Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
204110 12/06/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,217.29 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 204110 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 30,087.98 50103608012 1091 4348000 2,616.50 60103608018 1120 4348000 948.67 41603278010 1125 4348000 266.76 06003660018 1125 4348000 61.48 15503287010 1125 4348000 10.62 38903290029 1125 4348000 629.93 42603287015 1125 4348000 144.97 52603287010 1207 4348000 128.19 55803643015 2201 4348000 70.86 02303727011 2201 4348000 30.91 11203687011 2201 4348000 13.14 15903701010 2201 4348000 57.66 30103704010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 4� ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,217.29 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 204110 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 26.41 36103734015 2201 4348000 51.05 41903744012 2201 4348000 55.38 62903721010 2201 4348000 68.15 70303728013 2201 4348000 21.69 71603731012 2201 4348000 134.07 85503714014 2201 4348000 85.45 95503714010 2201 4348000 42.23 95703663010 651 5023990 300.88 21103050020 651 5023990 146.96 39303276010 651 5023990 32.28 57303050010 651 5023990 132.37 89303276018 651 5023990 52.70 91103050028 Page 1 of 2 �N "Semi c+�� teas s� In�lJirtesCafE r- Acc untNurtmber�� "x< 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 I „p Y., n ecounts�nf °n���` PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 29, 2011 O Aete�R n `�Actuai SlK OVA er 1±� mb Mays. 'j! o4u t sags -�k r Elec 106950892 Oct 28 Nov 29 32 65893 68611 1 2,718 0.00 r .1 [effi 1c�.�lCommat•elal q aCurre,nt Billie Usage 2,718 kWh Amt Due Previous Bill 242.33 Duke Energy Rate CSNO 266.76 Payment(s) Received 242.33 Current Electric Charges 2Z.T6 Balance Forward 0.00 Current Electric Charges 266.76 Current Amount Due 266.76 W Z� nFr 0 1 2011 now frDUe,�Daie o �1i�D rs4 Average Cost: 0.0981 per kWh Dec 22, 2011 266.76 P Duke, To view the back of your bill, please click or go to Energy® www.duke-enerf!y.com/indilanaLbilling/ Page 2 of 2 rN me a iict e X 'AccounVNt tuber Carmel Clay Parks Recreation Dir 116Th St -E 0600 3660 -01 -8 City Of Carmel Monon Trail Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,718 Energy Charge 300 kWh 0.08240900 24.72 Oct 28 Nov 29 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 218 kWh 0.04117900 8.98 Rider 60 Fuel Adjustment 2,718 kWh 9 0.01521600 41.36 Rider 61 Coal Gasification Adj 2,718 kWh 0.00444700 12.09 Rider 62 Pollution Cntl Adj 2,718 kWh 0.00427000 11.61 Rider 63 Emission Allowance 2,718 kWh 0.00030300 0.82 Rider 66 DSM Ongoing 2,718 kWh 0.00021600 0.59 Rider 67 Cinergy Merger Credit 2,718 kWh 0.00053800cr 1.46cr Rider 68 Midwest Ind Sys Oper Adj 2,718 kWh 0.00108100 2.94 Rider 70 Reliability Adjustment 2,718 kWh 9 0.00039800 1,08 Rider 71 Clean Coal Adjustment 2,718 kWh 0,00407500 11.08 266.76 nt�1r�f i, 266.76 kWh Electric Usage 3,000 2,400 i N 1,200 600 0 M M Calculations based on most recent 12 month history Total Usage 22,416 Average Usage 1,868 NO CE JAN FE MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 2,49 2,091 1,90 1,66 1,49 1,59 1,396 1,470 1,529 1,941 2,226 2,401 2,718 Duke To view the back of your bill, please click or go to Energy www. duke- energy,com /indiana /billing /back- of- bill.asp Page 1 of 2 ame ervice rasa For Inquiries Gall Acco= 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 a ants o AFceount5lnformation'' PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 27, 2011 g e �ag MF om Dayt?revious resent M' Iti Usage k Ele c 063601950 Oct 25 Nov 23 29 38249 39780 1 1,531 0.00 :ElectnCommercial urrent t3iilin« Usage 1,531 kWh Amt Due Previous Bill 126.70 Duke Energy Rate RSNO 144.97 Payment(s) Received 126.70cr Current Electric Charges f 4TO Balance Forward 0.0 Current Electric Charges 144.97 Current Amount Due $7 d tc%1 a r R W X11 NP 2 9, 7011 Average Cost: 0.0947 per kWh Dec 20, 2011 144.97 P Duke To view the back of your bill, please click or go to energy www.duke-energy.com/indi Page 2 of 2 Name r xu VV I ddr0 2 �ACCOU00tttber Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 FX lanatiari of Curren Char`es x 9 Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,531 Energy Charge 300 kWh 0.09294500 27.88 Oct 25 Nov 23 700 kWh 0.05417800 37.92 29 Days 531 kWh 0.04446400 23.61 Rider 60 Fuel Adjustment 1,531 kWh 9 0.01521600 23.30 Rider 61 Coal Gasification Adj 1,531 kWh 0.00454900 6.96 Rider 62 Pollution Cntl Adj 1,531 kWh 0.00377600 5.78 Rider 63 Emission Allowance 1,531 kWh 0.00030300 0.46 Rider 66 DSM Ongoing 1,531 kWh 0.00178700 2.74 Rider 67 Cinergy Merger Credit 1,531 kWh 0.00050000cr 0.77cr Rider 68 Midwest Ind Sys Oper Adi 1,531 kWh 0.00097100 1.49 Rider 70 Reliability Adjustment 1,531 kWh $0.00035200 0.54 Rider 71 Clean Coal Adjustment 1,531 kWh $0.00369500 5.66 144.97 of aurr Electrc Chair es tf 144.97 kWh Electric Usage 2,600 2,00n s, e 1,500 4 1,000 so0 0 M M Ht- Calculations based on most recent 12 month history Total Usage 19,182 Average Usage 1,599 NO 4E JAN FE MAR APR MAY JUN JUL AUG SEP CC NOV Electric 1,48 2,37 1,15 25 1,31 1,56 2,397 99 2,456 2,104 1,744 1,286 1,531 Duke To view the back of your bill, please click or go to Energy www.duke-energy.cornLindiana/bil[iiiglhack-of-bill.as Page 1 of 2 Name en iCe dress For Inquiries t o {I Accounf umbe 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 PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 29, 2011 Read'in g R to �M� ing: Act at er Num er ra ays n ulfi Usage k Elec 106957100 Oct 27 Nov 29 33 604 615 1 11 0.00 bectrip— Commer tat Curre__t Billie Usage 11 kWh Amt Due Previous Bill 11.08 Duke Energy Rate CSNO 10.62 Payment(s) Received 11.08 Current Electric Charges 0.6 Balance Forward 0.00 Current Electric Charges 10.62 Current Amount Due 0.62 DEC 0 12011 P 7: ue t?ate ount�Due. Average Cost: 0.9655 per kWh Dec 22, 2011 10.62 Duke To view the back of your bill, please click or go to d9l Energy. www.duke-energy.com/indiana/billing/back-of-biLL s2 Page 2 of 2 y Me -Name. Se +tb A ,es A -G unt UP Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel IN 46033 a 4 �;�ge_s Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 11 Energy Charge 11 kWh 0.08240900 0.91 Oct 27 Nov 29 Rider 60 Fuei Adjustment 33 Days 11 kWh 9 0.01521600 0.17 Rider 61 Coal Gasification Adj 11 kWh 0.00444700 0.05 Rider 62 Pollution Cntl Adj 11 kWh 0.00427000 0.05 Rider 63 Emission Allowance 11 kWh 0.00030300 0.00 Rider 66 DSM Ongoing 11 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 11 kWh 0.00053800cr 0.01cr Rider 68 Midwest Ind Sys Oper Adj 11 kWh 9 0.00108100 0.01 Rider 70 Reliability Adjustment 11 kWh 0.00039800 0.00 Rider 71 Clean Coal Adjustment 11 kWh Co) 0.00407500 0.04 10.62 WW o' tak �u rerl x Igg fi $10.62 kWh Electric Usage 1s 12 s s 3 0 M M Calculations based on most recent 12 month history Total Usage 125 Average Usage 10 NO DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT NOV Electric 11 1 s Duke To view the back of your bill, please click or go to Energy www.duke -ener .cam Indiana blllin back- of- bil[as Page 1 of 3 >Na a 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 Nlail a 'merit To Accountlnfor <'m fia on PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 27, 2011 Ac�tual�, m:be To Days P�r Present. Multr N Usage kW Elec 108036629 Oct 25 Nov 23 29 1115 1307 40 7,680 0.00 Electrrc,Commercraf ICiarrent 6'iltin Usage 7,680 kWh Arnt Due Previous Bill 435.93 Duke Energy Rate RSNO 603.77 Payment(s) Received 435.93cr Current Electric Charges $-G= Balance Forward T. n Current Electric Charges 603.77 Current OL Charges 26.16 Outd ooKBi htin OL Current Amount Due 629.93 Qty 2 Usage 184 kWh Duke Energy 1 Rate SOLU $18.51 1 Rate SOL 7.65 Current OL Charges 26.6 Q NOV 2 4 DueDate Amoun Duel 0 fin �x X' Average Cost: 0.0786 per kWh Dec 20, 2011 629.93 Pe Duke To view the back of your bill, please click or go to Energy® www.duke-energv.com/indiana/billing/bac Page 2 of 3 5 ��ce Addhe s "Ac�trNumber. Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 Irx ariat�on ofiCurrenf arge L Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 7,680 Energy Charge 300 kWh 0.09294500 27.88 Oct 25 Nov 23 700 kWh 0.05417800 37.92 29 Days 6,680 kWh 0.04446400 297.02 Rider 60 Fuel Adjustment 7,680 kWh 0.01521600 116.86 Rider 61 Coal Gasification Adj 7,680 kWh 9 0.00454900 34.94 Rider 62 Pollution Cntl Adj 7,680 kWh 9 0.00377600 29.00 Rider 63 Emission Allowance 7,680 kWh 0.00030300 2.33 Rider 66 DSM Ongoing 7,680 kWh 0.00178700 13.72 Rider 67 Cinergy Merger Credit 7,680 kWh 0.00050000cr 3.84cr Rider 68 Midwest Ind Sys Oper Adj 7,680 kWh 0.00097100 7.46 Rider 70 Reliability Adjustment 7,680 kWh 0.00035200 2.70 Rider 71 Clean Coal Adjustment 7,680 kWh 0.00369500 28.38 603.77 Total'C�nf 4 C I Char 'es 603.77 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 Oct 25 Nov 23 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60 Fuel Adjustment 1.58 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 or Rider 68 Midwest Ind Sys Oper Adj Rider 70 Reliability Adjustment Rider 71 Clean Coal Adjustment 0.01 18.51 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.22 Oct 25 Nov 23 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 7.65 x:T t1 Gu rent'QL 26.16 Duke view the back of your bill, please click or go to Energy www.duke -ener .com indiana billin back- of- bill.as Pa e3of3 S uiCR d�dress A ounNurnber =Name. 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 am A M 4 Calculations based on most recent 12 month history Total Usage 121,001 Average Usage 10,083 NO DE JAN FE MAR APR MAY JUN JUL AU SEP OC NOV Electric 8,96 18,36 17,56 15,860 15,48 8,92 5,817 6,024 7,624 6,864 5,344 5,264 7,864 �il�(B To view the back of your bill, please click or go to Energy® www.duke ener .com Indiana blllin back- of- bill.as Page 1 of 2 Name Sere "ce drew for Inquiries Call AccountNumber 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 ;Mall Pa ents''T ccount�lnfarmaorr PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 27, 2011 Q a e t g Actual e.r Num:be. F: To Days revious resent Multi l7s'age kIN Elec 106140615 Oct 25 Nov 23 29 53177 53658 1 481 0.00 888A °3 :Electric Commercral Current Billin Usage 481 kWh Amt Due Previous Bill 96.09 Duke Energy Rate CSNO 61.48 Payment(s) Received 96.09 Current Electric Charges Balance Forward 0.00 Current Electric Charges 61.48 Current Amount Due $S1 a NOV 2 9 1011 II Ll'ue�Date. Amourif Due Average Cost: 0.1278 per kWh Dec 20, 2011 61.48 P Duke To view the back of your bill, please click or go to Energy® www.duke-ener2v.com Page 2 of 2 Mani" r� rS�rvtc;'nAcitl�e8s Accaunt Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 Erxj7tanattail0faCurrenIKChaYges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 481 Energy Charge 300 kWh 0.08240900 24.72 Oct 25 Nov 23 181 kWh 0.07287300 13.19 29 Days Rider 60 Fuel Adjustment 481 kWh 0.01521600 7.32 Rider 61 Coal Gasilication Adj 481 kWh 0.00444700 2.14 Rider 62 Pollution Cntl Adj 481 kWh 0.00427000 2.05 Rider 63 Emission Allowance 481 kWh 0.00030300 0.15 Rider 66 DSM Ongoing 481 kWh 0.00021600 0.10 Rider 67 Cinergy Merger Credit 481 kWh 0.00053800cr 0.26cr Rider 68 Midwest Ind Sys Oper Adj 481 kWh 0.00108100 0.52 Rider 70 Reliability Adjustment 481 kWh 0.00039800 0.19 Rider 71 Clean Coal Adjustment 481 kWh 0.00407500 1.96 61.48 7ota�l C trih>rges 61.48 kWh Electric Usage 1,500 1,200 900 boa 300 0 M Calculations based on most recent 12 month history Total Usage 9,803 Average Usage 817 NO DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV Electric 49 99 85 80 821 89 593 52 1,019 92 5,063 819 497 Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back- of- biJi.a 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 11/30/11 0600 3660 -01 -8 Monon Greenway Tunnel lights 1 -Nov 266.76 7470 3295 -01-4 Meadow Lark Park Outdoor lights 1 -Nov 5710 3301 -01 -9 Inlow Park 6310 131st St E 5 -Nov 1650 3050 -01 -7 Monon Trail Crossing Flashers -NA for online statements 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkvvy 28 -Oct 11/28/11 5260- 3287 -01 -0 Maintenance 1427 116th St. E 26 -Oct 144.97 11/30/11 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 28 -Oct 10.62 11/28/11 4260- 3287 -01 -5 Administration 1411 116th St E 26 -Oct 629.93 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 16 -Nov 3190 3277 -01 -0 C rey Grove Pk 14001 N Care Rd 16 -Nov 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 1 -Nov 11/28/11 1550 3287 -01 -0 Meeting house 1507 116th St. E 26 -Oct 61.48 TOTAL 1,113.76 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 1,113.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 266.76 1 hereby certify that the attached invoice(s), or t 1125 7470 3295 -01-4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650 3050 -01 -7 4348000 v:�pich charge is made were ordered and 1125 0990- 3736 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 144.97 1125 3890 3290 -02 -9 4348000 10.62 1125 4260- 3287 -01 -5 4348000 629.93 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 2 -Dec 2011 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 61.48 Signature 1,113.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 lVaine "Sere ce cidress or kniurrtes(akE Account 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 Carmel IN 46032 PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 29, 2011 4 MWal Aitete �tng A ual� x 141ter hl arrt a P e s 5 Elec 106940254 Oct 27 Nov 29 33 31,669 On Peak 74.90 1ec2r KComimerCt 7 r: t. kkk F Usage 31,669 kWh 4.80 kVar Amt Due Previous Bill 1,210.67 Duke Energy Rate LSNO 2,616.50 Payment {s} Received 1,210.67 Current Electric Charges 2,6 6. 0 Balance Forward 0.00 Current Electric Charges 2,616.50 Current Amount Due I l OEC 0 12011 �u� Amount u, Average Cost: 0.0826 per kWh Dec 22, 2011 2,616.50 To view the back of your bill, please click or go to �t1@t�Jy/® www duke energy com /indianaZbillinE /b;ir!of bill.asp Page 2 of 2 Ne S `.ub Adte s. A�ccount'Number City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage- 31,669 Connection Charge 15.00 Actual kW 74.90 Energy Charge Actual kVa 75.00 300 kWh 0.10788900 32.37 Billed Kvar 4.80 700 kWh 0.08688900 60.82 Power Factor 99.8% 1,500 kWh 0.07798900 116.98 11,731 kWh 0.05818900 682.62 Date of Peak 11/18/2011 Load Factor -Next 110 Hrs Use Time of peak 07.30.00 8,239 kWh 0.05158800 425.03 Load Factor -Over 300 Hrs Use Oct 27 Nov 29 9,199 kWh 0.04678900 430.41 33 Days KVAR Charge 4.80 Kvar 0.24000000 1.15 Rider 60 Fuel Adjustment 31,669 kWh 0.01521600 481.88 Rider 61 Coal Gasification Adj 31,669 kWh 0.00369300 116.95 Rider 62 Pollution Cntl Adj 31,669 kWh 0.00349400 110.65 Rider 63 Emission Allowance 31,669 kWh 0.00030300 9.60 Rider 66 DSM Ongoing 31,669 kWh 0.00021600 6.84 Rider 67 Cinergy Merger Credit 31,669 kWh 0.00034100cr 10.80cr Rider 68 Midwest Ind Sys Oper Adj 31,669 kWh 0.00073900 23.40 Rider 70 Reliability Adjustment 31,669 kWh 0.00030400 9.63 Rider 71 Clean Coal Adjustment 31,669 kWh 0.00328300 103.97 2,616.50 2,616.50 kWh Electric Usage 100,000 80,000 11, iV 60.000 40,000 20,000 0 M M Calculations based on most recent 12 month history Total Usage 659,437 Average Usage 54,953 NOV DE JAN FE MAR APR MAY JUN JUL AU SEP OC NOV Electric 37,16 60,151 65,31 54,034 45,347 37,614 52,254 86,62 88,172 88,76 35,860 13,620 31,669 Duke To view the back of your bill, please click or go to vEnergy® www.duke-energv.com/indiana/billing/back-of-bil l.asp Page 1 of 2 e :Na e€tdr' s F>ir In fries Cal Act umber 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 ail Payments Acco n 1 on PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30, 2011 Charlotte NO 28201 -1326 Last payment received Nov 10 Next meter reading Dec 29, 2011 re ln e a res y retiJ0 SL P e e Y n Eiec 106007915 Oct 27 Nov 29 33 444,009 On Peak 779.30 �1S�, �RRea. 2�� mr 7C xba m f "s_a.�•MSr n�'u''�'�h§ .!•fectric�Gomm.erctal eo�� Gur enlxBillin Usage 444,009 kWh 779.30 kW Amt Due Previous Bill 30,053.24 416.80 kVar Payment(s) Received 30,053.24 Duke Energy Rate HSNO 30,087.98 Balance Forward 0.00 Current Electric Charges 0, 6 81 .98 Current Electric Charges 30,087.98 Current Amount Due 30,087.98 OU 0 1 2011 `n o 1)'ue Date Rmyount Due -max: Average Cost: 0.0678 per kWh Dec 22, 2011 30,087.98 Duke 7o view the back of your bill, please click or go to dph Energy. www. duke- energy. com/indiana/biIling/``back-of-bilf.asp Page 2 of 2 N m S r >,ic Ad Acc txNumbeN City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 Lana io of Curren' Charges Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 444,009 Connection Charge 15.00 Actual kW 779.30 Demand Charge Actual kVa 883.80 779.30 kW 9 $14.06000000 10,956.96 Billed Kvar 416.80 Energy Charge Power Factor 88.2q 444,009 kWh 0.01683000 7,472.67 KVAR Charge 416.80 Kvar 0.24000000 100.03 Date of Peak 11/14/2011 Rider 60 Fuel Adjustment Time of peak 17.30.00 444,009 kWh 0.01521600 6,756.04 Oct 27 Nov 29 Rider 61 Coal Gasification Adj 33 Days 779.30 kW 1.91436100 1,491.86 Rider 62 Pollution Cntl Adj 779.30 kW 1.82679500 1,423.62 Rider 63 Emission Allowance 444,009 kWh 0.00030300 134.53 Rider 67 Cinergy Merger Credit 444,009 kWh 0.00029700cr 131.87cr Rider 68 Midwest Ind Sys Oper Adj 444,009 kWh 0.00078000 346.33 Rider 70 Reliability Adjustment 444,009 kWh 0.00035700 158.51 Rider 71 Clean Coal Adjustment 779.30 kW 9 1.75067600 1,364.30 30,087.98 Total Curren E ectric f arges 30,087.98 kWh Electric Usage 1,000,000 800,000 600,000 400,000 FRI 200,000 10 0 M M Calculations based on most recent 12 month history Total Usage 5,217,686 Average Usage 434,807 NO DEC JA FEE MA APR MAY JUN JUL AU SEP OC NOV Electric 394,261 368,06C 412,36 383,009 376,05 409,036 455,76 450,93 522,15 503,67 470,722 421,91 444,009 P Duke To view the back of your bill, please click or go to (VEnergy® www. duke- energV.com /indiana /billing /back- of -biLL. s2 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 11/30/11 6010 3608 -01 -8 MCC East side 28 -Oct 2,616.50 11/30/11 5010 3608 -01 -2 MCC -West side 28 -Oct 30,087.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 32,704.48 audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of$ 32,704.48 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITILE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 2,616.50 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 30,087.98 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 -Dec 2011 Signature 32,704.48 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 lervjce �ddrass For Inqutrres Catl Accoun! Number City Of Carmel Duke Energy 1 -800- 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 Mail Payments To Account Information 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 Readtng Date Meter Reading Actual::: Meter Nurrttier trrgm To bays Previous present Multr Usage kW Elec 106018975 Oct 18 Nov 15 28 17394 17555 1 161 0.67 Elscfrrc .Commercial i GurrentBitbn Usage 161 kWh Amt Due Previous Bill 34.20 Duke Energy Rate SWP 32.28 Payment(s) Received 34.20 Current Electric Charges 32.28 Balance Forward 0.00 Current Electric Charges 32.28 Current Amount Due 32.28 ID a 0 n m 0 n w o m E m DuDace Amount e Average Cost: 0.2005 per kWh Dec 8, 2011 32.28 D uke Energy. 2. 519 -01 00 0000838- 0001. 00009 10 visit us at www.duke- energy.com 101 KVVn CV 4) U.000JUJUU U.UD Rider 67 Cinergy Merger Credit 161 kWh Co) 0.00029000cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 161 kWh 0.00063600 0.10 Rider 70 Reliability Adjustment 161 kWh 0.00027600 0.04 Rider 71 Clean Coal Adjustment 161 kWh 0.00284700 0.46 32.28 Total Clrrr.ent Electnc Charges 32.28 kWh Electric Usage 400 320 240 1: 0- 0 0 Calculations based on most recent 12 month history Total Usage 2,599 Average Usage 217 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV FJeclric 171 20 20 185 312 189 371 235 221 172 167 180 161 m Q o m c n iv 6 (D N (D r ®ukeEnergy® visit us at www.duke- energy.com 2529-0 UOUODUtl 38- OOUbUW U94 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtceAddress For Inquiries Call< Account tVumber City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 fUta l Payments To Account lI farma #ion PO Box 1326 Payments after Nov 23 not included Bill prepared on Nov 23, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 22, 2011 Reading Date Meter Readtng Actual AAeter Nu ber Frnm To DeYs _I�revrous Present MuIU usage kW Elec 106939238 Oct 24 Nov 22 29 24512 24875 1 363 1.53 ect'ric>- Gur ammerctlal:> rent:Bil to Usage 363 kWh Amt Due Previous Bill 55.85 Duke Energy Rate SWP 52.70 Payment(s) Received 55.85 Current Electric Charges 52.70 Balance Forward 0.00 Current Electric Charges 52.70 Current Amount Due 52.70 CD a 0 m n d Q CD d m Due :0 to AmounY_Diae Average Cost: 0.1452 per kWh Dec 19, 2011 52.70 P m 1h DukeEnergy® 253 -1- 01 -00- 0000317- 0001- 0000 3s3 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lervic>; Addiuss Far Inquiries Cali:: Account Num Hof City Of Carmel Duke Energy 1 -800- 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Mail PaymentsTo Account Information PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 15, 2011 Readin g Date Meter Reading Actual Meter Number rnm Tn pa s' Pr0V1ogs Present Multi- Usage k1N Y. Elec 106135517 Oct 15 Nov 14 30 2649 2681 100 3,200 20.00 __............__.a Electr>c= Commercial':: Current Biller Usage 3,200 kWh Amt Due Previous Bill 137.36 Duke Energy Rate SWP 300.88 Payment(s) Received 137.36 Current Electric Charges 300.88 Balance Forward 0.00 Current Electric Charges 300.88 Current Amount Due 300.88 CD Q 0 n 0 d Q d a 0 Due:Date Aermaunt Dui Average Cost: 0.0940 per kWh Dec 7, 2011 300.88 DuheEner 25 z8 u1 -00- 0001029 0001 -u00 1 178 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fService;Addcsss For Inquiries Call> Account Number City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Pajtmentsi7o Accountlnformation PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 15, 2011 Reading:Date Meter Reading Actual Meter Numtier From To Days previous present Mulit Usage k1N Elec 098340182 Oct 15 Nov 14 30 3606 4961 1 1,355 0.00 .Et ecfric :Conimerctal< Current 8i1Dn Usage 1,355 kWh Amt Due Previous Bill 112.25 Duke Energy Rate CSNO 146.96 Payment(s) Received 112.25 Current Electric Charges 146.96 Balance Forward 0.00 Current Electric Charges 146.96 Current Amount Due T4 6.96 3 CD O_ O 7 (D O n N 6 CD 0, (D Due. Date Amount Due Average Cost: 0.1085 per kWh Dec 7, 2011 146.96 `A DukeEne1 gy® 2528- U1 -00- 000 10 5 4 -uoo 1 .000 1 ,'.03 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Servtcs Address For lnqutnes Catl: Account {�utnb City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Matl Ptyments To Account Informat on PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 15, 2011 Reading t)ate Meter Reading Actual Nteter Number From fio bays previous Present Multi Usage M. Elec 106153980 Oct 15 Nov 14 30 35890 37085 1 1,195 0.00 fle'Ortc: C' merciaP: Current;8ithn Usage 1,195 kWh Amt Due Previous Bill 103.13 Duke Energy Rate CSNO 132.37 Payment(s) Received 103.13 Current Electric Charges 132.37 Balance Forward 0.00 Current Electric Charges 132.37 Current Amount Due $132.37 a 0 n n m Q CD a m m pue Date Amount'. Due Average Cost: 0.1108 per kWh Dec 7, 2011 $132.37 ®ukeEnergy® 2528 00.0001 0001 0001252 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Name Se?rvice A�fdress....... Account Number City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Exp#anaUon of Ctarrent Charges Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 161 Energy Charge Demand Read 00.67 161 kWh 0.07600000 12.24 Rider 60 Fuel Adjustment Oct 18 Nov 15 161 kWh 0.01521600 2.45 28 Days Rider 61 Coal Gasification Adj 161 kWh 0.00320100 0.52 Rider 62 Pollution Cntl Adj 161 kWh 0.00294600 0.47 Rider 63 Emission Allowance VOUCHER 116297 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 89303276018 01- 736H -08 $132.37 39 3032.76®10 (q4 AQ C) 5 01 .3 'b? 2Ito30 0 j 1 51.05 Jtto3o:500;L'Y 01- 1150.03 52.'7 o 57 30 3 0 5oo 10 Voucher Total 32.37 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, I<ind 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 11/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/28/201' 8930327601 f $132.37 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP PORTIo��m����� Page of City Of Carmel Duke Energy 1-800-521-2232 9550'3714'01'0 Street Department 11599 Keystone Carmel IN 46032 PO Box 1326 Payments after not included Bin prepared onNov uo. 2011 Charlotte NC282O1 1326 Last payment received Nov /u Next meter reading Dec e7.eo11 Boo 035105747 Oct 25 Nov 23 28 18265 20235 1 870 0.00 Usage 970 kWh Aml Due Previous Bill $78.77 Duke Energy Rate SIVIHL $85.45 Payment(s) Received 78.77cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 85.45 Current Amount Due CD 0 cr CD Average Cost: $0.OB81 per kWh Dec 20, 2011 $85.45 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Man1e fSertrlceAddress Fpt Irtgtttr%es Ca11 Acceunt City Of Carmel Duke Energy 1- 800 -521 -2232 8550 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 ;Marl Raymer�ts;Ta Aocount lfarrneron PO Box 1326 Payments after Nov 23 not included Bill prepared on Nov 23, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 22, 2011 Radtng Hate AAeter Read)ng Actual Meter Numl .r.om 7� Days Prevroi s ?resent Multt llsag� kIN Elec 106889707 Oct 24 Nov 22 29 25618 27309 1 1,691 0.00 Electric Co�e3merctal Gurrent` illrn Usage- 1,691 kWh Amt Due Previous Bill 113.30 Duke Energy Rate SMHL 134.07 Payment(s) Received 113.30 Current Electric Charges $134.07 Balance Forward 0.00 Current Electric Charges 134.07 Current Amount Due $134.07 n; a 0 n m Q m n v a m D ue Date Amount:Due Average Cost: 0.0793 per kWh Dec 19, 2011 134.07 P 0 1h DuA visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISarvi Address I<or:. Inqutr es Call Account Nurnt er City Of Carmel Duke Energy 1 -800- 521 -2232 6290 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave ;fUlAll RaymenEs To Account Information PO Box 1326 Payments after Nov 23 not included Bill prepared on Nov 23, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 22, 2011 Reading ©ate Meter Read>ng Acttaat.:.. Meter :Number From Ta bays prevtc�us present Multi Usage kW Elec 106077453 Oct 24 Nov 22 29 13107 14061 1 954 0.00 Current:Bilhn ElectrlG: Commercial:: Usage 954 kWh Amt Due Previous Bill 53.94 Duke Energy Rate SMLC 55.38 Payment(s) Received 53.94 Current Electric Charges 55.38 Balance Forward 0.00 Current Electric Charges 55.38 Current Amount Due 55.38 a 0 m 0 n m 0 m m a m Due.Date Amount Due Average Cost: 0.0581 per kWh Dec 19, 2011 55.38 D ukeEnergw® 253.1 01 000.1582 0001 0004992. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mama Derv€ .�€drass for irrqu €resa€f Accus�Imt�r City Of Carmel Duke Energy 1- 800 521 -2232 7160- 3731 -01 -2 Street Department Dir Shelborne Rd 121 S1 St [ii�atl Payittent 3 E o 1K c4un# Oft'attt PO Box 1326 Payments after Nov 17 not included Bill prepared on Nov 17, 201 1 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 17, 2011 Readirtg fate �Ilet�r Reacltng Aatuat file #er iVumfser fr,nm Tn ays Irevr,s presentuftt l€sae f Elec 023256761 Oct 18 Nov 16 29 3361 3616 1 255 0.00 E€scttxc'- Cat�intrrciaf; �uirtrant :f3'i�lfn Usage- 255 kWh Amt Due Previous Bill 20 -82 Duke Energy Rate SMLG 21.69 Payment(s) Received 20.82 Current Electric Charges 21.69 Balance Forward 0,00 Current Electric Charges 21 -69 Current Amount Due 21.69 PLEASE NOTE: Your next scheduled meter,reading date. is a Saturday a 0 m n n w Q m m a m Dui f3a nQUnt.t3® Average Cost: 0.0851 per kWh Dec 9, 2011 21.69 D uke Energy. gy. 2530- u1 -00- 0003478 -0001- 00078,14 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name arviceictdl asa 1~prlog�t[r €aa Caul.; AccaurttItJntEr�t City Of Carmel Duke Energy 1- 800 -521 -2232 4190- 3744 -01 -2 Street Dept Dir Shelborne Rd 131St St IUIaA iVayments a A caur►f Infarrrtat on PO Box 1326 Payments after Nov 17 not included Bill prepared on Nov 17, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 17, 2011 Fieadtng t?ate Maur Readitt Acta1 9 14iete Nrmber 1 ram Ta Days k�revtnus }resent �duitr Usage k]1aI Elec 108041230 Oct 18 Nov 16 29 668 1047 1 379 0.00 EEeotl Cvmtnerctal Cu* ment f�:iflrn Usage 379 kWh Amt Due Previous Bill 47.17 Duke Energy Rate CSNO 51.05 Payment(s) Received 47.17 Current Electric Charges 51.05 Balance Forward 0.00 Current Electric Charges 51.05 Current Amount Due 51.05 PLEASE_ NOTE: _Your next scheduled meler.reading.date is a Saturday 7F CD C1 0 ID n n v Q m m a m Af€er.:' :Due Date Amont f)ue; L3 9,.24� Average Cost: 0.1347 per kWh Dec 9, 2011 51.05 52.58 CO DukeE ]ea'(g, y 2530- oi- nu- uoo3.lb8 -ouoI- 000385,1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name h°rarvice Addrbs!s l~Or Inqutrtes Calf City Of Carmel Duke Energy 1 -800- 521 -2232 3610- 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St AGC66-M Information Matl..Rta rtteoEsT X PO Box 1326 Payments after Nov 17 not included Bill prepared on Nov 17, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 17, 2011 in Actuai Reading Date Mater Read 8 Mawr. Frnm Tn Da s prevtnus present tUluJtt Usege ftW•::::::: Elec 104875653 Oct 18 Nov 16 29 3174 3527 1 353 0.00 C 'r t Bilhn Usage 353 kWh Amt Due Previous Bill 24.83 Duke Energy Rate SMLC 26.41 Payment(s) Received 24.83 Current Electric Charges 26.41 Balance Forward 0.00 Current Electric Charges 26.41 Current Amount Due 26.41 PLEASE NOTE: Your next scheduled meter reading date is a Saturday a 0 CD n �c n ni a CD w m D UB:Dat9'`' ?:i>E:i:>:i Average Cost: 0.0748 per kWh Dec 9, 2011 26.41 D ukeEnergy. 253o. o0.0003a (,5- oo0i- oo0383, visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na In ovlce Addt ss For Inqu►r es Call Accaurtt Numb ®r City Ot Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 ;Marl Payments To Account ln#armat on PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 15, 2011 Reading Date Meter Reading Actua# Meter. Number From To Days Prevwous Present Multi Usage kIN Elec 106974131 Oct 14 Nov 14 31 24670 25351 1 681 0.00 Electrra Cotmerclal:: Current<B'i #Nn Usage 681 kWh Amt Due Previous Bill 33.07 Duke Energy Rate SMLC 42.23 Payment(s) Received 33.07 Current Electric Charges 42.23 Balance Forward 0.00 Current Electric Charges 42.23 Current Amount Due 42.23 o. 0 m n v Q m a m a m Due::Date Amount: Due Average Cost: 0.0620 per kWh Dec 7, 2011 42.23 ®!1n(@Energy. 2.526- 01- 00- 0004-1rO- 0001- 000a69,1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mama l�werwfcs. Addt ass Far Inquiries CaTI Accaul M1lum:ber City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Matl {�aymertts Ta Ac aunt Infarmatton PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 15, 2011 Reatiingf7ata eL. Reading Actuaf Meter Number Fram Tn Days prevtc�us Iresent Multr .i Usage kW Elec 106978964 Oct 14 Nov 14 31 28159 29160 1 1,001 0.00 'ElActric Cori merdial GurrenYR'illm Usage- 1,001 kWh Amt Due Previous Bill 49.07 Duke Energy Rate SMLC 57.66 Payment(s) Received 49.07 Current Electric Charges 57.66 Balance Forward 0.00 Current Electric Charges 57.66 Current Amount Due 57.66 ID C1 0 m n n m m m m ::due Dante pmaunt.Due Average Cost: 0.0576 per kWh Dec 7, 2011 57.66 D LI/CeEnerg�P® z5zn0 1 .00- 00014 1r9 000 1 000ae9] visit us at www.duke- energy.com PLEASE RETURN THE TOP mRTIv��m����� Page 1uf1 un Wibe:JSOMice: Add For. ji) trio City Of Carmel Duke Energy 1'800-521-2232 1590-3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel |N40O32 PO Box 1320 Payments after Nov lS not included Bill prepared on Nov 1s Charlotte NG282O1 1326 Last payment received Oct uo Next meter reading Dec 16.zoll SaCj Beu 106840151 Oct 14 Nov 14 31 731 774 1 43 0.00 Usage 43 kWh Amt Due Previous Bill $12.94 Duke Energy Rate SMS $13.14 Payment(s) Received 12.94cr Current Electric Charges $1 3.1 4 Balance Forward 0.00 Current Electric Charges 13.14 Current Amount Due CL Average Cost: $n.3U56 per kWh Dec 7, 201 $13.14 V�vDukeE 'ou»/`m^m^w«^«m'"°mr' visit us at =ww.uuxeenorgy.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lerwce Addrsas For Inqufnes Call Accoun! Numt'er City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Mail fayments Tv Accnunt Informatroh PO Box 1326 Payments after Nov 21 not included Bill prepared on Nov 21, 2011 Charlotte INC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 20, 2011 Readmg Date Met ®i Reading Aatua) Meter umber From To. bays Previous' Present Multi Usage kW. Elec 104882398 Oct 20 Nov 18 29 14262 14708 1 446 0.00 Electric Gommerctal_ Gtilrrent 8illin Usage 446 kWh Amt Due Previous Bill 22.74 Duke Energy Rate SMLC 30.91 Payment(s) Received 22.74 Current Electric Charges 30.91 Balance Forward 0.00 Current Electric Charges 30.91 Current Amount Due 30.91 CD C1 0 91 n v o w m Due. Date::::. Amount Due« Average Cost: 0.0693 per kWh Dec 13, 2011 30.91 DukeEnergy® 2x32- OO.0026s2s -000i -002 9,18 visit us at www.duke- energy.com VOUCHER NO. WARRAN NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $517.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $243.09 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $85.45 bill(s) is (are) true and correct and that the 2201 43- 480.00 $189.45 materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 01, 2011 Street Commissioner 5ireeL C O(f Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 11/29/11 $243.09 11/30/11 $85.45 12101111 $189.45 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 !Service AddrOss Fo..r Inquires Call Account Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 Mail Payments:To Account :Information PO Box 1326 Payments after Nov 16 not included Bill prepared on Nov 16, 2011 Charlotte NC 28201 -1326 Last payment received Oct 28 Next meter reading Dec 16, 2011 Readmg Date Meter Reading Actual Meter Number from T Uays Prevtous Present Multi Usage kW X. Elec 106960197 Oct 17 Nov 15 29 11547 11817 40 10,800 29.20 Electric :Commercial Currefif:Billin Usage 10,800 kWh 29.20 kW Arnt Due Previous Bill 1,077.71 8.70 kVar Payment(s) Received 1,077.80 Duke Energy Rate HSNO 948.76 Balance Forward 0.09c Current Electric Charges 948.76 Current Electric Charges 948.76 Current Amount Due 948.67 CD 0_ 0 CD CT n 0 d 0 Que.Dae:::::: Amount;:Due Average Cost: 0.0878 per kWh Dec 8, 2011 948.67 DukeEnergy visit us at www.duke- energy.com r ®ukeEnergy® Pa e2of2 ame 5s3ivrce Add Account N fVumker City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 ExPlar<at�on of Currerrt Ghergea Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 10,800 Demand Charge Demand Read 00.73 29.20 kW 14.06000000 410 -55 Actual kW 29.20 Energy Charge Billed Kvar 8.70 10,800 kWh 0.01683000 181.76 Power Factor 95.7 i KVAR Charge 8.70 Kvar 0.24000000 2.09 Oct 17 Nov 15 Rider 60 Fuel Adjustment 29 Days 10,800 kWh 0.01521600 164.33 Rider 61 Coal Gasification Adj 29.20 kW 1.91436100 55.90 Rider 62 Pollution Cntl Adj 29.20 kW 9 1.82679500 53.34 Rider 63 Emission Allowance 10,800 kWh 0.00030300 3.27 Rider 66 DSM Ongoing 10,800 kWh 0.00021600 2.33 Rider 67 Cinergy Merger Credit 10,800 kWh 0.00029700cr 3.21 cr Rider 68 Midwest Ind Sys Oper Adf 10,800 kWh 0- 00078000 8.42 Rider 70 Reliability Adjustment 10,800 kWh 0.00035700 3.86 Rider 71 Clean Coal Adjustment 29.20 kW 1.75067600 51.12 948.76 Taxal Current Electnc 0hArgss 948.76 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 150,080 Average Usage 12,507 NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV Electric 10,76 13,44 14,92 11,96 9,96 9,60 10,64 12,24 14,76 15,72 13,80 12,04 10,000 CF m a 0 m n n m m m a ALI- m D ukeEhergy® visit us at www.duke- energy.com ..rte! 9- 111 -UI )OUf )U81 •bUn02 dl(iUiJ! 'i •7 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 1 4160 3278 -01 -0 I 43- 480.00�� I 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 VFC 7 5 213111 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 46 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 lServtce Addrdss I*or Ioqurnes Gail Ac.c .uni Number City Of Carmel Duke Energy 1 -800- 521 -2232 7030- 3728 -01 -3 Dir Cherry Creek By Hazel Dell Marl myrnenis To Accgwn Information PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 28, 2011 Reading Date Meter Reading Actual Meter Number From 7a: Days prevrnus Present Multi Usage kW Elec 071377135 Oct 26 Nov 28 33 5455 6001 1 546 0.00 Electric -Commercial Gurrent:B'illin Usage 546 kWh Amt Due Previous Bill 28.08 Duke Energy Rate CSNO 68.15 Payment(s) Received 28.08 Current Electric Charges 68.15 Balance Forward 0.00 Current Electric Charges 68.15 Current Amount Due 68.15 CD o. 0 CD 0 n v o co m a m Due Da[e` Amount Average Cost: 0.1248 per kWh Dec 21, 2011 68.15 P a h l ukeEnergy® 2538- u1- uu- ouus3h9- OOOI- ODU5596 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fSernace Address For lnqutr►es Ca11 Accaunl Number City Of Carmel Duke Energy 1- 800 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 mail Payme�is To Account lnformatron PO Box 1326 Payments after Nov 29 not included Bill prepared on Nov 29, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 28, 2011 Reading Dat® IV�eter Reading Actuat Meter Number From 70 nays prey�ous Present Mint► Usage kW Elec 082820039 Oct 26 Nov 28 33 5286 6561 1 1,275 0.00 Electrrc .Comrnerctal Current> Bi1Nn Usage 1,275 kWh Amt Due Previous Bill 58.05 Duke Energy Rate SMLC 70.86 Payment(s) Received 58.05 Current Electric Charges 70.86 Balance Forward 0.00 Current Electric Charges 70.86 Current Amount Due 70.86 s 3 (D O. O (D O O N (D N (D Due Date::'.:;:: AmauntDue<::::.;; Average Cost: 0.0556 per kWh Dec 21, 2011 70.86 P a k DukeEnergy® 2538- 0 1 0o.000 518r 000 1 000599 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $139.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 480.00 $139.01 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 Mondpy /Deagniber 05, 2011 Street Commiss{op'er itteet to 111111166 rOner 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)) 12/05/11 $139.01 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 NameaSsrv3c cfdr: s Cdr Irt ufries Catl;:' City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Ma €f Payeelt `T;'' Account lntorcna #eoP.;;;. PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Qty 4 Usage 321 kWh Amt Due Previous Bill 128.19 Duke Energy Payment(s) Received 128.19 4 Rate SALP 128.19 Balance Forward 0.00 Current Street Light Charges 128.19 Current Street Light Charges 128.19 Current Amount Due $128.19 natis►it of .ut nt:Eh� 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 0.01521600 1.55 Oct 27 Nov 29 Rider 61 Coal Gasification Adj 33 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 0.00021200 0.02 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment v 102 kWh 0400097000 0.10 18.74 v Dec 22, 2011 128.19 ®ukeEnergy® 2539- 01 -00- 0001506 0001 0001681 visit us at www.duke energy.com DukeEnergy® Pa e2of2 Name:.;:::<':::::.:.>::>::::;:::::;:::::;:::;:;:..: ::::::.::...........:S. 1ttc�;Asldres Acc Wssl.fVum3 ....................................................._................................................_................-l-._...................................................... 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 Oct 27 Nov 29 Rider 61 Coal Gasification Adj 33 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 Oct 27 Nov 29 Rider 61 Coal Gasification Adj 33 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 0.00021200 0.02 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00097000 0.10 46.17 128. <<Total'Gurre E G ar iate SSLP 19 Se.:::.; kWh Ele-ctrlcUsage 350 280 N- 210- 140 70 6d' 0 M M co C, C) Calculations based on most recent 12 month history Total Usage 3,852 CD Average Usage 321 n m 6 (D NO DEC JAN FEB MAR APR MAY JUN JUL AU SEP OCTNOV Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m D ukeEnergy® 2511 01- 00.0001506- 0002 0001682 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 I hereby certify that the attached invoice(s), or 1207 5580- 3643 -01 -5 43- 480.00 $128.19 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, December 05, 2011 Director, Brookshire olf Club 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)) 5 11/30/11 5580- 3643 -01 -5 Electric $128.19 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