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229311 2/25/2014
"4F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY� CHECK AMOUNT: $30,370.07? CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 229311 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 493 . 13 04303300010 1120 4348000 2, 459 . 61 39003050010 1125 4348000 338 . 95 13103278010 1125 4348000 10 . 59 31903277010 1125 4348000 17 . 08 57103301019 1125 4348000 9 . 40 72803771015 1205 4348000 26 . 06 03303568017 1205 4348000 512 . 28 04003299010 1205 4348000 9 . 40 05303709012 1205 4348000 9 .40 38703673020 1205 4348000 379 . 92 66703699015 1205 4348000 9 .40 68203659028 1205 4348000 9 . 40 68803600019 "+y CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $30,370.07 s CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 229311 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 21 . 95 83003299018 1205 4348000 163 . 57 84303572014 1205 4348000 4, 761 . 12 89003050018 1205 4348000 9. 40 92903642019 1207 4348000 32 . 68 04903270026 1207 4348000 342 . 25 14903270021 1207 4348000 84 . 89 83903270023 1207 4348000 418 . 70 93903270029 1208 4348000 11, 922 . 17 19003694030 1208 4348000 826 . 08 99003050021 2200 4239099 50 . 95 91603302040 2201 4348000 27 . 08 16403752014 2201 4348000 34 . 39 28003692010 „yf CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $30,370.07 CHARLOTTE NC 28201-1326 CHECK NUMBER: 229311 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 42 . 31 30103694023 2201 4348000 27 . 14 35703705012 2201 4348000 85 . 33 37003750010 2201 4348000 26 . 33 38903706012 2201 4348000 63 . 50 52903721014_ 2201 4348000 54 . 95 58003685010 2201 4348000 17 . 72 64503695012 2201 4348000 55 . 38 70903701011 2201 4348000 587 . 20 71803733010 2201 4348000 4 , 479 . 68 80903728020 2201 4348000 70 . 95 87703684015 2201 4348000 37 . 16 95703663010 601 5023990 15 . 00 76903672036 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $30,370.07 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 229311 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 130 . 78 86903672023 601 5023990 143 . 76 96903672029 651 5023990 102 . 72 04403685025 651 5023990 281 . 88 24403307013 651 5023990 130 . 81 39303276010 651 5023990 256 . 53 42303301016 651 5023990 52 . 40 61703271013 651 5023990 15 . 00 80303658037 651 5023990 244 . 65 85903300014 651 5023990 130 . 78 86903672023 651 5023990 194 . 50 89303276018 651 5023990 143 . 76 96903672029 _ — -- -~- pu�osn�vaw*��= ronnoww�x,00�p�vm�� Page 1of1 City OfCarmel Duke Energy 1'800'521'2232 8570'3663'01'0 Round About Light 13654 Oakridge Rd Carmel iN48O32 POBox 132S Payments after Feb 17not included Bill prepared onFeb 17, 2014 Charlotte NC 28201-1326 Last payment received Feb o4 Next meter reading Mar 1r`un14 Beu 108974131 Jun 16 Feb 14 28 37813 38323 1 510 0.00 Usage- 510 kWh Amt Due- Previous Bill $44.18 Duke Energy- Rate SIVILC $37.16 Payment(s) Received 44.18cr Current Electric Charges 07.16 Balance Forward 0.00 Current Electric Charges 37.16 Current Amount Due $-37.16 | � $0.0729 parkWh Mar 11,2014 $37.16 VENERG/= 233,4*/-00-0025148-0001*028:72 www.uuxe-ononm.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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/20/14 $37.16 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $37.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $37.16 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 i received except or ida . F' r. , 2014 o v Str(5tfECe1)0ig�i 1 �3ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-521-2232 3890-3706-01-2 Street Department Dir 131 St St W Clay Center Dr POBox 1326 Payments after Feb 12not included Bill prepared onFeb 12.2o14 Charlotte NC282O1 1326 Last payment received Jan 30 Next meter reading Mar 12. 2O14 -------------- Bec 106978325 Jan 13 Feb 11 28 18454 16765 1 311 0.00 urfent Usage- 311 kWh Amt Due- Previous Bill $30.26 Duke Energy- Rate SMLC $26.33 Payment(s) Received 30.26cr Current Electric Charges 2-6.3 3 Balance Forward 0.00 Current Amount Due $�_26.33� Current Electric Charges 26.33 | g � � - Average Cost: $0.O847per kWh Mar 6,2014 $26.33 edcc- ���=.~N�� � �` ENERGY 2331*�-00255/5-000/-002918/ www.Uuke-enorgy.mm '........ ..... .~..~.^~.. Page of City Of Carmel Duke Energy 1-800'521-2232 2800-3692'01'0 Dir Springmill Dorset Blvd R}Box 132O Payments after Feb 1unot included Bill prepared onFeb 1u.eo1^ Charlotte NC 28201-1326 Last payment received Jan no Next meter reading Mar 1u. uo14 a Fa Bec 104143707 Jan 13 Feb 11 28 24731 25190 1 459 0.00 Usage- 459 kWh Amt Due- Previous Bill $40m92 Duke Energy- Rate SIVILC $34.39 Payment(s) Received 40.92cr Current Electric Charges $--34.39 Balance Forward 0.00 Current Electric Charges 34.39 Current Amount Due V3-4.39 | ~ CT Ue � � Average Cost: $0.074g per kWh Mar 6,2014 $34.39 --PLEASE ��np^'msnz____ - -- Pu06l-o|1 -- ................................................. . ................................................. ............................. ........... ......... ............... ...... ..... ....... . ............ ........ "A' dT4$.*....... ................ count:Nu am0`[S.4r-Vjc0*. d - . ......... :.:::or qqufrles.�i. W ...-.... ........ ................... ...:*................1.........,�........... . ...... ........... . ..................................... .... ...................... ............................ ...... ............ City Of Carmel Duke Energy 1-800-521-22�32 3570-3/05-01'2 Street Dept Rab Lighting 17O2Main 8xVV Carmel |N40032 POBox 132O Payments after Feb 1nnot included Bill prepared onFeb 13.2o/4 Charlotte NC282O1 1328 Last payment received Jan oo Next meter reading Mar 1n.un14 re mu"ffi Boc 106878850 Jan 14 Feb 12 29 16312 16638 1 326 0.00 :E offi Usage- 326 kWh Amt Due- Previous Bill $31.81 Duke Energy- Rate SMLC $27.14 Payment(s) Received 31.81 cr Current Electric Charges $7-27.14 Balance Forward 0.00 Current Electric Charges 27.14 Current Amount Due V-27.14 / CL 0 ID � moun � , Average Cost: $0.0833 per kWh Mar 7,2014 $27.14 [�U�� ��s��r�mpm�o ����� �m Page 1of1 ChyOfCunne Duke Energy 1-800-521- 6450-3695-01-20'5�1'�D3� G4�� 8g�'O1'� 1358OTowne Rd [Niso: Light CarmelIN 46032 POBox 132O Paymomssho,Feb 1onminmuuad BiUpmpamdonFeb 1o.uo1* Charlotte NC 28201-1326 La�paymommookmdJan oO Nommo�,madingMar 11.uo14 Actu E|oo 106981559 Jun 10 Feb 10 31 16946 17088 E 1 153 0.00 Zurron 1.91111116 i... Usage- 153 kWh Amt Due- Previous Bill $ 18.28 ' Duke Energy- Rate SIVILC $ 17.72 Payment(s) Received 18.28cr Current Electric Charges 1—7.7 2 Balance Forward 0.00 Current Electric Charges 17.72 Current Amount Due 1—7.7 2 | � ---------u,gen,Mossagn�-+ho'e|omriochangos-onuh�t�||havebeon*mimmed-becaunothersnmw'nrico—� ------- nondhionspmvenoudaccess. � � CT ID VV Average Cost; $0.115Q per kWh�N�� ����="~� 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)) 02/18/14 $105.58 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $105.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members 2201 1 1 43-480.001 $105.58 I 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 Tuesday, February 18, 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ---'' --- -- ---- ------- -�----P-------'-- '—'—'-- ------ Page 1u« 1 City[VCarmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106ThSxE /Nisn: Li0hhn0 Carmel |N46O32 00 On M orm.8 P0Box 132S Payments after Feb 11 not included Bill prepared nnFeb 1|.20|4 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 11. 20|4 Beo 106881605 Jun 10 Feb 10 31 58187 58782 1 605 0l0 Usage- 605 kWh Amt Due- Previous Bill $45.41 Duke Energy- Rate SIVILC $42.31 Payment(s) Received 45.41 ci Current Electric Charges $--42.31 Balance Forward 0.00 Current Electric Charges 42.31 Current Amount Due $7-42.31 � � � 70 � Amountoue Average Cost: $O.O680 per kWh Mar 5,2014 $42.31 [�U�� ����=^� _'PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..at< iris:Cad# �.0000 lwturn r Narfle:h r rc ::Rd dss:>::>:<:::::>::::=:::«::: :::<::<::>::::::::::>::::>:::::>::::>:::... drtri. u t:::::::::: ::.::::::::::::.: City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 .. af�a#I:Pa`:iiei►ts:Tis < €:>:>:>:>:::>:<:::>:::;>:_>><>::>::::::::>::::::::><>:::<::>::>:<:>::»»»:>::»::»»»:....... PO Box 1326 Payments after Feb 11 not included Bill prepared on Feb 11,2014 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 11,2014 » : :Readii ::mate : =_>:>::>:: :... <fiAat r:FCead _........................................._.........Aa#ia# > : ..:::::,::.:::5...:::::::::::.. 5::::: :..::.::. .. ::.:::. ::.::::::::::.::. XX .. titer:::><:: uiri er: resm ::::: o>:<:::::>::::::::::,e.s::::::::.resaus»:.:r..esent::::>: tr:::::>:>::>:><' sa `;::>:<;.:::'>:;::>::> &...-:::::::::::::::.. Y.:::::::::.............:::.::::.::: . :......:: . . ..:..::. :....:... Elec 104828210 Jan 09 Feb 10 32 19571 20702 1 1,131 0.00 ................................................................................. ..................................................................................... E etrt ::-::fsE IRMer.0FBG>::::>::::>::::>:::::>:>:::>:::>::::>:;:.:.....>::<::>::>::::>::::::::: Curcerit. i to ........... . .... _.... ..........._.... Usage- 1,131 kWh Amt Due- Previous Bill $ 16.69 Duke Energy- Rate SMLC $70.95 Payment(s) Received 16.69cr Current Electric Charges 70.95 Balance Forward 0.00 Current Electric Charges 70.95 Current Amount Due V70.95 0 CD 0 0 w 6 a0 m ....................................... ......................................... .......................................... .......................................... ......................................... ............�-.. .................... ......................................... ......................................... .......................................... ......................................... ......................................... ........................................ .......................................... ......................................... ......................................... ........... ........................... .......................................... ......................................... ......................................... ............ ........................ f>Dite fl;to>>€>; AfIIOUiIVDkle> : Average Cost: $0.0627 per kWh Mar 5,2014 $70.95 C::�A ENERGY. 2330-01-00-0008551-0001-0009669 www.duke-energy.com City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2Civic Sq [Nisn:A Carmel IN4603 POBox 132O Payments after Feb osnot included Bill prepared uoFeb o5.2o14 Charlotte NC 28201-1326 Last payment received Jan oo Next meter reading Mar os.un`4 ea nOMAt Beu 108041274 Jan OO Feb 04 29 260 398 1 138 0.00 Usage- 138 kWh Amt Due- Previous Bill $ 17.75 Duke Energy- Rate CSNO $27.08 Payment(s) Received 17.75cr Current Electric Charges $7-27.08 Balance Forward 0.00 Current Electric Charges 27.08 Current Amount Due V-27.08 | ' | � � � Average Cost: $O1&62 per kWh DUKE pu�osRETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Street Dept Duke Energy 1-800-521-2232 3700-3750-01-0/Niso:Vondo/Cab 110 Main St W Carmel |N46O32 P0Box 1320 Payments after Feb nonot included Bill prepared onFeb o5.uo)^ Charlotte NC 28201-1326 Last payment received Jan no Next meter reading Mar nS.2o1* 8eo 100936888 Jan 00 Feb 04 28 2887E 3475 1 588 1.03 Usage- 588 kWh 0.00 kVar Amt Due- Previous Bill $ 108.46 Duke Energy- Rate LSNO $85.33 Payment(s) Received 108.46cr Current Electric Charges 8-5.11-3 Balance Forward 0.00 Current Electric Charges 85.33 Current Amount.Due V8-5.33– / 0 CD CD � Average Cost: $V1451 per kWh Feb 27,2014 $85.33 Page 1 of 1 DUKE-------- --- --- -- — ---- ---'`"~=~~'~=`'=~'",PORTION-W'ITH-YO UB-PAYMEN City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Canno| IN 46032 P0Box 1326 Payments after Feb o5not included Bill prepared unFeb 0s.uo14 Charlotte NC 28201-1326 Last payment received Jan 3U Next meter reading Mar O5. 2o14 Beu 037247738 Jon 06 Feb 04 29 28553E 29398 1 845 0.00 Usage- 845kWh Amt Due- Previous Bill $69.47 Duke Energy- Rate SMLC $55.38 Payment(s) Received 69.47cr Current Electric Charges 5-5.3 8 Balance Forward 0.00 Current Electric Charges 55.38Current Amount Due �--55.38� CT | ' � � Average Cost: $O.0G55 per kWh Feb 27,2014 $55.38 um K ���� � ru�xEm,/�mTHE.", ,"".~N=."`""""°==`. Page 1o/ 1 -- Cky{�Carme Duke Energy 1-800-521-2232 7180-3733-01-0Ampitheatre nCeme,Gpaen Carmel |N48032 POBox 1326 Paymemsune,Feb osnot included BiUp,epamdnnFeb ns.uo1* Charlotte NC 28201-1326 La�paymommoeivedJan oo Nommew,reading Mar os.uo14 Bou 108030718 Jun OG Feb 04 29 1516E 1584 80 5,440 13.60 Usage- 5,440 kWh 5.70 kVar Arnt Due- Previous Bill $59168 Duke Energy- Rate LSNO $587.20 Payment(s) Received 593.68cr Current Electric Charges $587.20 Balance Forward 0.00 Current Electric Charges 587.20 Current Amount Due $587.20 CT VV \ | / ' | � � � ' � Average Cost: $0.1U70 per kWh Feb 27,2014 $587.20 t �N�� l:) ENERGY. ~ ENERGY z326-0/�005092-0001-000580^ www.duke-enorgy.com Page 1 of 1 City Of Carmel Duke Energy 1-800-521'2232 8090-3728-02-0 Carmel Clay Parks And Recreation 8813Rd Ave SVV Carmel |N40032 POBox 1320 Payments after Feb nsnot included Bill prepared onFeb ns.uo14 Charlotte NC 28201-1326 Last payment received Jan no Next meter reading Mar o5.uo14 Boo 108030724 Jan OO Feb 04 29 8182E 8591 120 47,980 8840 Usage- 47,880 kWh 11.30 kVar Amt Due- Previous Bill $3,509.24 Duke Energy- Rate LSNO $4,479.68 Payment(s) Received 3,509.24cr Current Electric Charges $4,479.V8 Balance Forward 0.00 Current Electric Charges 4,479.68 Current Amount Due --$�4,479.68| � Ave,ogeCowt: $0.0936 pm,kVVh Feb 27,2014 $4,479.68 PLEASE RETURN THE TOP Pv�TI»wWITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'521-2232 5280-3721'01-4 Street Department Dir Carmel Dr E Keystone Ave Account:Inform ation POBox 1326 Payments after Feb n7not included Bill prepared unFeb o7.uo14 Charlotte NC282O1 1326 Last payment received Jan nn Next meter reading Mar o7. un14 Dav -M Bou 108028256 Jan 08 Feb 06 28 40979 41873 1 884 0.00 Usage- 994 kWh Amt Due- Previous Bill $81.22 Duke Energy- Rate SMLC $63.50 Payment(s) Received 81.22cr Current Electric Charges 6-3.5 0 Balance Forward 0.00 Current Electric Charges 63.50 Current Amount Due 6-3.5 0 � g � Average Cost: $U.UG38 per kWh Mar 3,2014 $63.50 ��0�� asA»eRETURN�ETOP PO*�»w�r*YOUR PAYMENT Page of C | Duke Energy 1-800-521-2232 5800-3685-01-0Street Dept 770R n Lin Rd IN W1iucRndABom Carmel |N46O32 POBox 1320 Paymom,a�e,Feb O7not induded BiUpmpavedonFeb o7.ao14 Charlotte NC202O1 1320 Lampaymemreceived Jan 3o Nemmo�,madingMar n5.2U1^ Boo 106144873 Jan 00 Feb 04 28 50744E 57581 E 1 837 0.00 Usage- 837 kWh Amt Due- Previous Bill $53.92 Duke Energy- Rate SMLC $54.95 Payment(s) Received 53.92ci Current Electric Charges 5-4.9 5 Balance Forward 0.00 Current Electric Charges 54.95 | | � Urgent Message The e�mr�charges onthis biUhave been ea�m�edbecause ofweather oondkinnu. oun �/ � � Average Cost: $O.O657 per kWh[�A�� �� Prescribed by State Board of Accounts City Form No.201 (Rev.1995) 1 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)) 02/12/14 $5,234.67 02/13/14 $118.45 02/14/14 $113.26 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $5,466.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $5,234.67 I hereby certify that the attached invoice(s), or 2201 43-480.00 $118.45 bill(s) is (are) true and correct and that the 2201 43-480.00 $113.26 materials or services itemized thereon for which charge is made were ordered and received except 14, 2014 s StreetreSVe8'r Qsioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i PLEASE RETURN THE TOP PORTIo ��m���c� ' Page 1of1 City CVCarmel Duke E1-800-774'1202 8930-3276-01'8 Carmel Utilities For Account Services,pleasecontact 901 Range Line Rd B& |Group aiExt 4444 Carmel |N46O32 PDBox 1326 Payments after Feb 17not included Bill prepared onFeb 17.2O14 Charlotte NC 28201-1326 Last payment received Feb o4 Next meter reading Mar 17.un14 'Met' ffi-be Boo 100153980 Jan 16 Feb 14 28 71223 72816 1 1.593 0.00 Usage- 1,593 kWh Amt Due- Previous Bill $ 194.60 Duke Energy- Rate CSNO $ 194.50 Payment(s) Received 194.60cr Current Electric Charges $194.50 Balance Forward 0.00 Current Electric Charges 194.50 Current Amount Due $T9—4.5 0 CD CL g � Average Cost: ' $0.1221 per kWh Mar 11,2014 $194.50 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 ppipful urn City[VCarmel 1-800-774'1202 3830-3276-01'0 901 Range Line Rd For Account Services,please contact Carmel |N48O32 B& |Group ukExt 4444 POBox 1328 Payments after Feb 17not included Bill prepared onFeb 17.2o1^ Charlotte NC 28201-1326 Last payment received Feb O4 Next meter reading Mar 17.uol4 Bou 088340182 Jun 16 Feb 14 29 28985 29895 1 1.000 0.00 Usage- 1,000 kWh Amt Due- Previous Bill $58.25 Duke Energy- Rate CSNO $ 130.81 Payment(s) Received 58.25cr Current Electric Charges $130.81 Balance Forward 0.00 Current Electric Charges 130.81 Current Amount Due $Tj-0—.81 � � $0J308 pmrkVVh Mar 11,2014 $130.81 �� cNEmGu 2 334w-00-000007-00 ,-0vwn, =ww.uuxe-onorgy.cvm f 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 2/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2014 3930327601( $130.81 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. Datecer VOUCHER # 137470 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 $130.81 � 30'S'P(0(w I qt .s a - 0 (.7 (500 5 .31 Voucher Total0 Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of LAI City OfCarmel Duke Energy 1-800'774'1202 4230-3301'01'6 Carmel Utilities For Account Services,pleaseoonmct 1219ORiver Rd B& |Group axExt 4444 K4isc .1/2 Carmel |N40033 PUBox 1320 Payments after Feb 10not included Bill prepared onFeb 1n.uu1* � Charlotte NC 28201-1326 Last payment received Feb o* Next meter reading Mar oo.uu1^ Bec 108001338 Jan 07 Feb 05 29 898E 942E 50 2.150 6.50 Usage- 2,150 kWh Amt Due- Previous Bill $269.90 Duke Energy- Rate SWP $256.53 Payment(s) Received 269.90crI Current Electric Charges $256.53 Balance Forward 0.00 Current Electric Charges 256.53 | Urgent Message The electric charges on this bill have been estimated because of weather conditions. C). ^7 �/ . CL 0 CF -0 � GAt | Average Cost: $0.1193 per kWh Mar 4,2014 $256.53 � ((c.) DUKE ��| ;��� - - - -- - — — - - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT � -- --- Page 1 of City[fCarmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St B& |Group a\Ext 4444 POBox 1326 Payments after Feb o7not included Bill prepared onFeb 07.col4 Charlotte INC 282O1 1326 Last payment received Feb u4 Next meter reading Mar o7.uo14 T vii, Beo 106859802 Jon 08 Feb 06 29 47084 49089 1 2,005 10{7 Curran Usage- 2,005 kWh Amt Due- Previous Bill $285.71 Duke Energy- Rate SWP $244.65 Payment(s) Received 285.71 cr Current Electric Charges $244.65 Balance Forward 0.00 Current Electric Charges 244.65 Current Amount Due $244.65 FD CT CD � -0 � | Average Cost: $O.1220 per kWh PLEASE RETURN THE TOP OoA+xONWITH YOUR PAYMENT Page 1 o/ 1 City OfCarmel Duke Energy 1-800-774-1202 2440-3307'01'3 Carmel Utilities For Account Services,please contact 14113Gray RdN B& |Group a/Ext 4444 Carmel |N48O33 P0Box 1326 Payments after Feb lnnot included Bill prepared onFeb 1o.uo14 Charlotte NG282O1 1326 Last payment received Feb n4 Next meter reading Mar 10,2014 Boo 108085028 Jan 08 Feb 07 29 27832 30392 1 2.460 7.89 Usage- 2,460 kWh Amt Due- Previous Bill $330.88 Duke Energy- Rate SWP $281.88 Payment(s) Received 330.88cr Curren,Electric Charges 281 Balance Forward 0.00 Current Electric Charges 281.88 Current Amount Due $T8-1-88| m / c, �~ -/ ��� 0�^~1 �"���. 0 CT ii D mou Due, � � AvaragmComt: *01146 pmrkVVh | Mar 4,2014 �� �C DUKE PENERGY. 2329-01-00-0013814-000)-00159(,4 www.duke-energy.com DUKE ��s��r�m' �������� �w Page o« 1 Chy[VCarme Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282CommunhyDr Miuc1/2 Carmel |N46O32 PO Box 1326 PaymomsaMe,Feb 1onmincluded BiUprepared nn Feb 10.2014 Charlotte NC282O1 1320 Las paymommookmdFeb o* Nommme,reading Mar On.uo)4 44611� E�o 106991371 Jun 07 Feb 05 29 1106 1125E 40 780 2.00 Usage- 760 kWh Amt Due- Previous Bill $ 121.42 Duke Energy- Rate SWP $1ou/2 Payment(s) Received 121.42cr Current Electric Charges $10-2.72 Balance Forward 0.00 Current Electric Charges 102.72 � Current Amount Due $V0-2.72 -- _- ' L~ �� �� | - - — Urgent Message The e|e�hucharges onthis biUhave been mmimumdbecause ofweather oondkions. �� ,~l\ � ' � g CT � � � | Average Cost: $U1VV 35� per Mar 4,2014 $102.72 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tdasn ::T enric Address f«arl iu1ri.0s a� Acc�rurtl.:Num13r.... 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 I1 a%1'Pa":ne s`T <> <> >'> '=<`' > <>> ` >' ==..A" u t l of >:>:>:>> >»> <„ > > > Y: ... . :.::. .:. ....:.:..::..:::::. ....ion. ..... .. PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 13, 2014 Readies:;<iate <===><=«<: AlhtrRerad)n<`< 5...::::::::::....: :::::::::.:......::.....::.;:.;:.;::.;.;:.;:. :.:;.;::. Actual.::.::; eter.:>::>::> ricin `eir::>:.>:::>1?i iti::i'i:>::: d::>::>: >: 8 s::: :.revti]f1S>:.:resent=>:::>: u ti::>::>:::><:> sa «.:.:.:.:::........:.....::::..:..... ..............::::::..::....................::::::::..... Elec 108029934 Jan 13 Feb 11 29 3875 4194 1 319 1.28 £.,..::_ rir :::.erciaf:::><"<< ><< « ; <<> <% C igen Bill€n',. < >< ><>> «< <:<......:>:>::>:>::::<: >;<>:: Eie thd-4 Cu m .................... . .... Usage- 319 kWh Amt Due- Previous Bill $62.87 Duke Energy- Rate SWP $52.40 Payment(s) Received 62.87cr Current Electric Charges 52.40 Balance Forward 0.00 Current Electric Charges 52.40 Current Amount - �s 9-1Current � ,, -7150, 0-3 52.40 a 0 n n w 0 co a w a m Dti.....3ate'€:::>< s::Arutit>il..... Average Cost: $0.1643 per kWh Mar 7,2014 $52.40 ENERGY. www.duke-energy.com 2332-01-00-0023006-0001-0026130 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 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 4230330101( $256.53 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 5-1.1-10-1.6 Date fficer VOUCHER # 137393 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 42303301016 01-7150-03 $256.53 S57037000lLi 0I-715r�-o3 a'14b33o-7o13 ©I --715o-o3 14y0:3bg5'0a5 01 --760-0-3) 10 0,-7 ja L-1'103a-71013 O I--7150-03 50-?-y0 Voucher Total IE -3 Cost distribution ledger classification if claim paid under vehicle highway fund 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nai ie:-.$. ce::Addrfzs ::>:::>....::..:.... >::::.: °...»:..::.:: oran ufnos.; afl.:::::...::;:::::>::....::::::::: ccgustl City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 >In "ii >:::: ':»:emitsT »>> >> > > <<> < ' >< >< » . ccouin . to Uon> > ><>s >=»> Aai1:Pa:m ::.::::::.......:::::::............................................................................................................................................:.:::. X..::........................................................ ...................... ........... ............. .......................................................................... PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12,20 i4 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 12,2014 .....:::..::::::: A foal`> «: :::>:<:::::>::::Readit :=#3ate<::>:>:;:>:::::::>::::::::>::>-:Meter:Readin :: ::>:>:::>:::<::»«<:::>::::>:«<:>;:;::;::;:»::>: ..::::::::::::...:. . .. :::::::::...:::::::::::::5...::::::::::::..::.:.::: g:.:.:::::.:.:.::.::..::.:.:::::::...:..:::,::::::::::.::::.:::.:: ..:._:::::.. . Mete :>::Num .er.;:.;.;:.Frorn::>::>>:: xi::>::::>::::>::::>:.Da s::>Prevtiws;:::_.:resect:= >:=>: u ti=>=> »:::>: sade:::>: Elec 108036734 Jan 13 Feb 11 29 1745 1822 40 3,080 0.00 .................................... .................. Electric=Cvr�iimeFcial< < ' ;<:><><:>> ><><' > ><:> urrenf >8itlin'><> > <;<>< >:............................'`>< ;; <........<> Usage- 3,080 kWh Amt Due- Previous Bill $322.79 Duke Energy- Rate CSNO $342.25 Payment(s) Received 322.79cr Current Electric Charges $342.25 Balance Forward 0.00 Current Electric Charges 342.25 Current Amount Due $342.25 Q 0 v v a .......... ......................................... ... ........-..................... .......................................... ........-.............................. ................................ ........... Average Cost: $0.1111 per kWh Mar 6,2014 $342.25 DUKE N RGY® www,duke-energy.com Z 331-01-00-000766 5-0001-000003 3 I Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates 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)) 02/12/14 I 1490-3270-02-1 I Electric I $342.25 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $342.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 11490-3270-02-1 I 43-480.00 I $342.25 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 Wednesday, February 19, 2014 1 Director, Bro shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Nash .>I nrEc�:Addr......>::::......::«:::::::::::>::........................ or:at�. w r..;.Ca f.«>:>»<> ccsrur t.{ u�r►#�er.:: .:.. :.: .. :::...:.... ,. City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 ;:<: .:a>=<><>: acvut rfly atto «> A arl.P .nnents Ter . »»>>< >>> < »:...lit :::..::::::..::::::::::::.:::: :::.::.:.: ::............::::.::::::::._::::::::::::::. .::::::::::::..::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12, 2014 Charlotte NC 28201-1326 Next meter reading Mar 12,2014 >:Readi :.... ::>::: >:>:»:::;:.:......::Meter #ea .n 9 Nxtrrt#rer::::<-:::Frit»::>:>1 r-----::»::>::>Dia:' :::Preisi s>preset3t>::>;.:>:>Mit[tf:><:> >:::>aisa kiAl er..::::::::::::::::::::::::..>..::::::::......:::::::-----::::::::::.:: .:. :::::::::.:::_:::::::::.:::..:::::::::.......::::::::::::::::::::::.::.::._::.:: .::::: ::::::.::::::.::::::.:..:::. Elec 024363489 Jan 13 Feb 11 29 59825 61857 1 2,032 0.00 I:6"ftw-Gorrtmtir ra 66r"t _.. . Usage- 2,032 kWh Amt Due- Previous Bill $ 156.73cr Duke Energy- Rate CSNO $241.62 Balance Forward 156.73c Current Electric Charges $241.62 Current Electric Charges 241.62 Current Amount Due 84.89 CL 0 ID 0 CT0 CT a v a m ...................................... ................................... ..-........................... ...................I..........-.-..... ........ ........._............._..... ............................. ......................................... _............. ........... ._...... <Dfisa3a3d»:< >>>Arrrou�t::flu�'«<' Average Cost: $0.1189 per kWh Mar 6,2014 $84.89 ENERGY. 2331-01-00-0007670-0001-0008719 www.duke-energy.com DUKE ENERGY Pa e2of2 Bary�$.A. City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ..........................-. Viz' an do vt>Curre tt C<;::: <:>:«:5 .................................... »...... . Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,032 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 13- Feb 11 700 kWh @ $0.07287300 51.01 29 Days 1,032 kWh @ $0.06169600 63.67 Rider 60- Fuel Adjustment 2,032 kWh @ $0.01960300 39.83 Rider 61 -Coal Gasification Adj 2,032 kWh @ $0.01348900 27.41 Rider 62- Pollution Cntl Adj `9„$0.30391_600__ --7.96 Rider 63-Emission Allowance �~ 2,032 kWh @ $0.00018900 0.38 Rider 66-A- Energy Eff Adj 2,032 kWh @ $0.00180900 3.68 Rider 66- DSM Ongoing 2,032 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,032 kWh @ $0.00063500cr 1.29cr Rider 68-Midwest Ind'Sys Oper Adj 2,032 kWh @ $0.00144900 2.94 Rider 70- Reliability Adjustment 2,032 kWh @ $0.00064000 1.30 Rider 71 -Clean Coal Adjustment 2,032 kWh @ $0.00522300 .10.61 $241.62 tiac"`es> 241.62 otal'Curr nt ..... ic.0 kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000 0,000B4O0o6,0004,000 2,000 — — 0 Calculations based on most recent 12 month history Total Usage 59,589 Average Usage 4,966 FEB MAR APR MAY JUN JUL AUG SEP OC NOVDEC JAN FEB FJeclrlc 1,62 1,796 3,11 4,70 7,251 8,27 7,77 8,59 6,39 4,1 2,97 2,471 2,032 m 0- 0 m n n C7 co m DUKE ENERGY. www.duke-energy.com 2331-01-00-0007670-0002-000B720 th CAR DUKE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT e Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6DBABmokshieGmUC|ub For Account Services,pleaseonntuc| 1212VBrookshire Pkwy B& |Group akExt 4444 Carmel |N4O033 � prepared PO8ox1328 Payments after Bi|| unFab12. u01^ Charlotte NIC 282O1 1326 Lastpaymontreceived Jan oo Next meter reading Mar 12.2O14 Beu 108050080 Jan 13 Feb 11 29 2510 2513 40 120 0.00 | Usage- 120 kWh 0.00 kVar Amt Due- Previous Bill $38.66 Duke Energy- Rate LSNO $32.68 Payment(s) Received 38.66cr Current Electric Charges 3-2.6 8 Balance Forward 0.00 Current Electric Charges 32.68 Current Amount Due V-32.68 MO - � | � | � � � � . Average Cost: $O.2723 per kWh Mar 6,2014 $32.68 DUKE ENERGY Pa e2of2 Urn 6U City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 iia '`' rr d s` ...... '. . ..... fAxp[a hon.-fF Cu....... t Char Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 120 Energy Charge Billed Kvar- 0.00 120 kWh Ca) $0.10788900 12.95 Power Factor- 60.0%. Rider 60- Fuel Adjustment 120 kWh @ $0.01960300 2.35 Jan 13- Feb 11 Rider 61 -Coal Gasification Adj 29 Days 120 kWh @ $0.01000200 1.20 Rider 62- Pollution Cntl Adj 120 kWh @ $0.00286900 0.34 Rider 63- Emission Allowance - ----------- ----- ----120--kWh--Cw _$-0.00018900-------- -- -----^v:C2:_---------- - - - -- — - - Rider 66-A- Energy Etf Adj r 120 kWh @ $0.00180900 0.22 Rider 66- DSM Ongoing 120 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 120 kWh @ $0.00035200cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh @ $0.00112400 0.13 Rider 70- Reliability Adjustment 120 kWh @ $0.00043700 0.05 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00383300 0.46 $32.68 "talGu ' IecEFcha r;;> $32.68 kWh Eloctric Usage 15,000- 12,000- 9,000- 6,000- 3,000-- M, 5,00012,0009,0006,0003,000M Calculations based on most recent 12 month history_ Average Usage 3,303 FEB MAR APR MAY JUN JUL AUG SEP OC NOVDEC JAN FEB Electric 16 120 12 480 1,08 5,200 12,88 13,24 5,60 46 16 16 120 a 0 0 n iv 6 (D a DUKE w a m (CC)ENERGY. www.duke-energy.com 2331-01-00-0007669-0002-0008718 PLEASE RETURN THE TOPPORTIONWITH YOUR PAYMENT Page 1 of 2 Nntic AsId .... ::: : ::: rturb: :: :::: : :: :::: > :: :>ase>T sss : rua . City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 Mail>Pa: Tents:'Tr':': >`> :> > >»>> >....... PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12,2014 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 12,2014 : ; ................................... ........... IVIeer:»:>: . - ...... >:>:>: . .. >earn«< : . : . i.. reMete : Naffi: n :...:.::.:..::s:D .s .0 .... Elec 108036735 Jan 13 Feb 11 29 5676 5775 40 3,960 0.00 .................................................................................................... .................................................. .............. ........................ Ele ;C�i'ren#=Sillin`<: < > :::>:::::>:=>:>< ::::<::::::::>:<::<::> Usage- 3,960 kWh Amt Due- Previous Bill $452.05 Duke Energy- Rate CSNO $418.70 Payment(s) Received 452.05cr Current Electric Charges $418.70 Balance Forward 0.00 Current Electric Charges 418.70 Current Amount Due $418.70 ID Q O 7 (D A C) O N Cr a v (D ......................................... ...................................... .......................................... .......................................... DiJe:Q 11 >>: : Lln on Average Cost: $0.1057 per kWh Mar 6,2014 $418.70 ENERGY.DUKE 2331-01-00-0007671-0001-0008721 www.duke-energy.com— gy.com DUKE ENERGY ...... Page 2 of 2 .............. ................. . ....... ................ ........... ...... ........... .........---............. ....................... .. ........... ........... " '--A- "...... ..................... ........ ................. ........-: ....-... .................. ........... ......... .............. ...... ............................... coun U M ,N ......... ... ....... C ........ .... . .............................- .........I.............. .................... ...........--....-.- -....... ........... ...... ...... .......-... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ..................... Expliaataon of .......... ........... ............... .......... ............ �iirr+ nt Charges .......... ............X..... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 3,960 Energy Charge 300 kWh (_a $0.08240900 24.72 Jan 13- Feb 11 700 kWh Ca) $0.07287300 51.01 29 Days 1,500 kWh Ca) $0.06169600 92.54 1,460 kWh C@ $0.04117900 60.12 Rider 60- Fuel Adjustment 3,960 kWh 9 $0.01960300 77.63 Rider 61 -Coal Gasification Adj 3,960 kWh @ $0.01348900 53.42 Rider 62-Polluittion Crit!Adj- - - -3,960 kWh I -CO) $0.00391600 15.51 Rider 63- Emission Allowance 3,960 kWh Ca) $0.00018900 0.75 Rider 66-A- Energy Eff Adj 3,960 kWh C@ $0.00180900 7.16 Rider 66- DSM Ongoing 3,960 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 3,960 kWh Ca) $0.00063500cr 2.51 cr Rider 68- Midwest Ind Sys Oper Adj 3,960 kWh Ca) $0.00144900 5.74 Rider 70- Reliability Adjustment 3,960 kWh Ca) $0.00064000 2.53 Rider 71 -Clean Coal Adjustment 3,960 kWh C@ $0.00522300 20.68 $418.70 .... .. .... l.. . . . $E418.70 ........ ...................... ......-.... kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 41,11,000 0 Calculations based on most recent 12 month history Total Usage 104,000 Average Usage 8,667 FEBI MARI APRI MAYI JUNI JULI AUGI SEPI OCA NOVI DECI JANI FEBI Electric 3,04 2,321 2,961 8,041 15,641 16,521 16,041 16,001 8,521 5,401 4,281 4,321 3,9601 (D 0- 0 CD CT (D -0 1 DUKE ENERGY. www.duke-energy.com 2331-01-00-000767 1-0002-0008722 Prescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1 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)) 02/12/14 8390-3270-02-3 Electric $84.89 02/12/14 0490-3270-02-6 Electric $32.68 02/12/14 I 9390-3270-02-9 I Electric I $418.70 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $536.27 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 8390-3270-02-3 43-480.00 $84.89 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $32.68 bill(s) is (are) true and correct and that the 1207 19390-3270-02-9I 43-480.00 I $418.70 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 19, 2014 C Director, Brooksh re olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ame.(Service i d ess> >:>;::::»::::>::::::::>::>::::::::::> :>::::<::«:::::> »::loran: utr�a. a#1................_......_.......Acc4unl.Numoer... .:::::.::.........................:::::::::.:::::.:::::::::::::.:::::::::::::.....:: :::.: :::.::::::::::::::::::::...:::.:::::.::::...::::::::::::::::::::::::::::::::::.-::::::: 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 MarGP.,i mems:>To:Y :::::>:>>:::>>:::: : : ::::::: ::>: : :: ::<::»::>:: mat.o ......:.:.:.:.:.:.::::::: ::: : : . . . ...._ :_ : : ::n : :: : :: : : : : PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2014 Charlotte NC 28201-1326 Next meter reading Mar 05,2014 ter eadn :::> <:>:::::>::>=Readin pate...... :::::>::::>::::::>::<:::::Ma . Meter.::.>::»::Nurntier:><:>: rnrir:»::::::;iia=::»::>::;>:n 's:::I revious°:::I resesit <::>Multi::>::;>::::.1#se..e::: Iclifl: >:: Y.::::::::::..:: :::::::::::::::: :::::::::.:-.:::::::::::::::::::-:::::::::::.:::g:::::::: .....:.::........ :::...... Elec 019616990 Jan 03 Feb 03 31 40027 44844 1 4,817 0.00 ........... _ .................. ................._........... ....._............--........... .. .. . . `»..>.........<..:. . . >crieil :E#e > <« uf3 . Usage- 4,817 kWh Amt Due- Previous Bill $500.25 Duke Energy- Rate CSNO $493.13 Balance Forward 500.25 Current Electric Charges $493.13 Current Electric Charges 493.13 Current Amount Due $993.38 a 0 v 6 (D a v D ...................... ................ ...................:............ ..... rae: a e::>::>::>::>:: moon> ue::: Average Cost: $0.1024 per kWh Feb 27,2014 $993.38 It(� DUKE ENERGY® 2326-01-00-0000266-0001-0000369 www.duke-energy.com nruul oc- ruUullurl%,nubut 4,817 kWh @ $0.00391600 18.86 Rider 63 - Emission Allowance 4,817 kWh @ $0.00018900 0.91 Rider 66-A- Energy Eff Adj 4,817 kWh @ $0.00180900 8.71 Rider 66- DSM Ongoing 4,817 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 4,817 kWh @ $0.00063500cr 3.06cr Rider 68-Midwest Ind Sys Oper Adj 4,817 kWh @ $0.00144900 6.98 Rider 70- Reliability Adjustment 4,817 kWh @ $0.00064000 3.08 Rider 71 -Clean Coal Adjustment 4,817 kWh @ $0.00522300 25.16 $493.13 ..:_t:..:«.;: >;<: >:::>::>:<.:>:::>: :: 493.13 . ................. %>:To al:Currant.Elec#rre.Ghar es..... $ kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 11 0,0008,0006,0004,0002,000 Calculations based on most recent 12 month history Total Usage 67,650 Average Usage 5,638 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 4,14 4,47 4,36 4,25 6,231 7,045 7,88 6,821 7,43 4,37 5,04 4,87 4,817 co C1 0 0 CTm n 0 iv co -0 v DUKEm NERGY® www.duke-energy.com 2326-01-00-0000266-0002-0000370 Prescribed by State Board of Accounts City Form No.201 (Rev. 1996) 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)) 3900-3050-01-0 41 $2,459.61 0430-3300-01-0 44 $493.13 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,952.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 13900-3050-01-0 I 43-480.00 I $2,459.61 1 hereby certify that the attached invoice(s), or 1120 10430-3300-01-0 I 43-480.00 I $493.13 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 . ry t _ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i UVr\G GIVGrRaI >0— Date:'::::::: : .:. ........ .................................... Account Number 9690-3672-02-9 CM 03 Mar 3,2014 $287.52 For less detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #96X0 S61-D 02CM SW01# (for Customer Assistance) 0000008 01 AV 0.378 "AUTO 1 0 2328 46032-193899 -C01-P00008-1 4 Il�rrrlll�rr�l�lllllllllllllrllll�llll��ll�lll�'1i111�1'�I111�1' City Of Carmel Utilities �+�r= 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000287520 96903672029 030320140 00000287520 PLEAt;t RDUHN'I HE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 atnea:.::;.tyre:.:Addres ..:. ,;;;;:;;;;:<.;;; vra.n.. yirtes:Call;:::::<:;;.::..::: >::>::>:":...:::Acawt�#:Numl?ef:: .::::: 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 luta l>Ra'n erts o> `....................> « > [> > >` :<<::>;:<::<::<::>::::>::> >«::::<:<:»:::: :<:::>::: » »>'» =>> >>......> ' Y:.......:....::...:::.::.:.:::: . ..:: :::::::._::::::::::::::.::::::::::::::.:Acoun#:In#vrmatton.:._:...:::::::::: :::.::::.:,: :::::::-:.:: PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 05,2014 ........ :::;.;. : .:.. .:.;:.;.. . cin€ fate 1Vfetgr.f3eaatntJ: Acttapf. _....................._.._.................:.:..:T...::.,::.:::..[a. ioysese:nt:<:,>>::N61*t:;>s:,::>::>:::Us.a e:> ::>::::>::>_:;:<>:>:1C.W::::»»::>:: Elec 108056923 Jan 06 Feb 04 29 32847 E 35037 E 1 2,190 11.62 E ec nc Ca e .. min rctal :2 .2.....22................_............... Gurxent:"Billfn" ::>:::`::::" ;::::,..::::::.::::<::<:::::::;::;;;:;:. >;:::::« <>:: Usage- 2,190 kWh 0.00 kVar Amt Due- Previous Bill $293.77 Duke Energy- Rate LSNO $287.52 Payment(s) Received 293.77cr Current Electric Charges $287.52 Balance Forward 0.00 Current Electric Charges 287.52 Current Amount Due $287.52 Urgent lNessace-The el-ectric charges on this bill have been estlrnated because of vveather conditions. - Date;:;:> : ....:: ..... A ... mount::... Average Cost: $0.1313 per kWh Mar 3,2014 $287.52 DUKE ENERGY, 2 328-01-00-u0ooi108.0001-00001 12 ,1Yt��d�'.c�i!!.c'-�F:1�-•1�'��.i��'�i1 VUnr- CIVCrkUT Pa e2of2 ......................_.................. er5r.ce.Adore:: >:::»=:::::>:»:=::>::::>::::>::<:<:>:<:::>::::::>::>:>::::: . -. : - .................... City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 :::::::=::::»::>:::>::::::>::::::::::::::::......:......... >:::>:::<:::>:....... aT3 . ......f..Curr: iitCf ar es` :: ::: :: : ::>::>::>::::>::>::> ::::>::::;:::<=»:::<:::»::::>::::»:: :::p..........::::::::.:::..:::::.::::::::.:::::::::::9.:::.::.::::::::::::::::: :. Electric Duke Energy Meter- 108056923 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,190 Energy Charge Demand Read- 11.62 300 kWh @ $0.10788900 32.37 Actual kW- 11.62 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.00 1,190 kWh @ $0.07798900 92.81 Rider 60- Fuel Adjustment Jan 06- Feb 04 2,190 kWh @ $0.01960300 42.93 29 Days Rider 61 -Coal Gasification Adj 2,190 kWh @ $0.01000200 21.90 Rider 62- Pollution Cntl Adj 2,190 kWh @ $0.00286900 6.28 Rider 63- Emission Allowance 2,190 kWh @ $0.00018900 0.41 Rider 66-A- Energy Eft Adj 2,190 kWh @ $0.00180900 3.96 Rider 66- DSM Ongoing 2,190 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 2,190 kWh @ $0.00035200cr 0.77cr Rider 68-Midwest Ind Sys Oper Adj 2,190 kWh @ $0.00112400 2.46 Rider 70- Reliability Adjustment 2,190 kWh @ $0.00043700 0.96 Rider 71 -Clean Coal Adjustment 2,190 kWh @ $0.00383300 8.39 $287.52 t:...lC.harge.s $287.52 kWh Electric Usage 3,000 _ 2,400- 11600- 1,200- 60 ,4001,6001,200 60 0 Iv1 A M A Calculations based on most recent 12 month history Total Usage 18,193 Average Usage 1,516 FEB MAR APR MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB Elactric 1,733 2,07fi 2,349 556 91 1,677 51 1,435 165 938 2,942 2,234 2,190 F DUKE ..tea ENERGY, V;�\\`1'd.�'�lil«-i-.lig°I�)''.ii'm 3'8-01-00-0010008-0002- 000113 VV!\L LIVLr\l,�l ...... ... ............................... ilia i� au Account Number 8030-3658-03-7 CM 03 Mar 3,2014 $15.00 For more detailed billing information on your monthly bill,check box on right $ $ � ) (j 0 HelpingHand Contribution Amount Enclosed #80SO S6KH 03CM SW07# (for Customer Assistance) 0000059 01 AV 0.378 "AUTO 1 0 2328 46032-193899 -C01-1'00059-1 4 rnlllll111llillinl�lnllil�lll�ll��nu11111��11111�1Irllrl� City Of Carmel Utilities rl: Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000015008 80303658037 030320140 00000015008 PLEASE RETURN THE TOP PORTION WITH YOUR PAYME14T Page 1 of 1 Nari.e:LS vrc Address>< >::><:>:.=::>:::::>::>::::>::>:::<. >:>::>:>:::>::>::::::F :;: ...u_... ... .. .::::,..:::::::::::::::::::::::::. ._....: . .. vr.ln. .tries.. ail>::::<::r::>s::::>::::>::::>::»:>:;::>::::::::Acc ... : b... :: : .::::::::::::. ::: . . rurl3.;hIum .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 Y..::.:;::..: :; :.::;:.;;: .....:_::::::::Accau.nt,lnf�rr.matron.......::::::::.::. :::::::::.::::::;:.::.;:.;;: PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 05,2014 R.aditr' <>:..:.. .. .... f>r€eter>::>::>::1elumbe:«: ....................._......-r.::.:a=rarrt......:;T ;::>;::::>::>::::>:[3a..s::<::>hrev►ous.>:::Present:.::.:.:alfiulit:.;:.;:.;;:.;:;.:.a ::::.... :::::::::::::..:::;;;;: .;.:.;:.;;;;:.;:.;:.::;...:;;:::;:::::.::::::::::::.:::..::::::::.::.:::::::.::::::::::::::g. Elec 108026134 Jan 06 Feb 04 29 433 E 433 E 1 0 0.00 E ectr{c.._G�rmmerctal... r.;:::: _... Current Bilfrri :>::: Usage- 0 kWh 0.00 War 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 15.00 Urgent Message-The eiechic charges or.this bill have been estimaied because of weather conditions. U ao� e :: : : . ea ... Mar 3,2014 $15.00 f DUDE ,ic c ENERGY:, 2 2S-01-00-0000059-000 1-0000174 '�,�\'�'\'✓..-Ili 1.i- UUKE ENERGY :Du `af Account Number 7690-3672-03-6 CM 03 Mar 3,2014 $15.00 For more detailed billing information on your monthly bill,check box on right $ $ •o HelpingHand Contribution Amount Enclosed #76X0 S61LD 03CM SW04# (for Customer Assistance) 0000058 01 AV 0.378 "AUTO 1 0 2328 46032-193899 -COI-P00058-1 4 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 030320140 00000015008 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <:< >:<>:>< :>> :: :_;> ................ r..;.>. .>----- �!NCaTaervrce d fl Amb; : :: : ,,,,,:: u , ue 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 flAail<Pa r»antsjv ': :<=< <'_> ><> <> > '> > ;;>:>:;<:::::<.:< ::>;:>::»>:>:><:<:>:::t»:<:>.>> > = » > :`: < =< `:::::.;:...<;:::.::. .. :;:. ..: .;;::.;:.;:. Account!n#ot�rratio....:>::>;:::: PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 05,2014 : :::>::..;: ::> ;.: .<:.>>;.:..<.:>..>:>::.: :::» :>.<:: >; # : coalIn e2err_e:vioils>3ese Elec 106960328 Jan 06 Feb 04 29 8364 E 8364 E 1 0 0.00 Elec roc Com e c I m r. to ...:. ...................__.._............ Gurreii#f3illir::. <i<:>::<>:>:>:::: <::>::::>::::>:::: » _. _.._. Usage- 0 kWh 0.00 War 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 15.00 Urgent Message-The electric charges on this bill have been estimated because o1 weather conditions. f Mar 3,2014 $15.00 DUKE Ek` ERG,,,/l.z23 8-01-00-0000058-0001-000017; \h'Cc14'.il Ui:'-e'I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 2/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 8690367202: $130.78 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 bffiAr VOUCHER # 137458 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 86903672023 01-7360-08 $130.78 D 3 0 7 " 7. SCS 76-go367,zv36 << 7 SCS Voucher Total 30.78 Cost distribution ledger classification if claim paid under vehicle highway fund n PLEA"E RE-urw HE TOP PORTiGi,`VrH YOUR PAYMENT Page 1 of 2 aitel.Servt..e.Address >> `< >< «>_»: : ;::>::::>:::: :-> : <:::::> »»>: ><> " >: > ,;:::: . ar Inqurnes Call.: ... Accoun!Numfer 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 ap.::Y! :::::::.;:;.: ::::.. AGcvu rt:'ltvr t atio «> >>> >> > <> >> > »>> PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 05,2014 »::»>: Actuat<:> Realm Date,;::;:.;:.;;;- >::>:::>:: MeterReadi� ;>:: »:::>::::......::::::.<-:::::<:;>:::::>:::::«::::::<>;:-»:::::.. MI. evinns::Present.;::.:.;;;M t»»::::: alsa 1leter::>:::::::Number <:::Fratlt:::>::>::>:70; »»>:::>:D s> Pr..:.:... ::::..:::.::::.::::::::.::::..::::::::... .::::: ::: ::::::g.:::.::.:.::::::::::::.::.:...:..::::: Elec 108056923 Jan 06 Feb 04 29 32847 E 35037 E 1 2,190 11.62 Electic:Comtinercial: Cure Usage- 2,190 kWh 0.00 kVar Amt Due- Previous Bill $293.77 Duke Energy- Rate LSNO $287.52 Payment(s) Received 293.77cr Current Electric Charges $287.52 Balance Forward 0.00 Current Electric Charges 287.52 Current Amount Due $287.52 Urgent Message-The el6ctric charges on this bu7have been estimated because of weather conditions. s \ C1 0 0 0 0 CD;v Q S -0 m D e:Da a>><: Ari chin Due>>>> Average Cost: $0.1313 per kWh Mar 3,2014 $287.52 �� ENERGY. 2328-01-00-0000008-0001-0000112 www.duke-energy.com 8 PLEASE RETURN THE TOP PORTION WITH'YOUR PAYMENT Page 1 of 1 me: Scrvlce Addrs t*or Inyurnes Call Account Numher. 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 aif Pa»mien€s To.............................. <' .. .... >> > Acc u ta:3fvrmativ '< < > <:> ... Y ......... ......... ......... ........ PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 05,2014 ........ ad`t`'< ate . >»»> Meter<Readn':<:>: ;> ` «> '<> ` <Acttiai ..... eters:::>::;:: umber;:.;:.:::.corn>;::::<.:::o::::::::...:::: >a s.:::>::.revraus:=:.resent: :: ::...u tt :> ::> ....sai ix ................................................:..........................Y. :..:.: :.:.........:........:.:.:... .............:.:.g :::>:...1::>::>::::> >::: ..<:::>:::>::::» Elec 108026134 Jan 06 Feb 04 29 433 E 433 E 1 0 0.00 Electric>=:: i ' . Commercal _...... ........ 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 15.00 Urgani IVIe'ssage=-The electric charges or this-bill bate been estimated because'of weather conditions. Q a U 6 ID d (D ......................................... ......................................... .......................................... ........................................ .............. .._......_............. ............_........-................... Due:Daie . ..... oast Que < Mar 3,2014 $15.00 LDUKEOW) ENERGY. 2328-01-00-0000059-0001-0000174 www.duke-energy.com ,,LEASE RETURN THE I OP PORTION WI I H YOUR PAYMENT Page 1 of 1 am.eService Address For lnqu ries owl.: :: ... X. !Numb r City Of Carmel Utilities Duke Energy 1-500-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 a1 r < :::::: :ViP ` «. = >:: » >aYi ccoumatn><<> >< ...T . . < ., ; : : . . : . .: ... . PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 05,2014 Readin''3at >>>Aitetsr[�;:::>_>4<:'> . ................................... umber.: >:: :.rom::::::::ar;:.;:.;;:;:.;:;. t3 :::4 revtous:...Present::>:::<=:::.fitlultt>::::> Elec 106960328 Jan 06 Feb 04 29 8364 E 8364 E 1 0 0.00 EC: Co r ta ......................................_...... Curren#.B Iltn :::.....:..........:::::::<:.............::;::::;:>: 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 P5.00 Urgent Message-The electric charges on iliis`bill have beenestimafed'because 6t weather conditions:` - a O CD v CD C a v a m ....._........._................ _........................... ......................................... ........ ............................... ......................................... .......................................... ........................................- ............................. ......................................... Duef3ate > >: Arnaun3Due>> : Mar 3,2014 $15.00 ENERGY. 2328-01-00-0000058-0001-0000173 www.duke-ener gy.com _ ---- --- -- PLEASE:RETURN THE TOP PORI-ION W1114 YO-U�FVAi�M-FNT Page 1 of 2 City Of Carmel Utilities Duke Energy 1'800-774'1202 8600'3672-02'3 OnMain 5xVV For Account Services,pleaseoontami 8uho:2002 8& |Group axExt 4444 Carmel |N40O32 POBox 1326 Payments after Feb o7not included Bill prepared unFeb o7.uo1^ Charlotte NC 28201-1326 Last payment received Feb o4 Next meter reading Mar os. 2o14 Boo 108056852 Jan OO Feb 04 28 46840 E 48809 1 1.869 1212 Oc Usage- 1,969 kWh 0.00 kVar Amt Due- Previous Bill $269.26 Duke Energy- Rate LSNO $261.56 Payment(s) Received 269.26cr Current Electric Charges $261.56 Balance Forward 0.00 Current Electric Charges 261.56 - Urgent Me-ssage The electric ohapdes—on-thisuil!6avd-6aeh-enhmamdbecause of woadhe�condnkmx. - \ � 0 CT CD � Average Cost: $O.132B per kWh Mar 3,2014 $261.56 bDUKE ENERGY. 2328-01o0-0000007/0001*000110 ~w*.uuxe-onvnm.mm 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 2/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 8690367202: $130.78 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 bfficer VOUCHER # 134159 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 $130.78 76 1(r3 6-7203 b 7.5 0 0303V5503 7 " 7.50 X13:76. Voucher Total 78 Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 2 .TVarie fServ..tcesAddressx Y z :. > : c For ingwrtes Ca{I Y Accounf Number u.. ..0... ...M...xk.. ...x Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 .„^.;_..•�::�:c:.;.:,;-i?�:•r.>»::cz<:x,>:.�,<'.y.�.::.z�x;�.��:x.,a>.,..:5_:`:_;:;:,..::u;..:�..:�-.��....:. :......,c:. w.. a__c:..x._,x..:x,.::,�::,:x::_.x..x,..x,.xx.,, PO Box 1326 Payments after Feb 20 not included Bill prepared on Feb 20,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 18,2014 °.iv >k :x Reading Date 4Meter pa-.J Afua1� .Meter Number >Fromm To�x�«� Days Previous Present«<Mufti Usage kW Elec 108118472 Jan 17 Feb 18 32 100 100 80 0 0.00 -Electric.;faomrrierc�alx CurreritBtiliti x «.:x Usage- 0 kWh Amt Due- Previous Bill $289.74 Duke Energy- Rate CSNO $9.40 Payment(s) Received 289.74cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Explanation 0f g .: Current Char es x X ✓--T< :itx...�..„w.a'.w -_v_W_:?k........N.:.w�..: >'�-.h"�•._ �^..n..x>,....x✓'.....,-. - �� K�::�. Electric Duke Energy Meter- 108118472 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Jan 17- Feb 18 32 Days xr W` ?' : Totat'Curie%if„Elecfric.Glar ess 9.40 FFEB 21 2014 rty"Due%Dae x+4iii'ourit>Da rxlvlarn1:42(i<t � Mar 14,2014 $9.40 DUKE Y. Visit us at www.duke-energy.com Page 1 of 2 __ �...._..�.... .._.. x_. _ Name,tServiceAddress�"::-::::��<�::�::Qz�:.:�:<�:�;:�:::x:<�<:For:dn Carmel Clay Parks& Recreation Duke Energy 1-500-521-2232 3190-3277-01-0 z.,.r::�-<:x==:�r�•::,n,:,.:..:..._:_:w:::,.:::h:::>::x,::w:::,�<,:aeT�-�:�::,�:::,�:::o-.=:��::.�•::� ;:�_�:;�:�;�_�r::.:.:::..:::v::.�=:�::,�..:�:-��:::�:.::.<: �::::;�r::�::.�:M:::Y.;:::�:::x:_:.:;_x:::::u::�-;;.::: •:�JA�UC,:U�:i:%:v:: >;:���:�x:::za�:::�.�,'<:::'y'�^_•.-;_�y_-.:: fViatl�Pa. ments`'Tn-::..::,,:, ^.::.-.::,::::.::: .::."Accoiuntinforrmaban�:��R::- z.,:<>��.•xa-:.x:.�<r.•<.".x-:..�,".:y.•<z::,y-.ri. �:.v..�:e,c:.d.,y.vz..,�r.zr,.,c�.-.:.xr-a;r--<� .... .....,::,,,•-:r.::..,,,,..:;�:::._:-a PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18,2014 Charlotte NC 28201-1326 Last payment received Feb 04 - :,::.:s;.;...::,R- Qty 1 Usage-78 kWh Amt Due- Previous Bill $ 10.59 Duke Energy Payment(s) Received 10.59cr 1 @ Rate SOL $10.59 Balance Forward --0-.0D Current OL Charges 10. 9 Current OL Charges 10.59 Current Amount Due 10.59 »-�:c;v»z:��w:.:.>xoa:<: .. -•. ';.,,✓.-i^:::.-y_^..,,-v:::X:::^i , ,x a .Y�.:s:,,. :,Explanation ofzCaff0, :Changes :::F. -• .:�:^:k.-.-- - .::::::">x:_::::..^....`- -.-- ::r,':N n'Si... 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 Jan 17- Feb 17 Rider 61 -Coal Gasification Adj 0.34 31 Days Rider 62- Pollution Cntl Adj 0.09 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 Total Current OL Charges" _ $10.59 FEB 8 2014 N'.: Mar 12,2014 $10.59 'Z' DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 r<: ::z3U: :' :;-;:::_::: >For>ln urrres>Ca}i,;,::::<;:>uz:;: :>Accounv uttft>e ° Name,/Service Addr ss :.�.. _, 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 s �:::.�f:OC�Xz�:.x>��P::�X.:X>Fi-.�_.bC:�j�i�%a:�bCi:^i:A-<x.:X: iVfarl=Paymentp: `�` ;�; - ==` Account Information PO Box 1326 Payments after Feb 20 not included Bill prepared on Feb 20,2014 Charlotte NC 2820 1-1 326 Last payment received Feb 04 Next meter reading Mar 18,2014 Reading-Date- a "`Meter Reading �.' s >, � 1sAetuaf� MeterF x Numbsr� From �ToIX�r K Days Prevrotis Present Nluftr [1sa 6, Elec 104856636 Jan 17 Feb 18 32 57347 60389 1 3,042 0.00 :ETeCtric zCbiS mercial ' '% ;.. � ar aVF CurrenCQilhrig Usage- 3,042 kWh Amt Due- Previous Bill $315.68 Duke Energy- Rate CSNO $338.95 Payment(s) Received 315.68cr Current Electric Charges $338.95 Balance Forward 0.00 Current Electric Charges 338.95 Current Amount Due $338.95 "v 7 FEB 21 2014 JBY. IX Due Date Amount;Due ..... Average Cost: $0.1114 per kWh Mar 14,2014 $338.95 1-1DUKE Visit us at www.duke-energy.com Page 1 of 2 Name./ServrceyAddress :;-;:az ::p::: ex z<::: n wrres::.Calt ; __::x> ;>;z_- Account;Number.<: Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 lUlarl.Payments T i:::K:� .. ccount[nformataon:i:X 0X��::-.`_�: PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Mar 07,2014 _ _��'.-bG��%�:ti•::a�:�%:=_:X%-.J'C'::�i:jX::`l:%�;a: ?�i:�JY�O:�:� %X�Y:>::4.-'R�::�r:.:�_:_,:..f,,..:_�..T <� J'G'�>`T�: :::s�i�%i:�::U:G c�i:�ri':;�::::Yom:<:':X��;. et Meter`� Number' From �To,� K Days;��1?revrous�Present_ Multi, - usage kW Elec 106041984 Jan 08 Feb 06 29 8893 8953 1 60 0.00 ter..:<. ...a�, �a���::��:�ex.., .a..x, XX.:r..�b. .U:UJ%..r. . .���i>: Y:.;:.:�. ' '>^-ii..'. 'iii ii 48:§ii";:iiF�:iii SiS ii'iiira.E 5'r`EEiv:6ia :.. . _.e. ...'�T,i_.n.__.V`):_Y::.._.._;_`_.'�S`_..-..:xs ,�<-_ [ zi?@4[[,i'iK`ei«er,4 [i'."._[J�[[['h::.1'>itt%%ti$''iiFiitiFkF:'ti�f<[i1Sg[[;cFE> Electric..�Cflmmercral�,.�.....�...,.�. .,w,���w.. .w current Brtim �::..��,....-...,...�.w:_::.K.._.;h:x.-...K.,_...::...... x Usage- 60 kWh Amt Due- Previous Bill $18.64 Duke Energy- Rate CSNO $17.08 Payrnent(s) Received 18.64cr Current Electric Charges $i9 6$ Balance Forward --T. b Current Electric Charges 17.08 Current Amount Due $ $ FFEB0 2014 ::iih'-Y'tFXEE>C;E v'x._ 'ek:::-� :✓ie: ::: 10E'KK 5 • a�._:a[F�iMEEE'T:iii:: �:T^l�r,Y "x:.,'x.?Y::?:��:,ix ��.���}�.���•v�i". 'yx',:^n".:.Sx::::�:��,.�<::Yi:�;k�Y�G'��a::: <;;^'n�Due2Date ,'��: 'snsAmount.Due x�:�;T:a�:a,�>xr.•i6:�:o;:�x^.:•:�., .;.x::x.:a�.::_.:x>:^:::;�:F:::,.:� Average Cost: $0.2847 per kWh Mar 3,2014 $17.08 ebb DUKE Visit us at www.duke-energy.com ., ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/14 5710-3301-01-9 Inlow Park- 6310 131st St E 9-Jan $ 17.08 2810-3743-01-1 Central Park Shelter 28-Jan 1810-3743-01-6 lCentral Park Street lighting 28-Jan 2/20/14 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 20-Jan $ 338.95 2/18/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 20-Jan $ 10.59 2/20/14 7280-3771-01-5 Pedestrian bridge - 500 146th St W 20-Jan $ 9.40 TOTAL $ 376.02 20_ Clerk-Treasurer i Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 376.02 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 17.08 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(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 $ 338.95 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.59 received except 1125 7280-3771-01-5 4348000 $ 9.40 21-Feb 2014 Signature $ 376.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund '--------' THEor City Of Carmel Duke Energy 1-800-521'2232 8290-3642-01'9 2 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Feb 05 not included Bill prepared un Feb 05,2014 Charlotte NC282O1 1326 Next meter reading Mar os.uo14 Beu 104896219 Jun OS Feb 04 28 3283E 8283 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Balance Forward _9.-4_0'(' Current Electric Charges —9.4 0 Current Electric Charges CL.46"', Current Amount Due 1-8.8-0 Submitted To 0 (D FFEMB 2 4 2014 ID Treasurer � Clerk DUKE �� ENERGY. 2326-0/v0-0000099-000/o000200 °ww.d"ke-en���mm — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City OfCarmel Duke Energy 1'800'774'1203 8800'3050'01'8 1Civic Sq For Account Services,please contact Carmel |N4SO32 8& |Group utExt 4444 POBox 1326 Payments after Feb 0Snot included Bill prepared unFeb os.eo1* Charlotte NC282O1 1326 Next meter reading Mar o5.2o1^ E|oo 108077432 Jan 06 Feb 04 28 2642E 2839 300 59.100 114.00 Usage- 59,100 kWh 114.00 kW Amt Due- Previous Bill $3,611.37 Duke Energy- Rate LSN2 $4,761.12 Balance Forward � Current Electric Charges $4,761.12 Current Electric Charges 4761 12 Current Amount Due Y8,-37-2—.4-9 Submitted To CD FEB 2 4 2014 � 0 Clerk reasurer CD � Average Cost: $V.O8UG per kWh DUKE ENERGY Page 2 of 2 ............. ...... ........ ..... ....... ....... ........ ............. ................... ....... ........... .......... .. . . ......................... .. . .... ......... ............ ......................................... ...... ............................................ . . ....................... ............. Mn*. . ...... ................ t*N**Mb ........................ .......", .......�-CVQUW U ..... . ...................... ........-...................- . ................. ........................ ................................................................... ... ............--.... ... ................ .. ........... ............................ .. ............... ..........-...................... ............ .. ............ ............... -............................ ---. ............. . . . 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- 300 0— Calculations based on most recent 12 month history Total Usage 1,360 . . ........ ..------------Average Usage- --------------- ------------- --------- ---- -- -- ---------------------- PLEASE ----------- PLEASE RETURN I HE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .......... - . .................... ................. T- . ..................... NO b ............. ....... -0.Qu .......... or InQu ries...CW1 ....................... C 011 m �0 ................... ........... ............. ....................................... ............--v-...-.............. ................ .............--....... ...... ............ a-a-av- M.............. City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 ............ ............ .......... ..........-....... .......... CCOun n orme I f ............ ............. .... ......-..... ................... ..........-..... PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2014 Charlotte NC 28201-1326 Next meter reading Mar 05,2014 ...... .. ....::>::::>:::::::::>: ReAding:ixi + ae e er.: Urn T ..resent. M+ t N I PromP, .. ........- ....... Elec 108157920 Jan 06 Feb 04 29 00000 E 00000 80 0 0.00 .. ...................... ...... ............. .......... ............ ............ ............................ ............... ........... ................ ........ . ......... ............ ......- ......... .......................- I tric'-: Curr 6 hf:aiffind- :E ec ....... ....... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Balance Forward 9:.:4 0 'el Current Electric Charges —9.40 Current Electric Charges Current Amount Due 18. ........... Chi ::0, urren.: i, t a jo-n. . ......... .................... ........ ... ... ...... .........— ........... Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Jan 06- Feb 04 29 Days :A TotslCutTOR.:;El..ectrac:>Ghare&::�. i:,]:l :::$:9.4J0 0 0)7 Submitted To C (D FEB 2 4 2014 Ina Clerk Treasurer Feb 27,2014 $1 .80 DUKE EN E RGY. 2 3 26-01-00-00002 70-0001-00003 7 Y www.duke-energy.com PLEASE'RETURN THE TOP-PO RTION WITH YOUR PAYMENT— Page 1 Of 1 B ce.: ::>::: > ... <><»»>=< >< dorm: esC'::;:;}: »'''<' ....... ... H.. :::... 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 Iii«<::<:::»;;:::>>::::>::: MAR Pa :r ee�ts:>To >> > >::>::::> ::«:;::: :::««<:>::::::>::>=::::::::>::>::>::» :<::«:AScc sunt. Corm acro >_> >> >«<> «< <................: PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2014 Charlotte NC 28201-1326 Next meter reading Mar 05,2014 Re: >;>.:;:: ` .ate:::::::: >»«<> >< :> et�r Rea in:. > >>>.` : actual .................................. :::::>::>:::;::::>::::::::>::::>::>::::>::::> ;:..:.......:adln .D..._..... ......_....... :::........................... b v#ous::::Presen dieter-:::>:::>3�tum._er.:'.>: r0m >::>T : ::D.. s...:: re- ............_........ ::...................... .:..:...sa ........................1t11.:;: Elec 097641616 Jan 06 Feb 04 29 83243 E 83341 1 98 0.00 . .............. ....._........._..................................._............I...... _._................. ..._.............._-.-............................ ... ..-...-...-......... ................................................... ................. ...-.......--...... .. ............................................................................................... ... ..............-...-.................................................................... ........... ::::::::::: ..............:....::>:::>::>::: C ........ i t:>> m Usage- 98 kWh Amt Due- Previous Bill $25.21 Duke Energy- Rate CSNO $21.95 Balance Forward 25.21 Current Electric Charges 21.95 Current Electric Charges1.95 Current Amount Due IT.1-6 Submitted To FEB 2 42014 0 Clerk `treasurer CT a v a m ._......... ......... .........._.............. ........... ............................. ....... ................................... ........ ................................. ..................... .............. ......................... .................... .................. ............................. Average Cost: $0.2240 per kWh Feb 27,2014 $�7. 6 CDUKE ENERGY. 2326-01-00-0000092-0001-0000193 www.duke-energy.com XX CkyDt Carmel Duke En1-800-774'1202 6880-3600'01'8 1Civic Sq For Account Services,please contact Carmel |N4GO32 B& |Group a|Ext 4444 POBox 132O Payments after Feb o*not included Bill prepared nnFeb U5.xo)4 Charlotte NC 28201-1326 Next meter reading Mar ns'uo14 metarx— Ekm 104156071 Jan 00 Feb 04 29 4885E 4885 1 0 080 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Balance Forward 9.40)1 Current Electric Charges —9.40 Current Electric Charges 1.40 Current Amount Due 0 it'e 'j FEB 2 4 Z014 ECIerk Treasurer � � � DUKE ��� � -- -------- ------- --,cEAxe»enmvrxs -- ---_—____ Page of Na e4s. Add City 0Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1Civic Sq Carmel |N46032 POBox 1326 Payments after Feb osnot included Bill prepared onFeb os.uo1^ Charlotte NC 28201-1326 Next meter reading Mar o6.uo14 rev- Beo 106893187 Jan 00 Feb 04 29 75E 75 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Balance Forward 9 0. Current Electric Charges -9.40 Current Electric Charges .40 Current Amount Due 18.80 Submitted To Q CD FEB 2 4 M4 n Su: ar CT -0r TreaSUr(] [Clerk Treasurer mol [�N�� g@�� =='^� � ) __' .^~~^~..~..~.~,.,...,...,.~..~~^~.-_ of 1_____ Page 1 City Of Carmel �^ Duke Energy 1-800-774-1202 0400'3288'01'0 2C�icSq ��` For Account Services, leaueountao Carmel |N46032AU� B& |Group atExt 4444 POBox 1326 Payments after Feb O5not included Bill prepared onFeb o5.2O1* Charlotte NC 28201-1326 Next meter reading Mar OS.uo14 Beo 108032810 Jun OS Feb 04 28 9278E 9395 40 4.080 12.00 Usage- 4,680 kWh 2.90 kVar Amt Due- Previous Bill $804.76 Duke Energy- Rate LSNO $512.28 Balance Forward RQ4_764- Current Electric Charges $ 12.28 Current Electric Charges '512".2 8, Current Amount Due 1,3-17.04 S Submitted To UbMitted T( FEB 2 4 2014 "I Ee rk Treasurer moull- g � AvarageCoat $01095 perkWh [�N�� ��s��r�r� m����m�m�� Page 1of1 Chy[*Carmo Duke Energy 1'800'621'2232 0530-3709-01-2 A�n:S�vnEngo|Nng 83Rd Ave SVV yNiso:Cab#5 Carmel |N40O32 POBox 1326 Febnot included Bill popumdunFeb O5.2O14 Charlotte NC 28201-1326 La�paymomreceived Jan 2U Nemmma,reading Mar Oo.2o14 re Beo 093557882 Jan 02 Jun 31 28 19 18 1 O 0.00 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 Submitted To FEB 2 4 2014 Clerk Treasurer , u g � � ��� ~=~- � - — ---- ---- — ------ --- — 1 of 1----- Page City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd For Account Services,pleaseuontao\ Carmel \N46O32 8& |Group moExt 4444 P0Box 1328 Payments after Feb osnot included Bill prepared onFeb Us`zo14 Charlotte NC282O1 1320 Next meter reading Mar os.un14 Boc 106864082 Jan OS Feb 04 29 32526 32832 1 306 0.00 Usage- 306 kWh Amt Due- Previous Bill $33.07 Duke Energy-Rate SIMLC $26.06 Balance Forward Current Electric Charges $7-26.06 Current Electric Charges a26!0H Current Amount Due �--59.13 S Submitted To UbMit'ed To 0- FEB 2 4 2014 ECIerkTreasurer 0 T re] � Duoa Average Cost: $V.0852 per kWh Feb 27,2014 �N�� ��� ==.^� � ` — — — ---- PORTION WIn+YOUR.,^,woNIF' ---- — — City Of Carmel Duke Energy 1-800'621'2332 6670-3689-01'5 1 Civic Sq Misc:Japanese G Carmel IN 46032 P0Box 1320 Payments after Feb osnot included Bill prepared onFeb oo.2o14 Charlotte NC 28201-1326 Next meter reading Mar ns.2U1* Beu 108897537 Jan OO Feb 04 28 31546E 33172 1 1.620 2.73 Usage- 1,626 kWh 1.40 kVar Amt Due- Previous Bill $266.30 Duke Energy- Rate LSNO $ 184.22 Canceled Charges: Current Electric Charges $T8—4.2 2 Electric Charges 266.30cr — Prior Month(s)Charges: Electric Charges 195.70 Balance Forward 1995-70 Current Electric Charges Should payment o{\hinbi||bythodueda\epesentupmb|em.p|easeoaUusat the number listed inthe "For Inquiries Call"section ofyour bill. This bill reflects canceled and nebiUodelectric charges for prior months. C)� � » � ( CL Submitted To0 FEB 2 4 M4 CT � � - Average Cost: $O1133 per kWh Feb 27,2014 $379.92 DUKE~�r' ENERGY 2326w*0*0000 /-000/o000183 www.duke-energy.com -^----- -- - --- -----'----------'' PLEASE ------- -- -- - PmAe1of1 City Of Carmel Duke Energy 1-800-521'2232 8430'3573-01-4 40 Main St W Carmel |N48O32 POBox 1326 Payments after Feb o7not included Bill prepared vnFeb U7.u014 Charlotte NC28201 1328 Last payment received Feb o4 Next meter reading Mar OS.2o/* Boo 100835834 Jan OO Feb 04 28 72612E 73917E 1 1.305 0.00 Usage- 1,305 kWh Amt Due- Previous Bill $ 159.78 Duke Energy- Rate CSNO $ 163.57 Payment(s) Received 159.78cr Current Electric Charges $163.57 Balance Forward 0.00 Current Electric Charges 163.57 Current Amount Due $ 63.57 -- --- Urgent Neasa�� The electric'ohu,g«»on.this bill-have bon�estimatedl because of weather conditions. Submitted To 0 - FEB 2 4 Z014 Clerk Trea!s!uLrer CT ID � Average Cost: $O1253 per kWh 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)) 02/27/41 02.27.14 9290-3642-01-9 $9.40 02/27/14 02.27.14 8900-3050-01-8 $4,761.12 02/27/14 02.27.14 3870-3673-02-0 $9.40 02/27/14 02.27.14 8300-3299-01-8 $21.95 02/27/14 02.27.14 6880-3600-01-9 $9.40 02/27/14 02.27.14 6820-3659-02-8 $9.40 02/27/14 02.27.14 0400-3299-01-0 $512.28 02/27/14 02.27.14 0530-3709-01-2 $9.40 02/27/14 02.27.14 033073568-01-7 $26.06 02/27/14 02.27.14 6670-3699-01-5 $379.92 03/03/14 I 03.03.14 I 8430-3572-01-4 $163.57 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 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 i $5,911.90 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1205 02.27.14 43-480.00 $9.40 bill(s) is (are) true and correct and that the 1205 02.27.14 43-480.00 $4,761.12 materials or services itemized thereon for 1205 02.27.14 43-480.00 $9.40 which charge is made were ordered and 1205 02.27.14 43-480.00 $21.95 received except 1205 02.27.14 43-480.00 $9.40 1205 02.27.14 43-480.00 $9.40 1205 02.27.14 43-480.00 $512.28 Monday, February 24, 2014 1205 02.27.14 43-480.00 $9.40 1205 02.27.14 43-480.00 $26.06 Director, Admin tration 1205 02.27.14 43-480.00 $379.92 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 1 ec»:p1l:f .um .... >...1~..r.l A. Nam. .....ruA Idr ss. <>:>>:::>:»:»:::» :::::>::>:::> ::.:::::::::::::::.t: :::::::._::::.::::::::::::::::::::::::::::::.::::.::::::::::....... City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 ................. Accouri#'Irit rr n alio >>>><>>»> .... «'`` `.. Mail;Pa`'i ents Tv<:::::::<:<:::::>::....:::>::>::>::>::>::>>:::>:>::::»> »....... ............ PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2014 Charlotte NC 28201-1326 Next meter reading Mar 04,2014 >:>::>::>::>....... Jctial> ::.:.::. f3 :.;: n tn:;.;.;:-;::;:Da s:: =:Ir..evtoiys:::::pr..esent::<:>::»::Multr>::::» ::::<:::: sa 1lReter.:>::::>:::.Number<:.:::: fir..r .:.::::..:._::................. . <»:: Elec 104127141 Jan 03 Feb 03 31 29524 29825 1 301 0.00 ..... . .. '_,rtBi#lin»: << >` <>>' »>< > ><< > <<> ...:.:..:.>::::>::;::>::>::>::>::: Electric.::.Commercial::::>::: >::;::>:>:;:;:. a;urre Usage- 301 kWh Amt Due- Previous Bill $52.51 Duke Energy- Rate RSNO $50.95 Balance Forward 52.51 Current Electric Charges 50.95 Current Electric Charges 50.95 Current Amount Due $103.46 (o�09101172 7,37 S n r+a �EGENED aD T EL N s GAM �t R N CD 0. Ocn�� CNN ENG\N �tiv FD 9z SZ Via' 6 (D a v a m Df a l3at =>< AiriQu <: Average Cost: $0.1693 per kWh Feb 26,2014 $103.46 \� DUKE NERGY® 2325-01-00-0000041-0001-0000141 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 2126/2014 0 Enclave Utilities $ 50.95 Total $ 50.95 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 $ 50.95 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 $ 50.95 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 2/24/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund City Of Carmel S2 Duke Energy 1.800-774-1202 9900-3050-02-1 918 Range Line Rd For Account Services,please contact Suite:200 B& I Group at Ext 4444 Carmel IN 46032 POBox 1326 Payments after Feb O5not included Bill prepared onFeb n5.xo1* Charlotte NC 28201-1326 Next meter readingw�os.2014 Boo 108023857 Jun 08 Feb 04 29 877E 840 120 7.560 43.20 Usage- 7,560 kWh 32.20 kVar Amt Due- Previous Bill $11422*42 Duke Energy- Rate LSNO $826.08 Balance Forward 11�42Z42-j Current Electric Charges $ 26.08 Current Electric Charges <�-826.Oa Current Amount Due -$72—,248.50 | ------ ---- ---' — --- - ------ '------- Submitted To FEB 2 4 2014 0 CD Clerk I-reasurer � 140-66666666666666666666 � - Average Cost: $01Vg3 per kWh Feb 27,2014 $2,248.50 [�U�� � U�� �[� ~=^^� Page 1 of 1 ame.f.S rvice: ddre s:> »>>:>:> >> » >> »: » ora::>::»:::iri :«C #i`> »»<»>><>>>>><: :> _..:..__...............:...:...........:::...::::::::..::::..::.. .......:.:::.......n.. u..:.:.: ::..a.:::::::::::.::::::.:::::::::::::.Accour l:Number.::: .........................................................................._.............R......................................................... .... 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 Ma T.Re:.;n ants>To«« « >« ««<< = >«< A cvun#:a to,at on:.... »> >`<'>s' PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2014 Charlotte NC 28201-1326 Next meter reading Mar 05,2014 Read n Hate> : ......<_>>>> lilleter f ea�i n Actuat: >>: 4 .:.: >»: . ... elle umbFT :. s:.>:::M. Wous=>.Firesent::>:::::>::Multr::::>: :=:<»: :;>:>:>::»:; Elec 106943187 Jan 06 Feb 04 29 128,368 On Peak 273.60 ............................................... ........................ El.. H...... Goirttnercal>:= > =>:> <>>>>_:==>> «> <>> >:=> Gtrrent: "tl"n < << > < <': »<> > => »>»>: ................. Usage- 128,368 kWh 112.00 kVar Amt Due- Previous Bill $ 14,570.48 Duke Energy- Rate LSNO $ 11,922.17 Balance Forward 14 11 Current Electric Charges 11,922.17 Current Electric Charges 11 922.17 Current Amount Due 26,492.65 Submitted To FEB 2 4 2014 IDa Clerk 'Treasurer v tT (D a W a m ......... ............................. ............._...-......_............. .......................... ............. ......................................... .......................................... .......................................... .......................................... ......................................... ......................................... ........................................ .......................................... ......................................... ........................... ..................................... ............................... ......................................- ......................................... .......................................... .......................... ............ .......................................... D e€3a#e > > Arnouni'Due . Average Cost: $0.0929 per kWh Feb 27,2014 $26,492.65 tDUKE ) ENERGY. 2326-01-00-0000062-0001-0000163 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/27/14 02.27.14 1900-3691-03-0 Energy Center $11,922.17 02/27/14 02.27.14 9900-3050-02-1 Shapiros $826.08 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $12,748.25 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 02.27.14 -480.00 $11,922.17 I hereby certify that the attached invoice(s), or - bill(s) is (are)true_ and correct and that the 1208 02.27.14 -480.00 $826.08 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 24, 2014 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund