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228410 1/28/2014
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $32,872.60 CH CHARLOTTE NC 28201-1326 CHECK NUMBER: 228409 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3 , 775 . 20 63003299017 1120 4348000 500 . 25 04303300010 1120 4348000 2 , 363 . 46 39003050010 1120 4348000 1, 306 . 76 41603278010 1125 4348000 315 . 68 13103278010 1125 4348000 10 . 59 31903277010 1125 4348000 18 . 64 57103301019 1125 4348000 289 . 74 72803771015 1205 4348000 33 . 07 03303568017 1205 4348000 804 . 76 04003299010 1205 4348000 9 . 40 38903673020 1205 4348000 15 . 00 64303709019 1205 4348000 266 . 30 66703699015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $32,872.60 CHARLOTTE NC 28201-1326 CHECK NUMBER: 228409 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9 .40 68203659028 1205 4348000 9 . 40 68803600019 1205 4348000 25 . 21 83003299018 1205 4348000 159 . 78 84303572014 1205 4348000 3 , 611 . 37 89003050018 1205 4348000 9 .40 92903642019 1208 4348000 14 , 570 . 48 19003694030 1208 4348000 1, 422 .42 99003050021 1801 4348000 30 . 73 15303709018 1801 4348000 54 . 78 27403639031 1801 4348000 761 . 11 70103295058 2200 4239099 52 . 51 91603302040 2201 4348000 14 . 46 15903701010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $32,872.60 �, CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 228409 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 76 . 57 30103704010 2201 4348000 44 . 18 95703663010 2201 4348000 41 . 19 98803769010 601 5023990 15 . 00 76903672036 601 5023990 134 . 63 86903672023 601 5023990 146 . 89 96903672029 651 5023990 46 . 15 02103050033 651 5023990 121 . 42 04403685025 651 5023990 102 . 60 22103050026 651 5023990 330 . 88 24403307013 651 5023990 25 . 63 28303303016 651 5023990 103 . 87 29503275013 651 5023990 58 . 25 39303276010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $32,872.60 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 228409 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24 . 81 42103050027 651 5023990 269 . 90 42303301016 651 5023990 62 . 87 61703271013 651 5023990 51 . 04 72003287018 651 5023990 15 . 00 80303658037 651 5023990 285 . 71 85903300014 651 5023990 134 . 63 86903672023 651 5023990 194 . 60 89303276018 651 5023990 146 . 88 96903672029 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServrce 4ddresora Qu ries Ca{t: :::::: Acc4utrt hl�rm#�er City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 Matl Rajrments To < :::<:> 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 ReadrngAate Meta Reathng Teter. Nurnber From Tg pays previous present litltrltt si...................... kW :. . Elec 108068556 Dec 03 Jan 06 34 2773 2955 E 40 7,280 18.40 _................._...__.................................................................. .._......__....__....._._............_......__..............-.......................................... .......... ................................................................................................................. _........._..............._.................__....._...................................... .._........._..__........._....._..................._............................................_....... . ..... .. ) lectnc=Cofnmercraf > : '. Gtirrent8'iiltn Usage- 7,280 kWh 0.20 kVar Amt Due- Previous Bill $690.80 Duke Energy- Rate LSNO $761.11 Payment(s) Received 690.80cr Current Electric Charges $761.11 Balance Forward 0.00 Current Electric Charges 761.11 Current Amount Due $761.11 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Q CD 0 v 6 cD Sll a m .`.```. .. ... .. . . ,..::> All .......... Due Date: mQti.Due: Jan.31203 . Average Cost: $0.1045 per kWh Jan 31,2014 $761.11 $783.94 ENERGY. 2306-01-00-0000407-0001-0000558 www.duke-energy.com CL 0 CD0 0 6 (D a N a m ��DUKE 2306-0,_00.000040,-000,-0000558 a, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ...............:::.::::: :::.:.:...:....:.. .:. :.. .. . Name 1,5,ervfC6 iddres : . :..:..:..... dor tnqutr e f Lail Acc6.un!Number> City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 AAWITHyments Tg . .......... ::: ..... :::<:>::;..... A ceunt lniarma on: 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.0ate Meter Reading Actual �1leter Number Ft previous Present:; .:Multf 13s> .:.: :::::::;.;;SIN Elec 029330861 Dec 02 Jan 03 32 1774 1940 1 166 0.00 ...............__.................................._._.........................._.......... ..........................__....-......................._...._............................................. ......................................................................... .............................--......................................................................... ....................................................... ........-................................................................................................ Elact:G=<r"r4RliTleF<.1.,!> .:::::....................... Usage- 166 kWh Amt Due- Previous Bill $ 15.89 Duke Energy- Rate CSNO $30.73 Payment(s) Received 15.89cr Current Electric Charges 30.73 Balance Forward 0.00 Current Electric Charges 30.73 Current Amount Due 30.73 o. 0 m n n Q m a v m . :.Ill..ll.:.�:..:............ :.::: Average Cost: $0.1851 per kWh Jan 28,2014 $30.73 ENERGY. 2303-01-00-0000056-0001-0000159 www.duke-energy.com a 0 n CT w m a v a m ��DUKE 2303-01-00-0000056-0001-0000159 a. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 _.::.::: .. Name!Service Address: . ...................... For fnqujne;;Cali Accowot Num aer' City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 . .. Mail Payrnems To> ;: ::.. .. . ...... . .......: Account lntvrmat�o .....: :s:: ,:: PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2014 Charlotte NC 28201-1326 Next meter reading Feb 03, 2014 _._.:...:...:Fieadfn.. .,Date::..-.._ ......... Inter:Ready AAeter Nnmtrer' From 7n I] }is "Previous Present. Nlultc linage iVY Elec 106939226 Dec 02 Jan 03 32 47594 48667 1 1,073 10.28 :Elea .. Crsrredl<. illin . tr►c: Gammercial_:<:-...... _............_... Usage- 1,073 kWh 1.00 kVar Amt Due- Previous Bill $ 102.19cr Duke Energy- Rate LSNO $ 156.97 Balance Forward 102.19c Current Electric Charges $156.97 Current Electric Charges 156.97 Current Amount Due 54.78 o_ 0 CD 0 0 w 6 (D N Af3itll111t13G1 :<: a; �Av--e,rage Cost: $0.1463 per kWh Jan 28,2014 $54.78 �� ENERGY. 2303-01-00-0000290-0001-0000395 www.duke-energy.com a 0 6 (D a N a m �� DUKE 2303-01-00-0000290-0001-0000395 e ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 ........::.. ..: tdama.. .>:,::<;; :::.:. ....:::. &ervr�e A�idre;;: . Aces unt.Num er.:: _......_................................_...............................__.....__.............._..........._.._.................................._................................................. ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................. ...... _...................................................................................__.........................................................................___............................................. ...........................................................................................................................................................................................................__.............. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 _.. . ............_...................................._._............._..._.......... .........__.... ............._......___.........._..._................ ................_..................................................................................................................................................................................................... ._._......................._...............-............._........_.. .............____........_............._.._..._.............._......._............._.............................................. . :........ :.....:.......::.>:;: :.. xplanatIon of Current Char es:... ... Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,073 Energy Charge Demand Read- 10.28 300 kWh @ $0.10788900 32.37 Actual kW- 10.28 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.00 73 kWh @ $0.07798900 5.69 Power Factor- 99.4° KVAR Charge 1.00 Kvar @ $0.24000000 0.24 Dec 02-Jan 03 Rider 60 - Fuel Adjustment 32 Days 1,073 kWh @ $0.01960300 21.03 - '- Rider 61 -Coai-Gasitication Adj: 1,073 kWh Cd) $0.01000200 10.73 Rider 62- Pollution Cntl Adj 1,073 kWh @ $0.00286900 3.08 Rider 63- Emission Allowance 1,073 kWh @ $0.00018900 0.20 Rider 66-A- Energy Eft Adj 1,073 kWh @ $0.00229100 2.46 Rider 66- DSM Ongoing 1,073 kWh C(b $0.00005300cr 0.06cr Rider 67 -Cinergy Merger Credit 1,073 kWh @ $0.00035200cr 0.38cr Rider 68-Midwest Ind Sys Oper Adj 1,073 kWh @ $0.00112400 1.21 Rider 70- Reliability Adjustment 1,073 kWh @ $0.00043700 0.47 Rider 71 -Clean Coal Adjustment 1,073 kWh @ $0.00383300 4.11 $ 156.97 . Ta#al Current Eloctrlc.Charges $156.97 kWh Electric Usage 1,500 1,200 900- 600 30,0 _ 0 rV Calculations based on most recent 12 month history Total Usage 7,419 Average Usage 618 JAN FEB MAR APR MAY JUN JUL AUGSEP OC NOV DEC JAN Electric 66 956 901 765 301 322 532 527 479 44 401 71 1,073 m 0- 0 m n n iv CT a d m (�DUKE ENERGY® www.duke-energy.com 2303-01-00-0000290-0002-0000396 DUKE ENERGY Q 0 n w a v a m ��DUKE 2303-0,-00-0000290.0002-0000396 ENERGY® www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE.VOUCHER City Form No.201(Rev.1995) 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 e Purchase Order No. P 0 go 1326 Terms �(hdd&JC 2-9201-132- 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-9-4 loglq- 1 457 3' vt S 1- 6 -I I061y-1 26 F /( n 31. 30073 I-b-1 1061 2- 95 E Ain Sf. 54.7 Total O"► l b I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 pNke G nPr9y IN SUM OF $ PO Bax 13z 6 4rl b e #6 2 8201-1326 $ 216 . ;2, ON ACCOUNT OF APPROPRIATION FOR I �DI���Boao Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), W 109 1 / 9006 76/." or bill(s) is (are) true and correct and that 0I 10614-1 US 00b 10:13 the materials or services itemized thereon a -2 "9000 51.71 for which charge is made were ordered and received except Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name 1$ervtce Add;dss...:...... ;:.: ":. oranqufnes Call. Account Numbei City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 3 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 MaEf Payments Tn <;:::::::>::: . Account In€vrma on. ... .....:... ;:: .;;.:::,:;: 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.DateMeter Reading Actual Meter Number Frons To pays ?revious Presenf Nlultr llsa. Elec 108068553 Dec 03 Jan 06 34 2654 2804 E 300 45,000 96.00 _....................................._........_..........._.........__.._........_.. __-......_-_....._........_..-....._............_..-.--.............-._-....... __........................................-......................_.._....................... _............_..........................................................................-_...........-.-...... _.__..._.._...................................................._....._..................... _........................_....._._-..__...._..................--- .. Electric>-G rrziner+srsal >::<>.>;,;::;::::.::>::.,:.. Gt:rren3: .illin .:::._...:.......... Usage- 45,000 kWh 96.00 kW Amt Due- Previous Bill $3,823.81 Duke Energy- Rate LSN2 $3,775.20 Payment(s) Received 3,823.81cr Current Electric Charges 3,775.20 Balance Forward 0.00 Current Electric Charges 3,775.20 Current Amount Due 3,775.20 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Q 0 v 6 (D 41 a m ...........................:............. _....................... .......................................... .......................................... Due:Date' > :> Amoun#:;Due;::;:::::;::; Average Cost: $0.0839 per kWh Jan 31,2014 $3,775.20 �� ENERGY. 2 306-01-00-00013 72-0001-0001517 www.duke-energy.com CD a a 6 CD a I, m DUKE ENERGY. zscs-oi-oc-ooci3;z-ouoi-000is z www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, INC 28201-1326 $3,775.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I I 43-480.00 I $3,775.20 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 Thursday, January 23, 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)) 01/23/14 monthly payment $3,775.20 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 THE TOP PORTION WITH YOUR PAYMENT - - - - Page 1-af-1,-- ;Name/Service Address fpr Inauri es Ca(I` Ace4uilf Nhlm� f City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Marl Payrr►enis Tv Account Ifi€ormat#on PO Box 1326 Payments after Jan 17 net included Bill prepared on Jan 17, 2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 14, 2014 Readang.Date Meter Read"fng Actisa€; Meter Number l+rm 7o Days ;Previous Pt- Multi UsageCV1/ Elec 106940151 Dec 13 Jan 16 34 1887 1936 1 49 0.00 _..._.................._..._...._..._._.............................._.. _............................._........- ...................-.........._.... ......... _... _......._... ..........._.._..... .........._........................................._ __..__........_.._........-....___..............................._......................_........ fectric Ganitmercral-> Current:B'iilin Usage- 49 kWh Amt Due- Previous Bill $ 13.87 Duke Energy- Rate SMS $ 14.46 Payment(s) Received 13.87cr Current Electric Charges 14.46 Balance Forward 0.00 Current Electric Charges 14.46 Current Amount Due 14.46 a 0 m n n v CF Q m a m Due 1)af:e Amount:D:ue Average Cost: $0.2951 per kWh Feb 10,2014 $14.46 DUKE �� N RGY® www.duke-energy.com 2 313-01-UO-0003137-0OU I-0004 224 CD a 0 Co CT IDa a0 m DUKE23,3.0,-00-0003737- 000422.1 ENERGY® www.duke-energy.com Page 1 of 1 Name/Serutae:4ddrass 1*ortnc#ulre Cafl Acasrut3i Numfier:;:: City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mail Rayments Ta Acct3unt tri#ormaton PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 14, 2014 Reading Date Metor Reading Actuit Meter NumErer Fet�m Tn Days €�revtous f�resent Mfaltt Usage trilst Elec 106978964 Dec 13 Jan 16 34 51481 52715 1 1,234 0.00 .. .. .............................._...........................--......_ ................--._........._....._................................__............................ _.._......._.......................................................................... ................._..........................._............................__._..........._............. .. Etectrtc Corimerctal unren in Usage- 1,234 kWh Amt Due- Previous Bill $67.70 Duke Energy- Rate SMLC $76.57 Payment(s) Received 67.70cr Current Electric Charges 76.57 Balance Forward 0.00 Current Electric Charges 76.57 Current Amount Due 76.57 a a v 6 (D N a D z . ' "` 3s ;rDue<DA�ount.Duie'.<.'...``..'. Average Cost: $0.0621 per kWh Feb 10,2014 $76.57 DUKE N RGY® www.duke-energy.com 2313-01-00-OOU3%38-0001-0004225 CD OL 0 CD0 C) 0 Q CD0 DUKE23,3- 00-0003738-0001-0004225 ENERGY® www.duke-energy.com PLEASE,RETURN THE TO PORTION WITH YOUR PAYMENT __ Page 1 0l 1 Hartle(Service Address dor lnqutr e>Catl Accoun#IVMm#er City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Matl Rayme.nts:To AGCO�rnt lnf4rma fon PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 14, 2014 R..eading ?ate Meter..'..R........e...... ReaActual Meter Numtier 1=ratt: 7o Days PreV!6b*t present flAult► lisiage kIN Elec 106974131 Dec 13 Jan 16 34 37174 37813 1 639 0.00 _.............................__................. ............................................ .__...........__...-..__....................................._... _.....__...._............... _..................__................................................_........._........ ...._................_..............__.__..........................__......_...........__......_...... ............................................... eEtrtc-.GnrniiFteecta GurrentBiflcn Usage- 639 kWh Amt Due- Previous Bill $38.80 Duke Energy- Rate SMLC $44.18 Payment(s) Received 38.80cr Current Electric Charges 44.18 Balance Forward 0.00 Current Electric Charges 44.18 Current Amount Due 44.18 a 0 m n n v a v a m ... .. . .,. . _r�RfQLU1 ...UB....::;;: Average Cost: $0.0691 per kWh Feb 10,2014 $44.18 DUKE NERGY® www.duke-energy.com 2313-01-0U-0003739-0001-OOOA)Ib CD Q- 0 CD0 a 0 w CT a v a m eDUKE V 2 313-01-00-0003 7 39-00o 1-0004226 , ENERGY® www.duke-energy.com PLEA SE-RETURNTHETOP-PORTION WITWYOURTAYMENT—- --i-- Page 1 oft P►ame......../.S. 6 ice AddressakInqutria; Call Accu !Numt�Or City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 Marl Paj►ments;Tv Account lniormatron, PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17, 2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 14,2014 Reading Date fUleter Reading Actuat Meter Number Eram Tn pays Previous Present Mulit Usage k11H Elec 104806928 Dec 13 Jan 16 34 3104 3688 1 584 0.00 ..._...... ........_......_......__......... ....................................... ........ .................... :El ........_.......................................-.......... ........................................ ...................................................................._..................................... ........................._......_.............._........_.................................................. ectnc;- ommercia Current Qif in :::;<:::... ..... ....:. ..:.. Usage- 584 kWh Amt Due- Previous Bill $37.40 Duke Energy- Rate SMLC $41.19 Payment(s) Received 37.40cr Current Electric Charges 41.19 Balance Forward 0.00 Current Electric Charges 41.19 Current Amount Due 41.19 CDQ 0 m n n Q co a m m Due..DaCe Amount Due Average Cost: $0.0705 per kWh Feb 10,2014 $41.19 DUKE N RGY® www.duke-energy.com 2313-01-00-00037.W-0001-0004227 CD a 0 CD0 0 v C7 0 (�DUKE 2-313-01-00-0003740-0001-0004227 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $176.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $176.40 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 e ; '' y 24, 2014 set erl Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/23/14 $176.40 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 .. Name lServtce:Address f~or Inquiries Calk: Accc�un#Num#�ar City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 . IlQatl Pa"menEsTa Aectrunt Information ,.;::: .:. X 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{3ate Meter Reading Actuaf Meter Number From 7n Days prevroys present fitlnitt Usage kW Elec 108032808 Dec 03 Jan 06 34 9003 9349 E 80 27,680 52.80 _......_.._.............................._...._.............................................. ..................................................... ......._.........._......._......................... _........................................._..._.............................................. _......._........................_........._....................... E eclr[cs Gommerctal:: urrent:Biflrn Usage- 27,680 kWh 52.80 kW Amt Due- Previous Bill $2,195.40 0.00 kVar Payment(s) Received 2,195.40cr Duke Energy- Rate HSNO $2,363.46 Balance Forward 0.00 Current Electric Charges $2,363.46 Current Electric Charges 2,363.46 Current Amount Due $2,363.46 __t.)rgent-Message-The_electric charges on this_bill-hav_e.been estimated because of weather conditions._ _ woz)f,2aaua a�np MMM ®JlJ�3N3 Dim 14 Q Q U T U N C O a m C d Q O (D O O N a O a m ��Eft!RGY® DUKE 2304-01-00-0000594-000 1-0000-/60 www.duke-energy.com : - r DUKE ENERGY .. . .: Page 2 of 2 ..,;.::::,;............. Name M-400 Address...::.:.:..:::>;.;: .... ».:'>.;:'Ac0.0un, fVum#er..:: ............._......._...........::...:_..................,:_;........._.........................._......._........................_............................................._..........::__.....:....... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 _...................................................................._..................................................._................_......_.........._....._................................................. ........... ....................................................... ..... .. xplanaba i of Current Char s: ;:.<: :. Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,875 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 03-Jan 03 700 kWh @ $0.07287300 51.01 31 Days 1,500 kWh @ $0.06169600 92.54 2,375 kWh @ $0.04117900 97.80 Rider 60- Fuel Adjustment 4,875 kWh @ $0.01960300 95.56 Rider 61 -Coal Gasification Adj 4,875 kWh @ $0.01348900 65.76 ------------------- - ------------Rider 62 Pollution Cntl-Adj----- - --- - --- -- - 4,875 kWh @ $0.00391600 19.09 Rider 63- Emission Allowance 4,875 kWh @ $0.00018900 0.92 Rider 66-A- Energy Eff Adj 4,875 kWh Co-) $0.00229100 11.17 Rider 66- DSM Ongoing 4,875 kWh @ $0.00005300cr 0.26cr Rider 67-Cinergy Merger Credit 4,875 kWh @ $0.00063500cr 3.1 Ocr Rider 68-Midwest Ind Sys Oper Adj 4,875 kWh @ $0.00144900 7.06 Rider 70- Reliability Adjustment 4,875 kWh @ $0.00064000 3.12 Rider 71 -Clean Coal Adjustment 4,875 kWh @ $0.00522300 25.46 $500.25 500.25 'TcaICurrent:Electrc C:;:.::r;;:> «<< <; 2 ..:ha: $ :.;:.;::.: $ kWh Electric Usage 10,000 8,000- 6,000 4,000 _ 2,000- 0- Calculations ,0000Calculations based on most recent 12 month history Total Usage 66,981 Average Usage 5,582 JAN FEB MAR APR MAY JUN JUL AUGSEP OCTNOVDEC JAN Electric 5,421 4,146 4,47 4,307 4,252 6,231 7,045 7,66 6,821 7,439 4,377 5,04 4,675 co a 0 0 0 iv 6 cD N DUKE(D ENERGY. www.duke-energy.com 2304-O1-00-0000594-0002-0000-161 DUKE ENERGY ------- -------------- - -- -- -------------------_---------------------------- -------------------------------- ---- -------- - -- --- ------------- -------------- CD a 0 0 Q, CTa v a m (� DUKE 2304-01-00-0000534-0002-00007e1 ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 Mame . .:: er++tce Acltlres Acc4wn!#Vumera:` City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ................................._................................_....._......__................._...._................................_................_............................_.__............._. .............................._.......-................................................._....__......................_...._......................-..._...................................._....._.. Exp{anatron of Current Charges Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 27,680 Demand Charge Demand Read- 00.66 52.80 kW @$ 14.06000000 742.37 Actual kW- 52.80 Energy Charge Billed Kvar- 0.00 27,680 kWh @ $0.01683000 465.85 Rider 60 - Fuel Adjustment Dec 03-Jan 06 27,680 kWh @ $0.01960300 542.61 34 Days Rider 61 -Coal Gasification Adj 52.80 kW @ $5.51965200 291.44 Rider 62- Pollution Cntl Adj 52.80 -kW @ $ 1.60211700 ga:5g - - - -- -- Rider 63- Emission Allowance 27,680 kWh @ $0.00018900 5.23 Rider 66-A- Energy Eff Adj 27,680 kWh @ $0.00229100 63.41 Rider 66- DSM Ongoing 27,680 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 27,680 kWh @ $0.00033500cr 9.27cr Rider 68-Midwest Ind Sys Oper Adj 27,680 kWh @ $0.00123500 34.18 Rider 70- Reliability Adjustment 27,680 kWh @ $0.00047100 13.04 Rider 71 -Clean Coal Adjustment 52.80 kW @ $2.17813200 115.01 $2,363.46 TotalCucentElecEricChar"`'``'><< $2,363.46 9 kWh Electric Usage 30,000 24,000 18,000- 12,000- 6,000- 8,00012,0006,000 0 Calculations based on most recent 12 month history Total Usage 286,480 Average Usage 23,873 JAN FEB MAR APR MAY JUN JUL AU SEP OCTNO DEC JAN Electric 26,08 26,24 25,36 24,72 21,76 22,880 21,60 23,36 24,88 21,600 20,48 25,92 27,680 co CL 0 m n 0 0 iv m -o m DUKE -a m ENERGY. www.duke-energy.com 2306-01-00-0()01369-0002-0001542 DUKE ENERGY - - --- - -------- --- ---- ----- -- CD -- - - . a 0 n n v a v a m ev DUKE R ` N RGY. www.duke-energy.com 2306-01-00-0001369-0002-0001542 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .......... . Name IServtce Address For Inc{wtn®s fall::: .;:. Accau►t#Numter City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B& I Group at Ext 4444 Carmel IN 46033 AQatl Rayments To .: Account InEarmat PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 04, 2014 Reading Hate Meter Reading ActcaI Meter Number From fin Days Previa' Present. Multi Usage k(Al Elec 019616990 Dec 03 Jan 03 31 35152 40027 1 4,875 0.00 ...--....-................._......._._--....._.............-............... ................_..........._..........................................................._..._................. ..................................................................................................... .................................................................................................................. _......._......_.........._.............................................................. _.._...............................................__................................................ Electric:: Coiiimercial< Current:Bi[lin : .::. Usage- 4,875 kWh Amt Due- Previous Bill $507.75 Duke Energy- Rate CSNO $500.25 Payment(s) Received 507.75cr Current Electric Charges $500.25 Balance Forward 0.00 Current Electric Charges 500.25 Current Amount Due $500.25 a a v 6 N -O X. _::..:.;Due.Dae...:... Amount i)ue:...s::':' Average Cost: $0.1026 per kWh Jan 29,2014 $500.25 DUKE N RGY® W,W,W duke_euPrP)-r-nm 2304-01-00-0000594-0001-0000760 CD Q- 0 CD a m a m t � DUKE 2304-01-00-000059.- 0000760 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,863.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $500.25 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $2,363.46 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 2 7 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed 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 vhom, 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)) 0430-3300-01-0 44 $500.25 3900-3050-01-0 41 $2,363.46 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 --- — P.IFASE.RETURN THE TOP PORTION WITH YOUR PAYMENT -Page 1 of 2 - - . Name/Service Address . : . For Ingw[ns Call Acc4ws{t Numk City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B& I Group at Ext 4444 Carmel IN 46032 Marl Pa r;inents Tp ..... Accaun.... ma3co PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20, 2014 Charlotte NC 28201-1326 Last payment received Jan 17 Next meter reading Feb 17,2014 Reading{late Mehr Reacitng Act#al Meter Number ..trrctm......7o Hays previous Present Nolte Usege kW; Elec 106960197 Dec 13 Jan 16 34 19740 20104 40 14,560 30.40 _... ._.._._._...... ._.._................._...__................. _........... . .........._.._....................................._...._._.... _......_..__....._._.._......._._........ .........._.............--............... .._.......__....................._........................._...._........_............_............... __........._..........._........_.............................................. -............__._._...........-........................_..--........................................ Etectrec>:=Cammerctal Gurren3:8illen .... Usage- 14,560 kWh 30.40 kW Amt Due- Previous Bill $ 1,159.70 8.80 kVar Payment(s) Received 1,159.70cr Duke Energy- Rate HSNO $ 1,306.76 Balance Forward 0.00 Current Electric Charges 1,306.76 Current Electric Charges 1,306.76 Current Amount Due $1,306.76 CL 0 n v Q a v m ........................... .....................:.................... _.......................... .......................-..........._.... .......................................... .......................................... ............................. ............... `Due`E)ate <> >>Arnou #D`u Average Cost: $0.0898 per kWh Feb 11,2014 $1,306.76 DUKE N RGY® www.duke-energy.com 23 14-01-00-0000584-0001-0000693 a 0 CD0 0 v 6 CD a m a m DUKE 23 14-01-00-0000584-0001-0000693 v. ENERGY® www.duke-energy.com DUKE ENERGY ..... Page 2 of 2 :.Name -: .. ...;:::::>:.;::: Serotce.Address...... .... ........ ................................................................................................................................................--........................................................................ ..........................................................................................................................................................-................................................................. ............................ .......---........................................................ ....................................................................................................................... City Of Carmel 540 1361-h St W 4160-3278-01-0 Fire Department Carmel IN 46032 _...... _.........................__..................__._.. ._................. ......-................__......-........_......_......_......__..................................._...... _....._................. ...............................................................__ ..................._.......-.........._...._.........._........................................_......... .....................................__......................--......_._......-...-.................-................._.._.._._._.._....._.._....--.........._.......__.......___....... ,.. ExphctnaUaei of Curren#Gtiarges Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 14,560 Demand Charge Demand Read- 00.76 30.40 kW @$ 14.06000000 427.42 Actual kW- 30.40 Energy Charge Billed Kvar- 8.80 14,560 kWh @ $0.01683000 245.04 Power Factor- 96.0i KVAR Charge 8.80 Kvar @ $0.24000000 2.11 Dec 13-Jan 16 Rider 60- Fuel Adjustment 34 Days 14,560 kWh @ $0.01960300 285.42 Rider 61 -Coal Gasification Adj 30.40 kW @ $5.51965200 167.80 --'-- -- -- --- - - - - RIdcr C7._-Dntlufion-Cntl-A`11-- - - - - -- 30.40 kW @ $ 1.60211700 48.70 Rider 63- Emission Allowance 14,560 kWh @ $0.00018900 2.75 Rider 66-A- Energy Eff Adj 14,560 kWh @ $0.00180900 26.34 Rider 66- DSM Ongoing 14,560 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 14,560 kWh to $0.00033500cr 4.88cr Rider 68- Midwest Ind Sys Oper Adj 14,560 kWh @ $0.00123500 17.98 Rider 70- Reliability Adjustment 14,560 kWh @ $0.00047100 6.86 Rider 71 -Clean Coal Adjustment 30.40 kW @ $2.17813200 66.22 $ 1,306.76 ,, .:. .To a1 ewrcartt Electric F argsr� $1,306.76 kWh Electric Usage 15,000- 12,000- 9,000 5,00012,0009,000 6,000- 3.000- 0- Calculations ,0003,000Calculations based on most recent 12 month history Total Usage 152,880 Average Usage 12,740 JAN FEB MAR APR MAY JUN JUL AUGSEP OC NOV_DEC JAN Electric 14,00 11,66 10,72 11,600 10,960 14,520 13,6540 14,320 15,000 1260 11,080 12,200 14,560 7. CD a 0 CT) n 0 C Q co w m �d ENERGY,, www.duke-energy.com 2314-01-00-000058.1-0002-0000694 DUKE ENERGY - -- --- -------------- --- - - - - -- ---- Q 0 0 0 CT CD 0 0 ��DUKE 2314-UI-00-0Ou0584-uUU2-OOu0654 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,306.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/-TITLE AMOUNT Board Members 1120 14160-3278-01-0 I 43-480.00 I $1,306.76 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 Z t Z014 G Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 Sta.46 $1,306.76 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 THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. __ Name Tervrce address - Evrinciurnes Cail.: Accouri#Nusni3er City Of Carmel Duke Energy 1-800-774-1202 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW B& I Group at Ext 4444 Carmel IN 46032 )snarl Payments Tv Account lnfarmat%on 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 Readtrig pate Meter Reading Actuai 11 eter Num#rer r m T pays: Prevracis present Mule► m Usa kW Elec 106943187 Dec 04 Jan 06 33 150,330 On Peak 529.60 .. ......... Eiectr;c;�Cominerial< Gurrent<RiHtn Usage- 150,330 kWh 244.80 kVar Amt Due- Previous Bill $18,421.52 Duke Energy- Rate LSNO $ 14,570.48 Payment(s) Received 18,421.52cr Current Electric Charges 14,570.48 Balance Forward 0.00 Current Electric Charges 14,570.48 Current Amount Due 14,570.48 FAN o CDQ 0 86 FD e nreasurer n 6 (D a N a m Due Date Amount Due Average Cost: $0.0969 per kWh Jan 31,2014 $14,570.48 DUKE ENERGY. 2306-01-00-0000485-0001-0000636 www.duke-energy.com �e CD 0 0 0 v 6 (D N (D DUKE 2306-O1-UO-0000485-0001-0000636 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelServtce Address' For In w;Fnes Ca{I Rccouttt luumher __..::._....._....::_.............:.. ...................................:......::.............:::..... [....::.:.::_.:.._:.:.:....:..::..:..:....::.::......:.:.. City Of Carmel Duke Energy 1-800-774-1202 9900-3050-02-1 918 Range Line Rd S For Account Services,please contact Suite:200 B& I Group at Ext 4444 Carmel IN 46032 Matt Payments:To AccountI formalron 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 Readtn Bate Meter Reading Actuat Alleter Number Frim Txr Dt3ys Arevrnus Present All►xltt Usage k1Al Elec 108023857 Dec 03 Jan 06 34 754 877 E 120 14,760 21.60 ................................................................................................... .................................................................................................................. ..................................................................................................... .................................................................................................................. ......................................................................................................... ectrrc:-:.Comniecota :> orient: t to Usage- 14,760 kWh 14.90 kVar Amt Due- Previous Bill $1,397.06 Duke Energy- Rate LSNO $1,422.42 Payment(s) Received 1,397.06cr Current Electric Charges $1,422.42 Balance Forward 0.00 Current Electric Charges 1,422.42 Current Amount Due $1,422.42 Urgent Message The-electric charges on this-bili havebe—en-estimated becausz of weather condition`s' Submitted To JAN 2 7 2014 0 Clerk 11-reasurer CD ......._ _ __ _ _ .......- .............__ ....... ....._ _ ........................... .............................. . _ . __......................._. . ............................ ........................... .......................................... ...................................--.. ................._ _ _...__... ........................ Due.f3a#e Art.....D ies....... Average Cost: $0.0964 per kWh Jan 31,2014 $1,422.42 DUKE ENERGY. 2306-o1-00-0000555-0001-0000-707 www.duke-energy.com 0 0 v a v a m (�DUKE 2306-01-00.0000555-000,_0000707 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $15,992.90 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 01.31.14 -480.00 $14,570.48 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 01.31.14 -480.00 $1,422.42 materials or services itemized thereon for which charge is made were ordered and received except Monda anuary 27, 2014 Director, A minstration 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)) 01/31/14 01.31.14 1900-3694703-0 $14,570.48 01/31/14 01.31.14 9900-3050-02-1 $1,422:42 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name fSer ..CO Addre$s Far ltlgU.1 es Gall Acc tunf l�htmber City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 .: . .. flAacl Payments 10 Aecoun lnivrma. PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2014 Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 03,2014 Aeter Number t`rc am n plaps t revinus RingtRed PresentMu(t (al Elec 108013451 Dec 02 Jan 03 32 789 789 1 0 0.00 _.................._..........._--..................__..._....................._._.._. ...__........_................................._.................._..._.................._......... ................................_..................................................._ __ ............._.......__................................................._.................................... _................._-.................................. ._......_............ . ......_. .........-.-................................--..............._..-.-...........--............ eCtrlG:= t7r1Ii1]9rG1a G#srrentisillln Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V15.00 Submitted To JAN 2 7 2014 Q 0 CD Clerk Treasurer n CD w m Due date;;:::::::. AmQunt.Due.: Jan 28,2014 $15.00 ENERGY. 2303.01.00-0000066.0001-0000169 www.duke-energy.com Cl 0 0 CT 0 C w a m DUKE 2303.01_00-O000Oe6- 0000169 �� ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Name 1,Service Addcass For lttqutt e;Ca[C ' ,, Acc wt�t Nunn# City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Marl Payments Te Account In€aeration 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 Date Meter Reading Actti kVl at 11Aeter .;Numberrim 7n pays Previous present Multi Usage Elec 108077432 Dec 03 Jan 06 34 2508 2642 E 300 40,200 105.00 ....................................................... _._.........__..__......._.........._ . _......_.._._........_.._.__.._........... ..............................._.................................. ......_........................_..................... ..................._......_...................._.. _ . ... .......- _..._......... ..................... _......._.... .._............................................... _....._......._....... Electixc-Commercial>< :Current. Usage- 40,200 kWh 105.00 kW Amt Due- Previous Bill $3,832.97 Duke Energy- Rate LSN2 $3,611.37 Payment(s) Received 3,832.97cr Current Electric Charges $3,611.37 Balance Forward 0.00 Current Electric Charges 3,611.37 Current Amount Due 3,611.37 - Urgent Message-The electric charges on-this bill have been estimated because of weather conditions. Submitted To JAN 2 7 2014 Q 0 IP0 T,P-asurer Q m -a v m _.....:.._..........:..:.:........ _................................ ............_..-- __.._..............................._. .................._........_............ ....._.-.................... .........-......................... ................................ ................................... - ............... ............._.__....._...._...__.. __............__._........... ................. ................... Due D3xe Amount Dine Average Cost: $0.0898 per kWh Jan 31,2014 $3,611.37 ENERGY. 2306-01-00-0001374-0001-00()1551 www.duke-energy.com CD o_ 0 0 v a m t DUKE 2306-01-00-0001374-0001-0001551 ENERGY® www.duke-energy.com DUKE ENERGY .... . Page 2 of 2 Name. S1. ervice;Adres;;:;::::::::;<';::::>::;>:>.:::,:; :.>:::Accaunt#�umfie�;:.. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ............. ......_....................._..._.........................._........................._.............................................._...._._...._.................................. ............................................................................................................................................................................................................................. ......................................................... ................................................................................................................................................................ Expfatron.V0Current Gfta�ges Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eft Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 40,200 Demand Charge Demand Read- 00.35 105.00 kW @$ 12.00000000 1,260.00 Actual kW- 105.00 Energy Charge 40,200 kWh @ $0.01663000 668.53 Dec 03-Jan 06 Rider 60- Fuel Adjustment 34 Days 40,200 kWh @ $0.01960300 788.04 Rider 61 -Coal Gasification Adj 40,200 kWh @ $0.01000200 402.08 Rider 62- Pollution Cntl Adj 40,200 kWh- O $0.00286900 115.33 Rider 63- Emission Allowance 40,200 kWh @ $0.00018900 7.60 Rider 66-A- Energy Eff Adj 40,200 kWh @ $0.00229100 92.10 Rider 66- DSM Ongoing 40,200 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 40,200 kWh @ $0.00035200cr 14.15cr Rider 68-Midwest Ind Sys Oper Adj 40,200 kWh @ $0.00112400 45.18 Rider 70- Reliability Adjustment 40,200 kWh @ $0.00043700 17.57 Rider 71 -Clean Coal Adjustment 40,200 kWh @ $0.00383300 154.09 $3,611.37 Total Current Electric Charged $3,611.37 kWh Electric Usage 50,000 40,000- 30,000 20,000- 10,000 0 Calculations based on most recent 12 month history Total Usage 514,500 Average Usage 42,875 JAN FEB MAR APR MAY JUN JUL AUGSEP OCTNO DEC JAN Electric 39,90 44,70 43,50 44,10 42,000 45,60 49,60 40,50 40,20 37,60 39,30 46,60 40,200 �i co CL 0 CD n 0 w 6 (D a DUKE w -a m ENERGY. www.duke-energy.com 2306-01-00-0001374-0002-0001552 DUKE ENERGY a 0 v Q v a m DUKE ®� ENERGY. www.duke-energy.com 2306-01-00-0001374-0002-0001552 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Service"Address For Inutrte;Call Acc4wn!Num#er City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic SqOUnIy°� For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 .... ifAatl Payments To Account Informa.u.0 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[3ate Meter.leading Actual':`. fUle#er Number Fr irn To reutnus Presetlt Muth Usage ICW Elec 108032810 Dec 03 Jan 06 34 9080 9278 E 40 7,920 14.00 _.........__............_.........__............_........................... _. ....... _.................._......................._......_......................................... _._...._....._ _..__..........................._.......................... ........._............................_....._............................................................... l=lectrrc Cvfninercial "hin laillih Usage- 7,920 kWh 0.00 kVar Amt Due- Previous Bill $ 1,531.90 Duke Energy- Rate LSNO $804.76 Payment(s) Received 1,531.90cr Current Electric Charges $804.76 Balance Forward 0.00 Current Electric Charges 804.76 Current Amount Due 804.76 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. . Submitted To JAN 2 7 2014 a 0 CD v Clerk Treasurer 6 a v a m -Due date Amount sus Average Cost: $0.1016 per kWh Jan 31,2014 $804.76 DUKE ENERGY® 2306-01-00-0000478-0001-0000629 www.duke-energy.com cl 0 CD0 0 v a m a m (� DUKE 2306-0,-00.0000478-000,-0000629 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .. Name f en►ice #ddress::>:::::;::<;::r<...::<>:::::;::: ::;..:»:: For .In urnes Gaff::; >::::>::::::>:;:::>:::..;:>Accourif lyum#ar City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 ...... :. Malt.. Tv ;: :> .::.:: ' ... ... . Account it ior�eiatran 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 f3eadtng Date Meter Reading Actuat:.;.. filieter Numfser From Ta Days Previous Present Nfult� Usage kVtr: :;: :: Elec 106997537 Dec 03 Jan 06 34 29797 32344 E 1 2,547 2.94 Eieclrfd-Cominerctal Gurrenl:Billfn Usage- 2,547 kWh 0.00 kVar Amt Due- Previous Bill $256.93 Duke Energy- Rate LSNO $266.30 Payment(s) Received 256.93cr Current Electric Charges $266.30 Balance Forward 0.00 Current Electric Charges 266.30 Current Amount Due $266.30 Urgent Message--The electric charges on this bill Ilave-been estimated because of weather conditions.- Submitted To JAN 2 7 2014 Q Clerk Treasurer 0 CTw w a m ;:Due>�}3t9.>::::::::::>:: AirrisU`;<f'"_ ::i>::: > : n a3ue r Average Cost: $0.1046 per kWh Jan 31,2014 $266.30 (t)DUKE ENERGY. 2306-01-00-0000520-0001-0000672 www.duke-energy.com Q- 0 0 0 w 6 (D a v a m eV DUKE 2306-01-00-0000520-0001-0000672 o, ENERGY® www.duke-energy.com — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..................::;;: Name lServlice Sddress;:: I ...V OQw�r es Call.....::: :;: Accawrit Numtier City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 .. .::;:;;;::.. :.::::: Marl Pa ;ments:Tv Account In#ormation 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 Date Meter Reading Actual:::> 1�Aeter.... N.... r rnm 7n Days t�revint s present AHulir Usage . Elec 106835834 Dec 03 Jan 06 34 71348 72612 E 1 1,264 0.00 ...._..._..................._.............._.......... ........._.....__._......._..... _........................................................................................_.........._... ...................._..................................................... _................................... ..................................._............_..... Electric fi0mmOrc-a . >:»`:<:<: > Gurrent:Ril11n ..... Usage- 1,264 kWh Amt Due- Previous Bill $ 141.96 Duke Energy- Rate CSNO $ 159.78 Payment(s) Received 141.96cr Current Electric Charges $159.78 Balance Forward 0.00 Current Electric Charges 159.78 Current Amount Due $159.78 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Submitted To JAN 2 7 2014 Clerk Treasurer 6 a v a m .................................. .. mfSl......dGfis::>: Average Cost: $0.1264 per kWh Jan 31,2014 $159.78 (CC)DUKE ENERGY. 2306-01-00-0000544-0001-0000696 www.duke-energy.com CD Q- 0 CD0 0 CT v a 0 �C DUKE 2306-01-00-0000544-0001-0000696 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 0 :Name/.$ ice Addie s` ;.:: :: For la urrie;Ga11::::`::>'......`:::::;:':;:: ::Account Ntlm#er City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Marl vmehts 7A Account Infoririati:on". 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 Hate Meter Reading Actuat Meter Number from 7a... f)ays prevrots present Mufti l�sage Elec 106864082 Dec 04 Jan 06 33 32095 32526 E 1 431 0.00 ................ _................................_.........._.__................... .................... _................................................._......._._............................. _..._....._................................................................................................... Eiac:trior:Commer.c a « < < > >«<< >><" Cfzi ent M111n':: >>«><.....................= Usage- 431 kWh Amt Due- Previous Bill $30.95 Duke Energy- Rate SMLC $33.07 Payment(s) Received 30.95cr Current Electric Charges 33.07 Balance Forward 0.00 Current Electric Charges 33.07 Current Amount Due 33.07 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Submitted To JAN 2 72014 a Q 0 v Clerk `treasurer 6 (D a v a m .- DaCe rnou Average Cost: $0.0767 per kWh Jan 31,2014 $33.07 ENERGY. 2306-01-00-0000476-0001-0000627 www.duke-energy.com a 0 0 CD 0 0 6 (D a N a m DUKE 2 306- 00.0000476.0001_0000627 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name JSer�rtce Addres .::.;.;.>.:.::::..:;::.... ;:::::....:.:>::::.. For.h7c;fu�nes Cait.'«<:.;.::: ......................:.;: :.Acsow►t Num# :.>:: City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 .. .. Marl Fa. ::irients'Tv Aec unt lrifo at`►.on <: ::..::.<..........:. ....... 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 R...-...e.......d."..n.. Daae Metor Reading Actual"'> Aileter iJurnberrnm Tt� Days Prevrois I?resetr . Mult>E Usage k1i11 Elec 097641616 Dec 03 Jan 06 34 83120 83243 E 1 123 0.00 ...... .................. ................................................................ .................. ....-.. EleEtnc: 'Commercial ......;:::>: :: ,Gurrent::B'iflin . Usage- 123 kWh Amt Due- Previous Bill $23.62 Duke Energy- Rate CSNO $25.21 Payment(s) Received 23.62cr Current Electric Charges 25.21 Balance Forward 0.00 Current Electric Charges 25.21 Current Amount Due 25.21 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Submitted To JAN 2 72014 a ° Clerk Treasurer . w 6 w m __........_........_...... ........_............................_. .......................................... .......................................... ......................................- _..........._......................... ........................................ .......................................... .-....................................... .....-......._.........._......_...... __............................_....... . .......................................... .......................................... ..............................-......... ......................................... «<Due>Dae»< AM:Qu Average Cost: $0.2050 per kWh Jan 31,2014 $25.21 �� ENERGY. 2306-01-00-00005,10-0001-0000692 www.duke-energy.com CD Q- 0 0 0 n v C7 m m DUKE 2306-01-00-0000540-0001-0000692 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name!Service Addres %:> ,:>: trvranqurres Cail.:.:»> <. Account Numter:.:. City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc-. Festival Carmel IN 46032 IddatL Payments Tn...:.:.:.::.:.::.....:::.....;:::::: AccAunt Informat on PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 04,2014 eadr t$ Metes.......Rea, R. ng{3a 4t Actuatx. Meter Number From Tn Days ;Previous present Multi Ilsaga kW .: Elec 108157920 Dec 03 Jan 06 34 00000 00000 E 80 0 0.00 .........................................._....._....._........._........._..........._......... _.......................................-............................................ Efectnc�Cvnimerctal;:>::::::;:::'.:' Current:BillEn ...:.:.:.. 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 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. _................._......._..._............_............_................................-........._.__...._.._.......................................... ................................................................................................................................................................................................................. ana ono urrert ar' es<: Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 s kWh Usage- 0 Q 0 0 Dec 03 0 34 Days 0 SUbmitt Total:>Cuterit'Elect<ic: 9.40 r..:..Charges:> > v JAN 2 7 2014 ops oa »> . ... B mount::: u ::: :::: Clerk Treasurer ....Jan 31,2014...>:<: »::>::$9.40>::> ��ENERGY® 2306-01-00-0001368-0001-0001539 www.duke-energy.com CD Q- 0 CD0 0 w 6 CD a a0 m CC) DUKE 2306-01-00-0001368-0001-00015 39 ENERGY® www.duke-energy.com DUKE ENERGY Page2of2 . . .. .. Name... :.:.. .... ........... ...:::...,: '.. Servs e.A dre s: :::::::::::.;:.::.;:::: .::;:.;:::;..;:::::Acc4uril Nctm ier:.::. ....................................................................................................................................................................................................................... ..................................................................................................................................................................................................................... ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................. City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500- 1,200- 900- 600 ,5001,200900600 300 0 l Calculations based on most recent 12 month history Total Usage 1,360 Average Usage 113 _.. . _ _.---.---- JAN FEB MAR APR MAY JUN JUL AUGSEP OCTNOVDEC JAN Electric 0 0 0 0 160 1,200 0 0 0 00 'D CD a 0 m n n v 6 a DUKE w w ENERGY. www.duke-energy.com 2306-01-0U-0001368-0002-0001540 DUKE ENERGY ----------------------- --- - ---------------------- -- --- -- -- CD 0 0 0 0 v 6 (D N DUKE NERGY® www.duke-energy.com 2306-01-00-0001368-0002-0001540 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Serv�ce`Sddtess; vr:Inquirtes Carl:: Accouri!Nurtller City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mail Payments.. Account nformation 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 13ead>Irrg HateMater Reading Actual: 1Vleter Number l=roin Ta tasys <Previnus Present. MUI llsa' kVll` Elec 104156671 Dec 03 Jan 06 34 4885 4885 E 1 0 0.00 _..._...._................_.............._..........-............................. _. ................................ Etectrtc Corimertaf< :::.:>: Ciirrent:Rillin . 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 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Submitted To JAN 2 7 2014 a C Clerk Treasurer 73 due:Date._..::.: Am..ount.Dwe.......: DUKE Jan 31,2014 $9.40 ENERGY® 2306.01-00-0000523.0001-0000675 www.duke-energy.com Q- 0 CD0 ID a a m (�DUKE 2306.0,_00.0000523.000,-0000675 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Serviceddres far.Ingwm�s Call: >: :::.: .;:::> Accowstt fuFnk�er City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 MAIV Accou"R X........... :;:::::::::::::::::::::::::::::::::::::::..:::::::::::::::::::...:.::...:................................::::::::::::::::::::::::::::::::::::::.. ......:......:::::........ 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 Fteadatg wate Meter Reading Actual lAeter Number From Tp Days ;prevsaus I�resent Multi Usage kVy Elec 104896219 Dec 03 Jan 06 34 3283 3283 E 1 0 0.00 .. ... Electrtc:=ComiierG�al::. .. . : ": Current 13'illin 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 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. F mitted To 2 7 2014 LCIerkk Treasurer C) 1 v a v a m ........;:.;:.;::. .:::.:::.:::.:::.:::.::::,:,:, . . e. »:.'rYlQU�It:_:DItB`>'>:i' Jan 31,2014 $9.40 �� ENERGY. 2306-0I-00-0000550-0001-0000702 www.duke-energy.com a CD a Cl)CD a v a m DUKE 2306-01-00-0000 S 50-0001-0000702 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Service Address::.:... For Ingw{riffs Call . .. :...... Acaaun! City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 ..... ::..... . .. <:>:ents 1 Accauni.n#amafoh: :`mailR ' . . .::::::: > 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 f3eadrng Qate �lleter f3eadrng Actual Meter Number from 7ct Dsys prevtt�us present I�llultt Usage ':; kV41::: :: Elec 106993187 Dec 03 Jan 06 34 75 75 E 80 0 0.00 ..................................................................................................... ........ ow c<= ommercta »;::.::.;:::>:::::::;:.;.::..; >.::::.:.. urrsn :: fn 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 Urgent MessageeThe electric charges on this bill have been estimated because of weather conditions.- [ onditions. [ubmitted To JAN 2 7 2014 a ° o�r� �dgU9'e9' v 6 ill cD D:f3B Qs11@ == ; Ai71:.ount`Dlife Jan 31,2014 $9.40 DUKE ENERGY® 2306- 0000521-0001.0000673 www.duke-energy.com cl 0 CD0 0 D) Q m a m a m (� DUKE 2306-01-00-000052 1-0001-00006%3 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $4,953.09 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 01.28.14 43-480.00 $15.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 01.31.14 43-480.00 $3,611.37 materials or services itemized thereon for 1205 01.31.14 43-480.00 $804.76 which charge is made were ordered and 1205 01.31.14 43-480.00 $266.30 received except 1205 01.31.14 43-480.00 $159.78 1205 01.31.14 43-480.00 $33.07 1205 I 01.31.14 I 43-480.00 I $25.21 Monday, January 27, 2014 1205 01.31.14 43-480.00 $9.40 1205 01.31.14 43-480.00 $9.40 Director, Administration 1205 01.31.14 43-480.00 $9.40 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)) 01/28/14 01.28.14 6430-3709-01-9 $15.00 01/31/14 01.31.14 8900-3050-01-8 $3,611.37 01/31/14 01.31.14 0400-3299-01-0 $804.76 01/31/14 01.31.14 6670-3699-01-5 $266.30 01/31/14 01.31.14 8430-3572-01-4 $159.78 01/31/14 01.31.14 0330-3568-01-7 $33.07 01/31/14 01.31.14 8300-3299-01-8 $25.21 01/31/14 01.31.14 3870-3673-02-0 $9.40 01/31/14 01.31.14 6880-3600-01-9 $9.40 01/31/14 01.31.14 9290-3642-01-9 $9.40 01/31/14 I 01.31.14 I 6820-3659-02-8 I $9.40 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. Duke Energy ALLOWED 20 IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $4,953.09 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 ( 01.31.14 I 43-480.00 I $9.40 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 Name IServtceKAdciress�-�-� < 1 �����'�- �For lnquirtes�Ca}I �- ��� xAccouni Number � Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 m x x a Mail Payments To- x AccourEt tnformataon x PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2014 Charlotte NC 2820 1-1 326 Last payment received Dec 26 Next meter reading Feb 06,2014 x,.; .a 0 _U yRearling Dates � IVleterRading A Actual Meter, 'Number `fromx< Ta x Days Previous Present Muth r *U------------------ sage y,kW Elec 106041984 Dec 05 Jan 08 34 8821 8893 1 72 0.00 r .a.rx Electric. Cornmerctal.w r. v.. ;,_ �Curret"Bttl�rr w Usage- 72 kWh Amt Due- Previous Bill $ 18.16 Duke Energy- Rate CSNO $18.64 Payment(s) Received 18.16cr Current Electric Charges $-f-856T Balance Forward Current Electric Charges 18.64 Current Amount Due JAN 18 2614 BY: "�i��,I�UB"j)ate"�, x�xArllQtlttt��tle���:; Average Cost: $0.2589 per kWh Jan 31,2014 $18.64 .(9 DUKE Visit us at www.duke-energy.com � ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indianaZbilling/back-of-bLI.asp Pa e 2 of,2 Naive Service Address �iocount Numt�er a Carmel Clay Parks& Recreation 6310 131 St St E 5710-3301-01-9 Carmel IN 46033 ti Explanatton of Gurre[t Charges a ' �__z... .,. . l Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 72 Energy Charge 72 kWh @ $0.08240900 5.93 Dec 05-Jan 08 Rider 60- Fuel Adjustment 34 Days 72 kWh @ $0.01960300 1.41 Rider 61 -Coal Gasification Adj 72 kWh @ $0.01348900 0.97 Rider 62- Pollution Cntl Adj 72 kWh 9 $0.00391600 0.28 Rider 63- Emission Allowance 72 kWh @ $0.00018900 0.01 Rider 66-A- Energy Eff Adj 72 kWh @ $0.00229100 0.16 Rider 66- DSM Ongoing 72 kWh 0.00000000 0.00 Rider 67-Cinergy.Merger Credit - _ -- 72 kWh @ $0.00063500cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 72 kWh @ $0.00144900 0.10 Rider 70- Reliability Adjustment 72 kWh @ $0.00064000 0.05 Rider 71 -Clean Coal Adjustment 72 kWh @ $0.00522300 0.38 $ 18.64 Total Current Electric Charges k $18.64 kWh Electric Usage 4,500 3,600 e 2,700 1,800- 900 0—i� M)AM Calculations based on most recent 12 month history Total Usage 17,610 Average Usage 1,468 JAN FEBMAR APR MAY JUN JUL AUGSEP OCTNOV DEC. JAN Electric 0 0 159 2,15 4,443 3,682 3,535 2,562 933 6 72 �DUKE Visit us at www.duke-energy.com "'7,- ENERGY. Page 1 of 2 Name lSeXd rvtce Address `For]ngw�ies Catt Account[Vurrrber . Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B& I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 tUEatt Payments To - ,���u = .;Account Intormatfon.�, ��`_� ., PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2014 Charlotte NC 28201-1326 Last payment received Dec 23 Next meter reading Feb 17, 2014 Reading L1ateMeter Reading Aetuaf Meter Numtaer From To t3ays Previous Present Mut#r Usage kW Elec 104856636 Dec 16 Jan 17 32 54573 57347 1 2,774 0.00 Electric :Gormirterc�t CurrerttaBrttrL Usage- 2,774 kWh Amt Due- Previous Bili $282.49 Duke Energy- Rate CSNO $315.68 Payment(s) Received 282.49cr Current Electric Charges $315.68 Balance Forward 0.00 Current Electric Charges 315.68 Current Amount Due $315.68 JAN 212014 BY. x �a true-Date �� Amount-Due F Average Cost: $0.1138 per kWh Feb 11,2014 $315.68 .(ea DUKE Visit us at www.duke-energy.com 'ENERGY. �DUKE To view information printed on the back of your bill please click or ENERGY.. go to www.duke-energV.com/indiana/billing/back-of-bill.asp Pa2e 2 of 2 Naive x Servte Acftlress x Account Number Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead x x y x Explanation of Gurrent Chargers Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,774 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 16-Jan 17 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 274 kWh @ $0.04117900 11.28 Rider 60- Fuel Adjustment 2,774 kWh @ $0.01960300 54.38 Rider 61 -Coal Gasification Adj 2,774 kWh 9 $0.01348900 37.42 Rider 62- Pollution Cntl Adj 2,774 kWh @ $0.00391600 10.86 Rider 63- Emission Allowance 2,774 kWh @ $0.00018900 0.52 Rider 66-A- Energy Eff Adj 2,774 kWh @ $0.00180900 5.02 Rider 66- DSM Ongoing 2,774 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,774 kWh @ $0.00063500cr 1.76cr Rider 68- Midwest Ind Sys Oper Adj 2,774 kWh 9 $0.00144900 4.02 Rider 70- Reliability Adjustment 2,774 kWh @ $0.00064000 1.78 Rider 71 -Clean Coal Adjustment 2,774 kWh 9 $0.00522300 14.49 $315.68 Total GurrentElectrie Charges $315.68 kWh Electric Usage 3,500 2,800- 2,100 1,400 700 0 J M M J Calculations based on most recent 12 month history Total Usage 14,874 Average Usage 1,240 JAN FEBMAR APR MAY JUN JUL AUG SEP OCTNOV DEC JAN Electric 3,16 2,636 2,61 2,061 381 103 31 27 25 28 1,759 2,437 2,774 EDNERGY:. Visit us at www.duke-energy.com Page 1 of 2 x z z < ACcoun#Number FXoringwries Ca}f Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 eh :>e. L !Je ' 'k-:F FX YY -.t ase eM � �i 'a >2'x k '4 -tx.`Y1x� W—4 •e -ems Y �x h .tieE e2' et- iUla>kPayments�io , x � � > x `°" xAccountlnformaUon x� � x r a �: .�..�.. ,.•., .v PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2014 Charlotte NC 28201-1326 Last payment received Dec 23 t5.0#doorl htm nL ,W w CurrerttB�lli Qty 1 Usage-78 kWh Amt Due- Previous Bill $ 10.50 Duke Energy Payment(s) Received 10.50cr 1 @ Rate SOL $ 10.59 Balance Forward �� Current OL Charges 10.59 Current OL Charges 10.59 Current Amount Due 10.59 s' Exj�fanabon of Current Charges x a .5...e'F.: •...x 1Z .<.. r'Y.... .. ...?x... ..Y.. SSe...S.. -:4..X:..... ...n ... < ..r.... Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.53 Dec 16-Jan 17 Rider 61 -Coal Gasification Adi 0.34 32 DaRider 62- Pollution Cntl Adj 0.09 Days Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 $ 10.59 z `� Tota}'Current Cl Charges $10.59 •J JAN 21 2014 BY: -��Due�l�ate� Amaunt=Due Feb 11,2014 $10.59 ��DUKE Y. Visit us at www.duke-energy.com DUKETo view information printed on-the back of your bill -please click or ENERGY. go to www.dOukKe-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 1`18191A r x xX, a .5`dV1L^�Add, ie$S x V ax �OCQi}�3t�ltlTl�i Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage 100— 80 60 40 20 0 M M J Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JAN FEBMAR APR MAY JUN JUL AUG SEP OCTNOV DEC JAN Electric 78 78 78 78 78 7e 78 78 78 7e 78 7 78 �(�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 ztcr Name/Service Addresses « z z Foringwries Ca}t � Account Number ti ,r zu z. us �� n � ✓ .i ,r v nn n c +s � s._ Carmel Clay Parks& Recreationw Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 •%r <x:n,c-.. ✓a>^ n,r x n>�,c..ccoa, Yx rx. x x ir��.xc xx✓ � < ..o.aro aK- roc as a xc ..<; � a, x M81I�aymentS�"to��.��'� �• :rr ��� .��.�-�s- s.���,ACCOUtlt�ln#OYntat}Ong; �'x � ,ac A,x PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 17,2014 - ✓x ax ca. � ax a.- x . u h Readng Qate r° # Meter Reading kAcfua} Meter tVumber< from To Qays Previous presen# xNluttt #!sage a kW✓«-. _ x. n. n. :�us� :z;.;u�nn__._,.-,:r_✓ u� .,.c,n s -. �n, n n____'_'rr �n r _ ✓aux, E r_ _..__ _.,.,.. Elec 108118472 Dec 16 Jan 17 32 69 100 80 2,480 239.20 x ,..»�, .c �•:.,<*� xK�xx. .,r;a±> ax vK x, m»c� - arocc :...c x. _;:� xz xx -:a.c roc v�x --- x.>xxy-- -v xa r Y Y ., x�.XX�.^% ;:xzxx w:..:.: •'Y r 'F:':1.,.•n ;.v.P^�.T•a ;..'�, ... . Usage- 2,480 kWh Amt Due- Previous Bill $548.26 Duke Energy- Rate CSNO $289.74 Payment(s) Received 548.26cr Current Electric Charges $289.74 Balance Forward 0.00 Current Electric Charges 289.74 Current Amount Due $TS9.74 JAN E721 2014 BY: niAftt er .. }Jre Daemoun#L?ue Feb f1� 014 Average Cost: $0.1168 per kWh Feb 11,2014 $289.74 $298.43 e&DUKE Visit us at www.duke-energy.com .. ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 dame Service Aciclress Account Number Carmel Clay Parks& Recreation 500 146Th St W 7280-3771-01-5 Misc: Ped Bridge Carmel IN 46032- -R, r 'f �'d1�&tlQt}Qf.�iflrT�fjsh8r��S xr r y� Electric Duke Energy Meter- 108118472 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 2,480 Energy Charge Demand Read- 02.99 300 kWh @ $0.08240900 24.72 700 kWh @ $0.07287300 51.01 Dec 16-Jan 17 1,480 kWh @ $0.06169600 91.31 32 Days Rider 60- Fuel Adjustment 2,480 kWh @ $0.01960300 48.62 Rider 61 -Coal Gasification Adj 2,480 kWh @ $0.01348900 33.45 Rider 62- Pollution Cntl Adj 2,480 kWh @ $0.00391600 9.71 Rider 63- Emission Allowance 2,480 kWh @ $0.00018900 0.47 Rider 66-A- Energy Eff Adj 2,480 kWh @ $0.00180900 4.49 Rider 66- DSM Ongoing 2,480 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,480 kWh @ $0.00063500cr 1.57cr Rider 68- Midwest Ind Sys Oper Adj 2,480 kWh @ $0.00144900 3.59 Rider 70- Reliability Adjustment 2,480 kWh @ $0.00064000 1.59 Rider 71 -Clean Coal Adjustment 2,480 kWh @ $0.00522300 12.95 $289.74 Tota!Current Electric+charges` $289.74 kWh Electric Usage 25,000- 20,000 VM6 15,00010,0005,0000 Calculations based on most recent 12 month history Total Usage 50,640 Average Usage 4,220 JAN FE MAR APR MAY JUN JUL AUG SEP OCTNOV DEC JAN Electric 23,12 18,520 0 0 0 0 0 0 0 o 5,520 2,480 DUKE ENERGY. Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/14 5710-3301-01-9 Inlow Park- 6310 131st St E 7-Dec $ 18.64 2810-3743-01-1 Central Park Shelter 26-Dec 1810-3743-01-6 Central Park Street lighting 26-Dec 1/20/14 1310-3278-01-0 North Trailhead - 1.251 Rohrer Rd 17-Dec $ 315.68 1/20/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Dec $ 10.59 1/20/14 7280-3771-01-5 Pedestrian bridge - 500 146th St W 18-Dec $ 289.74 TOTAL $ 634.65 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 634.65 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 18.64 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ jbill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 315.68 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.59 received except 1125 7280-3771-01-5 4348000 $ 289.74 21-Jan 2014 Signature $ 634.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOURR PAYMENT Page 1 Of 1 - ............:.;:.;...:.. NamefService:Addrass orTttquinea Ca1t:::;::...:.::::::::::::.:;::::;;.;: AccountiVumk�et- City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& I Group at Ext 4444 Carmel IN 46032 Marl Rayments 1n A cvunl Itttarrna.10 PO Box 1326 Payments after Jan 16 not included Bill prepared on Jan 16,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 13,2014 ....::.....:::::.:. Reading l3at Meter Readtng Actual Meter : fVurnber Frim 7n Days Prevtcus present Malt l#sg tCW Elec 108026101 Dec 12 Jan 15 34 25821 26591 1 770 3.61 _..__........__....._._._....._........................................_.............. _...................................__............_..._............__........_ ..... .......:.;:.;:.;:... ..:::.::.. Electntc Gvr t*Meirctal;: :.:::>:. Gurrent i Icn >:: Usage- 770 kWh Amt Due- Previous Bill $ 167.43 Duke Energy- Rate SWP $ 103.87 Payment(s) Received 167.43cr Current Electric Charges $103.87 Balance Forward 0.00 Current Electric Charges 103.87 Current Amount Due $103.87 001 J. o3 C1 0 CD 6 ID d D D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ...........-............................. .......................................... .......................................... .......................................... .......................................... D1Jeaier<< Aiiiail3rwes _ Average Cost: $0.1349 per kWh Feb 7,2014 $103.87 DUKE N RGY® www,duke-energy.com 2372-07-00-0026368-0001-0030086 a 0 CD0 0 v Q a a m DUKE 2312.01-00-00)%368.0001-0030086 m. ENERGY® www.duke-energy.com -- --PLEASE-RETURN THETOP-:PORTION WITHYOURPAYMENT- - Page1-01 1.................................................. .. .... .. . Name TSerr►tce Addres dor loqurnel GAIL A�C�un![Vum. ej : City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B& I Group at Ext 4444 Carmel IN 46033 Marl Payments Tp .: Accvwnt,In a matron PO Box 1326 Payments atter Jan 16 not included Bill prepared on Jan 16, 2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 13,2014 Reading Date Mehr Reading Actual flAeter Numberrrn 7� Days #revickus present Allult Usage kW Elec 108036934 Dec 12 Jan 15 34 11808 12567 1 759 3.97 ..................................................................................................... ................-.--......................................................................... ......... ......................................................... .......................... EleEtrfc-Cvmmeretal: :: .:. Current:Billin .. ::: ;:. :. .:::.:: ..: .:.: :::::::<..< Usage- 759 kWh Amt Due- Previous Bill $ 157.92 Duke Energy- Rate SWP $ 102.60 Payment(s) Received 157.92cr Current Electric Charges $102.60 Balance Forward 0.00 Current Electric Charges 102.60 Current Amount Due $102.60 Q 0 v a m a m ...................................... ....................................... .......................................... .......................................... .......................................... D'ue>flate<» >>> ......D!ue>><> Average Cost: $0.1352 per kWh Feb 7,2014 $102.60 t�DUKE ENERGY® 2312-01-00-0026367-0001-0030085 www.duke-energy.com 0 0 0 CD 0 W Q m w m (�DUKE 23 12-01-00-()026367-0001-0030085 ENERGY® www.duke-energy.com VOUCHER # 137272 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 ' Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR v Board members PO# INV# ACCT# AMOUNT Audit Trail Code 22103050026 01-7150-03 $102.60 a 95©30-75©1 3 of -16 0 -03 103 8 7 at1�;�-jam rt Voucher Total �0 f 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 1/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2014 2210305002E $102.60 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 IL / 41—,//✓ Date Officer --F!LFASE.RETURN THE TOP PORTION WITH YPUR.PAVMENT— -Page 1 i f 1 Name .S.4 >1�►ddr ss tMor Inq ttr es Call:: Account I�usnb�lr City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& I Group at Ext 4444 ......: Ai4arl Payments To Account lnf4rmatton PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next motor reading Jan 27,2014 Reatlttlg .............. 3ate l�Jtetsrteatirtg Actual lU#�ter NumEter From To Days , reV.i0us Present #1�ulft Mage #eUt Elec 108083635 Nov 22 Dec 23 31 4294 4604 1 310 5.13 .............................. E#ecind Gorninercial: tirrentQ#Irn Usage- 310 kWh Amt Due- Previous Bill $48.08 Duke Energy- Rate SWP $51.04 i Payment(s) Received 48.08cr Current Electric Charges $-51.04 Balance Forward 0.00 1 Current Electric Charges 51.04 � Current Amount Due 51.04 CD , C) 1 .�� 5� 03 a CT 0 v a tv a m _ .Due.D .....n Average Cost: $0.1646 per kWh Jan 17,2014 $51.04 C)DUKE N RGY® www.duke-energy.com 2 5 59-01-00-0000066 00117-00001?0 CD CD v 6 (D m a _ m (�DUKE 2559-01.00.0000066 0001.0000170 ENERGY® www.duke-energy.com --— -- - ——-- PLEP.9E-RETUR.'v Tt1E-.QP-PCF1T10N`.V1TH'Y0URPAYMENT Page 1 Of 1 :.�:...;:.;:o f�fame T enncs Address':: ;:': ::..::...: ::>:;>;;::::> or tnciuin�. Catl.:'<: :'" llcctxu l Mum3 er City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 .: "me in > .ccauiInlo . ' . .` . PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Jan 31,2014 ftl :s: ..adt mate Muer Reading Actual::;'': :. .. eter Numtset friiin:: 1.. Days E�revfdus Rreset t. :< Multi l3sage ........................< `' '�W Elec 106189926 Nov 27 Jan 02 36 15144 15300 1 156 0.00 c _...... CurranlE<�illin_.. :: >;::::>::::>::::>::::>::::>:>::>:::<::>;:>:;>::::::::::<:::::::::::::::::::::>::>< »>: Usage- 156 kWh Amt Due- Previous Bill $40.75 Duke Energy- Rate SWP $33.88 Payment(s) Received 40.75cr Current Electric Charges $733.88 Balance Forward 0.00 Current Electric Charges 33.88 Current OL Charges 12.27 E1tdOOF< 1 ht1 `".< #' :: :::>'' <' Current Amount Due 46.15 Qty 1 Usage-41 kWh — Duke Eneigy — — - – -- -- _ 1 @ Rate SSLU $ 12.27 Current OL Charges 12.27 bl L– S Q- 0 CD v Q 0 rtiount?.D:ia :....... Average Cost: $0.2172 per kWh Jan 27,2014 $46.15 (�DUKE ENERGY® 2302-01-00-0005692-0001-0006398 www.duke-energy.com CD Q 0 0 0 v 6 a N a m DUKE2302-01-00-0005692-0001-0006398 ENERGY® www.duke-energy.com - ---- --PLEASE,RETURN TI;STOP-PORTION WITH YOUR-PAYtd[lM--------Page 1 Of 1 Natele FStvlceAddress :: ::` i*ar Incutr.:.>:3s Cast; Accnutt Num#aec... City Of Carmel Duke Energy 1-800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd B& I Group at Ext 4444 Carmel IN 46032 Aril Pa: inerts TA Account Information Y .:........ PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Jan 31,2014 Ri3adtrlg t3ate Mehr Reading Aotual Meter Number dram Tt� bays >7revioiis l�reset�t Rlluit� Usage dill Elec 024363501 Nov 27 Jan 02 36 50995 51072 1 77 0.00 EleEtr�c .Cameral . :. Cutct#&itl�n Usage- 77 kWh Amt Due- Previous Bill $21.77 Duke Energy- Rate SWP $24.81 Payment(s) Received 21.77cr Current Electric Charges 24.81 Balance Forward 0.00 Current Electric Charges 24.81 Current Amount Due X24.81 CT Q 0 C a m m a ue.. :::::. -:::.Amou.nt D.0 ::..... Average Cost: $0.3222 per kWh Jan 27,2014 $24.81 DUKE N RGY® 2302-01-00-0005693-OOOYU006399 www.duke-energy.com a CT a w a m (�DUKE 2 302-0 1-00-000 569 3-0001-0006 399 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Name l orYtcs Address::: : s::;..: .;>::>>::;:: Earingwtri s Cafl>. >:::: : >::>::.>... Accout !I um r City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E B& I Group at Ext 4444 Carmel IN 46032 .... Marl PaXmsnis To Account ntorme, .. :.. 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 Hate Meter.Reading Actual;::::::::; Usage Meter Number From . 7th .... Days revrnus present iUlultt Elec 108026111 Dec 02 Jan 03 32 2773 2857 1 84 0.46 Electric Commercial ....... >>»:' :' Gurfen-.Bitlin Usage- 84 kWh Amt Due- Previous Bill $25.96 Duke Energy- Rate SWP $25.63 Payment(s) Received 25.96cr Current Electric Charges 25.63 Balance Forward 0.00 Current Electric Charges 25.63 Current Amount Due 25.63 ID a C n n v 6 (D N (D ., lu e©ats :..: Amount.Du :::.::.. Average Cost: $0.3051 per kWh Jan 28,2014 $25.63 (() DUKE ,Z NERGY® www.duke-energy.com 7.303-01-00-0022037-0001-0024690 CD 0 CD0 CD 0 w 0 �� DUKE 2 30 3-01-00-002 203 7-0001-002,1690 � ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name/Seruloe.Addcass For Inqutiries Call=> Accawn!Number City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E B& I Group at Ext 4444 .. ....:::...:..;...:::..:.:.::.:>:: ;Mafl Pa`mints To Accouri#1 fornraU, . ........X._...,:::.............:.................. ... 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 06,2014 Reading flats Meter Reading Actuat. C1Aeter. Number I from 7'o Days Prewn[is Present fl�ulti Usage kW Elec 106959902 Dec 05 Jan 08 34 44592 47084 1 2,492 7.91 _.................._........_._................_...._.._............_..........._....... .......__........................._....................................._.............................. ................................._...................._........__........ ._......._. .................................................................................................................. _................._............................................................................... _...._......._...._..................-....................................._............................. Eteotna Comime�cial:... ... ": ::::: :: Currentf3itl�n Usage- 2,492 kWh Amt Due- Previous Bill $237.99 Duke Energy- Rate SWP $285.71 Payment(s) Received 237.99cr Current Electric Charges $285.71 Balance Forward 0.00 Current Electric Charges 285.71 Current Amount Due $285.71 L• 01 .� ISd�o� a 0 v 6 CD N U Average Cost: $0.1147 per kWh Jan 31,2014 $285.71 ENERGY. 2so6-o i-oo-ooszaus-ouo 1-0036562 www.duke-energy.com CD Q- 0 0 CD w 6 CD a tU a m DUKE 2306-01-00-0032403-0001-0036562 ENERGY® www.duke-energy.com y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name f: ervrceAddress For tnc{urnes Call Accau.nt Nwmher City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd B& I Group at Ext 4444 Misc: ,1/2 Carmel IN 46033 Ahad RaymenEs 7v AGcountlntvrinatian PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 05,2014 Read�ngQate [....I Meter Reading Aatuat .'. AAeter Number From 7n Days Previrnus Present Multt Usage .. k1N Elec 108061339 Dec 05 Jan 07 33 853 899 E 50 2,300 6.50 _......_...__... ......._._._._............. ............... ............-......_.......... ......................................... ...... .................. ......._.__._........................................... ............................................._................._._................._........-............... Efectric Corrffle�cial . Current<BiHEn . Usage- 2,300 kWh Amt Due- Previous Bill $250.66 Duke Energy- Rate SWP $269.90 Payment(s) Received 250.66cr Current Electric Charges $269.90 Balance Forward 0.00 Current Electric Charges 269.90 Current Amount Due $269.90 -Urgent Message=The electric charges on this bil!Piave been estimated because of weather conditions. C1 0 CD 0 CDv 6 0 ::' ::e Average Cost: $0.1173 per kWh Feb 3,2014 $269.90 to ENERGY. 2307- 0037168- 0042106 www.duke-energy.com a 0 0 w Cl (D a N a m (Cc)DUKE 2 507-01-00-003716(3-0001-0042 104 x, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Service Addlress:::: ..... ::: ...:;.;:; ::: dor la wine Caf1 .::::>::..::.::::.: ;;>:::::AcC#unl.Natr City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B& I Group at Ext 4444 Carmel IN 46033 AAacI Pa rmentsrTo ...... :>::>..... . Accownl lt3tvrmat on PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10, 2014 Charlotte NC 28201-1326 Last payment received Dec 26 Next meter reading Feb 07,2014 Reaclir�gf3at� Meter f eailE................... .ctuai :x: Meter Number Frdm .............d.> : .Days :previous present Mult>< IJsa kW. x. Elec 108085629 Dec 06 Jan 09 34 24891 27932 1 3,041 25.74 ... ..:::..:;;;;: Electric: CoffiM#r*0A I :<<::;<:.;. Current 18ill n Usage- 3,041 kWh Amt Due- Previous Bill $281.54 Duke Energy- Rate SWP $330.88 Payment(s) Received 281.54cr Current Electric Charges $330.88 Balance Forward 0.00 Current Electric Charges 330.88 Current Amount Due $330.88 ort t7 p 0- o CD a ao m zDue Date:<::::: »Amon[it<:D wB::zz:`» Average Cost: $0.1088 per kWh Feb 3,2014 $330.88 DUKE ENERGY. 2307-01-00-0037 167-0001-0042 105 www.duke-energy.com CD ol 0 CD0 0 v Q a v a m �� DUKE 230,-0,-00-0037,67-000,_0042105 �. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Name 1,Servtce Address ................................: ..................... :..: Fo..r Inquiries Cath:.>:::: Accourr!NumEaer City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 IlAatl Rayments To Aecaunl litfvrmabon PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2014 Charlotte INC 28201-1326 Last payment received Dec 26 Next meter reading Feb 05,2014 Rdadtng Bate Meter Reading Actual Wleter l�lurntier Ff.nm 7a Days prevrnus present Multi IJs:age ItfN Elec 106991371 Dec 04 Jan 07 34 1083 1106 E 40 920 2.00 .: . . EI$ctnG=Coritrnercial :Cu'r'rent.:B4llrn '` . Usage- 920 kWh Amt Due- Previous Bill $ 106.41 Duke Energy- Rate SWP $ 121.42 Payment(s) Received 106.41cr Current Electric Charges $121.42 Balance Forward 0.00 Current Electric Charges 121.42 Current Amount Due $121.42 Ot.�l Urgent-Message-Tfie eleciric charges on this bill have been estimated because of weather conditions. 0. 0 CD n 0 n v ID Q a v a m ........................................ e. ;::>:nmoui7x>au� . Average Cost: $0.1320 per kWh Feb 3,2014 $121.42 DUKE ENERGY. 2307-01-00-0037166-0001-0042104 www.duke-energy.com a a CDn C, W 6 a DUKE w a m \� N RGY® www.duke-energy.com 2 307-01-00-0037166-0001-004210,1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name TServtcs Addres ".::` .....:....:...;::...:::: :::::.;:;: ...:::::........ dor Ingafnes CaII . :,;.:::::::;:: Num#er> City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B& I Group at Ext 4444 Carmel IN 46032 .:::.:::.:::::::::::r:::. . ::: Marl Rayments Tis Account lnlorma#ron PO Box 1326 Payments after Jan 15 not included Bill prepared on Jan 15,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 12,2014 Reading Qate iometer ReadrrTg Actual Eeter Number �Yim 7p Days ;Previous Present Adults Usage kVf� Elec 108029934 Dec 11 Jan 13 33 3466 3875 1 409 1.32 . Electrlic:=.Coma-6*ial>; Cwrrant::B:illfn Usage- 409 kWh Amt Due- Previous Bit: $62.12 Duke Energy- Rate SWP $62.87 Payment(s) Received 62.12cr Current Electric Charges 62.87 Balance Forward 0.00 Current Electric Charges 62.87 Current Amount Due 62.87 03 0 CD 6 (D v m Due>l a .... moun ............................. ...... ......:.: ...... Average Cost: $0.1537 per kWh Feb 6,2014 $62.87 DUKE ENERGY® 2311-01-00-002%4,1-0001-0033489 www.duke-energy.com Q 0 v a m �O' DUKE 2311-01-00.002964-1-0001-0033489 ENERGY® www.duke-energy.com VOUCHER # 137224 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 72003287018 01-7150-03 $51.04 03103050033 of--7150-03 qo l03c5'ooq-? ol-'7i5o-63 W.81 o9$"3053o3oib w--7150-o3 95.b3 857033000iq 01--7150-o3 , ggS.31 9313033o1o1b b( -'7�So cad alo?,`io 9440--33b-7013 0►-�71So-c3 33a.8� 04yo,36250,,5 �o►~ '?�So,e , i�1 �la 61'7039-7 10'1'3 01-1150=03 694.1 ,� 1ga �1 Voucher Total $51.04 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: 7200328701f $51.04 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ......:::.;:.:.. . Name lServtce Address For: nquires.Owl. . Account City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 TmWail Pyments n PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 14, 2014 Reading Date Meter fieadrng Aatraaf Meter Nnmber From ........ p nays f?revraus Present ..................................MUsage kW Elec 106153980 Dec 13 Jan 16 34 69629 71223 1 1,594 0.00 _....................................._..._..................._...._.._..............._. _..._................_._.__.........___... Etectrtc-Gotnmerctal Gi3rrent>Billin Usage- 1,594 kWh Amt Due- Previous Bill $ 178.42 Duke Energy- Rate CSNO $ 194.60 Payment(s) Received 178.42cr Current Electric Charges $194.60 Balance Forward 0.00 Current Electric Charges 194.60 Current Amount Due $194.60 Q 0 0 0 v Q v 17ue Date . Amattnt D O Average Cost: $0.1221 per kWh Feb 10,2014 $194.60 DUKE NERGY® www.duke-energy.com 2313-01-OU-0000072-0001-0000 V 5 CD a 0 0 6 (D a m DUKE 23 13.01-00-0000072-000,-0000175 ENERGY® www.duke-energy.com Name fSer�r�ce'14ddrass fvr incE€€€resa[I Account I�umfer- City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 AAa€I Payments Tse Account Information PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 14,2014 Reading C3ate Meter Reading Actual deter Num Prim 70 -.Days l�rev€rias .... MU t Usage kV4i Elec 098340182 Dec 13 Jan 16 34 28607 28995 1 388 0.00 Eteccrtc Commero�al Current:Bill€n Usage- 388 kWh Amt Due- Previous Bill $ 103.08 Duke Energy- Rate CSNO $58.25 Payment(s) Received 103.08cr Current Electric Charges 58.25 Balance Forward 0.00 Current Electric Charges 58.25 Current Amount Due $58.25 CD a CT0 C v a .. ...... Due Date Amount Die Average Cost: $0.1501 per kWh Feb 10,2014 $58.25 fDUKE ENERGY. www.duke-energy.com gy.com a 0 FD v 6 (D N cD ��DUKE 2313-01-00-0000071.000,_UOU01/4 �, ENERGY® www.duke-energy.com VOUCHER # 137295 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 39303276010 01-736H-08 $58.25 �g 30327601� °(.71 SD.O( r i Voucher Total 8 2 , 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 1/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2014 3930327601( $58.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[VCarmel Duke Energy 1-800-521-2232 9160-3302-04-0 870Enclave Cir Carmel |N4G032 POBox 1328 Payments after Jan Oonot included Bill prepared vnJan oV. eo1* Charlotte NC282O1 1326 Last payment received Dec en Next meter reading Feb un.eol4 Boo 104127141 Dec 02 Jan 03 32 28205 29524 1 318 0.00 Usage- 319 kWh Amt Due- Previous Bill $52.65 Duke Energy- Rate RSNO $52.51 Payment(s) Received 52.65cr Current Electric Charges 5-2.5 1 Balance Forward 0.00 Current Electric Charges 52.51 Current Amount Due 01 0 � � � M0 n � - Average Cost: o0.1G46 per kWh Jan 28,2014 $52.51 F�U�� ��� �=.^� a 0 CD0 0 W 6 (D w a m (� DUKE 2303.01-00-0000067.0001-0000170 ENERGY® www.duke-energy.com 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 Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1/3/2014 0 Enclave Utilities $ 52.51 Total $ 52.51 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 NC WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 52.51 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 52.51 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 is 1/27/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund DUKE ENERGY ''«<> Account Number 9690-3672-02-9 CflA 03 Jan 31,2014 $293.77 For less detailed billing information on your monthly bill,check box on right $ $_2 C HelpingHand Contribution Amount Enclosed #96X0 S6LD 02CM SW01# (for Customer Assistance) 0001356 01 AV 0.357 "AU(0 6 0 2306 46032-193899 -COI-P01357-1 34 III...F-11111111 ' = { City Of Carmel Utilities f 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000293776 96903672029 013120145 00000293776 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ;:;::i N;amelServre Address E*vr Inqutrres Gatl : ;': #lccoirt Number . City Of Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B& I Group at Ext 4444 Carmel IN 46032 . .....:...... ,:::;::.:;. . .. iNatlPaymentsTv:: s:: .>>:.> ........ untInfot�ma#ion ;::` '` 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 Readrrrg E3ate Meter ReadtrTg AGtuaf deter .t3ctm#ser ..rim 7a... Days prevfr}us Present Multi 1lsage #W Elec 108056923 Dec 03 Jan 06 34 30613 32847 E 1 2,234 15.16 ... eclrtc.. ommercral... . Utirrent t9i11in :::<%: >. :.. ..:::::::;,.;:..... . : Usage- 2,234 kWh 0.00 kVar Amt Due- Previous Bill $352.01 Duke Energy- Rate LSNO $293.77 Payment(s) Received 352.01 cr Current Electric Charges $293.77 Balance Forward 0.00 Current Electric Charges 293.77 Current Amount Due $293.77 Urgent Message-The electric charges on this bill have -been estimated because of weather conditions. ... ......... ..... ........................................ .......................................... Dus<f)at e<»: < >Arfau Average Cost: $0.1315 per kWh Jan 31,2014 $293.77 DUKE ENERGY, 2306-01-00-C)001356-0001-0001515 www.duke-energy.com UUKEENEHUY Pacle2of2 arae .:..:::. ............................::, Servs~e Address,::.... .. ..... .:.:.>::::. ..u City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 .:..:... I.a anon urrent.Char es.. Electric Duke Energy Meter- 108056923 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,234 Energy Charge Demand Read- 15.16 300 kWh @ $0.10788900 32.37 Actual kW- 15.16 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,234 kWh @ $0.07798900 96.24 Rider 60- Fuel Adjustment Dec 03-Jan 06 2,234 kWh Co) $0.01960300 43.79 34 Days Rider 61 -Coal Gasification Adj 2,234 kWh @ $0.01000200 22.34 Rider 62 Pollution Cntl Adj - 2,234 kWh @ $0.00286900 6.41 Rider 63- Emission Allowance 2,234 kWh @ $0.00018900 0.42 Rider 66-A- Energy Eff Adj 2,234 kWh @ $0.00229100 5.12 Rider 66- DSM Ongoing 2,234 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,234 kWh @ $0.00035200cr 0.79cr Rider 68-Midwest Ind Sys Oper Adj 2,234 kWh @ $0.00112400 2.51 Rider 70- Reliability Adjustment 2,234 kWh @ $0.00043700 0.98 Rider 71 -Clean Coal Adjustment 2,234 kWh @ $0.00383300 8.56 $293.77 .. .: Tatal.,eurrent. I.ectrtc.Cfiargs $293.77 kWh Electric Usage 3,000- 2,400- 1,800- 1,200 ,0002,4001,8001,200 600 0 t Calculations based on most recent 12 month history Total Usage 17,736 Average Usage 1,478 JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC JAN Electric 1,966 1,733 2,076 2,349 556 912 1,677 51 1,435 165 938 2,94 2,234 l DUKE ENERGY. www.duke-energy.com 2306-01-00-0001356-0002-0001516 DUKE ENERGY 1 ; :::.... ................................ Account Number 7690-3672-03-6 CM 03 Jan 31,2014 $15.00 For more detailed billing information on your monthly bill,check box on right $ $ #76X0 SKID 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000410 01 AV 0.357 "AUTO 3 0 2306 46032-193899 4:01-1`00410-1 34 Iri�nill�Il�IIiIIIr�rIltilllll�llrl�luli�hlr��ll�l�nlllll�lmi� A; City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000015008 76903672036 013120145 00000015008 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 e For In uFrres Ga{I;: : AccQun!Numfer.::<:. ..............�t.:.:_............::.::::.............::::.:::::::::.-::..:::::::,.....:.:.:::::.....::::...... City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 atL.Pa ;m ts.Tv >» <:> '<......` >><> > <<'`«:>::>:::>::»: >::<::>:::::<::<:>::::::::_»:.->:'»>«i » >> _.... < ,:;::; Account Inior#naf#on 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 Readrng atNEa e:r Reacting :>:. Actual Me#er Number Frarn 7a. Dais Previous present iVlul#► !!sage kV1! Elec 106960328 Dec 03 Jan 06 34 8364 8364 E 1 0 0.00 :Eiectrt Conte »:::.:;..; .. .. .. ... .:....:::::::«::<::::>:>.:::::.:.:.::>; Current..Hilltn...:``..::.;:«:::>.........:::.:..... ........;>< ...... Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $63.67 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 63.67cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Urgent Message-The electric charges on this bili have been estimated because of weather conditions. .......... ..................... ia Jan 31,2014 $15.00 DUKE ENERGY. 2306-01-00-0000410-0001-00005(>I WWW.duke-e n e rgy.com DUKE ENERGY Due> ate`»>> . Account Number 8030-3658-03-7 CM 03 Jan 31,2014 $15.00 For more detailed billing information on your monthly bill,check box on right $ $ i HelpingHand Contribution Amount Enclosed #80SO S6KH 03CM SW07# (for Customer Assistance) 0000411 01 AV 0.357 "AUTO 30230646032-193899 -001-1`00411-1 34 rlrl�lnllllllulllrl�ll�n��ll�llrllln�llll�llllllllnll�ulr City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000015008 80303658037 013120145 00000015008 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. . Name dServ�ce>Address For lnquries Calf a Accowr►!hlutn?er:.;:: City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 .. .... .... ..:::.......:.::... .:.. .. . M i Pa: r serf tv r:< Ir3fotcb :::::.;.>.:.:.:.. .:... . ;...:. :::::.::::.::::-.-...:...... ......... ......_........:.::::>::;:::<:::':;:.....>::;:.::.::..Ac..e ru...nt....._.:..._.a o :.::.::: .....:::.. .... 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 gate Mehr Readif Actna€ Me#er Numberrarn 7� Days Preu#gyrus Presen€ Mule Us:ag Elec 108026134 Dec 03 Jan 06 34 433 433 E 1 0 0.00 t :.:... Elec rrG.r C0mlrnercral .. .... ::::::::>:; :::.. .... Curren€B!ifln ;:::-:;;:;:;;.;:::::. ,., .... Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $47.59 Duke Energy- Rate LSNO $15.00 Payment(s) Received 47.59cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Dmunt:.:l)u ;:;:«::::: Jan 31,2014 $15.00 DUKE V " ENERGY. 2306-01-00-0000411-0001-0000562 www.dLike-eneigy.com DUKE ENERGY p s..0a »::»>::» Account Number 8690-3672-02-3 CM 03 Jan 31,2014 $269.26 For less detailed billing information on your monthly bill,check box on right $ $ ,6 HelpingHand Contribution Amount Enclosed #86X0 SKID 02CM SW03# (for Customer Assistance) 0001355 01 AV 0.357 "AUTO 6 0 2306 46032-193900 -COI-P01356-1 34 Il�l�l�l�lllllllr�l'�Il�r���ll�l��lllll��lll�l�ll��ll�l�ll��"I�' City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000269263 86903672023 013120145 00000269263 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 e Name[S rvloe Address' .;:>::::' » ....................... f: ... .......:::::.........:.::::or..{.n. utr es.Ca 3:<.......:,;,::<..<: '<::.::::;:`#ccaun!N:um..:er., City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B& I Group at Ext 4444 Carmel IN 46032 ARP en .... ........... _.:. a rtt.....1s ?:_ »>:.:;:::;::;;:.>:;:>:::::: :Account.In.ormatir z�:::.....::::::::::::....:.::::::>::::::....::;:>::::. 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 t3at� lan�tsr Reading >: ;: Actual: Meter Number Erart� Tit :,Days �reveo[s Pre�en� Multf Usa a klhl Elec 108056952 Dec 03 Jan 06 34 44682 46840 E 1 2,158 8.26 . . .. urrent. tl3' »E Usage- 2,158 kWh 0.00 kVar Amt Due- Previous Bill $445.34 Duke Energy- Rate LSNO $269.26 Payment(s) Received 445.34cr Current Electric Charges $269.26 Balance Forward 0.00 Current Electric Charges 269.26 Current Amount Due $269.26 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Dus.Dat : Amaunt.a3ue::.::.:: Average Cost: $0.1248 per kWh Jan 31,2014 $269.26 'Cc)DUKE ENERGY,, 2306-01-00-0001355-000 1-0001 51 3 www.duke-ever gy.com DUKE ENERGY Page 2 of 2 .........................iii-�>s s4 > i'%?"?i% %'=' '? `.F:'......:' ;! : s 2 s3S 2'2? ` > >< i;:::;<:;: ;. ame Serve A d,e#s... .. .:.......... . �4ccourr#Alum#�er".:.: City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 ...E at at sNt...1..Cu .ent:>Gt::::> ;:;:>s>> >'> >< ..... > ><` >> >` ><><> :::::::::::::::::::.:::.:::::::::::.::::::.::P::::.:::::::::: ::.:::::::::::.............:.._::............:::..... .........:.::.......................................:.:::: Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,158 Energy Charge Demand Read- 08.26 300 kWh @ $0.10788900 32.37 Actual kW- 8.26 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 569 kWh @ $0.07798900 44.38 Load Factor-Next 110 Hrs Use Dec 03-Jan 06 589 kWh @ $0.05158800 30.39 34 Days Rider 60- Fuel Adjustment 2,158 kWh @ $0.01960300 42.30 Rider 61" Coal Gasification Adj 2,158 kWh @ $0.01000200 21.58 Rider 62- Pollution Cntl Adj 2,158 kWh @ $0.00286900 6.19 Rider 63- Emission Allowance 2,158 kWh @ $0.00018900 0.41 Rider 66-A- Energy Eff Adj 2,158 kWh @ $0.00229100 4.94 Rider 66- DSM Ongoing 2,158 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,158 kWh @ $0.00035200cr 0.76cr Rider 68-Midwest Ind Sys Oper Adj 2,158 kWh @ $0.00112400 2.43 Rider 70- Reliability Adjustment 2,158 kWh @ $0.00043700 0.94 Rider 71 -Clean Coal Adjustment 2,158 kWh @ $0.00383300 8.27 $269.26 aToi L. :u<::r:::: < s < 26Crr'c $269. kWh Electric Usage 4,000 3,200- 2,400 1,600- 800 0 Calculations based on most recent 12 month history Total Usage 23,650 Average Usage 1,971 JAN FEB MAR APR MAY JUN JUL AUGSEP OCTNOV DEC JAN Electric 1,69 1,558 2,02 1,445 1,51 1,805 2,126 1,649 1,398 694 3,426 3,853 2,158 DUKE ENERGY. www.duke-enegy.com 2306-01-00-0001355-0002-0001514 VOUCHER # 133964 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 86903672023 01-6360-08 $134.63 $03®365803 7 7GRp367�.D36 `l o ?- 5b � 6go�67�oaq oi.63�.0� Voucher Total 134 3 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 8690367202: $134.63 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 Date Officer ' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City OfCarmel Utilities Duke Energy 1-800'7744202 8590'3672-02-9 3OMain StVV For Account Services,pleaseuoniao( Suite:2003 B& |Group u\Ext 4444 Carmel |N40032 P0Box 132S Payments after Jan Oonot included Bill prepared vnJan o9.2n14 Charlotte NC282O1 1328 Last payment received Dec 2n Next meter reading Feb O*/2O14 Beu 108050923 Dec 03 Jan OO 34 30613 32847 E 1 2.234 15.16 Usage- 2,234 kWh 0.00 kVar Amt Due- Previous Bill $352.01 Duke Energy- Rate LSNO $293.77 Payment(s) Received 352.01cr Current Electric Charges $293.77 Balance Forward 0.00 Current Electric Charges 293.77 - Urgent Message The electric charges onhis bill have 6-evnestimated because ofweather c6ndihom. 0 CY CD � -0 � Average Cost: $V.1315 per kWh Jan 31,2014 $293.77 DUKE��° ENERGY Q 0 n n v Q m a m aCD CD m DUKE2.306-01-00-000 1356-0001-0001515 ENERGY® www.duke-energy.com DUKE ENERGY Pa e2of2 Name:<<:s::..>.....>......:_:.........:.:..........::::::.:..::::::::-::.:::::::::;;;;::Sear .e....:A4idre :S....::::::::; c...s�.u...:..:.._...:...._.._..... City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ................... ..... . . . x anatron:vt.Current.Char s .':: .>.::.;:;.;.:.:>.:.:>;;::.:»::;.:.<;:........ .:::::::::::.:::.::.:.__.:::::.::.::_ 98..................................................::::::,: :::::::::::::::::: ............... Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,234 Energy Charge Demand Read- 15.16 300 kWh @ $0.10788900 32.37 Actual kW- 15.16 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,234 kWh @ $0.07798900 96.24 Rider 60- Fuel Adjustment Dec 03-Jan 06 2,234 kWh @ $0.01960300 43.79 34 Days Rider 61 -Coal Gasification Adj 2,234 kWh @ $0.01000200 22.34 -- ---------------- - --- -- - ---- - ----- - ----------- .- . . --- Rider 62-Pollution Cntl-Adj------------- - ---- 2,234 kWh @ $0.00286900 6.41 Rider 63- Emission Allowance 2,234 kWh @ $0.00018900 0.42 Rider 66-A- Energy Eff Adj 2,234 kWh @ $0.00229100 5.12 Rider 66- DSM Ongoing 2,234 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,234 kWh @ $0.00035200cr 0.79cr Rider 68- Midwest Ind Sys Oper Adj 2,234 kWh @ $0.00112400 2.51 Rider 70- Reliability Adjustment 2,234 kWh @ $0.00043700 0.98 Rider 71 -Clean Coal Adjustment 2,234 kWh @ $0.00383300 8.56 $293.77 Total.Currerlt:ElecEnc:Charges .;_ $ 293.77 kWh Electric Usage 3,000- 2.400- 1.800- 1,200- 600- 0- Calculations ,0002,4001,8001,2006000Calculations based on most recent 12 month history Total Usage 17,736 Average Usage 1,478 JAN FEB MAR APR MAY JUN JUL -AUGSEP OCTNOVDEC JAN Electric 1,966 1,73 2,076 2,34 556 91 1,87 519 1,435 165 938 2,942 2,234 CD Q. 0 m n n iv Cr m DUKE a m ENERGY. www.duke-energy.com 2306-01-00-0001356-0002-0001516 DUKE ENERGY cl0 0 0 0 6 cD fv a m DUKE ENERGY® 2306-01-00-0001356-0002-0001516 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtc Address:.:..;:.::.;.:::.::: :::::,::.::.;.::>::::.... far Inqutr�s Call.:.;;.:::>::::.::::.: >::::,;:::::::Accourt!Number::>: City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 Mail Payments To ......................... Account In Orme. on 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 Date ilA�te:r fieadrng Aatuat AAeter : dumber From 1c D>3ys Prev[uus Present Mul#t usage ItV1l Elec 106960328 Dec 03 Jan 06 34 8364 8364 E 1 0 0.00 ... Electric:: Commercral< Current Bi111n Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $63.67 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 63.67cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V15.00 Urgent Message-The electric charges on this bili"have been estimated because of weather conditions. C1 0 0 0 v 6 N Dre Date::;;::>> AinQun3 Dui:::`::::::::> Jan 31,2014 $15.00 DUKE ENERGY® 2306.01.00-0000410-0001-0000561 www.duke-energy.com CD a 0 w Q CD a w a m VDUKE 2306.01.00.00004,0-0001.0000561 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT A1� "p` Page 1 o poutN arae/Service.Address 1'or l mufnes CaH Accc�wrtl Num#Qr City Of Carmel Utilities Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 NfaFl Payments To Accrsur� lr#csrzna€on 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[?ateMeter Reading Actuat Meter Number From To Days Prevtss Present AI(ultt Usage . k1N Elec 108026134 Dec 03 Jan 06 34 433 433 E 1 0 0.00 _ _.... ......_._...._....._.........._........._.................................. ................_..._. ..._...._.._..........._................................. _... ........................................................................................ __..... .._..._.._....._.............................._........_.__...._.._.... E[ectr�c :Gafniinerctal; GurrentBitlm Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $47.59 Duke Energy- Rate LSNO $15.00 Payment(s) Received 47.59cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due Vi5.00 -- -Urgent Message-The electric charges on-this-bill have been estimated because-of weather conditions. Q 0 w 6 (D w m <.,Due:Date >:.;:.;: Amount:::D.ue;::>::>::>::> Jan 31,2014 $15.00 ENERGY. 2306-01-00-0000411-0001-0000562 www.duke-energy.com com a 0 m n n v 6 tU �' DUKE 2306-0,_00-000041,-0001-0000562 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 . Ptame,/Service�ddrs ..:.:.:<::;.;::: :..:::: vr)nquinas Ca{f::.:. :.:>:::..::::::>:,::::Accaun�Nwmt�er.:. City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3 30 Main St W For Account Services,please contact Suite:2002 B& I Group at Ext 4444 Carmel IN 46032 Mafl Payments Tv ,Acount Irtiforrnation 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 fJate Meter ReadEng Actuat Meter Number Frim 7n Days Prevtnus present Mule} usage tlA! Elec 108056952 Dec 03 Jan 06 34 44682 46840 E 1 2,158 8.26 ............................ ..........................................................-........-...................................... .......................................................... ........................... .......................... . ectnc: mmercta . urreni: 1 to »;:::;:>:;. >`:::»::;:>::>.»:>><>::< :;:::: .::<::::.: Usage- 2,158 kWh 0.00 kVar Amt Due- Previous Bill $445.34 Duke Energy- Rate LSNO $269.26 Payment(s) Received 445.34cr Current Electric Charges $269.26 Balance Forward 0.00 Current Electric Charges 269.26 Current Amount Due $269.26 Urgent Message-The electric charges on this bill have been estimated because of weather conditions. Q 0 w 6 d (D .......................................... .........................................: .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Dfse>Date >< i»tuttDue> Average Cost: $0.1248 per kWh Jan 31,2014 $269.26 DUKE ENERGY® 2306-01-00-0001355-0001-0001513 www.duke-energy.com a CDn n m Q m a m m DUKE2306-01-00-00013 5 5-0001.0001513 ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 .. .: ::..:...:.... r ....... ..:.; Accown!Tern# ...... City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 Ex:.ana..fton oI C:urr nt:Char ...:........::;:::::::::;.....:::;:;::::::::;;::::.:::.::::: .::.::::;::::.::.::::::::::::::::::::::::::::::::::::::::::::::::._::::::::::. Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,158 Energy Charge Demand Read- 08.26 300 kWh @ $0.10788900 32.37 Actual kW- 8.26 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 569 kWh @ $0.07798900 44.38 Load Factor-Next 110 Hrs Use Dec 03-Jan 06 589 kWh @ $0.05158800 30.39 34 Days Rider 60- Fuel Adjustment 2,158 kWh @ $0.01960300 42.30 - -------- --- - .... - -- - ------ _ ------- - i�it3�-61 = o�_ asrflcatton=.- --------. ---- - - --------- - ----------- - --- 2,158 kWh @ $0.01000200 21.58 Rider 62 - Pollution Cntl Adj 2,158 kWh @ $0.00286900 6.19 Rider 63- Emission Allowance 2,158 kWh @ $0.00018900 0.41 Rider 66-A- Energy Eff Adj 2,158 kWh @ $0.00229100 4.94 Rider 66- DSM Ongoing 2,158 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,158 kWh @ $0.00035200cr 0.76cr Rider 68-Midwest Ind Sys Oper Adj 2,158 kWh @ $0.00112400 2.43 Rider 70- Reliability Adjustment 2,158 kWh @ $0.00043700 0.94 Rider 71 -Clean Coal Adjustment 2,158 kWh @ $0.00383300 8.27 $269.26 1 vital<`Gurr�r t fwlecEri Cha. >>< 269.26 8 kWh Electric Usage 4,000- 3,200- 2,400- 1,600- 800- Calculations ,0003,2002,4001,600800Calculations based on most recent 12 month history Total Usage 23,650 Average Usage 1,971 JAN FEB MAR APR MAY JUN JUL AUGSEP OCTNOV DEC JAN Electric 1,89 1,55 2,02 1,445 1,51 1,805 2,126 1,64 1,39 6 3,42 3185 2,158 m DUKE a 0 J (D n tU 6 a d a m ENERGY. www.duke-energy.com 2306-01-00-0001355-0002-0001514 DUKE ENERGY CDa 0 0 A 0 17 730 ENERGY.DUKE www.duke-energy.com 2306-01-00-0001355-0002-0001514 VOUCHER # 137298 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 96903672029 01-7360-07 $146.88 70067ZSS `' 7.5 00565'60370 0`�O" C) .?360.08 ��go,66��c�2� 3y,.b3 Voucher Total46-8� 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: 9690367202 $146.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $62,402.89 CHARLOTTE NC 28201-1326 CHECK NUMBER: 228410 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 62, 402 . 89 36003667019 Carmel Water Utilities Duke Energy 1-800'774-1302 3600-3667-01-9 AttnKoniLovna| For Account Services,please contact 3450VV131SxSt 8& |Group atExt 4444 Carmel IN 46074-8267 POBox 132O Payments after Jan 17not included Bill prepared onJan |7.2n14 Charlotte NC282O1 1326 Last payment received Jan n7 Electric Charges $62,385.00 Amt Due- Previous Bill $61,539.68 Outdoor Lighting Charges 6.9 0 Payment(s) Received 61,539.68cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $--62,40219 Current Summary Charges 62,402.89 Current Amount Due $62,402 00 Group $62,402.89 Current Summary Charges -V6-2,402.89 wt ^� —� \ ! ' 4� —' SUMMARY Feb 1,2014 $62,402m8g DUKE T��� ENERGYwwwuuxn'cno�»com DUKE ENERGY SUMMARY BILL of 2 Paqe ,qe 2 of ............................ ................... ..... ........ .................... ..............................- ............................................... ............................. ........ ............ ................... ............. NAMO . ........................................................ ........................................ Ml I "Add C ..........r...._...A....c...C..0...U.M.. N..-..0.....%..�..._........_....._.. e....r.. ............... .,. ...._ .. Carmel Water Utilities 3600-3667-01-9 .... .......................... .......... ........................ ..... ...................... . ................ ........ ................. .......................... ... ............ ........................... ........................ .. ..... --- ........... .............. ............ ......................... .......................... ........ ....................... ........ ................. .............. ...... ....... ...... .............S.0 mary.... it ..............................................I"-..-.-........................�..�.�.�.�....�.�,�................................................... .. ........_............ .. ....... ....................... .... ................................. ..................................... ------------................ ............. ....... ............. ......... ........... ................................................................... .................. ........... .......X.: ......................._....................................... .................. ....... ..................................... ..... ..... ........................................ ........... ........ . ...... ...................................... ................ .......................................... :::::::::..........I........... ..................... ...... ... ............... ........ ...................... ............... ................ .......... ......... .. ....... .. .... .. Ar ............................. ............................................. ............. ............................................................................................................ ...... .. ................ ................. ................. ............ ............... ............... .............................. .......................... ................................. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 135.20 $ 135.20 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: Est 5029 Prev Read: 5003 Billed kWh: 1,040 Actual Demand: 46.80 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,80111.75 3,807.75 Carmel Utilities Meter Number: 108080773 ZZ `V-- -Pres-Read-Dater:—Dec-1-2— Carmel, IN 46032 Prev Read Date: Nov 12 Pres Read: 20740 Prev Read: 19586 Billed kWh: 46,160 Actual Demand: 125,60 kVar: 21.20 Power Factor: 98,6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4,657.08 4,657.08 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Jan 07 4425 126Th St E Prev Read Date: Dec 04 Carmel, IN 46033 Pres Read: Est 3898 Prev Read: 3620 Billed kWh: 55,600 Actual Demand: 192.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $81.19 81.19 Carmel Utilities Meter Number: 1 041 1 5587 600 3Rd St Pres Read Date: Jan 06 Carmel, IN 46032 Prev Read Date: Dec 03 Pres Read: Est 94467 Prev Read: 93898 Billed kWh: 569 -127 C=3300=0 i Dukiw Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $814.81 814.81 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: Est 10338 Prev Read: 10115 Billed kWh: 8,920 Actual Demand: 62.80 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec StBilled Charges $10,385.13 10,385.13 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Dec 19 Prev Read Date: Nov 19 Pres Read: 39127 Prev Read: 38495 Billed kWh: 101,120 Actual Demand: 276.80 kVar: 41.10 Power Factor: 98.9% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,137.96 2,137.96 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Dec 26 Carmel, IN 46033 Prev Read Date: Nov 22 Pres Read: 13472 Prev Read: 12835 Billed kWh: 25,480 Actual Demand: 45.60 kVar: 38.50 Power Factor: 76.3% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $233.74 233.74 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Jan 08 Carmel, IN 46032 Prev Read Date: Dec 06 Pres Read: 5931 Prev Read: 5912 Billed kWh: 1,900 Actual Demand: 66.00 kVar: 41.60 Power Factor: 84.5% E ww.duke-energy.com NGY. 04DUK803649 &Printed on recyclable paper SUMMARY BILL Page 3 of 4 ........... ................ ... ......... ................................................................ ................. ............ .................................. .......... .............. am...e...-.....*.. .................................... ............. ................................... ...........................I...............................................................................................-..................................................................-................................................................................................. ........d_..v...:..._......_...... ._.......... .................... 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X. ............ ............ .......................... .... ......... . ..................... ............-.... 3110-3571-02Charges Duke Energy Electric City Of Carmel CSNO-Commercial Service, ',.,Billed Charges $356.36 366.36 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pries Read Date: Dec 19 Carmel, IN 46032 Prev Read Date: Nov 19 Pres Read: 51365 Prev Read: 48082 Billed kWh: 3,283 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $269.90 269.90 Carmel Utilities Meter Number: 108012520 Dir 126Th St E Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: Est 227 Prev Read: 204 -eiii6clkWh: 233010 -1 Actual Demand: 14.00 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $ 1,941.34 1,941.34 Carmel Utilities Meter Number: 108026248 5851 Main St E Pries Read Date: Jan 03 Carmel, IN 46033 Prev Read Date: Dec 03 Pries Read: 2171 Prev Read: 1676 Billed kWh: 24,750 Actual Demand: 39.50 kVar: 32.90 Power Factor: 76.7% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $936.63 936.63 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pries Read: Est 417 Prev Read: 365 Billed kWh: 10,400 Actual Demand: 72.00 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $31.72 31.72, Dir 146Th St Meter Number: 034260065 Carmel, IN 4'60_32_ Pres-Read Date: Dec 23 Prev Read Date: Nov 21 Pres Read: 86732 Prev Read: 86593 Billed kWh: 139 5700-3734-01 Duke Energy Electric Charges City CY Carmel HSNO-High Load Factor Sec SiBilled Charges $7,681.65 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Dec 27 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Nov 25 1 @ Rate SSLU $6.90 Pres Read: 25863 Prev Read: 25620 Miscellaneous Credits/Charges Billed kWh: 19,440 Lighting Maintenance $3.30 Actual Demand: 295.20 Lighting Equip Charge 7.69 7,699.54 kVar: 92.30 Power Factor: 95.4% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $22.30 22.30 Carmel Utilities Meter Number: 108085748 210 1St Ave SW Pres Read Date: Jan 02 Carmel, IN 46032 Prev Read Date: Nov 27 Pres Read: 749 Prev Read: 694 Billed kWh: 55 Actual Demand: 1.65 kVar: 2.90 Power Factor: 48.1% 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $23,242.57 23,242.57 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 05 Billed kWh: 65,477 Actual Demand: 151.00 Actual kVa: 154.10 kVar: 31.00 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 106991342 Pries Read Date: Jan 07 Prev Read Date: Dec 05 Billed kWh: 214,940 Actual Demand: 644.00 Actual kVa: 759.80 kVar: 403.20 Power Factor: 84.8% www.duke-energy.com ul- ENERGY® t�Printed on recyclable paper. DUKE ENERGY SUMMARY BILL I Pa2e 4 of 4 Nine:;::... :.; ...........:..:.... .;.:..:::.. Mailing-Add€ass..:..:...:. M ste€Account N>rrtihe€ Carmel Water Utilities 3600-3667-01-9 .....::....::.. S urinary BHtina in:orma.ilo.n:....: ... 7490-3290-01 Duke Energy __Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $49A.00 494.00 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Dec 27 Carmel, IN 46033 Prev Read Date: Nov 25 Pres Read: 1501 Prev Read: 1469 Billed kWh: 5,120 Actual Demand: 28.80 kVar: 13.50 Power Factor: 90.5% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $4,37 ".11 4,377.11 Water Utilities Meter Number: 108083145 —---- PresRead-Date:--- -----�B7----------------------------------------------------------- ------------------------------------------------ Carmel, IN 46033 Prev Read Date: Dec 06 Pres Read: Est 1370 Prev Read: 1081 Billed kWh: 46.240 Actual Demand: 105.60 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $778.56 778.56 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: Est 2146 Prev Read: 1934 Billed kWh: 8,480 Actual Demand: 39.20 A.............. $62,40 DUKE �� N ENERGY. www.duke-energy.com 04DUK803649 &Printed on recyclable paper. 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F : : ::..... ..... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 13-;.20 $135.20 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: Est 5029 Prev Read: 5003 Billed kWh: 1,040 Actual Demand: 46.80 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,807.75 3,807.75 Carmel Utilities Meter Number: 108080773 301-136Th St W Pres Road Date: Dec; 12 Carmel, IN 46032 1 Prev Read Date: Nov 12 Pres Read: 20740 Prev Read: 19586 Billed kWh: 46,160 Actual Demand: 125.60 kVar: 21.20 Power Factor: 98.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4,657.08 4,657.08 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Jan 07 4425 126Th St E Prev Read Date: Dec 04 Carmel,IN 46033 Pres Read: Est 3898 Prev Read: 3620 Billed kWh: 55,600 Actual Demand: 192.00 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $81.19 81.19 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jan 06 Carmel,IN 46032 Prev Read Date: Dec 03 Pres Read: Est 94467 Prev Read: 93898 Billed kWh: 569 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $814.81 814.81 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: Est 10338 Prev Read: 10115 Billed kWh: 8,920 Actual Demand: 62.80 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SlBilled Charges $ 10,385.13 10,385.1: 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Dec 19 Prev Read Date: Nov 19 Pres Read: 39127 Prev Read: 38495 Billed kWh: 101,120 Actual Demand: 276.80 kVar: 41.10 Power Factor: 98.9% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,137.96 2,137.91 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Dec 26 Carmel,IN 46033 Prev Read Date: Nov 22 Pres Read: 13472 Prev Read: 12835 Billed kWh: 25,480 Actual Demand: 45.60 kVar: 38.50 Power Factor: 76.3% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $233.74 233.7• Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Jan 08 Carmel,IN 46032 Prev Read Date: Dec 06 Pres Read: 5931 Prev Read: 5912 Billed kWh: 1,900 Actual Demand: 66.00 kVar: 41.60 Power Factor: 84.5% DUKE www.duke-energy.co ENERGY® 04DUK803649 bPrinled on recyclable pa{ Ljur%L L1141LRIJ I SUMMARY BILL Page 4 of ........... .................................................. .......... .................... .................::::::*, - .....**"*M AOI.*.4 ........... ............................ ........................... .... . ................. haw Aii n Va$0 k. ............. ........... ........................o...... :X. ............ .......... .................................................... ........... ........... Carmel Water Utilities 3600-3667-01-9 ......................... .......................................................... ........ ... ... ..................................................... ........................... ........... - ...... "***,::",x'::::::::::......... ... ........ ............. .................................... ----- ............................I.,...... ........... ... .................................. ......................... ........... . ..... . ................. ................... .............. ................. ................... ................ ..... ........ ................................ ................................... .............. ........ ........ .. ...................... M M mq, ......tdm........... ............... ........ ................ ................ .. . ........................................................... ..... .... .. .... ..... ......... ..... ................ -.T: ff nfor ............................... .......... ............. .... .... ............ . ..... .............................. ar maw � ...... ....— ........................................................ ... .. ........ ..................... ........... ............. .....-......... ............................. ............ ............................... ......................... 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges 49,;.00 494.00 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Dec 27 Carmel,IN 46033 Prev Read Date: Nov 25 Pres Read: 1501 Prev Read: 1469 Billed kWh: 5,120 Actual Demand: 28.80 kVar: 13.50 Power Factor: 90.5% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr011ed Charges $4,37''.11 4,377.11 Water Utilities Meter Number: 108083145 -5404 126TIII St E-- ---- Pres Read-Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 06 Pres Read: Est 1370 Prev Read: 1081 Billed kWh: 46,240 Actual Demand: 105.60 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $778.56 778.56 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Jan 07 Carmel, IN 46033 Prev Read Date: Dec 04 Pres Read: Est 2146 Prev Read: 1934 Billed kWh: 8,480 Actual Demand: 39.20 ................... ........ ................. .......................... a a .......... ...... . ... .... $62,402.89 ................ ........ DUKE www.duke-energy.com ENERGY® 04DUK803649 t Printed on recyclable paper. VOUCHER # 133960 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility AC UNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $52,017.76 36003667019 01-6150-06 $10,385.13 Voucher Total $62,402.89 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 3600366701� $62,402.89 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer