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206089 02/14/2012
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $60,198.32 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206089 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 30,136.11 50103608012 1091 4348000 4,712.70 60103608018 1110 4348000 63.33 51603293022 1110 4348000 3,581.22 63003299017 1115 R4350900 1,924.94 09403299011 1120 4348000 370.16 04303300010 1120 4348000 2,464.23 39003050010 1120 4348000 131.60 39603005014 1125 4348000 290.23 06003660018 1125 4348000 142.52 16503050017 1125 4348000 133.07 16603622018 1125 4348000 18.56 18103743016 1125 4348000 70.89 28103743011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $60,198.32 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206089 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 10.53 38903290029 1125 4348000 13.57 57103301019 1125 4348000 41.92 74703295014 1205 4348000 107.22 02003291084 1205 4348000 26.86 03303658017 1205 4348000 550.81 04003299010 1205 4348000 9.40 05303709012 1205 4348000 41.16 07003295030 1205 4348000 163.05 12003291020 1205 4348000 200.66 22003291069 1205 4348000 182.86 54903294020 1205 4348000 15.00 64303709019 1205 4348000 268.69 66703699015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $60,198.32 r� CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206089 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 221.00 74303709014 1205 4348000 45.33 83003299018 1205 4348000 208.49 84303572014 1205 4348000 3,662.05 89003050018 1205 4348000 20.16 91003291060 1205 4348000 9.40 92903642019 1207 4348000 129.29 55803643015 2201 4348000 9.97 16403752014 2201 4348000 102.25 37003750010 2201 4348000 40.48 58003685010 2201 4348000 129.05 67403639025 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $60,198.32 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206089 pro• CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 49.84 70903701011 2201 4348000 460.22 71803733010 2201 4348000 49.24 78103704013 2201 4348000 92.99 78203692012 2201 4348000 67.04 91303727014 2201 4348000 94.54 98203692013 601 5023990 123.93 46303531033 601 5023990 306.80 55403518041 601 5023990 148.20 66303531034 651 5023990 47.28 02103050033 651 5023990 28.15 08103292019 651 5023990 48.45 14203299010 651 5023990 24.38 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $60,198.32 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206089 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 99.95 26003291013 651 5023990 23.43 28303303016 651 5023990 7,121.71 41103050020 651 5023990 23.97 42103050027 651 5023990 123.92 46303531033 651 5023990 30.85 51503287033 651 5023990 306.81 55403518041 651 5023990 148.21 66303531034 651 5023990 46.77 72003287018 651 5023990 61.68 91103050028 920 4239099 402.40 23003707016 Page 1 of 2 y Name> /Service Address x Fors)n quire al cco�unt NumIj in Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 y,, ,s X M 'Sn� "u MarinPa V i a l Account Information ��Rbi�3ts_..:.,.._':'`.t5 PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 07, 2012 �Fieadmg Date �11Ae er Readfng�Actu l� MC. zt txz z 'S za z x Mete 5 Fro DysPurouse► �Mu Its s Usag �kW Elec 106041984 Jan 09 Feb 07 29 73171 73207 1 36 0.00 Usage 36 kWh Amt Due Previous Bill 14.35 Duke Energy Rate CSNO 13.57 Payment(s) Received 14.35cr Current Electric Charges Balance Forward u.m Current Electric Charges 13.57 Current Amount Due $7 g 7e, L'v FEB 0 9 1012 BY: F x�.. Due Date Amount Due Y_ Average Cost: 0.3769 per kWh Mar 1, 2012 13.57 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 2 012 Service Address �r �A6 t eNu fiber Carmel Clay Parks Recreation 6310 131St St E 5710- 3301 -01 -9 Carmel IN 46033 'E it tonofCrirrent�harges�s� Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 36 Energy Charge 36 kWh 0.08240900 2.97 Jan 09 Feb 07 Rider 60 Fuel Adjustment 29 Days 36 kWh 0.01837500 0.66 Rider 61 Coal Gasification Adj 36 kWh 0.00444700 0.16 Rider 62 Pollution Cntl Adj 36 kWh 0.00444700 0.16 Rider 63 Emission Allowance 36 kWh 0.00030300 0.01 Rider 66 DSM Ongoing 36 kWh 0.00021600 0.01 Rider 67 Cinergy Mer Credit 36 kWh 0.00053800cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 36 kWh 0.00086800 0.03 Rider 70 Reliability Adjustment 36 kWh 0.00039800 0.01 Rider 71 Clean Coal Adjustment 36 kWh 0.00503100 0.18 13.57 In TotaiGurrentElectric Char es $13.57 gem kWh Electric Usage asoo 3,600�� 2,700 1,800 900 0 Calculations based on most recent 12 month history Total Usage 17,502 Average Usage 1,459 FE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 14 2 84 3,16 3,859 4,274 3,787 1,229 95 46 43 36 Duke To view the back of your bill, please click or go to Energy,, www. duke- energv.com /indiana /billing /back- of- bili.asp PLEASE RETURN THE TOP PORTION WITH YOUR PAYNI ENT Page 1 Of 1 N;art a f ?ervtca Addrss:s for Inqurnes _Call AcGVUnt Vurrrper 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 Mail Pay Men ts Tv Aocat nt Informat! PO Box 1326 Payments after Feb 10 not included Bill prepared on Feb 10, 2012 Charlotte NC 28201-1326 Last payment received Feb 02 Next meter reading Mar 09, 2012 Rea'ding Bate Meter Aotna# Usa a kW Meter Nurx�beC Frgm To Days Prevrous Presetlf Multr g Elec 039451247 Jan 12 Feb 09 28 863 1414 1 551 0.00 €lectrac.= '..Comrl .ercral Current Usage 551 kWh Amt Due Previous Bill 103.32 Duke Energy Rate CSNO 70.89 Payments) Received 103.32 Current Electric Charges 0.89 Balance Forward 0.00 Current Electric Charges 70.89 Current Amount Due 70.89 Welcome to Duke Energy's e -Bill program. You will no longer receive a paper bill. To view /pay your bill, go to www.duke- energy.com, select your local utility, login to Online Services and click on Pay My Bill with e -Bill. V, w,7 7 r t i 1 k:l r FEB 1 3 7012 BY: A er due date; Arno0 7ue Mars 2012:::': Average Cost: 0.1287 per kWh Mar 5, 2012 70.89 73.02 P Duke To view the back of your bill, please click or go to Energy www. duke- energy.coi-nZindiana /billing /back- of- bill.asp PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSarvrca Address For inyIMP ies Call Account Numper City Of Carmel Duke Energy 1- 800 521 -2232 1810- 3743 -01 -6 Cannel Clay Parks 1235 Central Park Dr E Misc: Lighting Carmel IN 46032 Ma Payments Ta Account Irtfarhill PO Box 1326 Payments after Feb 10 not included Bill prepared on Feb 10, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 09, 2012 Readrng Date Meter Reading Actuai Meter i�lumbrt f ro T6 Deys Prevaau5 Pre$etlt Multi Usage tcW Elec 038130351 Jan 12 Feb 09 28 53 132 1 79 0.00 Usage 79 kWh Arnt Due Previous Bill 15.51 Duke Energy Rate CSNO 18.56 Payment(s) Received 15.51 Current Electric Charges Balance Forward 0.00 Current Electric Charges 18.56 Current Amount Due 8.56 Welcome to Duke Energy's e -Bill program. You will no longer receive a paper bill. To view /pay your bill, go to www.duke energy.com, select your local utility, login to Online Services and click on Pay My Bill with e -Bill. FEB 13 2012 BY: Alter nue bate Amauni Due lvlar 2012 Average Cost: 0.2349 per kWh Mar 5, 2012 18.56 $19 12 P Duk To view the back of your bill, please click or go to R Duke Ener www duke energy 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 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 218112 5710 3301 -01 -9 Inlow Park 6310 131st St E 10 -Jan 13.57 2/10/12 2810 3743 -01 -1 Central Park Shelter 16 -Jan 70.89 1810 3743 -01 -6 Central Park Street lighting 16 -Jan 18.56 2/10/12 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Jan 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 19 -Jan TOTAL 103.02 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 103.02 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5710 3301 -01 -9 4348000 13.57 1 hereby certify that the attached invoice(s), or 1125 2810 3743 -01 -1 4348000 70.89 bill(s) is (are) true and correct and that the 1125 1810- 3743 -01 -6 4348000 18.56 materials or services itemized thereon for 1125 1310- 3278 -01 -0 4348000 which charge is made were ordered and 1125 3190 3277 -01 -0 4348000 received except 10 -Feb 2012 Signature 103.02 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 FO In ties Call' Accoutn# fVumt� tdame rvic ;Addt s y. r:.....:.:.._ ..:....n. Q.:::::::::::.::: 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 Mall Pty' i Fe iEs To'i:: cvun.t n ormtat►on PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 28, 2012 Readtn Rate Meter Readin Au ct al Meter Numtier Eisnm 70::::: Days prewnus Present 1lAultt Usage kW Elec 034260015 Dec 29 Jan 30 32 82321 83303 1 982 0.00 I E ctric:= :Commercial Currant'Milli;n Usage 982 kWh Amt Due Previous Bill 80.47 Duke Energy Rate RSNO 107.22 Payment(s) Received 80.47 Current Electric Charges $107.22 Balance Forward 0.00 Current Electric Charges 107.22 Current Amount Due $107.22 FEB 13 2012 a 0 B y CD v Due :Date Ar»ount.D`ue.:::::.:: Average Cost: 0.1092 per kWh Feb 22, 2012 107.22 D ukeEnergy® 2322- 01-00 000002 5 -ou()1- ()00()125 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name l ervtca Addfes; s.:: f*or Inquiries Catl;:::::> Account IVuOn. 0 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 Ex14444 Mail Raystee>EEs:To.» Account Information. PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 28, 2012 Reading.Ute Meter Reading Meter Nurntier f=rom To Deys previnus present Multi Elec 087316526 Dec 29 Jan 30 32 82246 83941 1 1,695 0.00 :Elect is Corntherctal Currant B i #tin Usage 1,695 kWh Amt Due Previous Bill 114.54 Duke Energy Rate RSNO 163.05 Payment(s) Received 114.54 Current Electric Charges 163.05 Balance Forward 0.00 Current Electric Charges 163.05 Current Amount Due $163.05 D Q FEB 13 2012 3 C) BY CD 0 w 6 (D d (D I....... I. Due >Date Am:auntDue.= Average Cost: 0.0962 per kWh Feb 22, 2012 163.05 r DukeEnergy® 2322.1 -00- 000002 uuoi- 0000127 visit us at www.duke energy.com ,vnrmw-Wnx,nop r^,mEAn City Of Carmel Duke Energy 1-800-531-2232 2200-3281-06-9 1O4O8 Pennsylvania StN Indianapolis IN 46280 PO Box 132O Payments after Jan n1 not included Bill prepared on Jan n1.2o)e Charlotte NC282O1 1326 Last payment received Jan 1e Next meter reading Feb 28.eo1u Boo 087343093 Dec 29 Jun 30 32 31038 33215 1 2.177 0.00 Usage 2,177 kWh Amt Due Previous Bill $158.33 Duke Energy Rate RSNO $200.66 Payment(s) Received 1 58.33cr Current Electric Charges $200.66 Balance Forward 0.00 Current Electric Charges 200.66 Current Amount Due 00.66 FEB 13 2012 By CD (D Ave,agaCost: $0.0922 pw,kVVh Feb 22, 2012 $200.66 P m DukeEnergy. visit usatwww.uvxo'onorgm.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 y.. Name l5ervtce Address:: 1*or In utra�s Call;:.::.:::: Accownt Number City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 V. AAcount nfvrmatian. Matl Ra ments.;To PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 28, 2012 Readtng Date Meter Reading Acttaa! IVleter Number rQM T. Days Prevtnus Isresent Multt Usage k11V Elec 093882168 Dec 29 Jan 30 32 26703 26788 1 85 0.00 fectnc Cvm ercraf`" Current. D in Usage- 85 kWh Amt Due Previous Bill 19.49 Duke Energy Rate RSNO 20.16 Payment(s) Received 19.49 Current Electric Charges 20.16 Balance Forward 0.00 Current Electric Charges 20.16 Current Amount Due V2 0.16 D FEB 13 2012 CD QL By CD n m Q m a w m Due: Dale An iountDue;> Average Cost: 0.2372 per kWh Feb 22, 2012 20.16 D ukeEnergy® 2 312- 00- 0000030- 0001 0000130 visit us at www.duke energy.com PLEASE RETURN THE'rOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tServlce ss For Inquiries CWI 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 ;Ma�6 Playme�ts To Account Information PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 1 Charlotte NC 28201 -1326 Last payment received Jan 19 qutdoor Lt htin QL Gu�ren[ Bitten Qty 2 Usage 521 kWh Amt Due Previous Bill 41.00 Duke Energy Payment(s) Received 41.00 2 Rate SOL 41.16 Balance Forward 0.00 Current OL Charges 41.16 Current OL Charges 41.16 Current Amount Due 41.16 t 5 J FEB 13 2012 I a CD 0 v By 6 v Du: Date Amoun #Due e Feb 24, 2012 41.16 r ®nkeEnergy® 232.4 1- 00- 00 i,1356- 0 00 1-003Y667 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMFIJI Page 1 of 1 Name l ervtce bddress..: Far Inquiet @s Ca11 Accoun. Num er City Of Carmel Duke Energy 1 -800- 521 -2232 7430- 3709 -01 -4 Attn: Steve Engelking 15 1 St St SW Misc: Cab #2 Carmel IN 46032 Mail Payments To Account rtformat�on PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 01, 2012 Readtng Date Meter.. Readtng Actual IlAeter Nbe um r .rom 7a pays I?revraus Present Multr Usage kW Elec 108013450 Jan 03 Feb 01 29 13587 15613 1 2,026 5.27 Etaclrra= Gommerctal Current.Bilhn Usage 2,026 kWh 0.00 kVar Amt Due Previous Bill 250.12 Duke Energy Rate LSNO 221.00 Payment(s) Received 250.12 Current Electric Charges 221.00 Balance Forward 0.00 Current Electric Charges 221.00 Current Amount Due 221.00 CD FEB 13 2012 0 By ID a Due D t Amount Due Average Cost: 0.1091 per kWh Feb 24, 2012 221.00 P 1h DukeEnergy® )324 -1)(J- 01)0052) 0001 u0o1)62,1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fServlc Addr00. Fo.r: lnqutries Ca11 Account Number City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Mail IaymentsTo Ac count` Information PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 01, 2012 Readtng Date Meter Reading A ctua Meter Number From To Days Prevrous Present Muttt Usg.ge kiN Elec 023414695 Jan 03 Feb 01 29 93462 95136 1 1,674 0.00 Etsctrtc: Commerctaf: urrent= t Itn Usage 1,674 kWh Amt Due Previous Bill 140.21 Duke Energy Rate CSNO 182.86 Payment(s) Received 140.21 Current Electric Charges $182.86 Balance Forward 0.00 Current Electric Charges 182.86 Current Amount Due $182.86 FEB 1 3 2012 C1 0 2 By CD v Due Dafe. Amount Due.:. Average Cost: 0.1092 per kWh Feb 24, 2012 182.86 ®ukeEnergy® 2s :a- 01- uu- u000si>- 0001- uu00611� visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name fS�rvtcanddrss Foc ingu�n.es Catf Accotrtt Number City Of Carmel Duke Energy 1 -800 -521 -2232 0530 3709 -01 -2 Attn Steve Engelking 8 3Rd Ave SW Misc Gab #5 Carmel IN 46032 Ma11 PaymentsiTa Acc4u�t infarmativn PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NG 28201-1326 Last payment received Jan 19 Next meter reading Mar 01, 2012 Readlrtg:t)I�ta Meter Reading Actual Meter Nurnber From To [lays Previous Presen# Mult► Usage kln/ Elec 093557992 Jan 03 Feb 01 29 3 3 1 0 0.00 ;Electric: t;omroercral C►arrent!alilUn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 CD D FEB 13 2012 a 0 By CD C Due..Da #e Amount Due Feb 24, 2012 9.40 P a k ®ukeEnergy® 1-0001-000061 1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l$ervtce Address f"or Inqutrres Call Account Nurn #ec 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 Laymen Tv Aacaunt Information PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2012 Charlotte NC 28201-1326 Last payment received Jan 19 Next meter reading Mar 02, 2012 Read4ng tlste Matar Reading Actual Meter Number From Ta ilnys i�re�tous Present Mu Usage tcW Elec 108013451 Jan 04 Feb 02 29 789 789 1 0 0.00 Electric Catiit.inerctal Currenft3illtn Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate I_SNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V11 5.00 FEB 13 2012 0 m n 6 B y a v m Dua Da.ie Amount Feb 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 lServtce Address far: lrtqu�ne;i CaII Account Number City Of Carmel Duke Energy 1- 800 521 -2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 fVlaw: Ayments -T Accour►t .Information PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Readtng Uate Meter Reading Actuaf Meter Number From To Days' Prevtaus present Multt Usage "kW Elec 106835834 Jan 05 Feb 03 29 56210 58153 1 1,943 0.00 Etectrtc: Commerctal< Curreni:Biihn Usage 1,943 kWh Amt Due Previous Bill 235.57 Duke Energy Rate CSNO 208.49 Payment(s) Received 235.57 Current Electric Charges 208.49 Balance Forward 0.00 Current Electric Charges 208.49 Current Amount Due 208.49 FEB 13 2012 0 CD By w Q CD m o m Due Date.... Amount.l7ue Average Cost: 0.1073 per kWh Feb 28, 2012 208.49 D ukeEnergy® 232.6-01- 00-0001265-000 1 000145 4 visit us at www.duke- energy.com PLEASE RETURN THE 1 OP PORTION WITH YOUR PAYMENT Page 1 Of 2 Name /Servt a Addre$$ Fold lnquir es CaN 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 I Group at Exl 4444 ;Marl Raymenf To Account rformation PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Readmg0ate Meter Reading Actual Meter Number From To Dgys previous present Muth Usage kW Elec 104204028 Jan 05 Feb 03 29 45161 45310 300 44,700 123.00 11 1 1.._........_.- ................_.1111....... ...............__..........1111 Etectr�c.Commerctal CurrentBiihn Usage 44,700 kWh 123.00 kW Amt Due Previous Bill 4,722.56 Duke Energy Rate LSN2 3,662.05 Payment(s) Received 4,722.56 Current Electric Charges $3,662.05 Balance Forward 0.00 Current Electric Charges 3,662.05 Current Amount Due $3,662.05 FEB 13 2012 CD CL 0 ID By- CD d a a Due:: Dae Amouni Uue Average Cost: 0.0819 per kWh Feb 28, 2012 3,662.05 D ukeEnergy. 2.32.6-01 00.0(01625- 0001 0001633 visit us at www.duke energy.com ri ®ukeEnergy® Pa e2of2 dame Servre. Andress Accour►t NumUer City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 Exphanat�on of Current Chars Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 44,700 Demand Charge Demand Read 00.41 123.00 kW 12- 00000000 1,476.00 Actual kW 123.00 Energy Charge Power Factor 86.1 i 44,700 kWh 0.01663000 743.36 Rider 60 Fuel Adjustment Jan 05 Feb 03 44,700 kWh 0.01837500 821.36 29 Days Rider 61 Coal Gasification Adj 44,700 kWh 0.00369300 165.08 Rider 62 Pollution Cntl Adi 44,700 kWh 0. 00350300 1- 56:58 Rider 63 Emission Allowance woo ajnp to sn tisiA bseiouo- noon- sz9t000- oo- ui -szf7 Agieu3myna C a U J. U _U C O O C PLEASE RETURN THEE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name l ervlee A ddress Forskrtgt in Catl Acaaunt hlunl6er City Of Carmel l y Duke Energy 1- 800 -774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Payments 1a Accaunt (rfarmaion PO Box 1326 Payments alter Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Readmg t}ate Meter Reading Actuat Meter NUmber 1=r+am Td Days F?rewous Present IiAulri Usage kW: Elec 108032810 Jan 05 Feb 03 29 2363 2506 40 5,720 12.00 Electnd Gammercial Current Bilhn Usage 5,720 kWh 2 -00 kVar Amt Due Previous Bill 1,140.65 Duke Energy Rate LSNO 550.81 Payment(s) Received 1,140.65 Current Electric Charges 550.81 Balance Forward 0.00 Current Electric Charges 550.81 Current Amount Due 550.81 D Q a FEB 13 2012 0 By v Due Da1s Amount Due Average Cost: 0.0963 per kWh Feb 28, 2012 550.81 Iw dr ®ukeEnergy. z32.6- 01- 00 0001 is� 00W- o0013?11 visit us at www.duke- energy.com -..w. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name /Service Address Foranqutrtes Cash Account Number:;:.; City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Mail Payments To Account nfo.... PO Box 1326 Payments alter Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Readmg Date Mst�r Reading Actuaf ..Metter m Nuber From T.o Days ,Previous Present Mufti g Usa a kV4l._ Elec 104896219 Jan 05 Feb 03 29 2456 2456 1 0 0.00 ectrtc ommercta urren t m 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 FEB 13 2012 CD CL 0 By w Q CD a v m Due Date Amount Due Feb 28, 2012 9.40 r DukeEnergy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Service Address >*or Inqutnes t:alfs.:: Account Numtter City Of Carmel Duke Energy 1- 800 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 Mail Payments To AGCount I PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Reading Date Meter Reading Actuaf Meter Number From To .Days Previous present Mufti Usage kW Elec 106997537 Jan 05 Feb 03 29 76930 79694 1 2,764 4.05 Electric- .Comrnercial:;:::<;;::: Current:: BiIIin Usage 2,764 kWh 1.90 kVar Amt Due Previous Bill 286.15 Duke Energy Rate LSNO 268.69 Payment(s) Received 286.15 Current Electric Charges 268.69 Balance Forward 0.00 Current Electric Charges 268.69 Current Amount Due 268.69 D Q FEB 13 2012 CL 0 CD By a, 6 (D d a I........................ _Amount.Due...::.:: Average Cost: 0.0972 per kWh Feb 28, 2012 268.69 D ukeEnergy® 232(1 -01-00-10012-12 0011- 0011410 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name lervtce Addruss For Inqutrtes Cafl Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 Ma11 Payments To Account 1n #ormatron PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Reading oat Metar Reading Actuat Ilheter Number Fr,?m 7o Days Prevtou:s Present Nlultr Usage kW Elec 106993187 Jan 05 Feb 03 29 57 57 80 0 0.00 Electrrc:=.Commerctal ;Current. BilDn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q FEB 1 3 2012 Q 0 By 6 (D d D I.................. I............... I........................ DusDate» AmountDue Feb 28, 2012 9.40 D ukeEnergy. )3)6- 01- 00 0001),14.0001- 0001.,3) visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name Adras For Inquiries Call Account Number City Ot 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 Mast Payments To Account Information PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Reading Date Meter Reading Actuat eter Numberrnm ?Co Days Previous present Multr Usage k1N Elec 104156671 Jan 05 Feb 03 29 3421 3421 1 0 0.00 :CurrenuB'illln Etectr�c:.Commerciat;`:: Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D FEB 13 2012 Q. 0 BY 6 (D 0, cD UueDafe Amount Due Feb 28, 2012 9.40 r DukeEnergy® I ,o- uuuiru ouoi uoul visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 _Name#Servtce Address For lnqu>r►es CaU Accoutnt Numhet 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 :Mail. To Account Ir format PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Reading Date Meter Reading Actuat Meter Number From 70 pays Prevlous present Multr Usage kW. Elec 097641616 Jan 05 Feb 03 29 78061 78372 1 311 0.00 <Ele* t Com`mercraf>: Current Bilhn Usage 311 kWh Amt Due Previous Bill 48.33 Duke Energy Rate CSNO 45.33 Payment(s) Received 48.33 Current Electric Charges 45.33 Balance Forward 0.00 Current Electric Charges 45.33 Current Amount Due 45.33 D Q FEB 13 2012 CD a 0 CD By CD w a m D ue:Date;:;:::;. Amount:.Due: Average Cost: 0.1458 per kWh Feb 28, 2012 45.33 r DukeEnergy® 2 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name JSerwce Address For lnqutrres Catl Accoun.! NumR?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 Matt Payments to AGco' unt Information PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Readtng fJate Meter. Reading Actual Meter Number From 7o pays prevtnus present Multt Usage Elec 106864082 Jan 05 Feb 03 29 23882 24222 1 340 0.00 Electric<=.Comtterctal Current Billtn Usage 340 kWh Amt Due Previous Bill 28.30 Duke Energy Rate SMLC 26.86 Payment(s) Received 28.30 Current Electric Charges 26.86 Balance Forward 0.00 Current Electric Charges 26.86 Current Amount Due 26.86 a FEB 13 2012 0 m w By Q m X m a m Due;.Date:::;; A. mount:.Due;::::;:;> Average Cost: 0.0790 per kWh Feb 28, 2012 26.86 r ®ukeEnergy® 2 ip 6-111 00 000 1 18 4 000 1 000 13 72 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 $5,750.94 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 0200 3291 -08 -4 43- 480.00 $107.22 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1200 3291 -02 -0 43- 480.00 $163.05 materials or services itemized thereon for 1205 2200 3291 -06 -9 43- 480.00 $200.66 which charge is made were ordered and 1205 9100 3291 -06 -0 43- 480.00 $20.16 received except 1205 0700 3295 -03 -0 43- 480.00 $41.16 1205 7430 3709 -01 -4 43- 480.00 $221.00 1205 5490 3294 -02 -0 43- 480.00 $182.86 Monday, February 13, 2012 1205 0530 3709 -01 -2 43- 480.00 $9.40 1205 6430 3709 -01 -9 43- 480.00 $15.00 Director, Ad inistration 1205 8430 3572 -01 -4 43- 480.00 $208.49 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)) 02/22/12 0200 3291 -08 -4 $107.22 02/22/12 1200 3291 -02 -0 $163.05 02/22/12 2200 3291 -06 -9 $200.66 02/22/12 9100 3291 -06 -0 $20.16 02/24/12 0700 3295 -03 -0 $41.16 02/24/12 7430 3709 -01 -4 $221.00 02/24/12 5490 3294 -02 -0 $182.86 02/24/12 0530 3709 -01 -2 $9.40 02/27/12 6430 3709 -01 -9 $15.00 02/28/12 8430 3572 -01 -4 $208.49 02/28/12 8900 3050 -01 -8 $3,662.05 02/28/12 0400 3299 -01 -0 $550.81 02/28/12 9290 3642 -01 -9 $9.40 02/28/12 6670- 3699 -01 -5 $268.69 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 $5,750.94 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 8900 3050 -01 -8 43- 480.00 $3,662.05 1205 0400 3299 -01 -0 43- 480.00 $550.81 1205 9290 3642 -01 -9 43- 480.00 $9.40 1205 6670 3699 -01 -5 43- 480.00 $268.69 1205 6820- 3659 -02 -8 43- 480.00 $9.40 1205 6880 3600 -01 -9 43- 480.00 $9.40 1205 8300 3299 -01 -8 43- 480.00 $45.33 1205 0330 3568 -01 -7 43- 480.00 $26.86 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)) 02/28/12 6820 3659 -02 -8 $9.40 02/28/12 6880 3600 -01 -9 $9.40 02/28/12 8300 3299 -01 -8 $45.33 02/28/12 0330 3568 -01 -7 $26.86 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 Name�,�Se iee`�Addre�ss����� a��,��or�ln,qurrres�C ;��,�AccountNumber�� Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Ext 4444 Monon Trail IUIaiIPa ments Tom A our�fo PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 28, 2012 Re ding Date k Meter Rgad1 ng Acival Meterr Number��Froml�Daysvro�usP�esent ult Usage�kW Elec 106950892 Dec 29 Jan 30 32 71278 74162 1 2,884 0.00 Usage- 2,884 kWh Amt Due Previous Bill 263.15 Duke Energy Rate CSNO 290.23 Payment(s) Received 263.15 Current Electric Charges 290.23 Balance Forward 0.00 Current Electric Charges 290.23 Current Amount Due 290.23 0 5��J FEB 0 12012 ]BY: Due3Date fi Amouni Due Average Cost: 0.1006 per kWh Feb 22, 2012 290.23 M Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back -of- bill.asp Pa e2of2 x Accoun Nu NBx N OW r SrviCe Ade"ss� ,(x. J0.>' 3G GOC <x X M 'kxn x xk%R.ur: -Gti Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Motion Trail Me z.� �r Rya x ':x' t4,v "i x �Y N"' Explanation U"Current Charges Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,884 Energy Charge 300 kWh 0.08240900 24.72 Dec 29 Jan 30 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 384 kWh 0.04117900 15.81 Rider 60 Fuel Adjustment 2,884 kWh 0.01837500 52.99 Rider 61 Coal Gasification Adj 2,884 kWh 9 0.00444700 12.83 Rider 62 Pollution Cntl Adj 2,884 kWh 0.00444700 12.83 Rider 63 Emission Allowance 2,884 kWh 0.00030300 0.87 Rider 66 DSM Ongoing 2,884 kWh 0.00021600 0.62 Rider 67 Cinergy Merger Credit 2,884 kWh 0.00053800cr 1.55cr Rider 68 Midwest Ind Sys Oper Adj 2,884 kWh 0.00086800 2.50 Rider 70 Reliability Adjustment 2,884 kWh 0.00039800 1.15 Rider 71 Clean Coal Adjustment 2,884 kWh 0.00503100 14.51 290.23 T 6�urelfzEleetri; Charg 290.23 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 I P4 A M J J J Calculations based on most recent 12 month history Total Usage 23,967 Average Usage 1,997 JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 1,90 1,65 1.4e 1,55 1,396 1,470 1,529 1,941 2,226 2,401 z,718 2,667 2,884 P Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of -biLl sp Page 1 of 2 wa o•� as a x: y� ;N' ame Adtlress x For In urr►es Gall Account Number a�:�.,..�.,,,"•..,•..'`.:_.� ��r,,�,,sz,���.aL �r-,..�� sp�...... .M_k�� a k. Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park K� Ma►ItPayments To Accou►at In #ormat►on k, _yam __'�;�::��._�v���_ PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 k _CurrentxBilliin�����'��"���K� Qty 2 Usage 324 kWh Amt Due Previous Bill 41.82 Duke Energy Payment(s) Received 41.82 2 Rate SOL 41.92 Balance Forward 0.00 Current OL Charges IT Current OL Charges 41.92 Current Amount Due 541.92 ��k m Charges lanai: onnofCu rr ent X r 3:.... c....•:,.`= ,'.�,y;'',Y.'3Z' Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodiurn Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 5.96 03 Feb 01 Rider 61 Coal Gasification Adj 0.40 Jan 29 0 s Rider 62 Pollution Cntl Adj 0.44 Days 63 Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.10 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.48 41.92 STotal Gur C °h�arges�� 41.92 j T W FEB 0 3 2012 3L Due Dat Am�oun DU WON Feb 24, 2012 41.92 P Duke To view the back of your bill, please click or go to °Energy® www duke- ene[gv com /indiana /billing /back- of- bill.asp Page 2 of 2 Na����ericead�ress x x Accdtn Nuffr Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280. 210 0 140 i0 0 M N3 J 5 J Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 FE MAR AP MAY JUN JU AUG SEP OC NOV DEC JAN FES Electric 32 324 32 324 324 324 324 32 324 324 324 324 324 0 Duke To view the back of your bill, please click or go to Energy Www.duke-energy.caiii/indiana/billing/ of-bill.asp PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT-- Page 1 of 1 ount N Mb -.1 c ell -.0Mft for ncluf ri Carmel Clay Parks Recreation Duke Energy 1-800-621-2232 1650-3050-01-7 City Of Carmel Matt Ii. T H ..F. -1 PO Box 1326 Payments after Jan 31 not included Hill prepared on Jan 31, 2012 Charlotte NC 28201-1326 Last payment received Jan 19 U Curren nmeter6d.; SafvWes...... Qty 28 Usage 1,176 Amt Due Previous Bill $137.76 Duke Energy Rate SFS Payment(s) Received 137.76cr Flasher Signal Sry 142.52 Balance Forward 0.00 Current Unmetered Charges $142.52 Current Unmelered Charges 142.52 Current Amount Due $142.52 FEB 0 3 2012 By CL r I A Mount M US Feb 22, 2012 $142.52 DukeEnergy. 2322-o -o0-o(jo1)00(,-0oo I -MOO lo(, visit us at www.duke-enecgy,com Page 1 of 2 Name 5 ervrc�e Address For nl qur rr es Cait Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 Marl Payments To- Accountlriformaton 5.M PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 28, 2012 M ReaRoom tling d yeter Reatlrng�� Actual Meter �Da s Prevtous PresentMultiUsa a kW k Elec 106957100 Dec 29 Jan 30 32 624 634 1 10 0.00 Electrrck::C.ommercral «xa CurrenlBrilm Usage 10 kWh Amt Due Previous Bill 10.41 Duke Energy Rate CSNO 10.53 Payrnent(s) Received 10.41 Current Electric Charges 10.53 Balance Forward 0.00 Current Electric Charges 10.53 Current Amount Due 10.53 ,t?, FEB 0 12012 BY: z`' DueDate Amount bum ;emu Average Cost: 1.0530 per kWh Feb 22, 2012 10.53 Duke To view the back of your bill, please click or g0 to VhEnergy® www. duke- energy.coin /indiana /billing /back -of- bill.asp Page 2 of 2 Na#ne y 1.�� Servt Ce @SS h�� Account Nutt; Carmel Clay Parks Recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carmel Carmel IN 46033 s rx y:Explan "atroriTa "Gurrenf Charges .�5.�'� �n� Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 10 Energy Charge 10 kWh 0.08240900 0.82 Dec 29 Jan 30 Rider 60 Fuel Adjustment 32 Days 10 kWh 0.01837500 0.18 Rider 61 Coal Gasification Adj 10 kWh 0.00444700 0.04 Rider 62 Pollution Cntl Adj 10 kWh 0.00444700 0.04 Rider 63 Emission Allowance 10 kWh 0.00030300 0.00 Rider 66 DSM Ongoing 10 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 10 kWh 0.00053800cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 10 kWh 0.00086800 0.01 Rider 70 Reliability Adjustment 10 kWh 9 0.00039800 0.00 Rider 71 Clean Coal Adjustment 10 kWh 0.00503100 0.05 10.53 T Total'n,Curren #��lect��harges 10.53 kWh Electric Usage is e M cm 12 s s 3 0 II I J Nl ✓Vi J J S D J CalcLilations based on most recent 12 month history Total Usage 125 Average Usage 10 JAN FEE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric io 1 s 11 s tt a tz is t s 10 Duke view the back of your bill, please click or go to Energy® www,duI(e- eneEgv. cam /indiana /biIling[ back -of -bill asp D p Page 1 of 2 Name�iServr e�`Address �For�quir all ��A'ccount Number$ s City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Paris Dr E Misc: Lagoon Purn Carmel IN 46032 PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 28, 2012 �r;n� Readin Date Meter Reatl►ng' Actual `t r kxxku,n auxxlkx .y1, Meter�NumberFomToDays Prevhous Elec 106906084 Dec 29 Jan 31 33 44660 45811 1 1,151 0.00 U;. -H .Electnc�VCommercral� r�.�� Y�� �Curreni,B +lhn Usage 1,151 kWh Amt Due Previous Bill 116.25 Duke Energy Rate CSNO 133.07 Payrnent(s) Received 116.25 Current Electric Charges 133.07 Balance Forward 0.00 Current Electric Charges 133.07 Current Amount Due 133.07 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. 0 FEB 0 3 2012 �Q exDate'� Amount Duey Average Cost: 0.1156 per kWh Feb 24, 2012 133.07 P Duke To view the back of your bill, please click or go to Energy,, www duke- energy.com /indiana /billing /back -of -biUl. Pa ge 2 of 2 N men a �Se v1Ad�r�ss� Ac�oun`tNur�fer� City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Patios Misc: Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,151 Energy Charge 300 kWh 0.08240900 24.72 Dec 29 Jan 31 700 kWh 0.07287300 51.01 33 Days 151 kWh 0.06169600 9.32 Rider 60 Fuel Adjustment 1,151 kWh 0.01837500 21.15 Rider 61 Coal Gasification Adj 1,151 kWh 0.00444700 5.12 Rider 62 Pollution Cntl Adj 1,151 kWh 9 0.00444700 5.12 Rider 63 Emission Allowance 1,151 kWh $0.00030300 0.35 Rider 66 DSM Ongoing 1,151 kWh 0.00021600 0.25 Rider 67 Cinergy Merger Credit 1,151 kWh 0.00053800cr 0.62cr Rider 68 Midwest Ind Sys Oper Adj 1,151 kWh 0.00086800 1.00 Rider 70 Reliability Adjustment 1,151 kWh cr 0.00039800 0.46 Rider 71 Clean Coal Adjustment 1,151 kWh $0.00503100 5.79 $133.07 To1�tl Curt nttrcCharges 133.07 kWh Electric Usage 1,500 1,200 900 600 $00 0 Calculations based on most recent 12 month history Total Usage 11,975 Average Usage 998 FE MAR APR MAY JUN JUL AU SEP OC NOV DEC JAN j HJA N 1,001 1,06 1,112 1,08 852 981 1,037 1,026 92 728 1,018 1,151 Duke To view the back of your bill, please click or go to knee WWW.dLike-energy.coi-n/indiana/billiiig/back-of-bill.asp Page 1 of 2 NatnetServrce�AddressForin urrres Calf sod."",.,... City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 11A rl P"ayments�To��Accormation� PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 28, 2012 ���Readrng Date Meter�Read►ng a �,�Actual fVletery Numbers From ToDa s Prevrous I?resentNlultr llsag�kW Elec 106940254 Dec 29 Jan 30 32 55,697 On Peak 119.50 Usage 55,697 kWh 3.80 kVar Arnt Due Previous Bill 3,586.29 Duke Energy Rate LSNO 4,712.70 Payment(s) Received 3,586.29 Current Electric Charges 4,7 2.70 Balance Forward 0.00 Current Electric Charges 4,712.70 Current Amount Due 0 FEB 0 12012 BY.... Due <Date y Amount D Average Cost: 0.0846 per kWh Feb 22, 2012 4,712.70 Duke To view the back of your bill, please click or go to DEnergy® www. duke- energV.com /indiana /billing /back- of- bill.asp Page 2 of 2 Natt70��y x�Y �S� rVECe AddCe w O I t �IUmbOr City Of Carmel 1235 Central Park Dr E 13010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 w r "`Expinai of nofhGUrren Cho g '�w� Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 55,697 Connection Charge 15.00 Actual kW 119.50 Energy Charge Actual kVa 119.60 300 kWh 0.10788900 32.37 Billed Kvar 3.80 700 kWh 0.08688900 60.82 Power Factor 99.9% 1,500 kWh 0.07798900 116.98 20,205 kWh 0.05818900 1,175.71 Date of Peak 01/13/2012 Load Factor -Next 110 Hrs Use Time of peak 07.00.00 13,145 kWh 0.05158800 678.12 Load Factor -Over 300 Hrs Use Dec 29 Jan 30 19,847 kWh Co) 0.04678900 928.62 32 Days KVAR Charge 3.80 Kvar 0.24000000 0.91 Rider 60 Fuel Adjustment 55,697 kWh 0.01837500 1,023.43 Rider 61 Coal Gasification Adj 55,697 kWh 0.00369300 205.69 Rider 62 Pollution Cntl Adj 55,697 kWh 0.00350300 195.11 Rider 63 Emission Allowance 55,697 kWh 0.00030300 16.88 Rider 66 DSM Ongoing 55,697 kWh 0.00021600 12.03 Rider 67 Cinergy Merger Credit 55,697 kWh 0.00034100cr 18.99cr Rider 68 Midwest Ind Sys Oper Adj 55,697 kWh 0.00067200 37.43 Rider 70 Reliability Adjustment 55,697 kWh 9 0.00030400 16.93 Rider 71 Clean Coal Adjustment 55,697 kWh 0.00387200 215.66 4,712.70 Totuentlectrtc C;r ages 4,712.70 kVVh Electric Usage 100,000 80,000 1 a 60,000 40,000 20,000 0 W Wn r0 S Calculations based on most recent 12 month history Total Usage 633,850 Average Usage 52,821 JAN FEP MAR APR MAY JUN JUL AUG SEPI OC NOV DEC JAN Electric 65 31 54,034 45,347 37,614 52,254 86,628 88,172 88,769 35,860 13,620 31,669 44,186 55,69, Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back -of- bill.asp Page 1 of 2 N S rVrc�e Ad(ir 1 1. Ir rrr� s Gall r �A CC punt Number ZM City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Carmel IN 46032 �I P ents�To� ��Acc�ou� Informa,�tron PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 28, 2012 k g lNeter R ad BRActual x� Reatlrn �apate.� x 4 Meier Number o �From -T DaysPrevrousPresen Multr.sage� kW �,v ur a a Elec 106007915 Dec 29 Jan 30 32 436,838 On Peak 706.80 Electrrc ,Commercral M Current .M h.1. x =n Usage 436,838 kWh 706.80 kW Amt Due Previous Bill 26,238.27 326.00 kVar Payment(s) Received 26,238.27 Duke Energy Rate HSNO 30,136.11 Balance Forward 0.00 Current Electric Charges 30,136.11 Current Electric Charges 30,136.11 Current Amount Due $30,136.11 91 FEB U 12012 BY: Average Cost: 0.0690 per kWh Feb 22, 2012 30,136.11 P al Duke To view the back of your bill, please click or go to alEnergy® www. duke- energ /indiana /billing /back- of-biLL. s2 Pa e2of2 Nartte Servlee Address Accourlitutntr 0�4 x ,.,,3 �r r :=.nr Kati'., �`�'t<&'s:r iNw� City Of Carmel 1235 Central Park Dr E 5010- 3608 -01 -2 Carmel Clay arks Carmel IN 46032 Ex lanation,of Current Charges Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 436,838 Connection Charge 15.00 Actual kW 706.80 Demand Charge Actual kVa 778.40 706.80 kW 14.06000000 9,937.61 Billed Kvar- 326.00 Energy Charge Power Factor 90.8% 436,838 kWh 0.01683000 7,351.98 KVAR Charge 326.00 Kvar 0.24000000 78.24 Date of Peak 01 /18/2012 Rider 60 Fuel Adjustment Time of peak 17.30.00 436,838 kWh 0.01837500 8,026.90 Dec 29 Jan 30 Rider 61 Coal Gasification Adj 32 Days 706.80 kW 1.91436100 1,353.07 Rider 62 Pollution Cntl Adj 706.80 kW 1.85143600 1,308.59 Rider 63 Emission Allowance 436,838 kWh 0.00030300 132.36 Rider 67 Cinergy Merger Credit 436,838 kWh 9 0.00029700cr 129.74cr Rider 68 Midwest Ind Sys Oper Adj 436,838 kWh 0.00082800 361.70 Rider 70 Reliability Adjustment 436,838 kWh 0.00035700 155.95 Rider 71 Clean Coal Adjustment 706.80 kW 2.18513400 1,544.45 30,136.11 Z- h T©taf urretitxEleetric .char s 30,136.11 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 0 II J h4 M J J A J Calculations based on most recent 12 month history Total Usage 5,264,592 Average Usage 438,716 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 412,362 383,009 376,053 409,036 455,765 450,932 522,158 503,67 470,722 421,910 444,009 390,490 436,830 P Duke To view the back of your bill, please click or go to Energy® www. duke- enerRy- coml indiana /hi[ling /back- of- bill.a 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 1/31/12 0600 3660 -01 -8 Monon Greenwa Tunnel lights 30 -Dec 290.23 2/2/12 7470 3295 -01 -4 Meadow Lark Park Outdoor li hts 4 -Jan 41.92 1/31/12 1650- 3050 -01 -7 Monon Trail Crossinq Flashers NA for online statements 142.52 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 31 -Jan 5260- 3287 -01 -0 Maintenance 1427 116th St. E 27 -Jan 1`31 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Dec 10.53 4260- 3287 -01 -5 Administration 1411 116th St E 27 -Jan 1550 3287 -01 -0 Meeting House 1507 116th St. E 27 -Jan 2/2/12 1660- 3622 -01 -8 Central Park La )oon Aeration pumps 30 -Dec 133.07 1/31/12 6010- 3608 -01 -8 MCC East side 30 -Dec 4,712.70 1/31/12 5010 3608 -01 -2 MCC West side 30 -Dec 30,136.11 TOTAL 35,467.08 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of$ 35,467.08 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 290.23 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 41.92 bill(s) is (are) true and correct and that the 1125 1650- 3050 -01 -7 4348000 142.52 materials or services itemized thereon for 1125 0990 3736 -01 -9 4348000 which charge is made were ordered and 1125 5260- 3287 -01 -0 4348000 received except 1125 3890 3290 -02 -9 4348000 10.53 1125 4260- 3287 -01 -5 4348000 1125 1550- 3287 -01 -0 4348000 1125 1660- 3622 -01 -8 4348000 133.07 1091 6010- 3608 -01 -8 4348000 4,712.70 9 -Feb. 2012 1091 5010- 3608 -01 -2 4348000 30,136.11 Signature 35,467.08 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 filat►te /ServticeAddrssor4rtqu�res Cafl Account Number. City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Pa yments To Account In form attion PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Reading i)ate Meter Reading Actual I►�eter #lumber Fromo Qays prevrc��s Present Mu[U usage kW Eiec 106029818 Jan 05 Feb 03 29 24310 24466 300 46,800 108.00 Electric: Commercial' Gurrent`Billan Usage 46,800 kWh 108.00 kW Amt Due Previous Bill 3,804.46 Duke Energy Rate LSN2 3,581.22 Payment(s) Received 3,804.46 Current Electric Charges 3,581.22 Balance Forward 0.00 Current Electric Charges 3,581.22 Current Amount Due $3,581.22 CD a 0 CD n n w 6 N a tU CD ..Due Date Amount Due Average Cost: 0.0765 per kWh Feb 28, 2012 3,581.22 �,ftff DukeEnergy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Dame iSe�vtceAddrea;s t=ar. Inqurrtes Caul Account EVumaf 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. Matl Rayments To account tnformati ©n PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 29, 2012 Reading t}rate Msto Reading Actual Meter dumber Ernm 7a Days prevtr,us F�resent ,Multi fJsage kW Elec 084797579 Dec 30 Jan 31 32 94044 94524 1 480 0.00 1~lectrt G.omirercta Currant B'ifIin Usage 480 kWh Amt Due Previous Bill 221.71 Duke Energy Rate CSNO 63.33 Payment(s) Received 221.71 Current Electric Charges 63.33 Balance Forward 0.00 Current Electric Charges 63.33 Current Amount Due 63.33 CD a 0 ZI 0 0 w Q m' a m ::.Aus Date .Am.unt.i3ue Average Cost. 0.1319 per kWh Feb 23, 2012 63.33 Duke Energy. 2323- 01- 00- DOW 288000I- 0000f92 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 $3,64 4.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #lrITLE AMOUNT Board Members 1110 43- 480.00 $3,581.22 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 480.00 $63.33 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 09, 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)) 02/09/12 monthly payment $3,581.22 02/09/12 monthly payment $63.33 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 ISerwce Address for Inau ries Ca1 1, Number City Of Carmel Duke Energy 1 -800- 521 -2232 3960- 3050 -01 -4 Mail Raymenis;Tv Accountan #ormlatton PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 tnmetered Sevtces:: Current Bilm Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CD CL 0 m n n v m a v m Due �ate> Amount Due: Feb 22, 2012 131.60 ®ukeEnergy® 2622- 01 00011111- 0001 0001307 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ;Name l ervice Addrgss Forl.... es Calf Accoun! Number i 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'Paymants To Account Information PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 05, 2012 Reading Date Meter R eading Actual Meter Number rrgm fio Days Previous present Multc Usage kW Elec 108032808 Jan 05 Feb 03 29 2170 2507 80 26,960 72.80 Electric .Gommeraral GurrentBitltn Usage 26,960 kWh 72.80 kW Amt Due Previous Bill 2,320.31 22.40 kVar Payment(s) Received 2,320.31 Duke Energy Rate HSNO 2,464.23 Balance Forward 0.00 Current Electric Charges $2,464. 23 Current Electric Charges 2,464.23 Current Amount Due $2,464.23 ai CL 0 d a 0 Due Date Amount:l)we::::: Average Cost: 0.0914 per kWh Feb 28, 2012 2,464.23 P W r ®ukeEnergy® 2. 3 2b- 01-00 0001 b 21- uu01- uu01845 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name fSerutce Addrsss For. 1.16 1 Catl i4ccaunt Alumizer. City 01 Carmel Duke Energy 1 -500- 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E B I Group at Ext 4444 Carmel IN 46033 at Pa tments To" Account Ir.farmairon PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 05, 2012 Fteadmg Qate Mater Reading Actual IUleter `Number Frrm To Days Prevtcsus Present u llltt Usage kUV Elec 019616990 Jan 06 Feb 03 28 4379 8333 1 3,954 0.00 :Etactrtc= .CarrrrnerctaF> Gitrrent?Bilhn Usage- 3,954 kWh Amt Due Previous Bill 409.05 Duke Energy Rate CSNO 370.16 Payment(s) Received 409.05 Current Electric Charges 370.16 Balance Forward 0.00 Current Electric Charges 370.16 Current Amount Due 370.16 CD a 0 3 lD CJ n N Q LD N a cD :..D�e Date Amt�unt Due Average Cost: 0.0936 per kWh Feb 28, 2012 370.16 P o w DukeEneray® visit us at www,duke- energy.com r DukeEnergy® Pa e2of2 Name S73rvice Accaut Numfaer City Of Carmel 2 Civic Sq 3900- 3050 -01 -0 Carmel IN 46032 Explanation of Currant Gfiarges Electric Duke Energy Meter 108032808 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 26,960 Demand Charge Demand Read 00.91 72.80 kW 14.06000000 1,023.57 Actual kW 72.80 Energy Charge Billed Kvar 22.40 26,960 kWh 0.01683000 453.74 Power Factor 95.5% KVAR Charge 22.40 Kvar 0.24000000 5.38 Jan 05 Feb 03 Rider 60 Fuel Adjustment 29 Days 26,960 kWh 0.01837500 495.39 Rider 61 Coal Gasification Adi 72.80 kW 1.91436100 T39:37_ Rider 62 Pollution Cntl Adi 72.80 kW 1.85143600 134.78 Rider 63 Emission Allowance 26,960 kWh 0.00030300 8.17 Rider 66 DSM Ongoing 26,960 kWh 0.00021600 5.82 Rider 67 Cinergy Merger Credit 26,960 kWh 0.00029700cr 8.01 cr Rider 68 Midwest Ind Sys Oper Adj 26,960 kWh 0. 00082800 22.32 Rider 70 Reliability Adjustment 26,960 kWh 0.00035700 9.62 Rider 71 Clean Coal Adjustment 72.80 kW 2.18513400 159.08 2,464.23 Total Currant Electric. Gharges 2,464.23 kWh Electric Usage 35,000 28,000 21,000-- 14,000 7,000 0 Calculations based on most recent 12 month history Total Usage 315,440 Average Usage 26,287 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 24,32 21,44 21,76 23,12 28,16 29,60 33,84 29,,84C 25,12 19.200 27,68 28,720 26,960 7 CD a 0 m 0 iv CD a w a m r DukeEnergy® rQ6_01 -00- 0001621- 0002 00018-16 visit us at www.duke energy.com P ®ukeEnergy® Page 2 of 2 Name.. Servlce_AdIrpsS Accsaunt Number City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Expla�afioR o #Current Garges;: Electric Duke Energy Meier 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,954 Energy Charge 300 kWh 0.08240900 24.72 Jan 06 Feb 03 700 kWh 0.07287300 51.01 28 Days 1,500 kWh 0.06169600 92.54 1,454 kWh 9 0.04117900 59.87 Rider 60 Fuel Adjustment 3,954 kWh 0.01837500 72.65 Rider 61 Coal Gasification Adj 3,954 kWh 0.00444700 17.58 ter 5 c uilo� nt 3,954 kWh Co) 0.00444700 17.58 Rider 63 Emission Allowance 3,954 kWh 0.00030300 1.20 Rider 66 DSM Ongoing 3,954 kWh 0.00021600 0.85 Rider 67 Cinergy Merger Credit 3,954 kWh 0.00053800cr 2.13cr Rider 68 Midwest Ind Sys Oper Adi 3,954 kWh 0.00086800 3.43 Rider 70 Reliability Adjustment 3,954 kWh 0.00039800 1.57 Rider 71 Clean Coal Adjustment 3,954 kWh 0.00503100 19.89 370.16- To1aE Currantlectrlc charger 370.16 kWh Electric Usage I 0,000 8,000 6,000 4,000 2,000 Calculations based on most recent 12 month history Total Usage 54,757 Average Usage 4,563 FEB MAR AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 3,106 3,266 2,82 3,198 5,.089 5,895 7,473 5,784 4,59 3,329 4,418 4.530 3,954 b m a c, m n n in zT CD w a CD r DukeEnergy® visit us at www.duke- energy.com z326- oi- uo- u�iuIr, 1 /-0002 00018 tn VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $2,965.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TfTLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $2,464.23 bill(s) is (are) true and correct and that the 1120 1 0430 3300 -01 -0 I 43- 480.00 I $370.16 materials or services itemized thereon for which charge is made were ordered and received except FEB 9 2012 E 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 3900 3050 -01 -0 41 $2,464.23 0430 3300 -01 -0 I 44 I $370.16 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Name lSexvtce for Inc{ujrjes Call Accoun! Numlaet City Of Carmel Duke Energy 1- 800 521 -2232 5580- 3643 -01 -5 Brookshire Golf Club Mall Payments: To. Accvurtt `InEormati;o PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Stteet;Lt tats CUrr�nt BiII►n Qty 4 Usage 321 kWh Amt Due Previous Bill 128.19 Duke Energy Payment(s) Received 128.19 4 Rate SALP 129.29 Balance Forward 0.00 Current Street Light Charges $129.29 Current Street Light Charges 129.29 Current Amount Due 129.29 Ex lanatton ©1 Giirrent Char >:s. F! 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 kkVh 0.01837500 1.87 Dec 29 Jan 30 Rider 61 Coal Gasification Adj 32 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00103100 0.11 Rider 63 Emission Allowance 102 kWh 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr T Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022000 0.02 CD Rider 70 Reliability Adjustment 0 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment tv 102 kWh 0.00113600 0.12 19.09 6 fU (D s >Due= Dae ArrmountDue; Feb 22, 2012 129.29 r DukeEnergy® 2: 172-01 -0u- 0000810 0001 000100`' visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Name w Oice A�#drass CAI 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 0.01837500 2.15 Dec 29 Jan 30 Rider 61 Coal Gasification Adj 32 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00103100 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 0.00022000 0.03 Rider 70__ Reliability- _Adjustltient 117 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00113600 OA3 63.68 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 0.01837500 1.87 Dec 29 Jan 30 Rider 61 Coal Gasification Adj 32 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00103100 0.11 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 0.0002.2000 0.02 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00113600 0.12 46.52 7ata1 GurFent GFarges fart Rath SA1P $129.29 kWh Electric Usage 350 260 210 140 0- v m C1 Calculations based on most recent 12 month history Total Usage 3,852 C) Average Usage 321 n in CD a JAN FEE MA APR MAY JUN JUL AUG SEP OCT NO DEC JAN w Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 iDukeEnergy® visit us at www.duke- energy.com 2322 i- oo- ll000n i u- oaaz -ooa w i o VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $129.29 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 $129.29 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, February 08, 2012 Director, Brookshl 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)) 01/31/12 5580 3643 -01 -5 Electric $129.29 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name 1...... ervtce Address for Inqumes Call Account Numt'er City Of Carmel Duke Energy 1 -800- 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 ail Paymenis?To Account Information PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 01, 2012 Reading t)ate Meter Reading Actuat Meter Number from Yo Days Prevrnus Present MuIU Usage k1N: Elec 106978930 Jan 03 Feb 01 29 71823 76208 1 4,385 0.00 ;Electric::. Comiinerctal Current B'itirn am Usage 4,385 kWh Amt Due Previous Bill 414.08 Duke Energy Rate CSNO 402.40 Payment(s) Received 414.08 Current Electric Charges 402.40 Balance Forward 0.00 Current Electric Charges 402.40 Current Amount Due 402.40 3 4567a g RECEIVED .-E, 2012 (D CARMEL a Q CITY ENGINEER 0 v 6 (D a N (D Due Date Amount. Uwe Average Cost: 0.0918 per kWh Feb 24, 2012 402.40 P. DukeEnergy® zsz ul- uo- uouosls.u(x l- ouuuen visit us at www.duke- energy.com Prescnbed 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)) 02/06/12 NA Keystone Reconstruction Project $402.40 Field Office Project 07 -08 Account 2300- 3707 -01-6 l: Total $402.40 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in ordance with IC 5- 11- 10 -1.6. 20 f Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 402.40 ���111, ■1'�,0�0 PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $402.40 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 13 -Feb 20 12 Total $402.40 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name !Service Address For lnqumes Call' Accownt Number City Of Carmel Duke Energy 1- 800 521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 Mail Pay.menlsTo Account rifarmat�on PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte INC 28201 1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Reading. Qate Meter Reading Actual Meter Number From 70 pays Prev�nq's Present Muth 17sage kVl/ Elec 108030718 Jan 05 Feb 03 29 388 444 80 4,480 12.80 Electric= Commercial! .CucrentBillrn Usage- 4,480 kWh 2.90 kVar Amt Due Previous Bill 439.56 Duke Energy Rate LSNO 460.22 Payment(s) Received 439.56 Current Electric Charges 460.22 Balance Forward 0.00 Current Electric Charges 460.22 Current Amount Due 460.22 T CD a 0 CD 0 0 ;v v a 0 Due Date Amount Due' Average Cost: 0.1027 per kWh Feb 28, 2012 460.22 P i DukeEnergy® 2 i2 6 -0 1-00 002 2 5`1.1 0001- 002.1894 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lrvice Address For: Ingume$ Catl Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 Mall Payments T. Accauntilnformation PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Reading Date Meter Reading Actual Meter Number From To D>iys Previous present MuIU Usage kW Elec 037247739 Jan 05 Feb 03 29 9822 10609 1 787 0.00 Etectrtc Commercial" Current Bilbn Usage- 787 kWh Amt Due Previous Bill 53.92 Duke Energy Rate SMLC 49.84 Payment(s) Received 53.92 Current Electric Charges 49.84 Balance Forward 0.00 Current Electric Charges 49.84 Current Amount Due $49.84 CL 0 CD iv a Due Date Amount Due Average Cost: 0.0633 per kWh Feb 28, 2012 49.84 r Duke Energy. 1326-0 10 a 3 i visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name dService Address For Irtqu�nes Gall Acc4un! Number 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 Payrents To Account Information 1. PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 05, 2012 Reading Date -Meter Reading Actual Meter Number. F* 7a days Previous present Multi Usage kW Elec 106144873 Jan 05 Feb 03 29 43084 43689 1 605 0.00 ...a.................. .._...._.....a... :Electric Commercial Guireni Billin Usage 605 kWh Amt Due Previous Bill 43.40 Duke Energy Rate SMLC 40.48 Payment(s) Received 43.40 Current Electric Charges 40.48 Balance Forward 0.00 Current Electric Charges 40.48 Current Amount Due 40.48 0 m n �c n tv o m W a m Due Daie Amount Due Average Cost: 0.0669 per kWh Feb 28, 2012 40.48 D ukeEnergy® 2i: ib- 00 0022592- uo01- u02,1892 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l5ervtcs Address 1 =or lnqu�ries fall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 3700 3750 -01 -0 Street Dept 110 Main St W Misc: Vendor Cab Carmel IN 46032 Mail Payments To Account Information PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte INC 28201 -1326 Last payment received Feb 03 Next meter reading Mar 05, 2012 Reading -gate IlAetr Reading Actual Meter Number Ernm To Days prevraus Present Mutts Usage kW Elec 106859392 Jan 05 Feb 03 29 2069 2920 1 851 1.85 Efectrtc.Cominercial; Gurrent::8ill►n Usage 851 kWh 0.00 kVar Amt Due Previous Bill 247.31 Duke Energy Rate LSNO 102.25 Payment(s) Received 247.31 Current Electric Charges $102.25 Balance Forward 0.00 Current Electric Charges 102.25 Current Amount Due 102.25 T a 0 CD n 0 n W 0 m a d a m Due:IJafe Amount Due Average Cost: 0.1202 per kWh Feb 28, 2012 102.25 D ukeEnergy® 2326 uu- 0022591. (1001. 002,183' visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Seryice Address Far lrtqutr�es Catl `Accotlnt Number City Ot Carmel Duke Energy 1- 800 521 -2232 1640 3752 -01 -4 2 Civic Sq Misc: A Carmel IN 46032 Mail Payments To Account information PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06, 2012 Charlotte NC 28201 -1326 Last payment received Jan 27 Next meter reading Mar 05, 2012 Reading t)ate Meter Reading Actuat Meter Number Fram Tp pays Previous Present Mute Usage kW Elec 108041274 Jan 06 Feb 03 28 00000 5 1 5 0.00 urrent a in ectrtc om.merala Usage 5 kWh Amt Due Previous Bill 3.34 Duke Energy Rate CSNO 9.97 Payment(s) Received 3.34 Current Electric Charges 9.97 Balance Forward 0.00 Current Electric Charges 9.97 Current Amount Due 9.97 a 0 co 0 0 d m d m 1411Ef Due Date Amount Due Eeb 28 2..t)12 Average Cost: $1.9940 per kWh Feb 28, 2012 9.97 10.27 p i DukeEnergy® 2 326-01-000022590.0001 0024990 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 $662.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $662.76 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, February 09, 2012 B 7� Street Commissioner Sfrppf Title v v 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)) 02/09/12 $662.76 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 T of t_ ame /Sarvtce Address >*or Inquirtas Catl' Account IVii 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 Mall P,ayments:Tv Account nfarmatton PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2012 Charlotte INC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 02, 2012 Reag Date Meteir Reading Actual .Meter Number From To Days Previous Present Mutt► Usage k1N Elec 106905070 Jan 04 Feb 02 29 83115 84224 1 1,109 0.00 Efectrrc Commercial: Gu�reint:Bilhn Usage 1,109 kWh Amt Due Previous Bill 156.81 Duke Energy Rate CSNO 129.05 Payment(s) Received 156.81 Current Electric Charges 129.05 Balance Forward 0.00 Current Electric Charges 129.05 Current Amount Due $129.05 CD CL 0 m n n d o co m a m Due;Date Amount.Due Average Cost: 0.1164 per kWh Feb 27, 2012 129.05 r ®ukeEnergy® visit us at www.duke- energy.com PLrAZERETUIvPTRE TOP 11'ITH'YOUR-PAYMENT Page 1 of 1 Name /ervtce Address 1 *or Inqutnes Ca11. Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc. Rab Lights Carmel IN 46033 Mail .,avme.nt&T. Account Information PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 02, 2012 Reading Date Meter Reading Actual Meter Number From ?o Days previous present fidult� Usage kW Elec 106979345 Jan 04 Feb 02 29 23855 24630 1 775 0.00 ctrlc ominercia urrerit:Bilhn Usage 775 kWh Amt Due Previous Bill 62.61 Duke Energy Rate SMLC 49.21 Payment(s) Received 62.61 cr Current Electric Charges 49.21 Balance Forward 0.00 Current Electric Charges 49.21 Current Amount Due 49.21 -e a 0 CD n 0 w o m 0 w m Due Dee Amount Due Average Cost: 0.0635 per kWh Feb 27, 2012 49.21 r ®ukeEnergy® zizs- ul- uu- uuzsse- cool uozi sis visit us at www.duke- energy.com Page i of i Mies ISarvtce Address l*o Inqu�rtes Call Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Marl Payments To Account lnformt3tivn::;: >s:::;.. PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 02, 2012 Reading Qate Meter Reading Actual. er Number From 70 Days Prevrous Present Mulf� Usage k1tV. Elec 093524703 Jan 05 Feb 02 28 61210 62837 1 1,627 0.00 Electric :�ommore ah .Current 8iIIi Usage- 1,627 kWh Amt Due Previous Bill 112.90 Duke Energy Rate SMLC 92.99 Payment(s) Received 112.90 Current Electric Charges 92.99 Balance Forward 0.00 Current Electric Charges 92.99 Current Amount Due 92.99 7 CD C1 a Q CD v Due Date....:..:: Amount. Due..::.:::; Average Cost: 0.0572 per kWh Feb 27, 2012 92.99 r ®ukeEnergy® >.s2S- 00- 0025520.0001- 002795r visit us at www.duke energy.com PLEASE.RETURN THE TOP PORTIONMITH -YO UR.PAYMENT_-__. Paye 1 of T Name fService:Addcss For Inquiries Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 Mail Payments To Account riforma3ion PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 02, 2012 Reading Uaf® Meter Reading Actual Meter .Number From Ta Multi IJsa: a k1N Days Previous Present g Elec 106416095 Jan 04 Feb 02 29 21144 22266 1 1,122 0.00 El�ctric.:Gommerctal GurrentB'ilbn' Usage 1,122 kWh Amt Due Previous Bill 75.14 Duke Energy Rate SMLC 67.04 Payment(s) Received 75.14 Current Electric Charges 67.04 Balance Forward 0.00 Current Electric Charges 67.04 Current Amount Due 67.04 CD a 0 m n +v Q a w a m Due Date. Amount Due:: Average Cost: 0.0598 per kWh Feb 27, 2012 67.04 r ®ukeEnergy® 2325 01.00- 002 5 52 1 000 1 002 79 56 visit us at www.duke- energy.com a�s��nerm�����m��m� Page 10r1' City Of Carmel Duke Energy 1-800'521-2232 9820-3692-01-3 St Lighting 820 1126ThSIE Canne}N4O033 PO Box 1325 Payments after Feb oa not included Bill prepared on Feb nn.un1u Charlotte NC2O2O1 1326 Last payment received Jan /n Next meter reading Mar nu.cn`u E|oc 106877801 Jan 04 Feb 02 29 48413 51070 1 1.657 0.00 Usage- 1,657 kWh Amt Due Previous Bill $105.92 Duke Energy Rate SIVILC $94.54 Payment(s) Received 105.92cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 94.54 Current Amount Due �__94.54 Average Coot: $u.0571 per kWh Feb 27, 2012 $94.54 VOUCHER NO. WARRANT NO_ ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $432.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members 2201 43- 480.00 $432.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except f Wednesday, Febr ary 08, 2012 Wt L Street CommissionerU 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)) 02/08112 $432.83 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 1of1 City [V Carmel Duke Energy 1-800-774-1202 0840-3289'01'1 Carmel Clay Comm Center For Account Services, please contact 311S^ Ave NVV B&| Group atEx/4444 Carmel |N48032 PO Box 1326 Payments after Feb o0 not included Bill prepared vn Feb oV.un|c Charlotte NC28201 1326 Last payment received Jan 1y Next meter reading Mar ns.uo)c Ben 106885678 Jan 05 Feb 03 29 28127 20746 40 24.700 0.00 Usage 24,760 kWh Amt Due Previous Bill $1,940.55 Duke Energy Rate CSNO $1,924.94 Payment(s) Received 1,940.55cr Current Electric Charges 1,924.V4 Balance Forward 0.00 Current Electric Charges 1,924.94 Current Amount Due $1,924.94 CD Q Average Cost: $0/0777 per kWh Feb 28, 2012 $1,924.94 P h DukeEnergy. 2326-01-00-000102,-0001-0001213 visit us at www.duke-energy.com V NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,924.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NQ ACCT #ITITLE AMOUNT Board Members 7��� I I 43 509.00 $1,924.94_ 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 Monday, February 13, 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)) 01/05/12 $1,924.94 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 /Service Addrdsso..r Inquiries Gail 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 Payments To Account nfarmatton PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 29, 2012 Readtr►g Date Meter Reading Actuat ;Meter Number From To Days previous Present Mutti Usage kW Elec 104182106 Dec 30 Jan 31 32 86165 E 88476 1 2,311 11.53 ?Electrii» CdMMoroia1 Gi rrent:Billm Usage 2,311 kWh Amt Due Previous Bill 275.07 Duke Energy Rate SWP 247.85 Payment(s) Received 275.07 Current Electric Charges 247.85 Balance Forward 0.00 Current Electric Charges 247.85 Current Amount Due 247.85 CD a 0 CD w Q (D w a m Due Date Amount:t)ue Average Cost: 0.1072 per kWh Feb 23, 2012 247.85 ®ukeEnergy® 73)3- ou -uouur i- 0001 00003'7 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ftiame JSexvrce Address for. inquFrtes Ca[f Accatarit Numb @r 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: 1108 Carmel IN 46032 ;Marl Pa�rments To AGCaunt'Irtfarmaton PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 29, 2012 Reading Date Meter Reading Actual Meter Number From fin Days Prev }bus present AAultr Usage k1N Elec 106156505 Dec 30 Jan 31 32 20875 E 23857 1 2,982 9.42 c tr a Coriimercral Gurreni:Billrn Ele Usage 2,982 kWh Amt Due Previous Bill 217.97 Duke Energy Rate SWP 296.41 Payment(s) Received 217.97 Current Electric Charges 296.41 Balance Forward 0.00 Current Electric Charges 296.41 Current Amount Due 296.41 �j a o CD 0 n Q) Q m m a m f)ue Date Amount Due Average Cost: 0.0994 per kWh Feb 23, 2012 296.41 MR ®ukeEnergy 32301 01.00002 0101 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NameI- ervtce. Address For Inctuirie Catl Accawn3 fVumker 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 MA atl Payments To Ac.:i:ount nformlaf�on PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 29, 2012 Readmg.Date Met ®r Reading Actual X. Meter' Numberrom 7o Days previous present Mufti Usage ktN Elec 106185976 Dec 30 Jan 31 32 8213 E 8310 80 7,760 15.20 I^tectric GorsmerGial Gurrent:Billtn Usage 7,760 kWh 5.90 kVar Amt Due Previous Bill 732.20 Duke Energy Rate LSN0 722.58 Payment(s) Received 732.20cr Current Electric Charges 722.58 Canceled Charges: Electric Charges 732.20cr Prior Month(s) Charges: Electric Charges 623.23 Balance Forward 108.97c Current Electric Charges 722.58 Current Amount Due 613.61 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. a 0 A:P1 V CD o d Q a d ue 17ate Amount.:Du D e Average Cost: 0.0931 per kWh Feb 23, 2012 613.61 Flo DukeEnergy® 2 3 ;-01-00- 00002 00°1-0000;2 visit us at www.duke- energy.com VOUCHER 113637 WARRANT ALLOWED 254004 IN SUM OF DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201 -1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 66303531034 01- 6360 -07 $148.21 v s5 a35I �1I 3o6.S� 01.�36�.ab 6 p 35�1� 6 3.g3 Voucher Total.1a8?r' 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 CARREL 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201 -1326 Due Date 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 6630353103 $148.21 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 a Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name /Servta Ad�lrss For Inqutnes CaN' 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 1 Group at Ext 4444 Carmel IN 46032 Ma�I Payments Ta Account Information. PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 02, 2012 Reading Date Meter Reading Actual Meter Number From To Days Previous present Multi Usage k1N Elec 108026111 Jan 04 Feb 02 29 1039 1110 1 71 0.49 i��t'rtG; Gatnmerctal< Current :Billin Usage 71 kWh Amt Due Previous Bill 24.54 Duke Energy Rate SWP 23.43 Payment(s) Received 24.54 Current Electric Charges 23.43 Balance Forward 0.00 Current Electric Charges 23.43 Current Amount Due 23.43 -e a 0 w m .........a........_............ ...........................a Due Date Amount Due..;:; Average Cost: 0.3300 per kWh Feb 27, 2012 23.43 D ukeEne gy® MS- 01.00- 0000438 -uuo�- 0000590 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtc Address For; Inqutrtes Catl Account Nunn e! 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 Pa ments Account n'' t.'ion PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 01, 2012 Readmg Gate Meter Reading Actual. Meter Number Erom 70 Days previous Present Multi Usage kVl/ Elec 106189926 Jan 03 Feb 01 29 12265 12448 1 183 0.00 Electric Commercial: Gurrent:Bilbn Usage 183 kWh Amt Due Previous Bill 51.49 Duke Energy Rate SWP 35.16 Payment(s) Received 51.49 Current Electric Charges 35.16 Balance Forward 0.00 Current Electric Charges 35.16 Current OL Charges 12.12 Outdoor.0 htin OL Current Amount Due 47.28 Qty 1 Usage 41 kWh 'Duuke Energy 1 Rate SSLU 12.12 Current OL Charges 12.12 a 0 n n> Q m w a m I-- Due.Date Amount.Due Average Cost: 0.1921 per kWh Feb 24, 2012 47.28 r ®ukeEnergy® 232- 1- 01- 00- 00005n- in01- uuua,s' visit us at www.duke- energy.com a. PLEASt RETURN'THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Accaut hlum#ar.. Nam..e`a 0MI.C.e.. Adds :a. s: City Of Carmel Duke Energy 1 -500- 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 Acco t i [on MatlRa ment s> T un PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 28, 2012 Readrn Date I�Aeter Readtrt Actuat mbett;.:: r,- :T ns v days Pr M6ter Nu eru Rresent Mu(tr Usage liW Elec 106156537 Dec 29 Jan 30 32 8122 8924 1 802 4.12 >Etectrm Gomtnercial: Currentadiihn Usage 802 kWh Amt Due Previous Bill 89.43 Duke Energy Rate SWP 99.95 Payment(s) Received 89.43 Current Electric Charges 99.95 Balance Forward 0.00 Current Electric Charges 99.95 Current Amount Due 99.95 o- 0 0 0 0 W Q v 0 Due Dafo> :Mount:" Due> Average Cost: 0.1246 per kWh Feb 22, 2012 99.95 D ukeEnergy® 23,Q- 01 -u0- 000004,1- 0001 00001,1,' visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtce Addcas Ear Indutnas Call! Account N b 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 Mail Payments To Account nformat�on PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 01, 2012 Reading Date Meter Reading Actual .Meter Number Erom To Days Prevrnus Present IUlultr Usage kW Elec 024363501 Jan 03 Feb 01 29 49745 49821 1 76 0.00 Electric Commercial Gurrent;BiHrn Usage- 76 kWh Amt Due Previous Bill 25.50 Duke Energy Rate SWP 23.97 Payment(s) Received 25.50 Current Electric Charges 23.97 Balance Forward 0.00 Current Electric Charges 23.97 Current Amount Due 23.97 -c a 0 CD n n w Q co a w m Due Date. Amount Due.::.:: Average Cost: 0.3154 per kWh Feb 24, 2012 23.97 ®ukeEnergy® visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name !Service Address 1 or Ingtrnes Ca[I. Account Number 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 IViatf Pamets To Account >Intormatton PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 29, 2012 Reading 06te Meter Reading Actual Meter Number From 7o Days Previous Present Multr Usage k1Af Elec 106031546 Dec 30 Jan 31 32 30279 30589 1 310 1.18 Electric Commercial: Gurrent:Bitltn Usage 310 kWh Amt Due Previous Bill 43.30 Duke Energy Rate SWP 48.45 Payment(s) Received 43.30 Current Electric Charges 48.45 Balance Forward 0.00 Current Electric Charges 48.45 Current Amount Due 48.45 a 0 iv w a m Due:DaEe Amount:Due Average Cost: 0.1563 per kWh Feb 23, 2012 48.45 DukeEnergy® 2323 -)1-00. 000 191- 0001 0000291 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION wrrH YOUR PAYMENT Page 1 of 1 Name fServtce Addcas For; Inctulrtea CaJI' Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0810- 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct B I Group at Ext 4444 Carmel IN 46032 MaiV aymer is To AGCOUnt Igformatton PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 29, 2012 Reading [3ate Meter Reading Aotuaf Meter Number I`rnm fio Days previous Present Multi Usage kVl/ Elec 106997524 Dec 30 Jan 31 32 4473 4589 1 116 0.52 EI4ctriCs Canimerc1a1:<: Current..Bilhn Usage 116 kWh Amt Due Previous Bill 27.82 Duke Energy Rate SWP 28.15 Payment(s) Received 27.82 Current Electric Charges 28.15 Balance Forward 0.00 Current Electric Charges 28.15 Current Amount Due 28.15 7 D Q 0 m n n C CT CD a m a m -:.-Due.: ali3te> >AmountDue» Average Cost: 0.2427 per kWh Feb 23, 2012 28.15 e DukeEnergy® 2. sz3- ul.ou- ouuuin.i- uoui- uuuuza`' visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTIONVITH'YOUR PAYMENT Page 1 Of 1 Name /Service Addrsas For Inquiries Call Account NamRaer City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ext 4444 (Mail Payments 10 Account Information 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 Readmg -Date Meter Reading A I 'I Meter Number Erom T.� Days Previous Present Multr Usage kIN Elec 105004776 Dec 27 Jan 26 30 54540 54834 1 294 1.44 Electrtc.Commercial' Current 8illin Usage 294 kWh Amt Due Previous Bill 49.98 Duke Energy Rate SWP 46.77 Payment(s) Received 49.98 Current Electric Charges 46.77 Balance Forward 0.00 Current Electric Charges 46.77 Current Amount Due V4 6.77 T a 0 CD n n iv Q 0 M a m Due Date Amount Due Average Cost: 0.1591 per kWh Feb 20, 2012 46.77 D ukeEnergy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1ervtce;Address t or Inquiries Call: Accounf Number City Of Carmel Duke Energy 1 -800- 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd B I Group at Ext 4444 Carmel IN 46032 ;Mall ayments T Account nformation 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 ea in Meter Reading Actua3 Meter :Number from 74... Days !?revraus Present Mulir Usage kW Elec 077707179 Dec 27 Jan 26 30 92810 92995 1 185 0.00 Electric ..Gommeratal< Gurrent;BilUn Usage 185 kWh Amt Due Previous Bill 34.81 Duke Energy Rate CSNO 30.85 Payment(s) Received 34.81 Current Electric Charges 30.85 Balance Forward 0.00 Current Electric Charges 30.85 Current Amount Due 30.85 CL CL c m n v 6 (D d (D Due Date Amount Due Average Cost: 0.1668 per kWh Feb 20, 2012 30.85 r DukeEnergy® szu- Ul- uo- uuuuu,'r- Dual- uuuulsi visit us at www.duke energy.com PLEASE RETURN THE TOP PORTIONMITH- YOUR.P.AYMENT__ Page 1 of 1 Marne lSarvtce Address 094 n For;lrtqutrte;i Call: Accot N u mber City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Marl Rayments Ta AGGQUnt ma tom PO Box 1326 Payments after Jan 26 not included Bill prepared on Jan 26, 2012 Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 23, 2012 Reading fate Meter Reading Actual Meter Number From 'Cp Da s Previnus present IVtultr Usage kW Elec 106939238 Dec 22 Jan 25 34 25315 25753 1 438 1.33 Elect!r�c Cammerctal; Current.B'illin Usage 438 kWh Amt Due Previous Bill 60.50 Duke Energy Rate SWP 61.68 Payment(s) Received 60.50 Current Electric Charges 61.68 Balance Forward 0.00 Current Electric Charges 61.68 Current Amount Due 61.68 CD 0- 0 M 0 n m Cr cD a d (D Due Date Amount Average Cost: 0.1408 per kWh Feb 17, 2012 61.68 r DukeEnergy® .t 3I ul- uo.uu;:wuv -uuu1 Owiisu visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ISsrvfce;Addrsss 1*or Inquiries Call; Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4110- 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ex14444 10600 Hazeldell Misc: Pky Carmel IN 46033 Mail Rayments To Account llnformation 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 Readin g Date 11Aet�r Reading Actual Meter: Number Erom T. Days Previous Nresent Mu(tr Usage k11V Elec 106943331 Dec 27 Jan 26 30 25877 26485 160 97,280 268.80 Electric ..Commercial: Gurrenf!B'itlin Usage 97,280 kWh Amt Due Previous Bill 9,498.60 Duke Energy Rate SWP 7,121.71 Payment(s) Received 9,498.60 Current Electric Charges $7,121.71 Balance Forward 0.00 Current Electric Charges 7,121.71 Current Amount Due $7,121.71 3 (D O. O N O O N 6 (D N cD Due: Date Am.ount:Due Average Cost: 0.0732 per kWh Feb 20, 2012 7,121.71 P DukeEnergy® 2320 01 uuo)00053 )00 1 0u0u153 visit us at www.duke energy.com PLEASE ETURN l'HE rUP PURTIGN WITH YOUR PAYMENT Pa 1 of 2 Name ervice ,ddFes;s FOr Inquiries C tII< Account fVttrrther City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 B I Group at Ext 4444 Mail Payments To Aecaunt Irsformaion 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 Reading £}ate fUtater Reading Actual Me #er Number From Days :Irevious Preen# 1Ulul Usage IEiA/ Elec 108051372 Dec 27 Jan 26 30 3 4 80 80 0.80 Elsctrlc Commercial Gt rrerttsR'illin Usage 80 kWh Aml Due Previous Bill 32.17 Duke Energy Rate SWP 24.38 Payment(s) Received 32.17 Current Electric Charges 24.38 Balance Forward 0.00 Current Electric Charges 24.38 Current Amount Due $24.38 CD Q 0 ID CD v u Data amount Dui Average Cost: 0.3048 per kWh Feb 20, 2012 24.38 P Dukefnergy® z3 %o- ul- 00- 0(1(n;08(-000 1- 0001)M visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 ;Name Servloe Address Accownt Numbet City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Explanation of Cuirent Charges Electric Duke Energy Meter 108051372 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.01 80 kWh 0.07600000 6.08 Power Factor 24.21 Rider 60 Fuel Adjustment 80 kWh 0.01837500 1.47 Dec 27 Jan 26 Rider 61 Coal Gasification Adj 30 Days 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh 0.00297800 0.24 Rider 63 Emission Allowance 80 kWh 0 :00030300 0.02 Rider 67 Cinergy Merger Credit 80 kWh 0.00029000cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00060000 0.05 Rider 70 Reliability Adjustment 80 kWh 0.00027600 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00322700 0.26 24.38 Total Curent Electric Chargss 24.38 kWh Electric Usage 400 320 240 160 BO Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 JAN FES MA APR MAV JUN JUL AUG SEP OC NOV DEC --JAN Electric 8 80 400 80 16 320 8 80 8 8 8 16 80 co Q 0 m 0 0 iv 6 cD N >7 (D r DukeEnergy visit us at www.duke energy.com 1 -:i 21) -n I- 111) -lll ll)(llltf6- 171111 -111)l II) IH`i ®ukeEnergy® a Ain.o .Due........ Account Number 4630 3531 -03 -3 CM 21 Feb 23, 2012 247.85 For more detailed billing information on n your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000217 0) "AUro 1 0 2323 46032.207259 Col 1'00000 -1 4 I��Illnlilili��lrllr�ulll��ll�lllirn�llll�ulrlllllllllnll� City Of Carmel Carmel Utilities PO Box 1326 760 31Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000247855 46303531033 022320122 00000247855 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fSrvtce Addres For Inctutries Gfl':.;:.: ''A 'N Nurnke� 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 y .Marl Pa ments:T+? s: .Account lwormattvn. PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 29, 2012 Reading Hate Meter fieadtng Actuat (Uleter Numberrntn To Days Prevrous present Mid ltt Usa a k1N g Elec 104182106 Dec 30 Jan 31 32 86165 E 88476 1 2,311 11.53 E #ectric. Gommerctali Gurr..ent,:Htilm Usage 2,311 kWh Amt Due Previous Bill 275.07 Duke Energy Rate SWP 247.85 Payment(s) Received 275.07 Current Electric Charges 247.85 Balance Forward 0.00 Current Electric Charges 247.85 Current Amount Due 247.85 a 0 m n n :o y 7 :D Due Date:: Am.ount.:Due:.:::: Average Cost: 0.1072 per kWh Feb 23, 2012 247.85 A I/�CAi'�/1AI�fyV_ i�z_ni_nn_nnnmti_nnni_nrnunn a.•i._ DukeEnergy® kwv 13ue Data Am..... .I7u s Account Number 6630 3531 -03 -4 CM 21 Feb 23, 2012 296.41 For more detailed billing information on your monthly bill, check box on right #fi6S0 SSSB 03CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000244 U1 AV 0350 "AUIU 1023'D4G032- 297299 cot- I>o0000-1 4 Irrillillilllrrllrllilll�rrll�llllrur�lllrul�lllllllil�lllr City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 1102 Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000296414 66303531034 022320122 00000296414 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page i of 1 Name15 Mce �ds4 ess. i= orinc€uir C 11: Account N>1rt1R?r 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 Exl 4444 Suite: 11013 Carmel IN 46032 Ilffatf Payments 3 Account in #ortnatron PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 29, 2012 Reading Date Maur Ready ng ActuaJ ilAeter Number Fram is Days pretuous presen€ tUtu(tt Usaige IrIA(: Elec 106156505 Dec 30 Jan 31 32 20875 E 23857 1 2,982 9.42 Eectrtc Catnrr Gurrent.i #Itn Usage 2,982 kWh Amt Due Previous Bill 217.97 Duke Energy Rate SWP 296 -41 Payment(s) Received 217.97 Current Electric Charges 296.41 Balance Forward 0.00 Current Electric Charges 296.41 Current Amount Due 296.41 .lte bate<...:. mont Due:. Average Cost; 0.0994 per kWh Feb 23, 2012 296.41 D ukeEneray. 23 23- 01- oo- 90a924a- ooul- 000034,o- visit us at www.duke- ererev.com ®ukeEnergy® Due bate Amiunt bus Account Number 5540 3518 -04 -1 CM 21 Feb 23, 2012 613 -61 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #55F0 S51311 04CM SW01# (for Customer Assistance) 0000227 01 AV 0.350 "AU AD 1 0 232 16032- I V00000-1 9 �Illllrl�fl City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000613614 554 03518041 022320122 00000613614 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 I�tarrte;<Serat4 -`l dOrn. For frtqurrt fall: AccAttrtt hlum hea 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 Matt Payments Tv AGCS�urtt Irfarrnatic�n PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Feb 2.9, 2012 Reading Date Meter Readl :n Actfaat I�feter Nttrrtber om„ fn Llays Prevteus Aresent „Muft1 Usage k1N Elec 106185976 Dec 30 Jan 31 32 8213 E 8310 80 7,760 15.20 Ekectrrc �omtnerclaf Current "filhn Usage 7,760 kWh 5.90 kVar Amt Due Previous Bill 732.20 Duke Energy Rate LSNO 722.58 Payment(s) Received 732.20cr Current Electric Charges 722.58 Canceled Charges: Electric Charges 732.20cr Prior Month(s) Charges: Electric Charges 623.23 Balance Forward 108.97c Current Electric Charges 722.58 Current Amount Due 613.61 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Calf" section of your bill. This bill reflects canceled and rebilled electric charges for prior months AP n V o Due M t Amount.fJue .'_I Average Cost: 0.0931 per kWh Feb 23, 2012 613.61 R .I. DulEner�ry® 2323- oi oi� uooi�7. nuol �wor�3z7 visit us at www.duke- energy.com VOUCHER 116689 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 M 0305 0020 01.1j53.65 7121.7( 91103050028 01- 7150 -03 $61.68, 51s x37.$ '7° 3 3 �i 30.$5. 720032%70 It 46.77. 1240 3050010 wo 32q zo l l Ig 0 k03xgq 0j0 4 210 305002 7 260032.g1013 gq,g5.� 3 0 50 o3 3 It N7. 7 66303531631 01- 7540.D7 1�b.10 46363531033 01.1360•olr 113.J1 55 10 0 1 01,7360.01 306. -10 2$,303503 01.7(50.03 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 9110305002E $61.68 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 7 A3h c A't- Date Officer