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Home My WebLink About227894 01/14/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $36,369.01 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 227894 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 29, 632 . 08 50103608012 1091 4348000 3 , 958 . 34 60103608018 1110 4348000 156 . 63 51603293022 1120 4348000 131 . 60 39603050014 1125 4348000 118 . 58 06003660018 1125 4348000 460 . 32 09903736019 1125 4348000 154 . 84 16503050017 1125 4348000 133 . 26 16603622018 1125 4348000 10 . 54 38903290029 1125 4348000 44 . 08 74703295014 1205 4348000 58 . 20 02003291084 1205 4348000 9 .40 05303709012 1205 4348000 44 . 64 07003295030 +,f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,369.01 s® CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 227894 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 154 . 52 12003291020 1205 4348000 214 . 47 22003291069 1205 4348000 128 . 99 29803294028 1205 4348000 249 . 63 54903294020 1205 4348000 47 . 10 58803790017 1205 4348000 34 . 20 64903294025 1205 4348000 197 . 09 74303709014 1205 4348000 141 . 92 91003291060 2201 4348000 13 . 84 08103666016 2201 4348000 36 . 28 47103666011 651 5023990 29 . 24 08103292019 651 5023990 63 . 36 14203299010 651 5023990 145 . 86 26003291013 PLEASE'REBURff TRETU-p PORTION WITH fOUF PAYh ENT page 1 of 1 ti* ACIJtlt1li$T > Nanta::I cieo::�iddras: =>:»>:>:>: >:>: _::::::>:>:::>: >::: Or:th. i itra s<Caik>`>> > »> `<>><......... City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2013 Charlotte NC 28201-1326 Last payment received Dec 16 .............................. .......................... ..................... ........................................... It::,,,,`6l i*d S ac' << :>>'>> > < >` ><> <s:< .. » C irren<Bftlin' - < «<<>>< > > > ........< >> Qty 14 Usage-0 Amt Due- Previous Bill $131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 a CT0 C w m Jan 23,2014 $131.60 � '7 DUKE ENERGY® 2861-01-00-0001277-0001-0001505 www.duke-energy.com CL 0 CD n C, CD DUKE2861-01-00-00012 7 7-0001_000,505 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 13960-3050-01-4 I 43-480.00 I $131.60 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 JAN 13 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)) 3960-3050-01-4 Sirens $131.60 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 --_-- PLEASE'RETURN'THETOP-PORTION WITR'YOUR-PAYME&Ir- Page 1 Of 1 @T.: Nati T tltxs>>><>>> ......<::>: :>:::>::>:: t rati':iairi Ga >>> > >< i Ciaurtl hlustt#1....... .:::::::::.::.......:::::::::::::::: .:.:: ::.::::. City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania f+ afl FRa> a tsTxs `> > >>> > '>> < ` `« < <>< =><>'<<` A' t-Info-Mu— > <«< >> ' Y::::::.:-- .. ...... .:::::::::::::::<:<.:. PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 29,2014 7. ster.::::::>::>::..um er::::::::;r >::::>:::: r-eaenl:::::»::AltultF:.;:.;:. Elec 106961466 Nov 26 Dec 27 31 27147 27651 1 504 0.00 ........................................ ........ ............................................................................................................ .................. ......... i ctx�tc>=>COMMOcItak:>:::<::::><:«:»:>:>::::: :>><:::>::>:::::= rr nt>f i11 i' ;<> > > ....................................................... > Usage- 504 kWh Amt Due- Previous Bill $36.81 Duke Energy- Rate SMLC $36.28 Payment(s) Received 36.81cr Current Electric Charges 36.28 Balance Forward 0.00 Current Electric Charges 36.28 Current Amount Due 36.28 Q a CD a 13a .-....... Aittitf}res ` Average Cost: $0.0720 per kWh Jan 23,2014 $36.28 DUKE ENERGY. 2561-01-00-0024731-0001-0028342 www.duke-energy.com CD a 0 n v 6 a w m CDUKE 2561-01-00-0024731-0001-0028342 ENERGY® www.duke-energy.com PLEASE RET �o��°�n�m�_ ------ -----'--- ---' -- ----- ---~ ~~-^—~T'`~~^ _--Page1-of 1------ City Duke Energy 1-800-521-2232 0810-3666-01'6 Street Department Dir Old Meridian Grand Blvd POBox 1328 Payments after Jan o2not included Bill prepared onJan o2.2o1^ Charlotte NC 28201-1326 Last payment received Dec 1s Next meter reading Jan 3o.u01^ Bno 106854344 Nov 26 Dec 30 34 22240 22328 1 83 0.00 Usage- 83 kWh Amt Due- Previous Bill $12.97 Duke Energy- Rate SMLC $ 13.84 Payment(s) Received 12.97cr Current Electric Charges 1-3.84 Balance Forward 0.00 Current Electric Charges 13.84 Current Amount Due $--13.84 - mbtm Du g � Average Cost: $O.1GG7 per kWh Jan 24,2014 $13.84 DUKE��" ENERGY 230/.01.00-0033706'000/-0037882 www.goxn'onorgyzom a 0 CD0 0 v 0- (D a N a cD DUKE2 301-01-00-00 3 3 706-0001-003 7882 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $50.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $36.28 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $13.84 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 e )4 r 2014 rgfreeto(ommissloner 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)) 01/09/14 $36.28 01/10/14 $13.84 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 PORTIO i -YOUR PAYMENT Page 1 of 2 Name fServiaeddres %: :>:::;::.:::::: or Inqutnes Gail :;.:.;:.::..> ::::::>:>;:: `Account...Num.t. :::::. City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B& I Group at Ext 4444 Carmel IN 46032 �Aafl:PaYrn..e...rt...E:.s:.;.T...a...:.:..:.:..::.:.;.>.::.:...>.::.>.:.>.:.:>.:.:.::.:«...::.>.::.:.::.>.:....:.............. : ` ............................... > <. . .... : : : : <` ==><<<. >. < => ->:::> ci: : A .... . n.v : < :::::::.::::.::. .. _:. . _ .:.....n.n...............: ............... ............... .::..::.:.......:; PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2014 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 30, 2014 »>1Vletgr...Read < < «< > >>> > » <» >Rrradi> 1Jati ::> >::>:::::::>::::....... _. . 5...::::::::::::.:::..::::. .:......... eter,. Number . .ream: xa ays rwiis: resent uta,,..: .. sage: ;:::>::>:: Elec 084797579 Nov 27 Dec 30 33 24698 25951 1 1,253 0.00 .-........._.. ................--.................................................. ................................_..........................................__...........................-...... ........................................................................................... ........................................................ ............................... .................................................................................. ....... ...............................................--...................................................... Eiiiutric: G stnim .tial:»><:«:':»:»==<==::: :>: Ciilrfent..8 Itn . .......... ...... .. ............................................. Usage- 1,253 kWh Amt Due- Previous Bill $ 154.18 Duke Energy- Rate CSNO $ 156.63 Payment(s) Received 154.18cr Current Electric Charges $156.63 Balance Forward 0.00 Current Electric Charges 156.63 Current Amount Due $156.63 Q 0 A n N 6 -0 v a m __......._..........................._ ................... ...................................... .......................................... ..--.................................... .................................--..... .......................................... .......................................... .......................................... ........................................ ........................ .................... ...............-................ ............................ .......................................... .......................................... .......................................... ............................ .......................................... .............................. .......................................... ................................. Demount—m . D Average Cost: $0.1250 per kWh Jan 24,2014 $156.63 f DUKE )N RGY® www.duke-energy.com 2301-01-00-0000300-0001-0000401 CD 0- 0 CD0 0 C CTCDa v a m DUKE2301-01-n0-0000300-0001-0000407 •� ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $156.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-480.00 $156.63 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, January 09, 2014 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)) 01/08/14 monthly payment $156.63 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 20 Clerk-Treasurer PLEASF RETURN THE TOP PORTION WITH YOUB,PAYMENT- - ----1 City OfCarmel Duke Energy 1-80O-521'O232 9100'3291-06-0 10401 Pennsylvania SxN Indianapolis|N4028O P0Box 132O Payments after Jan ounot included Bill prepared onJan o2.uo14 Charlotte NC282O1 1326 Last payment received Doc/V Next meter reading Jan uo.un14 eadlfM Eleo 083882168 Nov 26 Dec 27 31 28848 30217 1 1,269 OlN Usage- 1,269 kWh Amt Due- Previous Bill $43.70 Duke Energy- Rate RSNO $ 141.92 Payment(s) Received 43.70cr Current Electric Charges $141.92 Balance Forward 0.00 Current Electric Charges 141.92 Current Amount Due $141.92 -- Submitted To (D JAN 13 2014 0 treasurer ER� ------ Average Cost: $O1118 per kWh Jan 24,2014 $141.92 F�U�� ~=~� CD Q- 0 0 0 CY 6 CD a N a m f�DUKE 2301-01-00-0000109-0001-00002 1 0 ENERGY® www.duke-energy.com PLEASE RETURN.THETOP-PORTION�WITH-YOUR-PAYMENT Page 1 of 1 Nanilevcidr .::.._::::::::::::.:..:::.:: .:::::::::....:.:::.:para..... ......e : ........._.....:::::...... ......... ....................... ........... Q.:::::::..:.:.::::::::::::::::::::::::::::._._::::::.:::......::::::::::::::::::::::::::::::::::: City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 a . amen . TACO PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 29, 2014 %Actuat%%` Meter' ltlrtt#rer' r rte nays C�revcsxis presen r M>JItY t3sgga .. k�if► Elec 087316526 Nov 26 Dec 27 31 93230 94643 1 1,413 0.00 i.- _............ ................ .«: :: :: _>..`...:.<.:<.............. .M....c ............. . ; ; . M .ra .s rtt ..:..........<..:..:.<.: ......... Usage- 1,413 kWh Amt Due- Previous Bill $65.60 Duke Energy- Rate RSNO $ 154.52 Payment(s) Received 65.60cr Current Electric Charges $154.52 Balance Forward 0.00 Current Electric Charges 154.52 Current Amount Due $154.52 Submitted To CD JAN 13 2014 n n Ulark Treasurer a m a m ............-............................ ............................. ......................... ...................... .......................................... .......................................... ......................................... .................... ........................... .......................................... ..............................-.......... mount Qqq: .......................................... ........... ..........._......................... - ':D : Average Cost: $0.1094 per kWh Jan 23,2014 $154.52 �f DUKE �ENERGY. 2561-01-00-0000067-0001-0000181 www.duke-energy.com CD a 0 CD n C, 0 w CTCD m m DUKE2561-01-00-0000067-0001-0000181 ENERGY® www duke-energy.com --- --- -----__— ___' _PLEASE RETURN THE TOP PORTION WITH YOUR pmMswr Page-1 ot City OfCarmel Duke Energy 1'800-521'2232 2200'3291-06-8 10409 Pennsylvania St IN ^'~'~^~r~'` ^`—~^~` POBox 1326 Payments after Dec oonot included Bill prepared onDec 30.2O13 Charlotte NC 28201-1326 Last payment received Dec 1e Next meter reading Jan uy.uo14 .................... ........ [:::`***""'I Boo 087343093 Nov 26 Dec 27 31 50227 52324 1 2.097 0.00 Usage- 2,097 kWh Amt Due- Previous Bill $ 153.11 Duke Energy- Rate RSNO $214.47 Payment(s) Received 153.11 cr Current Electric Charges $214.47 Balance Forward 0.00 Current Electric Charges 214.47 Current Amount Due $2-1-4.47 Submitted To C1 JAN 13 2014 0 Cr � Average Cost: $0.1023 per kWh Jan 23,2014 $214.47 Q 0 CD0 CD 0 6 (D N a (D (�DUKE 2561-01-00-0000068-0001-0000182 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- - — — - - -- `Page 1 of 1 Narne::TS ...rc .Add s:»:->::»::»>::>:: ar::Ir,::wir s Gal.......... . Q:::::._:::::::::::::::::.::::::.....::.:_._:::::::..::::::::::::::::::.::: : ::::::.:::.. City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2013 Charlotte NC 28201-1326 Last payment recaived Dec 16 Next meter reading Jan 29,2014 Actual titer::::;:>::::.urn .er.;:. >:;.t^,orn:<:>::::::>::u>::::»>::»::» t3.s::::::: revious>::.:reseilt<:>::>:> Elec 034260015 Nov 26 Dec 27 31 87715 88097 1 382 0.00 Usage- 382 kWh Amt Due- Previous Bill $33.48 Duke Energy- Rate RSNO $58.20 Payment(s) Received 33.48cr Current Electric Charges 58.20 Balance Forward 0.00 Current Electric Charges 58.20 Current Amount Due 58.20 Submitted To Q JAN 13 2014 6 Cleat Treasurer Average Cost: $0.1524 per kWh Jan 23,2014 $58.20 DUKE ENERGY® 2561-01-00-0000066-0001-0000180 www.duke-energy.com 0- 0 CD0 0 v CD CD a v m ��DUKE 2 561-01-00-0000066-0001-00001 80 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Omkm Energy 1-800-774-1202 0700-3295-03-0 261 2ND SxSVV For Account Services,pleaseountao Carmel |N46O32 8& |Group muExt 4444 POBox 132O Payments after Jan onnot included Bill prepared onJan oo.uo14 Charlotte NC282O1 1326 Last payment received Doc 1n Qty 2 Usage- 521 kWh Amt Due- Previous Bill $43.79 Duke Energy Payment(s) Received 43.79cr 2 C& Rate SOL $44.64 Balance Forward 0.00 Current OL Charges 4-4.6 4 Current OL Charges 44.64 Current Amount Due V-44.64 - - __ Submitted To JAN 13 2014 CD 0. � 0 < Clerk Treasurer CD � ID mou Jan 27,2014 $44.64 etc--) �=.^��U�� _ Cl 0 CD0 0 0 v CTv m DUKE 2302.01-00.002890,_0001-0032040 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT —Page 1 ot-1------- ..::...................................................... :.:..>:; ::::>:: :;:..::.:.:. Name/Sen►tcs; iddres ;::;:..:; ,:::.:::> l ar Inqu;<nes CaII..;::>.....:..:;;:.:;;:':'` Mob. I�unil et City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 ;::;:.>::>:.:::::;:::: . .Marl Payments To ,...........;::... ........:.::::: Account Iniormatioea' .. PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2014 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 31,2014 Reading Hata Mehr Reading Actual .:;:::;::. ::::.:. �fleter Numberrcm.;: :; Deys :previous:l reset Mutt* 13sage k1N ....... . Elec 093557992 Nov 27 Jan 02 36 19 19 1 0 0.00 __..__..._...__....._................................._.....................-........... _ ......... __.......................................................... ..................................................................................................... ........................-.........................................-.......................................... ........................................................................ _.......-....__.....--............................._.............--...................................... . ......... ectrrc: amm0m Cu rent-.8illin >`>::: Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 r.:'.it1ed To JAN 13W4 irk CD Treasurer 0 w a �- m Due>1�$t ::::::>::>::::: Jan 27,2014 $9.40 DUKE ENERGY® 2302-01-00-0000098-0001-0000201 WWW.duke-energy.com a 0 0 CD DUKE 0 , v a v a m �� N RGY® 2302-01-00-0000098-0001-0000201 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT City 0Carmel Duke Energy 1'800-521-2232 2980-3294-02-8 Carmel Fire Buffs 21O1St Ave SVV Carmel |N46O32 POBox 1328 Payments after Jan oonot included Bill prepared nnJan On.2Oi4 Charlotte NC2d2O1 1326 Last payment received Dec 1V Next meter reading Jan 3l. u01^ Beo 106850921 Nov 27 Jan 02 30 31380 32361 1 981 0.00 Usage- 981 kWh Amt Due- Previous Bill $82.39 Duke Energy- Rate CSNO $ 128.99 Payment(s) Received 82.39cr Current Electric Charges $128.99 Balance Forward 0.00 Current Electric Charges 128.99 Current Amount Due $128.99 Submitted To - JAN 13 2014 g Clerk Treasurer ID� Average Cost: $0.1315 per kWh Jan 27,2014 $128.99 $ 132.86 DUKE�hJ��y ,au*`�o�^*'o�o�`*o�m, `~ ENERGY.^° ' www.duxn'oncrgy.cnm s Q 0 v CF 0 DUKE2302-01-00-0000100-0001-0000203 ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --- - -- -- �-- --------- - -- -- —Page 1-ot 1---- –– Narrie.fServIce Address o lrtgwcr es Gail: Accvu t Number City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1 St Ave NE Carmel IN 46032 Adail PayrrGez{is:Tn Account Irtfvnmat�c>n PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2014 Charlotte INC 28201-1326 Last payment received Dec 16 Next meter reading Jan 31,2014 Reading Date llileter Reading Actual fUleter N*umtrer reus present I1bulir Usage ktN Elec 023414695 Nov 27 Jan 02 36 26394 28492 1 2,098 0.00 Eleianc..Coriimerctl t',iirrent Usage- 2,098 kWh Amt Due- Previous Bill $ 133.26 Duke Energy- Rate CSNO $249.63 Payment(s) Received 133.26cr Current Electric Charges $249.63 Balance Forward 0.00 Current Electric Charges 249.63 Current Amount Due $249.63 Submitted To JAN 13 2014 Q Clerk Treasurer IDa w a m Due Daae Art►dunt Dtis.......; Average Cost: $0.1190 per kWh Jan 27,2014 $249.63 � d NRGY® www.duke-ener 2302-01-00-0000701-0001-0000204 gy.com e- Q- 0 0 CD0 C a v a m DUKE 2302-0,-00.0000,0,- 0000204 Q ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH-YOUR PAYMENT - -- - Page 1 of-I ..:::: ..:.: Name 1Service Adds s ,.;:.:;..;:..:.;::;::>. far Inquri ies Ca11 :; . `. ` :::.::;':>:: .Acc�uat lVum#fir:.:: 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 AQafI.Pa meits<7 Aecouttlltfo 'i . ..:.:::..:::: ::..,::: ,::::>: :>;......:::>::>::::;.>;:> PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2014 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 31,2014 »::»:..................... ,.....__....................................._........:.....__. : ......... ........ .................... ........... 9 .... Meter Number rt�m . : o...... :>: ays nevous resent:;::::><:>:i1Au tt '::.::a)sa ...::..:...........:...............:.....::.........::......-::.........4::......:..:::.:::....:.:..:..:..........::-.....t -- Elec 108118572 Nov 27 Jan 02 36 112 399 1 287 20.06 _......._..................._...........................-... .. _.....--.._...........:_..:....._:._................_. rial .. >> >Elec-Gonn < ........ . 1111h ...................__.......... _._.... Usage- 287 kWh 0.40 kVar Amt Due- Previous Bill $29.93 Duke Energy- Rate LSNO $57.52 Payment(s) Received 40.35cr Current Electric Charges 57.52 Balance Forward 10.42c Current Electric Charges 57.52 Current Amount Due 47.10 Submitted To CDa JAN 13 2014 d ID 6 Cle k ,measurer D ::.'l.'.V:t i.T.....:....... Diie Da to:.::: :; t uut:Due::`: «Jany >203. Average Cost: $0.2004 per kWh Jan 27,2014 $47.10 $48.51 DUKE ENERGY® 2302-01-00-0000,02.0001-0000205 www.duke-energy.com CD a 0 CD v a m P � 2302-01-00-0000102-0001-0000205 ENERGY. www.duke-energy.com -- -- — --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ....................;.. ._. ..; ... ldamelerrr�ced�ir�asFar irtqurieCailX.Accu !Nusri � ::.. City Of Carmel- Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 /r` L'jr4l� 1 2 J 1ydaF1 Payments:To Account Ittf4rnnation PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03, 2014 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 31,2014 Reading3ate Meter Reading Actai deter : NumErer Fr.srn 7a nays Previous reMultY psent Usage k�ISi Elec 032588289 Nov 27 Jan 02 36 49876 50069 1 193 0.00 -.._..............................._........................................I.._......... _..............._.._........_....................__......................._............._......... _.............._...._.............................................._.._....................._ ........_._._.........._................__...._............................__............. ................................................ _..............._......_._-........................................_......................._._....... iAiectrc Commercial:; Current BitlFn Usage- 193 kWh Amt Due- Previous Bill $34.93 Duke Energy- Rate CSNO $34.20 Payment(s) Received 34.93cr Current Electric Charges 34.20 Balance Forward 0.00 Current Electric Charges 34.20 Current Amount Due V34.20 Submitted �' 0 JAN 13 2014 Clerk Treasurer a v a m Due Date Amaunt Duey awd Average Cost: $0.1772 per kWh Jan 27,2014 $34.20 DUKE 1� ENERGY, www.duke-ener 2302-01-00-0000103-0001-0000206 gy.CO nl ®v �e s Q 0 6 d a (D DUKE N RGY® 2302-01-00-0000103-0001-0000206 www.duke-energy.com gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ---- - — - --- - - .-PLEASE �. - --- ------ - Page 1-of-i --_ ...... ................... :.: Name lService Addr ,;:... ;>:::>:.::::>::::::....::::::>?s:::: o.i the es. .............................................. . .r.rt. u .. 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City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1 St St SW Misc:Cab#2 Carmel IN 46032 Mail:PaXments To Account In.orma on PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2014 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 31,2014 Rea in .............. .::.;:.;.:.;::...::.::...:::.: .: ... .......................................... .:::.:;;:;;:.;:.;::;:.;:.;..::.:..;.::::.:. -::.....:::. ::::::..::..........d.... :Date:.::: :>: aVl ter..R..ea+d:n ::...:.:::..::;::::; >::: MeterNumber Frri" Ca t)ays l revtotis present lltlul# Usage Elec 108013450 Nov 27 Jan 02 36 39827 41522 1 1,695 3.53 Usage- 1,695 kWh 0.00 kVar Amt Due- Previous Bill $ 149.19 Duke Energy- Rate LSNO $ 197.09 Payment(s) Received 149.19cr Current Electric Charges $197.09 Balance Forward 0.00 Current Electric Charges 197.09 Current Amount Due $197.09 Submitted To CL JAN 13 2014 CT Clerk Treasurer a v a m Due' Dae >< < ; hrrst�u ntDuez> Average Cost: $0.1163 per kWh Jan 27,2014 $197.09 DUKE ENERGY® 2302-01-00-0000104-0001-0000207 www.duke-energy.com CD Q- 0 CD0 6 (D w m �d NERGY® zsoz-oi-oo-uoouioa-000i-0000zoi www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $1,280.16 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 01.23.14 43-480.00 $141.92 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 01.23.14 43-480.00 $154.52 materials or services itemized thereon for 1205 01.23.14 43-480.00 $214.47 which charge is made were ordered and 1205 01.23.14 43-480.00 $58.20 received except 1205 01.27.14 43-480.00 $44.64 1205 01.27.14 43-480.00 $9.40 1205 01.27.14 43-480.00 -$128.99 Monday, January 13, 2014 1205 01.27.14 43-480.00 $249.63 E�� 1205 01.27.14 43-480.00 $47.10 Director, A ministratio ' 1205 01.27.14 43-480.00 $34.20 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)) 01/23/14 01.23.14 9100-3291-06-0 $141.92 01/23/14 01.23.14 1200-3291-02-0 $154.52 01/23/14 01.23.14 2200-3291-06-9 $214.47 01/23/14 01.23.14 0200-3291-08-4 $58.20 01/27/14 01.27.14 0700-3295-03-0 $44.64 01/27/14 01.27.14 0530-3709-01-2 $9.40 01/27/14 01.27.14 2980-3294-02-8 $128.99 01/27/14 01.27.14 5490-3294-02-0 $249.63 01/27/14 01.27.14 5880-3790-01-7 $47.10 01/27/14 01.27.14 6490-3294-02-5 $34.20 01/27/14 I 01.27.14 I 7430-3709-01-4 I $197.09 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO-Box 9001076 Louisville, KY 40290-1076 $1,280.16 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 01.27.14 I 43-480.00 I $197.09 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)) 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 r - 'F. ✓-'�.rk �x Fr vr Ni�`rh`elS�erurceAcWress�� ,�� z, � , For Inqurrres Catt Aceor.mt Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail ACCOUCtI:IIltOrmatiOn_ x PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 29, 2014 vvrotrot x ..xx n .lemic... .-cr•»..� ro. xax ..{ ,ra, a eteya Reaciing Dates Mr Reading Actuat Mater Number xFrnrr► 7n Days Prevraus ;Present. Muftr Usage kW Elec 106950892 Nov 26 Dec 27 31 7895 8800 1 905 0.00 Electr►c, Gnmtnarc�at4.: . . �. fax ::_ Currettt.Btilir Usage- 905 kWh Arnt Due- Previous Bill $ 119.29 Duke Energy- Rate CSNO $ 118.58 Payment(s) Received 119.29cr Current Electric Charges $—f 18.58 Balance Forward 0.00 Current Electric Charges 118.58 Current Amount Due $118.58 DEC 3 1206 ,,Due Daie .Amourrt Due Average Cost: $0.1310 per kWh Jan 23,2014 $118.58 DUKE Visit us at www.duke-energy.com r ENERGY. ��DUKE To view information printed on the back of your bill please click or �VENERGY. go to www.duke-energy.com/indianaZbilling/back-ot-bill.asp Page 2 of 2 �:n•-« ^��a .:�� < �,•� �� z ,��c-r �- �� `, �„ l�ccountFJUmber tat512�`.,ua r n z n< n x r -n v nr nn nr +�.5`�rV1Ce/1tlffP2S$ as.�OUJ'x..c�X✓Y�J�v%%Y..00P �+aW�JOJ:K %.P'}J(nA AOiS 'r.�.A. K,4 �z�X�..y x'zX�. 1 Carmel Clay Parks&Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail <y � x�;,� � %n "n. ` '�nEXplanaUon of Current Charges Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 905 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 26- Dec 27 605 kWh @ $0.07287300 44.09 31 Days Rider 60- Fuel Adjustment 905 kWh @ $0.01804100 16.33 Rider 61 -Coal Gasification Adj 905 kWh @ $0.01348900 12.21 Rider 62- Pollution Cntl Adj 905 kWh @ $0.00391600 3.54 Rider 63- Emission Allowance 905 kWh @ $0.00018900 0.17 Rider 66-A- Energy Eff Adj 905 kWh @ $0.00229100 2.07 Rider 66- DSM Ongoing 905 kWh @ $0.00005300cr 0.05cr Rider 67-Cinergy Merger Credit 905 kWh @ $0.00063500cr 0.57cr Rider 68- Midwest Ind Sys Oper Adj 905 kWh @ $0.00150500 1.36 Rider 70- Reliability Adjustment 905 kWh @ $0.00064000 0.58 Rider 71 -Clean Coal Adjustment 905 kWh @ $0.00522300 4.73 $ 118.58 x.. F Total,:Currettt Etectr:ia Charges $118.58 kWh Electric Usage 2,500- 2,000- 1.500- 1,000- 500- 0— M ,soo2,0001,soa1,000soa0M Calculations based on most recent 12 month history Total Usage 10,966 Average Usage 914 DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 2,21 1,72 1,55 1,285 675 576 616 71 609 60" 729 911 905 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Nanme/Serv►ce Address�> v��s ��,� For tngwriesn�atl � ,��-� Account{Vumber` Carmel Clay Parks& Recreationw Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park iUfa�l Payments To x ?Account Information PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2014 Charlotte NC 28201-1326 Last payment received Dec 16 CUrrent�t3rllin _ _,._ _>� Qty 2 Usage-324 kWh Amt Due- Previous Bill $43.54 Duke Energy Payment(s) Received 43.54cr 2 @ Rate SOL $44.08 Balance Forward 0.00 Current OL Charges $ $ Current OL Charges 44.08 Current Amount Due 44.08 o�xV c xc: be, i x rr xcxExpiariatron of>CurrentYCharges Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lumens- 50,000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 6.36 Dec 02 Jan 02 Rider 61 -Coal Gasification Adj 1.40 31 Days Rider 62- Pollution Cntl Adj 0.38 Rider 63- Emission Allowance 0.06 Rider 66-A- Energy Eff Adj 0.74 Rider 67-Cinergy Merger Credit 0.34cr Rider 68- Midwest Ind Sys Oper Adj 0.16 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.54 $44.08 a f otal Gurreni'CJ1 Charges $44.08 F7 N, Due Date Amount Due Jan 27,2014 $44.08 DUKE visit us at www.duke-energy.com 'ENERGY. 11®DUKE To view information printed-on the back of your bill please click or "7i ENERGY. go to www.duke-energy.com/indiana/billinp/back bill.asp Pa e 2 of 2 dame 'w Service address Account Number Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 50- 210- 140- 70- 0 0210 140700 jj M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JAN FE MAR APR MAY JUN JUL AUG SEP OCTI NOV DEC JAN Electric 32 324 32 324 324 324 324 32 324 32 324 324 324 `DUKE Visit us at www.duke-energy.com ENERGY. rage i of 1 0 >1`: ur ;`'Ga�t` >> s>1cculIt3 > Narthya ... ddras`:>::::>:::;::;:>>:>::::::::::::::::::::::>:>: :.::. :...F OKA" Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2013 Charlotte NC 28201-1326 Last payment received Dec 16 ............ .............................................................. ............................................. ........................................................................................... i et r 'Sersric s>> <......<><«>«<;<>< ><>>«< Cf irari3>8iflin` >««««< << <<' < << < ................... Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 154.84 Duke Energy- Rate SFS Payment(s) Received 154.84cr Flasher Signal Sry 154.84 Balance Forward 0.00 Current Unmetered Charges $154.84 Current Unmetered Charges 154.84 Current Amount Due $154.84 _— JAR 0 8 2014 CD0 0 0 0 v a m -a m ..... ..:.:........%.:......:.:... ........................ .: Jan 23,2014 $154.84 DUKE ENERGY. 2561-01-00-0000026-0001-0000140 www.duke-energy.com •4ni3a 3sv3'ld CD a 0 m 0 n m 6 CD `U cD V� DUKE 2561-01-00-0000026-0001-0000140 ENERGY® www.duke-energy.com wt� - Page 1 of 2 Name ISeruiCe Addresses y For'tngw`ries Ca}l Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 77777777771 '_ 1 ...c wcC .c.yr,x xacccca.wG✓ w .r x p1lxdyfiltlES� Oiy�x x rF � ACCOu11t IntOrrna#ton PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 29,2014 wxx m'xw�,c ..c ✓,c, x rx ,.+y: zx ax yti �..<, r�rx : � - - > - � r * � s RBaffin MAW tigt -Mete! Reading- ' b ACtt►d# lUfeteNutnbe rKrolaDaysPrevipus Present Mufti l)sage kW _X'r.44,_-.Y'-.�....-� SIxXkxu'x��.sh.<IYa l-hT:M 'F rxyr - x]ri..XS-iEk �M Y�Y� ....•a. - ...__ Elec 093535442 Nov 25 Dec 27 32 48453 52948 1 4,495 0.00 {G�'✓/�.C�/y yyQ� Vu�%y7�h"X IsteCtMG,x.GY�i�Il�O1YlRl .rry. .x, .. ,. ..... Usage- 4,495 kWh Amt Due- Previous Bill $225.83 Duke Energy- Rate CSNO $460.32 Payment(s) Received 225.83cr Current Electric Charges $460.32 Balance Forward 0.00 Current Electric Charges 460.32 Current Amount Due $460.32 (�Ei 1 2013 i Rfter Dote Date:; Anount`Due Jan 23 2014 -. Average Cost: $0.1024 per kWh Jan 23,2014 $460.32 $474.13 e&DUKE r Visit us at www.duke-energy.com ENERGY.. gy.com Vif 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.asr) Page 2 of 2 fVa�esX Ivy J' X V4.ja^ 1!� .%NeW ?`:'r'lt Yi],IS..M YvServlce Afif3ress zr.n r � k � �- Accounts Nlim bet xr aa�. wCaeaa;x xcaoc'OS x a.tx.uayo�c.xyQx c.Gx xc :ci a�,.ti..a.� uoc ,Jo'..mroc x,.- -. � .xx�ax w - xx� i a Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 -Z ��,��ExplanaUon ofsGurrent Charges , � �_ u � ;�. Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,495 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 25- Dec 27 700 kWh Co) $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 1,995 kWh @ $0.04117900 82.15 Rider 60- Fuel Adjustment 4,495 kWh @ $0.01804100 81.09 Rider 61 -Coal Gasification Adj 4,495 kWh @ $0.01348900 60.63 Rider 62- Pollution Cntl Adj 4,495 kWh @ $0.00391600 17.60 Rider 63- Emission Allowance 4,495 kWh @ $0.00018900 0.85 Rider 66-A- Energy Eff Adj 4,495 kWh @ $0.00229100 10.30 Rider 66- DSM Ongoing 4,495 kWh @ $0.00005300cr 0.24cr Rider 67-Cinergy Merger Credit 4,495 kWh @ $0.00063500cr 2.85cr Rider 68- Midwest Ind Sys Oper Adj 4,495 kWh @ $0.00150500 6.76 Rider 70- Reliability Adjustment 4,495 kWh @ $0.00064000 2.88 Rider 71 -Clean Coal Adjustment 4,495 kWh @ $0.00522300 23.48 $460.32 n w Total Curren#Electric Charges $460.32 kWh Electric Usage 5,000- 4,000- 3,000- 2,000- 1,000- 0- ,0002,0001,0000 M Calculations based on most recent 12 month history Total Usage 27,488 Average Usage 2,291 DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC ElectrlC 2,28 3,35 4,32 4,593 3,77 1,165 258 285 1,043 1,314 978 1,904 4,495 DUKE Visit us at www.duke-energy.com r ENERGY. Page 1 of 2 Name 1�`ervtceSAddress*-� �'�'� ��`�_�_�_�' �For angwrtes Ca}I F �x Account Number a�.__;..__.._.E' / Yi L h 3Y KF ,IYSri Sh.5 Xx Rn L �z ✓'x � 5' _ ~Carmel Clay Parks& Recreationw Duke Energy w 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 -_- ,c <•ax o- ox«.«xcc0000cn.«occoa c.�x a«�om>wtcc�rooc�o;«...c.c ^co«axxa �c+oa :« roc �•�•..bcx « xz _- Account Informaflon PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 29,2014 N[eKrNumber� From�s Tom Days «Prevrous Pre"sent Multr ` Usage `� kW Elec 106957100 Nov 25 Dec 27 32 862 871 1 9 0.00 xx. � . ' � Cfurreiit.Bitlii alectric:KG.onitt►: retalr. ,. Usage- 9 kWh Amt Due- Previous Bill $ 10.41 Duke Energy- Rate CSNO $10.54 Payment(s) Received 10.41 cr Current Electric Charges 10. 4 Balance Forward 0.00 Current Electric Charges 10.54 Current Amount Due 10.54 4 i N TQ 7" DCC 3 12013 v. ��, ,Due Date�'�r y�Amou►�t Due Average Cost: $1.1711 per kWh Jan 23,2014 $10.54 DUKE visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or 't!'ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil.Lasp Page 2 of 2 "' z � Serv�ce�Adciress Account Number Mame n Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Charges� �x .._LYZ. �k`!N�-`i�X�.�£�52`_"9",...`t�✓+bY.�563>�;�9RS7�C.YYh-R�,bLA,' Xk,C.,_'k XXR..__''S. sG.�SL.,.,' E�;5.�. .X-�_..C_,24 ;i.,>S. �_G�$ ;_R..' Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage 9 Energy Charge 9 kWh @ $0.08240900 0.74 Nov 25- Dec 27 Rider 60- Fuel Adjustment 32 Days 9 kWh @ $0.01804100 0.16 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62- Pollution Cntl Adj 9 kWh 9 $0.00391600 0.04 Rider 63- Emission Allowance 9 kWh @ $0.00018900 0.00 Rider 66-A- Energy Eff Adj 9 kWh 9 $0.00229100 0.02 Rider 66- DSM Ongoing 9 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00063500cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 9 kWh @ $0.00150500 0.01 Rider 70- Reliability Adjustment 9 kWh @ $0.00064000 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00522300 0.05 $ 10.54 $ �. .,�« 10.54 xY�� Notal Current Electric Charges kWh Electric Usage 5- 20 is to W 0 Calculations based on most recent 12 month history Total Usage 127 Average Usage 11 DE JAN FE MAR AP MAY JUN JUL AUG SEP OCTNOV DEC Electric io s s 24 a 11 to s s a a s DUKE Visit us at www.duke-energy.com ,c'ENERGY. Page 1 of 2 Y F,ik '"rlN f .e /. - (a §0§rv►ce�AMress Inquiries Ca}I Account f�lumber . J t - aKh�?SYk iL4 xs} 3S z'f:iY� 'sF Sne _. A 3e Yx Y\ 2',•X .'k City Of Carmelm Duke Energy w 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 29,2014 sxxx Fg Reading Date k MeterxReadmg. KM xr r Actuat Meter �Number�%From x-�Ta�� :Days x Prevwus,�P�resent ,�lltlultr ,� Usage, �k kW ,� Elec 106906084 Nov 26 Dec 27 31 66213 67246 1 1,033 0.00 .Curr:"entYBRill Usage- 1,033 kWh Amt Due- Previous Bill $ 144.09 Duke Energy- Rate CSNO $ 133.26 Payment(s) Received 144.09cr Current Electric Charges $ 33.26 Balance Forward 0.00 Current Electric Charges 133.26 Current Amount Due $133.26 DEC; 3 12013 G+: Average Cost: $0.1290 per kWh Jan 23,2014 $133.26 e-,DUKE Visit us at www.duke-energy.com 7 ENERGY.. e-,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 tVa z�uu gir: �=vr a ,+sr,,n,p � iv sr>�>n z >n �Servrce Acidress"� �`�ii4 '� � '+� ACCOiIntxNUmber City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc-.Lagoon Purn Carmel IN 46032 0000c.>oG.+�ti xr.Yc x<.WM x JD' Yoc r✓-,>a\-:^oC..q Y"+w- .AC ^JCY ..c a ioCJ� ax we a.a--.::o ti -. C< 1 P - '; Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,033 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 26- Dec 27 700 kWh @ $0.07287300 51.01 31 Days 33 kWh @ $0.06169600 2.04 Rider 60- Fuel Adjustment 1,033 kWh @ $0.01804100 18.64 Rider 61 -Coal Gasification Adj 1,033 kWh @ $0.01348900 13.93 Rider 62- Pollution Cntl Adj 1,033 kWh @ $0.00391600 4.05 Rider 63- Emission Allowance 1,033 kWh @ $0.00018900 0.20 Rider 66-A- Energy Eff Adj 1,033 kWh @ $0.00229100 2.37 Rider 66- DSM Ongoing 1,033 kWh @ $0.00005300cr 0.05cr Rider 67-Cinergy Merger Credit 1,033 kWh @ $0.00063500cr 0.66cr Rider 68- Midwest Ind Sys Oper Adj 1,033 kWh @ $0.00150500 1.55 Rider 70- Reliability Adjustment 1,033 kWh @ $0.00064000 0.66 Rider 71 -Clean Coal Adjustment 1,033 kWh @ $0.00522300 5.40 $ 133.26 ti Tofat Current Electric Charges $133.26 kWh Electric Usage 1,500- 1,200- 900 ,5co1zoa900 600- 300- 0— M 003000M Calculations based on most recent 12 month history Total Usage 10,811 Average Usage 901 DECI JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC Electric 1,05 971 96 911 957 844 938 47 699 891 997 1,135 1,033 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Name�Se vic%'Addre;s � ' or Inquiries Cafl�ro Account Number a 4 r r .raY��zr �u ,r �� ,n. �u:r..3r ✓. ,:_ :., u �:.n �vs. ,� �,. City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 --------------- .c x roc ..< .r xK x ra xa<x :..«roc aux.x>....�a.xK :c .wzc„a r o.x< a^a.:x� x .�.;..< ♦ r tftfaJlrPaymet)t5T0 ?x a � � ^X Account Information r PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 29, 2014 nr•��n uu +r mss.= �>>�u = „ �r•fir�'u buy`''"'�" � 4 �s x �. , Mter�Number � rom' �Ta�� Days>Previous Present: >Mttftr� � Usage- kW Elec 106940254 Nov 26 Dec 27 31 42,816 On Peak 86.90 x<v:_ r �: ..n. x x ,r },r vs. r:x..ra�tis - K - �•_`.n:K � v w r-. s - r - rE{ectrJe-��ComJnercrai�-__ Usage- 42,816 kWh 8.60 kVar Amt Due- Previous Bill $2,477.73 Duke Energy- Rate LSNO $3,958.34 Payment(s) Received 2.477.73ci Current Electric Charges 3,9 8.34 Balance Forward 0.00 Current Electric Charges 3.958.34 Current Amount Due 3–,95-8—.34 DEC 3 12013 k DuetDate� AmountxDue <•.::� .4.:��....x.�. :� y,; Average Cost: $0.0925 per kWh Jan 23,2014 $3,958.34 tc DUKE Visit us at www.duke-energy.com ENERGY. gy.com e�DUKE To view information printed on the back of your bill please click or Z ENERGY, go to www.duke-energy.comZindiana/billing/back-of-bill.asp Page 2 of 2 N roa� a�zsan5� a e x9 r a W��'?u - x�.� x000a�v.noaxr"y,, o,,oa.occo�oo»cc4�ca�oaocoa v,. max. a.+.x,�oc.zx wc..�.v>y, a..c r_rr �u City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 ii��o666Aiy:aco-b,Q.�wx<�c;vc. waoc�,xvoo'�cx-•�.^xoc�arvharonzo o°c'xxm ha.:o.i..c.qc � c no.' -.w.rc xt>o.r x. x x> a Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 42,816 Connection Charge $ 15.00 Actual kW- 86.90 Energy Charge Actual kVa- 87.30 300 kWh @ $0.10788900 32.37 Billed Kvar- 8.60 700 kWh @ $0.08688900 60.82 Power Factor- 99.50/. 1,500 kWh @ $0.07798900 116.98 14,011 kWh @ $0.05818900 815.29 Date of Peak 12/24/2013 Load Factor-Next 110 Hrs Use Time of peak 07.00.00 9,559 kWh @ $0.05158800 493.13 Load Factor-Over 300 Hrs Use Nov 26- Dec 27 16,746 kWh @ $0.04678900 783.53 31 Days KVAR Charge 8.60 Kvar @ $0.24000000 2.06 Rider 60- Fuel Adjustment 42,816 kWh @ $0.01804100 772.44 Rider 61 -Coal Gasification Adj 42,816 kWh @ $0.01000200 428.25 Rider 62- Pollution Cntl Adj 42,816 kWh @ $0.00286900 122.84 Rider 63- Emission Allowance 42,816 kWh @ $0.00018900 8.09 Rider 66-A- Energy Eff Adj 42,816 kWh @ $0.00229100 98.09 Rider 66- DSM Ongoing 42,816 kWh @ $0.00005300cr 2.27cr Rider 67 -Cinergy Merger Credit 42,816 kWh @ $0.00035200cr 15.07cr Rider 68- Midwest Ind Sys Oper Adj 42,816 kWh @ $0.00102700 43.97 Rider 70- Reliability Adjustment 42,816 kWh @ $0.00043700 18.71 Rider 71 -Clean Coal Adjustment 42,816 kWh @ $0.00383300 164.11 $3,958.34 TOtatwCurretlt ElecTi rC Char g�s $3,958.34 x kWh Electric Usage 150,000- 120,000- 90,000-- 60,000- 30,000 50,000120,00090,00060,00030,000 0 d L9 pd &m1r_ Calculations based on most recent 12 month history Total Usage 744,982 Average Usage 62,082 DE JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC Electric 29,63 50,11 43,789 41,044 31,063 57,494 122,705 140,254 122,467 47,84 19,392 25,961 42,816 (�DUKE Visit us at www.duke-energy.com ''ENERGY. Page 1 of 2 _'S^,""${t }"'.v Ku Sri 4> Y' ✓ ' 'rk -+Gi'✓'i ` h !Y 5 xr.- i x rii 31 r NamefServtce�Address � ��-��`a� Forinquiries.Ca}}�' �' Account Number City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 a,a �*:.AccountlnformaUott� � ' % PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 29, 2014 �'%z x` 'Reading Dates Meter Reading r Actual 1lfete[ ra Number° From To.x Qajrs Pravrous< regent,,,_ xMuftr Usage"� kW .nr,,:. _.�.rr..�r w .+sem r__._;.,r__�r✓;.�;�:�:Y�..""�" _ � n..,n .;..,. r.. v .sr....a.._.,� ,r Elec 108068377 Nov 26 Dec 27 31 393,903 On Peak 614.40 .rk.� ;r� 'Vk sn n .CuYrt1t Billir7a Usage- 393,903 kWh 614.40 kW Amt Due- Previous Bill $30,725.70 309.60 kVar Payrnent(s) Received 30,725.70cr Duke Energy- Rate HSNO $29,632.08 Balance Forward 0.00 Current Electric Charges 29,632.08 Current Electric Charges 29,632.08 Current Amount Due $29,632.08 DEC 3 1 2013 4 Yr v-- "4 . ��Due Date, � AimountxDue,�x Average Cost: $0.0752 per kWh Jan 23,2014 $29,632.08 DUKE Visit us at www.duke-energy.com ENERGY, gy.com to*,DUKE To view information printed on the back of your bill please click or w,'ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 x� Number City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 " K " � « EXplanaUon of Current Charges x .._. Electric FRaate Energy Meter- 108068377SNO - High Load Factor Sec Sry kWh Usage- 393,903ction Charge $ 15.00 Actual kW- 614.40 Demand Charge Actual kVa- 688.00 614.40 kW @$ 14.06000000 8,638.46 Billed Kvar- 309.60 Energy Charge Power Factor- 89.3°i 393,903 kWh @ $0.01683000 6,629.39 KVAR Charge 309.60 Kvar @ $0.24000000 74.30 Date of Peak 12/20/2013 Rider 60- Fuel Adjustment Time of peak 17.30.00 393,903 kWh @ $0.01804100 7,106.40 Nov 26 Dec 27 Rider 61 -Coal Gasification Adj NDa614.40 kW @ $5.51965200 3,391.27 31 Days Rider 62- Pollution Cntl Adj 614.40 kW @ $ 1.60211700 984.34 Rider 63- Emission Allowance 393,903 kWh @ $0.00018900 74.45 Rider 66-A- Energy Eff Adj 393,903 kWh @ $0.00229100 902.43 Rider 67-Cinergy Merger Credit 393,903 kWh @ $0.00033500cr 131.96cr Rider 68- Midwest Ind Sys Oper Adj 393,903 kWh @ $0.00107700 424.23 Rider 70- Reliability Adjustment 393,903 kWh @ $0.00047100 185.53 Rider 71 -Clean Coal Adjustment 614.40 kW @ $2.17813200 1,338.24 $29,632.08 �Totak Current Electric Charges $29,632.08 kWh Electric Usage 500,000 400,000 300,000 200,000 100,000 0 M M Calculations based on most recent 12 month history Total Usage 4,895,533 Average Usage 407,961 DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC EI@ctrlc 379,158 410,153 360,179 372,392 407,736 401,040 416,595 482,024 427,255 449,537 375,398 399,321 393,903 .��DUKE Visit us at www.duke-energy.corn ,'ENERGY.. 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 t Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/13 0600-3660-01-8 Monon Greenway Tunnel lights 27-Nov $ 118.58 1/3/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Dec $ 44.08 12/30/13 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 154.84 12/30/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 27-Nov $ 460.32 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Dec 12/30/13 3890-3290-02-9 River Heritage Park- 11813 River Ave. .27-Nov $ 10.54 4260-3287-01-5 Administration - 1411 116th St E 26-Dec 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Dec 12/30/13 1660-3622-01-8 Central Park Lagoon Aeration pumps 27-Nov $ 133.26 12/30/13 6010-3608-01-8 MCC - East side 27-Nov $ 3,958.34 12/30/13 5010-3608-01-2 MCC - West side 27-Nov $ 29,632.08 TOTAL $ 34,512.04 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 34,512.04 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund /109 - Monon Center I PO#or INVOICE NO. ACCT#/TITL AMOUNT I Dept# oe 1125 0600-3660-01-8 4348000 $ 118.58 1 herebl or 1125 7470-3295-01-4 4348000 $ 44.08 bill(s) isl 1125 1650-3050-01-7 4348000 $ 154.84 material, ,crnized thereon for 1125 0990-3736-01-9 4348000 $ 460.32 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 10.54 1125 4260-3287-01-5 4348000 $ - 1125 1550-3287-01-0 4348000 $ - 1125 1660-3622-01-8 4348000 $ 133.26 1091 6010-3608-01-8 4348000 $ 3,958.34 9-Jan 2014 1091 5010-3608-01-2 4348000 $ 29,632.08 Signature $ 34,512.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -PLEAS RETURPI THE TOP-PORT1c:N-WITH YOUR,PAY".EMT - — Page 1 of 1 Naacdcss> <<>> >>€>»>>»» »<= Earl ' uts>Cak''< `"`< ticcau !>Nurf3o City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N B& I Group at Ext 4444 Carmel IN 46032 ::.::.:.::.::.:::..:.::::.:::::.::::..;:.:::::::..;::.:: .:::..:: .:.: 11ai1'Pa tine is To Accoun .Inform t{an::>::>:::::::>:::>::>:::>::>::>;:<:::::::::::>::>::>::::>::::>:.>::::>:::: PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30,2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 29,2014 ------------------------ Readrn mate:::.;::;::>::;:::>:<::;:>:::::;:::Meter Read n ;1+tctuaf:::>><:: deter ..N.........I Ertirn'" Dg�rs t'3�ravtaus`:>Present tUluttc Usage Elec 108080014 Nov 26 Dec 27 31 18835 19984 1 1,149 6.38 e trtc .Comma cia1.>:::>::>::,::::':>>:>:`:>:::::>:::::: Curran[;Hif�n ...._ . . ....... _. Usage- 1,149 kWh Amt Due- Previous Bill $ 166.88 Duke Energy- Rate SWP $ 145.86 Payment(s) Received 166.88cr Current Electric Charges $145.86 Balance Forward 0.00 Current Electric Charges 145.86 Current Amount Due $145.86 L5 b1. 7 So. v3 a a n n v a m v m .. Average Cost: $0.1269 per kWh Jan 23,2014 $145.86 t DUKE ENERGY® 2561-01-00-0024902-0001-0028533 www.duke-energy.com CD Q- 0 0 w w a m DUKE 2561-01-00-0024902-0001-0028533 ENERGY® www.duke-energy.com Page 1 of 1 Name:TSetv�ce �ddr.>ass;..;:::,:::>:;::::.:.:::: :::.>::. >;:>::::: 1 OF to ulriesCalc<,..;:< ..::;.: :: Num#rer City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B& I Group at Ext 4444 Carmel IN 46032 ................... ..:.::..:..::.. ail'Payments:Tv": . Account In forme tton PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Jan 30,2014 ... Readtrtg pate Meter Re A' Actuaf Meier Number .......Fr7n Days f revtous Present Mult[ Usage kfAl Elec 106997524 Nov 26 Dec 30 34 6872 6989 1 117 0.62 . Elecirtc Comineretal :''"'>` '% ' '' Current 13i[lin Usage- 117 kWh Amt Due- Previous Bill $28.09 Duke Energy- Rate SWP $29.24 Payment(s) Received 28.09cr Current Electric Charges 29.24 Balance Forward 0.00 Current Electric Charges 29.24 j Current Amount Due $29.24 1. 0i. 7►Std• 0:1 a 0 a m a m ::::: ; «< »: lit......f1.:..:U :: ... Average Cost: $0.2499 per kWh Jan 24,2014 $29.24 DUKE N RGY® www.duke-energy.com 2301-01-00-0008939-0001-0010103 CD a 0 m n 0 m 6 M a B m VDUKE 2301-01-00-0008939-0001-0010103 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ddrs .::.:.offle :::::::.:..::::.::: :::::::.::::...::.: ural,Muir 1. : ': >: :';' lcu1#. tush#fir..:: .. City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 at Paymen#s...... ...::: .:;::: : . . .:.:v:.:..�:..:::::1 f�.:::::::.cc .;::;;;:;,,;;::.;:;;::.;:.;:.: PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Jan 30,2014 `Reath »;<#afe` '```' `><> ............................... eta"A""A hi >`>'<` >'>' ><- `> < <=<:`=>< >Actuai ` S 9. kdeter Numbe ;::frm: . f baysrevstws.present Multi........_UsageUY Elec 108085619 Nov 27 Dec 30 33 2949 3368 1 419 1.41 Ei . . . _ : .. . .. ................. . 3i n : , Ee . ............ Usage- 419 kWh Amt Due- Previous Bill $53.42 Duke Energy- Rate SWP $63.36 Payment(s) Received 53.42cr Current Electric Charges 63.36 Balance Forward 0.00 Current Electric Charges 63.36 L r �q Current Amount Due 63.36 ? 01.11so. 03 Q CD 0 w 6 d (D .......................................... .......................................... .......................................... .......................................... Af3ii kl3t#>f�irle....i' Average Cost: $0.1512 per kWh Jan 24,2014 $63.36 (CC)DUKE ENERGY. www.duke-energy.com i-o i-oo-000aeao-000 I-oo I of oa gy.com CD a 0 0 0 0 Q) CT0 ��DUKE 2301-01-00-00089-10-0001-0010104 �, ENERGY® www.duke-energy.com VOUCHER # 137174 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 14203299010 01-7150-03 $63.36 06i0-399d,oiq oi-1rsa.o3 9 C1a`I 9-6J0-3AI-ei-3 0c.-7(50. 03 a3�.�cco Voucher Total 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 1420329901( $63.36 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