The URL can be used to link to this page

205369 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po aox 1326 CHECK AMOUNT: $17,604.04 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205369 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 221.71 51603293022 1110 4348000 3,804.46 63003299017 1120 4348000 131.60 39603050014 1125 4348000 323.34 09903736019 1125 4348000 137.76 16503050017 1125 4348000 14.35 57103301019 1125 4348000 41.82 74703295014 1205 4348000 80.47 02003291084 1205 4348000 28.30 03303568017 1205 4348000 1,140.65 04003299010 1205 4348000 9.40 05303709012 1205 4348000 41.00 07003295030 1205 4348000 114.54 12003291020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $17,604.04 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205369 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 158.33 22003291069 1205 4348000 140.21 54903294020 1205 4348000 15.00 64303709019 1205 4348000 286.15 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 250.12 74303709014 1205 4348000 48.33 83003299018 1205 4348000 235.57 84303572014 1205 4348000 4,722.56 89003050018 1205 4348000 19.49 91003291060 1205 4348000 9.40 92903642019 1207 4348000 128.19 55803643015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $17,604.04 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205369 l SUM GO CHECK DATE: 1/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 30.61 08103666016 2201 4348000 28.15 47103666011 2201 4348000 32.10 53403658010 2201 4348000 7.52 53403669012 2201 4348000 43.40 58003685010 2201 4348000 156.81 67403639025 2201 4348000 53.92 70903701011 2201 4348000 439.56 71803733010 2201 4348000 62.61 78103704013 2201 4348000 112.90 78203692012 2201 4348000 91.94 85103650017 2201 4348000 75.14 91303727014 2201 4348000 41.66 96103702019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 t ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $17,604.04 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205369 CHECK DATE: 111 712 01 2 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 105.92 98203692013 601 5023990 137.54 46303531033 601 5023990 366.10 55403518041. 601 5023990 108.99 66303531034 651 5023990 51.49 02103050033 651 5023990 95.26 04403685025 651 5023990 27.82 08103292019 651 5023990 43.30 14203299010 651 5023990 89.43 26003291013 651 5023990 24.54 28303303016 651 5023990 25.50 42103050027 651 5023990 238.99 42303301016 651 5023990 137.53 46303531033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $17,604.44 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205369 CHECK DATE: 111712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 366.10 55403518041 651 5023990 108.98 66303531034 920 4239099 24.05 91603302040 1115 84350900 27696 1,940.55 09403299011 920 4239099 414.08 23003707016 PLEASE RE'I dh THE TOF PZ)Rn.)fv vun ?AYW ES Page 1 of 1 Name;IS, rvice Address Fprinqutr�es Ca11 Accoutnt Number 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 unt 'forma Mail Payments Tv Acca In lion 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 Reading pate Meter Readthg Actual Meier Numberinm 70 pays prevrous Present Mutt► Usage kW Elec 034260015 Nov 29 Dec 29 30 81616 82321 1 705 0.00 Efectrtc:= Gammercral. Gurrent,B'itlm Usage 705 kWh Amt Due Previous Bill 19.62 Duke Energy Rate RSNO 80.47 Payment(s) Received 19.62 Current Electric Charges 80.47 Balance Forward 0.00 Current Electric Charges 80.47 Current Amount Due 80.47 JAN 17 2012 i 0 CD n By n v cu m m Due�Jate ArM.ount::Uue: Average Cost: 0.1141 per kWh Jan 23, 2012 80.47 r DukeEnergy® zsvi- oo-0000zsu-ooui- ooixzsi visit us at www.duke energy.com I of 1 Name lServtce Addrsss Foranqutnes Ca11 Account {Number City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Matl Payments To ACc;ount Information. 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 �xx Readtng Uate Meter Readtng Actua# M eter dumber From fir. Days Previous Present Multr Usage kW Elec 093882168 Nov 29 Dec 29 30 26621 26703 1 82 0.00 Com...... aL CurrenV.8iiltn Usage 82 kWh Amt Due Previous Bill 21.34 Duke Energy Rate RSNO 19.49 Payment(s) Received 21.34 Current Electric Charges 19.49 Balance Forward 0.00 Current Electric Charges 19.49 Current Amount Due 19.49 JAN 1 7 2012 ID Q 0 By v CT CD Que Date Amount Due Average Cost: 0.2377 per kWh Jan 23, 2012 19.49 r DukeEnergy® 2561 00002>8 0001 0000265 visit us at www.duke- energy.com PL' EASE RE ruFUV'Ri=P'06F i r6N- wn- RYuUR- PAYMEaT Page 1 of 1 Name lServrce Address For >In utrres Call Accown! Number City Of Carmel Duke Energy 1 -800- 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Pa :menis To Account nformat�on. 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 Reading. Date Meter:Readtrig Actuat Meter Number From Toi Days Previous Present f1AuJtG Usage kW Elec 087343093 Nov 29 Dec 29 30 29328 31038 1 1,710 0.00 Elactr�c >Com►nercral Current :Billin Usage 1,710 kWh Amt Due Previous Bill 115.34 Duke Energy Rate RSNO 158.33 Payment(s) Received 115.34 Current Electric Charges $158.33 Balance Forward 0.00 Current Electric Charges 158433 Current Amount Due $158.33 CD o Q a a JAN 17 2012 0 By 1 0 Due:Date Amount_Due Average Cost: 0.0926 per kWh Jan 23, 2012 158.33 P m ®ukeEnergy® 2561 01 0000153 u0oi- ou00260 visit us at www.duke- energy.com PLEASE RETURN THE TOP RORTI U WITH YOUR PAYMUIT 4 Page 1 of 1 .Name /Service Address For lnqutries Catl Account Numtet 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 Payments Tv Acc..ount Information 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 Reading Date Meter Reading Actuaf Meter Number Frnm fio Days Previous present Multi Usage k1N Elec 087316526 Nov 29 Dec 29 30 81123 82246 1 1,123 0.00 Etectrrc Commercial:;: Gurrent!B'iilrn Usage 1,123 kWh Amt Due Previous Bill 48.18 Duke Energy Rate RSNO 114.54 Payment(s) Received 48.18 Current Electric Charges $114.54 Balance Forward 0.00 Current Electric Charges 114.54 Current Amount Due $114.54 D Q JAN 17 2012 1 ID a B y Due.Date Amount.:Due: Average Cost: 0.1020 per kWh Jan 23, 2012 $114.54 r ®ukeEnergy® 2561- u1 -u0- 00002 5 2 -0001- 2 59 visit us at www.duke- energy.com PLEASE RETURN THE OP POR TUN WITH YOGH PAYMENT Page 1 of 1 Name lS rvtc Address Far I:nqutnes Call Accaun! Number I City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Mall Payments Ta AGCQUnt Information PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 01 2012 Reading Date neater Readtg Actual Meter Number From Ta nays t?revrans Present Mutts Usage ktN Elec 023414695 Dec 01 Jan 03 33 92224 93462 1 1,238 0.00 Electrtc=Gommerctal Current Bi lin Usage 1,238 kWh Amt Due Previous Bill 210.71 Duke Energy Rate CSNO 140.21 Payment(s) Received 210.71 cr Current Electric Charges 140.21 Balance Forward 0.00 Current Electric Charges 140.21 Current Amount Due $140.21 D Q JAN 17 2012 a By CD L ,v a ....I....................._.... .........;Due;.Date: Amonnt.Due::_.... Average Cost: 0.1133 per kWh Jan 26, 2012 $140.21 r DukeEnergy® 230:1 01 0000062 0001 0000162 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name JS*rvtce Address For l.nqutrtes Catl Account Number 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 Mail Payments Td Account Information PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 <Qutdvdr Lt httn' t�l Current Bitl►n Qty 2 Usage 521 kWh Amt Due Previous Bill 39.36 Duke Energy Payment(s) Received 39.36 2 Rate SOL 41.00 Balance Forward 0.00 Current OL Charges 41.00 Current OL Charges 41.00 Current Amount Due 41.00 Fy 7 j CD CD Due.Date Amount Dus Jan 26, 2012 41.00 D ukeEnergy® 2.03- 111 -uo- 00 3 1 42 1 100 1- ou3aszs visit us at www.duke energy.com PLEASE REIURN THE'IOP PiikTION'WITH YOUR PAYMENT Page 1 of 1 Name re$$ For ingyuies CaII Accawn.! Number 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 Mail Payments To Account nformatron PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 01, 2012 Reading Date Meter Readtg Actual Meter Number Frcim To Days Prevmus Present fr9ulir Usage k1N Elec 093557882 Dec 01 Dec 02 1 3 E 3 1 0 0.00 Elec 093557992' Dec 02 Jan 03 32 3 3 1 0 0.00 New Meter ;Electric:= :.:CammerciaF: current Bitltn Usage 0 kWh Aml 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 CD CL JAN 17 2012 CD By w Q CD a w a m Due Date Amount.Due Jan 26, 2012 9.40 D ukeEnergy® 2 iu3- 01- 00.0000059.000 1- u0001 59 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ame lServide Address l:oranquti es Call! Account fVum ec 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 Mail Ra mertts Y To Account!Information PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 01, 2012 Reading pate Meter Reading Actual Meter Number Frgm To Days Previous Present fJJultr IJsege kW. Elec 108013450 Dec 01 Jan 03 33 11165 13587 1 2,422 5.24 Flee #rrc:: Commercial Current Biflrn Usage 2,422 kWh 0.00 kVar Amt Due Previous Bill 198.91 Duke Energy Rate LSNO 250.12 Payment(s) Received 198.91 Current Electric Charges 250.12 Balance Forward 0.00 Current Electric Charges 250.12 Current Amount Due 250.12 o Qa JAN 17 2012 a BY CD v 6 (D N cD Due Date Amount Due Average Cost: 0.1033 per kWh Jan 26, 2012 250.12 ®ukeEnergy® 2 ti 0000063 0001 0000163 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tS rv�ce Address For In uttaes CaiF Account Numoai'> e 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 Mail Rayments t_o Account Infarmatron PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 02, 2012 Reading Hate Meter Reading Actua[ Meter Number From Ta Days frev�ngs Present Multi Usag kW Elec 108013451 Dec 02 Jan 04 33 789 789 1 0 0.00 ....I...................._..... Electrfc .CommerciaF Current: B:iflin Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 D 4 3 JAN 17 2012 1 Q 0 0j By CT CD w w a m Due Date:» AmountV ue Jan 27, 2012 15.00 D ukeEnergy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name IServic0Addreas 1~or.hlqutnes Cail Accoutnt fYumer 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 Mai Payments To Account lnformatrwn PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 1326 Last payment received Dec 28 Next meter reading Feb 03, 2012 Re.admg [late Meter Reading Actual Meter Number Erom 70 pays Previous Present AAultr Usage k1N: Elec 097641616 Dec 05 Jan 05 31 77719 78061 1 342 0.00 Elect�rc> :Consmerctal Gurrent;'Billrn Usage 342 kWh Amt Due Previous Bill 48.29 Duke Energy Rate CSNO 48.33 Payment(s) Received 48.29 Current Electric Charges 48.33 Balance Forward 0.00 Current Electric Charges 48.33 Current Amount Due 48.33 D Q JAN 17 2012 CL 0 By CD d _...I.._.... Due::Dafe:::::; Amount:f3ue:.:.:..: Average Cost: 0.1413 per kWh Jan 30, 2012 48.33 P a h DukeEnergy. 2305- ol.00- uuuu8i5- 00u1- 0001086 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelServ�cs:Add)ilss i*or Ingratnet Catl Accoun! IVum ;!er. 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 Ext 4444 ;Marl Pa` menu Ta Account liitormation PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 03, 2012 Reading t]ate Meter Reading Actyai Metew :Number Eramo Days Previous present Multi Usage kW Elec 106864082 Dec 05 Jan 05 31 23514 23882 1 368 0.00 flectrtc :Gorrimercral? Curren3 Bilhn Usage 368 kWh Amt Due Previous Bill 28.15 Duke Energy Rate SMLC 28.30 Payment(s) Received 28.15 Current Electric Charges 28.30 Balance Forward 0.00 Current Electric Charges 28.30 Current Amount Due 28.30 D Q JAN 17 2012 1 By 0 n d Q m a d a m Due:Date Amount.:Due. Average Cost: 0.0769 per kWh Jan 30, 2012 28.30 P h r DukeEne gy. 305- 01 -00- 0000840 0001 0001051 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Namt3 S.ervtce:Addreas >'or Ingurrles CAII: Account Number City Of Carmel Duke Energy 1- 800 521 -2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 Mail Payrents To Account nforma #ton PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 03, 2012 Readmg;I? ate Meter Reading Actual Meier Number From 7o Days Prevsous Present Mutts Usage kV1/ Elec 106835834 Dec 05 Jan 05 31 53961 56210 1 2,249 0.00 Etectcie. CommeratAli Cu�rentBtthn Usage 2,249 kWh Amt Due Previous Bill 147.87 Duke Energy Rate CSNO 235.57 Payment(s) Received 147.87 Current Electric Charges 235.57 Balance Forward 0.00 Current Electric Charges 235.57 Current Amount Due 235.57 o Laa JAN 17 2012 o By CD CF v W Due,Date Amount:DUa.:...:.:> Average Cost: 0.1047 per kWh Jan 30, 2012 235.57 D ukeEnergy® 1305-01- 8-0001-0011089 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name JS�ruace Address f:prinquiries Ca {I Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Marl Payments To Account nformaitvn PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 03, 2012 Date Meter Reading Actual Reading fuleter Number From To Days Previous Present Mulit Usage fr1N Elec 104896219 Dec 05 Jan 05 31 2456 2456 1 0 0.00 I ..........._..._............._I Electric.,' Commercial Ci rrent: 8illm Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 p z CD JAN 17 2012 O B y w Q m a w a m Que: Date:.`_:: _Amount Due::::::::: Jan 30, 2012 9.40 D ukeEnergy® r305- 0 l- uu- uouuan1- 000 1 -000IIP92 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name ESarvics Address For Inqulras Catl Account Number 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 1 Group at Ext 4444 ;MAK Payments To Account Information PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 03, 2012 Reading fate Maur Reading Aetuaf Meter :Number From To Days prev►ous present Mutt[ Usage k1N. Elec 104204028 Dec 05 Jan 05 31 44986 45161 300 52,500 183.00 4Etectr "rc Commercial GurrentBitl[n Usage 52,500 kWh 183.00 kW Amt Due Previous Bill 4,151.14 Duke Energy Rate LSN2 4,722.56 Payment(s) Received 4,151.14 Current Electric Charges 4,722.56 Balance Forward 0.00 Current Electric Charges 4,722.56 Current Amount Due $4,722.56 D JAN 17 2012 CD a By n n v m a a m Due Da a Amqunt'D Average Cost: 0.0900 per kWh Jan 30, 2012 4,722.56 P OD DukeEnewgy® 2305 -1)i -1)u- 0001)/50 0001 u0009-19 visit us at www.duke- energy.com r ®ukeEnergy® Page 2 of 2 Name.:'> Service Address. :Account.Numtaec City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 Eacplanatron of Current Gf►ar;es Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 52,500 Demand Charge Demand Read 00.61 183.00 kW 12.00000000 2,196.00 Actual kW 183.00 Energy Charge Power Factor- 88.3% 52,500 kWh 0.01663000 873.08 Rider 60 Fuel Adjustment Dec 05 Jan 05 52,500 kWh 0.01837500 964.69 31 Days Rider 61 Coal Gasification Adj 52,500 kWh 0.00369300 193.88 Rider 62 Pollution Cntl Adj 52,500 kWh 0.00349400 1 83.44 Rider 63 Emission Allowance 52,500 kWh 0.00030300 15.91 Rider 66 DSM Ongoing 52,500 kWh 0.00021600 11.34 Rider 67 Cinergy Merger Credit 52,500 kWh 0.00034100cr 17.90cr Rider 68 Midwest Ind Sys Oper Adj 52,500 kWh 0.00073900 38.80 Rider 70 Reliability Adjustment 52,500 kWh 0.00030400 15.96 Rider 71 Clean Coal Adjustment 52,500 kWh 0.00328300 172.36 4,722.56 Total Current Electnc Charges 4,722.56 kWh Electric Usage 150,000 120,000 90,000 60,000 30.000 0-- Calculations based on most recent 12 month history Average Usage 80,450 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 110,40 113,100 81,00 72,600 74,70 92,700 90,300 95,400 94,800 88,200 60,300 49,600 52,500 'Gd m CL 0 m n n iu 6 m tV a (D D ukeEnergy® visit us at www.duke energy.com .l3r�i 01- 000 ASjou3ayna PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelServ�ce Address Forartc{utres Catl Accawrtt 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 Matl Payments To Account lrformation PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 03, 2012 Reading Uate Meter Reading Actual. Meter Number From To pays prewau ul s Present Mti Usage kV4/. Elec 104156671 Dec 05 Jan 05 31 3421 3421 1 0 0.00 Electric Commercial Current B'itltn 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 E 7 2012 0 n CT v Due Dat+3 Amount Due Jan 30, 2012 9.40 ®ukeEnergy® visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ?dame lSerw ess poi Inquiries.. Catl Account Num aer City Of Carmel Duke Energy 1- 800 521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 Marl Payments To Account'Infartna. #ion PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 03, 2012 Read1ng 060 Meter t3ead ng Actual Meter Number `rim Co nays f�revrous Present Multi Usage hW Elec 106993187 Dec 05 Jan 05 31 57 57 80 0 0.00 Electric::Gomimercral:> Gurrenf>Bilkn 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 a JAN 17 2012 0 By CD v S Dus Date..:.: Amo D unt ue Jan 30, 2012 9.40 D uk@Energy. 2. 305- 01 -00- 00008118.0001- 0001079 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1SQrv►eg.Address Eor Inquiries Call: Accounf fVumher VX City Of Carmel Duke Energy 1- 800 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 MAR arl Payments To Account rfformatiott PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 03, 2012 Readtng Date Meter R* eading Actuaf ;Meter NumlSer From TQ fhys Prev }oas Present Hula Usage k1N Elec 106997537 Dec 05 Jan 05 31 73928 76930 1 3,002 4.13 Electric Comm Current >B'iihtt Usage 3,002 kWh 1.90 kVar Amt Due Previous Bill 294.27 Duke Energy Rate LSNO 286.15 Payment(s) Received 294.27 Current Electric Charges 286.15 Balance Forward 0.00 Current Electric Charges 286.15 Current Amount Due 286.15 D Q JAN 1 7 2012 CD a 3 By cD Q) Q m W a m Due.Date Amount:Due:: Average Cost: 0.0953 per kWh Jan 30, 2012 286.15 D ukeEnergy. 2305- 01 0000866 0001 0001077 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Dame /Sarvtca:Addrdss For Inquiries Catl Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq y�-j, t For Account Services, please contact Carmel IN 46032 1 n B I Group at Ext 4444 Marl Payments To Account nformation I. PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 03, 2012 Reading Date Meter Reading Actuat Meter Number rnm 70 Days Previous Present Multr IJsa a klN g Elec 108032810 Dec 05 Jan 05 31 2039 2363 40 12,960 24.00 Electric Gommercral:: Current;l3'ilhn Usage 12,960 kWh 1.10 kVar Amt Due Previous Bill 1,295.12 Duke Energy Rate LSN0 1,140.65 Payment(s) Received 1,295.12 Current Electric Charges $1,140.65 Balance Forward 0.00 Current Electric Charges 1,140.65 Current Amount Due $1,140.65 D Q JAN 17 2012 1 o B 6 (D d (D t)ue bate gmount: Due Average Cost: 0.0880 per kWh Jan 30, 2012 1,140.65 D ukeEnergy® 2505- 01- uu- 000O8112 -000 1- 000 10 5 1 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $7,318.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 0200 3291 -08 -4 43- 480.00 $80.47 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 9100 3291 -06 -0 43- 480.00 $19.49 materials or services itemized thereon for 1205 1 2200 3291 -06 9 I 43- 480.00 I $158.33 which charge is made were ordered and 1205 1200 3291 -02 -0 43- 480.00 $114.54 received except 1205 5490 3294 -02 -0 43- 480.00 $140.21 1205 0700 3295 -03 -0 43- 480.00 $41.00 1205 0530 3709 -01 -2 43- 480.00 $9.40 Friday, January 13, 2012 1205 7430 3709 -01 -4 43- 480.00 $250.12 1205 6430 3709 -01 -9 43- 480.00 $15.00 Director, Administration 1205 8300 3299 -01 -8 43- 480.00 $48.33 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)) 01/23/12 0200 3291 -08 -4 $80.47 01/23/12 9100 3291 -06 -0 $19.49 01/23/12 2200 3291 -06 -9 $158.33 01/23/12 1200- 3291 -02 -0 $114.54 01/26/12 5490 3294 -02 -0 $140.21 01/26/12 0700 3295 -03 -0 $41.00 01/26/12 0530 3709 -01 -2 $9.40 01/26/12 7430 3709 -01 -4 $250.12 01/27/12 6430- 3709 -01 -9 $15.00 01/30/12 8300 3299 -01 -8 $48.33 01/30/12 0330 3568 -01 -7 $28.30 01/30/12 8430 3572 -01 -4 $235.57 01/30/12 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 PO Box 9001076 Louisville, KY 40290 -1076 $7,318.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 0330 3568 -01 -7 43- 480.00 $28.30 1205 8430 3572 -01 -4 43- 480.00 $235.57 1205 1 9290 3642 -01 -9 I 43- 480.00 I $9.40 1205 8900 3050 -01 -8 43- 480.00 $4,722.56 1205 6880 3600 -01 -9 43- 480.00 $9.40 1205 3820 3659 -02 -8 43- 480.00 $9.40 1205 6670 3 699 -01 -5 43- 480.00 $286.15 1205 0400 3299 -01 -0 43- 480.00 $1,140.65 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)) 01/30/12 8900 3050 -01 -8 $4,722.56 01/30/12 6880- 3600 -01 -9 $9.40 01/30/12 3820 3659 -02 -8 $9.40 01/30/12 6670 3699 -01 -5 $286.15 01/30/12 I 0400 3299 -01 -0 I I $1,140.65 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtce Address f or.anqutnes Call Accowr►t f�lumber' City Of Carmel Duke Energy 1 -800- 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 Ma11 Payments To Accountaaformatror! 11 PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 06, 2012 Realdrng fJate Meter Reading Actual Meter Number From Ti pays Previous Presen# Mul #t lisa..geW Elec 106991371 Dec 06 Jan 06 31 630 649 40 760 2.00 Etectrrc:= Go.mmercral t',urrent >Biff►n Usage 760 kWh Amt Due Previous Bill 100.94 Duke Energy Rate SWP 95.26 Payment(s) Received 100.94 Current Electric Charges 95.26 Balance Forward 0.00 Current Electric Charges 95.26 Current Amount Due 95.26 CD Q 0 3 (D `G d Q CD d (D Due Qafe Amount t)u4; Average Cost: 0.1253 per kWh Jan 31, 2012 95.26 D ukeEnergy. 2 0)6- 01 -00- 002171-1- 0001 002 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name JS$rvrc Address forInquiries Call Accawr)t Number 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 Exl 4444 Misc ,112 Carmel IN 46033 Marl Payments Tv Account Iriforma�on PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 06, 2012 Reading Uat® Meter Reading Actual Meter Number From Tn pays Previous present Multy Usage hW.: Elec 001244925 Dec 06 Jan 06 31 5301 5345 50 2,200 6.50 Electric Commercial Current :f3illrn Usage 2,200 kWh Amt Due Previous Bill 221.72 Duke Energy Rate SWP 238.99 Payment(s) Received 221.72 Current Electric Charges 238.99 Balance Forward 0.00 Current Electric Charges 238.99 Current Amount Due 238.99 J (D Q O (D A n N Q N N a D Que:Uate Amount Due Average Cost: 0.1086 per kWh Jan 31, 2012 238.99 r ®ukeEnergy® zsu ui- uu- uuiiis,- uoui- uur,zas visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name tServtce Addreiss: For InQutnes Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 Mail Raymenes To Account nformat�on PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 02, 2012 Reading Date Meter:Readmg A..... IVteter Number To Days Previous Present fUluitr Usage Elec 108026111 Dec 03 Jan 04 32 957 1039 1 82 0.33 :Efectrrc, ommercial Gurrenf<8itlin Usage 82 kWh Amt Due Previous Bill 23.79 Duke Energy Rate SWP 24.54 Payment(s) Received 23.79 Current Electric Charges 24.54 Balance Forward 0.00 Current Electric Charges 24.54 Current Amount Due 24.54 Q 0 n n w 6 d (D D ue: Da €e::: s.; Amount Dwe<: Average Cost: 0.2993 per kWh Jan 27, 2012 24.54 P DukeEnergy. z 01 00- 000004 3 0001 0000146 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Service Addcss For Catl Acaoun. t Number i City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 Mail Payments Ta Account Intormat�oi PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Feb 01, 2012 ReadingDat® Meter Reading Actua# Meter Number From To: bays Previous Present Multr I sage kW Elec 106189926 Dec 01 Jan 03 33 12041 12265 1 224 0.00 E #ectrcc Gommerclal Current;Billin Usage 224 kWh Amt Due Previous Bill 44.46 Duke Energy Rate SWP 39.37 Payment(s) Received 44.46 Current Electric Charges 39.37 Balance Forward 0.00 Current Electric Charges 39.37 Current OL Charges 12.12 >utdoar >l i ht►n' UL Current Amount Due $51.49 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 12.12 Current OL Charges 12.12 CL 0 CD 0 0 Q W 0 ..................I....... ............................I. Due Amount Average Cost: 0.1758 per kWh Jan 26, 2012 51.49 D ukeEnerg�y® zios- ul- ou- uooa,as- uuoi- uuuolna visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name Jrvtce:Addreas` Forilnq�ttrres Catl Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd B I Group at Ext 4444 Carmel IN 46032 Matt Payments 3v Account ln.formati, PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec IS Next meter reading Feb 01, 2012 Reading Rate Meter Reading Actual Meter Number Fr' To Days P.revinus present Multr Usage kW a. Elec 024363501 Dec 01 Jan 03 33 49654 49745 1 91 0.00 Electric Commercial Current:BiIIin Usage 91 kWh Amt Due Previous Bill 21.23 Duke Energy Rate SWP 25.50 Payment(s) Received 21.23 Current Electric Charges 25.50 Balance Forward 0.00 Current Electric Charges 25.50 Current Amount Due V25.50 a 0 CD v Q M d Due.Date... Amount Due Average Cost: 0.2802 per kWh Jan 26, 2012 25.50 r DukeEnergy® 2 .303- 01- 00- 0u00106- ouui- u000206 visit us at www.duke- energy.com PLEASE RETURN THETOP WITH YOUR PAYMENT Page 1 of 1 Name;lService Address For Call Accour Number City Of Carmel Duke Energy 1 -800- 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace CI B I Group at Ext 4444 Carmel IN 46032 Marl Rayments To Account Information PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 31, 2012 Readmg Qate Meter Reading Actuat Meter Numbr t rom 7o pays t?revrc�us present Multi e e Usag kW Elec 106997524 Nov 30 Dec 30 30 4356 4473 1 117 0.66 .....................I......... Etectrrc Commercia[.< Gu�rentB'ilhn Usage 117 kWh Amt Due Previous Bill 27.32 Duke Energy Rate SWP 27.82 Payments) Received 27.32 Current Electric Charges 27.82 Balance Forward 0.00 Current Electric Charges 27.82 Current Amount Due 27.82 CD CL 0 m n �c n m 6 (D N (D l I Due Date Amount:D'ue;:?:: Average Cost: 0.2378 per kWh Jan 25, 2012 27.82 ®ukeEnergy® 2.302- 0I- 00- 0000866- 000I-00U0868 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH'YOUR-PAYMENT— Page 1 1 .y Name tS.ervic Addres frar.laqutr►es C tl! 'Account Numhelr City Of Carmel Duke Energy 1- 800 774 -1202 1420- 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 fiAail Payments Ta Account Information PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 31, 2012 in t3ate Meter Readwg Actual Meter Number From Ta DaysPrevious present Multi Usage kW Elec 106031546 Dec 01 Dec 30 29 30009 30279 1 270 0.97 Efectrtc:= Gornmerctal Current t3iihn Usage 270 kWh Amt Due Previous Bill 42.59 Duke Energy Rate SWP 43.30 Payment(s) Received 42.59 Current Electric Charges 43.30 Balance Forward 0.00 Current Electric Charges 43.30 Current Amount Due 43.30 T a 0 CD 0 n M C7 m d m Due Date Am:ount::Uue Average Cost: 0.1604 per kWh Jan 25, 2012 43.30 P ®ulkeEnergy. visit us at www.duke- energy.com PLEASE'RETURN THE TOP FORTION WITH YOUR "PAYMegT Page 1 of 1 Name /Service Address Foranqusnes Call Accawnt fVum per City Of Carmel Duke Energy 1- 800 774 -1202 2600 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at Ext 4444 Carmel IN 46032 Mail Payments Tv Account lnformaton PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2011 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 30, 2012 Reading pate Meter Reading Actual Meter NumfSer From 70 Days Prevsous present Mutts Usage kW. Elec 106156537 Nov 29 Dec 29 30 7396 8122 1 726 4.49 :Electric Commerc[al Gurrent.9if4n Usage 726 kWh Amt Due Previous Bill 104.18 Duke Energy Rate SWP 89.43 Payment(s) Received 104.18 Current Electric Charges 89.43 Balance Forward 0.00 Current Electric Charges 89.43 Current Amount Due 89.43 CD a 0 n iv Q CD a v m Due. Date Amount due Average Cost: 0.1232 per kWh Jan 23, 2012 89.43 r DukeEnergy® 2561- 01 -00- 0000;90 0001 0000391 visit us at www.duke- energy.com P P ®ukeEnergy® OD a Da e ``;e.: u D ue.: Account Number 5540 3518 -04 -1 CM 21 Jan 26, 2012 732.20 For more detailed billing information on your monthly bill, check box on right #55F0 S56H 04CM SW01# u HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000109 01AV0.340 "AU 10 102303.16032 207033 col 00000 -1 4 I I�III I I� I I �III� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000732206 55403518041 012620128 00000732206 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ame e V N r e..y c Call Account Numi�er: City Of Carmel Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Mat LPa rztents Tv.; r';' r..... Account:lnforma3ton PO Box 1.326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 31, 2012 Reading Rate Mete r. Reading Actuat`'.; Meter Numt�er From 7ct nays previous Present llRulir Usage k1N Elec 106185976 Dec 01 Dec 30 29 8128 8231 E 80 8,240 16.80 Electrta*:.- Cnrnriierctal..` Current..Billtn Usage 8,240 kWh 0.00 kVar Amt Due Previous Bill 624.81 Duke Energy Rate LSNO 732.20 Payment(s) Received 624.81 cr Current Electric Charges 732.20 Balance Forward 0.00 Current Electric Charges 732.20 Current Amount Due 732.20 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. J Du.t3at Arrt.ount Due e Average Cost: 0.0889 per kWh Jan 26, 2012 732.20 DukeEnerav® 2303-0 1-00-0000109-0001-0000209 visit us at www.duke- energy.com ®ukeEnergy® C6LO D;ue..Date:..:.. Amount D:ue:;;:::'. Account Number 4630- 3531 -03 -3 CM 21 Jan 26, 2012 275.07 For more detailed billing information on 5 v your monthly bill, check box on right J HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (tor Customer Assistance) 0000107 01 AV 0.340 "AU rU 10230346032 207299 r01- P00000.1 4 I�rlllulilllr�lrllrrnllr�tl�llflrn�llll�nl�lllllllllnll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 0 900 00000275077 46303531033 012620128 00000275077 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 eF NamelS rvtce:Addass::::::.:::'' t+o�an. Urri.es:.Gail; >Acc.4wril.Num.f�. Q::::,:::::.:::::::.:.::.::::::.::::: City Of Carmel Duke Energy 1 -800- 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 >Ma P e c nt- lriformat tl.._.a ,rn...r is To accq u Y PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 31, 2012 R. eadtn E3ate Meter::Readcn AetuaJ Meter Number. .:Frain To s M. evious Present Mu1tt Usage. <..i:i kW :::.:::.:..:.:....::.::....:::.y:.:.:... Elec 104182106 Dec 01 Dec 30 29 83340 86165 E 1 2,825 11.25 Electric Gammeretal... Current. Billin Usage 2,825 kWh Amt Due Previous Bill 223.78 Duke Energy Rate SWP 275.07 Payment(s) Received 223.78 Current Electric Charges 275.07 Balance Forward 0.00 Current Electric Charges 275.07 Current Amount Due 275.07 Your bill ha:, been estimated because we were unable to read your meter(s). We apologize for any inconvenience. Dae..Date. Am.ount..Due.::.:::: Average Cost: 0.0974 per kWh Jan 26, 2012 275.07 ®ukeEnergy® 2303-01-00-0000107-000 1 -0000207 visit us at www.duke- energy.com ®ulkeEnergy® s >Due<Dafe`< miau!nt.... Account Number 6630 3531 -03 -4 CM 21 Jan 26, 2012 217.97 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000115 01 AV 0.340 AU I O 1 0 2 303 46032- 207299 C01- P00000 -1 4 I�Illlnlllllr�irllllullrrllrllllrn�llll�nl�lllllllllnllr City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 1106 Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000217972 66303531034 012620128 00000217972 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 e. Na mead rvtce Address:;'<: Foran utries fail: Accs�ut Num.er:'::: City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 Marl Pa inepis ::::.;::`:....Account :lnforzna# ton .:......;:::.r:.;::::<::::.; PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 31, 2012 ea n t R dt Ra e. M g eter rng Actual:::`:::: Meter Number from To.;::.< hrevinus..preseilt Nlultt Elec 106156505 Dec 01 Dec 30 29 18878 20875 E 1 1,997 8.07 Electrrc Gomrrierail G.urrent..Btllin Usage 1,997 kWh Amt Due Previous Bill 226.19 Duke Energy Rate SWP 217.97 Payment(s) Received 226.19 Current Electric Charges 217.97 Balance Forward 0.00 Current Electric Charges 217.97 Current Amount Due 217.97 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. J nv s:::: Amou D u e1� at. a Average cost: 0.1091 per kWh Jan 26, 2012 217.97 DukeE11emy. 21303.0 1 -()t3-0000115-6001-00002 5 visit us at www.duke- energy.com VOUCHER 116555 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 26003291013 01- 7150 -03 $89.43 $5go3 o(.730- 31,640 y� 463o 37.53 Lb3p353( ©3y at.73�c�.o�s ro�.gf� �{ztio3 ©so 7 at. �S.so a� 1o 324 �.ol 9 vt.'1 I;o.o3 27.$� �yzb329�aco ©I.Ttso.�3, y3.3o �'�3o33n3dtb ot, ��1•s� �y` r� c �5.2�. �(231�3',�d1G16 2�b,`I� 6 Voucher To a 7==L4&F 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' 2600329101: $89.43 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 1 Name lService Address 1*oi :Inqutrjes Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 Cannel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ex14444 Misc: Hse Carmel IN 46032 Matt Payments To Account'Infaema #ton PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 31, 2012 Reading Aate Meter Reading Actuaf h�eter Number Frnm fio pays Previous Present lUfuli� Usage kW Elec 106185976 Dec 01 Dec 30 29 8128 8231 E 80 8,240 16.80 Electeto .Gommerctal:: Cucrent:Bilhn Usage 8,240 kWh 0.00 kVar Aml Due Previous Bill 624.81 Duke Energy Rate LSNO 732.20 Payment(s) Received 624.81 Current Electric Charges 732.20 Balance Forward 0.00 Current Electric Charges 732.20 Current Amount Due 732.20 Your -bill has- been estimated because we were unable to read your rneter(s). We apologize for any inconvenience. �1 Q 7 0 lD n L7 d Q CD w a m mount.Due.:.__...; Average Cost: 0.0889 per kWh Jan 26, 2012 732.20 ®ukeEnergy® 2303- 01 -00- 0000109. 0001 0000209 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name !Service Addr ess Forinquine Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Mail Pame►�is Tv Account Information PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 31, 2012 Reading Date Meter ReadingActual M eK Number Fram To pays Previous Present Mulii Usage kW Elec 104182106 Dec 01 Dec 30 29 83340 86165 E 1 2,825 11.25 Electric:= Gommerctal Current Billtn Usage 2,825 kWh Amt Due Previous Bill 223.78 Duke Energy Rate SWP 275.07 Payment(s) Received 223.78 Current Electric Charges 275.07 Balance Forward 0.00 Current Electric Charges 275.07 Current Amount Due 275.07 Your-bill- has-been estimated because we were unable to read your meter(s). We apologize for any inconvenience. CD a 0 CT CD C, pue.Date. Amount.f)ue Average Cost: 0.0974 per kWh Jan 26, 2012 275.07 ®ukeEnergy® 2305.01 0000107 0001 0000207 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >Name 1�ervlce Address !*or Inqutnes Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 313d Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 Marl Payments To Account Information PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 31, 2012 Reading pate Meter Reading Actuat Meter Number I+rom Ta pays previous Present IUtultr Usage k1fV: Elec 106156505 Dec 01 Dec 30 29 18878 20875 E 1 1,997 8.07 EfectnG` .C.oinrnerclal Current.Biihn Usage 1,997 kWh Amt Due Previous Bill 226.19 Duke Energy Rate SWP 217.97 Payment(s) Received 226.19 Current Electric Charges 217.97 Balance Forward 0.00 Current Electric Charges 217.97 Current Amount Due 217.97 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. -J 0 CD 0 Cr CD 0, Ilue pate Amount.Due Average Cost: 0.1091 per kWh Jan 26, 2012 217.97 r ®ukeEnergy® 2303- u1 -0u- 0000115 0001 0000215 visit us at www.duke- energy.com VOUCHER 113451 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 66303531034 01- 6360 -08 $108.99 9&50353103 1o3 a�,�3 bo.o7 13).51 55�4��s��oyf �bb.r� at.636 S Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund J 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' 6630353103 $108.99 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au dited same in accordance with IC 5- 11- 10 -1.6 Date Officer Page 1 of 1 Name 1Serarce Address For_lnqutnes Ca11 Accaunt #Vctml er City Of Carmel Duke Energy 1- 800 521 -2232 3960- 3060 -01 -4 Mail Payments TA Account lnformatton PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2011 Charlotte NC 28201 -1326 Last payment received Dec 15 lltrmatred fietarces Current ail #m Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Paymenl(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 ro CL 0 m n c w a m D Date Amount Due Jan 23, 2012 131.60 D ukeEne gy. 2861 01 00011,10- 0001- 0u0 1235 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 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 3960 3050 -01 -4 I 43- 480.00 I $131.60 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 JAN 13 2012 0 Alp V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960- 3050 -01 -4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IServrce Address >+or Inquiries Ca Accownf Numbef City Of Carmel Duke Energy 1- 800 521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 Marl Payments To Recount nformation PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Feb 03, 2012 Reading DO te Meter Reading Actual Meter Number Tram 7o peYs Previous Present t+Autt.. Usa ge tdfV Elec 108030718 Dec 05 Jan 05 31 335 388 80 4,240 12.80 ectrtc::= .ottimerctal:F urent >B'itlrn Usage 4,240 kWh 3.60 kVar Amt Due Previous Bill 432.71 Duke Energy Rate LSNO 439.56 Payment(s) Received 432.71 cr Current Electric Charges 439.56 Balance Forward 0.00 Current Electric Charges 439.56 Current Amount Due 439.56 a 0 Cr 0 d C 0 Due Date::....... Amount Due 11 Average Cost: 0.1037 per kWh Jan 30, 2012 439.56 r DukeEnergy® taus- ui- uo- oorirw,- 000i- uuz3993 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lService:A' Fob Inqutries Qafl; Account Numt�et City Of Carmel Duke Energy 1- 800 521 -2232 7090- 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 Ma11 Payments.To Account!Ie?format�on PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Feb 03, 2012 In Meter Date Meter Reading Actual AAeter Numberrnm.....70...... Days prevTngs Present Multt Usage kW Elec 037247739 Dec 05 Jan 05 31 8955 9822 1 867 0.00 EfectCic ..Gommerctal t',urrent;f3`ifhn Usage 867 kWh Amt Due Previous Bill 71.67 Duke Energy Rate SMLC 53.92 Payment(s) Received 71.67 Current Electric Charges 53.92 Balance Forward 0.00 Current Electric Charges 53.92 Current Amount Due 53.92 C1 0 0 0 iv 0 0 Due Date Amount Due Average Cost: 0.0622 per kWh Jan 30, 2012 53.92 r DukeEnergy® 2305- uu217u3.uu0I- visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 fame lServ'ce Addrss!s t *'ar lnqu :ryes Call Account City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc Rnd A Bout Carmel IN 46032 Mail Rayments To Account lnformatwon PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Feb 03, 2012 Reading flats Meter Reading Actuaf Meter Numtser From To Days prev�nus Present Multi Usage kW. Elec 106144873 Dec 05 Jan 05 31 42422 43084 1 662 0.00 Etect >G:= :C.omm erc ial Gurrent:lifl�n Usage 662 kWh Amt Due Previous Bill 40.84 Duke Energy Rate SMLC 43.40 Payment(s) Received 40.84 Current Electric Charges 43.40 Balance Forward 0.00 Current Electric Charges 43.40 Current Amount Due 43.40 CD 0. 0 co n n w C7 CD a d a m Due.Data Amount Average Cost: 0.0656 per kWh Jan 30, 2012 43.40 r DukeEnergy® 2 +05- 01- 002170? 00ul- 00)399" visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSarvtce:Address for Inqurnes Call Account Numkiet City Of Carmel Duke Energy 1 -800- 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail Payments ?o u Accont rtformatton PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Feb 02, 2012 Reading Rate Meter Reading Actuat Meter Number Frpm To pays Previous present Multr Usage kiN: Elec 093524703 Dec 02 Jan 05 34 59195 61210 1 2,015 0.00 Electric:= Commercial`: Gu "rrent.Bihn Usage 2,015 kWh Amt Due Previous Bill 97.33 Duke Energy Rate SMLC 112.90 Payment(s) Received 97.33 Current Electric Charges $112.90 Balance Forward 0.00 Current Electric Charges 112.90 Current Amount Due 112.90 CD a 0 0 0 0 d rs CD a v a 0 Due Date Amount Due Average Cost: 0.0560 per kWh Jan 31, 2012 112.90 DukeEnergy. visit us at www.duke energy.com VOU NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $649.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43- 480.00 $649.78 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 Thursday, January 12, 2012 U 0 j Street Commissfor/r hUCI �,v,rnmissioner 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)) 01/12/12 $649.78 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 n N7►be Nam ddress For Inquiries Cafl Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park u� 6"A 4s. Marl PaymentshTo� Accou i nfor <mao z PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201-1326 Last payment received Dec 28 .Outtlo�oP�L titfn OL urret53xBrllin Qty 2 Usage 324 kWh Amt Due Previous Bill 40.78 Duke Energy Payrnent(s) Received 40.78cr 2 Rate SOL 41.82 Balance Forward U0.0o Current OL Charges d�$'f Current OL Charges 41.82 Current Amount Due 41.82 s lanation of; Cuffent4Charges Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lurnens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 5.96 Dec 01 Jan 03 Rider 61 Coal Gasification Adj 0.40 33 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 41.82 �Tota Via �ntUl Charge 41.82 Due Daie AmountyDue WKF Jan 26, 2012 41.82 Duke To view the back of your bill, please click or go to Energy® www. duke- energv.com /indiana/billing /back- of- bill.asp Page 2 of 2 M'� Name Service Adtiressx, xk AceountNumber Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 70 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JAN FEe MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 32 324 32 324 324 324 324 32 324 32 324 324 324 Duke view the back of your bill, please click or go to Energy® www duke energy com /indiana /billing /back -of- bill.asp Page 1 of 2 NR e f�Senr►ceAddre�s For InguesGa, 'AcountNumber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131 St St E Carmel IN 46033 IUfarl Payments To 53 Account #hiforinafion R.4�� PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 07, 2012 °m�rr P v. isPeit IMMuttr�'U�sageW� Elec 106041984 Dec 07 Jan 09 33 73128 73171 1 43 0.00 O ElectncGommerclalx =L;�u �CurrentB�ll�n Usage 43 kWh Amt Due Previous Bill 14.55 Duke Energy Rate CSNO 14.35 Payment(s) Received 14.55cr Current Electric Charges $6 Balance Forward U.M Current Electric Charges 14.35 Current Amount Due $5 JAN 1 1 2012 BY: Dates Amount Aue U Average Cost: 0.3337 per kWh Feb 1, 2012 14.35 Duke To view the back of your bill, please click or go to 'Energy www. duke- energV.coin /indiana /billing /back- of- bill.asp Page 2 of 2 N me. SerufC Aildr 5..: x _cNrY Carmel Clay Parks Recreation 6310 131St St E 5710 3301 -01 -9 Carmel IN 46033 Expianatronxof CurrentGharges. Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 43 Energy Charge 43 kWh 0.08240900 3.54 Dec 07 Jan 09 Rider 60 Fuel Adjustment 33 Days 43 kWh 0.01837500 0.79 Rider 61 Coal Gasification Adj 43 kWh 9 0.00444700 0.19 Rider 62 Pollution Cntl Adj 43 kWh 0.00427000 0.18 Rider 63 Emission Allowance 43 kWh 0.00030300 0.01 Rider 66 DSM Ongoing 43 kWh 9 0.00021600 0.01 Rider 67 Cinergy Merger Credit 43 kWh 0.00053800cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 43 kWh 0.00108100 0:05 Rider 70 Reliability Adjustment 43 kWh 0.00039800 0.02 Rider 71 Clean Coal Adjustment 43 kWh 0.00407500 0.18 14.35 T Totai Cu�rrent Electiri C-t arJ6 14.35 M EOW kWh Electric Usage 4,500 3,600 2,700 1,800 900 0 N1 M J J Caliculations based on most recent 12 month history Total Usage 17,466 Average Usage 1,456 JAN FEe MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 0 14 2 84 3,169 3,859 4,274 3,787 1,229 959 46 43 Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back- of -biLl sg PLEASE RETURN THE TOP- POR71G Page i of 1 NarrSe EServtce Address 1`wr::lnqutr es Cal# �4ccQU Num6er Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Ot Carmel Nta�l Payments, Ta Account Informs #ivn PO Box 1326 Payments alter Dec 30 not included Bill prepared on Dec 30, 2011 Charlotte NC 28201 -1326 Last payment received Dec 28 Unmete�ed Se utaes. Current B.ilhn Qty 28 Usage 1,176 Aml Due Previous Bill 137.76 Duke Energy Rate SFS Payments) 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 Q JA 0 6 2012 0 BY: w ro a m m :<I7ue Qa3e Amrunt.Due Jan 23, 2012 137.76 "Lmrgy 2.5w- o+- oo- 0000u�o- 000i- 00000�� visit us at www.duke- energy.com PLEASE RETURN'THE TOP PORTION'WITH YOUR'PAYMENT Page 1 of 1 Marne fSemc 'Address For. ngc�tri. CaIE Account Number Carmel Clay Parks 8 Recreation Duke Energy 1 -900 -521 -2232 0990- 3736 -01 -9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 M ....arl Pay;metits_To Account Informa 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 Radtng Bate Metter Reading Actual Meter ...Numtrer Froth To hays prevts�ris Rrese�t Multr Usage tc1N: Elec 093535442 Nov 29 Dec 29 30 4707 8226 1 3,519 0.00 Eisctrit<:- Commercta! GurreratBilltn Usage 3,519 kWh Amt 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 a -Bill program. You will no longer receive a paper bill. To view /pay your bill, -.go to.www. duke energy -com select- yo +r local utility, login to Online Sery ices= ar on-Pay Nly Bilt with a -Bill. a JAN 0 22012 Q �v, n n C m ID Att eC Due t3ate Am' Ount Due :Jan 23, 2012;: Average Cost: 0.0919 per kWh Jan 23, 2012 323.34 333 -04 D I, keEnergy. 2aci- ul- ou- OOooOO7- oOol- OOU00o> visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Greenway Tunnel lights 30 -Dec 1/4/12 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 2 -Dec 41.82 1/10/12 5710 3301 -01 -9 Inlow Park 6310 131st St E 8-Decl 14.35 12130/11 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 137.76 ll 12/30/11 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkw y 30 -Dec 323.34 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Dec 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Dec 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Dec 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 17 -Dec 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 17 -Dec 1660 3622 -01 -8 ICentral Park Lagoon Aeration pumps 30 -Dec 1550 3287 -01 -0 IMeeting house 1507 116th St. E 28 -Dec TOTAL 517.27 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 517.27 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TlTLE 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 41.82 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 14.35 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 323.34 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 11 -Jan 2012 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 Signature 517.27 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 FServtggcldress Forjrrc#urrtes Ca #1:!; Account Mtrmtaer City Of Carmel Duke Energy 1- 800 521 -2232 5580- 3643 -01 -5 Brookshire Golf Club Mad Payments To Account In #.ormattorl PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2011 Charlotte NC 28201 -1326 Last payment received Dec 09 ;Street'Li hts Current >BiElrn Qty 4 Usage 321 kWh Amt Due Previous Bill 128.19 Duke Energy Payment(s) Received 128.19 4 Rate SALP 128.19 Balance Forward 0.00 Current Street Light Charges $128.19 Current Street Light Charges 128.19 Current Amount Due 128.19 fx##araataon v# Current C.larges Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 .Unit.kW- 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01521600 1.55 Nov 29 Dec 29 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00099700 0.10 Rider 63 Emission Allowance 102 kWh 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00021200 0.02 ID Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00097000 0.10 18.74 d Due DateAmount Dui: Jan 23, 2012 128.19 l o ft y DUkecneray. 2561- 01 -00- 0000958 0001 0001061 visit us at www.duke energy.com r Duke Energy. Page 2 of 2 Name Service Address Accown! Numtaet. City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.01521600 1.78 Nov 29 Dec 29 Rider 61 Coal Gasification Adj 30 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00099700 0.12 Rider 63 Emission Allowance 117 kWh 0.00030300 0.04 Rider 67 Cinergy Merger Credit 117 kWh 0.00233400cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00021200 0.02 Rider 70 Reliability Adjustment 117 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00097000 0.11 63.28 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01521600 1.55 Nov 29 Dec 29 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00099700 0.10 Rider 63 Emission Allowance 102 kWh 9 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00021200 0.02 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00097000 0.10 46.17 Total Gurre�t Cfiarges for fiats SALP $128.19 kWh Electric Usage 350 280 210 140 pp70-- t6cj' co Q o Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 iv Q m a DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV DEC d Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 r DukeEnergy® 2561- o1- 00- 00009s8- 0002 0001062 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 $128.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 5580 3643 -01 -5 43- 480.00 $128.19 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 Wednesday, January 11, 2012 /`"ttl✓ '6 Director, Brooksh e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 12/30/11 5580 3643 -01 -5 Electric $128.19 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 1 4 HF TOP ,OUR PAW. i Page 1 of 2 Name ISarvfce Address.. For Inqu�cies CatC .:Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5340 3658 -01 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 R •i'•:: is Mart Ra meets Tc Acc...... nformatron PO Box 1326 Payments alter Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte INC 28201 -1326 Last payment received Dec 15 Next meter reading Feb 01, 2012 Reading )ate Meter Reading Actifaf Meter fVumber Frgm To Days prevrous present drlult� Usage kW Elec 106950876 Dec 01 Jan 03 33 20344 20786 1 442 0.00 Etect�tc Gammerclat.<. Current Bitten Usage 442 kWh Amt Due Previous Bill 33.54 Duke Energy Rate SMLC 32.10 Payment(s) Received 33.54 Current Electric Charges 32.10 Balance Forward 0.00 Current Electric Charges 32.10 Current Amount Due 32.10 CD a 0 0 n n d CT CD a W m ue Dale Amaunt.Due Average Cost: 0.0726 per kWh Jan 26, 2012 32.10 P a lh DukeEnergy. 2303- 01.OU 0002928 0001 00.105 visit us at www.duke energy.com r DukeEnergy® Page 2 of 2 Name. Servtca Address;: Accouri! Numbef.: City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept x anaton o arrant ar es P.. 9 Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 442 Energy Charge 442 kWh 0.03243600 14.34 Dec 01 -Jan 03 Rider 60 Fuel Adjustment 33 Days 442 kWh 0.01837500 8.12 Rider 61 Coal Gasification Adj 442 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 442 kWh 0.00008900 0.04 Rider 63 Emission Allowance 442 kWh 0.00030300 0.13 Rider 67 Cinergy Merger Credit 442 kWh 0.00005200cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 442 kWh 0.00002100 0.01 Rider 70 Reliability Adjustment 442 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 442 kWh 0.00008500 0.04 32.10 Total Carrent Electric Ghargs 32.10 kWh Electric Usage 1,000 800 600 400 200 0 Calculations based on most recent 12 month history Total Usage 4,851 Average Usage 404 JAN F MAA APR MAY JUN JUL AUG SEP qC NOV DEC JAN Elee1'ric 491 477 44 39 406 347 311 34 321 461 501 442 'D CD Q 0 CD 0 C) 0 ;v 6 (D R (D rs DukeEnergy visit us at www.duke- energy.com 230 3 -i 1 -1 �0 -Ur IU292 a- 0002 -0UU t s0G PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 flame IServlce Addres Foranqutries Catl' Account Number City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Mail Rayments 10 Account Information PO Box 1326 Payments after Jan 04 riot included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 treetLi hts ;Current:: illtn Qty 1 Usage 62 kWh Amt Due Previous Bill 7.32 Duke Energy Payment(s) Received 7.32 1 Rate SULP 4.00 Balance Forward 0.00 Current Street Light Charges 4.00 Current Street Light Charges 4.00 Other Credits /Charges 3.52 Current Amount Due 7.52 a o m n n d Q co w a m Due Date Amount Due: Jan 26, 2012 7.52 ®ukeEnergy® visit us at www.duke energy.com ®ukeEnergy® Page 2 of 2 Name SerV. dress Accs�unt Number City Ot Carmel 5340 3669 -01 -2 Street Department Explanation of C'trrsnt Charges:: Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01837500 1.14 Dec 01 -Jan 03 Rider 61 Coal Gasification Adj 33 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00008900 0.01 Rider 63 Emission Allowance 62 kWh 0.00030300 0.02 Rider 67 Cinergy Meager Credit 62 kWh 0.00005200cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002100 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00008500 0.01 4.00 Total Cufrent Charges f or Rate St1LP 4.00 Explanation of Other: ChargesiCred�ts Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other Credits /Charge' is 3.52 kWh Electrlc Usage c z too e0 60 40 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 6 62 6 62 6 62 6 62 6 62 6 62 62 0 m C1 0 3 (D n A U1 Q (D N a (D ®ukeEnergy® 2,30x u1 0)02929- 0002- 00uaao6 visit us at www.duke- energy.com -rww PLEASE RETURN THE TOP PORTION WIl H YOUR PAYMENT Page 1 of 1 Name t ervrce Addtes's Foranqutrres CaN Account Number City Of Carmel Duke Energy 1- 800 521 -2232 8510- 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Marl Payments To Account Informatron PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte INC 28201 -1326 Last payment received Dec 15 Next meter reading Feb 01, 2012 Reading Aate MeterReading AOtuaJ Meter Number From 70 Days preyrous present MuJtr Usage kW Elec 093782704 Dec 01 Jan 03 33 83662 85269 1 1,607 0.00 Eiectr►c::- Commercial Current B'itlrn Usage 1,607 kWh Amt Due Previous Bill 92.17 Duke Energy Rate SMLC 91.94 Payment(s) Received 92.17 Current Electric Charges 91.94 Balance Forward 0.00 Current Electric Charges 91.94 Current Amount Due 91.94 T CL 0 n n w W a CD Due.Date Amount Due Average Cost: 0.0572 per kWh Jan 26, 2012 91.94 ®ukeEnergy® 2303- 01 -0o- 0002920. 0001 00032'32 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Se.rvice Address For1rtqutnes Call Account MumR er City Of Carmel Duke Energy 1 -800- 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Mail Payments To Accounfiar #orma #ion PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 02, 2012 Reading Dat® AAeter Reading Actual Meter Number From Tit Days Preyrous Present AAulu Usage kIM Elec 106977981 Dec 03 Jan 04 32 47534 49413 1 1,879 0.00 Et 6466 Commercial G.0 gent Bilhn Usage 1,879 kWh Amt Due Previous Bill 96.84 Duke Energy Rate SMLC 105.92 Payment(s) Received 96.84 Current Electric Charges 105.92 Balance Forward 0.00 Current Electric Charges 105.92 Current Amount Due 105.92 0 T CL a CD n a m w m Due pate Amount pue Average Cost: 0.0564 per kWh Jan 27, 2012 105.92 ®DukeEnergy® 2 oi- uu2322r- 0001- u02s377 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Service Address: 1~or Inquires Call Account Number City Of Carmel Duke Energy 1 -500- 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 Mail Payments To Account In #armaiton. PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 02, 2012 Reading pate Metbr Reading Aatual Nte #er Number Fraim 7b Days i?rewous present Multr lJsae k1N Elec 106416095 Dec 03 Jan 04 32 19864 21144 1 1,280 0.00 Electric Gommeratal curcenl.Btllin Usage 1,280 kWh Amt Due Previous Bill 70.86 Duke Energy Rate SMLC 75.14 Payment(s) Received 70.86 Current Electric Charges 75.14 Balance Forward 0.00 Current Electric Charges 75.14 Current Amount Due 75.14 ID a 0 m n n d 0 m a m m a Due Date; Amount.Du Average Cost: 0.0587 per kWh Jan 27, 2012 75.14 P ,V 1 h DukeEnergy® 230 a- 01- 00.0023726.0001- 0025976 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page n|1 City Of Carmel Duke Energy 1-800-521-2232 0810'3666-01'6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Jan oo not included Bill prepared un Jan on.uo/e Charlotte NC282O1 1326 Last payment received Dec 1s Nemmo/o,mauingJano1.co/u Me R E|oo 106854344 Nov 30 Dec 30 30 17888 18126 1 440 0.00 Usage 440 kWh Amt Due Previous Bill $30.95 Duke Energy Rate SMLC $30.61 Payment(s) Received 30.95cr Current Electric Charges 3 0.61 Balance Forward 0.00 Current Electric Charges 30.61 Current Amount Due 3 0.61 CL g Average Cost: $0.U68G per kWh Jan 25, 2012 $30.61 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I�tame 1Servtce Address For Inquiries Lail Account Num k�er City Of Carmel Duke Energy 1- 800 521 -2232 6740 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Mail Payments To AGCOUnt Informat�on;:;:::;<:: PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Feb 02, 2012 Reading Date Meter.Readtng Actual Meter Number Frain Tot nays Prev<ous present Usege W Elec 106905070 Dec 02 Jan 04 33 81701 83115 1 1,414 0.00 Eiectnc Commercial Current;: ;itlin Usage- 1,414 kWh Amt Due Previous Bill 123.72 Duke Energy Rate CSNO 156.81 Payment(s) Received 123.72 Current Electric Charges 156.81 Balance Forward 0.00 Current Electric Charges 156.81 Current Amount Due $156.81 CD a 0 m n n v o G a m a m Due Date::: Arr►ount Due.:: Average Cost: 0.1109 per kWh Jan 27, 2012 156.81 P ,w Ih DukeEnergy. 2304- 01.00 002372,1- 0001ARK25974 visit us at www.duke energy.com PLEASE RETURN THE TOP PORrION W11 YOUR PAYMENT Page 1 of 1 e !Service Address I'or;Inat' es Call' Accown3 Nam #et' City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Marl Plajrmerats To Account n:forma #ron PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Feb 02, 2012 Rg Date Meter, ea dm Readtag Actua[ IUleter Number From To nays previous Present Multt Usage kW Elec 106979345 Dec 02 Jan 04 33 22819 23855 1 1,036 0.00 lectric orrimerctal Current::: 111iri Usage 1,036 kWh Amt Due Previous Bill 53.12 Duke Energy Rate SMLC 62.61 Payment(s) Received 53.12 Current Electric Charges 62.61 Balance Forward 0.00 Current Electric Charges 62.61 Current Amount Due 62.61 CD C1 0 w Q -0 W 0 Due Date Amount' Due: Average Cost: 0.0604 per kWh Jan 27, 2012 62.61 ®ukeEnergy® visit us at www.duke energy.com PLEASE RETURN THE PORTION WITH YOUR PAYMENT Page 1 of 1 Name tServtce Addcoss I vr:lnqutnes Call zAccownt umber —Mmmaammama City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania IUlatl Payments To Account to #ormaton PO Box 1326 Payments after Dec 30 not included Bill prepared on Dec 30, 2011 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 30, 2012 Reading Date Metei Reading Actaal Meter Numberrnm 7o Days Prevrnps Present Multi Usage IcW Elec 106961466 Nov 29 Dec 29 30 18131 18520 1 389 0.00 Electrtc Gammerctal Gulrrent silhn Usage 389 kWh Amt Due Previous Bill 33.54 Duke Energy Rate SMLC 28.15 Payment(s) Received 33.54 Current Electric Charges 28.15 Balance Forward 0.00 Current Electric Charges 28.15 Current Amount Due 28.15 CD a 0 CD 0 d ,v 0 Due Date Amount Due: Average Cost: 0.0724 per kWh Jan 23, 2012 28.15 M r 1h DukeEnergy® 2561- 01 -00- 0025881. 0001- oo28 8 8 7 visit us at www.duke energy.com VO N WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $632.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 43- 480.00 $28.15 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $604.31 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 Wednesday, Jarivary 11, 2012 SStreet;Comrr�i�s�4e�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)) 01/06/12 $28.15 01110112 $604.31 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 tame erYtce. Addreas Eor Inquiries Call Account fVum#�er City Of Carmel Duke Energy 1 -800- 774 -1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail .aym.e�ts °Ta AGCaunt:lniormalron PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NC 28201 Last payment received Dec 15 Next meter reading Feb 03, 2012 Reading M. to Meter Reading Actua# <(VAe€er 1 e�rr>tier from is Days. Prewous..presettt Mul Usage k1N Elec 106029818 Dec 05 Jan 05 31 24144 24310 300 49,800 117.00 Electric •Cottmgreial Ciurrent<B'i#lin Usage 49,800 kWh 117.00 kW Amt Due Previous Bill 3,695.86 Duke Energy Rate 1 3,804.46 Payment(s) Received 3,695.86 Current Electric Charges $3,804.46 Balance Forward 0.00 Current Electric Charges 3,804.46 Current Amount Due 3,804.46 iD C1 0 m m Q CD m a m Due Date amount Due Average Cost: 0.0764 per kWh Jan 30, 2012 3,804.46 r DukeEneray® 2: sus- ui- ua- oainm .1e- uuoi- u000,).15 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 am+a ervtce Addrt#as Eor inqurnes Call;!- Accoun 1Vurrrher City Of Carmel Duke Energy 1- 800 -774 -1202 5160- 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr B I Group at Ext 4444 Carmel IN 46032 i111arf Payments Tn Account f fair at ton PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03, 2012 Charlotte NC 28201 -1326 Last payment received Dec 15 Next meter reading Jan 31, 2012 Reat#fng Bate Meter Reading Actual IUleter :plumber Ti' mt� pHys Previous present Mufit Usage kW Elec 084797579 Nov 30 Dec 30 30 91869 94044 1 2,175 0.00 Electric Cc�rtir merctal Current Biilrn Usage 2,175 kWh Amt Due Previous Bill 126.80 Duke Energy Rate CSNO 221.71 Payment(s) Received 126.80 Current Electric Charges 221.71 Balance Forward 0.00 Current Electric Charges 221.71 Current Amount Due 221.71 a 0 w �r w Due D ate Amount 1)us Average Cost: 0.1019 per kWh Jan 25, 2012 221.71 D ukeEinergy® visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $4,026.1 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 43- 480.00 $221.71 I hereby certify that the attached invoice(s), or Prior Year bill(s) is (are) true and correct and that the 1110 43- 480.00 $3,804.46 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 12, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/16/12 monthly payment $221.71 01/12/16 monthly payment $3,804.46 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name ervtc :Address por InclutnQS al :7 Act6unt Dumber City Of Carmel Duke Energy 1 -800- 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1St Ave NW B I Group at Ext 4444 Carmel IN 46032 M meats To atl Pa Aci>aunt In #armaivn PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06, 2012 Charlotte NO 28201 -1326 Last payment received Dec 15 Next meter reading Feb 03, 2012 Readrng C3at® Meter Reading Acttaa# Meter Number Frnm 10 Days Previous Presentultt Usage 1cW Elec 106865678 Dec 05 Jan 05 31 25495 26127 40 25,280 0.00 Electr►d< .Goni rlercial r :Ctirrent:Bi�Nn Usage 25,280 kWh Amt Due Previous Bill 2,041.54 Duke Energy Rate CSNO 1,940.55 Payment(s) Received 2,041.54 Current Electric Charges $1,940.0 Balance Forward 0.00 Current Electric Charges 1,940.55 Current Amount Due 1,940.55 Q 0 (D n n m 6 m a w a m IJue Date Amount f7ne Average Cost: 0.0768 per kWh Jan 30, 2012 1,940.55 RD DukeE99eray. 2' 's05- 01.00- 0000609 0001 001) 1021) visit us at www,duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,940.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #ITITLE AMOUNT Board Members 27696 Encum 43- 509.00 $1,940.55 Encumbered 43-509.00 hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 11, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01 $1,940.55 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 RcrURIN THE'I PORTION WITH YOUR PAYIVIFNT Page 1 Of 1 Name dSarvice Address..,., For In urn es Call' Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1St Ave SW Carmel IN 46032 Mait Payments Tv Account'Informatron PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 01, 2012 Reading tJate Meter Reading Ac #nit Meter Number Frnm Tn Days .revrous Present Mutts Usage kW Elec 106978930 Dec 01 Jan 03 33 67225 71823 1 4,598 0.00 >Electrrc Comfnerctal Current:Bitlln Usage 4,598 kWh Amt Due Previous Bill 278.25 Duke Energy Rate CSNO 414.08 Payment(s) Received 278.25 Current Electric Charges 414.08 Balance Forward 0.00 Current Electric Charges 414.08 Current Amount Due 414.08 CD a a d Q CD ue Date Amoun !Due s< Average Cost: 0.0901 per kWh Jan 26, 2012 414.08 DukeEnergy® 230s )1- 00 0000061- 0001 0000](1 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)) 01/04/12 NA Keystone Reconstruction Project $414.08 Field Office Project 07 -08 Account 2300- 3707 -01 -6 Total $414.08 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 414.08 F F�— OF--F-- 1 4 *8t;rk 1 0Y)DF1 PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $414.08 I 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 16 -Jan 20 12 Y� Total $414.08 i nature 9 Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title Y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f rvtce Address Eor,'ltTClttrr[es Ca!! Accouni 1Vumb r City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Mar! Payments To Account Information PO Box 1326 Payments after Jan 05 not included Bill prepared on Jan 05, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 02, 2012 Reading t)ate Meter Reading Actttl Me ter 'Number From 7ta Ltsa: a tciM:..... Days Previous F?resent Multi Eiec 104127141 Dec 03 Jan 04 32 26499 26615 1 116 0.00 Electric: Gotrinetal re Giirrent >Ri11tn Usage 116 kWh Amt Due Previous Bill 19.62 Duke Energy Rate RSNO 24.05 Payment(s) Received 19.62 Current Electric Charges 24.05 Balance Forward 0.00 Current Electric Charges 24.05 Current Amount Due 24.05 Q- Q 0 CD CD C a i]ue Data Amdant Dub Average Cost: 0.2073 per kWh Jan 27, 2012 24.05 r a"DukeEnergy, 230 ue.inxnu)�ro oucola3 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)) 01/05/12 NA Keystone Reconstruction Project $24.05 Enclave Project 07 -08 Account 9160-3302-04-0 Total $24.05 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 24.05 Fbx F,- YC- F--0Fbvi�-01n�W�(bX R ■R0 1 -1.❑.. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $24.05 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 16 -Jan 20 12 Total $24.05 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title