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Home My WebLink About203752 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $15,431.42 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 203752 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 152.99 51603293022 1110 4348000 3,130.74 63003299017 1120 4348000 309.90 04303300010 1120 4348000 1,612.42 39003050010 1125 4348000 44.81 13103278010 1125 4348000 9.83 31903277010 1125 4348000 16.86 57103301019 1205 4348000 25.78 03303568017 1205 4348000 1,208.69 04003299010 1205 4348000 15.00 64303709019 1205 4348000 321.61 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $15,431.42 CARMEL, INDIANA 46032 Po eox 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 203752 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 43.98 83003299018 1205 4348000 13.53 84303572014 1205 4348000 5,004.27 89003050018 1205 4348000 9.40 92903642019 1207 4348000 125.39 04903270026 1207 4348000 242.23 14903270021 1207 4348000 128.19 55803643015 1207 4348000 339.50 83903270023 1207 4348000 444.90 93903270029 601 5023990 147.21 46303531033 601 5023990 301.82 55403518041 601 5023990 125.80 66303531034 651 5023990 42.05 02103050033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $15,431.42 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 203752 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 84.78 04403685025 651 5023990 45.83 14203299010 651 5023990 40.88 22103050026 651 5023990 210.06 24403307013 651 5023990 23.28 28303303016 651 5023990 72.95 29503275013 651 5023990 20.35 42103050027 651 5023990 182.88 42303301016 651 5023990 147.20 46303531033 651 5023990 301.82 55403518041 651 5023990 50.29 61703271013 651 5023990 125.80 66303531034 651 5023990 180.65 85903300014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $15,431.42 CARMEL, INDIANA 46032 PO BOX 1326 4 ToN .�o CHARLOTTE NC 28201.1326 CHECK NUMBER: 203752 CHECK DATE: 11/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 91.66 23003707016 920 4239099 17.27 91603302040 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMFINT Page 1 of 1 HMO: f.ServaceActdress for Inc�ufre: t;al Accountlunjber City Of Carmel Duke Energy 1- 800 521 -2232 6430 3709 -01 -9 Attn: Steve Engelking 29 Main S1 E Misc: Cab #1 Carmel IN 46032 Mail Payments;7o Account lnform13t PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 02, 2011 Read�rlg Date IIAer et Reacting Actual Me €er LVumber r m ..T [days Prevr us Pr"en€ Muft1 Ilslid e kW Elec 108013451 Oct 03 Nov 01 29 789 789 1 0 0.00 aaecttto:..Curtimercial Gurrsnt 'iilrn Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 21 2011 i Q 0 Y v a m m o m Due Date Amount Ctie Nov 28, 2011 15.00 D uke,Euergy zsi uuulzre- uucll oanlaa•1 visit us at www.duke- energy.com PLEASE RETURN.THETOP PORTION WITH YOUR PAYMENT Page 1 61 1 Marne arvice l ddrss$ t.0. 00IJA es all Acc ur�i dumber City Of Carmel Duke Energy 1 -800- 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 lV�ail Payrner�ts. Ta Aacvunt Inarmaion PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 05, 2011 Reacling:�ate Meier Reading Actual Atteter Nutlrllyer Dtays_< present Multi Ugege k1A1 Elec 097641616 Oct 04 Nov 02 29 77057 77367 1 310 0.00 I"l WW: Cam nercla l f' CurrerttR`Ihn Usage 310 kWh Amt Due Previous Bill 48.79 Duke Energy Rate CSNO 43.98 Payment(s) Received 48.79 Current Electric Charges 43.98 Balance Forward 0.00 Current Electric Charges 43.98 Current Amount Due 43.98 D 0 B y m 6 co w m Due Date AmQUnt:Du Average Cost: 0.1419 per kWh Nov 28, 2011 43.98 P o h DukeEnergy® 252o- 0001309- oDO visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1'of 1 Nam::Q:lServtcQ 1 =or In utfles Call ':;::s`':::Accoun! Numkter ,.::.:.::::::q City Of Carmel Duke Energy 1- 800 521 -2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 Mad Ps m c f e is <Tv` A dount.lrt vrMatioe PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 05, 2011 f eacting Date IUlete,r f�eading ActlaiaJ.::':: Meter Nurrlber From To Days Prevtaus Present Multi Usage I k1N: Elec 106835834 Oct 04 Nov 02 29 52559 52596 1 37 0.00 ectr�c> orrlmercla irrrent. illln Usage 37 kWh Amt Due Previous Bill 19.26 Duke Energy Rate CSNO 13.53 Payment(s) Received 19.26 Current Electric Charges 13.53 Balance Forward 0.00 Current Electric Charges 13.53 Current Amount Due 13.53 D Q NOV 2 1 2011 CD a 0 By d Q Due<Dat&_ Arr►:aunt Diie Average Cost: 0.3657 per kWh Nov 28, 2011 $13.53 P i DukeEnergy® 2520- 01 00- 000"1'' 0001 0001,100 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH -YOUR PAYMENT Page 1 of 1 Name fS�rvlce AddEes!s'. Eor Irtc�uines Gail Acc0unf 401 er::: City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Ma Ra `menu Tei Y:.:.::::::,:::: Account Information PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 05, 2011 Readm Qate.' AAe.t ''R d s A ;Meter Number f=rom Tac: :::Days prevrous present g s�fx� use kw Elec 104896219 Oct 04 Nov 02 29 2456 2456 1 0 0.00 Efectnc;= Carnmercral Current:Biflrn 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 p .�aa CL 0 20„ By CD Q v oust. ue........ Nov 28, 2011 9.40 D ukeEnergy® 2520- 01 0001321 0001 0001 -IOY visit us at www.duke- energy.com PLEASE FTU w�o,00np^,ws��- Page 1of1 le City CVCarmel Duke Energy 1-800-774'1202 0330'3568-01'7 434 Range Line RdS For Account Services, please contact Carmel |N40032 B&| Group umEm4444 PO Box 1320 Payments after Nov on not included Bill prepared on Nov on.en`1 Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Doc ns.eo11 X re X X Ekm 106864082 Oct 04 Nov 02 28 22785 23125 1 340 0.00 Usage 340 kWh Amt Due Previous Bill $27.47 Duke Energy Rate SIVILC $25.78 Payment(s) Received 27.47cr Current Electric Charges 2 5.7 8 Balance Forward 0.00 Current Electric Charges 25.78 Current Amount Due CD g By CD Average Cost: $U.O758 per kWh Nov 28, 2011 $25.78 P �h D 25 2 m 1 -0m0 12 3 7-0001-000132 3 visit u,at~ww.uuxo'eneruvzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT- Page 1 Of 1 i:: Name dwervice Addrss For Indulne; Call ::Accdwrlt Nurllfer City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Exl 4444 aJlall a menu >::;.:«:;..X:x; Account lriformat�on PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 05, 2011 Reading Date Meter Reading Actuat Meier Number t`rt�rn 7 bays prevraus Present Multr UsageW. Elec 108032810 Oct 04 Nov 02 29 1307 1664 40 14,280 27.60 E c le tnc: Gomrner►af:. Current::Biilln Usage 14,280 kWh 9.50 kVar Amt Due Previous Bill 1,451.60 Duke Energy Rate LSNO 1,208.69 Payment(s) Received 1,451.60 Current Electric Charges $1,208. 69 Balance Forward 0.00 Current Electric Charges 1,208.69 Current Amount Due $1,208.69 o a a a NOV 21 2011 0 CD By Y v Due.Date Am ount:Diae:'.::: Average Cost: 0.0846 per kWh Nov 28, 2011 $1,208.69 P ,0 1h DukeEnergy® 2520- 01 0001239- 0001 0001325 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pagel of 2 F h Name 1Srvtce:Sddr.sis::::;: :;::::>:.:...._..r.ln u r ...a I A count.:fVum_. City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl:P,.a .mehts:T Account::Informati s PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 05, 2011 ReadIn ::Date Meter #3eadta Actua# g 9 Meter Number From fio Days Prevrotis Present Multi Usage k1fV Elec 104204028 Oct 04 Nov 02 29 44619 44820 300 60,300 192.00 .I.........................I... .............I................. .ommerc ta a en m Usage 60,300 kWh 192.00 kW Amt Due Previous Bill 6,362.95 Duke Energy Rate LSN2 5,004.27 Payment(s) Received 6,362.95 Current Electric Charges $5,004.27 Balance Forward 0.00 Current Electric Charges 5,004.27 Current Amount Due 5,004.27 o �aa NOV 21 2011 CL 0 CD By n 7 d 6 cD N cD 1 I........... Due >Date<; Ainount>Due Average Cost: 0.0830 per kWh Nov 28, 2011 5,004.27 P i DukeEnergy® 2520- 01 00. 0001650- 0001 0001783 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Name Setvtce Address::.` :Account Number. City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 r::>::: >::::;::;:...:.:<Ex lanatian vt.Current Char s Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Elf Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 60,300 Demand Charge Demand Read 00.64 192.00 kW Actual kW 192.00 12. 00000000 2,304.00 Power Factor 83.9% Energy Charge 60,300 kWh 0.01663000 1,002.79 Rider 60 Fuel Adjustment Oct 04 Nov 02 60,300 kWh 0.01521600 917.52 29 Days Rider 61 Coal Gasification Adj 60,300 kWh 0.00369300 222.69 Rider 62 Pollution Cntl Adj 60;300 kWh 0.00349400 210.69 Rider 63 Emission A!lowance 60,300 kWh 0.00030300 18.27 Rider 66 DSM Ongoing 60,300 kWh 0.00021600 13.02 Rider 67 Cinergy Merger Credit 60,300 kWh 0.00034100cr 20.56cr Rider 68 Midwest Ind Sys Oper Adj 60,300 kWh 0.00073900 44.56 Rider 70 Reliability Adjustment 60,300 kWh 0.00030400 18.33 Rider 71 Clean Coal Adjustment 60,300 kWh 0.00328300 197.96 5,004.27 Total Current Electric Gharge 5,004.27 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 Calculations based on most recent 12 month history Total Usage 1,048,500 Average I Icaoe 87,175 NOV DEC JAN FEB MAR APR MAY JUN JULAU SEP OC NOV Oeclric 57,30 75.000 110,40 113,100 91,00 72,600 74,700 92,700 90,30 95,40 94,80 66,20 60,300 <'D CL 0 CD n 0 v Q ID v a m DukeEnergy 2520- 01 e0- 0001650- oou2- 0001r6,1 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 $6,661.06 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 6430 3709 -01 -9 43- 480.00 $15.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 6670- 3699 -01 -5 43- 480.00 $321.61 materials or services itemized thereon for 1205 6820 3659 -02 -8 43- 480.00 $9.40 which charge is made were ordered and 1205 6880 3600 -01 -9 43- 480.00 $9.40 received except 1205 8300 3299 -01 -8 43- 480.00 $43.98 1205 8430 3572 -01 -4 43- 480.00 $13.53 1205 9290 3642 -01 -9 43- 480.00 $9.40 Wednesda ,November 16, 2011 1205 0330 3568 -01 -7 43- 480.00 $25.78 1205 0400 3299 -01 -0 43- 480.00 $1,208.69 Director, Ad inistration 1205 8900 3050 -01 -8 43- 480.00 $5,004.27 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)) 11/28/11 6430 3709 -01 -9 $15.00 11/28/11 6670- 3699 -01 -5 $321.61 11/28/11 6820 3659 -02 -8 $9.40 11/28/11 6880 3600 -01 -9 $9.40 11/28/11 8300 3299 -01 -8 $43.98 11/28/11 8430- 3572 -01 -4 $13.53 11/28/11 9290- 3642 -01 -9 $9.40 11/28/11 0330 3568 -01 -7 $25.78 11/28/11 0400 3299 -01 -0 $1,208.69 11/28/11 8900 3050 -01 -8 $5,004.27 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 Pagel Of 2 J. Name FSarvtc Address for In utries Calk'::'` Acc u>7t Number ..................:::::.....................................................:..::..:::.:::.::...:....I......................::..... 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 11tI t cc Mild: pa men s.Tv ....A aunt In armatroii PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 05, 2011 eadi ate Ititetei eadn R n D R Actual Meter Number From fio Daysrevsaus present Multi lsgge......... k1i4/ Elec 019616990 Oct 04 Nov 02 29 92102 95431 1 3,329 0.00 1 Girrrent.Bt lin mrnercla v Usage 3,329 kWh Amt Due Previous Bill 875.38 Duke Energy Rate CSNO 309.90 Payment(s) Received 875.38 Current Electric Charges 309.90 Balance Forward 0.00 Current Electric Charges 309.90 Current Amount Due 309.90 T CD a 0 co 0 n m CT CD a m m :Due.:: .Date.:...... _.Arn unt.:Due:':. Average Cost: 0.0931 per kWh Nov 28, 2011 309.90 I O M F DukeEnergy® 2.520- 0 1 00- 00016 0001 0001767 visit us at www.duke- energy.com P DukeEnergy® yr r Pa e2of2 Naene..:;:<::>::: :.::.;:::::::;:.;::.......der._ �eAdd ess............::.... >::::::.::;:..:;:Acc wnt.Numfer: City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 1a� :.f: nation of G, `char es s u. P...................................................... f3................................................ Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,329 Energy Charge 300 kWh 0.08240900 24.72 Oct 04 Nov 02 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 829 kWh 0.04117900 34.14 Rider 60 Fuel Adjustment 3,329 kWh 0.01521600 50.65 Rider 61 Coal Gasification Adj 3,329 kWh 0.00444700 14.80 Rider 62 Pollution Cntl Adj 3,329 .kWh 0.00427000 _14.21_ Rider 63 Emission Allowance 3,329 kWh 0.00030300 1.01 Rider 66 DSM Ongoing 3,329 kWh 0.00021600 0.72 Rider 67 Cinergy Merger Credit 3,329 kWh 0.00053800cr 1.79cr Rider 68 Midwest Ind Sys Oper Adj 3,329 kWh 0.00108100 3.60 Rider 70 Reliability Adjustment 3,329 kWh 0.00039800 1.32 Rider 71 Clean Coal Adjustment 3,329 kWh 0.00407500 13.57 309.90 Total.' Gur$nf Electnc 309.90 kWh Electric Usage 10,000 8,000 6,000 4,000 0 Calculations based on most recent 12 month history otal Us2ge 52 Average Usage 4,344 NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV Electric 3, 3,540 3,62 3,106 3,268 2,820 3,198 5,469 5,895 7,47 5,78 4,59 3,329 3 (D O. O J <D O O C3 O' (D 17 d (D DukeEnergy® 2520 00161. OOZOOOt 68 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 o;: Name lervlce Address::..:.:.; For In utnes Call":':::: Accunl N 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 1P Mar a meets To.;:: �cvunt htE xxx A ormatto PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 05, 2011 Reading, Date Meter Reading Actuat:; fUleter Number Tram 10 nays I�revous Present Ildulti Usage k1N Elec 108032808 Oct 04 Nov 02 29 1225 1465 80 19,200 48.80 ;fast r. G mer a 1 tc am ct I Current_l `iilrn Usage 19,200 kWh 48.80 kW Amt Due Previous Bill 4,577.83 7.90 kVar Payment(s) Received 4,577.83 Duke Energy Rate HSNO 1,612.42 Balance Forward 0.00 Current Electric Charges 1,612.42 Current Electric Charges 1,612.42 Current Amount Due $1,612.42 Q_ 0 m n d Q m w m ue:aaie Amount..Dui?i Average Cost: 0.0840 per kWh Nov 28, 2011 1,612.42 ®ukeEnergy® 2520 00- 00016 0oui 0001 visit us at www.duke- energy.com P DukeEnergy® Pa e2of2 r Name 5etvtce A ess':', '`.Accownt fVu er.> City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 fac atlatfan of Gu�rent >Ghar es Electric Duke Energy Meter 108032808 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 19,200 Demand Charge Demand Read 00.61 48 kW 14.06000000 686.13 Actual kW 48.80 Energy Charge Billed Kvar 7.90 19,200 kWh 0.01683000 323.14 Power Factor 98.7% KVAR Charge 7.90 Kvar 0.24000000 1.90 Oct 04 Nov 02 Rider 60 Fuel Adjustment 29 Days 19,200 kWh 0.01521600 292.15 Rider 61 Coal Gasification Adj .48.80 kW 1:91436100- 93.42 Rider 62 Pollution Cntl Adj 48.80 kW 1.82679500 89.15 Rider 63 Emission Allowance 19,200 kWh 0.00030300 5.82 Rider 66 DSM Ongoing 19,200 kWh 0.00021600 4.15 Rider 67 Cinergy Merger Credit 19,200 kWh 0.00029700cr 5.70cr Rider 68 Midwest Ind Sys Oper Adj 19,200 kWh 0.00078000 14.98 Rider 70 Reliability Adjustment 19,200 kWh 0.00035700 6.85 Rider 71 Clean Coal Adjustment 48.80 kW 1.75067600 85.43 1,612.42 T.o.1al C' nt Elec#r►c Charges $1,612.42 kWh Electric Usage 35,000 28,000- R 21,000 14,000 7,000 0 Calculations based on most recent 12 rn6hthlilstory Total Usage 305,840 Average Usage 25,487 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCTNOV Electric 20,40 23,"0 26,00 24,320 21,440 21,76 23,12 28,16 29,600 33,840 29,840 25,12 19,200 O m 0- 0 m n n m tT CD m CD CD D ukeEnergy® 2520-01-00-00016,15-0002-0001774 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,922.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 3900- 3050 -01 -0 43- 480.00 $1,612.42 i hereby certify that the attached invoice(s), or 1120 0430- 3300 -01 -0 43- 480.00 $309.90 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 NOV '2 1 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc_ Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3900- 3050 -01 -0 41 $1,612.42 0430- 3300 -01 -0 44 $309.90 1 hereby certify that the attached Invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 3 ,N For�lnqu,,ir�es Galt Ac oun�Nmb�er Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 Nl�ay�`m nts To X A ou t Infoi at► PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 07, 2011 R$ dmg, at et r �dmg Actual MetMerNumbers Flom To Days Rrevrous resent.. Multi Usage ..�kW Elec 106041984 Oct 06 Nov 04 29 72123 E 73082 1 959 0.00 Electrt .Currenta6111� �a Usage 959 kWh Amt Due Previous Bill 229.02 Duke Energy Rate CSNO 110.39 Payment(s) Received 229.02cr Current Electric Charges Canceled Charges: Electric Charges 229.02cr Prior Month(s) Charges: Electric Charges 135.49 Balance Forward 9 -53c Current Electric Charges 110.39 Current Amount Due 16.86 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Average Cost: 0.1151 per kWh Nov 28, 2011 16.86 �Uk� To view the back of your bill, please click or go to 'Energy® www.duke-enerpv.com/indiana/billing/ Pa e2of3 IV�mr: Y�r ryryx ServlceAdcJtess ��Account�l� umber ,:T'�as�kr�c"•�.s Y J� h.Fx�JGtiC` +')Et ��h��.'�4 x t��n..0 kF Garmel Clay Parks &Recreation 6310 131 Si St E 5710 3301 -01 -9 Carmel IN 46033 x r L s I' anatian nfxCurrent Charges' r Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 959 Energy Charge 300 kWh 0.08240900 24.72 Oct 06 Nov 04 659 kWh 0.07287300 48.02 29 Days Rider 60 Fuel Adjustment 959 kWh 0.01521600 14.59 Rider 61 Coal Gasification Adj 959 kWh 0.00444700 4.26 Rider 62 Pollution Cnil Adj 959 kWh 0.00427000 4.09 Rider 63 Emission Allowance 959 kWh 9 0.00030300 0.29 Rider 66 DSM Ongoing 959 kWh 0.00021600 0.21 Rider 67 Cinergy Merger Credit 959 kWh 0.00053800cr 0.52cr Rider 68 Midwest Ind Sys Oper Adj 959 kWh 0.00108100 1.04 Rider 70 Reliability Adjustment 959 kWh 0.00039800 0.38 Rider 71 Clean Coal Adjustment. 959 kWh 0.00407500 3.91 110.39 Toidl`Curre�t.El�ctric�Charges h 110.39 3 1 Ex0a�on brr'�Mo Changes Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Pres Read 72123E Energy Charge kWh Prev Read 70894 300 kWh 0.08240900 24.72 kWh Usage 1,229 700 kWh 0.07287300 51.01 Sep 07 Oct 06 229 kWh 0.06169600 14.13 29 Days Rider 60 Fuel Adjustment 1,229 kWh 0.01521600 18.70 Rider 61 Coal Gasification Adj 1,229 kWh 0.00444700 5.47 Rider 62 Pollution Cntl Adj 1,229 kWh 0.00427000 5.25 Rider 63 Emission Allowance 1,229 kWh 0.00030300 0.37 Rider 66 DSM Ongoing 1,229 kWh 0.00021600 0.27 Rider 67 Cinergy Merger Credit 1,229 kWh Co) 0.00053800cr 0.66cr Rider 68 Midwest Ind Sys Oper Adj 1,229 kWh $0.00108100 1.33 Rider 70 Reliability Adjustment 1,229 kWh 0.00039800 0.49 Rider 71 Clean Coal Adjustment 1,229 kWh 0.00407500 5.01 135.49 ..x TofatFPri6 ElECtr a Chargjes 135.49 Duke To view the back of your bill, please click or go to Energy® www duke energy. /indiana /billinv /back- of- bill.asp 1 Pa e3of3 �Na a Ser ,ic Add`ress %r Acc�Numbe Carmel Clay Parks Recreation 6310 131St St E 5710 3301 -01 -9 Carmel IN 46033 kWh Electric Usage 4,500 3,600 2,700 e 1,800 I m 900 M O 11 Calculations based on most recent 12 month history Any prior months adjusted usage on this bill, will display in your historical usage graph and chart on your next bill. Total Usage 18,410 Average Usage 1,534 NO DEC JAN, FEB MAP. AP MAY JUN JUL AUG SEP OC NOV Electric 44 a o 14 2 ea 3,1ss 3,856 4,274 3,787 2,255 sss Duke view the back of your bill, please click or go to +Energy® wwvv.duke-energV.co /indiana/billing/ Page 1 of 2 Naive :Serv'ce ress or Inquiries Call Acco nt aumt e Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 -Mail `Payme' tS T` cou'ntlnformat'on PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 16, 2011 Meter ding ,,M tr Rea, dm �eNu W m er F o 7 ay Previo e r sent M Iti Usage kW Elec 104856636 Oct 18 Nov 15 28 24084 24402 1 318 0.00 'Eel ctrriic�:Coinrnercia ='frenUffiltin Usage 318 kWh Amt Due Previous Bill 32.54 Duke Energy Rate CSNO 44.81 Payment(s) Received 32.54 Current Electric Charges Balance Forward 0.00 Current Electric Charges 44.81 Current Amount Due V4 4.8 0 1 5 0 1 TfP9W NOV 17 2011 D Y: D'ue ate Amount Duey'" Average Cost: 0.1409 per kWh Dec 8, 2011 44.81 Duke To view the back of your bill, please click or go to ®Energy www.duke-energy.co m /indiana /billing /back-of- bili.asp Page 2 of 2 N e r S .tic Ad r s Ac `t um be Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead p a titan a Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 318 Energy Charge 300 kWh 0.08240900 24.72 Oct 18 Nov 15 18 kWh 0.07287300 1.31 28 Days Rider 60 Fuel Adjustment 318 kWh 0.01521600 4.84 Rider 61 Coal Gasification Adj 318 kWh 0.00444700 1.41 Rider 62 Pollution Cntl Adi 318 kWh 0.00427000 1.36 Rider 63 Emission Allowance 318 kWh 0.00030300 0.10 Rider 66 DSM Ongoing 318 kWh 9 0.00021600 0.07 Rider 67 Cinergy Merger Credit 318 kWh 0.00053800cr 0.17cr Rider 68 Midwest Ind Sys Oper Adj 318 kWh 0.00108100 0.34 Rider 70 Reliability Adjustment 318 kWh 0.00039800 0.13 Rider 71 Clean Coal,Adjustment 318 kWh 0.00407500 1.30 44.81 Total urgent Electric: Charges 44.81 kWh Electric Usage 3,000 i� 2,400 1,800 1,200 600 0 M M Calculations based on most recent 12 month history Total Usage 13,284 Average Usage 1,107 NO DE JAN FE MAR APR MAY JUN JUL AU SEP OC NOV Electric 1,11 2,38 2,99 2,865 2,12 1,68 54 s z 17 26 20; 318 Duke To view the back of your bill, please click or go to oEnergy® www- duke- eneEgy.com /indiana /hillinp, /back- of- bill.asp Page 1 of 2 x -Naive Serv" a dd'ress For Inqui "roes Gall Account Number a Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190- 3277 -01 -0 arlxP ments�'o Accoiiiit�liformatgn° z PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Qutifoor� tin QL C rren Billie Qty 1 Usage 78 kWh Arnt Due Previous Bill 9.83 Duke Energy Payment(s) Received 9.83cr 1 Rate SOL 9.83 Balance Forward T.00 Current OL Charges 9.83 Current OL Charges 9.83 Current Amount Due 9.83 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 1.19 Oct 17 Nov 15 Rider 61 Coal Gasification Adj 0.10 29 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.10 9.83 Total Gurr >ent f�L Charges 9.83 w NOV 17 2011 6 DY Due Date MC ,Due 'Y r Dec 8, 2011 9.83 P Duke To view the back of your bill, please click or go to Energy® www. duke- energV.com /indiana /billing /back- of- bill.asp P a e2of2 N e S rvlc Addre s Acco ntrNumbe Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Electric Usage too so so ao 20 0 M MM Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 NO DE JAN FE MAR APR MAY JUN JUL AU SEP OC NOV Electric 7 7 7 78 7e 7e 78 7$ 78 Duke To view the back of your bill, please click or go to Energy® www.duke-energv.com/indiana w Zbilling/back-of-bil Lasp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Greenway Tunnel lights 1 -Nov 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 1 -Nov 1115111 5710- 3301 -01 -9 Inlow Park 6310 131st St E 7 -Oct 16.86 1650 3050 -01 -7 Monon Trail Crossing 'Flashers NA for online statements 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 28 -Oct 5260 3287 -01 -0 Maintenance 1427 116th St. E 26 -Oct 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 28 -Oct 4260- 3287 -01 -5 Administration 1411 116th St E 26-Oct 11/16/11 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Oct 44.81 11/16/11 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 18 -Oct 9.83 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 1 -Nov 1550- 3287 -1)1 -0 IMeeting house 1507 116th St. E 26 -Oct TOTAL 71.50 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 71.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#TTITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 16.86 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 0990- 3736 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890- 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01-0 4348000 44.81 1125 3190 3277 -01 -0 4348000 9.83 17 -Nov 2011 1125 1660 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 71.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name fServt�e Addras!s For Inqutne i Call Account Numer 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 Mail Paymep(s Tv Account nfarmatfon PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 30, 2011 Reading Date Meter Reading Actuat Meter Number From fo Days Previous present Multr Usage Ic4! Elec 084797579 Sep 29 Oct 31 32 89314 90735 1 1,421 0.00 Etec1{rc .CommercraL Gurrent!:Bitltn Usage 1,421 kWh Amt Due Previous Bill 163.97 Duke Energy Rate CSNO 152.99 Payment(s) Received 163.97 Current Electric Charges $152.99 Balance Forward 0.00 Current Electric Charges 152.99 Current Amount Due $152.99 CD a 0 m 0 n iv Q CD v m DueDate >Amou :mount'. Due::::;: Average Cost: 0.1077 per kWh Nov 28, 2011 152.99 ®ukeEnergy® 2519 01.00 0000395- 0001 0000554 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 5..:.r...:... Add .a or Irtquiraes Call >::::::Acceunt City Of Carmel Duke Energy 1- 800 774 -1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 a1 at'I Pa meets <T4<:'::: Accoun lr f r ::........:...............:..a. ma# ion Y PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 21 Next meter reading Dec 05, 2011 Meter Reading Actuaf: ;Meter Number From Ta ?:Days prevrnus Present. Mufti !!sage Elec 106029818 Oct 04 Nov 02 29 23823 23966 300 42,900 99.00 Efectrtc;= .Comtneraiaf Current B'illrn Usage 42,900 kWh 99.00 kW Amt Due Previous Bill 3,496.76 Duke Energy Rate LSN2 3,130.74 Payment(s) Received 3,496.76 Current Electric Charges $3,130.74 Balance Forward 0.00 Current Electric Charges 3,130.74 Current Amount Due $3,130.74 CD v C1 0 m n n m Cr cD N N �i >c D Amount D`rae': Average Cost: 0.0730 per kWh Nov 28, 2011 3,130.74 D ukeEnergy® 2520-01-00-00016-18-0001-0001779 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $3,283.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $152.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 480.00 $3,130.74 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 16, 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)) 11/15/11 monthly payment $152.99 11/15/11 monthly payment $3,130.74 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 j PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Idame.tS6cvlc.e tfdr as::.<:: >:;::::...._ar.l u €ri Calf.' 71ccQunt �lum City Of Carmel Duke Energy 1 -800- 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 <11af' rent Ac vwtrt! iz armaioii;:::::::::.;:::.::;; PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 12, 2011 Re din flsti�'.::' fiAe3�t.. .ad Achcat...... am titer: urri :eir: <::;E ]1tF«:> s: `:::resins >:::resen<: u tt y.....:..: i i Elec 108036734 Oct 11 Nov 08 28 37 97 40 2,400 0.00 trren t cn Usage 2,400 kWh Amt Due Previous Bill 213.06 Duke Energy Rate CSNO 242.23 Payment(s) Received 213.06 Current Electric Charges 242.23 Balance Forward 0.00 Current Electric Charges 242.23 Current Amount Due 242.23 3 (D Q 0 (D A n N Q Al (D ......R..�- Average Cost: 0.1009 per kWh Dec 1, 2011 242.23 D ukeEnergy® 2524- 01 0001620 0001 00017/9 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 iiii >::i iii i3 4<# i:< E:::> game JarvltC� >Sddrfi Gr Inq►ainas 6t1 Accountltim #ar City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ex14444 Carmel IN 46033 MaFI PayrrtenEs:T0..: Accoun. .Worlrnatson PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 12, 2011 t11r[ Ran Ing f .8 �Ileter Rea g A tua[''' iVieter :`.I�luiriter Frnrn 10 nays prevrnus 1?rsent Nluftr ltsge kVll Elec 108050090 Oct 11 Nov 08 28 48 70 40 880 17.20 Currant >I3i 11tH Electttc Commereiak::::; Usage 880 kWh 16.40 kVar Amt Due Previous Bill 397.61 Duke Energy Rate LSNO 125.39 Payment(s) Received 397.61 cr Current Electric Charges $125.39 Balance Forward 0.00 Current Electric Charges 125.39 Current Amount Due $125.39 CD a 0 0 0 v 6 <D a d (D 1 1 Dt]e fate W., Atf1QtUIt f311g ?zz ???i Average Cost: 0.1425 per kWh Dec 1, 2011 $125.39 I d W r DukeEnergy® 2524- 01 -u0- 000 1969-0001-0002129 visit us at www.duke- energy.com r' DukeEnergy® Pa e2of2 t Name ory ....Asldt s;:: City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 of e r rt ti r s 1x analrott ur..e t.G a P Electric Duke Energy Meter 108050090 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 880 Energy Charge Demand Read 00.43 300 kWh 0.10788900 32.37 Actual kW 17.20 580 kWh 0.08688900 50.40 Billed Kvar 16.40 KVAR Charge Power Factor 72.3% 16.40 Kvar 0.24000000 3.94 Rider 60 Fuel Adjustment Oct 11 Nov O8 880 kWh 0.01521600 13.39 28 Days Rider 61 Coal Gasification Adj 880 kWh 0.00369300 3.25 Rider 62 Poiiution Cnii Adj 880 kWh 0.00349400 3.07 Rider 63 Emission Allowance 880 kWh 0.00030300 0.27 Rider 66 DSM Ongoing 880 kWh 0.00021600 0.19 Rider 67 Cinergy Merger Credit 880 kWh 0.00034100cr 0.30cr Rider 68 Midwest Ind Sys Oper Adj 880 kWh 0.00073900 0.65 Rider 70 Reliability Adjustment 880 kWh 0.00030400 0.27 Rider 71 Clean Coal Adjustment 880 kWh 0.00328300 2.89 125.39 Total, iurr.:e t_.Electnc. liar ±ids: 125.39 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 45,880 Average Usage 3,823 NO DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV Electric 2,32 1,000 12 120 12 80 60 2,920 8,00 16,320 12,12 3,60C 880 0 m a 0 CD n n w Q CD a 0 m r DukeEnergy® 2524- 01 -00- 0001969 -0002- 0002130 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 r> >s C�III<<' z''» ACS7UtI�`�%itkFt?@I >Name: V140::Ald. :i b att. ►a City Of Carmel Duke Energy 1- 800 774 -1202 8390- 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 nt'i n #vrma #ion Alccvu PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 12, 2011 Me3er Reading Mlieter..:::;s Number l=laia 7a Days l�revlEnus Presenuft ClsBge: Elec 024363489 Oct 11 Nov 08 28 28565 32313 1 3,748 0.00 Electric.;;:Cviiintereial':: G ire 1 B Usage 3,748 kWh Amt Due Previous Bill 432.97 Duke Energy Rate CSNO 339.50 Payment(s) Received 432.97 Current Electric Charges 339.50 Balance Forward 0.00 Current Electric Charges 339.50 Current Amount Due 339.50 CD a 0 CT CD d 0 Average Cost: 0.0906 per kWh Dec 1, 2011 339.50 r DukeEnergy® 252 1-01- 00 0001982 -0001-0002 155 visit us at www.duke energy.com DukeEnergy® Pa e2of2 tatti<i s >i< ><::;.:`'<:Setv >A:::" Iri#s�C c... ddrs c. .a u I City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 n of ...v >f::> .ta atron. aarre...Ghar s P::. Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,748 Energy Charge 300 kWh 0.08240900 24.72 Oct 11 Nov 08 700 kWh Co 0.07287300 51.01 28 Days 1,500 kWh C@ 0.06169600 92.54 1,248 kWh 0.04117900 51.39 Rider 60 Fuel Adjustment 3,748 kWh 0.01521600 57.03 Rider 61 Coal Gasification Adj 3,748 kWh 0.00444700 16.67 Rider 62 Poilution 3,748 kWh 0.00427000 16.00 Rider 63 Emission Allowance 3,748 kWh 0.00030300 1.14 Rider 66 DSM Ongoing 3,748 kWh 0.00021600 0.81 Rider 67 Cinergy Merger Credit 3,748 kWh (4) 0.00053800cr 2.02cr Rider 68 Midwest Ind Sys Oper Adj 3,748 kWh 0.00108100 4.05 Rider 70 Reliability Adjustment 3,748 kWh 0.00039800 1.49 Rider 71 Clean Coal Adjustment 3,748 kWh 0.00407500 15.27 339.50 Total Currerrt Electric lrhars 339.50 kWh Electric Usage 10,000 8,000 6,000 4,000 In 2,000 0 Calculations based on most recent 12 month history Total Usaga 59,606 Average Usage 4,967 NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV FJectric 4,35 3,278 2,46 2,144 2,22 3,587 4,794 6,04 7,914 9,55 7,756 5,071 3,746 m a 0 0 0 n D) 0 m v m r DukeEnergy® 2524- 01 -00- 0001992 0002 0002156 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-774-1203 9300-3270'02'9 DBA Brookshire Golf Club For Account Services please uontao 1212O Brookshire Pkwy 8&| Group otExt4444 Carmel |N4O033 PO Box 1326 Payments after Nov oe not included Bill prepared un Nov oy.eo11 Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Dec 1u.uo11 Boo 108030735 Oct 11 Nov 08 28 125 256 40 5.240 0.00 Usage 5,240 kWh Amt Due Previous Bill $569.26 Duke Energy Rate CSNO $444.90 Payment(s) Received 569.26cr Current Electric Charges $444.90 Balance Forward 0.00 Current Electric Charges 444.90 Current Amount Due $4 CL Average Cost: *V.0B4g per kWh Dec 1, 2011 $444.90 l D u k e En ergy. r DukeEnergy® Pa e2of2 .ame:... er±�t ct3::. ss::>: cc au .::.gym: e... City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 x a .anon �u e s Electric Duke Energy Meter 108036735 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,240 Energy Charge 300 kWh 0.08240900 24.72 Oct 11 Nov O8 700 kWh 0.07287300 51.01 28 Days 1,500 kWh 0.06169600 92.54 2,740 kWh 0.04117900 112.83 Rider 60 Fuel Adjustment 5,240 kWh 0.01521600 79.73 Rider 61 Coal Gasification Adj 5,240 kWh 0.00444700 23.30 Rider 62 Poiiution Cnii Adj-- 5,240 kWh 0.00427000 22.37 Rider 63 Emission Allowance 5,240 kWh 0.00030300 1.59 Rider 66 DSM Ongoing 5,240 kWh 0.00021600 1.13 Rider 67 Cinergy Merger Credit 5,240 kWh 0.00053800cr 2.82cr Rider 68 Midwest Ind Sys Oper Adj 5,240 kWh 0.00108100 5.66 Rider 70 Reliability Adjustment 5,240 kWh 0.00039800 2.09 Rider 71 Clean Coal Adjustment 5,240 kWh 0.00407500 21.35 444.90 Cu r s t fw ®ctr c> h 444.90 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Tctal'Gsaga 09.910 Average Usage 8,330 NOV DEC JAN FES MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 5,600 4,440 3,94 3,160 2,68 2,960 8,64 15,840 19,480 12,46 14,20 7,00 5,240 m a 0 CD n n w zS CD m a m l o w DukeEnergy® 2524- 01 0001984- 0002 0002160 visit us at www.duke energy.com VOUCHER NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 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 9390 3270 -02 -9 43- 480.00 $444.90 bill(s) is (are) true and correct and that the 1207 8390 3270 -02 -3 43- 480.00 $339.50 materials or services itemized thereon for 1207 0490 3270 -02 -6 43- 480.00 $125.39 1207 1490 3270 -02 -1 43- 480.00 $242.33 which charge is made were ordered and received except Tuesday, November 15, 2011 Director, Brookshi 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. 199E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/09/11 9390 3270 -02 -9 Electric $444.9 11/09/11 8390 3270 -02 -3 Electric $339.5 11/09/11 0490 3270 -02 -6 Electric $125.3 11/09/11 1490- 3270 -02 -1 Electric $242.3 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 I all Umb e ufr ame'a"15 r, I I 11.1 City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club fdatl aVjne.11 Account T. i:: i::i i: i PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2011 Charlotte NC 28201-1326 Last payment received Oct 13 Street r i4hts dl Current i in Qty 4 Usage 321 kWh Amt Due Previous Bill $127.88 Duke Energy Payment(s) Received 127.88cr 4 P Rate SALP $128.19 Balance Forward 0.00 Current Street Light Charges $129.19 Current Street Light Charges 128.19 Current Amount Due T2 9 a on:,�Q u e. nt Zx I na f 0:13 r 0 p Cha 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 Fu e Adjustment Burn Hours 333.33 102 kWh Ca) 0.01521600 1.55 Sep 28 Oct 27 Rider 61 Coal Gasification Adj 29 days 102 kWh Cd) 0.00097700 0.10 Rider 62 Pollution Cnil Adj 102 kWh @b 0.00099700 0.10 Rider 63 Emission Allowance 102 kWh P 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh P 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00021200 0.02 CD C, Rider 70 Reliability Adjustment 102 kWh (_W 0,00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh P 0.00097000 0.10 $18.74 0111e Amoultl Date Nov 21, 2011 $128.19 D ukeEnergy. 2 5 16- 01- 00- 0000 -0001- 0000 visit us at www.duke-energy.com DukeEnergy® Page 2of2 Name. Service .Addres< Account Number::::::: 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 0.01521600 1.78 Sep 28 Oct 27 Rider 61 Coal Gasification Adj 29 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 0.00021200 0.02 Rider Reliability Adjustment 117 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00097000 0.11 63.28 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 0.01521600 1.55 Sep 28 Oct 27 Rider 61 Coal Gasification Adj 29 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 Adi 102 kWh 0.00021200 0.02 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00097000 0.10 46.17 Total Current Charges far Rate:SALP $128.19 kWh Electric Usage 350 280- 210 140 70 0 m Q. o Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 n w Q m OC NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP OCT a Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m r DukeEnergy® 2516- 01 -00- 0000710 -0002- 0000852 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 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members hereby certify that the attached invoice(s), or 1207 5580 3643 -01 -5 43- 480.00 $128.18 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 10, 2011 Director, Broo hire 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 dumber (or note attached invoice(s) or bill(s)) 10/28/11 5580 3643 -01 -5 Electric $1281 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 1 Name: Address t o..r In titres GaII Acc utnt Nwmber: 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 Matf Payments Tv Acco It Information:..:..:; PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 30, 2011 Reading taste M04r. Reading l Me ter Number From 7o Days Isrevtous present Multr Usage kW Elec 104182106 Sep 29 Oct 31 32 78154 81260 1 3,106 12.33 Efectric :.Commercial:... arrant; f to Usage 3,106 kWh Amt Due Previous Bill 291.79 Duke Energy Rate SWP 294.41 Payment(s) Received 291.79 Current Electric Charges 294.41 Balance Forward 0.00 Current Electric Charges 294.41 Current Amount Due 294.41 v C) CD CL 0 m n n w 6 (D w m Due Date Amount:Due Average Cost: 0.0948 per kWh Nov 28, 2011 294.41 DukeEnergy® 251')-01-00-0001-199-0001-0001687 visit us at www.duke- energy.com Pagel- of -1 ;Name 1Sarvtce Addrass For Inquiries Call::; :Account lum#�ec 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 ;Mail Pa mon on y Account lnformatton PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 30, 2011 Reading Da ;e Meter Read[ng Actuaf Me #er Number From fo bays prev►caus Present Multi Usage kW Elec 106156505 Sep 29 Oct 31 32 14279 16763 1 2,484 11.37 Electric! Commercial GurrentsBiflin Usage 2,484 kWh Amt Due Previous Bill 264.05 Duke Energy Rate SWP 251.60 Payment(s) Received 264.05 Current Electric Charges 251.60 Balance Forward 0.00 Current Electric Charges 251.60 Current Amount Due 251.60 a 0 CD n n m Q m a v CD CD Due Date Amount Dui;.:..:: Average Cost: 0.1013 per kWh Nov 28, 2011 251.60 r DukeEnergy® 2510- 01 -00- 0001520 -0001- 00017 08 visit us at www.duke- energy.com Name ISer+nce Address For Inau}r es Ca11 `Acc4un! 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 Ex14444 Misc: Hse Carmel IN 46032 !Ma. Payments To....._ Account ln.orrttatioel...:: PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 30, 2011 Readin '.Date Maur Read n Ac. a Meter Number From Ta nays Rrevtous present Muir Useg. hW Elec 106185976 Sep 29 Oct 31 32 7959 8042 80 6,640 12.80 Elactrlc GommerGial:.:.:.. Currenl:Ballin Usage 6,640 kWh 6.00 kVar Amt Due Previous Bill 555.95 Duke Energy Rate LSNO 603.62 Payment(s) Received 555.95 Current Electric Charges 603.62 Balance Forward 0.00 Current Electric Charges 603.62 Current Amount Due 603.62 1� Q 0 CD w Q CD M m ........I...................... ....I...._..............._.... ;:'.'Due:Di3te.....::;> Am:ount.:Due..:...:< Average Cost: 0.0909 per kWh Nov 28, 2011 603.62 P a w r DukeEnergy. 251s)- of -00- 0001506- 0001- 000lbli-I visit us at www.duke- energy.com VOUCHER 112982 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 55403518041 01- 6360 -07 $301.82 6630353103 q 01.6340.o d Iz51Z) 0 33 01.&36007 1 a7.21 S Voucher Total $3 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/20 1 5540351804' $301.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer XOMMMMMEMOMWRTION WITH YOUR PAYMENT Page 1 of 1 Name J ervice Address For, I�quines Catl Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 Mail Payments To Account Information PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 14, 2011 Reading Date Meter Readrng Actual M ter Number From To Days :Previous present ::M ulti Usage 1c1N Elec 108026101 Oct 13 Nov 10 28 9721 10284 1 563 2.41 Etectr C:ommerctat< Current:Biilm Usage 563 kWh Amt Due Previous Bill 68.28 Duke Energy Rate SWP 72.95 Payment(s) Received 68.28 Current Electric Charges 72.95 Balance Forward 0.00 Current Electric Charges 72.95 Current Amount Due 72.95 a 0 0 0 iy B a Due: Date Amount Due Average Cost: 0.1296 per kWh Dec 6, 2011 72.95 D ukeEnergy® 2526- 01- 00- 0000r229 uuui 000()271 visit us at www.duke- energy.com Page 1 of 1 Name TServtae;Address For.lnc{urries Account Number City Of Carmel Duke Energy 1- 800 -174 -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 Mail Payments To Account nformation PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 01, 2011 Reading Qate Meter Reading Actt:iaf Meter Number From fio Days ._previous Present Multr Usage IcN Elec 106189926 Sep 30 Oct 31 31 11739 11878 1 139 0.00 Etectric Commercial:: Current'8'ithn Usage 139 kWh Amt Due Previous Bill 41.14 Duke Energy Rate SWP 30.06 Payment(s) Received 41.14 Current Electric Charges V3 0.06 Balance Forward 0.00 Current Electric Charges 30.06 Current OL Charges 11.99 S7utdoor.Li httr► Current Amount Due 42.05 Qty 1 Usage 41 kWh Duke Energy 1 C Rate SSLU 11.99 Current OL Charges V1 1.99 a 0 CD 0 0 C) 0 w Q m w a m Due: Date Amount_Due.:: Average Cost: 0.2163 per kWh Nov 23, 2011 42.05 r DukeEnergy® 2s 1e- ui.uu- 00008 16- visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam l erv►ce Address:. For ingiarrres Calf Accs�uri! fVum ber City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B I Group at Ext 4444 Carmel IN 46032 Mail Paymen(s To.; Account lrfarmatton PO Box 1326 Payments after Nov 10 not included Bill prepared on Nov 10, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 13, 2011 Readmg flats Meter Reading Actuaf Meter :Number From T.a Days previous Present Muni Usage kW Elec 105002001 Oct 12 Nov 09 28 56720 57059 1 339 2.60 Efectric::..Commercral Gurrent:Biilin Usage 339 kWh Amt Due Previous Bill 50.89 Duke Energy Rate SWP 50.29 Payment(s) Received 50.89 Current Electric Charges 50.29 Balance Forward 0.00 Current Electric Charges 50.29 Current Amount Due V5 0.29 CD CL 0 a 0 CT w m .......................I....... ...................._.....I... ....I.......................... Due.Date:.::._: Amount Due.::; Average Cost: 0.1483 per kWh Dec 5, 2011 50.29 r DukeEnergy® 25,!5- 01 0000041- 0001 0000698 visit us at www.duke energy.com PLEASE RETURN THE`rOP PORTION WITH YOUR PAYMENT Page 1 of 1 Namea >�rvtC ::Ac€dr. ss::> vrl ►dtr 1::;: ":Acc oustt. l m City Of Carmel Duke Energy 1 -800- 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N B I Group at Ext 4444 Carmel IN 46033 Ma[I:Ra enis: >T� At♦cc�wnt.lrz ormatt>,nt X. l!.!t PO Box 1326 Payments after Nov 09 not included Bill prepared on Nov 09, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 08, 2011 adi" i?ate ...fiQetec Readtn cttaal...... ::n .vious ::;::::resent Elec 105004779 Oct 07 Nov 07 31 8831 10750 1 1,919 11.86 EtecttTC; Cat rn�r r. Gurcent 8itlin s>::;:::;::;:.;,.>:::::: Usage 1,919 kWh Amt Due Previous Bill 207.76 Duke Energy Rate SWP 210.06 Payment(s) Received 207.76 Current Electric Charges 210.06 Balance Forward 0.00 Current Electric Charges 210.06 Current Amount Due 210.06 CL 0 co n n W CT CD d a m .................I............. ..........I.................... 13ua'<flaie Atrsount 2' Average Cost: 0.1095 per kWh Dec 1, 2011 210.06 r DukeEnergy® 2.52.1- 01 -00- 0000865 0001 00009.14 visit us at www.duke energy.com r I Page 1 of 1 l Aca ur l I n b r c' Acid+ �s: s:>:>::::>:::::::::>::::>::::::>::<>::>:»:<::>:: >:....1..... e:; rv3 City Of Carmel Duke Energy 1 -800- 774 -1202 4230- 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc: ,1/2 Carmel IN 46033 ACtkcv 1 t Aarl> Pa,:: eiits:> Ti>>»»»:>`::»`:> PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 06, 2011 »ACIi# etr >Read n >Radii `:fla# >...M >>s :::::.:.:::::::::::::::::::::::..:::.:014.::::..::::::::..:::...::::::::.;: .::...:::.:::::1:::::::::.:..:. ;;:N er ro::: n 0..: a...:: C rev s.:: r sent.;;;: ut1:,;;; a Elec 001244925 Oct 05 Nov 03 29 5227 5260 50 1,650 6.00 Enact`` Usage- 1,650 kWh Amt Due Previous Bill 182.88 Duke Energy Rate SWP 182.88 Payment(s) Received 182.88 Current Electric Charges 182.88 Balance Forward 0.00 Current Electric Charges 182.88 Current Amount Due $182.88 a 0 m n n m 6 (D iv D <I3ai ><Amqunl >due.> Average Cost: 0.1108 per kWh Nov 28, 2011 $182.88 ®ukeEnergy® 2521- 01 0000570- 0001 0000641 visit us at www.duke- energy.com Nage 1 of i 1I#c# X City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 MatI:::Pa eii€ ts:Tez: r: >::<A cO.ut� #.In .arm rA PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 06, 2011 >:::i3eadtt..::f rF{ ai�i HI> t u b »:.;>~ntn .....evccxts >:::..:i went;::: Elec 106991371 Oct 05 Nov 03 29 592 609 40 680 2.40 Elsc ::::Cvmmarcial Usage 680 kWh Amt Due Previous Bill 92.85 Duke Energy Rate SWP 84.78 Payment(s) Received 92.85 Current Electric Charges 84.78 Balance Forward 0.00 Current Electric Charges 84.78 Current Amount Due 84.78 CD a 0 0 0 a W a I D>J e: aatei:;: ftitiultE:dtl$! Average Cost: 0.1247 per kWh Nov 28, 2011 84.78 ®ukeEnerg 2521-01-00-00005 16 visit us at www.duke- energy.com Page 1 of 1 Name t rvtce Addres i*ok Incfu[r os Gaff 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 Ma►1 E'a`.ments::To Accou nt nf.Grmation PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 02, 2011 Reading Date Meter Reading Actuaf Meter Number From To Days Prev�nus present Adults Usa a k1tV g Elec 108026111 Oct 03 Nov 01 29 808 880 1 72 0.56 Efectr #c; Commercial;! Gtirrents6illrn Usage 72 kWh Amt Due Previous Bill 23.19 Duke Energy Rate SWP 23.28 Payment(s) Received 23.19 Current Electric Charges 23.28 Balance Forward 0.00 Current Electric Charges 23.28 Current Amount Due 23.28 CD C1 0 co n n w o co W -0 CD Due Date Am:ount.Due Average Cost: 0.3233 per kWh Nov 28, 2011 23.28 Pi ®ukeEnergy® 25 19- oo- 0001-187 -uan- 0001675 visit us at www.duke energy.com Page 1 of 1 For I tits es Call'>` Accownt.Nurr'b NameaServfce Addrs .s` r�.......:.:........._........................................... 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 Matt Ra menu T9::.: Account nfarrnatroe::::<: PO Box 1326 Payments after Nov 03 not included Bill prepared on Nov 03, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Dec 01, 2011 Reading Qate Meter Reading Aatuat:> M ter Num6er i=ri5m Co Days Previous present Muth Use a kVll:: Elec 024363501 Sep 30 Nov 01 32 49559 49602 1 43 0.00 Electrtc= Comtnerciaf::: Current.Billm Usage 43 kWh Amt Due Previous Bill 20.05 Duke Energy Rate SWP 20.35 Payment(s) Received 20.05 Current Electric Charges 20.35 Balance Forward 0.00 Current Electric Charges 20.35 Current Amount Due 20.35 Q 0 m n n 0 6 CD M cU Due:. Wit Amoun3:Due:.:::; Average Cost: 0.4733 per kWh Nov 28, 2011 20.35 r DukeEnergy® 2520- 01 0001434 0001 0001520 visit us at www.duke- energy.com PAYMU Page Name fServtce Address Eo..r Irtqutries Gall Accs�utzt Nurtlher City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl Pa: menfs:Tv Accour►f :Irif4rtnaton PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 30, 2011 Readtng.Date AAeter Reading Actuat IWeter ;Number Frinm To bays previous present Multi Usage IW Elec 106031546 Sep 29 Oct 31 32 29451 29746 1 295 1.78 Ek'" Commercial; Current Bitten Usage 295 kWh Amt Due Previous Bill 44.63 Duke Energy Rate SWP 45.83 Payment(s) Received 44.63 Current Electric Charges 45.83 Balance Forward 0.00 Current Electric Charges 45.83 Current Amount Due 45.83 a 0 CD 0 n W a m m a CD Average Cost: 0.1554 per kWh Nov 28, 2011 45.83 r DukeEnergy® 2519- 00- 0001 -IY6- 0001 00016 (,a visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l!! Janjelrvi... fdcs; :::.::::::::::::::..:.::.I..n.. ra..:.:.:..:::.....:...:::..::::.::::::: m.....:.:.. City Of Carmel Duke Energy 1 -800- 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E B I Group at Ext 4444 A outrtaitvrmator Mai >Pa::,:: ee ts: Tt c� 5! M i PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 07, 2011 >:<::::R d aiAet rReadin s::::::::::<:::::;::::: >:::<Ac#ua ter:;:;:: >::Nult�ber rctrlt ;:.;;:.:.;::o:. >:D s:::::;; :::revti5us::.:reswit u tr» se Elec 104856036 Oct 06 Nov 04 29 99381 1009 1 1,628 5.83 :.Curren illfn' ii> Usage- 1,628 kWh Amt Due Previous Bill 187.13 Duke Energy Rate SWP 180.65 Payment(s) Received 187.13 Current Electric Charges 180.65 Balance Forward 0.00 Current Electric Charges 180.65 Current Amount Due 180.65 Q 0 co n n w Q m a m m ;Dtiaf7atd AmdunifDiie >s Average Cost: 0.1110 per kWh Nov 28, 2011 $180.65 ®uleeEnergy. 2522- 01 000086 0001 0000911 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 flame lServtce Address for, Inquiries Call!; Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 Mail Payments Account nformat�on PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 14, 2011 Reading Date Meter l�eadtng Actual Meter ;Number Pram 7o Days previous present Multi Usage k1N Elec 108036934 Oct 13 Nov 10 28 3038 3284 1 246 1.14 Electric .-ornmercial Currentaimh Usage 246 kWh Amt Due Previous Bill 44.12 Duke Energy Rate SWP 40.88 Payment(s) Received 44.12 Current Electric Charges 40.88 Balance Forward 0.00 Current Electric Charges 40.88 Current Amount Due 40.88 a 0 CD d Q m v a m Due Date Anaunt:Due Average Cost: 0.1662 per kWh Dec 6, 2011 40.88 D ukeEnergy® z52.b- 01 00 000u2z5 0001 000027" visit us at www.duke energy.com DukeEnergy® Ou yj Duo Dane Amaunt! Account Number 4630 3531 -03 -3 CM 21 Nov 28, 2011 294.41 For more detailed billing information on el your monthly bill, check box on right $a F7 HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001499 01 AV 0.310 "AUTO 5 0 2519 46032- 207299 C01- P00000 -1 4 111 City Of Carmel Carmel Utilities PO Box 132.6 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000294411 46303531033 112820116 00000294411 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fSertr #ce s dr ss For Inc[u E�ae tl �4cc un# Nurn.her 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 Ma11 Pa inert #s. Account 1h armatfon PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 30, 2011 R adittg #ate ....War Reading Acfuai Meter dumber From 7p ......[lays Prevenus Present tUluf Usi3.e ►cVV Elec 104182106 Sep 29 Oct 31 32 78154 81260 1 3,106 12.33 fteatrtc: Cvrrieretai Current i3itltn Usage 3,106 kWh Amt Due Previous Bill 291.79 Duke Energy Rate SWP 294.41 Payment(s) Received 291.79 Current Electric Charges 294.41 Balance Forward 0.00 Current Electric Charges 294.41 Current Amount Due 294.41 o S z a 3 i s r a 3 f Dus Dane.... Amount Dus Average Cost: 0.0948 per kWh Nov 2a, 2011 294.41 oulteEnergy® Due Date Amount #3tie' Account Number 6630 3531 -03 -4 CM 21 Nov 28, 2011 251.60 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (tor Customer Assistance) 0001520 41 AV 0,344 "AU10 5 0 2519 46032- 207299 COI 1'00000 -1 4 I��Illulil��ilrll�nlli��ll�lllll��rllll�ul�llllll�illlll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000251607 66303531034 112820116 00000251607 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 oi htartle I ervtce:Addr ss Ar s Accowrt! 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 1Vlatl I a mer}ts qtr A coup tnforme, ion PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 30, 2011 Reading' Qate Meter Reading Act tat Meter Numberrbm Via..... pays _,.Prevrps present Nfultt Usage k1N Elec 106156505 Sep 29 Oct 31 32 14279 16763 1 2,484 11.37 Electr:.. Camrneretal Ctrrrent..ilhn Usage 2,484 kWh Amt Due'- Previous Bill 264.05 Duke Energy Rate SWP 251.60 Payment(s) Received 264.05 Current Electric Charges 251.60 Balance Forward 0.00 Current Electric Charges 251.60 Current Amount Due 251.60 D 0 d u Y 0 3 u 3 0 [due Date Arii:taunl.Du..:. Average Cost: 0.1013 per kWh Nov 28, 2011 251.60 D ukeEnergy® 2 5 19- 0 1 -00- 000 1 5 2 0 -000 1- 000 1 708 visit us at www.duke- energy.com pg DukeEnergy. DuefaE.:a Amount Dus Account Number 5540- 3518 -04 -1 CM 21 Nov 28, 2011 603.fi2 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #551`0 S5131-1 04CM SW01# (for Customer Assistance) 0001506 01 AV 0.340 "AUTO 5 0 2519 46032- 207035 -COI 1'00000 -1 4 �Illll�lyllllll' 1111! ll ll' lllllllllll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000603627 55403518041 112820116 00000603627 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 FlarneletYtce t= vrlriquu�esCa[I1carurifNumuer 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 Marl Pa�rents)� AcQU�t€ I €artrtatri3n PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 13 Next meter reading Nov 30, 2011 Ieadtrzg3ate Meter Reading Acivat Meter Number Fr a M 7d Oays Prev�dus I�resent Mulit Usage IrVtt Elec 106185976 Sep 29 Oct 31 32 7959 8042 80 6,640 12.80 llectric:= GQntr3'ierotal: Gurient..itltn Usage 6,640 kWh 6.00 kVar Amt Due Previous Bill 555.95 Duke Energy Rate LSNO 603.62 Payment(s) Received 555.95 Current Electric Charges 603.62 Balance Forward 0.00 Current Electric Charges 603.62 Current Amount Due 603.62 t cl� L i r 5 e flats Amount Average Cost: 0.0909 per kWh Nov 28, 2011 603.62 P ,v Dukem"ergy. 2519- 01- 00- o001506- 0001 000 1 6 3 4 visit us at www.duke- energy.com VOUCHER 116194 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 255 &3215013 0 1.715 0 0 3 72.0 -2 210705 yo,"5�r 02103050033 01- 7150 -03 $42.05 L 17032-710 13 11 so. 2Q 2-q 10330701 210.0 q 136s 5oi o 16 w t8 z•15r 0yg 036850 25 s`i.7br 1$363303Gib 23,25 4 ?1030500 x 7 20.35 4 4s.-6 55803 30001 y 140.65 �C 463035 -01.7360.0- lg7..2o b 63035310 3� ol.1360.0W 125.2rD 55 4 6351 a oy 1 01.E 36o.og 3011 Voucher Total Cost distribution ledger classification if �a$ claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 0210305003: $42.05 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 O icer Name lServEC AddreasQ Inquiries Ca11 ;Account Numkzer City Of Carmel Duke Energy 1 -800- 521 -2232 2300- 3707 -01 -6 Department Of Engineering 130 1 S1 Ave SW Carmel IN 46032 Marl Pajrments<7n A R: Information PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 01, 2011 Reading C1ate Meier Reading Aatual Meier. :Number From To ;Days prevtaus Pres:eni Mulct Usage IcW Elec 106978930 Sep 30 Oct 31 31 63568 64344 1 776 0.00 E dtric Comtnerctat Current BilEtn Usage- 776 kWh Amt Due Previous Bill 74.47 Duke Energy Rate CSNO 91.68 Payment(s) Received 74.47 Current Electric Charges 91.68 Balance Forward 0.00 Current Electric Charges 91.68 Current Amount Due $91.68 ��34567 ai RECEIVED na CARD ;Its° E�1Gi�C�.A CT ti a 0 m n n m m w m Due Date Amount Dce Average Cost: 0.11 B1 per kWh Nov 23, 2011 91.68 D ukeEnergy. 2518 -01 -00- 0000752 -0001- 0000813 visit us at www.duke- energy.com ID a CD 0 v 6 CD a a m l DukeEnergy® 2.518- 0 1- 00o000 1 s2- 0001 0000913 visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PARABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/04/11 NA Keystone, Reconstruction Project $91.68 Field Office Project 07 -08 Account 2300 3707 -01-6 Total $91.68 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0. WARRANT N0, Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 91.68 taAT x ®8�1n ®m,oY�,o PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $91.69 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21 -Nov 20 11 Total Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title, �ugY�s, PtEASERETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSerrnce Address. For IngUtnes Catl Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 co nt fnfarma` ton Matl..:P..,a nients:Tv:::'::;::: u....:..:.......:.....:...:..:...:...::....;:;;;:::;.........:.:.: X.:::;.;::.;::: PO Box 1326 Payments after Nov 02 not included Bill prepared on Nov 02, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 02, 2011 Readtng Qate Meter Reading Actual Meter NumlSer From fio Days previous present Multr Usage kW X -X Elec 104127141 Oct 03 Nov 01 29 26352 26416 1 64 0.00 EtectraG Commerctal>:... torrent l3ithn Usage 64 kWh Amt Due Previous Bill 18.51 Duke Energy Rate RSNO 17.27 Payment(s) Received 18.51 Current Electric Charges 17.27 Balance Forward 0.00 Current Electric Charges 17.27 Current Amount Due 17.27 Nuv 21 2011 o B n v 6 tD a w m ...........I .............................M. A.,.......... OU >D t Am:ounf Average Cost: 0.2698 per kWh Nov 28, 2011 17.27 D ukeEnergy® 2519 -0 I- 00.000 12.79-000 1-)001,167 visit us at www.duke energy.com CD Q_ 0 CD n v Q CD m m DukeEnergy® 2 519- uu- 00012 /9-0001-000146 7 visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CfTY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 `1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/04/11 NA Keystone Reconstruction Project $17.27 Enclave I Project 07 -08 l Account 9160- 3302 -04 -0 Total $17.27 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 17.27 R' PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.27 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21 -Nov 20 11 Total $17.27 Signatur Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund V Title