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206571 02/27/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 .h ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $4,121.62 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206571 CHECK DATE: 2/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,041.46 41603278010 1125 4348000 252.13 13103278010 1125 4348000 18.56 18103743016 1125 4348000 70.89 28103743011 1125 4348000 10.10 31903277010 1207 4348000 29.29 04903270026 1207 4348000 149.17 14903270021 1207 4348000 202.31 83903270023 1207 4348000 275.00 93903270029 2201 4348000 13.10 15903701010 2201 4348000 60.26 30103704010 2201 4348000 19.36 36103734015 2201 4348000 36.99 41903744012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $4,121.62 y;1;o i�o CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206571 CHECK DATE: 2/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 17.48 71603731012 2201 4348000 45.17 95703663010 651 5023990 99.73 04403685025 651 5023990 522.10 21103050020 651 5023990 48.02 22103050026 651 5023990 233.01 24403307013 651 5023990 87.19 29503275013 651 5023990 186.67 39303276010 651 5023990 232.58 42303301016 651 5023990 40.71 57303050010 651 5023990 52.86 61703271013 651 5023990 189.12 85903300014 651 5023990 164.02 89303276018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 t ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $4,121.62 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206571 CHECK DATE: 2/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 24.34 91603302040 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 (dame lS:rvtce Address For Inqutrr @s CaN' ccowrt# Numlaer City Of Carmel Duke Energy 1 -800- 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E B I Group at Ext 4444 AAaII Payments To Account Information... PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 07, 2012 Reading Date Meter Readrrig Actual Metew Number From 7a Days previous present Multr Usage kW Elec 106959902 Jan 09 Feb 07 29 3685 5339 1 1,654 6.24 Electric Commercial Current B'illtn Usage 1,654 kWh Amt Due Previous Bill 218.23 Duke Energy Rate SWP 189.12 Payment(s) Received 218.23 Current Electric Charges $189.12 Balance Forward 0.00 Current Electric Charges 189.12 Current Amount Due $189.12 alp C1 0 CD v C w m Due DaCe`.:::;:?::':. Arn.aunt:Due Average Cost: 0.1143 per kWh Mar 1, 2012 189.12 &I DukeE nergy® visit us at wwW.duke- energy.com PLEASE RETURN THE TOP PORTION wiTH YOUR PAYMENT page 1 of 1 Name 1Servtce Address ForanqutnQS Ca11. Accowrt Num ier City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N B I Group at Ext 4444 Carmel IN 46033 Mail Paymen(s Tv Account Information PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 08, 2012 Reading Date Meter Reading Actual IUfeter Number from To bays Previous.:.:: s .preent Multi Usage tctN Elec 105004779 Jan 10 Feb 08 29 15727 17833 1 2,106 8.92 tectrrc:= ommercta GurrenY tlbn Usage 2,106 kWh Amt Due Previous Bill 278.01 Duke Energy Rate SWP 233.01 Payment(s) Received 278.01 Current Electric Charges 233.01 Balance Forward 0.00 Current Electric Charges 233.01 Current Amount Due 233.01 CD a 0 m n n w a CD a m m Due. Date Amount Due- Average Cost: 0.1106 per kWh Mar 2, 2012 233.01 DukeE a gy® 2329-0 1 -00- 00002.37 000 1- uuuui35 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name TServrce Address For Inquiries Cafl Accoun! Number City Ot Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc. ,112 Carmel IN 46033 Mall Payments;3o AGCQUnt Ir #armation PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2012 Charlotte INC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 06, 2012 Reading pate Meter f3eadmg Actual Meter Number From 70 Days Previous present Multi Usage kW Elec 001244925 Jan 06 Feb 06 31 5345 5387 50 2,100 6.50 -1 Efectr+e..Gartmercial: CurrentBillrn Usage 2,100 kWh Amt Due Previous Bill 238.99 Duke Energy Rate SWP 232.58 Payment(s) Received 238.99 Current Electric Charges 232.58 Balance Forward 0.00 Current Electric Charges 232.58 Current Amount Due 232.58 7 CD Q O (D n O N Q (D 41 (D Due Daie Amount Due Average Cost: 0.1108 per kWh Feb 29, 2012 232.58 P a h F DukeEnergy® zsv-) l- uo.uu2uan0- 0001 002..2807 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name /S�rvtce Address Far lnqutrie r Call ON umber City Of Carmel Duke Energy 1 -800- 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 Mall Payments;To Account lnformatton PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2012 Charlotte NC 28201 -1326 Last payment received Jan 19 Next meter reading Mar 06, 2012 Readin g Date Meter Reading Actual Meter Number From 70 Days .rgvrous Present Multi Usage kW: Elec 106991371 Jan 06 Feb 06 31 649 669 40 800 3.60 Electric =.Coin imrcialr Current:13iihn Usage- 800 kWh Amt Due Previous Bill 95.26 Duke Energy Rate SWP 99.73 Payment(s) Received 95.26 Current Electric Charges 99.73 Balance Forward 0.00 Current Electric Charges 99.73 Current Amount Due 99.73 a 0 m 0 n d Q co a d m Due.6ate Amount: Due Average Cost: 0.1247 per kWh Feb 29, 2012 99.73 P OD ®ukeEnergy® 23 -0110 "2 °383- 0 °01- 002107fS1 visit us at www.duke- energy.com r LCr5JChCITIN IHM IVfr J� vt'rvvrrt� r�.on ran sv� Page 1 of 1 a�tame:a nr14 :Addras >~o.� Ir►, uirt�s Catl;:::' 'Acc unt Numb @r.> City Of Carmel Duke Energy 1 -800- 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B I Group at Ext 4444 Carmel IN 46032 Mafl: menEs; To;:::> ocoun.. antormeiioo...:.::::: y PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 13, 2012 Readtrt Uato Meter Reading Actusl:.:< g Culeier Number From 70. ::;'Days F�revrous Present Multi Usage kN Elec 105002001 Jan 18 Feb 13 26 58009 58361 1 352 1.62 Electrc. Comtner.ial Gurren 8itlen Usage 352 kWh Amt Due Previous Bill 67.11 Duke Energy Rate SWP 52.86 Payment(s) Received 67.11 CF Current Electric Charges 52.86 Balance Forward 0.00 Current Electric Charges 52.86 Current Amount Due 52.86 Q 0 m n n m Q m a m m Due;Da3e A'r>:oint!Due Average Cost: 0.1502 per kWh Mar 7, 2012 52.86 D ukeEnergy® 2332- 01 -00- 0000365 o001- 0000475 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IServtee:Addtdss For In. rtes Call: Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 Mad payments:To, Account nformatfon PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 14, 2012 Reading Date Meter Reading Actuaf Meter Number From 7o Days Previous present Multi Usage I<]IV Elec 108036934 Jan 16 Feb 14 29 4030 4336 1 306 1.17 Electric Gommerctal GurrentBillm Usage 306 kWh Amt Due Previous Bill 56.15 Duke Energy Rate SWP 48.02 Payment(s) Received 56.15 Current Electric Charges 48.02 Balance Forward 0.00 Current Electric Charges 48.02 Current Amount Due 48.02 CD a C CD n n m Q CD 0 w a m DueDate Amo unt Due.: Average Cost: 0.1569 per kWh Mar 8, 2012 48.02 p a w r DukeEnergy® 23;5-)1 -00- 0000059 0001 0000'61 visit us at www.duke- energy.com Rage 1 of 1 Namrr 1Serufce Address 1'orinqu nes Call Accoun! Nurrfw City Of Carmel Duke Energy 1 -800- 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Payments To AGCQUnt Intormatton' PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 15, 2012 ReadA mate Meter Reading Actual Meter Number Firm Yo Days Prev�aus Present Multr Usage kW:. Elec 098340182 Jan 17 Feb 15 29 8593 10307 1 1,714 0.00 :Electric: Comrierctal Current_Billfn Usage- 1,714 kWh Amt Due Previous Bill 193.03 Duke Energy Rate CSNO 186.67 Payment(s) Received 193.03 Current Electric Charges 186.67 Balance Forward 0.00 Current Electric Charges 186.67 Current Amount Due 186.67 Q 0 m n n d o co v m Due.Date Arrsunt:.Due:..: Average Cost: 0.1089 per kWh Mar 9, 2012 $186.67 D ukeEnergy® 23s4-01.00- 0000639- 0001- 0000ia0 visit us at www.duke energy.com Page 1 o1 1 tlamelervtce Address For)nqutnes Call Accaurit Number City Of Carmel Duke Energy 1 -800- 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Marl Pa meats TQ Account Inf4rmat�oft PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 15, 2012 Reading Date Meter Reading Aotuat Meter Number From 7o nays Previous present Multi Usage kV4/. Elec 106153980 Jan 17 Feb 15 29 40109 41585 1 1,476 0.00 Etectrsc:= .Commercial Gu�ient Bilhn Usage 1,476 kWh Amt Due Previous Bill 154.91 Duke Energy Rate CSNO 164.02 Payment(s) Received 154.91 Current Electric Charges $164.02 Balance Forward 0.00 Current Electric Charges 164.02 Current Amount Due $164.02 CL 0 CD n n w -0 0 Due Date Amount Due Average Cost: 0.1111 per kWh Mar 9, 2012 164.02 D ukeEnergy. z3 ,.1 00.0000661- 0001 000076), visit us at www.duke- energy.com rage i of 1 Name IServtce Address Far lnqumea Call Accouria Mumt?er City Of Carmel Duke Energy 1 -800- 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Mail Payments Tv Account!Ir►formatton PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 15, 2012 Re:admg Date Meter Reading Actual Meter Number From 7o pays previous Present Multr Usage kW Elec 106135517 Jan 17 Feb 15 29 2802 2863 100 6,100 15.00 Elecfrrc .Commercial Current Bil to Usage 6,100 kWh Amt Due Previous Bill 570.21 Duke Energy Rate SWP 522.10 Payment(s) Received 570.21 Current Electric Charges 522.10 Balance Forward 0.00 Current Electric Charges 522.10 Current Amount Due 522.10 CD Q 0 CD n v Q v a 0 .....................I......... sDue Data Amount:: Average Cost: 0.0856 per kWh Mar 9, 2012 522.10 DukeEnergy® 2331- 0 1 oo- uooub1 i- uu0 1 UUxYI18 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSsrvtce Addcass For Inquiries Call: Account Num#�er City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 ;Mail Payments To Account Information PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 14, 2012 Reading bate Me ®r Reading Actyal Meter Number From 7o Days :Previous Present Multr Usage k1iV Elec 108026101 Jan 16 Feb 14 29 12006 12686 1 680 2.60 Electric :G:omme Current':13illm Usage 680 kWh Amt Due Previous Bill 104.75 Duke Energy Rate SWP 87.19 Payment(s) Received 104.75 Current Electric Charges 87.19 Balance Forward 0.00 Current Electric Charges 87.19 Current Amount Due 87.19 CD a 0 n 0 6 ID 01 D Due Date..:: ..Amount:Q'ae::::::`.:: Average Cost: 0.1282 per kWh Mar 8, 2012 87.19 D ukeEnergy® 2. 34 3- 01-00- 0000061 0001- 000016 visit us at www.duke- energy.com —Page 1- ot- 2- :Name IServ,.tce >Addre §s for Inc{utres Call:: AccQUt Numt�er 1. City Ot Carmel Duke Energy 1 -500- 774 -1202 5730- 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Fxt 4444 Carmel IN 46032 ail Payments:To Account Information PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 16, 2012 Readtng:Dats Meter Reading Activa) IUIe €er Numfer Frim 'fo inlays Arevtous. Present Multt Usage kV1I Elec 106018975 .tan 18 Feb 16 29 18111 18347 1 236 0.87 Electnc Gotnritorctal Cirent'illtn Usage 236 kWh Amt Due Previous Bill 46.37 Duke Energy Rate SWP 40.71 Payment(s) Received 46.37 Current Electric Charges 40.71 Balance Forward 0.00 Current Electric Charges 40.71 Current Amount Due 40.71 CD a O CD v 6 a v a m Duel? ate Amount Due Average Cost: 0.1725 per kWh Mar 12, 2012 40.71 D ukeEnergy. as:,s- visit us at www.duke- energy.com DukeEnergy® Pa e2of2 ame Service Addre Account Numher City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Explanat�or vt Current Ct3arges Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 236 Energy Charge Demand Read 00.87 236 kWh 0.07600000 17.94 Rider 60 Fuel Adjustment Jan 18 Feb 16 236 kWh 0.01837500 4.34 29 Days Rider 61 Coal Gasification Adj 236 kWh 0.00320100 0.76 Rider 62 Pollution Cntl Adj 236 kWh 0.00297800 0.70 Rider 63 Emission Allowance 236 kWh C 0 .00030300 0:07 Rider 67 Cinergy Merger Credit 236 kWh 0.00029000cr 0.07cr Rider 68 Midwest Ind Sys Oper Adj 236 kWh 0.00060000 0.14 Rider 70 Reliability Adjustment 236 kWh 0.00027600 0.07 Rider 71 Clean Coal Adjustment 236 kWh 0.00322700 0.76 40.71 Total Current Electnc Char eS 40.71 kWh Electric Usage 400 320 240 160--fl- SO 0 Calculations based on most recent 12 month history Total Usage 2,800 Average Usage 233 FEB MAR AP MAY JUN JUL AUG SEP OC NOV DECI JAN FEB eactric 18 31 189 371 235 221 17 167 19 161 26 291 T (D a O (D 0 0 n d Q (D ll� d 17 DukeEnergy visit us at www.duke- energy.com ?.'5 3 5- 0 1 -00- 000066 7 0(102- 0000809 VOUCHER 116868 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR t�R Board members PO INV ACCT AMOUNT Audit Trail Code 57303050010 01- 7150 -03 $40.71 ZgS0�2750► 3 OQ150.03 a IlC�3c�saa2v o j.�[ 8"g.[1 ��303276dI� o (.73bN.o�s 3 q ;v32-76a(a c i 7150.01 X2100050 0 r. 7L 50.0 3 6170 3 27((9 13 S /0 0 V0';69soz q9.73 AY033(gI0( X3 2 .5$ 2 g4633e)?013 23 3.0I 03300C LA Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 6 l 0 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 2/22/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2012 5730305001( $40.71 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- .6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name Srvtce Address For lnqutnes Call: Account Number. City Of Carmel Duke Energy 1 -800- 521 -2232 9160- 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Matl PaymensTo Accaunt!Irfarmaton 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 Readtng Date Meter Reading Actuaf Mieter Number From T:o Days previous present Multi Usa` a kW Elec 104127141 Jan 04 Feb 02 29 26615 26733 1 118 0.00 Elecirtc> Gammercra Gurrent_Bi #hn Usage 118 kWh Amt Due Previous Bill 24.05 Duke Energy Rate RSNO 24.34 Payment(s) Received 24.05 Current Electric Charges 24.34 Balance Forward 0.00 Current Electric Charges 24.34 Current Amount Due 24.34 a 0 m n n v CT CD v a m Due Date Amount.Due Average Cost: 0.2063 per kWh Feb 27, 2012 24.34 ®ukeEnergy® 11 3zs- ui- uu- u000a32 0001- 000u58,1 visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/03/12 NA Keystone Reconstruction Project $24.34 Enclave Project 07 -08 Account 9160-3302-04-0 Total $24.34 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 24.34 !fix 9 b tPi Ix [b Yrt-R- -0 [1]1- 0t�M *�ibx 0 l7 PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members DEPT.# NA NA 4239099 $24.34 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 27 -Feb 20 12 Total $24.34 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 -2 Name fServrce Address For Inquiries Ca11 Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 Mall Payments To Account Informations PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 16, 2012 Reading Date Meter Reading Actiaf Meter Number t`rpm To Days, Previous Present Mutt( Usage kW Elec 106960197 Jan 18 Feb 16 29 12460 12744 40 11,360 30.40 Electttc Commercial.. Current Biflin Usage 11,360 kWh 30.40 kW Amt Due Previous Bill 1,087.66 9.20 kVar Payment(s) Received 1,087.66 Duke Energy Rate HSNO 1,041.46 Balance Forward 0.00 Current Electric Charges $1,041.46 Current Electric Charges 1,041.46 Current Amount Due $1,041.46 CD a 0 CD CD 0 0 v Q w m Amount_Dus Average Cost: 0.0917 per kWh Mar 12, 2012 $1,041.46 P o w ®ukeEnergy® 2i35- ul.00- UUUo6b,l.0001- 00008u2 visit us at www.duke energy.com DukeEnergy® Page 2 of 2 Nance Service Address Account Numt�er City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Explanation of Current Gha��es Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 11,360 Demand Charge Demand Read 00.76 30.40 kW 14.06000000 427.42 Actual kW 30.40 Energy Charge Billed Kvar 9.20 11,360 kWh 0.01683000 191.19 Power Factor 95.7%. KVAR Charge 9.20 Kvar 0.24000000 2.21 Jan 18- Feb 16 Rider 60 Fuel Adjustment 29 Days 11,360 kWh 0.01837500 208.74 Rider 61 Coal Gasification Adj 30.40 kW 1.91436100 58.20 Rider 62--- Pollution Cnll Adj 30.40 kW 1.85143600 56.28 Rider 63 Emission Allowance 11,360 kWh 0.00030300 3.44 Rider 66 DSM Ongoing 11,360 kWh 0.00021600 2.45 Rider 67 Cinergy Merger Credit 11,360 kWh 0.00029700cr 3.37cr Rider 68 Midwest Ind Sys Oper Adj 11,360 kWh 0.00082800 9.41 Rider 70 Reliability Adjustment 11,360 kWh 0.00035700 4.06 Rider 71 Clean Coal Adjustment 30.40 kW 2.18513400 66.43 1,041.46 Total Current Electnc Charges 1,041.46 kWh Electric Usage 20,000 16,000 12,000- is B, 000 0-- Calculations based on most recent 12 month history Total Usage 146,840 Average Usage 12,237 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 11,96 9,960 9,600 10,840 12,24 14,76 15,720 13.80C 12,04 10,80 12,48 13,24 11,360 0 v m a 0 m n iv CT CD 0 v n m D ukeEner V visit us at www.duke energy.com J. f35- UI- UU- 11000b6.1- UUU2- UUIIIIHUi VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,041.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept, INVOICE NO. ACCT #FrITLE AMOUNT Board Members 1120 i 4160 3278 -01 -0 I 43- 480.00 I $1,041.46 1 hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 2 4 2012 e Lj Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160 3278 -01 -0 46 $1,041.46 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 pa0a 1 of City [VCarmel Duke Energy 1-800'621'2232 2810'3743'01'1 Carmel Clay Parks 1235 Central Park D/E MiocSho|tor Carmel |N40032 n.orma. ton P0 Box 1320 Payments after Feb 10 not included Bill prepared on Feb 1n.uo12 Charlotte NC 28201-1326 Last payment received Feb ou Next meter reading Mar oe.uo/x ea in re Bo« 039451247 Jan 12 Feb 09 28 863 1414 1 551 0.00 Usage 551 kWh Amt Due Previous Bill $103.32 Duke Energy Rate CSNO $70.89 Payment(s) Received 103.32cr CurrentElectric Charges $77 Balance Forward 0.00 Current Electric Charges 70.89 Current Amount Due V Welcome to Duke Energy's e'B0program. You will no longer receive a paper biU To go to www.duke-energy.com, select your local utility, login to Online Services and click on Pay My Bill wkh*Bi|i U� FEB /A�3 U0 �W Q- CT Average Cost: $01287 per kWh P Ih DukeEn m`^,/-*'-"w^°w^^m/-*m^/w visit uoat*wwuuxo'ono,uvmm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name lServtce;Addrsss >*or lRqu�rt ®a Call cc rural Number City Of Carmel Duke Energy 1- 800 521 -2232 1810 3743 -01 -6 Carmel Clay Parks 1235 Central Park Dr E Misc: Lighting Carmel IN 46032 Matl Paymehis'Tv...... Accountarttormat oc....-:<»> ::::....:....I.... PO Box 1326 Payments after Feb 10 not included Bill prepared on Feb 10, 2012 Charlotte INC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 09, 2012 Reading ©ate Meter Reading Actuat IlAeter Number From To Days Prevsaus Nresent Mulct Usage Ic1N Elec 038130351 Jan 12 Feb 09 28 53 132 1 79 0.00 ral. Electric :Cvmmerc Current >R!itlm Usage 79 kWh Amt Due Previous Bill 15.51 Duke Energy Rate CSNO 18.56 Payment(s) Received 15.51 cr Current Electric Charges 18.56 Balance Forward 0.00 Current Electric Charges 18.56 Current Amount Due V1 8.56 Welcome to Duke Energy's a -Bill program. You will no longer receive a paper bill. To view /pay your bill, go to www.duke energy.com, select your local utility, login to Online Services and click on Pay My Bill with a -Bill. i F7 e ral 77 0 FEB 16 2012 CD a a mll n m Q m a v m Af Dus O:ate; Arnoi►nt Due:: Mar 5 201`2 Average Cost: 0.2349 per kWh Mar 5, 2012 18.56 19.12 ®ukeEnergy® 26 01 00. 0000002 0001 0000102 visit us at www.duke energy.com Page 1 of 2 NainsSekv►ce Addy se s x� 'For In urr►esGaiE Account Number Cannel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Ma►I payments��'o Account 1 formations PO Box 1326 Payments after Feb 17 not included Blll prepared on Feb 17, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 16, 2012 Reading cafe 7 k MeterReadingsn X Actual sage Meter Number From To Days I'rev►ous Presenth' Multi U�z -kW�� w Elec 104856636 Jan 18 Feb 16 29 29044 31445 1 2,401 0.00 Electr.►c.= �,GoinirierctaL. ro,� �Gur%'e "nt Brll►n �.ti�r Usage 2,401 kWh Amt Due Previous Bill 271.72 Duke Energy Rate CSNO 252.13 Payment(s) Received 271.72 Current Electric Charges 2 2.13 Balance Forward 0.00 Current Electric Charges 25213 Current Amount Due 252.13 i?ti .a 's FEB 2 0 2012 i �SDue Date ME Amount que'. Average Cost: 0.1050 per kWh Mar 12, 2012 252.13 �U�e To view the back of your bill, please click or go to E19 www duke- energy.com /indiana /brlIing /back of bi1Lasp Page 2 o f 2 Nt1[Yl >S y Se V C2 Ad eSS r ACCOUn #`NUm ber� Carmel Clay Parks Recreation 1251 Rohrer Rd 1310 3278 -01 -0 City Of Carmel Cannel IN 46032 North Trailhead Y x ��5E7 #la ofCurrent Charles p an Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,401 Energy Charge 300 kWh 0.08240900 24.72 Jan 18 Feb 16 700 kWh 0.07287300 51.01 29 Days 1,401 kWh 0.06169600 86.44 Rider 60 Fuel Adjustment 2,401 kWh 0.01837500 44.12 Rider 61 Coal Gasification Adj 2,401 kWh 0.00444700 10.68 Rider 62 Pollution Cntl Adj 2,401 kWh 0.00444700 10.68 Rider 63 Emission Allowance 2,401 kWh 0.00030300 0.73 Rider 66 DSM Ongoing 2,401 kWh 9 0.00021600 0.52 Rider 67 Cinergy Merger Credit 2,401 kWh 0.00053800cr 1.29cr Rider 68 Midwest Ind Sys Oper Adj 2,401 kWh 0.00086800 2.08 Rider 70 Reliability Adjustment 2.401 kWh 0.00039800 0.96 Rider 71 Clean Coal Adjustment 2,401 kWh 0.00503100 12.08 252.13 Tq aiCurren #Elect �c'Cha ges 252.13 kWh Electric Usage 3,000 2,400 W 1,800 1"200 600 0 Calculations based on most recent 12 inonth history Total Usage 12,084 Average Usage 1,007 FE MAR APR MAY JUN JUL AUG SEP OC NCV DEC JAN FEB Electric 2 2,12 1,6 546 96 23 17 26 207 31 1,973 2,669 2,401 P V To view the back of your bill, please click or go to Energy. www.duke-enerRV.caiii/indiana/hiiling/back-of-bill,asp Page 1 of 2 Nams dService Adc#ress `For Inquiries GaEE Account Number, Cannel Clay Parks Recreation Duke Energy 1 -800 -521 -2232 3190 3277 -01 -0 x x AccountrEnformai an x 's f4flE111 PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17, 2012 Charlotte INC 28201 -1326 Last payment received Feb 02 Current B>!!�n ,w,. Z W Qutdaor�L`i litiii Ot� n� .Yv Qty 1 Usage 78 kWh Amt Due Previous Bill 10.07 Duke Energy Payment(s) Received 10.07cr 1 Rate SOL 10.10 Balance Forward .00 Current OL Charges 10.10 Current OL Charges 10.10 Current Amount Due 10.10 F� Ex pIana tfon of Current Charges Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 1.43 Jan 18 Feb 16 Rider 61 Coal Gasification Adj 0.10 29 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.02 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.12 10.10 �Tflf a1CUren L Gharge5 10.10 FEB 2 0 2011 lay:. Due�ate A ount D m uey Mar 12, 2012 10.10 P ON Duke To view the back of your bill, please click or go to Energy www duke- enerpy•com /indiana /t)iliin2 /back- of- bill.aso Page 2 of 2 z F' R Naive5ervice address r� Account Number Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Electric Usage too so 60— 40 20 0 M II J J l Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 FEE3 MAR APR MAY JUN JUL AUG SEP OCT NCV DEC JAN FEB Eleciric 78 78 78 7s 7a 7s 7e 7e 7s 7s 7e 7s a duke To view the back of your bill, please click or go to Energy www cl tke evert y.eam /indianalbillir �Jhack of bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710 3301 -01 -9 Inlow Park 6310 131st St E 8 -Feb 2/10/12 2810 3743 -01 -1 Central Park Shelter 70.89 2110112 1810 3743 -01 -6 Central Park Street lighting 18.56 2/17/12 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 10 -Feb 252.13 2/17/12 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 19 -Jan 10.10 TOTAL 351.68 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 351.68 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5710 3301 -01 -9 4348000 I 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 252.13 which charge is made were ordered and 1125 3190- 3277 -01 -0 4348000 10.10 received except 23 -Feb 2012 Signature 351.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE THE ?OP- PORTION'WITH-YOUR'PAYNIEr4T Page 1 Of 1 Name tServtce;Address Fot.anquines Call Account Num et City Of Carmel Duke Energy 1- 800 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 J. ail Payments To Account Information PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 15, 2012 Reading Date Meter Reading Actuat Meter Number From To pays previous present Mutt► Usage kW Elec 106940151 Jan 17 Feb 15 29 865 906 1 41 0.00 E[ectrtc co nmerctal Current B'ilhn Usage 41 kWh Amt Due Previous Bill 13.55 Duke Energy Rate SMS 13.10 Payment(s) Received 13.55 Current Electric Charges 13.10 Balance Forward 0.00 Current Electric Charges 13.10 Current Amount Due 13.10 CD a 0 m n 0 0 d CT CD '0 m m Due Date Amount.Due Average Cost: 0.3195 per kWh Mar 9, 2012 13.10 DukeEnergy. z3ai- ui- „u- uuu.iiru- uoui- uou.vsi visit us at www.duke energy.com 'PLEASE RETURN THE-TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 flame tServtce::Addrass Foranqutrtes Call Accs�unt Number City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mall Rayments To Account''Infarmat�on PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 15, 2012 Reading Date Maur Reading Actual Meter Number From To pays :previous present Multi Usage kW Elec 106978964 Jan 17 Feb 15 29 31403 32393 1 990 0.00 <Elactrtc .Commercial Current Billtn Usage 990 kWh Amt Due Previous Bill 66.72 Duke Energy Rate SMLC 60.26 Payment(s) Received 66.72 Current Electric Charges 60.26 Balance Forward 0.00 Current Electric Charges 60.26 Current Amount Due 60.26 o. 0 m n n C o 0 w m c- o...... ­1 Due Date. Amount Due Average Cost: 0.0609 per kWh Mar 9, 2012 60.26 D ukeEnergy. zas•1- oi oo 000avi uooi uuu -vsz visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ame lS rvtce Address For anqurnes Call Accvu #Number City Of Carmel Duke Energy 1 -500- 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Mail Payments Tv Accountanformatiun PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 15, 2012 Reading Date Meter Reading Actual Meter Number Frc m 7o pays previous Present Mutts ...sage kW Elec 106974131 Jan 17 Feb 15 29 27042 27738 1 696 0.00 Electric= Commercial Gurrent.Billin Usage 696 kWh Amt Due Previous Bill 52.97 Duke Energy Rate SMLC 45.17 Payment(s) Received 52.97 Current Electric Charges 45.17 Balance Forward 0.00 Current Electric Charges 45.17 Current Amount Due 45.17 0 CD a 0 CD n n w o a 0 m Due. Date Amount.Diae:: Average Cost: 0.0649 per kWh Mar 9, 2012 45.17 D ukeEnergy® 23'i- 1- U1.00- 00011 2 7 3 000 1 0011.175.1 visit us at www.duke- energy.com F I�FUVTHE TOP 'PGRTION' WITH YOUR'PAYMENT Page 1 of 1 1�ame 1wr1t1C ....vf Inc>uiras CII Acertl3 City Of Carmel Duke Energy 1- 800 521 -2232 7160- 3731 -01 -2 Street Department Dir Shelborne Rd 121St St (toaU? ayrner ts Ai court# fr�for anon PO Box 1326 Payments after Feb 20 not included Bill prepared on Feb 20, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 19, 2012 Reading E3ate lideter Readtng Actual Meer tum3er ,from Deys :PrevXns present cult► Usage kW Elec 023256761 Jan 19 Feb 17 29 4220 4374 1 154 0.00 c Gorrslnerdia[: Currenl:if3al cn Usage 154 kWh Amt Due Previous Bill 25.42 Duke Energy Rate SMLC 17.30 Payment(s) Received 25.24 Current Electric Charges 17.30 Balance Forward 0.18 Current Electric Charges 17.30 Current Amount Due $17.48 Q 0 iv Q a Arr:aunt Due Average Cost. 0.1123 per kWh Mar 13, 2012 17.48 r DukeEnergy® 2 336- 01- 00 00035�7- 0001 0003955 visit us at www.duke- energy.com PLEASE.RETURN THE TOP_PORTION WITH YOUR PAYMENT Page 1 of 1 dam .e'. 4Addrass>::: iIri�s:: Gill:.:;::::.: ":Accawnl#V City Of Carmel Duke Energy 1- 800 521 -2232 4190 3744 -01 -2 Street Dept Dir Shelborne Rd 131 St St fidarl: ...a meri s'To- _Account .:1h ormatio.n: PO Box 1326 Payments after Feb 20 not included Bill prepared on Feb 20, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 19, 2012 Readm Date Meter Readiti 9 1 Deter Number irrom:::»:i >::Days prevrous ::;Rresen: Au #1i::: 13sg`:: Elec 108041230 Jan 19 Feb 17 29 1947 2185 1 238 0.00 e al Current Billrn Electtxc`.. Comm roi Usage 238 kWh Amt Due Previous Bill 61.20 Duke Energy Rate CSNO 36.99 Payment(s) Received 61.20 Current Electric Charges 36.99 Balance Forward 0.00 Current Electric Charges 36.99 Current Amount Due 36.99 CL 0 0 0 C Q 0 'Alt" DueDate >Arri'outti Due:::: >Maf13`z2t312' Average Cost: 0.1554 per kWh Mar 13, 2012 36.99 38.10 r DukeEnergy® 2336-01- visit us at www.duke energy.com PLEASE HETILIMTHETOP PORTION WITHYOURPAYMENT' Page 1 Of 1 team OW c Ac Cdr lFO It�c�tatrl�s �at� Acc wnZ Nurr)E2�t^ City Of Carmel Duke Energy 1 -800- 521 -2232 3610- 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St TtaflPa me tsT� Ac doutrtfirrfarMation Y PO Box 1326 Payments after Feb 20 not included Bill prepared on Feb 20, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 19, 2012 R.aadrttg Vats Meter f3eadrng Aatliat lle er, Nurint er from Ta Days >prevrnus present uftt 11s g�.... kVV Elec 104875653 Jan 19 Feb 17 29 4369 4563 1 194 0.00 firm >voi Memial C rrant'Bitlrrt Usage 194 kWh Amt Due Previous Bill 31.95 Duke Energy Rate SMLC 19.36 Payment(s) Received 31.95 Current Electric Charges 19.36 Balance Forward 0.00 Current Electric Charges 19.36 Current Amount Due 19.36 my o. 0 n CY 6 CD 7D w a m C1ue Date Amount Due Average Cost: 0.0998 per kWh Mar 13, 2012 19.36 P o k DukeEnergy® 2336- 01 0003503 0001 0003941 visit us at www.duke- energy.com VOUCHE NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $192.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $118.53 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $73.83 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 ��hursday, FebPary23, 2012 Street CommissionerU 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)) 02/21/12 $118.53 02(23/12 $73.83 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 2 Name lerYtce Addtw #s!s For lnqurrtes Call Ac— count Number City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Mail payments To Account In. formation PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 12, 2012 Reading late Meter Readtng Actual IUleter Number From To pas ,Previous present Multi Usage kIN Elec 108050090 Jan 13 Feb 10 28 77 80 40 120 0.40 El 66 ::":Commercla. Current Bitlrn Usage 120 kWh 0.60 kVar Amt Due Previous Bill 29.23 Duke Energy Rate LSNO 29.29 Payment(s) Received 29.23 Current Electric Charges 29.29 Balance Forward 0.00 Current Electric Charges 29.29 Current Amount Due 29.29 a 0 CD n n m Q m m a m ..'D' ue: :Dais...:.::: Amount Due.. Average Cost: 0.2441 per kWh Mar 6, 2012 29.29 ap DukeEnergy® 233 1- 00- 0001481- 0001668 visit us at www.duke- energy.com Page 2of2 Name �ervic� Address Account Urnk�ec..::. City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Explaoatton of Current Charges Electric Duke Energy Meter 108050090 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 120 Energy Charge Demand Read 00.01 76 kWh 0.10788900 8.20 Actual kW 0.40 Load Factor -Next 110 Hrs Use Billed Kvar 0.60 44 kWh 0.05158800 2.27 Power Factor 511.4% KVAR Charge 0.60 Kvar 0.24000000 0.14 Jan 13 Feb 10 Rider 60 Fuel Adjustment 28 Days 120 kWh 0.01837500 2.21 Rider 61 Coal Gasification Adj 120 kWh $0.00369300 0.44 Rider 62 Pollution Cntl Adj 120 kWh 0.00350300 0.42 Rider 63 Emission Allowance 120 kWh 0.00030300 0.04 Rider 66 DSM Ongoing 120 kWh 0.00021600 0.03 Rider 67 Cinergy Merger Credit 120 kWh 0.00034100cr 0.04cr Rider 68 Midwest Ind Sys Oper Adj 120 kWh 0.00067200 0.08 Rider 70 Reliability Adjustment 120 kWh 0.00030400 0.04 Rider 71 Clean Coal Adjustment 120 kWh 0.00387200 0.46 29.29 Total Current Electric Charges 29.29 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 Calculations based on most recent 12 month history Total Usage 45,040 Average Usage 3,753 FEB MAR AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 12 120 80 600 2,92 8,000 16,320 12,120 3,60 BBO 160 120 120 CD 0. 0 m iT CD a m m visit us at www.duke energy.com 2331-01-00-0001 415 I -0002 -DUO 168`3 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name IServtce;Addr ss For Inquires Caf1: Account Numhei City Of Carmel Duke Energy 1 -800- 774 -1202 8390- 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 fUfa11 Payments To Account lnforma #ion PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 12, 2012 Reading Date Meter Reading Actuaf Meter Number From To pays previous Present Muth Usage k1N: Elec 024363489 Jan 13 Feb 10 28 37220 39098 1 1,878 0.00 Efectrrc Cimmerctat< Currentf3ilhn Usage 1,878 kWh Amt Due Previous Bill 226.62 Duke Energy Rate CSNO 202.31 Payment(s) Received 226.62 Current Electric Charges 202.31 Balance Forward 0.00 Current Electric Charges 202.31 Current Amount Due 202.31 Q a d 6 cD N (D Due.Date Amount u" e Average Cost: 0.1077 per kWh Mar 6, 2012 202.31 DukeEnergy® 2331- o1 .00- 000149- 0001 000171.1 visit us at www.duke energy.com Page 2 of 2 Name Servtce Andress Account Numfer City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation of Current Ghar es. Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,878 Energy Charge 300 kWh 0.08240900 24.72 Jan 13- Feb 10 700 kWh 0.07287300 51.01 28 Days 878 kWh 0.06169600 54.17 Rider 60 Fuel Adjustment 1,878 kWh 0.01837500 34.51 Rider 61 Coal Gasification Adj 1,878 kWh 0.00444700 8.35 Rider 62 Pollution Cntl Adj 1,878 kWh 0.00444700 8.35 Rider 63 Emission Allowance 1,878 kWh 0.00030300 0.57 Rider 66 DSM Ongoing 1,878 kWh 0.00021600 0.41 Rider 67 Cinergy Merger Credit 1,878 kWh 0.00053800cr 1.01 cr Rider 68 Midwest Ind Sys Oper Adj 1,878 kWh 0.00086800 1.63 Rider 70 Reliability Adjustment 1,878 kWh 0.00039800 0.75 Rider 71 Clean Coal Adjustment 1,878 kWh 0.00503100 9.45 202.31 Total Current Electric Charged $202.31 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 —M Calculations based on most recent 12 month history Total.Usage _58,484_ Average Usage 4,874 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 2,144 2,22 3,58 4,794 8,045 7,914 8,555 7,75 5,071 3,748 2,753 2,154 1,878 C1 0 CD R 0 n d Q in w a m �(bE1�C��Q9C�CCJ�f® visit us at www.duke energy.com 23'i 6U I -00 -00U 1 49 4 -0002 -000 1 7 1 5 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name 1Service Address For Ingiati tes Catl Account Num,6er City Of Carmel Duke Energy 1 -800- 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Mail RaymenEs To AGCOUnt!Infarmation PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 12, 2012 Reading fate Metes Reading Acuaf Meter Number Frnm To bays Previous present Multi Usage kW: Elec 108036735 Jan 12 Feb 10 29 463 530 40 2,680 0.00 Efeci'rte Commercial: GurrenfBiflrn Usage 2,680 kWh Amt Due Previous Bill 310.90 Duke Energy Rate CSNO 275.00 Payment(s) Received 310.90 Current Electric Charges 275.00 Balance Forward 0.00 Current Electric Charges 275.00 Current Amount Due 275.00 T CD a 0 CD n n w a m v m .Due Date Am.ount,: Average Cost: 0.1026 per kWh Mar 6, 2012 275.00 DukeEnepgy® 2.3 i- uouiria visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name Sers,ICe Address' Account Number::;:` City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Exji {anatron of Current Charles Electric Duke Energy Meter 108036735 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 2,680 Energy Charge 300 kWh 0.08240900 24.72 Jan 12- Feb 10 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 180 kWh 0.04117900 7.41 Rider 60 Fuel Adjustment 2,680 kWh 0.01837500 49.25 Rider 61 Coal Gasification Adj 2,680 kWh 0.00444700 11.92 Rider 62 Pollution Cntl- Adj.-- 2,680 kWh 0.00444700 11.92 Rider 63 Emission Allowance 2,680 kWh 0.00030300 0.81 Rider 66 DSM Ongoing 2,680 kWh 9 0.00021600 0.58 Rider 67 Cinergy Merger Credit 2,680 kWh 0.00053800cr 1.44cr Rider 68 Midwest Ind Sys Oper Adj 2,680 kWh 0.00086800 2.33 Rider 70 Reliability Adjustment 2,680 kWh 0.00039800 1.07 Rider 71 Clean Coal Adjustment 2,680 kWh 0.00503100 13.48 275.00 Toial Currant Electric Charges 275.00 kWh Electric Usage 20,000 16,000 12,000 8,000 4.00 Calculations based on most recent'12month history Total Usage 99,480 Average Usage 8,290 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 3.160 2,68 2,960 8,640 15,84 19,490 12,480 14,20C 7,00 5,240 5,080 3.200 2,680 m a 0 m 0 iv m d a m DukeEnergy® visit us at www.duke- energy.com 33 I -0I -00- 0001.196 -0UUbODU 17 19 w PLEASE HETURN THE TOP PORTION WITI1 YOUR PAYMENT Page 1 of 1 flame 1S rvtce address For lnqutrtes Call Aceoul !Number City Of Carmel Duke Energy 1 -800- 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ex14444 Carmel IN 46033 Mast Pa►ments T� Acount PO Box 1326 Payments after Feb 13 not included Bill prepared on Feb 13, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 12, 2012 Reading Uat f4leter l�eadtrr:g Actual Meter plumber from To Clays P:revf0us present Multi Usage 1<W Elec 108036734 Jan 12 Feb 10 29 210 E 243 40 1,320 0.00 >E)eatrrc:- Garnn8rcial Current Bilrn Usage 1,320 kWh Amt Due Previous Bill 234.70 Duke Energy Rate CSNO 149.17 Payment(s) Received 234.70 Current Electric Charges $149.17 Balance Forward 0.00 Current Electric Charges 149.17 Current Amount Due $149.17 CL 0 n c n Q a, a w nue Date �lmont flue Average Cost: 0.1130 per kWh Mar 6, 2012 149.17 D ukes -En r gy. 21 f 1-01-00-00013 13-0001-00015 19 visit us at www.duke- energy.com VOUCHER NO. WARRA NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $655.77 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 1490- 3270 -02 -1 43- 480.00 $149.17 1 hereby certify that the attached invoice(s), or 1207 9390- 3270 -02 -9 43- 480.00 $275.00 bill(s) is (are) true and correct and that the 1207 8390 3270 -02 -3 43- 480.00 $202.31 materials or services itemized thereon for 1207 0490 3270 02 6 43 480.00 $2929 which charge is made were ordered and received except Monday, February 20, 2012 Z:!,2 1�,- Director, BrooWdik Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02113! 12 1490- 3270 -02 -1 Electric $149.17 02/13/12 9390- 3270 -02 -9 Electric $275.00 02/13/12 8390 3270 -02 -3 Electric $202.31 02/13/12 0490- 3270 -02 -6 Electric $29.29 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