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205701 01/30/2012
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $8,542.78 CARMEL, INDIANA 46032 PO Box 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205701 CHECK DATE: 1/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 409.05 04303300010 1120 4348000 2,320.31 39003050010 1120 4348000 1,087.66 41603278010 1125 4348000 271.72 13103278010 1125 4348000 77.59 15503287010 1125 4348000 15.51 18103743016 1125 4348000 103.32 28103743011 1125 4348000 10.07 31903277010 1125 4348000 1,312.67 42603287015 1125 4348000 154.40 52603287010 1207 4348000 29.23 04903270026 1207 4348000 234.70 14903270021 1207 4348000 226.62 83903270023 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $8,542.78 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205701 CHECK DATE: 1/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 310.90 93903270029 2201 4348000 38.63 11203687011 2201 4348000 13.55 15903701010 2201 4348000 66.72 30103704010 2201 4348000 31.95 36103734015 2201 4348000 61.20 41903744012 2201 4348000 25.24 71603731012 2201 4348000 52.97 95703663010 651 5023990 570.21 21103050020 651 5023990 56.15 22103050026 651 5023990 278.01 24403307013 651 5023990 104.75 29503275013 651 5023990 193.03 39303276010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $8,542.78 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 205701 CHECK DATE: 1/3012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 46.37 57303050010 651 5023990 67.11 61703271013 651 5023990 218.23 85903300014 651 5023990 154.91 89303276018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1ot2 City CU Carmel Duke Energy 1-00-774'1202 0430'3300'01'0 Fire Department For Account Services, please contact 5O32 Main 8t E 8&| Group atEx/4444 Carmel |N48O33 PO Box 132G Payments after Jan 10 not included Bill prepared on Jan |o.un1u Charlotte NC282O1 1326 Last payment received Dec un Next meter reading Feb oa.uo1u at res ee en sau W. Boo 018616980 Dec 05 Jan 00 32 98849 4379 1 4.530 0.00 Usage 4,530 kWh Amt Due Previous Bill $386.83 Duke Energy Rate CSNO $409.05 Paymenl(s) Received 386.83cr Current Electric Charges $409.06 Balance Forward 0.00 Current Electric Charges 409.05 Current Amount Due $409.05 CD 0 Average Cost: $O.O8U3 per kWh Feb 1, 2012 $409.05 9��i o^/*/~'"-*"m»"`-m'^^»"`m/w visit vs at w*w.duko':no,g'.nom ®ukeEnergy® Pa e2of2 Name Servlce:Addr .s:s Accownt.iVutt her. 111.1 City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 Explanation of Current Charges Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,530 Energy Charge 300 kWh 0.08240900 24.72 Dec 05 Jan 06 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 2,030 kWh 0.04117900 83.59 Rider 60 Fuel Adjustment 4,530 kWh 0.01837500 83.24 Rider 61 Coal Gasification Adj 4,530 kWh 0.00444700 20.14 Rider 62 Poiiution C;nti Adj 4,530 kWh 0.00427000 19.34 Rider 63 Emission Allowance 4,530 kWh 0.00030300 1.37 Rider 66 DSM Ongoing 4,530 kWh 0.00021600 0.98 Rider 67 Cinergy Merger Credit 4,530 kWh 0.00053800cr 2.44cr Rider 68 Midwest Ind Sys Oper Adj 4,530 kWh 0.00108100 4.90 Rider 70 Reliability Adjustment 4,530 kWh 0.00039800 1.80 Rider 71 Clean Coal Adjustment 4,530 kWh 0.00407500 18.46 409.05 Total Current Electrlc Charges 409.05 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 Calculations based on most recent 12 month history Total Usage 53,909 Average Usage 4,492 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 3,62 3,106 3,268 2,82 3,198 5,489 5,895 7,47 5,78 4,59 3,329 4,418 4,530 m D_ 0 m n n in a m 0 m ®ukeEnergy® visit us at www.duke energy.com 230% -ll l- 11U- lH)UUl) Il)- 11n01-- 1)U11C11 I PLFASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name tSerytce Addrea f*or laqutnes Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 Mall Payments To Account In.formatton PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 16, 2012 Reading Date Meter Reading Actual eter Number Frcm T pays F?revrous +resent Mul €t Usage kW Elec 106960197 Dec 16 Jan 18 33 12129 12460 40 13,240 30.00 Electric:= Commercial Current Bibhn Usage 13,240 kWh 30.00 kW Amt Due Previous Bill 1,036.19 8.30 kVar Payment(s) Received 1,036.19 Duke Energy Rate HSNO 1,087.66 Balance Forward 0.00 Current Electric Charges $1,087.66 Current Electric Charges 1,087.66 Current Amount Due 1,087.66 T a 0 0 n n m 6 <D N D ::Due Date Amount.Due Average Cost: 0.0821 per kWh Feb 10, 2012 1,087.66 P o ll DukeEnergy® 2314-01-00-000t)0,16-0001-00001-in visit us at www.duke- energy.com P Duke Energy. Page 2 of 2 Name Ser+rtce:i4ddress... Account Num er 11 City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 13,240 Demand Charge Demand Read 00.75 30.00 kW 14.06000000 421.80 Actual kW 30.00 Energy Charge Billed Kvar 8.30 13,240 kWh 0.01683000 222.83 Power Factor 96.3 i KVAR Charge 8.30 Kvar 0.24000000 1.99 Dec 16 Jan 18 Rider 60 Fuel Adjustment 33 Days 13,240 kWh 0.01837500 243.29 Rider 61 Coal Gasification Adj 30:00 -kW 1.91- 436100 -57:43 Rider 62 Pollution Cntl Adj 30.00 kW 1.82679500 54.80 Rider 63 Emission Allowance 13,240 kWh 0.00030300 4.01 Rider 66 DSM Ongoing 13,240 kWh 0.00021600 2.86 Rider 67 Cinergy Merger Credit 13,240 kWh 0.00029700cr 3.93cr Rider 68 Midwest Ind Sys Oper Adj 13,240 kWh 0.00078000 10.33 Rider 70 Reliability Adjustment 13,240 kWh 0.00035700 4.73 Rider 71 Clean Coal Adjustment 30.00 kW 1.75067600 52.52 1,087.66 Total Current Electric Charges 1,087.66 kWh Electric Usage 20,000 16,000 12,000 8,000 401-0 4,000 0 Calculations based on most recent 12 month history Total Usage 147,440 Average Usage 12,287 JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 14,920 11,960 9,96 9.600 10,84 12,24 14,76 15,72 13,80 12,04 10,800 12,480 13,240 m CL 0 m n C) 0 iv CT m a v a m r DukeEnergy® visit us at www.duke energy.com 23 14 -U I -0U- UOOOU4ti -0002 -0000 I d9 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT~ Page 1 of 2 <Namta f.Serytce address For Inquiries Call;: Account# Numt�et City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Matl Rayments To Account nformativn 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 Bate Meer Reading Aatraal Meter Number froma Days Previous present Mutt► Usage fcW Elec 108032808 Dec 05 Jan 05 31 1811 2170 80 28,720 64.00 >Efecirie Garnmerctal:> Gtirrent Billet Usage 28,720 kWh 64.00 kW Amt Due Previous Bill 2,427.53 16.20 kVar Payment(s) Received 2,427.53 Duke Energy Rate HSNO 2,320.31 Balance Forward 0.00 Current Electric Charges 2,320.31 Current Electric Charges 2,320.31 Current Amount Due $2,320.31 Q 0 n 0 w Q CD a v m Due Date Amount Due Average Cost: 0.0808 per kWh Jan 30, 2012 $2 ®ukeEnergy® 2305- 01 0000146 0001 00009,11 visit us at www.duke- energy.com P' DukeEnergy® Page 2of2 tame Serv►c Address: P►ccaurt Numb ®r City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Explanation of Currant G►aeges Electric Duke Energy Meter 108032808 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 28,720 Demand Charge Demand Read 00.80 64.00 kW 14.06000000 899.84 Actual kW 64.00 Energy Charge Billed Kvar 16.20 28,720 kWh 0.01683000 483.36 Power Factor 96.9,/. KVAR Charge 16.20 Kvar 0.24000000 3.89 Dec 05 Jan 05 Rider 60 Fuel Adjustment 31 Days 28,720 kWh 0.01837500 527.73 Rider 61 Coal Gasification Adj 64.00 -P 1:91436100 122.52 Rider 62 Pollution Cntl Adj 64.00 kW 1.82679500 116.91 Rider 63 Emission Allowance 28,720 kWh 0.00030300 8.70 Rider 66 DSM Ongoing 28,720 kWh 0.00021600 6.20 Rider 67 Cinergy Merger Credit 28,720 kWh 0.00029700cr 8.53cr Rider 68 Midwest Ind Sys Oper Adj 28,720 kWh 0.00078000 22.40 Rider 70 Reliability Adjustment 28,720 kWh 0.00035700 10.25 Rider 71 Clean Coal Adjustment 64.00 kW 1.75067600 112.04 2,320.31 Total Currant Electrtc Charged 2,320.31 kWh Electric Usage 35,000 28,000 21,000 14,000 7,000 01 0 Calculations based on most recent 12 month history Totai Usage 312,800 Average Usage 26,067 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 26,000 24,320 21,440 21,76 23,12 28,16 29,60 33,84 29,640 25,120 19,20 27,68 28,720 m a 0 io 0 0 iv 6 (D lo w d a m DukeEnergy® visit us at www.duke- energy.com 2305-01-00-00007-16-0002-00009,12 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 $1,087.66 0430 3300 -01 -0 44 $409.05 3900 3050 -01 -0 I 41 I $2,320.31 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 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $3,817.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 4160 3278 -01 -0 j 43- 480.00 $1,087.66 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $409.05 bill(s) is (are) true and correct and that the 1120 1 3900 3050 -01 -0 I 43- 480.00 I $2,320.31 materials or services itemized thereon for which charge is made were ordered and received except JAN 3 0 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rn ENT Page 1 of 1 `Name /Service Address FOt IngUir.leS CaO AGC4Ufit f�Urn. City Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Mail Payments3o Account Informs #ion PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 10, 2012 Reading,pate Mater heading Actual Meter NumfSer Frum 1 c� -Days prevtcus Present g ;Mutts Usa a kNl Elec 108036734 Dec 12 Jan 12 31 154 210 E 40 2,240 0.00 VOW rtd Commercial` Current B'i #Iin Usage 2,240 kWh Amt Due Previous Bill 231.28 Duke Energy Rate CSNO 234.70 Payment(s) Received 231.28 Current Electric Charges 234.70 Balance Forward 0.00 Current Electric Charges 234.70 Current Amount Due 234.70 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. 0 ID Q 0 0 Q) a a m Due Date Amount:f3ue Average Cost: 0.1048 per kWh Feb 8, 2012 234.70 ®ukeEnergy® 2312- 01 00003{) u001 0u00-1ii visit us at www.duke- energy.com PLEASE RETURN THETOFPORI iONWITH iOURFAYMENT Page 1 of 2 Name 1Servtce,ddres's For IngUtre$ Ca1G; Account Number City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Mail Payments >lo Account Iri #armation PO Box 1326 Payments after Jan 13 not included Bill prepared on Jan 13, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 10, 2012 Reading Date Meter Reading Actual IUleter Number From 7o pays f 7 revrnus Present Multi Usage kifV Elec 108036735 Dec 12 Jan 12 31 383 463 40 3,200 0.00 ElactrtG:Gommeraial Current B!illtn Usage 3,200 kWh Amt Due Previous Bill 433.61 Duke Energy Rate CSNO 310.90 Payment(s) Received 433.61 Current Electric Charges 310.90 Balance Forward 0.00 Current Electric Charges 310.90 Current Amount Due 310.90 a 0 CD 0 0 0 w 6 cD N a m l7us Date Amount Due Average Cost: 0.0972 per kWh Feb 6, 2012 310.90 1 ft DukeEnergy® 2310 -Ill- 00-000130()-()()u1- 000 150 3 visit us at www.duke- energy.com DukeEnergy® Pa 2e 2of2 er�rce Addre;;s. Name Account Number City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Exp)anat }on of Current Charles Electric Duke Energy Meter 108036735 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 3,200 Energy Charge 300 kWh 0.08240900 24.72 Dec 12 Jan 12 700 kWh 0.07287300 51.01 31 Days 1,500 kWh 0.06169600 92.54 700 kWh 0.04117900 28.83 Rider 60 Fuel Adjustment 3,200 kWh 0.01837500 58.80 Rider 61 Coal Gasification Adj 3,200 kWh 0.00444700 14.23 Rider 62 Pollution Cnil -Adj- 3,200 kWh 0.00427000 13.66 Rider 63 Emission Allowance 3,200 kWh 0.00030300 0.97 Rider 66 DSM Ongoing 3,200 kWh 0.00021600 0.69 Rider 67 Cinergy Merger Credit 3,200 kWh 0.00053800cr 1.72cr Rider 68 Midwest Ind Sys Oper Adj 3,200 kWh 0.00108100 3.46 Rider 70 Reliability Adjustment 3,200 kWh 0.00039800 1.27 Rider 71 Clean Coal Adjustment 3,200 kWh 0.00407500 13.04 310.90 Total Current Elec ric t Charges' 310.90 kWh Electric Usage 20,000 16,000 12,000 8,000 4000 M Calcu!aticns based on most recent 12 mq ?h history Total Usage 99,960 Average Usage 8,330 JAN FEB MA APR MAY: JUN JUL AUG SEP OCT NO DEC JAN Electric 3,84 3,16 2,68 2,96 8,64 15,640 19,48 12,48 14,20 7,00 5,24 5,080 3,200 m O. 0 m 0 0 in 6 rD a m a m r D ukeEnergy 2310 0i 000!300- 0002 0001504 visit us at www.duke- energy.com PLEASE'RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name JServtce Addr4as Fo.r Inqumes Call` Account fVumkaer City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Mail Pa rments To 'i Account lgformat on PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 10, 2012 Reading D Meter Reading Actu ate at Meter :Number From o ;flays Previous present Multi Usage k1Al Elec 108050090 Dec 12 Jan 13 32 74 77 40 120 0.40 Electric: Cammerctaf< Current3'ilbn Usage 120 kWh 0.60 kVar Amt Due Previous Bill 37.15 Duke Energy Rate LSNO 29.23 Payment(s) Received 37.15 Current Electric Charges 29.23 Balance Forward 0.00 Current Electric Charges 29.23 Current Amount Due 29.23 Q 0 n n W 6 (D v a m Due Date Amount Due Average Cost: 0.2436 per kWh Feb 8, 2012 29.23 Arm— Duke =hergy® 2312-01 -00- 0000305 -0001- 0000437 visit us at www.duke- energy.corn r DukeEnergy® Page 2 of 2 Name Ser�lce Address A cicoun Numbef• City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Exjlanatron of Current Charges Electric Duke Energy Meter 108050090 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 120 Energy Charge Demand Read 00.01 76 kWh 0.10788900 8.20 Actual kW 0.40 Load Factor -Next 110 Hrs Use Billed Kvar 0.60 44 kWh 0.05158800 2.27 Power Factor 51.43 KVAR Charge 0.60 Kvar 0.24000000 0.14 Dec 12 Jan 13 Rider 60 Fuel Adjustment 32 Days 120 kWh 0.01837500 2.21 Rider 61 Coal Gasification Adj 120 0.00369300----- 0:44 Rider 62 Pollution Cntl Adj 120 kWh 0.00349400 0.42 Rider 63 Emission Allowance 120 kWh 0.00030300 0.04 Rider 66 DSM Ongoing 120 kWh 0.00021600 0.03 Rider 67 Cinergy Merger Credit 120 kWh 0.00034100cr 0.04cr Rider 68 Midwest Ind Sys Oper Adj 120 kWh 0.00073900 0.09 Rider 70 Reliability Adjustment 120 kWh 0.00030400 0.04 Rider 71 Clean Coal Adjustment 120 kWh 0.00328300 0.39 29.23 Total Currant Electnc Charges 29.23 kWh Electric Usage 20,000 16,000 12,000 6,000 4,000 Calculations based on most recent 12 month history 4 Total Usage 45,040 Average Usage 3,753 JAN FEB MAH APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 12 12 12 B 60 2,92 8,00 16,32 12,12 3,600 880 160 120 m a 0 m n C) C) iv 0 m m a m D ukeEnergy® 2312- 01- 00 uu003u5 0002 0000436 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Name lServrce:Address For.:lnquin. s Callr Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8390- 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Ma11 Rajtments >To Account Irformat.'ron PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 10, 2012 ea Ing Date Meter Reading Actuat Meter Number From To ;Days ;Prev►nus present Mult► usage fcN Elec 024363489 Dec 12 Jan 13 32 35066 37220 1 2,154 0.00 Electric: Commercial Current Bitlrn Usage 2,154 kWh Amt Due Previous Bill 269.22 Duke Energy Rate CSNO 226.62 Payment(s) Received 269.22 Current Electric Charges 226.62 Balance Forward 0.00 Current Electric Charges 226.62 Current Amount Due 226.62 CD a 0 0 0 v 0 Due Date Amount Dwe Average Cost: 0.1052 per kWh Feb 8, 2012 226.62 r a l DukeEneray. 2312- 00- 0000306- 0001 0000.1 iv visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name.. Service Ad�fress Account NumLaee City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Exj)anatton of Clarent Charges Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,154 Energy Charge 300 kWh 0.08240900 24.72 Dec 12 Jan 13 700 kWh 0.07287300 51.01 32 Days 1,154 kWh 0.06169600 71.20 Rider 60 Fuel Adjustment 2,154 kWh 0.01837500 39.58 Rider 61 Coal Gasification Adj 2,154 kWh 0.00444700 9.58 Rider 62 Pollution Cntl Adj -2- 154 kWh 0: 00427000------------- 9:20 Rider 63 Emission Allowance 2,154 kWh 0.00030300 0.65 Rider 66 DSM Ongoing 2,154 kWh 0.00021600 0.47 Rider 67 Cinergy Merger Credit 2,154 kWh 0.00053800cr 1.16cr Rider 68 Midwest Ind Sys Oper Adj 2,154 kWh 0.00108100 2.33 Rider 70 Reliability Adjustment 2,154 kWh 0.00039800 0.86 Rider 71 Clean Coal Adjustment 2,154 kWh 0.00407500 8.78 226.62 Total Current Electric Charges 226.62 kWh Electric Usage 10,000 8,000 8,000 4,000 2,000- o Calculations based on most recent 12 month history Total Usage 58,750 Average Usage 4,896 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 2,48 2,144 2,227 3,587 4,794 8,045 7,914 8,555 7,758 5,071 3,748 2,753 2,154 co a 0 m n 0 m 6 CD N a m r DukeEnergy® 2312.- u1 0000306 0002- o0004,10 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/13/12 9390 3270 -02 -9 Electric $310.90 01/17/12 1490 3270 -02 -1 Electric $234.70 01/17/12 0490 3270 -02 -6 Electric $29.23 01/17/12 1 8390 3270 -02 -3 Electric $226.62 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 V OUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $801.45 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 9390 3270 -02 -9 43- 480.00 $310.90 1 hereby certify that the attached invoice(s), or 1207 1490 3270 -02 -1 43- 480.00 $234.70 bill(s) is (are) true and correct and that the 1207 0490 3270 -02 -6 43- 480.00 $29.23 materials or services itemized thereon for 1207 8390 3270 -02 -3 43- 480.00 $226.62 which charge is made were ordered and received except Monday, January 23, 2012 A,-e'o Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name !Service Addteas For lnqutnes Call Acc4wnt Numbet City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 .Marl Payments i l"o Account I formation PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 15, 2012 Reading AAete� Reading Actual Meter Number From 70 pays Previous present Mutts Usage k111I Elec 106974131 Dec 15 Jan 17 33 26194 27042 1 848 0.00 Current.B'illrn Usage 848 kWh Amt Due Previous Bill 50.05 Duke Energy Rate SMLC 52.97 Payment(s) Received 50.05 Current Electric Charges 52.97 Balance Forward 0.00 Current Electric Charges 52.97 Current Amount Due 52.97 0 m n 0 0 d Q CD a m m DUei Da a rr ounti Due. Average Cost: 0.0625 per kWh Feb 9, 2012 52.97 D ukeEnergy® 2 3 1 3- 0 1 -00- 0003904 000 1 0004 3 76 visit us at www.duke energy.com CD Q- 0 CD CD 0 0 v a m a m ®ukeEnergy® 2 313-01-00-0003904-0001-0004 3 76 visit us at www.duke energy.com Name Jervtce,ddress Eor:InQulries Call Account 1Vamfaer City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mal Payments To Account!In.formation PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 15, 2012 Reading. Qate tiketsr Read�rrg Acivaf IlAeter Number Frbm T4 Days Prevrous present Multr Usage kW Elec 106978964 Dec 16 Jan 17 32 30287 31403 1 1,116 0.00 Electrtc.= Commercial'<. Current.Bitlrn Usage 1,116 kWh Amt Due Previous Bill 63.73 Duke Energy Rate SMLC 66.72 Payment(s) Received 63.73 Current Electric Charges 66.72 Balance Forward 0.00 Current Electric Charges 66.72 Current Amount Due 66.72 C Q 0 0 a) Q v Due Date Art►ount :Due Average Cost: 0.0598 per kWh Feb 9, 2012 66.72 ®u>'keEnergy 2313- u1- 00- 0D03902- 0001 000 -137.1 visit us at www.duke- energy.com Q 0 CD 0 0 6 N cD DukeEnergy® 2313- 01 -00- 0003902 0001 0004374 visit us at www.duke energy.com I "Vc 1 vl 1 Name 15ervtce:Address For Inqu►ries Call Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Mall Payments To Account lriformation PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 15, 2012 Reading bate Meter Reading Actual Meter Number From T:o Dgys Previous Present Multi Usage M Elec 106940151 Dec 16 Jan 17 32 819 865 1 46 0.00 Elec #rrc Gammerctal Currenl6!illin Usage 46 kWh Amt Due Previous Bill 13.31 Duke Energy Rate SMS 13.55 Payment(s) Received 13.31 cr Current Electric Charges 13.55 Balance Forward 0.00 Current Electric Charges 13.55 Current Amount Due 13.55 O Q O (D O 0 O N 6 N 'D W N ue Date Amount Due Average Cost: 0.2946 per kWh Feb 9, 2012 13.55 rp DukeEnergy® 2 3 13 -0 1 00- 0003901 0001 0004313 visit us at www.duke- energy.com NamelServtceAddress For Inquiries Call. Acevunt Number City Of Carmel Duke Energy 1 -800- 521 -2232 3610- 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St ;Mail PajrmentsTo account Information PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 17, 2012 Reading Date M e. Reading Actua# lUleter Number From 7o Days P revrous Present Multr tlsa a k1N g. Elec 104875653 Dec 17 Jan 19 33 3930 4369 1 439 0.00 E#ectri.c Commercial: Current f3i #Iin Usage 439 kWh Amt Due Previous Bill 28.82 Duke Energy Rate SMLC 31.95 Payment(s) Received 28.82 Current Electric Charges 31.95 Balance Forward 0.00 Current Electric Charges 31.95 Current Amount Due 31.95 CD a a v -a w a m Due;Dae Amount Due Average Cost: 0.0728 per kWh Feb 13, 2012 31.95 DukeEnergy. 2.315- 01 -00- 0003516- 0001 0003963 visit us at www.duke- energy.com PLEASE. RETURN THESOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name ]Service AddressFor Inqutr.ies Call, Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7160 3731 -01 -2 Street Department Dir Shelborne Rd 121St St ;Mail Pa.;yments;To AGC4unt Informa.t�on PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 17, 2012 Reading Date Meter Reading Actual Meter Number From To Days prevrnus Present Multi usage kW Elec 023256761 Dec 17 Jan 19 33 3908 4220 1 312 0.00 Electric .Commercial: Gurrent;Bilhn Usage 312 kWh Amt Due Previous Bill 23.47 Duke Energy Rate SMLC 25.42 Payment(s) Received 23.47 Current Electric Charges 25.42 Balance Forward 0.00 Current Electric Charges 25.42 Current Amount Due 25.42 Q 0 6 d Due Date Amount Due Average Cost: 0.0815 per kWh Feb 13, 2012 25.42 D ulceEnergy® 231s 01- uuU4 5 18- 000 1 000 396 6 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1-01-1 NamelervrceAddress Fob Inc#urri @s Call.: Account Num:her City Of Carmel Duke Energy 1- 800 521 -2232 4190 3744 -01 -2 Street Dept Dir Shelborne Rd 131 St St Marl Payments;To Account information PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 17, 2012 Readtng.Date Meter Reading Aatuaf Meter Number From 7n Days ,prevrous present Mult► Usage kiN Elec 108041230 Dec 17 Jan 19 33 1483 1947 1 464 0.00 Efaclr c Commercraf GurrenU iflrn Usage 464 kWh Amt Due Previous Bill 56.87 Duke Energy Rate CSNO 61.20 Payment(s) Received 56.87 Current Electric Charges 61.20 Balance Forward 0.00 Current Electric Charges 61.20 Current Amount Due 61.20 ID o_ 0 m n n m 0 CD v a m Aft,* Due Date ,Amount Dueeb.13,Q12 Average Cost: 0.1319 per kWh Feb 13, 2012 61.20 63.04 ®ukeEnergy® 2315- 0 1 .00000''3 5170001- 000396.1 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/25/12 $251.63 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 P. O. Box 1326 Charlotte, NC 28201 -1326 $251.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $251.63 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 /Jan�� d ry 26, 2012 Street Commissione�r Street CTtle missioner Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 N_ame�lServtce Address For Inquiries Calt �lccbunt Number 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 Ma l Payments To� r x lccount Information �gg M H T� F.. PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 16, 2012 Read ngEQate j Meter Reading x Actual x Meer Elec 104856636 Dec 16 Jan 18 33 26375 29044 1 2,669 0.00 y,*' 2"'.'i` ;{r �x .r r x x w- r F E�ECtrICCOIYI CIaI a r ,x .x,�,« �.UrrGllt Bllll ri •y z Usage 2,669 kWh Amt Due Previous Bill 203.30 Duke Energy Rate CSNO 271.72 Payment(s) Received 203.30 Current Electric Charges 27� Balance Forward 0.00 Current Electric Charges 271.72 Current Amount Due 2 71.72 D jai� M z o 2012 By........................ Average Cost: 0.1018 per kWh Feb 10, 2012 271.72 M Duke view the back of your bill, please click or go to +Energy® w ww.duke-energy.coi-n/indiana/billing/back-of- bil Lasp Page 2 of 2 :o- �n .sue ,ox zx zi,Kisn r Names �SetvtceAddressx Account Nurnberg. �.��0; .�'x.,v�n �>r wt���,., rte .n� >..�5.. >;o: w: V, a�k ,'�r...cw Carmel Clay Parks Recreation 1251 Rohrer Rd 1310 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead enl Exp #Inattan =ofzCurrtsGharges� �;'sX .024 sxz Y itvx x w Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2.669 Energy Charge 300 kWh 0.08240900 24.72 Dec 16 Jan 18 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 0.06169600 92.54 169 kWh 0.04117900 6.96 Rider 60 Fuel Adjustment 2,669 kWh 0.01837500 49.04 Rider 61 Coal Gasification Adj 2,669 kWh 0.00444700 11.87 Rider 62 Pollution Cntl Adj 2,669 kWh 0.00427000 11.40 Rider 63 Emission Allowance 2,669 kWh 0.00030300 0.81 Rider 66 DSM Ongoing 2,669 kWh 0.00021600 0.58 Rider 67 Cinergy Merger Credit 2,669 kWh 0.00053800cr 1.44cr Rider 68 Midwest Ind Sys Oper Adj 2,669 kWh 0.00108100 2.89 Rider 70 Reliability Adjustment 2,669 kWh 0.00039800 1.06 Rider 71 Clean Coal Adjustment 2,669 kWh 0.00407500 10.88 271.72 aT Charges 271.72 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 M M J Calculations based on most recent 12 month history Total Usage 12,548 Average Usage 1,046 JAN FEE MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 2,99 2,86 2,12 1,680 546 96 23 17 26 20 318 1,973 2,669 Pe Duke To view the back of your bill, please click or go to Energy www.duke-enev.cot-n/indiana/biIling/back-of-bill.asp Page 1 of 2 1+lame tService Address fi FarSlrtgwries Gal s .W- nt [lumber Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 3190 3277 -01 -0 ✓xr 'kx,. x X�- c moo:. .:90' y axx. �c arx xx a c -:GT> a x x Mail Fayments�To Account Information x PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Outdoor�Li iitin' OL .CurrentBillir Qty 1 Usage 78 kWh Amt Due Previous Bill 9.83 Duke Energy Payment(s) Received 9.83cr 1 Rate SOL 10.07 Balance Forward Current OL Charges 10.07 Current OL Charges 10.07 Current Amount Due 10.07 Exptanatton CMerl Charges x 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 1.43 Dec 16 Jan 18 Rider 61 Coal Gasification Adj 0.10 33 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 10.07 x rY Totai Current OL Charges i 10.07 �Due�Qate� Amoun -Due� Feb 10, 2012 10.07 ®Uf'(� To view the back of your bill, please click or go to Ene www duke energy corn /indiana /billing /back- of- bilL?sp Page 2 of 2 Named 'u. any �+x �Servlce;�Address� r xACCOUtIt NUI71I58rr Carmel Clay Parks &Recreation 3190 3277 -01 -0 kWh Electric Usage 100 e0 60 40 20 0 M M J J Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JAN FE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 78 78 7e 7a 7e 7e 711 71 7a 7e 7a 7e 78 Duke To view the back of your bill, please click or go to rg Energy® www duke eney 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 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 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 4 -Jan 5710 3301 -01 -9 Inlow Park 6310 131st St E 10 -Jan 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 30 -Dec 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 1/19/12 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 17 -Dec 271.72 1/19/12 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 17 -Dec 10.07 1550 3287 -01 -0 Meeting house 1507 116th St. E 28 -Dec TOTAL 281.79 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 281.79 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 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 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 271.72 1125 3190 3277 -01 -0 4348000 10.07 26 -Jan 2012 1125 1550 3287 -01 -0 4348000 81&�221N Signature 281.79 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 1 Name fServtce address For Inqutrtes Cafl'> ;Account fVum.:taec City Of Carmel Duke Energy 1 -800- 521 -2232 2810 3743 -01 -1 Carmel Clay Parks 1235 Central Park Dr E Misc: Shelter Carmel IN 46032 Ildatl Payments:;To Account lrtformatior{ PO Box 1326 Payments after Jan 16 not included Bill prepared on Jan 16, 2012 Charlotte NC 28201 -1326 Next meter reading Feb 09, 2012 Reading Date Meter Reading Actuaf. 141eter IUumber From 7n Days prevraus Present Multi Usage fcW Elec 039451247 Dec 06 Jan 12 37 00000 863 1 863 0.00 E(ectrrc CommerGial;> Current' Bill Usage 863 kWh Amt Due Previous Bill 0.00 Duke Energy Rate CSNO 103.32 Balance Forward 0.00 Current Electric Charges 103.32 Current Electric Charges 103.32 Current Amount Due 103.32 :A11POR T ANT: Please check the due daie on your biil'because it may have changed. We have moditieci our meter reading routes in an effort to improve efficiencies and manage costs. qM 0 &I 1d1 JAN 2 0 2012 J BY: a •••....aes..a. a.... 7 (D n 'G A SD 6 cD a N a m Aftef: Due- Date. Amount Dust: Feb 7, 2012 Average Cost: 0.1197 per kWh Feb 7, 2012 103.32 106.42 DukeEnergy® 2111- 0 1 -00- 0000008 0001 -uuoOn l visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tServtc Address For inqutrtes Catl Account tYumt er City Of Carmel Duke Energy 1- 800 521 -2232 1810- 3743 -01 -6 Carmel Clay Parks 1235 Central Park Dr E Misc: Lighting Carmel IN 46032 Marl Payments To Account Irifvrmatton PO Box 1326 Payments after Jan 16 not included Bill prepared on Jan 16, 2012 Charlotte NC 28201 -1326 Next meter reading Feb 09, 2012 Reading Date Meter Readtng Actual Meter Number rnm Iii Days Prevrous resent Multr. Usage k1N; Elec 038130351 Dec 06 Jan 12 37 00000 53 1 53 0.00 Electrtc Carrimercral CurkentRillrn Usage 53 kWh Amt Due Previous Bill 0.00 Duke Energy Rate CSNO 15.51 Balance Forward 0.00 Current Electric Charges 15.51 Current Electric Charges 15.51 Current Amount Due 15.51 IMPORTANT: Please check the due date your bill it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. p T VX JAN z o 2012 BY: CD ID W (after Due Date.. Amount Due Fela 7, 2012 Average Cost: 0.2926 per kWh Feb 7, 2012 15.51 15.98 r DukeEnergy® 2311- 01 -00- 000000-/ 0001 0000110 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. Terms 254004 Duke Energy Date Due PO Box 1326 Charlotte, NC 28201 -1326 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 30 -Dec 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 103.32 1/16/12 2810 3743 -01 -1 Central Park Shelter 15.51 1/16/12 1810 3743 -01 -6 Central Park Street li htin TOTAL 118.83 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 118.83 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1660- 3622 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 2810 3743 -01 -1 4348000 103.32 bill(s) is (are) true and correct and that the 1125 1810- 3743 -01 -6 4348000 15.51 materials or services itemized thereon for which charge is made were ordered and received except 26 -Jan 2012 Signature 118.83 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 1 Tame 1ServtceAddress Fo.r Inclurres Call; Accoun! lVum.ber City Of Carmel Duke Energy 1 -800- 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N B I Group at Ext 4444 Carmel IN 46033 Mail Payments To Account In #ormativn 11 PO Box 1326 Payments after Jan 11 not included Bill prepared on Jan 11, 2012 Charlotte NC 28201 -1326 Last payment received Dec 28 Next meter reading Feb 08, 2012 Readi ng: pate Meter Reading Actuat ter.....:-Numb er t=rom To Days l�revrous present Multi Usage lrW Elec 105004779 Dec 08 Jan 10 33 12985 15727 1 2,742 15.07 Electric :Commercial Gurrent3ilhn Usage 2,742 kWh Amt Due Previous Bill 234.44 Duke Energy Rate SWP 278.01 Payment(s) Received 234.44 Current Electric Charges 278.01 Balance Forward 0.00 Current Electric Charges 278.01 Current Amount Due 278.01 Q 0 CD 0 n m 6 CD a N (D 1.1......... I... I....... I.... Due:Dat.. Amount Due Average Cost: 0.1014 per kWh Feb 2, 2012 278.01 ®ukeEnergy® 2308-01- 58 -0001-00001311 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Service Address For Inquiries Call:: Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 8590- 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E B I Group at Ext 4444 Mail Payments To Account lnformston 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 Reading Date Meter Reading Aatua# IV#eter Number From To Days Prevtaus present Attult� Usage kW Elec 106959902 Dec 07 Jan 09 33 1746 3685 1 1,939 5.92 Electric Gommerataf .Current 6`itlm Usage 1,939 kWh Amt Due Previous Bill 210.78 Duke Energy Rate SWP 218.23 Payment(s) Received 210.78 Current Electric Charges 218.23 Balance Forward 0.00 Current Electric Charges 218.23 Current Amount Due 218.23 C1 0 CD n v 6 (D N (D Due Date Amount ...ue Average Cost: 0.1125 per kWh Feb 1, 2012 218.23 ®ukeEnergy® 2 3m- ui- uo- uuuuur- ouoi- oouoia° visit us at www.duke energy.com Page 1 of 1 Name l erv►ce Address #*or. inquiries Calf.: Accaun# Mum er City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 IUia►I Payments To Account Information PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 14, 2012 Read►ng Date Meter Read►ng Actual Meter Number From f]ays l?rev1ous Present Ntult� Usage Ic11V:. Elec 108036934 Dec 14 Jan 16 33 3645 4030 1 385 2.64 ...a.. Efectd. Commercial; Current<t'ifl ►n' Usage 385 kWh Amt Due Previous Bill 52.52 Duke Energy Rate SWP 56.15 Payment(s) Received 52.52 Current Electric Charges 56.15 Balance Forward 0.00 Current Electric Charges 56.15 Current Amount Due 56.15 ,s 0 n n w a m a v m Due .:D Amount Due Average Cost: 0.1458 per kWh Feb 8, 2012 56.15 P ow DukeEnergy® 2 112 0 1 -00- 00000 18 -000 1- 0000 1 18 visit us at www.duke- energy.com PLEASE RETURN 1 HE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ervtce Addre$s For Inquiries Call Account Num.�er City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 ;Marl Pajcment SA 6 Account format on PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 14, 2012 Reading Date Meter Reading Activaf Meter Number From To nsays :previous Present Muft► Usage k�Al Elec 108026101 Dec 14 Jan 16 33 11155 12006 1 851 3.08 Electric: .Commercial: Current Billet Usage 851 kWh Amt Due Previous Bill 104.09 Duke Energy Rate SWP 104.75 Payment(s) Received 104.09 Current Electric Charges 104.75 Balance Forward 0.00 Current Electric Charges 104.75 Current Amount Due $104.75 a 0 0 0 v 6 <D v (D 17ue Date Amount Due Average Cost: 0.1231 per kWh Feb 8, 2012 104.75 ®ukeEnergy® zslz -ol uouuuoui xnn- ouou119 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 k 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' 2440330701: $278.01 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 0 1 r VOUCHER 116610 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 24403307013 01- 7150 -03 $278.01 r�s l�3� �5013 10.'7 5 �2163o5o 85 CIO 3 Voucher Total 4279 -01 J Cost distribution ledger classification if claim paid under vehicle highway fund DukeEnergy® Page 2 of 2 Name Service Addres ACCQUTjt Number City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 291 Energy Charge Demand Read 01.23 291 kWh 0.07600000 22.12 Rider 60 Fuel Adjustment Dec 16 Jan 18 291 kWh 0.01837500 5.35 33 Days Rider 61 Coal Gasification Adj 291 kWh 0.00320100 0.93 Rider 62 Pollution Cntl Adj 291 kWh 0.00294600 0.86 Rider 63 Emission Allowance DukeEnergy® PLEASE RETURry THE TOP PORTION WITH YOUR PAYMENT Page 1 of 'L ;Name f.Sery ►ce Address For Inquires Gall. Account Numtaer City Of Carmel Duke Energy 1 -800- 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 Marl Payments To Accounf nformaf ►on PO Box 1326 Payments after Jan 19 not included Bill prepared on Jan 19, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 16, 2012 Read►ng'Date Meter Read►ng Actual AAeter Numtiet from ..o Days .0revrous present Mulls Usage M. Elec 106018975 Dec 16 Jan 18 33 17820 18111 1 291 1.23 Electric Commercial Girrent 8d1►n Usage 291 kWh Amt Due Previous Bill 42.79 Duke Energy Rate SWP 46.37 Payment(s) Received 42.79 Current Electric Charges 46.37 Balance Forward 0.00 Current Electric Charges 46.37 Current Amount Due 46.37 CD 0. 0 0 0 iv Q v Dus Date Amount Dine Average Cost: 0.1593 per kWh Feb 10, 2012 46.37 DukeEnergy® 23 14-01-00.0000049-000 1.00001 S4 visit us at www.duke- energy.com cV i'iO30300 O Rider 67 Cinergy Merger Credit 291 kWh 0.00029000cr 0.08cr Rider 68 Midwest Ind Sys Oper Adj 291 kWh 0.00063600 0.19 Rider 70 Reliability Adjustment 291 kWh 0.00027600 0.08 Rider 71 Clean Coal Adjustment 291 kWh 0.00284700 0.83 46.37 TotaT.Wif. ent Electric C:hargs 46.37 kWh Electric Usage 400 320 240 160 80-- 0-- Calculations based on most recent 12 month history Total Usage 2,749 Average Usage 229 JAN FEB MAR APR MAY JUN JUL AU SEP OCTNOV DEC JAN Electric 206 19 31 189 371 235 221 17 167 111 161 265 291 CD CL 0 m n n iv Q CD a m r DukeEnergy® 2i1,1- 01- 00 000ou43 0002 ()000155 visit us at www.duke- energy.com ETOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fSarvtce:Addrss Por Inquiries Call: Account dumber City Of Carmel Duke Energy 1 -800- 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Mat[ Payments Tv A1c In #orma #ion PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 15, 2012 Rea d0 Date Metor Reading Actiia# Illleter .UM.0et Frnm 7o Uays Prevrnus present Multi Usage kllV Elec 106153980 Dec 16 Jan 17 32 38715 40109 1 1,394 0.00 E#ectrrc Corn neroial :Current >:Billih Usage 1,394 kWh Amt Due Previous Bill 172.02 Duke Energy Rate CSNO 154.91 Payrnent(s) Received 172.02 Current Electric Charges $154.91 Balance Forward 0.00 Current Electric Charges 154.91 Current Amount Due 154.91 0. 0 m n C) C) m 6 (D a tU D I......................... Due Dato Amount Due Average Cost: 0.1111 per kWh Feb 9, 2012 $154.91 P s DukeEnergy® 2x13 -Ui 000()()50- pool- ouuoi50 visit us at www.duke- energy.com i. Name JSarvtae Addr as far Inqu)rres Cafli Accoun. Number City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Matl Payments To Rccount nfarmatton PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18, 2012 Charlotte INC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 15, 2012 Readmg.Date Metmr Reading Actdat IUleter Number From To Days Prevrous Present Multr lice a icW g Elec 098340182 Dec 16 Jan 17 32 6795 8593 1 1,798 0.00 El ectrrc Cofrimerctal Usage 1,798 kWh Amt Dtte Previous Bill 190.63 Duke Energy Rate CSNO 193.03 Payment(s) Received 190.63 Current Electric Charges $193.03 Balance Forward 0.00 Current Electric Charges 193.03 Current Amount Due $193.03 CD Q 0 m n o m v co Due Dae Amount Due Average Cost: 0.1074 per kWh Feb 9, 2012 193.03 DukeEnergy® 2,313- 01-00- 0000038. 0 00 1 0000 1 38 visit us at www.duke- energy.com -.J- Name lervfcs Address For Inqukes Call.: Account Mum..ber City Of Carmel Duke Energy 1 -800- 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B I Group at Ext 4444 Carmel IN 46032 Mail Payments :To AGCOUnt lnformatfon PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 13, 2012 R:eadmg:Daie Meti; r Reading Actual Meter Number f=rom To Gays F revrous Present AAu {t►' Usa. ge kW Elec 105002001 Dec 13 Jan 18 36 57519 58009 1 490 1.66 ElectrtG Gvmmerciali Current<Bill►n Usage 490 kWh Amt Due Previous Bill 62.53 Duke Energy Rate SWP 67.11 Payment(s) Received 62.53 Current Electric Charges 67.11 Balance Forward 0.00 Current Electric Charges 67.11 Current Amount Due 67.11 ID 0. 0 0 0 C 6 CD fll D .........................1..... Due :Date Amount Due Average Cost: 0.1370 per kWh Feb 9, 2012 67.11 DukeEnergy® 2513- 1- ()0- 00()()046 0001 0000146 visit us at www.duke- energy.com a eagr °r or r— Name lServtce Address t*or Inquires Gall. Rccounf Number City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Ma11 Pa rmenEs To AGcaun. `information PO Box 1326 Payments after Jan 18 not included Bill prepared on Jan 18, 2012 Charlotte NC 28201 -1326 Last payment received Jan 03 Next meter reading Feb 15, 2012 Reading iAate Mater Reading Actual Meter Number From Ta Days Prevrous I?resent g Multi llsa a kiN Elec 106135517 Dec 16 Jan 17 32 2734 2802 100 6,800 17.00 Electric G.ommerctal: current B!ilhn Usage 6,800 kWh Amt Due Previous Bill 445.45 Duke Energy Rate SWP 570.21 Payment(s) Received 445.45 Current Electric Charges 570.21 Balance Forward 0.00 Current Electric Charges 570.21 Current Amount Due 570.21 0- 0 CD n w Q m w a m ue.Date Amount Due Average Cost: 0.0839 per kWh Feb 9, 2012 570.21 DukeEnergy® 231 s uo- 0000033- 000i- 000u133 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 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 1/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2012 2110305002( $570.21 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 Date O er VOUCHER 116659 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 21103050020 01- 7151 -05 $570.21 6 1705 ;2 7(013 o1.1156.03 67(( 35 6L7150.01 113.03 S4 303a7bb 01.7 36 ,0. I s9 ql 57305c6omo 0 1- 7150,03 4 6. 3 7 co3(.b3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 1 Name IServtee Fo.. Inc{urres Ca11.! Acc ount Mum.her 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 Raymenis;To Aocount riforma�on PO Box 1326 Payments after Jan 24 not included Bill prepared on Jan 24, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 21, 2012 Readtng Date Meter. Reading Acttiat Meter Number From 'Io ;Days ;previous Present '.Mufti Usage k Elec 104882398 Dec 20 Jan 23 34 15247 15816 1 569 0.00 E[ectrrrw Comfnercial Current f3`ifltn Usage 569 kWh Amt Due Previous Bill 35.38 Duke Energy Rate SMLC 38.63 Payment(s) Received 35.38 Current Electric Charges 38.63 Balance Forward 0.00 Current Electric Charges 38.63 Current Amount Due 38.63 0 a C n ,v Q v a m Due Dafe Amount Due Average Cost: 0.0679 per kWh Feb 15, 2012 38.63 1�i DukeEnergy® 2517 1 00 X2a0190A 10 3 isr 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/12 $38.63 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 P. O. Box 1326 Charlotte, NC 28201 -1326 $38.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $38.63 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 ,tauolssnuL: M JO;� ;aanS onday, January 30, 2012 L Jmf VW i Str et co m, rf i ip Street ComT- ftsioner Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 Name ISerV►ce Address rFor Inq'urrres Call' Account Ntamber 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 F ✓a h <<'iF Y X <fr ix x u F'. k Vj. Ma►I Payments To k �Accoun #�Informat►on� '�'�i rrx x r r PO Box 1326 Payments after Jan 27 not included Bill prepared on Jan 27, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 24, 2012 I x eierx FromTo Days PrevrouFsPresent Multi�Usage, xkW z Elec 063601950 Dec 27 Jan 26 30 41479 43063 1 1,584 0.00 Elecinc Comrrterc ►al z n a .CUrI @Clt•Bllllll X •x..s.• ay. _r' x_x a x Usage 1,584 kWh Arnt Due Previous Bill 157.51 Duke Energy Rate RSNO 154.40 Payment(s) Received 157.51cr Current Electric Charges $CVO Balance Forward Tro Current Electric Charges 154.40 Current Amount Due $_f 54 To JAN 3 0 1 011 Average Cost: 0.0975 per kWh Feb 20, 2012 154.40 Duke To view the back of your bill, please click or go to Energy® www. duke- energV.com /indiana /billing /back L. 2 Page 2 of 2 z Carmel Clay Parks Recreation. 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 Exptanattonnof Current Charges x x Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,584 Energy Charge 300 kWh 0.09294500 27.88 Dec 27 Jan 26 700 kWh 0.05417800 37.92 30 Days 584 kWh 0.04446400 25.97 Rider 60 Fuel Adjustment 1,584 kWh 0.01837500 29.11 Rider 61 Coal Gasification Adj 1,584 kWh 0.00454900 7.21 Rider 62 Pollution Cntl Adj 1,584 kWh 0.00388000 6.15 Rider 63 Emission Allowance 1,584 kWh 0.00030300 0.48 Rider 66 DSM Ongoing 1,584 kWh 0.00178700 2.83 Rider 67 Cinergy Merger Credit 1,584 kWh 0.00050000cr 0.79cr Rider 68 Midwest Ind Sys Oper Adj 1,584 kWh 0.00062900 1.00 Rider 70 Reliability Adjustment 1,584 kWh 0.00035200 0.56 Rider 71 Clean Coal Adjustment 1,584 kWh 0.00421900 6.68 154.40 T ©taf Current Electric Charges 154.40 kWh Electric Usage 2,500 1 2,000 e 1.500 4' 1,000 500 0 J Ivl M J J 5 fV J Calculations based on most recent 12 month history Total Usage 18,931 Average Usage 1,578 JAN FEF MAR APR MAY JUN JUL AU SEP OC NOV DEC JAN Electric 1,15 257 1,31 1,561 2,39 993 2,456 2,104 1,744 1,266 1,531 1,699 1,584 Duke To view the back of your bill, please click or go to Energy® www duke energy coni /indiana /billing /back- of- bill.asp Page 1 of 3 x'Y Name 1Serutce Addr ��For Inquirtes�Ga Account Number r �s.:�.3 Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 'x x.: To 2k 'k �k Y ''>i'.n7 ;ZY snxlr >c ss."sr xs. S 2 Mail Pa ments x y������ X Account Informat►on�N�.� �r zx '�..ry$::.�.?2 <r��k x.r��n.ti �.,�s. k ,xnc.,,: st��?�..., r?�' y, i; ��<z,.,�.sys•�,�;a� „��S�xk,..., zsrsv��,�r s_. PO Box 1326 Payments after Jan 27 not included Bill prepared on Jan 27, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 24, 2012 Meier �From���To����`Days xPrevious�Rresent ���Mul #tom ��tJsage'� F kW�� Elec 108036629 Dec 27 Jan 26 30 1655 2057 40 16,080 0.00 Usage 16,080 kWh Amt Due Previous Bill 1,095.51 Duke Energy Rate RSNO 1,285.90 Payment(s) Received 1,095.51 cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 1,285.90 K x x ��x Current OL Charges 26.77 Oitdoor.l i htm OL x ��a x�- Current Amount Due 1,312.67 Qty 2 Usage 184 kWh Duke Energy 1 Rate SOLU 18.84 1 Rate SOL 7.93 Current OL Charges 26.77 p e l; JAN 3 0 2012 BY: ;'z�� Due3Date Amount :Due�� Average Cost: 0.0800 per kWh Feb 20, 2012 1,312.67 Duke To view the back of your bill, please click or go to Po Energy www.duke-eneroV.cot-n/indiana/ Page 2 of 3 V& z .x. ,cc ����F Narhe ���x� w .K �i'..�c- x �s..W" �..z'..x.n. �:.F. N x:c>..r •r�T` .t x n> w _x Carmel Clay Parks &Recreation 1411 116Th St E 4260 3287 01 5 Carmel IN 46032 z x g x. x X Explanat�on of Current Char es F K- :l.'u.Y <'zx, r_ u `:.''3 k. ry.:3. x.. _nr 3`'S „.::u .rv,nr- t3 -srx u,:, a �r `exs u>`.n.Y h x,x ti Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 16,080 Energy Charge 300 kWh 0.09294500 27.88 Dec 27 -Jan 26 30 Days 15,080 kWh 0.04446400 670.52 Rider 60 Fuel Adjustment 16,080 kWh 0.01837500 295.47 Rider 61 Coal Gasification Adj 16,080 kWh 0.00454900 73.15 Rider 62 Pollution Cntl Adj 16,080 kWh 0.00388000 62.39 Rider 63 Emission Allowance 16,080 kWh 0.00030300 4.87 Rider 66 DSM Ongoing 16,080 kWh 0.00178700 28.73 Rider 67 Cinergy Merger Credit 16,080 kWh 0.00050000cr 8.04cr Rider 68 Midwest Ind Sys Oper Adj 16,080 kWh 0.00062900 10.11 Rider 70 Reliability Adjustment 16,080 kWh 0.00035200 5.66 Rider 71 Clean Coal Adjustment 16,080 kWh 0.00421900 67.84 1,285.90 Total CurrentxElectrrcCharges 1,285.90 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 Dec 27 Jan 26 Lighting Equip Charge 8.95 Energy Charge 4.72 30 Days Rider 60 Fuel Adjustment 1.91 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 18.84 r n r Lightig {OL) Duke Energy y 1 Rate SOL Outdoor Lighting Sry s 8,000 Mercury Vapor Energy Cha rge 6 sage 80 Rider 60 Fuel Adjustment 1.47 Dec 27 Jan 26 Rider 61 Coal Gasification Adj 0.10 Rider 62 Pollution Cntl Adj 0.11 30 Days 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 0.12 7.93 26.77 .r .:x �s'fotal�Gurrents�L Charges �x To view the back of your bill, please click or go to P Duke www d uke energy cot of- bill.asp OEnergy® Pa e3of3 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 11 I 1 I 0 J F A4 A t J Calculations based on most recent 12 month history Total Usage 115,449 Average Usage 9,621 JAN FE MAR APR MAY JUN JUL AU SEP OCT NOV DEC JAN Electric 17,56 15,58 15,480 5,920 5,51 6,024 7,624 6,564 5,344 5,264 7,564 14,104 16,264 Duke To view the back of your bill, please click or go to Po Energy www.duke-enerpy.com/indiana/ illing/back-of-bill.asp Page 1 of 2 Narrte�tServ�ce ���FForinq ,urries�Catl�����x���� xxAccount�Number� 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 r x x x Mx u v r. Mail Payments To y_r� yx Accountlnfo matron PO Box 1326 Payments after Jan 27 not included Bill prepared on Jan 27, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 24, 2012 x y Nlete`r x Numbers �From"�'��To�Y ,Days Previous,Present Multi Usages ,kW n':.: x. ri r:: a.'x.< x r: <v. rx x- xr x -x a'x .x r x. a. •x .x x,:� x- Elec 106140615 Dec 27 Jan 26 30 54271 54885 1 614 0.00 Usage 614 kWh Arnt Due Previous Bill 75.00 Duke Energy Rate CSNO 77.59 Payment(s) Received 75.00cr Current Electric Charges Balance Forward 0•06 Current Electric Charges 77.59 Current Amount Due 0 rM 6 R O R 11 JAN 3 0 2012 BY: °u ���'�QuexQate� r�Amount�Que c��: Average Cost: 0.1264 per kWh Feb 20, 2012 77.59 Duke To view the back of your bill, please click or go to Energy® www.duke-enerpv.coiii/indianaZbilling/back-of-bil Lasp Page 2 of 2 Carmel Clay Parks& Recreation N 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 k M'S Gurrenf <Charges� z X Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 614 Energy Charge 300 kWh 9 0.08240900 24.72 Dec 27 Jan 26 314 kWh 0.07287300 22.88 30 Days Rider 60 Fuel Adjustment 614 kWh 0.01837500 11.28 Rider 61 Coal Gasification Adj 614 kWh 0.00444700 2.73 Rider 62 Pollution Cntl Adj 614 kWh 0.00444700 2.73 Rider 63 Emission Allowance 614 kWh 0.00030300 0.19 Rider 66 DSM Ongoing 614 kWh 9 0.00021600 0.13 Rider 67 Cinergy Merger Credit 614 kWh 0.00053800cr 0.33cr Rider 68 Midwest Ind Sys Oper Adj 614 kWh 9 0.00086800 0.53 Rider 70 Reliability Adjustment 614 kWh 0.00039800 0.24 Rider 71 Clean Coal Adjustment 614 kWh 0.00503100 3.09 77.59 Y .Total Current ElectricCarges x Ii 77.59 kwh Electric Usage 1,500 1,200 900 600 300 o Calculations based on most recent 12 month history Total Usage 9,183 Average Usage 765 JAN FEB MAR APR MAY JUN JUL AU SEP CC NOV DEC JAN Electric 854 809 821 896 593 52 1,019 92 1,063 61 481 613 614 Duke To view the back of your bill, please click or go to www duke -enemy com /indiana /billing /back- o f bill.asp +Energy® ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Box 1326 Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number 30 -Dec or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Greenwa Tunnel lights 7470 4 -Jan 3295 -01 -4 Meadow Lark Park Outdoor li hts 5710 3301 -01 -9 Inlow Park 6310 131st St E 10 -Jan 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 30 -Dec 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 154.40 28 -Dec 1/27/12 5260- 3287 -01 -0 Maintenance 1427 116th St. E 30 -Dec 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 28 -Dec 1,312.67 1/27/12 4260- 3287 -01 -5 Administration 1411 116th St E 19 -Jan 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Jan 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 28 -Dec 77.59 1/27112 1550 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 1,544.66 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of$ 1,544.66 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 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 received except 1125 5260- 3287 -01 -0 4348000 154.40 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1,312.67 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 30 -Jan 2012 1125 1550 3287 -01 -0 4348000 77.59 Signature 1,544.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund