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Home My WebLink About200754 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 i` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $6,592.86 «o CHARLOTTE NC 28201 -1326 CHECK NUMBER: 200754 CHECK DATE: 8/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,240.53 41603278010 1125 4348000 11.28 13103278010 1125 4348000 105.81 15503287010 1125 4348000 9.75 31903277010 1125 4348000 546.06 42603287015 1125 4348000 184.66 52603287010 1207 4348000 1,462.46 04903270026 1207 4348000 293.82 14903270021 1207 4348000 667.89 83903270023 1207 4348000 940.06 93903270029 2201 4348000 25.87 11203687011 2201 4348000 13.78 15903701010 2201 4348000 38.20 30103704010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY i CHECK AMOUNT: $6,592.86 CARMEL, INDIANA 46032 Po eox 1326 Vue ice. CHARLOTTE NC 28201 -1326 CHECK NUMBER: 200754 CHECK DATE: 8/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 21.25 36103734015 2201 4348000 7.97 41903744012 2201 4348000 21.39 71603731012 2201 4348000 31.83 95703663010 651 5023990 146.12 21103050020 651 5023990 44.63 22103050026 651 5023990 199.79 24403307013 651 5023990 69.54 29503275013 651 5023990 231.61 39303276010 651 5023990 33.21 57303050010 651 5023990 52.54 61703271013 651 5023990 192.81 89303276018 Page 1 of 2 -N me Se.:ice. dre w For�'Inquries Ga## C'cou 't Num' e Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mai meets o ccot n idn PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 26, 2011 Fi�a.�f g Qat d�g P er Nu F To aye �P e .1- Nl 'lt tt'sa e W Elec 063601950 Jul 27 Aug 25 29 33115 35219 1 2,104 0.00 :Electri�Gomme.cia#o 'Cur,.rentBill #n Usage 2,104 kWh Amt Due Previous Bill 212.16 Duke Energy Rate RSNO 184.86 Payment(s) Received 212.36c Current Electric Charges Balance Forward OM. c Current Electric Charges 184.86 Current Amount Due $T8T66 Too TIM 0" A AUG 2 9 201 i. �nffl Average Cost: 0.0879 per kWh Sep 19, 2011 $184.66 Duke To view the back of your bill, please click or go to ®Energy www duke- eneray.com /indiana /billing /back -of- bill.asp Page 2 of 2 aiYi` x? Se A Rico rit Carmel Clay Parks Recreation 1427 116Th St E 5260 3287 01 0 Carmel IN 46032 (a a #hart o uFre `t Charges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,104 Energy Charge 300 kWh c@ 0.09294500 27.88 Jul 27 Aug 25 700 kWh 0.05417800 37.92 29 Days 1,104 kWh 9 $0.04446400 49.09 Rider 60 Fuel Adjustment 2,104 kWh 0.01420700 29.89 Rider 61 Coal Gasification Adj 2,104 kWh 9 0.00454900 9.57 Rider 62 Pollution Cntl Adj 2,104 kWh 0.00377600 7.94 Rider 63 Emission Allowance 2,104 kWh 0.00030300 0.64 Rider 66 DSM Ongoing 2,104 kWh 9 0.00178700 3.76 Rider 67 Cinergy Merger Credit 2,104 kWh 0.00050000cr 1.05cr Rider 68 Midwest Ind Sys Oper Adj 2,104 kWh 0.00062300 1.31 Rider 70 Reliability Adjustment 2,104 kWh 0.00035200 0.74 Rider 71 Clean Coal Adjustment 2,104 kWh 0.00369500 7.77 184.86 Tot °`I fi uite�ft 1ec r' kiar' 184.86 kWh Electric Usage 2,500 �7 2,000 1,500 t 1,000 500 0 M M Calculations based on most recent 12 month history Total Usage 18,824 Average Usage 1,569 AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL AUG Electric 2,28 1,40 1,32 1,48 2,37 1,15 25 1,313 1,567 2,397 993 2,456 2,104 Duke To view the back of your bill, please click or go to Pw Energy www.duke-energy.com/indiana/billing/back-of-bil[-asp Page 1 of 3 FNa a etv a dd .ess.. t=or'I "n .ulries Call ccdunf Num e Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 1Vlail Pa :meets To Accou nfo ,m 'fion PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 26, 2011 er Ntim er Days .P..revious�Pr" :eit M !t' ge Elec 108036629 Jul 27 Aug 25 29 692 859 40 6,680 0.00 :Electric'Cor mercra7; #��a��,s�i�a's CurrentxBi!!in Usage 6,680 kWh Amt Due Previous Bill 606.38 Duke Energy Rate RSNO 520.08 Payment(s) Received 606.38cr Current Electric Charges Balance Forward U.M Current Electric Charges 520.08 Current OL Charges 25.98 MEN L tte C)L,.....5u Current Amount Due Qty 2 Usage 184 kWh Duke Energy 1 Rate SOLU 18.41 1 Rate SOL 7.57 Current OL Charges 2 .98 0�r N AUG 2 9 2011 Amount our Average Cost: 0.0779 per kWh Sep 19, 2011 546.06 Duke To view the back of your bill, please click or go to Ene www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 3 Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 Carmel IN 46032 n yx, ptanatronxot Cugre C e e Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 6,680 Energy Charge 300 kWh 0.09294500 27.88 Jul 27 Aug 25 700 kWh 0.05417800 37.92 29 Days 5,680 kWh 0.04446400 252.56 Rider 60 Fuel Adjustment 6,680 kWh 0.01420700 94.90 Rider 61 Coal Gasification Adj 6,680 kWh 0.00454900 30.39 Rider 62 Pollution Cntl Adj 6,680 kWh 0.00377600 25.22 Rider 63 Emission Allowance 6,680 kWh 0.00030300 2.02 Rider 66 DSM Ongoing 6,680 kWh 0.00178700 11.94 Rider 67 Cinergy Merger Credit 6,680 kWh 0.00050000cr 3.34cr Rider 68 Midwest Ind Sys Oper Adj 6,680 kWh 9 0.00062300 4.16 Rider 70 Reliability Adjustment 6,680 kWh 0.00035200 2.35 Rider 71 Clean Coal Adjustment 6,680 kWh 0.00369500 24.68 520.08 d al r x Eleor Ghaie 520.08 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOLU Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage 104 Lighting Maint Charge 3.21 27 Aug 25 Lighting Equip Charge 8.95 Jul 29 27 s Energy Charge 4.72 Days Rider 60 Fuel Adjustment 1.48 Rider 61 Coal Gasification Adj 0.01 Rider 62 Pollution Cntl Adj 0.01 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.01cr Rider 68 Midwest Ind Sys Oper Adj Rider 70 Reliability Adjustment Rider 71 Clean Coal Adjustment 0.01 18.41 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.14 Jul 27 Aug 5 Rider 61 Coal Gasification Adj 0.10 g Rider 62 Pollution Cntl Adj 0.10 29 Days Rider 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.10 7.57 otatu v: Ghee es 25.98 Duke To view the back of your bill, please click or go to Energy® www.duke -ener .com indiana billin back -of bill.as Page 3 of 3 Boom Seru3c' Ad _ess �ecaaitt• x Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 moo 0 rug Calculations based on most recent 12 month history Total Usage 122,289 Average Usage 10,191 AU SEP OC NOV QE JAN FE B MA AP MA JUN J AUG Electric 7,24 5,68 5,12 8,96 18,360 17,560 15,880 15,48 8,920 5,817 6,024 7,62 6,864 Po Duke To view the back of your bill, please dick or go to Energy® www. duke- energy.com /indiana/billing/back-of-bill.asp Page 1 of 2 e G�ett ttd!t8s Carmel Clay Parks Recreation Duke Energy 1- 800- 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 tY PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 16, 2011 W ergs 4'wo�o M fVf u h E3ay revs a e sage Elec 104856636 Jul 19 Aug 17 29 y 23834 23851 1 17 0.00 Usage 17 kWh Amt Due Previous Bill 11.96 Duke Energy Rate CSNO 11.28 Payment(s) Received 11.96cr Current Electric Charges $2$ Balance Forward U. U Current Electric Charges 11.28 Current Amount Due 1.2 p em AUG 2 2 2011 M Average Cost: 0.6635 per kWh Sep 9, 2011 11.28 Duke To view the back of your bill, please click or go to Energy www.duke- energy com /Indiana /billing /back- of- bitl.asp Pacie 2of2 Wt8 A B. AdG Fits Carmel Clay Parks Recreation 1251 Rohrer Rd 1310 3278 -01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter 104856636 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 17 Energy Charge 17 kWh 0.08240900 1.40 Jul 19 Aug 17 Rider 60 Fuel. Adjustment 29 Days 17 kWh 0.01420700 0.24 Rider 61 Coal Gasification Adj 17 kWh 0.00444700 0.08 Rider 62 Pollution Cntl Adj 17 kWh 0.00427000 0.07 Rider 63 Emission Allowance 17 kWh 9 0.00030300 0.01 Rider 66 DSM Ongoing 17 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 17 kWh 0.00053800cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 17 kWh Co) 0.00078000 0.01 Rider 70 Reliability Adjustment 17 kWh 0.00039800 0.01 Rider 71 Clean Coal Adjustment 17 kWh 0.00407500 0.07 11.28 o alU renElect _i. $11.28 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 Calculations based on most recent 12 month history Total Usage 13,889 Average Usage 1 AU SEP OC NOV DE JAN FEB MA AP MA JUN JUL A Electric 21 2 1 1,11 2,38 2,99 2,865 2,128 1,680 54 96 2 Duke To view the back of your bill, please click or go to Energy® www .duke- energy.coi-n Zi ndiana/billing/ back-of-bill.as Page 1 of 2 e e cldk ss r In ":uirie a Il cc ��tE�utnber Carmel Clay Parks Recreation Duke Energy 1 -800 -521 -2232 3190- 3277 -01 -0 it F a g li c t fln o ati PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Qty 1 Usage 78 kWh Amt Due Previous Bill 9.76 Duke Energy Payment(s) Received 9.76cr 1 Rate SOL 9.75 Balance Forward __0_.0_U Current OL Charges Current OL Charges 9.75 Current Amount Due _9 ME 'plank i t g Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 1.11 Jul 19 Aug 17 Rider 61 Coal Gasification Adj 0.10 29 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.10 9.75 of Gclrent a arges 9.75 %W rrm O U-0 PS W 10�j qM AUG 2 2 1011 e flue Sep 9, 2011 9.75 ®,line, To view the back of your bill, please click or go to Energy www.duke- energy.com /indiana billing /back- of- bill.asp Pa e2of2 Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Electric Usage too— so- 60— 40 20 0 MMM Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 AU SEP OC NOV D£ JAN FEB MA AP MAY JUN JU AUG Electric 7 7 7 7 7 78 7 7 7 78 7 7 78 Po Duke To view the back of your bill, please click or go to Energy® www.duke-ener_gy.com/indianaLbilling/back-of-bill.asp Page 1 of 2 Carmel Clay Parks Recreation Duke Energy 1 800 774 1202 1550 3287 01.0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 �Matl ayme o Ac count�ln €ormat►an PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 26, 2011 5 Dot Matex.lE??a�9 ctvu e e Numtierrf To Days Prevtou`sPrese�tt tttt U age U4 Elec 106140615 Jul 27 Aug 25 29 50369 51295 1 926 0.00 !6ectR -o Q e cl�l Crirrerl .Bittin Usage 926 kWh Amt Due Previous Bill 115.78 Duke Energy Rate CSNO $105.81 Payment(s) Received 115.78cr Current Electric Charges v0 $9 Balance Forward Current Electric Charges 105.81 Current Amount Due p LIZ AUG 2 J 7011 I, M2 8 Amoj UM Average Cost: 0.1143 per kWh Sep 19, 2011 105.81 Duke To view the back of your bill, please click or go to Energy. www.duke-eneTY -af-bill.as Page 2 of 2 Calrom- el Clay Parks &Recreation 1507 116Th St E 1550 3287 01 0 Carmel IN 46032 laxptanattanofurret3 Glta .gas Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 926 Energy Charge 300 kWh 0.08240900 24.72 Jul 27 Aug 25 626 kWh 0.07287300 45.62 29 Days Rider 60 Fuel Adjustment 926 kWh 9 0.01420700 13.16 Rider 61 Coal Gasification Adj 926 kWh 0.00444700 4.12 Rider 62 Pollution Cntl Adj 926 kWh 0.00427000 3.95 Rider 63 Emission Allowance 926 kWh 0.00030300 0.28 Rider 66 DSM Ongoing 926 kWh 0.00021600 0.20 Rider 67 Cinergy Merger Credit 926 kWh 0.00053800cr 0.50cr Rider 68 Midwest Ind Sys Oper Adj 926 kWh 0.00078000 0.72 Rider 70 Reliability Adjustment 926 kWh 0.00039800 0.37 Rider 71 Clean Coal Adjustment 926 kWh 0.00407500 3.77 105.81 Tbfal Elan .f arg 105.81 kWh Electric Usage 2,000 1,600 1,200 800 400 0 M Calculations based on most recent 12 month history Total Usage 9,229 Average Usage 769 AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL AUG Electric 1,61 75 54 49 99 854 80 821 89 59 529 1,01 926 P Duke view the back of your bill, please click or go to Energy www.duke-enerRv,com/indiana/billing/ Las 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, NIC 28201 -1326 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 3 -Au 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 3 -Au 5710- 3301 -01 -9 Iniow Park 6310 131st St E 9 -Au 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 0990- 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 1 -Au 8126/11 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Jul 184.66 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 3 -Au 8126111 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Jul 546.06 8118/11 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Jul 11.28 8118111 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 20 -Jul 9.75 1660 3622 -01 -8 Central Park Lagoon Aeration pum 3 -Au 8126111 1550- 3287 -01 -0 Meeting house 1507 116th St. E 28 -Jul 105.81 TOTAL 857.56 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 857.56 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 0990 3736 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 184.66 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 546.06 1125 1310- 3278 -01 -0 4348000 11.28 1125 3190- 3277 -01 -0 4348000 9.75 29 -Aug 2011 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 105.81 'P&Lmmuz Signature 857.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLJ!° E- RETJI ILITFIETOP .POPMONwITH Page 1 of 1 In Acc tan! u Nrtih er .Name 1Ssrv Address >;:or..: atttr os Ca :A.::.::.:;:.:..::.:..;.:, City Of Carmel Duke Energy 1- 800 774 -1202 6170- 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B I Group at Ext 4444 Carmel IN 46032 IVia�L Pig ments:Tv u t Acct/ n .Information PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 13, 2011 e �Aeter Readin Actua# Reading Dat 9 IVteter tVun'iber rnm Co Days previous I reson Mu #tr Usage kW Elec 105002001 Jul 14 Aug 12 29 55622 55987 1 365 2.38 Etectr�c :..:Coin merctal t;arreni 8it1'rri Usage 365 kWh Amt Due Previous Bill 55.94 Duke Energy Rate SWP 52.54 Payment(s) Received 55.94 Current Electric Charges 52.54 Balance Forward 0.00 Current Electric Charges 52.54 Current Amount Due 52.54 a 0 m n 0 0 m 6 CD M m <DueDate atn:ou3 >Diae Average Cost: 0.1439 per kWh Sep 6, 2011 52.54 DukeEnergy® visit us at www.duke- energy.com 2461.0 I -00 -000 1 59 -UUl l l -0U01728 o C PL EASE R_TUP.N THE TOP PORTION WITH YOUR PAYMENT__ Page 1 of 1 am fSerutcQ Addras's for: Inqutries Catl Accawnt Number City Of Carmel Duke Energy 1 -500- 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 AAa�I Payments To Account Ir farmatibri PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 14, 2011 Readmg {late Meter Reading Meter lWumtier Frnm 7a Days Prev,ntts present Multi Usage kW Elec 108026101 Jul 15 Aug 15 31 8150 8685 1 535 2.53 c'trcc ..,Cvminerci I Current_Bithn Usage 535 kWh Amt Due Previous Bill 77.57 Duke Energy Rate SWP 69.54 Payment(s) Received 77.57 Current Electric Charges 69.54 Balance Forward 0.00 Current Electric Charges 69.54 Current Amount Due 69.54 CL o m n n CD v n m Due:.Date..... Amount; Due Average Cost: 0.1300 per kWh Sep 7, 2011 69.54 D ukeEnergy® �.,16i-01-0O- 0000 3 1 4- 000 1 00003'10 visit us at www.duke- energy.com _.1 --PLEASE E RETURN THE TCP PORTION WITH YOUR-PAYMENT Page 1 of 1 Name lerv�ce Address for Inatarr�es Cail' Accoutn! twumfaer City Of Carmel Duke Energy 1- 800 774 -1202 8930- 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Matl Paymehts To Account In #ormatron PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 15, 2011 Reading Date IIAetr Reading Actual Meter <Number From To bays :Previous Present Muftr Usage ttV41`::; Elec 106153980 Jul 18 Aug 16 29 31664 33549 1 1,885 0.00 ec rtc< ommercra urren t Ii h Usage 1,885 kWh Amt Due Previous Bill 131.18 Duke Energy Rate CSNO 192.81 Payment(s) Received 131.18 Current Electric Charges 192.81 Balance Forward 0.00 Current Electric Charges 192.81 Current Amount Due $192.81 n 0 iP 6 (D fU D DueDate AmountDue Average Cost: 0.1023 per kWh Sep 8, 2011 192.81 pp n DukeEnergy® 2 1 -00- 000 1 1- 000 1614 visit us at www.duke energy.com MN P PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel Name tSarvtceAddress For Inqutrnes Call Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Ratrments Tv Accounf ilnformation PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 15, 2011 Reading Date Meter Readrng Actual Meter Number From 7o Days` Previous Rresent Multr Usage k1M Elec 098340182 Jul 18 Aug 16 29 98679 996 1 2,317 0.00 Efectrrc> Commercial< Curren #<Billrn Usage 2,317 kWh Amt Due Previous Bill 217.18 Duke Energy Rate CSNO 231.61 Payment(s) Received 217.18 Current Electric Charges 231.61 Balance Forward 0.00 Current Electric Charges 231.61 Current Amount Due 231.61 0- 0 CD n 0 d Q m d a m »D`ueDaie< >Arriou!nt:Due Average Cost: 0.1000 per kWh Sep 8, 2011 231.61 D uk@Energy. 2. w 1- u1- uO- uuO1- 1NS- OOOI- ODU162,1 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR'PAYMENT Page 1 Of 1 Name /Sery►ce.Addcass For Iriqurries Ca11 Account fVumb�r City Of Carmel Duke Energy 1 -800- 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Exl 4444 Carmel IN 46033 Marl Rayment3 To AGCOUnt Informafron PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 14, 2011 Read ing Uat y Meter Reading Actuat .Me ter r Frnm 7'o nays; tyre F�resent Mutts Usage k1111 Elec 108036934 Jul 15 Aug 15 31 2212 2498 1 286 0.95 Electric ::Gomlmarcial Gurrent;t3illm Usage 286 kWh Amt Due Previous Bill 49.00 Duke Energy Rate SWP 44.63 Payment(s) Received 49.00 Current Electric Charges 44.63 Balance Forward 0.00 Current Electric Charges 44.63 Current Amount Due 44.63 CD Q 0 v a ............I....' Due:Date' Amount.D'ue<:;:: Average Cost: 0.1560 per kWh Sep 7, 2011 44.63 D ukeEnergy. 1463- 0I 00 0000313 uu0i- 0000339 visit us at www.duke energy.com PLEASE RETURN THE-TOP PORTION -WITH YOUR-PAYMENT— Page 1 of 1 Name JSrvteddras for Inqutrtes Call Number. City Of Carmel Duke Energy 1- 800 774 -1202 2110- 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Matf Payments To Account nformation PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 15, 2011 Reading: Date Meter Reading Actuat Meter Numtieraiim fio bays 1?rev�dus present :...Multi::.: Usage.... :...........kW Elec 106135517 Jul 18 Aug 16 29 2609 2622 100 1,300 7.00 Electric:: .;:Commercial:: Gurrent:Bitltn Usage 1,300 kWh Amt Due Previous Bill 126.68 Duke Energy Rate SWP 146.12 Payment(s) Received 126.68 Current Electric Charges 146.12 Balance Forward 0.00 Current Electric Charges 146.12 Current Amount Due $146.12 CD Q o w 6 CD d (D Dus Date Amount :Dine Average Cost: 0.1124 per kWh Sep 8, 2011 146.12 101 DukeEnergy. visit us at www.duke- energy.com -PLEASE nsrvmv-Txs-Top-Popnow WITH YOUR ,^,mENn Pa ge oft City [xCarmel Duke Energy 1-800-7744202 2440-3307-01-3 Carmel Utilities For Account Services please oonmmt 14113 Gray RdN B&| Group aoEm4444 Carmel |N46O33 PD Box 132O Payments after Aug 10 not included Bill prepared unAug 10, 2011 Charlotte INC 282O1 1326 Last payment received Jul u1 Next meter reading Sep o8.eo11 Boo 105004779 Jul 11 Aug 09 28 3077 4913 1 1.830 7.88 Usage 1,836 kWh Amt Due Previous Bill $253.03 Duke Energy Rate SWP $199.79 Payment(s) Received 253.03cr Current Electric Charges $199.79 Balance Forward 0.00 Current Electric Charges 199.79 Current Amount Due f Average Cost: $O1OB8 per kWh Sep 1, 2011 $199.79 0N�h aow/�^�^�ww�m/^m*oo m��m��r��mm��mr�� visit us at www.uvxo'onom»cum PLEAS E. RETURN -THE TOP- PORTION WITH YOUR PAYMENT Pagel of't Name 1Srvtcg Addcaa s f~or Itz atrresa#I .:Accs�u.nt #Vmaer:: Q City Of Carmel Duke Energy 1 -800- 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 Ac. cvun. nformattan...::.. Y PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 16, 2011 Reading Dale Meter Readrng Actuil flAeter Number Ernm To Days previous Present Muitr Elec 106018975 Jul 19 Aug 17 29 16875 17047 1 172 0.61 %:r:: Efecfrrc:- ConsrnerGtal Ctirrent;IBilltn Usage 172 kWh Amt Due Previous Bill 38.24 Duke Energy Rate SWP 33.21 Payment(s) Received 38.24 Current Electric Charges 33.21 Balance Forward 0.00 Current Electric Charges 33.21 Current Amount Due 33.21 0 Due Data dr»ount Due:: Average Cost: 0.1931 per kWh Sep 9, 2011 33.21 r ®ukeEnergy® zn65- 01 -00- 000086:, 0001- 0uuu970 visit us at www.duke- energy.com r DukeEnergy® Pa e 2 of 2 N.. S�rvice:A�#dress:.:::::, c wt;t.l umfaer. City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 x Ana. ton v urren PI arses Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 172 Energy Charge Demand Read 00.61 172 kWh 0.07600000 13.07 Rider 60 Fuel Adjustment Jul 19 Aug 17 172 kWh 0.01420700 2.44 29 Days Rider 61 Coal Gasification Adj 172 kWh 0.00320100 0.55 Rider 62 Pollution Cntl Adj 172 kWh 0.00294600 0.51 Rider 63 Emission Allowance 172 kWh C@ 0.00030300 0.05 Rider 67 Cinergy Merger Credit 172 kWh 0.00029000cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 172 kWh 0.00060400 0.10 Rider 70 Reliability Adjustment 172 kWh 0.00027600 0.05 Rider 71 Clean Coal Adjustment 172 kWh 0.00284700 0.49 33.21 Total Gurrenl Electric Gharg 33.21 kWh Electric Usage 400 320_ 240 160 0 Calculations based on most recent 12 month history Total Usage 2.623 Average Usage 219 AUG SEP OCT NOV DEC JAN FEB MA APR MAY JUN JU AUG Electric 17 18 177 171 20 20 185 31 16 371 23 221 172 m a a J (D n A Sll 6 (D N D ukeEnergy® visit us at www.duke- energy.com 2."5-01-00.00008(,3-000,!-0000971 VOUCHER 115723 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 24403307013 01- 7150 -03 $199.79 ol.1 151.5 2110 3050D 20 2ZIb3o50o2G ol.- 7150.03, S) 3b30 O 01.1150.03.33.2( 393o-7 z7bo10 o I. '7 150o1.231.b1 �g3632766kS 01. 6 5;uj 50 k p( 1(50.�3;bq.5y (91�c�31-►1013 v i150.o3 G7d.� Voucher Total $.1-979 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 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2011 2440330701: $199.79 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page l@f 'N r'. aSerVice"Add oqu City Of Carmel Duke Energy 1 7180'3731'01'2 Street Department 1212xSu P0 Box 132O Payments after Aug 1n not included Bill prepared onAug 19, 2011 Charlotte NC282O1 1326 Last payment received Aug o4 Next meter reading Sep 1V.xo11 E|oc 023250761 Jul 21 Aug 18 28 2672 2820 1 254 0.00 Usage- 254 kWh Amt Due Previous Bill $21.34 Duke Energy Rate SMLC $21.39 Payment(s) Received 21.34cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 21.39 Current Amount Due CD 0 Average Cost: $O.OB42 per kWh Sep 12, 2011 $21.39 P Nh D u k e En ergy. 2,166- 1- 00 00 3 ~n 000 1 .04 19 visit u,a\*ww.uuxo'onenmzvm PLEASE RETURN THE TOP PORTION -WITH YOUR PAYMENT Page 1 of 1 Name lService Addteas For Inquiries Gail° Account Numl�et Carmel Street Dept Duke Energy 1- 800 521 -2232 4190 3744 -01 -2 Dir Shelborne Rd 131St St M i :a in s Ta Account lrtformetiois aIP ei�t PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19, 2011 Charlotte NC 28201 -1326 Next meter reading Sep 19, 2011 Reading i7ate Meter Reatltng Actuat Meter Number Frnm 7n nays Prevsaus Present Mu1t� Usage kVl► Elec 108041230 Aug 05 Aug 18 13 00000 34 1 34 0.00 Eiectr. Commeectal;:;:'::: Ciai rent :Billie' Usage 34 kWh Amt Due Previous Bill 0.00 Duke Energy Rate CSNO 7.97 Balance Forward 0.00 Current Electric Charges 7.97 Current Electric Charges 7.97 Taxes 0.56 Current Amount Due 8.53 Taxes 0.56 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. a 0 CD n n w 6 w m Due Date Amount Due Sep 12 2011 Average Cost: 0.2344 per kWh Sep 12, 2011 8.53 8.77 P DukeEnergy® 2466 -01- 000 0039»x- 0001 0004318 visit us at www.duke- energy.com PLEASE RETURN THE -TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f ervtce Address >~or Inqufnas Call Account iVum#�er City Of Carmel Duke Energy 1- 800 521 -2232 3610 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St Mail Payment To Account'Informattotz PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 19, 2011 Reading Date Meter Reading Actuat AAeter dumber rnm To..........Deys ,preyrnus Present Multi sac k1N Elec 104875653 Jul 21 Aug 18 28 2281 2532 1 251 0.00 .EW ct Fc >::ommercta urgent:: it rn Usage 251 kWh Amt Due Previous Bill 20.54 Duke Energy Rate SMLC 21.25 Payment(s) Received 20.54 Current Electric Charges 21.25 Balance Forward 0.00 Current Electric Charges 21.25 Current Amount Due 21.25 C1 0 0 0 0 m Q m a v a m Due:Date:.::.: ....::AmounV. ue::<: Average Cost: 0.0847 per kWh Sep 12, 2011 21.25 P i DukeEnergy® 2., ol- oo- 0003',67 -uoui- 0kj visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o|1 City [V Carmel Duke Energy 1-800'621'2233 9570-3663'01'0 Round About Light 13654 Oakridge Rd Carmel |N46O32 PO Box 1326 Payments after Aug n' not included Bill prepared unAug 17, 2011 Charlotte NC28201 1326 Last payment received Aug o4 Next meter reading Sep /5.on11 Beo 106974131 Jul 18 Aug 16 29 23183 23658 1 475 0.00 Usage 475 kWh Amt Due Previous Bill $33.64 Duke Energy Rate SIVILC $31.83 Payment(s) Received 33.64cr ,Current Electric Charges 31 Balance Forward 0.00 Current Electric Charges 31.83 Current Amount Due CD 0 CR Average Cost: *0.U670 per kWh Sep 8, 2011 $31.83 p a m wa' DukeEnergy. 2,1(,-1-01-00-000,1851-0001-000528'J visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name !Service Addressor :Mc{ut�es Call Account Numt ea City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mail payments To Account Jr formation PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 15, 2011 Reading Date Meter Reading Actuat Meter Number From 7p Days previous present Multi I1sage kY1/ Elec 106978964 Jul 18 Aug 16 29 25917 26527 1 610 0.00 Electric:.Gomtnerctal: Current:B'i tin Usage 610 kWh Amt Due Previous Bill 37.85 Duke Energy Rate SMLC 38.20 Payment(s) Received 37.85 Current Electric Charges 38.20 Balance Forward 0.00 Current Electric Charges 38.20 Current Amount Due 38.20 T CD a 0 m n n w Q CD 0 m Due::Date ...'.....'.Amount Aue:: Average Cost: 0.0626 per kWh Sep 8, 2011 38.20 D ukeEnergy® 2• I6 .I-01- 00- 0n0.1850-000I- OOOSZe8 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamB lServtce_Address t*or Inqu�r'tes Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Ma11 Rayments To Account Information PO Box 1326 Payments after Aug 17 not included Bill prepared on Aug 17, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 15, 2011 f3eadtng QaW. IlAetsr t;eadmg Actuaf Meter Number Prpm fio Days Previous Present AAultr 13sa a k1N 9 Elec 106940151 Jul 18 Aug 16 29 594 645 1 51 0.00 Efectrtc Commercial: Gtirrent.8'illm Usage 51 kWh Amt Due Previous Bill 13.79 Duke Energy Rate SMS 13.78 Payment(s) Received 13.79 Current Electric Charges 13.78 Balance Forward 0.00 Current Electric Charges 13.78 Current Amount Due 13.78 CD a 0 6 (D 41 (D Due >Date> Amount Due<> Average Cost: 0.2702 per kWh Sep 8, 2011 13.78 AD DukeEnerg 2,4 64- 0 1 00- 0004 ,19- 0001 000528/ visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $134.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $83.81 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $50.61 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday/A' gust 25, 2011 4 Street Commi5sio r v JuCmt t'UrIIT a�(Drif'r 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)) 08/22/11 $83.81 08/26/11 $50.61 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 f Name l ervice Sddrss::> x or Inc�urries Cal A cs�un N um.. er.:: City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 ;Mall. Ra °meats Tv:: Accoutnt lntarmatibn ...;:::a::::: Y PO Box 1326 Payments after Aug 18 not included Bill prepared on Aug 18, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 16, 2011 Readm Date Meter Readt�g 3 Meter Number t=ram To Days previous I Muttt Usage kW Elec 106960197 Jul 19 Aug 17 29 10508 10901 40 15,720 36.40 Electric Coreitnerctal Cirrent<8'iiltn Usage 15,720 kWh 36.40 kW Amt Due Previous Bill 1,124.62 22.70 kVar Payment(s) Received 1,124.62 Duke Energy Rate HSNO 1,240.53 Balance Forward 0.00 Current Electric Charges 1,240.53 Current Electric Charges 1,240.53 Current Amount Due $1,240.53 CD CL 0 m n 0 0 W a m a w m Average Cost: 0.0789 per kWh Sep 9, 2011 1,240.53 D ukeEnergy® 2 u1- 00 0000h6 1- 000 1 0000966 visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Name S�rvtc@ Address Account Numb ®r, City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 at xp[an ton of Current Charges.``: Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 15,720 Demand Charge Demand Read 00.91 36.40 kW 14.06000000 511.78 Actual kW 36.40 Energy Charge Billed Kvar 22.70 15,720 kWh 0.01683000 264.57 Power Factor 84.7 i KVAR Charge 22.70 Kvar 0.24000000 5.45 Jul 19 Aug 17 Rider 60 Fuel Adjustment 29 Days 15,720 kWh 0.01420700 223.33 Rider 61 Coal Gasification Adj 36:40 kW Cc) $--1- .91436100 69.68 Rider 62 Pollution Cntl Adj 36.40 kW 1.82679500 66.50 Rider 63 Emission Allowance 15,720 kWh 0.00030300 4.76 Rider 66 DSM Ongoing 15,720 kWh 0.00021600 3.40 Rider 67 Cinergy Merger Credit 15,720 kWh 0.00029700cr 4.67cr Rider 68 Midwest Ind Sys Oper Adj 15,720 kWh 0.00072500 11.40 Rider 70 Reliability Adjustment 15,720 kWh 0.00035700 5.61 Rider 71 Clean Coal Adjustment 36.40 kW 1.75067600 63.72 1,240.53 Total Currrtt Electric C1large $1,240.53 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M Calculations based on most recent 12 month history Total Usage 149,840 Average Usage 12,487 AU SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 15,12 13 11,80 10,760 13,440 14,92 11,96 9,96 9,600 10,840 12,240 14,760 15,720 CD CL 0 m n n C' a m a m a m DukeEnergy visit us at www.duke energy.com 2,16S 1 -00-0000861-000-,t-0000967 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,240.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TiTLE I AMOUNT Board Members 1120 1 4160- 3278- 01 -01I 43- 480.00 I $1,240.53 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 21 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -01 46 $1,240.53 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1SOVOK' :Address For Inqutrte Call s:::::;: <:Accs�wnt Num City Of Carmel Duke Energy 1- 800 521 -2232 1120- 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Pa':ments;Tv Account lnfnrmatian PO Box 1326 Payments after Aug 23 not included Bill prepared on Aug 23, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 21, 2011 ea In' Meter Reading flAeter Number From To Days previous present Ntutt lisa'ge' kfN Elec 104882398 Jul 22 Aug 22 31 13291 13640 1 349 0.00 Eteclr c"': C mr terctaf Current Bitltn Usage 349 kWh Amt Due Previous Bill 24.32 Duke Energy Rate SMLC 25.87 Payment(s) Received 24.32 Current Electric Charges 25.87 Balance Forward 0.00 Current Electric Charges 25.87 Current Amount Due 25.87 a a CD a w a m Due::Date: Amount Due Average Cost: 0.0741 per kWh Sep 14, 2011 25.87 D ukeEnergy® 2468 -111-00- 002a257- 0001 0031371 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $25.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43- 480.00 $25.87 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 /Friday, gust 26, 2011 Street Commissipner StmPt r�,r.,missier� =r 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)) 08/26/11 $25.87 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 2Q Clerk- Treasurer _PLEASE RETURN THE TOP PORTION WITH -YOUR PAYMENT page 1 of 2 ti >tv#e::drss >::or. z.#. G; t .....................4>K..auur> City Of Carmel Duke Energy 1 -800- 774 -1202 9390- 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Atiail a s>T I vu l #tttort a3isSti F PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 12, 2011 ii :::::llaf .......s rr� IWO ter;::.:.:.N rrt rom: >::::::D...::s f:: t..... >::13 sS► rg n Elec 047375310 Jul 13 Aug 11 29 9541 9853 40 12,480 0.00 Usage 12,480 kWh Amt Due Previous Bill 1,440.36 Duke Energy Rate CSNO 940.06 Payment(s) Received 1,440.36 Current Electric Charges 940.06 Balance Forward 0.00 Current Electric Charges 940.06 Current Amount Due 940.06 0- 0 CD 0 w o a 0 m Average Cost: 0.0753 per kWh Sep 6, 2011 940.06 P DukeEnergy® 2461- 01 -00- 0001679- 0001 0001848 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 0. City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 tom.. Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 12,480 Energy Charge 300 kWh 0.08240900 24.72 Jul 13-Aug 11 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 9,980 kWh 0.04117900 410.97 Rider 60 Fuel Adjustment 12,480 kWh 0.01420700 177.30 Rider 61 Coal Gasification Adj 12,480 kWh 9 0.00444700 55.50 Rider 62 Pollution Cntl Adj 12,480 kWh 0.00427000 53.29 Rider 63 Emission Allowance 12,480 kWh 0.00030300 3.78 Rider 66 DSM Ongoing 12,480 kWh 0.00021600 2.70 Rider 67 Cinergy Merger Credit 12,480 kWh 0.00053800cr 6.71 cr Rider 68 Midwest Ind Sys Oper Adj 12,480 kWh 0.00078000 9.73 Rider 70 Reliability Adjustment 12,480 kWh 0.00039800 4.97 Rider 71 Clean Coal Adjustment 12,480 kWh 0.00407500 50.86 940.06 940.06 kWh Electric Usage 20,000 16,00 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 104,600 Average Usage 8,717 AU SEP OC NOV DEC JAN FEB MAR AP MAY JU JUL AUG Electric 18,80 18,72 8,78 5,60 4,44 3,84 3,18 2,68 2,96 8,64 15,84 19,480 12,480 v m CL 0 m 0 0 m 0 CD R DukeEnergy® visit us at www.duke energy.com 2461- 01 -00- 0001679- 0002 0001849 PLEASE RETURN THETOP POR WITH YOUR PAYMENIT- Page I Of 2 i? ;...:r late': 0�kr City Of Carmel Duke Energy 1 -800- 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 12, 2011 t��acCtgai,3sar.::Eeaidixtg :;:r?tal n nt '�.....rsrevrs Elec 024363489 Jul 13 Aug 11 29 7181 15736 1 8,555 0.00 t. r l Usage- 8,555 kWh Amt Due Previous Bill 629.52 Duke Energy Rate CSNO 667.89 Payments) Received 629.52 Current Electric Charges 667.89 Balance Forward 0.00 Current Electric Charges 667.89 Current Amount Due 667.89 a 0 m n n d a m m m rttf f tl1i Average Cost: 0.0781 per kWh Sep 6, 2011 667.89 D ukeEnergy® 2461- 01 -0a- 0001678- 0001 00018 46 visit us at www.duke- energy.com Pa e 2of2 i`>r:...... Vt i.#1Ctl11 titt#f11�#` City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 8,555 Energy Char 300 kWh 0.08240900 24.72 Jul 13-Aug 11 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 6,055 kWh 0.04117900 249.34 Rider 60 Fuel Adjustment 8,555 kWh 0.01420700 121.54 Rider 61 Coal Gasification Adj 8,555 kWh 0.00444700 38.04 Rider "62 Pollution Cnti Adj 8,555 kWh 0.00427000 36:53 Rider 63 Emission Allowance 8,555 kWh 0.00030300 2.59 Rider 66 DSM Ongoing 8,555 kWh 0.00021600 1.85 Rider 67 Cinergy Merger Credit 8,555 kWh 0.00053800cr 4.60cr Rider 68 Midwest Ind Sys Oper Adj 8,555 kWh 0.00078000 6.67 Rider 70 Reliability Adjustment 8,555 kWh 0.00039800 3.40 Rider 71 Clean Coal Adjustment 8,555 kWh 0.00407500 34.86 667.89 T0►t4"4 dui ie1t I »IIi:: twF 667.89 kWh Electric Usage 10,000 8,00 6,000 4,00 2.000 Calculations based on most recent 12 rnontn history Total Usage 62,626 Average Usage 5,219 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 8,03 8,43 8,80 4,35 3,27 2,46 2,144 2,227 3,58 4,7S4 8, 7,914 8,555 CD 0- 0 ID CF n n w m W a m visit us at www.duke- energy z4el- o,- ow.otrolp7a.000z- oou,en7 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT, Page 1 Of 2 irn City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Mai iits PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 12, 2011 ''Ilstir':[Raii ::rev s::> .ei1€::i: Ott:: Ae....::...... 1x ll M.............................:::::::>::> »:l< Elec 104895540 Jul 13 Aug 11 29 14284 14692 40 16,320 97.20 taw 44� in Usage 16,320 kWh 47.10 kVar Amt Due Previous Bill 770.03 Duke Energy Rate LSNO 1,462.46 Payment(s) Received 770.03 Current Electric Charges $1,462.46 Balance Forward 0.00 Current Electric Charges 1,462.46 Current Amount Due $1,462.46 CD C1 0 CD 0 0 C Q CD d 0 Average Cost: 0.0896 per kWh Sep 6, 2011 1,462.46 P c DukeEnergy® 2461- 01 00 UUO1677- 0001 0001844 visit us at www.duke- energy.com P DukeEnergy® Page 2 of 2 City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 16,320 Energy Charge Demand Read 02.43 300 kWh 0.10788900 32.37 Actual kW 97.20 700 kWh 0.08688900 60.82 Billed Kvar 47.10 1,500 kWh 0.07798900 116.98 Power Factor 89.9% 13,820 kWh 0.05818900 804.17 KVAR Charge Jul 13-Aug 11 47.10 Kvar 0.24000000 11.30 29 Days Rider 60 Fuel Adjustment 16,320 kWh 0.01420700 231.86 Rider 61 Coal Gasification Adj 16,320 kWh 0.00369300 60.27 Rider 62 Pollution Cntl Adj 16,320 kWh 0.00349400 57.02 Rider 63 Emission Allowance 16,320 kWh 0.00030300 4.94 Rider 66 DSM Ongoing 16,320 kWh 0.00021600 3.53 Rider 67 Cinergy Merger Credit 16,320 kWh 0.00034100cr 5.57cr Rider 68 Midwest Ind Sys Oper Adj 16,320 kWh 0.00068800 11.23 Rider 70 Reliability Adjustment 16,320 kWh 0.00030400 4.96 Rider 71 Clean Coal Adjustment 16,320 kWh 0.00328300 53.58 1,462.46 $1,462.46 kWh Electric Usage 20,000 16,00 12,000 9,000 4,000 0 Calculations based on most recent 12 month history Total Usage 57,840 Average Usage 4,820 AU SEP OC NOV DEC JAN FEB MAR AP MA JUN JUL AUG Electric 7,08 15,98 10,28 2,320 1,000 120 120 120 go 2,920 8.000 16,320 CD Q_ 0 CD 0 0 m 6 N a (U DukeEnergy® visit us at www.duke energy.com 2461 -01.00- 0001677- 0002 0001845 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r::l rts«;:::;«:;>:> far: l€ �i' >a�au�t..... City Of Carmel Duke Energy 1 -800- 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 is #o«<<': M PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12, 2011 Charlotte NC 28201 -1326 Last payment received Aug 04 Next meter reading Sep 12, 2011 Elec 055742883 Jul 13 Aug 11 29 8109 8188 40 3,160 0.00 Usage 3,160 kWh Amt Due Previous Bill 193.82 Duke Energy Rate CSNO 293.82 Payment(s) Received 193.82 Current Electric Charges 293.82 Balance Forward 0.00 Current Electric Charges 293.82 Current Amount Due 293.82 T a 0 CD n w 0 m v a m '''z'EE E s f lL31c ;Qu Average Cost: 0.0930 per kWh Sep 6, 2011 293.82 D ukeEnergy® 1461 01.00- uuo1668- 0001 0001835 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT#ITITE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 1490 3270 -02 -1 43- 480.00 $293.82 bill(s) is (are) true and correct and that the 1207 0490- 3270 -02 -6 43- 480 -00 $1,462.46 materials or services itemized thereon for 1207 8390 3270 -02 -3 43- 480.00 $667.89 1207 9390- 3270 -02 -9 43- 480.00 $940 -06 which charge is made were ordered and received except Thursday, August 18, 2011 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev_ 199; ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/12/11 1490- 3270 -02 -1 Electric $293.8 08112/11 0490 3270 -02 -6 Electric $1,462.4 08/12/11 8390- 3270 -02 -3 Electric $667.8 08/12/11 9390- 3270 -02 -9 Electric $940.0 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