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HomeMy WebLinkAbout198878 07/05/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $40,072.37 �?o CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 198878 CHECK DATE: 7/512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 30,373.72 50103608012 1091 4348000 6,795.82 60103608018 1120 4348000 1,081.52 41603278010 1125 4348000 153.74 06003660018 1125 4348000 19.89 13103278010 1125 4348000 65.06 15503287010 1125 4348000 97.30 16603622018 1125 4348000 9.62 31903277010 1125 4348000 10.37 38903290029 1125 4348000 494.63 42603287015 1125 4348000 102.29 52603287010 2201 4348000 25.65 11203687011 2201 4348000 20.55 36103734015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $40,072.37 CARMEL, INDIANA 46032 PO BOX 1326 os CHARLOTTE NC 28201 -1326 CHECK NUMBER: 198878 CHECK DATE: 7/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 46.93 62903721010 2201 4348000 22.64 71603731012 2201 4348000 102.51 85503714014 651 5023990 134.28 21103050020 651 5023990 51.30 22103050026 651 5023990 78.61 29503275013 651 5023990 163.22 39303276010 651 5023990 39.16 57303050010 651 5023990 62.61 61703271013 651 5023990 120.95 89303276018 I'l iASL kt I URN I Ifl [()i' P, A I (IN WI I I IYOURPAl I Page 1 of 1 Name /Se :wide :.Address r N u City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St Mail Payments PO Box 1326 Payments after Jun 23 not included Bill prepared on Jun 23, 2011 Charlotte NC 28201-1326 Last payment received Jun 09 Next meter reading Jul 20, 2011 Readtng Date Met R* ding eu ea M u l t i :Meter. Numbe From:..:,:, T bays. Rrevious...� Presen Elec 023256761 May 18 Jun 21 34 2128 2419 1 291 0.00 11.1. iF tft��-�:Q r�ja CIA R00t �B Itl Usage- 291 kWh Amt Due Previous Bill $22.42 Duke Energy Rate SMLC $22.64 Payment(s) Received 22.42cr Current Electric Charges 2 2.64 Balance Forward 0.00 Current Electric Charges 22.64 Current Amount Due 22.64 CD CL 0 (D CT (D 0 W 0 I.. D 6. Q u w A ii Average Cost: 0.0778 per kWh Jul 15,2011 $22.64 D ukeEnergy. 242 5-0 1 -00-000'3 162-000 1-0003856 visit us at www.duke-energy.com nmuK I /vwn/on�1TA^m~w^I YO YO I'AYNIE Page 1of1 City [VCarmel Duke Energy 1-80X0-521-2232 3610'3734-01'5 Street Department DirSholbornoRd 126Th St T. Act P0 Box 1325 Payments after Jun ux not included Bill prepared nnJun 23, 2011 Charlotte NC28201 1326 Last payment received Jun ns Next meter reading Jul 20, 2011 Bac 104875053 May 18 Jun 21 34 1800 2045 1 245 0.00 Usage 245 kWh Amt Due Previous Bill $19.28 Duke Energy Rate SMLC $20.55 Payment(s) Received 19.28ci Current Electric Charges 20.55 Balance Forward 0.00 Current Electric Charges 20.55 Current Amount Due V 0 CD CY CD Average Cost: 0,0839 per kWh Jul 15, 2011 $20.55 15 D u k e En ergy. 24-,)5-C)1- 03,1,10-0001-0003834 visit usatwww.uuxe'onorg»mm 404"WRIUMN PLEASE RE! URN 'FIE /o, 1 /mmra^uwr Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01'1 Street Department 2301 131St St VV MincRubLights Carmel |N46032 P0 Box 1320 Payments after Jun zu not included Bill prepared onJun 23, 2011 Charlotte NC 28201-1326 Last payment received Jun oo Next meter reading Jul 22, 2011 Boo 104882388 May 20 Jun 22 33 12518 12875 1 357 ODO Usage 357 kWh Amt Due Previous Bill $25.69 Duke Energy Rate SMLC $25.65 Payment(s) Received 25.69cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 25.65 Current Amount Due 2 5.6 5 0 CD Average Cost: $V.0T1B per kWh Jul 15, 2011 $25.65 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)) 06/27/11 $68.84 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $68.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. F43-480.00 T /TITLE AMOUNT Board Member 2201 $68.84 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday dOne 30, 2011 I/ Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund pEASE RE [URN nom,nmm*W1n/YOURmYM», Page 1of2 City Of Carmel Duke Energy 1-00'774'1202 4160'3278-01'0 Fire Department For Account Services, please contact 540 136ThStVV B&| Group okGxt4444 Carmel |N4S032 PO Box 1326 Payments after Jun zn not included Bill prepared onJun 20, 2011 Charlotte NC 28201-1326 Last payment received Jun ne Next meter reading Jul 19. 2011 ind 6t Boc 106960197 May 17 Jun 17 31 9833 10139 40 12.240 34.40 OM Or. Usage 12,240 kWh 34.40 kW Amt Due Previous Bill $939.82 21.10 kVar Payment(s) Received 939.82c Duke Energy Rate IISNO $1,081.52 Balance Forward 0.00 Current Electric Charges $1,081.9 Current Electric Charges 1,081.52 Current Amount Due $1,081.52 6� AxeraQaCoot: $0.0884 parkVVh P 4 DukeEnergy. 24 22-01-00-0000807-00 /-0omw» visit usatwww.uuxr'onvrgy.com P,I DukeEnergy® Paqe 2 of 2 ldam 'Addr Service: Address. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 1planaii ©rj of Current charges Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge $15.00 kWh Usage 12,240 Demand Charge Demand Read 00.86 34.40 kW Ca) 14.06000000 483.66 Actual kW 34.40 Energy Charge Billed Kvar 21.10 12,240 kWh Oa 0.01683000 206.00 Power Factor 85.2 KVAR Charge 21.10 Kvar 0.24000000 5.06 May 17 Jun 17 Rider 60 Fuel Adjustment 31 Days 12,240 kWh 0.01251700 153.21 Rider 61 Coal Gasification Adi 34.40 kW Oa 1.91436100 65.85 Ridb(62 Poll dti6 iYC fiti Adj 34.40 kW 2.04057600 70.20 Rider 63 Emission Allowance 12,240 kWh 0.00032300 3.95 Rider 66 DSM Ongoing 12,240 kWh 0.00021600 2.64 Rider 67 Cinergy Merger Credit 12,240 kWh Oa 0.00029700cr 3.64cr Rider 68 Midwest Ind Sys Oper Adj 12,240 kWh 0.00033000 4.04 Rider 70 Reliability Adjustment 12.240 kWh @b 0.00031400 3.84 Rider 71 Clean Coal Adjustment 34.40 kW 2.08452600 71.71 $1,081.52 $1,081.52 C 7 Totall urrer% EWIfid Ch k%Vh Electric Usage 20,000- 16,000 12,000 8,000- 4,000- WN WM ki I 9J Calculations based on most recent 12 rnonlh history Total Usage 149,640 Average Usage 12,470 JUN JUL AUG SEP OCTI NOV DEC I JAN FEB MAR APR MA JUN Electric l 13.76C 15,16C 15,121 13,84C 13, 44 14 17,96 9,96 9,60 16,84( 12,240 Q- 0 (D 0 D ukeEnergy® 2-12z-0l-OO-0000liO7-0002-0000872 visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Num ber (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 41 $1,081.52 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 1326 $1,081.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members x- 1120 1 4160 3278 -01 -0 I 43- 480.00 I $1,081.52 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except e A�' iz Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund neem/vmHo«/^,^m/wwmm YOM m,wa/ Page |of1 City Of Carmel Duke Energy 1-800-521'2232 6290-3721'01'0 Street Department Dir Carmel DrE Keystone Ave P0 Box 1326 Payments after Jun 27 not included Bill prepared on Jun 27, 2011 Charlotte NC282O1 1328 Last payment received Jun 09 Next meter reading Jul 26.2011 Bec 106077453 May 24 Jun 24 31 9233 10057 1 824 0.00 _ti 111ing Usage 824 kWh Amt Due Previous Bill $48.13 Duke Energy Rate SMLC $46.93 Payment(s) Received 48.13c[ Current Electric Charges $46.93 Balance Forward 0.00 C urrent Electric C harges 46.93 Current Amount Due $46.93 FD g Average Cost: $uu5Tn per kWh ��m� -1 12/ m,^^°x.°.wv.""""/. mw`m�u�w��~mmm�m���� v/xnu,a/www.uukcrno,uvznm nIA*RI/wx"/u'/^,m*/*^*,mn^mm,mo Page 1of1 City [fCarmel Duke Energy 1-800-521-2232 8550-3714-01'4 Street Department 2380|15ThStE Carmel |N46O32 all �p PO Box 1326 Payments after Jun z7 not included Bill prepared onJun 27, 2011 Charlotte NC2o2O1 1326 Last payment received Jun uy Next meter reading Jul 26, 2011 Boc 106889707 May 24 Jun 24 31 18810 21083 1 1.273 080 Usage- 1 i 273 kWh Amt Due Previous Bill $103.37 Duke Energy Rate SMI-IL $102.51 Payment(s) Received 103.37cr Current Electric Charges $102.51 Balance Forward 0.00 Current Electric Charges 102.51 Current Amount Due $102.51 CD 0 CD Due: 'A VDue Average Cost: *O.0805 per kWh JuI19,2011 $102.51 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)) 06/30/11 $102.51 06/30/11 $46.93 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $149.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $102.51 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $46.93 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 /T ursday,June 30, 2011 Street omm mmn� oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1of2 Ij City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carme C pumu For Accou Services, con 1235 Central Park DrE B&l Group a1B04444 Misc: Main Bldg Carmel IN 46032 Mj- PO Box 132O Payments after Jun uo not included Bill prepared on Jun on.0011 Charlotte INC 28201-1326 Last payment received Jun oe Next meter reading Jul un.ou11 Q IRS RjWm�. q& AWei WM E|eo 108940254 May 31 Jun 29 28 80.028 On Peak 184.40 Usage 86,628 kWh 49.40 kVar Amt Due Previous Bill $4,313.09 Duke Energy Rate LSNO $6,795.82 Payment(s) Received 4,313.09cr Current Electric Charges T 6 ,7 95 82 Balance Forward 0.00 Current Electric Charges 6,795.82 Current Amount Due 7 NO JUL R �n�1 8W mm w Average Cost: $O.0784 per kWh Jul 22, 2011 $6,795.82 m". ^~~--'--g"- Paqe 2 of 2 xu b y re W Acdlinf Number City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 'N z� 16ffStio, Uit t�"' ges -"M Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 86,628 Connection Charge $15.00 Actual kW 194.40 Energy Charge Actual kVa 200.60 300 kWh Co) 0.10788900 32.37 Billed Kvar 49.40 700 kWh 0.08688900 60.82 Power Factor 96.9o/ 1,500 kWh 9 0.07798900 116.98 34,436 kWh 9 0.05818900 2,003.80 Date of Peak 06/04/201 Load Factor-Next 110 Hirs Use Time of peak 12.30.00 21,384 kWh 9 0.05158800 1,103.16 Load Factor-Over 300 Hrs Use May 31 Jun 29 28,308 kWh 0.04678900 1,324.50 29 Days KVAR Charge 49.40 Kvar 0.24000000 11.86 Rider 60 Fuel Adjustment 86,628 kWh 9 0.01251700 1,084.32 Rider 61 Coal Gasification Adj 86,628 kWh 0.00369300 319.92 Rider 62 Pollution Cntl Adj 86,628 kWh 9 0.00370700 321.13 Rider 63 Emission Allowance 86,628 kWh 0.00032300 27.98 Rider 66 DSM Ongoing 86,628 kWh 0.00021600 18.71 Rider 67 Cinergy Merger Credit 86,628 kWh 9 0.00034100cr 29.54cr Rider 68 Midwest Ind Sys Oper Adj 86,628 kWh 9 0.00037100 32.14 Rider 70 Reliability Adjustment 86,628 kWh 0.00030100 26.08 Rider 71 Clean Coal Adjustment 86,628 kWh 0.00377000 326.59 $6,795.82 $6795.82 kWh Electric Usage 100,000 80,000- 60.00 40,000 0- Ca�ulations based on most recent 12 month history Total Usage 649,134 Average Usage 54,096 JUNI JUd AUJ SEP1 OCJ NOV DEC J AN FEB MA APR MAY JUN Electric 82,07 78,5211 77,601 40,6191 13,8711 37,1681 60,1511 65,3 1 54,0341 45,341 37,6141 52,2541 86,628 I Duke To view the back of your bill, please click or go to Energy® www.duke a -energy.com/indiana/billing/back-of-bill.asp Page 1 of 2 �mto!.�, ��e:?c�.- �i!...:naq... xtRoa-: cowY�6 FO:w;?�= -Naine lServ►ce�Addre MOM For es�Galt �A�ccount Number h iz�',4z ...,...�5` -N ...,ti.�.a c�. �,..,....sa,..�.c.:,,,., 'a^,.......,.,a: �ti`.. .s.u. City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Carmel IN 46032 =Marl Pay ent lo..��� PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 29, 2011 rtrx a e O ne G x �rom ac' NEW ...r.:,ax 8 `k:.`.xyc ,c.r:.b"L..u�:,•a. x-�a;...4rs_.c,`.':. rte..,. Elec 106007915 May 31 Jun 29 29 450,932 On Peak 832.10 €lectracx :Gorltmerc►al�� „GiirrentBilt {n���� �a s Usage 450,932 kWh 832.10 kW Amt Due Previous Bill 30,164.15 409.70 kVar Payment(s) Received 30,164.15 Duke Energy Rate HSNO 30,373.72 Balance Forward 0.00 Current Electric Charges 30,373.72 Current Electric Charges 30,373.72 Current Amount Due $30,373.72 JUL 0 2011 °1� IJue Date Amount -Queue Average Cost: 0.0674 per kWh Jul 22, 2011 30,373.72 Du To view the back of your bill, please click or g0 to ®Energy® www duke- energy.com /Indiana /billing /back -of -bill. Pacle 2of2 x _YY,� �x� Tom. Nine. e"ru Account Nt�tit3er City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 ��E�plariati�f�CU�e,�n#�G�har� Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 450,932 Connection Charge 15.00 Actual kW 832.10 Demand Charge Actual kVa 927.50 832.10 kW 14.06000000 11,699.33 Billed Kvar 409.70 Energy Charge Power Factor 89.7°i 450,932 kWh 0.01683000 7,589.19 KVAR Charge 409.70 Kvar 0.24000000 98.33 Date of Peak 06/21/2011 Rider 60 Fuel Adjustment Time of peak 16.30.00 450,932 kWh 0.01251700 5,644.32 May 31 Jun 29 Rider 61 Coal Gasification Adj 29 Days 832.10 kW 1.91436100 1,592.94 Rider 62 Pollution Cntl Adj 832.10 kW 2.04057600 1,697.96 Rider 63 Emission Allowance 450,932 kWh 0.00032300 145.65 Rider 67 Cinergy Merger Credit 450,932 kWh 9 0.00029700cr 133.93cr Rider 68 Midwest Ind Sys Oper Adj 450,932 kWh 9 0.00033000 148.81 Rider 70 Reliability Adjustment 450,932 kWh 9 0.00031400 141.59 Rider 71 Clean Coal Adjustment 832.10 kW 2.08452600 1,734.53 30,373.72 7atal<Curre" n RElecfrie Gtiargess 30,373.72 kWh Electric Usage 1,000,000 600,000 600,000 400,000 200,000 0 fV M M Calculations based on most recent 12 month history Total Usage 5,136,111 Average Usage 428,009 JU JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 567,081 536,61 493,314 488,43 368,267 394,2611 36 0090 41236 363,00 376,05 409,036 455,765 450,932 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back -of- bill.asp 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 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount ,795.82 6/30/11 6010 3608 -01 -8 MCC East side 1 -Jun 1 -Jun 3 66 ,373.72 6/30/11 5010 3608 -01 -2 MCC -West side I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 37,169.54 audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 37,169.54 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 6,795.82 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 30,373.72 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 1 -Jul 2011 Signature 37,169.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 y Name3 Service ddress....; Ec�r [r uiriss Gait <r w Accounf`Nuffi]6 Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Ext 4444 Monon Trail PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 29, 2011 x 57 >�Rbr�r �V 2XX.M. Elec 106950892 May 27 Jun 29 33 56326 57796 1 1,470 0.00 x.�n: k??r�:;� <��::."���n.� Electric ::C:ommercialx °.ra Cur�:ent.Bitttn Usage- 1,470 kWh Amt Due Previous Bill 147.07 Duke Energy Rate CSNO 153.74 Payment(s) Received 1 47.07 cr Current Electric Charges $153.74 Balance Forward 0.00 Current Electric Charges 153.74 Current Amount Due 153.74 J UL 0 1 2011 By...... ":xDiie Qa #e. N °kmour►t Due Average Cost: 0.1046 per kWh Jul 22, 2011 153.74 F Duke To view the back of your bill, please click or go to h Ene gy. www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e2of2 N IMP 0.- .��F., .x.. ACbdfifi Nuthbet ,si�viceuAddress Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Monon Trail ExplanatioofGuri entkCFiarges x r al Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,470 Energy Charge 300 kWh 0.08240900 24.72 May 27 Jun 29 700 kWh 0.07287300 51.01 33 Days 470 kWh 0.06169600 29.00 Rider 60 Fuel Adjustment 1,470 kWh 9 0.01251700 18.40 Rider 61 Coal Gasification Adj 1,470 kWh 0.00444700 6.54 Rider 62 Pollution Cntl Adj 1,470 kWh 9 0.00456200 6.71 Rider 63 Emission Allowance 1,470 kWh 0.00032300 0.47 Rider 66 DSM Ongoing 1,470 kWh 9 0.00021600 0.32 Rider 67 Cinergy Merger Credit 1,470 kWh 0.00053800cr 0.79cr Rider 68 Midwest Ind Sys Oper Adj 1,470 kWh 0.00053200 0.78 Rider 70 Reliability Adjustment 1,470 kWh 9 0.00035200 0.52 Rider 71 Clean Coal Adjustment 1,470 kWh 9 0.00453100 6.66 153.74 4 Cotai Curren" ecfri� .Q9 e`s $153.74 kWh Electric Usage 2,500 to 2,000 1,500 1,000 500 0 I <V M M J Calculations based on most recent 12 month history Total Usage 19,611 Average Usage 1,634 JUN JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 62 56 98 2,00 1,93 2,49 2,097 1,903 1,663 1,482 1,590 1,396 1,470 Duke To view the back of your bill, please click or go to VEnergy® www duke energy.com /indiana /billing /back of bill.asp �1 Page 1 of 2 :E@'zs'n`x°.°.x5". R? P'°: sL�:: E;; u :.:5x;:x:c?.ac vrr ,;::�::?o!_it�"':�;r,u.,;::<c: za r?ax;::c:b.._x.:_x.:.a.c.rxY,: ;Nam�e�•lSer%t�ce�tdc€�e�,�, WFor,Inqu�r�ies�Ga11 Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 �o xF _,xAccouit.lnformatioi ".,x,..:. Marl Pa meats. PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 27, 2011 �M�te��Numbe���ro�, �To������ay�s ,��Previaus�Fresen flAultr�„ „���tl�sage��� #�W,' Elec 063601950 May 25 Jun 27 33 29666 30659 1 993 0.00 4.� �s�xr�r Electrio.Gommecelal:. Current BrAii Usage 993 kWh Amt Due Previous Bill 203.36 Duke Energy Rate RSNO 102.29 Payment(s) Received 203.36cr Current Electric Charges Balance Forward �b� Current Electric Charges 102.29 Current Amount Due $2� A r AIN 2 9 2011 BY: M bue bate Amount Due 4:..�. Average Cost: 0.1030 per kWh Jul 20, 2011 $102.29 P 67 Duke To view the back of your bill, please click or go to ®Energy www. duke- energy.com /indiana /billing /back -of- bill.asp Page 2 of 2 amr.,;t 'yam` ""K� >'=`s S r>vTc®Adcl"r ess �Y rx� _AocuntzNultlberr Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 Ex'taiiation of'CurA 6har "ges k� v x ..v �AGC� 0.`C4: Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 993 Energy Charge 300 kWh 0.09294500 27.88 May 25 Jun 27 693 kWh 0.05417800 37.55 33 Days Rider 60 Fuel Adjustment 993 kWh 0.01251700 12.43 Rider 61 -Coal Gasification Adj 993 kWh 0.00454900 4.52 Rider 62 Pollution Cntl Adj 993 kWh 0.00416300 4.13 Rider 63 Emission Allowance 993 kWh 0.00032300 0.32 Rider 66 DSM Ongoing 993 kWh 0.00178700 1.77 Rider 67 Cinergy Merger Credit 993 kWh 0.00050000cr 0.50cr Rider 68 Midwest Ind Sys Oper Adj 993 kWh 0.00059100 0.59 Rider 70 Reliability Adjustment 993 kWh 0.00032500 0.32 Rider 71 Clean Coal Adjustment 993 kWh 0.00390700 3.88 102.29 hTotal�Gu ;Charges $102.29 kWh Electric Usage 2,500 r! 2,000 1.50o i1 1,000 500 0 4 AMIl Calculations based on most recent 12 month history Total Usage 18,904 Average Usage 1,575 JUN JUL AU SEP OC Nov DEC JAN FEB MAR APR MAY JUN Electric 1,87 2,354 2,28 1,400 1,32 1,483 2,376 1,158 257 1,313 1,567 2,397 993 Duke To view the back of your bill, please click or go to all Energy. www. duke- energy.com /indiana /billing /back- of- bill.asp Page 1 of 2 .M vxxKn._ z x: ".:`.s Forin uiTi Ga r A ccozinf'{dumEer° =Name (Servrae 7. �r,:x .k. r,: i ..:.:�...NC�t�.;OP' ::Fx�3'x.:�:..:n Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 MM Rx B Mail�Paynientsfo_ r Ac farmatio PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 29, 2011 x to I 'Re Meter Readrng�� Aces mbe0 1 m T sh �{S�ay Prev ous Present uKtr age k�?1f Elec 106957100 Jun 02 Jun 29 27 549 558 1 9 0.00 €Iectxid 5-Criimer >cral` Gurr ®ntxBi}}in '�yE«.:- �x -«x Usage- 9 kWh Amt Due Previous Bill 10.60 Duke Energy Rate CSNO 10.37 Payment(s) Received 10.60 Current Electric Charges 0.3 Balance Forward 0.00 Current Electric Charges 10.37 Current Amount Due 10.37 tl JUL 0 2011 Ii L BY: t]ue Date Amaurit`Qu�e� Average Cost: $1.1522 per kWh Jul 22, 2011 $10.37 Duke To view the back of your bill, please click or go to RbEnergy® www duke energy.com /mdiana /billing /back- of- bill.asp Pa ge 2 of 2 �N��'itte r ��Seru�ce�Actdxess Accou�f�Number`. Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel IN 46033 IX V atirrer%f GJ%arges x Y V Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 9 Energy Charge 9 kWh 0.08240900 0.74 Jun 02 Jun 29 Rider 60 Fuel Adjustment 27 Days 9 kWh 0.01251700 0.11 Rider 61 Coal Gasification Adj 9 kWh 0.00444700 0.04 Rider 62 Pollution Cntl Adj 9 kWh 0.00456200 0.04 Rider 63 Emission Allowance 9 kWh 0.00032300 0.00 Rider 66 DSM Ongoing 9 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 9 kWh 0.00053800cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 9 kWh 0.00053200 0.00 Rider 70 Reliability Adjustment 9 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 9 kWh 0.00453100 0.04 10.37 ax>a;Fx��; ,bra Tota #Current Electrtc�Charges $10.37 "...._�:�.i.�:: O., �'k�..::ab: :::fir::::- .a�C= ��..b�:'.,�... "iow.�x�� kWh Electric Usage zo is d iz s 4 0 N M M Calculations based on most recent 12 month history Total Usage 139 Average Usage 12 JUN JUL AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 11 17 15 t 9 10 s 11 9 Duke To view the back of your bill, please click or go to ®Energy www. duke- energy.com /indiana /billing /back -of- bill.asp Page 1of3 or P AM Carmel Clay Parks &Recrea Duke Energy 1-800-774- 1202 4260'3287-01-6 1411 116ThStE For Account Services please oontao Carmel /N40O32 8&| Group nkE*4444 P0 Box 1320 Payments after Jun 29 not included Bill prepared on Jun eo.un11 Charlotte NC 28201-1326 Last payment received Jun on Next meter reading Jul c7.uo11 Boo 108036629 May 25 Jun 27 33 360 506 40 5,840 0.00 Usage 5,840 kWh Amt Due Previous Bill $444.36 Duke Energy Rate RSNO $451.97 Payment(s) Received 444.36cr Current Electric Charges Prior Month(s) Charges: OL Charges 16.98 Balance Forward T6 98 LOMWMK&q'hfi 14'0 Current Electric Charges 451.97 Qty 2 Usage 184 kWh Current OL Charges 25.68 Duke Energy Current Amount Due 1 Rate SOL 7.45 Current OL Charges V2 Average Cost: $O.0774 per kWh P of b Pa e2of3 Nem Svice�Atdressx� rAccattntNurtit3ei x���-'cam= Carmel Clay Parks &Recreation .1411 116Th St E 4260 3287 -01 -5 Carmel IN 46032 M r o o urr n- g s m Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,840 Energy Charge 300 kWh 0.09294500 27.88 May 25 Jun 27 700 kWh 0.05417800 37.92 33 Days 4,840 kWh 0.04446400 215.21 Rider 60 Fuel Adjustment 5,840 kWh 0.01251700 73.10 Rider 61 Coal Gasification Adj 5,840 kWh 9 0.00454900 26.57 Rider 62 Pollution Cntl Adj 5,840 kWh 9 0.00416300 24.31 Rider 63 Emission Allowance 5,840 kWh 9 0.00032300 1.89 Rider 66 DSM Ongoing 5,840 kWh 0.00178700 10.44 Rider 67 Cinergy Merger Credit 5,840 kWh 0.00050000cr 2.92cr Rider 68 Midwest Ind Sys Oper Adj 5,840 kWh 9 0.00059100 3.45 Rider 70 Reliability Adjustment 5,840 kWh 0.00032500 1.90 Rider 71 Clean Coal Adjustment 5,840 kWh 0.00390700 22.82 451.97 Total en ;'GurrtsElec ric >Ghares, I N 451.97 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOLU Outdoor Lighting Sry Lumens 30,000 Type- High Press Sodium Energy Charge kWh Usage 104 Lighting Maint Charge 3.21 May 26 Jun 27 Lighting Equip Charge 8.95 32 Days Energy Charge 4.72 Rider 60 Fuel Adjustment 1.30 Rider 61 Coal Gasification Adj 0.01 Rider 62 Pollution Cntl Adj 0.01 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.01 cr Rider 68 Midwest Ind Sys Oper Adj Rider 70 Reliability Adjustment Rider 71 Clean Coal Adjustment 0.01 18.23 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.00 May 26 Jun 27 Rider 61 Coal Gasification Adj 0.10 32 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0:03 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.01 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.11 7.45 otalGu ienisLGh g s YY 25.68 P 6 Duke To view the back of your bill, please click or go to Energy www.duke- I.asp Page 3 of 3 x fx �hr�Acaoifht Nuiner rvlce�'l�i#i!r'ess Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 Ex� :lUlontt'[sC�`arges Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOLU Outdoor Lighting Sry Lumens- 30,000 Type High Press Sodium Energy Charge kWh Usage 97 Lighting Maint Charge 2.99 Apr 29 May 26 Lighting Equip Charge 8.33 p y Energy Charge 4.40 27 Days Rider 60 Fuel Adjustment 1.21 Rider 61 Coal Gasification Adj 0.01 Rider 62 Pollution Cntl Adj 0.01 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.01cr Rider 68 Midwest Ind Sys Oper Adj Rider 70 Reliability Adjustment Rider 71 Clean Coal Adjustment 0.01 16.98 16.98 XR` TotalzPrtor�i3L�+Ctarges kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 WMM 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 122,281 Average Usage 10,190 JUN JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 5,52 7,24 7,24 s,ss 5,12 sss 19,360 n,ss 1e,aso 1s,aso ss2o s,en s,o2a I Duke To view the back of your bill, please click or go to ®Energy www.duke- [.asp Page 1 of 2 Yxxx :Name, /Service�A;ci�ress` s ���For�,inquine�,��Catt Q ��i c��ounf Nai»t�er�, 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 Matl�Paym ants To ccount inf A arr attann UMMH k:..' ,r`.:ay�'�.x''w... �,w`��M`- "2.'....x"r.a;`:a� �:,M h.. z�'�,'_�, ''a �x:w PO Box 1326 Payments after Jun 20 not included Bill prepared on Jun 20, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 19, 2011 rxxxx. r s:.rr °:K:;. y..... s•.•.z�r xx x ;x x .K.<asmm: z's y(r xF.•xY'kM''?''r'X'•: 1 '4i arFteadrng Dater x Aiteter Reading �x��� Actuai �x� .oc� wvxx+r xYxx s .R- .xwux.. a ua:,o s ,t.Ts y k x xx tern �NUm er��F pOtil�`w �T�pX Sct x �aY�s•�Pre�vto,�us���eseri �MUt�f�y ��tt ZSage�n�� r Elec 104856636 May 17 Jun 17 31 23715 23811 1 96 0.00 ;'�'"��A s ;c�;x v ��n �5� :�:v: 'a` �.c� z: x m tectric,��Gomriierciat,� �s.���. :GIIYYentxBlftlri K -x� Usage- 96 kWh Amt Due Previous Bill 66.72 Duke Energy Rate CSNO 19.89 Payment(s) Received 66.72 Current Electric Charges 19.89 Balance Forward 0.00 Current Electric Charges 19.89 Current Amount Due 5 T9 9 jUN 7011 BY: ti D�ue>[•>ate�' ��AmountDue� ti Average Cost: 0.2072 per kWh Jul 12, 2011 $19.89 Duke view the back of your bill, please click or go to Po Energy www.duke-energv.com/indiana/billing/back-of-bill.as p Page 2 of 2 11lameu y y y r,G Addtes c Aatwe ulmlig 13i:> %r?k aGVC F �d' nV k` L {y5,YSM{. F' 5 5 f '_c �i q t y,. '2Y 1}" 'N JGS�'Xax :tx- Nnxa„�a SV'�X%VC J.N�'.x� .X. Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead r:: :.cx.<:.w:S xtt x:.,.,•,:g•" Expiariatton of'Currerat Ghatges•- Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 96 Energy Charge 96 kWh 0.08240900 7.91 May 17 Jun 17 Rider 60 Fuel Adjustment 31 Days 96 kWh 0.01251700 1.20 Rider 61 Coal Gasification Adj 96 kWh 0.00444700 0.43 Rider 62 Pollution Cntl Adj 96 kWh 0.00456200 0.44 Rider 63 Emission Allowance 96 kWh 0.00032300 0.03 Rider 66 DSM Ongoing 96 kWh 0.00021600 0.02 Rider 67 Cinergy Merger Credit 96 kWh 0.00053800cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 96 kWh 9 0.00053200 0.05 Rider 70 Reliability Adjustment 96 kWh 0.00035200 0.03 Rider 71 Clean Coal Adjustment 96 kWh 0.00453100 0.43 19.89 a <...x.. Tital`Cur rentEla #ric Ctiarxges;. F 19.89 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 J Calculations based on most recent 12 month history Total Usage 14,700 Average Usage 1,225 JUN JU AUG SEP OCT NOV DEC JAN FEB MA APR MAY JUN Electric 44E 830 21 2 16 1,11 2,384 2,994 2,865 2,124 lseo 549 96 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp Page 1of2 Carmel Clay Parks &Recreation Duke Energy 1-800~521-2232 3190'3277-01'0 PO Box 1328 Payments after Jun 20 not included Bill prepared nn Jun oo.mn/1 Charlotte NC 28201-1326 Last payment received May 31 tibilitiW6 EMS B& liff NONE. Qty 1 Usage 78 kWh Amt Due Previous Bill $9.62 Duke Energy Payment(s) Received 9.62cr 1 P Rate SOL $9.62 Balance Forward To Current Amount Due 9.62 ON 04 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 0.98 May 18 Jun 17 Rider 61 Coal Gasification Adj 0.10 30 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.01 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.10 $9.62 Current OL Charges Current OL Charges 9.62 �0� mw Energy. www.duke-e.nergy.com/indiana/biIling/back-of-bil Page 2 of 2 Carmel Clay Parks &Recreation 3190 3277 -01 -0 kWh Electric Usage 100 80 so 40 20 0 fV M M Cali- based on most recent 12 month history Total Usage 936 Average Usage 78 JUN JU AU SEP 0 C NOV DEC JAN FEB MA APR MAY JUN Electric 7 7 7 7 78 7e 7 7 7e 7 7E 7 78 I Duke To view the back of your bill, please click or go to O'Energy® www .duke-energy.com/indiana/ illing/back-of-b- Lasp mm�1�6'R19TRIFm"4A448��i Page 1 of 2 �3 x ��v:i Y;c'X�c'.',r x'�sx.:� �g:� SZ'��� Name Servtceddress s� orzln uirtes �$fl r r Accounf Number .a n �`5` r'� E�* ur -xx xr2se F _,a.,,. wE. c�x...,,..:�,x,..� ..:c_�;. xr City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 ,'�.::;�ox�a°?Xw' :xx y o:�aa� •y MatlxPaymer� Toff s s i 3. count or�itt ton u ;;y�xKx2..:x3. ....:..a. PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 29, 2011 ?fi •asFrrx� <s>.. xr�;�x's .xx,;,�s�.�a. vr.. �o� >:kr.xsyr �.sr_x��. x .N: fi Y$'•:i� X 5�xa k kXx; nSC,� �x 7a' C�SSwNC Ii 'SL.xi. ax/� v�. �C�, Inc+ .xY YJ< b S. Y sie Number, �To���� Days �;P �?r�sent�� �Muitt�,�' �•��Usage,� kW��� Elec 106906084 May 31 Jun 29 29 38096 38948 1 852 0.00 �xa u?�2u .x< T ecfcic G:oiiiine "r�ial �s�s :CU "r <r. "eritt3iflin ss r Usage 852 kWh Amt Due Previous Bill 119.08 Duke Energy Rate CSNO 97.30 Payment(s) Received 119.08 Current Electric Charges 97.30 Balance Forward 0.00 Current Electric Charges 97.30 Current Amount Due 7.30 JL k 0 1 1011 By.................... HIM DueM. It xAmount YDue �:lz,:cxw ,rte* Average Cost: 0.1142 per kWh Jul 22, 2011 97.30 Po Duke To view the back of your bill, please click or go to Energy® www.duke-energy.coM/indiana/biIling/back-of-biI].asp Page 2 of 2 YYCiiI[Gi i'Y .F FC�i"+'+': h'aYZa' a' Sr YV"F'X Is^ riT K:t" 3Zx ♦tj/ K F S' Y S A CVaJUti /�6un F Tx xx xr in ,rxx" x"w z hf. Ser Y1V'��if�SJ r. t fYUS74f f /a�rnZair ✓ze�! �3 'z`5� Y 'kx'r14� ''4!<E'X. •✓il. F 'x !r2 Y+il4X a' x,x xa,s, rsq .Cnxn..,..•.asaxs :x.,Cxr,xsx sx.., x, y,.s....x.x..:ixr..,R.,rK...cF .r�x.,r.x.s F. ,s, r „s- City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 i:- �4'S ✓3[I"r�`� `JZ. hF.vC.3 ?a y�2 'Z.�'.rJS 2 x �k. ,:1 J.'x F;i �Elfptanatian ctf Citrrejnt Charges F �k x Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 852 Energy Charge 300 kWh 0.08240900 24.72 May 31 Jun 29 552 kWh 0.07287300 40.23 29 Days Rider 60 Fuel Adjustment 852 kWh 0.01251700 10.66 Rider 61 Coal Gasification Adj 852 kWh 0.00444700 3.79 Rider 62 Pollution Cntl Adj 852 kWh 0.00456200 3.89 Rider 63 Emission Allowance 852 kWh 0.00032300 0.28 Rider 66 DSM Ongoing 852 kWh 9 0.00021600 0.18 Rider 67 Cinergy Merger Credit 852 kWh 0.00053800cr 0.46cr Rider 68 Midwest Ind Sys Oper Adj 852 kWh 9 0.00053200 0.45 Rider 70 Reliability Adjustment 852 kWh 0.00035200 0.30 Rider 71 Clean Coal Adjustment 852 kWh 9 0.00453100 3.86 97.30 ,z iris ti x x Y TO at Current EI @ctrtc Gttarges 97.30 ..S i >,V4:n ,FY /X F -✓a' l j i -2K kWh Electric Usage 2,000 1,600 1,200 goo Lq aoo 0 tV M M Calculations based on most recent 12 month history Total Usage 12,657 Average Usage 1,055 JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 1,44 1,70 28 1,081 -2 Duke To view the back of your bill, please click or go to P °Energy® www. duke- enerRy.coi-n /indiana /billing /back- of- bill.asp eEnergy. 1� 1" NM Page 1 of 2 •Name lS�erv�ce�Acdre�s, n�� q 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 PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 27, 2011 Ra lgnk�N fitt�tng� x �zA, MINE N ram�To wYeviousrese iu[t� Elec 106140615 May 25 Jun 27 33 48821 49350 1 529 0.00 _...z^' c• x.yx.x x C:_?'YSx•;,\; rm.r. r x>.'�` X52 >^2'> "�t"X x>,..., ,EIeCtKIGa GOmmerClBl os �,000d a «w. cGUrre71 aB1EElC1 Uw >Fa�o o<a -pro Usage 529 kWh Amt Due Previous Bill 71.42 Duke Energy Rate CSNO 65.06 Payment(s) Received 71.42cr Current Electric Charges bbd Balance Forward TM Current Electric Charges 65.06 Current Amount Due En 0� u� JUN 2 9 2011 BY: E)uet3ate Amount Average Cost: 0.1230 per kWh Jul 20, 2011 65.06 Duke To view the back of your bill, please click or go to ®Energy www. duke- energy.com /indiana /billint; /back -of- bill.asp Pa e2of2 x..,�.,..-.. ..�>.G w w ...R,. «.x.. ..s. >.�>.>.x..>�..>... n"n ..F.,.�:� �,n.'<'3 •...�...x.a "r Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 r t= "nation °of Current Charges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 529 Energy Charge 300 kWh 0.08240900 24.72 May 25 Jun 27 229 kWh 0.07287300 16.69 33 Days Rider 60 Fuel Adjustment 529 kWh 0.01251700 6.62 Rider 61 Coal Gasification Adj 529 kWh 0.00444700 2.35 Rider 62 Pollution Cntl Adj 529 kWh 0.00456200 2.41 Rider 63 Emission Allowance 529 kWh 0.00032300 0.17 Rider 66 DSM Ongoing 529 kWh 0.00021600 0.11 Rider 67 Cinergy Merger Credit 529 kWh 0.00053800cr 0.28cr Rider 68 Midwest Ind Sys Oper Adj 529 kWh 9 0.00053200 0.28 Rider 70 Reliability Adjustment 529 kWh 0.00035200 0.19 Rider 71 Clean Coal Adjustment 529 kWh 0.00453100 2.40 65.06 �n Total`Current Electric +Charges 65.06 kWh Electric Usage 2,000 1,600 1,200 800 a0o 0 J J tjl J 1 Calculations based on most recent 12 month history Total Usage 10,237 Average Usage 853 JUN JUL AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 70 1,341 1,61 75 54 496 993 854 896 593 529 P Duke To view the back of your bill, please click or go to a`Energy® www. duke- energv.com /indiana /billing /back -of- bill.asp 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. Terms 254004 Duke Energy Date Due PO Box 1326 Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 1 -Jun 153.74 6/30/11 0600 3660 -01 -8 Monon Tunnel lights, 3 -Jun 7470- 3295 -01 -4 Meadow Lark Park Outdoor li 3hts 14 -Jun 5710 3301 -01 -9 Inlow Park 6310 131st St E 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements Final bill 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. Final Bill 102.29 27 -Ma 6/28/11 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3 -Jun 10.37 6/30/11 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 27 Ma 494.63 6/29/11 4260- 3287 -01 -5 Administration 1411 116th St E 19 -Ma 19.89 6/20/11 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Ma 9.62 6/20/11 3190 3277 -01 -0 Care Grove Pk 14001 N Care Rd 1 -Jun 97.30 6/30/11 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 27 Ma 65.06 6/28/11 1550 3287 -01 -0 Meetinq house 1507 116th St. E TOTAL 952.90 20_ Clerk- Treasurer I Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 952.90 .n ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 153.74 1 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 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 102.29' 1125 3890 3290 -02 -9 4348000 10.37 1125 4260- 3287 -01 -5 4348000 494.63ti 1125 1310- 3278 -01 -0 4348000 19.89 1125 3190 3277 -01 -0 4348000 9.62 1 -Jul 2011 1125 1660- 3622 -01 -8 4348000 97.30 1125 1550- 3287 -01 -0 4348000 65.06 Signature 952.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund H**xnvxw/mn",nmnoNWm/ YOUR ,mvIFm Page of City [VCarmel Duke Energy 1'800-774-1202 2950'3275'01'3 Carmel Utilities For Account Services, please contact 130883pringmiUBlvd 8&| Group o1Ext4444 Carmel |N45O32 PD Box 1326 Payments after Jun 10 not included Bill prepared noJun 16, 2011 Charlotte NC282O/ 1326 Last payment received Jun oe Next meter reading Jul 15, 2011 E|oo 108025101 May 16 Jun 15 30 6903 7538 1 835 3.13 Usage 635kWh Amt Due Previous Bill $103.29 Duke Energy Rate SWP $78.61 Payment(s) Received 103.29cr Current Electric Charges _78.61 Balance Forward 0.00 Current Electric Charges 78.61 Current Amount Due _78.61 CD Average Cost: $0]238 per kWh Jul 8, 2011 $78.61 A I D DukeEn 24)0»1-00-00008'-001^000**0 visit us at www.uuxe'rno,ov.com PLEASE mo URN /x,/o,nm/m"w"m,noom,wa Page 1of1 City [fCarmel Dm 1-8X00-774'1202 2210-3050{2-6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B&| Group ukEm4444 Carmel |N40O33 PO Box 1326 Payments after Jun 1s not included Bill prepared unJun 16, 2011 Charlotte INC 282O1 1326 Last payment received Jun no Next meter reading Jul 15, 2011 E|oo 108036934 May 13 Jun 15 33 1528 1884 1 358 1.59 Usage 358 kWh Amt Due Previous Bill $59.05 Duke Energy Rate SWID $51.30 Payment(s) Received 59.05cr Current Electric Charges $51.1 Balance Forward 0.00 Current Electric Charges 51.30 Current Amount Due $51.30 g CD mount ue� AxeroQeCost: $01433 perhVVh Jul 8, 2011 $51.30 Ph �h 2420*1-00'^»^^084m01-000085 visit ",at w*w.uuxo'ono/uy.cum 7-----7-- Page 1oV1 xx- City [fCarmel Dm 1-800-774-1202 6170-3271'01'3 Carmel Utilities For Account Services please contact 13998 Silver Stream Dr B&| Group auEm4444 Carmel |N46V32 P0 Box 132o Payments after Jun 1s not included Bill prepared onJun 15, 2011 Charlotte NC282O1 1326 Last payment received May o\ Next meter reading Jul 14, 2011 rib E|eo 105002001 May 12 Jun 14 33 54752 55225 1 473 3.14 ,4 0,14 111160 Usage 473 kWh Amt Due Previous Bill $55.10 Duke Energy Rate SWP $62.61 Payment(s) Received 55.1 Ocr Current Electric Charges 62.Cl Balance Forward 0.00 Current Electric Charges 62.61 Current Amount Due $62.61 CL g Average Cost: $U1324 per kWh Jul 7, 2011 $62.61 1 1h DukeEn 'n,v""wom,s..w,/°^w^o visit unat www.uvxr'onvrgy.cvm n EASE mnmw/xc/o,nm/miJW1w YOUR ,m^T1w Page of City Of Cunne| Duke Energy 1-800-774'1202 2110-3050-02'0 Carmel Utilities For Account Services, please contac 815 Range Line Rd 8&| Group ouEm4444 Carmel |N45O32 PO Box 1326 Payments after Jun 1r not included Bill prepared onJun 17�2011 Charlotte NC282O1 1325 Last payment received Jun oo Next meter reading Jul 18, 2011 E|oc 108135517 May 16 Jun 10 31 2585 2598 100 1.200 1780 Usage 1,200 kWh Amt Due Previous Bill $279.22 Duke Energy Rate SWP $134.28 Payment(s) Received 279.22cr Current Electric Charges $134.28 Balance Forward 0.06 Current Electric Charges 134.28 Current Amount Due $134.28 0 -0 Average Cost: 01119 per kWh Jul 11, 2011 $134.28 VIA ASE mx*Hno/n,nmv*^w^m'mm''YNm^/ Page 1of1 City [fCarmel Duke Energy 1-800-774'1202 8930-3276-01'8 Carmel Utilities For Account Services, please contact 801 Range Line Rd N B& Group oA Ext4444 Carmel IN 46032 PO Box 1320 Payments after Jun 17 not included Bill prepared ooJun 17, 2011 Charlotte NC28201 1326 Last payment received Jun ms Next meter reading Jul 18, 2011 E|oc 106153880 May 16 Jun 10 31 29375 30475 1 1.100 0.00 Usage 1, 100 kWh Amt Due Previous Bill $127.41 Duke Energy Rate CSNO $120.95 Payment(s) Received 127.41 cr Current Electric Charges $120.95 Balance Forward 0.00 Current Electric Charges 120.95 Current Amount Due $120.95 0 CD Average Cost: $U110V per kWh I m D 2.12 1-01-00- visit usatwww.uux;'ono,m'xom /`mSExnvxwxororpmno",wm YOUR ,m^**{ Page 1of1 Owu City OfCarmel Duke Energy 1'800'774'1202 3930-3276-01'0 901 Range Line Rd For Account Services, please contact Carmel }N46O32 B&| Group unEm4444 PO Box 1325 Payments after Jun 1r not included Bill prepared onJun 17 Charlotte NC282O1 1325 Last payment received Jun oo Next meter reading Jul 18, 2011 B*o 098340182 May 16 Jun 18 31 94964 96541 1 1.577 0.00 Usage 1 �577 kWh Amt Due Previous Bill $148.68 Duke Energy Rate CSNO $163.22 Payment(s) Received 148.68cr Current Electric Charges $163.2 Balance Forward 0.00 Current Electric Charges 163.22 Current Amount Due $163.22 CD CL 0 CD Average Cost: *U.1O35 per kWh Jul 11, 2011 $163.22 DukeEn 2 -4 2 1 *-00-00x09 79"001-0001018 visit vo at**w.goke'onr,my.uom n LAS[ RE/umN/m/m'nm/^wvwm YO '*wN/ Page of City {fCarmel Duke Energy 1'800'774'1202 5730'8050'01'0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B&| Group atExt4444 Carmel |N46032 PO Box 132h Payments after Jun 2o not included Bill prepared unJun 20, 2011 Charlotte NC28201 1320 Last payment received Jun ns Next meter reading Jul 1e.2011 Beo 100018975 May 17 Jun 17 31 16419 16654 1 235 1.15 Usage 235 kWh Amt Due Previous Bill $52.56 Duke Energy Rate SWP $39.16 Payment(s) Received 52.%c[ Current Electric Charges 39-16 Balance Forward 0.00 Current Electric Charges 39.16 Current Amount Due 39.16 0 CT Average Cost: *V.166s per kWh Jul 12, 2011 $39.16 P.h DukeEnergy® Page 2 of 2 .t**N City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 ExOlabaticrwof Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge $16.00 kWh Usage 235 Energy Charge Demand Read 01.15 235 kWh Oa 0.07600000 17.86 Rider 60 Fuel Adjustment May 17 Jun 17 235 kWh 0.01251700 2.94 31 Days Rider 61 Coal Gasification Adj 235 kWh $0.00320100 0.75 Rider 62 Pollution Cntl Adi 235 kWh Ca) 0.00320500 0.75 Rider 63 Emission Allowance 235 kWh P 0.00032300 0.08 Rider 67 Cindrgy Merger Cfedit 235 kWh Ca) 0.00029000cr 0.07cr Rider 68 Midwest Ind Sys Oper Adi 235 kWh 9 0.00026400 0.06 Rider 70 Reliability Adjustment 235 kWh Oa 0.00026100 0.06 Rider 71 Clean Coal Adjustment 235 kWh 0.00308700 0.73 $39.16 $39.16 gqr kWh Electric Usage 400 320— 240— 160 80 0— Calculations based on most recent 12 rnonlh history Total Usage 2,685 Average Usage 224 _J JUL SEP OCT NOV I DEC JAN FEB MAR APR MAY JUN. Electric 231 27� 17 18, 17-, 171 20( 20E 18 31 1B 37! 235 (D a 0 (D 0 iv C7 CD _0 a, 0 R r DukeEnergy® )4_12-01-00-000081 1-0002-00008BO visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 6/27/2011 Invoice Invoice Description .Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 3930327601( $163.22 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 115360 WARRANT \ALLOWED 254004 `SUWOF' DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Boaib, iembers PO INV ACCT AMOUNT Audit Trail Code 39303276010 01- 7150 -01 $163.22 6Q303276 01.7304-OZ 120.45 zll d 3050020 01. 7151. 0 S ,13 `l.zg 5 7303Os0o l o 01.7150.0'5 Ifo 617D3271015 o /.�I5o.v 6 61 221o30 C)/.71 ag503275oi 01 1I36).03 17 8.6( Voucher Total 3.22 Cost distribution ledger classification if claim paid under vehicle highway fund