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200248 08/16/2011
a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 6 ONE CIVIC SQUARE DUKE ENERGY i 4 CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $72,306.58 s� 6� CHARLOTTE NC 28201 -1326 CHECK NUMBER: 200248 CHECK DATE: 8/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 36,111.13 50103608012 1091 4348000 7,045.30 60103608018 1110 4348000 277.40 51603293022 1110 4348000 4,636.43 63003299017 1115 4348000 2,177.03 09403299011 1120 4348000 592.86 04303300010 1120 4348000 2,600.17 39003050010 1120 4348000 131.60 39603050014 1125 4348000 160.82 06003660018 1125 4348000 22.23 09903736019 1125 4348000 136.64 16503050017 1125 4348000 111.38 16603622018 1125 4348000 10.61 38903290029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 ONE CIVIC SQUARE DUKE ENERGY s CARMEL, INDIANA 46032 Po eox tszs CHECK AMOUNT: $72,306.58 CHARLOTTE NC 28201-1526 CHECK NUMBER: 200248 0 CHECK DATE: 811612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 371.07 57103301019 1125 4348000 40.48 74703295014 1205 4348000 18.03 02003291084 1205 4348000 25.34 03303568017 1205 4348000 1,271.13 04003299010 1205 4348000 9.72 05303709012 1205 4348000 38.84 07003295030 1205 4348000 13.29 12003291020 1205 4348000 20.71 22003291069 1205 4348000 163.70 23003707016 1205 4348000 281.83 54903294020 1205 4348000 24.49 64303709019 1205 4348000 235.69 66703699015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $72,306.58 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 200248 CHECK DATE: 8/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 128.10 74303709014 1205 4348000 34.29 83003299018 1205 4348000 53.38 84303572014 1205 4348000 6,575.32 89003050018 1205 4348000 23.15 91003291060 1205 4348000 9.40 92903642019 1207 4348000 127.88 55803643015 2201 4348000 45.08 02303727011 2201 4348000 23.89 08103666016 2201 4348000 23.85 47103666011 2201 4348000 25.58 53403658010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $72,306.58 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 200248 CHECK DATE: 8/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 7.26 53403669012 2201 4348000 26.10 58003685010 2201 4348000 41.27 62903721010 2201 4348000 67.93 67403639025 2201 4348000 46.10 70303728013 2201 4348000 40.24 70903701011 2201 4348000 264.73 71803733010 2201 4348000 33.57 78103704013 2201 4348000 63.45 78203692012 2201 4348000 96.77 85103650017 2201 4348000 87.31 85503714014 2201 4348000 44.09 91303727014 2201 4348000 66.74 95503714010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $72,306.58 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 200248 CHECK DATE: 8/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 26.96 96103702019 2201 4348000 59.33 98203692012 601 5023990 200.01 46303531033 601 5023990 333.16 55403518041 601 5023990 198.58 66303531034 651 5023990 39.95 02103050033 6S1 5023990 96.08 04403685025 651 5023990 26.11 08103292019 651 5023990 45.23 14203299010 651 5023990 24.07 22403050010 651 5023990 91.58 26003291013 651 5023990 22.61 28303033016 651 5023990 5,295.00 41103050020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 6 \yf ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $72,306.58 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 200248 o CHECK DATE: 8/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 25.81 42103050027 651 5023990 206.18 42303301016 651 5023990 200.00 46303531033 651 5023990 17.42 51503287033 651 5023990 333.15 55403518041 651 5023990 198.57 66303531034 651 5023990 46.78 72003287018 651 5023990 200.78 85903300014 651 5023990 61.48 91103050028 920 4239099 55.54 91603302040 bue date s Amount tau' "e Account Number 9160 3302 -04 -0 CM 02 Jul 28, 2011 36.65 For more detailed billing iniormation on your monthly bilk, check box on right 771 HelpingHand Contribution Amount Enclosed {for Customer Assistance} City Of Carmel 1 Civic Sg PO Box 1326 Carmel IN 46032 -2584 Charlotte NC 28201 -1326 900 00000036650 91603302040 072820118 00000036650 Page 1 of 2 Nam.ad5ervlce�Adclras,��, .��'��'��F�ornqula�4�a��-� Racaui�k- Nurgf�r City 01 Carmel Duke Energy 1.800- 521 -2232 9160. 3302.04 -0 870 Enclave Cir Carmel IN 46032 Matl Payments 7u y ��x ����;becount �nic�rmattan PQ Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2011 Charlotte NC 28201-1326 Ned meter reading Aug 03, 2011 rn d ng Rata V' Me zReadtng� zla Me M 1 MEOW," Actual tercPro tJays l�evlrsus Pr Mutt: Us Elec 104127141 Jun 03 Jul 05 32 26050 26128 1 78 0.00 r Vu�reni4Bitltrt Usage 78 kWh Amt Due Previous Bill 17.71 Duke Energy -Rate RSNO 18.94 Balance Forward Current Electric Charges 18.94 Currenl Electric Charges 18.94 Current Amount Due 36.65 o w �6 3o �o �o A� m m w� m rn m W" is N a� w.. �o O v Duet ]ata� Amouht Duos Average Cost: 5 0.2428 per kWh Jul 28, 2011 36.65 Page 2 of 2 :f :4��:'�:':a....: R.._-. M"•.^��.__.YR'.MY�SL^'- +Ck2CR. 3S��Q:.. x -'SSR: �'.G-.'YS�^^`* YAhK'R3 City Of Carmel 870 Enclave Cir 9160- 3302 -04 -0 Carmel IN 46032 i R 'mmz'z^.w Electric Duke Energy Meter- 104127141 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 78 Energy Charge 78 kWh 0.09294500 7.25 Jun 03 Jul 05 Rider 60 Fuel Adjustment 32 Days 78 kWh 0.01420700 1.11 Rider 61 Coal Gasification Adj 78 kWh 0.00454900 0.35 Rider 62 Pollution Cnll Adj 78 kWh 0.00416300 0.32 Rider 63 Emission Allowance 78 kWh 0.00032300 0.03 Rider 66 DSM Ongoing 78 kWh 0.00178700 0.14 Rider 67 Cinergy Merger Credit 78 kWh O.00D50000cr 0.04cr Rider 68 Midwest Ind Sys Oper Adj 78 kWh 0.00062300 0.05 Rider 70 Reliability Adjustment 78 kWh 0.00035200 0.03 Rider 71 Clean Coal Adjustment 78 kWh 0.00390700 0.30 1 B.94 fw d" 79ta1Cafrr�tElect�r��ch3rg� es:: $18.94 kwh Electric Usage 200 160 120 80_ 40-- f j Calculations based o° most recen112 month history Total Usage 1.066 Average Usage 91 p JUL AU SEP OC NOV DEC JAN FE B MA RP MA JUN JUL Electric 74 7 6 1 1 151 151 10 a 67 64 TB o z�? a� o m Y l C3 DJm m m -M w� w� m N3 (nm w 'ri m 3 m° �o o o� 0 v N rage i of i Name;l erxac `Addy ss or..ln urrie;; Ca11 {dumb City Of Carmel Duke Energy 1 -800- 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Marl. Pa menu l o co nt.lrt x aff PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Next meter reading Sep 01, 2011 Reading t7ate Meter Reading Actuaf: Meter Number From fio..... Days P revraus present ftAuttr Usage kW Elec 104127141 Jul 05 Aug 03 29 26128 26206 1 78 0.00 Current:: t Nn ec ntc:: ommercta:::::::;;: Usage 78 kWh Amt Due Previous Bill 36.65 Duke Energy Rate RSNO 18.89 Balance Forward 36.65 Current Electric Charges 18.89 Current Electric Charges 18.89 Current Amount Due 55.54 1213 C� N S M U CD O Aj 7 V ff�' V �9Z w m DUB;: >:::;::::z:: _Dat Amount: Due:«: Average Cost: 0.2422 per kWh Aug 26, 2011 55.54 D ukeEnergy® 2`155 oo 000isa`3 ooui- ouoi6'o visit us at www.duke- energy.com rresunueu uy')tale nuaiu ui nuuuurns Uuy runn rvu. cu i �nev. aaa� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 08/09/11 NA Keystone Reconstruction Project $55.54 Enclave Project 07 -08 Account 9160- 3302 -04 -0 Total $55.54 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I VOUCHER N0, WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPR ION F Duke Ener PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099$55.54 1 hereby certify that the attched 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 1 -Aug 20 11 Signatu.,, Ci ty Engin claim paid motor vehicle highway fund Title PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name.. f. Sery tceAddces' s::':':;:: Far n utrtesCall. AccountNumt?er City Of Carmel Duke Energy 1 -800- 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Mail Payments To Account !Irtformatron:....::.. PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 29, 2011 Reading Date Meter Readrpg Actual Meter Number From 70 Days F?revrous Present Multi Usage kW. Elec 093882168 Jun 29 Jul 30 31 26116 26229 1 113 0.00 Etectrrc Commercial Current B'itlin Usage 113 kWh Amt Due Previous Bill 21.45 Duke Energy Rate RSNO 23.15 Payment(s) Received 21.45 Current Electric Charges 23.15 Balance Forward 0.00 Current Electric Charges 23.15 Current Amount Due 23.15 D AUG 15 2111 0 By v ,v a DueDate AmountDue Average Cost: 0.2049 per kWh Aug 25, 2011 23.15 P a k r DukeEnergy® 24S,1 -u1 -0u- 0001182- 0001 0001320 visit us at www.duke energy.com P� uR Page 1 of 1 Name lervtce: Address Far Inqutie� Ca#I::: Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 u t In ormattoa A- n Matl >.Pa menu. To.:: PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 29, 2011 Reading Date Meter Reading Actuat Multi Usa a kW Meter Number To Days Previous present g Elec 034260015 Jun 29 Jul 30 31 81305 81376 1 71 0.00 Elactrrc :commercial Current R'iflrn Usage 71 kWh Amt Due Previous Bill 15.92 Duke Energy Rate RSNO 18.03 Payment(s) Received 15.92 Current Electric Charges 18.03 Balance Forward 0.00 Current Electric Charges 18.03 Current Amount Due 18.03 D AUG 15 2011 CD a 0 CD By— ,v Q Due<Date Ariaunt:Due Average Cost: 0.2539 per kWh Aug 25, 2011 $18.03 r DukeEnergy® lase -0l 00 0001 173 -0001-0001 31 visit us at www.duke- energy.com 4 au v�,. `HETOP YOUR PAYMENT Page 1 of 1 Name l erutce for Indum.6' Call: Account Number City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Mai{ Pa meats To:::. Acc "XX punt lntormatron PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 29, 2011 R.eadmg;Date Meter Reading t Actua Meter Number k~romo Days prev►nus present Multr Usage kW Elec 087343093 Jun 29 Jul 30 31 27296 27389 1 93 0.00 Electric :..:Commercial CurrenViffillm Usage 93 kWh Amt Due Previous Bill 19.18 Duke Energy Rate RSNO 20.71 Payment(s) Received 19.18 Current Electric Charges 20.71 Balance Forward 0.00 Current Electric Charges 20.71 Current Amount Due 20.71 AUG 15 1011 Q 0 By CD ty a v ................1.............. Due.: atw. >`;i: Atn:ountiDue::.:.`:::' Average Cost: 0.2227 per kWh Aug 25, 2011 20.71 r DukeEnergy® 2.,454-()1-00-0001177- visit us at www.duke- energy.com PLEA5LE rt! +W.!!H- YVVH-YAYM tJNI Page 1 of 1 Name f, ar�sce Address E--pr IngwK C. Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Mail Pa ments 70' ACcount Infor>nation Y........: PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 31, 2011 ReadingDate Meter Reading Actuat Meter Number Promo Days Previous presentMuftr Usage kW Elec 023414695 Jul 01 Aug 02 32 84077 87064 1 2,987 0.00 Electric ::Commercial Current:8i Iin Usage 2,987 kWh Amt Due Previous Bill 224.70 Duke Energy Rate CSNO 281.83 Payment(s) Received 224.70 Current Electric Charges 281.83 Balance Forward 0.00 Current Electric Charges 281.83 Current Amount Due 281.83 D Q D AUG 15 2011 J CL 0 By— n v t3 m v a m »D`iaeDaie AmountDue Average Cost: 0.0944 per kWh Aug 25, 2011 281.83 D ukeEne gy. 17 visit us at www.duke- energy.com ,u�vensn»�rxcn, po"now�n�,mmp^,m�o�_-_ ---Page-�`d1----- City CxCarmel Duke Energy 1-800-774'1202 0700'3295'03'0 2O1 2ND S/SVV For Account Services please oontoo/ Carmel |N4O032 B&| Group atEm4444 PO Box 1320 Payments after Aug on not included Bill prepared on Aug o3.eo11 Charlotte NC282O1 1328 Last payment received Jul e1 Qty 2 Usage 521 kWh Amt Due Previous Bill $38.91 Duke Energy Payment(s) Received 38.91 cr 2 Ca) Rate SOL $38.84 Balance Forward 0.00 Current OL Charges 3 8.8 4 Current OL Charges 38.84 Current Amount Due 38.84 AU6 16 Z011 CD CL 0 By CD PRO Aug 25, 2011 $38.84 �N�� D u k e En ergy. ?.,15.1-01-0 11) visit us at wwv^ouxo'onorgy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page I of I tNtlm: pr-,id A ddr F 'I' z 7 j City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn: Steve Engelking 15 1St St SW Misc: Cab #2 Carmel IN 46032 r tib" NO"JI'm ts: Tt� PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201-1326 Last payment received Jul 21 Next meter reading Aug 31, 2011 1 R o, or. ea T' Met Num ber P Elec 108013450 Jul 01 Aug 02 32 5055 6115 1 1,060 3,64 GtrxenRithn Usage 1,060 kWh 0.00 kVar Amt Due Previous Bill $125.53 Duke Energy Rate LSNO 127.80 Payment(s) Received 125.23cr Current Electric Charges $127.80 Balance Forward 0.30 Current Electric Charges 127.80 Current Amount Due $128.10 131 AUG 15 2011 CD CD By- -0 :1:.:..:.:.:-:.:-:.:. D 1e Date mounIT Average Cost: $0.1206 per kWh Aug 25, 2011 $128.10 r DukeEnergy. 2 511 A) i -00-0(ju I 16 0-000 14)00 1318 visit us at www.dulke-energy ,com rw�oexer xwne�oppopnow�nx,ou^px,ma�' Page 1of 1-- City CVCarmel Duke Energy 1'800'521'2232 2300-3707'01'6 Department O|Engineering 13O1Si Ave SVV Carmel |N4SO32 P0 Box 1326 Payments after Aug no not included Bill prepared on Aug oo.eU/| Charlotte NC 28201-1326 Last payment received Jul 2| Next meter reading Aug 3`.uo11 Beo 106978930 Jul 01 Aug 02 32 60289 61850 1 1.561 0.00 rren flo It :Comm Usage 1,561 kWh Arnt Due Previous Bill $287.10 Duke Energy Rate CSNO $163.70 Payment(s) Received 287.10cr Current Electric Charges $163.70 Balance Forward 0.00 Current Electric Charges 163.70 Current Amount Due $T6 AUG 15 2011 ID 0 ID Average Cost: $n.1O4g per kWh Aug 25, 2011 $163.70 PLEASE RETURN THE TOP_ PORTION -WITH YOUR PAYMENT Pdge 1 Of 1 Name ISarurce Addrdas:,. For IngUtrtes Calf Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 0530 3709 -01 -2 Attn: Steve Engelking 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Matt Paments To Account Information PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 31, 2011 Reading.Qate Meter Reading Actual Meter Number lrrgm fio Days Prev►aus xlp reseni Mulct Usage: kW Elec 093557882 Jul 01 Aug 02 32 00000 3 1 3 0.00 Electric. =.Comrnerctal Current: Ain Usage 3 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.72 Payment(s) Received 9.40 Current Electric Charges 9.72 Balance Forward 0.00 Current Electric Charges 9.72 Current Amount Due 9.72 D AUG 15 2011 CD C1 By CD 0 CT Due Date Amownt>f)ue Average Cost: 3.2400 per kWh Aug 25, 2011 9.72 r ®ukeEnergy® 245.1- 01 -00- 000117.1 0001 0001]12 visit us at www.duke- energy.com PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 tame fSry {ce AddEes (s; :::::Account umber or In ulnas Ca3 aV City Of Carmel Duke Energy 1- 800 521 -2232 6430- 3709 -01 -9 Attn: Steve Engelking 29 Main St E Misc. Cab #1 Carmel IN 46032 Marl Rayments Tv Account nformation PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 01, 2011 Reading 04te Meter Reading Actual. Meter ;Number Frnm To Dgys Previous Present Adu{tr I]sge [cW..., Elec 108013451 Jul 05 Aug 03 29 722 789 1 67 7.86 Electric:: Gaminercial:;: turf hf ;i Usage 67 kWh 2.20 kVar Amt Due Previous Bill 20.47 Duke Energy Rate LSNO 24.49 Payment(s) Received 20.47 Current Electric Charges 24.49 Balance Forward 0.00 Current Electric Charges 24.49 Current Amount Due 24.49 D Q AUG 15 2011 a 0 By ,v 6 (D iU cD Dme;a7ate;.: M0 Average Cost: 0.3655 per kWh Aug 26, 2011 24.49 P 0 1h DukeEnergy® 2455- 01 -0u- 0001548 0001 0001689 visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r Il alo3�rlG o air /5 S l �il 0a063.40'0 Jill /ao0 �a yl 0. 0 l S "ll aG03�V06 9 7 is'-lI 5 O- g- 29Y420 j 0o336a30 3Y CIS N30370 o/� /0 W 23 00 37070/6 3 9 15` 11 0 3709 0 1 Bf,Js =ii b f30 3 `Iofia y 9 Total t I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1UWE IN SUM OF O BGu J3 a F-RA 0 17T Ale- a&)61- i z� ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1205 003, Z 3` T bill(s) is (are) true and correct and that the LOS Q X3dY 0 V3'1Y O oo 0 3 materials or services itemized thereon for 1 )-OS /a00 3 4 100 y3 c 0 00 /3 which charge is made were ordered and 05 �oo��9l a �f3 qy D `7/ received except 05 5gg o3Af o ho Y 3 L go 00 81- S3 05 07003�95U q3 �Y0 00 .2 US W3039 0 L13 ye0 0 d 2Y J 6 OS 300 o 6l 3 �Ih 1 3. 7 0 ),0Y 30 3 7a 2 cr)- z13 qY 00 •7� i-0 5r b L13 03'70 L13'16 ao I V y 20 Sign ur z. Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 7030'3728-01'3 Di Cherry CmokBv Hazel Dell PD Box 1326 Payments after Jul ue not included Bill prepared on Jul uo.2o11 Charlotte NC 282O1'1326 LaxpavmommcmivouJu|1* Next meter reading Aug es.uo11 Beo 071377135 Jun 28 Jul 28 30 4245 4580 1 335 0.00 Usage- 335 kWh Amt Due Previous Bill $51.00 Duke Energy Rate CSNO $46.10 Payment(s) Received 51.00cr Current Electric Charges 46.1 0 Balance Forward 0.00 Current Electric Charges 46.10 Current Amount Due CL g Average Cost: $01376 per kWh Aug 22,2011 $46.10 �N�` ��m� ,^awv^owo�*m/*mmm m�"��m�m���mm�rm��]�° visit usa\w*w.uuxo'ono,u»mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IServlce Addras f=or la tatrtes Calf:':`' Account Num #er:> City Of Carmel Duke Energy 1- 800 521 -2232 8550- 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 Matl Rayments T� Account nformation. PO Box 1326 Payments after Jul 27 not included Bill prepared on Jul 27, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 24, 2011 Readtpg bate M eter Reading Actuaf:;:: IlAeter .Number I`rizmo:: `Days previous present Mwltt Usage k1141 Elec 106889707 Jun 24 Jul 26 32 21083 22094 1 1,011 0.00 c:tr c orritnercial Current:: illrtt Usage- 1,011 kWh Amt Due Previous Bill 102.51 Duke Energy Rate SMHL 87.31 Payment(s) Received 102.51 Current Electric Charges 87.31 Balance Forward 0.00 Current Electric Charges 87.31 Current Amount Due 87.31 a 0 m n n w 6 N D I........ I.......... I......... Due:.ate:. Amouatra3iie'::::> Average Cost: 0.0864 per kWh Aug 18, 2011 87.31 �i DukeEnergy® 2.449-01-00- a86 visit us at www.duke- energy.com Page 1 of 1 t ide> C >14ddtt S Ql. A City Of Carmel Duke Energy 1 -800- 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 sam MAR ut >tof is 3isin a1! PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Aug 25, 2011 Raii Fta v u1tt: »;;:Lisa I�ieter<:::::>:>. ier>::::>:: i= rnrn »::::Tn: >D .:s >:l re.. s.....res t<: =:..A >kW<::::: :::.;;:.:::.::...::::.:sue::: Elec 035185747 Jun 27 Jul 27 30 16016 16718 1 702 0.00 Curs n:. ;,i Usage 702 kWh Amt Due Previous Bill 73.09 Duke Energy Rate SMHL 66.74 Payment(s) Received 73.09 Current Electric Charges 66.74 Balance Forward 0.00 Current Electric Charges 66.74 Current Amount Due 66.74 CD Q 0 6 (D N D �[1flF:�8t� AilrQlt3a�L��> Average Cost: 0.0951 per kWh Aug 19, 2011 66.74 r DukeEnergy® 2450- 01 -00- 0004891- OOU1.0005366 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name:asrvtcs:Addras`'. ..or. In utrie� Calt >:::;.:.Accvwn! #umber Q City Of Carmel Duke Energy 1- 800 521 -2232 6290- 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave c n .:1 tma :Marl Payments T4 Ac u t. nta tro <s:: PO Box 1326 Payments after Jul 27 not included Bill prepared on Jul 27, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 24, 2011 13eadrn :gate N#eter Readiri Actuat: IUleter Numberroin;:::To pays t�revrdus 1?resem Mu #fir....... Usage kW::: Elec 106077453 Jun 24 Jul 26 32 10057 10732 1 675 0.00 E#ectrtc:::Gornmercral`, Current 8'ilbn Usage 675 kWh Amt Due Previous Bill 46.93 Duke Energy Rate SMLC 41.27 Payments) Received 46.93 Current Electric Charges 41.27 Balance Forward 0.00 Current Electric Charges 41.27 Current Amount Due 41.27 a 0 0 0 d 6 (D d D Dus:Data::> Amo" t Du:.6%.......... e Average Cost: 0.0611 per kWh Aug 18, 2011 41.27 r ®ukeEnergy® 2,149- 01 -00- 000,1367- 0001 000476,1 visit us at www.duke energy.com Name 1Serv..ice; ddrass Eor In utnes Gall;: AccounIN" urntier:::; City Of Carmel Duke Energy 1- 800 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 ccount lnfarmatiorr MaE1 1?a' A PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Aug 26, 2011 Reading Date Meter Reading Meter Number From 70 Days Prevrous present Muth usage I<IN Elec 082820039 Jun 28 Jul 28 30 1720 2476 1 756 0.00 e ctric. Canime r ia c6 Current >Billirr El Usage 756 kWh Amt Due Previous Bill 59.68 Duke Energy Rate SMLC 45.08 Payment(s) Received 59.68 Current Electric Charges 45.08 Balance Forward 0.00 Current Electric Charges 45.08 Current Amount Due 45.08 CD a 0 CD 0 d C a d 0 DueDate ArountiUue Average Cost: 0.0596 per kWh Aug 30, 2011 45.08 P ,w h DukeEnergy® 2,157-01-00-002.1028-0001-0023 1,10 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT" Page 1 Of 2 Name ISarv�ce sddcass.,. f~or Inqutrres Ca ]1 Accown3 Number City Of Carmel Duke Energy 1 -800- 521 -2232 5340 3669 -01 -2 Street Department <Mid'P me s:; f a nt _T€� Account.ln ormat vt> E:` PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Sue Gurrent:i3i lrn Qty 1 Usage 62 kWh Amt Due Previous Bill 7.26 Duke Energy Payment(s) Received 7.26 1 Rate SULP 3.74 Balance Forward 0.00 Current Street Light Charges 3.74 Current Street Light Charges 3.74 Other Credits /Charges 3.52 Current Amount Due 7.26 CD a o m n n d Q m a v a m n ^co T- DueDate AmountDue> Aug 25, 2011 7.26 r DukeEnergy® 245A 01 0003701 0001 000407° visit us at www.duke energy.com r DukeEnergy® Page 2 of 2 Name Servtd.6Address Account Number City Of Carmel 5340 3669 -01 -2 Street Department Ex Ianat�on vt Ciarrertt h r s`. G a R Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01420700 0.88 Jul 01 Aug 02 Rider 61 Coal Gasification Adj 32 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00008900 0.01 Rider 63 Emission Allowance 62 kWh 0.00030300 0.02 Rider 67 Cinergy Merger Credit 62 kWh 0.00005200cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002500 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00008500 0.01 3.74 Total C'urrertt Gharges for Rate SULP;..::: 3.74 Fxplartat"' of Other G barges /credits Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Qther CredltsfGhargss 3.52 kWh Electric Usage too so 60 J 40 20 o Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 6 6 6 6 6 6 6 6 6 62 6 6 62 co a O O O N 6 N v a m r DukeEnergy® 2.454- oo.uou37u1- 00uz- 000a071 visit us at www.duke- energy.com rUtAatMMIU1ruv IMt vn nvrvVVIIN Tvurirm,iviu- Y, Page 1 of 1 Na I*ar In u ies Call cownt fVum er �1:.:::..:, City Of Carmel Duke Energy 1 -t"90- 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Ma11 Rayme is To: Account riformatlon PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Aug 29, 2011 Reading Date Meter Reading Acttiaf N}eter Numberrcim 7o Days l�revloas present Mulfr 13sage kW Elec 106961466 Jun 29 Jul 30 31 16255 16561 1 306 0.00 E}eci tic Commercial Current B'iHrn Usage 306 kWh Amt Due Previous Bill 22.68 Duke Energy Rate SMLC 23.85 Payment(s) Received 22.68 Current Electric Charges 23.85 Balance Forward 0.00 Current Electric Charges 23.85 Current Amount Due 23.85 Q a C Q v ...............I...... Due;Date Amount. Due Average Cost: 0.0779 per kWh Aug 25, 2011 23.85 r DukeEnergy® 2a 5.1- 01- 00- 0003856 0001 000 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name !Service Adde as For Inqu }nes Call AccQwrtt umtaOf City Of Carmel Duke Energy 1- 800 521 -2232 8510- 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Mail Pa meats To Account lnforntatron PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Aug 31, 2011 Reading.Uat® Meter Readittg Actuat Meter Number 1`rnm fia Days Prev►ous Present Mnitr Usage kW Elec 093782704 Jul 01 Aug 02 32 73970 75821 1 1,851 0.00 "1 Etsctrie. Commercial Gurreni.Btlm Usage 1,851 kWh Amt Due Previous Bill 92.68 Duke Energy Rate SMLC 96.77 Payment(s) Received 92.68 Current Electric Charges 96.77 Balance Forward 0.00 Current Electric Charges 96.77 Current Amount Due 96.77 a 0 m n d Q CD d a m Due:Daie...::..: AmountDiae Average Cost: 0.0523 per kWh Aug 25, 2011 96.77 DukeEnergy® 2,15,1-01-00-00038 5 7-000 1-000 .11 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fSe vice Addt0ss or I utes Call Accou't Nu ber City Of Carmel Duke Energy 1 -500- 521 -2232 9610- 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 Mast Palments To ;r;:; ecoun. n ormat on PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Aug 31, 2011 Readrn Gate t1A9e. a Re d n Actua Meter Number From 7o Dnys prevtnus Nreseni Mulfr Usage kW.::. Elec 106015619 Jul 01 Aug 02 32 34579 34951 1 372 0.00 V. ectrtc ..:vmmercia# urrent:Bi I►n Usage 372 kWh Amt Due Previous Bill 26.10 Duke Energy Rate SMLC 26.96 Payment(s) Received 26.10 Current Electric Charges 26.96 Balance Forward 0.00 Current Electric Charges 26.96 Current Amount Due 26.96 CD a 0 (D n n SU Q (D N a m Due D to. Amount Die Average Cost: 0.0725 per kWh Aug 25, 2011 26.96 r DukeEnergy® 245,1- 01 -00- 0003858 0001.000,¢,12 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR.PAYMENT Page 1 of 1 Fame lServtca �idd�ess For Inqutn�s Call Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Mail Payments Tv Account ntormatton PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Sep 01, 2011 Reading DateAAetor R d g Ac a# Meter NumtSerom To Days preu►nus F?resent tlduttr Usage kW Elec 106977981 Jul 05 Aug 03 29 40528 41586 1 1,058 0.00 Electric:.. Commercial::: Gurreni; B illin Usage 1,058 kWh Amt Due Previous Bill 67.13 Duke Energy Rate SMLC 59.33 Payment(s) Received 67.13 Current Electric Charges 59.33 Balance Forward 0.00 Current Electric Charges 59.33 Current Amount Due 59.33 ID o_ 0 0 co n n v 0 a m d. Due Date Average Cost: 0.0561 per kWh Aug 26, 2011 59.33 D ukeEnergy® 2 155- 01 -00- 0027743 0001 00301/9 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 COW is City Of Carmel Duke Energy 1'800'521'2232 8130-3727-01'4 Street Department 810 Ma StE Carmel |N46O32 PO Box 1326 Payments after Aug n4 not included Bill prepared on Aug o*.uU1l Charlotte NC282O1 1326 Last payment received Jul 1S Next meter reading Sep ol.2o/1 E|on 106410095 Jul 05 Aug 03 28 14861 15896 1 735 0.00 Usage 735 kWh Amt Due Previous Bill $52.72 Duke Energy Rate SMILC $44.09 Payment(s) Received 52.72cr iCurrent Electric Charges 44.09 Balance Forward 0.00 Current Electric Charges 44.09 Current Amount Due 44.09 0 -0 Avmrm0eComt: $0.0600 parbVVh Aug 26, 201 $44.09 P m DukeEmmexrgy. a,s°/~m 00 2 »^z**/^^m/m visit uvat*ww.uuxo'onoro'zom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of Name IServrce Address::.;:...:.:;;:: for Inqu }ne Call Accs�unt NUrn City Of Carmel Duke Energy 1 -800- 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 r M arl Payments To Account nfo mation PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Sep 01 2011 a AA ter Reads" Act UP f:::: Re dtng Date e g Meer Number From 70 Days l?revtous :preserst Malt► Usage kW Elec 093524703 Jul 05 Aug 03 29 51835 52980 1 1,145 0.00 Electr>tc orrfinercral Gurrerit Bt Its Usage 1,145 kWh Amt Due Previous Bill 82.44 Duke Energy Rate SMLC 63.45 Payment(s) Received 82.44 Current Electric Charges 63.45 Balance Forward 0.00 Current Electric Charges 63.45 Current Amount Due 63.45 ID a 0 CD n �c n m Cr N d cD Due:Dale A. Average Cost: 0.0554 per kWh Aug 26, 2011 63.45 P i DukeEnergy® 2 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page )of1 City 0f Carmel Duke Energy 1'800'521'3232 7810-3704'01'3 2807136ThEnE MiscHahLights Carmel |N40033 PU Box 132O Payments after Aug o^ not included Bill prepared un Aug O4.unl1 Charlotte NC 28201-1326 Last payment received Jul 1s Next meter reading Sep ol.uO11 Boo 106878345 Jul 05 Aug 03 28 19354 19866 1 512 0.00 Usage 512 kWh Amt Due Previous Bill $45.10 Duke Energy Rate SMLC $33.57 Payment(s) Received 45.10cr Current Electric Charges 3 3.5 7 Balance Forward 0.00 Current Electric Charges 33.57 Current Amount Due 0 CD CD '0 Average Cost: $0.0656 per kWh Aug 26,2011 $33.57 ?,,h DukeEnergy. �455-01-00-00277,10-0001-OUiOIZ6 visit us at www.duke-energy.com raye 1 ui I Name dService:Addtass For Inqutrtes Gall Account Number.::: City Of Carmel Duke Energy 1 -800- 521 -2232 6740 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Marl Pa meats: y... Accvunt;lntormat�n PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Sep 01 2011 Readm a iJte Me ;fir Readtn Meter Number From 9 fn Days Rrevrnus present NCultr Usage kW Elec 106905070 Jul 05 Aug 03 29 78013 78564 1 551 0.00 lectrtc..Cornrnercial'. Crtrren3::Bi #Im Usage 551 kWh Amt Due Previous Bill 94.51 Duke Energy Rate CSNO 67.93 Payment(s) Received 94.51 Current Electric Charges 67.93 Balance Forward 0.00 Current Electric Charges 67.93 Current Amount Due V6 7.93 a 0 d v a m Due Amount Due; Average Cost: 0.1233 per kWh Aug 26, 2011 67.93 r DukeEnergy® 2455 -01- 00-0027739 0001 0030175 visit us at www.duke- energy.com Page 1 of 1 Name tSerrnceAddrss For In utrtes C2r11:: Q City Of Carmel Duke Energy 1 -800 -521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd `Marl P e a m 11ts T AGCaurtt lnformanon PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Aug 30, 2011 Reading Bate Meter Reaiftng lUleter Number Pram 7a Dgys f�rev�ous Present g... ult Usa a tEW Elec 106954344 Jun 30 Aug 02 33 16037 16344 1 307 0.00 Eteclrfe:.:tammerctals: Current Bitlin Usage 307 kWh Amt Due Previous Bill 21.79 Duke Energy Rate SMLC 23.89 Payment(s) Received 21.79 Current Electric Charges 23.89 Balance Forward 0.00 Current Electric Charges 23.89 Current Amount Due 23.89 CD a 0 0 0 v a d Die >Qa[e Arr:ountDue Average Cost: 0.0778 per kWh Aug 26, 2011 23.89 r DukeEnergy® 2a5 5 01 00277 38 0001 0030174 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page i of 'I tr�i# 1rrrc< tcir::::: ::::::::::::........I. ................us>Et.l> #�r.... City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 orm Pa me> PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Sep 02, 2011 `t ead #a >NI r Rea s> s a etgr::: er:.;:::.; >:::::re+� s:: >:.:�?ese�xt: tr: s ?r ul!s Elec 106144873 Jul 06 Aug 04 29 40014 40368 1 354 0.00 Usage 354 kWh Amt Due Previous Bill 26.30 Duke Energy Rate SMLC 26.10 Payment(s) Received 26.30 Current Electric Charges 26.10 Balance Forward 0.00 Current Electric Charges 26.10 Current Amount Due 26.10 T a 0 0 m n m Q m w m f)I1t 64:iQ�t :E:: :iii'F Arn.Q kH3t::f:W: EE >:E:< Average Cost: 0.0737 per kWh Aug 29, 2011 26.10 D ukeEnergy® 2456 01- 00.0003 067.0001 0003313 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ti A cir s; >:I« r:lei` e±; >a G .......:stout: City Of Carmel Duke Energy 1- 800 521 -2232 7090- 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Sep 02, 2011 aditi Bate::: <:if�letrReadi 3ua n ...........d s: .:.;:pr..evtnus:: >prent::: uit: >:Uss Ilei�#':::: >1 ftrtrer >:#m .............................AM a:::. a1! Elec 037247739 Jul 06 Aug 04 29 4332 4985 1 653 0.00 two '.k -SHI Usage 653 kWh Amt Due Previous Bill 31.75 Duke Energy Rate SMLC 40.24 Payment(s) Received 31.75 Current Electric Charges 40.24 Balance Forward 0.00 Current Electric Charges 40.24 Current Amount Due 40.24 a 0 CD n n w 6 (D w a m ::13...... te:::::::::::: >'.ArIISl1H91C::Qt B.....::::> Average Cost: 0.0616 per kWh Aug 29, 2011 40.24 D ukeEnergy® 2456- 01 0003068 0001 0003314 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH'YOUR PAYMENT page 1 of 2 E' tliEf$'t�.. ..:.pt''I 1 I::::: ;:i:p;::;:: 2 �C t€dl eS .:::.::..;.:::;�A 3 Iitl M OW City Of Carmel Duke Energy 1 -800- 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 ou If ;a `:Pa l�:c n..I Or.-Me. c�i t PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Aug 31, 2011 .11 t 5 ter.::;;;;: ::a:: s::::<::.:r..ev�aus::<...:r.. t tt:::: 5!. tie.:::: Elec 106950876 Jul 01 Aug 03 33 18324 18667 1 343 0.00 n r li Usage 343 kWh Amt Due Previous Bill 24.09 Duke Energy Rate SMLC 25.58 Payment(s) Received 24.09 Current Electric Charges 25.58 Balance Forward 0.00 Current Electric Charges 25.58 Current Amount Due V2 5.58 CD 0. 0 CD 0 0 w Q m a w a m l]�iiL(8t�i al�StlkHlt::Q1�$`::: Average Cost: 0.0746 per kWh Aug 29, 2011 25.58 D ukeEnergy® 2456- 01 -00- 0003078 0001- O003328 visit us at www.duke energy.com Duke Energy. Page 2 of 2 NO iE Vi A+ df c..atl#il. ?�I. F113�03'.... City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 343 Energy Charge 343 kWh 0.03243600 11.13 Jul 01 Aug 03 Rider 60 Fuel Adjustment 33 Days 343 kWh 0.01420700 4.87 Rider 61 Coal Gasification Adj 343 kWh 0.00009600 0.03 Rider 62 Pollution Cntl Adj 343 kWh 0.00008900 0.03 Rider 63 Emission Allowance 343 kWh 0. 00030300 0-10 Rider 67 Cinergy Merger Credit 343 kWh 0.00005200cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 343 kWh 0.00002500 0.01 Rider 70 Reliability Adjustment 343 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 343 kWh 0.00008500 0.03 25.58 25.58 kWh Electric Usage 1,000 900 600 40 zoo 0 Calculations based on most recent 12 month history Total Usage 4,806 Average Usage 401 AU SEP OCT NOV DEC JAN FEB MA AP MAY JU JU AUG FJactric 3 30 31 41 54 491 47 44 39 406 34 311 343 CD Q 0 m n �c n m 0 CD m m D ukeEnergy visit us at www.duke energy.com 2456- 01- 110- 0003078- 0002 0003329 ddr ss for l gr r �;�II:. �►>~c�au>rEt I City Of Carmel Duke Energy 1 -800- 521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 T Ac:cotus! artilortttat[Qet PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201 -1326 Last payment received Jul 25 Next meter reading Sep 02, 2011 >:J. t#r Readrr.;;;; ......::...:........:ctua..:... 1V>e:r.:::.:.:: trbr.:.:.:.:::::.;::,.:;; nays;.;:;reun$..;.presi€ iultt :...a Elec 108030718 Jul 06 Aug 04 29 149 177 80 2,240 15.20 Usage 2,240 kWh 8.10 kVar Amt Due Previous Bill 241.38 Duke Energy Rate LSNO 264.73 Payment(s) Received 241.38 Current Electric Charges 264.73 Balance Forward 0.00 Current Electric Charges 264.73 Current Amount Due 264.73 J (D d O (D O •G O d Q SU (D Average Cost: 0.1182 per kWh Aug 29, 2011 264.73 P DukeEnergy® 2456 -01 -00 -0003069 0001-0003315 visit us at www.duke- energy.com VO UCHER NO. WARRANT NO. ALLOWED 20_ Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $1,090.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe 2201 43- 480.00 $241.42 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $848.83 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 l 4 Thursday, A st 11, 2011 4�� Street Commissiond ful itle Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev, 19S 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 s Date Number (or note attached invoice(s) or bill(s)) 08/03/11 $241.42 08/11/11 $848.83 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 ge City Of Carmel Duke Energy 1- 800 -774 -1202 6010- 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Paris Dr E B I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 a Matl P ,'y.'re s Ta uttt� PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 29, 2011 ter Nu ber s�ro o ,�7Ay P .evto�us�P esenNlu{�E g y z Elec 106940254 Jun 29 Jul 29 30 88,172 On Peak 205.40 'Ei` t i C:otn'm. vial Curre x ills Usage 88,172 kWh 32.60 kVar Amt Due Previous Bill 6,795.82 Duke Energy Rate LSNO 7,045.30 Payment(s) Deceived 6,795.82cr Current Electric Charges ,0 .3 Balance Forward ON Current Electric Charges 7,045.30 Current Amount Due $7,045.30 p L�1 AUG 2011 Q 4 r� 1: ue �i Amoun ue Average Cost: 0.0799 per kWh Aug 25, 2011 7,045.30 Duke To view the back of your bill, please click or go to Er>:ee www duke energy com /indiana /billing /back- of- bilf.asp M Page 2 of 2 Name r C dit 90 G aUt 2 '.S.YrY�I.YS; City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 s Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 88,172 Connection Charge 15.00 Actual kW 205.40 Energy Charge Actual kVa 208.00 300 kWh 0.10788900 32.37 Billed Kvar 32.60 700 kWh 0.08688900 60.82 Power Factor 98.8% 1,500 kWh 0.07798900 116.98 36,526 kWh 0.05818900 2,125.41 Date of Peak 07/12/2011 Load Factor -Next 110 Hrs Use Time of peak 20.30.00 22,594 kWh 0.05158800 1,165.58 Load Factor -Over 300 Hrs Use Jun 29 Jul 29 26,552 kWh 0.04678900 1,242.34 30 Days KVAR Charge 32.60 Kvar 9 0.24000000 7.82 Rider 60 Fuel Adjustment 88,172 kWh $0.01420700 1,252.66 Rider 61 Coal Gasification Adj 88,172 kWh 0.00369300 325.62 Rider 62 Pollution Cntl Adi 88,172 kWh 0.00349400 308.07 Rider 63 Emission Allowance 88,172 kWh 9 0.00030300 26.72 Rider 66 DSM Ongoing 88,172 kWh 0.00021600 19.05 Rider 67 Cinergy Merger Credit 88,172 kWh 0.00034100cr 30.07cr Rider 68 Midwest Ind Sys Oper Adj 88,172 kWh 9 0.00068800 60.66 Rider 70 Reliability Adjustment 88,172 kWh 9 0.00030400 26.80 Rider 71 Clean Coal Adjustment 88,172 kWh 0.00328300 289.47 7,045.30 7,045.30 kWh Electric Usage 1 00,400 80,000 60,004 40,000 20,000 4 MK4- Calculations based on most recent 12 month history Total Usage 658,785 Average Usage 54,899 JU AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL EleclriC 78,521 77,64 40,61 13,871 37,168 64,155 65,319 54,034 45,347 37,614 88,172 P Duke view the back of your bill, please click or go to Energy® www,duke-enerev,com/indiana/billinp-/back-of-biI I.asp i Page 1 of 2 e- �S�nnce��A�dd 3 ;For Inq!uirtes�Grttt A'`c'count idumbar�. 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 fUlatf`PaY n s a PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 29, 2011 jM ReadmgDAse r Read ng "dual um rTca ays r.:eVtoPres� enON OWN l r Elec 106007915 Jun 29 Jul 29 30 522,158 On Peak 982.10 :El THC Corr�mercral��,=M Curren Bitlltl Usage- 522,158 kWh 982.10 kW Amt Due Previous Bill 30,373.72 499.80 kVar Payment(s) Received 30,373.72 Duke Energy Rate HSNO 36,111.13 Balance Forward 0.00 Current Electric Charges 36, T. T3 Current Electric Charges 36,111.13 Current Amount Due 3 0 W Q 4 2011 yr n L1uehDat+r Amo niDue Average Cost: 0.0692 per kWh Aug 25, 2011 36,111.13 To view the back of your bill, please click or go to Po 1 Duk e y® www.duke-energy.com/indiana/billing/back-of-bill,asp Pacle 2of2 City Of Carmel 1235 Central Park Dr E 5010- 3608 -01 -2. Carmel Clay Parks Carmel IN 46032 Irx�siarafio A errt Ciarges, Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Siv kWh Usage 522,158 Connection Charge 15.00 Actual kW 982.10 Demand Charge Actual kVa 1,102.00 982.10 kW 14.06000000 13,808.33 Billed Kvar 499.80 Energy Charge Power Factor- 89.1% 522,158 kWh 0.01683000 8,787.92 KVAR Charge 499.80 Kvar 0.24000000 119.95 Date of Peak 07/22/2011 Rider 60 Fuel Adjustment Time of peak 11.00.00 522,158 kWh 0.01420700 7,418.30 Jul 29 Rider 61 Coal Gasification Adj Jun 29 Jun 982.10 kW 1.91436100 1,880.09 Rider 62 Pollution Cntl Adj 982.10 kW 1.82679500 1,794.10 Rider 63 Emission Allowance 522,158 kWh 0.00030300 158.21 Rider 67 Cinergy Merger Credit 522,158 kWh 0.00029700cr 155.08cr Rider 68 Midwest Ind Sys Oper Adj 522,158 kWh 9 0.00072500 378.56 Rider 70 Reliability Adjustment 522,158 kWh 0.00035700 186.41 Rider 71 Clean Coal Adjustment 982.10 kW 1.75067600 1,719.34 36,111.13 x..: T<aa#�Current�Eleotric Charges= 36,111.13 kWh Electric Usage 1,000,000 200,000 600,000 400,000 200,000 0 M M Calculations based on most recent 12 month history Total Usage 5,121,654 Average Usage 426,805 JU AUG SEP 007 NOV DEC JAN FED MAR APR MAY JUN JUL Electric 536,61 493,31 488,431 368,26 394,261 368,060 412,36 383,009 376,053 409,036 522,158 Duke To view the back of your bill, please click or go to ffi Energy www.duke-energy.com/indiana/bi[ling/back-of-bil[.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 invoices) or bill(s)} Amount 8!3/11 6010- 3608 -01 -8 MCC East side 30 -Jun 7,045.30 813111 5010- 3608 -01 -2 JIVICC West side 30 -Jun 36,111.13 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 43,156.43 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 43,156.43 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 7,045.30 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 36,111.13 bill(s) is (are) true and correct and that the materials or services itemized thereon for Which charge is made were ordered and received except 9 -Aug 2011 Signature 43,156.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Names Service Address Fnr Inquiries Gatt Account�Nuq er 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 mil Ray', erits-x ccoiin ntormation PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 29, 2011 Readrng�Dat MeterRea,,�d,�ng.. Mu kx. �IUIe a umber From l`o Days. Previou Presen ti t�`sage tc Elec 106950892 Jun 29 Jul 30 31 57796 59325 1 1,529 0.00 EI'ect. C m"nl®rscral u a s C:urrerit Billie Usage 1,529 kWh Amt Due Previous Bill 153.74 Duke Energy Rate CSNO 160.82 Payment(s) Received 153.74 Current Electric Charges $T6 Balance Forward 0.00 Current Electric Charges 160.82 Current Amount Due T6 0.82 DAR V n AEG a 4 0 me Date Amount Due Average Cost: 0.1052 per kWh Aug 25, 2011 $160.82 P Duke To view the back of your bill, please click or go to Energy® www. duke- eneray. com/indiana/ illing/back-of-bil Lasp Pa e2of2 Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail y IiXfS ai1' tCurrenl Charge a Y. h Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,529 Energy Charge 300 kWh 0.08240900 24.72 Jun 29 Jul 30 700 kWh 0.07287300 51.01 31 Days 529 kWh 0.06169600 32.64 Rider 60 Fuel Adjustment 1,529 kWh 9 0.01420700 21.72 Rider 61 -Coal Gasification Adj 1,529 kWh 9 $0.00444700 6.80 Rider 62 Pollution Cntl Adj 1,529 kWh 0.00427000 6.53 Rider 63 Emission Allowance 1,529 kWh 0.00030300 0.46 Rider 66 DSM Ongoing 1,529 kWh 0.00021600 0.33 Rider 67 Cinergy Merger Credit 1,529 kWh $0.00053800cr 0.82cr Rider 68 Midwest Ind Sys Oper Adj 1,529 kWh 0.00078000 1.19 Rider 70 Reliability Adjustment 1,529 kWh 0.00039800 0.61 Rider 71 Clean Coal Adjustment 1,529 kWh 0.00407500 6.23 160.82 TotaE Cuenfle $160.82 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 M M calculations based on most recent 12 month history Total Usage 20,553 Average Usage 1,713 JU AUG SEP OC NOV DE JAN FE 13 MAR AP MAY JUN JUI Electric 58 96 2,00 1,93 2,49 2,09 1,903 1,663 1,482 1,590 1 1,470 1,529 Duke To view the back of your bill, please click or go to Energy® www.duke-energy-coi-n/indiana/billing/back-of-bii Las Page i of 2 e Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park a =Nlailvt�a�me #aT° X acounC n #orr�a #ion PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 id da h #irk "faL s C r t,Blfll i' Qty 2 Usage 324 kWh Amt Due Previous Bill 40.50 Duke Energy Payment(s) Received 40.50 2 Rate SOL 40.48 Balance Forward 0.00 Current OL Charges .4$ Current OL Charges 40.48 Current Amount Due 540.48 Ex ianatron. of r -exit Char Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL -Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 4.60 Jul 01 Aug 02 Rider 61 Coal Gasification•Adj 0.40 32 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.10 Hider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.42 40.48 o Cttr�ICi�i� 40.48 D AUG 0 4 201 B7. 4 ug 0u 25, 2011 40.48 Po Duke To view the back of your bill, please click or go to Energy www.duke-ene[ sg Pa e2of2 0 -1 1 j= S A cc 6itti XNt�m6�r� x Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 3s0 280 q 210 140 70 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 AU SEP OC NOV DEC JAN FEB MA APR MAY JUN JUL AUG Electric 32 324 32 32 324 324 324 32 324 32 32d 324 324 Duke To view the back of your bill, please click or go to Energy www duke- energV. /indiana /billini; /back- of- bill. Page 1 of 2 �Na a S twice ddress For In uiries astt cc nt M' mBe Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131 St St E Carmel IN 46033 14Aai1 Pa menu To Accoun Info ma ion PO Box 1326 Payments after Aug 09 not included Bill prepared on Aug 09, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 07, 2011 =01 1 1 1 192 titer Ne�m' e. Y Elec 106041984 Jul 08 Aug 08 31 62833 67107 1 4,274 0.00 s4-�e�8F ;�4gs� ^°°°r.. :Electra& .Gommer4 cGurrent B�Iltn Usage 4,274 kWh Amt Due Previous Bill 345.25 Duke Energy Rate CSNO 371.07 Payment(s) Received 345.25cr Current Electric Charges Balance Forward �b Current Electric Charges 371.07 Current Amount Due p M 7P. IT V !i AUG 0 toll e'Uate Amauntl)ue Average Cost: 0.0868 per kWh Aug 31, 2011 371.07 Duke To view the back of your bill, please click or go to ®Energy www.duke- Page 2 of 2 e 3 Servvi'WA tlt.`e n m33 i i�t mtier Carmel Clay Parks Recreation 6310131 St St E 5710 3301 -01 -9 Carmel IN 46033 atfart Ctir:�en Ctia`:ges Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9. kWh Usage 4,274 Energy Charge 300 kWh 9 0.08240900 24.72 Jul 08 Aug 08 700 kWh 0.07287300 51.01 31 Days 1,500 kWh $0.06169600 92.54 1,774 kWh $0.04117900 73.05 Rider 60 Fuel Adjustment 4,274 kWh 0.01420700 60.72 Rider 61 Coal Gasification Adj 4,274 kWh 9 0.04444700 19.01 Rider 62 Pollution Cntl Adj 4,274 kWh 0.00427000 18.25 Rider 63 Emission Allowance 4,274 kWh 0.00030300 1.30 Rider 66 DSM Ongoing 4,274 kWh 0.00021600 0.92 Rider 67 Cinergy Merger Credit 4,274 kWh 0.00053800cr 2.30cr Rider 68 Midwest Ind Sys Oper Adj 4,274 kWh 0.00078000 3.33 Rider 70 Reliability Adjustment 4,274 kWh 0.00039800 1.70 Rider 71 Clean Coal Adjustment 4,274 kWh 0.00407500 17.42 371.07 Et ctr[d 371.07 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 M Calulations based on most recent 12 month history Total Usage 18,585 Average Usage 1,549 AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL AUG Electric 3,92 4,60 2,52 4 4 3 0 1 1 1 6 3,16 3,959 4,274 Duke To view the back of your bill, please click or go to Energy www.duke -ener .com indiana billin back- of- bil[.as PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name:aS 4... r: vcat3. uir CaII 4.c,�....... Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel aViifiElP::: eiiets:> T:>:>>:><:>>>:::<:::>::<::><:::>::::<:>:::::;>:>::>::>::>::::>::::>: >:::::...A► tarrn rnnn PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 nm eru >s': urge t. to Qty 28 Usage 1,176 Amt Due Previous Bill 134.40 Duke Energy Rate SFS Payment(s) Received 134.40 Flasher Signal Sry 136.64 Balance Forward 0.00 Current Unmetered Charges 136.64 Current Unmetered Charges 136.64 Current Amount Due 136.64 E AUG 4 2011 a 0 d Du fJafd« »<A noun €<13ue Aug 23, 2011 $136.64 D ukeEnergy® 2452- 01 00- 0000207- 0001 0000252 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >::>:c '::>;i> sas i:»i::>:i >:::::>[:::>::::E i:Ei:>;:i i ?::i Nama.l rv�c ::Addras -.*0 M1r�es Cail :.:..::.:::.:::::.F►ccourlt. lum?..: a 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 Ra .nne ts:Tv cc .M n or W tAt Y PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01, 2011 Charlotte NC 28201 -1326 Next meter reading Aug 29, 2011 >eter >Readr' >Actuat? Ri�ad n Date; >:n» <_:::ba s:::> r.. evtotis:::fresent::: >:Au tt:: >::::aisa kW {IAe e# Number: cun Y Elec 093535442 Jul 11 Jul 29 18 199 349 1 150 0.00 E "c G 1 Usage 150 kWh Amt Due Previous Bill 37.58 Duke Energy Rate CSNO 22.23 Balance Forward 37.58 Current Electric Charges 22.23 Current Electric Charges 22.23 Current Amount Due 4 59-w— IMPORTANT: Please check the due date on your.bill.because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. AUG 4 2011 CL Py. CD iv Aft .;A.::8.;23,;20:.:;::...: Average Cost: 0.1482 per kWh Aug 23, 2011 59.81 61.60 DukeEnergy® 2,152- 01 -00- 0000206 -0001- 0,00251 visit us at www.duke energy.com Page 1 of 2 'Name'�tService ddr °sg Far Inquiries calf Accouni�Numte 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 x. fail Pay eritsT' A; count n ormatro PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 29, 2011 Urgent Message The electric charges on this bill have been estimated because the poison ivy /oak prevented access. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Reading�[?at Meter'Fieadg Ac�tuai t r ur�be�' Fro q ys re�vrous Present fuluftr Clsa�e� k Elec 106957100 Jun 29 Jul 29 30 558 569 E 1 11 0.00 :EIRREM o�m ie ;ciaM_lEl urrent Billie Usage- 11 kWh Amt Due Previous Bill 10.37 Duke Energy Rate CSNO 10.61 Payment(s) Received 10.37 Current Electric Charges 0.6 T Balance Forward 0.00 Current Electric Charges 10.61 Current Amount Due p O� RW L AUG 0 4 1011 d Due Dafe Amount Due Average Cost: 0.9645 per kWh Aug 25, 2011 $10.61 Duke view the back of your bill, please click or go to ®Energy www.duke- Page 2 of 2 59 1LfC@ Carmel Clay Parks &Recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carme! Carmel IN 46033 I "anat'o >ot rrerlt Char e x Electric Duke Energy Meter 106957100 Rate CSNO -Commercial Service kWh Multipliers g 1 j Connection Charge 9.40 Usage Energy Charge 11 kWh 0 0.08240900 0.91 Jun 29 Jul 29 Rider 60 Fuel Adjustment 30 Days 11 kWh 0.01420700 0.16 Rider 61 Coal Gasification Adj 11 kWh 0.00444700 0.05 Rider 62 Pollution Cntl Adj 11 kWh 0.00427000 0.05 Rider 63 Emission Allowance 11 kWh 9 0.00030300 0.00 Rider 66 DSM Ongoing 11 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 11 kWh 0.00053800cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 11 kWh 0.00078000 0.01 Rider 70 Reliability Adjustment 11 kWh 0.00039800 0.00 Rider 71 Clean Coal Adjustment 11 kWh' 0.00407500 0.04 10.61 Tbts C u�rreri lee i' $10.61 kWh Electric Usage zo 1s 12 8 4 0 M M Calculations based on most recent 12 month history Total Usage 133 Average Usage 11 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 1 1 1 1 11 10 9 1 1 1 11 9 11 Duke To view the back of your bill, please click or go to Energy www.duke-eneMy,.com/indian Page 1 of 2 Name- lService'� address orLlnquiries G'a11 Acoounl�Numtie 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 Matl•Payments T count nformaton. F PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 08 Next meter reading Aug 29, 2011 Read ng ate Actual F�gMffi- �Readm "Meter um sfPrese t. Rrl U ge Elec 106906084 Jun 29 Jul 30 31 38948 39929 1 981 0.00 X.. vvx�ip[nr�p(xx Xr 'E M 1 Commercial .current W Usage 981 kWh Amt Due Previous Bill 97.30 Duke Energy Rate CSNO 111.38 Payment(s) Received 97.30cr Current Electric Charges $11T73 Balance Forward ON Current Electric Charges 111.38 Current Amount Due .38 0 AUG 0 4 2011 d 4 .x D'ue�Date• Amourit�Due- Average Cost: 0.1135 per kWh Aug 25, 2011 $111.38 M Duke view the back of your bill, please click or go to ®Energy www.duke- illing/back-of-bil Lasp Page 2 of 2 N Ri11S.. v ii kY Svic�A�tl "r`ess �x ���Ac rtt Nim r� x� City Of Carmel 1235 Central Parts Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 1 t3AttOtt'Q f 57� 7 L Electric Duke Energy Meter 106906084 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 981 Energy Charge 300 kWh 0.08240900 24.72 Jun 29 Jul 30 681 kWh 0.07287300 49.63 31 Days Rider 60 Fuel Adjustment 981 kWh 0.01420700 13.94 Rider 61 Coal Gasification Adj 981 kWh 0.00444700 4.36 Rider 62 Pollution Cnil Adj 981 kWh 0.00427000 4.19 Rider 63 Emission Allowance 981 kWh 0.00030300 0.30 Rider 66 DSM Ongoing 981 kWh C@ 0.00021600 0.21 Rider 67 Cinergy Merger Credit 981 kWh 0.00053800cr 0.53cr Rider 68 Midwest Ind Sys Oper Adj 981 kWh 0.00078000 0.77 Rider 70 Reliability Adjustment 981 kWh 9 0.00039800 0.39 Rider 71 Clean Coal Adjustment 981 kWh 0.00407500 4.00 111.38 Totaf tEtec t is Cha es $111.38 kWh Electric Usage 2,000 1,600 i A 1,200 800 400 0 1 U 4mm Calculations based on most recent 12 month history Total Usage 11,929 Average Usage 994 JU AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL Electric 1,70 28 1,081 99 1,15 1,23 1,084 1,001 1,067 1,112 7,080 852 981 Duke To view the back of your bill, please click or go to Energy www,duke -ener .com indiana billin back- of- bill.as 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 813111 0600 3660 -01 -8 IMonon Tunnel lights 30 -Jun 160.82 813111 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 5 -Jul 40.48 8/9/11 5710- 3301 -01 -9 Inlow Park 6310 131 st St E 11-Jull 371.07 8/1/11 1650- 3050 -01 -7 Monon Trail Cr ossin Flashers NA for online statements I 136.64 811111 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 22.23 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Jul 813111 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Jun 10.61 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Jul 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Jul 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 20 -Jul 813/11 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 30 -Jun 111.38 1550- 3287 -01 -0 Meeting house 1507 116th St. E 28 -Jul TOTAL 853.23 20_ Clerk- Treasurer Voucher No. Warrant No, 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 853.23 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 160.82 1 hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 40.48 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 371.07 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 136.64 which charge is made were ordered and 1125 0990- 3736 -01 -9 4348000 22.23 received except 1125 5260- 3287 -01 -0 4348000 1125 3890- 3290 -02 -9 4348000 10.61 1125 4260 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 9 -Aug 2011 1125 1660- 3622 -01 -8 4348000 111.38 1125 1550- 3287 -01 -0 4348000 Signature 853.23 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 2 CC U I11Un1 Dame.f.Ssrvlc scfdies —:0V In ufrf� C all ..A .0. n.... City Of Carmel Duke Energy 1 -800- 521 -2232 5580 3643 -01 -5 Brookshire Golf Club lbail Pa :ni enEs To s >A�c:oun.. n# Y::::::: PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 f L f >:::.........I... Cu nt ll n e# t h Qty 4 Usage 321 kWh Amt Due Previous Bill 127.33 Duke Energy Payment(s) Received 127.33 4 Rate SALP 127.88 Balance Forward 0.00 Current Street Light Charges 127.88 Current Street Light Charges 127.88 Current Amount Due $127.88 ":>::t~ t a' a.. of ut:r nt Ghat es Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01420700 1.45 Jun 29 Jul 29 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00099700 0.10 Rider 63 Emission Allowance 102 kWh 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022700 0.02 a Rider 70 Reliability Adjustment 0 102 kWh 0.00009400 0.01 CD Rider 71 Clean Coal Adjustment 102 kWh 0.00097000 0.10 18.64 CD C w a m DueIao> Am:ounl= Que< Aug 23, 2011 127.88 D ukeEnergy® 2452- 01 -00- 0000868- 0001 0000960 visit us at www.duke-energy.com DukeEnergy® Pa e2of2 etvt.e::Ac�d. e;;>:::'::;::::;: ..:::::::::.Accounl..Nurib�r.:. City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.01420700 1.66 Jun 29 Jul 29 Rider 61 Coal Gasification Adj 30 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00099700 0.12 Rider 63 Emission Allowance 117 kWh 0.00030300 0.04 Rider 67 Cinergy Merger Credit 117 kWh 0.00233400cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00022700 0.03 Rider 70 Reliability Adjustment 117 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00097000 0.11 63.17 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01420700 1.45 Jun 29 Jul 29 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00099700 0.10 Rider 63 Emission Allowance 102 kWh 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022700 0.02 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00097000 0.10 46.07 >Total'C!'rreif`Ciar 'es 127.88 u ............::.:::::g;::;;:ac Rate kWh Electric Usage 350 280 210 140 70 9� 0 3 m o Calculations based on most recent 12 month history Total Usage 3,852 CD Average Usage 321 n in a a JU AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN JUL Electric 327 321 321 321 321 321 321 321 321 321 321 321 321 DukeEnergy zasz- oo- 0000a6s- 000z- 0000�61 visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. d c o7ly Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .''D Total 1, 221, I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1�1 4 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 20 VJ Signat Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 >ior:a >A�aiautl�tl�b...:;.. t! r�.3.�... ddr.:± City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 a ents:l`ii:: >1fi�c�unt.:lrt csrmatct PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 02, 2011 ate s e r Read €::Read n t:.. -Nui F Tai:::: s<s«�?rev�ous: F i s' W #Ii:: >:::a3sa >kfl 5!.::- :::..:::t Elec 106029818 Jul 06 Aug 04 29 23238 23466 300 68,400 138.00 Usage 68,400 kWh 138.00 kW Amt Due Previous Bill 4,152.91 Duke Energy Rate LSN2 4,636.43 Payment(s) Received 4,152.91 cr Current Electric Charges $4,636.43 Balance Forward 0.00 Current Electric Charges 4,636.43 Current Amount Due 4,636.43 3 (D a 0 CD n 0 n m C7 m a m a m >Afltt>unt..* Q 0: Average Cost: 0.0678 per kWh Aug 29, 2011 4,636.43 D 2456-01-00- 00019 13-0001-0002067 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Name lSarvice Address for Inqutrtes Ca #I Acc�ynt NuM er Ix City Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr B I Group at Ext 4444 Carmel IN 46032 :Ma* d Rayments To Account nformatron PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 30, 2011 Readtn ,Date.: Meter [3eadin Actual 11Aeter ;Number Frnrn Ta Days previous Present N(w(tr 13sage kW Elec 084797579 Jun 30 Aug 01 32 82670 85593 1 2,923 0.00 Efactnc :Gommerctal:..:..,...; G.urrent;: tllrn Usage 2,923 kWh Amt Due Previous Bill 193.62 Duke Energy Rate CSNO 277.40 Payment(s) Received 193.62 Current Electric Charges 277.40 Balance Forward 0.00 Current Electric Charges 277.40 Current Amount Due 277.40 CD a 0 m n n w Q m a iu a m U ..Dat ArnounI: Due;:`:::; Average Cost: 0.0949 per kWh Aug 24, 2011 277.40 D ukeEne gy® 24 13 1- 00.001 102 7 -000 1 00 13 02 5 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $4,913.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $4,636.43 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the 1110 43- 480.00 $277.40 materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 11, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/10/11 monthly payment $4,636.43 08/10/11 monthly payment $277.40 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 2a Clerk Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a T ttr a dr s; r l a r ail 1 c t I >7 r City Of Carmel Duke Energy 1- 800 521 -2232 3960- 3050 -01 -4 I1ad:..`` eis >T< cautia3 PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 I Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 a 0 m n n d Cr (D V d m Aug 23, 2011 $131.60 DukeEnergy® 2752- 01 -00- 0001-784 0001- 00018b7 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 City Of Carmel Duke Energy 1 -800- 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E B I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 02, 2011 dual'> f Elec 019616990 Jul 06 Aug 04 29 74246 81719 1 7,473 0.00 Usage 7,473 kWh Amt Due Previous Bill 487.99 Duke Energy Rate CSNO 592.86 Payment(s) Received 487.99 Current Electric Charges 592.86 Balance Forward 0.00 Current Electric Charges 592.86 Current Amount Due 592.86 ,z 0 m n n m Q m m a m Dia8 >i >Airiau3>i��u Average Cost: 0.0793 per kWh Aug 29, 2011 592.86 DukeEnergy® 2456 -01 -00- 0001938 0001 0002057 visit us at www.duke energy.com r DukeEnergy® Page 2 of 2 N all ..A ..tiii3t.... City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 C Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,473 Energy Charge 300 kWh 0.08240900 24.72 Jul 06 Aug 04 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 4,973 kWh 0.04117900 204.78 Rider 60 Fuel Adjustment 7,473 kWh 0.01420700 106.17 Rider 61 -Coal Gasification Adj 7,473 kWh 0.00444700 33.23 Rider62 Pollution Cntl Adj 7,473 kWh 0.00427000 31.91 Rider 63 Emission Allowance 7,473 kWh 0.00030300 2.26 Rider 66 DSM Ongoing 7,473 kWh 0.00021600 1.61 Rider 67 Cinergy Merger Credit 7,473 kWh 0.00053800cr 4.02cr Rider 68 Midwest Ind Sys Oper Adj 7,473 kWh 0.00078000 5.83 Rider 70 Reliability Adjustment 7,473 kWh 0.00039800 2.97 Rider 71 Clean Coal Adjustment 7,473 kWh 0.00407500 30.45 592.86 >:Toa4u.:e ec $592.86 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 Calculations based on most recent 12 month history Total Usage 53,615 Average Usage 4,468 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 7,48 6,968 4,76 3,444 3,54 3,627 3,10 3,266 2,82 3,196 5,48 5,895 7,473 E m CL 0 0 0 CT 0 w CD W m r DukeEnergy® 2456- 01 -00- 0001938- 0002 0002058 visit us at www.duke- energy.com PLEASE RETURN THETOP WITH YOUR PAYMENT page 1 of 2 um City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 T >A►t:c dorm. t�nst.:: Maii!'RFi�es v........ PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 02, 2011 itFteatl >a >ctal> pr..evtnf s::::a resent:: >:MW lsr >::::lret:::> ::m.:.:::::..a .::.:..:.....A... ....................t.<:: Elec 108032808 Jul 06 Aug 04 29 115 E 538 80 33,840 76.00 1 Usage 33,840 kWh 76.00 kW Amt Due Previous Bill 2,454.60 20.10 kVar Payment(s) Received 2,454.60 Duke Energy Rate HSNO 2,600.17 Balance Forward 0.00 Current Electric Charges 2,600.17 Current Electric Charges 2,600.17 Current Amount Due 2,600.17 a 0 CD 0 Q a 0 >as air au>ii awe: Average Cost: 0.0768 per kWh Aug 29, 2011 2,600.17 ®DuikeEnergy® 245G- UI- VUA001941- u001 -0OOJ.U63 visit us at www.duke energy.com r DukeEnergy® Pa e2of2 um City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 P Electric Duke Energy Meter 108032808 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 33,840 Demand Charge Demand Read 00.95 76.00 kW 14.06000000 1,068.56 Actual kW 76.00 Energy Charge Billed Kvar 20.10 33,840 kWh 0.01683000 569.53 Power Factor 96.6% KVAR Charge 20.10 Kvar Ca) 0.24000000 4.82 Jul 06 Aug 04 Rider 60 Fuel Adjustment 29 Days 33,840 kWh 0.01420700 480.76 Rider 61 Coal Gasification Adj 76.00 1:91436100 145.49 Rider 62 Pollution Cntl Adj 76.00 kW 1.82679500 138.84 Rider 63 Emission Allowance 33,840 kWh C(b 0.00030300 10.25 Rider 66 DSM Ongoing 33,840 kWh C& 0.00021600 7.31 Rider 67 Cinergy Merger Credit 33,840 kWh Ca 0.00029700cr 10.05cr Rider 68 Midwest Ind Sys Oper Adj 33,840 kWh C@ 0.00072500 24.53 Rider 70 Reliability Adjustment 33,840 kWh 0.00035700 12.08 Rider 71 Clean Coal Adjustment 76.00 kW 1.75067600 133.05 2,600.17 To it 'Fra r 2 600.17 .....#al..fyu l.Moot kWh Electric Usage 36,000 28,000 21,000 14,000 7,000 0 Calculations based on most recent 12 month history Total Usage 313,360 Average Usage 26,113 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 33,04 31.600 29,66 20,400 23,44 26,00 24,32 21,44 21,76 23,12 29,16 29,600 33,640 a Q O 7 (D O O N O' (D 17 d a N r DukeEnergy® 2456- 01 -00- 0001941- 0002 0002064 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 $3,324.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $592.86 1 hereby certify that the attached invoice(s), or 1120 3960- 3050 -01 -4 43- 480.00 $131.60 bill(s) is (are) true and correct and that the 1120 1 3900 3050 -01 -0 I 43- 480.00 I $2,600.17 materials or services itemized thereon for which charge is made were ordered and received exceR �,ri520 I x Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0430 3300 -01 -0 44 $592.86 3960- 3050 -01 -4 $131.60 3900 3050 -01 -0 I 41 I $2,600.17 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 or 1 s X01 I c ir# I Aco+aunt N ltlbor City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW B I Group at Ext 4444 Carmel IN 46032 is: Aft.3Wi11. rttoamat rout..................... PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201 -1326 Last payment received Jul 15 Next meter reading Sep 02, 2011 C. >Nu 6 f`:. ;:.;:.;:Ta.;:.;:.;;:.;:.:.;:.Da :s:: d::::::: er ::::::::::::::Y.:::::::: s.::: g�..: Elec 106865678 Jul 06 Aug 04 29 22019 22777 40 30,320 0.00 Usage 30,320 kWh Amt Due Previous Bill 2,034.87 Duke Energy Rate CSNO 2,177.03 Payment(s) Received 2,034.87 Current Electric Charges $2,177. 03 Balance Forward 0.00 Current Electric Charges 2,177.03 Current Amount Due 2,177.03 CD a 0 0 0 6 CD a N Average Cost: 0.0718 per kWh Aug 29, 2011 2,177.03 r DukeEnergy® 2456-01-00-0001690-0001-0001803 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $2,177.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members i 1115 I I 43- 480.00 I $2,177.03 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, August 10, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 08/04/11 $2,177.03 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page) i ot i am len►lce Addccss For Ingtt[rres CaII Ac�unt Numker City Of Carmel Duke Energy 1 -800- 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc: ,112 Carmel IN 46033 Mail P @ymentsTo kccownt nformation PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 06, 2011 Reading [)ate Meter Reading Actual Meter Number Frpm To Days ...Previous present Muttc l3sage Elec 001244925 Jul 07 Aug 05 29 5117 5155 50 1,900 6.00 >Etecirrc: Commercial:: Gurrent;.Bitl►n Usage 1,900 kWh Amt Due Previous Bill 234.32 Duke Energy Rate SWP 206.18 Payment(s) Received 234.32 Current Electric Charges 206.18 Balance Forward 0.00 Current Electric Charges 206.18 Current Amount Due 206.18 a 0 CD n n d a m a m a m Due >Date Arnou'nV.Qu -6«» Average Cost: 0.1085 per kWh Aug 30, 2011 206.18 r DukeEnergy® 2- 15r- 01- 00- 0 020698 0001- uu2278o visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page -1 of 1 Marne ]Sarvice:Addr�ss For Inyutr Catl C0.6unt Number City Of Carmel Duke Energy 1 -800 -521 -2232 0440- 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 Marl PamentsTsi Aceaunt Itiarmalitut PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 06, 2011 Riaading Date Meter Reading Actuai Meter NumbEr 1 =rime Days iFrrevtraus .Present Multr Usage1fV Efec 106991371 Jul 07 Aug 05 29 531 551 40 800 3.20 >Elactxtc artxtnerctal GuirentBitlrn Usage 800 kWh Amt Due Previous Bill 92.48 Duke Energy Rate SWP 96.08 Payment(s) Received 92.48 Current Electric Charges 96.08 Balance Forward 0.00 Current Electric Charges 96.08 Current Amount Due 96.08 a 0 iv m a m a m t7ue t7ate Artiunc f?ue Average Cost: 0.1201 per kWh Aug 30, 2011 96.08 D ukeEnergy® 245r- OI- 00- 002ob90- 000 o02u7r2 visit us at www.duke- energy.com i Pl- pSE RETURN i HETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ttt►3dctt 1r IIlIrs AcC+�ltttl #f`: City Of Carmel Duke Energy 1 -800 -774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E B I Group at Ext 4444 Al vuttt. PO Box 1326 Payments after Aug 09 not included Bill prepared on Aug 09, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 07, 2011 �aedin i€3ate Rear# Ag€ A�eter :.Nutrrrex a xr pays -preys PrasettIEuf� 13sage Elec 104856036 Jul 08 Aug 08 31 93998 95844 1 1,846 5.58 n €I Usage 1,846 kWh Amt Due Previous Bill 190.77 Duke Energy Rate SWP 200.78 Payment(s) Received 190.77 Current Electric Charges 200.78 Balance Forward 0.00 Current Electric Charges 200.78 Current Amount Due 200.78 CL 0 m n iv 6 N w D co 84 <flffllHlE::�llBs'i Average Cost: 0.1088 per kWh Aug 31, 2011 200.78 P DukeEnergy® 2a58- 0r- 0e 00o0910- 0001 0000931 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i:i "`i:::i``i:i isisi:?`:':.;;::<.:::` ss2':'::>::::?::::::::::: 2:::::'.';'`:% isi %:;Ri:: <::r:;;:i <:i:::i::;;:: f a e# r3c�:Addr. s _or;ln. tatr# et;. CaII ...........Acc�aunt:Num3a�i.:.. City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 Mail P, meets >T i::>::> .....:.....:::::Ac u n Win............................. PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 25, 2011 Meter iReadin Aciat'< ::::::g::::: t Nti ber: rnr1? D s .;;,.revrous pi 61 M t► a3s l Elec 106943331 Jun 29 Jul 28 29 22823 23300 160 76,320 236.80 Usage 76,320 kWh Amt Due Previous Bill 7,037.11 Duke Energy Rate SWP 5,295.00 Payment(s) Received 7,037.11 Current Electric Charges $5,295. 00 Balance Forward 0.00 Current Electric Charges 5,295.00 Current Amount Due $5,295.00 a CD 0 6 d D XW: AmountaWii<<«< Average Cost: 0.0694 per kWh Aug 23, 2011 5,295.00 D ukeEnergy® 2452-01-00-4)000334-0001-0000379 visit us at www.duke -energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Y: i %r' `x ::i:;:.. i :.....:....::::i... is ?i:':iEi:: �i ?>i:i i iii:: i i ?:::;:::!3:� i e'.. h�asha:.dS ::::a or:Irt. ►aIr atl A cs�unt r:;;: City Of Carmel Duke Energy 1- 800 774 -1202 7200- 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ext 4444 >'Accowr !<Ir for a at%ni Mitl:P aitieixEs: Iv:::<::>:::>: PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 25, 2011 eadin <Date::::::::: ::>«::�Aetr:R.ead ter >:.:.um..:er;::::.:<rc m: >::;n:<: >:::::g. s::> :.;::r..eupus:::.; >.r..esen.«:: <::...u.:.t: <:.:ae Y Elec 105004776 Jun 27 Jul 28 31 52751 53057 1 306 2.41 Stec m rot 1 tiffs 3. Usage- 306 kWh Amt Due Previous Bill 49.90 Duke Energy Rate SWP 46.78 Payment(s) Received 49.90 Current Electric Charges 46.78 Balance Forward 0.00 Current Electric Charges 46.78 Current Amount Due V4 6.78 Q- 0 CD n 0 W CT m m m a1I iAmbui11:::Q11 X. Average Cost: 0.1529 per kWh Aug 23, 2011 46.78 O DukeEnergy® 2452- 01 -00- 0000346 -0001 0000391 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i`: =>i ii i" is ?is4 <:i ?i a me: 1S c 'Addrds or la utlz @s .�w Acc u t Nctm or n.....:...:.. b...::..: City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 iiRait`I Ra';trie[3Es:T4 A >ountsantareat ><_<ii`< cc rv:.::::::::::::::::: PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 25, 2011 <:Readiri _Dati Nler.R .a �.,.....fi';:: r "a" >::bg s: <t�revii�us: >Presetit:: >i< Multi::: >:::;:<:<::13sa e. e#` .:........1J.m....e..1'.:::.... c�.m.... Elec 106939238 Jun 27 Jul 28 31 22937 23389 1 452 2.01 ial:;: C Usage- 452 kWh Amt Due Previous Bill 86.38 Duke Energy Rate SWP 61.48 Payment(s) Received 86.38 Current Electric Charges 61.48 Balance Forward 0.00 Current Electric Charges 61.48 Current Amount Due 61.48 a 0 m n �c n m 6 (D d D Dui= tlate<is >irraint Average Cost: 0.1360 per kWh Aug 23, 2011 61.48 D ukeEnergy® 2'152- 01 -00- 0000352 0001 0000397 visit us at www.duke -energy.com r LCHJC nCIVNV Inc I— —I iwv VV in I --11 -1 page 1 of 1 Name lServrc Address or. In utnes Ca11 r:a:;> Acdount fVum#aec City Of Carmel Duke Energy 1 -800- 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl Raymenis To: Aecount;lnformat�an PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 30, 2011 Reading Date {meter Readtr►g Actual X. 1lileter Number Frnm Tci Days previous present f�futtt Usage kW. Elec 106031546 Jun 30 Aug 01 32 28611 28903 1 292 1.98 Elec #r GommerGial, Gutent::f3iilrn Usage 292 kWh Amt Due Previous Bill 42.80 Duke Energy Rate SWP 45.23 Payment(s) Received 42.80 Current Electric Charges 45.23 Balance Forward 0.00 Current Electric Charges 45.23 Current Amount Due 45.23 o. 0 1v Q CD w m ».Due.:Dafe:<....:. :.Amoiart....flue......... Average Cost: 0.1549 per kWh Aug 24, 2011 45.23 r ®ukeEnergy® 2,153- 01- 00- 00002s8- 0001- 0a w21e visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na a A s I*or In utrie Ca11 ccount Num m.:: dr.... .:.......:.:.....:..k.... 9.................................. City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct B I Group at Ext 4444 Carmel IN 46032 t'I f Makl Payments To Accoun n orma3ion PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 30, 2011 Readin 06.W A9etOr Reac Actua Meter Number Frnm 9 fia Days l�revrous t resent Mulct Usage kW Elec 106997524 Jun 30 Aug 01 32 3842 3943 1 101 0.87 <E #ectric ,Commer .Dial:.....:....: Cwrrenl:f i#Itn Usage 101 kWh Amt Due Previous Bill 26.96 Duke Energy Rate SWP 26.11 Payment(s) Received 26.96 Current Electric Charges 26.11 Balance Forward 0.00 Current Electric Charges 26.11 Current Amount Due 26.11 CD C 0 n v Q v 0 Due Date:: Amount:Due..:...; Average Cost: 0.2585 per kWh Aug 24, 2011 26.11 P DukeEneregy® 2451- 01 -00- 0000235 0001 0000215 visit us at www.duke-ener PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /6 Ad or Inqutries Gafl Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd B I Group at Ext 4444 Carmel IN 46032 Mail Rdmon t-T. Accountllnformatton PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 31, 2011 Readtr►g Date Meter Reading. A41 ;Meter Number From To Dgys Prev�aus I ?resent Multi Usage kW Elec 024363501 Jul 01 Aug 02 32 49379 49477 1 98 0.00 fectrtc .Gominerciak: urrent t to Usage 98 kWh Amt Due Previous Bill 25.05 Duke Energy Rate SWP 25.81 Payment(s) Received 25.05 Current Electric Charges 25.81 Balance Forward 0.00 Current Electric Charges 25.81 Current Amount Due 25.81 t CD o. 0 m n n m zT m a m m Due'Da a ..Amount Due;':<': Average Cost: 0.2634 per kWh Aug 25, 2011 25.81 r DukeEnergy® 2454- 01 00 0001197- 0001 0001335 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSerutce Address Fortin utnes Ca11 >Accoun! Nttmkter City Of Carmel Duke Energy 1- 800 774 -1202 2600 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at Ext 4444 Carmel IN 46032 Matt Payments To...- Account Intormatton PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 29, 2011 Reading Qate Meter Readttg Actua IUieter Number f =ram To Dsys previnys present Muttr Usage kW Elec 106156537 Jun 29 Jul 30 31 3347 4102 1 755 3.15 E #ectrrc:-:Gommerctal' Current >iBi #hn Usage- 755 kWh Amt Due Previous Bill 107.36 Duke Energy Rate SWP 91.58 Payment(s) Received 107.36 Current Electric Charges 91.58 Balance Forward 0.00 Current Electric Charges 91.58 Current Amount Due 91.58 Q 0 ID v Cr d ................I... XX Due Date: Amounti Due: Average Cost: 0.1213 per kWh Aug 25, 2011 91.58 DukeEnergy® 2,15,1-01-00.01)0111)0-0001-0001328 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /ervtce Address f =gran utne Call :`.:::;`:::':;`;::;:::::Account Numter ti.. City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 Matt Payments To Account :Information PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 31, 2011 Readtn Qate Meter Reading Meter Numb* rOm 97e Days I?revtous Present Multi Usage kIN. Elec 106189926 Jul 01 Aug 02 32 11373 11493 1 120 0.00 ectntc,- ortiinerctal current`:Billrn Usage 120 kWh Amt Due Previous Bill 43.15 Duke Energy Rate SWP 28.00 Payment(s) Received 43.15 Current Electric Charges 28.00 Balance Forward 0.00 Current Electric Charges 28.00 Current OL Charges 11.95 Current Amount Due 39.95 ..Qty 1— Usage:_4.1 -kWh-- Duke Energy 1 Rate SSLU 11.95 Current OIL Charges 11.95 a 0 m n d Q m 0 m m Due Date:::::` Amount Average Cost: 0.2333 per kWh Aug 25, 2011 39.95 r DukeEnergy® 2454 -0i 000118 0001- 0001Q2 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r T` n r C all >:::::<,:;::;:::;;:::..Accaunt Number Name tSe vice Addrass::. or I qui �aa.:.: a City Of Carmel Duke Energy 1- 800 774 -1202 2830- 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 Marl Payments To Account Inlormatiion PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 01 2011 Reading Qate Meter Readi al ng Actu Meter Number l=rom Ta.... Dgys previous Present Multi Usi>ge k1N Elec 108026111 Jul 05 Aug 03 29 606 672 1 66 0.57 Electric:: Comimerctal.> ;Crrreni :BilUn Usage 66 kWh Amt Due Previous Bill 25.55 Duke Energy Rate SWP 22.61 Payment(s) Received 25.55 Current Electric Charges 22.61 Balance Forward 0.00 Current Electric Charges 22.61 Current Amount Due 22.61 ID a a d 6 (D N a cD n Due Data.....; Amount_Due:::':':::: Average Cost: 0.3426 per kWh Aug 26, 2011 22.61 r DukeEnergy® 2155 -01 0001582- 0001 0001723 visit us at www.duke energy.com ,LLASenETomN THE TOP PORTION WIT YOUR PAYMENT Page 1nfl City 0Carmel Duke Energy 1-800-774-1202 5160-3287-03-3 Carmel Utilities For Account Services please oonU^ct 11511VVes#io|dBlvd 8&| Group akEx\4444 Carmel |N40O32 PO Box 1320 Payments after Jul 20 not included Bill prepared on Jul uV.uo1l Charlotte NC28201 1326 Last payment received Jul u1 Next meter reading Aug us.uo/1 T. E|eo 077707179 Jun 27 Jul 27 30 81644 81710 1 72 0.00 Usage 72 kWh Aml Due Previous Bill $28.20 Duke Energy Rate CSNO $17.42 Payment(s) Received 28.20cr Current Electric Charges 1 7.42 Balance Forward 0.00 Current Electric Charges 17.42 I Current Amount Due V1 7.4 2 Q. g CD AvmrmgmCmm,: $0.2410 pmrbWh Aug 19, 2011 $17.42 P w I h DukeE 2450-01-00-0000390-00 01-0000453 visnuxa/www.uuxo'nne,uvzom PLEASE REWRN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 K I$ ROM "'A 0 4.4. V` City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services, please contact Carmel IN 46033 B I Group at Ext 4444 :X D M. I PO Box 1326 Payments after Jul 28 not included Bill prepared on Jul 28, 2011 Charlotte NC 28201-1326 Last payment received Jul 21 Next meter reading Aug 25, 2011 UM ---r -.W Elec 106038682 Jun 27 Jul 27 30 199 200 80 80 0.80 X X Usage 80 kWh Amt Due Previous Bill $47.54 Duke Energy Rate SWP $24.07 Payment(s) Received 47.54cr Current Electric Charges 24.07 Balance Forward 0.00 Current Electric Charges 24.07 Current Amount Due V 24.07 (D la 0 CD 0 W 0 M.D us Average Cost: 0.3009 per kWh Aug 19, 2011 $24.07 P a k DukeEnergy® 2450- 01 -00- 0000452 -0001- 0000531 visit us at www.duke-energy.com r DukeEnergy® Page 2of2 S�!`ye Adds ACCKStl3#!%litllt#f8!` City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.01 80 kWh 0.07600000 6.08 Power Factor 24.2% Rider 60 Fuel Adjustment 80 kWh 0.01420700 1.14 Jun 27 Jul 27 Rider 61 Coal Gasification Adj 30 Days 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh 0.00320500 0.26 Rider 63 Emission Allowance -80 kWh 0. 00032300 0.03 Rider 67 Cinergy Merger Credit 80 kWh 0.00029000cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00060400 0.05 Rider 70 Reliability Adjustment 80 kWh 0.00027600 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00308700 0.25 24.07 <`<<<Tb1ialurceztItFIlr 24.07 kWh Electric Usage 400 320 240 160 go o Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 JU -AUG SEP OCT NOV DEC JAN FEB- .MA AP. MA JUN Electric 6 So B 80 8 160 so m C1 0 m n 0 0 Q) 6 (D a d P OD DukeEnergy® 1450- 01 -00- 0000452 0002 0000532 visit us at www.duke- energy.com ®ukeEnergy® Omsod ...........;:.ue::. ate: u ..ue........ Account Number 5540 3518 -04 -1 CM 21 Aug 26, 2011 666.31 For more detailed billing information on your monthly bill, check box on right v10 1 HelpingHand Contribution Amount Enclosed #55F0 S561-1 04CM SW01# (for Customer Assistance) 0001596 01 Av 0.340 •AUro 6 0 2155 46032- 207035 -COI- 1 '00000.1 1 4 t llt l�l�lunn�llnt lill�lllilllnllri trl��llnll�tll City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000666319 55403518041 082620117 00000666319 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 e.F s ufce Pictdress;:. ©r h} uid t. C�t11:' Aecvun3 N h...... Mart► City Of Carmel Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 MaiL:. .riiet}ts:T ccaunt. ii ormatio PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte INC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 30, 2011 <Actu al >A7telerRead n IUle.. Number.:::: >:F Elec 106185976 Jun 30 Aug 02 33 7716 7811 80 7,600 12.80 ;Elec Corn Total t Current. Billtn tc... ma Usage 7,600 kWh 6.00 kVar Amt Due Previous Bill 546.05 Duke Energy Rate LSNO 666.31 Payment(s) Received 546.05 Current Electric Charges 666.31 Balance Forward 0.00 Current Electric Charges 666.31 Current Amount Due 666.31 1 T_ 7 7 7 J `Amou!nt<Due Average Cost: 0.0877 per kWh Aug 26, 2011 666.31 ®ukeEn 2,155-01-00-0001596-0001-0001737 visit us at www.duke- energy.com ®ukeEnergy® POW Al Due; ...ri o..e. Account Number 4630- 3531 -03 -3 CM 21 Aug 26, 2011 400.01 For more detailed billing information on your monthly bill, check box on right �IZV� HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001591 01 AV 0.340 Auro 6 0 2 46032- 207299 4 111 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000400017 46303531033 082620117 00000400017 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fServtce Adclfeas.;::::::;:::;;:: Ac oun! City Of Carmel Duke Energy 1 -800- 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 <Accvub..ln N1 a PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte INC 28201-1326 Last payment received Jul 21 Next meter reading Aug 30, 2011 MeterReadin Meter::: <Numb41 f`rairr 70::;::` >:r as s ...hrevtnus:;:Nresent >..::Mu Y Elec 104182106 Jun 30 Aug 02 33 66793 71504 1 4,711 0.00 Elect:rzG'.. Commercial Gurren3 Billin r Usage 4,711 kWh Amt Due Previous Bill 309.58 Duke Energy Rate SWP 400.01 Payment(s) Received 309.58 Current Electric Charges 400.01 Balance Forward 0.00 Current Electric Charges 400.01 Current Amount Due 400.01 0� U U D v 3 D >IUBa)3ie<''<' iA'rITQ�IJtfidll_.:::::::::. Average Cost: 0.0849 per kWh Aug 26, 2011 400.01 S r ®ukeEnergy® 245 5-01-00-000159 1- 0001 0001%32 visit us at www.duke-energy.com DukeEnergy® K Amo <Du :.::.::.::.:::.:::Due::: ate:: Account Number 6630 3531 -03 -4 CM 21 Aug 26, 2011 397.15 For more detailed billing information on h your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0001603 01 AV 0.340 ••nuro 60245546032 207299 c01- 1'00000 -11 4 I�rllln�llllr�ll�ll��ullr�ll�llilru�llll�nl�lllllllllnllr City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000397156 66303531034 082620117 00000397156 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam..tSa vice A.0 ass::.' or.lrt. utrte Call:' City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 meats.:Tis<: >Aec:ou� t:ar #orma... MatL:: .P:.,a PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 30, 2011 r Actual:::;:::::: fVleter Read n Meter. >:.;:.hlumber Eram:::.:: Tn:;a;::::.:Da s' Pr..evinus l7reset►t::::;:`..;Mu #tt Elec 106156505 Jun 30 Aug 02 33 3347 8016 1 4,669 16.81 :Elecartc ...Commerc►al.: Current Bi ?Itn Usage 4,669 kWh Amt Due Previous Bill 279.60 Duke Energy Rate SWP 397.15 Payment(s) Received 279.60 6. Current Electric Charges 397.15 Balance Forward 0.00 Current Electric Charges 397.15 Current Amount Due 397.15 z 7 p j 5 p 7 7 D :.Du Average Cost: 0.0851 per kWh Aug 26, 2011 397.15 Duk eEnergy® 2455 01 -00- 0001603 0001 0001744 visit us at www.duke- energy.com VOUCHER 115633 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 gPl�� SSyo35� $oy 01.73Lo.07 333. S �63o353�b3M ol- 1340. 0 5.17 22403050 10 01- 7150 -03 $24.07 S15p3 ��Id3osao33 34.85 260o3�9 41.58 4 0 050 t4�o3249 Q11o3o5obzq� (�1,��8 7zoo3zb70 'i yL.1�1 ytro3p5 01 .7►53.oS S gS.oa Sel c(63o3531033 01.7360.07 Z0D.00 x{43033010(6 0 (.7150 -03 1o6.15 Voucher Total 07 Cost distribution ledger classification if 600,50 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 8/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2011 2240305001( $24.07 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 8 /Shl Date Officer Name.l8ervtce Address for .n utraes Call: ":`;;:::::::.Account Number a City Of Carmel Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 IUtatl RaMen S To Account In #ormat>on PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 30, 2011 Reading QaMe AQeter Reading AC Ua f Meter Number Frnmo Days previous Present Multr usage kW Elec 106185976 Jun 30 Aug 02 33 7716 7811 80 7,600 12.80 Current Bitlm Electric Gornmerctal Usage 7,600 kWh 6.00 kVar Amt Due Previous Bill 546.05 Duke Energy Rate LSNO 666.31 Payment(s) Received 546.05 Current Electric Charges 666.31 Balance Forward 0.00 Current Electric Charges 666.31 Current Amount Due 666.31 1 "1 0- 0 CD n n w Q m d a m Due Date Am.ount >Due Average Cost: 0.0877 per kWh Aug 26, 2011 666.31 P i DukeEnergy® 2n5 5- 01 -00- 0001596- 0001 00017 37 visit us at www.duke- energy.com x Name lSerYtc Add Fortin urrte Call:: Accs�wn! Numlaer:.;::.: q City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Matl Raymenti Tv Account Informaltan PO Box, 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 30, 2011 Readtrtg: Meter Readipg Actua# lUfeter Number Frnm 70. pays preutpis present ::::MW111 Wsage kW: Elec 104182106 Jun 30 Aug 02 33 66793 71504 1 4,711 0.00 E #ectrtc Cam inerctaf C urrent t# m Usage 4,711 kWh Amt Due Previous Bill 309.58 Duke Energy Rate SWP 400.01 Payment(s) Received 309.58 Current Electric Charges 400.01 Balance Forward 0.00 Current Electric Charges 400.01 Current Amount Due 400.01 b Q 0 CD 0 Q CD w a CD Due Date Amountl f)p Average Cost: 0.0849 per kWh Aug 26, 2011 400.01 moh oh DukeEnergy® 2455- 01- 00- 0001591- 0001 0001 732 visit us at www.duke energy.com Name �Sart►tce Addr�s utries Ca11.;::.: Acc�wnt fVum�er;': City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 313d Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 Matt l?a :ments:T4 l A lnfcxrtiatidn:::::: y.: PO Box 1326 Payments after Aug 04 not included Bill prepared on Aug 04, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Aug 30, 2011 Readtn Date Meter Readm Ae #uat 9 S fiAeter Number From Ta Days Prevraus present. Mu1tt lJsage" kV5/ Elec 106156505 Jun 30 Aug 02 33 3347 8016 1 4,669 16.81 ....I Efectrrc.;- .Gammercral:`::... i Current Biflrn Usage 4,669 kWh Amt Due Previous Bill 279.60 Duke Energy Rate SWP 397.15 Payment(s) Received 279.60 Current Electric Charges 397.15 Balance Forward 0.00 Current Electric Charges 397.15 Current Amount Due 397.15 i? 0 m n n w C CD v a m »Dt a DaW.: Amouni Du Average Cost: 0.0851 per kWh Aug 26, 2011 397.15 P 011,F DukeEnergy® z,155- oi- 00.ou01603- 0001- uuo17•111 visit us at www.duke- energy.com VOUCHER 112094 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $200.01 63 353 io3 y t 0.58 o I.h3b g SSyb3 Sey I 3 3 3.1 Voucher Total A20-Gq 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 8/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2011 4630353103: $200.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE Page 1 61 City Of Carmel Duke Energy 1 8430 40 Main St W Carmel |N40032 PD Box 1328 Payments after Aug os not included Bill prepared on Aug o5.uo11 Charlotte NC 28201-1326 Last payment received Jul u1 Next meter reading Sep uu.uo11 Ebm 106835834 Jul OO Aug 04 28 51753 52160 1 407 0.00 Usage 407 kWh Amt Due Previous Bill $38.45 Duke Energy Rate CSNO $53.38 Payment(s) Received 38.45cr Current Electric Charges $75 3.3 8 Balance Forward 0.00 Current Electric Charges 53.38 Current Amount Due V5 3.3 8 0 CT CD Average Cost: $O.1312 per kWh Aug 29, 2011 $53.38 P h D u k e En ergy. 2456*1-00-00 nn^um,-m*/m* visit us at ww~.u"xo'onerg»mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I A t Oft 1-M 06: City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 xffx. APA 5'.= PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201-1326 Last payment received Jul 21 Next meter reading Sep 02, 2011 "IR d il gj.... �rev fflu P Elec 106864082 Jul 06 Aug 04 29 21734 22072 1 338 0.00 r iii Usage- 338 kWh Amt Due Previous Bill $25.91 Duke Energy Rate SMLC $25.34 Payment(s) Received 25.91cr Current Electric Charges 2 Balance Forward 0.00 Current Electric Charges 25.34 Current Amount Due V2 D z AUG 1 5 x.011 CD 0- 1 0 CD By 0 (D _0 f"Du _1 Average Cost: 0.0750 per kWh Aug 29, 2011 $25.34 1 ft DukeEnergy® 2456-01-1)0-O0OIZ15-0001-0001828 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of' t!>�aAit'E::f± #viC ::Addr s;l >s::> >I 4tarlE` 1 ......1�► strut l: I M. City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 ettlis: sTa>>:>:::>::::::>::>::>::>::::>:<:::::>::::>:::>:::::> »i�cic .u1n.. ntxnat tll..................... PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 201 1 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 02, 2011 >idl1#erReai >Acltat> .er:::::: s e:: ras t:;::_: u tt: sa. MII> k.>:::::.......................................... f>;............:......... ..........z. Elec 104896219 Jul 06 Aug 04 29 2456 2456 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 98.57 Duke Energy Rate CSNO 9.40 Payment(s) Received 98.57 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q AUG 1 51.111 Q By a 3 (D n n v Q m m E OI#� 9th::> Aug 29, 2011 9.40 D ukeEnergy® 2456 01 -00-0001756-0001-0001871 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR o^,wovT- Page 1 of 1 Ci ty Of Carmel Duke Energy 1'800-774-1202 8300-3299-01-8 1 CivicSq For Account Services, please contact Carmel |N46O32 B&| Group otEN4444 PO Box 1326 Payments after Aug o5 not included Bill prepared on Aug n5.00)1 Charlotte NC 28201-1326 Last payment received Jul u1 Next meter reading Sep oc.uu11 E|ac 097641616 Jul OO Aug 04 29 78282 70507 1 225 0.00 Usage 225 kWh Amt Due Previous Bill $36.13 Duke Energy Rate CSNO $34.29 Payment(s) Received 36.13cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 34.29 Current Amount Due 3 4.2 9 AUG 15 0- 0 CT CD Average Cost: V.1524 per kWh Aug 29, 2011 $34.29 �.§DukeEnergy. 2456-01-00-0001752.0001.000 1865 visit us atwww.uuxu'oneruvzum PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT »arn >#rrc:drs! ar:::l' rair:... 1 q City Of Carmel Duke Energy 1- 800 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 <<tv s`'`> s Accvu furor. t>Enn« PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 02, 2011 s aVS ter Rett A c3uat< oadi Ida abet it ::.::.::.::.::.;;D .s;.;;:r.. eves::::: piesen: >:a3uili:: >:Us Elec 104156671 Jul 06 Aug 04 29 3421 3421 1 0 0.00 u Usage 0 kWh Amt Due Previous Bill 51.54 Duke Energy Rate CSNO 9.40 Payment(s) Received 51.54 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D AUG 16 cU11 a CD BY n Q ,v >i<D a Qat Aiiroi nt.::: S." «s Aug 29, 2011 9.40 r DukeEnergy® 2456- 01 -00- 0001744- 0001 0001852 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page-1-01-1- or, 0 Mt City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201-1326 Last payment received Jul 21 Next meter reading Sep 02, 2011 R d W.W Elec 106993187 Jul 06 Aug 04 29 57 57 80 0 0.00 Man Usage 0 kWh Amt Due Previous Bill $117.67 Duke Energy Rate CSNO $9.40 Payment(s) Received 11 7.67cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due V9. 4 D z LI AUG 15 2 CD 0. 0 By CD CT CD 0 MOLM D te Aug 29, 2011 $9.40 DukeEnergy® 2,156-01-00-0001743-0001-0001856 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT a drs« 1! 1rrr#.....:.:..::.::::.:::: City Of Carmel Duke Energy 1 -800- 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 F? at PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte NC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 02, 2011 >:><ia€i[t rate:> #t.R..a a Pr..evt0us:;.:Pr senl€:::> tr: Meer:: >Nt#rn>Erer.:::: #a! n.-:: Ys:.::.;:::.::;:::: ........:::M.:::::::::::::::::L Elec 106997537 Jul 06 Aug 04 29 60542 63070 1 2,528 3.72 Usage 2,528 kWh 1.80 kVar Amt Due Previous Bill 238.42 Duke Energy Rate LSNO 235.69 Payment(s) Received 238.42 Current Electric Charges 235.69 Balance Forward 0.00 Current Electric Charges 235.69 Current Amount Due 235.69 Qa AUG i 5 zo» CL CD BY n n m +T m a v m Average Cost: 0.0932 per kWh Aug 29, 2011 235.69 DukeEnergy® 2456- 01 -00- 0001741 0001 0001854 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR.PAYMENT__ Page 1 Of 1 vtc l it..dres s:::::;:::::;:< 1kirKtl3#Itii[Ff6f3 No q:::::;::::::::::.::::::::::........:..::::.:::::::.::: City Of Carmel Duke Energy 1 -800- 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2011 Charlotte INC 28201 -1326 Last payment received Jul 21 Next meter reading Sep 02, 2011 :s >::;�t�adiii AAal Via:;: s::::: >arevrs: >pres Rteer.;:- ;:.;::lu er:;;,:. nm;;:.;; pay :.......:Qn:.:::... Elec 108032810 Jul 06 Aug 04 29 107 E 485 40 15,120 33.20 RAO Usage 15,120 kWh 15.60 kVar Amt Due Previous Bill 908.27 Duke Energy Rate LSNO 1,271.13 Payment(s) Received 908.27 Current Electric Charges $1,271.13 Balance Forward 0.00 Current Electric Charges 1,271.13 Current Amount Due 1,271.13 0 AUG i 5 U11 J CD Q BY v v >'Diitgi� ate >Ai�iiaiiiiia €::)die:: Average Cost: 0.0841 per kWh Aug 29, 2011 $1,271.13 D ukeEnergy® 2456- 01 -ou- 0001717- 0001 0001830 visit us at www.duke energy.com PLEASE RETURN THE:1jQF! PORTION WITH YOUR PAYMENT_ M X I City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 I ..Wr: t" X PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 201 Charlotte NC 28201-1326 Last payment received Jul 21 Next meter reading Sep 02, 2011 �:�:Num Mm- -men 4 Elec 104204028 Jul 06 Aug 04 29 43691 44009 300 95,400 204.00 Usage 95,400 kWh 204.00 kW Amt Due Previous Bill $6,243.69 Duke Energy Rate LSN2 $6,575.32 Payment(s) Received 6,243.69cr Current Electric Charges $6,575.32 Balance Forward 0.00 Current Electric Charges 6,575.32 Current Amount Due $6,575.32 AUG j j (D 0 BY CD (D Average Cost: 0.0689 per kWh Aug 29, 201; $6,575.32 P. M, DukeEnergy® 2456-01-00-0001945-0001-0002071 visit us at www.duke-energy.com r DukeEnergy® Pa e2of2 58# �t ...,Add l It 3` City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 ioisfaf'iFSn..0 Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 95,400 Demand Charge Demand Read 00.68 204.00 kW 12.00000000 2,448.00 Actual kW 204.00 Energy Charge Power Factor 83.9% 95,400 kWh 0.01663000 1,586.50 Rider 60 Fuel Adjustment Jul 06 Aug 04 95,400 kWh 0.01420700 1,355.35 29 Days Rider 61 -Coal Gasification Adj 95,400 kWh 0.00369300 352.31 Rider 62 Pollution Cntl Adj 95,400 kWh $0.00349400 333.33 Rider 63 Emission Allowance 95,400 kWh 0.00030300 28.91 Rider 66 DSM Ongoing 95,400 kWh 0.00021600 20.61 Rider 67 Cinergy Merger Credit 95,400 kWh 0.00034100cr 32.53cr Rider 68 Midwest Ind Sys Oper Adj 95,400 kWh 0.00068800 65.64 Rider 70 Reliability Adjustment 95,400 kWh 0.00030400 29.00 Rider 71 Clean Coal Adjustment 95,400 kWh 0.00328300 313.20 6,575.32 6 575.32 kWh Electric Usage 150,000 120,000 90,000 60.000 30,000 0 Calculations based on most recent 12 month history Total Usage 1,018,800 Average Usage 84,900 AU SEP CC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 99,50 84,900 71,40 57,30 75,00 110,40 113,10 91,00 72,60 74,70 92,70 90,30 95,400 cD CL 0 CD n n w 6 (D N c0 r DukeEnergy® 2456- 1)1 -1w- 00019,15 0002 0002072 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 6 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3.3 Y 033 35' 6 y 617 a '3 "11 903 9 �o S W p 3�s M*' s "/l bf N06 5 �Z 9 Sli 61 46D3A0/ 71, 3 063556 0/ 2- Total 3.3 S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Gk Cl D G G 7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or y 63,7vo/ q 5 bill(s) is (are) true and correct and that the DS 633735U 113 V,?6 c X5 materials or services itemized thereon for 3 -y�o w �0 which charge is made were ordered and U S 30p 3,7y y3 L 3 a received except o5 fib 3606 61-1 '-13 16 IL E vas cL S ao 9 61 Dg60-3a1H 3 0. o6 1a 71 3 a S 81663 -0 pO 75; 3 20 f nat re Cost distribution ledger classification if Title claim paid motor vehicle highway fund