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HomeMy WebLinkAbout228203 01/22/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ' ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $6,001.82 ' CHARLOTTE NC 28201-1326 CHECK NUMBER: 228203 CHECK DATE: 1/22/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 38 . 66 04903270026 1207 4348000 322 . 79 14903270021 1207 4348000 452 . 05 93903270029 2201 4348000 17 . 75 16403752014 2201 4348000 40 . 92 28003692010 2201 4348000 45 . 41 30103694023 2201 4348000 31 . 81 35703705012 2201 4348000 108 . 46 37003750010 2201 4348000 30 . 26 38903706012 2201 4348000 81 . 22 52903721014 2201 4348000 35 . 09 53403658010 2201 4348000 7 . 72 53403669012 2201 4348000 53 . 92 58003685010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,001.82 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28281-1326 CHECK NUMBER: 228203 CHECK DATE: 1/22/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 18 . 28 64.503695012 2201 4348000 134 . 92 67403639025 2201 4348000 69 . 47 70903701011 2201 4348000 593 . 68 71803733010 2201 4348000 54 . 35 78103704013 2201 4348000 64 . 63 78203692012 2201 4348000 3 , 509 . 24 80903728020 2201 4348000 99 . 83 85103650017 2201 4348000 16 . 69 87703684015 2201 4348000 78 . 19 91303727014 2201 4348000 48 . 99 96103702019 2201 4348000 47 . 49 98203692013 Page 1 of 2 Name/ �vtas Address- For ins{utres Cait. AccQwt Mum#er City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 Mar!Payrrreztts Tn .. ;>:;':> AGcc�unt`Iri#orinatian PO Box 1326 Payments after Jan 14 not included Bill prepared on Jan 14, 2014 Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 11,2014 Read' 'Date Meter Reading Actual Adeter Number Eram Te gays :Prevjocis Present Multt Usage k11V Elec 108050090 Dec 10 Jan 13 34 2506 2510 40 160 0.00 leclrtc Cotnmercial> - :< Gurcent BlIIEn Usage- 160 kWh 0.00 kVar Amt Due- Previous Bill $33.63 Duke Energy- Rate LSNO $38.66 Payment(s) Received 33.63cr Current Electric Charges 38.66 Balance Forward 0.00 Current Electric Charges 38.66 Current Amount Due V38.66 Q 0 0 0 ID Q a m a m Due dae . :.;> Amount f3ue Average Cost: $0.2416 per kWh Feb 5,2014 $38.66 DUKE "�d NERGY® 2310-01-00-0001689-0001-0001930 www.duke-energy.com DUKE ENERGY Page 2 of 2 Name r .;::;:::::>: :>:::.;..>:::&ervtce.Add es ............_, ......::>::;:: ;Accc�urtt.Nurn#cr::::::: City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 .:.:.::::.... ..... .. . .... ....:::....:............;.:.:: .. ....... o urrl�rt a€ e Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 160 Energy Charge Billed Kvar- 0.00 160 kWh @ $0.10788900 17.26 Power Factor- 55.4% Rider 60- Fuel Adjustment 160 kWh @ $0.01960300 3.14 Dec 10-Jan 13 Rider 61 -Coal Gasification Adj 34 Days 160 kWh @ $0.01000200 1.60 Rider 62- Pollution Cntl Adj 160 kWh @ $0.00286900 0.46 Rider 63- Emission Allowance -------- _ _.- 160 -kWh--@---$-0:00018900. _. ---0.03 Rider 66-A- Energy Eff Adj 160 kWh @ $0.00229100 0.37 Rider 66- DSM Ongoing 160 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 160 kWh @ $0.00035200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 160 kWh @ $0.00112400 0.18 Rider 70- Reliability Adjustment 160 kWh @ $0.00043700 0.07 Rider 71 -Clean Coal Adjustment 160 kWh @ $0.00383300 0.61 $38.66 TofaI aur.re nt,Electric: .her kWh Electric Usage 15,000 12,000- 9.000- 6,000 2,000 9,0006,000 3,000 0 Calculations based on most recent 12 month history Total Usage 39,660 Average Usage 3,307 JAN FEB MAR APR MA JUN JUL AU SEP OC NO DEC JAN Electric 12 160 120 1,080 5,20 12,68 13,24 5,60 48 16 160 CD Q_ 0 m n v 6 >3 d DUKEN ENERGY. www.duke-energy.com 2310-01-00-0001689-0002-0001931 --" --PLLA3E F:ET'.1PN THE TOP-PORTiOr!:MTH YOUR PAYMENr Page 1 of 1 .. .:. . Name f:;5enricAddrs For Inquiries Call;` :>: COMMANwmlaer City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 ... ..: Marl Payr►teis Tn Accouni lit#vrmation PO Box 1326 Payments after Jan 14 not included Bill prepared on Jan 14,2014 Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 11,2014 Reading[late Meter Reading Actual Meter Number F rnr� Ta Days Preu»s Present Multt Ltage k1Al Elec 108036734 Dec 10 Jan 13 34 1674 1745 40 2,840 0.00 _....._._....._..........................-..........._...._......._..... _............................................_..................__._......_......_......_..._........... ..................................................................-................................. .................................................................................................................. _..............._...............__......................__.........._.................... _.........................._................................................................................. ec�xc:-.:. .vmmerc�a>:... .. Current: iIl�n ,. . .. ............. Usage- 2,840 kWh Amt Due- Previous Bill $214.77 Duke Energy- Rate CSNO $322.79 Payment(s) Received 214.77cr Current Electric Charges $322.79 Balance Forward 0.00 Current Electric Charges 322.79 Current Amount Due $322.79 0- 0 0 0 iv 6 (D N c0 l .......................................... .......................................... .......................................... .......................................... .......................................... .....................--................. .......................................... .......................................... >..iDueD'ate > Arr►ourtD`ie ' > Average Cost: $0.1137 per kWh Feb 5,2014 $322.79 DUKE '��d ENERGY. 2310-01-00-0001,192-0001-0001732 www.duke-energy.com - -PLEASE HcnxM4THE Top-Pom`o*wIT*YOUR:p^,w --_ Nam City Of Carmel Duke Energy 1-800-774'1202 8300'3270-02-9 DBA Brookshire Golf Club For Account Services,pleaseooniac| 12120Brookshire Pkwy B& |Group uoExt 4444 Carmel |N46O33 POBox 132S Payments after Jan 1*not included Bill prepared ooJan 14,2014 Charlotte NIC 282O1 1326 Last payment received Dee un Next meter reading Feb 11.eo14 I* [_..............._........... ........ E|ao 108036735 Dec 10 Jun 13 34 5568 5676 40 4.320 0.00 Usage- 4,320 kWh Amt Due- Previous Bill $441.88 Duke Energy- Rate CSNO $452.05 Payment(s) Received 441.88cr Current Electric Charges $452.05 Balance Forward 0.00 Current Electric Charges 452.05 Current Amount Due $4-5-2.05 0 � Av=,mgaCpst: $0.1046 pe,bVVh Feb 5,2014 $452.05 DUKE ENERGY Pa e2of2 ...._............................................................:..:.:.:..:..:.......:..:......ervcra...:.si..>..:s : : : :: Accut; lim#er:::: ..................................................................................................:.....................................--......................................::..........:...:.....:....::...::..:.... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 .................................................................................................................................................................................... .... ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ .. :anatia >ot Curr n tf;€,::::::.»:»:>:<:>::>::>::>:>::>:>:>:;:>:::<::<:::::::>:>=» >:>:»:>:><:::>: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: s....................................................................... ......................................................................................... ....................................................................................................... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 4,320 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 10-Jan 13 700 kWh @ $0.07287300 51.01 34 Days 1,500 kWh @ $0.06169600 92.54 1,820 kWh @ $0.04117900 74.95 Rider 60- Fuel Adjustment 4,320 kWh @ $0.01960300 84.68 Rider 61 -Coal Gasification Adj 4,320 kWh @ $0.01348900 58.27 -------- --- ----------- --- ------ - -- ------------ - - -� - - l el'62-= .o Iution:Cntl;Adj -- - - �- - _ _ 4,320 kWh @ $0.00391600 16.92— - -- Rider 63- Emission Allowance 4,320 kWh @ $0.00018900 0.82 Rider 66-A- Energy Eff Adj 4,320 kWh @ $0.00229100 9.90 Rider 66- DSM Ongoing 4,320 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,320 kWh @ $0.00063500cr 2.74cr Rider 68-Midwest Ind Sys Oper Adj 4,320 kWh @ $0.00144900 6.26 Rider 70- Reliability Adjustment 4,320 kWh @ $0.00064000 2.76 Rider 71 -Clean Coal Adjustment 4,320 kWh @ $0.00522300 22.56 $452.05 To:al.:eurr..sr�t,Electnc: harges .... $452.05 kWh Electric Usage 20,000- 16,000- 12,000- 6,000- 4,000 0,00016,00012,0006,0004,000 0 Calculations based on most recent 12 month history Total Usage 103,080 Average Usage 8,590 JAN FEB MAR APR MAY JUN JULAUGSEP OCTNO DEC JAN Electric 3,120 3,040 2,32 2,960 8,04 15,640 16,520 16,04 16,00 8,520 5.400 4,280 4,320 m Q- 0 0 0 n tiv 6 a a0 m ENERGY. www.duke-energy.com 2310-01-00-0001690-0002-0001933 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $813.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 0490-3270-02-6 43-480.00 43-480.00 I $38.66 I hereby certify that the attached invoice(s), or 1207 11490-3270-02-1 I 43-480.00 I $322.79 bill(s) is (are) true and correct and that the 1207 19390-3270-02-9 I 43-480.00 $452.05 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 22, 2014 Director, Brookshire olf Club 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)) 01/14/14 I 0490-3270-02-6 I Electric I $38.66 01/14/14 + 1490-3270-02-1 I Electric I $322.79 01/14/14 I 9390-3270-02-9 I Electric I $452.05 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 -PLE4SERET'IFII,!T'iETIDP-PORT!ONI,'!!THYOl1p..PAYMEW -- .........................................................--.-.--.--.--.--.--.--.-.-.-.-....................... ... .... ....... . ..... .. Page I—f i . Nar ..... ............ .. . ... ... ornQuir es ................- ............................ X X ....... City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 ................................ ......................—...... ........... ........ .... ................ ...... ...... ....... ......................... .............. .. ..................... ............ ............. ...... .......... ................ ............ ... ....... .... .... ............. ..... Accou-n1i ln'f o'rm*'A N ....... ......... ...... . ............................. ..................—..........................— ...................—................... ...................... ........................... ............................. ............................. ........ .............. ..... ......... PO Box 1326 Payments after Jan 15 not included Bill prepared on Jan 15,2014 Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 12,2014 ............. Meter Reading........ ......................... .................. ............ -- .................... Actuat ..... .... ....... Aiieter Numberrnriz 7n Days prevtaus present.....................- Elec 106978950 Dec 11 Jan 14 34 15904 16312 1 408 0.00 ............................ ............-................. ............................. . ........ ........................... ........................ --...... ........................ ............ Bei ctric- M.0o. me......r...q..... iaI.:"** 'f�Hjljh� .*-.*...*.**.**.".*'.**.'*.**.*'.*".'.*".".'***'..................................... .... ........................—.. .... .................. . ................ .................... .......... Usage- 408 kWh Amt Due- Previous Bill $29.77 Duke Energy- Rate SMLC $31.81 Payment(s) Received 29.77cr Current Electric Charges 31.81 Balance Forward 0.00 Current Electric Charges 31.81 Current Amount Due 31.81 8D C7 (D ............... .......................... ............................ ....................... ......................... ............. .... ................................... ............ ::... .................... .................. ..................................... ........-... Due.Q to: ....... ... ........... ................ ............................ ..... .....................— .... ..I.. .................. Average Cost: 0.0780 per kWh Feb 6,2014 ...$31.81 DUKE ENERGY. 2311-01-00-0004047-0001-POO,IS96 www.duke-energy�'c*orn City 0<Carmel Duke Energy 1-800-531'2232 6450'3695-01'2 1358OTowne Rd K4iso:LiAN Carmel IN 46032 POBox 132O Payments after Jan 15 not included Bill prepared nnJan 15, 2014 Charlotte NC282O1 1326 Last payment received Dec u3 Next meter reading Feb 10.xO14 Oa Eleo 100981558 Dec 07 Jan 10 34 16784 16946E 1 102 0.00 Usage- 162 kWh Amt Due- Previous Bill $ 16.86 Duke Energy- Rate SMLC $ 18.28 Payment(s) Received 16.86cr Current Electric Charges $--18.28 Balance Forward 0.00 Current Electric Charges 18.28 Current Amount Due V1-8.28 ---------UnJnnt-Maoaage'—fhe-e(mctho-uhu»Jes-on'thirbiU'hzverbeon-exxima'od'bec,ausn'of-weu\harnunditianu7------ 0 ' - .` Average Cost: $01128 per kWh Feb 6,20114 $18.28 DYKE ENERGY. 23n-0/-0^*^mvm^*o/**^ry _ www.uux*cnurgn.vvm PLEASE.RETURN THE TOP P_ORTION.WITH YOUR.P-AYMENT: - Page 1 of 1 Name TervrceAddrsso..:r ingwtries Capt Accsrun#Mubdr City Ot Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd atL Pa r lents Thr. .. ....... ACCOU:"t lnt`orm.ation.:::,: ..........:;:: ,. ...... PO Box 1326 Payments after Jan 14 not included Bill prepared on Jan 14,2014 Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 11, 2014 Read'ng Clati Mehr Reading deter Nurtttser �rtam 10 Days t..re...... present .11Wt Us�g kVl Elec 104143767 Dec 10 Jan 13 34 24157 24731 1 574 0.00 ........... ...... ........ _..........._..............._._..............._................_..................................... _........ _......................... .........._.................-....................................... IElectric Coneroial Current:Billin Usage- 574 kWh Amt Due- Previous Bill $38.32 Duke Energy- Rate SMLC $40.92 Payment(s) Received 38.32cr Current Electric Charges 40.92 Balance Forward 0.00 Current Electric Charges 40.92 Current Amount Due 40.92 Q CB 0 w a v a m ...................__..__ _......_................. - .......................................... .......................................... _.....-..... ....................... _............--....._._..._.... .......................................... .........._...._............_........ .......... .......................................... .......................................... ......................................... ........... > Due>l)a#n> > » '>`Art3QuitD'u� > Average Cost: $0.0713 per kWh Feb 5,2014 $40.92 ��DUKE ENERGY® 2310.01.00-0005209.0001-0(»5911 www.duke-energy.com City Of Carmel Duke Energy 1-800-521-2232 3880-3708'01'2 Street Department Dir 131St St W Clay Center Dr -------------- POBox 132O Payments after Jan 14not included Bill prepared unJan `4.uo1* Charlotte NC282O1 1326 Last payment received Doc 23 Next meter reading Feb 11.2o14 ea tni Bon 106879325 Dec 10 Jan 13 34 16074 16454 1 380 0.00 Usage- 380 kWh Amt Due- Previous Bill $28.54 Duke Energy- Rate SMLC $30.26 Payment(s) Received 28.54cr Current Electric Charges V3-0.2 6 Balance Forward 0.00 Current Electric Charges 30.26 Current Amount Due �--30.26 CD -0 TMOun Average Cost: $O.0796 per kWh Feb 5,2014 $30.26 PLEASE RETURN THE TOP PORTION,WITH-Y.OUR PAYMENT - �- Page 1 of 1— - N artre lrvice:Ad�Jrass lor:Incutri�s Cait �#caQur! Ium#�er City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc:Lighting Carmel IN 46032 . Mari 1'aiments Co ) Aceout>t-fijformaton PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13,2014 Charlotte INC 28201-1326 Last payment received Dec 23 Next meter reading Feb 10, 2014 Read�na�Date AAeter Reading Actual N eter tdu rtber From a Days F�revc us Present Aquitf _ Usage V Elec 106981605 Dec 09 .Jan 10 32 57531 58187 1 656 0.00 ftectrfc .Camiizerirl Gurrent Silltnu` Usage- 656 kWh Amt Due- Previous Bill $45.20 Duke Energy- Rate SMLC $45.41 Payment(s) Received 45.20cr Current Electric Charges $45.41 Balance Forward 0.00 -- Current Electric Charges 45.41 Current Amount Due 45.41 a 0 m n n v Q co a v a m Due Date Arntaunt Due Average Cost: $0.0692 per kWh Feb 4,2014 $45.41 t DUKE ENERGY,, 2 308-01-00-0003525-0001-0003996 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .. ... r.:.;... Name fServiceddrts;:::. >'..:..:..::.:.:.;.;:::;::;:.;::: €or.lncutrs fait.,::>.:;:::;:;::>:: Aecutt Num �r City Of Carmel Duke Energy 1-800 521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave iarl Payments to Accouritlntortna#iort PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13, 2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 06,2014 Reading Date Mat�:r Reading Actual ` Ae#er 'Number Ft am fa Das .t..revtous presen# Multi Usage l . Elec 108028256 Dec 05 Jan 08 34 39671 40979 E 1 1,308 0.00 ............. ._........._.._.............._._............._._.............................. ...................---- ....__........._........_.....-....... . _....._........................._....._......................_............_. .............................................................-.................._._......._....._......... f .40001t Hsi K Elec#txc>>Gs�mmerial.>..:';:;::>':;:; ...::.. Usage- 1,308 kWh Amt Due- Previous Bill $67.76 Duke Energy- Rate SMLC $81.22 Payment(s) Received 67.76cr Current Electric Charges 81.22 Balance Forward 0.00 Current Electric Charges 81.22 Current Amount Due 81.22 -- UV nt Message- The electric charges on ihis biil'have been estirnated-because of eafher conditions. a 0 S FD n v W m _.__._....._-... ...._..................._............... ........ .... _..._............. ........................ ......... —........................................... .. ............................. D e<date> >> lMount D'ue<»> Average Cost: $0.0621 per kWh Feb 4,2014 $81.22 (CC)DUKE ENERGY. 2308-01-00-0003526-0001-0003997 www.duke-energy.com —— — — — — —PLEASE-RETURN TI SE TOP-PORTIONwITH-YOUP.-PAYMENT— Page 1 of 1 Name JServ►ce sddr ss';.` .. ..:... ..:. For Inqutrfes Ca#f A coven!Number City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Ada}I Payments To . Account'Inforsnatf�n PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13, 2014 C-hatlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 10,2014 ....: .: eadting late Meter Readtrtg Actual Meter NLmtser Fran 7n Daays 1�revtaus Present 1ltfult# Usage kVfl Elec 104828210 Dec 09 Jan 09 31 19438 19571 1 133 0.00 ................................._......................................._....._......_._.._- __.._..__._....._._._._........_..........................._..._.__............................. _................................................................._.....-..... _.........._.............................._..........__..................._.......... - ............................................................_.. _..........._....................._..._............................ Elec > Usage- 133 kWh Amt Due- Previous Bill $16.60 Duke Energy- Rate SMLC $ 16.69 Payment(s) Received 16.60cr Current Electric Charges 16.69 Balance Forward 0.00 Current Electric Charges 16.69 Current Amount Due 16.69 CDa 0 c� n v o- d m -...:...._.._............_... .......................................... ............................ ................................. _........................_..... .......................................... ........................... .......................................... ................. ........ ...._....................._......._... ..........____........ ....................................... ............ .......................................... .......................................... ............................ Due Uaia> >>< « A ndunt C}iae>_ '.. Average Cost: $0.1255 per kWh Feb 4,2014 $16.69 t�ENERGY. 2308-01-00.0003527-0001-0003998 www.duke-energy.com PLEASE RETURN THE TOP PORTION wrrH YOUR PAYMENT Page 1 Of 1 Name TService`Addrdss Fpr:ingUin:es Ga[t' Acc4strst Mumler.. City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 fail Paymetsts To Account Iniotxssateon PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2014 fieading Date Mater Reading Acttat lUfeter iVum3ter Frons Tal Days f�revstws Present MWt>t Usags icW Elec 108030724 Dec 04 Jan 06 33 7881 8192 E 120 37,320 70.80 __.__.._... _.. ...................................................... ......._....._............................._......_..............._.__..--...........................--. . teatac.=Commerclar « Curren#Sil4in Usage- 37,320 kWh 0.00 kVar Amt Due- Previous Bill $3,552.96 Duke Energy- Rate LSNO $3,509.24 Payment(s) Received 3,552.96cr Current Electric Charges 3,509.24 Balance Forward 0.00 Current Electric Charges 3,509.24 Current Amount Due $3,509.24 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Q 0 6 N a m Due©ateAmi Amount: DW�s Average Cost: $0.0940 per kWh Jan 31,2014 $3,509.24 Itd ENERGY. 2306-01-00-0002657-0001-0003074 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NarFle fService Adds s 1'or In�urr es Cair> Acc w tt NUrin er City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 At{atl Payments To ..: Accownt Information PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09, 2014 Charlotte INC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2014 Readtrig[3ate Meter Reading Actua# Meter Number Frim T.. Days revs us p...... t Multi Usa g :::.: Irk Elec 108030718 Dec 04 Jan 06 33 1446 1516 E 80 5,600 12.00 Etectr}c:_... _. .__..................._............._.............. _.._........._.............._. ....._ .._.......................................... Gvmnercial Curxent Bi#I�n Usage- 5,600 kWh 0.00 kVar Amt Due- Previous Bill $545.94 Duke Energy- Rate LSNO $593.68 Payment(s) Received 545.94cr Current Electric Charges $593.68 Balance Forward 0.00 Current Electric Charges 593.68 Current Amount Due $593.68 Urgeni"iDlessage=Tfi�a eleciFic ch-arges on This biil'have Keen esiimated 1i�cause of weaiher conditions- a 0 m n n w 6 w a m ........................ ..........__....-_..-.._............. .......................... .......................................... D, *D Amount:Due:;:::::::: Average Cost: V$0.1060 per kWh Jan 31,2014 $593.68 ENERGY. 2306-01-00-0002656-0001-0003073 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name!Service Addrdss 1=vr ingu#nes CaIC: Account Numbeir. City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 9arl Payrrsenis ToV. Account Information PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2014 Reading[rate Meter Reading Actual lVlleter . :plumber Q*0 7n Days ,Tevrnus present Mint€ Usage kVIP Elec 037247739 Dec 03 Jan 06 34 27459 28553 E 1 1,094 0.00 _._........-.._...._......._................._.... _.................. ................._._....................._.........................._... llectrtc;=Conereral; «.' . Current8ilhn Usage- 1,094 kWh Amt Due- Previous Bill $62.47 Duke Energy- Rate SMLC $69.47 Payment(s) Received 62.47cr Current Electric Charges 69.47 Balance Forward 0.00 Current Electric Charges 69.47 Current Amount Due 69.47 -Urgent-Message-The electric charges on-this-bill-have-been estimated-because ct-weather-conditions:— — a 0 v 6 a w -a m -Due Date Amount Due Average Cost: $0.0635 per kWh Jan 31,2014 $69.47 (t)DUKE ENERGY. 2306-01-00-0002655-0001-0003072 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 -.: . Name!Service:Address Far frtquiri�s Gall; Acaagnt I�lumber City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 .. Ulan Payments TA Account lei#vrmatlon PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2014 Radmg t3ate Meter Reading Actual Deter Num#�er fr im Tcr D1ays Pre�rfnus preser t Multi 13sage kW Elec 106144873 Dec 03 Jan 06 34 55933 56744 E 1 811 0.00 _... _.... .._.._ ......................_..............-............_._...... _._......._........_......._...................._.......................... _......................................................................._..... _..........................._......................................................._...................__. _._.._...._..........................................................__.... ................_._._._.........._................_._._............................................... ectrtc:> ofrimer >a >: .. .. arrant: rn Usage- 811 kWh Amt Due- Previous Bill $47.55 Duke Energy- Rate SMLC $53.92 Payment(s) Received 47.55cr Current Electric Charges 53.92 Balance Forward 0.00 Current Electric Charges 53.92 Current Amount Due 53.92 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. 0- 0 D FD 0 n w Q m m -0 m _...........:......_......._......... _._................:......_....__..:. Due>Date>«>s ; :::Mou t Due. >>< Average Cost: $0.0665 per kWh Jan 31,2014 $53.92 V� ENERGY. 2306-01-00-0002611-.001-0oo1011 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .: Name 1S0.rVIc0.Address. . . . :.::. . ': dor It1qu{cies Call :;.: ... : Accsrur�t Numker City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 . ............................. ..: MarF Payments Tv Account lnlvrmation PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2014 Reading Flate fVlster Reading Actual hAeter Number Frim 7p Deys t�revious present Multi Usage Elec 106936899 Dec 03 Jan 06 34 2028 2887 E 1 859 1.56 _..........._................_.._ .-.--...............................-............ ..._.._................._.....................V--.-....-,---......................._............-...... .................................................................... ..... laactrtc:=Cornmerctat : :>:..>.;.;. Current:a33illfn Usage- 859 kWh 0.00 kVar Amt Due- Previous Bill $94.89 Duke Energy- Rate LSNO $ 108.46 Payment(s) Received 94.89cr Current Electric Charges $108.46 Balance Forward 0.00 Current Electric Charges 108.46 Current Amount Due $108.46 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. a 0 Z) FD v 6 (D N N Dtis<Date.> Arnoun Due«< Average Cost: $0.1263 per kWh Jan 31,2014 $108.46 �� ENERGY. 2306-01-00-0002653-0001-0003070 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . Blame#Servrce 4ddr ss Fur linqurn s Ca{t' f ccou t Numb-or City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 Marl Payments To Account{ntcrmauon PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04,2014 Readtrrg Vats Meter Reaclxrig Aatual Aeter Number fr .Prevrcaus presen# Allul#i Usage kVli' Elec 108041274 Dec 04 Jan 06 33 195 260 E 1 65 0.00 _............ ..... __........._.............. ....._............_......... _._.._..............................._...................................................._.------... ;:.. �irren#: . to .......... ,.:. ,.... ectnc:� omtrnercta ;: Usage- 65 kWh Amt Due- Previous Bill $ 17.15 Duke Energy- Rate CSNO $ 17.75 Payment(s) Received 17.15cr Current Electric Charges V17.75 Balance Forward 0.00 Current Electric Charges 17.75 Current Amount Due V17.75 Urgent Message-The electric charges on this bill have been estimated-because of weather condition—CD - -� a 0 6 (D w a m ,. Aft£T i.-........ Due.Date 6.unt Due' Jan 31 ZfJ14 Average Cost: $0.2731 per kWh Jan 31,2014 $17.75 $18.28 DUKE ENERGY® 2 306- 00.0002652.0001.0003069 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $4,617.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $4,352.52 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $143.32 bill(s) is (are) true and correct and that the 2201 43-480.00 $121.27 materials or services itemized thereon for which charge is made were ordered and received except uzsd `, anuary 21, 2014 S$eeftt 9 efoner 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)) 01/17/14 $4,352.52 01/17/14 $143.32 01/21/14 $121.27 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer �---�_---^- - ---�.� -- ,PL.EASE.RET,URN THE TOP PORTION WITH YOUR PAYMENT _ _ ---Page-1-of 2 ... lrvrcAddres:s 1=vr 1ncutrie;fall:: Accvwt!Num#ter City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St& Pennsylvania B& I Group at Ext 4444 Marl Pa. nn"ts T}7 Account li�tortnat%n PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2014 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 31,2014 Readtrrg::flate Met$r Reading Actual Meter plumber t40M 7a Days :€�r�vidus present lldultr Usage kIN Elec 106950876 Dec 02 Jan 02 31 29694 30162 1 468 0.00 _...... . ..... ......................._.._......_....._._ _..._... .. _._._...._.........._............___ . ....__....._.. _................_..............................................._............... ..................... ...._....................._...........__._............._........................ Electric Gvmmercial: Guirent:8itltnsa Usage- 468 kWh Amt Due- Previous Bill $37.83 Duke Energy- Rate SMLC $35.09 Payment(s) Received 37.83cr Current Electric Charges 35.09 Balance Forward 0.00 Current Electric Charges 35.09 Current Amount Due 35.09 a 0 m n n w D m D N D D Due Date A.mount Dui Average Cost: $0.0750 per kWh Jan 27,2014 $35.09 ENERGY.DUKE www.duke-energy.com 2302-01-00-0002548-0001-0001.906 DUKE ENERGY Pa e2of2 Nam> __........::::............:.:<.....::::::.. rvt 'A I est.. . Acavunt,N mbQr.:.: City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept fXplanatto>!t utirrer�t Char s ...;.. Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 468 Energy Charge 468 kWh @ $0.03243600 15.18 Dec 02-Jan 02 Rider 60- Fuel Adjustment 31 Days 468 kWh @ $0.01960300 9.17 Rider 61 -Coal Gasification Adj 468 kWh @ $0.00023400 0.11 Rider 62- Pollution Cntl Adj 468 kWh @ $0.00006400 0.03 Rider 63- Emission Allowance 468-kWh--@---$-0.00018900 0.09 -- - . _.....-.. ------ ------ Rider -----Rider 66-A- EnArgy Eff:Adj - -- 468 kWh to $0.00229100 1.07 Rider 67-Cinergy Merger Credit 468 kWh C) $0.00004400cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 468 kWh @ $0.00003000 0.01 Rider 70- Reliability Adjustment 468 kWh @ $0.00001400 0.01 Rider 71 -Clean Coal Adjustment 468 kWh 9 $0.00008600 0.04 $35.09 ..... .. T...otal Cute nt Electric,Ctiarg $35.09 kWh Electric Usage 1,000- 800- 600- 400— BN ,000Boo600400 200- 0— Calculations 000Calculations based on most recent 12 month history Total Usage 4,783 Average Usage 399 JAN FEB MAR APR MAY JUN JU AUGSEP OC NOV DEC JAN Electric 56 46 44 43 34 32 32 307 32 40 40 53 46B m a 0 CD n n 6 (D N (D DUKE ENERGY® 2302-01-00-0002548-0002-0002907 www.duke-energy.com 199 1 St Ave SW [�U��----'— ' — ---- '- --- CStreet Department Duke Energy 1�0O�21'2232 9610-3702-01-9Canno IN 46032 POBox 1326 Paymomsa�e,Jan onnmincluded BiUpmpamdonJan On. 2O/^ Charlotte NC 28201-1326 Last paymemmcmivodDec 1n Nommom,reading Jan 31.2U14 Bon 106015619 Nov 27 Jon 02 36 48022 48743 1 721 O.00fle VV Usage- 721 kWh Amt Due- Previous Bill $40.24 Duke Energy- Rate SMLC $48.99 Payment(s) Received 40.24cr Current Electric Charges �V 4—8.9 9 Balance Forward 0.00 Current Electric Charges 48.99 Current Amount Due $--48.99 � � Average Cost: $o.U67G per kWh Jan 27,2014 $48.99 ~=,.� �� EhJERGY 2302*1-00*002439-0001^00279/ www.uuke-enomy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — - — –--— - -- -- -----—Pagel of-i Name lSsrvice Addy ss far4,nqutries Caf1 �iccoy�f Nusn#�r City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 jAatf Payin.nit To Account Inf`ormaUon 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 mate Meter Reading Actuat fAe#er Nurnber Ercam 7a Dgys �'reviois Ivresen# Nlultr U3agerW Elec 093782704 Nov 27 Jan 02 36 22939 24586 1 1,647 0.00 .............._._......._.................._..._........... ................... ..__...... _..................._........................ ..................._..........._......................_.__. . Electric Corni,erfal.. Guirr�nt.Bilitn Usage- 1,647 kWh Amt Due- Previous Bill $93.63 Duke Energy- Rate SMLC $99.83 Payment(s) Received 93.63cr Current Electric Charges 99.83 Balance Forward 0.00 Current Electric Charges 99.83 Current Amount Due 99.83 Q 0 w 6 (D D N D D ...:...................................... ............:....................-....- .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... -Due Dade Amount Due Average Cost: $0.0606 per kWh Jan 27,2014 $99.83 DUKE ENERGY. www.duke-energy.com 302-01-00-0002438-0001-0002790 gy.Com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --- - — -- — —_ -- — - -- — - -- --Page-l-oi-2--=— Name T ervres Addr ss...:::::. .::::..::.::;:.;:.;;:;.::;:: :::: . f~ar lnQutrMs.Cast Ac .durst hium... City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department t >a;:;rzetsT «>............................>< >>> >>< >><Acurtantarfn PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2014 Charlotte NC 28201-1326 Last payment received Dec 16 _................................. _....................._.....__..._.....-.._......... ...._....................................... _.............._........................................... ............................................................. __............................................................. .......................-.-._.........._._.._................_.......................................... :Street > > :> >` <:::::::>::...........:;:;:» >> C went Bitlin' >::><: >>:<>:<>: :: : > .... < :< :<:: > Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.62 Duke Energy Payment(s) Received 7.62cr 1 @ Rate SULP $4.20 Balance Forward 0.00 Current Street Light Charges 4.20 Current Street Light Charges 4.20 Other Credits/Charges 3.52 Current Amount Due 7.72 a FD 0 CF a W U m .......................................... ...........................-.- .......................................... ......................... ......................................... ............ ..........-_.......1--................ -.-..........................--....... .............--........................ ...........................-.. _............................ _........._......---................ ......................... .......................................... .................................-.. ............. ......................................... _..............._............... .............-.....-...- _.........._.......................... >Drre::f3ate::::>::::::>:::: ArTfQkl�]t:: W$s:;: :: Jan 27,2014 $7.72 DUKE ENERGY® 2302-01-00-0002418-0001-0002769 WWW.duke-energy.com DUKE ENERGY Pa e2of2 .. flame ....:.:::......... .....::...::.. .:. wear«e::A�idr..ess A>rc twr�l::Nxtm#aer ................................................................_..........._..:._... ............._..._............._.._.._......._......_......................_.........................._................ ......................._..-...................................................._..._.................._........._._......._._.._..........._._..................._.._..........._.......................... ......................_._........_......_.........._.................__........._-........._--._....-_.........__..._..... ...-....._._.........._....._............-....-..... ............................................................................................................................................................ City Of Carmel 5340-3669-01-2 Street Department _..._._.__... _.....__......_...... ......_._ _..._... ..... ...._..._ _........ ..... ......................_... ........................................................................................................ ............... .......................... ..... ......... ................ . ..._.....__._...._...._......_........._.............__..... ._.__.. __.._.. .........._....................-....................................__. .:...........:.: ......::...:::...;....;.:... ExpIanatian of Current G�argesi Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01960300 1.22 Dec 02-Jan 02 Rider 61 -Coal Gasification Adj 31 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00006400 0.00 Rider 63- Emission Allowance 62 kWh @ $0.00018900 0.01 ------------------- - Rider 66-A- Energy Eff Adj . ... ... . ------------- 62 ----- 62 kWh--@ $0.00229100 _ 0.-14 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68- Midwest Ind Sys Oper Adj 62 kWh 9 $0.00003000 0.00 Rider 70 - Reliability Adjustment 62 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008600 0.01 $4.20 -Total furFer#t Gjarges for......RI..aft s€tLF' $4.20 ........:.............._..:_.....................................................:....._.....:.._._.._...:............_..........................................__..............................:._.... _.__..._..............._.......................__. ... .._._...._. __..._.._- ._..........._......._....................-_...._......................................_.... . Explai iattvn f Qthei Charges/Creiits Other Credits/Charges Lighting Maint Charge $3.52 $3.52 Totat 43ther Credits/�:argi $3.52 kWh Electric Usage too 80- 60— 40- 20— Calculations 020Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JAN FEB MAR APR MAY JUN JULAUGSEP OC NO DEC JAN Electric 6 62 6 62 6 62 62 62 6 6 6 6 62 v m 0- C C E n n >v 6 (0 a DUKE w a m ENERGY. 2302-01-00-0002418-0002-0002770www. www.duke-energy.com o gy.com p^,mow^' ' F ... Page ............ . ...... ....-...--....... .. ......... .Name U �:c QuO.VNum.be*r*.*`. as h WOO 1. ................ ............. ........... ................... ......... ................. ................... .....1 -1-* ...................... ........... .........--....--.................... ......... .............—& .......I...... City Ot Cumnd Duke Energy 1-800-521-2232 9820'3682-01'3 Street Dept-- Lighting 820 126Th St E Carmel \N46O33 PO Box 1320 Payments after Jan osnot included Bill prepared onJan n6.0014 Charlotte NC 28201-1326 Last payment received Dec 2o Next meter reading Feb on. uo14 ea Beo 106977881 Dec 02 Jon 03 32 64558 55252 1 094 0.00 Usage- 694 kWh Amt Due- Previous Bill $46.73 Duke Energy- Rate SMLC $47.49 Payment(s) Received 46.73cr Current Electric Charges $--47.49 Balance Forward 0.00 Current Electric Charges 47.49 Current Amount Due V4-7.4 9 3 � Average Cost: $O.pG04 per kWh Jan 28,2014 $47.49 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServiceAddres . :<:I`<> `: orart wtrie>Gall.>:::.; .::<>:: :...... Account.Number::::>: City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Matt Ra ments 7 0 AccRunt Infarmat ,,.,::...:::.:.:.... PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 03,2014 Raadin .date >iAetar Readtn ::: Actual AAeter Nctmber from Tn Daysrevfcws tresei�t;:;;;;`Mu!#1 k1Al .: Elec 106979345 Dec 03 Jan 03 31 39118 39937 1 819 0.00 .........................--.....--.............-.-.................................6....6. ..........................................................-..................................................... . ..................................................................................................... ...................................................................-.........................-.................. .................................................................................................... .............................................................................................-................. . ... Etecrtc:=Gornmerciak> Crrrent B'i#Iln Usage- 819 kWh Amt Due- Previous Bill $55.53 Duke Energy- Rate SMLC $54.35 Payment(s) Received 55.53cr Current Electric Charges 54.35 Balance Forward 0.00 Current Electric Charges 54.35 Current Amount Due 54.35 a 0 »>Dui3>dais:. Average Cost: $0.0664 per kWh Jan 28,2014 $54.35 DUKE �d NERGY® 2303-U1-UO-0021402-0001-0023996 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N .. ame tSarufce ddrass` :'.` : dor Inqusr�@s Call... Accownt hiumf er City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Matl Payments T°.::: ::;:::.:....:>:;.:::.... ......:...:..:.. ... ...A..-.....c........c— ....lrilvrma ion. PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 03,2014 Read>ng lata Metas Reading Actual Meter NurnSer From ....7p Days ;Arevious Presen# Alltltr _ Usage ItW Elec 106905070 Dec 02 Jan 03 32 98830 99864 1 1,034 0.00 Eleclrtc:=Cmiinercial::. .:.;::>:::>::;; urrsnt: ifl�n ::<::>:::; Usage- 1,034 kWh Amt Due- Previous Bill $ 122.00 Duke Energy- Rate CSNO $ 134.92 Payment(s) Received 122.00cr Current Electric Charges $134.92 Balance Forward 0.00 Current Electric Charges 134.92 Current Amount Due $134.92 CDQ 0 m n LU 6 (D a w a m ....:.:.:.:Due:.Date::._:;::» Amount:.Due.:...... Average Cost: $0.1305 per kWh Jan 28,2014 $134.92 DUKE N RGY® www.duke-energy.com 2303-0I-00-0021401-0001-0023995 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nacre fServfce_Address dor Inc�utrAll Accowi t Hurn eF City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 Mail Payments TA ... Account In#ormaiion PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 03,2014 Reading Date Meter Reading AatuaL...: Meter Numtier From 7n .;Days Prevtocs present AAu{tr Usa kltll g Elec 093524703 Dec 03 Jan 03 31 81441 82447 1 1,006 0.00 .................................................................................................. ....................................................--................................................ ...................................-...-........................................................... ................-........................................................ Electrtc t`i0r1 Merc�al Ct rrent:6'{Ilio Usage- 1,006 kWh Amt Due- Previous Bill $67.70 Duke Energy- Rate SMLC $64.63 Payment(s) Received 67.70cr Current Electric Charges 64.63 Balance Forward 0.00 Current Electric Charges 64.63 Current Amount Due V64.63 Q 0 n is m m m ..:...._._.............._....:......_. ....................................._... ........_..............._............... _._.__....._...................... ................_..._...._............. ...._..._........................_..... ........................._.._.........-. ...-...._............................_.. .......................................... .......................................... ..._._..........__.....-..__........ .............._..............._...._... .......................................... .......................................... .._..................._._.............. .......................................... ..........................._............. ....__......_............... ....... Due.I)afe.. AMount.C?iae....:: Average Cost: $0.0642 per kWh Jan 28,2014 $64.63 DUKE �� ENERGY. www.duke-ener 2303-U 1-UO-UO2 1403-ODU 1-OU"L 3997 gy.CO m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSernce�iddraSs;.:::»;::::::;::::;_::: >::::::: ::: :::;'>: `> pr.la writs Cate:: Accuwn!hlum.#i�i ................................ . ................... City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 . .................. Mall P.a ;rnents.To:::;: ...:. :.. ..:.:::.:.::. ::::::::.:::>:: y.. ,:.:.:.:,;;;,::>:..::: .<:::;::;>:;;:..... :>::>:::::.:.. ...Accauntantor matioit..:.....:;:....:.......::..:::::;:::::::::.:::::::.: :: PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 03,2014 . feadrig Bate Meter Reading : Actual..;;:: fUleter plumber . Ef+ tti T ... [?ays .:Previous preseni€ Multi usage kliV :`..... `. Elec 106416095 Dec 02 Jan 03 32 42843 44096 1 1,253 0.00 Electric:=CamEmerial.::::><.> > . ::;:;<.; .:::::>::::> ::>.::; Curfent Billie .. .::..;:..:.. . Usage- 1,253 kWh Amt Due- Previous Bill $76.35 Duke Energy- Rate SMLC $78.19 Payment(s) Received 76.35cr Current Electric Charges 78.19 Balance Forward 0.00 Current Electric Charges 78.19 Current Amount Due 78.19 a 0 6 (D a v a m Dui:DaC '> > > ArnouDu > Average Cost: $0.0624 per kWh Jan 28,2014 $78.19 �DUKE ENERGY. www.duke-energy.com 3-01-00-002 1 404-000 1-002 3998 gy.COm VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $571.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $571.21 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 W d esd�a January 15, 2014 c Street Com i sioner dtraet Cor . i(lIlAr 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)) 01/14/13 $571.21 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