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205121 01/04/2012
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY 0 CHECK AMOUNT: $41,372.57 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205121 CHECK DATE: 1/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 26,238.27 50103608012 1091 4348000 3,586.29 60103608018 1120 4348000 1,036.19 41603278010 1125 4348000 263.15 06003660018 1125 4348000 323.34 09903736019 1125 4348000 203.30 13103278010 1125 4348000 75.00 15503287010 1125 4348000 116.25 16603622018 1125 4348000 9.83 31903277010 1125 4348000 10.41 38903290029 1125 4348000 1,095.51 42603287015 1125 4348000 157.51 52603287010 2201 4348000 68.31 02303727011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY e CHECK AMOUNT: $41,372.57 �.�o CARMEL, INDIANA 46032 Po sox 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205121 CHECK DATE: 1/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 35.38 11203687011 2201 4348000 60.34 62903721010 2201 4348000 65.89 70303728013 2201 4348000 111.55 85503714014 2201 4348000 101.58 95503714010 651 5023990 32.17 22403050010 651 5023990 7,637.01 41103050020 651 5023990 34.81 51503287033 651 5023990 49.98 72003287018 651 5023990 60.50 91103050028 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IS�rv�ce Sddrss for Inqutnes Calf Account Num aer City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 !Marl Payments Tv Account Information PO Box 1326 Payments after Dec 21 not included Bill prepared on Dec 21, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 23, 2012 Rea. ding Date Meter Reading Actual Meter Number From To bays previous Present Multi Usage kW Elec 104882398 Nov 18 Dec 20 32 14708 15247 1 539 0.00 Etectrrc .Commercial Current'8iilrn Usage 539 kWh Amt Due Previous Bill 30.91 Duke Energy Rate SMLC 35.38 Payment(s) Received 30.91 cr Current Electric Charges 35.38 Balance Forward 0.00 Current Electric Charges 35.38 Current Amount Due 35.38 a 0 m n 0 n w Q m a w a m _.:Due Date Amount D`ue:; Average Cost: 0.0656 per kWh Jan 12, 2012 35.38 D ukeEnergy® 255.1 -01.00 0026006 -0001- 0029233 visit us at www.duke- energy.com a 0 CD 0 C) 0 w C7 CD m m DukeEnergy® visit us at www.duke- energy.com 2554- U1 -UO- 0026006 -0001- 007.9233 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Servtce:Address For Inquiries Call: Account Number City Of Carmel Duke Energy 1- 800 521 -2232 6290 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave Mail Paymerats:To Account- !Information PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 25, 2012 Reading late Meter Reading Actual AAeter Number From To Days Previous present Multr Usage kV1/ Elec 106077453 Nov 22 Dec 22 30 14061 15118 1 1,057 0.00 Electric Commerctal<s Current a3ithn Usage 1,057 kWh Amt Due Previous Bill 55.38 Duke Energy Rate SMLC 60.34 Payment(s) Received 55.38 Current Electric Charges 60.34 Balance Forward 0.00 Current Electric Charges 60.34 Current Amount Due 60.34 CD a 0 0 0 Cr CD 0 Due DaEe .Amount Due Average Cost: 0.0571 per kWh Jan 18, 2012 60.34 r DukeEnergy® 2558 -01 -0u -000 ,1263- 0001 000,1830 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelServtce Address For Inquirtes Ca#I'. Accounf Number City Of Carmel Duke Energy 1- 800 521 -2232 8550- 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 Matt Payments To Account Information PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 25, 2012 Reading iJate AAeter Reading Actua# Meter Number From 7o Days Prevrous present Mutt► Usage k1A/ Elec 106889707 Nov 22 Dec 22 30 27309 28666 1 1,357 0.00 Electric: Co.tnmercta#> Girrent8'illin Usage 1,357 kWh Amt Due Previous Bill 134.07 Duke Energy Rate SMHL 111.55 Paymeni(s) Received 134.07 Current Electric Charges $111.55 Balance Forward 0.00 Current Electric Charges 111.55 Current Amount Due $111.55 a 0 CD n 0 0 Iy Cr v m Due:Date Amount Due Average Cost: 0.0822 per kWh Jan 18, 2012 111.55 r DukeEnergy® 25s8 01 00- 000126-1 0001- 0001hiI visit us at www.duke- energy.com VOUCHER NO. WARRA NO_ ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $207.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 43- 480.00 $35.38 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $171.89 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 l i r Tuesday, Jam ary03, 201 Street Commissi j n 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)) 01/12/11 $35.38 12/30/11 $171.89 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 NamelSerutca Address ForangUtries Call Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 Marl Pay:merEs To Recount lnformatron PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29, 2011 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 27, 2012 Readin g Dat® Meter Reading Actuat Meter Number From 7o Dgys prev�nus present Multr Usage kW i Elec 082820039 Nov 28 Dec 28 30 6561 7783 1 1,222 0.00 <Etecir1c: .C OMMe. r.clal: Current <Billtn Usage 1,222 kWh Amt Due Previous Bill 70.86 Duke Energy Rate SMLC 68.31 Payments) Received 70.86 Current Electric Charges 68.31 Balance Forward 0.00 Current Electric Charges 68.31 Current Amount Due 68.31 o. O v Cr CD v Due Dae Amount:Uue:..':.: Average Cost: 0.0559 per kWh Jan 20, 2012 68.31 D ukeEnergy. 2560 01.00- 00049 3 2 000 1.0005468 visit us at www.duke- energy.com ..c c I WII YO H1' Page 1 of 1 Name lServtce Address For Inqutkies CaR': Account Num..ber City Of Carmel Duke Energy 1- 800 521 -2232 7030- 3728 -01 -3 Dir Cherry Creek By Hazel Dell Mall Payments To Account lnfarmatan PO Box 1326 Payments after Dec 29 not included Bill prepared on Dec 29, 2011 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 27, 2012 Reading Date Meter Reading Actual Meter Number f=rom 7o Days Previous present Multi Usage kW Elec 071377135 Nov 28 Dec 28 30 6001 6525 1 524 0.00 flec'16 Gommercral Gurrent;:Bilhn c Usage 524 kWh Amt Due Previous Bill 68.15 Duke Energy Rate CSNO 65.89 Payment(s) Received 68.15 Current Electric Charges 65.89 Balance Forward 0.00 Current Electric Charges 65.89 Current Amount Due 65.89 CD a 0 Q Due:Date;..::..:: A. mount:Que::::::;::: Average Cost: 0.1257 per kWh Jan 20, 2012 65.89 P OD DukeEnergy® 2560- 01 -00- 000,1935- 0001 0005-1 71 visit us at www.duke- energy.com Page 1 of 1 Name dServtce►ddress For Inquiries Call Accaant Num!er City Of Carmel Duke Energy 1 -800- 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Mail Payments To Account Information PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28, 2011 Charlotte INC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 26, 2012 Reading Date Meter Reading Actuaf Meter Number From To f)ays previous Present Multi Usage kW: Elec 035185747 Nov 23 Dec 27 34 20235 21444 1 1,209 0.00 Efectr�c Commercial Current i3'ilbrx Usage 1,209 kWh Amt Due Previous Bill 85.45 Duke Energy Rate SMHL 101.58 Payment(s) Received 85.45 Current Electric Charges 101.58 Balance Forward 0.00 Current Electric Charges 101.58 Current Amount Due $101.58 CD C1 0 ;v 6 (D a 91 (D Due:; Data :::;cc:'. Average Cost: 0.0840 per kWh Jan 19, 2012 101.58 r DukeEnergy® 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 $235.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $235.78 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 TuesdayrJ nuary 03, 2012 Street CommAwloner GE -F:PiqqiqFqPr C+ a v 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)) 01/03/12 $235.78 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 x Naive M ervtee Address �Far�InqurrleCal1 3A ountNumber h r nh F...... ;fir,. City Of Carmel Duke Energy 1- 800 774 -1202 6010- 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 Y Mail Fa ments To Informat ai n r Mme.., a v PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 201 1 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 30, 2012 y R dsng�( ate M Meter Readlr�g ua Metter Number From�To Pr�evrousPosent Elec 106940254 Nov 29 Dec 29 30 44,186 On Peak 92.60 Elec tC3C i Curre`nCBi !t} v ,•x x- Usage 44,186 kWh 3.40 kVar Amt Due Previous BIII 2,616.50 Duke Energy Rate L.SN0 3,586.29 Payment(s) Received 2,616.50 Current Electric Charges 3,586.29 Balance Forward 0.00 Current Electric Charges 3,586.29 Current Amount Due 2� D j -R JAN 0 3 2012 e gate, Aim unt��ue Average Cost: 0.0812 per kWh Jan 23, 2012 3,586.29 Duke To view the back of your bill, please dick or go to Energy® www duke- ene.rey.com /indiana /billing /flack of -bill asp 1 y Page 2 of 2 f x� Na ServtceAddress Accvt nt Number City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 InIm �Pl nation ofGurre C gesffll Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 44,186 Connection Charge 15.00 Actual kW 92.60 Energy Charge Actual kVa 92.70 300 kWh 0.10788900 32.37 Billed Kvar 3.40 700 kWh 0.08688900 60.82 Power Factor 99.9% 1,500 kWh 0.07798900 116.98 15,094 kWh 0.05818900 878.30 Date of Peak 12/15/2011 Load Factor -Next 110 I Use Time of peak 18.30.00 10,186 kWh 0.05158800 525.48 Load Factor -Over 300 Nrs Use Nov 29 Dec 29 16,406 kWh 0.04678900 767.62 30 Days KVAR Charge 3.40 Kvar 0.24000000 0.82 Rider 60 Fuel Adjustment 44.186 kWh 0.01521600 672.33 Rider 61 Coal Gasification Adj 44,186 kWh 0.00369300 163.18 Rider 62 Pollution Cntl Adj 44,186 kWh 0.00349400 154.39 Rider 63 Emission Allowance 44,186 kWh 0.00030300 13.39 Rider 66 DSM Ongoing 44,186 kWh 0.00021600 9.54 Rider 67 Cinergy Merger Credit 44,186 kWh 0.00034100cr 15.07cr Rider 68 Midwest Ind Sys Oper Adi 44,186 kWh 0.00073900 32.65 Rider 70 Reliability Adjustment 44,186 kWh 0.00030400 13.43 Rider 71 Clean Coal Adjustment 44,186 kWh 0.00328300 145.06 3,586.29 �1 il Cf a 'TotalCurrent T �ctrlc �arges 3,586.29 kwh Electric Usage 100,000 80,000 60,000 40,000 20,000 0 I J M rv1 J J g Calculations based on most recent 12 month history Total Usage 643,472 Average Usage 53,623 DE JAN FE MAR APR MAY JUN JUL AUG SE OC NOV DEC Electric 60,151 65,31 54,034 45,347 37,614 52,254 86,826 88,17 88,769 35,860 13,620 31,669 44,186 Duke To view the back of your bill, please click or go to Energy. www.duke-enefgy, back-cf-biLgsp rayc i c =IV�e" Servrce�Addr�ess'�� Ftar fnqutrres�Call Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 5010- 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Carmel IN 46032 Mail Raym n #s Tom z n# Infarmatron r PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 30, 2012 Readirigt? ate .Met ®r Reading 7 'Ac #ual N z Meters Numberf =rom To €lays xPreVrousPCesent hAultt tfsage kulfi Elec 106007915 Nov 29 Dec 29 30 390,490 On Peak 674.40 te.Ctric"COm'mercial i uPrent Bill R Usage 390,490 kWh 674.40 kW Amt Due Previous Bill 30,087.98 323.10 kVar Payment(s) Received 30,087.98 Duke Energy Rate HSNO 26,238.27 Balance Forward 0.00 Current Electric Charges 26,238.27 Current Electric Charges 26,238.27 Current Amount Due 26,238.27 J»h 1l JAN 0 3 1012 BY: Due Datev AmaunCb Average Cost: 0.0672 per kWh Jan 23, 2012 26,238.27 Duke To view the back of your bill, please click or go to aVIEnergyo vvww.duke- Page 2 of 2 f�l��re��� ���i�>,��a�'������:�S�I'���Atl'4 �SS� �`��3��A'�CC��UI�t�NUt�j"1���� City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 tx rx x+cna xx/xu�c w¢x m;x xr-a <ExPtanattoa of,Currert# Charges n r Electric Duke Energy Meter 106007915 Rate HSNO -High Load Factor Sec Sry kWh Usage 390,490 Connection Charge Actual kW 674,40 Demand Charge Actual kVa 747.80 674.40 kW 14.06000000 9,482.06 Billed Kvar 323.10 Energy Charge Power Factor 90.2 390,490 kWh 0.01683000 6,571.95 KVAR Charge 323.10 Kvar 0.24000000 77.54 Date of Peak 12/14/2011 Rider 60 Fuel Adjustment Time of peak 18.00.00 390,490 kWh 0.01521600 5,941.70 Nov 29 Dec 29 Rider 61 Coal Gasification Adj 30 Days 674.40 kW 1.91436100 1,291.05 Rider 62 Pollution Cntl Adj 674.40 kW 1.82679500 1,231.99 Rider 63 Emission Allowance 390,490 kWh 0.00030300 118.32 Rider 67 Cinergy Merger Credit 390,490 kWh 0.00029700cr 115.98cr Rider 68 Midwest Ind Sys Oper Adj 390,490 kWh 0.00078000 304.58 Rider 70 Reliability Adjustment 390,490 kWh 0.00035700 139.40 Rider 71 Clean Coal Adjustment 674.40 kW 1.75067600 1,180.66 26,238.27 k:Totaf CurrentyElecfri�Ghar s 26,238.27 kWh Electric Usage 1,000,000 BOO,OJO 600,000 400,000 200.000 b J M A M J J PV b Calculations based on most recent 12 month history Total Usage 5,240,116 Average Usage 436,676 DE AN FEB MAR AP MAY JUN JUL AUG SEP OC NOV DEC Electric 368,060 412 383,009 376,053 409,036 455,765 450 a32 522,158 503,670 470,722 421,910 444,00 390,490 Duke To view the back of your bill, please click or go to Energy www. duke- ener_gy.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. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Alnvoice4j Description Date or note attached invoice(s) or bill(s)) Amou nt 12/30111 C East side 30 -Nov _3,586.29 12/30/11 C West side 3 -Nov 26,238.27 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 29,824.56 audited same in accordance with IC 5- 11- 10 -1.6 20, Clerk- Treasurer Voucher No, Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 —X In Sum of 29,824.56 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 3,586.29 1 hereby certify that the attached invoice(s), or 1091 5010- 3608 -01 -2 4348000 26,238.27 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 3 -Jan 2012 J Signature 29,824.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Name �ServfceActdress� f�Fo pries fall Aceount iJurrrber T Carmel Clay Parks Recreation Duke Energy 1- 800 -774 -1202 0600- 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Ext 4444 Monon Trail Mail Payments 70 AGC unt Intorrration��` PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 30, 2012 x Reading Date Meter Reradtng y u Actual Meter Number t=ram To pays Pre44 ous5 Present Mufii�IJsage kW Elec 106950892 Nov 29 Dec 29 30 68611 71278 1 2,667 0.00 =fix w W�tix Electric.4.C,ommerctal Current Usage 2,667 kWh Amt Due Previous Bill 266.76 Duke Energy Rate CSNO 263.15 Payment(s) Received 266.76 Current Electric Charges 263.15 Balance Forward 0.00 Current Electric Charges 263.15 Current Amount Due 263.15 119 1!/ JAN o 3 2012 a•�� <t s ��'�tue Date. Amount�D�ue A A Average Cost: 0.0987 per kWh Jan 23, 2012 263.15 P Duke To view the back of your bill, please dick or go to Energy® www. duke- enerRy.coin /indiana /billing /back- of- billrasp Page 2 of 2 Name r '�sery ce Addre`�ss�`� Account Number Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Monon Trail a x ,r.�a i 4 `x r x ;n x�fExplanatton of�Cnt Charges x �^2 Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,667 Energy Charge 300 kWh 0.08240900 24.72 Nov 29 Dec 29 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 167 kWh 0.04117900 6.88 Rider 60 Fuel Adjustment 2,667 kWh 0.01521600 40.58 Rider 61 Coal Gasification Adj 2,667 kWh 0.00444700 11.86 Rider 62 Pollution Cntl Adj 2,667 kWh 0.00427000 11.39 Rider 63 Emission Allowance 2,667 kWh 0.00030300 0.81 Rider 66 DSM Ongoing 2,667 kWh 0.00021600 0.58 Rider 67 Cinergy Merger Credit 2,667 kWh Co- 0.00053800cr 1.43cr Rider 68 Midwest Ind Sys Oper Adj 2,667 kWh 0.00108100 2.88 Rider 70 Reliability Adjustment 2,667 kWh 0.00039800 1.06 Rider 71 Clean Coal Adjustment 2,667 kWh 0.00407500 10.87 263.15 TotalCurret;Electrrc Charges 263.15 h N.'. ?�^r kWh Electric Usage 3,000 2,400 1,600 1,200 Wmmmmm"' 600 J J Calculations based on most recent 12 month history Total Usage 22,986 Average Usage 1,916 DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 2,09 1,903 1,66 1,482 1,470 1.529 1,941 2,226 2,401 2.718 2,667 Duke To 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 PAYKIENT Page 1 of 1 Name /Servcce Address 1<ar IrlQuines fall AccounIN Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 0990- 3736 -01 -9 City Ot Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Marl I�aytnents To... Acaout# Infc�rra €Tort PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2011 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Jan 30, 2012 Reeding t3aie Meterl(iead�ng Ac €usl IVIe €er 1�ium3ter: Fratl 7o Da s t�revrous Presen€ Aritlt► Usage Elec 093535442 Nov 29 Dec 29 30 4707 8226 1 3,519 0.00 EI6atrtc iG.omrnercral Curren# Bitlin`... Usage- 3,519 kWh Arnt Due Previous Bill 289.08 Duke Energy Rate CSNO 323.34 Payment(s) Received 289.08 Current Electric Charges 323.34 Balance Forward 0.00 Current Electric Charges 323.34 Current Amount Due 323.34 Welcome to Duke Energy's e -Bill program. You will no longer receive a paper bill. To view /pay your bill, go to www.duke- energy.com, select your local utility, login to Online Services and click on Pay My Bill with e Bill. J A N J s� JAN 0 3 2011 BY lifter due Gate A,inoutti,l3ue �a1t 2 2012;: Average Cost: 0.0919 per kWh Jan 23, 2012 323.34 333.04 Duke To view the back of your bill, please click or go to aph Energy. www,duke-energv.com /iridiana/billing/back-of-bill.asp Page 1 of 2 P K. mac "a'� x"•,.�'f;.w 'fir, xx i.`?= Forzln canes Gall Account Number Name iServ►ce Address" x�. q s Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260- 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 MailnPayme nts To< Account Infor<matron PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 26, 2012 x �x x x ReatlmgDate �M to e�r,�Reading� A tual Me er�m erFrom To p DaysPrevrousPreseti�Multt��Usage� p� kW xxxxti�xx.>x .NSF �Y�.. Elec 063601950 Nov 23 Y Dec 27 34 39780 41479 1 1,699 0.00 Electric >.Gommerctal� rcurreatBrllrn �..x,.�,. Usage- 1,699 kWh Amt Due Previous Bill 144.97 Duke Energy Rate RSNO 157.51 Payment(s) Received 144.97cr Current Electric Charges Balance Forward UM Current Electric Charges 157.51 Current Amount Due DEC 2 9 2011 1 x QueQate ��Amount Due Average Cost: 0.0927 per kWh Jan 19, 2012 157.51 P Duke To view the back of your bill, please click or go to Energy® www.duke-eneEgy.com/indiana/ illing/back-of-bil Lasp Page 2 of 2 Name rzService Address wcra a x ��C`c M rx Carmel Clay Parks Recreation 1427 116Th St E 5260 3287 01 0 Carmel IN 46032 Ex Ian on 'VC a �f Char es Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,699 Energy Charge 300 kWh 0.09294500 27.88 Nov 23 Dec 27 700 kWh 0.05417800 37.92 34 Days 699 kWh 9 0.04446400 31.08 Rider 60 Fuel Adjustment 1,699 kWh 0.01521600 25.85 Rider 61 Coal Gasification Adj 1,699 kWh 0.00454900 7.73 Rider 62 Pollution Cntl Adj 1,699 kWh 0.00377600 6.42 Rider 63 Emission Allowance 1,699 kWh 0.00030300 0.51 Rider 66 DSM Ongoing 1,699 kWh 0.00178700 3.04 Rider 67 Cinergy Merger Credit 1,699 kWh 0.00050000cr 0.85cr Rider 68 Midwest Ind Sys Oper Adj 1,699 kWh 0.00097100 1.65 Rider 70 Reliability Adjustment 1,699 kWh 0.00035200 0.60 Rider 71 Clean Coal Adjustment 1,699 kWh 0.00369500 6.28 157.51 u Tota r l =Cu rent Electric Cha 157.51 kWh Electric Usage 2,500 2,000 i 1,500 1,000 e soo 0 I Am, O Calculations based on most recent 12 month history Total Usage 18,505 Average Usage 1,542 DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 2,37 1,15 25 1,31 1,56 2,391 993 2,456 2,104 1,744 1,286 1,531 1,699 P Duke To view the back of your bill, please click or go to Energy® www.duke-energy.coi-nlindiana/bilFing/back-of-bill.asp Page 1 of 2 Name lSetce Aess Forjingwrres Ga11 ca>ant Number g Carmel Clay Parks &Recreation Duke Energy 1- 800 -774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 N w Mad Payments on PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2011 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 30, 2012 r Readm Date IKE Meter �ieadrnActuat Meter w Number tam g l D ys a �revrou Present t U S age Elec 106957100 Nov 29 Dec 29 30 615 624 1 9 0.00 Electric GorS�merciai ,Cu'rrent Sillin <,uc;. Usage 9 kWh Arnt Due Previous Bill 10.62 Duke Energy Rate CSNO 10.41 Payment(s) Received 10.62 Current Electric Charges $10.41 Balance Forward 0.00 Current Electric Charges 10.41 Current Amount Due 10.41 p To9 WM JAN 0 3 2012 BY: DueDate r Amount nue Average Cost: 1.1567 per kWh Jan 23, 2012 10.41 P Duke To view the back of your bill, please click or go to Energy® www.duke-energv,coni/indiana/ illlng/back-cf-bill.asp Page 2 of 2 rvrce d N �N 911 S edress Carmel Clay Parks Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Charge's Explanation ..of 6n, n Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage 9 Energy Charge 9 kWh P 0.08240900 0.74 Nov 29 Dec 29 Rider 60 Fuel Adjustment 30 Days 9 kWh 9 0.01521600 0.14 Rider 61 Coal Gasification Adj 9 kWh Ca) 0.00444700 0.04 Rider 62 Pollution Cntl Acli 9 kWh 0.00427000 0.04 Rider 63 Emission Allowance 9 kWh 0.00030300 0.00 Rider 66 DSM Ongoing 9 kWh (4) 0.00021600 0.00 Rider 67 Cinergy Merger Credit 9 kWh 0.00053800cr 0.00 Rider 68 Midwest Ind Sys Oper Adi 9 kWh 0.00108100 0.01 Rider 70 Reliability Adjustment 9 kWh 0.00039800 0.00 Rider 71 Clean Coal Adjustment 9 kWh 0.00407500 0.04 $10.41 7 G I Me t Charges $10.41 302 kWh Electric Usage 15 12 6— 3— 0— Calculations based on most recent 12 month history Total Usage 124 Average Usage 10 DE JAN FE MAR APR� MAY JUN, JUL AUG SEP OCT NOV! DEC Electric 101 9 10 ic 9 11 9 11 8 1 15 1 9 Duke To view the back of your bill, please click or go to 6VIEnergy. www. duke- energy.com /indiana /billing /back- of- bill.asp Page 1 of 3 Name Servrc�diiress ��or Ingurrres Galt x Account N Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Payments Tom s f s Account Information: 4 PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28, 201 1 Charlotte NC 28201-1326 Last payment received Dec 09 Next meter reading Jan 26, 2012 s x dgg�f Me��Numbe Fr� xz °m.�T° �ays N P�resentMult USage��kW Elec 108036629 Nov 23 Dec 27 34 1307 1655 40 13,920 0.00 �rv�.�x x 'Current Billi«��< :Elecinc Commercial Usage- 13,920 kWh Arnt Due Previous Bill 629.93 Duke Energy Rate RSNO 1,069.35 Payment(s) Received 629.93cr Current Electric Charges 55 Balance Forward TM Current Electric Charges 1,069.35 Current OL Charges 26.16 Outdoor Lr htm OL w Current Amount Due 1,095.5 Qty 2 Usage 184 kWh Duke Energy 1 Rate SOLU 18.51 1 Rate SOL 7.65 0 Current OL Charges 26.16 DEC 2 9 1011 BY: 50"M �11 kK rn�V, ,t c. Average Cost: 0.0768 per kWh Jan 19, 2012 $1,095.51 Duke To view the back of your bill, please click or go to ®Energy www.duke-eneEgy.cotii/itidiana/ illing/back-of-bil Lasp Page 2 of 3 I Service Adress'� �AccountxNumber SESnF�...Kv�'�a't'� ?y�:�a�?_� nn Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 01 5 Carmel IN 46032 p ofCurrent Charges z In Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 13,920 Energy Charge 300 kWh 0.09294500 27.88 Nov 23 Dec 27 700 kWh 0.05417800 37.92 34 Days 12,920 kWh 0.04446400 574.47 Rider 60 Fuel Adjustment 13,920 kWh 0.01521600 211.81 Rider 61 Coal Gasification Adj 13,920 kWh 0.00454900 63.32 Rider 62 Pollution Cntl Adj 13,920 kWh 0.00377600 52.56 Rider 63 Emission Allowance 13,920 kWh 0.00030300 4.22 Rider 66 DSM Ongoing 13,920 kWh 9 0.00178700 24.88 Rider 67 Cinergy Merger Credit 13,920 kWh 0.00050000cr 6.96cr Rider 68 Midwest Ind Sys Oper Adj 13,920 kWh 0.00097100 13.52 Rider 70 Reliability Adjustment 13,920 kWh 0.00035200 4.90 Rider 71 Clean Coal Adjustment 13,920 kWh $0.00369500 51.43 $1,069.35 F YTotal Current E e1 otrrcnCharges 1,069.35 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOLU Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage 104 Lighting Maint Charge 3.21 Nov 23 Dec 27 Lighting Equip Charge 8.95 34 Days Energy Charge 4.72 Rider 60 Fuel Adjustment 1.58 Rider 61 Coal Gasification Adj 0.01 Rider 62 Pollution Cntl Adj 0.01 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.01 cr Rider 68 Midwest Ind Sys Oper Adj Rider 70 Reliability Adjustment Rider 71 Clean Coal Adjustment 0.01 18.51 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.22 Nov 23 Dec 27 Rider 61 Coal Gasification Adj 0.10 N 2 s Rider 62 Pollution Cntl Adj 0.10 Days 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.10 7.65 -r 26.16 9 otal�Gur e n t�OL s Charge �k Duke To view the back of your bill, please click or go to Energy® www.duke- Pape 3 of 3 x &V icAMA W4 Ntfnt r -214 Aff w, Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 r� Calculations based on most recent 12 month history Total Usage 116,745 Average Usage 9,729 DEC JAN FEE MAR APR MAY JUN JUL AUG SEP OC Nov DEC Electric 18,36C 15,480 8,92 5,817 6,024 7,624 6,864 5,344 5,264 7,864 14,104 Duke To view the back of your bill, please click or go to E li ergy. wwvv duke- enerEsy comJindianaJbiilin /back of bill.asp Page 1 of 2 NameSer�rtce Adeiress ,k,- Far Inquirres Cal! a�'� Acctu t hiumber�� Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Mafl Payments To,� ���Accc�un "k #Infor€�iai►o�r�� PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 Next meter reading Jan 18, 2012 Mete���Nu ber Pro To,��, x P�rmousxP�sent� fl�huf�, �ff�sa >ar ���f�, Elec 104856636 Nov 15 Dec 16 31 24402 26375 1 1,973 0.00 l✓lectr�c C;ommercral r GurrQCilli__g Usage 1,973 kWh Amt Due Previous Bill 44.81 Duke Energy Rate CSNO 203,30 Payment(s) Received 44.81 cr Current Electric Charges 203.0 Balance Forward .00 Current Electric Charges 203.30 Current Amount Due 203.30 OEC 19 2011 Average Cost: 0.1030 per kWh Jan 9, 2012 203.30 P Duke To view the back of your bill, please click or go to Energy& www, duke- energy.com /indiana /billing /back- of- bill.asp Page 2 of 2 �SiCeAdtlt5' w x N� �3 4 a.. .��Accnur�tx+funber Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead IME F.. s�l�11# of tt oiC�tttnGharges� N Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,973 Energy Charge 300 kWh 0.08240900 24.72 Nov 15 Dec 16 700 kWh 0.07287300 51.01 31 Days 973 kWh 0.06169600 60.03 Rider 60 Fuel Adjustment 1,973 kWh 9 0.01521600 30.02 Rider 61 Coal Gasilication Adj 1,973 kWh 0.00444700 8.77 Rider 62 Pollution Cntl Adj 1,973 kWh 0.00427000 8.42 Rider 63 Emission Allowance 1,973 kWh 9 0.00030300 0.60 Rider 66 DSM Ongoing 1,973 kWh 0.00021600 0.43 Rider 67 Cinergy Merger Credit 1,973 kWh 0.00053800cr 1.06cr Rider 68 Midwest Ind Sys Oper Adj 1,973 kWh 9 0.00108100 2.13 Rider 70 Reliability Adjustment 1,973 kWh 0.00039800 0.79 Rider 71 Clean Coal Adjustment 1,973 kWh 0.00407500 8.04 203.30 M V Ot21I �'iUP1Al1 w0—cfiij hwrg 203.30 4w kWh Electric Usage 3,000 2,400 1.200 600 D N4 M 7 J Calculations based on most recent 12 month history Total Usage 12,873 Average Usage 1,073 DE JAN FE MAR APR MAY JUN JUL AUG SEP OG NOV DEC ElectrlC 2,381 2,99 2,86 2,128 1,68 54 96 23 17 26 207 318 1,973 Duke To view the back of your bill, please click or go to Energy® www,duke-energy.cot-n/india Page 1 of 2 NatrrelServ,ce�Addres9 s For tnqu,nes�Ca11 account tdurnber Y Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 3190- 3277 -01 -0 Ma,l Payments v u# Int ro matron PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec t7, 2011 Charlotte NC 28201 -1326 Last payment received Nov 28 VflutdWLi UL FCurrent�B,ll,n Qty 1 Usage 78 kWh Amt Due Previous Bill 9.83 Duke Energy Payment(s) Received 9.83cr 1 Rate SOL 9.83 Balance Forward X00 Current OL Charges 9.83 Current OL Charges 9.83 Current Amount Due 9. 3 X' ��Ex a lana ,on ofCurrent Charges� Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 1.19 Nov 15 Dec 16 Rider 61 Coal Gasification Adj 0.10 31 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.10 9.83 WT. tal Cur ent OL Ct►arg s k 9.83 Jan 9, 2012 9.83 Duke To view the back of your bill, please click or go to Energy® www duke- energy.corn /indiana /billing /back -of- bill.asp Page 2 of 2 IV1 8 x r T V Yy .S$r1FICA4$ a ACI1i17�I1f 75 �'�x? FF Carmel Clay Parks Recreation 3190- 3277 -01 -0 k1Nh Electric Usage loo 60 60 40 20 o J NI M J f Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 €?E JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC Electric 7e 78 7e 78 7e 711 78 7e 78 DlulCe To view the back of your bill, please click or go to Ens a www. duke- energv.com /indiana /billing /back- of- bill.asp Page 1 of 2 Na a l5ervtce Adrir�ss Far Ingurrre9 a Acctwnt t�utttl�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 WH a Y xo cry, QSC n <a� I�tail�Payments Tom AccouEt Informat►c�n N^ PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2011 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Jan 30, 2012 z Meerumber From To Days �Prevr ©us =Present Multt iu Usage Elec 106906084 Nov 30 Dec 29 29 43642 44660 1 1,018 OAO ctrrc... Commercial °Current�Brlpn Usage- 1,018 kWh Amt Due Previous Bill 86.78 Duke Energy Rate CSNO 116.25 Payment(s) Received 86.78 Current Electric Charges T1 6.25 Balance Forward 0.00 Current Electric Charges 116.25 Current Amount Due 116.25 �WX J AN 0 3 2012 BY: Average Cost: 0.1142 per kWh tan 23, 2012 116.25 Duke To view the back of your bill, please click or go to Energy www. duke- energy.co n /indiana /billing /back -of -bill asp Page 2 of 2 I�rtte 'ervfee Ad r >eSS y AC�i Ntar6er I. City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 m r Eacplana Curr66fiGharge� Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,018 Energy Charge 300 kWh 0.08240900 24.72 Nov 30 Dec 29 700 kWh 0.07287300 51.01 29 Days 18 kWh 0.06169600 1.11 Rider 60 Fuel Adjustment 1,018 kWh 0.01521600 15.49 Rider 61 Coal Gasification Adj 1,018 kWh 0.00444700 4.53 Rider 62 Pollution Cntl Adj 1,018 kWh 9 0.00427000 4.35 Rider 63 Emission Allowance 1,018 kWh 0.00030300 0.31 Rider 66 DSM Ongoing 1,018 kWh 0.00021600 0.22 Rider 67 Cinergy Merger Credit 1,018 kWh 0.00053800cr 0.55cr Rider 68 Midwest Ind Sys Oper Adj 1,018 kWh 0.00108100 1.10 Rider 70 Reliability Adjustment 1,018 kWh 0.00039800 0.41 Ride+ 71 Clean Coal Adjustment 1,018 kWh 0.00407500 4.15 11625 T to Gurreiir iee #i --0,b rg s $116.25 kWh Electric Usage 1,500 1,200 R 900 600 300 J M d M J J Calculations teased on most recent 12 month history Total Usage 11.008 Average Usage 992 DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 1,29 1,08 1,001 1,061 1,112 1,08 852 981 1,037 1,026 922 728 1,018 Duke To view the back of your bill, please click or go to Energy. www• duke- energy.coi /biiling /back- of- bill.asp Page 1 of 2 Name l5ervice Add ess��For lrlqurrres Ca11Acaount 1Vumb Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Y Mai1�Pa ments�7a�� Account�informat n zh F PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 Next meter reading Jan 26, 2012 R adr at 3 MftReading' �Meter��hlumber��From, ��To,� D�y �r�errrous Present tVliuttt #Jsage 1�W Elec 106140615 Nov 23 Dec 27 34 53658 54271 1 613 0.00 .Eleetrrc'�Gomm "ercaa 149� �CurretifxBtlhn Usage- 613 kWh Amt Due Previous Bill 61.48 Duke Energy Rate CSNO 75.00 Payrnent (s) Received 61.48cr Current Electric Charges $1500 Balance Forward Current Electric Charges 75.00 Current Amount Due 579M DEC 2 9 1011 BY: rQ e'Det Amount slue Average Cost: 0.1223 per kWh Jan 19, 2012 75.00 P Duke To view the back of your bill, please click or go to Energy® www.duke-energv.com/indiana/billinglback-of-biL s Page 2 of 2 �n!s Y. F. h .F.. 2i..y y0(���d.')A".lk~rvkFx X .xr'''1 �ti2h� +EYl�' )NH:.✓S Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 `��Exlanatr�nntaGurren'f Charges x 4» Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 613 Energy Charge 300 kWh 0.08240900 24.72 Nov 23 Dec 27 313 kWh 0.07287300 22.81 34 Days Rider 60 Fuel Adjustment 613 kWh 0.01521600 9.33 Rider 61 Coal Gasification Adj 613 kWh 0.00444700 2.73 Rider 62 Pollution Cntl Adj 613 kWh 0.00427000 2.62 Rider 63 Emission Allowance 613 kWh 0.00030300 0.19 Rider 66 DSM Ongoing 613 kWh 0.00021600 0.13 Rider 67 Cinergy Merger Credit 613 kWh 0.00053800cr 0.33cr Rider 68 Midwest Ind Sys Oper Adj 613 kWh 0.00108100 0.66 Rider 70 Reliability Adjustment 613 kWh 0.00039800 0.24 Rider 71 Clean Coal Adjustment 613 kWh 0.00407500 2.50 75.00 ;T faiuretlectrtaz*whargs 75.00 kWh Electric Usage 1,500 1,200 900 600 300 0 "�MM l Calculations based on most recent 12 month history Total Usage 9,423 Average Usage 785 DE JAN FE MAR AP MAY JUN I JUL AUG SEP OC NOV DEC Electric 99 854 80 821 896 59 52 1,019 926 1,063 819 481 613 P b Duke To view the back of your bill, please click or go to Energy® www.duke-energv.com/indiana/bil1ine/back-of-bil[.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/11 0600 3660 -01 -8 Monon Greenwa Tunnel lights 30 -Nov 263.15 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 2 -Dec 5710 3301 -01 -9 Wow Park 6310 131st St E 8 -Dec 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 12/30/11 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 30 -Nov 323.34 12/28/11 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Nov 157.51 12130/11 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Nov in 41 12/28/11 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Nov 1,095.51 12/17/11 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 16 -Nov 203.30 12/17/11 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 16 -Nov 9.83 12/30/11 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 2-Dec 116.25 12/28/11 1550- 3287 -01-0 Meeting house 1507 116th St. E 28 -Nov 75.00 TOTAL 2,254.30 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 2,254.30 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 263.15 1 hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 0990 3736 -01 -9 4348000 323.34 received except 1125 5260- 3287 -01 -0 4348000 157.51 1125 3890- 3290 -02 -9 4348000 10.41 1125 4260- 3287 -01 -5 4348000 1,095.51 1125 1310 3278 -01 -0 4348000 203.30 1125 3190 3277 -01 -0 4348000 9.83 3 -Jan 2012 1125 1660- 3622 -01 -8 4348000 116.25 1125 1550- 3287 -01 -0 4348000 75.00 Signature 2,254.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund _,LEAxcpenURw`xszop PORTION WITH YOUR PAYMENT Page of City CVCarmel Duke Energy 1'800-774-1203 9110'3050-02-8 Carmel Utilities For Account Services please contact Carmel Water Works B& Group a/ Ex|4444 114G8 Wood Creek Dr Carmel |N48O33 PO Box 1325 Payments after Doc u7 not included Bill prepared on Dec x7.0011 Charlotte NC282O1 1326 Last payment received Dec oy Next meter reading Jan e5.eo/u Mete' 4.46 !i�vreseH Box 106838238 Nov 22 Dec 22 30 24875 25315 1 440 188 Usage 440 kWh Amt Due Previous Bill $52.70 Duke Energy Rate SWP $60.50 Payment(s) Received 52.70cr Current Electric Charges �6 Balance Forward 0.00 Current Electric Charges 60.50 Current Amount Due CD Cr ID -0 MOIJ Ave,agoCuwt: $01375 pw,kVVh Jan 18, 2012 $60.50 �5 DukeEneray. 2.558-01-00-002/166-0001-00.30,113 visit us at www.duke-energy.com PLEASE RETURN THE 1 OP PORTIONVITH YOUR PAYMEM Page 1 Of 1 fUame 1S er vtce Addras Fortin utnea Call Account fYumper q 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 Mail Payments To Account nformatron PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28, 2011 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 26, 2012 Reading Date Meter Reading Actuat Meter Number From Tn Days ►?rewous Present Multi usage kW Elec 077707179 Nov 23 Dec 27 34 92583 92810 1 227 0.00 Etectrtc= Gainmercial; Current Billm Usage 227 kWh Amt Due Previous Bill 29.64 Duke Energy Rate CSNO 34.81 Payment(s) Received 29.64 Current Electric Charges 34.81 Balance Forward 0.00 Current Electric Charges 34.81 Current Amount Due 34.81 T a 0 0 0 0 d 6 cD a N N ..._._.....c+.^.. I........... Due Date A. mount Due;':::;< Average Cost: 0.1533 per kWh Jan 19, 2012 34.81 ®ukeEnergy® 2559- 0i -00- 0000,11,1- uou1- 000630 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelServrce Address Fot lr�gra�nes Call ;:::>Accou►! Nurn rer City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ext 4444 ;Marl Raymenis To Ac.count,lr forma #ion PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28, 2011 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 26, 2012 Readmg Date Meter Reading Actuat .Meter Number From To bays' Previous Present Multi Usage kW Elec 105004776 Nov 23 Dec 27 34 54204 54540 1 336 1.16 Etectrrc:.:Gommercral Current 8ilhn Usage 336 kWh Amt Due Previous Bill 43.71 Duke Energy Rate SWP 49.98 Payment(s) Received 43.71 Current Electric Charges 49.98 Balance Forward 0.00 Current Electric Charges 49.98 Current Amount Due 49.98 a 0 CD 0 0 0 v Q a v a Due Date Amount Due Average Cost: 0.1488 per kWh Jan 19, 2012 49.98 ®ukeEnergy 2559- ui oo liuooa3r- oual oouu653 www.duke-energy.com visit us at www.duke -ener com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 !Name JService Add For IInquiries:. all; Accau.n! Rum—er 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 !Marl Pavmentsfio Account!Informatton PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28, 2011 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 26, 2012 Reading Date Meter Reading Actual Meter Number �rnm To Days previous f� resent. Multi Usage 4c1N Elec 106943331 Nov 23 Dec 27 34 25191 25877 160 109,760 340.80 Efactrtc. Gommerctal;.. Current<&iilrn Usage 109,760 kWh Amt Due Previous Bill 5,830.53 Duke Energy Rate SWP 7,637.01 Payment(s) Received 3,968.94 Current Electric Charges $7,637.01 Balance Forward 1,861.59 Current Electric Charges 7,637 Current Amount Due $9,498.60 CD V \W a 0 0 0 W Cr a 0 Due Date. Amr unt Due. Average Cost: 0.0696 per kWh Jan 19, 2012 9,498.60 D ukeEnergy® 2559 u1 -00- 0000405 0001- 0000b21 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lServlce address !*oranquJr. Cail Account Number City Of Carmel Duke Energy 1 -500- 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 B I Group at Ext 4444 Mail Rayments To A...... !Informat on PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28, 2011 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 26, 2012 Readrng pate Meter Reading Actual Aifeter Number From o bays Previous present. Multi usage kW: Elec 108051372 Nov 23 Dec 27 34 1 3 80 160 8.80 Electrtc...Gom►nercral cuerent :Billrn Usage 160 kWh Amt Due Previous Bill 24.10 Duke Energy Rate SWP 32.17 Payment(s) Received 24.10 Current Electric Charges 32.17 Balance Forward 0.00 Current Electric Charges 32.17 Current Amount Due 32.17 CD Q 0 CD 0 0 v Q CD a 0 X Due.Date Amount Due Average Cost: 0.2011 per kWh Jan 19, 2012 32.17 DukeEnergy® 25s9- uo- 000049 0001- oouo visit us at www.duke- energy.com DukeEnergy® Pa e2of2 r Name Ser a Add ess Account f. urn. efi City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Expianatron of Current Charges i Electric Duke Energy Meter 108051372 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 160 Energy Charge Demand Read 00.11 160 kWh 0.07600000 12.16 Power Factor 37.1 °i Rider 60 Fuel Adjustment 160 kWh 0.01521600 2.43 Nov 23 Dec 27 Rider 61 Coal Gasification Adj 34 Days 160 kWh 0.00320100 0.51 Rider 62 Pollution Cntl Adj 160 kWh 0.00294600 0.47 Rider 63 Emission Allowance 160 kWtY 0:00030,00 0.05 Rider 67 Cinergy Merger Credit 160 kWh 0.00029000cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 160 kWh 0.00063600 0.10 Rider 70 Reliability Adjustment 160 kWh 0.00027600 0.04 Rider 71 Clean Coal Adjustment 160 kWh 0.00284700 0.46 32.17 Total Current Ele Char ctnc ger 32.17 kWh Electric Usage 400 320 240 1:0_ 0 T A Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 '°DEC JAN MA A.R'—MAY UNI JUC AU sEP OCT DEC Electric 160 go B 400 32 BO 90 160 (D a O 7 (D O O N O' (D v m r' DukeEnergy® visit us at www.duke energy.com 2559 -0 I -UO- -0000496 0002 -(1Ul )0729 VOUCHER 116509 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 $7,637.01 12�0 0(210 Q1.1 X50, b3 32.17 515b37$7v32, 3411 7zno3,2 -8 01 `1 `(f I I I D 3C) X'e if)-5b Voucher Total may' 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 12/30/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 4110305002( $7,637.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name 1Serwce Address Forinqutrtes Cafl Account Numbec City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Exl 4444 Carmel IN 46032 Mail P,aymertts Ta Account fnfarmaton PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17, 2011 Charlotte NC 28201 -1326 Last paym9nt received Dec 09 Next meter reading Jan 18, 2012 Reading Date AAetsr Reading Actiaat Meter Number From Tq Days Previous Present Multi Usage kW Elec 106960197 Nov 15 Dec 16 31 11817 12129 40 12,480 30.80 >Efectr►c: GvmnerctaG? Current B'itlrn Usage 12,480 kWh 30.80 kW Amt Due Previous Bill 948.67 8.70 kVar Payment(s) Received 948.67 Duke Energy Rate HSNO 1,036.19 Balance Forward 0.00 Current Electric Charges $1,036.19 Current Electric Charges 1,036.19 Current Amount Due $1,036.19 C CL 0 m n v Q m a W m :Due:Da�e Amount Uue Average Cost: 0.0830 per kWh Jan 9, 2012 1,036.19 r DukeEnergy. zsrs- 0I- 00- 0000'Js -pool- 000990 visit us at www.duke- energy.com ®ukeEnerg►y® Pa e2of2 Name Servlc� gddress Account Numa�er City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 xpfanattora of Current Charges Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 12,480 Demand Charge Demand Read 00.77 30.80 kW 14.06000000 433.05 Actual kW 30.80 Energy Charge Billed Kvar 8.70 12,480 kWh 0.01683000 210.04 Power Factor 9 6. 1 i KVAR Charge 8.70 Kvar 0.24000000 2.09 Nov 15 Dec 16 Rider 60 Fuel Adjustment 31 Days 12,480 kWh 0.01521600 189.90 Rider 61 Coal Gasification Adj 30.80`KW `Ca 1:91436100 58:9fi Rider 62 Pollution Cntl Adj 30.80 kW 1.82679500 56.27 Rider 63 Emission Allowance 12,480 kWh 0.00030300 3.78 Rider 66 DSM Ongoing 12,480 kWh 0.00021600 2.70 Rider 67 Cinergy Merger Credit 12,480 kWh 0.00029700cr 3.71cr Rider 68 Midwest Ind Sys Oper Adj 12,480 kWh 0.00078000 9.73 Rider 70 Reliability Adjustment 12,480 kWh 0.00035700 4.46 Rider 71 Clean Coal Adjustment 30.80 kW 1.75067600 53.92 1,036.19 Total Currentlectnc Ghargss 1,036.19 kWh Electric Usage 20,000 16,000 12,000 8,000- 4,000-- 0-- Calculations based on most recent 12 month history total Usage 149,120 hverage Usage 12,427 i DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 13,440 14,92 11,960 9,960 9,600 10,64 12,24 14,76 15,72 13,800 12,040 1 0,80C 12,480 CD CL 0 CD n n Q CD a v n ID r Dul eEnergy® visit us at www.duke energy.com ZS %5- O1-0U- UU0U793- 0007- U0UU991 VOUCHER NO. WARRAN NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,036.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1 4160 3278 -01 -0 I 43- 480.00 I $1,036.19 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 .IAN 4 2012 .n 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 46 $1,036.19 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer