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204676 12/20/2011
,a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 V ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $14,438.10 ro CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 204676 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 386.83 04303300010 1120 4348000 2,427.53 39003050010 1125 4348000 289.08 09903736019 1125 4348000 137.76 16503050017 1125 4348000 86.78 16603622018 1125 4348000 14.55 57103301019 1125 4348000 40.78 74703295014 1205 4348000 19.62 02003291084 1205 4348000 28.15 03303568017 1205 4348000 1,295.12 04003299010 1205 4348000 9.40 05303709012 1205 4348000 39.36 07003295030 1205 4348000 48.18 12003291020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL INDIANA 46032 PO 80X 1326 CHECK AMOUNT: $14,438.10 CHARLOTTE NC 25201-1326 CHECK NUMBER: 204676 CHECK DATE: 12/2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 115.34 22003291069 1205 4348000 210.71 54903294020 1205 4348000 15.00 64303709019 1205 4348000 294.27 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 198.91 74303709014 1205 4348000 48.29 83003299018 1205 4348000 147.87 84303572014 1205 4348000 4,151.14 89003050018 1205 4348000 21.34 91003291060 1205 4348000 9.40 92903642019 1207 4348000 37.15 04903270026 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $14,438.10 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 204676 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 231.28 14903270021 1207 4348000 269.22 83903270023 1207 4348000 433.61 93903270029 2201 4348000 28.28 28003692010 2201 4348000 80.46 30103694023 2201 4348000 24.16 35703705012 2201 4348000 31.19 38903706012 2201 4348000 71.72 52903721014 2201 4348000 32.78 64503695012 2201 4348000 25.21 87703684015 2201 4348000 70.86 91303727014 2201 4348000 96.84 98203692013 651 5023990 100.94 04403685025 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $14,438.10 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 204676 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 234.44 24403307013 651 5023990 23.79 28303303016 651 5023990 1,861.59 41103050020 651 5023990 221.72 42303301016 651 5023990 210.78 85903300014 920 4239099 278.25 23003707016 920 4239099 19.62 91603302040 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r f*or Irt titi CaII' ACs�urtt iumtei: im JSsrviclAcid.. t::>: q.................................................................. City Of Carmel Duke Energy 1- 800 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 Mail: =Pa i►ent T I Acccunt Ir fr t atiae Y.:::;::::....:: 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 on in Dalte::::.::::'::::::> ..Met r;Readiti R Alletet: €Nuriitier.::' `:`itt:' Da previous iresent wltt s r. Elec 087316526 Oct 27 Nov 29 33 80801 81123 1 322 0.00 Eteclnc Ca....fneraial;:,, Gtirrent Bi[liri Usage 322 kWh Amt Due Previous Bill 17.51 Duke Energy Rate RSNO 48.18 Payment(s) Received 17.51 Current Electric Charges 48.18 Balance Forward 0.00 Current Electric Charges 48.18 Current Amount Due 48.18 DEC 19 2011 a 0 v By ID a W a m DueDai >Arioun€ife Average Cost: 0.1496 per kWh Dec 22, 2011 48.18 ®ukeEnergy® 2539- 00- 0000.1.19m0001- 0000526 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 C cc Z Name.l rvrs 'As�dc ss: .or 1 utr� ail.;:: A ..gun lurrrb a City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 Marl Pa° meets .Tv` Y Acourtt hformation 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 Reiadiii tlatp 1VIe 'r i3eadi' Meter Nctmber From Tc� bars I�reviaus present Mii< lisrage::: Elec 034260015 Oct 27 Nov 29 33 81533 81616 1 83 0.00 Eteclno: Commercial Crarrent::8 tl�n Usage 83 kWh Amt Due Previous Bill 14.19 Duke Energy Rate RSNO 19.62 Payment(s) Received 14.19 Current Electric Charges 19.62 Balance Forward 0.00 Current Electric Charges 19.62 Current Amount Due V1 9.62 D Q DEL 19 2011 Q By ID v .................I............. ...I........................... DueUate Amount>aue;; Average Cost: 0.2364 per kWh Dec 22, 2011 $19.62 ®ukeEnergy® 2539- OI- oO- OOOOan -0001. 000052. visit us at www.duke energy.com PLEASE RETURN THE TOP PORTIoWImYOUR PAYMENT Page 1oi1 City 0fCarmel Duke Energy 1-800'531-2238 9100-3291'06-0 1O4O1 Pennsylvania St Indianapolis |N4O280 PO Box 1326 Payments after Nov oo not included Bill prepared on Nov ou.uo1| Charlotte NC28201 1326 Last payment received Nov 10 Next meter reading Doc 2V.uO11 E|en 083882188 Oct 27 Nov 29 33 26524 26821 1 87 0.00 Usage 97 kWh Arnt Due Previous Bill $20.48 Duke Energy Rate RSNO $21.34 Payment(s) Received 20.48cr Current Electric Charges 2 1.3 4 Balance Forward 0.00 Current Electric Charges 21.34 Current Amount Due DEC 19 2911 CD By Average Cost: $0.220O per kWh Dec 22, 2011 $21.34 Q D 25 I9_1~^.*00^56-mm1-()vm^o visit u»atw°~.duk*'onv,:vzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name J��rvtc� dd. ass I~vr lrt �atr�® s: :C�il Acca�►trsl �lum��r City Of Carmel Duke Energy 1 -800- 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Mail.P,a :nents.Tss AGCawnt:.ln #ormatioe> 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 R d late::: >:::::::;:.:.,::::..�et�r Read "!ti" Actuat..::: ;Meter I`lurrter:::::;:E r rnitr Da s rev►nus present Ntutt ltsa Y..:..............:..._..................:......... Elec 087343093 Oct 27 Nov 29 33 28194 29328 1 1,134 0.00 E Onc-a:ommerdial<;;«<= Curren.:: &illin' Usage- 1,134 kWh Amt Due Previous Bill 66.89 Duke Energy Rate RSNO 115.34 Payment(s) Received 66.89 Current Electric Charges 115.34 Balance Forward 0.00 Current Electric Charges 115.34 Current Amount Due T1 5.34 D Q DEC 19 2011 a 5 0 0 By cy 6 (D N (D Duedale«<> »Anounrfl'uu Average Cost: 0.1017 per kWh Dec 22, 2011 115.34 Duke Energy. 2539 -01 -uo- 0000 50-000 1- 000052 7 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mame f.ServiceAddress For Inqu�rles Gafl Accoun# Number City Of Carmel Duke Energy 1 -800- 774 -1202 0400 3299 -01 -0 2 Civic Sq C .,11 A r 1N, For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl Payments,:: o Account nformation 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 Reading Bate Meter Reading Actual Meter Number From To Days Prevrous Present Multr Usage kVl/ Elec 108032810 Nov 02 Dec 05 33 1664 2039 40 15,000 40.00 Electric::"Gornmercial; Gurreint Bitlrn Usage 15,000 kWh 9.20 kVar Amt Due Previous Bill 1,208.69 Duke Energy Rate LSNO 1,295.12 Payment(s) Received 1,208.69 Current Electric Charges $1,295.12 Balance Forward 0.00 Current Electric Charges 1,295.12 Current Amount Due 1,295.12 D Q bLU 19 ?011 Q 0 By w m Due Date Amount.t)ue Average Cost: 0.0863 per kWh Dec 28, 2011 $1,295.12 r ®ukeEnergy® j I ou -Dual l lz- uuul- 000lz•I•' visit us at www.duke- energy.com Page 1 of 1 iarrtQ tSerutce >Address poi inquenes Cali; Account fJurter City Of Carmel Duke Energy 1- 800 774 -1202 0700- 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mae€ Pa :mertts; Account tt forma ;fort PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Outdoor: Gurrerit R'illrn Qty 2 Usage 521 kWh Amt Due Previous Bill 39.36 Duke Energy Payment(s) Received 39.36 2 Rate SOL 39.36 Balance Forward 0.00 Current OL Charges 39.36 Current OIL Charges 39.36 Current Amount Due 39.36 DEC 19 2011 By a K C7 W Q m N a Due Dale Amcitnt Rue Dec 27, 2011 39.36 D ukec�'8eray® zs ^'-ui �a3o uoui�us�iza visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServ�ce;Address >'oranqutnes Call gcc4unt Number City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Mail .P.,a :merits Tv`:': Account Informatort PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte INC 28201 1326 Last payment received Nov 10 Next meter reading Jan 03, 2012 Readmg Date Meter Reading Actual Meter Number rnm Td pays previous .present Multi g ...Usa e..... lEW Elec 023414695 Oct 31 Dec 01 31 91021 92224 1 1,203 0.00 Electric= .Commercial Gurient Bilhn Usage 1,203 kWh Amt Due Previous Bill 22.56 Duke Energy Rate CSNO 133.09 Transferred Payment 77.62 Current Electric Charges 133.09 Payment(s) Received 22.56 Balance Forward 77.62 Current Electric Charges 133.09 Current Amount Due 210.71 D ULC 19 2011 J (D d O CD By v a m Due Date Amount Due Average Cost: 0.1106 per kWh Dec 27,201; 210.71 r Duke Energy. 2541- 01- 00 00008zr 0001 0000910 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 flame fSarvtce 'Add 1*oranqu�raes Catl Accvuit City Of Carmel Duke Energy 1- 800 521 -2232 7430- 3709 -01 -4 Attn: Steve Engelking 15 1St St SW Misc: Cab #2 Carmel IN 46032 fiAa�l Payments To Account rfarmation 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 Meter Reading Aatual lUleter Number Erom 7o bays Prevtaus P resent fduitr Usage kW Elec 108013450 Oct 31 Dec 01 31 9330 11165 1 1,835 5.20 Electric::= Gvm "iinei ctal CurrentB!ilhn Usage 1,835 kWh 0.00 kVar Amt Due Previous Bill 133.29 Duke Energy Rate LSN0 198.91 Payment(s) Received 133.29 Current Electric Charges 198.91 Balance Forward 0.00 Current Electric Charges 198.91 Current Amount Due 198.91 -c a 0 S m n n v CT m m .:Due Daf'e Arr►ount Due Average Cost: 0.1084 per kWh Dec 27, 2011 $198.91 D ukeEnergy. 254101- 00- 0000ai1- 000 1 00009 14 visit us at www.duke- energy.com FLEASE RETUF" THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N.arrte lsrvtceddrass 1 ©r Irtqutrt Call Account Nurnb�r City Of Carmel Duke Energy 1- 800 521 -2232 6430- 3709 -01 -9 Attn: Steve Engelking 29 Main St E Misc: Cab #1 Carmel IN 46032 at Pay nnents Ta........... Account Infarmatron PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 04, 2012 R�asling tats Meter,. Readtrig Actual Meter Number Frnm 7Q kw Elec 108013451 Nov 01 Dec 02 31 789 789 1 0 0.00 Et eel rtc;- -Commeratal- Current Bitten Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.00 Paymenl(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 DEC 19 2011 a 0 By n 6 N C7 (D >Due Bate Amount::: tau Dec 27, 2011 15.00 P' DukeEnergy. 2s,l2- u1- 00- 0000Ag- 0001- 0000,125 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 P1ame !Service Addrss For lnqutr�es Calf Account Num -e. City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl Payments To Account Information. 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 Reading Rate Meter 13eadmg Acfuaf Meter Number From To pays 'previous Present Multr Usage fcYi[' Elec 104204028 Nov 02 Dec 05 33 44820 44986 300 49,800 159.00 Electrrc :Commercial currehv Usage 49,800 kWh 159.00 kW Amt Due Previous Bill 5,004.27 Duke Energy Rate LSN2 4,151.14 Payment(s) Received 5,004.27 Current Electric Charges $4,151.14 Balance Forward 0.00 Current Electric Charges 4,151.14 Current Amount Due 4,151.14 D DEC 19 2011 CD CL By w Q m a w a m Due Date Amount.Due> Average Cost: 0.0834 per kWh Dec 28, 2011 4,151.14 D ukeEnergy. 2. 5 01 01, oi0 1601- 0001 -0001 6 visit us at www.duke energy.com ®ukeEnergy® Pa e2of2 Name Ser�lce Address AccQUnt Num er City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 Exptanatioh of CuFrsnt Gttarges Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eft Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 49,800 Demand Charge Demand Read 00.53 159.00 kW 12.00000000 1,908.00 Actual kW 159.00 Energy Charge Power Factor 84.7% 49,800 kWh 0. 01663000 828.17 Rider 60 Fuel Adjustment Nov 02 Dec 05 49,800 kWh 0.01521600 757.76 33 Days Rider 61 -Coal Gasification Adj 49,800 kWh 0.00369300 183.91 Rider 62 Pollution Cntl Adj -49; 800-- ktWh -n 174:00 Rider 63 Emission Allowance 49,800 kWh 0.00030300 15.09 Rider 66 DSM Ongoing 49,800 kWh 9 0.00021600 10.76 Rider 67 Cinergy Merger Credit 49,800 kWh 0.00034100cr 16.98cr Rider 68 Midwest Ind Sys Oper Adj 49,800 kWh 0.00073900 36.80 Rider 70 Reliability Adjustment 49,800 kWh 0.00030400 15.14 Rider 71 Clean Coal Adjustment 49,800 kWh 0.00328300 163.49 4,151.14 otal Current electric Charges T 4,151.14 kWh Electric Usage 150,000 120,000 90,000 6Q 000 30,000 0 Calculations based on most recent 12 month history Total Usage 1,023,300 Average Usage 85,275 DEC JAN FEB MAR APR MAY JUN JUL AU SEP OCT NOV DEC Electric 75,00 110,400 113,10 81,000 72,60 74,70 92,70 90,30 95,40 94,80 98,200 60,300 49,800 T m a 0 m n w 6 CD !y m D ukeEnergy® 2S•1i- 01. (ul01bW 0002- 0001i47 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nan' IServtc Address For lnquitres Call Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 B I Group at Ex14444 Marl Payments To Aacount!Information 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 Reading Qate Meter Reading Actuat IUleter Number Frnm To pays Previous Present Multc Usage k1N: Elec 106864082 Nov 02 Dec 05 33 23125 23514 1 389 0.00 Electric::= Cammerctaf Current:Bilhn Usage 389 kWh Amt Due Previous Bill 25.78 Duke Energy Rate SMLC 28.15 Payment(s) Received 25.78 Current Electric Charges 28.15 Balance Forward 0.00 Current Electric Charges 28.15 Current Amount Due V2 8.15 D Q DEL 19 2011 CD Q. BY v Q a v ...I.....___..._ Due;Date. Am:ount Due" Average Cost: 0.0724 per kWh Dec 28, 2011 28.15 D ukeEnergy® 2.54,1-0 1 -00- 000 1 1.10.000 1- 000 1 2 4 2 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ../S erv�ce Address For lnqutries Call Accoun. f+lumbef City Of Carmel Duke Energy 1- 800 521 -2232 0530 3709 -01 -2 Attn: Steve Engelking 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Mall Rayments To Account Informafian PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 Next meter reading Jan 03, 2012 Reading Date Maur Readtng Actuaf Meter Number From 7:0 fjays Previous Presen# Multr Usage kW Elec 093557882 Oct 31 Dec 01 31 3 3 E 1 0 0.00 Etactric ..Commercial GurrentB`illin Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q 19 2011 C1 0 0 BY v 6 (D fU D.ue Date Amount DU Dec 28, 2011 9.40 D ukeEnergy® 2543- 01 0001144 0001.0001246 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 e*. Service Address Fok Ingwfies Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 6670 3699 -01 -5 1 Civic Scl Misc: Japanese G Carmel IN 46032 1Vla�l Payments To Accaunt'Informat�on 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 Readmg Date Meter Reading Actual Meter Number From To Da s Previous Present Mutt( Usage klA/ Elec 106997537 Nov 02 Dec 05 33 70690 73928 1 3,238 4.16 Electric:::.CommerGtal' Current<Bilhn Usage 3,238 kWh 1.90 kVar Amt Due Previous Bill 321.61 Duke Energy Rate LSNO 294.27 Payment(s) Received 321.61 cr Current Electric Charges 294.27 Balance Forward 0.00 Current Electric Charges 294.27 Current Amount Due 294.27 DEC 192011 By Q ,v Due Date Amount'%ue:o Average Cost: 0.0909 per kWh Dec 28, 2011 294.27 r DukeEnergy® r5.1i- u1 0u 0001200 0001 0001x02 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Serv�ce Address Foranquinas Call; A CC4?Unt Numet City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Mail Payments Tv Account lnfarmat�on 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 Re.adtng Date Meter Reading Actual Meter Number Fram Tn Days Previous resen€ Mulir Usa..ge i> W Elec 104896219 Nov 02 Dec 05 33 2456 2456 1 0 0.00 ...a._......................... Electric:- Gommercral Gurrent:Billrn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D DEL' 19 2011 CD a By 0 m ID n n m tT m m Due.Date Amount Q us Dec 28, 2011 9.40 r DukeEnergy® 25,13- 01 0001232 0001 000133.1 visit us at www.duke energy.com PLEASE RETURN THE TOP mmm��m���� Page of City Of Carmel Duke Energy 1-800-521-2232 8430-3572-014 40 Main St W Carmel |N46O32 PO Box 1320 Payments after Dec os not included Bill prepared vn Dec os.uo1/ Charlotte NC 28201-1326 Last payment received Nov uo Next meter reading Jan n5.2o1u Boo 106835834 Nov 02 Dec 05 33 52586 53861 1 1.365 0.00 Usage 1,365 kWh Amt Due Previous Bill $13.53 Duke Energy Rate CSNO $147.87 Paymenl(s) Received 13.53cr Current Electric Charges $147.87 Balance Forward 0.00 Current Electric Charges 147.87 Current Amount Due T4 7.8 7 DEC 19 2011 0 By CD CT Average Cost: $n10B3 per kWh Dec 28, 2011 $147.87 ���DukeEmmemgy. z*,°/^m°" 12 u^00 1^"^"3 2 6 visit vsetwww.uuxo'onr,uyzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelServTCe Foranqu►nes Call; Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl Raymertfs To Account Information PO Box 1326 P;- yments 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 Reading Date Meter Reading Actual _Meter Number Frtim 7o Days Prevrous present Muth Usage kV4l. Elec 097641616 Nov 02 Dec 05 33 77367 77719 1 352 0.00 Electrtc Gommerctal<_. Cu`rrenf Bilbn Usage 352 kWh Amt Due Previous Bill 43.98 Duke Energy Rate CSNO 48.29 Payment(s) Received 43.98 Current Electric Charges 48.29 Balance Forward 0.00 Current Electric Charges 48.29 Current Amount Due 48.29 D Q DEC 19 2011 CD By 0 0 0 v 0 0 .......I........I.............. ...............I ...........I..... .................I............. Due Date Amount Due Average Cost: 0.1372 per kWh Dec 28, 2011 48.29 r DukeEnergy® 254 3- 01- 00 -0001220- 0001 0001 Q2 2 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tern c Addces For Inquiries Call Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mas,I Ra menu ;l`o Account Information 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 Reading Date Meter Reading Aatuaf. Meter Number From To Days previous present Mutts Usage k1N Elec 104156671 Nov 02 Dec 05 33 3421 3421 1 0 0.00 Etectrtc C:o.riimercial;;.. Gurrenf:iBitlin Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 EJ5 a 0 A w Q m W a m .............................1. DueDate Arn:ount :Due 11 Dec 28, 2011 9.40 ®DukeEnergy® Ws visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name !Service Addras.`s f=or: Inqutnes Call Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 ItAa�l Raymertts To Account Iriformatroa 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 Reading Date Mater Reading Actual Meter Numtiar Frgm 7`o Drys Previous Present Multc Usage k1N: Elec 106993187 Nov 02 Dec 05 33 57 57 80 0 0.00 Elactrtc >:.GommerciaP C:urrent:Bifhn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q DEC 19 2011 a BY 0 CF 0 n v v 0 Due Date Am:ount Due Dec 28, 2011 9.40 ®ukeEnergy® 2543- 0I -00. 000 1202-000 1- 000 13011 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $6,670.90 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 1200 -3291 -02 -0 43- 480.00 $48.18 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 0200- 3291 -08 -4 43- 480.00 $19.62 materials or services itemized thereon for 1205 9100- 3291 -06 -0 43- 480.00 $21.34 which charge is made were ordered and 1205 2200 3291 -06 -9 43- 480.00 $115.34 received except 1205 0400 3299 -01 -0 43- 480.00 $1,295.12 1205 0700- 3295 -03 -0 43- 480.00 $39.36 1205 5490- 3294 -02 -0 43- 480.00 $210.71 Monday, December 19, 2011 1205 7430- 3709 -01 -4 43- 480.00 $198.91 1205 6430 3709 -01 -9 43- 480.00 $15.00 Director, Administration 1205 8900 3050 -01 -8 43- 480.00 $4,151.14 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)) 12/22/11 1200- 3291 -02 -0 $48.18 12/22111 0200 3291 -08 -4 $19.62 12/22/11 9100- 3291 -06 -0 $21.34 12/22/11 2200 3291 -06 -9 $115.34 12/27/11 0400 3299 -01 -0 $1,295.12 12/27/11 0700- 3295 -03 -0 $39.36 12/27111 5490- 3294 -02 -0 $210.71 12/27/11 7430- 3709 -01 -4 $198.91 12/27/11 6430 3709 -01 -9 $15.00 12/28/11 8900- 3050 -01 -8 $4,151.14 12/28/11 0330- 3568 -01 -7 $28.15 12128/11 0530 3709 -01 -2 $9.40 12/28/11 6670 3699 -01 -5 $294.27 12/28/11 9290 3642 -01 -9 $9.40 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF I PO Box 9001076 Louisville, KY 40290 -1076 $6,670.90 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 0330 3568 -01 -7 43- 480.00 $28.15 1205 0530 3709 -01 -2 43- 480.00 $9.40 1205 6670- 3699 -01 -5 43- 480.00 $294.27 1205 9290 3642 -01 -9 43- 480.00 $9.40 1205 8430 3572 -01 -4 43- 480.00 $147.87 1205 8300- 3299 -01 -8 43- 480.00 $48.29 1205 6880 3600 -01 -9 43- 480.00 $9.40 1205 6820- 3659 -02 -8 43- 480.00 $9.40 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)) 12/28/11 8430- 3572 -01 -4 $147.87 12/28/11 8300 3299 -01 -8 $48.29 12/28/11 6880 3600 -01 -9 $9.40 12/28/11 6820- 3659 -02 -8 $9.40 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1$4rwc0:Address for Inquiries Call Accwawnt Numt or City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Matt Payments.To Account`Informatton PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14, 2011 Charlotte NC 28201 -1326 Last payment received Nov 21 Next meter reading Jan 13, 2012 R`eadm g Dato Met ®r Reading Actual Meter Number dram To Days :Previous present Multi Usage kW Elec 106978950 Nov 09 Dec 13 34 8771 9077 1 306 0.00 :064166 .commercial 6urrent Billrn Usage 306 kWh Amt Due Previous Bill 24.64 Duke Energy Rate SMLC 24.16 Payment(s) Received 24.64 Current Electric Charges 24.16 Balance Forward 0.00 Current Electric Charges 24.16 Current Amount Due 24.16 C1 0 CD 0 C) 0 w Q CD 0 W 0 m DueDafe Amount.Due Average Cost: 0.0790 per kWh Jan 5, 2012 24.16 ®DukeEnergy® 25141)- 0 1 -00. 00031456- 0001- ouu3967 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 $24.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $24.16 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, 19, 2011 l Street Commissi- n Street COFtimissloner 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 invoices) or bill(s)) 12/18/11 $24.16 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 1S erytca <Address Forin.Lttr :es Call Acct'utt f�umer City Of Carmel Duke Energy 1- 800 774 -1202 0430- 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E B I Group at Ext 4444 Carmel IN 46033 flAatl Pa ment Account EI!formation >f PO Box 1326 Payments after Dec 06 not included Dill prepared on Dec 06, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading .tan 05, 2012 Reading 113 t Mater Reading Acttist iUleter Number Frirn To pays Previous Present Mulct Usage iclN. Elec 019616990 Nov 02 Dec 05 33 95431 99849 1 4,418 0.00 Ela066 nerctal 6urrent B'illtn Usage 4,418 kWh Amt Due Previous Bill 309.90 Duke Energy Rate CSNO 386.83 Payment(s) Received 309.90 Current Electric Charges 386.83 Balance Forward 0.00 Current Electric Charges 386.83 Current Amount Due 386.83 D Q DEC 19 ?0 a a By n v Q m a m m D Date Amoiant.Due r Average Cost: 0.0876 per kWh Dec 28, 2011 386.83 P g k r ®ukeEnergy® 25.13- 0) u0- 000 150 5- 000 1 000 1 7 30 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name ervlee Address Account Number City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 EXpfanatron of Current Ghargss Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,418 Energy Charge 300 kWh 0.08240900 24.72 Nov 02 Dec 05 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 0.06169600 92.54 1,918 kWh 0.04117900 78.98 Rider 60 Fuel Adjustment 4,418 kWh 0.01521600 67.22 Rider 61 Coal Gasification Adj 4,418 kWh 0.00444700 19.65 Rider 62 Pollution Cntl Adj 4,418 kWh 0.00427000 18.86 Rider 63 Emission Allowance 4,418 kWh 0.00030300 1.34 Rider 66 DSM Ongoing 4,418 kWh 0.00021600 0.95 Rider 67 Cinergy Merger Credit 4,418 kWh 0.00053800cr 2.38cr Rider 68 Midwest Ind Sys Oper Adj 4,418 kWh 0.00108100 4.78 Rider 70 Reliability Adjustment 4,418 kWh 0.00039800 1.76 Rider 71 Clean Coal Adjustment 4,418 kWh 0.00407500 18.00 386.83 Total current Electric Charges 386.83 kWh Electric Usage 10,000 8,000 6,000 4,000 2.000 0 Calculations based on most recent 12 month history Total Usage 53,006 Average Usage 4,417 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 3,54 3,627 3,106 3.268 2,82 3,198 5,48 5,895 7,473 5,784 4,599 3,329 4,418 '&y '6� m a 0 co n n w o m a m P a lk Duk eEnergy l s,rs- oi- ou uours9s.uouz 000rili visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH ,ouR,^,me* Page of City 0fCarmel Duke Energy 1-800-774'1202 3800'3050'01'0 2 Civic 8q For Account Services please contact Carmel IN 46032 B& Group ai E* 4444 PO Box 1320 Payments after Dec os not included Bill prepared on Dec os.eo|1 Chuduio* NC282O1 1320 Last payment received Nov u8 Next meter reading Jan no.on1u Boo 108032808 Nov 02 Dec 05 33 1465 1811 80 27.680 76.00 Usage 27,680 kWh 76.00 kW Amt Due Previous Bill $1,612.42 8.10 kVar Payment(s) Received 1,612.42cr Duke Energy Rate HSNO $2,427.53 Balance Forward 0.00 Current Electric Charges 2,427.9 Current Electric Charges 2,427.53 Current Amount Due $2,427.53 DEC 19 2011 g CD CT 70 Avm,aQaCost: *0.0877 pe,kVVh Dec 28,2011 $2,427.53 DukeEnergy® Pa e2of2 Nameeruice:Address Accdunt.Num aer .......I...... City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 108032808 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 27,680 Demand Charge Demand Read 00.95 76.00 kW Actual kW 76.00 14.06000000 1,068.56 Billed Kvar 8.10 Energy Charge Power Factor 99.41 27,680 kWh 0.01683000 465.85 KVAR Charge 8.10 Kvar 0.24000000 1.94 Nov 02 Dec 05 Rider 60 Fuel Adjustment 33 Days 27,680 kWh 0.01521600 421.18 Rider 61 Coal Gasification Adj -76:00- -kW ]:91436100 145.49 Rider 62 Pollution Cnil Adj 76.00 kW 1.82679500 138.84 Rider 63 Emission Allowance 27,680 kWh 0.00030300 8.39 Rider 66 DSM Ongoing 27,680 kWh 0.00021600 5.98 Rider 67 Cinergy Merger Credit 27,680 kWh 0.00029700cr 8.22cr Rider 68 Midwest Ind Sys Oper Adj 27,680 kWh 0.00078000 21.59 Rider 70 Reliability Adjustment 27,680 kWh 0.00035700 9.88 Rider 71 Clean Coal Adjustment 76.00 kW 1.75067600 133.05 2,427.53 Total Current Electric Charges 2,427.53 kWh Electric Usage 35,000 28,000 21,000 14,000 7.000 0 Calculations based on most recent 12 month history Total Usage 310,080 Average Usage 25,840 DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC g�, Electric 23,44 26,00 24,320 21,440 21,76 23,12 28,16 29,60 33,84 29,84 25,12 19,20 27,680 T a m a O 7 cD 0 A N Q N CD cD D ukeEnergy® visit us at www.duke energy.com 2543- oi- oo- uuuis�s�- ouoz- uoui73ti VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $2,814.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $386.83 I hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $2,427.53 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 QEC 19 2011 'V- �F r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0430- 3300 -01 -0 44 $386.83 3900 3050 -01 -0 $2,427.53 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 ponnhw WITH yvnk'px,wENT Page 1uf1 City [xCarmel Duke Energy 1-800-521-2232 9160'3302-04'0 87O Enclave Ci/ Carmel |N46032 PO Box 132O Payments after Dee o, not included Bill prepared un Dec o7.uo11 Charlotte NC282O1 1328 Last payment received Nov uo Next meter reading Jan o4.uo1u Bno 104127141 Nov 01 Dec 03 32 28410 20488 1 83 0.00 Usage 83 kWh Amt Due Previous Bill 17.27 Duke Energy Rate RSNO $19.62 Payment(s) Received 17.27cr Current Electric Charges 19 Balance Forward 0.00 Current Electric Charges 19.62 Current Amount Due 9.62 CD g CT Average Cost: *V.23S4 per kWh Dec 29, 2011 $19.62 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 Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/07/11 NA Keystone Reconstruction Project $19.62 Enclave Project 07 -08 Account 9160- 3302 -04 -0 Total $19.62 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 6 19.62 0 ffL 13 Y30 El PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $19.62 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 -Dec 20 11 Total $19.62 Signatur Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelSarvtcQ`Addrss �or.lrtqurkae; Cailr Accawrit Number City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1St Ave SW Carmel IN 46032 Matl Payments To Aacaunt Irifarmati 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 Reading Date Meter ReadingActual Meter Number Friim Tp pays Prevtous present MuIU Usage kW Elec 106978930 Oct 31 Dec 01 31 64344 67225 1 2,881 0.00 Electric> Cammerctal Current 9i11m Usage 2,881 kWh Amt Due Previous Bill 91.68 Duke Energy Rate CSNO 278.25 Payment(s) Received 91.68 Current Electric Charges 278.25 Balance Forward 0.00 Current Electric Charges 278.25 Current Amount Due 278.25 0 ECZ01, 1 s T c4 CD ,v Due Date Amount 1...ue. Average Cost: 0.0966 per kWh Dec 27, 2011 278.25 P ®ukeEnergy® 1541- 01 0000824 0001 0000901 visit us at www.duke- energy.com 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 Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/07/11 NA Keystone Reconstruction Project $278.25 Field Office Project 07 -08 Account 2300 3707 -01 -6 Total $278.25 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0, WARRANT.NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 s 278.25 F�x 9 Ij— 111 �MffLC3YbME PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $278.25 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 -Dec 20 11 Total $278.25 Signat re Cost distribution ledger classification if Cit En g ineer claim paid motor vehicle highway fund Title Page 1 of 2 dam Service ^v ddress+vr lvrie§ Calf Account thumper .x� 561k� ter_ Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park a111Paynie� ni To ccoun En #o anon ..r, PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 .O td %J htin O 91110. Qty 2 Usage 324 kWh Amt Due Previous Bill 40.78 Duke Energy Payment(s) Received 40.78 2 Rate SOL 40.78 Balance Forward 0.00 Current OL Charges $7$ Current OL Charges 40.78 Current Amount Due 40.78 ianat�a ref Ourren *G arge Y Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens- 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 4.92 Oct 31 -Dec 01 Rider 61 Coal Gasification Adj 0.40 31 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 .Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.08 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.42 40.78 +9 a p urr tYtht4�Gh��,$,.� 40.78 0 3 2011 Dec 27, 2011 40.78 Ph Duke To view the back of your bill, please click or go to Energy® www. duke energv.com /indiana /billing /back -of bill.asp Pa e2of2 N is ,e cedunke Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 tea 210 140 70 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 DE JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC Electric 32 32 32 32 324 32 324 32 324 32 324 324 324 Duke To view the back of your bill, please click or go to Energy® www,duke-energv.com/indianalbilling/back-cf-bil 1'a5p Page 1 of 2 N 4 tce €idress For Inguiri Gal �Accouni Numbed Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 Mailnlaymeni "sfio ca nt Informatio PC Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08, 2011 Charlotte NC 28201 1326 Last payment received Nov 28 Next meter reading Jan 09, 2012 McCe s Numb om 'i Day Previous r sent.. Mu ii usage #W� Elec 106041984 Nov 04 Dec 07 33 73082 73128 1 46 0.00 'ECectrtc�Commer�lal� CurrentxB111m Usage 46 kWh Amt Due Previous Bill 16.86 Duke Energy Rate CSNO 14.55 Payment(s) Received 16.86cr Current Electric Charges 55 Balance Forward O.M Current Electric Charges 14.55 Current Amount Due $5 DEC 13 101 u e R ue ate Amaurit D f� Average Cost: 0.3163 per kWh Dec 30, 2011 14.55 D Duke To view the back of your bill, please click or go to Energy. www.duke-enerRy.coi-n/ Page 2 of 2 d 5ernuice A ews 1c�tlt umber ON aX Carmel Clay Parks Recreation 6310 131 St St E 5710 3301 -01 -9 Carmel IN 46033 ar►ation 2_ Electric Duke Energy Meter 106041984 Rate CSNO -Commercial Service kWh Usa 46 Connection Charge 9.40 Usage Energy Charge 46 kWh 0.08240900 3.79 Nov 04 Dec 07 Rider 60 Fuel Adjustment 33 Days 46 kWh 0.01521600 0.70 Rider 61 Coal Gasification Adj 46 kWh 0.00444700 0.20 Rider 62 Pollution Cntl Adj 46 kWh 0.00427000 0.20 Rider 63 Emission Allowance 46 kWh 0.00030300 0.01 Rider 66 DSM Ongoing 46 kWh 9 0.00021600 0.01 Rider 67 Cinergy Merger Credit 46 kWh 0.00053800cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 46 kWh 0.00108100 0.05 Rider 70 Reliability Adjustment 46 kWh 0.00039800 0.02 Rider 71 Clean Coal Adjustment 46 kWh 0.00407500 0.19 14.55 M- otat�Current;>; ctri` ti r �s $14.55 kWh Electric Usage 4,500 3,600 %I 2,700 1,800 900 0 M M Calculations based on most recent 12 month history Total Usage 17,426 Average Usage 1,452 DE JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC Electric 1 3 1 1 2 84 3,169 3,859 4,274 3.787 1,229 959 46 Duke view the back of your bill, please click or go to Energy www duke energy com/indiana /billing /back- of- bill.asp PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f dame. IS�rvtce' ddias: ::or.lrt: uir�es Ca#I:: AcC XXXIX S�ulIttm�t:;::`: X. U Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 1650- 3050 -01 -7 City Of Carmel MA ait'::P,a lent§ T Alcc�ount.l iormatian PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30, 2011 Charlotte NC 28201 -1326 Last payment received Nov 10 <EJn1ne `rad Settrices 2.r nt<B'iilrn Qty 28 Usage 1,176 Amt Due Previous Bill 137.76 Duke Energy Rate SFS Payment(s) Received 137.76 Flasher Signal Sry 137.76 Balance Forward 0.00 Current Unmetered Charges $137.76 Current Unmetered Charges 137.76 Current Amount Due $137.76 DEC 0 2011 CD CD CY 2.v w m ..............................I Dec 22, 2011 $137.76 D ukeEnergy® 2 5 39- 01-00-00002.5 2- 0001 00003 2 9 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a= A U it! Nwm ®r fame.:lSarYCO �1. ct dres�;.:;..:;.;...:.::...:<....:;.;.:: :;.::.;........vr Irt uirie� C�II:' c:..?a Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 0990 3736 -01 -9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Mail P rinents T /count <ftot7ratio 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 <lUle r Read n Act at< Read iFi ;ilaty fVletee <::::'Nurott>;er.: <:1~i nm 1n...:.:..: D s::.:prevEis Present::: ::al�ult't::::> ::IJ�e >:::;:::;1cW:: Elec 093535442 Oct 27 Nov 29 33 1673 4707 1 3,034 0.00 :Eieclr><+w :.Gvm ercial> Current;a3illifn Usage 3,034 kWh Amt Due Previous Bill 112.96 Duke Energy Rate CSNO 289.08 Payment(s) Received 112.96 Current Electric Charges 289.08 Balance Forward 0.00 Current Electric Charges 289.08 Current Amount Due 289.08 DEC 0 5 2011 6 —v CD v a m Due Datesr krr out t Due Dec> p> Average Cost: 0.0953 per kWh Dec 22, 2011 289.08 297.75 ®ukeEnergy® 2.539 1-00-00002.19 0001 0000326 visit us at www.duke- energy.com Page 1 of 2 Ne�rvice 'ddr�ss F�rzl quir �21f A� i mb�er City Of Carmel Duke Energy 1 -800- 521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 NI' tl s T yjcco'' or. LO W ,s,. NM M A 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 Dec 29, 2011 Ra #:e Met�.eRadin A�tuat_ ffM Mluia Elec 106906084 Oct 27 Nov 30 34 42914 E 43642 1 728 0.00 x... 9 3 C�o merctal :Q� CurrentYBillin :Electrvc62 Usage 728 kWh Amt Due Previous Bill 106.63 Duke Energy Rate CSNO 86.78 Payment(s) Received 106.63 Current Electric Charges 86.8 Balance Forward 0.00 Current Electric Charges 86.78 Current Amount Due V8 6. 8 DEC 13 1011' E °u :z Dtie a m unt Average Cost: 0.1192 per kWh Dec 27, 2011 86.78 Duke To view the back of your bill, please click or go to Energy www. duke- energv.com /indiana /billing /back of- bill.asg Pa e2of2 5. t- IN City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 728 Energy Charge 300 kWh 0.08240900 24.72 Oct 27 Nov 30 428 kWh Co 0.07287300 31.19 34 Days Rider 60 Fuel Adjustment 728 kWh 0.01521600 11.08 Rider 61 Coal Gasification Adj 728 kWh 0.00444700 3.24 Rider 62 Pollution Cntl Adj 728 kWh 0.00427000 3.11 Rider 63 Emission Allowance 728 kWh 0.00030300 0.22 Rider 66 DSM Ongoing 728 kWh 9 0.00021600 0.16 Rider 67 Cinergy Merger Credit 728 kWh 0.00053800cr 0.39cr Rider 68 Midwest Ind Sys Oper Adj 728 kWh 0.00108100 0.79 Rider 70 Reliability Adjustment 728 kWh 0.00039800 0.29 Rider 71 Clean Coal;Adjustment 728 kWh 9 0.00407500 2.97 86.78 otat C rrenE'1 lectrie C arges l 86.78 kWh Electric Usage 1.500 1,200 900 600 300 0 M M Calculations based on most recent 12 month history Total Usage 12,120 Average Usage 1,010 NO DEC JAN FEB MAR AP R MAY JUN JUL AUG SEPI Oc NOV Electric 1,15 1,230 1,08 1,001 i 3 O6 1,11 1,080 BS 981 1,437 1,026 922 728 Po Duke To view the back of your bill, please click or go to Energy® www-. duke- energV.com /indiana /billing /back- of- bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Description Date or note attached invoice(s) or bill(s)) Amount n Greenwa Tunnel li hts 30 -Nov 1 -Nov 40.78 12/2/11 ow Lark Park Outdoor li hts 14.55 12/8111 5710 3301 -01 -9 Inlow Park 6310 131st St E 5 -Nov 137.76 11/30/11 1650 3050 -01 -7 Monon Trail Crossing Flashers A for online statements 28 Oct 289.08 11/30/11 0990- 3736 -01 -9 Founders Park 11675 Hazel DeP A 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Nov 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Nov 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Nov 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 16 -Nov 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 16 -Nov 12/2/11 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 1 -Nov 86.78 1550 3287 -01 -0 Meeting house 1507 116th St. E 28 -Nov TOTAL 568.95 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 568.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 40.78 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 14.55 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 137.76 which charge is made were ordered and 1125 0990 3736 -01 -9 4348000 289.08 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 15 -Dec 2011 1125 1660- 3622 -01 -8 4348000 86.78 1125 1550- 3287 -01 -0 4348000 Signature 568.95 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 lServtce Actdrsss For I»qutrf�s Cafl Accownt Number City Of Carmel Duke Energy 1 -800- 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Marl Payments To Account Information PO Box 1326 Payments after Dec 13 not included Bill prepared on Dec 13, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 12, 2012 Reading Date Meter Reading Actuaf Meter Number From To lays Previnus Present fiAult► Usage kW Elec 108036735 Nov 08 Dec 12 34 256 383 40 5,080 0.00 Electric:: Commercial Current<Bilbn Usage 5,080 kWh Amt Due Previous Bill 444.90 Duke Energy Rate CSNO 433.61 Payment(s) Received 444.90 Current Electric Charges 433.61 Balance Forward 0.00 Current Electric Charges 433.61 Current Amount Due 433.61 CD C1 0 m 0 0 m 0 CD w a m 'D A' Amount Due Average Cost: 0.0854 per kWh Jan 4, 2012 433.61 D ukeEnergy. 25,18-01- 1- 0001963 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 Name Service Asidres Acceunt Numhe: City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Explanation of C rant Chars..;::::' Electric Duke Energy Meter 108036735 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,080 Energy Charge 300 kWh 0.08240900 24.72 Nov 08 Dec 12 700 kWh 0.07287300 51.01 34 Days 1,500 kWh 0.06169600 92.54 2,580 kWh 0.04117900 106.24 Rider 60 Fuel Adjustment 5,080 kWh 0.01521600 77.30 Rider 61 Coal Gasification Adj 5,080 kWh 0.00444700 22.59 Rider 62 Pollution Cnil Adj 5,080 kWh 0.00427000 21.69 Rider 63 Emission Allowance 5,080 kWh 0.00030300 1.54 Rider 66 DSM Ongoing 5,080 kWh 0.00021600 1.10 Rider 67 Cinergy Merger Credit 5,080 kWh 0.00053800cr 2.73cr Rider 68 Midwest Ind Sys Oper Adi 5,080 kWh 0.00108100 5.49 Rider 70 Reliability Adjustment 5,080 kWh 0.00039800 2.02 Rider 71 Clean Coal Adjustment 5,080 kWh 0.00407500 20.70 433.61 Total Currsnt. Electelc Chars 433.61 .:::...:..:.9 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculatioiwbda bubn roost recent 12 month iiisiory Total Usage 100,600 Average Usage 8,383 DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC Electric 4,44 3,840 3,16 2.,680 2,96 8,640 15,84 19,480 12,48 14,200 7,00 5,240 5,080 T (D Q O 7 (D n A N Q (D 17 N a (D r DukeEnergy® 25 18-01- 00-000 1680- 000-1-0001964 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lServtce Addrass For Inqutnea Call Accoutnt Numhet City Of Carmel Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 DBA.Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Exl 4444 Carmel IN 46033 Mail Payments Tv Accaunt'Infarmat-on PO Box 1326 Payments after Dec 13 not included Bill prepared on Dec 13, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 12, 2012 Reading Date AAeter Reading Actriai Meter Number From Ta Days previous present Multi Usage W Elec 024363489 Nov 08 Dec 12 34 32313 35066 1 2,753 0.00 Eiectrtc: Gammerctal> Curren #:B:iibn Usage- 2,753 kWh Amt Due Previous Bill 339.50 Duke Energy Rate CSNO 269.22 Payment(s) Received 339.50 Current Electric Charges 269.22 Balance Forward 0.00 Current Electric Charges 269.22 Current Amount Due 269.22 a 0 CD n 0 n w Q m d a m Due>.date _Amount Uue.....;. Average Cost: 0.0978 per kWh Jan 4, 2012 269.22 P 0 6 DukeEnergy® 2.548- ui,uu- uuulvre- 000 1 001) 11)59 visit us at www.duke energy.com DukeEnergy® Pa e2of2 Name S�rutce Address;..... Account Number::; City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation of e'urent -hares Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,753 Energy Charge 300 kWh 0.08240900 24.72 Nov 08 Dec 12 700 kWh 0.07287300 51.01 34 Days 1,500 kWh 0.06169600 92.54 253 kWh 0.04117900 10.42 Rider 60 Fuel Adjustment 2,753 kWh 0.01521600 41.89 Rider 61 Coal Gasification Adi 2,753 kWh 0.00444700 12.24 Rider 62 Pollution Cntl Adj 2,753 kWh 0.00427000 11.76 Rider 63 Emission Allowance 2,753 kWh 0.00030300 0.83 Rider 66 DSM Ongoing 2,753 kWh 0.00021600 0.59 Rider 67 Cinergy Merger Credit 2,753 kWh 0.00053800cr 1.48cr Rider 68 Midwest Ind Sys Oper Adj 2,753 kWh 0.00108100 2.98 Rider 70 Reliability Adjustment 2,753 kWh 0.00039800 1.10 Rider 71 Clean Coal Adjustment 2,753 kWh 0.00407500 11.22 269.22 Total C urrent Elec. Ch'ar8as 269.22 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 Calculations based on most recent 12 month history Total Usage 59,081 Average Usage 4,923 DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC FJectric 3,278 2,485 2,144 2,227 3,58 4,794 8,045 7,914 8,55 7,756 5,071 3,74B 2,753 V,V m a 0 m n C) C) W Q m W m r DukeEnergy visit us at www.duke energy.com 2.5-IM 1 -00-000 1678-0002-000 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Ptame FServlce Addreas f*or Inquiries Cali:: Accou 114umhor City Of Carmel Duke Energy 1 -800- 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B 8 I Group at Ext 4444 Carmel IN 46033 Rllail Paynnents To AGCOUnt Information PO Box 1326 Payments after Dec 13 not included Bill prepared on Dec 13, 201 1 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 12, 2012 Reading t)ate 11Aafer Readl�g Actual Meter Numtser Frt�m ,Days rewaus Present Multr Usege k11V ?.o Elec 108050090 Nov 08 Dec 12 34 70 74 40 160 1.60 Eteclrrc Catninercial� Cirrrent:BiHrn Usage- 160 kWh 2.40 kVar Amt Due Previous Bill 125.39 Duke Energy Rate LSNO 37.15 Payment(s) Received 125.39 Current Electric Charges 37.15 Balance Forward 0.00 Current Electric Charges 37.15 Current Amount Due $31.15 CL 0 m n m 6 CD P� Due Aare Amouunt Dui Average Cost: 0.2322 per kWh Jan 4, 2012 37.15 �i11CeE�7GPg�/® 2548- 01-00 -0001665-000 1-000 visit us at www.duke- energy.com r Duke Energy. Pa e 2 of 2 farrre 5ery :00.A.€ldre+ss�: Aceourtt. fum ®r City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Exp #anatr0J 0f �urrrartt Guar es Electric Duke Energy Meter 108050090 Rate LSN0 Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 160 Energy Charge Demand Read 00.04 160 kWh Actual kW 1.60 0.10788900 17.26 Billed Kvar 2.40 KVAR Charge Power Factor 55.41 2.40 Kvar 0.24000000 0.58 Rider 60 Fuel Adjustment 160 kWh 0.01521600 2.43 Nov 08 Dec 12 Rider 61 Coal Gasification Adj 34 Days 160 kWh 0.00369300 0.59 Rider 62 Pollution Cntl Adj 160 kWh_ 0.00349400 0:56 Rider 63 Emission Allowance 160 kWh 0.00030300 0.05 Rider 66 DSM Ongoing 160 kWh 0.00021600 0.03 Rider 67 Cinergy Merger Credit 160 kWh 0.00034100cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 160 kWh 0.00073900 0.12 Rider 70 Reliability Adjustment 160 kWh 0.00030400 0.05 Rider 71 Clean Coal Adjustment 160 kWh 9 0.00328300 0.53 37,15 TOfal Current Electric Char�ezx 37.15 kWh Electric Usage 20,000 16,000 12,000 0,000 4,000 Calculations based on most recent 12 month history -Total-Usage— 45,040 Average Usage 3,753 DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC 0ectric 1,00 120 12 12 8 6D 2,92 8,00 16,32 12,12 3,60 ago 160 m +Z 0 m n n m Q CD m a m r DukeEnergy® 1 34 visit us at www.duke- energy.com 25 -08- 01- OU -OL101 fib 5- 0002 -C]O(1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Dame fervtce Address Far: Inq�ltries Gall Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 1490- 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkvvy B I Group at Ext 4444 Carmel IN 46033 li�atl Payments Ta. Account In #ormajon PO Box 1326 Payments after Dec 13 not included Bill prepared on Dec 13, 2011 Charlotle NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 12, 2012 Readrng Date Metet Reading Actual IVieter plumber From bays Previats Present 1Utuftr Usage kW Elec 108036734 Nov 08 Dec 12 34 97 154 40 2,280 0.00 Elactu GOM M erolla l urrent.Billtn Usage 2,280 kWh Amt Due Previous Bill 242.23 Duke Energy Rate CSNO 231.28 Payment(s) Received 242.23 Current Electric Charges 231.28 Balance Forward 0.00 Current Electric Charges 231.28 Current Amount Due 231.28 CD v a 0 6 a l7ue.Date Arn.oant i]>ae Average Cost: 0.1014 per kWh Jan 4, 2012 231 .28 D uke Energy® 25 01- 00- o0ulso0 -u00i- 000126 visit us at www.duke- energy.com VO NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $971.26 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 1490 3270 -02 -1 43- 480.00 $231.28 1 hereby certify that the attached invoice(s), or 1207 0490 3270 -02 -6 43- 480.00 $37.15 bill(s) is (are) true and correct and that the 1207 93903270 -02 -3 43- 480.00 $269.22 materials or services itemized thereon for 1207 9390 3270 -02 -9 43- 480.00 $433.61 which charge is made were ordered and received except Monday, December 19, 2011 Director, Brookshire Gol 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)) 12/13/11 1490- 3270 -02 -1 Electric $231.28 12/13/11 0490 3270 -02 -6 Electric $37.15 12/13/11 93903270 -02 -3 Electric $269.22 12/13/11 9390 3270 -02 -9 Electric $433.61 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 <Name !Barytes Address >*oi Inq�ries Cail Account INum.ber City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Maw! Payments Tv Account nformafion PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12, 2011 Charlotte NC 28201 -1326 Last payment received Nov 21 Next meter reading Jan 11, 2012 Reading Date Mater Reading Actual Meter Number From Ta Days Previous Present Multi Usage kVti/ Elec 104828210 Nov 08 Dec 09 31 15118 15446 1 328 0.00 Efactrtc ornmerctal: urrent> t to Usage 328 kWh Amt Due Previous Bill 25.11 Duke Energy Rate SMLC 25.21 Payment(s) Received 25.11 cr Current Electric Charges 25.21 Balance Forward 0.00 Current Electric Charges 25.21 Current Amount Due 25.21 CD: CL 0 0 w Q CD w m Uue Date Amount Due Average Cost: 0.0769 per kWh Jan 3, 2012 25.21 D ukeEnergy® zsl ul- ouua�as- uuul- uou,las visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 7ServrceAddress For Ingyines Calk ACCqunt Numkor City Of Carmel Duke Energy 1 -800- 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 ;Mail Payments To Account nfarmat�on PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12, 2011 Charlotte NC 28201 -1326 Last payment received Nov 21 Next meter reading Jan 11, 2012 Reading Date Meter Reading Actua[ Atteter Number From 70 Days prevtaus present Muttr Usage kW Elec 106981559 Nov 07 Dec 09 32 12159 12644 1 485 0.00 Electric. Commercial:: Curreritl:_Bilhn Usage 485 kWh Amt Due Previous Bill 29.99 Duke Energy Rate SMLC 32.78 Payment(s) Received 29.99 Current Electric Charges 32.78 Balance Forward 0.00 Current Electric Charges 32.78 Current Amount Due V3 2.78 -e a 0 m 0 n d a m m m Due.Daie'....:. A. mount:Due Average Cost: 0.0676 per kWh Jan 3, 2012 32.78 1 ®ukeEnergy® zs -,r- uo uousuaz- uoui- uuu„aa visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 dame dSsrvtceddrss t }oi In�atri�s Call: Account N�tnier City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 Mail Parmertts Ta lkccaunt Infiorrrlation PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12, 2011 Charlotte NC 28201 -1326 Last payment received Nov 21 Next meter reading Jan 11, 2012 Radlxtg Gate Meter Reading Actual Meter Numtier Frpm 7a Days prevrous Present Multi !}sage lrVlr Elec 106981605 Nov 07 Dec 09 32 41580 43054 1 1,474 0 -00 :Eiectrie' G0 tii%nsrcla Gt irrent ifiltn Usage 1,474 kWh Amt Due Previous Bill 66.61 Duke Energy Bate SMLC 80.46 Payment(s) Received 66.61 Current Electric Charges 80.46 Balance Forward 0.00 Current Electric Charges 80.46 Current Amount Due 80.46 Q 0 m n n m m a v a m Due .Date mount:. Dui Average Cost: 0.0546 per kWh Jan 3, 2012 80.46 Duke E ni e,f'rgy® 1- 00- a003681- 000 1- 000.ilm3 visit us at www.duke- energy.com Page 1 of 1 Name lServ►ce Addrass Eor:ilnqutnes Gall Accaunt Number: City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave !Ma�L Payments v Account nfarmatton PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08, 2011 Charlotte NC 28201 -1326 Last payment received Nov 21 Next meter reading Jan 09, 2012 ea f)at® Meter Readtn Actuaf Meter Number From g To t)�ys Previous Present 1Ntult► Usage kIN Elec 108028256 Nov 04 Dec 07 33 16814 18107 1 1,293 0.00 Electric::= :GOtntnercial <i Gurrent'8'illtn Usage 1,293 kWh Amt Due Previous Bill 58.76 Duke Energy Rate SMLC 71.72 Payment(s) Received 58.76 Current Electric Charges 71.72 Balance Forward 0.00 Current Electric Charges 71.72 Current Amount Due 71.72 9 7 7 v T v 7 v 3 v ......................I........ Due Dase Amount Average Cost: 0.0555 per kWh Dec 30, 2011 71.72 PD DukeEnergy® 25,15- 01 -00- 000324.1 0001 0003555 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mame fSarvtcs Addc s Eor Inquiri ®s Ca #I Account fVwmber City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Masl Payments.Tv Accountan#orma sons PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07, 2011 Charlotte NC 28201 -1326 Last payment received Nov 11 Next meter reading Jan 04, 2012 ea ding Date Meter Reading Actsial Iliteter Number from ...T:a..... DeYs l�revrous resent Multi Usage kW Elec 106977981 Nov 01 Dec 03 32 45720 47534 1 1,814 0.00 E#ecttic ...G mmercial: Gsrrent 3i #bn Usage 1,814 kWh Amt Due Previous Bill 81.22 Duke Energy Rate SMLC 96.84 Payment(s) Received 81.22 Current Electric Charges 96.84 Balance Forward 0.00 Current Electric Charges 96.84 Current Amount Due 96.84 Q 0 m n n ro Cr ID m m Due Date 'Amount.Due Average Cost: 0.0534 per kWh Dec 29, 2011 96.84 P a k Du keEnergy® 00-000 26971.0001.00298M5 visit us at www,duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Marne /S.Ovfc Address #or;lrtyuirr s Call Accuu t I�um er City Of Carmel Duke Energy 1 -800- 521 2232 9130- 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 IUiad Payments Tv Accaurtt fn. #vrmatran PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07, 2011 Charlotte NC 28201 -1326 Last payment received Nov 11 Next meter reading Jan 04, 2012 fieadlrtg #}ate >llster: Readttig Actua# Meter Nurstber tram T Days I�revfous Pres s ent I1�uttt €#a ttiM oe Elec 106416095 Nov 01 Dec 03 32 18589 19864 1 1,275 0.00 EJeacrta >;.Cotitmartal Gtrrent':iEbrt Usage 1,275 kWh Amt Due Previous Bill 59.68 Duke Energy Rate SMLC 70.86 Payment(s) Received 59.68 Current Electric Charges 70.86 Balance Forward 0.00 Current Electric Charges 70.86 Current Amount Due $70.86 CD m Q 0 w Uue. Da3e AmOtlrti Dt�g Average Cost: 0.0556 per kWh Dec 29, 2011 70.86 IW ,p DukeEnergy® 25 1 -W-0026q/0-000 1. 002988 -0 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 $377.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $239.42 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $138.45 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 Thu r December 15, 2011 ,1 Street Street torr�is���t�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/13/11 $239.42 12/15/11 $138.45 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 *E TOP PORTION WITH YOUR PAYMENT Page 1of1 X City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir131SiSiVV Clay Center U/ MAT T P0 Box 1326 Payments after Dec 1n not included Bill prepared on Dec 1o.uo11 Charlotte NC28201 1320 Last payment received Nov u1 Next meter reading Jan 1e.uo1u Boo 100879325 Nov 08 Dec 12 34 8878 9330 1 452 0.00 Usage- 452 kWh Amt Due Previous Bill $23.67 Duke Energy Rate SMLC $31.19 Payment(s) Received 23.67cr Current Electric Charges 7- 31.19 Balance Forward 0.00 Current Electric Charges 31.19 Current Amount Due 31.19 Q CD Average Cost: $0.o5gO per kWh Jan 4, 2012 $31.19 P o w DukeEnergy. 2, S48-0 1 -00-002602 8-0001-00, 2 2. visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Service Address for Inqutrias Call Accou.n3 Number City Of Carmel Duke Energy 1- 800 521 -2232 2800- 3692 -01 -0 Dir Springmill Dorset Blvd Mail P @ymentsTo Accountanformation PO Box 1326 Payments alter Dec 13 not included Bill prepared on Dec 13, 2011 Charlotte NC 28201 -1326 Last payment received Nov 21 Next meter reading Jan 12, 2012 Reading Date Meter Reading Actaat IUleter Number From ?n pays 1 us Present Multi lJsage t<IN Elec 104143767 Nov 08 Dec 12 34 14327 14719 1 392 0.00 Etectric Cammercral; Current8ilhn Usage 392 kWh Amt Due Previous Bill 23.57 Duke Energy Rate SMLC 28.28 Payment(s) Received 23.57 Current Electric Charges 28.28 Balance Forward 0.00 Current Electric Charges 28.28 Current Amount Due 28.28 a 0 m n 0 n w o m a CD Due`Date<< AmountDue<<<<. Average Cost: 0.0721 per kWh Jan 4, 2012 28.28 l e ft Duke Energy. 25 1-002.8921 visit us at www.duke energy.com VOUC NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $59. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $59.47 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 Friday De tuber 16, 2011 4 Street Commiss70 er Street Corl If-I. issioner 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(12/11 $59.47 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 Vag@ 1 Of 1 ;Name /Serutce Address t`oranqutrres Call Accaunt Number City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N B I Group at Ext 4444 Carmel IN 46033 Mall I To Account lnfarmatron PO Box 1326 Payments after Dec 09 not included Bill prepared on Dec 09, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 10, 2012 Reading Date Meter Reading Actual Meter Number ram 7o nays prevrnus Present Multi Usage kW Elec 105004779 Nov 07 Dec 08 31 10750 12985 1 2,235 9.49 1 Etectr Commercial: C:urrent Bitten Usage 2,235 kWh Amt Due Previous Bill 210.06 Duke Energy Rate SWP 234.44 Payment(s) Received 210.06 Current Electric Charges 234.44 Balance Forward 0.00 Current Electric Charges 234.44 Current Amount Due 234.44 CD CL 0 J fD n n d C7 CD m m D`ue Date mauntDtae. Average Cost: 0.1049 per kWh Jan 3, 2012 234.44 r ®ukeEnergy® 5 u1 -00- 0000600- 0001 -0000 i visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name Servlcs Address for Inqutrtes Ca11' Account fYum!er City Of Carmel Duke Energy 1 -800- 774 -1202 8590- 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E B I Group at Ext 4444 :Mal Ts� Account riformation PO Box 1326 Payments after Dec 08 not included Bill prepared on Dec 08, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 09, 2012 Reading Date Meter Reading Actnat Meier Number r nm fio Days ;Prev tnUS present Multi. Usage klll/ Elec 104856036 Nov 04 Nov 07 3 1009 1189 1 180 6.11 Elec 106959902' Nov 07 Dec 07 30 00000 1746 1 1,746 6.40 New Meter Electric:. CoinimerciaL: Gt rrent::Bifltn Usage 1,926 kWh Amt Due Previous Bill 180.65 Duke Energy Rate SWP 210.78 Payment(s) Received 180.65 Current Electric Charges 210.78 Balance Forward 0.00 Current Electric Charges 210.78 Current Amount Due 210.78 a 0 n c n w Q a w R Due Date Amount.Due: Average Cost: 0.1094 per kWh Dec 30, 2011 210.78 DukeEnergy® ,sas.ul- ou.uooluso- uuol- uouilzz visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSsrvlce Address Fvr lnqutrtes Call Acc�urtt Numlaer City Of Carmel Duke Energy 1 -800- 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 Mall PaymentsTv::....:.: :....:....Account;lnformaiion PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 04, 2012 Reading Date lira, or Reading Actual Number From To bays prevtops present Multi Usage kltil Elec 108026111 Nov 01 Dec 03 32 880 957 1 77 0.45 a lsctrtc Gammerclal u'rrentIffilltn Usage 77 kWh Amt Due Previous Bill 23.28 Duke Energy Rate SWP 23.79 Payment(s) Received 23.28 Current Electric Charges 23.79 Balance Forward 0.00 Current Electric Charges 23.79 Current Amount Due 23.79 a 0 CD 0 n iv a 0 m a m DueDate: AmountElue Average Cost: 0.3090 per kWh Dec 29, 2011 23.79 r DakeEnergy® 2,5.1 u000iia visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 *601 S$rvtce ddrQSS for'Inc{utr�es Call 4cc4urit Num :ar City Of Carmel Duke Energy 1 -800 -774 -1202 4230- 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc: ,112 Carmel IN 46033 iNatl ,aymen S T r Account Irt #armattvn PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 06, 2012 Readtag Date Meter:Reatlir:g Acttaai Meter plumber From T I]ys Irev�ezus presen# Multi Usage ftlf�f Elec 001244925 Nov 03 Dec 06 33 5260 5301 50 2,050 6.50 1 .1....111 _111.1.. .1111. .......1111.... _1111. 1111... 1.111.. .1.....111- Etac#rtc .a"M" 'rieP61a Current't itlin Usage- 2,050 kWh Amt Due Previous Bill 182.88 Duke Energy Rate SWP 221.72 Payment(s) Received 182.88 Current Electric Charges 42 1.72 Balance Forward 0.00 Current Electric Charges 221.72 Current Amount Due 221.72 7Y CL 0 v Q a l)rae Date: Amount t)ua Average Cost: 0.1082 per kWh Dec 29, 2011 221_72 ®ukeEnergy. zsar 01- 00 000O6n5 0000,'88 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r um er Mme` vrcQ Address........:` _or,lrt u�nes Call Account N City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 .Marl Payir►ents To Account 1n#ormatton PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 06, 2012 Reading Date Meter rtg Meter tVamberrdm To Days prevtaas Present Multi Usage Elec 106991371 Nov 03 Dec 06 33 609 630 40 840 2.00 Electrrc-.Gommercral. arrant,: i rn Usage 840 kWh Amt Due Previous Bill 84.78 Duke Energy Rate SWP 100.94 Payment(s) Received 84.78 Current Electric Charges TO 0.94 Balance Forward 0.00 Current Electric Charges 100.94 Current Amount Due 100.94 C1 O io n Q Due Date Amount Due:. Average Cost: 0.1202 per kWh Dec 29, 2011 $100.94 ®ukeEnergy. 2 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServlce Eor:Inqutries Call; Accvun! Number 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 N1a�l Ra mentsTo Account lr #ormati'on. PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06, 2011 Charlotte NC 28201 -1326 Next meter reading Dec 27, 2011 Readmg Date AAeter Reading Actual Meter Number dram Tq pays Previous present Multr Usage kW Elec 106943331 Oct 25 Nov 23 29 24730 E 25191 160 73,760 267.20 Electrrc::= Gom'meratal ;;'s Current BilUn Usage 73,760 kWh Amt Due Previous Bill 3 968 Duke Energy Rate SWP 5,158.59 Canceled Charges: Current Electric Charges $5,158.59 Electric Charges 14,298.31cr Prior Month(s) Charges: Electric Charges 11,001.31 Balance Forward 671.94 Current Electric Charges 5,158.59 Current Amount Due $5,830.53 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Calf" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. 0 0 m 0 n 0 m m .I............................. Due Dais Amount: us Average Cost: 0.0699 per kWh Dec 28, 2011 5,830.53 r DukeEnergy® 2.5115 1)0.0()01360 -ooui -0001 >z visit us at www.duke- energy.com VOUCHER 116412 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 -$5 044403f`850 10 0 4ty al .7150.0 3 g230336t01b zzt.7it 28 3033 6 'r5`ib33p0pI y X 10.'19 Z3�f,Ll Voucher Total 59 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 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201' 4110305002( $5,158.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1'2 Date Officer