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Home My WebLink About230257 03/25/14 ,Coq +F CITY OF CARMEL, INDIANA VENDOR: 254004 ® I ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****37,801.62* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 230258 9y�,rON.�o� CHARLOTTE NC 28201-1326 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 21.25 58003685010 2201 4348000 13.70 64503695012 2201 4348000 92.06 67403639025 2201 4348000 53.53 70903701011 2201 4348000 488.13 71803733010 2201 4348000 50.60 78103704013 2201 4348000 54.45 78203692012 2201 4348000 3,874.43 80903728020 2201 4348000 64.64 91303727014 2201 4348000 39.95 98203692013 601 5023990 82.41 76903672036 601 5023990 277.74 80303658037 601 5023990 383.75 86903672023 601 5023990 639.68 96903672029 651 5023990 3.15 24403307013 651 5023990 51.51 61703270013 651 5023990 82.41 76903672036 651 5023990 277.74 80303658037 651 5023990 203.38 85903300014 651 5023990 383.75 86903672023 651 5023990 639.68 96903672029 ,>> CITY OF CARMEL, INDIANA VENDOR: 254004 ® i? ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 D D CHECK NUMBER: 230257 vv 0 0 D D CHECK DATE: 03/25/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 149.26 74303709014 1205 4348000 21.18 83003299018 1205 4348000 260.42 84303572014 1205 4348000 3,964.86 89003050018 1205 4348000 9.40 92903642019 1207 4348000 32.68 04903270026 1207 4348000 317.93 14903270021 1207 4348000 221.23 83903270023 1207 4348000 390.88 93903270029 1208 4348000 14,571.95 19003694030 1208 4348000 749.41 99003050021 1801 4348000 219.32 27403639031 1801 4348000 390.96 70103295058 2200 4239099 45.46 91603302040 2201 4348000 23.62 16403752014 2201 4348000 32.10 28003692010 2201 4348000 36.67 30103694023 2201 4348000 25.07 35703705012 2201 4348000 84.14 37003750010 2201 4348000 24.91 38903706012 2201 4348000 60.82 52903721014 r. CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ., ?Q CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 230256 vv 0 0 I D D CHECK DATE: 03/25/14 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,818.53 63003299017 1120 4348000 444.06 04303300010 1120 4348000 2,359.84 39003050010 1125 4348000 279.75 13103278010 1125 4348000 31.08 15503287010 1125 4348000 10.59 31903277010 1125 4348000 49.24 57103301019 1125 4348000 9.40 72803771015 1203 4359003 58.56 58803790017 1205 4348000 28.22 03303568017 1205 4348000 596.23 04003299010 1205 4348000 9.40 05303709012 1205 4348000 44.39 07003295030 1205 4348000 251.02 22003291069 1205 4348000 110.42 29803294028 1205 4348000 9.40 38703673020 1205 4348000 214.24 54903294020 1205 4348000 15.00 64303709019 1205 4348000 33.24 64903294025 1205 4348000 9.40 68203659028 1205 4348000 9.4,0 68803600019 DUKE ENERGY < < > ; >` ;< Account Number 8030-3658-03-7 CM 03 Mar 31,2014 $555.48 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #80S0 S6KH 03CM SW07# (for Customer Assistance) 0022068 01 AT 0.403 "AUTO T20234846032-193899 -001-P22090-1 4 I'llllllllll l'1111I1�llllllllll'1'III�IIIIII�IIIII'111I IIII111'II 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 00000555487 80303658037 033120141 00000555487 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r ' Cait_ ><`` ..... #*<ccvu l l r f?er» ... .. .. am:e ISrvic . ►ddrss.......><:> ::,«` :: >:<:>:.:::.:::: ora :. y#.. ..:...._.................._....::::::::::::...:...._............................... 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 .. Matl;:Pa ;mei#s:Tn: '.":`: .>:': :::: >::.. .:. ccvfrRt.n.vrm......on::::........::..... ..................... PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 03,2014 r Reade .................... >. ><'Act ai< _ Re- d' ,Dat `::<:% Ms s.::.:.:.:........_ ................................................................. S telle#er:::::>:=>::::Nc m#rer.:>:>::::>Frortt=:-»:»T+ :>:«:>:: ::>::D .s>::>:Pr.:e rft us::>:P went:>:..._ t3sa Elec 108026134 Feb 04 Mar 05 29 3233 E 4612 1 1,379 9.44 Eiectric` oine>«t..rc a ......_... ....... Usage- 1,379 kWh 3.80 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 193.14 Payment(s) Received 15.00cr Current Electric Charges $193.14 Canceled Charges: Electric Charges 30.00cr Prior Month(s)Charges: Electric Charges 392.34 Balance Forward 362.34 Current Electric Charges Current Amount Due $555.48 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 0 6 (D a v a m ...._...._..................... ...........................:............. _............... .......... ....................................._..._. .................................... _..........................._........ ..............._.........._._.......... ......................................... .......................................... .................. Average Cost: $0.1401 per kWh Mar 31,2014 $555.48 DUKE ENERGY. 2348-01-00-0022068-0001-0025262 www.tluke-energy.com UUKt tNtKUY .:.:us,:Bate.::..... Ai Quni ........... >< Account Number 9690-3672-02-9 CM 03 Mar 28,2014 $1,279.36 For less detailed billing information on your monthly bill,check box on right $ $ 1 � „5��. HelpingHand Contribution Amount Enclosed #96X0 SKID 02CM SW01# (for Customer Assistance) 0000325 01 AV 0.378 -AUTO 2 0 2347 46032-193899 -COI-Po0325.1 4 ��II��I�rr��Il�L�llllll��l�ll'�II��I�II�J�Illl�l�rlll�l�lll�� G City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00001279360 96903672029 032820140 00001279360 PLEASE RETURN THETOP PORTION WITH YOUR PAYMUlr Page 1 of 4 )same f.Sere[Ee.#4ddr s ::::>:: : <'> , »<.;;; ::>;... 1 Qr 1n wirier Call ..:; :...... Accuu*i hlumt :» I:::::::::: ::::::::::::::::...:: ::. ::::. ::::::.::::::.:.:::::::::::::.: ::.:. City Of Carmel Utilities Duke Energy 1-500-774-1202 9690-3672-02-9 30 Main St W For Account Services,please contact Suite:2003 B& I Group at Ext 4444 Carmel IN 46032 ...MAR-payrxten :.;.::.:::::::: :. .......:::::::::;::. .. A courztln#arrnat�on PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Next meter reading Apr 03,2014 ..... -- Meter Number f=rom Tti :: :::::.Days Prevti?uS present Adults Usage Elec 108056923 Feb 04 Mar 05 29 40270 E 44901 1 4,631 12.74 ...>:::::::.> :;;:>:>;:..::::. EiectrtG C�amm r.10of ::.; . Gurrent..l�a}Irn :.:.... .<::»:>. ;::,.. Usage- 4,631 kWh 0.50 kVar Amt Due- Previous Bill $287.52 Duke Energy- Rate LSNO $512.25 Canceled Charges: Current Electric Charges $512.25 Electric Charges Prior Month(s)Charges: Electric Charges 1 060. Balance Forward 767.11 Current Electric Charges 512.25 Current Amount Due 1,279.36 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. »<`......... ue IJMod rit a . ..e:::::::... Average Cost: $0.1106 per kWh Mar 28,2014 $1,279.36 DUKE ®= ENERGY. 2347-01-00-0000325-0001-0000457 www.duke-energy.com UUt1t tlVtKL31 .:::........:::::....:::..........:.:......::....:....:.......:::::.::..:::::Pa e 2 of.4.. Na::::::::::::.:::::._:.:::....:::::............. ......................:::::::Serv, e: kc d::es. :.;;:.;::::::;;;;:;:.::.:::,:.:;::>;:::::;:.:;:.::.:Accour► :Num er.;:;; City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 .: xpianatton.af, uirent:Char :...................::.....::.;::,; Electric Duke Energy Meter- 108056923 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 4,631 Energy Charge Demand Read- 12.74 300 kWh @ $0.10788900 32.37 Actual kW- 12.74 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.50 1,421 kWh @ $0.07798900 110.82 Load Factor-Next 110 Hrs Use Feb 04-Mar 05 1,401 kWh @ $0.05158800 72.27 29 Days Load Factor-Over 300 Hrs Use 809 kWh @ $0.04678900 37.85 KVAR-Charge---- -- .. . 0.50 Kvar @ $0.24000000 0.12 Rider 60- Fuel Adjustment 4,631 kWh @ $0.01960300 90.78 Rider 61 -Coal Gasification Adj 4,631 kWh @ $0.01000200 46.32 Rider 62- Pollution Cntl Adj 4,631 kWh @ $0.00286900 13.29 Rider 63- Emission Allowance 4,631 kWh @ $0.00018900 0.88 Rider 66-A- Energy Eff Adj 4,631 kWh @ $0.00180900 8.38 Rider 66- DSM Ongoing 4,631 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,631 kWh @ $0.00035200cr 1.63cr Rider 68-Midwest Ind Sys Oper Adj 4,631 kWh @ $0.00112400 5.21 Rider 70- Reliability Adjustment 4,631 kWh @ $0.00043700 2.02 Rider 71 -Clean Coal Adjustment 4,631 kWh @ $0.00383300 17.75 $512.25 Tofa)Current Electric Ch $512.25 Char ss ':. 9.:..:........ DUKE �.� ENERGY® www.duke-energy.com 2347-01-00-0000 3 5-00(12-00004 58 DUKE ENERGY Pa e4of4 :.;:.;:.>::.::::.. >::: .. .:.: e.A r cne :......::::::::::;;:.;:;.;:;.;:;;;:;.;:.;:.;;;::......-... ....................Sere dd.. . .. ccoustt.fum..er.... ............................................................................................................................................................................................................................. City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Pres Read- 35345E Energy Charge kWh Prev Read- 30613 300 kWh @ $0.10788900 32.37 kWh Usage- 4,732 700 kWh @ $0.08688900 60.82 Demand Read- 12.74 1,421 kWh @ $0.07798900 110.82 Actual kW- 12.74 Load Factor-Next 110 Hrs Use Billed Kvar- 0.60 1,401 kWh @ $0.05158800 72.27 Dec 03-Jan 06 Load Factor-Over 300 Hrs Use 34 Days 910 kWh @ $0.04678900 42.58 KVAR Charge 0.60 Kvar @ $0.24000000 0.14 Rider 60- Fuel Adjustment 4,732 kWh @ $0.01960300 92.76 Rider 61--Coal Gasification Adj 4,732 kWh @ $0.01000200 47.33 Rider 62- Pollution Cntl Adj 4,732 kWh @ $0.00286900 13.58 Rider 63- Emission Allowance 4,732 kWh @ $0.00018900 0.89 Rider 66-A- Energy Eff Adj 4,732 kWh @ $0.00229100 10.84 Rider 66- DSM Ongoing 4,732 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,732 kWh @ $0.00035200cr 1.67cr Rider 68-Midwest Ind Sys Oper Adj 4,732 kWh @ $0.00112400 5.32 Rider 70- Reliability Adjustment 4,732 kWh @ $0.00043700 2.07 Rider 71 -Clean Coal Adjustment 4,732 kWh @ $0.00383300 18.14 $523.26 ior<EjericC`a:<:>:<:::::>;::: 1 060.88 9. $ , kWh Electric Usage 5,000 4,000- 3,000- 2,000- 1,00 ,0003,0002,0001,00 _ 0 Calculations based on most recent 12 month history Any prior months adjusted usage on this bill,will display in your historical usage graph and chart on your next bill. Total Usage 20,748 j Average Usage 1,729 MAR APR MAY JUN JUL AUGSEP OC NOV DEC JAN FEB MAR Electric 2,07 2,349 55 912 1,877 519 1,435 16 93 2,94 2,2 2,19 4,637 DUKE ENERGY. www.duke-energy.coni 2347-01-00-0000325-0003-0000459 DUKE ENERGY ....... .... ... . Amauat.. .ue ... Account Number 7690-3672-03-6 CM 03 Mar 31,2014 $164.82 For more detailed billing information on your monthly bill,check box on right $ $_ #76X0 S6LD 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022067 01 Al 0.403 "AUTO T2023-1846032-193899 -C0l-P22089-1 4 I�I��I��Ill�llllnl�l�l�llll��lllllllllllllll�l�ll�lllllllllulr!!� z City Of Carmel Utilities Carmel Redevelopment Comm PO Box 1326 30 W Main St Ste 220 Charlotte NC 28201-1326 Carmel IN 46032-1938 900 00000164828 76903672036 033120141 00000164828 PLEASE RETURN THL l OP PORnON WITH YOUR PAYMENT Page 1 of 1 MamelSerwce:Addr s <:`::;:::>::";:::: vr.InqutrtesGa[i':::. .. ... AecQtt xt Num.... : City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 ..Mat Payments Tv Account ii#vrmatton PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 03,2014 featftng3ate Mater#heading Actual fUtater f•1um13er F rortt 7o jDays; Prewdf s Present lltlultr Drage kW Elec 106960328 Feb 04 Mar 05 29 9254 E 9680 1 426 0.98 ;f"iectrtc .Camfit$rGtal". ::' � current H'ifltn ; . _ .: .; Usage- 426 kWh 0.50 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $63.77 Payment(s) Received 15.00cr Current Electric Charges 63.77 Canceled Charges: Electric Charges 30.00cr Prior Month(s)Charges: Electric Charges 131.05 Balance Forward 101.05 Current Electric Charges 63.77 Current Amount Due $164.82 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Clue Date Am.tiunt:.Due.....:. Average Cost: $0.1497 per kWh Mar 31,2014 $164.82 DUKE ENERGY® 2348-01-00-0022067-000,-0025261 www.duke-energy.com DUKE ENERGY u ..date"" Account Number 8690-3672-02-3 CM 03 Mar 28,2014 $1,029.06 For less detailed billing information on your monthly bill,check box on right $ $ #86X0 SKID 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000300 01 AV 0.378 -AUTO 1 0 2347 46032-193900 -COI-P00300-1 4 lfItIIIIII1lIffllfllllfl�llll"IIIIIIffll'�IfIII'IfIIIIIIl1llllf' City Of Carmel Utilities 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00001029061 86903672023 032820140 00001029061 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMIENT Page 1 of 2 B:IS r>Fl. a.Aldi:;s>:..`:` r :>.... ::'.` ;..::>::::>'s ,.. es . .: :::::. oran.. utri..es:Ca l.:.: ►ccou.n NAlm#�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 MalPartents TA Acc�unf In#vrmat€vrf.::. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Next meter reading Apr 03,2014 »::>::::»: :>:: ::;>:;::: dtn filet r:f?eadin::: j::X eters : Ntmtret Frti7t . f >< r:: `:Dsys Previous Preseni. :filfult U,sagly:: ' Ic1N Elec 108056952 Feb 04 Mar 05 29 48809 E 56305 1 7,496 15.02 ... Eted _ Curren#.Sinn Usage- 7,496 kWh 1.70 kVar Amt Due- Previous Bill $261.56 Duke Energy- Rate LSNO $767.50 Balance Forward Current Electric Charges $767.50 Current Electric Charges 767-.50 Current Amount Due 1,029.06 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Raport downed power lines to Duke Energy immediately by calling 800.343.3525. ate: cs. ::: mouh n; _..;:: Average Cost: $0.1024 per kWh Mar 28,2014 $1,029.06 DUKE ENERGY® 2347-01-00-0000300-0001-0000407 www.d u ke-ene rgy.co m DUKE ENERGY .. Pa e2of2 Nam..e...: :................................... ............. ...... . ................. .... ......:.....:...:....:.:..:::.................... ... . S :: : :: ::> ...................... ..........................::: . :: :: . # i ::: :.... ►c.csusl. lm. : : . ; > ........................ ....e................................................ . . . .. , ....... . . ....... . ........ . . . . . . . ....... .. City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 _................................................_......._............................................_............._....................._........................._................................._....... �.:;,: ............................... Ex:Ia"atfof svf>Gur..ent>Cha ' es >:><=>><:»>:<>:::: >:>.........................=: : :>:»: >:<:>: ....................................._............................... P.....:.....:--.::.:-..:::::...:::::::::::::::::... 9........................................:.................:.::::::::::::::::::::. Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 7,496 Energy Charge Demand Read- 15.02 300 kWh @ $0.10788900 32.37 Actual kW- 15.02 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.3% 354 kWh @ $0.05818900 20.60 Load Factor-Next 110 Hrs Use Feb 04-Mar 05 1,652 kWh @ $0.05158800 85.22 29 Days Load Factor-Over 300 Hrs Use __ 2,990- kWh @ $0.04678900 139.90- KVAR Charge 1.70 Kvar @ $0.24000000 0.41 Rider 60- Fuel Adjustment 7,496 kWh @ $0.01960300 146.94 Rider 61 -Coal Gasification Adj 7,496 kWh @ $0.01000200 74.97 Rider 62- Pollution Cntl Adj 7,496 kWh @ $0.00286900 21.51 Rider 63- Emission Allowance 7,496 kWh @ $0.00018900 1.42 Rider 66-A- Energy Eff Adj 7,496 kWh @ $0.00180900 13.56 Rider 66- DSM Ongoing 7,496 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7,496 kWh @ $0.00035200cr 2.64cr Rider 68-Midwest Ind Sys Oper Adj 7,496 kWh @ $0.00112400 8.43 Rider 70- Reliability Adjustment 7,496 kWh @ $0.00043700 3.28 Rider 71 -Clean Coal Adjustment 7,496 kWh @ $0.00383300 28.73 $767.50 Total Currhnt Electric.Charges $767.50 kWh Electric Usage 10,000 8,000- 6,000- 4,000- 2,000- Calculations ,0006,0004,0002,000Calculations based on most recent 12 month history Total Usage 29,531 Average Usage 2,461 MAR APR MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB MAR Electric 2,026 1,445 1,51 1,805 2,126 1,64 1,398 69 3,426 3,653 2,158 1,969 7,496 �f� DUKE iZ ENERGY. www.duke-energy.com 13-17-01-00-0000300-0002-0000408 VOUCHER # 137704 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 $319.84 96903672029 0177360-08 $319.84 ��i�367�DZ3 D1.�36n.D7 r 257.27 � ( "73GD.o� , 257"z6 76003 72036- 01,730107 ' C) /. 40. �0-3o365$03-7 o i. 7;bD"f7$ Voucher Total 68 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 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 9690367202 $639.68 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC,t 5J-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ... ... »:a:::<< >>::;>>::>::>:`s>> = >> < . '< <> ar>l ri s Galk ;« > 1 cc u>l Num r Nanfa T n► A,ddr a..:;:.;;;;;;::: B.. :.... 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 Marl:Pae� >::>::<: :::>:::::>::>::<::::;:<:::::>::::::>::::>::::>::»::::::>>:»::::>:«:>:::::::::>::>::>:....... .. . ._. ..... ..... PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 03,2014 feadtn Actuat.:;;:: fideter . Number .........6....-.4..............:....................Tti:::.;:?> .::Das f�revrous pressen;:: .:;Mttl#i::: llsa ......:::: _:.._....................................................... ...... Y................ ..... ... .. ... ....::_........................ '.:< ................ Elec 108026134 Feb 04 Mar 05 29 3233 E 4612 1 1,379 9.44 .................._..........._.__...__....._.. _.... _......................................_..................................... Flee ift-c— rsieF ia1<> -<»> »< >`< «: Curren#> iilin < <= <«> i-«<> < >=>............................._ : t .... .. . ............ Usage- 1,379 kWh 3.80 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 193.14 Payment(s) Received 15.00cr Current Electric Charges $193.14 Canceled Charges: Electric Charges 30.00cr Prior Month(s)Charges: Electric Charges 392.34 Balance Forward 362.34 Current.Electric-Charges Current Amount Due $555.48 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Q 0 6 (D N (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... «<>Dus<t3aie >> AnauniDue =>=> Average Cost: $0.1401 per kWh Mar 31,2014 $555.48 DUKE y�ENERGY. 2348-01-00-0022068-0001-0025262 www.duke-energy.com vJ1TWYOUR PAYMENFT Page 1 Of 4 - . .....::.::.: ..... .:. . . Name/ rvice ddrass.. .. ......::: dor Jttc{wttie Ca1J<. ..._.:::>:: >::<s•> 'Accau t Num.# 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 Mail-POW.retsTv > >' <> >< ;; >'>' " >'<> > >»> >><Acc:::u:<::> >><:<: . _........................................:......-..............:...............:..:...:..v...nt:Informed.... `::::': .....:..::.:;::»:::::;;;;::;:;>::::>:::>:: ..................................................... ..............................................................::.:.:............:.......:............. .......................................... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Next meter reading Apr 03,2014 Readtn Date Meter Reaciin Acttiaf deter Number Fro►n Tn pays Previous present Mulct usage icV4C Elec 108056923 Feb 04 Mar 05 29 40270 E 44901 1 4,631 12.74 eclrtc= c�rntt>lercta urrent: t n ..... Usage- 4,631 kWh 0.50 kVar Amt Due- Previous Bill $287.52 Duke Energy- Rate LSNO $512.25 Canceled Charges: Current Electric Charges $512.25 Electric Charges 581.29cr Prior Month(s)Charges: Electric Charges 1,060.88 Balance Forward 767.11 Current Electric Charges 512.25 Current Amount Due 1,279.36 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. m n n 6 (D w m afliQUnt:::due`:' .:.::::.:::::::. . ue:: .ate: Average Cost: $0.1106 per kWh Mar 28,2014 $1,279.36 DUKE \ O' N RGY® www.duke-energy.com 2 3 4 7-0 1-00-00003 2 5-0001-00004 5 7 Rider 68-Midwest Ind Sys Oper Adj 4,631 kWh @ $0.00112400 5.21 Rider 70- Reliability Adjustment 4,631 kWh @ $0.00043700 2.02 Rider 71 -Clean Coal Adjustment 4,631 kWh @ $0.00383300 17.75 $512.25 Tofal Current 6.ir►c Gttarge& $512.25 Q 0 a ,v DUKE (c) ENERGY. 2347-0I-00-0000325-0002-0000458 www.duke-energy.com DUKE ENERGY .. .... Page 2 of 4 Name" ,:.::.:. :::::. Sertrrce A4idres «: .... - . ...,.:::::Accv . t#Vum#�er City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 xplanatton ofu€rent Gharges Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 4,631 Energy Charge Demand Read- 12.74 300 kWh @ $0.10788900 32.37 Actual kW- 12.74 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.50 1,421 kWh @ $0.07798900 110.82 Load Factor-Next 110 Hrs Use Feb 04-Mar 05 1,401 kWh @ $0.05158800 72.27 29 Days Load Factor-Over 300 Hrs Use 809 kWh @ $0.04678900 37.85 -------------------------------------------------- - --KVAR-Charge------------------------------------- --- - --- -- -------- - - - - 0:50 KVar @ $0.24000000 0.12 Rider 60- Fuel Adjustment 4,631 kWh @ $0.01960300 90.78 Rider 61 -Coal Gasification Adj 4,631 kWh @ $0.01000200 46.32 Rider 62- Pollution Cntl Adj 4,631 kWh @ $0.00286900 13.29 Rider 63- Emission Allowance 4,631 kWh @ $0.00018900 0.88 Rider 66-A- Energy Eff Adj 4,631 kWh @ $0.00180900 8.38 Rider 66- DSM Ongoing 4,631 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,631 kWh @ $0.00035200cr 1.63cr Rider 68-Midwest Ind Sys Oper Adj 4,631 kWh @ $0.00112400 5.21 Rider 70- Reliability Adjustment 4,631 kWh @ $0.00043700 2.02 Rider 71 -Clean Coal Adjustment 4,631 kWh @ $0.00383300 17.75 $512.25 ...... $512.25 Total eurreslt Electnc Ctiarg CD Q 0 CD 0 6 (D w DUKEm ENERGY. www.duke-energy.com 2347-O1-00-0000325-0002-0000458 DUKE ENERGY ..... Pa e3of4 Mame ON Co:Addresr Acsoui;t f umher City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ... . .._.............................._...._... .. ....._................._ .. . ............................................... . ................................... . . ._ . M. . xaan. _. . .. . ... . aPrc1 }GE � h ........................... Electric Duke Energy Meter- 108056923 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Pres Read- 40270E Energy Charge kWh Prev Read- 35345 300 kWh @ $0.10788900 32.37 kWh Usage- 4,925 700 kWh @ $0.08688900 60.82 Demand Read- 12.74 1,421 kWh @ $0.07798900 110.82 Actual kW- 12.74 Load Factor-Next 110 Hrs Use Billed Kvar- 0.50 1,401 kWh @ $0.05158800 72.27 Jan 06- Feb 04 Load Factor-Over 300 Hrs Use 29 Days 1,103 kWh @ $0.04678900 51.61 KVAR Charge 0.50 Kvar @ $0.24000000 0.12 Rider 60- Fuel'Adjustment - 4,925 kWh @ $0.01960300 96.54 Rider 61 -Coal Gasification Adj 4,925 kWh @ $0.01000200 49.26 Rider 62- Pollution Cntl Adj 4,925 kWh @ $0.00286900 14.13 Rider 63- Emission Allowance 4,925 kWh @ $0.00018900 0.93 Rider 66-A- Energy Eff Adj 4,925 kWh 9 $0.00180900 8.91 Rider 66- DSM Ongoing 4,925 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,925 kWh @ $0.00035200cr 1.73cr Rider 68- Midwest Ind Sys Oper Adj 4,925 kWh @ $0.00112400 5.54 Rider 70- Reliability Adjustment 4,925 kWh @ $0.00043700 2.15 Rider 71 -Clean Coal Adjustment 4,925 kWh @ $0.00383300 18.88 $537.62 CD Q 0 m 0 0 w 6 ID 27 DUKE N (D ENERGY. www.duke-energy.com 234 7-01-00-000032 5-0002-0000458 DUKE ENERGY Pa e4of4 ..:;:::.:::.;:....::...:..::.... >::>:::. S nr�ce Ac#rlress' s' IM00 r t.filum# Name : :::::<:>::::::::<:>:::::::::::::> ;:.::::: :. ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Pres Read- 35345E Energy Charge kWh Prev Read- 30613 300 kWh @ $0.10788900 32.37 kWh Usage- 4,732 700 kWh @ $0.08688900 60.82 Demand Read- 12.74 1,421 kWh @ $0.07798900 110.82 Actual kW- 12.74 Load Factor-Next 110 Hrs Use Billed Kvar- 0.60 1,401 kWh @ $0.05158800 72.27 Dec 03-Jan 06 Load Factor-Over 300 Hrs Use 34 Days 910 kWh @ $0.04678900 42.58 KVAR Charge 0.60 Kvar @ $0.24000000 0.14 Rider 60- Fuel Adjustment 4,732 kWh @ $0.01960300 92.76 ------ ------------ ------------------------ -------- - - --------- -- --- -Rider 61--=Coal Gasification-Adj-- ----- - -- -- - .... - - ..----. .---- - --------- 4,732 kWh @ $0.01000200 47.33 Rider 62- Pollution Cntl Adj 4,732 kWh @ $0.00286900 13.58 Rider 63- Emission Allowance 4,732 kWh @ $0.00018900 0.89 Rider 66-A- Energy Eff Adj 4,732 kWh @ $0.00229100 10.84 Rider 66- DSM Ongoing 4,732 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,732 kWh @ $0.00035200cr 1.67cr Rider 68-Midwest Ind Sys Oper Adj 4,732 kWh @ $0.00112400 5.32 Rider 70- Reliability Adjustment 4,732 kWh @ $0.00043700 2.07 Rider 71 -Clean Coal Adjustment 4,732 kWh @ $0.00383300 18.14 $523.26 l 'fal`Prier El>:::: > 1 060.88 .....:.::.:_.:.::....ec.Fic:Chars $ 3:::::,::::::. kWh Electric Usage 5,000- 4.000- 3,000 ,0004,0003,000 2,000- 1,000 0 Calculations based on most recent 12 month history Any prior months adjusted usage on this bill,will display in your historical usage graph and chart on your next bill. Total Usage 20,748 Average Usage 1,729 CD MAR APR MAY JUN JUL AUGSEP OCTNOVDEC JAN FEB MAR o Electric 2,07 2.349 55 912 1,877 519 1,435 165 938 2,942 2,2 2,190 4,631 m n CDn d Q >7 v DUKE a m \� ENERGY. www.duke-energy.com 2347-01-00-0000325-0003-0000459 PLEASE kETUPW THL- No ri WITH toUR PAYMENT Page 1 of 1 . Mame lSerwce Addta s ........ Fo..r Irrc{urries Call; Acc4utr!hlum#�er 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 111[atl Piaymerifs 7n Accountln#armatto PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 03,2014 Readrng Bate Meter Reading Actual lUieter umtrer f f=::r 7n Days Prevrnus Present Atlultt usage lrW Elec 106960328 Feb 04 Mar 05 29 9254 E 9680 1 426 0.98 _......................_...................................... _..........................._......................................... -- ElectrfG-Cvrnmercrak :;; Gurrentto Usage- 426 kWh 0.50 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $63.77 Payment(s) Received 15.00cr Current Electric Charges 63.77 Canceled Charges: Electric Charges 30.00cr Prior Month(s)Charges: Electric Charges 131.05 Balance Forward 101.05 Current Electric Charges 63.77 Current Amount Due $164.82 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CL � ( CT ,v a v a m .......................................... .......................................... ........................ . ................. _. ..............__....................... .................. .......................................... .............. .......................................... .. .......................................... _...................__ _...................................... ........ .......................................... <s< A'mQu'nt:Q Average Cost: $0.1497 per kWh Mar 31,2014 $164.82 �� NRGY® 2348-01-00-0022067-0001-00252(31 www.duke-energy.com -PLEASE RE(URN-TH2-TOP-PORTiOi..MffH'Y9','R'P".'F',ENT Page 1 of 2 Narfl : stt' >< N<:::::::: :>:::::: `:................................ or Ceo:TA < c 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 `: `::Ise ;:<::<:::>::<_::<: ail<p >: tetsTs<> »<> <<>< »< '<<< < <> >`>' N►ccut. tonm.atEa :.:: .:.:X:.:::::.::::::. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Next meter reading Apr 03,2014 Reath mate> <> «<= >MeterReadr ><>': >< > Actuak>> 9 :..:::..... . ...::::::::.:::::. 9:::::. AAeter Number Fr;ym 7n`;: <::;:."D ;s: ;.Prev'ous.fyresent . . tNultt Uss IcW:;:<:::> Elec 108056952 Feb 04 Mar 05 29 48809 E 56305 1 7,496 15.02 ....................................................................... ........................... ........................................................... .................................................. ................................................................................ .......................................................................... ......................................................................... ................. ..........................--..-..................... f=lectrics-Gvi f iec < > <> >= .. > urger l iiliri' >< >.......................................:::: <::>:::::::>::<:>::>::::>:: s:> Usage- 7,496 kWh 1.70 kVar Amt Due- Previous Bill $261.56 Duke Energy- Rate LSNO $767.50 Balance Forward 261.56 Current Electric Charges $767.50 Current Electric Charges 767.50 Current Amount Due 1,029.06 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous.--Raport downed power lines to Duke Energy immediately by calling 800.343.3525. O CTv v ............................... ....................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... DueDate >>< AriunisD!ie> » Average Cost: $0.1024 per kWh Mar 28,2014 $1,029.06 DUKE V " N RGY® www.duke-energy.com zsai-oi-oo-o00030o-000i-0000ao7 VOUCHER # 134514 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 80303658037 01-6360-07 i $138.87 80303658037 01-6360-08 $138.87 7tg0367203C 0 (.00-D-7 0-D-7 0v 19(.10 ��,�,31✓D.�� , 257,2 ��-6360.05 Voucher Total 74 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 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 8030365803-, $277.74 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 PAY-MEW Page 1 of 1 Name/Service Address' Fvr ingWHO Catl: AccQu t!plum er City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave Adatl Pa men S...10 Account Inforrnattot� PO Box 1326 Payments after Mar 10 not included Bill prepared on Mar 10,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 07,2014 Reading li3ata ................................................... Read)ng Actual ifAeter : Plumber Front T.d bays l�revtous Present iUlulfr Usage IrW Elec 108028256 Feb 06 Mar 07 29 41973 42918 1 945 0.00 ....................----...................._-................_._........--....... .................. -..._...............-.___......_......................_......................... _..................... _..................._._._........... .............._.. _........................_......._........._....._._..................__......... ........................._........_.............._...................... _._...._...............__......................................------........._............ Elects-c: Cotnmerctal Curren#;>8illfn Usage- 945 kWh Amt Due- Previous Bill $63.50 Duke Energy- Rate SMLC $60.82 Payment(s) Received 63.50cr Current Electric Charges $60.82 Balance Forward 0.00 Current Electric Charges 60.82 Current Amount Due 60.82 Important: For your satety,stay away from—power inl ;—s Don two ork near overhead linea:Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. a 0 n FD n n v 6 (D w m ... .,...-. Due Dale A. .1 Due Average Cost: $0.0644 per kWh Apr 1,2014 $60.82 � N RGY® 2349-01-00-0005932-0001-0006802 www.duke-ener gy.com x = Page 1 of N 1~or Inufnes i .. ..:. . . Ne :Gat . :.. r 1-800-521-2232 3010-3694-02-3 �v City Of Carmel , 2201 106Th St E Misc:Lighting Carmel IN 46032 ..::.:. :. ....... Al�caur►t Informatlo�n ,.:.:.:.. 1 Bill prepared on Mar 12,24 r Payments after Mar 12 not included Nein meter reading Apr 09,2014 PO Box 1326 Last payment received Mar 04 � r Charlotte NC 28201 1326 .Meter Readln A t3ate Read+ngTQ pays fsrevttws Presen8t: 11llultt Usage; 501 0 �Aeter i�lumber t=rocn: 1 0.0 59293 ... 58792 1 0 6 981605 Feb 10 Mar 10 28 Current Iilliri :.;::: $42.31 Elsclrllc .Gommereial Amt Due Previous Bill 42.31cr 501 kWh ayment(s) Received 0.00_ DUKE ENERGY Pa e2of2 ;.;:;:....:::::. ... .. me....;:::::::>:.:::::: Sery> e::Addr. Acc wi II Numb ................._................:::::.._.................................__......._._...._..._...................................................................._.......................................... ..........................._................._........_.....__.............._................._._........................................................................_............._....................... ...................-......-................_........_..........._............_._...._._......................._..........._.............._..........................._......................................... _...._..__._......................................................................................................................................._..................._......._...... _....._.........._............_. ......_...................................................... .......-...._........_........._.... City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 ...................._.......___ ... ......_....__....._.._._....._....................._............... ............._...._............................ ......................................__._.........._..._....._.............._......._.........................._...._.............__ ................-..........._...._.._........................... ...............................................__....._..................._......_....._ ..._........._.................. ........__...._........._............._.................._..................... Ex anafcon of CUrren. argss >: ... Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 7,496 Energy Charge Demand Read- 15.02 300 kWh @ $0.10788900 32.37 Actual kW- 15.02 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.70 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.3% 354 kWh @ $0.05818900 20.60 Load Factor-Next 110 Hrs Use Feb 04-Mar 05 1,652 kWh @ $0.05158800 85.22 29 Days Load Factor-Over 300 Hrs Use - --------- 2,990 kWh @ $0.04678900 - 139.90 KVAR Charge i7 1.70 Kvar @ $0.24000000 0.41 Rider 60- Fuel Adjustment 7,496 kWh @ $0.01960300 146.94 Rider 61 -Coal Gasification Adj 7,496 kWh @ $0.01000200 74.97 Rider 62- Pollution Cntl Adj 7,496 kWh @ $0.00286900 21.51 Rider 63- Emission Allowance 7,496 kWh @ $0.00018900 1.42 Rider 66-A- Energy Eff Adj 7,496 kWh @ $0.00180900 13.56 N Rider 66- DSM Ongoing 7,496 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7,496 kWh @ $0.00035200cr 2.64cr Rider 68-Midwest Ind Sys Oper Adj 'z 7,496 kWh @ $0.00112400 8.43 t Rider 70- Reliability Adjustment 7,496 kWh @ $0.00043700 3.28 Rider 71 -Clean Coal Adjustment ,{ 7,496 kWh @ $0.00383300 28.73 $767.50 767.50 ;. Total'CurfentEl>«'0t icGhar >>>> e ......:::......:...: er $ .......:.:..::...:.:.:....::::.... ..................................................................... 9 kWh Electric Usage 10,000 6,000 6,000 4,000 2,000 Calculations based on most recent 12 month history r . Total Usage 29,531 ;. �. Average Usage 2,461 Y (D { a 0 MA APR MAY JUN JUL AUG SEP OCTNOVDEC JAN FEB MARCD Electric 2,02 1,44 1,57 1,605 2,72 1,64 1,39 6 3,42 3,65 2,15 1,96 7,496 ` 6 (D ;h a DUKEv ENERGY. www.duke-ener .com 1347-O1-00-0000300-0002-0000408 - --- _ ._Pi EA3p,;,FxURH THE-TO"-P09TICy.\^Tu�YCI:R�PAYi.1ENT Page 1 of 1 Mame derr►ce.Rdr. s .> .. 1~or Inqurties Cali: Accaurt#Munier City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc: Lighting Carmel IN 46032 .ments dalPaT . Acnurt ttorman. .y . .. .: .; PO Box 1326 Payments after Mar 12 not included_. Bill prepared on Mar 12,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 09,2014 Rpadtng Date Mehr Reading Actuat f�lleter Nutttb:er Ert�m 7tr Deys Prevrois Presen€ fidult� Usage k�i Elec 106981605 Feb 10 Mar 10 28 58792 59293 1 501 0.00 ........................... __............_ _. . _..__.. ........_...._..._......---........................................_...__..._. ......................_........................................._..._..... . ....-............ _.. _- .. -......._..._........._......-...................._..............................._... _...._................................................................... __............................................_........................................................... ectrtc .: :vrnmercta >int nt: in . . Usage- 501 kWh Amt Due- Previous Bill $42.31 Duke Energy- Rate SMLC $36.67 Payment(s) Received 42.31 cr Current Electric Charges 36.67 Balance Forward 0.00 Current Electric Charges 36.67 Current Amount Due 36.67 fmportarrt:-For-your safety ."-.tdj,'3v'.'ny'from-powLr'I;nes-De rot�a�ork neu-wenc�8�l^vS= Nays assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 0 co n n w Q m a v a m ................ .............................. .......................................... .......................................... .......................................... .................................... .......................................... ...-.......................... .............-....-..................... ......................................-- ......._.._...- --....I............ _........_......_...................... .....................-................... ....................-.... .......................................... ........................................ _.................._........ .......................................... Due D te....... Arri:Qunt::Diae:.::..; Average Cost: $0.0732 per kWh Apr 3,2014 $36.67 DUKE N RGY® 23si-01-00-0005777-0001-0007724 www.duke-energy.com City Of Carmel Duke Energy 1-800-521'2232 8770-3884-01'5 Roundabout Lighting 14098 Towne Rd Carmel |N46O74 POBox 132O Payments after Mar 12not included Bill prepared onMar 12.uo/4 Charlotte NC 28201-1326 Last payment received Mar n4 Next meter reading Apr on.zO/4 in Pro Bec 104828210 Feb 10 Mar 10 28 18701 E 19806 1 105 0.00 Usage- 105 kWh Amt Due- Previous Bill $70.95 Duke Energy- Rate SMLC $ 15.12 Payment(s) Received 70.95cr Current Electric Charges $7-15 .12 Canceled Charges: Electric Charges 70.95cr Prior Mon1h(s)Charges: Electric Charges 16.47 Balance Forward 54.48cr Electric Charges 15.12 This bill reflects canceled and nebi||edelectric charges for prior months. Nothing mpay . . . the amount indicated is a credit,not an amount to be paid. We will apply this credit toyour next bill. Important: For your safety,stay away from power lines. Dunot work near overhead lines. Always assume that downed lines are energized anddangomux Report downed power lines\oDuke Energy immediately bycalling 8003433525. 0 � Ave,aQeComt: $0.1440 perkVVh DUKE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NafdlrvacdAddrs> > > >> >=>< > ................................................... rat `ikds CaIE`>`' <= << Acc;_::::;; t...:.;.;...:........;;;......:.::::...::......: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 1Uiail>Pa,>.r a is Tom'...` ...- '. > > < >= <> A cvun#Intor a`»::>_:::=><>> «<>» > > > > <> > %< Y::::::::::::::::::::::.:::::::: :::: :::::::::::-......::::::. :::::::::.......:::::::::.:::.::::.:: .;:.;:.;;:.;::.;:........;;::::::: PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 09,2014 Reagin``& >M ter=Read n`>:<> <> >> ..:... v;:.:::. Actual:»»' fiAeter:::>:»Nurri4rer:: f=rain >:<: ><::>::>::::>::::Da.s:::.Vrowous:F resenrm-M:...... �ultlE::::>::>>>:=><::::::13s:a »:<:>::::::>:: Y-:::::::::::::::::.....:::::......:::::::::::::........::::::::::::::::::::.::::::::lam.. Elec 106981559 Feb 10 Mar 10 28 17099 E 17178 1 79 0.00 eE#fic>->Comi..... . > < > >= < `»«> Cuffs t 8itlin,, < >' > > ..... =»>_=>_==< »=> > ..... Usage- 79 kWh Amt Due- Previous Bill $ 17.72 Duke Energy- Rate SMLC $ 13.70 Payment(s) Received 17.72cr Current Electric Charges 13.70 Balance Forward 0.00 Current Electric Charges 13.70 Current Amount Due V13.70 — -- -Important:For your safety,—slay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. a O v Q a v a m Due-0 ... ......:::. Ait?Wt1..... Average Cost: $0.1734 per kWh Apr 3,2014 $13.70 efc::�A DUKE N RGY® www.duke-energy.com 2351-O1-00-0006778-0001-0007725 City Of Carmel Duke Energy 1'800-521'2232 2800-3602'01'0 Dir Springmill Dorset Blvd POBox 132S Payments after Mar 13 not included Bill prepared onMar 13.2u14 Charlotte INC 282O1 1328 Last payment received Mar o* Next meter reading Apr 1o.uo14 Beo 104143767 Feb 11 Mar 12 29 25180 25607 1 417 0.00 Usage- 417 kWh Amt Due- Previous Bill $34.39 Duke Energy- Rate SMILC $32.10 Payment(s) Received 34.39cr Current Electric Charges —32.10 Balance Forward 0.00 Current Electric Charges 32.10 Current Amount Due $-3-2.10 For from power lines. Donot work near overhead lines. Always ----- ---asuume'tx,u-dna'nau1mea'unaena | ou'ond'dongemos:—Ropnrtdownod'powe,Unos-to-8ukeEne,g7----~— immodiome|ybyouUing800343.3525. (D 0 � (D � Average Cost; $O.0778 per kWh Apr 4,2014 $32.10 - PLEASE-RE(URN THE-iOP-PORTIOIJ'wITFi'YOUP,-PAYl,I i Page 1 of 1 Name T . fIqCa11 . ddrrrac #ss:SNwe City Of.Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 St St W Clay Center Dr Y... .: ..:.:..:.;.;:.:::.,.;:::.;:.:;:.::::::,..::. AAaik:Ra r ants To .: ;,:.: «. ... .:::. . .. .. :.. .. Ac;Punt In# atro ;: :::;.:. :...,::::;.......::.... PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2014 Charlotte INC 28201-1326 Last payment received Mar 04 Next meter reading Apr 10, 2014 l;®adzng date Meter Read►ng Actua# Meter Number t`rlprr► .......o Days Prevsous Present # .......fl#s€ige kW Elec 106979325 Feb 11 Mar 12 29 16765 17050 1 285 0.00 . .:;....:...:..:.:.. #ectr '=Gizir�mer iab: ::::;.a:.................:: ::::>:<>'.;r> '>. . Curren#131#Im ::..::.: . .. .. Usage- 285 kWh Amt Due- Previous Bill $26.33 Duke Energy- Rate SMLC $24.91 Payment(s) Received 26.33cr Current Electric Charges 24.91 Balance Forward 0.00 Current Electric Charges 24.91 Current Amount Due 24.91 importaiii:-i or your-safe y;stay-awaylrom pov;2r-lima;;.--DO'r'Ot 1°Jerk-ne21 OVETtic xd IEre� -.SIV 3yS assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CI 0 0 0 6 <D a v a m .rTtC3UF.....3tle:....... Average Cost: $0.0874 per kWh Apr 4,2014 $24.91 �DUKE ENERGY. 2352-01-00-00219118-0001-0025251 www.duke-energy.com -^PLEASE RETURN"THE-TOP�PORTION WITH YOUR FAYMEW Page 1 of 1 >: '`i4 drs >> >> >i<> <> arae. u .tai Cad > < ><> >> > >>> AC4.0u .:T U Name.lSanr¢e.;..:des City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 ..... ... .. ....... Mal1:Pii trietas:T1 _<::>::<::<::::: ::::>;> :<: :::>;::»s<::: :>:::::::::::::>::>:<::>::::>::>::::::...... urt.. form. trait:>:::::><::>: : ><_> » :> >::<»>:>:: PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 02,2014 ........::: ::.......... ......... :::13..adm Date...<: :>:::::>s::: Me....:..:........_.. .::...::.:.::.:::::.:::..::::..::....... Actual.:::.. S ..::::::::::. .::: _..:5.. . :. .,::. .. �eter <>NrrtilyerFr+ rii<>;::> :«::<:::>::»::ba.s:::=:Pr..evis<Preseit:>::::.:<::::Mufxr::<;:::<:::>:<::::UsaAl<::: : Elec 106905070 Feb 03 Mar 04 29 744 1417 1 673 0.00 Et+actric<' Cviiriah »_=> `«< < ><_< Cfiirrn ' itlii' > ` >< >< >< < < >` > ; Usage- 673 kWh Amt Due- Previous Bill $ 116.60 Duke Energy- Rate CSNO $92.06 Payment(s) Received 116.60cr Current Electric Charges 92.06 Balance Forward 0.00 Current Electric Charges 92.06 Current Amount Due 92.06 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 0_ 0 0 0 v 0- a a0 m ................................. ............ .......................................... .......................................... .......................................... ............................. ..... .......................................... .......................................... .......... ..... D.....d3tQ:....:::: .:.................... »» iilQktllt:'�tl Average Cost: $0.1368 per kWh Mar 27,2014 $92.06 �O'ENERGY. 2346-01-00-0008596-0001-0009672 www.duke-energy.com PCEASL'i-it:TURNTHETUN P-UHI-ioN'wITH-YCUFiPAYMENT— Page 1 of 1 Name lServtce:Addr�ss dor tnqu tees Cail> Account Namtter City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 NiaFl Rayments Tn Account lrilormatiou PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 02, 2014 Read1ng Hats fVleter Reading Actual >Uleter Numfer Frrn 7o Days Prevrrsus present ;Multi Usage kHl Elec 106979345 Feb 03 Mar 04 29 40787 41544 1 757 0.00 ..............--..........................................._... ......_................_ _. .__........................_._...__. ... . ...........__............_........................ ..........................._..._.._....._................._.._._..._._................... _....._........-..................................__..........................._....._................. ......................._......._.........._.................................................... _.............................._............. ..................................-.__....__....... :Elect q. Goinmercral; _ Current=Rillin Usage- 757 kWh Amt Due- Previous Bill $55.65 Duke Energy- Rate SMLC $50.60 Payment(s) Received 55.65cr Current Electric Charges 50.60 Balance Forward 0.00 Current Electric Charges 50.60 Current Amount Due 50.60 Irrmportai-it:-Foryoui su zty,stay`away'frorrrpower lines. Do-noi wcirn-n6ar overhead-lines:--Always- assume verhead-lines-Always- assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CDQ 0 m n n C CT a m a m :::Due:0, te:::....::::: "AnIE?tlfit:"D:ue.....:: Average Cost: $0.0668 per kWh Mar 27,2014 $50.60 DUKE ENERGY. 2346-01-00-0008597-0001-00096-73 www.duke-energy.com T PLEASE RETURN THE TOP PURI'IONWTH YOUR PAYMENT page 1 of 1 ..-. .:::o.:.: -- 1!tam t rv�ce Address ;.;::.>::::>:>: '`' l*or tttquira� Gail ............,Accdu#t JM OU City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 MafLPaymen#s TA ,;:; ;<;.:. ':. :::.;::r.;:>::. Account lnlvrmation "`` ..: :;::;>'; '` PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 02, 2014 Reading[3atd Mehr Reading- Actual feer .Numberrnm 7a Dsys prevents presentsa Elec 093524703 Feb 03 Mar 04 29 83397 84225 1 828 0.00 .................... ............................. ..._._._................. ................................_........................._.........._..........._....._...... _........................__..............._.................................................. _.............-__._......._................_...................._......._._............. ..................................................................................................... .................................................................................................................. ........: Electra:: CafnimerGtal ,';.` Gurfen#:Killen Usage- 828 kWh Amt Due- Previous Bill $61.09 Duke Energy- Rate SMLC $54.45 Payment(s) Received 61.09cr Current Electric Charges 54.45 Balance Forward 0.00 Current Electric Charges 54.45 Current Amount Due VS4.45 irnportai-a7Foryour-safety;stay-away-froin-power lives--Do-not-voork-near-overhead-li^es.—A!:1iays assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. a 0 n Cr0 v a a0 m Average Cost: $0.0658 per kWh Mar 27,2014 $54.45 DUKE ENERGY. 2346-01-00-0008598-0001-0009674 www.duke-energy.com -- — PCEASE RET UM THETOP-POR T 10N WITH YOUR?AYMEVT Page 1 of 1 .. . Name/ rncs;Addrass :: yr)nqutn�s�a�l..<.::.::<,:.:::,;.:..::.::;..;Accdu t l-Um. City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 .:....::... MaiL.Pa ments:To`,<:; >. , »:: .. 'Account lnloimatron PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 02,2014 Reading D' Mehr Reading Actual IVlet r Number Tram 7o Days :Previous present Multi usage hUV:;......... .. Elec 106416095 Feb 03 Mar 04 29 45279 46294 1 1,015 0.00 _....................._..............__.._.._...._.........................._..... _................._............._.._..................-._............._..._........a........... ........"........................................................................................... ................--.............................................................................................. ................................................................................................ .................................................................................................a....... a±lectr�c. Gominerctal:<:<= urrent ill€n Usage- 1,015 kWh Amt Due- Previous Bill $73.79 Duke Energy- Rate SMLC $64.64 Payment(s) Received 73.79cr Current Electric Charges 64.64 Balance Forward 0.00 Current Electric Charges 64.64 Current Amount Due 64.64 — lir�poiia`nt-I=oryour safety;stay a'vvay fiom-power-liries. Du not work near overhead fines. Always — assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 0- 0 n CDiv C a v a m _..................... ............................. _.................... -..........................._.. ................................... ................................. ................ ....................................... _..................................... _....................................... ............................. .................................. ................. ......- Due>Dafe Ainouni>Du ;> Average Cost: $0.0637 per kWh Mar 27,2014 $64.64 ENERGY. 2346-u1-00-0008599-0001-0009675 www.duke-energy.com PLEASE'RETURN'THE TOP-FORTiON WITHYOUR vAYMENT Page 1 of 1 '' >> >> < > > >>> >» »>>>> >< `; r<:<>: iris '':::::>:;:>: Nati!ie T m...",ddr ......._.............................................1*p..Irt. u . .Ca{I»>> : < 1cczuzfl Num3 er.< City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 AAasfP :a►ent...:..:A::::::::::::::::.::::::::::.:::.....:.:.:.:...............................................................................:.........................._......................:::.:. X...:....:::........................................................................................................................................................................................... PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 02,2014 ......:.:.;.:.:..::.:.;.: Ri3adiri :Date:::>:::::;>:>:: ;:::;.... Actuat ' . :': .....;::;::>:<: ................... ............................... .....:...:.::.:.:.:........_$.::::.:::............. ................. _:...................... S .... .... I�deter ; 1►firibelr'>:>:I`ttSitC!»>=>:=::7 :« :<::<:De:s:::Pre�isi�us>::presen['« <:::MuCti:> <; ::Us'a":> > Elec 106977981 Feb 03 Mar 04 29 65904 66465 1 561 0.00 _..........................._......__...._................................._................. ..........................................................._....._..............._....................... ............................................................................... ............................................................................. lwtactrie v aie Bial >>< ><>< > > >'<> <> z n f itlin'.`i> >> >'<<><> ><< <<< . > > > >>> Usage- 561 kWh Amt Due- Previous Bill $44.88 Duke Energy- Rate SMLC $39.95 Payment(s) Received 44.88cr Current Electric Charges 39.95 Balance Forward 0.00 Current Electric Charges 39.95 Current Amount Due 39.95 ^--- Important:-For-your-safety;stay awayfrom-powerlines:--Do not-wor''K near-ovorhead-lines-Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. a 0 m n n w a m m ............................... ................................ .......................................... .......................................... ...................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .........-.............................. .......................................... ....-................................... .......................................... ........................................ Average Cost: $0.0712 per kWh Mar 27,2014 $39.95 � N RGY® 2346-0I-00-0008600-0001-0009676 www.duke-energy.com PLEASE RETURN THE TOP`PORTION wITH'YOUR-PAY,'A Page 1 of 1 tdame TS�tw�ce Address::;:::; .... 1"pr:.tns{wir e;:Calc:.;:: ...... :>:: . :. Acc wn!fwtusnk c >' City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 atl PaymeettsTse ... .....s :>:;>:;:;::::::::;:..: Accouallntarmatton.......... ......:.:..... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Next meter reading Apr 03,2014 4a..s3::::::......::::::...._..Meter.Read n »:: . .....: .: :.::.....Actual:.::. titer.::::»>::::N[�rrm .er<:::::: 1=rnm>:<::<::<: :»:>:<:::>::>::Da s:::=>:pr.:evccws:::::Pr..esent»>::::>::: _................_..................._..................... . ............................ ......Mtxlt....::::::::;:::::13sa icV1l=>>>::>>; Elec 037247739 Feb 04 Mar 04 28 29398 30209 1 811 0.00 Usage- 811 kWh Amt Due- Previous Bill $55.38 Duke Energy- Rate SMLC $53.53 Balance Forward 55.38 Current Electric Charges 53.53 Current Electric Charges 53.53 Current Amount Due $108.91 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed-line's-are erlerglzed-a..d-dangerous Report downed-power-lines-to-Luke Energy immediately by calling 800.343.3525. CD CL a CD 6 (D v m ............................... .......................................... "<DIlB' at `<`3 %ATl.O41n1Du >zz»> �Average Cost: $0.0660 per kWh Mar 28,2014 $108.91 DUKE r� N RGY® zsv-o I-oo-000sb i o-000i-0006a Ir www.duke-energy.com FL Page 1 of 1 Na►nelSetutcQAddrs "; f*vrinqutrie�Calf ;::::;;....:::;:..;;;::.;.:.::Accs�unlNum#�r City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc.- Rnd A Bout Carmel IN 46032 Ada€f Pa. nnM&T, :.;:>>: ;::<;::::....:.....:.<::.::::,::;>...<;.:::;;.;.:. Account:i for :atlon;<:::;:<::::,:: y- : :.::::.: :.:: .:::. .::: :::::: .. ::: ... ......::::: ..._:::::::... .:::::::::::. :......::::::. :::._ ::::.: . PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2014 Charlotte NC 28201-1326 Next meter reading Apr 03,2014 f3eadonBate Mehr Reading Actual rldeter Nun,ber Erom 7o Bays Previous Present Multi Usage lcVl Elec 106144873 Feb 04 Mar 05 29 57581 E 57799 1 218 0.00 _........_._.........................._............._...__._............._.... ......_......__... ................................................................................... ....................................... ........................................................................ _ :,.:: ...:. :.: _.... l .... . :;::::::::::: :::::::::.........:: Gurrenta�t IFn »<::>:<>::: a:;;:::.<:: Electrtc....cvrntn.ercta.......... .. . . .. Usage- 218 kWh Amt Due- Previous Bill $54.95 Duke Energy- Rate SMLC $21.25 Balance Forward 54.95 Current Electric Charges 21.25 Current Electric Charges 21.25 Current Amount Due 76.20 _ important:_Foryouur-safety.-stay_away_irom-power fines.—Do-not work-near overhead.lines._Always-- - assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CD a 0 CD n n d Q CD d m . Due Data= > > nTout t>Due<=> Average Cost: $0.0975 per kWh Mar 28,2014 $76.20 DUKE N RGY® www.duke-energy.com zsai-ot-oo-000s6ta-000i-0006at6 PL'EA5E'REIU N-TRE-TOP-PORTION WITR-YOUR PAYMENT Paye 1 of 1 Marne I ry c Sdck ss..>:..::..:::>:::,:;.;:;::>.;::::>:>:.>::>::>::>::.>:: ..... or Inquiry s Call.........:.:<. ...>::;:"::. .Acg u+tt NtrtriF .. City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 AAail>Pa eEsTo >a «< = :>> < >'i >«<<> >='<>»>» >> >Accv`>::> >: _ . PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2014 Charlotte NC 28201-1326 Next meter reading Apr 03,2014 R"adiri» ............................... »:<:»::»::>;>:;;::;;:.;::;:::;;:.;::::;: . >::>::>::;::;::»::>:: ::;::»:<:::> e . Date::>:::::>:»::::;><;;:>:ItiAi3ter:R:ead n::. :: := :>:>:»»» : :::>::>::>::::::::.::::<::< ><<`A8.iuim= :.:....::........:..g..:.::::::::::..:::..:::::::::..::...:::::::.:.. 9:...::::..:.....::.........................................................::.:: ete >` lumber f=rixrn Tt�: U>3 s revious I reser[ :. ,A�uttt 13sage kVSl :><:' Y.:....:::............:::........ _..::_........ Elec 106936899 Feb 04 Mar 05 29 3475 4049 1 574 1.63 -. :.::...:..:..::..:.:. .. ... trrc.. vruniercra Current.Billir ...:::;:::::>:::::;:::<;:.;.;.;:.::.: ... Usage- 574 kWh 0.00 kVar Amt Due- Previous Bill $85.33 Duke Energy- Rate LSNO $84.14 Balance Forward 85.33 Current Electric Charges 84.14 Current Electric Charges 84.14 Current Amount Due $169.47 - important:-For-your-safety;stay-away-from'power-1 nes--Do•not-work-rear-overhead-lines: Alkarays------ assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. a 0 0 n C7 v a 0 Due>Da»:> .:. ....... .::::::::. ...moue.........: Average Cost: $0.1466 per kWh Mar 28,2014 $169.47 DUKE N RGY® www.duke-energy.com z3a7-ol-oo-000sel-r-000l-0006als - -' -'--- ----� City O11Carmel Duke Energy 1-800-521-2232 1640-3752-01-42 Civic Sq MixcA Carmel IN 46032 PDBox 132O Payments after Mar 0nnot included Bill prepared nnMar ns.un14 Charlotte NC 28201-1326 Next meter reading Apr nn.un14 Meter. :Fro T re Beo 108041274 Feb 04 Mar 05 29 398 508 1 111 0.00 Usage- 111 kWh Amt Due- Previous Bill $27.08 Duke Energy- Rate CSNO $23.62 Late Payment Charge(s) 0�81 Current Electric Charges 2-3.6 2 Balance Forward 27.89 Current Electric Charges 23.62 Current Amount Due $-5-1.51 - kn �o �e m{mw*rU'nos,-Do'no\^wo/kneur�overhoud'\ireo-Akw s --_ assume that downed lines are energizedunddangemus. Report downed power lines ioDuke Energy immediately bycalling 8003433525. 0 �� Ave,aQeCnmt: $0.2128 parkh ��U�� =.~� -PLEASE-RErURr4--.HE-TOP-PORTIONNOM YOUR PAYMENT Page�Of_1City 0Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 8813Rd Ave SVV Carmel |N46O32 POBox 132O Payments after Mar o6not included Bill prepared onMar oa.2o14 Charlotte NC 28201-1326 Next meter reading Apr on.un14 0M Presell Beo 108030724 Feb 04 Mar 05 29 8591 8937 120 41.520 78.00 Usage- 41,520 kWh 5.40 kVar Amt Due- Previous Bill $4,479.68 Duke Energy- Rate LSNO $3,874.43 Balance Forward 4,479.68 Current Electric Charges $3,874.43 Current Electric Charges 3,874.43 1 Current Amount Due $8,354.11 ---------/mpnrtan��For-your-e yaway-from-power-lines--Do i-ot-work,:-near-overhead-liries—.A.!,v ' ------ assume that downed lines are energized anddungemuo. Report downed power lines toDuke Energy immediately bycalling 80O.343.3525 0 ID � Average Cost: $O.Vg33 per kWh Mar 28,2014 $8,354.11 DUKE`��" ENERGY 234/0100*00562/**/0006419 - --' - ----------''--------- -Pdge7r—of1—' --' City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel |N40O32 PO Box 1326 Payments after Mar OOnot included Bill prepared onMar Os,2014 Charlotte NC 28201-1326 Next meter reading Apr U3.uo14 Boc 108030718 Feb 04 Mar 05 28 1584 1639 80 4,400 12.00 Usage- 4,400 kWh 3.00 kVar Amt Due- Previous Bill $587.20 Duke Energy- Rate LSNO $488.13 Balance Forward 587.20 Current Electric Charges $488.11 Current Electric Charges 488.13 Current Amount Due --$-1—,075.33 For lines. Donot work near overhead |i ----- -assume-that d"wnoo'onp».areeoo i ed'and'dangomun Report-downed power-lines tuDwho'Eoe,Oy— ___ immediu\e|ybycaUing80O343.3525. CR � � Average Cost: $0.11O@ per kWh Mar 28,2014 $1,075.33 �@�� =^^� VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $5,015.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $4,846.80 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $107.38 bill(s) is (are)true and correct and that the 2201 43-480.00 $60.82 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 18, 2014 Street Commissifnit Street Commissioner 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)) 03/13/14 $4,846.80 03/18/14 $107.38 03/18/14 $60.82 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 T mice:Add s :::.:;..;:...>::.... .......... ::::.:::: ....dor tnqurries Call..... .. : ..... lccou>3!lwttrmb.. Or. City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Mail Payments Tsi AGcvunt lr►formlaioaaaaan PO Box 1326 Payments after Mar 14 not included Bill prepared on Mar 14,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 11,2014 Read�ng.#3ate Meter Reading ' Actual Des previous present Aultr lJsa e - kW htleter IVurttiber Frim 7e y Elec 106978950 Feb 12 Mar 12 28 16638 16926 1 288 0.00 ................................_........_...................._....._......._...._._... ........_.._........... ............ _.........._....._........................_..._.. .......................................a.... ................................................................................................................. ........................................................................ Electric:=C rnmercial Crlrrent:l3illrn . .:....:.:.;::.::.... .:. . Usage- 288 kWh Amt Due- Previous Bill $27.14 Duke Energy- Rate SMLC $25.07 Payment(s) Received 27.14cr Current Electric Charges 25.07 Balance Forward 0.00 Current Electric Charges 25.07 Current Amount Due 25.07 _— Important~For you-safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. CL 0 0 0 a w a m . Due:.Date...,...> _Arr►Qutt.i7u : Average Cost: $0.0870 per kWh Apr 7,2014 $25.07 DUKE NGY® X353-01-00-0008384-0001-0009516 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy 1N SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $25.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 1 43-480.001 $25.07 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 TPursdor March 20, 2014 Street CompIv ssioner Street CommisMi@ner 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)) 03/20/14 $25.07 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 — REM| |O—--E— --- PORTION WITH YOUR PAYMFNT- ---Rgge 1of l— - City OfCarmel Duke Energy 1-800-521-2232 7018-3295-06-8 4573Rd Ave GVV Carmel |N40O32 POBox 132O Payments after 8iU �prepared on� ppana,0n.eo14 Charlotte NC282O1 1326 Last payment received Feb O4 Next meter reading Apr o3.u01^ REMINDER- Did you overlook paying last month's bill? Unless you paid your bill recently,please give this your prompt attention. E|eo 108088556 Feb 04 Mar 04 28 3013 3104 40 3.640 7.20 Usage- 3,640 kWh 0.60 kVar Amt Due- Previous Bill $1,087.85 Duke Energy- Rate LSNO $390.96 Payment(s) Received 761.11 cr Current Electric Charges $390.9-g Late Payment Charge(s) 9.12 Balance Forward 335.86 _–_-___' Current Amount Due $726.82 Important: For your safety,stay away from power lines. Donot work near overhead lines. Always assume that downed lines are energized unddungomuo. Reporldowned power lines toDuke Energy immediately bycalling 8OO.343.3525. 0 CD CT � -0 REMINDER NOTICE Average Cost: 0.1074 per kWh Mar 28,2014 $738.55 DUKE w*v.duxo-enorgv.cnm -lPLEASE RETURN THE TOP PORTION wn*YOUR p^vmENn ---'-- --- -- - Page 1of2 TVICO City CxCarmel Duke Energy 1'800-774'1202 2740-3639'03'1 Carmel Redevelopment For Account Services,please contact Commiuion B& |Group a\Ext 4444 35Main SuE Suite: 100 Carmel |N40032 POBox 1326 Payments after Mar U5not included Bill prepared ooMar o5.uol4 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Apr ou.uo14 V res 8eo 106939226 Feb 03 Mar 04 28 50290 51898 1 1.608 10.60 Usage- 1,608 kWh 0.80 kVar Amt Due- Previous Bill $275.89 Duke Energy- Rate LSNO $?19.32 Payment(s) Received 275.89cr Current Electric Charges $219.32 Balance Forward 0.00 Current Electric Charges 219.32 Current Amount Due $ 19.32 Important: For o afety stay away from power lines. Donot work near overhead lines. Always assume that downed lines are energized onddun0omuu. Report downed power lines toDuke Energy immediately bycalling 8003433525. � (D � , mo nt, Average Cost: 0.1364 per kWh Mar 27,2014 $219.32 DUKE 2346*/-00-0000071-0001o000173 www.oum+,nomn.mm DUKE ENERGY ,::. Pa e2of2 Name SenN c.O Addret s= Acc ui t Num#er .. ................................::...........:..._....................__.._............................._......................_......................-......._.._...._.... .............................._.................._................. ........._.........._... .................................................................... _......_......_.._.............. ........................... .............................................................................................................................................................................................. ...................................................................................................................................................................................... .................................__........._._........................_..._..._............_............_.................................. _............-..._.........._.._.......................__ City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite.- 100 Commision Carmel IN 46032 ......................... ........ _. . .................. _........ ............................. ...... _............_........_...._.._................................... -..... ..: _ . ngGarrert Ei tv h . :.Cs Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,608 Energy Charge Demand Read- 10.60 300 kWh @ $0.10788900 32.37 Actual kW- 10.60 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.80 608 kWh @ $0.07798900 47.42 Power Factor- 99.61 KVAR Charge 0.80 Kvar @ $0.24000000 0.19 Feb 03-Mar 04 Rider 60- Fuel Adjustment 29 Days 1,608 kWh @ $0.01960300 31.52 Rider 61 Coal Gasification-Adj 1,608 kWh @ $0.01000200 16.08 Rider 62- Pollution Cntl Adj 1,608 kWh @ $0.00286900 4.61 Rider 63- Emission Allowance 1,608 kWh @ $0.00018900 0.30 Rider 66-A- Energy Eff Adj 1,608 kWh @ $0.00180900 2.91 Rider 66- DSM Ongoing 1,608 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 1,608 kWh @) $0.00035200cr 0.57cr Rider 68-Midwest Ind Sys Oper Adj 1,608 kWh @ $0.00112400 1.81 Rider 70- Reliability Adjustment 1,608 kWh @ $0.00043700 0.70 Rider 71 -Clean Coal Adjustment 1,608 kWh @ $0.00383300 6.16 $219.32 Total GurFertt Electric Charge $219.32 kWh Electric Usage 2,000- 1,600- 1,200- 800- 400 ,0001,6001,200800400 0 Calculations based on most recent 12 month history Total Usage 8,793 Average Usage 733 MAR APR MAY JUN JUL AUGSEP OCTNOVDEC JAN FEB MAR Electric 901 765 301 322 53 527 47 444 401 718 1,073 1,623 1,608 a DUKE 0 m n n v a- a v m %�O�ENERGY. www.duke-ener 23.16-o1-oo-nooeurl-nocv- � gy.com 0000va r 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 $r cl,v Purchase Order No. P U ga 13 Z b Terms Godo�e AIC Z 2(1' —' b Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-6 -I 306 -1 457 3"— e W' 390,E -5-IT j fi 1101n 5f. 3(41fe 100 ILI 1.3Z Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer r VOUCHER NO. WARRANT NO. G ALLOWED 20 IN SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR . IfOV�- 3� so 00 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.a I hereby certify that the attached invoice(s), 3 06/q-1 3 d 0/'� 390,9 or bill(s) is (are) true and correct and that '5P -1 43 a0 21V2 the materials or services itemized thereon for which charge is made were ordered and received except Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund FLO cR-ivru�iTREE-TGF-FGRTiON-Vi1TH",'OUR'PAYtnE!gr Page 1 of 1 Na + *4S rvice`Addrasi ................. < '«:> > i ora u r ds'Ca11 >> > >`.::: H.:.. :: :.:::.;::... .:.::.::.::.:......Ac ..curt!Numta�r . 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 Mail-- a.:<n etttsTv<<<<<»> >>> :>:<>> <> =»<><> >> >><>>>>Adc untanto<::<:::<:<:_:<h:>:: P anal{an::<< ::>::::::>:::::::=::;:::<=:=:=:-<:=>: >_:::=>::> >::: ::::;::::::.:::.:;:::.;::: :: :: .;:.;::::;:::::::.;:.;:.::::::. .......:::.:::.:: ::::::::::::.::::.:: :.::: :::. :.::::.::. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03,2014 Read ° Hate"<'`><`»>>` `::`:Meter..Read n' <'' > < »>< < » <»<> >sA>:''<:'<' .. . ............ ... . . .. c..tuat:::::: deter Number rnrn.. :Tp: Dsys ;prev sous present::;> z MU t lrtsage '.` ' ft1fY Elec 108023857 Feb 04 Mar 05 29 940 1001 120 7,320 13.20 _.........__.._..........._........................_................ _...................._.................................... .............. - ..................... ............................................................................................... I~tectrz Gviiz iercial ; << ; < >> `` < .. Cfiirr nt illin':: >< ; «>< : :: : ::::. s::::::::::::::: >::>::> ..................... Usage- 7,320 kWh 10.10 kVar Amt Due- Previous Bill $2,248.50 Duke Energy- Rate LSNO $749.41 Payment(s) Received 1,422.42cr Current Electric Charges $749.41 Balance Forward Current Electric Charges 749.41 Current Amount Due 1,575.49 st&'y' — assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR 2 4 2014 Q ° Clea `treasurer ;v 6 (D fU (U .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Duef)ate:.<:< s AfTiOkt3ltT}RI ><>< Average Cost: $0.1024 per kWh Mar 28,2014 $ 75.49 \� ENERGY. www.duke-energy.com gy.COm — -- - - — --- PESRScRETURRS-THE TOP-PORTION wITH'YOURPAYMFNT -- Page 1 of 1 .::.. ... . : ,. ........ ... Name I rrrice Address....::.:..:.::..... €or ltiqurrr�s Ca1t .....::..;::.:.:.:..: ......................... Accvu t!htum 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 . . . Mail PayrneT;ts TQ:; <::;:: .-.. Aacoui!t l'form*.—n PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03,2014 I_..—. Reading Hate flAeter Reading Aotual fleeter Numberrcarn 7p Y.. revfnus ! resent Alltslt ltsag fcVtl De s Elec 106943187 Feb 04 Mar 05 29 153,693 On Peak 439.20 ......_............................................... .................._..................._..................._..... ......._.........__................... ............................. _.................._............._...._............................................__....... ......................................_............._..............._........ ....._......._. er al > >=:=>= > < <>< > i '::<::>:>: u.....-.::.tRiflin' > =>< » > <::=<: :::; :; <; >;:;:>:>;: etnc.._C�mm. t C rren ........ ......... ..._...._..._. Usage- 153,693 kWh 187.20 kVar Amt Due- Previous Bill $26,492.65 Duke Energy- Rate LSNO $ 14,571.95 Payment(s) Received 14,570.48cr Current Electric Charges $14,571.95 Balance Forward922.17 Current Electric Charges 14,571. 5 Current Amount Due $26,494.12 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always ^^ assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted T® MAR 2 4 2014 a w Clerk T reasurer IDw m ....._...................._......:....... _...... .._........._.........._.- .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... .................................... :M0 Due .......................................... . ...................................... .......................................... .......................................... .......................................... .......................................... un Average Cost: $0.0948 per,kWh Mar 28,2014 $ ,494.12 DUKE t� N RGY® www.duke-energy.com 2347-01-00-0000092-0001-0000193 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $15,321.36 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1208 03.28.14 -480.00 $749.41 bill(s) is (are)true and correct and that the 1208 03.28.14 -480.00 $14,571.95 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 24, 2014 Director, Adminstration 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)) 03/28/14 03.28.14 9900-3050-02-1 $749.41 03/28/14 03.28.14 1900-3694-03-0 $14,571.95 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;l rvice Adres <.;:.;..:::::......:...::.:::.........:...:...:.:;.:<:.:::::: o�In u<rte Cath:':::::::` :::::`.:::`:;:: Acc rwrzt Mumtier:::>: ......... ....:::.:::..:::::..::::::.::::.::.:::.:..::..:::,::.::.::..:.:...:..:...:..:..::.:..:.:.::::..:.. City Of Carmel Duke Energy 1-500-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 ...::.........::........ :: .::.;.::: :.:..;..;:.:.;::.;::.:::::.;:.:.... ..........::.:::::..::.....:::.:. .:.: Avail Paymm t..T Accvurtt nformatton PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2014 . . Read ag Hate Meter Readin Actua[ >> IV�eter Number From Tt Deys':t�revtat s present IUlultf 13sage icW Elec 087343093 Jan 29 Feb 27 29 55247 57703 1 2,456 0.00 __..................................... _._....._..................._........_................_.._....................................... Fisc tial:::::><:>:>:::>:<:>:»:>::>;;: :: :<: thxc....t;vmtiiter ....... ............ _. Currenta3iilin .... ... : . . .: .. Usage- 2,456 kWh Amt Due- Previous Bill $292.92 Duke Energy- Rate RSNO $251.02 Payment(s) Received 292.92cr Current Electric Charges $251.02 Balance Forward 0 Current Electric Charges 251.02 Current Amount Due Submitted To MAR 2 4 2014 0 Clerk `treasurer 6 (D a m a m Due Q te<>'::: u&.: ArttQ�ltt<l3 : Average Cost: $0.1022 per kWh Mar 24,2014 $251.02 DUKE *O ENERGY® 2343-0,-00-0000072-000,_000000, www.duke-energy.com ---- PI.EASE RETURP:THE TOP-PORTION wITFI YOUR PAV ENS - - Page 1 of 1 ........ Marne l ervice Address:.; ::>':::;. ::::;::::::::::::::::. f*or Gnqutr e:Call<, : :..:>:::Acsouot Number:: City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 . .....: al�aif Rayrne�ts.-rv.............................: :::::>:::>::>:;::::>:::: :;::::>:;....... :.... r`Accoun#litfnrmativn PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2014 ,:. Readtn Bata Meter Reading Actua[ fVAeter .......un VFram T.:g Deys PrEVSOtlS Present Multr l3sa ......... : :...:::: ......... :.. .::::.... Elec 032588289 Jan 31 Mar 03 31 50273 50459 1 186 0.00 ..................................................................................................... ............................................................................................................. .................................................................................................. .............................................................................................................. ........................................................................... Electric:: CQrnneraial<< <;«<< < > ><»<<<>< <>' Currentgitlin',. < >< > <>;><< > >>; >< «<> > ><<>:>«>:« Usage- 186 kWh Amt Due- Previous Bill $35.54 Duke Energy- Rate CSNO $33.24 Payment(s) Received 35.54cr Current Electric Charges 33.24 Balance Forward 0 Current Electric Charges 3.24 Current Amount Due 4 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always _ assume-that-doomed-!ices-a re energized-and-d:ngerous.- :eport-downed-po,�ver-lines-to-Dake-Energy immediately by calling 800.343.3525. FA mitted To 2 42014 CDa Clerk Treasurer 6 (D w -a m ......................................... .... .......................................... ......................................... Due<Date >< > Amount U04' Aerage Cost: $0.1787 per kWh Mar 26,2014 $33.24 DUKE � N RGY® 23,15-01-00-0000076-0001-0000176 www.duke-energy.com — -- '--- --- ---puaocnsromNTxeropp3nrmwWITH,nnnpA,wsxr-- ----- ----------- Pago1 of City OfCarmel Duke Energy 1-800-521'3232 2880'3294'02'8 Carmel Fire Buffs 21O13tAve SVV Carmel |N48032 POBox 1326 Payments after Mar U*not included Bill prepared onMar n4.uol4 Chudn8o NC282O1 1326 Last payment received Feb 10 Next meter reading Apr o1. uol* M 116. Boo 106850921 Jon 31 Mar 03 31 33493 34321 1 828 0.00 Usage- 828 kWh Amt Due- Previous Bill $ 144.97 Duke Energy- Rate CSNO $ 110.42 Payment(s) Received 144.97cr Current Electric Charges $110-42 Balance Forward Current Electric Charges 110.4 Current Amount Due $110.42 '�m0vftsnt For your safety,stay away from-power-fines. Dvvvrwo/knoaFoverhead 1|nex Always- assume that downed lines are ene kwaysassumethatdowned |inosu/oeno i edanddungoroua. Report downed power lines tnDuke Energy immediately bycalling 8OO.343.3525. Submitted To MAR 2 4 2014CD gClerk Treasurer FD CD 201.4, Average Cost: $O1334 per kWh Mar 26,2014 110.42 $ 113.73 ��N�� )~="^� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :. Marne T .rvrce Addras :::;:::::::;:.::::.:::: far laqutne CaII, ':r' <:::'.::>:::::':: >Accouil!NwmE *r City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Avail Pa':rr a s<To<> ......< » ><<> « <` < >>< >><Accountanto a#on « <>>:<' »» X .:::;-:..:;::;.:::.._;.::;..:.:::::.:.::.:..:...:.......:::::._::::.: ..............:::::: ::.. ::::: PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014 Charlotte NC 28201-1326 Last payment received Feb 18 .................................................................................................. ................. ............................................................................ ..................................................................................................... ...................................................................................................................... :06 be i' h i:..;:.>i L >«<><> «:<>'>:>< >«><« Our a :BiI n':.<>---- < ;> >< :>:<:>;:>:>:<:' .... n I _....._................. ........._.. Qty 2 Usage-521 kWh Amt Due- Previous Bill $44.39 Duke Energy Payment(s) Received 44.39cr 2 @ Rate SOL $44.39 Balance Forward Current OL Charges 44.39 Current OL Charges 44.39 Current Amount Due 44.39 Submitted '�'® 0 MAR 2 4 2014 v Clerk `treasurer 6 (D a v a m .................... .. .......... ............................... ....................... .............. ................... ............. .......... . .. ...... ......... ............ ...................... ........... DueDa .................. .......... ................................. .............................. ............. ...... e......... rout `Duo «» Mar 26,2014 $44.39 t� ENERGY. 2345-01-00-0029959-0001-0033625 www.duke-energy.com -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .....;::::::.;..:.:.:::.::.::...: ..... . Name TServtce Addri#s :::: . .... <:.>:: 1~or Inquiries Catl Acoount Number City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 bion ....................... ........................................::.::::..:..: Marl Payrrtents Ta :............ ". Account lttvrma..: PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2014 Readin gate Mehr Read"in Acta Meter i�lumfser Fr orf . 7i� Days Prevrous Present Mull► Usage Elec 023414695 Jan 31 Mar 03 31 30119 31896 1 1,777 0.00 ................................................................................................................. .................................................................................................... .................................................................................... ........................... .............................................................................................. .................................................................................................................. Electric_Commercial ><<><><>« <<><« «> »>< Curien3 B tliri`,. > >> > >> > >> >>««> > >> > > >> > > >> ><> Usage- 1,777 kWh Amt Due- Previous Bill $ 198.14 Duke Energy- Rate CSNO $214.24 Payment(s) Received 198.14cr Current Electric Charges $214.24 Balance Forward 0.00 Current Electric Charges 14.24 Current Amount Due $214.24 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always - -assume that downed-lines-are-eliergi2ed-and-dangerous: Repoli downed power lines io Duke-Eiier'gy immediately by calling 800.343.3525. Submitted To MAR 2 4 2014 Clerk Treasurer IDw 6 w -a m _-....._....._._.:_..... ....... _.................. .................................. ....................................... ................................. ............................... ............... ......................................... ...._..._........................ .......................................... ...................................... ................................... .............................. .................I.................. .................. ......................................... _.........._.................. _..._.-_........._.................. .................................... .......................................... ......... .......................................... ><D e a 11.... ari au >f)ue > > Average Cost: $0.1206 per kWh Mar 26,2014 $214.24 DUKE tO' N RGY® 2345-01-00-0000074-0001-0000174 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name;lServtce Rddrsss dor lnqu;<r >Call:' ` ''' "`' `Accown!!wliN11�7@r.;:.; City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW Misc:Cab#2 Carmel IN 46032 Avail>Pa`r ee is T"> << ><>><> >>> »> >>>'<»>»><>> > > >> <:<>:<; ::: >� < « <><_>::»: . > '= " . �+..::;.:..:.::.:: A.........:;;.;:;;::::.:.,:;;:.,.::.....:. :....................... Account ntorcna on PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2014 Rea> ;;>::;:; >:< :: do .Dats`:>>< Mst rRead n >> > > >< > >>......_ <;:>::: >:':::<:<:>«:::>::;>::>:::>:;....... ..................._........_........................Actual:::::>> fideter Number Froin`::;::'7c� Days fyrevs,nus present Multr 13sage. Elec 108013450 Jan 31 Mar 03 31 42746 43951 1 1,205 2.94 .................................................... .tictr c=-'Co emercial => __.. Current Billie <:::: a;:: :;:; Usage- 1,205 kWh 0.00 kVar Amt Due- Previous Bill $ 152.61 Duke Energy- Rate LSNO $ 149.26 Payment(s) Received 152.61cr Current Electric Charges $149.26 Balance Forward Current Electric Charges 149.26 Current Amount Due $149.26 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR 2 42014 Q 0 Clerk Treasurer a v a m ' .......................................... ................................... .... .......................................... ii�''< DUO.Date::::::::;: ; AM.Ou]t Average Cost: $0.1239 per kWh Mar 26,2014 $149.26 ) DUKE *I- ENERGY. 2345-01-00-0000077-0001-0000177 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,: .. .. Named;3ervtcfi Addraas ::::.;`::::::>::: :.:::::: :;:::.;:.:.:: For In urn®;Gaib.;:::::>.>::::::>:::;:::>::>:;:::;::;Accvwrt!Num#tr::. .. ............ ................................. .. . ....... . ............�.......--..........--....... .... ... . .. .. . City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 >fail Pa''tte�s T� '>> <= = < »<> < ..... >7-777. >_=AccountaFit».... <:;_>::>:::' `> ` = > :=>: ormatron PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2014 Charlotte NC 28201-1326 Next meter reading Apr 01,2014 » <«< <»< ,:::::::::::::::::::: Metr:Read"in »::::;:;::>::::>: ><::::<:Actfaai:»::: .:,. ... _::::.::. eters»::>::>Nrrtber::::<:::From::: n »De s:.:.;:Pr.:evous:;ayresent::»>::>::: t.::::.:.:.:.. ........ ..............:...........:...::.:............:::::::Mtxl..fi.::::.. Usa k{Al:;.> ......:.............::::::::::: :::::::: :::.::::::::::::::::::::::::.::::::::::::.:::::::::.;:::.: :::::::::::::::.:::;:;; ::::.. Elec 093557992 Jan 31 Mar 03 31 19 19 1 0 0.00 lecfricCvmieral `<= «<>< >=<> >< > Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Balance Forward 9.40. Current Electric Charges 9.40 Current Electric Charges 9.4 Current Amount Due Important: For your safety,stay away from power lines. Do not work near overhead lines. Always Ti— assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted T® MAR 2 4 2014 0 Clerk TreaSUrer CTC v a m Mar 26,2014 $18.80 ENERGY. 2345-01-00-0000071-0001-0000171 www.duke-energy.com Page 1 of 1 Narttef$.ervtesAddrssg:::..:.:: €orinqufn�sCafl`'"::: >>':: ::::>:.<..:::: Acc�wnlhlum#ter 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 ;; Mga? rrtantsTt :<:<::::':: >::::::::::::::;:::::::::::::::.:::.:::::::> :.. Aacoun#:IintQrmation:::;:::>::::;::::::> .:::::::>:..:::::; Y :::::::.:.::,:::::::::::::::::::::.:::::::::::::::.:::: ::::::::::::.::::::::::::::::::::::.::::::::.:::::::::::::::: ::.::::::.::.. PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2014 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 02,2014 Reading Date Mehr Reading Actual deter Number 1=rflrn...:70.. ::, bays previous present Multi lfsage kW Elec 108013451 Feb 03 Mar 04 29 789 789 1 0 0.00 ................................................................... ................ .................................................................................................................. .......................................................................................... .................................................................................................................. ........................................................ .................................................................................................................. f"tecttxc. C'___*arM al...:::<,>:::: `:::`'...........<....... r`:.: CitlCr.6m..Ba[lin :;,:,.::::......:.... Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $30.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 30.00cr Current Electric Charges 15.00 Balance Forward 0 Current Electric Charges f 0 Current Amount Due 15.00 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Submitted To MAR 2 42014 CDQ Clerk Treasurer 6 (D N (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ........................................ .......................................... .......................................... .......................................... .........................I................ .......................................... .......................................... .......................................... .......................................... ..................I....................... .......................................... .......................................... ......Due.naCe >..<...> :Arr ount...Due..>..'<. Mar 27,2014 $15.00 NRGY. 2346-01-00-0000040-0001-0000140 www.duke-energy.com Page 1 of 2 City OfCarmel Duke Energy 1-800-774'1202 8900-3050-01-8 1Civic Sq For Account Services,please contact Carmel |N46O32 B& |Group auExt 4444 POBox 1326 Payments after Mar OOnot included Bill prepared onMar oo.uo/4 Charlotte NC282O1 1326 Last payment received Feb 04 Next meter reading Apr O3.2O1* MI 8tu resent ull Bou 108077432 Feb 04 Mar 05 28 2838 2883 300 46.200 108.00 Usage- 46,200 kWh 108.00 kW Amt Due- Previous Bill $8,372.49 Duke Energy- Rate LSN2 $3,964.86 Payment(s) Received 3,611.37crCurrent Electric Charges $3,964A Balance Forward 4J ° Current Electric Charges �,964.8�—' Current Amount Due $8,725.98 Important: For your safety,stay away from power lines. Donot work near overhead lines. Always usoumethat dmwnedlines are energized anddangemoo. Repo rt-downed pnwer|)nes to-Duke-Ene,gy-- -- immodiu8olybyouUing8003433525. Submitted To MAR 2 4 2014 g Clerk Treasurer � � � � Average Cost: $V.0858 per kWh [�U�� =.^� DUKE ENERGY . Pa e2of2 ..... : . ........: . ::: ::: ::: :: : As ° >:::: <'.. . . ... . : . :::... . ... ; . ddr tN'"'b ` City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 _......_................._.........................._._.............._............. __.............__........._.._............_............._.............................................. ,:::::;:;::; ..............:::: f"x fanatto of Correnti..ar Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 46,200 Demand Charge Demand Read- 00.36 108.00 kW @$ 12.00000000 1,296.00 Actual kW- 108.00 Energy Charge Power Factor 87.51 46,200 kWh @ $0.01663000 768.31 Rider 60- Fuel Adjustment Feb 04-Mar 05 46,200 kWh @ $0.01960300 905.66 29 Days Rider 61 -Coal Gasification Adj 46,200 kWh @ $0.01000200 462.09 Rider 62- Pollution Cntl Adj ---- ------------ - --------- ----- - -- 46;200--kWh--@-$0:00286900---- ----------132.55--- ------------------------------------- Rider 63- Emission Allowance 46,200 kWh @ $0.00018900 8.73 Rider 66-A- Energy Eff Adj 46,200 kWh @ $0.00180900 83.58 Rider 66- DSM Ongoing 46,200 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 46,200 kWh @ $0.00035200cr 16.26cr Rider 68- Midwest Ind Sys Oper Adj 46,200 kWh @ $0.00112400 51.93 Rider 70- Reliability Adjustment 46,200 kWh @ $0.00043700 20.19 Rider 71 -Clean Coal Adjustment 46,200 kWh @ $0.00383300 177.08 $3,964.86 ;.; : ,» : : =>> 3 964.86 Tota..Cur.. nt.Elec;r►c:Char $ kWh Electric Usage 100,000- 80,000- 60,000- 40,000- 20,000- 0— Calculations 00,00080,00060,00040,000 20,0000Calculations based on most recent 12 month history Total Usage 531,600 Average Usage 44,300 MAR APR MAY JUN JUL AUGSEP OCTNOVDEC JAN FEB MAR Electric 43.500 44,100 42,00 45,600 49,60 40,500 40,200 37,800 39,30 46,60 40,20 59,100 46,200 "D co a O lD O DUKE `G A N ZT SU \� ENERGY. www.duke-energy.com 2347-01-00-0000309-0002-0000,126 —- --— PLEASE P.ETUP.N THE-TOP PORT!ONAVITH YOUR PAVA - Page 1 of 1 Accoui #N'U: be Name:T er.ICO.Address`'':: ::: >>:>:`: ;:::::: :::>::::::;.>:::..;:: .. Fcr. n utn�s Ca11 >:.;::.:::>:;.>:::<::;::; ... .. m .. ...............:.:.....::.:.:.:. .:::.....::::::::..:::.:: ::::::::.::::.:..,::..::..::::. 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 Pa intents Tti:> :......::;:::::<:.. s:::>:::>:::::::<.>::> .:":':':'::':`.:......::A�coun :l....:_:rrn_._................_........................................ Y :: :: : :::.::.:: :.._::::::...........:..........................::...:::.:.::.::...._......:...:._......_................................._.................. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2014 Charlotte INC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03, 2014 13eadtn mate iUleter f3eadn Actual. : flAeter Number From g7n 9 pays pre�rtcnw:s present Multt Usage k1A/:: Elec 104156671 Feb 04 Mar 05 29 4885 4885 1 0 0.00 _.........................- ............... _.._..._............................._............................................................. ..:. .:::.:::.::. ..:.:...:::.:::..::.::: ::...:: :: ::::. asectnc:=.Cvrnmer ial»>>,:;>.::>:::;:;::..>s:.;:;; Ctxrrenl=8'i11tn r:>:::.>>>::>::::::.....;;.>s<::::::. Usage- 0 kWh Amt Due- Previous Bill $ 18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received9.40cr Current Electric Charges 9.40 Balance Forward 9. Current Electric Charges .40 Current Amount Due 80 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always —assume-that downed-tines-are energized and-dangerous- Report downedpowerlines to Duke Energy— - immediately by calling 800.343.3525. Submitted To MAR 2 4 2014 CD Clerk Treasurer CF CDv .......................................... .......................................... ... .......................................... .......................................... .......................................... .......................................... a. .......................................... .......................................... Due>I)ate>_< a risaunt Due ... Mar 28,2014 $18.80 DUKE t� N RGY® www.duke-energy.com z say-o I-oo-0000 n s-000!-0000z i 6 Page 1 of 1 a e l is �ddres :.:..;::>:::::::;;;:;:%::::.:.:::::>:»::>::;>:::.,»>:::; : C N m. ...Secv e. Eoc In itii ie, ail ::........ ...> ":>:.;,:. ::.:Accs�ui�l:N:umlier : i:::::::::::::::::::::::::::...........;::._.:::::::..:::::.::.:::::::::::::::........_:::::::-M M. 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 AAailPa: etts>T>::: > >' ''> > >`>»" '=''<> >>>>>.<,::: ::<:>.:>>;:;......:<;>::>:<:::>::>::>:: :>::::>» >> >: s >> < <> -.YA:... ::, Acc unt Inforfrratfon. ..... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03,2014 > >::::»:: >::»»:....... n .mate..........................Meter:Reain::: sten Number Fern n: :;::::: nays trevious present':` °`Aduftr Elec 097641616 Feb 04 Mar 05 29 83341 83433 1 92 0.00 Elect>'><._<> « << >= »>> » rtc .Commercial_. Cnrreri3:`Iitlrn ;,:>::::>::>: Usage- 92 kWh Amt Due- Previous Bill $47.16 Duke Energy- Rate CSNO $21.18 Payment(s) Received 25.21 cr Current Electric Charges 21.18 Balance Forward 2 5_ Current Electric Charges 21.18 Current Amount Due 3 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always -- -- -assume-that-dowred-lines-are-energized and dangerous-Report-dowred.power-lines-to-Duke-Energy- — immediately by calling 800.343.3525. Submitted 'T® MAR 2 4 2014 CL CD Clerk Treasurer n n d tT m a v a m Aerage Cost: $0.2302 per kWh Mar 28,2014 $43.13 DUKE � N RGY® www.duke-energy.com 2347-01-00-0000122-0001-0000223 Page 1 of 2 ,.::. or ine Cad i'`::.„ " ..'::`;:;:<>,::::i4cc u Name h ervice AddrQss::::>:::::::;.;:::::..::::>::>:::::::.....::::>:::.... .....Itt u .. i........................... .... ouril.N cnber::::. .................::::::::: :::::.:::.:::.::::::::. ::::::::::::.::::::: ::.::::::::::.. City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 .;.:;.;:.,::.;::.:::::.;:.;...: t.P yment TA....:.:... ... . .. .. Account Iztvrma#oi'::::;;:>.:<. :>:.: ...: PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03,2014 .. €ie n .rata....... Meter Read#ri' :> ::::.:;. :: >:::::. Actcia€>.>::::: at . umberFern Cx 0 �rs revfeaus Present lUlttlt lsage kVViI::.;;::;.. Elec 108157920 Feb 04 Mar 05 29 00000 00000 80 0 0.00 .......................................................................................................... E trcc..Cvrl�teieF ia1><` >=> >><> = ><>> urr > itl::.::;;> > > ><>>>»<=< » «=> »<>»>> > > C nt. cn ._............................._......._.................._........._.... Usage- 0 kWh Amt Due- Previous Bill $ 18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr ) Current Electric Charges 9.40 Balance Forward A9888 Current Electric Charges Current Amount Due Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. >E i>:<a ativn of urre t Gi Ear<>;:<: » ...... ..... > » <>« > _> > P.:::....................... ......................................................................................:............... .......; ::;;:.;:-::.;:;.;:;.;;:.;:;;.:;-;;:.;:.;:.;:.;;:.;:.;:.;:-;;:-;:-;:-;:-;:.;:.;:.;:.;:.;:;.;;:.;;:.;;;:.;;.. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers 80 Connection Charge $9.40 $9.40 Q kWh Usage- 0 0 Feb 04- Mar 29 Days Sub rr ' T' tal= ................... rger r'Elewria :>:>:::<;:::<::_ 9 a Cha[ $ .40 :.....:.:..:;..................... .............. v a m MAR 2 42014 14 u .. .ate::<- :< mount:::<'` Clerk Treasurer Mar 28,2014 _ 8.80 ENERGY. 2347-01-00-0000304-0001-0000415 www.duke-energy.com DUKE ENERGY Page 2 of 2 . _ > : . : :>: :: : :> : :::::;:::; A�c ourlNumt:: : ::: : : : :`: : ::Name: < . 5v: . 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— Calculations based on most recent 12 month history Total Usage 1,360 -------------------- ---------------- --------Average.Usage----------------------113------------------------------------------------- ------ ------------------------------------------------- MA APR MAY JUN JUL AUG SEP OCTNO DEC JAN FEB MAR Electric 16 1,20 0 co 0. 0 m n 0 iv Q co m DUKEm t� ENERGY. www.duke-energy.com 2347-01-00-0000304-0002-0000416 - PLEAZ5'RET J.s1THETOP-PORTION WIT.I'YOUR'PAVAE.dT f'--—' Page 1 of 1 Name.lervtce:Addrss ><' r.lrt. u r.....C. .. Accaurt .Nm# .... City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 I7Bail>Pa;<`. a Es<T>`............................. > ><> >` ..... > >> =<>:< :>:;>::>u;» >:<><<:>:<>;>::>:>......................................: > >> < " » >< Y ::::..::.:A.;:.;..:...:.:.;:.;::.:;;;::.;:.;:.:.::.;:. .::........;.....;:..::.;:.;:.::. A cel nt norma#on.::::. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03,2014 ...: . .:. ad .fiat .:.:... Meter Bead n Actuat" 9....:::: g::::; ---- . Aeter flc�mtyer Ernrn Tt. Days prevtaus f?resent Multit Usag :> < frW Elec 104896219 Feb 04 Mar 05 29 3283 3283 1 0 0.00 _.............................................. ................_...._.................._ ..................................................... ....._.........._... ..................... .............................................................................. ............................................................................................... .......... feEtric>:- amierial <>= > >><<<>«> >< >«: i ........... Usage- 0 kWh Amt Due- Previous Bill $ 18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 9. `1 Current Electric Charges .40 Current Amount Due 0 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always: assume-that-downed-lines-are-energized-and-dangerous-Report-downed-power-Gnes*io-Duke•l-rergy --- immediately by calling 800.343.3525. Submitted To MAR 2 4 2014 CL 0 C Clerk Treasurer CTCDa S a m Arnaunt:::Due....... Mar 28,2014 $18.80 DUKE *4;;� ENERGY. 2347-01-00-0000130-0001-0000231 www.duke-energy.com --- --- -PLEA..SE-RETURN THE TOP-PORT!ON WITH-YOU-PAYidJYT Page 1 of 1 „ > . Tlame l......a Add .. l a.r 1ttc�utr es Call:: �Eccou�t Numtaer ; City Of Carmel (\ Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq dl For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 )1alail:Payments 1A _:::...Account Infarmat1on PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03, 2014 Rea in Hate Mater Reading #ctraa(. Meter NUMI er Er+am 7o Days :l�revrous Present lUlultt Usage h1A/ Elec 108032810 Feb 04 Mar 05 29 9395 9538 40 5,720 11.20 ............._......_. .._..._................... ............._._.._.....................__._._. . ..............._................_.... _.. _......._.._.............................. _.............................................._.................._................................. _........................................_....................._......_........................ _._._..............................._.................................._._.................._._.... Elactrr -Cvi>dinercral< urrenVaillin ...... Usage- 5,720 kWh 0.30 kVar Amt Due- Previous Bill $1,317.04 Duke Energy- Rate LSNO $596.23 Payment(s) Received 804.76cr Current Electric Charges $596.23 Balance Forward 512 Current Electric Charges 5§6.23-,- JA 96.23 Current Amount Due 1,108.51 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always - � --assume-that.downed-lines-are-energized-and-dangerous.-Report-do�t,ned power-lines-to-Duke-Energy immediately by calling 800.343.3525. Submitted To MAR 2 4 2014 CL Clerk Treasurer w 6 w m . t)ue,Bats .....Amaunt:D u�........ Average Cost: $0.1042 per kWh Mar 28,2014 $ , 8.51 DUKE Z-N �O' NERGY® www.duke-energy.com 2347-01-00-0000085-0001-0000186 --- - - -- FL:ASERETURN-THE TOP-PORTION-WITF1-YOJR'PAYIAENrF Page 1 of 1 1 ::.::>,:: ::: .....`Accs�wrtt Nara:c:lSer..u.,ice;4ddr.. s ;:;:::::: :: oranqu.ries.:::::.: _.:......_............_.................._.......... City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 .......... Il�atl Pa`:menEs to>' ,::::;:::::.: .. Account;lnlarmanon........;`::':...... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03, 2014 ..... Reading[3ate IVletor Fieadtng .... liAeter Number from 7o L1ays :Previous Present )ttlultr Usage lrV1l Elec 106993187 Feb 04 Mar 05 29 75 75 80 0 0.00 ...............................___.............................................................. __......._.__._._.............................................................._......._............... ................................-............................ .......................................................................... ............................................ ac nc;= ommerc!a ;; <: Urren. i cn .: Usage- 0 kWh Amt Due- Previous Bill $ 18.80 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 9 Current Electric Charges 9 Current Amount Due 18.80 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always, - –ass!!me-!hat downed-lines are energized-and-dangeroLs- P.epert-do%-Jned-power_lines!o-Duke Fn?rgy immediately by calling 800.343.3525. Submitted T® MAR 2 4 2014 Clerk Treasurer w ID W m .................................. De>Date'<> Amo' un D`ue »:> Mar 28,2014 $18.80 ENERGY. 3 n�-o i-oo-0000 i i a-000 i-0000z i s www.duke-energy.com - -- -PLEASE RETURN THE-TOP-PORTION WITH-YOUR-PAYMENT w Page 1_0 f 1 . ..:......::.;;;::.:. .. Name dServtce Adds ::<:::::. <.>:::::.:.::; f-or I[�dutries Ca11 Accs�wn!Number; City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ....... ..::.;::..::.... Marl Pa rnerEts To:: ;.:. ....Account Iri#orrfla ott.........:: :::.:...:::............... Y...:.::.:::::::.:.:. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03,2014 Beading Bate Meter Re... fi�eter Number From Tt Days Previous Present Atluftt U$A kW Elec 106864082 Feb 04 Mar 05 29 32832 33178 1 346 0.00 Electrfc:-..Commercial ``:' <: :;::.;::;:<::::.:. . rreni.Bilhtn' :.:.:.: Usage- 346 kWh Amt Due- Previous Bill $59.13 Duke Energy- Rate SMLC $28.22 Payment(s) Received 33.07cr Current Electric Charges 28.22 Balance Forward 2 6 IQ Current Electric Charges 28.22 Current Amount Due 54.28 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always -assume that-downed lines are energized and dangerous:—Report dog+red power-lines-to-Doke Energy_ immediately by calling 800.343.3525. E ted T® 2014 easurer -j0 CD cycy .......................................... .......................................... ............. ................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Due>>);33e> kMount<D!u*> : Average Cost: $0.0816 per kWh Mar 28,2014 $54.28 DUKE t� N RGY® www.duke-energy.com 2347-01-0U-0000083-0001-0000184 - ---PLED.SERETURN-THE TOP-PORTION-WITH-YOUR-PAYMENT -- - Page i of 1 ,:;:.:,:;..::: ::;:. :..:.... .: :::::.....;.::......... m.....................vfce Addr s :>:::;:.>;......::::.,.,.,:<%:, : :>:::>::>:..:;::.;:::: or In ume;;Ca21:.;.: >:::>.:>;'> `:.: '.'. co urt!Number::. City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 MaiI:::Pa:;rents:>Tv»><:»: : ::::<::: <:>:<::«:<.:::>:::::::;>::>:::>::>::>:<:::>:>:::::»::::>::::>::>::>:::....... Y :::.::::::::.:::::::::::::::::::::::::::::::::::::::. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2014 Charlotte NC 28201-1326 Next meter reading Apr 03,2014 >Rea`in'...a s > > ><<><<<>lAet® =`Read :;:< < == = <> <>> << < »><==='>==<> Actuat s> d D t ............ ... .... _16666 6 5... ...:.. : .:.:...::::::::.:::.;:;;::..;::::::: 4:: . .::...:::::::::. >Aeter dumber Frsain`"..`7t ..... ys.>Prevrcxus presen : Adultr l�sage kVA....... Elec 106835834 Feb 04 Mar 05 29 73917 E 76124 1 2,207 0.00 __._._......._........_................_............................................. ....................._._........_......................._...._.................._............ -........... ...................................... ................................................................................................................. .................................................................................................................. Elscric 'Cviiercial> »>>> »> Chen Usage- 2,207 kWh Amt Due- Previous Bill $ 163.57 Duke Energy- Rate CSNO $260.42 Balance Forward 1 Current Electric Charges $260.42 Current Electric Charges 260.42 Current Amount Due 23.99 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy - -immediately-by calling-800:343.3525. --- - --- -- Submitted To MAR 2 4 2014 a 0 Clerk 'Treasurer v v ..................... .......................................... .......................................... .......................................... .......................................... ............... . .......... . ........... .......................................... .......................................... ..... rnaun......ue...:.::.. Average Cost: $0.1180 per kWh Mar 28,2014 $423.99 DUKE N RGY® www.duke-energy.com 2 3 4 7-01-00-0000 1 2 4-000 1-00002 2 5 VOUCHER'NO-. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,735.48 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. . INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 03.24.14 43-480.00 $251.02 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 03.26.14 43-480.00 $33.24 . materials or services itemized thereon for 1205 '03.26.14 43-480.00 $110.42 which charge is made were ordered and 1205 03.26.14 43-480.00 $44.39 received except - 1205 - 03.26.14 43-480.00 $214.24 1205 03.26.14 43-480.00 $149.26 1205 03.26.14 43-480.00 $9.40 Monday, March 24, 2014 1205 03.27.14 43-480.00 $15.00 1205 03.28.14 43-480.00 $3,964:86 Director, Administration 1205 03.28.14 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)) _ 03/24/14 03.24.14 2200-3291-06-9 $251.02 03/26/14 03.26.14 6490-3294-02-5 $33.24 03/26/14 03.26.14 2980-3294-02-8 $110.42 03/26/14 03.26.14 0700-3295-03-0 $44.39 03/26/14 03.26.14 5490-3294-02-0 $214.24 03/26/14 03.26.14 7430-3709-01-4 $149.26 03/26/14 03.26.14• - 0530-3709-01-2 $9.40 03/27/14 03.27.14 6430-3709-01-9 $15.00 03/28/14 03.28.14 8900-3050-01-8 $3,964.86 03/28/14 03.28.14 6880-3600-01-9 $9.40 03/28/14 03.28.14 8300-3299-01-8 $21.18 03/28/14 03.28.14 3870-36373-02-0 $9.40 03/28/14 03.28.14 9290-3642-01-9 $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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076- $5,735.48 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members . 1205 03.28.14 43-480.00 $21.18 1205 03.28.14 43-480.00 $9.40 1205 03.28.14 43-480.00 $9.40 1205 03.28.14 43-480.00 $596.23 1205 03.28.14 43-480.00 $9.40 1205 03.28.14 43-480.00 1 $28.22 1205 I 03.28.14 I 43-480.00 I $260.42 Cost distribution ledger classification if I 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)) 03/28/14 03.28.14 0400-3299-01-0 $596.23 03/28/14 03.28.14 6820-3659-02-8 $9.40 03/28/14 03.28.14 0330-3568-01-7 $28.22 03/28/14 03.28.14 8430-3572-01-4 $260.42 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 Page 1 of 2 liiame iSery+ce Address` � Far tt� wr�es fait Account i�tumber Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131 St St E Carmel IN 46033 N4:atl Payments To ti s Account[nformat{on x PC Box 1326 Payments after Mar 10 not included Bill prepared on Mar 10,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 07,2014 Reazimg Qate Meter 44.96 6F = Actual filtetef Number From Tei flays Prevrous Present Mulct :Usage.: =`kW Elec 106041984 Feb 06 Mar 06 28 8953 9265 1 312 0.00 E`lectnc=..=Commeretal � .Cu"rrentB�[fi ` `. ..`. Usage- 312 kWh Amt Due- Previous Bill $17.08 Duke Energy- Rate CSNO $49.24 Payment(s) Received 17.08cr Current Electric Charges Balance Forward _ 6_.0 Current Electric Charges 49.24 Current Amount Due 549.24 Important: For your safety, away from rower lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. MAR 1 1 2014 BY: Que Qaie Amotatif Due Average Cost: $0.1578 per kWh Apr 1,2014 $49.24 .�� DUKE Visit us at www.duke-energy.com Z'ENERGY. " DUKE To view information printed on the back of your bill please click or "t"''ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pacle 2 of 2 Namepress Account Number x_, x Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 x Explanatton of Gurren#Charges rw-x .. Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 312 Energy Charge 300 kWh Co) $0.08240900 24.72 Feb 06- Mar 06 12 kWh @ $0.07287300 0.87 28 Days Rider 60- Fuel Adjustment 312 kWh @ $0.01960300 6.12 Rider 61 -Coal Gasification Adj 312 kWh @ $0.01348900 4.21 Rider 62- Pollution Cntl Adj 312 kWh @ $0.00391600 1.22 Rider 63- Emission Allowance 312 kWh @ $0.00018900 0.06 Rider 66-A- Energy Eff Adj 312 kWh @ $0.00180900 0.56 Rider 66- DSM Ongoing 312 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 312 kWh @ $0.00063500cr 0.20cr Rider 68- Midwest Ind Sys Oper Adj 312 kWh 9 $0.00144900 0.45 Rider 70- Reliability Adjustment 312 kWh @ $0.00064000 0.20 Rider 71 -Clean Coal Adjustment 312 kWh @ $0.00522300 1.63 $49.24 X TotaCCurrent Elec#rc Charges $49.24 kWh Electric Usage 4,500-- 3,600- 2,700- 1,800 ,5003,600 2,7001,800 900 0 I M J A JIt 141 Calculations based on most recent 12 month history Total Usage 17,982 Average Usage 1,499 MAR APR UL AUG SEPI OC NOV DEC JAN FEBI MAR Electric C 0 159 2,155 4,443 3,682 3,535 2,562 933 69 72 60 372 'DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name/ServrCe Address Fnr ingwrres Gait ACCUUP. Number 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 Mait Paymnts To: aAccount Inforrnattan .. . PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 16,2014 Reading date Meter Readrng Aetuat Meter }umber From: To Qays Previous Present ' Muf#"t Usage, -kW Elec 104856636 Feb 18 Mar 17 27 60389 62776 1 2,387 0.00 Etectrtc-GbmtttectaE Currettit Biitit► Usage- 2,387 kWh Amt Due- Previous Bill $338.95 Duke Energy- Rate CSNO $279.75 Payment(s) Received 338.95cr Current Electric Charges $279.75 Balance Forward 0.00 Current Electric Charges 279.75 Current Amount Due $279.75 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 7T) -FAR 2 0 2014 Que Hate Amount Que Average Cost: $0.1172 per kWh Apr 10,2014 $279.75 DUKE "Z'ENERGY„ Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ,Z,:!'ENERGY. go to www.duke-energy.com/indiana/bi11ing/back-of-bil1.asp Pa e 2 of 2 1Vame erwce addCess AcaountNutnt3er <.-.: x Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Explanation of Current Charges Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,387 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 18- Mar 17 700 kWh @ $0.07287300 51.01 27 Days 1,387 kWh @ $0.06169600 85.57 Rider 60- Fuel Adjustment 2,387 kWh @ $0.01960300 46.79 Rider 61 -Coal Gasification Adj 2,387 kWh @ $0.01348900 32.20 Rider 62 - Pollution Cntl Adj 2,387 kWh @ $0.00391600 9.35 Rider 63- Emission Allowance 2,387 kWh @ $0.00018900 0.45 Rider 66-A- Energy Eff Adj 2,387 kWh @ $0.00180900 4.32 Rider 66- DSM Ongoing 2,387 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,387 kWh @ $0.00063500cr 1.52cr Rider 68- Midwest Ind Sys Oper Adj 2,387 kWh @ $0.00144900 3.46 Rider 70- Reliability Adjustment 2,387 kWh @ $0.00064000 1.53 Rider 71 -Clean Coal Adjustment 2,387 kWh @ $0.00522300 12.47 $279.75 >° Totai Gurrent'Electrlc Charges $279.75 . .. _ ,. kWh Electric Usage 3,500- 2,800- 2,100 ,5002,8002,100 1,400 700 0 N1 M J A J M Calculations based on most recent 12 month history Total Usage 15,055 Average Usage 1,255 MAR APR MAY JUN JU AUG SEP OCTNOV DEC FEB MAR Electric 2,61 2,061 381 103 31 27 25 28 1,759 2,437 3,042 2,387 ��DUKE Visit us at www.duke-energy.com rENERGY.. Page 1 of 2 Name/Service Address ' For lnqurries Gall Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 Mai!Payments 'Aaoount infarmattorl PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Outdoor Li h"trri " Ol.� C.urrert Bitlirr Qty 1 Usage-78 kWh Amt Due- Previous Bill $ 10.59 Duke Energy Payment(s) Received 10.59cr 1 t`a Rate SOL $ 10.59 Balance Forward �b Current OL Charges 10.59 Current OL Charges 10.59 Current Amount Due 10.59 y Expla►atian of Current Charges 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 Feb 17- Mar 18 Rider 61 -Coal Gasification Adj 0.34 29 Days Rider 62- Pollution Cnti 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 flL= Charges $10.59 7BY: R 2 0 2014 ! Bue Date Amount C?ue Apr 10,2014 $10.59 DUKE Visit us at www.duke-energy.com `W'ENERGY.. -1 DUKE To view information printed on the back of your bill please click or ,---'ENERGY. go to www duke-energy.com/indiana/billing;/back of bill.asp Pa e 2 of 2 Naive Service address Account Number .. .. x Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage 100 ao so 40 20 0 tv1 M J J M Calculations based on most recent 12 inonth history Total Usage 936 Average Usage 78 MAR APR MAY JUN JU AUG SEP OCTNOV DECJAN FEB MAR Electric 78 78 78 78 76 78 'r8 78 76 78 711 711 78 .��DUKE �'ENERGY Visit us at www.duke-energy.com Page 1 of 2 Mame ISerwce Address For ingwrres Galt Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc-. Ped Bridge Carmel IN 46032 -- -------------- Mat(Payments 70 � � a Accountxinformat+on < PC Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 16,2014 Reading Date Meter Reading Aetuat Meter ; Number From' To ;� Days Previous Present Muth usage kW Elec 108118472 Feb 18 Mar 17 27 100 100 80 0 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 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Exptanatron of Carrent Charges Electric Duke Energy Meter- 108118472 Rate CSNO -Commercial Service :Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Feb 18- Mar 17 27 Days a,..,urrent Electric Charges $9.40 a After 7MAR 2014 Apr 10,2014 $9.40 $9.68 2 0 2014 DUKE - - "�F`ENERGY„ Visit us-at www.duke-energy.com .(�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.asD Pa e 2 of 2 #NameServccs Aciclress Aceout�t Number >x x Carmel Clay Parks& Recreation 500 146Th St W 7280-3771-01-5 Misc: Ped Bridge Carmel IN 46032 kwh Electric Usage 20,000- 16,000- 12,000 0,00018,00012,000 8,000- 4,000 0 M M J J M Calculations based on most recent 12 month history Total Usage 8,000 Average Usage 667 MAR APR MAY JUN JU AUG SEP OCTNOV DECJAN FEB MAR Electric 19,521 0 0 0 0 0 0 0 0 5,520 2,480 0 0 FrT-5 rTZID 2014: _ J DUKE Visit us at www.duke-energy.com ENERGY.. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bili 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 3/10/14 5710-3301-01-9 Inlow Park- 6310 131st St E 7-Feb $ 49.24 2810-3743-01-1 Central Park Shelter 26-Feb 1810-3743-01-6- Central Park Street lighting 26-Feb - --- - - 3/19/14 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 20-Feb $ 279.75 3/19/14 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Feb $ 10.59 3/19/14 7280-3771-01-5 Pedestrian bridge- 500 146th St W 20-Feb $ 9.40 TOTAL $ 348.98 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 348.98 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 49.24 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 $ 279.75 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 20-Mar 2014 Signature $ 348.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a( • I **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 e:fSeruIi e Address #vor#ric{utrla ; a[I Account Numtaer:: Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Ntail Paymen#s To Account linfrrma#[gilt PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2014 Charlotte NC 28201-1326 Reading date Meter R, 4'n _ Acct�ra# AI# .e #•lumber FromTo; [7 ys prey#ousi:;preserit litff ilt# Usage; kaAl Elec 106140615 Feb 25 Mar 13 16 66865 67070 1 205 0.00 _...........__ .......................... ......... _...__...... E#ectr�c Commercial . Current I.In Usage- 205 kWh Amt Due- Previous Bill $70.22 Duke Energy- Rate CSNO $31.08 'Balance Forward 70.22 Current Electric Charges UJUM Current Electric Charges 31.08 Current Amount Due $ 101.30 PLEASE NOTE:This is your final bill for electric service at 1507 116TH ST E. For AutoPay customers,this bill will be automatically paid on the due date. For Online Pay customers, please pay this bill online. MAR 14 2014 ** FINAL BILL** ........................... ....................................... _..._.................... ......................................... .......................................... .......................................... _._....._......................... ............ ...._....._....... ... . .......................................... ............... ......................................... _...._......_ ............... ........................._.............. ........_.............._.......... _................................_. ..........._. _ __ .... ._._ ..........._... ........................_.............._ __.._. _....................... Due.Date Amount l3ue Average Cost: $0.1516 per kWh Apr 4,2014 $101.30 DUKE Visit us at www:duke ener corn ENERGY. gy '14,DUKE To view information printed on the back of your bill please click or *" `�ILigo*to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 . Names ServEce Address Account RJurnbet Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 Expa€ratt4nvt Current Gttais Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $5.19 kWh Usage- 205 Energy Charge 166 kWh @ $0.08240900 13.68 Feb 25- Mar 13 39 kWh @ $0.07287300 2.84 16 Days Rider 60- Fuel Adjustment 205 kWh @ $0.01960300 4.02 Rider 61 -Coal Gasification Adj 205 kWh @ $0.01348900 2.77 Rider 62- Pollution Cntl Adj 205 kWh @ $0.00391600 0.80 Rider 63- Emission Allowance 205 kWh @ $0.00018900 0.04 Rider 66-A- Energy Eff Adj 205 kWh @ $0.00180900 0.37 Rider 66- DSM Ongoing -- - - - - - 2C- kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 205 kWh @ $0.00063500cr 0.13cr Rider 68-Midwest Ind Sys Oper Adj 205 kWh @ $0.00144900 0.30 Rider 70- Reliability Adjustment 205 kWh @ $0.00064000 0.13 Rider 71 -Clean Coal Adjustment 205 kWh @ $0.00522300 1.07 $31.08 Totaj Gurtefit�IectrlG Charges $31.08 kWh Electric Usage 1,000- 800 600 400 200 0 M M J J M Calculations based on most recent 12 month history Total Usage 2,611 Average Usage 218 MAR APR MAY JUN JU AUGSEP OCTNOV DEC JAN FEB MAR Electric 49 279 133 82 76 71 83 56 136 410 591 489 205 ��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 0600-3660-01-8 Monon Greenway Tunnel lights 28-Feb 7470-3295-01-4 Meadow Lark Park Outdoor lights 4-Mar, 1650=3050=01-7 Monon Trail Crossing Flashers - NA for online statements 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Feb 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Feb 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Feb 4260-3287-01-5 Administration - 1411 116th St E 26-Feb 3/13/14 1550-3287-01-0 Meeting House - 1507 116th St. E Final Bill 3/13/14 26-Febl $ 101.30 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Feb 6010-3608-01-8 IMCC - East side 28-Feb 5010-3608-01-2 MCC - West side 28-Feb TOTAL $ 101.30 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 101.30 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ .0 1125 1550-3287-01-0 4348000 $ 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 20-Mar 2014 1091 5010-3608-01-2 4348000 $ - Signature $ 101.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP'PORTION WITH YOUR PAYMENT Page 1 of 1 ........... ,.::. .:;. :::.:;:.::::.:;..: ...:..... . Nang Trv1¢e.iddrs:g.......: ..:.:::.:::::>::;>::.:;:::::;;::;;.;;..:;::>::. or InqunQs Cail::.;.:..;:...:. „.`:.. . .::Accrurr3 f�lum#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 Arita l Rayments T" ` .. .. Accouf informatwn PO Box 1326 Payments after Mar 14 not included Bili prepared on Mar 14,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 11,2014 Re-0ding:0.ata MetQr Reading Actuaf 1V�eter Nurnt er Ei;isrii 7`0 .. nays Previous 4�resent lUlult�` Usage k.Vlf Elec 108029934 Feb 11 Mar 12 29 4194 4505 1 311 1.51 Electrics-Corn►meecial:.::::..<:::..;:::.::;::.;:::>:::.>:.>:> ::::;`:`: Curcenl8iklfn ........ Usage- 311 kWh Amt Due- Previous Bill $52.40 Duke Energy- Rate SWP $51.51 Payment(s) Received 52.40cr Current Electric Charges 51.51 Balance Forward 0.00 Current Electric Charges 51.51 Current Amount Due 51.51 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343:3525. 0- 0 0 0 v Q ID a d a m ' _..._............._............._ .......---.................... Du s>Date?:iiiiiEi'i ... ....Aftt.Ql-....:f :41.....;..... Average Cost: $0.1656 per kWh Apr 7,2014 $51.51 NERGY® 2353-01-00-0026381-0001-0030096 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name;IServrc :Addrt s .:......... `'' vk lndw rie Call:.::....`:::::::.::;::.;.:. .;:;�ccaut�!Nwtn#�er City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E B& I Group at Ext 4444 Vla I Pa me> is v A ourrf Int r.nanon;>: PO Box 1326 Payments after Mar 10 not included Bill prepared on Mar 10,2014 Charlotte INC 28201-1326 Last payment received Mar 04 Next meter reading Apr 07,2014 Readrng E3atefUleter Reading Actu fiAeter NumfSer Frain T Deas; revius present Multr 11s ....: : Elec 106959902 Feb 06 Mar 06 28 49089 50731 1 1,642 6.17 Ele>rfrtd brnmsc rel ':<:' .. C><zr ent f illin ``:::;:...:. ... Usage- 1,642 kWh Amt Due- Previous Bill $244.65 Duke Energy- Rate SWP $203.38 Payment(s) Received 244.65cr Current Electric Charges $203.38 Balance Forward 0.00 Current Electric Charges 203.38 Current Amount Due $203.38 (A-1150 .03 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed Vries are energized and dangerous. Report downed power lines to Duke Energy-- immediately by calling 800.343.3525. Q 0 v v a m azzzi a>: Average Cost: $0.1239 per kWh Apr 1,2014 $203.38 �DUKE N RGY® 2349-01-00-0024343-0001-0027739 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .. Name lw0rvta-0"A"T:ea :;;:::::;::::>::::::::>;:..:.;::..>:.:........::::.... Fvr In uct es Ca t:<::.>:>:>':>::':::>::.:::>::;: ::Accawr�!Num#�er.:>. ........................ ................................................................... 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 ...... ....... Matl.Pa rrientsTn::: . .::.s;;:;:;;.; >;:::;..::. AGcou:ntanformAtio ":::"':..::...: Y : :: ::::.:::.:..::...:.....,:.._::......:_.:..,:::::::::...,...:::::...:..........................._.:....:..................:.. PO Box 1326 Payments after Mar 11 not included Bill prepared on Mar 11,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 08,2014 Reading Date Meter Reading Actiat �fieter Number From 7n bays Arevious I�resent 1ltlulti ltsage k111F. Elec 108085629 Feb 07 Mar 10 31 30392 33112 1 2,720 15.22 .................................................._....................._................_. ..........__...-............_......._...-................................_.................... ._.._...... ............................................................................................. ................................................................................................. ..................................................................................................... .................................................................................................................. Efectr%c Commercial Curren.Hillin ....... ......... ......... ................... Usage- 2,720 kWh Amt Due- Previous Bill $281.88 Duke Energy- Rate SWP $303.15 Payment(s) Received 281.88cr Current Electric Charges $303.15 Balance Forward 0.00 Current Electric Charges 303.15 Current Amount Due $303.15 L -S )c) 01.-'►Is0.os Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. 3 (D O_ O (D n n 6 CD a N a m Due.D W :.: AMount>su0'M Average Cost: $0.1115 per kWh Apr 2,2014 $303.15 ��DUKE N RGY® 2350-01-00-0009294-0001-0010643 www.duke-energy.com 1 VOUCHER # 137592 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility 1 ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 24403307013 01-7150-03 $303.15 95?033000ly ()1 --7156-0:3 (017o301-71013 O► --7 I so -03 51.51 t 1 I' 558.o y �. Voucher Total X93-15 Cost distribution ledger classification if claim paid under vehicle highway fund j 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 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 2440330701: $303.15 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 ✓Y�.-.. ' Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City Of Carmel Duke Energy 1-800'7744202 0398-3270-02'8 DBA Brookshire Golf Club For Account Services,pleaseoontuct 12120Brookshire Pkwy B& |Group mkExt 4444 Carmel |N40033 P0Box 132O Payments after Mar lnnot included Bill prepared vnMar ln.uo1^ Charlotte NC282O1 1326 Last payment received Mar o4 Next meter reading Apr 1O.un14 III F am: Bau 108038735 Feb 11 Mar 11 28 5775 5866 40 3.840 0.00 Usage- 3,63,40 kWh Amt Due- Previous Bill $418.70 Duke Energy- Rate CSNO $390.88 Payment(s) Received 418.70cr Current Electric Charges $390.88 Balance Forward 0.00 Current Electric Charges 390.88 Current Amount Due -- i For stay away from power lines. Donot work near overhead||nos. Always - assume that downed lines are energized onddangomus. Report downed power lines toDuke Energy immediately bycalling 8OO.343.3525. 8 CD -0 CR Average Cost: $0.1074 per kWh Apr 4,2014 $390.88 ��N�� ="^� DUKE ENERGY Page 2 of 2 Name ...:.,.:..::.....::....:Servt a Address .. Acc w t Number`::: City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 .............. .:. . " . .... ':> ......::: ;.;::>:.:::>:::......;. ;:. .Ex aizatio>Ft of Ciatrant;Char Sr::;;:c::::>>::::: ::...:::;: Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 3,640 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 11 -Mar 11 700 kWh @ $0.07287300 51.01 28 Days 1,500 kWh @ $0.06169600 92.54 1,140 kWh @ $0.04117900 46.94 Rider 60- Fuel Adjustment 3,640 kWh @ $0.01960300 71.35 Rider 61 -Coal Gasification Adj 3,640 kWh Co) $0.01348900 49.10 --_--- --- � �- � � aider 62- Poiiution_Cnti Ndj 3,640 kWh @ $0.00391600 14.25 Rider 63- Emission Allowance 3,640 kWh @ $0.00018900 0.69 Rider 66-A- Energy Eff Adj 3,640 kWh @ $0.00180900 6.58 Rider 66- DSM Ongoing 3,640 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 3,640 kWh @ $0.00063500cr 2.31 cr Rider 68-Midwest Ind Sys Oper Adj 3,640 kWh @ $0.00144900 5.27 Rider 70- Reliability Adjustment 3,640 kWh @ $0.00064000 2.33 Rider 71 -Clean Coal Adjustment 3,640 kWh @ $0.00522300 19.01 $390.88 Total currant Electric Ghar :``.' $390.88 kWh Electric Usage 20,000 16,000 12,000 e,00o a,00o 0 Calculations based on most recent 12 month history Total Usage 105,320 Average Usage 8,777 MAR APR MAY JUN JU AUGSEP OCTNOVI DEC JAN FEB MAR Electric 2,32 2,96 8,04 15,64 16,52 16,04 16,000 8,52 5,40 4,26 4,320 3,96 3,640 `qty CL 0 m n n iv 0- CD a a0 m DUKE ENERGY. www.duke-energy.com 2352-01-00-0007,117-0002-0008490 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 8380-3270-02-3 DBA Brookshire Golf Club For Account Semiceu please contact 1212OBrookshire Pkwy B& |Group akExt 4444 Carmel |N46O33 POBox 1326 Payments after Mar 13not included Bill prepared onMar 13,2014 Charlotte NC282O1 1326 Last payment received Mar o* Next meter reading Apr 1u. uo14 [.......... ............I.........-............. Beo 024363489 Feb 11 K8or 11 28 61857 63699 1 1.842 0.00 --------------- uffen t Bi Usage- 1,842 kWh Amt Due- Previous Bill $84.89 Duke Energy- Rate CSNO $221.23 Payment(s) Received 84.89cr Current Electric Charges $221.23 Balance Forward 0.00 Current Electric Charges 221.23 Current Amount Due $02-1.23 '--' ' _- Important: For your suk�/ �o� mw from powrlines. Donot wmdknear overhead lines. Always assume that downed lines are energized unddongemus. Report downed power lines toDuke Energy immediately bycalling 8003433525. � CD -0 - Average Cost: $O.1201 per kWh �B�� ~=~� DUKE ENERGY Page 2 of 2 ... .. . ........::::::::..::.. ....:.;: .. .. F c r}t um r htaame;:;:;::: ::: ,:>:::::::>:.;;:::::::........ S�r+r ae.A less........::.;:::..........:............ ...:.A>r .04 ... . City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 . .....:.::: ... f=x..anatron of C;rarrent Gh r s; ;< : r ......:.::.:.;.:::................:......:...::......... :............_....:........ ..........................:...:..:>:::..:..:;.:...:<>>: >"s: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,842 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 11 -Mar 11 700 kWh @ $0.07287300 51.01 28 Days 842 kWh @ $0.06169600 51.95 Rider 60- Fuel Adjustment 1,842 kWh @ $0.01960300 36.11 Rider 61 -Coal Gasification Adj 1,842 kWh @ $0.01348900 24.85 Rider 62- Pollution Cntl Adj -1,842 kWh—Ca)_$-0.00391600 -7.21- Rider 63- Emission Allowance 1,842 kWh @ $0.00018900 0.35 Rider 66-A- Energy Eff Adj 1,842 kWh @ $0.00180900 3.33 Rider 66- DSM Ongoing 1,842 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,842 kWh @ $0.00063500cr 1.17cr Rider 68-Midwest Ind Sys Oper Adj 1,842 kWh @ $0.00144900 2.67 Rider 70- Reliability Adjustment 1,842 kWh @ $0.00064000 1.18 Rider 71 -Clean Coal Adjustment 1,842 kWh @ $0.00522300 9.62 $221.23 oal:Cuttnf, IecErrc:Char $221.23 kWh Electric Usage 10,000 8,000 6,000 4,000 z,0oo 0 jk" Calculations based on most recent 12 month history Total Usage 59,635 Average Usage 4,970 MAR APR MAY JUN JUL AUGSEP OCTNO DEC JAN FEB MAR FJeclric 1,79 3,11 4,70 7,251 6,278 7,777 6,596 6,39 4,1 2,97 2,471 2,032 1,842 m a 0 m 0 0 iv 0- m d DUKE a m NERGY® www.duke-energy.com 2352-01-00-0007416-0002-0008488 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-77 -1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 1212OBrookshire Pkwy 8& |Group ukExt 4444 Carmel |N4SO33 POBox 1326 Payments after Mar 1nnot included Bill prepared onMar 1n.2o14 Charlotte NC282O1 1326 Last payment received Mar o4 Next meter reading Apr 1o.uo14 ff Beo 108050080 Feb 11 Mar 11 28 2513 2516 40 120 0.00 Usage- 120 kWh 0.00 War Amt Due- Previous Bill $32.68 Duke Energy- Rate LSNO $32.68 Payment(s) Received 32.68cr Current Electric Charges V-32.68 Balance Forward 0.00 Current Electric Charges 32.68 — Important: For your safety,stay away frurnpv^sr|inns. Dunot work near overhead lines. Always - assume that downed lines are energized unddangemus. Report downed power lines mDuke Energy immediately bycalling 8OO.343.3525. � . = CT � AvenagaComc $0.2723 perkWh Apr 4,2014 $32.68 7\U � �^� ��= DUKE ENERGY Page 2 of 2 r , tce A. ens Acc�tan!iVumb@r `' City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ..................................._.....__...._..................................._................_._......................................................_.__.._......................................... ............................................................................................................................................................................................................................. ..:. .::. _....._...._................_..._........................._..........._......................_....................................... 1acplana3ion of C:terr+hittl3arnes>;<: >'.':'::<: 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 @ $0.10788900 12.95 Power Factor- 51.4% Rider 60- Fuel Adjustment 120 kWh @ $0.01960300 2.35 Feb 11 -Mar 11 Rider 61 -Coal Gasification Adj 28 Days 120 kWh @ $0.01000200 1.20 Rider 62- Pollution Cntl Adj 120 kWh @ $0.00286900 0.34 Rider 63- Emission Allowance --- ---- - - ,120_kWh @-$_0:00018900 . _.. :0.02 : Rider 66-A- Energy Eff Adj 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 Total Current Electr►c Ghargs :> $32.68 kWh Electric Usage 15,000 12,000- 9,000 2,000 9,000 6,000- 3,000- 0-- Calculations ,0003,0000Calculations based on most recent 12 month history Total Usage 33,640 Average Usage 3,303 MAR APR MAY JUN JULAUGSEP OCTNOVDEC JAN FEB MAR Electric 12 120 48 1,080 5,200 12,880 13,240 5,600 480 160 1601120 120 a 0 D m n n 6 ab a m DUKE ENERGY. www.duke-energy.com 2352-01-00-0007415-0002-0008466 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;;::>::: aBi ......,:..:...::...< »> ;r<.. »: »<>< > SRf:`f:.:. @ €of>s<> ''`=..... ?%AC :<:::::»::>: ..>_.> N . Itis ,,.ddras . rlgt�ir .:.... hunt fxluu tr: 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 ..:. a .:.;;a te> ts;: >::: :... ........ . .::....:::.:;>:::::::.....A' >:-,.ut�t I tot esa#a .:...::::..::..- PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2014 Charlotte NC 28201-1326 Last payment received Mar 04 Next meter reading Apr 10,2014 _..............._..........Actual...... etet�:::::::>::.urn .er..:: >: carn:: ::>::::>:<: ::::>: vcws:: ::reseas:>: »: utr : sa i I Elec 108036734 Feb 11 Mar 11 28 1822 1892 40 2,800 0.00 % _ :::«::>: :<.i>:::<>>> <> >s><===<> _<> ?> '»:»':»:`<` iii'`'`::» » '?<'«< ==-- ``-===>' »»> Ccr1m cal......... _ urren1..13 1 n .........._.......................................................... Usage- 2,800 kWh Amt Due- Previous Bill $342.25 Duke Energy- Rate CSNO $317.93 Payment(s) Received 342.25cr Current Electric Charges $317.93 Balance Forward 0.00 Current Electric Charges 317.93 Current Amount Due $317.93 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. a 0 0 0 w 6 (D a 70 w m t`I u >I ata>::>'-<:>i: AG>:::::::» jt: ,y„:..>'iz i, 4t................::::. ._tflQil3.....:......::.. Average Cost: $0.1135 per kWh Apr 4,2014 $317.93 DUKE ENERGY. 2352-01-00-0007411-0001-0008481 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $962.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 j 9390-3270-02-9 43-480.00 j $390.88 1 hereby certify that the attached invoice(s), or 1207 8390-3270-02-3 43-480.00 $221.23 bill(s) is (are) true and correct and that the 1207 0490-3270-02-6I 43-480.001 $32.68 materials or services itemized thereon for 1207 11490 3270-02-1 I 43-480.00 I $317.93 which charge is made were ordered and received except Tuesday, March 18, 2014 Director, BrookshirEVGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/13/14 9390-3270-02-9 Electric $390.88 03/13/14 8390-3270-02-3 Electric $221.23 03/13/14 I 0490-3270-02-6 I Electric I $32.68 03/13/14 I 1490-3270-02-1 I Electric I $317.93 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 lot 1 or-111.00 Fie City Of Cunne| Duke Energy 1'800-531-2232 5880'3790'01'7 Winter Farmers Market Dept OfAdmin 200 Range Line Rd Carmel |N48O32 P0Box 1326 Payments after Mar o4not included Bill prepared u"Mar o*.uo14 Charlotte NC282O1 1326 Last payment received Feb`u Next meter reading Apr ol.uo14 Me Beu 108118572 Jan 31 Mar 03 31 676 971 1 285 22.07 Usage- 295 kWh 0.30 kVar Amt Due- Previous Bill $55.92 Duke Energy- Rate LSNO $58.56 Payment(s) Received 55.92cr Current Electric Charges 5-8.5 6 Balance Forward 0.00 Current Electric Charges 58.56 Current Amount Due $--58.56 | For stay away from power lines. Donot work near overhead lines. Always assume that downed lines are energized onddungamus. Report downed power lines mDuke Energy immediately bycalling 8OO.343.3525. CD g CDCr � Average Cost: $01985 per kWh DUKE`141r' "'ENERGY VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $58.56 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-590.03 $58.56 hereby certify that the attached invoice(s), or � I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 24, 2014 J Director, Community Relations/Economic Development 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)) 03/03/14 Invoice $58.56 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 --- -- - --- - --' ,uaae ,nm+p^,mevp ~-'�^~'�'~ '~'^~'''—' � —��pugo 1 of T' City[VCarmel Duke Energy 1-800'621-2232 8160'3302'04'0 87OEnclave Cir Carmel |N40O32 P0Box 132O Payments after Mar o6not included Bill prepared nnMar o5.eo)* Charlotte NC282O1 1326 Last payment received Feb 04 Next meter reading Apr ou.eO14 1111� Te Beo 104127141 Feb 03 Mar 04 29 28825 30086 1 281 0.00 Usage- 261 kWh Amt Due- Previous Bill $ 103.46 Duke Energy- Rate RSNO $45.46 Payment(s) Received 52.51 cr Current Electric Charges 4—5.4 6 Balance Forward 50.95 Current Electric Charges 45.46 Current Amount Due _96.41 � |mponam: For away from power lines. Donot work near overhead lines. Always ------ 'assume-thaudowned-lines-are-energized anddungomuo. Report downed power lines toDuke Energy immediately bycalling 8OO.343.3525. OJS9 loll 2014 � � � - Axenaga ' pm/: $U.1742 per kWh Mar 27,2014 $96.41 DUKE`��'��' .~ �^ ,�,~~° ,. 2346-0/^*-000041-000/-0000/4' ~w*.uux:'enorgyzvm 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 1/0/1900 0 Enclave Utilities $ 45.46 Total $ 45.46 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 VOUCHER NC WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 45.46 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 $ 45.46 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 3/245/2014 ignature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund --PLEASE RETURN THE TOP'PORTION NITk'Y . n- Wnr - Page 1 of 2 Narn+e lrvsc+tiddrss::<;;::::,:: or:)rtgwries CatL...,:.....;,:.,.;..,.,,.. .Accizutt furi3x�r'.' 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 -...:. ..:,:.: ail Payments TA: ' ::: Accrurt litvt�mat PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03,2014 Reading mate �lfeter Readigg AcW- deter t�lut�ttret Pram Tp Days sage Previous present Multi Elec 019616990 Feb 03 Mar 05 30 44844 49096 1 4,252 0.00 _...................... ...._._........_..........................._...-..._............... _.........................._...-...............-...._..................................._...-.._.. _..........._.............._........_.........................._............ _........._..................._.............................--................. ........................................ :<> > >; »><:>:>:<> >=> `" Bitlsn' ;;<;;;:::;:;>:<> < `<>=> ......'::::`;:<s<>=>==; :. ..._._.... tzrreni Usage- 4,252 kWh Amt Due- Previous Bill $993.38 Duke Energy- Rate CSNO $444.06 Payment(s) Received 500.25cr Current Electric Charges $444.06 Balance Forwarder�=� -`�`� 493.13 Current Electric Charges 444.06 Current Amount Due $937.19 - -important 4=Cir your safety;stay away from poi,;-erzlines. Do,i.,t_vdork near.overhead-fines._Alwuays--- _ assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Q 0 0 0 a w a m _.._.......__.... .......__........,.__.....__....... .-........ .. Due.Da€o Amour#..fu :.:...: Average Cost: $0.1044 per kWh Mar 28,2014 $937.19 DUKE N RGY® www.duke-energy.com zaa7-01-00-0000 302-000w-0000a n DUKE ENERGY Pa e2of2 Name ;;::::> Service Address Account Number _...................................._......__...._._...............--.... _..............._._.. ...._........._..............._...:......................._..._............_..-..........._.. ............................._................_.............--........._................._.........._._.... ..............-...............-.__....__.............__ _............._..._...... ......... ... ...... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 _........._......._........._........._...._... ......... .__..........._...._._............._.._...................._-.............._ ........._..._................ _..._...__._....._............_ ....................... _.............._........................................._......... X aTratron of uirent Ch ;�r�es Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,252 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 03-Mar 05 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 1,752 kWh 9 $0.04117900 72.15 Rider 60- Fuel Adjustment 4,252 kWh @ $0.01960300 83.35 Rider 61 -Coal Gasification Adj 4,252 kWh @ $0.01348900 57.36 ------ - - - -- Rider 62-Pollution Cntl Adj— - ------4,252 kWh -Co)- -$O'A039-1600 ^ 16.65 Rider 63- Emission Allowance 4,252 kWh @ $0.00018900 0.80 Rider 66-A- Energy Eff Adj 4,252 kWh @ $0.00180900 7.69 Rider 66- DSM Ongoing 4,252 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,252 kWh @ $0.00063500cr 2.70cr Rider 68-Midwest Ind Sys Oper Adj 4,252 kWh @ $0.00144900 6.16 Rider 70- Reliability Adjustment 4,252 kWh @ $0.00064000 2.72 Rider 71 -Clean Coal Adjustment 4,252 kWh @ $0.00522300 22.21 $444.06 Total Current Electric CFargaa $444.06 kWh Electric Usage 10,000- 8,000- 6,000- 4'000 0,0008,0006,0004,0002,000 _ 0 Calculations based on most recent 12 month history Total Usage 67,426 Average Usage 5,619 MAR APR MAY JUN JUL AUGSEP OCTNOV DEC JAN FEB MAR Electric 4,47 4,38 4,25 6,231 7,045 7,862 6,821 7,439 4,377 5,048 4,87 4,817 4,252 co CL O 7 CD n CD eifc,,DUKE n N Q Sll (D N RGY® www.duke-energy.com z3a7-ot-oo-0000soz-uooz-0000atz -PLEASE•REF.URNTHE'i - - Page 1 of 2 .. Name f r rce address' ,::....'°.::.. ...dor lr7qufrj* Capt :..,.:``..AccQust!Mtx�mber 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 ..... ::: Mail<Pa ssenis:Tsr'r:::>=>='r_><»::::»<:<:: .;::>::«:<:<>:>»»>::»:«::;<::=>;:»::...... at. ..._ ............. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2014 Charlotte NC 28201-1326 Last payment received Feb 04 Next meter reading Apr 03,2014 R.eadtxl .Hata fleter Readin ActiaC::;:; S :. Da s 15de#er . I�mber Frrn fix y #�revt,aus Present Multi l3sagQ kW Elec 108032808 Feb 04 Mar 05 29 9691 10021 80 26,400 55.20 ...... ............... _..............._........................................................................-................... <>> <:»>:<>> »> «<::::: »»::>< _... Usage- 26,400 kWh 55.20 kW Amt Due- Previous Bill $4,823.07 19.20 kVar Payment(s) Received 2,363.46cr Duke Energy- Rate HSNO $2,359.84 Balance Forward\---1o,,.--�,` 2,459.61 Current Electric Charges $2,359.84 Current Electric Charges 2,359.84 Current Amount Due $4,819.45 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed-power linesIo Duke-Energy-'-= __ immediately by calling 800.343.3525. Q 0 m n n w 6 (D v a m ................_._..................... _.-._..__......................._.. -............I........................... ....................................---- .......................................... ......................................... ............................. ......................................... _............................._....... .................................. .......................................... .............................. ..................._.................... .........__......._.................... .................... ....................... Average Cost: $0.0894 per kWh Mar 28,2014 $4,819.45 cf DUKE i� NERGY® www.duke-energy.com 2347-01-00-0000305-0001-000041-7 DUKE ENERGY _ Name.... . . . ..... . "..- - . .... ........ . ...... P....a....-..e.......2..-.-...o.--..f.-...2... ... .............. ....... t. umber. ... . . AdA::' :': : ::: .. . ........................................>..............."....................-............. "."............ ............... d .. ........ .. . : caou -..................... ...........: ....."....................... .............. ..................e.r......... .......e ....... . ...... : .. .-........... . " "" .. ..... .............. . ....... . . > ...............--.. ..:. City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ................................-................................11............_.... ..... ..................................."..........................................._..........._..................... facplanatson of Clair nt Ghar es,:::::......::::::........:.::>:::::::...::: Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 26,400 Demand Charge Demand Read- 00.69 55.20 kW @$ 14.06000000 776.11 Actual kW- 55.20 Energy Charge Billed Kvar- 19.20 26,400 kWh @ $0.01683000 444.31 Power Factor- 94.4°i KVAR Charge 19.20 Kvar @ $0.24000000 4.61 Feb 04-Mar 05 Rider 60- Fuel Adjustment 29 Days 26,400 kWh @ $0.01960300 517.52 Rider 61 -Coal Gasification Adj --- ----------------------------------------- -- --- - ------ -55:20--kW-- -@--$5.51965200----- ----.---304:68--- --- - ." . ------------ ------- - - - Rider 62- Pollution-Cnff Adj-" -- 55.20 kW @ $ 1.60211700 88.44 Rider 63- Emission Allowance 26,400 kWh @ $0.00018900 4.99 Rider 66-A- Energy Eff Adj 26,400 kWh @ $0.00180900 47.76 Rider 66- DSM Ongoing 26,400 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 26,400 kWh @ $0.00033500cr 8.84cr Rider 68- Midwest Ind Sys Oper Adj 26,400 kWh @ $0.00123500 32.60 Rider 70- Reliability Adjustment 26,400 kWh @ $0.00047100 12.43 Rider 71 -Clean Coal Adjustment 55.20 kW @ $2.17813200 120.23 $2,359.84 `. ..` Total Curant:Electerc.Charges: » $2,359.84 kWh Electric Usage 30,000- 24,000- 18,000 0,00024,00018,000 12,000- 6,000 2,000 6,000 Calculations based on most recent 12 month history Total Usage 288,640 Average Usage 24,053 MAR APR MAY JUN JULAU SEP OCTNOVDEC JAN FEB MAR Electric 25,36 24,720 21,76 22,880 21,60 23,36 24,660 21,600 20,480 25,920 27,680 27,36C 26,400 m DUKE d O 3 (D n n fu (D a N �o ENERGY. www.duke-energy.com 23,17-01-00-0000305-0002-0000,118 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,803.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 j $444.06 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 1 $2,359.84 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 2 4 2014 .4W �4- - 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)) 0430-3300-01-0 44 $444.06 3900-3050-01-0 41 $2,359.84 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 ----r- -- - -PLEASE RETURN-THE-TOP-.PORT!ON wITH'VOUR•PA",:,4@ 1T-- - - Page 1 of 2 a ::. Ne TSetvice:Addrzs :::::: ::: ::>..:: ::.;:....': ::` :::.::: dor ingwtnes Lail ..:::;:: . .: ::::; ,.::>::Accownt Mumtae 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 [irfail Pf a Cs T <> »< <»>> >Accou...t I a< : > > <<... >>..... >............................................ > ` . .:. .... ... ,.::......:..:::.....::....:.:.....:..::..::..:::::::.::::...:..:.. toff... . PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2014 Charlotte NC 28201-1326 Last payment received Feb 24 Next meter reading Apr 03,2014 ...... . ...... .......... A. . . . . eRearH . ....M Deter Number`:"�0***"' Days t rev[�us 17resen[ Multi Elec 108068553 Feb 04 Mar 05 29 2994 3150 300 46,800 93.00 ectrxc_..CvmEmeFcral... ...._.. _... Current<BiilEn ".,, ..:....:..;...:: : >:::: >:<:>:; Usage- 46,800 kWh 93.00 kW Amt Due- Previous Bill $8,238.40 Duke Energy- Rate LSN2 $3,818.53 Payment(s) Received 8,238.40cr Current Electric Charges $3,818.51 Balance Forward 0.00 Current Electric Charges 3,818.53 Current Amount Due 3,818.53 Important: For your safety,stay away from power lines. Do not work near overhead lines. Always --- - assume that downed Ines are energized and dangerous. Repui downed power lines to Duke Energy" immediately by calling 800.343.3525. C1 0 C' v 6 CD a fD a m ........................................... ............._...................... .......................................... .......................................... u :dais :. arrsauniDiie >«>' Average Cost: $0.0816 per kWh Mar 28,2014 $3,818.53 DUKE ENERGY. 2347-01-00-0000307-0001-0000421 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, INC 28201-1326 $3,818.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,818.53 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and . received except Friday, March 21, 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)) 03/28/14 monthly payment $3,818.53 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 5-11-10-1.6 20 Clerk-Treasurer