Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
199801 08/02/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $6,008.02 CHARLOTTE NC 26201 -1325 CHECK NUMBER: 199801 CHECK DATE: 8/2/2011 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,124.62 41603278010 1125 4348000 37.58 09903736019 1125 4348000 11.96 13103278010 1125 4348000 115.78 15503287010 1125 4348000 9.76 31903277010 1125 4348000 606.38 42603287015 1125 4348000 212.16 52603287010 1207 4348000 770.03 04903270026 1207 4348000 193.82 14903270021 1207 4348000 629.52 83903270023 1207 4348000 1,440.36 93903270029 2201 4348000 24.32 11203687011 2201 4348000 13.79 15903701010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY i CHECK AMOUNT: $6,008.02 CARMEL, INDIANA 46032 Po eox 1326 N -p CHARLOTTE NC 28201 -1326 CHECK NUMBER: 199801 CHECK DATE: 8/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 37.85 30103704010 2201 4348000 8.58 35703705012 2201 4348000 20.54 36103734015 2201 4348000 21.34 71603731012 2201 4348000 33.64 95703663010 651 5023990 126.88 21103050020 651 5023990 49.00 22103050026 651 5023990 77.57 29503275013 651 5023990 217.18 39303276010 651 5023990 38.24 57303050010 651 5023990 55.94 61703271013 651 5023990 131.18 89303276018 PLEASF RE I UR N' ii* op wim YOUR VAYMEN I �Nw Pa g e I Of 1 ��;;�F nr Uff-jas Calf tarn Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Mail cc r PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14, 201 Charlotte NC 28201-1326 Next meter reading Aug 04, 2011 D R e a ding au M pq Actual Fr -1 P M N revious Present n Elec 093535442 Jun 06 Jul 11 35 75 199 1 124 0.00 -M.-Rillin Q. U t i 0, Usage 124 kWh Amt Due Previous Bill $0.00 Duke Energy Rate CSNO $23.21 Prior Month(s) Charges: Current Electric Charges Electric Charges 14.37 Balance Forward 14.37 Current Electric Charges 23.21 Current Amount Due V IMPORTANT: Please check the due date on yo because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. Ma JUL 18 20�11 CD Q- 0 BY After. l�ue 'D" D Aug t1e: Afwunit:�,: ue..::: 011: :uQ. -.2 Average Cost: 0.1872 per kWh Aug 5, 2011 $37.58 $38.71 P. DukeEneray. 2-140 -0 1 -00-00DO4 14-0001-0000492 visit us at www.duke-energy.com W Page 1 of 2 Na ne��Se�' ryice° tl`dress� Fctr ingntr�es Catt c�:o'�� ambe 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 PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 25, 2011 ENO Llft 8 Elec 063601950 Jun 27 Jul 27 30 30659 33115 1 2,456 0.00 Etectrlc,..�.C,ommeraral���� Gurreritxl3rltrn Usage 2,456 kWh Amt Due Previous Bill 102.29 Duke Energy Rate RSNO 212.16 Payment(s) Received 102.29cr Current Electric Charges $212.1 Balance Forward M Current Electric Charges 212.16 Current Amount Due $6 JUL q 1011 8 oaao e F A Average Cost: 0.0864 per kWh Aug 19, 2011 212.16 Duke To view the back of your bill, please click or go to Energy www.duke eneEgy.com /indianaZbillingZback-of-bill.a5p Page 2 of 2 N m� 3 x &.0 dd Z Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 3c IIanation <ofsG irxenf kiarges`" Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,456 Energy Charge 300 kWh 0.09294500 27.88 Jun 27 Jul 27 700 kWh 0.05417800 37.92 30 Days 1,456 kWh 0.04446400 64.74 Rider 60 Fuel Adjustment 2,456 kWh 0.01420700 34.89 Rider 61 Coal Gasification Adj 2,456 kWh Q.00454900 11.17 Rider 62 Pollution Cntl Adj 2,456 kWh 0.00416300 10.22 Rider 63 Emission Allowance 2,456 kWh 0.00032300 0.79 Rider 66 DSM Ongoing 2,456 kWh 9 0.00178700 4.39 Rider 67 Cinergy Merger Credit 2,456 kWh 0.00050000cr 1.23cr Rider 68 Midwest Ind Sys Oper Adj 2,456 kWh 0.00062300 1.53 Rider 70 Reliability Adjustment 2,456 kWh 0.00035200 0.86 Rider 71 Clean Coal Adjustment 2,456 kWh 0.00390700 9.60 212.16 n T to atur rani E i cfrhar s 212.16 kWh Electric Usage 2,500 IN 2,000� 1,500 i 1,000 500 Calculations teased on most recent 12 month history Total Usage 19,006 Average Usage 1,564 JU AUG 5EP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 2,3 2,26 1,40 1,32 1,48 2,37 1,158 25 1,313 1,567 2,397 993 2,456 Duke To view the back of your bill, please click or go to Energy www.duke-eneMy.com/indianaZbillinR/back -of-bill'a5p Page 1 of 3 A� Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Fa fnenis To Accoun# Informs #ion PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 25, 2011 Met L I.eatling NIMM r Frc�ma�_.H Frevt us Present Mut #ice ''se=. kw. Elec 108036629 Jun 27 Jul 27 30 506 692 40 7,440 0.00 Elec #ttc�Gommercral`� Curietit.I3rlf►si z Usage 7,440 kWh Amt Due Previous Bill 494.63 Duke Energy Rate RSNO 580.37 Payment(s) Received 494.63cr Current Electric Charges 7 Balance Forward am Current Electric Charges 580.37 rQ Current OL Charges 26.01 ±�a�a 0 3 Current Amount Due 606.38 Qty 2 Usage 184 kWh Duke Energy 1 Rate SOLU $18.41 1 Rate SOL 7.60 Current OL Charges 26.0 D JUL 2011 ue t3at 0 Due Average Cost: 0.0780 per kWh Aug 19, 2011 606.38 Duke To view the back of your bill, please click or go to Energy® www duke- energy.comlindiana /billing /back -of -bi Ll sp Pa e2of3 AM ..N eYZ:- x J ervt''`d mot.. g 'rr A�llnizi�l�mfae Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 7,440 Energy Charge 300 kWh 0.09294500 27.88 Jun 27 Jul 27 700 kWh 0.05417800 37.92 30 Days 6,440 kWh 0.04446400 286.35 Rider 60 Fuel Adjustment 7,440 kWh 0.01420700 105.70 Rider 61 Coal Gasification Adj 7,440 kWh 0.00454900 33.84 Rider 62 Pollution Cntl Adj 7,440 kWh 0.00416300 30 "97 Rider 63 Emission Allowance 7,440 kWh 9 0.00032300 2.40 Rider 66 DSM Ongoing 7,440 kWh 0.00178700 13.30 Rider 67 Cinergy Merger Credit 7,440 kWh 0.00050000cr 3.72cr Rider 68 Midwest Ind Sys Oper Adj 7,440 kWh 0.00062300 4.64 Rider 70 Reliability Adjustment 7,440 kWh 0.00035200 2.62 Rider 71 Clean Coal Adjustment 7,440 kWh 0.00390700 29,07 580.37 1. y ,To 1 Currenf�El e'�ric Ch ,R, $.580.37 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 Jul 27 Lighting Equip Charge 8.95 Jun 27 Jun Energy Charge 4.72 Rider 60 Fuel Adjustment 1.48 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 18.41 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 1.14 Jun 27 Jul 27 Rider 61 Coal Gasification Adj 0 10 30 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 0.02 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.11 7.60 _otal Current 0 Charges 26.01 Ax Duke To view the back of your bill, please click or go to Energy www duke energy corn/indiana /billing /bank- cf- bill.asp Page 3 of 3 Name rude AdcJr, 's: A�urit Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 01 5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 t Calculations based on most recent 12 month history Total Usage 122,665 Average Usage 10,222 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUI Electric 7,24 7,24 5,68 5,12 8,96 18,360 17,560 15,88 15,480 8,920 5,817 6,024 7,624 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 1 of 2 Name Servlee ddress 3 For Inquiries C- AccounfNumber 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 }Mail Ray "ment T`` Accoutlfslnformation PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 17, 2011 R Meter,Re ding P evr s R sent M(ti U ge kW =s Elec 104856636 Jun 17 Jul 19 32 23811 23834 1 23 0.00 =Etectiib Commervial .GurreBillin Usage 23 kWh Amt Due Previous Bill 19.89 Duke Energy Rate CSNO 11.96 Payment(s) Received 19.89 Current Electric Charges Balance Forward 0.00 Current Electric Charges 11.96 Current Amount Due .96 JOL 212011 BY: Due'D'ate kmour►f Due x4XT� Average Cost: 0.5200 per kWh Aug 11, 2011 $11.96 Duke To view the back of your bill, please click or go to �Ene a www. duke- energy.com /indiana /billing /back- of- bi1l.asp Page 2 of 2 Naive S xuic zAddtess AccBxNumber Carmel Clay Parks Recreation 1251 Rohrer Rd 1310 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead Exjilanatton afCiarr,? "t Charges K Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 23 Energy Charge 23 kWh 0.08240900 1.90 Jun 17 Jul 19 Rider 60 Fuel Adjustment 32 Days 23 kWh 0.01420700 0.33 Rider 61 Coal Gasification Adj 23 kWh 0.00444700 0.10 Rider 62 Pollution Cntl Adj 23 kWh 0.00456200 0.10 Rider 63 Emission Allowance 23 kWh 0.00032300 0.01 Rider 66 DSM Ongoing 23 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 23 kWh 0.00053800cr 0.01cr Rider 68 Midwest Ind Sys Oper Adj 23 kWh 9 0.00078000 0.02 Rider 70 Reliability Adjustment 23 kWh 0.00039800 0.01 Rider 71 Clean Coal Adjustment 23 kWh 9 0.00453100 0.10 11.96 Total Current Electric Charges. 11.96 k �ct� kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 b Calculations based on most recent 12 month history Total Usage 13,893 Average Usage 1,158 JU AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL Electric 83 21 26 1 1,112 2,3 2,994 2,865 2,128 1,680 546 9 23 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.coin/indiana/ billing /back- of- bill.asp Page 1 of 2 Narrie Service d "dress For inguiries'Gall �count�Numbe'r Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 1 55 Mail Rayinerits io Account Information PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 0ultdbor 0 hhn a AL Q; Current Bitlin Qty 1 Usage 78 kWh Amt Due Previous Bill 9.62 Duke Energy Payment(s) Received 9.62cr 1 Rate SOL 9.76 Balance Forward u.m Current OL Charges PT.T6 Current OL Charges 9.76 Current Amount Due $976 F�cplanat�onof Current Gh'arges 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 1.11 Jul 19 Rider 61 Coal Gasification Adj 0.10 Jun 17 Jun 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 0.02 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.10 9.76 Tota 'L 6 rgrges 9.76 jUL 2 2011 �o x Due Date Amount D Aug 11, 2011 9.76 Duke To view the back of your bill, please click or go to www.duke- PoEnergy. Page 2 of 2 Mite' e AdWe C Ntirn Carmel Clay Parks Recreation 3190 3277 01 0 kWh Electric Usage i o0 so 4 p 60 I 40 NINON I— 20 0 M M Cal�--ulations based on most recent 12 month history Total Usage 936 Average Usage 78 JU AUG SEP OM NOV DEC JAN FEB MAR AP MAY JUN JUL Electric 79 71 7 71 7a 70 78 7e 7s 7 78 Duke To view the back of your bill, please click or go to Energy www.duke- il[Ing/back-of-bill.asp Page 1 of 2 �1!fai�e�ce Airs .Far I q irt Gaff �F� ��Acco n Number 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 Marll?a menu MIN6660A Information PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 25, 2011 r ete hl mfserri fro To Days revtous�Prese t M l I}sag� kW Elec 1 061 4061 5 Jun 27 Jul 27 30 49350 50369 1 1,019 0.00 :Etectrioomrnerial���xGurren Btllin T Usage 1,019 kWh Amt Due Previous Bill 65.06 Duke Energy Rate CSNO $115.78 Payment(s) Received 65.06cr Current Electric Charges $7 f S. Balance Forward Current Electric Charges 115.78 Current Amount Due $fig iv C5 JUL 211 D efiate /lmou t'f3L�K Average Cost: 0.1136 per kWh Aug 19, 2011 115.78 M Duke To view the back of your bill, please click or go to Energy® www.duke-energy.com/indiana/billing/back-of-bil Lasp Page 2 of 2 TJ me iee A rre A' countjMXm r Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 Carmel IN 46032 xp1anation of Gurrenf Charges Electric Duke Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,019 Energy Charge 300 kWh 0.08240900 24.72 Jun 27 Jul 27 700 kWh 0.07287300 51.01 30 Days 19 kWh Co) 0.06169600 1.17 Rider 60 Fuel Adjustment 1,019 kWh 0.01420700 14.48 Rider 61 Coal Gasification Adj 1,019 kWh 0.00444700 4.53 Rider 62 Pollution Cntl Adj 1,019 kWh 0.00456200 4.65 Rider 63 Emission Allowance 1,019 kWh 0.00032300 0.33 Rider 66 DSM Ongoing 1,019 kWh 9 0.00021600 0.22 Rider 67 Cinergy Merger Credit 1,019 kWh 0.00053800cr 0.55cr Rider 68 Midwest Ind Sys Oper Adj 1,019 kWh 0.00078000 0.79 Rider 70 Reliability Adjustment 1,019 kWh 0.00039800 0.41 Rider 71 Clean Coal Adjustment 1,019 kWh 0.00453100 4.62 115.78 fatal Curr`entEl ectr cCharges 115.78 kWh Electric Usage 2,000 1,600 1,200 800 400 0 M M Calculations based on most recent 12 month history Total Usage 9,915 Average Usage 826 JU AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL Electric 1,341 1,61 75 54 49 99 854 80S 821 896 593 529 1,019 Pv Duke To view the back of your bill, please click or go to 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. 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 Tunnel lights 30 -Jun 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 5 -Jul 5710- 3301 -01 -9 Inlow Park 6310 131st S E 11 -Jul 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 7/14/11 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 37.58 7/28/11 5260 3287 -01 -0 Maintenance 1427 116th St. E 28 -Jun 212.16 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Jun 7/28/11 4260- 3287 -01 -5 Administration 1411 116th St E 29 -Jun 606.38 7/20111 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Jun 11.96 7/20/11 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 20 -Jun 9.76 1660 3622 -01 -8 lCentrai Park Lagoon Aeration pumps 30 -Jun 7/28/11 1550- 3287 -01 -0 IMeeting house 1507 116th St. E 28 -Jun 115.78 TOTAL 993.62 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duce Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 993.62 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 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 in 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 0990 3736 -01 -9 4348000 37.58 received except 1125 5260- 3287 -01 -0 4348000 212.16 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 6 06.38 1125 1310- 3278 -01 -0 4348000 11.96 1125 3190 3277 -01 -0 4348000 9.76 29 -Jul 2011 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 115.78 Signature 993.62 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 ;!dame tService Address For Inqusrtes Call Accaun# ber City Ot Carmel Duke Energy 1 -800- 521 -2232 3610- 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St Mai l Payments Tv Account nforma.tion PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 18, 2011 Reading fate Meter Read M ing Actual eter :i Nctmber Fora To Dgys previous present Mutts Usage kIN Elec 104875653 Jun 21 Jul 21 30 2045 2281 1 236 0.00 Efectric .;Corismer a current 8lllin Usage 236 kWh Amt Due Previous Bill 20.55 Duke Energy Rate SMLC 20.54 Payment(s) Received 20.55 Current Electric Charges 20.54 Balance Forward 0.00 Current Electric Charges 20.54 Current Amount Due 20.54 CD CL 0 m n 0 m 6 0 a N a (D I...... I..................... I............. Due :Data Amount Diie Average Cost: 0.0870 per kWh Aug 16, 2011 20.54 r DukeEnergy® 00 -002669 0001 00.197'0 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name TSarvtc Address For-:: ingirte;: Call AccounIN urrtker City 01 Carmel Duke Energy 1- 800 521 -2232 7160 3731 -01 -2 Street Department Dir Shelborne Rd 121 S1 St Matl Pa yments TQ ACcounf- tRforma io PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 18, 2011 Ftaadtngl3ate Meter Reading Aatitat Meter Nuittlaer �rorn tct Deus >previods t?rese�t Multi Usage kW Elec 023256761 Jun 21 Jul 21 30 2419 2672 1 253 0.00 Etactrtc Gir>r}iineii:lirretiBititn Usage 253 kWh Amt Due Previous Bill 22.64 Duke Energy Rate SMLC 21.34 Payment(s) Received 22.64 Current Electric Charges 21.34 Balance Forward 0.00 Current Electric Charges 21.34 Current Amount Due 21.34 Q 0 m n n m CD b m :!Due Date Ar. :lace Average Cost: 0.0843 per kWh Aug 16, 2011 21.34 D ukeEnergy® visit us at www.duke- energy.com PLEASEHtIUHN IHLIOP POHIION WIIHYOUH?AYMENI Page 1 of 1 Name tSer>rrc sfdress for laqutr ea C Account Number City Of Carmel Duke Energy 1 -800 -521 -2232 1120- 3687 -01 -1 Street Department 2301 131 S1 St W Misc: Rab Lights Carmel IN 46032 Mau Payments To Account Ir►formation PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 22, 2011 Reading Bate 1V�ewr Reading Actuaf Meter hfurnherrltn To f]gys f l�re5erit Multi UsageW...... Elec 104882398 Jun 22 Jul 22 30 12975 13291 1 316 0.00 Electric: Cvtrteinerctal Current: Bifl�n Usage- 316 kWh Amt Due Previous Bill 25.65 Duke Energy Rate SMLC 24.32 Payment(s) Received 25.65 Current Electric Charges 24.32 Balance Forward 0.00 Current Electric Charges 24.32 Current Amount Due 24.32 CD a 0 Q Date Amount Due Average Cost: 0.0770 per kWh Aug 16, 2011 24.32 ®ukeEnergy® 2aw- 1) 1 00-0026666- 0001- 0029791 visit us at www.duke- energy.com PLEASE RE ni RIJ 1 [:I[ 701' POR II ON W111 YOUR PAYMEhIr Page 1 oi 1 Na m� !Service Adc#rQSS For inc{utr�s Call; Account Number City Ot Carmel Duke 'Energy 1- 800 -521 -2232 9570- 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Mail PayrrrentsT© Accourilt IrXformfioh PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19, 2011 Charlotte NC 28201 -1326 Last payment received Jul 01 Next meter reading Aug 16, 2011 REadmg!Date Meter Reading Aoivai Meter Number t`r,om 1 Q ;Days previous pregent Multi ilslj a icW Elec 106974131 Jun 16 Jul 18 32 22670 23183 1 513 0.00 r t Usage- 513 kWh Amt Due Previous Bill 32.49 Duke Energy Rate SMLC 33.64 Payment(s) Received 32.49 Current Electric Charges 33.64 Balance Forward 0.00 Current Electric Charges 33.64 Current Amount Due 33.64 T C1 0 v t5 m a v a m ue C3afe Amount Due Average Cost: 0.0656 per kWh Aug 10, 2011 33.64 D ukeEnergy. 24`13 0I- ouu,1307- 0001 000.1702 visit us at www.duke- energy.com n,^vxo URN n*"niP,"wwww/o,,ovxm,u-�wr Page of 1 -Na'hlie� IS City [fCarmel Duke Energy 1-800-521-2232 3010-3704-01'0 Street Department 2525 136Th St E Misc:Houndaboui Cunno| |N46032 PO Box 1326 Payments omrJul 10 not included Bill prepared cmJul 19.2011 C|'udo8o NC28201 1326 Last payment received Jul o| Next meter reading Aug 16, 2011 Bec 106978964 Jun 16 Jul 18 32 25315 25917 1 602 0,00 Usage 602 kWh Amt Due Previous Bill $48.38 Duke Energy Rate SMLC $37.85 Payment(s) Received 48.38ct Current Electric Charges 0 Balance Forward 0.00 Current Electric Charges 37.85 Current Amount Due a5 g Average Cost: 0.0629 per kWh Aug 10, 2011 37.1315 P o h ������N��=mmergy. ow»,w^'wm'°^"m""'»^/»/ vi^ituva/www.uvxc'oncrgxcvm nEAS17m URN x1(;n)P ,unnowwm/ YOUR rmwar Page I City Of Carmel Duke Energy 1-800-521-2232 1580-3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel |N46032 ma o PO Box 1326 Payments after Jul ,o not included Bill prepared onJul 19, 2011 Charlotte NC28201 1326 Last payment received Jul o1 Next meter reading Aug 16, 2011 Ele« 106840151 Jun 15 Jul 18 32 543 594 1 51 0.00 Usage 51 kWh Amt Due Previous Bill $13.38 Duke Energy Rate SMS $13-79 Payment(s) Received 13.38cr Current Electric Charges U 3.79 Balance Forward 0.00 Current Electric Charges 13.79 Current Amount Due J CT CD Average Cost: 0.2704 per kWh Aug 10, 2011 $13.79 I M .v /w,*/�*mm.`",�womv°.,"u mw��mm�N���mm��0 visit us u/www.uuxoone,ur,com -N"^o,uvx,n*,»,omxx W In/,nm,^o�a^ Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 3570-3705-01'2 Street Dept Rab UgNing 1702 Main StVV Carmel |N46O32 P0 Box 1326 Payments after Jul 1x not included Bill prepared onJul 15, 2011 Charlotte NC282O1 1326 Last payment received Jul o1 Next meter reading Aug 12, 2011 It E|ec 108978950 Jun 14 Jul 14 30 7355E 7610 1 255 0.00 Usage 255 kWh Amt Due Previous Bill $34.02 Duke Energy Rate SMLC $21.43 Payment(s) Received 34.02ci Current Electric Charges .43 Canceled Charges: Electric Charges 34.02cr Prior Month(s) Charges: Electric Charges 21.17 Balance Forward 12.85cr Current Electric Charges 21.43 A moun t Due Should payment of this bill by the due date present a problem, please call us at the number listed inthe "For Inquiries Call" section of your bill. This bill reflects canceled and nebUled electric charges for prior months. 0 CD Average Cost: $O.084O per kWh Aug 8,2011 $8.58 �N�� DukeEmmeurgym 2^^1°1"0-00 3^^5-^00/wwn* "i,u usatwww.uukn'ononm.xvm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $160.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $8.58 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $85.28 bill(s) is (are) true and correct and that the 2201 43- 480.00 $66.20 materials or services itemized thereon for which charge is made were ordered and received except 29, 2011 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07121111 $8.58 07/25/11 $85.28 07/28/11 $66.20 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASF RFI URN I I-IF TOP PORI ION wnl I YOUR PAYt,1FNI Page 1 of 2 Name l5 'Mc. e:Address For In uirtes Ga11 '`Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 I o Matt Ra :mentsTo Account nforrnati n Y PO Box 1326 Payments after Jul 20 not included Bill prepared on Jul 20, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 17, 2011 Reading b i Meter Number From Tp Uays previous present Mu ltr Usage kW Elec 106960197 Jun 17 Jul 19 32 10139 10508 40 14,760 31.20 trt r Usage 14,760 kWh 31.20 kW Amt Due Previous Bill 1.081.52 20.20 kVar Payment(s) Received 1,081.52 Duke Energy Rate HSNO 1,124.62 Balance Forward 0.00 Current Electric Charges 1,124.62 Current Electric Charges 1,124.62 Current Amount Due 1,124.62 a 0 v 6 co N (D I I DueDate Amourt>Due Average Cost: 0.0762 per kWh Aug 11, 2011 1,124.62 Duke Energy. 24.14- 01 -00- 0000811 -0001 0000882 visit us at www.duke- energy.com P v b' DukeEnergy® Page 2 of 2 Mama Setut'kE Addr,ESS: Aceou nt. Numtaet City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 xj?lanatitin of Current Charges: Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 14,760 Demand Charge Demand Read 00.78 31.20 kW 14.06000000 438.67 Actual kW 31.20 Energy Charge Billed Kvar 20.20 14,760 kWh 0.01683000 248.41 Power Factor 83.9% KVAR Charge 20.20 Kvar 0.24000000 4.85 Jun 17 Jul 19 Rider 60 Fuel Adjustment 32 Days 14,760 kWh 0.01420700 209.70 Rider 61 Coal Gasification Adj 31.20 kW 9 1.91436100 59.73 Rider 62 Pollution Cntl Adj- 31.20 kW 2.04057600 63.67 Rider 63 Emission Allowance 14,760 kWh 0.00032300 4.77 Rider 66 DSM Ongoing 14,760 kWh 0.00021600 3.19 Rider 67 Cinergy Merger Credit 14,760 kWh 0.00029700cr 4.38cr Rider 68 Midwest Ind Sys Oper Adj 14,760 kWh 0.00072500 10.70 Rider 70 Reliability Adjustment 14,760 kWh 0.00035700 5.27 Rider 71 Clean Coal Adjustment 31.20 kW 2.08452600 65.04 1,124.62 TotaV0 urrent Eleotrte Charges:' 1,124.62 kWh Electric Usage 20,000 16,000 12,000- 8.000 4,000 0 M Calculations based on most recent 12 month history Total Usage 149,240 Average Usage 12,437 JUL AUG SEP OCT NO DEC JAN FEB MARI APR MAY JUN JUL Electric 15,16 15,12 13,84 11,80 10,16 13,44 14,92 11,96 9,96 9,60 10,84 12,24C 14,760 CD o. 0 m n C W Q CD m a CD r DukeEnergy® 2444 01-00- 0000811 0002 0000883 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,124.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #(TITLE I AMOUNT Board Members 1120 1 4160 3278 -01 -0 I 43- 480.00 I $1,124.62 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 AUG 1 I I t7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 $1,124.62 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 nmmx000"n�+o,,ue��+wm',o*^,m��r--- Page 1of2 City Of Carmel Duke Energy 1-800-7741202 DBA Brookshire Golf Club For Account Services, please contact 1212O Brookshire Pkwy B&| Group atExt4444 Carmel |N4SO33 PO Box 1320 Payments after Jul 1* not included Bill prepared onJul 14, 2011 Charlotte NC282O1 1326 Last payment received Jun u4 Next meter reading Aug 11, 2011 8 rev 'Met W Bao 047375310 Jun 13 Jul 13 30 9054 9541 40 18.480 0.00 Usage- 19,480 kWh Amt Due Previous Bill $1,153.77 Duke Energy Rate CSNO 1 �440.36 Payment(s) Received 1,153.77ci Current Electric Charges $1,440. Balance Forward 0.00 C urrent Electric C harges 1,440.36 Current Amount Due 40.36 CD CL g -0 Average Cost: $U.073g per kWh Aug 5, 2011 $1,440.36 P DukeEnergy. 2440-01*0'0001657*001*001821 visit uoatwww.uuxo'enr,gv.cnm r DukeEnergy® Pa e2of2 Name SeruaGO:Address Accoun..t. Number::::;:: City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 E>x lanation:a #:Gurrent.C:har. e�...::<:;;::......... P:.- Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 19,480 Energy Charge 300 kWh 0.08240900 24.72 Jun 13 Jul 13 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 9 0.06169600 92.54 16,980 kWh 0.04117900 699.22 Rider 60 Fuel Adjustment 19,480 kWh 0.01420700 276.75 Rider 61 Coal Gasification Adj 19,480 kWh 0.00444700 86.63 Rider 62 Pollution Cntl Adj 19 480 kWh 0: 00456200 88:87 Rider 63 Emission Allowance 19,480 kWh 0.00032300 6.29 Rider 66 DSM Ongoing 19,480 kWh 0.00021600 4.21 Rider 67 Cinergy Merger Credit 19,480 kWh 0.00053800cr 10.48cr Rider 68 Midwest Ind Sys Oper Adj 19,480 kWh 0.00078000 15.19 Rider 70 Reliability Adjustment 19,480 kWh 0.00039800 7.75 Rider 71 Clean Coal Adjustment 19,480 kWh 0.00453100 88.26 1,440.36 Total current Electric Charges 1,440.36 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M Calculations based on most recent 12 month history Total Usage 108,920 Average Usage 9,077 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN JUL Electric 18,40 16,80 16,72 8,76 5,60 4,44 3,84 3,16 2,68 2,96 8,64 15,84 19,480 m a 0 CD n n iv Q co m ID ID P o w D ukeEnergy 2440- 01 -00- 0001657- 0002 0001822 visit us at www.duke energy.com PLEASE UrURNTHr 1 OP POR110H W11 i YOOWPAYMEM Page 1 of 1 lNalne 15erviCe Address For In utrias CaIL;::::. Ac0.aiir;t Numbei V-V 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 c;r nt .I 0i MaII Pa' mentsTa A au rif rma on PO Box 1326 Payments after Jul 14 not included Bill prepared on Jul 14, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 11, 2011 Reading Date Meter Reading Actuat Meter Nurntier Fram 70 Days previous Present Mimi Usage k1►U Elec 055742883 Jun 13 Jul 13 30 8062 8109 40 1,880 0.00 Usage 1,880 kWh Amt Due Previous Bill 339.03 Duke Energy Rate CSNO 193.82 Payment(s) Received 339.03 Current Electric Charges 193.82 Balance Forward 0.00 Current Electric Charges 193.82 Current Amount Due 193.82 io a o d Q v <Due >Date'i Am t D`ue Average Cost: 0.1031 per kWh Aug 5, 2011 193.82 P w ®iukeEnergy® 2440- 01-00- 0001477- 000l- 00oi625 visit us at www.duke- energy.com ,J^uno`*"v*v=,omv,"°n,,ovxrmMu« City Of Carmel Duke Energy 1'800-774-1202 0490'3270-02'6 DBA Brookshire Golf Club For Account Services, please contact 1212O Brookshire Pkwy B&| Group atEm4444 Carmel |N48O33 PO Box 1328 Payments after Jul 14 not included Bill prepared unJul 14, 2011 Charlotte NC282O1 1320 Last payment received Jun u4 Next meter reading Aug 11.2n11 Boo 104895540 Jun 13 Jul 13 30 14084 14284 40 8.000 89.00 Usage 8,000 kWh 51.20 kVar Amt Due Previous Bill $337.00 Duke Energy Rate LSNO $770.03 Payment(s) Received 337.00ci Current Electric Charges $770.03 Balance Forward 0.00 Current Electric Charges 770.03 Current Amount Due $770.03 Q CD CT Average Cost: $O.OgG3 per kWh Aug 5,2011 $770.03 P DukeEnemgy° 2440u1 ^**00 1642*001-0001791 visit uxat*ww.uvxo'enoruv.mm r DukeEnergy® Page 2 of 2 Name Se.... Address Account Number. City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 E f. :.::.::.:...:.451tinatlort.o .C.urre.nt:Char. es<...::::::;..::...:.:...: 9 Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 8,000 Energy Charge Demand Read 02.49 300 kWh 0.10788900 32.37 Actual Factor 51.20 99.60 700 kWh 0.08688900 60.82 Billed a 1,500 kWh 0.07798900 116.98 Power Factor 88.9 i 5,500 kWh 0.05818900 320.04 KVAR Charge Jun 13 Jul 13 51.20 Kvar 0.24000000 12.29 30 Days Rider 60 Fuel Adjustment 8,000 kWh 0.01420700 113.66 Rider 61 Coal Gasification Adj 8;000 kWh 0:00369300 29:54 Rider 62 Pollution Cntl Adj 8,000 kWh 0.00370700 29.66 Rider 63 Emission Allowance 8,000 kWh 6_D 0.00032300 2.58 Rider 66 DSM Ongoing 8,000 kWh 0.00021600 1.73 Rider 67 Cinergy Merger Credit 8,000 kWh 0.00034100cr 2.73cr Rider 68 Midwest Ind Sys Oper Adj 8,000 kWh 0.00068800 5.50 Rider 70 Reliability Adjustment 8,000 kWh 0.00030400 2.43 Rider 71 Clean Coal Adjustment 8,000 kWh 0.00377000 30.16 770.03 Total Current Electric C tlos 770.03 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 Calculations based on most recent 12 month history Total Usage 48,600 Average Usage 4,050 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 7,08C 7.08C 15,96 10,26C 2,32 1,00 12 12 12 8 60 2,92 8,000 m CL 0 J ID A 0 n el 6 (D N 17 (D r DukeEnergy® 24ao- 01- 0o- °00ie•12- 0002 0001702 visit us at www.duke energy.com ,a^SEmmm"v*I-(D°nmnm-Iwnn,w)Rrm^ew Page 1of2 City Of Carmel Ombe Energy 1-8800-774'1202 D8A Brookshire Golf Club For Account Services, please contac 12120 Brookshire Pkwy B&| Group ouEm4444 Carmel |N46033 PO Box 1326 Payments after Jul 14 not included Bill prepared unJul 14, 2011 Charlotte NC282O1 1320 Last payment received Jun c4 Next meter reading Aug 11, 2011 Boc 024363489 Jun 13 Jul 13 30 89257 7181 1 7.914 0.00 Usage 7,914 kWh Amt Due Previous Bill $622.76 Duke Energy Rate CSNO $629.52 Payment(s) Received 622.76c Current Electric Charges $629.52 Balance Forward 0.06 Current Electric Charges 629.52 Current Amount Due $629.52 CL 0 CD -0 ID Avero0eCost; $0.0795 perkVVh Aug 5, 201 $629.52 ���b N��� 2440-01-00-0001655-0001-0001817 visit uuatwww.uuxo'vnv,myzom r DukeEnergy® Pa e 2 of 2 rn� er ice Address ........:;:Aceount.Nu City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Ex lanation of Gurre�iChar, es:.. P:., Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,914 Energy Charge 300 kWh 0.08240900 24.72 Jun 13 Jul 13 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 5,414 kWh 0.04117900 222.94 Rider 60 Fuel Adjustment 7,914 kWh 0.01420700 112.43 Rider 61 Coal Gasification Adj 7,914 kWh 0.00444700 35.19 Rider 62 Pollution Cntl Adj 7 914 kWh 0 .00456200 36:10 Rider 63 Emission Allowance 7,914 kWh 0.00032300 2.56 Rider 66 DSM Ongoing 7,914 kWh 0.00021600 1.71 Rider 67 Cinergy Merger Credit 7,914 kWh 0.00053800cr 4.26cr Rider 68 Midwest Ind Sys Oper Adj 7,914 kWh 0.00078000 6.17 Rider 70 Reliability Adjustment 7,914 kWh 0.00039800 3.15 Rider 71 Clean Coal Adjustment 7,914 kWh 0.00453100 35.86 629.52 To... C..... t El.. 629.52 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage- 62,105 Average Usage 5,175 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 9,05 8,032 8,43 6,807 4,35E 3,27E 2,48 2,14 2,22. 3,58r 4,794 8,04 7,914 CD Q 0 CD CT �c 0 iv CD m m r DukeEnergy® 24,10-01 -00- 0001655- 0002 0001818 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 73 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1-1 3 1 hereby certify that the attached invoice(s), or 1207 3270 -02 -3 43- 480.00 $629.52 bills) is (are) true and correct and that the 1207 3270 -02 -6 43- 480.00 $770.03 materials or services itemized thereon for 1207 3270 -02 -1 43- 480.00 $193.82 1207 3270 -02 -9 43- 480.00 $1,440.36 which charge is made were ordered and received except Wednesday, July 27, 2011 Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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)) 07/14/11 3270 -02 -3 Electric $629.5 07/14/11 3270 -02 -6 Electric $770.0 07/14/11 3270 -02 -1 Electric $193.8 07/14/11 3270 -02 -9 Electric $1,440.3 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 wmREFU* III[ m,n*~wwm�vv��wr_' —Page 1 of 1 City [XCarmel Duke Energy 1'800'774'1202 2210'3050'03'6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B&| Group u1Ext4444 Carmel |N46O33 PO Box 1326 Payments after Jul 1n not included Bill prepared onJul 18, 2011 Charlotte NC28201 1326 Last payment received Jul ou Next meter reading Aug 15, 2011 E!oc 108035834 Jun 15 Jul 15 30 1884 2212 1 328 6.22 Usage 328 kWh Amt Due Previous Bill $51.30 Duke Energy Rate SWP $49.00 Payment(s) Received 51.30cr Current Electric Charges $49 Balance Forward 0.00 Current Electric Charges 49.00 Current Amount Due $49.00 ID CL 0 iD Average Cost: $01494 per kWh PLEASE RETURN H W r(')P POKi ION WI I H YOM PAYMEN1 Page 1 of 1 N "l i ame 1Servica Address For n u r es CIf`':` AccQtlnt Numtaer City Of Carmel Duke Energy 1 -800- 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 Mall pa menlSTa Acc�unt.Informatloh. PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 15, 2011 Readtng Qate Meier Reading Actuai Meter Number From To Days Previous Present Multt Usage kV1/ Elec 108026101 Jun 15 Jul 15 30 7538 8150 1 612 6.58 Usage 612 kWh Amt Due Previous Bill 78.61 Duke Energy Rate SWP 77.57 Payment(s) Received 78.61 Current Electric Charges 77.57 Balance Forward 0.00 Current Electric Charges 77.57 Current Amount Due 77.57 a 0 ;v ,v ...........1 .1.11 ...............1111............ ...111.........1 1.11.1.................. ....................1111... ...1...........1..1..1... _1111.......... 11. Due:Date;:`:>;::>< Amoun[:Due.......; Average Cost: 0.1267 per kWh Aug 9, 2011 77.57 r ®ukeEnergy® 2442- 01 -0u- 0000080- 0001 0000081 visit us at www.duke- energy.com PI LAST: Rt I URN I iP TOV POR I ION \M! I H YOUR PAYMEN! Page 1 of 1 Name lSsrvIc' Address For tnquitiies Gatl Account Numtact City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 latl Payments To Account lrfarmation; PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 16, 2011 Readtng Dais Meter Reading Actuat M X: M :a eter Number Fro T Days prevrous present Muttr Usage kVll Elec 106153980 Jun 16 Jul 18 32 30475 31664 1 1.189 0.00 Usage 1,189 kWh Amt Due Previous Bill 120.95 Duke Energy Rate CSNO 131.18 Payment(s) Received 120.95 Current Electric Charges 131.18 Balance Forward 0.00 Current Electric Charges 131.18 Current Amount Due 131.18 a 0 CD 0 0 0 CD E -0 0 Due: <Date< »`Am.ount Due;> Average Cost: 0.1103 per kWh Aug 10, 2011 131.18 r DukeEnergy® 2.1•I3- 01 -00- 0000838 -0u01- 000087'3 visit us at www.duke- energy.com PLEASE RE URN ME OP PORTIC)N M I H YOURTAYNAD41 Page 1 of 1 r.':..::: Nam0 IS, e* Address For Inquiries Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mall Payments ;To Accaunt Irilormation PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 16, 2011 Readirtg Date Meter Reading AGivai Meter Number Tram To Da s Previous Present Mult Usage kiN Elec 098340182 Jun 16 Jul 18 32 96541 98679 1 2.138 0.00 I"Iectrl ..CO m ia't Curre B' Usage 2,138 kWh Amt Due Previous Bill 163.22 Duke Energy Rate CSNO 217.18 Payment(s) Received 163.22 Current Electric Charges 217.18 Balance Forward 0.00 Current Electric Charges 217.18 Current Amount Due 217.18 CD Q 0 J CD n n SU Q (D a W m Due Date ..Amount Due::::'.: Average Cost: 0.1016 per kWh Aug 10, 2011 217.18 r DukeEnergy® 2,143- 01 -00- 0000-7-70 0001 0000x11 visit us at www.duke- energy.com n^^SEmo URN n*n"nmnm^*xm,ovn,mvm� Page of City [f Carmel Duke Energy 1-800-774'1202 2110-3050-02-0 Carmel Utilities For Account Services, please contact 815 Range Line Rd B&| Group uuEm4444 Carmel |N40O32 PO Box 132G Payments after Jul 1e not included Bill prepared onJul 19, 2011 Charlotte NC2o201 1326 Last payment received Jul ox Next meter reading Aug 16 2 2011 Boc 106135517 Jun 15 Jul 18 32 2598 2609 100 1.100 23.00 Usage 1, 100 kWh Amt Due Previous Bill $134.28 Duke Energy Rate SWP $126.68 Payment(s) Received 134.28cr Current Electric Charges $126.68 Balance Forward 0.06 Current Electric Charges 126.68 Current Amount Due $126.68 CL Q CD Average Cost: $01152 per kWh Aug 10, 2011 $126.68 AW VDukeEnergy. a"`wvoommn^om/°vw/ visit u, at www.u"xa'on=oy,cnm n,^n�"wnx*x�,oms�`�n^,oex,�,mu« -2 Page 1'of 1 City Carmel Duke Energy 1-800-774'1202 6170-3271'01'3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B& Group at Em +444 Carmel |N*O032 PO Box 1325 Payments after Jul 10 not included Bill prepared onJul 15, 2011 Charlotte NC28201 1325 Last payment received Jul no Next meter reading Aug 12.2m11 Beo 105002001 Jun 14 Jul 14 30 55225 55022 1 397 1.98 Usage- 397 kWh Amt Due Previous Bill $62.61 Duke Energy Rate SWP $55.94 Payment(s) Received 62.61 cr Current Electric Charges 55.94 Balance Forward 0.00 Current Electric Charges 55.94 Current Amount Due $75 CD CL Q CY Average Cost: 0]409 per kWh Aug 8,2011 $55.94 PLIAS RL I URN if-IE 1(- POK I 10WW1 I I I YO PAYMEN Pugo1of2 Ad f.016J�Uiries City [fCarmel Duke Energy 1'800'774'1202 5730'3050'01-0 Carmel Utilities For Account Services, please contac 889 Bridle Cir B&| Group atExt4444 Carmel |N45O32 PO Box 1320 Payments after Jul uo not included Bill prepared unJul 20, 2011 Charlotte NC28201 1320 Last payment received Jul ou Next meter reading Aug 17, 2011 Beo 108018975 Jun 17 Jul 19 32 16554 16875 1 221 1.54 Usage 221 kWh Arnt Due Previous Bill $39.16 Duke Energy Rate SWP $38.24 Payment(s) Received 39.16cr Current Electric Charges Balance Forward 0.06 Current Electric Charges 38.24 Current Amount Due 3 8.24 CX 0 CD CT -0 AverageCoot: *0]730 perkVVh Aug 11, 201 $38.24 F d O p R DukeEne 2,14�-01'0^00008 1 `-000 1°000886 visit u, atwww.uuxv'enoruv.mm r DukeEnergy® Page 2 of 2 Name Seru�ce Address AC0Q. "t Number:: City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Ex I hation o #'Current Char ss P:.:.::::.:. 9..:...:::: Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 221 Energy Charge Demand Read 01.54 221 kWh 0.07600000 16.80 Rider 60 Fuel Adjustment Jun 17 Jul 19 221 kWh 0.01420700 3.14 32 Days Rider 61 Coal Gasification Adj 221 kWh 0.00320100 0.71 Rider 62 Pollution Cntl Adj 221 kWh 06 0.00320500 0.71 Rider 63 Emission Allowance 221 kWh 9 0.00032300 0.07 _.Rider-67 Cinergy- Merger- 221 kWh 0.00029000cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 221 kWh 0.00060400 0.13 Rider 70 Reliability Adjustment 221 kWh 0.00027600 0.06 Rider 71 Clean Coal Adjustment 221 kWh 0.00308700 0.68 38.24 Total, Current Electric Charges'::: 38.24 kWh Electric Usage 400 320 240 160 80 0 Calculations based on most recent 12 month history Total Usage 2,629 Average Usage 219 JUL AUG SEP OCT NO DEC JAN FEB MAR APR MAY JUN JUL Electric 27. 17 18 17 17 20 20 18 31 16 37 23 221 m a 0 m 0 0 0 m Q CD v a m P er DukeEnergy® 244 .1-01 -00- 0000813 0002 0000887 visit us at www.duke- energy.com VOUCHER 115537 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 61703271013 01- 7150 -03 $55.94 �IIo3o50p2 DI.it5i• (26..58" 3j303276 01.115 ©.o I 2 tl-lb (6 a(.73tH -09 ,,131.($ �.g503�15v1� Di'.1L50.03 77.5 �z1o3�sbo�6 0�.�15c�.o3 4fq.o0: s1'3�3D56n�o 0�.�15(�.03 .38.2`( Voucher Total 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 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 6170327101: $55.94 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 7 4 9/-1 Date Officer