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202425 10/11/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 q� ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $46,081.86 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202425 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 33,417.30 50103608012 1091 4348000 3,094.38 60103608018 1110 4348000 163.97 51603293022 1115 4348000 2,081.09 09403299011 1120 4348000 475.76 04303300010 1120 4348000 2,438.19 39003050010 1120 4348000 131.60 39603050014 1125 4348000 223.45 06003660018 1125 4348000 37.93 09903736019 1125 4348000 118.95 15503287010 1125 4348000 136.64 16503050017 1125 4348000 115.62 16603622018 1125 4348000 10.71 38903290029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $46,081.86 o CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202425 i c oy c CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 434.71 42603287015 1125 4348000 158.50 52603287010 1125 4348000 40.78 74703295014 1205 4348000 15.73 02003291084 1205 4348000 9.40 05303709012 1205 4348000 39.36 07003295030 1205 4348000 13.91 12003291020 1205 4348000 30.57 22003291069 1205 4348000 119.35 54903294020 1205 4348000 15.00 64303709019 1205 4348000 143.29 74303709014 1205 4348000 21.45 91003291060 1207 4348000 127.88 55803643015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $46,081.86 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202425 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 56.80 02303727011 2201 4348000 22.33 08103666016 2201 4348000 25.67 11203687011 2201 4348000 26.96 47103666011 2201 4348000 28.40 53403658010 2201 4348000 7.32 53403669012 2201 4348000 46.61 62903721010 2201 4348000 88.92 67403639025 2201 4348000 48.32 70303728013 2201 4348000 44.64 78103704013 2201 4348000 85.84 78203692012 2201 4348000 110.10 85103650017 2201 4348000 96.74 85503714014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $46,081.86 CARMEL, INDIANA 46032 PO BOX 1326 o CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202425 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 59.29 91303727014 2201 4348000 81.82 95503714010 2201 4348000 30.41 96103702019 2201 4348000 80.65 98203692013 601 5023990 145.90 46303531033 601 5023990 277.98 55403518041 601 5023990 132.03 66303531034 651 5023990 41.14 02103050033 651 5023990 25.61 08103292019 651 5023990 44.63 14203299010 651 5023990 24.02 22403050010 651 5023990 101.59 26003291013 651 5023990 23.19 28303303016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $46,081.86 CARMEL, INDIANA 46032 PO BOX 1326 ��ori �a. CHARLOTTE NC 28201 -1326 CHECK NUMBER: 202425 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 651 5023990 20.05 42103050027 651 5023990 145.89 46303531033 651 5023990 33.74 51503287033 651 5023990 277.97 55403518041 651 5023990 132.02 66303531034 651 5023990 47.33 72003287018 651 5023990 52.43 91103050028 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 tame 1Servtce Address For Inqutrtes Ca11.. Acaount Number City Of Carmel Duke Energy 1 -800- 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW B I Group at Ext 4444 Carmel IN 46032 fUta €L Pa meats:To AccounIt n#ormation..... .em en PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 02, 2011 Meter Reads Actual Readtn ;_R. ate g 9 Meter Number From Tp Days Prevraus preset Muftr Elec 106865678 Sep 02 Oct 04 32 23468 24178 40 28,400 0.00 Elactrcc. Gommerclal arrant': Usage 28,400 kWh Amt Due Previous Bill 1,991.19 Duke Energy Rate CSNO 2,081.09 Payment(s) Received 1,991.19 Current Electric Charges $2,081.09 Balance Forward 0.00 Current Electric Charges 2,081.09 Current Amount Due $2,081.09 Q 0 CD v Q moun ,v a ue..Datef >f> Average Cost: 0.0733 per kWh Oct 27, 2011 $2,081.09 iv DukeEnergy® 2499- 01- 00- ou00802- 000 1 000089 1 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $2,081.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 I 43- 480.00 I $2,081.09 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, October 10, 2011 Director 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)) 10/04/11 $2,081.09 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 (erutce Adrss For Inquiri.ey Call Account Nurteber. City Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr B I Group at Ext 4444 Carmel IN 46032 Matl:Rayments To Account nformati PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 28, 2011 Beading Rate Meter Beading Actu Meter. Number From fin Days lyrevtnus Presen€ Rilultr Usage Elec 084797579 Aug 30 Sep 29 30 87750 89314 1 1,564 0.00 Efecfrtc... Gommerctal Gurrent.B'iflrn Usage 1,564 kWh Amt Due Previous Bill 217.24 Duke Energy Rate CSNO 163.97 Payment(s) Received 217.24 Current Electric Charges 163.97 Balance Forward 0.00 Current Electric Charges 163.97 Current Amount Due Y63.97 CD a 0 m n n m 6 N (U ..I-- «Dusfa[ei<ir> Amount:: Due Average Cost: 0.1048 per kWh Oct 24, 2011 163.97 DukeEnergy® 2,196-01-00-0001461-0001-001)1623 visit us at www.duke energy.com VOUCHER NO. WARRANT NO, Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $163.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1110 43- 480.00 $163.97 I hereby certify that the attached invoice(s), or I I I 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 O Ober 07, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/07/11 monthly payment $163.97 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 Name fSarvrce Addresses For Inquirtes'Gall� Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600- 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Ext 4444 Monon Trail Y s r' N1atI�Pa rn ei�ts I T ry A CC ou(z�tii or a ions PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 27, 2011 x �oReading Date I!!t ete Re tlmg s o Me #er Number 70 Days Prevrou Presen tMUlft Ltsage� mss. >k Elec 106950892 Aug 29 Sep 28 30 61266 63492 1 2,226 0.00 E �Cr� _x �Z�"'{✓iv ''a l�ON u.: n Y V Electrc= �Commercral�s� ,Curreiit x Usage- 2,226 kWh Amt Due Previous Bill 197.85 Duke Energy Rate CSNO 223.45 Payment(s) Received 197.85 Current Electric Charges 223.45 Balance Forward 0.00 Current Electric Charges 223.45 Current Amount Due 223.45 7" 7 7,7 SEP 3 20111 k�4 s M Average Cost: 0.1004 per kWh Oct 21, 2011 223.45 Po Duke To view the back of your bill, please click or go to E07E1rtJy® www.duke- ergy.com /indianaZblllinR/back-cf-bill.asp Pa e2of2 N k Se�rutce Address A cc ount Number r Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail r s x XM �Explaratiort�ofCurrrttCFiarg�� 4 Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,226 Energy Charge 300 kWh 0.08240900 24.72 Aug 29 Sep 28 700 kWh 0.07287300 51.01 30 Days 1,226 kWh 0.06169600 75.64 Rider 60 Fuel Adjustment 2,226 kWh 0.01420700 31.62 Rider 61 Coal Gasification Adj 2,226 kWh 0.00444700 9.90 Rider 62 Pollution Cntl Adj 2,226 kWh 9 0.00427000 9.51 Rider 63 Emission Allowance 2,226 kWh 0.00030300 0.67 Rider 66 DSM Ongoing 2,226 kWh 0.00021600 0.48 Rider 67 Cinergy Merger Credit 2,226 kWh 0.00053800cr 1.20cr Rider 68 Midwest Intl Sys Oper Adj 2,226 kWh 0.00078000 1.74 Rider 70 Reliability Adjustment 2,226 kWh 0.00039800 0.89 Rider 71 Clean Coal Adjustment 2,226 kWh 0.00407500 9.07 22145 k V Total Gurrent;Electrlc C tl ar ge sr 223.45 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 I O M M Calculations based on most recent 12 month history Total Usage 21,726 Average Usage 1,811 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 2,00 1,93 2,49 2,097 1,90 1,663 1,482 1,590 1,396 1,470 529 1,941 2,226 Duke To view the back of your bill, please click or go to El}e a www duke energy. corn /indiana /billing /back- of- bill.asp Page 1 of 2 Name�fSerwceA�dd "ress: u_ ForFit" urrnAccount N tuber max. q��������� Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park AMPAyments To Account Informatra� r PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 OlttdooiL'i hth� OLCurrent,B►Ilrn Mxnx Qty 2 Usage 324 kWh Amt Due Previous Bill 40.48 Duke Energy Payments) Received 40.48 2 Rate SOL 40.78 Balance Forward 0.00 Current OL Charges Current OL Charges 40.78 Current Amount Due 40.78 ha .Y Exptanatwrrof CurrentsCr e Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 4.92 Aug 31 Sep 30 Rider 61 Coal Gasification Adj 0.40 30 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.08 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.42 40.78 TotalCurrer�t,Q har ges 40.78 17 7 7'` c� OCT 0 2011 '.k Due Date Amount <Due L o s >::zssrsr r ?.S.k Oct 25, 2011 40.78 Duke To view the back of your bill, please click or go to PEnergy® www. duke- energv.com /indiana /billing /back- of -biL@a p Page 2 of 2 IV'artre c 'v Seruic� A N ultlr. Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 70 0 J M M b Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 32 324 32 324 324 324 324 32- 324 32 324 324 324 Po ®!1r(@ To view the back of your bill, please click or go to Energy® w`NV duke- energ".CDrn /indi ina /billin hack- of -biLLg p PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam .:.S std .............................Iw .r In uiri�s atik:: �1 C.�iJStl.f ttrrtir®t.... Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel Mail Ra:::: i�' :..:>41 cvu t. rticzr�mat Tort......... PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 tl�mete tc to 8 Qty 28 Usage 1,176 Amt Due Previous Bill 136.64 Duke Energy Rate SFS Payment(s) Received 136.64 Flasher Signal Sry 136.64 Balance Forward 0.00 Current Unmetered Charges 136.64 Current Unmetered Charges 136.64 Current Amount Due $T36 64 OCT 05 1011 a 0 (U -1 o n N Cr (D N (D I)u eaa> >i% :Af ISlUI1W<:.:<:! Oct 21, 2011 $136.64 D ukeEnergy® 2495- 01 -00- 0000237- 0001 0000290 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 or Er€� ;Call ccoun Altwam: et.... NatYte:lSvc:.P�stdtes ...:Lt. Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 0990 3736 -01 -9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Pnt PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 27, 2011 Reath n alatf�? >:<:;<�Ae� ..R. a a:: :::b s':<:Previius: prese >Adultt::: >a3s >::::....::k1l gy Elec 093535442 Aug 29 Sep 28 30 431 689 1 258 0.00 -160 xc -Carr mert< Cu nt t itlin'` i Usage 258 kWh Amt Due Previous Bill 18.45 Duke Energy Rate CSNO 37.93 Payment(s) Received 18.45 Current Electric Charges 37.93 Balance Forward 0.00 Current Electric Charges 37.93 Current Amount Due 37.93 t E' 0 5 1011 i. a 0 v a t >i <ArQUrt>C)u» 1;; :::i:;: O ct 2..:.:fJ 1.1.::. r Average Cost: 0.1470 per kWh Oct 21, 2011 37.93 39.07 ro DukeEnergy® 2 495- 01 -00- 00002]460001- 0000287 visit us at www.duke- energy.com Page 1 of 2 N�amelServre�eAdd ess n Fo Irqu esCall A,ccoun N 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 €Mail Payments To Account Information tea- PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 25, 2011 R�ei�g tea e g A tual Meters Number IFrom To Days etit Mra ti _Usage kW '.,zi.. xk'i•' rX'.� k•. 4 l.i.t Elec 063601950 Aug 25 Sep 26 32 35219 36963 1 1,744 0.00 fE Current Btllrn Usage 1,744 kWh Amt Due Previous Bill 184.66 Duke Energy Rate RSNO 158.50 Payment(s) Received 184.66 Current Electric Charges T58 M Balance Forward 0.00 Current Electric Charges 158.50 Current Amount Due $T58.50 r SEP 2011 r, Due. Date Amount,�Due 4 Average Cost: 0.0909 per kWh Oct 19, 2011 158.50 Duke To view the back of your bill, please click or go to 6Energy® www. duke- energV.com /indiana /billing /back- of- bill.asp Page 2 of 2 Name x. Service Address Accoun Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 x x, Explanati it on of G'u ,rent Charges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,744 Energy Charge 300 kWh 0.09294500 27.88 Aug 25 Sep 26 700 kWh 0.05417800 37.92 32 Days 744 kWh Co) 0.04446400 33.08 Rider 60 Fuel Adjustment 1,744 kWh 0.01420700 24.78 Rider 61 Coal Gasification Adj 1,744 kWh 0.00454900 7.93 Rider 62 Pollution Cntl Adj 1,744 kWh 0.00377600 6.59 Rider 63 Emission Allowance 1,744 kWh 0.00030300 0.53 Rider 66 DSM Ongoing 1,744 kWh 0.00178700 3.12 Rider 67 Cinergy Merger Credit 1,744 kWh 0.00050000cr 0.87cr Rider 68 Midwest Ind Sys Oper Adj 1,744 kWh 0.00062300 1.09 Rider 70 Reliability Adjustment 1,744 kWh 0.00035200 0.61 Rider 71 Clean Coal=Adjustment 1,744 kWh 0.00369500 6.44 158.50 Mxx Total Charges 158.50 kWh Electric Usage 2,500 2,000 1,500 W 1,000 500 0 Calculations based on most recent 12 month history Total Usage 19,168 Average Usage 1,597 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 1,40 1,320 1,48 2,376 1,15 257 1,313 1,567 2,397 99 2,456 2,104 1,744 Duke To view the back of your bill, please click or go to www- duke- energv.com /indiana /billing /back of bill.asp PeEnergy. Page 1 of 2 oo x�s�r, WOM '>Name�IS°erulce�A�tltlres's For liiqulrles'`Call �AccountkNumber. Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 •Marl,Payments To •Accoui''� i�tliiformatlon PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 27, 2011 �ReadmgbQalg, eter Reading Actual Meter Number W 1 Days•' Pre�lou�s Present emu i Usage kW Elec 106957100 Aug 29 Sep 28 30 577 589 1 12 0.00 �Electr.ICsw�Commerclal -?�oo� s2iilotc. -:zs. a Gurrent xBIIIIIJ ?tpoL•tw?csi�'�x`�P%e Usage 12 kWh Arnt Due Previous Bill 10.28 Duke Energy Rate CSNO 10.71 Payrnent(s) Received 10.28 Current Electric Charges 077 Balance Forward 0.00 Current Electric Charges 10.71 Current Amount Due 10.71 S E P 3 2011 s D'ue• Dates Amount Oue Average Cost: 0.8925 per kWh Oct 21, 2011 10.71 P 6, Duke To view the back of your bill, please click or go to 6,Energy® www. duke- energy.coin /indiana /billing /back -of- bill.asp Page 2 of 2 'Name• Sery c�e�Address '��Accouni Nurnberg Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel IN 46033 x s� x Explanatron,of Current Charges Is Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 12 Energy Charge 12 kWh 0.08240900 0.99 Aug 29 Sep 28 Rider 60 Fuel Adjustment 30 Days 12 kWh 0.01420700 0.17 Rider 61 Coal Gasification Adj 12 kWh 0.00444700 0.05 Rider 62 Pollution Cntl Adj 12 kWh 0.00427000 0.05 Rider 63 Emission Allowance 12 kWh 0.00030300 0.00 Rider 66 DSM Ongoing 12 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 12 kWh 0.00053800cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 12 kWh 0.00078000 0.01 Rider 70 Reliability Adjustment 12 kWh 0.00039800 0.00 Rider 71 Clean Coal Adjustment 12 kWh 0.00407500 0.05 10.71 Total�CurrentElectric Char ".ges $10.71 kWh Electric Usage is 12 s s 3 0 M M Calculations based on most recent 12 month history Total Usage 123 Average Usage 10 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric is 13 ii i s io io s 11 s 11 a 12 Duke To view the back of your bill, please click or go to °Energy® www.duke- Page i of 3 FOr lnqurnesX gceount Number 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 ,Marl Payment t k PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 25, 2011 `X l�eair g �IUlete r�Re r ad�in`g��,� U �"'Actual� Meter Numbe� From,�� �Oays �''P eve us °Preser�t� �Multr� �.�Usage� kW Elec 108036629 Aug 25 Sep 26 32 859 988 40 5,160 0.00 'ar't:. fir, ecti �Comm rent Cur= .Brllin Usage 5,160 kWh Amt Due Previous Bill 546.06 Duke Energy Rate RSNO 408.73 Payments) Received 546.06 Current Electric Charges Balance Forward 0.00 Current Electric Charges 408.73 Current OL Charges 25.98 .Fr (J tdao`r Lr htrri' r M �w< v x= Current Amount Due 434.71 Qty 2 Usage 184 kWh Duke Energy 1 Rate SOLU $18.41 1 Rate SOL 7.57' Current OL Charges 25.98 i S E P 2 g 20 1 1 �J i Mo. xDue D� un Lil Average Cost: 0.0792 per kWh Oct 19, 2011 434.71 >�uke To view the back of your bill, please click or go to Ene www duke- enerEv.coin /indiana /billing /back- of -biLl sp Page 2 of 3 ir AdbyunulJMWer, MW Carmel Clay Parks Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Cu r re n t tion. of h" ..e S�. SENIOR 1 111 IN "H- Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge $9.40 kWh Usage 5,160 Energy Charge 300 kWh 0.09294500 27.88 A ug 25 Sep 26 700 kWh 0.05417800 37.92 Days 4,160 kWh g 0.04446400 184.97 Rider 60 Fuel Adjustment 5,160 kWh g 0.01420700 73.31 Rider 61 Coal Gasification Adj 5,160 kWh 0.00454900 23.47 Rider 62 Pollution Chtl Adj 5,160 kWh (g) 0.00377600 19.48 Rider 63 Emission Allowance 5,160 kWh 0.00030300 1.56 Rider 66 DSM Ongoing 5,160 kWh Cd) 0.00178700 9.22 Rider 67 Cinergy Merger Credit 5,160 kWh 9 0.00050000cr 2.58cr Rider 68 Midwest Ind Sys Oper Adj 5,160 kWh 0.00062300 3.21 Rider 70 Reliability Adjustment 5,160 kWh 0.00035200 1.82 Rider 71 Clean Coal Adjustment 5,160 kWh 0.00369500 19.07 $408.73 i i $408.73 wr-dml NEW- 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 Aug 25 Sep 26 Lighting Equip Charge 8.95 Energy Charge 4.72 32 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 0.01 cr Rider 68 Midwest Ind Sys Oper Adj Rider 70 Reliability Adjustment Rider 71 Clean Coal Adjustment 0.01 18.41 Outdoor Lighting (OL) Duke Energy Quantity I Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type. Mercury Vapor Energy Charge $6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.14 Rider 61 Coal Gasification Adj 0.10 Aug 25 Sep 26 Rider 62 Pollution 6ntl Adj 0.10 32 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 re) T a r =1 $25.98 g Duke To view the back of your bill, please click or go to wEnergy® www.duke-energy.coi-n/indiana/billing/back-of-bill.asp Page 3 of 3 Name' Service�Add "r'ess t z�Acn Number :t Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 01 5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M N� Calculations based on most recent 12 month history Total Usage 121,953 Average Usage 10,163 SEP OCT NOV DEC JANI FEB MAR APR MAY JUN JUL AUG SEP Electric 5,64 5,12 sss 16660 17.660 16684 1s,aao 6620 5,817 6,024 7,624 6,864 5,344 M Duke To view the back of your bill, please click or go to Energy® www.duke-energy.coi-n/indianaZb Page 1 of 2 Nam {Se fceAcfdressForinqurrres Ga #o City Of Carmel Duke Energy 1 -800- 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 zz- x xvaawa,oc NaEt Payments T iAccount as nformatron�� PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Cot 27,2D1 1 fdeacl,ngDate #Meter Read,ng Actual MeterJumber= Fromm To °Da s P evrnu�prese IVlutf U e WW Elec 106906084 Aug 29 Sep 28 30 40966 41992 1 1,026 0.00 -E'I inc.57Com "m`erc,al:�:� Usage 1,026 kWh Amt Due Previous Bill 116.60 Duke Energy Rate CSNO 115.62 Payment(s) Received 116.60 Current Electric Charges Balance Forward 0.00 Current Electric Charges 115.62 Current Amount Due n y d S E P 3 20 9 D�ueDa�te �AmountDue Average Cost: 0.1127 per kWh Oct 21, 2011 115.62 ®U1(@ To view the back of your bill, please click or go to Energy® www.duke-energy,coi sp Page 2 of 2 Ac60UH NMME City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Purn Carmel IN 46032 Expinationof Current Charges Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,026 Energy Charge 300 kWh 0.08240900 24.72 Aug 29 Sep 28 700 kWh 0.07287300 51.01 30 Days 26 kWh 0.06169600 1.60 Rider 60 Fuel Adjustment 1,026 kWh 0.01420700 14.58 Rider 61 Coal Gasification Adj 1,026 kWh 0.00444700 4.56 Rider 62 Pollution Cntl Adj 1,026 kWh 0.00427000 4.38 Rider 63 Emission Allowance 1,026 kWh 0.00030300 0.31 Rider 66 DSM Ongoing 1,026 kWh 0.00021600 0.22 Rider 67 Cinergy Merger Credit 1,026 kWh 0.00053800cr 0.55cr Rider 68 Midwest Ind Sys Oper Adj 1,026 kWh 0.00078000 0.80 Rider 70 Reliability Adjustment 1,026 kWh 0.00039800 0.41 Rider 71 Clean Coal Adjustment 1,026 kWh 0.00407500 4.18 115.62 T urr Gtiarges� 115.62 kWh Electric Usage 1,500 1,200 900 600 300 4 V 0 r M Calculations based on most recent 12 month history Total Usage 12,626 Average Usage 1,052 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 1,081 998 1,15 1,230 01 1,067 1,112 1,080 852 981 1,037 1,026 SEP 3 20 I Duke To view the back of your bill, please click or go to +Energy® www.duke-eneM.com/indianaLbillitig/ Page 1 of 2 N e rI MMAWr ss N `For InqulrlesY a M Aec uni_Number r X ZT n•�.. .ice K�... 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 p r. a v�xr MOM fa I Mails a m A�ccouitlnfarinatlo� ti PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 25, 2011 ReatlJ 10�e R4 1 g ttlt�, ItiA�eter hlu l7e From To 1ays Previous preset t� Mult� Usa e kW v Elec 106140615 Aug 25 Sep 26 32 51295 52358 1 1,063 0.00 "Iecirtc,:Comm,eal s..� Current "BlUlrt X.�ra�� Usage 1,063 kWh Amt Due Previous Bill 105.81 Duke Energy Rate CSNO 118.95 Payment(s) Received 105.81 cr Current Electric Charges T Balance Forward ro Current Electric Charges 118.95 Current Amount Due $18.95 SEP lgil E, E l l II g zi QrIL' Qat �U17t`Qtle Average Cost: 0.1119 per kWh Oct 19, 2011 118.95 Dl1oCe To view the back of your bill, please click or go to one a www duke energy. coin/indiana /billing /back-of- bill.asp Page 2 of 2 �Narrie ServicexAd Tess. Account Number• Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 Expl`a" "nation of Currerit�Charges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,063 Energy Charge 300 kWh 0.08240900 24.72 Aug 25 Sep 26 700 kWh 0.07287300 51.01 32 Days 63 kWh 0.06169600 3.89 Rider 60 Fuel Adjustment 1,063 kWh 0.01420700 15.10 Rider 61 Coal Gasification Adj 1,063 kWh 0.00444700 4.73 Rider 62 Pollution Cntl Adj 1,063 kWh 9 0.00427000 4.54 Rider 63 Emission Allowance 1,063 kWh 0.00030300 0.32 Rider 66 DSM Ongoing 1,063 kWh 0.00021600 0.23 Rider 67 Cinergy Merger Credit 1,063 kWh 0.00053800cr 0.57cr Rider 68 Midwest Ind Sys Oper Adj 1,063 kWh 9 0.00078000 0.83 Rider 70 Reliability Adjustment 1,063 kWh 0.00039800 0.42 Rider 71 Clean Coal Adjustment 1,063 kWh 0.00407500 4.33 118.95 Total Current Electric Charges r., 118.95 s �x kWh Electric Usage 1,500 1,200 900 4 600 0 I p M M A Calculations based on most recent 12 month history Total Usage 9,539 Average Usage 795 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 75 540 49 993 854 60 821 89 593 52 1,019 926 1,063 Duke To view the back of your bill, please click or go to Energy® www.duke-eneEgy.com/indianaZbillinR/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/29/11 0600 3660 -01 -8 Monon Greenway Tunnel lights 30 -Aug 223.45 10/3/11 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 1 -Sep 40.78 5710 3301 -01 -9 Inlow Park 6310 131st St E 8 -Sep 9/29/11 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 136.64 9/29/11 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 30-Aug 37.93 9/27/11 5260- 3287 -01 -0 Maintenance 1427 116th St. E 26 -Au 158.50 9/29/11 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Aug 10.71 9/27/11 4260- 3287 -01 -5 Administration 1411 116th St E 26 -Aug 434.71 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Sep 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 19 -Sep 9/29/11 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 30 -Aug 115.62 9/27/11 1550 3287 -01 -0 Meeting house 1507 116th St. E 26 -Aug 118.95 TOTAL 1,277.29 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 1,277.29 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 223.45 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 40.78 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 136.64 which charge is made were ordered and 1125 0990 3736 -01 -9 4348000 37.93 received except 1125 5260- 3287 -01 -0 4348000 158.50 1125 3890 3290 -02 -9 4348000 10.71 1125 4260- 3287 -01 -5 4348000 434.71 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 6 -Oct 2011 1125 1660- 3622 -01 -8 4348000 115.62 1125 1550- 3287 -01 -0 4348000 118.95 Signature 1,277.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 NaSe�de a FQ�i q iriCal Y Aceount�Number City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Misc: Main Bldg Cannel IN 46032 MatIR ments Tko Account h�formatron. PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 27, 2011 n C1u Reading Date ��Meter�Reatlt t �t Mulb�` (Jsage kW Meter 'Number rom 7e Da. s Previous Prese nt Elec 106940254 Aug 29 Sep 28 30 35,860 On Peak 182.40 °Electric`x- ;�Commerctal- x Current�Bllhri' wak Usage 35,860 kWh 37.90 kVar Amt Due Previous Bill 7,075.73 Duke Energy.- Rate LSNO 3,094.38 Payment(s) Received 7,075.73 Current Electric Charges 3,094.38 Balance Forward 0.00 Current Electric Charges 3,094.38 Current Amount Due SEP 3 1011 i Due "Date Amount Due Average Cost: 0.0863 per kWh Oct 21, 2011 3,094.38 Duke To view the back of your bill, please click or go to +Energy® www.duke-enerpv-com/india.na/ illing/back-of-bil Lasp Page 2 of 2 IName S "r'.vCe Address: n X Ac�countx mber� City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Expfanation•ofCur entCh�arge's Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 35,860 Connection Charge 15.00 Actual kW 182.40 Energy Charge Actual kVa 186.30 300 kWh 0.10788900 32.37 Billed Kvar 37.90 700 kWh 0.08688900 60.82 Power Factor- 97.9% 1,500 kWh 0.07798900 116.98 32,156 kWh 0.05818900 1,871.13 Date of Peak 09/03/2011 Load Factor -Next 110 Hrs Use Time of peak 13.30.00 1,204 kWh 0.05158800 62.11 KVAR Charge Aug 29 Sep 28 37.90 Kvar 0.24000000 9.10 30 Days Rider 60 Fuel Adjustment 35,860 kWh 0.01420700 509.46 Rider 61 Coal Gasification Adj 35,860 kWh 0.00369300 132.43 Rider 62 Pollution Cntl Adj 35,860 kWh dui 0.00349400 125.29 Rider 63 Emission Allowance 35,860 kWh 0.00030300 10.87 Rider 66 DSM Ongoing 35,860 kWh 0.00021600 7.75 Rider 67 Cinergy Merger Credit 35,860 kWh 0.00034100cr 12.23cr Rider 68 Midwest Ind Sys Oper Adj 35,860 kWh 0.00068800 24.67 Rider 70 Reliability Adjustment 35,860 kWh 0.00030400 10.90 Rider 71 Clean Coal Adjustment 35,860 kWh Co) 0.00328300 117.73 3,094.38 �TotalGurrentElectric 3,094.38 Char. es kWh Electric Usage 100,000 80,000 60,000 L 40,000 20,000 0 M rv1 Calculations based on most recent 12 month history Total Usage 665,187 Average Usage 55,432 SEP OCT NOV DEC JAN FES MAR APR MAY JUN JUL AUG SEP Electric 40,61 13,671 37,16 60,151 65,319 54,034 45,347 37,61 52,254 86,628 88,172 88,769 35,860 Po Duke To view the back of your bill, please click or go to Energy® www.duke- Page 1 of 2 .�u� Name Sery ce- Addres's ;f For ItigUiries Gall r Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Carmel IN 46032 Mal PaymentsbTo �A�ccoui�t Info mation. PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 27, 2011 urn �Readmg Meter Reatlinffin5g-h Actual Meter Number From 7�o Qays. Previoures Multi Usage 'k a Elec 106007915 Aug 29 Sep 28 30 470,722 On Peak 929.30 €Electrlcx Commercial aC�urre�ptBllin' Usage 470,722 kWh 929.30 kW Amt Due Previous Bill 35,115.66 461.80 kVar Payment(s) Received 35,115.66 Duke Energy Rate HSNO 33,417.30 Balance Forward 0.00 Current Electric Charges Current Electric Charges 33,417.30 Current Amount Due $33,417.30 1' f SEP 3 2011 JJ S� 4 Que�Date' ount "Duey* .mss 'M M Average Cost: 0.0710 per kWh Oct 21, 2011 33,417.30 Duke To view the back of your bill, please click or go to ahl Energy. www. duke- energy.corn /indiana /billing /back- of- bill.asp Page 2 of 2 Name Service Address Acc "o ntxNurl�ilie'r�� City Of Carmel 1235 Central Park Dr E 5010- 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 'go NEW"WER 1 Explanation ofCur "rent Cfarge's Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 470,722 Connection Charge 15.00 Actual kW 929.30 Demand Charge Actual kVa 1,037.70 929.30 kW 14.06000000 13,065.96 Billed Kvar 461.80 Energy Charge Power Factor 89.6% 470,722 kWh 0.01683000 7,922.25 KVAR Charge 461.80 Kvar 0.24000000 110.83 Date of Peak 09/01/2011 Rider 60 Fuel Adjustment Time of peak 15.30.00 470,722 kWh 0.01420700 6,687.55 Aug 29 Sep 28 Rider 61 Coal Gasification Adj 30 Days 929.30 kW 1.91436100 1,779.02 Rider 62 Pollution Cntl Adj 929.30 kW 1.82679500 1,697.64 Rider 63 Emission Allowance 470,722 kWh 0.00030300 142.63 Rider 67 Cinergy Merger Credit 470,722 kWh 0.00029700cr 139.80cr Rider 68 Midwest Ind Sys Oper Adj 470,722 kWh 0.00072500 341.27 Rider 70 Reliability Adjustment 470,722 kWh 9 0.00035700 168.05 Rider 71 Clean Coal Adjustment 929.30 kW 1.75067600 1,626.90 33,417.30 To I ;!grerif E ec't Ct ar< x es 33,417.30 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 0 I M M J Calculations based on most recent 12 month history Total Usage 5 Average Usage 426,191 SEP OCT NOV DEC JAN FEE MAR APR MAY JUN JUL AUG SEP Electric 488,431 368,267 394,261 368,060 412,36 383,009 376,05 409,036 455,765 450,932 522,158 503,670 470,722 Duke To view the back of your bill, please click or go to alEnergy® www. duke-eneM.coi-n/indiana/billiiig/back-of-b LL2sp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/29/11 6010 3608 -01 -8 MCC East side 30-Auq 3,094.38 9/29/11 5010 3608 -01 -2 MCC West side 30-Ayl 33,417.30 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 36,511.68 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 36,511.68 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 3,094.38 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 33,417.30 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 6 -Oct 2011 Signature 36,511.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-5 21-2232 9820-3682-01-3 Street D Lighting 820120h0E Carmel |N40033 P0 Box 1328 Payments after Oct n4 not included Bill prepared on Oct o*.co11 Charlotte NC 28201-1326 Last payment received Sep 10 Next meter reading Nov o1.uO1l Met t:A66dih E\ec 106977981 Sep 01 Oct 03 32 42752 44230 1 1/178 0.00 Usage 1,478 kWh Amt Due Previous Bill $64.43 Duke Energy Rate SMLC $80.65 Payment(s) Received 64.43ci Current Electric Charges $78 Balance Forward 0.00 Current Electric Charges 80.65 Current Amount Due 0 CD CD Average Cost: $U.O545 per kWh Oct 26, 2011 $80.65 P a h DukeEnergy. 2 14 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Name I�arvtce AddEass T*or Inc{uEries Call Accawnt Numtaer City Of Carmel Duke Energy 1 -800- 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 cownt lntormat�on a Ra meats Tv° A G. M.! i....::... PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 01, 2011 Reading Qat® Meter Reading Actuat:: is '.IUleter Number Fram To bays prevtaus present Multt Ilsa a kiN:. Elec 106416095 Sep 01 Oct 03 32 16511 17546 1 1,035 0.00 Etectr.:. C.ommerc ial Current:Billin Usage 1,035 kWh Amt Due Previous Bill 47.88 Duke Energy Rate SMLC 59.29 Payment(s) Received 47.88 Current Electric Charges 59.29 Balance Forward 0.00 Current Electric Charges 59.29 Current Amount Due 59.29 Q 0 +3 a v `<::DueDate:: Arrount.:Due Average Cost: 0.0573 per kWh Oct 26, 2011 59.29 r DukeEnergy® 2, 198- 0 1 -ou 002.1344 -0001- 0026613 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l ANIce Address Far Inqu +r es Call; Accsrwnt Number City Of Carmel Duke Energy 1- 800 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Matl'pa ments<To Account In#ormatioo X PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 01, 2011 Reading €late Meter Reading Actual Meter Number From To Days Prev}ous present Muib Usage k1N Elec 093524703 Sep 01 Oct 03 32 54237 55823 1 1,586 0.00 Electr.►e Gom>nerctal Current_6illin Usage 1,586 kWh Amt Due Previous Bill 68.72 Duke Energy Rate SMLC 85.84 Payment(s) Received 68.72 Current Electric Charges 85.84 Balance Forward 0.00 Current Electric Charges 85.84 Current Amount Due 85.84 CD Q 0 m n n m 6 (D d Due Date >'AmounMue Average Cost: 0.0541 per kWh Oct 26, 2011 85.84 P i DukeEnergy® 2,4')8-01-00-002-13,13-0001-0026612 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N" me lServtce sdclrass Far IrtyuFries Call:,;:......' Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 is To Accawnt;lnformt'ittort Maia then PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 01, 2011 Reading Date Meter Readrng Actual Meter Number Fr 7o Days Prevrous Present Mu(ti Usage kW Elec 106979345 Sep 01 Oct 03 32 20431 21162 1 731 0.00 ill Efectrsc. mmercial Current 8 rn Usage- 731 kWh Amt Due Previous Bill 36.07 Duke Energy Rate SMLC 44.64 Payment(s) Received 36.07 Current Electric Charges 44.64 Balance Forward 0.00 Current Electric Charges 44.64 Current Amount Due V4 4.64 a 0 0 m n n m Q CD m a m Due..Date...::.:;> Amount;Due Average Cost: 0.0611 per kWh Oct 26, 2011 44.64 DukeEnergy® 2.''»-01-00- 002-liaz- 0001 0026611 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 !dame 1Servtce Ad; for:. Inquiries Ca31 AccQUnt Num #ea City Of Carmel Duke Energy 1 -800- 521 -2232 6740 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 <Matl Payments Ta Accaunt nfarmatrot PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 01, 2011 Reading Date Meter R eading Actua€ Meter Number Frnm Tn bays Previous present. Multi usage k1N Elec 106905070 Sep 01 Oct 03 32 79116 79865 1 749 0.00 E €ec r c Cammercfal: C:urrent!B`i €hn Usage 749 kWh Amt Due Previous Bill 68.02 Duke Energy Rate CSNO 88.92 Payment(s) Received 68.02 Current Electric Charges 88.92 Balance Forward 0.00 Current Electric Charges 88.92 Current Amount Due 88.92 Q 0 CD n �c n m Q m w m Due >Date Amoia'ntDue Average Cost: 0.1187 per kWh Oct 26, 2011 88.92 r DukeEnergy® 2 ^3e- °i- o0- 0024341 0001 002661° 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 $359.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $359.34 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 A Friday, October 011 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)) 10/07/11 $359.34 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 1 Name tServtcc Address >+orinqutries Call Account Numt? City Of Carmel Duke Energy 1 -800- 521 -2232 1120 3687 -01 -1 Street Department 2301 131 S1 St W Misc Rab Lights Carmel IN 46032 Mail Payments;TO. 1:::, Account;n#ormation PO Box 1326 Payments after Sep 22 not included Bill prepared on Sep 22, 2011 Charlotte NC 28201 -1326 Last payment received Sep 01 Next meter reading Oct 20, 2011 Reading Dat® fUleter: Reading Actual Meter Number Ernm "fp pays Previous present ti Usage kW Elec 104882398 Aug 22 Sep 21 30 13640 13985 1 345 0.00 Elecfrrc?- .Commercial: Currentaillin Usage 345 kWh Amt Due Previous Bill 25.87 Duke Energy Rate SMLC 25.67 Payment(s) Received 25.87 Current Electric Charges 25.67 Balance Forward 0.00 Current Electric Charges 25.67 Current Amount Due 25.67 a 0 m n n m 6 (D N CD D`ue Dat A'm:iaunt`<Dwe Average Cost: 0.0744 per kWh Oct 14, 2011 25.67 I i DukeEnergy® 2 1-0030 visit us at www.duke- energy.com Name JService Address For. Inqutr►es Cafl Account NumE#er City Of Carmel Duke Energy 1- 800 521 -2232 6290- 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave Mail Raymeats To Accoun# Ir►format an PO Box 1326 Payments after Sep 26 not included Bill prepared on Sep 26, 2011 Charlotte INC 28201 -1326 Last payment received Sep 12 Next meter reading Oct 24, 2011 Reading Qate fUletor Beading Actual. Meter Number Fram Ta Days Previous Present Multc Usage fcVN Elec 106077453 Aug 24 Sep 23 30 11395 12183 1 788 0.00 Efectrtc :Comrnerciaf< Gurrent:Bifhn Usage 788 kWh Amt Due Previous Bill 40.71 Duke Energy Rate SMLC 46.61 Payment(s) Received 40.71 Current Electric Charges 46.61 Balance Forward 0.00 Current Electric Charges 46.61 Current Amount Due 46.61 CD a 0 M w CT CD m m DuDae: Amount Due:'.: Average Cost: 0.0591 per kWh Oct 18, 2011 46.61 DukeEnergy® 2492- 0 1 00 1. 461- 0001 000,1846 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of -1. c::;:::i Name tServac Addces.s f =or Inquiries C f1 Account Umm er City Of Carmel Duke Energy 1 -800- 521 -2232 8550 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 Mail Payments Tv::: ...Account IRforma #ion PO Box 1326 Payments after Sep 26 not included Bill prepared on Sep 26, 2011 Charlotte INC 28201 -1326 Last payment received Sep 12 Next meter reading Oct 24, 2011 Reading Oats Meter Reading Actuaf Meter :Number utti From 7o Days previous r+resent M Usage kW Elec 106889707 Aug 24 Sep 23 30 23081 24235 1 1,154 0.00 l Electric Commercial:.. Gurrent.Bi tin Usage 1,154 kWh Amt Due Previous Bill 85.63 Duke Energy Rate SMHL 96.74 Payment(s) Received 85.63 Current Electric Charges 96.74 Balance Forward 0.00 Current Electric Charges 96.74 Current Amount Due 96.74 CD C1 0 CD CD 0 w a m Du..... Am:ounta)iae Average Cost: 0.0838 per kWh Oct 18, 2011 96.74 F i DukeEnergy® 2,192- 01 -01- 0004.166- 1001 000,1x51 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 F Cc 1 ue; Na rne fService:�'f ass:::: pr Inquires CaI A. aunt. N..... City Of Carmel Duke Energy 1- 800 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 o nt lnformat'ion Mifl pa .ments:T�i:::::: AGC u PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 26, 2011 Reading gate Meter Reading Actua[ Meter ;Number from 7o Days Previous present Muttr Usage Elec 082820039 Aug 26 Sep 27 32 3273 4277 1 1,004 0.00 Electric :Gommerctal Gu:rrent 8'ilbn Usage 1,004 kWh Amt Due Previous Bill 277.29 Duke Energy Rate SMLC 56.80 Payment(s) Received 277.29 Current Electric Charges 56.80 Balance Forward 0.00 Current Electric Charges 56.80 Current Amount Due 56.80 Q 0 CD n n d C CD d a m Due Date Am:ount Due Average Cost: 0.0566 per kWh Oct 20, 2011 56.80 r DukeEnergy® 2.194- 01 -00- 0005068- ()001- 00056Q visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Service Addtess for Inqurries Call Account dumber City Of Carmel Duke Energy 1- 800 521 -2232 7030- 3728 -01 -3 Dir Cherry Creek By Hazel Dell Mail Payments Tv Account Informattan PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28, 201 1 Charlotte NC 28201 -1326 Last payment received Sep 12 Next meter reading Oct 26, 2011 Reading Oate Meter Reading Actuaf Meter Number From 7o Days prev�aus 4 resent INutte Usage hW....... Elec 071377135 Aug 26 Sep 27 32 4931 5288 1 357 0.00 Efectric Corimercial:: CurrenlsBifkn Usage 357 kWh Amt Due Previous Bill 47.73 Duke Energy Rate CSNO 48.32 Payment(s) Received 47.73 Current Electric Charges 48.32 Balance Forward 0.00 Current Electric Charges 48.32 Current Amount Due 48.32 a 0 v a Due Date Amount D`us Average Cost: 0.1354 per kWh Oct 20, 2011 48.32 r DukeEnergy® 2 01 0005069 0001 0005633 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 L Me ISOVi AA:f� >i> ..�..�'.��i. �1 i'��5 ...+R £f.... City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mafl tee�ts Tai: ot> E.............. PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 12 Next meter reading Oct 27, 2011 >;Readit fats >`<::::Metr.R.. aetec......Nuritaber.;::: dram:;,::: >::ct::: ':::D Previaus `PresetSi::: >::::;A�u {ti Usti a :::.:kW Elec 106961466 Aug 29 Sep 28 30 16860 17232 1 372 0.00 Usage 372 kWh Amt Due Previous Bill 23.52 Duke Energy Rate SMLC 26.96 Payment(s) Received 23.52 Current Electric Charges 26.96 Balance Forward 0.00 Current Electric Charges 26.96 Current Amount Due 26.96 CD a a n C CT v Due dat Arrsoun3<aus< Average Cost: 0.0725 per kWh Oct 21, 2011 26.96 D ukeEnergy® 2495- of -00- 0026172 0001 002920 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 F Name /Serv[ce Addreas yr Inqu[nes Ca{I °Acc4tlnt Number City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Matl Payment s Ta Account Infartnativn PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2011 Charlotte NC 28201 -1326 Last payment received Sep 12 Next meter reading Oct 25, 2011 Reading Date Meter R ad Meter :Number Er,bm 70 Days prevrous Present Muttr Usage Elec 035185747 Aug 25 Sep 26 32 17464 18394 1 930 0.00 Efectrtc Gommercfal Gurrent:'B'i#Irn Usage 930 kWh Amt Due Previous Bill 69.60 Duke Energy Rate SMHL 81.82 Payment(s) Received 69.60 Current Electric Charges 81.82 Balance Forward 0.00 Current Electric Charges 81.82 Current Amount Due 81.82 CD a 0 CD n n m 6 (D fU a m Due Data Amourtt a)ie::'.:::::< Average Cost: 0.0880 per kWh Oct 19, 2011 81.82 P a k DukeEnergy. 2493- 0 1 -00- 00044 12-0001-00052.b(, visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 er F e I: Acc unt umber: Name :IS vice Addr s's;:`: ;:......pr:Ln utr..r,.s. Cat.:..:_:.::..._ ::........o.......: City Of Carmel Duke Energy 1- 800 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 AGCOIInt in orma.fan Marl: pa'rttenls;Tv':.::: r: PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 31, 2011 Reading flats Meter ''R d' Ad. a) Meter Number From To Days Prevrous present Mutt► Usage k1N Elec 106950876 Aug 31 Sep 30 30 18988 19382 1 394 0.00 Electric: Corninerctal Gurrent:Bitlm Usage 394 kWh Amt Due Previous Bill 24.55 Duke Energy Rate SMLC 28.40 Payment(s) Received 24.55 Current Electric Charges 28.40 Balance Forward 0.00 Current Electric Charges 28.40 Current Amount Due 28.40 a 0 m n n v a ID d a m ?Duet ate' <<AnodntDue Average Cost: 0.0721 per kWh Oct 25, 2011 28.40 DukeEnergy® ''137-01-00 0002972- 0001 000328.1 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 1 t Sery ce.Add ass:: Accoun! Munger City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept E °nation of.lurrent Char es Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 394 Energy Charge 394 kWh 0.03243600 12.78 Aug 31 Sep 30 Rider 60 Fuel Adjustment 30 Days 394 kWh 0.01521600 6.00 Rider 61 Coal Gasification Adj 394 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 394 kWh 0.00008900 0.04 Rider 63 Emission Allowance 394 kWh Ca) 0.12 Rider 67 Cinergy Merger Credit 394 kWh 0.00005200cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 394 kWh 0.00002100 0.01 Rider 70 Reliability Adjustment 394 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 394 kWh 0.00008500 0.03 28.40 Total C..ur..rent: ELectric;;Glarges 28.40 kWh Electric Usage 1,000 600 600 400 200 0 Calculations based on most recent 12 month history Total Usage 4,896 Average Usage 408 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 31 416 54 491 47 44 39 406 347 311 343 321 394 co C1. 0 CD 0 �c n m o m a w a m D ukeEnergy® 2 19701 000002972 -0002- 0003285 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 %:':is r:;ri: Nam.e::l ervtce A for In Utnes Call Account �lumkier R:.::::::::: City Of Carmel Duke Energy 1 -800- 521 -2232 9610 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 r Account'Iri arms #an Ma�L.Pa marts: To:<:::':.'.:.':...;::.::;::::.:: Y PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 31, 2011 Realm Date Meter Realm aUteter Number .From 9 u nays prevrous Fraser€ Mu1tt Ust3ge Elec 106015619 Aug 31 Sep 30 30 35319 35755 1 436 0.00 Electrrc Gommerctal Cuere"'08illtn Usage 436 kWh Amt Due Previous Bill 26.77 Duke Energy Rate SMLC 30.41 Payment(s) Received 26.77 Current Electric Charges 30.41 Balance Forward 0.00 Current Electric Charges 30.41 Current Amount Due 30.41 a 0 G n n v rT m a v m Due Date Amount Due: Average Cost: 0.0697 per kWh Oct 25, 2011 30.41 D ukeEnergy® 2497- 01 -00- 0002965 0001. 0003276 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mo.. l�arvrc Addcss I~o.:� Irlc�utr�es CaII Account Numt!e:::: City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 ;Marl Pa. ments To Account Irtformatron PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 31, 2011 Readin Bate Meter Reading Meter Number t=ram gTo Days frey�ous Present Nd 4 ult tlsag Elec 093782704 Aug 31 Sep 30 30 77665 79754 1 2,089 0.00 Electric Gvmmercral Current:Bithn Usage 2,089 kWh Amt Due Previous Bill 96.44 Duke Energy Rate SMLC 110.10 Payment(s) Received 96.44 Current Electric Charges $110.10 Balance Forward 0.00 Current Electric Charges 110.10 Current Amount Due 110.10 CD a 0 0 0 0 w Q CD v a m DU6 :D Ato.. »Art oust f)ue Average Cost: 0.0527 per kWh Oct 25, 2011 $110.10 p D ukeEnergy. 2,197-01-00-000296,1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ;4: s:: Name IServtce ddrt*ss <;o...r Inc�uti ies Caff:: Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 5340 3669 -01 -2 Street Department Marl a men cc n P is To r: .......A ou t.lnfor anon Y PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Strset:Lt tits Current;f3'ifhn' Qty 1 Usage 62 kWh Amt Due Previous Bill 7.26 Duke Energy Payment(s) Received 7.26 1 Rate SULP 3.80 Balance Forward 0.00 Current Street Light Charges 3.80 Current Street Light Charges 3.80 Other Credits /Charges 3.52 Current Amount Due 7.32 Cy a 0 ;v v >Dus te':`''``> Amount Bue:;`:::>::: Oct 25, 2011 7.32 DukeEnergy z� )7- 01- 00- 0002929_000�_000,z,13 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 �rvt a a�tdress"::: u ;::;Accs�wrtt.Nm ©t City Of Carmel 5340 3669 -01 -2 Street Department "t 60.6 of Current Ghat es Ex ab Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01521600 0.94 Aug 31 Sep 30 Rider 61 -Coal Gasification Adj 30 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00008900 0.01 Rider 63 Emission Allowance 62 kWh 0.00030300 0.02 Rider 67 Cinergy Merger Credit 62 kWh 0.00005200cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002100 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00008500 0.01 3.80 r:«:;: :<::z r 3.80 Tatal Gu rent Gha ges for ate.SULP Fxpla.at ort of Qther:Gharges Gredrts Other Credits /Charges Lighting Maint Charge 3.52 3.52 Tota ther Cred` h 3.52 ;.,r,.; kWh Electric Usage too 80- 60 40-- 20 o Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 62 62 6 62 6 62 6 62 62 62 62 62 62 co a 0 CD n 0 o a w m D ukeEnergy® 24W- 01 -0o- 0002929- 0002 0003240 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <Name 1Servtce Addt'ess €or Inquiries Call: Accown! Number City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mail Rayments 7o Recount. nformatron PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 28, 2011 Reading Date Meter Reading Actiaaf Meter Number From To Days prevrous Present al� ultr Usage kW Elec 106954344 Aug 30 Sep 29 30 16628 16902 1 274 0.00 :Efectr 6" Commercial:: Gurreni:Billin Usage- 274 kWh Amt Due Previous Bill 22.81 Duke Energy Rate SMLC 22.33 Payment(s) Received 22.81 Current Electric Charges 22.33 Balance Forward 0.00 Current Electric Charges 22.33 Current Amount Due 22.33 C1 0 d 6 CD N I........ Due Date. Amount:Due:;::.... Average Cost: 0.0815 per kWh Oct 24, 2011 22.33 r i DukeEnergy® 21196- 00283111- Iri)t1l- 011313b3 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 $581.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 480.00 $169.02 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $213.90 bill(s) is (are) true and correct and that the 2201 43- 480.00 $198.56 materials or services itemized thereon for which charge is made were ordered and received except /Thursday October 06, 2011 Sreet Commissione treet C;rmmi -Sinn 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)) 09/30/11 $169.02 10/03/11 $213.90 10/06/11 $198.56 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Namelervtce Addrass::> Eor.lnutrwes sya #1 Accoun! Number: City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 MathR.a. mon is Tv:. Aecvurt3 ntormalron PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 01, 2011 Reading Date Meter Reading Actual::::::::;: AAeter Nurinber f=rom Ta bays Prevtqus Present Mutt► Usage hW Elec 108026111 Sep 01 Oct 03 32 737 808 1 71 0.32 Etectrr+r...Darnmerc al``< Current Bithn Usage 71 kWh Amt Due Previous Bill 22.51 Duke Energy Rate SWP 23.19 Payment(s) Received 22.51 Current Electric Charges 23.19 Balance Forward 0.00 Current Electric Charges 23.19 Current Amount Due 23.19 CD a 0 w Q m a w m .....I..........-- .I......——— .....a......................... a....... Due Date Amount D6e Average Cost: 0.3266 per kWh Oct 26, 2011 23.19 r DukeEnergy® 2`198- 00- 0000260.0001- 0000321 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name ISsrutce:Adt1r.e$ >"0..1 qutri sCall. AccQwntNumber City Of Carmel Duke Energy 1 -500- 774 -1202 0210- 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 Matl Pay men ts Account lrtarmavn PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 31, 2011 Raadtng Date AAeter Reading Actual IVIe #er Number from To Days i revtous present [NuW tlsae IrW Elec 106189926 Aug 31 Sep 30 30 11609 11739 1 130 0.00 fectrttrt Cvri i isrctal Current< Ithn Usage 130 kWh Amt Due Previous Bill 39.57 Duke Energy Rate SWP 29.15 Payment {s} Received 39.57 Current Electric Charges 29.15 Balance Forward 0.00 Current Electric Charges 29.15 Current OL Charges 11.99 Qutds�r T t bin O)F+ Current Amount Due 41.14 Qty 1 Usage 41 kWh Duke Energy 1 P Rate SSLU 11.99 Current OIL Charges V1 1.99 Q w d m 0 m due Elate Amoun# Dui Average Cost: 0.2242 per kWh Oct 25, 2011 41.14 D uke Energy. Y497- 1- 0000344 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Iyamo lerutce Address For. Inqurnes Call Account Numer City Of Carmel Duke Energy 1- 800 774 -1202 0810- 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct B I Group at Ext 4 Carmel IN 46032 fillatl Payments Tv:. Accoun# Infor atioe#' PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 28, 2011 Reading i)ate Mater Reading Actuat Me #er Number From 7o pays prev[oas Present fJlul #r Usage kW Elec 106997524 Aug 30 Sep 29 30 4056 4152 1 96 1.76 Etect Cornmerctal Ctrrenta3illrn Usage 96 kWh Amt Due Previous Bill 27.31 Duke Energy Rate SWP 25.61 Payment(s) Received 27.31 Current Electric Charges 25.61 Balance Forward 0.00 Current Electric Charges 25.61 Current Amount Due 25.61 a 0 d a v a m Average Cost: 0.2668 per kWh Oct 24, 2011 25.61 P s DukeEnergy® 2•1')6-o1-a,- 00012511 0001 0001176 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 e:> f~or l t <ie CaII<.`':;.`" ":Account Aiamelr.. v...►. c:::: Addss.;::.:::;:: u.l.... s:..:.....::..::::.:::.:....:::...::::..::.....:::... City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 1"t6 Pa ments.To Account Information PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 28, 2011 Reading Rate Meter Reading Actuaf Meter tvumter From 7o Dgys Prev�aus present Mutts 1lsage kW Elec 106031546 Aug 30 Sep 29 30 29165 29451 1 286 2.12 <Eiectrte.:Gvmer.Gial> Gurrent,l3ifhn Usage 286 kWh Amt Due Previous Bill 42.22 Duke Energy Rate SWP 44.63 Payment(s) Received 42.22 Current Electric Charges 44.63 Balance Forward 0.00 Current Electric Charges 44.63 Current Amount Due 44.63 D a 0 0 0 Q CD W m e::Date Amount >Due:;;; Average Cost: 0.1560 per kWh Oct 24, 2011 44.63 D ukeEnergy® 2,136- 01 -00- 0001265 0001- 00013si visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _Page 1 of 1 ;Nam.ea5ervrce Address l*or In utries Calb;::> ::.:;::.::Aceount, Number:::: q City Of Carmel Duke Energy 1 -800- 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd B I Group at Ext 4444 Carmel IN 46032 Mafl::Pa 'A cevunt.Irsform:atio PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 31, 2011 Read[n ;Date.:. Meter Readrr Acttial<:::> 9 9 Meter ><:1Vumber f=rom To pays Prevrous Present Muttt Elec 024363501 Aug 31 Sep 30 30 49519 49559 1 40 0.00 Elect rtc;=Gomme.rcial Current Bfllrn Usage 40 kWh Amt Due Previous Bill 20.20 Duke Energy Rate SWP 20.05 Payment(s) Received 20.20 Current Electric Charges 20.05 Balance Forward 0.00 Current Electric Charges 20.05 Current Amount Due V2 0.05 CD 0. a 0 6 ID a N D n Due<Date Amount D`ue: Average Cost: 0.5013 per kWh Oct 25, 2011 20.05 DukeEnergy® 2.1')7- 01 -00- 0000296- 0001 0000356 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 e ¢S arvtce Address l'or Irtgatries Call Account Numlaer City Ot Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Marl Payments To Account lrifarmativ� PO Box 1326 Payments after Sep 26 not included Bill prepared on Sep 26, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 24, 2011 Readtng Date Meter Reading Actual Meter fdamber Frnm To Days previous present Muttf Usage kVll Elec 106939238 Aug 25 Sep 23 29 23754 24118 1 364 1.29 Electrtc` Commerctal< Gurrent:Bilhn Usage 364 kWh Amt Due Previous Bill 52.54 Duke Energy Rate SWP 52.43 Payment(s) Received 52.54 Current Electric Charges 52.43 Balance Forward 0.00 Current Electric Charges 52.43 Current Amount Due 52.43 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 v Q m m a m «<Die <Date<«» <AmountDue Average Cost: 0.1440 per kWh Oct 18, 2011 52.43 P DukeEnergy® 2,192- 01 00 00003,19 0001 0000389 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServrce Inqutnes Call::::: Accownt 1Vumt?er City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd B I Group at Ext 4444 Carmel IN 46032 Ma,f Pajfinentslv Accoun #!Information PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 25, 2011 Readtng Date AAeter Reading Actual Meter :Number 1= rom.... Vin.,.,..,... ,Days Previous Present Mwltr Usage kW Elec 077707179 Aug 25 Sep 26 32 92007 92227 1 220 0.00 E #ectrlc Commercials Current. B'itlin Usage 220 kWh Amt Due Previous Bill 41.57 Duke Energy Rate CSNO 33.74 Payment(s) Received 41.57 Current Electric Charges 33.74 Balance Forward 0.00 Current Electric Charges 33.74 Current Amount Due V3 3.74 a 0 v Cr a v a m Due Daie::...::;: Am:ount:Due::;::::: Average Cost: 0.1534 per kWh Oct 19, 2011 33.74 P a k F DukeEnergy® 2491- u1 -00- 0100,126- 0001 0000.13'1 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ptamea ervic Addrsas Eor.'I urries Ca# L>> s::Accownt Num#1er q City Of Carmel Duke Energy 1- 800 774 -1202 7200- 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ext 4444 Mail Pa'm ntsTo Account >Iriformaton e X..., PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 25, 2011 Readia '::Date.. Meter Reading Actuat:::;:: 9 Meter Number krrom To Days prevrnus present Multi Usage `fiV11:: Elec 105004776 Aug 25 Sep 26 32 53345 53658 1 313 1.45 Electrrc> Cammereial. Gurrent<Biflrn Usage 313 kWh Amt Due Previous Bill 44.83 Duke Energy Rate SWP 47.33 Payment(s) Received 44.83 Current Electric Charges 47.33 Balance Forward 0.00 Current Electric Charges 47.33 Current Amount Due 47.33 T ,z 0 iv 6 (D 1v a (D I...... I................... DueDate Amount: D'ue? Average Cost: 0.1512 per kWh Oct 19, 2011 47.33 DukeEnergy® 249+-01-00- 0000442- 0001 0000510 visit us at www.duke- energy.com J PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 4Vame lavfcs As#drass for in tame r Call At?uit! Number s City Of Carmel Duke Energy 1 -800 -774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at Ext 4444 Carmel IN 46032 Mar( Payments Td A cvu>1t li formtallion PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 27, 2011 feadfng k ate <Vfletr Readtfig Actual Deter N�tm#rer f a�t Bays i�retltntts presentultt 13sa kW Elec 106156537 Aug 29 Sep 28 30 4863 5718 1 855 3.43 Elactr crt►tinerdtal Current aiil�n Usage 855 kWh Amt Due Previous Bill 92.18 Duke Energy Rate SWP 101.59 Payment(s) Received 92.18 Current Electric Charges $101.59 Balance Forward 0.00 Current Electric Charges 101.59 Current Amount Due $101.59 Q 0 6 cD d N If]e Ait1[?L131tIIB Average Cost: 0.1188 per kWh Oct 21, 2011 $101.59 D ukeEnergy® 2a95 111 00 0000576- 000 1 0000631 visit us at www,duke- energy.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 flame !Barytes Addras for Inquiries Cail ACCC i Num:txer City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 B I Group at Ex14444 Mail Rayments'T Account nformatton PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 25, 2011 Reading Qate Meter Reading Actual Mete evous P r Numlyer f=rnm fo Days Pirresent Multi, Usa a k1N 9 Elec 106038682 Aug 25 Sep 26 32 201 202 80 80 0.80 Electric :Commercial Curreni:Btll►n Usage- 80 kWh Amt Due Previous Bill 24.02 Duke Energy Rate SWP 24.02 Payment(s) Received 24.02 Current Electric Charges 24.02 Balance Forward 0.00 Current Electric Charges 24.02 Current Amount Due 24.02 a 0 m n 0 n W Q m m a m Due.Qate ArnountsDue:. Average Cost: 0.3003 per kWh Oct 19, 2011 24.02 ra DukeEnergy® 2,193- 01-00- 0000,193- 000i- ou00577 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 Name.. Sennp� Address ;Accc�wnt Number City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Exptartation of Gurrnt Gha €es< Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.01 80 kWh 0.07600000 6.08 Power Factor 24.2- Rider 60 Fuel Adjustment 80 kWh 0.01420700 1.14 Aug 25 Sep 26 Rider 61 Coal Gasification Adj 32 Days 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh 0.00294600 0.24 Rider 63 Emission Allowance 80 kWh 0.00030300 0.02 Rider 67 Cinergy Merger Credit 80 kWh 0.00029000cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00060400 0.05 Rider 70 Reliability Adjustment 80 kWh 0.00027600 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00284700 0.23 24.02 TataLGurrent Elad. hc. argas 24.02 kWh Electric Usage 400 320 240 160 0-- Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP Electric 6 B B 16 B 6 40 6 16 32 B 6 60 co a 0 m n 0 v Cr m a m m D ukeEnergy® ri1)101 OO 0000493 0002. 0000576 visit us at www.duke energy.com Bite Dat.:e. ,amount Account Number 6630 3531 -03 -4 CM 21 Oct 24, 2011 264.05 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0001332 01 AV 0.340 -AU RD s u 2496 46032- 207299 col- POOU00 -1 4 I��Ill�llllllr�ll�ll��nlll��ll��llli�u�llll�l�l�llillll�lnll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000264059 66303531034 102420110 00000264059 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I Hama 1Srvtc Address 1= grIrlctulr�QSll i4caaur! Num.ter City Of Carmel Duke Energy 1 -800 -77 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110 B Carmel IN 46032 1klfatl l�amants Tts Acut7t tnfartnatr<n J:rn PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 28, 2011 f�sadfng bats Meter`- Readttig Actu�lt IVleter Numbe From 7n C]ays Prevtous Present Adults Usa a Elec 106156505 Aug 30 Sep 29 30 11573 14279 1 2,706 14.98 Electra- Gctmrneretaf :i:.. Grrr$nt.f3:i11tn Usage 2,706 kWh Amt Due Previous Bill 321.77 Duke Energy Rate SWP 264.05 Payment(s) Received 321.77 Current Electric Charges 264.05 Balance Forward 0.00 Current Electric Charges 264.05 Current Amount Due 264.05 r l7Q Date Aniocint Dus: Average Cost: 0.0976 per kWh Oct 24, 2011 264.05 P S ru a -ergy® 219 01 0001332- 0001 0001454 visit us at www.duke- energy.com ®ukeEnergy® Oou-)d »:t; :u mou, Account Number 4630 3531 -03 -3 CM 21 Oct 24, 2011 291.79 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001301 01 AV 0.340 "AUr0 5 0 2 46032- 207299 C01- P00000 -I 4 111 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000291790 46303531033 102420110 00000291790 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 @F ..a:> Nam.e.ISarvice �,ddrsss':' for In u rrea Call :Account Num.. City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 ants: TA::':: r:::::::;:::::::::::<:>::>>:::::::>::: Accaunvffif ormat.:.. n.:: Malt. Pa. m. PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 28, 2011 'Met @r: R @adtn ..............ReadD: ate.....:: tn Meter Number,:'<;Fram To::. ':'Days Previaus Preseni Mu1tr Usage: Elec 104182106 Aug 30 Sep 29 30 75039 78154 1 3,115 13.40 tsctrtc; G. ommerctal: E Usage 3,115 kWh Amt Due Previous Bill 320.26 Duke Energy Rate SWP 291.79 Payment(s) Received 320.26 Current Electric Charges 291.79 Balance Forward 0.00 Current Electric Charges 291.79 Current Amount Due 291.79 ID CD r 2 o r 0 iT m o 'y p D XX X. Average Cost: 0.0937 per kWh Oct 24, 2011 291.79 ukeEnergy® 2496- 01 0001301- 0001 0001423 visit us at www.duke- energy.com pue DaEe Amount Due Account Number 5540- 3518 -04 -1 CM 21 Oct 24, 2011 555.95 For more detailed billing information on C C Q your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #55F0 SSBFi 04CM SW01# (for Customer Assistance) 0001313 01 AV 0.340 "AUTO 502496 c_D1- P00000 -I 4 �fIIIIJ�I�lllll' lllll I I� I I I IIII�� I I����II EI I I �i I I�I� I I� ,II. City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000555959 55403518041 102420110 00000555959 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Id�tne fSet ftor Incftatnes CaA Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Nta11 PaXmentS Tt Acc aunt fiforfnarvn PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 28, 2011 Rading [late Met$r Reading Actual CSa s Preu►ns Present Mufti Usa a k1N iUleter dumber Erm 7c�. Y Elec 106185976 Aug 30 Sep 29 30 7883 7959 80 6,080 12.80 I+actr cl .GQmiilercI current Bil.tn Usage 6,080 kWh 6.20 kVar Amt Due Previous Bill 536.27 Duke Energy Rate LSNO 555.95 Payment(s) Received 536.27 Current Electric Charges 555.95 Balance Forward 0.00 Current Electric Charges 555.95 Current Amount Due 555.95 n C1 I n v a CD m m ;i Dt1e Date Arrtaunt.Dus. Average Cost: 0.0914 per kWh Oct 24, 2011 555.95 uke nergy® 2496- 01 -00- 0()01313- DOOI- DO01435 visit us at www.duke- energy. corn VOUCHER 115983 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 26003291013 01- 7150 -03 $101.59 ���c�3osoac 2`I.b2 12do 3��7d(�f `i7.33 �1(Iv3o500Z1 52.`13 0's/o 32q,Zolq I 11 289©10 yy.63 X 2/ 0 3 0500; 7 a v5 V4 363 5 $/0 33 c� 730,4 ?7 i�lsg9 6 30 3 5 3103Y_ 07,73 &40.0a r3,Z.aZr SsV0;5180Y1 0.7360.0 277.47 Voucher Total Cost distribution ledger classification if c b' claim paid under vehicle highway fund °l w,. 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 10/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2011 2600329101; $101.59 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 i I Date Officer 0 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISer�iceAddress For Irtqutnes GaII Acc4wnt Number City Of Carmel Duke Energy 1 -800- 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 Ma11 PaymOnis To Account lr► farmatton::<>::::>:::>>:> PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 28, 2011 Re.adm ?Date Meter Realm >r. 9 g Meter Number From 70 Da s Previous Present Multi Usage k1t1I y Elec 106156505 Aug 30 Sep 29 30 11573 14279 1 2,706 14.98 f t <Electrtc<: Gommerclal Current Bi I n Usage 2,706 kWh Amt Due Previous Bill 321.77 Duke Energy Rate SWP 264.05 Payment(s) Received 321.77 Current Electric Charges 264.05 Balance Forward 0.00 Current Electric Charges 264.05 Current Amount Due 264.05 0 CD w 6 cD W a D «;:::::Due: Date> >An:ountif3ue Average Cost: 0.0976 per kWh Oct 24, 2011 264.05 D ukeEnergy® r»r>- ol- uu- ouol332- pool 0001.15 -I visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1, Service::: Address For lnqutries Call.....: Accvwnt Number City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 311d Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 oun Information Aix y.: PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 28, 2011 Reading Date Meter Reading Actual Meter Number From 7o Days Previoil Present. Multi IJsege l<W Elec 104182106 Aug 30 Sep 29 30 75039 78154 1 3,115 13.40 Electrsc. Commere Current;Bf Irn Usage 3,115 kWh Amt Due Previous Bill 320.26 Duke Energy Rate SWP 291.79 Payment(s) Received 320.26 Current Electric Charges 291.79 Balance Forward 0.00 Current Electric Charges 291.79 Current Amount Due 291.79 C1 o CD iv 6 cD a N a N I Due t Ar»ownt >Due> Average Cost: 0.0937 per kWh Oct 24, 2011 291.79 r DukeEnergy® 2496.01.00- 0001301 0001.123 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 tame I ervtcs Addrssa t*or In urnes Catl Accown! Number City Of Carmel Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 ;Mall Ra` me t AG64ur12 >Informatio PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 28, 2011 ea ;:Date :Meter Readin Actual Meter Numb From To Days �?revioiis present Mutt Usage kW Elec 106185976 Aug 30 Sep 29 30 7883 7959 80 6,080 12.80 Eteciric.. Commercial» Gut rent:Biilin Usage 6,080 kWh 6.20 kVar Amt Due Previous Bill 536.27 Duke Energy Rate LSNO 555.95 Payment(s) Received 536.27 Current Electric Charges 555.95 Balance Forward 0.00 Current Electric Charges 555.95 Current Amount Due 555.95 Q o CD 2 6 cD a W cD 1 >>DueDate== >Am:ountDue Average Cost: 0.0914 per kWh Oct 24, 2011 555.95 r DukeEnergy® 2496- 01 00 -0001313-0001- 000 1-03 5 visit us at www.duke- energy.com VOUCHER 112634 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $145.90 SS�(o 3sc�o�1 277.9; b63Q3�3�03`�� I �36n•�� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 10/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2011 4630353103: $145.90 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 F C L >Acc4u.nt Nurn#ei::::: Navtc.. e...' Sddr.: ss::>:.:::;:_::,:::.:::::>;::::;::: oran.. ucr..r.es:..: a1 City Of Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E B I Group at Ext 4444 Carmel IN 46033 Matf Pa mTo::: Accoutnt :lrfarmation PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 Reading Qate Metsr Readtt7g ItiAeter Number From To bays previous present Muitr Usage kW Elec 019616990 Aug 04 Sep 02 29 81719 87503 1 5,784 0.00 CwrrenT:Bithn Usage 5,784 kWh Amt Due Previous Bill 592.86 Duke Energy Rate CSNO 475.76 Payment(s) Received 592.86 Current Electric Charges 475.76 Balance Forward 0.00 Current Electric Charges 475.76 Current Amount Due 475.76 a 0 m n n w m m fitOLILIt1t3LIP�' Average Cost: 0.0823 per kWh Sep 28, 2011 475.76 P DukeEne °ay® 2478 -01 -00 -0001682.0001- 0001788 visit us at www.dLike- energy.com DukeEnergy® Page 2 of 2 Nam.e... Seralce.Addre s Account:Num:kaer...; City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 x anaIfi o urren ar es; >s;: 21 PI......................_."................_..._.__..................................... Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,784 Energy Charge 300 kWh 0.08240900 24.72 Aug 04 Sep 02 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 3,284 kWh 0.04117900 135.23 Rider 60 Fuel Adjustment 5,784 kWh 0.01420700 82.17 Rider 61 Coal Gasification Adj 5,784 kWh 0.00444700 25.72 Rider 62 Pollution Cntl Adj 5,784 kWh 0.00427000 24.70 Rider 63 Emission Allowance 5,784 kWh 0.00030300 1.75 Rider 66 DSM Ongoing 5,784 kWh 0.00021600 1.25 Rider 67 Cinergy Merger Credit 5,784 kWh 0.00053800cr 3.11 cr Rider 68 Midwest Ind Sys Oper Adj 5,784 kWh 0.00078000 4.51 Rider 70 Reliability Adjustment 5,784 kWh 0.00039800 2.30 Rider 71 Clean Coal Adjustment 5,784 kWh 0.00407500 23.57 475.76 Total Current Electric Ghai es 475.76 kWh Electric Usage 10,000 6,000 6.000— 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 52,431 Average Usage 4,369 SEP OCT NOV DEC JAN FES MAR AP MA JUN JUL AUG SEP Electric 6,96 4,78 3,44 3,54 3,62 3,106 3,268 2,82 3,196 5,489 5,895 7,473 5,784 CD a 0 m n n iv C7 CD a v m DukeEnergy® visit us at www.duke- energy.com 2. 178 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t�amearvic'ddr..es ist uir# o- s fail Account!lumot City Of Carmel Duke Energy 1 -800- 521 -2232 3960- 3050 -01 -4 Acvuniarfireatto Mi ll Ra ents>T PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 f1i11d# urren to Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 a 0 m n �c m 6 (D N (D l# :D. tq >z; "AfITS?klJl#<f3ll Oct 21, 2011 131.60 DukeEnergy® 279 5- 01 -00- 000125 -0001- 0001409 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Name JScrvtce S. dM .1 For In pines Ca fl Accowni.Numher:: City Of Carmel Duke Energy 1 -800- 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mall Payments To AGCOUnt nforma #rol>E PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2011 Charlotte NC 28201 -1326 Last payment received Aug 19 Next meter reading Oct 04, 2011 Readtn ::Date Mster Read Meter Number irrnm To; pays E?revrous Present Mu #tt Usage 9 9 Elec 108032808 Aug 04 Sep 02 29 538 911 80 29,840 74.40 Electrrc: Commercial.;..., Current:8'itlin Usage 29,840 kWh 74.40 kW Amt Due Previous Bill 2,600.17 14.50 kVar Payment(s) Received 2,600.17 Duke Energy Rate HSNO 2,438.19 Balance Forward 0.00 Current Electric Charges $2,438.19 Current Electric Charges 2,438.19 Current Amount Due $2,438.19 a 0 0 n n w 6 (D a w a m >DueDate AmounfDue<> Average Cost: 0.0817 per kWh Sep 28, 2011 2,438.19 P m DukeEnergy® 24-78- 01 -00- 0001685- 0001 0001794 visit us at www.duke- energy.com r DukeEnergy® Pa e 2 of 2 INa l r m> en i.�e,Add......................: Account.Mum aet:::': City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Ex ana #ios�o# C!urrent_:Chac es:::: Pi.._,.::.: Electric Duke Energy Meter 108032808 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 29,840 Demand Charge Demand Read 00.93 74.40 kW 14.06000000 1,046.06 Actual kW 74.40 Energy Charge Billed Kvar 14.50 29,840 kWh 0.01683000 502.21 Power Factor 98.1% KVAR Charge 14.50 Kvar 0.24000000 3.48 Aug 04 Sep 02 Rider 60 Fuel Adjustment 29 Days 29,840 kWh 0.01420700 423.94 Rider 61 -Coal Gasification Adj 74:40 kW 1:914361'00" 142.43 Rider 62 Pollution Cntl Adj 74.40 kW 1.82679500 135.91 Rider 63 Emission Allowance 29,840 kWh 0.00030300 9.04 Rider 66 DSM Ongoing 29,840 kWh 0.00021600 6.45 Rider 67 Cinergy Merger Credit 29,840 kWh 0.00029700cr 8.86cr Rider 68 Midwest Ind Sys Oper Adj 29,840 kWh 0.00072500 21.63 Rider 70 Reliability Adjustment 29,840 kWh 0.00035700 10.65 Rider 71 Clean Coal Adjustment 74.40 kW 1.75067600 130.25 2,438.19 Tofal Currant Electnc Charges $2,438.19 kWh Electric Usage 35,000 28,000 21,000 14,000 7,000 0 Calculations based on most recent 12 month history Total Usage 311,600 Average Usage 25,967 SEP OCT NOV DEC JAN FEB MAR AP MAY JUN JUL AUG SEP Electric 31,60 29,680 20,40 23,440 26,00 24,32 21,44 21,760 23,120 28,160 29,600 33,840 29,840 co a 0 CD n C) C) m Q m sn a m r DukeEnergy® 2.478- 01-00- 0001685- 0002.- 0001795 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $3,045.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1 0430 3300 -01 -0 I 43- 480.00 I $475.76 1 hereby certify that the attached invoice(s), or 1120 1 3960 3050 -01 -4 I 43- 480.00 I $131.60 bill(s) is (are) true and correct and that the 1120 1 3900 3050 -01 -0 I 43- 480.00 I $2,438.19 materials or services itemized thereon for which charge is made were ordered and received except OCT!0 011 V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0430 3300 -01 -0 44 $475.76 3960 3050 -01 -4 Sirens $131.60 3900 3050 -01 -0 I 41 I $2,438.19 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 Dram' u130 Call Ae "'ut3!`N Jr tior'< NaiT lVEC; sidl t# SS>> i>>:>>:>::>>::: >:;....F.... City Of Carmel Duke Energy 1 -800- 521 -2232 5580 3643 -01 -5 Brookshire Golf Club 11r a P:::: ::e:<:<;;:. Accwunt nforfl atioe t� sy ntts PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Sti3 tki': s Ctrrrerit <Bitl'tn' s ><i Qty 4 Usage 321 kWh Amt Due Previous Bill 127.88 Duke Energy Payment(s) Received 127.88 4 Rate SALP 127.88 Balance Forward 0.00 Current Street Light Charges 127.88 Current Street Light Charges 127.88 Current Amount Due 127.88 >f"x ahati►i:4f> a :i hat a<::>:>::>:>::::>:[::>::> i:::::>:::>:>: >:::;i: u.:.. Be..:::....:...........................:::::::: F! Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh-Usage-- 102 1 Units 17.07000000 $17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01420700 1.45 Aug 29 Sep 28 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00099700 0.10 Rider 63 Emission Allowance 102 kWh 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022700 0.02 o. Rider 70 Reliability Adjustment 0 102 kWh 0.00009400 0.01 CD Rider 71 Clean Coal Adjustment 0 102 kWh 0.00097000 0.10 18.64 Cr a v Oct 21, 2011 127.88 D ukeEnergy® ?,19s- 0i -00. 0001160- 0001- 0001s0-r visit us at www.duke energy.com DukeEnergy® Pa e 2of2 A Nasrte:: erva�e f Acc aunl. I m City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.01420700 1.66 Aug 29 Sep 28 Rider 61 Coal Gasification Adj 30 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00099700 0.12 Rider 63 Emission Allowance 117 kWh 0.00030300 0.04 Rider 67 Cinergy Merger Credit 117 kWh 0.00233400cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00022700 0.03 Ridui 70 RCiiduiiiiy dju'Siiiidi5i 117 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00097000 0.11 63.17 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01420700 1.45 Aug 29 Sep 28 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00099700 0.10 Rider 63 Emission Allowance 102 kWh 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022700 0.02 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00097000 0.10 46.07 ota current Char s #at Ra SALE' $127.88 kwh Electric Usage 350 280 210 140 70 0 m a o Calculations based on most recent 12 month history Total Usage 3,852 CD Average Usage 321 m Q SEP OCT NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP m Oectric 321 321 321 321 321 321 321 321 321 321 321 321 321 DukeEnergy 2495- 01 0X101 160 -0002-0001308 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 -1076 %�7 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 5580 3643 01 5 43 480.00 $127.88 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, October 07, 2011 Director, Brooks i 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 Numb (or note attached invoice(s or bill(s)) 09/29/11 j 5580 3643 -01 -5 Electric $127.8 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 v ::I»1 hies.C2�II >:S'?> a!aiielesyi r._:.:. u q...:::::::::: City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 Ma[f.:Ra t.-.-. Account ln.ormatior�.. PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 27, 2011 11 a `r ?Readir AcU3at >:::::::R adi >i3ate to klleter:> >:,Nunifier::: rotfz:`: >>:Tn:;.;; D c s; I?rev>nns:: (resent: <:::Mu1t Y::....:....::.....:.. Elec 034260015 Aug 29 Sep 28 30 81442 81494 1 52 0.00 E[ectrfc -!Carrt ercial urren Usage 52 kWh Amt Due Previous Bill 17.43 Duke Energy Rate RSNO 15.73 Payment(s) Received 17.43 Current Electric Charges 15.73 Balance Forward 0.00 Current Electric Charges 15.73 Current Amount Due 15.73 D OCT 10 't�i1 By CD a 0 0 0 6 (D N (D Due Bate Arim:auf' tia)ue> Average Cost: 0.3025 per kWh Oct 21, 2011 $15.73 D ukeEnergy® 2495- 01 -00- 0000432- 0001 0000,485 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-774'1202 1200'3291-02'0 1O4O7 Pennsylvania SxN For Account Services contac Indianapolis |N4628O 8&| Group uoE*4444 PO Box 132O Payments after Sep uo not included Bill prepared un Sep 2o.2o1l Charlotte NC282O1 1326 Last payment received Sep |5 Next meter reading Oct e7.2Oi1 XF Boo 087316526 Aug 29 Sep 28 30 80098 80735 1 37 0l0 Usage 37 kWh Amt Due Previous Bill $13.17 Duke Energy Rate RSNO $13.91 Payment(s) Received 13.17cr Current Electric Charges $7 Balance Forward 0.00 Current Electric Charges 13.91 Current Amount Due V1 3.91 All CD 0 om Average Cost: $0.3759 per kWh Oct 21, 2011 $13.91 En 2 4 9 5 -01-00*0004 3 4~001^0004 8 7 visit vsat~=w.uuxeono,o»oom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name t#cvtCe Addl S cr lrt Ia ryes �eIl Ac �aurtt.3Vam#aet a..................::::::::::::.......::::::::::.:::...:::::::.::. City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Mael>Ps snits: ::::><::AGCOU ►tifit #t rnna Font..................... PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 27, 2011 Readies Date`:' a Meter .Nurtuber.::.::.;dram i� ;>:D s: reviiyus:'; .resenf::;:: u#tt::::: se kW::.::::: Elec 087343093 Aug 29 Sep 28 30 27476 27650 1 174 0.00 Electric!>ar3mercial><:s>>;>> s< >s< Usage 174 kWh Amt Due Previous Bill 20.01 Duke Energy Rate RSNO 30.57 Payment(s) Received 20.01 cr Current Electric Charges 30.57 Balance Forward 0.00 Current Electric Charges 30.57 Current Amount Due 30.57 D 1 0 10 B y o 6 ID d (D Du fair Arrio fn# fJu.... Average Cost: 0.1757 per kWh Oct 21, 2011 30.57 DukeEnergy® 2 49 5- 0 1 -00- 00004 3 5 000 1 0000488 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N1T t... lSrvt.. e.e cfd#+ s5::: ::;::::::::.:;:::::::::::;.fib.. tt. lu City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 PO Box 1326 Payments after Sep 29 not included Bill prepared on Sep 29, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 27, 2011 e C#ii di i?at >::aiAe# r..R..ad n >..:A t...... f pre u1 .ent: «::Mtr:::<::: »`:Use ::arW IIAe..er:::::: Number.:::: .From. y...................................................__........................... Elec 093882168 Aug 29 Sep 28 30 26335 26434 1 99 0.00 a"tec#ric;- omercial: Guferil fi n Usage 99 kWh Amt Due Previous Bill 22.31 Duke Energy Rate RSNO 21.45 Payment(s) Received 22.31 Current Electric Charges 21.45 Balance Forward 0.00 Current Electric Charges 21.45 Current Amount Due V2 1.45 D OCT 10 2011 n CD v Average Cost: 0.2167 per kWh Oct 21, 2011 21.45 DukeEnergy® 2495- 0 1 -00- 0000442- 0001 0000495 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fSarvice Addres ......1*or Irlquines fall Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Account Information Matt Pa menu Tv PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Gurrenf B'illm Outdoor. t htE Qi Qty 2 Usage 521 kWh Amt Due Previous Bill 38.84 Duke Energy Payment(s) Received 38.84 2 Rate SOL 39.36 Balance Forward 0.00 Current OL Charges 39.36 Current OL Charges 39.36 Current Amount Due $39.36 D Q OCT 10 2011 By 0 d ,v Due Date:: '.:i Amount Dine:....: Oct 25, 2011 39.36 r DukeEnergy® 2437- 01 -00- 0033876- 0001 0036812 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name !Service Adult ess 1*or In uutes Call Account Number Q.. City Of Carmel Duke Energy 1 -800- 521 -2232 0530 3709 -01 -2 Attn: Steve Engelking 8 311d Ave SW Misc: Cab #5 Carmel IN 46032 Marl Pa menu Tv Account Information PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 31, 2011 Readtng Date AAeter Reading Meter Nu►tberrnm To Deys previous Present Muter usage Elec 093557882 Aug 31 Sep 30 30 3 3 1 0 0.00 c rrc ommercia urrene i in Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q OCT 10 CD Q By 0 6 CD v a m »'DueDate Amount;t)ue<> Oct 25, 2011 9.40 D ukeEnergy® 2,137- 01 -00- 0000277-0001- 0000337 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page-1-of-1- Name FServl e:Addre Fvi In utries Ca11 Account Nunn pr.< >i Vii. City Of Carmel Duke Energy 1- 800 521 -2232 7430- 3709 -01 -4 Attn: Steve Engelking 15 1 St St SW Misc: Cab #2 Carmel IN 46032 ad -Pa" Account 4for►nation PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 31, 2011 Actual Reading Date Meter Reading Meter Numtser t=rom To nays previous 4?resent A9ultt Usage........< ;kW` Elec 108013450 Aug 31 Sep 30 30 6970 8152 1 1,182 4.35 ElectrEC.::Commercial;. Currant::Bi Itn Usage 1,182 kWh 0.00 kVar Amt Due Previous Bill 106.23 Duke Energy Rate LSNO 143.29 Payment(s) Received 106.23 Current Electric Charges 143.29 Balance Forward 0.00 Current Electric Charges 143.29 i Current Amount Due $143.29 D Q OCT 10 2011 By Cr v Due Daie ?A riount`:Due Average Cost: 0.1212 per kWh Oct 25, 2011 143.29 D ukeEnergy® 2 ,197-0 1 uu- 0000281- 0001- 00003a' visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I* Tame! ►ceAdd si orin ctrl CaII ``Acc un... ...:a. Q :_:::...........:Q._.: Q................-................................................ City Of Carmel Duke Energy 1 -500- 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 u I r.::.; Mall Pa `me.nts:To>:;.:::. Acca n nfa ma ton::: PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2011 Charlotte NC 28201 -1326 Last payment received Sep 15 Next meter reading Oct 31, 2011 Readm .Date...:;:;:...: AAator.Read16' n Actual`>:` Meter Number Eomo' >>??::`Days Previous present 6dulti Usage. i <W:: Elec 023414695 Aug 31 Sep 30 30 89110 90162 1 1,052 0.00 Efectrta:- CommerVal Curre t :8111tH Usage 1,052 kWh Amt Due Previous Bill 207.28 Duke Energy Rate CSNO 119.35 Payment(s) Received 207.28 Current Electric Charges 119.35 Balance Forward 0.00 Current Electric Charges 119.35 Current Amount Due 119.35 D Q OCT 10 2011 By CD d CD Dus<DaCe Amouni D`ue<< Average Cost: 0.1135 per kWh Oct 25, 2011 119.35 D ukeEnergy® 2 497 01 -00-0000280-0001-00003,10 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 dame l erv�ce Address:;:: Eor lnqulries Ceil... AccowriE# Number::;::: City Of Carmel Duke Energy 1- 800 521 -2232 6430- 3709 -01 -9 Attn: Steve Engelking 29 Main St E Misc: Cab #1 Carmel IN 46032 f At[on: Ma[I. .ments Ts�:::::: Account {n orm y PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04, 2011 Charlotte INC 28201 -1326 Last payment received Sep 15 Next meter reading Nov 01, 2011 Rradtng Date Meter Reading Actua[:`.;::: Meter Number 1=rom 7o Deys Previous Present Mutte Usage tr1N Elec 108013451 Sep 01 Oct 03 32 789 789 1 0 0.00 E#ectrlc .Gommeraial Current Bitlin Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Q� D OC 10 2 0» CD a B y v v a m Due. ate': Amount Due Oct 26, 2011 15.00 P OD DukeEnergy® 2. 198 01 -00-00002 5 7-0001-0000 3 18 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 $408.06 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 0200 3291 -08 -4 43- 480.00 $15.73 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1200 3291 -02 -0 43- 480.00 $13.91 materials or services itemized thereon for 1205 2200 3291 -06 -9 43- 480.00 $30.57 which charge is made were ordered and 1205 9100 3291 -06 -0 43- 480.00 $21.45 received except 1205 0700 3295 -03 -0 43- 480.00 $39.36 1205 0530 3709 -01 -2 43- 480.00 $9.40 1205 7430 3709 -01 -4 43- 480.00 $143.29 Monday, October 10, 2011 1205 5490 329 -02 -0 43- 480.00 $119.35 1205 6430- 3709 -01 -9 43- 480.00 $15.00 Director, Administl4ition 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)) 10/21/11 0200 3291 -08 -4 $15.73 10/21/11 1200- 3291 -02 -0 $13.91 10/21/11 2200 3291 -06 -9 $30.57 10/21/11 9100 3291 -06 -0 $21.45 10/25/11 0700 3295 -03 -0 $39.36 10/25/11 0530 3709 -01 -2 $9.40 10/25/11 7430 3709 -01 -4 $143.29 10/25/11 5490 3294 -02 -0 $119.35 10/26/11 6430 3709 -01 -9 $15.00 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