on of ur-+ rtf Ghares Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 408 Energy Charge 408 kWh @ $0.03243600 13.23 Sep 30-Oct 29 Rider 60- Fuel Adjustment 29 Days 408 kWh @ $0.01760500 7.18 Rider 61 -Coal Gasification Adj 408 kWh @ $0.00023400 0.10 Rider 62- Pollution Cntl Adj 408 kWh @ $0.00006400 0.03 Rider 63- Emission Allowance ...... . - - - - 408 kWh @ $0.00018900 0.08 Rider 66-A- Energy Eff Adj - - 408 kWh @ $0.00229100 0.93 Rider 67-Cinergy Merger Credit 408 kWh @ $0.00004400cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 408 kWh @ $0.00002800 0.01 Rider 70- Reliability Adjustment 408 kWh @ $0.00001400 0.01 Rider 71 -Clean Coal Adjustment 408 kWh @ $0.00008600 0.04 $30.99 ..,:....... . Total Currrft Elegy#rlc char $30.99 ...:::..:: ...::....... kWh Electric Usage 1,000— 600 600 400 200 0 M Calculations based on most recent 12 month history Total Usage 4,789 Average Usage 399 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 353 445 562 468 442 43 346 324 323 307 323 402 408 co C1 0 co n n v a CD v a m ENERGY. www.duke-energy.com 2518-01-00-0002685-0002-0003109 '^ - -"'--- -- --PLEASE RETURN THE TOP-PORTION_WITH YOUR-PAYMENT._ Page Nam' /Service address:: :: . for Inquiries Cuff: AccQu t Nurrther City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department -: lt�atl Pa0vants Te.. Account lzrfarma on PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013 Charlotte NC 28201-1326 Last payment received Oct 11 ..... ........................-- .......... ............................. .............................._....................._ ....._.-.__......................._............. _....................._....... _.................................... _............................_._....._.__._....._......_.......__..........._..................... Strut L` his Current`Bitl�n ° Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.59 Duke Energy Payment(s) Received 7.59cr 1 @ Rate SULP $4.07 Balance Forward 0.00 Current Street Light Charges 4.07 Current Street Light Charges 4.07 Other Credits/Charges 3.52 Current Amount Due 7.59 a 0 FD 0 n a v a m ate. Amdunt f?a D3 Nov 21,2013 $7.59 t� DUKE NERGY® www.duke-energy.com s i a-01-oa0oozba6-000i-0003 n o gy.com DUKE ENERGY Page 2 of 2 _.....................................................::.::..:.::::::.:::::.::::.:::..::: nr.: :Add.: ss:;:<:;;.'.;:;: Acc runt:IVum#er::;:.. ......... ........................................................................................::. ........:.::.........:.......................................................................-............... ............................................................................................................................................................................................................................. .......................................................... ............................................................................................................................................................ City Of Carmel 5340-3669-01-2 Street Department ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ...... ............................ f*ac"aii..atioi{`of:>C!urr n>:-h;r:::.; :>::<:: ::> . ::......: :::::`::>::: ::: >»::... >: ....P ...:::.::...::..:: :........:..........:::....... .. 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 @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01760500 1.09 Sep 30-Oct 29 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00006400 0.00 Rider 63- Emission Allowance 62 kWh @ $0.00018900 0.01 ___ --- ------ - .-. _._ __ Rider 66=A Energy Eff Adj - 62 kWh @ $0.00229100 0.14 - Rider 67 -Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00002800 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008600 0.01 $4.07 ..... aal.Curren.. o :R.tSULP..... $4.07 artai10M.0f:E}..I er..: ar'. s r Other Credits/Charges Lighting Maint Charge $3.52 $3.52 TQtai.other..:CrelitsFCtiarBe >:» $3.52 kWh Electric Usage loo so 60 40 20 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 6 62 62 62 62 62 62 62 62 m a 0 co 0 C, 0 W 0- CD DUKE m m NERGY® www.duke-energy.com 2518-01-00-0002686-0002-0003111 PLEASE RETURN THETOP PORTION WITH YOUR PAytiIEIVJr__`T Page 1 of 1 s >::;:;::;::::;. t�r tnqutn®s Cast Acc�runt Nttmt��r . City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Mai Pa;:.>:.::.::;:.:<:;.::.:.: < =>> > » >> >> ><<< ><>:'«>>> :`,;:>: :::::><:::>;:>::;::>:::>::<:::>:::>>::::»: > >> <> >`> > »> Ytne is TA.::-::.;:.;:. :.;::.;:.::.; :.;:.; ;:.:.:::...:::::. .::::::.::::..:::::::::::Acc urtt:lni�r�ei.ais......::::::::::::::::::::::.:::::.:....:::.::::::: PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 03,2013 .............._: ctuat.::;.< I�Ae1ew:><:::::. . Nmber:«:<:>:glom»:<::: cx::>::>::>::».>;::Da.s>::::a?revrus:>a regen:>::::::::>:ai�ultt:.;:.;:.:.;:.;:.;:.aisa ................................................................................................................. ....:::::. ....<:<::::k1At::» <; Elec 106905070 Oct 01 Oct 29 28 97287 97896 1 609 0.00 m ra .................._...... CFxr enl:8itltn...>::><:::::::::::>::::......>:::>:>>:>:<:<::»::> : >::>< <::::::>::>::::>::>: Usage- 609 kWh Amt Due- Previous Bill $91.62 Duke Energy- Rate CSNO $83.54 Payment(s) Received 91.62cr Current Electric Charges 83.54 Balance Forward 0.00 Current Electric Charges 83.54 Current Amount Due V8 3.54 CD Q 0 0 m 0 C.) iv o- CD E '0 0 .......................................... ................................... ............................... ........ ................................... ............................. .......................................... .......................................... ......................................._. .......................................... ...................................... ..................... ............ _...........--.......................... .................I........................ .......................................... Da3aie» > Ari:auntD!u =>> Average Cost: $0.1372 per kWh Nov 22,2013 $83.54 �� ENERGY. 2519-01-00-0027536-0001-0031174 www.duke-energy.com PLEASE RET URN-THE TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 Named�etyttce Addr�css l~or Inqutnes Galt Account Numb City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 . . Mail Payments Tv ...<::>::.:::::... .... A co un an#ot.matlon PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31, 2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 03,2013 Reading:Date Mater Reading Actuat.ii Meter Numtrer Pram To Deys;:Prevrnus Present Multi 11sag kW...:.. Elec 106979345 Oct 01 Oct 29 28 37621 38253 1 632 0.00 _..._...................................._.........._....._........................ . ....._................_..................._........................._._..... -........................... .................................................................................................... __.....-.............................................................._..................................... ..................................................................................................... .................................................................................................................. Electric 0mmerdtal.:.:;;;:::,.."-,;::..,::..:.;:.::::..;:.:.: . .... Cur ent.l i Usage- 632 kWh Amt Due- Previous Bill $42.72 Duke Energy- Rate SMLC $42.84 Payment(s) Received 42.72cr Current Electric Charges 42.84 Balance Forward 0.00 Current Electric Charges 42.84 Current Amount Due 42.84 CD a 0 m n n v a a v a m .......................................... .......................................... ............ .... ............... ......... ........................................ .....-.......................... ....... _.............._._................ ......._.......,...._.-............... DueDate >> AixoianDwe >> Average Cost: $0.0678 per kWh Nov 22,2013 $42.84 �� ENERGY. 2 519-01-00-002 7 5 3 7-0001-00 3 1 17 5 www.duke-energy.com PLEASE RETURN THEm,PORTION WITH YOUR PAYMENT Page 1m1 City Duke Energy 1-800-521-2232 7820'3692'01-2 Street Dept-- Lighting 1076 126Th St E Carmel |N46O33 PO Box 1320 Payments after Oct o1 not included Bill prepared on Oct o/. uo1n Charlotte NC 28201-1326 Last payment received Oct u5 Next meter reading Dec on.uo10 Beu 083524703 Oct O1 Oct 28 28 78534 80348 1 814 0.00 Usage- 814 kWh Amt Due- Previous Bill $52.77 Duke Energy- Rate SIVILC $52.44 Payment(s) Received 52.77cr Current Electric Charges 5-52.44 Balance Forward 0.00 Current Electric Charges 52.44 Current Amount Due $--52.44 g CD ID t Due � � � � Average Cost: mO.U84A per kWh Nov 22,2013 $52.44 (t ���� -)�="~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMIF-W Page 1 of 1 Name fService Address For Ittqurr►es Cast;. . Account Number City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 dAarl Payments.TO:`.: Account:ln#ormat%0n PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 03,2013 Readrng::Datc Meter Reading Actual IVieter. Nuntfier From 7a Days Prevcus Present Nlultt lfsage tCIN Elec 106416095 Oct 01 Oct 29 28 40655 41588 1 933 0.00 __.........._.......__._...... _._......................... ........... _........._................................................. ......._..._._... ac r c::.... .ornmere a Usage- 933 kWh Amt Due- Previous Bill $59.92 Duke Energy- Rate SMLC $58.77 Payment(s) Received 59.92cr Current Electric Charges 58.77 Balance Forward 0.00 Current Electric Charges 58.77 Current Amount Due 58.77 CD a 0 co a v ................................:.......... ...................... _....... Average Cost: $0.0630 per kWh Nov 22,2013 $58.77 t'�—d ENERGY. 2519-O1-00-002 7 5 39-000 1-003 1 177 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N : : : m>:<> :::: >:::: : :>>> » »: N #�a T ice Pic �a s �caul .... :. ~ uq ::: . :::>:: r City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept-- Lighting 820 126Th St E Carmel IN 46033 Y:.:.: ..: :.::.... . . :. Ac�untlnfarmat€on .... PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 03,2013 €teal `>#3at ....................................... ><>>lete eadm;_< >» >`i<< < ==> ..................................... .:.:.:.::::::::::. 5:. :......:.... :.:.:.:.......... .::::::::::::.:::::::.:::::::::::::::::::.::::::: Aotual > deter: . lum#yer: ::: r ::>:: Ctr Days.; ?rev€Ius.present Mu(t€-< Usage ICW Elec 106977981 Oct 01 Oct 29 28 63332 63858 1 526 0.00 . .. :....... ................ ElaElrtc: Gv€nmer raV; .........:::::::::;;: .:.<>:;:::,::.:::;:;;;:.:>:; �s€tl{Qdt € _.. . ....._. Usage- 526 kWh Amt Due- Previous Bill $37.78 Duke Energy- Rate SMLC $37.23 Payment(s) Received 37.78cr Current Electric Charges 37.23 Balance Forward 0.00 Current Electric Charges 37.23 Current Amount Due 37.23 a 0 0 0 6 (D d (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... »DueDat >> ..>A.... ai t iJu Average Cost: $0.0708 per kWh Nov 22,2013 $37.23 �� ENERGY. 2 5 19-01-00-002 7 540-0001-0031178 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ..:.::.::.::.::.::. ::.. .... Name lSernce Address:.::::;. ... .:: :»;::;::; f*ar lrtc�u�rie;i......:.;s::............ Accoun!Numf er:::. City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main StW Misc:Vendor Cab Carmel IN 46032 Y ?p??.:s;TEr..:...::.;:............::.;:<.;;;;;.:<,;;:;.;;;;;;;;::....:.............;:;.......:A�countanformai_on..............._:::::::.......::::::::::.::::::::: PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013 ...................................... i4:::::.eath >:<.> >:: >>` » >> >> >:::>:::>:::.' <::>::::> :« :: > ?<?<':`<> > > >>>>>>':> > > >`.` tt ate .M to Rea4fng....:::> ..:: Ac..tctal Deter.:>::::::::>I`l b XX . ....... um .er..>=:::.;rnm::>:>::>::: ::::>;::>:>:::::::>>a s:::::::;:revinus<€:::r..esent:::>::::>::> tii:>:>::::.::::::: s:a Elec 106936899 Oct 02 Oct 31 29 762 1315 1 553 1.52 ................................................................................ .............................. ................................................................................. ............................................................................................ ......... ............... .......................................................................... fA c1 c=sCvm ner c al>................................` ? > >«> < . ` ;.;;:rent. illi ;;;:><<>>> . >> > >> <; .......................... Cur sn1.18 n ...... ..... .... Usage- 553 kWh 0.00 kVar Amt Due- Previous Bill $71.14 Duke Energy- Rate LSNO $80.52 Payment(s) Received 71.14cr Current Electric Charges 80.52 Balance Forward 0.00 Current Electric Charges 80.52 Current Amount Due 80.52 a 0 n n v a co W a m .......................................... .......................................... ....................................._... .......................................... .-D t => >>< Amauilt<C>us> > Average Cost: $0.1456 per kWh Nov 25,2013 $80.52 4' DUKE � NERGY® 2520-01-00-0021830-0001-0024794 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEA7 Page 1 of 1 Marne/Service Address For In urries Call: Account Nurriiaer _:. . City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 IUIatP Pa: rr►ents Tv Account;lnformatton Y PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013 Reading©ale Meter Reading Actaa€ deter Numb?r From 7c� Days prevrous Present Multi Usacde kW Elec 108041274 Oct 02 Oct 31 29 132 134 1 2 0.00 _.. _........... ....__....._..._..__......_.........._. ... .. ......... _...._........._................_..............._......._...................................,....:....:..........:.....:..:......:.::..:..._..._......_.............._._..... _...._...._........__................._......_...........................-..............._.................................... .........._ ..................................................................... ...... .......... ._............._ .......................... . ... .:::_ ec nc onmer'cia: ren BRIM . .. Usage- 2 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.65 Payment(s) Received 9.40cr Current Electric Charges 9.65 Balance Forward 0.00 Current Electric Charges 9.65 Current Amount Due 9.65 o_ 0 m iv 6 cD d D .. Al. €e Due'Date:. Amount Dne` Plou 2 >20)3 Average Cost: $4.8250 per kWh Nov 25,2013 $9.65 $9.94 t� ENERGY. 2520-u1-00-002182)-0001-002,1793 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .::::: Narfll :f;5rvice Addass: ;::::;::. for Inc>u{ryes Calf :: Acc�ur�t Nurnt�er : City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 ail PUMOnt Account lniormaon .:: ::.:. .:::::::::::::::::::.:: PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013 . .t3afe.:.:`.:`::::>:::::::':.:Meter.:..R..eadn :: Actual::;;:: deter dumber .iron: Spa Days previous present Multi Usage kU4t Elec 108030724 Oct 02 Oct 30 28 7395 7558 120 19,560 57.60 ......................................... .................................................................................................... .................. EfeEtr c c0- i iercial > "' --' ><<=< *-- Curie uff.' in':. => > <: > <===>=>> > > > ><> <; :i Usage- 19,560 kWh 7.40 kVar Amt Due- Previous Bill $1,525.08 Duke Energy- Rate LSNO $1,900.67 Payment(s) Received 1,525.08cr Current Electric Charges 1,900.67 Balance Forward 0.00 Current Electric Charges 1,900.67 Current Amount Due 1,900.67 CL 0 FD n d 6 (D N (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .........................................I .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >Due Date«>ii> Amoun Glue> >;; Average Cost: $0.0972 per kWh Nov 25,2013 $1,900.67 DUKE ENERGY. 2520-01-00-002 1834-0001-0024798 www.duke-energy.com PLEASE RETURN THE-TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tdame f. arvice Adds sss o.:r!1.1 jrt0; Call flaunt Naar-b.....er City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 fall payments To Account In#orrnaon PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04, 2013 Reac4tng.i}ate Metor Reading Actual AJdefer lrlumler f`ram 7"n Days previous present allult� usage kiN Elec 108030718 Oct 02 Oct 30 28 1339 1383 80 3,520 18.40 Eleatrtc Gaminerctal Current.Di#lin Usage- 3,520 kWh 5.40 kVar Amt Due- Previous Bill $411.87 Duke Energy- Rate LSNO $420.43 Payment(s) Received 411.87cr Current Electric Charges $420.43 Balance Forward 0.00 Current Electric Charges 420.43 Current Amount Due $420.43 a 0 n n C7 6 CD -0 N a m Due date Amount Dine` Average Cost: $0.1194 per kWh Nov 25,2013 $420.43 DUKE ENERGY. 2520-01-00-0021833-0001-0024797 www.duke-ener gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....... ... . Narfle d8�rvic ........... :..:.;:...._..........::::..::.:::.:::...orlri. ulr..i s.Call::.: Accqut lMufn efr';:: 1.;::;. City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 All Y ::A ..... Acc�sunt Ltvrtnat PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013 Readin fasts Meter feadta Actua[ $ 9 ,;:.,; lt�eter Number; ;:fir#r1t To.: nays i revfous present Rtiultf ..:: . Usage kV1t Elec 037247739 Oct 02 Oct 30 28 25799 26464 1 665 0.00 EiuEfiu is ' "`mer ial ><< < >>> > >>>€>>>> >> ; ...............................:........... o ..........................._...... urrant:Biilfn::«««< .....:: :::::::.....::« >::<:<::<:«<>:<_<::::<:; Usage- 665 kWh Amt Due- Previous Bill $42.25 Duke Energy- Rate SMLC $44.88 Payment(s) Received 42.25cr Current Electric Charges 44.88 Balance Forward 0.00 Current Electric Charges 44.88 Current Amount Due 44.88 T Q 0 0 0 v 6 CD N cD .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................I................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ........................—..............— .........................--............ .......................................... .......................--............... .......................................... .......................................... Due>13ate >>> Arnou#>3>D`uu>< Average Cost: $0.0675 per kWh Nov 25,2013 $44.88 6 DUKE �d N RGY, 2 5 20-01-00-00218 3 2-0001-002 4 796 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name dServtce:Address ::.. . For Inqurne Call Account Number City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc-. Rnd A Bout Carmel IN 46032 ......... ...;: ...... . Account lit#ormsttan PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013 Rvadtng E3ate A4eter Ro.... Actua# Meter Numf er dram 7o Days Prevrous pre..se . Allultt Usage kW Elec 106144873 Oct 02 Oct 31 29 54629 55218 1 589 0.00 _..................._............................................._....... .........._ ........................_.................._.... ._............._......................_...... .................................................................................... ....................................................................................................... EiecmG CornmerGtal Current illin Usage- 589 kWh Amt Due- Previous Bill $37.59 Duke Energy- Rate SMLC $40.82 Payment(s) Received 37.59cr Current Electric Charges 40.82 Balance Forward 0.00 Current Electric Charges 40.82 Current Amount Due 40.82 ,z 0 v a v a m l7ue Daie.. Amount.D '`:::":.W.w Average Cost: $0.0693 per kWh Nov 25,2013 $40.82 DUKE NERGY® 2520-o1- 0021831-0001-0024795 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name lServ�ce ................................... or Inquiries Gall; . Account Number City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave 1tAafl Paymenis To .?';:> . : . Account In#ormation PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 06,2013 Reading`Date Rueter Reading Aatuat ...........Meter : Number From To Days: : r.evious Present ge Mlultr to kVY Elec 108028256 Oct 04 Nov 04 31 37577 38577 1 1,000 0.00 .........................._.....___.._.................---...._.......................... _._...........-........................................................................._......._........ ....................................._...................._......-.................._..._........ ..._..._................_.........................._.......-.._......_..........._..................... Electric==CvrrtinercitaI-...`. Ct}rrent:Bitlin .....:.. Usage- 1,000 kWh Amt Due- Previous Bill $52.77 Duke Energy- Rate SMLC $62.74 Payment(s) Received 52.77cr Current Electric Charges 62.74 Balance Forward 0.00 Current Electric Charges 62.74 Current Amount Due 62.74 Q 0 v a m ..............-..-._.......:..........-. _.... ...-.................................... .._....-...._........................ .......................................... .......................................... ...................I...................... ...................I...................... .......................................... ................ ......................................... .......................................... .......................................... .................. >D`ueV to>< A%n:ount Due,> >>> Average Cost: $0.0627 per kWh Nov 27,2013 $62.74 (tDUKE d ENERGY. 2522-01-00-0003226-0001-0003744 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CV Carmel Duke Energy 1'800-521'2232 3010'3694-00-3 2201106ThSuE N1iso: Lighhng Carmel |N4GO32 PO Box 132G Payments after Nov o7 not included Bill prepared on Nov O7. 2o1n Charlotte NC282O1 1326 Last payment received Oct us Next meter reading Dec oo.uo1n Numbe Beo 106881605 Oct 07 Nov 05 29 56338 50860 1 522 0.00 Usage- 522 kWh Amt Due- Previous Bill $35.85 Duke Energy- Rate SIVILC $37.24 Payment(s) Received 35.85cr Current Electric Charges 3-7.2 4 Balance Forward 0.00 Current Electric Charges 37.24 Current Amount Due 3-7.2 4 C CT CD � � � Average Cost: $O.O713 per kWh Dec 2,2013 $37.24 (t [�U�� ) ENERGY.~��^ ENERGY 2524-01/0-0002701-Om,'0003073 w*w.duk:'energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0Carmel Duke Energy 1-800-521'2232 6450-3695-01-2 1359O Towne Rd yNioo:Light Carmel IN 46032 P0 Box 1326 Payments after Nov o7 not included Bill prepared on Nov o7.uo1n Charlotte NC 28201-1326 Last payment received Oct us Next meter reading Dec on.00ln Boo 100881559 Oct 08 Nov 05 28 10531 16044 1 113 0.00 Usage- 113 kWh Amt Due- Previous Bill $ 15.47 Duke Energy- Rate SIVILC $ 15.44 Payment(s) Received 15.47cr Current Electric Charges $7-15.44 Balance Forward 0.00 Current Electric Charges 15.44 Current Amount Due 1-5.4 4 o � � - AnmragmComt $01366 parbWh Dec 2,2013 $15.44 ���==.=-�M�� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 rv�a� ddss.:..:..:....:..:... far trrgratri Call Accurtl�dttrn#et City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 .>::eft.................................................. ::::.::. >':'. ;::.;:::: Arc aunt~Int....... t PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 09,2013 r ` :::........ rer ..I#s ....:.. c rPevo �eae n „ .. .:..: tin .. Elec 104828210 Oct 07 Nov 05 29 19192 19303 1 111 0.00 rcert. n"< ....... »` < : :: >? '.>> < » »> »< > =-=> <>> ... . ..... Usage- 111 kWh Amt Due- Previous Bill $ 15.18 Duke Energy- Rate SMLC $15.32 Payment(s) Received 15.18cr Current Electric Charges 15.32 Balance Forward 0.00 Current Electric Charges 15.32 Current Amount Due 15.32 Q 0 CD 0 0 v 6 a d .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Dui I at .'... Ai is > Average Cost: $0.1380 per kWh Dec 2,2013 $15.32 DUKE ENERGY. 2 52 4-01-00-0002 703-0001-000307 5 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $3,095.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $467.67 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $2,496.97 bill(s) is (are) true and correct and that the 2201 43-480.00 $68.00 materials or services itemized thereon for 2201 43-480.00 $62.74 which charge is made were ordered and received except Tu y er,,12, 2013 j.ner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/05/13 $467.67 11/07/13 $2,496.97 11/12/13 $68.00 11/12/13 $62.74 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 Clerk-Treasurer