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226573 12/02/2013
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $3,485.78 4 .0N�0 CHARLOTTE NC 28201-1326 CHECK NUMBER: 226573 CHECK DATE: 1212/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 079 . 50 41603278010 1125 4348000 26 . 66 15503287010 1125 4348000 23 . 24 18103743016 1125 4348000 96 . 49 28103743011 1125 4348000 864 . 19 42603287015 1125 4348000 191 . 43 52603287010 2201 4348000 17 . 45 11203687011 2201 4348000 17 . 12 36103734015 2201 4348000 27 . 05 41903744012 2201 4348000 58 . 63 62903721010 2201 4348000 15 . 27 71603731012 2201 4348000 135 . 66 85503714014 601 5023990 300 . 63 55403518041 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $3,485.78 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 226573 CHECK DATE: 12/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 185 . 55 21103050020 651 5023990 93 . 66 39303276010 651 5023990 300 . 63 55403518041 651 5023990 52 . 62 61703271013 ^- - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nam...T nr c .. s> ::>:>s:::::::......:....:.... :>:>:; a..r�. u ...s....a11................................. ltrcawrtl.N mi;r�r.... City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B& I Group at Ext 4444 Carmel IN 46032 Ma l<p:_>:»>::>::> :ts.--T. ><> »> [>> ... >>>>A c€uratant:<::::<:::>:<atio >><><>> ><> = > ..::::.::........:..............................................................................................................:::.:..:................................................................ PO Box 1326 Payments after Nov 12 not included Bill prepared on Nov 12,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 11,2013 Ready .`<#3ate >== » 1fAetrRea %n;:<:> => > <»>< ><<< <>> > > > t »;»«< ...................................... ::>: :>:: >::::>:=>::::>::::>:: eter:::>:>:um er::>:<->::1 i7GIF<'>»: : a:s::> -evfous>::::ree e»t::>::»= riltt»:>: 1#sa ';>:<:i:_ :>:» > :It1A ::>:::: Elec 108029934 Oct 09 Nov 07 29 2734 3058 1 324 2.17 ............................................................................................................. ................................................. ................................................. ........................................................................................................... ..................................................................................... ................................................................................................................. EleEtrxc:::;:Cartimercia_ Gitrcenl I to ....... _............................................... ......... _...... Usage- 324 kWh Amt Due- Previous Bill $51.25 Duke Energy- Rate SWP $52.62 Payment(s) Received 51.25cr Current Electric Charges 52.62 Balance Forward 0.00 Current.Electric Charges 52.62 Current Amount Due 52.62 ©1. -7150. 0 CD a 0 CD CT ID a m a m _...................................- _..................-...... ...... Average Cost: $0.1624 per kWh Dec 4,2013 $52.62 ENERGY. 2527-01-00-0029052-0001-0032694 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .... ....::::::.... ....., Kars 7 rrrice:�iddr s :::;:::::;:>:.,..:<: .:.::.:.:.:,;:>;:.::.::.:;.' far Irtqutrie�Call...;.:::;.::;:.:..:.;;`.:`. ...:Accous.t Numb.. ......... .....r :: City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 AAafl Pa mentsTn::.:.:..>...., :.%:: , .: . Accvuntlbf-d. maU-****'**' .. . ::::: :::: .;,:.>:>:: Y::::::::::::::::::::::::::::::.:::: PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 13,2013 Roadittg Hato flAeter Roadtn Acfuai Alteter Number Fr�am Tn Dt3ys Previous Present Nlultt Usage I::> k111f Elec 108023896 Oct 15 Nov 12 28 26 41 100 1,500 7.00 ---- ..-................................................_.................................................... _........................__...................._........._. _..._...... .__.. _........ ............._............. ....................................__.......................................................... _._... __........... ..........-............ .._..........................................................................__...... E[eEt is Car iimaF iat>> >............. ><> ><» Ctrrent>Billen <« '<<«<<>si>« <<«<>>=<< ; `<<=<=< <>< Usage- 1,500 kWh Amt Due- Previous Bill $ 106.06 Duke Energy- Rate SWP $ 185.55 Payment(s) Received 106.06cr Current Electric Charges $185.55 Balance Forward 0.00 Current Electric Charges 185.55 Current Amount Due $185.55 CL O 0 6 41 a m ............ ........................... ........ ............................... .............._........_.............._ ........_................_... -....... .......................................... .......................................... ......................................... ................................ ....... .......................................... .......................................... ......................---.............. .......................................... .......................................... .......................................... .......................................... .......................................... .........--.......--................ .......................................... ......................................-- .......................................... .......................................... ........ .......................................... <DueDae ?« Ariouti<[3ue >;<;! Average Cost: $0.1237 per kWh Dec 6,2013 $185.55 (CC)DUKE ENERGY. www.duke-energy.com 2529-01-00-0000044-0001-0000144 VOUCHER # 136895 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 $185.55 f*I103a-71o13 01-'1150--o3 50,& - a 39. /'-7 Voucher Total J Cost distribution ledger classification if claim paid under vehicle highway fund i I 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 11/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/201', 2110305002( $185.55 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 Date Officer DUKE ENERGY ** FINAL BILL .. ** ... ... .. ... ... _.. » >D' :Dais' -M 0uht-9 Account Number 5540-3518-04-1 CM 21 Nov 21,2013 $601.26 For more detailed billing information on your monthly bill,check box on right $ $ U L HelpingHand Contribution Amount Enclosed #55F0 S5131-1 04CM SW01# (for Customer Assistance) 0000096 01 AV 0.357 "AU10 10251846032-207035 -C01-P00096-1 4 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000601268 55403518041 112120130 00000601268 **FINAL BILL** PLEASE RETURN THETOP.P.ORTION WITH YOUR PAYMENT Page 1 of 1 Name lServicekddres Far Inqutrres Cal :>:::::: ' Account hlumer... City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Misc: Hse Carmel IN 46032 ........ ..:... . Marl Pa meets To Account Iryformafron .. PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013 Charlotte NC 28201-1326 Readtrsg pate Meter f3earirng Actual Meier Numtrer From To Da s 1revzous I�resent Multr Usages kW Y Elec 108034006 Sep 27 Oct 29 32 290 365 80 6,000 9.60 .. Electtxc= omirter Current I'illtn Usage- 6,000 kWh 5.30 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $601.26 Balance Forward 0.00 Current Electric Charges $601.26 Current Electric Charges 601.26 Current Amount Due $601.26 PLEASE NOTE:This is your final bill for electric service at 760 3RD AVE SW. �V " FINAL BILL*' :. Doe Dats.... .: Amotant.Due:.::;.._ Average Cost: $0.1002 per kWh Nov 21,2013 $601.26 DUKE ENERGY., 2518-01-00-0000096-0001-0000196 www.duke-energy.com VOUCHER # 133459 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 55403518041 01-6360-07 $300.63 Voucher Total $300.63 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201: 5540351804' $300.63 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 o Date Officer FINAL BILL** ---PLEASE-REF " - Page 1 of 1 Name TServrce Address .. > .... For-Ingwrnes Call Accs�w st fVumtaer City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Misc:Hse Carmel IN 46032 Marl Payments TA A+wcount lnfvrinafron PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013 Charlotte NC 28201-1326 Reading Date Meter Reading fiAeter Number From 7p Days f�revious 1?resent Multi tJsag - 1rVf! Elec 108034006 Sep 27 Oct 29 32 290 365 80 6,000 9.60 Electrre t,ommerA i.1 Currant H'III Usage- 6,000 kWh 5.30 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $601.26 Balance Forward 0.00 Current Electric Charges $601.26 Current Electric Charges 601.26 Current Amount Due $601.26 _PLEASE NOTE:This is your final bill for electric service at 760 3RD AVE SW. 7) � v CD CL 0 n W 6 (D tU ** FINAL BILL** ............................. .............................. .......... ............................ ............. ........................................ ........................... ................... _....................... ......_........................... ............ ......................................... ........................... _.........._..... _ .......... .Due 1)a3e Ar►ount Due Average Cost: $0.1002 per kWh Nov 21,2013 $601.26 DUKE ENERGY. 2518.01.00-0000096-000,_0000196 www.duke-energy.com VOUCHER # 136918 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 55403518041 01-7360-08 $300.63 f Voucher Total $300.63 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 11/21/2013 Invoice Invoice Description Date . Number (or note attached invoice(s) or bill(s)) Amount 11/21/201: 5540351804' $300.63 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 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....a'.....-.m.........e TServres Addis .;:::.;:::::::::>..;:. . , f=oraf►qulrtes Gal.:>.,;::::::::.::::.<:>.:.>:.:..':;::Accou3 f+iumhec<<. City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 ..... .... ;:>:::>::>:;>::>::>::>::>::>;::>::»>::»::>::»::>::>::>::>::>:::: ................................. alid >< Ilda1Pa fnenisTe:::>:>: <>::::>:::::»::>::::>::::::>:»>::»::>:<:::::>:::: :....... rm PO Box 1326 Payments after Nov 22 not included Bill prepared on Nov 22, 2013 Charlotte NC 28201-1326 Last payment received Nov 04 Next meter reading Dec 21, 2013 ater> earl►n ::::<::f eaiin ...f�A . R.. 5...::::.::::::.:::.:.::::::::.:.:...::::::::.::::::.;;:;...:.::::::: ::.:;;:.;:::::::.;::.,.;:.;:.;:.::.::.;:: .;;:;:.;;:.;:.;:.;;:::.;:.;:;.;:.;;Ac:...:.::.....:.: Adeter iJc�ntber: ra►t► 7a Dnys Previius present ::`rNllt[ 13sag kW Elec 106889707 Oct 21 Nov 21 31 56149 57676 1 1,527 0.00 ..................................................................................................... ........................................-............--....................................................... ..................................................................................................... ......................................................................-.......................................... ..................................................................................................... .................................................................................................................. Electric:: Cvmiecdial <> > >> > > > >:<«> >> rrenta8i11in'>> < ;<> < > < >><>< `: > a > _ Usage- 1,527 kWh Amt Due- Previous Bill $ 120.15 Duke Energy- Rate SMHL $ 135.66 Payment(s) Received 120.15cr Current Electric Charges $135.66 Balance Forward 0.00 Current Electric Charges 135.66 Current Amount Due $135.66 PLEASE NOTE:Your next scheduled meter reading date is a Saturday . Q 0 2 v a v m Duea3..........'?. ........................................ ate......... mouriti< :ues :;:: Average Cost. $0.0888 per kWh Dec 16,2013 $135.66 ��DUKE ENERGY. 2535-01-00-0003577-0001-0004069 www.d u ke-energy.com --- — '- "-PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 .................................... .. .. Marne!Service Sddress %> For lnqurnes Gafl. Acc4urt!Number City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave mAat R o c PO Box 1326 Payments after Nov 22 not included Bill prepared on Nov 22,2013 Charlotte NC 28201-1326 Last payment received Nov 04 Next meter reading Dec 21,2013 Readtng Date Meter Readrng Actual`".. tl.eter Number Trim ?t: Days Prevcaus present Multi: Usage kVY Elec 106077453 Oct 21 Nov 21 31 32536 33459 1 923 0.00 ...................................................................._.................--.......... ......_................_....... ........................................................._.._........ __... .................................................................................................. ................._............................................................................................. ....................................................................................................... . .... I=lecttxc:-:Cvrnllierctal Gurreftu illin Usage 923 kWh Amt Due- Previous Bill $53.93 Duke Energy- Rate SMLC $58.63 Payment(s) Received 53.93cr Current Electric Charges 58.63 Balance Forward 0.00 Current Electric Charges 58.63 Current Amount Due 58.63 PLEASE NOTE:-Yo ur-next-scheduled-meter-reading-date-is-a-Saturday-. a 0 0 0 w 6 (D a a m Due.D.aia::...: A.m..oun#..D..0 .:... Average Cost: $0.0635 per kWh Dec 16,2013 $58.63 �d N RGY® 2535-01-00-0003576-0001-0004068 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $194.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 1 1 43-480.001 $194.29 1 hereby certify that the attached invoice(s), or 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 Wed sda vember 27, 2013 StreetSpsione�sioner 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)) 11/28/13 $194.29 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 , 20 Clerk-Treasurer � ------ -- —puF_AnspETvmNnHETo,ronnowWITH YOUR r^,mep— lPaoefu(f--'-- City Of Carmel Duke Energy 1'800-521'2232 1120-3687-01-1 Street Department 2301 131 St St W [WixcRabLights Carmel |N46032 PO Box 1320 Payments after Nov un not included Bill prepared on Nov uo. uo1n Charlotte NC 28201-1326 Last payment received Nov o4 Next meter reading Dec 1o. xU10 a 11n on Boo 104382390 Oct 18 Nov 19 32 19238 19389 1 151 0.00 Usage- 151 kWh Amt Due- Previous Bill $ 15.64 Duke Energy- Rate SMLC $ 17.45 Payment(s) Received 15.64cr Current Electric Charges 1—7.4 5 Balance Forward 0.00 Current Electric Charges 17.45 Current Amount Due V1—7.4 5 g � Average Cost: $U.1165 per kWh Dec 12,2013 $17.45 DUKE`��� ENERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .. .......: Name:fSrvice Address ... .. .' far Incumes Call; Accynt fVum#aer City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St Ii ai iift r 6:1150 > > <=:<<< >> >«><<> » ..... ur a i a3i < « >`<-> <>< > <> «<> PO BOX 1326 Payments after Nov 18 not included Bill prepared on Nov 18,2013 Charlotte NC 28201-1326 Last payment received Nov 04 Next meter reading Dec 17,2013 Readri"a3ate<`« -< " llet;$rRead#n" < » »»>> > >>>»>><>><> «» ,,:<::» .. ...... ..... AAeter<>: Number rani :';Tip':»>>: :':Days Previous present:` `?MLi 13s. ge I U;> Elec 023256761 Oct 16 Nov 15 30 6280 6390 1 110 0.00 c _... ............. .............. .. Eiectrf; _ :: : : : . . <` i .. <;Q `e c , "', - . >»>s >»mm r al C ren#. i I a " i> .... ............. Usage- 110 kWh Amt Due- Previous Bill $ 14.75 Duke Energy- Rate SMLC $ 15.27 Payment(s) Received 14.75cr Current Electric Charges 15.27 Balance Forward 0.00 Current Electric Charges 15.27 Current Amount Due 15.27. 9 Q- 0 0 0 0 d CT CD a v a m ... .. mSQW .... Ale .... Average Cost: $0.1388 per kWh Dec 10,2013 $15.27 A v ENERGY. 2 5 31-01-00-0003159-0001-00036 3 7 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 _ . Name Iservfce Address For Inqu[rtes Cafl Accoent plumkaer City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St . h1laEl PamenisTn Acount'I.nfcsrtnation PO Box 1326 Payments after Nov 18 not included Bill prepared on Nov 18,2013 Charlotte NC 28201-1326 Last payment received Nov 04 Next meter reading Dec 17,2013 Rea. in%.Rio Meter Reading Actual meted l~lurrt#rer Frinrtt 7a Days,l�revr�us Present Multr Usage kW Elec 108041230 Oct 16 Nov 15 30 4572 4711 1 139 0.00 ........................_...... ........._......................_....-........................-.. _._.........._..._..._.................................. _......._..._.._................... _..............._............_........._.._.... . .._...... _....__._........................._........ . _....._.__...................... _........._.........-.._....................._....... _._.............._......................................._.__............_-.....-. i3c1riC- .�rflimercia - iitrren't. ill>n ::.-:. Usage- 139 kWh Amt Due- Previous Bill $25.47 Duke Energy- Rate CSNO $27.05 Payment(s) Received 25.47cr Current Electric Charges 27.05 Balance Forward 0.00 Current Electric Charges 27.05 Current Amount Due 27.05 Q 0 v a m due Date Amount Due Dec Average Cost:Cost: $0.1946 per kWh Dec 10,2013 $27.05 $27.86 4c--A ENERGY. 2531-01-00-0003 1SB-0001-0003636 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . . Name/.eWVIae;Addrsss:.> . ' ' ,: For to wtri�s Call: '>: lect7un#ENu.m# ; City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St MaU Paynten#s TA Account Information PO Box 1326 Payments after Nov 18 not included Bill prepared on Nov 18,2013 Charlotte NC 28201-1326 Last payment received Nov 04 Next meter reading Dec 17,2013 Readtt�g Date Meter Reading Actual Meter t um#rer turn Days ._Previous present AUultr l3si�ge kV�t Elec 104875653 Oct 16 Nov 15 30 6577 6722 1 145 0.00 ..._.........__..._.__...................................._.........._.......... _..._.....................__....................._.................._................. ........... ......... _....................................._._.........._............................. ......._.. ._...._.._............._........_........._....................................._......................... E►ectnc C..................rt�rcial. Curren#,> it►�n Usage- 145 kWh Amt Due- Previous Bill $ 16.27 Duke Energy- Rate SMLC $ 17.12 Payment(s) Received 16.27cr Current Electric Charges 17.12 Balance Forward 0.00 Current Electric Charges 17.12 Current Amount Due 17.12 Q 0 v m �tfE..... .. Aillltt DU14 Average Cost: $0.1181 per kWh Dec 10,2013 $17.12 d� ENERGY. 2531-01-00-0..3157-0.01-.003635 www.duke-energy.corn VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $76.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $59.44 I hereby certify that the attached invoice(s), or 2201 43-480.00 $17.45 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 Wednesd y, N v tuber 27, 2013 —VV VV 0 Street nli ner Street COmn-TSionpr 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)) 11/21/13 $59.44 11/26/13 $17.45 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 Page 1 of 2 dame�Serurce�Ad<iressn For Ingwrres Ga11 Account Number City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 - filfarl P�ayments7or bi ma n. PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25. 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 23, 2013 'ixw. x u�>x nn rz{Xi rs ' a nr via r n ,� �z [3eadmg Dates Meter Reading Actual :i, '32' SF 5t 'k7Z�' •'s.hCx�4� {" ��' n" S Ty 'N` 1 ry r� F 5 "' , � Meters NumberFrotn xTo Days xPrevrous Rresent Muftr Usage kW _.k uu✓ + ...=u .z' .. uu 'u .x,r v k_x s u.... ..,..::: ...� �.... Elec 039451247 Oct 23 Nov 22 30 13710 14427 1 717 0.00 n. r r.:: .,sr ra i nr r r �r. Etectrro�.xGbrirti rWIN �s��.� 1�..�:�� a.x: 'Cur'.ierit,Brliiri" s.Z.: 5._ x : Usage- 717 kWh Amt Due- Previous Bill $74.74 Duke Energy- Rate CSNO $96.49 Payment(s) Received 74.74cr Current Electric Charges 96.49 Balance Forward 0.00 Current Electric Charges 96.49 Current Amount Due 96.49 _, -r NOV 2 7 2013 j r ��w � x T After Due°Qaie Amount Q�ue �Dec 17 2013 Average Cost: $0.1346 per kWh Dec 17,2013 $96.49 $99.38 I&DUKE Visit us at www.duke-energy.com 'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 �uame r Service Atltlress� ` = Account Number a City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 ���„w� �w �n n �, �.Expfanatwn of Current Charges Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 717 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 23-Nov 22 417 kWh @ $0.07287300 30.39 30 Days Rider 60- Fuel Adjustment 717 kWh @ $0.01804100 12.94 Rider 61 -Coal Gasification Adj 717 kWh @ $0.01348900 9.67 Rider 62- Pollution Cntl Adj 717 kWh @ $0.00391600 2.81 Rider 63- Emission Allowance 717 kWh @ $0.00018900 0.14 Rider 66-A- Energy Eff Adj 717 kWh @ $0.00229100 1.64 Rider 66- DSM Ongoing 717 kWh @ $0.00005300cr 0.04cr Rider 67 -Cinergy Merger Credit 717 kWh @ $0.00063500cr 0.46cr Rider 68- Midwest Ind Sys Oper Adj 717 kWh @ $0.00150500 1.08 Rider 70- Reliability Adjustment 717 kWh @ $0.00064000 0.46 Rider 71 -Clean Coal Adjustment 717 kWh @ $0.00522300 3.74 $96.49 Total CurrentElectnc._Char es $96.49 .... g; kWh Electric Usage 1,000 800 ^EI 600 400 zoo 0 `E M t J Calculations based on most recent 12 month history Total Usage 7,427 Average Usage 619 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 701 775 90 748 637 581 498 512 467 52" 532 53= �'DUKE Visit us at www.duke-energy.coni ENERGY. Page 1 of 2 Iame�Serwee Address r For lnqurrres Gall Account Number City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 Mart Paymentslo ax x r�' `< Account Information .. : .. .. z .. ... ... 5 ::� .._.... ..�. ,......Y...r.. .. PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reacting Dec 23. 201 t x Actuat cac z Reading Dated Meter Reading, '4 lF 1 "f' k .'K J ✓x 3{`,' `?�A" '' S-a'i J 5t h �, .. IUteuferr_�;NI"umber� '"From,��To,����{)ays xPrevtous Present__; Muttt Usage Elec 038130351 Oct 23 Nov 22 30 1990 2099 1 109 0.00 =C.tj ritaBitliii Usage- 109 kWh Arnt Due'- Previous Bill $21.54 Duke Energy- Rate CSNO $23.24 Payrnent(s) Received 21.54cr Current Electric Charges 23.24 Balance Forward 0.00 Current Electric Charges 23.24 Current Amount Due 23.24 NOV 27 2013 L f)ue_D2te Amount,Que 'Dec.17h 2013; Average Cost: $0.2132 per kWh Dec 17,2013 $23.24 $23.94 i� DUKE Visit us at www.duke-eneray.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount- 5710-3301-01-9 Inlow Park- 6310 131st St E 5-Nov 11/25/13 2810-3743-01-1 Central Park Shelter 24-Oct $ 96.49 11/25/13 1810-3743-01-6 Central Park Street lighting 24-Oct $ 23.24 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Nov 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 15-Nov 7280-3771-01-5 Pedestrian bridge- 500 146th St W 15-Nov TOTAL $ 119.73 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 119.73 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 96.49 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 23.24 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 27-Nov 2013 Signature $ 119.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Name(Se�rvtce Address � `� 'For Irigwrres Call Account Number i ==...,. -�Y� Y s Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 `Mail Paxmenis-To � ` ��� `n� _ � Account Informatton - PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 23, 2013 �, ,� �� ��Readtng DatQ,�� ���. „Meter�Readtng y Actuat meteNumbt^ xFrom Days Frevrous Present Multt usage _i kW Elec 063601950 Oct 23 Nov 22 30 77316 79150 1 1,834 0.00 fectric CortimerG-la w, k <K .Current Bitlirr Usage- 1,834 kWh Amt Due- Previous Bill $ 170.93 Duke Energy- Rate RSNO $ 191.43 Payment(s) Received 170.93cr Current Electric Charges $-TgT.T3- Balance Forward 0.00 Current Electric Charges 191.43 Current Amount Due $ 191.43 NOV 2 7 2013 DueiDate. Amounf Due Average Cost: $0.1044 per kWh Dec 17,2013 $ 191.43 &DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Pa e 2 of 2 r COUnt NUfn ber Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 '.E es Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,834 Energy Charge 300 kWh 9 $0.09294500 27.88 Oct 23-Nov 22 700 kWh @ $0.05417800 37.92 30 Days 834 kWh Co) $0.04446400 37.08 Rider 60- Fuel Adjustment 1,834 kWh @ $0.01804100 33.09 Rider 61 -Coal Gasification Adj 1,834 kWh @ $0.01267300 23.24 Rider 62- Pollution Cntl Adj 1,834 kWh 9 $0.00348900 6.40 Rider 63- Emission Allowance 1,834 kWh @ $0.00018900 0.35 Rider 66-A- Energy Eff Adj 1,834 kWh @ $0.00365500 6.70 Rider 66- DSM Ongoing 1,834 kWh @ $0.00079200cr 1.45cr Rider 67-Cinergy Merger Credit 1,834 kWh @ $0.00064200cr 1.18cr Rider 68- Midwest Ind Sys Oper Adj 1,834 kWh @ $0.00127000 2.33 Rider 70- Reliability Adjustment 1,834 kWh @ $0.00057600 1.06 Rider 71 -Clean Coal Adjustment 1,834 kWh @ $0.00469300 8.61 $ 191.43 x< x,< Total turretit Electrtc'Charges $191.43 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 J M Calculations based on most recent 12 month history Total Usage 19,830 Average Usage 1,653 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric 1,41 1,300 1,43 1.30S 1,19 1,391 1,594 2,007 2,361 1,825 1,973 1,608 1,834 J�1 NOV 2 7 2013 ��DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 3 s ays a x4 xx C x r ax Namt; SerwceSAddress � rForingwrtesi✓a}I AccountfVumber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 xc<,«x�c. z ro- x A' Mai}pa atents�To: M �� :Account Information PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 23, 2013 �� .��z Readtng�bate,� ,�� ��Meter�Readtng � � '� � Actual Ntete[ Number <FromTo Days Previous Present Multi U sage kVSJ �.Zil::wn .N..iia...J!...+ti'N..r:...Y n+. 'r'..:..w x..+. --.r ...... .- .. ....•...,. .�v :.- ..... ....` :... ....: Elec 108036629 Oct 23 Nov 22 30 6390 6620 40 9,200 0.00 as ax n.•>r .,.c a _ "S Etectr�c Comtnex.eta}� ry w "M CurrentrBtllin v Usage- 9,200 kWh Amt Due- Previous Bill $424.18 Duke Energy- Rate RSNO $836.80 Payment(s) Received 42418cr Current Electric Charges $—Eii0 Balance Forward 0.00 Current Electric Charges 836.80 Current OL Charges 27.39 O tidoorti htm OLD n°" x "� Current Amount Due $864.19 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $ 19.06 1 @ Rate SOL 8.33 Current CL Charges 27.39 NOV 2 7 2013 I- x Due Date Amount Due 4° Average Cost: $0.0910 per kWh Dec 17,2013 $864.19 (u,DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or �2 ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 3 rc^�x R"'�s,v5z„f".a' .. 'Y`�"1'Xa d `' 2 xi ✓-1�. cc. - > Ii��rYle Y .x K n z Sery ce/�dtlress Account Number. - Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 :°:�v r z a - cr z _ExptanaUon of-Current Charges Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 9,200 Energy Charge 300 kWh @ $0.09294500 27.88 Oct 23-Nov 22 700 kWh @ $0.05417800 37.92 30 Days 8,200 kWh @ $0.04446400 364.60 Rider 60- Fuel Adjustment 9,200 kWh @ $0.01804100 165.98 Rider 61 -Coal Gasification Adj 9,200 kWh @ $0.01267300 116.59 Rider 62- Pollution Cntl Adj 9,200 kWh @ $0.00348900 32.10 Rider 63- Emission Allowance 9,200 kWh @ $0.00018900 1.74 Rider 66-A- Energy Eff Adj 9,200 kWh @ $0.00365500 33.63 Rider 66- DSM Ongoing 9,200 kWh @ $0.00079200cr 7.29cr Rider 67-Cinergy Merger Credit 9,200 kWh @ $0.00064200cr 5.91 cr Rider 68- Midwest Ind Sys Oper Adj 9,200 kWh 9 $0.00127000 11.68 Rider 70- Reliability Adjustment 9,200 kWh @ $0.00057600 5.30 Rider 71 -Clean Coal Adjustment 9,200 kWh @ $0.00469300 43.18 $836.80 r Totat Current Electric]Charges $836.80 . ..�..r , Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Oct 23-Nov 22 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.88 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.24 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.06 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $616 kWh Usage- 80 Rider 60- Fuel Adjustment 1.44 Oct 23-Nov 22 Rider 61 -Coal Gasification Adj 0.34 30 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 8.33 Tptat Current OL Charges $27.39 la:Xx:IXe DUKE "t!'ENERGY Visit us at www.duke-energy.coni DUKE To view information printed on the back of your bill please click or - ENERGY. go to www.duke-energy.com/indiana/billing/back-of bill.asp Page 3 of 3 x x5ervlce�Fddress Account Number x..x,axx.....rx...r..rx..x r x x.........x... ...... Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Kwh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 J M A 1 J Calculations based on most recent 12 month history Total Usage 108,168 Average Usage 9,014 NO DE JAN FEB MAR APR MAY JUN JUL AUG SEPI OC NOV Electric 9,7 10,94 18,344 15,184 13,264 8,264 5,144 5,664 6,104 5,424 6.06» 4,384 9,384 t DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 x. " �+fameServrceAdciresssK u� cz� z For lnqutrres Ga}! a Account Number + +!x aT k - Ti+5.3' 'Sri'fli 'zS 'V' 'k ti�i uk 1..? ✓k 4 'l 1 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Information -c iYfar}nPaynientS To � r u r s � rx✓ zr r t PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 23. 2013 xo&ncwuca�o&>orovx>.^oa5a rr.o�:cc<w S: r � � ���RearLng D�ate� y��� �"�y Meter��eadrng Aetua} MetelxtJumber xFram � aTa Qays xPrevraus Present xMultl, usage kW Elec 106140615 Oct 23 Nov 22 30 65239 65375 1 136 0.00 Efectri =Carttmercraf; �r k r Current Btlhri Usage- 136 kWh Arnl Due- Previous Bill $ 16.49 Duke Energy- Rate CSNO $26.66 Payment(s) Received 16.49cr Current Electric Charges .66 Balance Forward 0.00 Current Electric Charges 26.66 Current Amount Due � 6 FN 2 7 22,13 D,ue Daiexi Ajmount;:pue Average Cost: $0.1960 per kWh Dec 17,2013 $26.66 DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY° go to www.duke-energy.com/indiana/billing/bacl<-of-biI].asp Pace 2 of 2 r�s s-- x x 10111 Selrwce Address Account Dumber Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 ' s x Explanation of Gurrenf Charges Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 136 Energy Charge 136 kWh @ $0.08240900 11.21 Oct 23-Nov 22 Rider 60- Fuel Adjustment 30 Days 136 kWh @ $0.01804100 2.45 Rider 61 -Coal Gasification Adj 136 kWh @ $0.01348900 1.83 Rider 62- Pollution Cntl Adj 136 kWh @ $0.00391600 0.53 Rider 63- Emission Allowance 136 kWh @ $0.00018900 0.03 Rider 66-A- Energy Eff Adj 136 kWh @ $0.00229100 0.31 Rider 66- DSM Ongoing 136 kWh @ $0.00005300cr 0.01 cr Rider 67-Cinergy Merger Credit 136 kWh @ $0.00063500cr 0.09cr Rider 68- Midwest Ind Sys Oper Adj 136 kWh 9 $0.00150500 0.20 Rider 70- Reliability Adjustment 136 kWh @ $0.00064000 0.09 Rider 71 -Clean Coal Adjustment 136 kWh @ $0.00522300 0.71 $26.66 Total Current Elec#rrcGharges $26.66 kWh Electric Usage 1,000 eoo 600 400 200 Im 0 M J J Calculations based on most recent 12 month history Total Usage 3,255 Average Usage 271 NO DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 431 503 70 638 453 279 33 62 76 71 A3 56 13 .� DUKE ENERGY visit us at www.duke energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 28-Oct 7470-3295-01-4 Meadow Lark Park Outdoor lights 30-Oct 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Oct 11/25/13 5260-3287-01-0 Maintenance - 1427 116th St. E 24-Oct $ 191.43 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Oct 11/25/13 4260-3287-01-5 Administration - 1411 116th St E 24-Oct $ 864.19 11/25/13 1550-3287-01-0 Meeting House- 1507 116th St. E 24-Oct 3 26.66 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Oct 6010-3608-01-8 MCC- East side 28-Oct 5010-3608-01-2 MCC- West side 28-Oct TOTALI $ 1,082.28 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 1,082.28 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/ 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 191.43 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 864.19 1125 1550-3287-01-0 4348000 $ 26.66 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 27-Nov 2013 1091 5010-3608-01-2 4348000 $ - Signature $ 1,082.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Narae:arvicdTO$ >= <::<:>:«:>::><:::::><::«:>::»<:::>::>:<»::»»»i Qr n. W r .1 . u VS b ................ q::: City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 A�al l ii.Pa..rnenEs To ;':;r: coun or�n..... PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 13,2013 Readc g #at>3. Mater Reap () 1 dt ai I# eter Number From To : ::.;. Days t�re�rtous F+resen 11 uftz 13 ge kV(l Elec 098340182 Oct 15 Nov 12 28 27141 27834 1 693 0.00 ..................... .........._...__....................._................................... .................................--................-.............._..._............_................_._..... _................................................................. ............................... _.-._._......................_................................................................................ _........_............._............_.. ................. ............................... _....__...............-------....._._....................--......-....._..._......_.._...... 'Etric ; i8 rrai# Iliri"` >>»< >< ><> : >< <<>> »><;i < «> < e . Goth t.a > ......><>« .......... : >_ >::«::: Cu l r Usage- 693 kWh Amt Due- Previous Bill $86.93 Duke Energy- Rate CSNO $93.66 Payment(s) Received 86.93cr Current Electric Charges 93.66 Balance Forward 0.00 Current Electric Charges 93.66 Current Amount Due 93.66 CD Q- 0 0 0 v Q ID v a m ... . �I £5........ Average Cost: $0.1352 per kWh Dec 6,2013 $93.66 DUKE ENERGY® 2529.01-00.0000029-0001.0000129 www.duke-energy.com VOUCHER # 136916 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 39303276010 01-7150-01 $93.66 Voucher Total $93.66 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201, 3930327601( $93.66 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 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name f.Servtce Addresso Inqulries Ca[I Account Numkter City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B& I Group at Ext 4444 Carmel IN 46032 fail Payments Tv Account lnformatron PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15,2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 16,2013 Reading Date Meter Reading Actua[ M4ter Nurnt elr From To Days prey us present ;Multi usage ... Elec 106960197 Oct 14 Nov 13 30 19158 19435 40 11,080 27.20 _..:............__..._..........................._..._....._............................ _............_.__.............__................._.............._......._..._.._.__......_.aaaaaa Elec ric .Con mercial Gurrent_l9illin Usage- 11,080 kWh 27.20 kW Amt Due- Previous Bill $ 1,246.68 10.10 kVar Payment(s) Received 1,246.68cr Duke Energy- Rate HSNO $ 1,079.50 Balance Forward 0.00 Current Electric Charges 1,079.50 Current Electric Charges 1,079.50 Current Amount Due $1,079.50 a o I ID v m Due:Dato Amount:D:i e Average Cost: $0.0974 per kWh Dec 9,2013 $1,079.50 DUKE ENERGY. 530-U I-0O-OOOOOI 1-0001-0000 V G www.duke-energy.com DUKE ENERGY .. ....... Pa e2of2 Name Servtc6:Addre s:;. :` Ac�Oun, um#er:... ..........................................................................................._..........................._..._..............................._.................._.._.........................._....... ......................................................................................................................................--.............................--.............................................. ..................................................................................................................................................................................................................-....... City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ................................................................................-.......-................................................................................. ............................................................................................................................................................................................................................. .................................................................................................................................................................................................................. Ex` anation of.Current:char s P .:::..:::.. _,:..:......::::..::. _............................................... .... ..........................._......................-..............................................__.............. Electric Duke Energy Meter- 106960197 Rate HSNO - High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 11,080 Demand Charge Demand Read- 00.68 27.20 kW @$ 14.06000000 382.43 Actual kW- 27.20 Energy Charge Billed Kvar- 10.10 11,080 kWh @ $0.01683000 186.48 Power Factor- 93.7% KVAR Charge 10.10 Kvar @ $0.24000000 2.42 Oct 14-Nov 13 Rider 60- Fuel Adjustment 30 Days 11,080 kWh @ $0.01804100 199.89 Rider 61 -Coal Gasification Adj - - 27:20-kW-----@ -$_5:51'965200- 150.13 - -- ----- -- Rider 62- Pollution Cntl Adj 27.20 kW @ $ 1.60211700 43.58 Rider 63 - Emission Allowance 11,080 kWh @ $0.00018900 2.09 Rider 66-A- Energy Eff Adj 11,080 kWh @ $0.00229100 25.38 Rider 66- DSM Ongoing 11,080 kWh @ $0.00005300cr 0.59cr Rider 67 -Cinergy Merger Credit 11,080 kWh @ $0.00033500cr 3.71 cr Rider 68-Midwest Ind Sys Oper Adj 11,080 kWh @ $0.00107700 11.93 Rider 70- Reliability Adjustment 11,080 kWh @ $0.00047100 5.22 Rider 71 -Clean Coal Adjustment 27.20 kW @ $2.17813200 59.25 $ 1,079.50 ;.;:.;:;:< ::.:..............X.;:.;;:.: Tofal ourrent>Eledl c>s har >> $1,079.50 g 9.:::::::::::: kWh Electric Usage 15,000 12,000 ii 9,000 6,000 3,000 0 d nh A S S rL Calculations based on most recent 12 month history Total Usage 152,400 Average Usage 12,700 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 12,880 12,280 14,00 11,680 10,720 11.600 10.960 14,520 13,640 14,320 15,000 12,600 11,080 m a 0 m n 0 m Q m a w a m �d ENERGY. www.duke-energy.com 2530-U1-00-0000071-0002-OOOU177 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,079.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 4160-3278-01-0 I 43-480.00 I $1,079.50 1 hereby certify that the attached invoice(s), or 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 DEC -2 2013 Fire Chief 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)) 4160-3278-01-0 46 $1,079.50 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 Clerk-Treasurer