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204489 12/12/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $12,430.05 CARMEL, INDIANA 46032 PO Box 1326 ➢o -iP "r CHARLOTTE NC 28201 -1326 CHECK NUMBER: 204489 CHECK DATE: 12/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 126.80 51603293022 1110 4348000 3,695.86 63003299017 1115 4348000 2,041.54 09403299011 1120 4348000 131.60 39603050014 2201 4348000 30.95 08103666016 2201 4348000 33.54 47103666011 2201 4348000 33.54 53403658010 2201 4348000 7.32 53403669012 2201 4348000 40.84 58003685010 2201 4348000 123.72 67403639025 2201 4348000 71.67 70903701011 2201 4348000 432.71 71803733010 2201 4348000 53.12 78103704013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $12,430.05 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 204489 CHECK DATE: 12/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 97.33 78203692012 2201 4348000 92.17 85103650017 2201 4348000 36.39 96103702019 601 5023990 111.89 46303531033 601 5023990 312.40 55403518041 601 5023990 113.09 66303531034 651 5023990 44.46 02103050033 651 5023990 27.32 08103292019 651 5023990 42.59 14203299010 651 5023990 24.10 22403050010 651 5023990 104.18 26003291013 651 5023990 3,968.94 41103050020 651 5023990 21.23 42103050027 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 F ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $12,430.05 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 244489 CHECK DATE: 12/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 111.89 46303531033 651 5023990 29.64 51503287033 651 5023990 312.41 55403518041 651 5023990 113.10 66303531034 651 5023990 43.71 72003287018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Service Addresis or. Call Accou )t Numtaei 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 Mail Payments To Account In ormation PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Dec 30, 2011 Reading Date Meter Reading Actyat Meter Number From 7o pays Previous Present Multi Usage k1N 1. Elec 106031546 Oct 31 Dec 01 31 29746 30009 1 263 1.34 ....................a......._.. E}ect�rc= Commerarak Currenti8illin Usage 263 kWh Amt Due Previous Bill 45.83 Duke Energy Rate SWP 42.59 Payment(s) Received 45.83 Current Electric Charges 42.59 Balance Forward 0.00 Current Electric Charges 42.59 Current Amount Due 42.59 CD a 0 0 n n CD 6 C7 _0 N _0 cD Due Date Amount Due Average Cost: 0.1619 per kWh Dec 27, 2011 42.59 D ukeEnergy® zsai- 00.00009 000 I 001) 1031 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of i Namc.lServtce4ddreas For ®s �aIl;:. Accouti! r+lurnber 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 IVIa11 Pa menis Tv Account Information PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 1326 Last payment received Nov 28 Next meter reading Jan 03, 2012 #ieadirtg [?ate Me #er fieadlitgi Ac #t.ta# Meter ;Number dram Ta Days ;F?revrous F Multr €Isag kohl: Elec 024363501 Nov 01 Dec 01 30 49602 49654 1 52 0.00 Efectrlc Commerciaf Currertt l3`i #!rn Usage 52 kWh Amt Due Previous Bill 20.35 Duke Energy Rate SWP 21.25 Payment(s) Received 20.37 Current Electric Charges $21.25 Balance Forward 0.02c Current Electric Charges 21.25 Current Amount Due 21.23 CD CL 0 m n n Iv 6 (U N b N Due Da10 Am.crunt Dui Average Cost: 0.4087 per kWh Dec 27, 2011 21.23 D ukewE m erg Y. zs.,i- oi- on- nuutr»y- 0001 ow iu52 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Service Address E*orartqu�nes Cafb Account Number City Of Carmel Duke Energy 1 -500- 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 Matl Payments To Account ltifarmatton PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 03, 2012 Readmg Date Meter Reading Actuat Meter Number From to Oays Previous Present Multi Usage kW: Elec 106189926 Oct 31 Dec 01 31 11878 12041 1 163 0.00 Electric: Commercial Gurrent.Bilhn Usage 163 kWh Amt Due Previous Bill 42.05 Duke Energy Rate SWP 32.47 Payment(s) Received 42.05 Current Electric Charges 32.47 Balance Forward 0.00 Current Electric Charges 32.47 Current OL Charges 11.99 Glutdoor :Li htiri OL _Current Amount Due _44.46 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.99 Current OL Charges U 1.99 CD CL 0 n n iv 6 9l Due Date Amount Due Average Cost: 0.1992 per kWh Dec 27, 2011 44.46 D ukeEnergy. 2541- 01 00- 00(009 8- 00u1- 00010,1 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name !Service address For Jnc{utrtes Call Accourit Number City Of Carmel Duke Energy 1 -800- 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ex1 4444 AAaA Pay To Account lnfarmatron 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 Reading IIat® Meter Reading Actual Meter Number From Tn Days Prevrous present Mutt► Usage kW Elec 105004776 Oct 25 Nov 23 29 53930 54204 1 274 1.18 I .1 Electric Cominerctal CurrentBillrn Usage 274 kWh Amt Due Previous Bill 43.50 Duke Energy Rate SWP 43.71 Payment(s) Received 43.50 Current Electric Charges 43.71 Balance Forward 0.00 Current Electric Charges 43.71 Current Amount Due 43.71 a 0 m n v v m Que Date Amount Due: Average Cost: 0.1595 per kWh Dec 20, 2011 43.71 DukeEnergy. 253 r- 01 -00- 00004.13- 0001 0000510 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name f�erv�ce Address For Inqutnes Call Accoun3 Number a City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 B I Group at Ext 4444 Mall Payments T.o Account Inlormat�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 Reading Bate Meter Reading Actual Meter Number From 7oi pays F�revtous present M ulti Usage kW: Elec 108051372 Oct 25 Nov 23 29 00000 1 80 80 0.00 Electrrc >Commerciaf Current :Billin Usage 80 kWh Amt Due Previous Bill 24.10 Duke Energy Rate SWP 24.10 Payment(s) Received 24.10 Current Electric Charges 24.10 Balance Forward 0.00 Current Electric Charges 24.10 Current Amount Due 24.10 a 0 m n n o m D w D (D Due Date: Amount Due:: Average Cost: 0.3013 per kWh Dec 20, 2011 24.10 D ukeEnergy® 253 7-01-00-0000505-0001-0000588 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Sarvtce Addrs.si.'. for Inquiries Call' Acaourit Num aer City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd B I Group at Ext 4444 Carmel IN 46032 Matl P,aymerafs To Accouht nformation PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28, 2011 Charlotte INC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 27, 2011 Readtrtg: Qate Meter Reading Actual.. Meter Number from T:n pays previous present Mu1tt Usage kVIC Elec 077707179 Oct 25 Nov 23 29 92402 92583 1 181 0.00 Electric;= Commercial Gurrenv illrn Usage- 181 kWh Amt Due Previous Bill 28.98 Duke Energy Rate CSNO 29.64 Payment(s) Received 28.98 Current Electric Charges 29.64 Balance Forward 0.00 Current Electric Charges 29.64 Current Amount Due 29.64 a 0 0 n w 6 (D N (D 1 Due Daie AmoantDue><> Average Cost: 0.1638 per kWh Dec 20, 2011 29.64 1 1 DukeEnergy® 2.517- 0 i- OU- OD00,1zu -0001- 0000,187 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I a►rlt3.laervlcs- ASldraSS f"�r Ir��}utrfvs X41: A��ouht lctrrt#r City Of Carmel Duke Energy 1 -800- 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at Ext 4444 Carmel IN 46032 Ntarl k�a merit s T A �urrt Iriforl rlaticrrt..... 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 lox Reading Bate Met�+r Reacfiil Act aa# N#eter f�lurrtber dram Tom: briars Prevlous Presont Multi Usk 1�cW Elec 106156537 Oct 27 Nov 29 33 6524 7396 1 872 4.67 E#ectrl ,CvtltTterttl. Wrap: J. Usage 872 kWh Amt Due Previous Bill 97.50 Duke Energy Rate SWP 104.18 Payment(s) Received 97.50 Current Electric Charges 104.18 Balance Forward 0.00 Current Electric Charges 104.18 Current Amount Due $104.18 v CL O O n N t7 m w m D><►e:l}ae �rn.ont flue u Average Cost; 0.1195 per kWh Dec 22, 2011 104.18 P o lk Duk 'i' el gy. 2539- 0 1- 00- 0000513 r- 0001 0000668 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /ServtceAddress Foranqurrtes Cail Acccunt Number City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct B 8 I Group at Ext 4444 Carmel IN 46032 Marl Payments To Account Information PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Dec 30, 2011 Reading Date A�eter Reading ActuaE Meter Number From To Days Prevrous Present Nluttr Usage kW. Elec 106997524 Oct 28 Nov 30 33 4244 4356 1 112 0.41 Electric::= Comnercral Qurrenta3illrn Usage 112 kWh Amt Due Previous Bill 25.30 Duke Energy Rate SWP 27.32 Payment(s) Received 25.30 Current Electric Charges 27.32 Balance Forward 0.00 Current Electric Charges 27.32 Current Amount Due 27.32 CL 0 0 n n d CT 0 0 M a m Dus:Date Amount.t)rie Average Cost: 0.2439 per kWh Dec 27, 2011 27.32 .m DukeEnergy® 2s40 .u1.00 00010.12 0001 000 visit us at www.duke- energy.com 'E PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelSarvlc4:Addr i t~orIrt lutriesCall:> AcC wn! lum#rot' City Of Carmel Duke Energy 1 -800- 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 Mart Ra meets 7u Accoun! In Or- etaltun 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 27, 2011 Read >t?ato`<; Mete +Read n Actua[> S S Number.:: >::a Des .previous Present ::::.:;Multi::`.:::::.::.I st3 kiN: Elec 106943331 Oct 25 Nov 23 29 24669 E 25022 E 160 56,480 212.80 Electric Comimeratal...... Currant,Bitltn Usage 56,480 kWh Amt Due Previous Bill 10,32937 Duke Energy Rate SWP 3,968.94 Payment(s) Received 10,329.37 Current Electric Charges $3,968.94 Balance Forward 0.00 Current Electric Charges 3,968.94 Current Amount Due 3,968.94 Urgent Message The electric charges on this bill have been estimated because the meter was not assigned to the proper route. a 0 C' 0 W C7 w a m Average Cost: 0.0703 per kWh Dec 22, 2011 3,968.94 ®ukeEnergy® 2.533- 01 -00- 0000614 0001 000069) visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Nam .....I City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Explanation of current Charges. Electric Duke Energy Meter 108051372 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2% 80 kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Oct 25 Nov 23 80 kWh 0.01521600 1.22 29 Days Rider 61 Coal Gasification Adj 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh 0.00294600 0.24 Rider 63 Emission Allowance 80 kWh 0:00030300 0.02 Rider 67 Cinergy Merger Credit 80 kWh 0.00029000cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00063600 0.05 Rider 70 Reliability Adjustment 80 kWh 0.00027600 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00284700 0.23 24.10 Total Cufrentlectnc Charges 24.10 kWh Electric Usage 400 320 240 160 600 Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 NOVi DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV Electric 8 160 8 80 40 8 16 32 8 80 80 co 0. 0 m 0 n iv a co m m r DukeEnergy® visit us at www.duke energy.com 2.537-0 1- OU- OOOOA15.U002- 000056 9 ®ukeEnergy® C>0 jA ftd e Due Da ;e ...Amount:a)u.. Account Number 5540 3518 -04 -1 CM 21 Dec 27, 2011 624.81 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #55F0 S561-1 04CM SW01 (for Customer Assistance) 0000981 01 AV 0.340 AU I O 4 0 2541 46032- 207035 -COI T00000 -1 4 II��IIJ�IIIIIII' I�IIIII��' II�I�I�III� 'll��r��III�I�I City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 2070 900 00000624810 55403518041 122720110 00000624810 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 i:' i :::::E:;:: >:::::iE:;>:;:;;>;::; er is Addres f*or;l.n. urr► es :.Ca 1:::: AccountlVum#er I Name: f.. 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 ez3ts To Alctourxi.ln €vrtnat oet: X Mail. Pay!r! PO. Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Dec 30, 2011 :;Readtrt :..gate: MetQr.Readril Actuai Meter Number rnm. Tii Days Prey ous Present Mnitt Usa e: Elec 106185976 Oct 31 Dec 01 31 8042 8128 80 6,880 13.60 e Biller ::X... E actrt Comrnerctal :i::: Gurr nt Usage 6,880 kWh 6.00 kVar Amt Due Previous Bill 603.62 Duke Energy Rate LSNO 624.81 Payment(s) Received 603.62 Current Electric Charges 624.81 Balance Forward 0.00 Current Electric Charges 624.81 Current Amount Due 624.81 w D 3 p y J D D J D J u 3 D D;ue_ Amount D...e Average Cost: 0.0908 per kWh Dec 27, 2011 624.81 ®ukecherav® 2541- 01 -00- 0000981 0001 00010611 visit us at www.duke- energy.com ukeEnergy® ate:::: <outDue Account Number 6630 3531 -03 -4 CM 21 Dec 27, 2011 226.19 For more detailed billing information on your monthly bill, check box on right IZ HelpingHand Contribution Amount Enclos #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000993 01 AV 0.340 AU rd 4 0 2541 46032- 207299 (_01- 1'00000 -1 4 I��{ Ilu{{{ Ilr�l{ �Il��nlir�ll� {Iru� {Ill�nl�ll {IIII{Inll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000226190 66303531034 122720110 00000226190 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Idamea rvtce::Addiess:.:;.:::;.;::,a farkr utrteshalt <AccaOn. 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: 1106 Carmel IN 46032 ccou {nformaioe:::';` Marl..Pa. ;nn: ants.: To::<:>.:: A n Y::::.::::::::::::: PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Dec 30, 2011 :::;Readta I3a: te::::::::::<.:: :>:::::::::`:;...Metsr::.Readrn Ac:tuaf::.:.: ideter 70;::::: ;:;bas prevrdus::'.P resent'::; Multt usage kV4l 6. y Elec 106156505 Oct 31 Dec 01 31 16763 18878 1 2,115 9.30 E{ ectrrc.:.. G. ommercral.::>::>::::::;;::>:: Gurrent..BtJrn Usage 2,115 kWh Amt Due Previous Bill 251.60 Duke Energy Rate SWP 226.19 Payment(s) Received 251.60 Current Electric Charges 226.19 Balance Forward 0.00 6. Current Electric Charges 226.19 Current Amount Due 226.19. L r Due.: Date::: Average Cost: 0.1069 per kWh Dec 27, 2011 226.19 ufffft-W—Enerav® 2541 01.00- 0000993 0001- 00010m6 visit us at www.duke- energy.com DukeEnergy® p owi Due Date Amount Due Account Number 4630 3531 -03 -3 CM 21 Dec 27, 2011 223.78 For more detailed billing information on your monthly bill, check box on right u HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000975 01AV0.340 ",\L) 10 402s4146032 2m299 -:014'00000 -1 Ir�Illlllllllrrlrrllrrlllllr�llrllllErllr�lllrnl�lllllllllnli� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 f Carmel IN 46032 -2072 900 00000223786 46303531033 122720110 00000223786 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 MO S. addressorinulrres Call; AccQUR! Numl3er 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 Ilatl Paymetx ;s Te Aceouzrtt Information PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Dec 30, 2011 s Reading date Nliete Readtg Aattak lliteterlurnber rpm Ttt pays 1?rev�nus treent Nfultt Osage #cVV Elec 1 041 821 06 Oct 31 Dec 01 31 81260 83340 1 2,080 11.22 �leatrt� Catiisner��al Gurren.Bifftn Usage 2,080 kWh Amt Due Previous Bill 294.41 Duke Energy Rate SWP 223.78 Payment(s) Received 294.41 Current Electric Charges 223.78 Balance Forward 0.00 Current Electric Charges 223.78 Current Amount Due 2 23.78 z 3 T 7 7 0 Due t3afe Amount Due Average Cost: 0.1076 per kWh Dec 27, 2011 2.23.78 ukeEnergy. 2 541- 0 r- 0u- 0o00325- 0001- 000IU58 visit us at www,duke- energy.com VOUCHER 116357 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 41103050020 01- 7153 -05 $3,968.94 0 01.115o.o3 21.32 260a32.y or. 7150. 0 3 104 1 7zoo3triot$ 14 1 q3.7( 515032.g7o33 2.9. t66I $qq ;LL q y �l2(03�oz7 ,2t.23 �z•� 6G3d353103`t 0(.736 3 ���k y5 4b3 y lSd yt `16303'53 (0 01.)360.0 1Il• Voucher Total 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 12/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2011 4110305002( $3,968.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 z- �`3�4 /Yt. Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtcs Address For Mqutrtes Ca11: Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Matl Raymenv To Account r farmatron PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Dec 30, 2011 Reading Date Metsr Reading Actua Meter Number From To pays Previous Present Multi Usage #1N Elec 106185976 Oct 31 Dec 01 31 8042 8128 80 6,880 13.60 Etectrtc:= Comm eratal Gurrent.Bilhn Usage 6,880 kWh 6.00 kVar Amt Due Previous Bill 603.62 Duke Energy Rate LSNO 624.81 Payment(s) Received 603.62 Current Electric Charges 624.81 Balance Forward 0.00 Current Electric Charges 624.81 Current Amount Due 624.81 w C1 0 CD 0 ID ;v I W m I D`ue Bate' Amount Due Average Cost: 0.0908 per kWh Dec 27, 2011 624.81 r DukeEnergy® 2541 0 1 00- 0000'+8 1 .000 1 0001064 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f$ervice;�ddr�ss For lnqumes Call Account Number City Of Carmel Duke Energy 1 -500- 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Lxt 4444 Suite: 1108 Carmel IN 46032 Mail Payments To Accourtt Enformatrvn PO Box 1326 Payments alter Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Dec 30, 2011 Readtrtg [3ate Maur Reading Actual pe ter Number Frtirtt to Days .Prey :ous Present ldut #t Usage k1ll Elec 106156505 Oct 31 Dec 01 31 16763 18878 1 2,115 9.30 €tecirtu Coritmerctal> Current 61'itltn Usage 2,115 kWh Amt Due Previous Bill 251.60 Duke Energy Rate SWP 226.19 Payment(s) Received 251.60 Current Electric Charges 226.19 Balance Forward 0.00 Current Electric Charges 226.19 Current Amount Due 226.19. 0 a CT CD C, D`ue Date .Amount Dui..: Average Cost: 0.1069 per kWh Dec 27, 2011 226.19 D UkeEnergy. 2541- 01 -00- 0000991 -0001- 0001076 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 P1ame fServrce Address Fvr Inq�ll 0$ Cail Accpunt I�u het 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 Atiatf Payments TQ Accaunt 1F #arms #ron PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Dec 30, 2011 Readlrtg Cate AI#etsc iieadiilg Acttaai Meter 1Vurtiber Eraro fa pays :Prev :nus present Multr Usage kW Elec 104182106 Oct 31 Dec 01 31 81260 83340 1 2,080 11.22 Electrtc' Gar>Rmerctal:> Gtirreni.S'llrn Usage 2,080 kWh Aml Due Previous Bill 294.41 Duke Energy Rate SWP 223.78 Payment(s) Received 294.41 Current Electric Charges 223.78 Balance Forward 0.00 Current Electric Charges 223.78 Current Amount Due 223.78 CD 0- 0 CD 0 0 v a v 0 [lur3.:i7afe .Am.aunt i7u'e Average Cost: 0.1076 per kWh Dec 27, 2011 223.78 D ukeEnergy® 2511- 00 -0000 S- 0001- ow)IU58 visit us at www.duke- energy,com VOUCHER 113224 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 $312.40 6(93 IL3.01 63 0 ;531033 a j y 3 0.07 1� 1 5� Voucher Total 40 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 12/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2011 5540351804' $312.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and i have audited same in accordance with IIC 5- 11- 110 -1.6 1 AM Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name FServict��iddrsss f* oringwlrfesCall;::: >::::::Ac otlrr!N>~tm##er:: City Of Carmel Duke Energy 1- 800 521 -2232 3960- 3050 -01 -4 PQarI Ra �rtenfs To;:.:c lllccaun� Inform -fib r PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 t1��net "red Seucss: Gurre t:iiltn Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 CD a o CD n n m Q m w cR Due >f3ai AriounfDue Dec 22, 2011 131.60 MID DukeEnergy® 1833 0000916 0001 0001001 visit us at www.duke energy.com VOUCHER NO. WARR N Duke Energy ALLOWED 20 IN SUM OF P.O. Box 1326 Charlotte, INC 28201 -1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 I 43- 480.00 $131.60 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 DEC g 2 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)) 3960- 3050 -01 -4 $131.60 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 lServtce Addr ss For: lnqutr[es Car11. .Account f�um'. 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 Marl Payments !o Account IriEarmatart PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Dec 30, 2011 Reading t)ate Meter Reading Actual Da s?revaaus Present Muth sage:-::-kUV Elec 084797579 Oct 31 Nov 30 30 90735 91869 1 1,134 0.00 I~lectTtci Gommerctal<. C:urrerit'B'iiltn Usage- 1,134 kWh Amt Due Previous Bill 152.99 Duke Energy Rate CSNO 126.80 Payment(s) Received 152.99 Current Electric Charges $126.80 Balance Forward 0.00 Current Electric Charges 126.80 Current Amount Due 126.80 o_ 0 CD n n w Q ro d ro Due. Date Amounl .Due Average Cost: 0.1118 per kWh Dec 27, 2011 126.80 D ukeEnergy. 25- 10- 01- (,o- auu1215- 0001- ouuis53 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $126.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 43- 480.00 $126.80 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 Thursday, December 08, 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 bi[I 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)) 12/07/11 monthly payment $126.80 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 1Servtce Address. Forinqutnes Ce11 Account Number 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 Mal Ayments To Account lIn ormatton. PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 05, 2012 ReadM Datm Meter Reading Actual ItiAeter Number From 7o Days Previous Present Multi UsageW Elec 106029818 Nov 02 Dec 05 33 23966 24144 300 53,400 108.00 Electrrc:: Gommeraial:;. Gurrent:Billrn Usage 53,400 kWh 108.00 kW Amt Due Previous Bill 3,130.74 Duke Energy Rate LSN2 3,695.86 Payment(s) Received 3,130.74 Current Electric Charges $3,695.86 Balance Forward 0.00 Current Electric Charges 3,695.86 Current Amount Due 3,695.86 CD a 0 CD 0 v v 0 Due Date...:... AmounYDue Average Cost: 0.0692 per kWh Dec 28, 2011 3,695.86 r DukeEnergy® 2543- u1 -00- 0001601- 0001 0001-7.12 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $3,695.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 1110 43- 480.00 $3,695.86 1 hereby certify that the attached invoice(s), or l I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 09, 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)) 12/09/11 monthly payment $3,695.86 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 PL'EASE`RETURN THE TOP WITH YOUR'PAYMEJT Page 1 of 1 Name lSarviae Address For nqutr�es Call Account Num aer City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Mail Payments To Account In #ormatron PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06, 2011 Charlotte NC 28201 -1326 Last payment received Nov 11 Next meter reading Jan 05, 2012 Reading Date Meter Reading Actua! Meter Number From Tn nays Prevrnus present Multr Usage kW Elec 106144873 Nov 02 Dec 05 33 41770 42422 1 652 0.00 Electrrc Commercial :Cure ent:Billtn Usage 652 kWh Amt Due Previous Bill 33.26 Duke Energy Rate SMLC 40.84 Payment(s) Received 33.26 Current Electric Charges 40.84 Balance Forward 0.00 Current Electric Charges 40.84 Current Amount Due 40.84 a 0 CD n n w 6 (D Sn a (D I...................... I.. I.. I.. I.............- I. DueDate< AmountDue Average Cost: 0.0626 per kWh Dec 28, 2011 40.84 r DukeEnergy® visit us at www.duke energy.com FLEASE'RETURN THE TOP PORTION WITH YOUR- PAYM ENT Page 1 of 1 Name JServrce Addraa l*or: Inquiries Cail Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 >Marl Raymants To Account'Inforrnation PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06, 2011 Charlotte NC 28201 -1326 Last payment received Nov 11 Next meter reading Jan 05, 2012 Reading Qate Meter Reading Actual Meter Number From To Days Previous Present fUlulU Usage kVl( Elec 037247739 Nov 02 Dec 05 33 7663 8955 1 1,292 0.00 .a Elecf tc:CommerGraf Curre'hVBilhn Usage 1,292 kWh Amt Due Previous Bill 56.30 Duke Energy Rate SMLC 71.67 Payment(s) Received 56.30 Current Electric Charges 71.67 Balance Forward 0.00 Current Electric Charges 71.67 Current Amount Due 71.67 a 0 CD C d a 0 Due Date ArtountDie Average Cost: 0.0555 per kWh Dec 28, 2011 71.67 DukeEnergy® 25.13 01 -00- 0025,133- 0001 00279,13 visit us at www.duke- energy.com PL'EASE THE TOP PORTION WITH -YOUR PAYMENT Page t of 1 !Name tServic i4ddrass For Inquiries Catl Account Numper X. City Of Carmel Duke Energy 1- 800 521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 Mail Rayments To. Account!Ynformation PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06, 2011 Charlotte NC 28201 -1326 Last payment received Nov 11 Next meter reading Jan 05, 2012 Reading at Meter Reading Actyaf Meter Numbgr From 7a Uays hrevtpus Present Mufti Usage [cW Elec 108030718 Nov 02 Dec 05 33 280 335 80 4,400 12.00 Efectric' Commercial Currenti:Billin Usage 4,400 kWh 3.20 kVar Amt Due Previous Bill 312.81 Duke Energy Rate LSNO 432.71 Payment(s) Received 312.81 Current Electric Charges 432.71 Balance Forward 0.00 Current Electric Charges 432.71 Current Amount Due 432.71 CL 0 co n n v Cr M m a m Due; Qate Amount Due Average Cost: 0.0983 per kWh Dec 28, 2011 432.71 r ®ukeEnergy® 2543 -0 1 -00. 0025,114 0001 0027944 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of t Name lServree', ress Foranqurrres Coil Account. �lumbec City Of Carmel Duke Energy 1 -800- 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Marl Rayments To Account In .ormat on PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Jan 03, 2012 Reading t3ate Meter Reading Aatuat Meter Number From To bays' previous ..resent ;Multi Usage klfV Elec 093782704 Oct 31 Dec 01 31 81945 83662 1 1,717 0.00 ctr►e ommercral i. urrent >Billrn Usage 1,717 kWh Amt Due Previous Bill 115.02 Duke Energy Rate SMLC 92.17 Payment(s) Received 115.02 Current Electric Charges 92.17 Balance Forward 0.00 Current Electric Charges 92.17 Current Amount Due 92.17 LD a o 0 ,v a d 0 D:ue DateAmount Due Average Cost: 0.0537 per kWh Dec 27, 2011 92.17 r DukeEnergy® 25 0 1 -00- 000 5 1-12- ouui uuu56 °s visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fServrce Address Forinqurnes Call' Account Numt#er.. City Of Carmel Duke Energy 1- 800 521 -2232 9610- 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 Marl Payments To Account Information PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Jan 03, 2012 Reading Date M06r.. ead[ng Actual Meter Number From fin pays f revrous Muttr Usage hV4J: Elec 106015619 Oct 31 Dec 01 31 36251 36811 1 560 0.00 -v._.- vv- Etectrrc;= .Commercial Curreni?Bitlrn Usage 560 kWh Amt Due Previous Bill 33.31 Duke Energy Rate SMLC 36.39 Payment(s) Received 33.31 Current Electric Charges 36.39 Balance Forward 0.00 Current Electric Charges 36.39 Current Amount Due 36.39 7 CD a 0 m n C) C) W 6 W Due: Dae. Amount Due Average Cost: 0.0650 per kWh Dec 27, 2011 36.39 DukeEnergy® 2s 1i- 01 -UO- 000 5 1 43- 000 1- uuu5bO,I visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Named ervice ddress f'or InQutrtes CatF Accownt fYumber City Of Carmel Duke Energy 1 -800- 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 10313d St Pennsylvania B I Group at Ext 4444 Mail Paymedts To count:; Informa #ion::::: PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Jan 03, 2012 Reading fJate Meter. Read[ng Actyal Meter umber Fromo Days previous present Multr Usage k1N. Elec 106950876 Oct 31 Dec 01 31 19843 20344 1 501 0.00 Electrtc:= Gommercral Gtrrrent>Bifbn Usage 501 kWh Amt Due Previous Bill 31.62 Duke Energy Rate SMLC 33.54 Payment(s) Received 31.62 Current Electric Charges 33.54 Balance Forward 0.00 Current Electric Charges 33.54 Current Amount Due 33.54 0. 0 0 n w Q CD v m DueDate` »Airaunt`i3ue» Average Cost: 0.0669 per kWh Dec 27, 2011 33.54 r:I DukeeE1 ergy® 2s4 1- 01.00 0005159- 0001 0005628 visit us at www.duke- energy.com r DukeEnergy. Pa e2of2 Na rne crvice Address: ,Account. Number.:.; City Of Carmel Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 Carmel Street Dept Expianattoit of Current Ghares Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 501 Energy Charge 501 kWh 0.03243600 16.25 Oct 31 Dec 01 Rider 60 Fuel Adjustment 31 Days 501 kWh 0.01521600 7.62 Rider 61 Coal Gasification Adj 501 kWh 0.00009600 0.05 Rider 62 Pollution Cnil Adj 501 kWh 0.00008900 0.04 Rider 63 Emission Allowance -501 kWh 0.00030300 0.15 Rider 67 Cinergy Merger Credit 501 kWh 0.00005200cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 501 kWh 0.00002100 0.01 Rider 70 Reliability Adjustment 501 kWh 0.00001100 0.01 Rider 71 Clean Coal Adjustment 501 kWh 0.00008500 0.04 33.54 Total Current Elecfrlc. Charge kWh Electric Usage 1,000 800 600 400 IR 200 0 Calculations based on most recent 12 month history Total Usage 4,900 Average Usage 408 DEC JAN FEB MAR APR MAY JUN JU AUG SEF OC NOV DEC Electric 54 d91 477 44 399 40 347 311 34 321 39 461 501 co a 0 m n w 6 m a v (D D nkeEnergy® visit us at www.duke- energy.com zs. 11_ �1 1_o0_n0rls1s9_�,�t�t2_r,�,os629 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name 15erv►ce Addrass For Irtquiie ;Calf Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 5340 3669 -01 -2 Street Department fVlatl Faymenfs 7o Account lnformat(on PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Street;Li' hts GurrenF;DifNn Qty 1 Usage 62 kWh Amt Due Previous Bill 7.32 Duke Energy Payment(s) Received 7.32 1 Rate SULP 3.80 Balance Forward 0.00 Current Street Light Charges 3.80 Current Street Light Charges 3.80 Other Credits /Charges 3.52 Current Amount Due 7.32 +z 0 n v Cr m a v a m Due Daie Arri:ownt Due Dec 27, 2011 7.32 r DukeEnergy® 2.5,11- 01- 00- 000s160- 0001 0005630 visit us at www.duke energy.com r Duke Energy. Pa e2of2 Service Addrexs Accouna Num.ber...., City Of Carmel 5340 3669 -01 -2 Street Department Explanation o€ Current Charges Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Lig Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01521600 0.94 Oct 31 Dec 01 Rider 61 Coal Gasification Adj 31 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00008900 0.01 Rider 63 Emission Allowance 62 kWh 0.00030300 0.02 Rider 67 Cinergy Merger Credit 62 kWh 0.00005200cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002100 0.00 Rider 70 Reliability Adjustment 62 kWh $0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00008500 0.01 3.80 Total Current charges for Rath Sf}LI' 3.80 Explanation ai Qther GhargeslGredtts Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other CredttslChar9es 3.52 kWh Electric Usage too B0— 60 40 20 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC Electric 6 62 6 62 62 62 62 6 6 6 6 6 62 m C1 0 CD n 0 n W 0 w m f: s Duke Energy. visit us at www.duke energy.com 7.54 LUI- OOd)U05160- UUU2- UOOSG31 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 14800'521-2232 4710'3688-014 Street Department Dir1O8ThSt Pennsylvania PO Box 132h Payments after Nov no not included Bill prepared on Nov oo.28,1 Charlotte NC 282O1'1320 LaspaymentmuoiwadNov/o Next meter reading Dec ea.zn/1 Bec 100881466 Oct 27 Nov 29 38 17630 18131 1 501 0.00 urren Usage 501 kWh Amt Due Previous Bit[ $28.59 Duke Energy Rate SMLC $33.54 Payment(s) Received 28.59cr Current Electric Charges �0 Balance Forward 0.00 Current Electric Charges 33.54 Current Amount Due V3 Average Cost: $0.0G69 per kWh Dec 22, 20 R $33.54 I W r DukeEnergy. 2. 5:0-0 1 -00-000 1 1 -000 1 -0004 368 visit us at www.duke-energy,com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 6Servtae Address or;lnqutnes Call Accaun! Numtzer City Of Carmel Duke Energy 1 -800- 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Matl Parmeats To A ccount Informattor>i PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01, 2011 Charlotte NC 28201 -1326 Last payment received Nov 11 Next meter reading Dec 30, 2011 Reading Dat® Meter Reading Actuat Meter Number From Ycs Days I rev�aus present Multi Usage kW Elec 106954344 Oct 29 Nov 30 32 17239 17686 1 447 0.00 Electric.= .Gomrierct k. Gurrent.Bilirn Usage 447 kWh Amt Due Previous Bill 25.64 Duke Energy Rate SMLC 30.95 Payment(s) Received 25.64 Current Electric Charges 30.95 Balance Forward 0.00 Current Electric Charges 30.95 Current Amount Due 30.95 CD CL 0 0 v Q CD v 0 .......I....................... Due Date:::: Am.ount:.Due::.::.:> Average Cost: 0.0692 per kWh Dec 27, 2011 30.95 D ukeEnergy® 25 .10.01- 00.002,4352 0001 002699' visit us at www.duke- energy.com PLEASE RETURN THETOP PORTION :WITH YOUR PAYMENT Page 1 of 1 Name lSarvics Addtess for Inquiries Ca11 Account Num aer City Of Carmel Duke Energy 1- 800 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 MAW: To Account Information PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2011 Charlotte NC 28201 -1326 Last payment received Nov 11 Next meter reading Jan 04, 2012 Reading fiat® Met+�r Beading Actual IM Number t`rpm Ta [lays f?rev�aus present g Multi Usa a ktN Elec 093524703 Nov 01 Dec 02 31 57371 59195 1 1,824 0.00 Elf 116, Cotr merctal :Current:13i n Usage 1,824 kWh Amt Due Previous Bill 84.02 Duke Energy Rate SMLC 97.33 Payment(s) Received 84.02 Current Electric Charges 97.33 Balance Forward 0.00 Current Electric Charges 97.33 Current Amount Due 97.33 CD ,s 0 CD w Q co a d a m .............._..._.....I...... Due fJafa AmountDue:..:..:`: Average Cost: 0.0534 per kWh Dec 27, 2011 97.33 P DukeEnergy® 2 5112- 0 1 -00- 00 18 9 6 8- 000 1- M?(li8.1 visit us at www.duke energy.com Name IS Address For lnquinas Call Accowrit Nurtikec City Of Carmel Duke Energy 1- 800 521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Matl Rayments To Iticcount nformat'on PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2011 Charlotte NC 28201 -1326 Last payment received Nov 11 Next meter reading Jan 04, 2012 Reading Date Meter. Readrg Actnai Meter Number From 70 [)ays prevteus presets Mult> Usage: tdN; Elec 106979345 Nov 01 Dec 02 31 21912 22819 1 907 0.00 tee trcc Gommerctaf Gurient Bitten Usage 907 kWh Amt Due Previous Bill 45.56 Duke Energy Rate SMLC 53.12 Payment(s) Received 45.56 Current Electric Charges 53.12 Balance Forward 0.00 Current Electric Charges 53.12 Current Amount Due 53.12 CD Q 0 CD 0 n v CT CD v a 0 Due Dale. Amount Due...:. Average Cost: 0.0586 per kWh Dec 27, 2011 53.12 r Duke Energy. 2542- 0 1 00- 00 1 s95r- 0o0 1 00 20 h8 3 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fervtce:Address or Inquiries Calll Accoynt Number City Of Carmel Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 `Ma�I Payments Tv Account riforma3 +on PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2011 Charlotte NC 28201 -1326 Last payment received Nov 11 Next meter reading Jan 04, 2012 Reading Date Meter Reaarng Actiaaf Meter Number From T0- Days prev�aus present Multi Usage kW Elec 106905070 Nov 01 Dec 02 31 80601 81701 1 1,100 0.00 Efectrt Gommercral :Current Billtn Usage 1,100 kWh Amt Due Previous Bill 87.57 Duke Energy Rate CSNO 123.72 Payment(s) Received 87.57 Current Electric Charges $123.72 Balance Forward 0.00 Current Electric Charges 123.72 Current Amount Due 123.72 a 0 Q a ......-1-1-1- DueDaCe Amount:Due Average Cost: 0.1125 per kWh Dec 27, 2011 123.72 D u keE n ergy. 25 -0 1- 00-00 1 B956-0001-0020682 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 $1,053.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $545.22 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $508.08 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, ©ec7 Per 09, 2011 Street Commissio'ner l vvi 111111JJIVi IC 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)) 12/09/11 $545.22 12/09/11 $508.08 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 /Service 4 d s For: Inquiries Gatl Account Num et City Of Carmel Duke Energy 1 -800- 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW B I Group at Ext 4444 Carmel IN 46032 Matt Payments To Account tniormation PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06, 2011 Charlotte NC 28201 -1326 Last payment received Nov 21 Next meter reading Jan 05, 2012 Readtng Qate Meter Reading Actual Meter Number From To pgys Prevrous Present Muir► Usage kW Elec 106865678 Nov 02 Dec 05 33 24799 25495 40 27,840 0.00 E14 ctrtc`' Commerc at Current:iBilhn Usage 27,840 kWh Amt Due Previous Bill 1,829.61 Duke Energy Rate CSNO 2,041.54 Payment(s) Received 1,829.61 cr Current Electric Charges 2,041.54 Balance Forward 0.00 Current Electric Charges 2,041.54 Current Amount Due $2,041.54 Q. 0 0 n iv 6 (D N cD Due:Date Amount Due Average Cost: 0.0733 per kWh Dec 28, 2011 2,041.54 DukeEnergy® 2543- 01 -00- 0000977- 0001 000107.1 visit us at www.doke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 1076 $2,041.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1115 43- 480.00 $2,041.54 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 12, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/05/11 $2,041.54 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