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202001 09/26/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY !i CHECK AMOUNT: $5,941.92 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202001 o o CHECK DATE: 9/26/2011 DEPARTMENT ACCO PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1120 4348000 1,201.75 41603278010 1125 4348000 12.29 13103278010 1125 4348000 9.75 31903277010 1205 4348000 30.74 83003299018 1207 4348000 1,108.92 04903270026 1207 4348000 263.31 14903270021 1207 4348000 612.65 83903270023 1207 4348000 1,059.31 93903270029 2201 4348000 13.27 15903701010 2201 4348000 47.59 30103704010 2201 4348000 23.52 35703705012 2201 4348000 24.59 36103734015 2201 4348000 41.79 41903744012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $5,941.92 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202001 CHECK DATE: 9/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 18.74 71603731012 2201 4348000 33.99 95703663010 651 5023990 104.08 04403685025 651 5023990 166.13 21103050020 651 5023990 42.22 22103050026 651 5023990 217.68 24403307013 651 5023990 67.94 29503275013 651 5023990 170.14 39303276010 651 5023990 211.17 42303301016 651 5023990 32.71 57303050010 651 5023990 54.83 61703271013 651 5023990 200.67 85903300014 651 5023990 153.98 89303276018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $5,941.92 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202001 CHECK DATE: 9/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 18.16 91603302040 PLEASE RETURN THE TOP mRTIo�mm���s� Page o/1 City 0Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Ci/ Carmel IN 46032 PD Box 1526 Payments after Sep nu not included Bill prepared on Sep ou.uo1l Charlotte NC282O1 1326 Last payment received Aug 1y Next meter reading Oct o3.eo11 Boc 104127141 Aug 03 Sep 01 28 26206 26278 1 72 0.00 Usage 72 kWh Amt Due Previous Bill $55.54 Duke Energy Rate RSNO 18m Payment(s) Received 55.54cr Current Electric Charges 1 8.16 Balance Forward 0.00 Current Electric Charges 18.16 Current Amount Due V1 8.16 0 0 CD Average Cost: $U.2522 per kWh Sep 27, 2011 $18.16 rresc"ueu oy omte ounru ui m—urns airy run" ivu. eu I knee, laao� 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 Amount Date Number (or note attached invoice(s) or bill(s)) 09/10/11 NA Keystone Reconstruction Project $18.16 Enclave Project 07 -08 Account 9160 3302 -04 -0 Total $18.16 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 For u[rte Calf >>.'?>`Accaunt Numei:: ta.. m.. e: aSrvtc~#:; Addr.. ss?<:::::: rf....._..:.- s.:.:......:..:..:_:.:.............................. 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 t Accoun0: ormaion::: Ma�l. rm::.::: a.;; PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 11, 2011 Reading Date Met er Reading Actaal;:> Meter Number Fria M"' To Days Prev[ous Present Muft>G Usage W Elec 047375310 Aug 11 Sep 12 32 9853 208 40 14,200 0.00 f E of omm u. ent.8t I[n Usage 14,200 kWh Amt Due Previous Bill 940.06 Duke Energy Rate CSNO 1,059.31 Payment(s) Received 940.06 Current Electric Charges 1,0501 Balance Forward 0.00 Current Electric Charges 1,059.31 Current Amount Due $1,059.31 a 0 m n n m o m m m Due:Da Amount Due:;:::;::: Average Cost: 0.0746 per kWh Oct 5, 2011 $1,059.31 L V DukeEnergy, 2483 01.00- 0001607- 0001 0001763 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 r eru Add_ ess >:::cCP..u�l...ttmh...:. Name t City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex Ial}ation of Ctarrent C a Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 14,200 Energy Charge 300 kWh 0.08240900 24.72 Aug 11 Sep 12 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 11,700 kWh 0.04117900 481.79 Rider 60 Fuel Adjustment 14,200 kWh 0.01420700 201.74 Rider 61 Coal Gasification Adj 14,200 kWh 0.00444700 63.15 Rider 62 Pollution Cntl Adj 14,200 kWh 0.00427000 60.63 Rider 63 Emission Allowance 14,200 kWh 0.00030300 4.30 Rider 66 DSM Ongoing 14,200 kWh 0.00021600 3.07 Rider 67 Cinergy Merger Credit 14,200 kWh 9 0.00053800cr 7.64cr Rider 68 Midwest Ind Sys Oper Adj 14,200 kWh 0.00078000 11.08 Rider 70 Reliability Adjustment 14,200 kWh 0.00039800 5.65 Rider 71 Clean Coal Adjustment 14,200 kWh CO) 0.00407500 57.87 1,059.31 »To I Gurc VEleclr 1 059.31 t a 9........ kWh Electric Usage 20,000 16,000 12,000 e,000 0 Calculations based on.most.recent 12 month histon,- Total Usage 102,080 Average Usage 8,507 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 16,72 8,760 5,60 4,44 3,84 3,16 2,680 2,960 8,640 15,840 19,480 12,480 14,200 v m C1 0 m 0 0 m m d a m DukeEnergy® 2483- 01 -00- 0001607 0002 0001764 visit us at www.duke- energy.com PEEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 I* Na e c or In dies Call <Acc wnf Nmaer m..tSarvl s.laiddrs;: tt a 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 Mat l Ra ments:Tv`:>:` Accowrtt Iii #ormaton PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 11, 2011 Reading Date Meter Reading Actual; Meter Nurntiet l=rm °f o DeYs 1 ?revinys Present llult} .Usage` Elec 024363489 Aug 11 Sep 12 32 15736 23494 1 7,758 0.00 Eleclltc Corrimerctali... Gurrent;Bi}lin Usage.- 7,758 kWh Amt Due Previous Bill 667.89 Duke Energy Rate CSNO 612.65 Payment(s) Received 667.89 Current Electric Charges 612.65 Balance Forward 0.00 Current Electric Charges 612.65 Current Amount Due 612.65 CD a 0 ID 0 v ID v 0 Due >IJate A'mouttD'ue Average Cost: 0.0790 per kWh Oct 5, 2011 612.65 DukeEnergy® 2483- 01 -00- 0001605- 0001- 0001759 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 ce+aun... um. Nam: e ;::;:.::.;:.::iSenrl e e City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 .:..........::Ex anatI'm Cu rent G arp Electric Duke Energy Meter 024363489 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,758 Energy Charge 300 kWh 0.08240900 24.72 Aug 11 Sep 12 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 5,258 kWh 0.04117900 216.52 Rider 60 Fuel Adjustment 7,758 kWh 0.01420700 110.22 Rider 61 Coal Gasification Adj 7,758 kWh 0.00444700 34.50 Rider 62- Pollution Cntl Adj 7,758 kWh 0.00427000 33.13 Rider 63 Emission Allowance 7,758 kWh 0.00030300 2.35 Rider 66 DSM Ongoing 7,758 kWh 0.00021600 1.68 Rider 67 Cinergy Merger Credit 7,758 kWh 0.00053800cr 4.17cr Rider 68 Midwest Ind Sys Oper Adj 7,758 kWh 0.00078000 6.05 Rider 70 Reliability Adjustment 7,758 kWh 0.00039800 3.09 Rider 71 Clean Coal Adjustment 7,758 kWh 0.00407500 31.61 612.65 <Total >Gucr t.Electrc<C 612.65 g kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 61,953 Average Usage 5,163 SEP OC NO DEC JAN FEB MAR APR MA JUN JU AUG SEP FJectric 8,43 6,807 4,35 3,278 2,485 2,1 2,22 3,56 4,7 8,04 7,91 8,55 7,758 mod' CD n 0 m n C) n W Cy ID m a m D ukeEnergy® 2483- 01 -00- 0001605 -0002- 0001760 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 fHa or la tries 'C 1: ;Account Nurt 6 me. JSrvice:Addl�ass u Q...........: 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 urtt `fornnal'i Mai Pa .mentsT Acco In on y PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 11, 2011 fie 1 D to Mete, r R eadn a.d t a &U- :Numberrar€s:::: Co:::> Dys':revcous Nresent Multi Usage ".:IiW:::i Elec 104895540 Aug 11 Sep 12 32 14692 14995 40 12,120 88.40 E ii 0 1 L >s:::;;:::;< Current Biflin W tc...0 tnmerc a' Usage 12,120 kWh 44.60 kVar Amt Due Previous Bill 1,462.46 Duke Energy Rate LSNO 1,108.92 Payment(s) Received 1,462.46 Current Electric Charges 1,108.92 Balance Forward 0.00 Current Electric Charges 1,108.92 Current Amount Due $1,108.92 T xi CD a 0 CD n n w 6 <U d (D 1 ....................!mil D e Date i A'mounr ue> Average Cost: 0.0915 per kWh Oct 5, 2011 1,108.92 P DukeEnergy® 2483- 01 -00- 0001593- 0001 0001735 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 >`Acc a Mumer`> er�r�c�.Ar#.dra;; n.. Nam. e City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Liar s Ex.. larvatioe�.0 1. urr�nt:.G......... Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 12,120 Energy Charge Demand Read 02.21 300 kWh 0.10788900 32.37 Actual kW 88.40 700 kWh 0.08688900 60.82 Billed Kvar 44.60 1,500 kWh 0.07798900 116.98 Power Factor 89.2% 9,620 kWh 0.05818900 559.78 KVAR Charge Aug 11 Sep 12 44.60 Kvar 0.24000000 10.70 32 Days Rider 60 Fuel Adjustment 12,120 kWh 0.01420700 172.19 Rider 61 Coal Gasification Adj 12,120 kWh 0.00369300 44.76 Rider 62 Pollution Cntl Adj 12,120 kWh 0.00349400 42.35 Rider 63 Emission Allowance 12,120 kWh 0.00030300 3.67 Rider 66 DSM Ongoing 12,120 kWh 0.00021600 2.62 Rider 67 Cinergy Merger Credit 12,120 kWh 0.00034100cr 4.13cr Rider 68 Midwest Ind Sys Oper Adj 12,120 kWh 0.00068800 8.34 Rider 70 Reliability Adjustment 12,120 kWh 0.00030400 3.68 Rider 71 Clean Coal Adjustment 12,120 kWh 0.00328300 39.79 1,108.92 T., vital eurr..ant, Electric $1,108.92 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 54,000 Average Usage 4,500 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP Electric 15,96 10,26 2,32 1,00 12 12 12 6 60 2,92 6,00 16,32 12,120 m CL 0 m n n m Q m a m a m D ukeEnergy® 2 463 -01-00- 0001593 -0002- 0001736 visit us at www.duke- energy.com P11ASE RETURNTHE TOP PORTIONVITH YOUR PAYMENT Page 1 of 1 Namea rvtc :Addr s or Irt utnes Caf wn! lum#a 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 IlAail Ra meilts 10 AGC:aunt:Iriformatiis::::::: PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 11, 2011 Reading Date Meter Reading Ac #ua[ IVteter Number From To pas Previous present lUlulir Usn kW:, -Prev Elec 055742883 Aug 11 Sep 13 33 8188 8256 40 2,720 0.00 Gurreni B!ifl'tii Electric. =.Gomm .rcia Usage 2,720 kWh Amt Due Previous Bill 293.82 Duke Energy Rate CSNO 263.31 Payment(s) Received 293.82 Current Electric Charges 263.31 Balance Forward 0.00 Current Electric Charges 263.31 Current Amount Due 263.31 CD a 0 m n w m a v a m >DusDase <Arn:out:t >fgue Average Cost: 0.0968 per kWh Oct 5, 2011 263.31 DukeEnergy® 2 3- 01 -00- 00014 34 0001 0001 5 74 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 j6 w, 19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 1490- 3270 -02 -1 43- 480.00 $263.31 bill(s) is (are) true and correct and that the 1207 0490- 3270 -02 -6 43- 480.00 $1,108.92 materials or services itemized thereon for 1207 8390- 3270 -02 -3 43- 480.00 $612.65 1207 9390- 3270 -02 -9 43- 480.00 $1,059.31 which charge is made were ordered and received except Wednesday, September 21, 2011 Director, Brookshire Volf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 09/13/11 1490- 3270 -02 -1 Electric $263.3 09/13/11 0490 3270 -02 -6 Electric $1,108.9 09/13/11 8390 3270 -02 -3 Electric $612.6 09/13/11 9390 3270 -02 -9 Electric $1,059.3 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE -TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name 6Serviee Address l ob lnq �n0s Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 Mail Pa menEs Ta Mccawr►t InfarmatioA Y............ PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 17, 2011 Reading Date Meter Reading Actuat Meter Number from Tcs Days Prevraus Present IVlultr Lisage kW Elec 106960197 Aug 17 Sep 16 30 10901 11246 40 13,800 37.60 }ectric ;Canrmercial Usage 13,800 kWh 37.60 kW Amt Due Previous Bill 1,240.53 22.00 kVar Payment(s) Received 1,240.53 Duke Energy Rate HSNO 1,201.75 Balance Forward 0.00 Current Electric Charges $1,201.75 Current Electric Charges 1,201.75 Current Amount Due $1,201.75 CD a 0 CD n n w 0 CD w m Due.D'ae mouni:Due::::::::: Average Cost: 0.0871 per kWh Oct 11, 2011 1,201.75 D ukeEnergy® 2.187- 01 -00- 0000661 -0001- 0000694 visit us at www.duke- energy.com r Duke Energy. Page 2of2 Marne....: Service Address.. Account.Mumaier; City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 Ex anatian oi;:Currsrtt. >Gha� s Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 13,800 Demand Charge Demand Read 00.94 37.60 kW W 37.60 14.06000000 528.66 Actual k Billed K 22.60 Energy Charge Power Factor 86.2 13,800 kWh 0.01683000 232.25 KVAR Charge 22.00 Kvar 0.24000000 5.28 Aug 17 Sep 16 Rider 60 Fuel Adjustment 30 Days 13,800 kWh 0.01420700 196.06 Rider 61 Coal Gasification Adj 37:60 kW 1 :91436100. 7T:98 Rider 62 Pollution Cntl Adj 37.60 kW 1.82679500 68.69 Rider 63 Emission Allowance 13,800 kWh 0.00030300 4.18 Rider 66 DSM Ongoing 13,800 kWh 0.00021600 2.98 Rider 67 Cinergy Merger Credit 13,800 kWh 0.00029700cr 4.1Ocr Rider 68 Midwest Ind Sys Oper Adj 13,800 kWh 0.00072500 10.01 Rider 70 Reliability Adjustment 13,800 kWh 0.00035700 4.93 Rider 71 Clean Coal Adjustment 37.60 kW 1.75067600 65.83 1,201.75 Total Crrnt Elestrtc GFiargs $1,201.75 kWh Electric Usage 20,000 16,000 12,000 8.000 4,000 0 Calculations based on most recent 12 month history Total Usage 149,800 Average Usage 12,483 SEP OCT NOV DEC JAN FEB- MAR- APR --MAY JUN JUL AU SEP Electric 13,64 11,800 10,76 13,440 14,92 11,960 9,96 9.600 10,940 12,240 14,760 15,72 13,800 m CL 7 (D n ib Q CD tU (D r DukeEnergy visit us at www.duke energy.com z •1n7 oi uu- uuuo�Gi- uuuz -000uw VOUCHER NO. WARRAN N O. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1 ,201.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 1 4160- 3278 -01 -0 I 43- 480.00 I $1,201.75 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 SEP 2 6 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 -0 46 $1,201.75 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 Page 1 of 2 Ian rinq yFo lrui �s Ga Account I mbar 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 ✓Sx: 8 k �x nt'o�`rn�tt PO Box 1326. Payments after Sep 19 not included Bill prepared or Sep 19, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 17, 2011 Re D e Reacfin Y �IVleter g� T _Meter Number Fwnm�To Days Prevro s Presen>N1ult1 sage kWx Elec 104856636 Aug 17 Sep 16 30 23851 23877 1 26 0.00 I lectrrcCommerctal� `Current Billie` Usage 26 kWh Amt Due Previous Bill 11.28 Duke Energy Rate CSNO 12.29 Payment(s) Received 11.28 Current Electric Charges 12.29 Balance Forward 0.00 Current Electric Charges 12.29 Current Amount Due 12.29 D Ae SEP 1011 DY t]ue Date �lmo Du e Average Cost: 0.4727 per kWh Oct 11, 2011 12.29 Duke To view the back of your bill, please click or go to www.duke-energV.com/indiana/billing/back-of-bill.a s Page 2 of 2 Servi~ Address Ac'db tNumber Names r a�� 1 Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead x� Explanatt�� u1 rerit�Charges �s Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 26 Energy Charge 26 kWh 0.08240900 2.14 Aug 17 Sep 16 Rider 60 Fuel Adjustment 30 Days 26 kWh 0.01420700 0.37 Rider 61 Coal Gasification Adj 26 kWh 9 0.00444700 0.12 Rider 62 Pollution Cntl Adj 26 kWh 0.00427000 0A 1 Rider 63 Emission Allowance 26 kWh 0.00030300 0.01 Rider 66 DSM Ongoing 26 kWh 0.00021600 0.01 Rider 67 Cinergy Merger Credit 26 kWh 0.00053800cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 26 kWh 0.00078000 0.02 Rider 70 Reliability Adjustment 26 kWh 9 0.00039800 0.01 Rider 71 Clean Coal_Adjustment 26 kWh 0.00407500 0.11 12.29 xTotaf %GurrentElect�ICCharges k 12.29 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 Calculations based on most recent 12 month history Total Usage 13,887 Average Usage 1,157 SEP Oc NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 2 1 1,11 2,384 2,99 2,865 2,128 1,680 546 96 23 17 26 Pe Duke To view the back of your bill, please click or go to E17e1'g]/® www duke- energy.com /indiana /billing /back- of- bill.asp Page 1 of 2 NatneSen lee Address s Fr Inqutr Account �tumber Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 3190 3277 -01 -0 fVlatl Payinen 'o n Acc titt lnformatto N. PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 INN tittn 4 O.L�� v,.�d���� .CurrentlBtltn Qty 1 Usage 78 kWh Amt Due Previous Bill 9.75 Duke Energy Payment(s) Received 9.75 1 Rate SOL 9.75 Balance Forward 0.00 Current OL Charges 9.75 Current OL Charges 9.75 Current Amount Due 9.7 MEN Exp #anatronof Current Charges X 4 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 Aug 17 Sep 16 Rider 61 Coal Gasification Adj 0.10 30 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 9.75 SEP 'u Due?Dat Mot Yt=Due <r Y x <x Oct 11, 2011 9.75 Duke To view the back of your bill, please click or go to Energy. www. duke- energy.cot-n /indiana /billing /back- of- bill.asp Pa e2of2 Name r SerV01 Tess x r Acc ©u ttt mbe�r Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Electric Usage 100 so 60 ao 20 0 M iv1 Caloulations based on most recent 12 month history Total Usage 936 Average Usage 78 SEP OCT NOV DEC JAN FEE MAR APR MAY JUN JUL AUG SEP Electric 781, 72 78 7e 7e 78 7s 78 78 78 7e 7a 7s Duke view the back of your bill, please click or go to Energy® www.duke -ener .com indiana b €ll€n 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 0600 3660 -01 -8 Monon Greenway Tunnel lights 30 -Au 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 1 -Sep 5710 3301 -01 -9 Inlow Park 6310 131st St E 8 -Sep 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 0990- 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy30 -Aug 5260- 3287 -01 -0 Maintenance 1427 116th St. E 26 -Aug 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Aug 4260- 3287 -01 -5 Administration 1411 116th St E 26 -Aug 9/19/11 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 18 -Aug 12.29 9119111 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 18 -Aug 9.75 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 30 -Aug 1550- 3287 -01 -0 1 Meeting house 1507 116th St. E 26 -Aug TOTALI 22.04 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Namea vt "d s. F.0 Ser. ce.A. dra In. luirie:s Gail;' Aec..unt::Num!er.?:: City Of Carmel Duke Energy 1- 800 774 -1202 8300- 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 C Nta�l Ra`mertEs<T A� ountarfarmatiact Y PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 :;:i =:E Readrn Date Mau".Re ad n Ac>. ;Meter Number Firnm To Ogys Previ ous. Nresent Molt► Usage ::kW Elec 097641616 Aug 04 Sep 02 29 76507 76700 E 1 193 0.00 Efactrtc Gorrimarcr al;::;:::;::. GuireniBiiltn Usage 193 kWh Amt Due Previous Bill 34.29 Duke Energy Rate CSNO 30.74 Payment(s) Received 34.29 Current Electric Charges 30.74 Balance Forward 0.00 Current Electric Charges 30.74 Current Amount Due 30.74 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. o Qa SEP 2 6 2011 a By w Q CD W m Dui3D'ae; >AmoutiD`ue:>? Average Cost: 0.1593 per kWh Sep 30, 2011 30.74 P 1h DukeEnergy® 2480 01- 0000785 0001 0000788 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $30. ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 8300- 3299 -01 -8 43- 480.00 $30.74 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 Monday, S tember 26, 2011 i Director, Administration 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)) 09/30/11 8300 3299 -01 -8 $30.74 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 01 1 Name., ervice Address For lnQL Ir s Ca C Accown! fVum ter IX City Of Carmel Duke Energy 1 -500- 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 N[atI Rayments Tv Account nfarmattoei PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 14, 2011 Re.adtng Date AAetsr Reading Actual Meter Number From 7:p pays prevraus present Mult> Usage kW: Elec 106940151 Aug 16 Sep 15 30 645 690 1 45 0.00 Etectrie> Gommerctal Gurrent:Bilhn Usage 45 kWh Amt Due Previous Bill 13.78 Duke Energy Rate SMS 13.27 Payment(s) Received 13.78 Current Electric Charges 13.27 Balance Forward 0.00 Current Electric Charges 13.27 Current Amount Due 13.27 -e a 0 m n n w Q m w a m .........I..................... Amount >.Due Average Cost: 0.2949 per kWh Oct 10, 2011 13.27 P e DukeEnergy® 2ae6- 01- 00.000 0001- 000,18M visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name EScvtceddfss For: Inqumes Catl Accownt Number City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Matt ts To Account Information PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 14, 2011 Reading Date Meter Reading Actual Meter Number From 7n Days Previous Present Multr Usage Md. Elec 106974131 Aug 16 Sep 15 30 23658 24179 1 521 0.00 Vectrzc 'Gorrimercral Gurrent<B1llm Usage 521 kWh Amt Due Previous Bill 31.83 Duke Energy Rate SMLC 33.99 Payment(s) Received 31.83 Current Electric Charges 33.99 Balance Forward 0.00 Current Electric Charges 33.99 Current Amount Due 33.99 C1 0 m n n w Q CD d a m ?Due Date Amounts Due Average Cost: 0.0652 per kWh Oct 10, 2011 33.99 P DukeEnergy® 2 0 1 1- 000 visit us at www.dukb- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMBIT Page t of 1 Name fS r,�tc,# ddr+ess t or..(lnqutrtes Call A t uz>E! Vum er City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Ni att[ Pa mehts To Acc�uttt lrt #ottnars>tt PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14, 2011 Charlotte NC 28201 -1326 Last payment received Aug 26 Next meter reading Oct 12, 2011 ReiacFing l3aie Metter. Rea�lr0 AotOat Meter Number From �o [gaysrevmus Present Multt Usl3' #111 Elec 106978950 Aug 12 Sep 13 32 7849 8148 1 299 0.00 Etectrl:= Ccsmirierclal Current �itlln Usage 299 kWh Amt Due Previous Bill 20.68 Duke Energy Rate SMLC 23.52 Payment(s) Received 20.68 Current Electric Charges 23 Balance Forward 0.00 Current Electric Charges 23.52 Current Amount Due 23.52 CL 0 rn n n m a v m Due Qaia Amount Qus Average Cost: 0.0787 per kWh Oct 6, 2011 23.52 v ®ukeEnergy® 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 $70. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $23.52 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $47.26 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,, September 22, 2011 haz L W r Street Commissioner' Iv Street Ct-, missioner 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)) 09/20/11 $23.52 09/21/11 $47.26 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 IS A. Eor:. IngUtries Call.; Accvurtt Number City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Matl Paymen ts Tv Account rformafon PO Box 1326 Payments after Sep 20 not included Bill prepared on Sep 20, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 14, 2011 Reading i)ate Meter Readrng Actual Meter Number from T Days prev�nus present Multf Usage kW Elec 106978964 Aug 16 Sep 16 31 26527 27336 1 809 0.00 EJeclrrc:- :Gomrnercia Current:: tt to Usage 809 kWh Amt Due Previous Bill 38.20 Duke Energy Rate SMLC 47.59 Payment(s) Received 38.20 Current Electric Charges 47.59 Balance Forward 0.00 Current Electric Charges 47.59 Current Amount Due 47.59 CD a 0 CD n w 6 (D d a (D D:ue Date :Amount<Due; Average Cost: 0.0588 per kWh Oct 12, 2011 47.59 ®ukeEnergy® 2488 397 s- 0001 0004328 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of Name fServ�c .Address For ing ones Call Accownt Numb City Of Carmel Duke Energy 1- 800 521 -2232 3610- 3734 -01 -5 Street Department Dir Shelborne Rd 126Th S1 Mall Payments To Ac.count'Informat�on PO Box 1326 Payments after Sep 20 not included Bill prepared on Sep 20, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 18, 2011 Readtng Date AAetar Reading Aetaaf Meter Number From T,a pays Prevtous present Multi Usage k1tV Elec 104875653 Aug 18 Sep 19 32 2532 2854 1 322 0.00 Electric ::Commercial:: u:rrent i to Usage 322 kWh Amt Due Previous Bill 21.25 Duke Energy Rate SMLC 24.59 Payment(s) Received 21.25 Current Electric Charges 24.59 Balance Forward 0.00 Current Electric Charges 24.59 Current Amount Due 24.59, a 0 m n n w Q m w w DueDate AmountDUe< 6. Average Cost: 0.0764 per kWh Oct 12, 2011 24.59 D ukeEnergy® z4 88 01 00011,80 uu01 0004133 visit us at www.duke- energy.com PLEASE RETURN-THE TOP PORTION WITH YOUR PAYMENT Page Name fServace- Address Far: IrtgU>fries Call'; Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 4190 3744 -01 -2 Street Dept Dir Shelborne Rd 131St St tUlatl f ?ayments 70. Ac........................................................ ount nformatat>E PO Box 1326 Payments after Sep 20 not included Bill prepared on Sep 20, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 18, 2011 Reading Qate Meter f;eading Actuaf M Number dram To Days previous Nresent eter AAu {tr Usage 1cVll J Elec 108041230 Aug 18 Sep 19 32 34 327 1 293 0.00 ct eric:: :ammerctal<: urrent 1 to Usage 293 kWh Amt Due Previous Bill 8.53 Duke Energy Rate CSNO 41.79 Payment(s) Received 7.97 Current Electric Charges 41.79 Balance Forward 0.56 Current Electric Charges 41.79 Tax Adjustment 0.56cr Current Amount Due 41.79 C1 0 D m n n d Q CD W m r: Amount. .Dus Oct.12, 2411 Average Cost: 0.1426 per kWh Oct 12, 2011 41.79 43.04 DukeEnergy® 2,188- 01- 00- 000398.1- 0001 000-1336 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fvame W.Vtce.j.. reds For Inqujr +es Catl Accownt Num!her City Of Carmel Duke Energy 1- 800 521 -2232 7160 3731 -01 -2 Street Department Dir Shelborne Rd 121 St St ;Mail ha menu To Accaunf lnformatian PO Box 1326 Payments after Sep 20 not included Bill prepared on Sep 20, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 18, 2011 Reading Date Meter Reading Actual Meter Nunmber Frt�m 70 Days previous Present Mufti Usage kW( Elec 023256761 Aug 18 Sep 19 32 2926 3124 1 198 0.00 Electr>FC? ..Gommeraial;: Gurreni<Billrn Usage 198 kWh Amt Due Previous Bill 21.39 Duke Energy Rate SMLC 18.74 Payment(s) Received 21.39 Current Electric Charges 18.74 Balance Forward 0.00 Current Electric Charges 18.74 Current Amount Due 18.74 v a 0 CD n n m 6 N d cD Due:Daie% Amount. Due Average Cost: 0.0946 per kWh Oct 12, 2011 18.74 D ukeEnergy® 2 1- 0004 3,17 visit us at www.duke- energy.com VOUCHER NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $132.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $132.71 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 Monday, S �pte ber 26, 2011 Street Commis ner t vi fJOIVI l I 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)) 09/26/11 $132.71 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 U PAYMENT Page 1 -ot -1— Name TServlcQ 'Add for Irlqutres CaTI' Account 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 Ex14444 Carmel IN 46032 all To AcCOUri 1r)fQrmatioR PO Box 1326 Payments after Sep 20 not included Bill prepared on Sep 20, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 14, 2011 Reading Rate Meter Reading Actual Meter Number From To Days Previous Present Mu ti Usage kNl Elec 106135517 Aug 16 Sep 16 31 2622 2637 100 1,500 9.00 Electric: G.ommercial Gurrent.B'Min Usage 1,500 kWh Amt Due Previous Bill 146.12 Duke Energy Rate SWP 166.13 Payment(s) Received 146.12 Current Electric Charges 166.13 Balance Forward 0.00 Current Electric Charges 166.13 Current Amount Due $166.13 CD a 0 3 (D n 0 n N Cr (D 4U a lD Due:Date. Am nt :ou:Du�:' Average Cost: 0.1108 per kWh Oct 12, 2011 $166.13 D ukeEnergy® 2.48 8 o,- 00. 0000235 .0001 0000275 visit us at www.duke- energy.com :Namesrvtce Address For Ingtaira *s Call Ac City Of Carmel Duke Energy 1 -800- 774 -1202 8936 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Marl Payments;To Account'loforma #ron PO Box 1326 Payments after Sep 20 not included Bill prepared on Sep 20, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 14, 2011 Readmg Qate Mster Reading Actual fVleter Numbe From Ta Days ;previous present Muttr Usage kW Elec 106153980 Aug 16 Sep 16 31 33549 35002 1 1,453 0.00 Electric::Commerclal:. Current:;B'ilhn Usage 1,453 kWh Amt Due Previous Bill 192.81 Duke Energy Rate CSNO 153.98 Payment(s) Received 192.81 Current Electric Charges 153.98 Balance Forward 0.00 Current Electric Charges 153.98 Current Amount Due 153.98 a 0 w Q CD W a m ..................a........... a .....................a........ ...........I ....a Due:Date: Amount:Due::;'::<:; Average Cost: 0.1060 per kWh Oct 12, 2011 $153.98 P h DukeEnergy® 2488- 01 -00- 00002.4 5- 000 1-0000285 visit us at www.duke- energy.com Name 1Servrca Address >*or.lnqutrae r Gall Ae, City Of Carmel Duke Energy 1- 800 774 -1202 3936 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 r a.. Matt Payments To Account In a matt. n.. PO Box 1326 Payments after Sep 20 not included Bill prepared on Sep 20, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 14, 2011 Reading Date Meter Reading Actual meter Number From fio Days �revrous present Multe Usage k11N Elec 098340182 Aug 16 Sep 16 31 996 2629 1 1,633 0.00 lec trta:::::omm a rc tat Gurreni.:B!illm Usage 1,633 kWh Amt Due Previous Bill 231.61 Duke Energy Rate CSNO 170.14 Payment(s) Received 231.61 cr Current Electric Charges 170.14 Balance Forward 0.00 Current Electric Charges 170.14 Current Amount Due $170.14 a 0 0 m n 0 n M Q m w a m Due: Dafe>:; Amounf:.Diae'::;':::: Average Cost: 0.1042 per kWh Oct 12, 2011 170.14 D ukeEnergy® 2 01 00002.38 -uuoi- 0000278 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name IS,ervtce Address f*oranqutrtes Calf Account Number 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 Mail Payments 7v.. AGCOUitt In format�an PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 12, 2011 Ri3admg Date Meter Reading Actnaf:: fU[eter Number From To pays prev ons Present fiAultr Usage kW. Elec 105002001 Aug 12 Sep 13 32 55987 56375 1 388 3.26 G omrdercial Efectrtc :Current Qifltn Usage 388 kWh Amt Due Previous Bill 52.54 Duke Energy Rate SWP 54.83 Payment(s) Received 52.54 Current Electric Charges 54.83 Balance Forward 0.00 Current Electric Charges 54.83 Current Amount Due 54.83 CD C, 0 0 n 0 n m a ID v m Due:.DaCe.;.:. ;...dmount: ue.'.:>:«;: Average Cost: 0.1413 per kWh Oct 6, 2011 54.83 DukeEnergy 2a8a.ul- OO OOUO592 uuo1- 00006-15 visit us at www.duke-energy. com PLEASE RETURN TOP PORTION WITH YOUR-PAYMENT— Page 1 of 1 Name IServlce;Addreas f*or InQutries Cail;:>; Acec�wht f+lumher City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 Marl Payments Ta Account Information PO Box 1326 Payments after Sep 15 not included Bill prepared on Sep 15, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 13, 2011 Readm :faate t1AeW Readin :........::...........g........ 9...:. Actual Meter Numfer Froma Days Previous Present Mufti Usage h1N:;.:;;:::::.:: Elec 108026101 Aug 15 Sep 14 30 8685 9204 1 519 2.50 ire <f3'illtn Efectr`rc. C mm�erctal: Cu nt Usage 519 kWh Amt Due Previous Bill 69.54 Duke Energy Rate SWP 67.94 Payment(s) Received 69.54 Current Electric Charges 67.94 Balance Forward 0.00 Current Electric Charges 67.94 Current Amount Due 67.94 CD a 0 co n m CD m a m i >!<Dus >Date Am:ountDUe Average Cost: 0.1309 per kWh Oct 7, 2011 67.94 r DukeEnergy® 2485- 01 0000263 0001 0000507 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH -YOUR PAYMENT- Page 1 of 1 r F cc wilt Num er Hama lS vtce Add- or Irtqutrte... Call 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 Ext 4444 Carmel IN 46033 Account Informs #io>n Ma)L.;Pa :manes:T�r...... PO Box 1326 Payments after Sep 15 not included Bill prepared on Sep 15, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 13, 2011 Readin t3ate AAeter Read>ng Actuat: 9 Me €er Number frorrT Ta Days previous Present Multi l3s ge k1N Elec 108036934 Aug 15 Sep 14 30 2498 2760 1 262 1.13 E}ectr�c:: Gomtnercial.: Current .B'illm Usage 262 kWh Amt Due Previous Bill 44.63 Duke Energy Rate SWP 42.22 Payment(s) Received 44.63 Current Electric Charges 42.22 Balance Forward 0.00 Current Electric Charges 42.22 Current Amount Due 42.22 ID a 0 CD 0 v 6 (D N ID ID <D* :Q t >Amouiit Due' Average Cost: 0.1611 per kWh Oct 7, 2011 42.22 r DukeEnergy® 2 00 0000262- 000 1 .0000 M visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fr r AN' um#ae r` Dame:f.Sa vice s............ _vr.ln arrto-s Call.::;` City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N B I Group at Ext 4444 Carmel IN 46033 c4unIt Infarma#' i a off., s «s Mrl:;Pa m it ns; Tts::;:;:;:;::.;:;::;;:;:;::;> A........_ Y::.: PO Box 1326 Payments after Sep 09 not included Bill prepared on Sep 09, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 07, 2011 ReadingDate Mater Reacicng Acluaf IUleter Number Frnm 7o Days }?revrous Rresent. Ildultr f !sage kW Elec 105004779 Aug 09 Sep 08 30 4913 6935 1 2,022 8.26 :El dtrrc:: Commercial Current Bilhn Usage 2,022 kWh Amt Due Previous Bill 199.79 Duke Energy Rate SWP 217.68 Payment(s) Received 199.79 Current Electric Charges 217.68 Balance Forward 0.00 Current Electric Charges 217.68 Current Amount Due 217.68 Q 0 m n m o m a m m Due >Uate rnountfJue': >`i Average Cost: 0.1077 per kWh Oct 3, 2011 217.68 r DukeEnergy® 2 181-01-00 x100 417- 0001 0000483 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NameaServtce Addr s I or 1. uirms Cal l:: Acc ur►! IVum: kxer City Of Carmel Duke Energy 1- 800 774 -1202 8590- 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E B I Group at Ext 4444 Marl Payments:<T Account lnformat[o PO Box 1326 Payments after Sep 08 not included Bill prepared on Sep 08, 2011 Charlotte INC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 06, 2011 Reading :;Date Meter Readrng Actua. eter Numbed t`rom To Days prevrnus present Multr Usage kW Elec 104856036 Aug 08 Sep 07 30 95844 97689 1 1,845 10.21 E #ec3r#c Ganime�cia# Current Bifltn Usage 1,845 kWh Amt Due Previous Bill 200.78 Duke Energy Rate SWP 200.67 Payment(s) Received 200.78 Current Electric Charges 200.67 Balance Forward 0.00 Current Electric Charges 200.67 Current Amount Due 200.67 a 0 6 (D w m Dr a Data Ari our X ax Average Cost: 0.1088 per kWh Sep 30, 2011 200.67 D ukeEnergy® 2480- 01 0000816 0001 0000819 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 oil Name IS .rtrtce Address For lnqutries C�t1! Account [Vu►r ber 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 Mafil Payments To A+ councififormatron PO Box 1326 Payments after Sep 07 not included Bill prepared on Sep 07, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 05, 2011 Readlr►gDats Meter Readlttg Actuat Meter Number Forts To D>3ys Prevrous Present Mu1U Usage kW Elec 001244925 Aug 05 Sep 06 32 5155 5194 50 1,950 10.00 lectri Commercial!.. Current 8i #Irn Usage 1,950 kWh Amt Due Previous Bill 206.18 Duke Energy Rate SWP 211.17 Payment(s) Received 206.18 Current Electric Charges 211.17 Balance Forward 0.00 Current Electric Charges 211.17 Current Amount Due 211.17 C1 0 m n n m Q CD m a m Due C1'a3e maunt:Due Average Cost: 0.1083 per kWh Sep 29, 2011 211.17 t: s D ukeEnergy 2479- 01 00 -002067X-0001-0022813 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na Me: lSery rcQSsddress: t*or;ln. urge. Call AccauntNumter:?<:. q City Of Carmel Duke Energy 1 -800- 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 IVlad Payments To;" Account Information PO Box 1326 Payments after Sep 07 not included Bill prepared on Sep 07, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 05, 2011 Readmg t)ate Meter Reading Meier Number Tram To days rous Prev present Multr Usage kilt/ Elec 106991371 Aug 05 Sep 06 32 551 573 40 880 2.40 Current 3`ilhn' Electric Gammercral Usage 880 kWh Amt Due Previous Bill 96.08 Duke Energy Rate SWP 104.08 Payment(s) Received 96.08 Current Electric Charges $104.08 Balance Forward 0.00 Current Electric Charges 104.08 Current Amount Due $104.08 Q 0 3 (D A n tll Q (D f11 (D DueD A'mount!Diae< Average Cost: 0.1183 per kWh Sep 29, 2011 $104.08 P i DukeEnergy® 2 n uu- 00206-12- 0uui- 00222-ra visit us at www.duke- energy.com PLEASE RETURN TIIETOP PORTION WITH YOUR PAYMENT Page 1012 NamelServtce!Addrss Fob Inqutnes Call Accvwnt Number City Of Carmel Duke Energy 1 -800- 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 ;Marl Raj�ments To Account'Informat�on PO Box 1326 Payments after Sep 19 not included Bill prepared on Sep 19, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 17, 2011 Readtng Date AAeter Reading Actua! Meter Number from 70 Days Previous Present �dult> Usage kW Elec 106018975 Aug 17 Sep 16 30 17047 17214 1 167 1.17 Electric Co.mmerciah Current:8'ilhn Usage 167 kWh Amt Due Previous Bill 33.21 Duke Energy Rate SWP 32.71 Payment(s) Received 33.21 Current Electric Charges 32.71 Balance Forward 0.00 Current Electric Charges 32.71 Current amount Due 32.71 o. O o o v a m Due:;Date Amount:Dae Average Cost: 0.1959 per kWh Oct 11, 2011 32.71 D ukeEnergy® 2488 u1- uu- 0o0066- 1- oou1- uou0rruo visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 NameService Addreas ...;.;;;:.;::::.....:;:Acc wnl Mumot City Of Carmel 889 Bridle Cir 5730- 3050 -01 -0 Carmel Utilities Carmel IN 46032 Exptapphon of Currant Charles Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 167 Energy Charge Demand Read 01.17 167 kWh 0.07600000 12.69 Rider 60 Fuel Adjustment Aug 17 Sep 16 167 kWh 0.01420700 2.37 30 Days Rider 61 Coal Gasification Adj 167 kWh 0.00320100 0.53 Rider 62 Pollution Cntl Adj 167 kWh 0.00294600 0.49 Rider 63 Emission Allowance 167 kWh -$.0 .-00030300------- -0:05 Rider 67 Cinergy Merger Credit 167 kWh 0.00029000cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 167 kWh 0.00060400 0.10 Rider 70 Reliability Adjustment 167 kWh 0.00027600 0.05 Rider 71 Clean Coal Adjustment 167 kWh 0.00284700 0.48 32.71 Total Currentlectnc Charge 32.71 kWh Electric Usage 400 320 240 160 1 1 11 60 0 Calculations based on most recent 12 month history Total Usage 2,606 Average Usage 217 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP Electric 164 171 171 200 206 165 31 189 371 23 221 17 167 0 CD C1 0 m 0 0 m Q m a w m r DukeEnergy® visit us at www.duke- energy.com z,rn7- ui- uo- oouo664- uuoz- uuoo7ui VOUCHER 115859 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 $217.68 �S4b3'�aoot4 r �ay.6� 393032760f© ��3G32�6 vI� o1.73GH.Ug :153.x,8 21f O305ov2C1 0 1.7I51.D5 (�6• l3 5 30305W1U 01,7150.03 ,32.?f Voucher Total 7.68 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 2440330701: $217.68 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 c,L2L/ti. Date Officer