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206927 03/13/2012
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $56,417.59 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206927 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 28,568.85 50103608012 1091 4348000 3,984.77 60103608018 1110 4348000 138.87 51603293022 1110 4348000 3,548.16 63003299017 1115 R4350900 2,057.71 09403299011 1120 4348000 131.60 39603050014 1125 4348000 253.25 06003660018 1125 4348000 233.48 09903736019 1125 4348000 78.47 15503287010 1125 4348000 142.52 16503050017 1125 4348000 117.30 16603622018 1125 4348000 10.53 38903290029 1125 4348000 1,222.13 42603287015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $56,417.59 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206927 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 142.74 52603287010 1125 4348000 41.86 74703295014 1205 4348000 67.64 02003291084 1205 4348000 28.09 03303568017 1205 4348000 593.02 04003299010 1205 4348000 9.40 05303709012 1205 4348000 41.08 07003295030 1205 4348000 124.02 12003291020 1205 4348000 166.79 22003291069 1205 4348000 187.69 54903294020 1205 4348000 15.00 64303709019 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 ONE CIVIC SQUARE DUKE ENERGY s. �o CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $56,417.59 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206927 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 160.49 74303709014 1205 4348000 44.98 83003299018 1205 4348000 136.01 84303572014 1205 4348000 3,870.74 89003050018 1205 4348000 19.26 91003291060 1205 4348000 9.40 92903642019 1207 4348000 129.29 55803643015 2201 4348000 69.50 02303727011 2201 4348000 29.28 08103666016 2201 4348000 32.94 11203687011 2201 4348000 9.63 16403752014 2201 4348000 83.91 37003750010 2201 4348000 30.93 47103666011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $56,417.59 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206927 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 32.13 53403658010 2201 4348000 7.51 53403669012 2201 4348000 40.64 58003685010 2201 4348000 58.10 62903721010 2201 4348000 92.56 67403639025 2201 4348000 64.29 70303728013 2201 4348000 51.34 70903701011 2201 4348000 444.55 71803733010 2201 4348000 45.42 78103704013 2201 4348000 93.51 78203692012 2201 4348000 66.90 85103650017 2201 4348000 118.76 85503714014 2201 4348000 63.15 91303727014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $56,417.59 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206927 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 90.54 95503714010 2201 4348000 34.69 96103702019 2201 4348000 88.65 98203692013 601 5023990 147.20 46303531033 601 5023990 319.96 55403518041 601 5023990 137.83 66303531034 651 5023990 46.30 02103050033 651 5023990 25.20 08103292019 651 5023990 45.20 14203299010 651 5023990 24.38 22403050010 651 5023990 92.52 26003291013 651 5023990 22.69 28303303016 651 5023990 6,565.84 41103050020 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 6 ONE CIVIC SQUARE DUKE ENERGY e CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $56,417.59 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 206927 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 21.53 42103050027 651 5023990 147.20 46303531033 651 5023990 29.70 51503287033 651 5023990 319.96 55403518041 651 5023990 137.83 66303531034 651 5023990 45.63 72003287018 651 5023990 50.43 91103050028 920 4239099 295.32 23003707016 Page 1 of 2 NamelService Addressorngurr Calf S Account Number z xx :r. fib? s 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 Exl 4444 Monon Trail Marl Pay entsTq 4�� y Acco t Informations x r FMS �r o PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 28, 2012 s� Reatl ingLD ate Meter Readin Actual s �h ,a .k 'ROCS ,k Meter Number From To XDays Previous�Present Usa a kW n`a'�,t:�,..= n z .,c`. '.a. r k� I Elec 106950892 Jan 30 Feb 28 29 74162 76575 1 2,413 0.00 'Electnc.,.0 cCurrentxBilhn.' M�� Usage- 2,413 kWh Amt Due Previous Bill 290.23 Duke Energy Rate CSNO 253.25 Payments) Received 290.23 Current Electric Charges 253.26 Balance Forward 0.00 Current Electric Charges 253.25 Current Amount Due 253.25 I ('1 R 1 2011 n DueDate �AmountDue O Average Cost: 0.1050 per kWh Mar 22, 2012 253.25 p Duke To view the back of your bill, please click or go to e Energye www. duke- energy.com /indiana /billing /back- of- bill.asp Page 2 of 2 NMI �ServrceAddress�X Account Number u Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Monon Trail p ..u�1/X Y n YExplanatro n Yof CurrentCharges a X 4 3 v� ''N FM'kQS, Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,413 Energy Charge 300 kWh 0.08240900 24.72 Jan 30 Feb 28 700 kWh 0.07287300 51.01 29 Days 1,413 kWh $0.06169600 87.18 Rider 60 Fuel Adjustment 2,413 kWh 0.01837500 44.34 Rider 61 Coal Gasification Adj 2,413 kWh 0.00444700 10.73 Rider 62 Pollution Cntl Adj 2,413 kWh 0.00444700 10.73 Rider 63 Emission Allowance 2,413 kWh 0.00030300 0.73 Rider 66 DSM Ongoing 2,413 kWh 0.00021600 0.52 Rider 67 Cinergy Merger Credit 2,413 kWh 0.00053800cr 1.30cr Rider 68 Midwest Ind Sys Oper Adj 2,413 kWh 0.00086800 2.09 Rider 70 Reliability Adjustment 2,413 kWh 0.00039800 0.96 Rider 71 Clean Coal Adjustment 2,413 kWh 0.00503100 12.14 253.25 Total ent E el ctr cr Char s 253.25 kWh Electric Usage 3,000 2,400 1,800 1,200 600 Calculations based on most recent 12 month history Total Usage 24,717 Average Usage 2,060 FE MAR AP MAY JUN JUL AUG SEP OC NOV DECI JAN FEB Electric 1,66 1,482 1,941 2,226 2,401 2,718 2,667 2,884 2,413 Duke To view the back of your bill, please click or go to Energy® www. duke- energV.con1 /indiana /billing /back -of- bill.asp Page 1 of 2 Name IServ,ce Address For lip 76fiff Account Numberr Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park MailuPaymeetsTo y� �3 oust Infor<mat,o�s moo. w PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Out ooeL htui OL e e .fe t B 1, Wj z e xx Qty 2 Usage 324 kWh Arnt Due Previous Bill 41.92 Duke Energy Payment(s) Received 41.92 2 Rate SOL 41.86 Balance Forward 0.00 Current OL Charges $7T.M Current OL Charges 41.86 Current Amount Due 41.86 a.. x; x p 6ati8 rges 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 Feb 01 Mar 01 Rider 61 Coal Gasification Adj 0.40 Fe Days Rider 62 Pollution Cntl Adj 0.44 Rider 63 Emission Allowance 0.04 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 41.86 N ���Tota Current �LGhar es 41.86 2012 'FY'�'Slx� f �X yjS DuexDate'��� �A'mount„�Due� Mar 26, 2012 41.86 Duke To view the back of your bill, please click or go to Energy www duke energy coin/indi P naLilliiig/`back-of-bil I.asp Pa e2of2 Se vice A dcl ess` Account NU ffb&� i `N.so�'rr�na Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carrnel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 ;o 0 M M J J A M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB MAR Electric 32 324 32 324 324 324 324 32 324 32 324 324 324 Duke To view the back of your bill, please click or go to Po Energy® www.duke- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1* Name lSarvtce Addres or Inq trios Call Accownt Number Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 1650 3050 -01 -7 City Of Carmel Mail Raymo is >To Ac.caur►t Infarmlation PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 aJnmetirsd &eru�ces Currenta3ilhn Qty 28 Usage 1,176 Amt Due Previous Bill 142.52 Duke Energy Rate SFS Payment(s) Received 142.52 Flasher Signal Sry 142.52 Balance Forward 0.00 Current Unmetered Charges 142.52 Current Unmetered Charges 142.52 Current Amount Due $142.52 'l 0 5 2012 I� B 'y o J (D O. O cD O O d a <U a tU a m I Due'Dae: A'routDue Mar 22, 2012 $142.52 D ukeEnergy® 23 01 00- 0000062- 0001 0000169 visit us at www.duke- energy.com i CD n CD v P ®ukeEnergy® 7343- 01 -00- 0000062- 0001 0000169 visit us at www.duke-energy.com Page 1 of 2 Name lServrce Acldre`ss k For;lnqurrles Gallx Account Number .....�:H':.'>.�..T�.:? .hc^.�zo.. Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 0990 3736 -01 -9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 IUIa I�Pa mentsTo `Account Information. 01, PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar O 1, 2012 Charlotte NC 28201 -1326 Next meter reading Mar 28, 2012 �,.v >n ter*: `u` r Reatlmg Date M eter Reading A ctuai MIN ,Meter Number From 70pays Rrevus Usage kWr Elec 093535442 Jan 30 Feb 28 29 11503 13748 1 2,245 0.00 Electric Commerclal� MOM rAn t..6►Ilrca' Usage 2,245 kWh Arnt Due Previous Bill 3.75cr Duke Energy Rate CSNO 237.23 Balance Forward 37sc Current Electric Charges 237.23 Current Electric Charges 237.23 Current Amount Due 233.48 a HL" R 0 2 2011 ll limn ��After ��u Date Amount�Duek Mar�23�201Y2 Average Cost: 0.1057 per kWh Mar 23, 2012 233.48 240.48 Duke To view the back of your bill, please click or go to 'Energy® www. duke- energy.com /indiana /billm� /back- of- bill.asp Page 2 of 2 �xx Servrce�Ad AccouiitxN mu ber' Cannel Clay Parlcs &Recreation 11675 Hazel Dell Pkwy 0990 3736 -01 -9 City Of Carmel Cannel IN 46033 x 31 's N' p ",.X' g `,'k�'�i ",L,ck Electric Duke Energy Meter 093535442 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,245 Energy Charge 300 kWh 9 0.08240900 24.72 Jan 30 Feb 28 700 kWh 0.07287300 51.01 29 Days 1,245 kWh $0.06169600 76.81 Rider 60 Fuel Adjustment 2,245 kWh 0.01837500 41.25 Rider 61 Coal Gasification Adj 2,245 kWh 0.00444700 9.98 Rider 62 Pollution Cntl Adj 2,245 kWh 0.00444700 9.98 Rider 63 Ernission Allowance 2,245 kWh 0.00030300 0.68 Rider 66 DSM Ongoing 2,245 kWh 0.00021600 0.48 Rider 67 Cinergy Merger Credit 2,245 kWh 0.00053800cr 1.21 cr Rider 68 Midwest Ind Sys Oper Adj 2,245 kWh 0.00086800 1.95 Rider 70 Reliability Adjustrent 2,245 kWh 0.00039800 0.89 Rider 71 Clean Coal Adjustment 2,245 kWh 0.00503100 11.29 237.23 Total CurrenElectrharges 237.23 kWh Electric Usage 4,000 3,200 4 2.400 1,600 800 0 M M J Calculations based on most recent 12 month history Total Usage 13,748 Average Usage 1,528 FEE MAR APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB Electric 0 0 0 75 274 82 25 984 3,034 3,519 3,277 2,245 P Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indianaZbilliniz/back- of -biLga 2 Page 1 of 2 '`r.,., ^�..Y�'y`r,R'S' Name lServrce Address h x For In urrres:Cail account Number r..✓: Cannel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Cannel IN 46032 B I Group at Ext 4444 app r: kxk v✓ptxTK>'X' Y fY'/' +ra'%x� �"`ikkVi `O'Ja'+'HyYk fUlarlfiPa mentsTo 2_ A x g r ccounthfilormatron xx' hx 5.4 X001.0 PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 26, 2012 a ,�v �r"v: z "'�':y:,�.h .>r.F,c 3 Reatlrng'Date Meter;Readtngu��� �gctuaf Meer Number�FromTox DaysP�re�urous Present�Multra Usage kW a zk.u..sv ..fir. r,.5z" 2; :!':F Elec 063601950 Jan 26 Feb 24 29 43063 44498 1 1,435 0.00 Electrrc _Commercral4 .CurrentxBrllu x� Usage 1,435 kWh Amt Due Previous Bill 154.40 Duke Energy Rate RSNO 142.74 Payments) Received 154.40cr Current Electric Charges Balance Forward 00 6 Current Electric Charges 142.74 Current Amount Due $T4 FEB 8 1011 t 'A N AL aa Due Dat± �Amo uDu Average Cost: 0.0995 per kWh Mar 20, 2012 142.74 B Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of- bill.asp Page 2 of 2 N�men �Se vrce Add er ss 5�,. .'N t �Acco rnf Number W Carmel Clay Parks Recreation 1427116Th St E 5260 3287 -01 -0 Carmel IN 46032 sue; M��'� Explanation of Currenf Charges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Change 9.40 kWh Usage 1,435 Energy Charge 300 kWh 0.09294500 27.88 Jan 26 Feb 24 700 kWh 0.05417800 37.92 29 Days 435 kWh 0.04446400 19.34 Rider 60 Fuel Adjustment 1,435 kWh 0.01837500 26.37 Rider 61 Coal Gasification Adj 1,435 kWh 0.00454900 6.53 Rider 62 Pollution Cntl Adj 1,435 kWh 0.00388000 5.57 Rider 63 Emission Allowance 1,435 kWh 0.00030300 0.43 Rider 66 DSM Ongoing 1,435 kWh $0.00178700 2.56 Rider 67 Cinergy Merger Credit 1,435 kWh 0.00050000cr 0.72cr Rider 68 Midwest Ind Sys Oper Adj 1,435 kWh 0.00062900 0.90 Rider 70 Reliability Adjustment 1,435 kWh 0.00035200 0.51 Rider 71 -Clean Coal Adjustment 1,435 kWh 0.00421900 6.05 142.74 °Total Gurrei`it "EleatncGtiarges 1x2.74 km Electric Usage 2,500 2,000r w 1,500 t 0 1 ,000 500 t ran !a J k d b J Ca4culations based on most recent 12 month history Total Usage 20,109 Average Usage 1,676 FEe MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEE Electric 251 1,31 1,567 2,397 993 2,45 2,104 1,744 1,286 1,531 1,699 1,584 1,435 Duke To view the back of your bill, please click or go to 67Energy. wvrw. duke energy- comZindiana /billing /back- of- bill.asp Page 1 of 2 f+lame�(Servl Address. For Inquiries;Ca Account 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 aMallaymesTo K Aocou t OWN PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 28, 2012 Fieadrng Date �°Meter�Reading llctuaf Mete�Number��F 7o���Day�s Pre�taus,,Present�M Usage;. Elec 106957100 Jan 30 Feb 28 29 634 644 1 10 0.00 ;�EBCtYIC�e,�OtT11T1BY�la� C,UY r►t�881 #itl ree9?+t m%�' Usage 10 kWh Amt Due Previous Bill 10.53 Duke Energy Rate CSNO 10.53 Payment(s) Received 10.53 Current Electric Charges 10.53 Balance Forward 0.00 Current Electric Charges 10.53 Current Amount Due 10.53 0 1 201 �L 13 Yn �Diae�Oa e� 'Amoun�Due Average Cost: 1.0530 per kWh Mar 22, 2012 10.53 Duke To view the back of your bill, please click or go to Energy® www.duke-energv,com/indian,)/billing/back-of-bill.asp Pa e2of2 Account Number Carmel Clay Parks Recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carmel Carmel IN 46033 Exptanatron Cur `gf rent Charges r �w��� K 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 Jan 30 Feb 28 Rider 60 Fuel Adjustment 29 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 Co) 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 Co) 0.00039800 0.00 Rider 71 Clean Coal Adjustment 10 kWh 0.00503100 0.05 10.53 x Total C rrenvElectric Chaiges 10.53 kWh Electric Usage 15 12 9 0 M 0 �j 3 0 A O D J F Calculations based on most recent 12 month history Total Usage 125 Average Usage 10 FE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric to to s 11 s 11 s 12 15 ii s 10 to Duke To view the back of your bill, please click or go to 67Energy www. duke- energy.com /indiana /billing /back- of- bill.asp Page 1 of 3 NamelSerce A�ddres Cannel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 nY+zz x �:s Kz VV ccOUAt h�foraton PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 26, 2012 z +�s� -a. �x Rad►ngDate ho tiNleterReadng ��A W Meter Numb TaMN�T� a Preyrou esei t xx tax sage Elec 108036629 Jan 26 Feb 24 29 2057 2430 40 14,920 0.00 Usage 14,920 kWh Arnt Due Previous Bill 1,312.67 Duke Energy Rate RSNO 1,195.36 Payrnent(s) Received 1,312.67cr Current Electric Charges 5 Balance Forward Current Electric Charges 1,195.36 A; r Current OL Charges 26.77 `OutdoorLr htin" OL Current Amount Due 1,222.13 Qty 2 Usage 184 kWh Duke Energy 1 Rate SOLU 18.84 1 Rate SOL 7.93 7; Current OL Charges 26.7 a FEB V E O�� Due. Dat .Amount Due Average Cost: 0.0801 per kWh Mar 20, 2012 1,222.13 P Duke To view the back of your bill, please click or go to IW Energy® www. duke energy.com /iridiana /billing /back- of- bill.asp Page 2 of 3 .KY urce Address$ �x Ac" o nt U b6r Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel W 46032 Exptanatwn o #Cur Brit Charges rt, __ncl��z,'� sor'� r .,..ate �.;z�`�� ..�r;;t Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 14,920 Energy Charge 300 kWh 0.09294500 27.88 Jan 26 Feb 24 700 kWh 0.05417800 37.92 29 Days 13,920 kWh 0.04446400 618.94 Rider 60 Fuel Adjustment 14,920 kWh 0.01837500 274.16 Rider 61 Coal Gasification Adj 14,920 kWh 0.00454900 67.87 Rider 62 Pollution Cntl Adj 14,920 kWh 0.00388000 57.89 Rider 63 Emission Allowance 14,920 kWh 0.00030300 4.52 Rider 66 DSM Ongoing 14,920 kWh 0.00178700 26.66 Rider 67 Cinergy Merger Credit 14,920 kWh 0.00050000cr 7.46cr Rider 68 Midwest Ind Sys Oper Adj 14,920 kWh 0.00062900 9.38 Rider 70 Reliability Adjustment 14,920 kWh 0.00035200 5.25 Rider 71 Clean Coal Adjustment 14,920 kWh 0.00421900 62.95 1,195.36 Too Current Efecfr c Char es 1,195.36 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOLU Outdoor Lighting Sry Lumens 30,000 Type- High Press Sodium Energy Charge kWh Usage 104 Lighting Maint Charge 3.21 Jan 26 Feb 24 Lighting Equip Charge 8.95 29 Days Energy Charge 432 Rider 60 Fuel Adjustment 1.91 Rider 61 Coal Gasification Adj 0.01 Rider 62 Pollution Cntl Adj 0.01 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.01 cr Rider 68 Midwest Ind Sys Oper Adj Rider 70 Reliability Adjustment Rider 71 Clean Coal Adjustment 0.01 18.84 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.47 Jan 26 Feb 24 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 7.93 total Current C)L Charges 26.77 Duke To view the back of your bill, please click or go to Enetrgy® www.duke-enerpv,coi-n/indiana/hilling/back-of-bill,asp Page 3 of 3 N�am nn e ��55 �5 ,cam vice ess CC yuj��$$ �Y 1 A °c �y Numb�e Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4.000 0 r� d rbi S b N Calculations based on most recent 12 month history Total Usage 114,673 Average Usage 9,556 FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 1668 16,48 ssz ssn 6,024 7,624 6,864 5,344 5,264 7,864 14,104 16,264 15,104 PDW Duke To view the back of your bill, please click or go to Energy® www. duke- energy.conl /indiana /billing /back- of- bill.asp Page 1 of 2 x r NarrteIServtceYAddress 3 For Inquiries -Gaff 3 Aceaunt Nutttber Carmel Clay Parks Recreation Duke Energy 1- 800- 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 NIaiI�Pa menu o fir Accpunt lnf6fn atior 1 Y PO Box 1326 payments after Feb 27 not included Bill prepared on Feb 27, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 26, 2012 Y�� heading ©ate x MeterReading�� ��Actual �x Meter A w umt From xxo� maysf revtouspresent MIttsagekW Elec 106140615 Jan 26 Feb 24 29 54885 55507 1 622 0.00 •r2- RSXi9 f YS 4 "fix vElectric ,Comrfterctal .Current 8iil n ,w: ._.t-�zO Usage- 622 kWh Amt Due Previous Bill 77.59 Duke Energy Rate CSNO 78.47 Payinent(s) Received 77.59cr Current Electric Charges $79 Balance Forward U.W Current Electric Charges 78.47 Current Amount Due $47 tip' r, J9 FEB 2 8 20 ?B3�e e4 `IFS` Que Date S��Amount Due, Average Cost: 0.1262 per kWh Mar 20, 2012 78.47 Duke To view the back of your bill, please click or go to 'Energy. www duke energy corn /indiana /billing /back- of- bill.asp eurn Pa e2of2 �SerVtc Address' Z o A ccun t Wu€nber e� ..n'� W�.' .r. r..x. K, .r.,. .sn •s�nF3xf rte' (NT n�i t 'n'/,. rKr'.T`F Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 E ptanatt n f G 6n Qh r -2, Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 622 Energy Charge 300 kWh 0.08240900 24.72 Jan 26 Feb 24 322 kWh 0.07287300 23.47 29 Days Rider 60 Fuel Adjustment 622 kWh 0.01837500 1143 Rider 61 Coal Gasification Adi 622 kWh 0.00444700 2.77 Rider 62 Pollution Cntl Adi 622 kWh 0.00444700 2.77 Rider 63 Emission Allowance 622 kWh 0.00030300 0.19 Rider 66 DSM Ongoing 622 kWh 0.00021600 0.13 Rider 67 Cinergy Merger Credit 622 kWh 0.00053800cr 0.33cr Rider 68 Midwest Ind Sys Oper Adj 622 kWh 0.00086800 0.54 Rider 70 Reliability Adjustment 622 kWh 0.00039800 0.25 Rider 71 Clean Coal Adjustment 622 kWh 0.00503100 3.13 $78.47 m ElectrcGages 78.47 xzxe��e K Yss�i+.`�X xvlS�+•'ne 1t v✓� kWh Electric Usage lsoo 1,zoo 900 600 NO Calculations _LL II II II based on most recent 12 inentl history Total Usage 8,996 Average Usage 750 FE MAR APR MAY JUN JUL AUG SEP CC NOV DEC JAN FEB Electric 80 821 29C 593 529 1,019 926 1,063 819 481 613 614 622 Duke To view the back of your bill, please click or go to energy. www. duke- energy.conl /indiana /billing /back- of- bill.asp Page 1 of 2 r� Name {Service Address Forslnqulrles Gall Account Number= City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Purn Carmel IN 46032 MalixPayments�To f "A� c�co�unt�lriformati� p�� PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 28, 2012 y` Q Realm Date MeterxReadln �aActual r MeterFo 9 To Oays P e Ious Prese [lsa a Elec 106906084 Jan 31 Feb 28 28 45811 46798 1 987 0.00 114'e fic' Z orrimerclal ,cay s, x x a _r "CUrrentx !11111 vaoaa x. aaa Usage- 987 kWh Amt Due Previous Bill 133.07 Duke Energy Rate CSNO 117.30 Payrrent(s) Received 133.07 Current Electric Charges $M7.30 Balance Forward 0.00 Current Electric Charges 117.30 Current Amount Due 117.30 0 12012 o Due'Date $Amount�Due Average Cost: 0.1188 per kWh Mar 22, 2012 117.30 Duke To view the back of your bill, please click or go to alEnergy. www. duke- energV.com /indiana /billing /back -of- bill.asp Pa e2of2 Nam y ervice re �k Acco�u N r City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 ti x �Expianation of�Current`Char es NO �a z- 5 g Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 kWh Usage 987 Connection Charge 9.40 Energy Charge 300 kWh Co 0.08240900 24.72 Jan 31 Feb 28 687 kWh 0.07287300 50.06 28 Days Rider 60 Fuel Adjustment 987 kWh 0.01837500 18.14 Rider 61 Coal Gasification Adj 987 kWh 0.00444700 4.39 Rider 62 Pollution Cntl Adj 987 kWh 0.00444700 4.39 Rider 63 Emission Allowance 987 kWh 0.00030300 0.30 Rider 66 DSM Ongoing 987 kWh 0.00021600 0.21 Rider 67 Cinergy Merger Credit 987 kWh 0.00053800cr 0.53cr Rider 68 Midwest Ind Sys Oper Adj 987 kWh 9 0.00086800 0.86 Rider 70 Reliability Adjustment 987 kWh 0.00039800 0.39 Rider 71 Clean Coal Adjustment 987 kWh 0.00503100 4.97 117.30 x W-E' al urren Elect harges 117.30 kWh Electric Usage 1 ,500 1,200 900 600 0 30 0 I L M J� Aq J J D F Calculations based on most recent 12 month history Total Usage 11,961 Average Usage 997 FEE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 1,001 1,067 1,112 1.080 852 981 1,037 1,026 922 728 1,018 1,151 987 D yo M Duke To view the back of your bill, please click or go to Energy. www. duke- energy.com /indiana /billing /back- of-biLga p Page 1 of 2 Name tSer r►ce ddres Fo Itquirtes Gaff j Accaurit t�lumber 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 IUlsil Payments T•^ x unt °a��- PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 28, 2012 Meter 'Numb �F`rotn� 7o Day �f'revtnus Preseni�� Multr`l�``�""�fJsage X� kW'' Elec 106940254 Jan 30 Feb 28 29 46,858 On Peak 103.20 Electric Usage 46,858 kWh 3.80 kVar Amt Due Previous Bill 4,712.70 Duke Energy Rate LSN0 3,984.77 Payment Received 4,712.70 Current Electric Charges 3,984.77 Balance Forward 0.00 Current Electric Charges 3,984.77 Current Amount Due 84. 7012 the m r' t e Amount Duel Average Cost: 0.0850 per kWh Mar 22, 2012 3,984.77 Duke To view the back of your bill, please click or go to Energy. www.dLike-energy.com Page 2 of 2 S�rvice'Addres� City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 M^ F pl anon Of Crane t Charge sigm Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sr✓ kWh Usage 46,858 Connection Charge 15.00 Actual kW 103.20 Energy Charge Actual kVa 103.30 300 kWh 0.10788900 3237 Billed Kvar 3.80 700 kWh 0.08688900 60.82 Power Factor 99.9% 1,500 kWh 0.07798900 116,98 17,108 kWh 0.05818900 995.50 Date of Peak 02/24,12012 Load Factor -Next 110 Hrs Use Time of peak 21.30.00 11,352 kWh 0.05158800 585.63 Load Factor -Over 300 Hrs Use ,Ian 30 Feb 28 15,898 kWh 0.04678900 743.85 29 Days KVAR Charge 3.80 Kvar 0.24000000 0.91 Rider 60 Fuel Adjustment 46,858 kWh 9 0.01837500 861.02 Rider 61 Coal Gasification Adj 46,858 kWh 0.00369300 173.05 Rider 62 Pollution Cntl Adj 46,858 kWh 0.00350300 164.14 Rider 63 Emission Allowance 46,858 kWh 9 0.00030300 14.20 Rider 66 DSM Ongoing 46,858 kWh 0.00021600 10.12 Rider 67 Cinergy Merger Credit 46,858 kWh 0.00034100cr 15.98cr Rider 68 Midwest Ind Sys Oper Adj 46,858 kWh 0.00067200 31.49 Rider 70 Reliability Adjustment 46,858 kWh 0.00030400 14.24 Rider 71 Clean Coal Adjustment 46,858 kWh 0.00387200 181.43 3,984.77 ��aYa1 Cube I,ctrtA Cliarg 3,984.77 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 l a r� nI J l Calculations based on most recent 12 month history Total Usage 626,674 Average Usage 52,223 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 54,03 45,347 37,614 52,254 86,628 88,172 88,769 35,86 13,620 31,669 44,186 55,00 "97 46,858 ®UI(@ To view the back of your bill, please click or go to Ene a www. duke- enerFy.coi7i /ind /billing /back- oE- bill.asp Page 1 of 2 Name 1Se ice Addre s� For In uiries Call y ccountkNumber x 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 8 I Group at Ext 4444 Carmel IN 46032 Marl Pa yments To y.' K Accouttit Infor rnanonR." x'o F PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 28, 2012 Reading�Date Meter Reading A�ctuat Mter NumberFrom Tq t?aysPrevrousPresentMi Usage V W Elec 106007915 Jan 30 Feb 28 29 401,770 On Peak 692.00 Electric Cammerc►al,. Usage 401,770 kWh 692.00 kW Arnt Due Previous Bill 30,136.11 347.80 kVar Payment(s) Received 30,136.11 Duke Energy Rate HSNO 28,568.85 Balance Forward 0.00 Current Electric Charges 28,568.85 Current Electric Charges 28,568.85 Current Amount Due 28,568.85 R o 2012 U o Due Date AmountN F Average Cast: 0.0711 per kWh Mar 22, 2012 28,568.85 Duke To view the back of your bill, please click or go to Energy. www. duke- energy.corn /indiana /billing /back- of- bill.asp Page 2 of 2 Marne Service Addres �yAc ountNumber City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 x, Cannel Clay Parks Carmel IN 46032 �xu .�xplanahon at Currt C harges Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 401,770 Connection Charge 15.00 Actual kW 692.00 Demand Charge Actual kVa 774.50 692.00 kW 14,06000000 9.729.52 Billed Kvar 347.80 Energy Charge Power Factor 89.4 401,770 kWh 0.01683000 6,761.79 KVAR Charge 347.80 Kvar 7a 0.24000000 83.47 Date of Peak 01/31/2012 Rider 60 Fuel Adjustment Time of peak 21.00.00 401,770 kWh 0.01837500 7,382.52 Jan 30 Feb 28 Rider 61 Coal Gasification Adj 29 Days 692.00 kW 1.91436100 1,324.74 Rider 62 Pollution Cntl Adj 692.00 kW 1.85143600 1,281.19 Rider 63 Emission Allowance 401,770 kWh 0.00030300 121.74 Rider 67 Cinergy Merger Credit 401,770 kWh 0.00029700cr 119.33cr Rider 68 Midwest. Ind Sys Oper Adj 401,770 kWh Co) 0.00082800 332.67 Rider 70 Reliability Adjustment 401,770 kWh 0.00035700 143.43 Rider 71 Clean. Coal Adjustment 692.00 kW 2.18513400 1,512.11 28,568.85 T&11 111Current'Efectric Charges 28,568.85 kWh Electric Usage 1,000,000 S00,000 600,000 400,000 200,000 0— I O J Calculations based on most recent 12 month history Total Usage 5,283,353 Average Usage 440,279 FE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 383,009 376,053 409,036 455,765 450,932 522,156 503,670 470,722 421,910 444,009 390,490 436,8313 401,770 D To view the back of your bill, please click or go to Energy® www. duke- energy,com /indiana /billing /back- of- biii.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 day, number of hours, rate per hour, number of units, price per un whom, rates per it, etc. Payee Purchase Order No. Terms 254004 Duke Energy PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 31 -Jan 253.25 2/29/12 0600- 3660 -01 -8 Monon Greenwa Tunnel lights 41.86 312112 7470 3295 -01 -4 Meadow Lark Park Outdoor li hts 2 -Feb 2129/12 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 142.52 233.48 311112 0990- 3736 -01 -9 Founders Park 11675 Hazel Dell Pkw 31 -Jan 142.74 2127112 5260- 3287 -01 -0 Maintenance 1427 116th St. E 27 -Jan 10.53 2129112 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 31 -Jan 2.7 -Jan 1,222.13 2127112 4260- 3287 -01 -5 Administration 1411 116th St E 27 Jan 78.47 2127112 1550 3287 -01 -0 Meeting House 1 116th St, E 117.30 2129112 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 2 -Feb 31 -Jan 3,984.77 2/29112 6010- 3608 -01 -8 MCC East side 31 -Jan 28,568.85 2129112 5010- 3608 -01 -2 MCC West side TOTAL 34,795.90 20� Clerk- Treasurer Voucher No. Warrant No, 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 34,795.90 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 253.25 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 41.86 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 233.48 which charge is made were ordered and 1125 5260- 3287 -01 -0 4348000 142.74 received except 1125 3890- 3290 -02 -9 4348000 10.53 1125 4260- 3287 -01 -5 4348000 1,222.13 1125 1550- 3287 -01 -0 4348000 78.47 1125 1660- 3622 -01 -8 4348000 117.30 1091 6010- 3608 -01 -8 4348000 3,984.77 8 -Mar 2012 1091 5010 3608 -01 -2 4348000 28,568.85 Signature 34,795.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tSerutce Address t+ar Inquiries Call Accowrl! Numtaer City Of Carmel Duke Energy 1 -800- 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 IVIaiI m meats Tv Account`1nf tto PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 28, 2012 Reading Date q er Reading Actual Meter Number From 7o Days Previous 1 Mufi #r Usage k1t1► Elec 087343093 Jan 30 Feb 28 29 33215 34958 1 1,743 0.00 Electric:::.Gommercial ctJrcent. Hitlm Usage 1,743 kWh Amt Due Previous Bill 200.66 Duke Energy Rate RSNO 166.79 Payment(s) Received 200.66 Current Electric Charges $166.79 Balance Forward 0.00 Current Electric Charges 166.79 Current Amount Due $166.79 MAR 12 2012 Q o B CY CD C) Due.Date Amount Due: Average Cost: 0.0957 per kWh Mar 22, 2012 $166.79 DukeEne gy. z3 43- 01 -00- 0000380- 0001 000048? visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tdame 1S.rutc...Address t~Qr ingulr[ Call Accoun# Number City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania S1 N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 IUfa>t f avments U Account Informativrt PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Mar 28, 2012 Reading date Meter Reading Actual ItiAeter N�miner Freamo.... [)ays prevresris Present Mufti Visage l�W Elec 034260015 Jan 30 Feb 28 29 83303 83834 1 531 0.00 1„lactrtc .Camtnerctal Current 8iltn Usage 531 kWh Amt Due Previous Bill 107.22 Duke Energy Rate RSNO 67.64 Paymenl(s) Received 107.22 Current Electric Charges 67.64 Balance Forward 0.00 Current Electric Charges 67.64 Current Amount Due 67.64 a MAR 12 2012 0 B Y v Q d Iltie iJa #e Amount Dui Average C ost: 0.1274 per kWh Mar 22, 2012 67.64 D u k e Energy. y® 23 01 DO- 00003 7 7 000 1 00004114 visit us at www.duke- energy.com PLEASE RETURN THE TOP POmm WITH YOUR PAYMENT Page 1o|1 City 0fCarmel Duke Energy 14800-774'1202 1200'3291-02'0 1O4O7 Pennsylvania 8uN For Account Services please contact Indianapolis |N4G28O B&| Group cUEx|4444 PO Box 1326 Payments alter Feb ue not included Bill prepared pn Feb uo.uo/u Charlotte NC28201 1326 Last payment received Feb Z| Next meter reading Mar 2o.zo12 Beo 087316526 Jan 30 Feb 28 29 83941 85138 l 1.195 0.00 Usage- 1, 195 kWh Amt Due Previous Bill $163.05 Duke Energy Rate RSNO $124,02 Payment(s) Received 163.05cr Current Electric Charges $124.02 Balance Forward 0.00 Current Electric Charges 124.02 Current Amount Due 24.02 MAR 1 2 2012 CD By CD Average Cost: $V1V30 per kWh Mar 22, 2012 $124.02 �5 mwrm�m�w� i u k PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name I atwtee iddresi; tear Irtqurrre� Call Account Number City Ot Carmel Duke Energy 1 -900 -521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Marl Paytlnertts;T>, Accautt Infarmatt PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 28, 2012 Reading E3ate Maur Reading Aattaat 1Qleter N.umtser I=rbm Tn flays Pravt,5is preaent Adultr Usage Ic111f Elec 093882168 Jan 30 Feb 28 29 26788 26866 1 78 0.00 IEEect+ Coaerctal:> Current :ithn Usage- 78 kWh Amt Due Previous Bill 20.16 Duke Energy Rate RSNO 19.26 Payment(s) Received 20.16 Current Electric Charges $19.2 6 Balance Forward 0.00 Current Electric Charges 19.26 Current Amount Due 19.26 D MAR 1 2 2012 a 0 By CD n n v 6 CD m ro Iue. Date Amount Due Average Cost: 0.2469 per kWh Mar 22, 2012 19.26 r DukeEnergy® 23.13 00 0001 00004')1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 al.eme 1Servtce Addres twos lnqutnes Catl Acc4wn! Numb.. City Of Carmel Duke Energy 1- 800 521 -2232 0530 3709 -01 -2 Attn: Steve Engelking 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Marl Payments Tv Accountanformatoei. PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2012 Readtn Date Meter Reading Ac #ua1: 9 Meter Number t=rnm 7a bays previous present Mutts Usage 'kW` Elec 093557992 Feb 01 Mar 01 29 3 3 1 0 0.00 Electric:- .Gvr>7mercial Gurrent:Bitltn 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 [By R 1 2 2012 1 0 w a ,v a CD CD >DueDae<[> »ArtountD`ue N Mar 26, 2012 9.40 DukeEnergy. 23 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name 1 rvFC address for ktquine Call Acc�u >t# Num#a'�r, 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 Ex14444 Matt Payrnents T� Accaunt _�n# O rmatrQrt PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Qu #dAar fi h #i OE C' rt�en.Bitlfn Qty 2 Usage 521 kWh Amt Due Previous Bill 41.16 Duke Energy Payment(s) Received 41.16 2 Rate SOL 41.08 Balance Forward 0.00 Current OIL Charges 41.08 Current OL Charges 41.08 Current Amount Due 41.08 MAR 12 2012 By CD Q 0 ro n 0 n v CT m a m Due.: A amount DUS Mar 26, 2012 41.08 D ukeE ergy® 2345- 0 r- 00- 00120ie -Owa1- 0035003 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Flame Service Address Eor Inautrae half Accoun Nuhib 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 AUTO TQ Aeccunt IntormatlorE PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar W, 2012 Reading Date Arlster Reading Actual Meter..: lyumtrer Frrnn Days!revts Preset... >Multt I#sage kW Elec 108013450 Feb 01 Mar 01 29 15613 16927 1 1,314 4.69 Elec €rte Cvtn ner+wit l! :C rent Billrn Usage 1,314 kWh 0.00 kVar Amt Due Previous Bill 221.00 Duke Energy Rate LSNO 160.49 Payment(s) Received 221.00 Current Electric Charges 160.49 Balance Forward 0.00 Current Electric Charges 160.49 Current Amount Due $160.49 D MAR 1.2 2012 By CD a 0 6 (D v Uue.Date Amount Due Average Cost: 0.1221 per kWh Mar 26, 2012 160.49 P ®ukeEnergy® 23 -15- uu- oouoo82- OOO,- OOOoihc, visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name'/ Serv[ceddrass f*ar trlclu[rt�s Celt Aceaunt �lztm #er City Of Carmel Duke Energy 1 -800 -521 -2232 5490 3294 -02 -0 15 1St Ave N E Carmel IN 46032 MA I Payments `Ca Accouttt fnf�artfttion PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2012 l;eadmg Date mater Ieadtlg I q Actta! fUleter i !Number f=ram T`a Days :�rewous FaresEnt _Multi Usage kVtiC Elec 023414695 Feb 01 Mar 01 29 95136 96864 1 1,728 0 -00 Etectr Comnerelal »i Current aill[n Usage- 1,728 kWh Amt Due Previous Bill 182.86 Duke Energy Rate CSNO 187.69 Payment(s) Received 182.86 Current Electric Charges $187.69 Balance Forward 0.00 Current Electric Charges 187.69 Current Amount Due 187.69 MAR _1 2 2012 J a By CD 0 n w Q a m C7 m Due Dia Amount fJiae Average Cost: 0.1086 per kWh Mar 26, 2012 187.69 P DukeEnergy® 2345- 01- 0000081 u0ol 0000185 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 t~ "e C f<::::;::. .:;;;:..Acc�u Numb. Name ISATv1ce Address or tnqu n s... ai rrt:..... 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 Pamenis Tv Account In #ormation PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 02, 2012 Reading Gate Meter Reading Aetuat Met From To t)ays Previous present Mute Usage -[�W Elec 108013451 Feb 02 Mar 02 29 789 789 1 0 0.00 Etectrlc- Coinmerctal Current %Billln Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V1 5.00 p Q� T MAR 1 2012 CD CL 0 C) CD By C) W 6 (D a N N n «DusDate :Amount >Dues Mar 27, 2012 15.00 r DukeEnergy® 2s •I6- 00.0000045 uuui 0000laa visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name f.SetvrcQ sddr s::::: For In ut6.0a Call ';Account Num 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 Ext 4444 trait Raments 70 Account Information PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Readtng date Meter Reading Actual Meter Nttrraber from Tn Days prev�aus Present Muth Usaga k1N Elec 104204028 Feb 03 Mar 05 31 45310 45482 300 51,600 114.00 f±lectrrc Commercial CurrentB:illm Usage 51,600 kWh 114.00 kW Amt Due Previous Bill 3,662.05 Duke Energy Rate LSN2 3,870.74 Payment(s) Received 3,662.05 Current Electric Charges $3,870.74 Balance Forward 0.00 Current Electric Charges 3,870.74 Current Amount Due $3,870.74 D Q MAR 12 2012 1 Q 0 By 0 0 n W a co 0 m _.....Uus:.t) ate:::.;::: A. rr►civat.Due: Average Cost: 0.0750 per kWh Mar 28, 2012 3,870.74 DukeEnergy, 2347- .00-000 .0 102400 1.000 122.5 visit us at www.duke- energy.com Afi.reu qemna Calculations based on most.recent 12 -month history Total Usage 867,600 Average Usage 72,300 MAR APR MAY JUN JULi AUG SEP OCT NOV DEC JAN FEB MAR Electric 81,00 72,600 74,70 92,700 90,30 95,400 94,80 88,200 60,30 49,800 52,50 44,700 51,600 "D m CL 0 m n n iv o m w m DukeEnergy® 2 3,17-01-00-000102,1-0002.0001226 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 IamelSrvtce:Sddrss For:ingf�ares Cafl i4ccourit Number 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 Nlad f�aymonts'1"a Account fnfarmat ton PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Readtng Date Meter Reading Actua�i Meter berm Ernm io Haysrevraus Present Il�ultt Usage Elec 106864082 Feb 03 Mar 05 31 24222 24587 1 365 0.00 6 ectrtc..Camfrteratal Current lihn Usage 365 kWh Amt Due Previous Bill 26.86 Duke Energy Rate SMLC 28.09 Payment(s) Received 26.86 Current Electric Charges $28.09 Balance Forward 0.00 Current Electric Charges 28.09 Current Amount Due V2 8.09 p LA-\ D CL MAR 12 2012 CD By 6 N a DWV. hate :...Amount Qua Average Cost: 0.0770 per kWh Mar 28, 2012 28.09 D ukeEnergy. 2347- 01- 00- 0000b15 060 1 0001 0 00 visit Us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Sarvtce: Address Far Call Accdut;t Num #er City Of Carmel' j'\ Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq '`U For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Account information ......T M arL. .Pa ;mettts;Tv:;;: PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Reading Date Meter Readrng Actual Meter Number i`rom fia Days Prevrnus present Mu1tr Usage Elec 108032810 Feb 03 Mar 05 31 2506 2663 40 6,280 12.00 Efiectra ic= Gommerdral..:::...:: Current.Bifilin Usage 6,280 kWh 1.90 kVar Amt Due Previous Bill 550.81 Duke Energy Rate LSNO 593.02 Payment(s) Received 550.81 Current Electric Charges 593.02 Balance Forward 0.00 Current Electric Charges 593.02 Current Amount Due 593.02 MAR i 2 2012 CD a By ID Due: Date::::;:`.:;:: Amount.Due:`. Average Cost: 0.0944 per kWh Mar 28, 2012 593.02 P ,0 111 DukeEnergy® 3,17- u1 0000111-7 0001 0001002 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 or lrt sties Call...... Accou l N umkei::. NameaSr:.v...tce::Add..r.. has..;.;' u Q City Of Carmel Duke Energy 1- 800 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 MattRa meatsTv A coun3lnformanon X. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Readm pate A9ete.. Readin 9 g IlAeter Number From 7`a bays Preutous present Nlutt► Usage kW Elec 106993187 Feb 03 Mar 05 31 57 57 80 0 0.00 EW.616c .Commercial 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 CIL o Q a 0 MAR 12 2012 1 v By CD 11-1 Due DaEa«< `AiiourifDiie':? Mar 28, 2012 9.40 ®ukeEnergy® 2 3 00008.13. 0001 0001028 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NameaScvtcAddeas far In utries Call: Accs�wnt iVumber.;;:: 9.::..::.: City Of Carmel Duke Energy 1- 800 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 11ilarl Pa meats Tv i4Ccouttt lriformatian PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Readtrt :Date Metar Read>n Aeivai::;' IV[eler NumlSer i=rnm Ta. Days a�revrous Nresent;::: >.Mu(tt Usage ;;::;::W Elec 104156671 Feb 03 Mar 05 31 3421 3421 1 0 0.00 Efectrtc> Corineccial Current:Bilhn Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 p Q 0 CD C1 MAR 12 2012 1 0 CD v By W a m Due>I3a3e` Amount >Due Mar 28, 2012 9.40 D ukeEnergy. 23 IZ- 01- 00 0000844 0001-0001029 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam::e: :IServlce >Addr s :`:::r ©r la u[rres CaIF Acc�u:nt Mumtae 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 Account n ormat on PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 01`>` Read[n [)ate ea ......Meter Rd u s ...Att ;Meter Number From To nays Prevrnus Present MuJtr Usage Elec 097641616 Feb 03 Mar 05 31 78372 78680 1 308 0.00 Electrrc .Gommercral:< Gurrent.8itlrn Usage 308 kWh Amt Due Previous Bill 45.33 Duke Energy Rate CSNO 44.98 Payment(s) Received 45.33 Current Electric Charges 44.98 Balance Forward 0.00 Current Electric Charges 44.98 Current Amount Due 44.98 D Q MAR 12 2012 Q 0 COD By w a CD Due >Date<> Amount D'ue Average Cost: 0.1460 per kWh Mar 28, 2012 44.98 P O N DukeEnergy® 23v- 01- 00- 0000851. 0001- 0001036 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 f?farne:lServtce Address;:.;::: frvr..ln utr es fail;; `Account NUrn or City Of Carmel Duke Energy 1 -800- 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Account anforma.tion Ma�l.Ra PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Reading Date Meter Reading Actuat IVfeter .Number From fin i)ays fyrevrogs Present Multi l)sa.ge kltV Elec 106835834 Feb 03 Mar 05 31 58153 59337 1 1,184 0.00 I"lectr�c Cammeraraf<`° Gurrent<Biilin Usage 1,184 kWh Amt Due Previous Bill 208.49 Duke Energy Rate CSNO 136.01 Payment(s) Received 208.49 Current Electric Charges 136.01 Balance Forward 0.00 Current Electric Charges 136.01 Current Amount Due 136.01 MAR 12 2012 0 n By n v CT CD a m a m ...I......... ..........I ....I..... >DueDate >'Am:ounfDue?<i Average Cost: 0.1149 per kWh Mar 28, 2012 136.01 ®ukeEnergy® 23 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name:erviceAddcss >*or In utrt @s Catl :::::.:::.::.::::Accouri! {�lurnaer.:: City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Matt Ra 'menu`T Account!Intormatron PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Readirl t3atg`:::::::: Mateeadtn Actua[;:`. r R 9 Meter Number From fio Ua s 15revrous Pres:ent.` :::::al�ultt Sgge:. Elec 104896219 Feb 03 Mar 05 31 2456 2456 1 0 0.00 re ,Biil"n >;i::: >:::::c: Ele. ctrrc :G.ommerctal........... Gur. nt 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 MAR 12 2012 a 0 CD d By w m Mar 28, 2012 9.40 D ukeEnergy® 2347- 01- 00- 0000a5 7 0001 0001042 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 $5,492.41 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 2200 3291 -06 -9 43- 480.00 $166.79 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 0200 3291 -08 -4 43- 480.00 $67.64 materials or services itemized thereon for 1205 1200 3291 -02 -0 43- 480.00 $124.02 which charge is made were ordered and 1205 9100 3291 -06 -0 43- 480.00 $19.26 received except 1205 0530 3709 -01 -2 43- 480.00 $9.40 1205 0700 3295 -03 -0 43- 480.00 $41.08 1205 7430 3709 -01 -4 43- 480.00 $160.49 Monda ,March 12, 2012 1205 5490 3294 -02 -0 43- 480.00 $187.69 1205 6430 3709 -01 -9 43- 480.00 $15.00 Director, Administration 1205 8900 3050 -01 -8 43- 480.00 $3,870.74 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)) 03/22/12 2200 3291 -06 -9 $166.79 03/22/12 0200 3291 -08 -4 $67.64 03/22/12 1200- 3291 -02 -0 $124.02 03/22/12 9100 3291 -06 -0 $19.26 03/26/12 0530 3709 -01 -2 $9.40 03/26/12 0700 3295 -03 -0 $41.08 03/26/12 7430 3709 -01 -4 $160.49 03/26/12 5490 3294 -02 -0 $187.69 03/27/12 6430 3709 -01 -9 $15.00 03/28/12 8900 3050 -01 -8 $3,870.74 03/28/12 0330 3568 -01 -7 $28.09 03/28/12 0400 3299 -01 -0 $593.02 03/28/12 6820- 3659 -02 -8 $9.40 03/28/12 6880- 3600 -01 -9 $9.40 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $5,492.41 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 0330 3568 -01 -7 43- 480.00 $28.09 1205 0400 3299 -01 -0 43- 480.00 $593.02 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 $44.98 1205 8430 3572 -01 -4 43- 480.00 $136.01 1205 9290 3642 -01 -9 43- 480.00 $9.40 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)) 03/28/12 8300 3299 -01 -8 $44.98 03/28/12 8430 3572 -01 -4 $136.01 03/28/12 9290 3642 -01 -9 $9.40 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name +!�ervfte Rddie;;S �Qr ingy�r�e� �a1t Ac�aw�R N�mf er 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 Itliatf .Payments A count In #.Yana PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 29, 2012 Igead "ag hate Maurfiea�d>n Actual dUleter Ne�►nber Frirn Tip...... Bays prevtnus i?resen Multr. :,,......Usage icVll Elec 084797579 .fan 31 Feb 29 29 94524 95736 1 1,212 0.00 actrla CoMmsr taf Current: f ifftn Usage 1,212 kWh Amt Due Previous Bill 63.33 Duke Energy Rate CSNO 138.87 Payment(s) Received 63.33 Current Electric Charges $138.87 Balance Forward 0.00 Current Electric Charges 138.87 Current Amount Due $138.87 CD C1 O N n w m w a m Due.�ate Amoun Cl t us Average Cost: 0.1146 per kWh Mar 23, 2012 138.87 D ukeEnergy® 2344- 01 -00- 0001209 -0001. 0001361 viskt us at www.du'ke- e.nergy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $138.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 43- 480.00 $138.87 I hereby certify that the attached invoice(s), or 1110 I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 09, 2012 Chief of Pol 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)) 03/08/12 monthly payment $138.87 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 Pagel Of 2 C m Name /Secvice Addrss:::;:.>:'::;:.:;::::.:.....:" ur In >atrtes Gail':< Nub®r 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 c urt frifarma "ot� M1:.P_: me nu. To::;:::: at a Aa o PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Readi� :[)ate Meter Readin S IUteter Nurrsber t`rnm 7o Days prevrnus P resent Mufti Usage ir1N Elec 106029818 Feb 03 Mar 05 31 24466 24633 300 50,100 93.00 WC 10': Gomtnercral<::;;.::: Gu�renf;B'illrrt Usage 50,100 kWh 93.00 kW Amt Due Previous Bill 3,581.22 Duke Energy Rate LSN2 3,548.16 Payment(s) Received 3,581.22 Current Electric Charges 3,548.16 Balance Forward 0.00 Current Electric Charges 3,548.16 Current Amount Due $3,548.16 T CD C1 0 CD n n w Q cn a m a m Due:l3ate Amount Due Average Cost: 0.0708 per kWh Mar 28, 2012 3,548.16 l a w r DukeEnergy® 23 0001022.-uoo1- 000122 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 $3,548.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE •AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 I I 43- 480.00 I $3,548.16 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 Friday, March 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)) 03/09/12 monthly payment $3,548.16 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 1 :Name 1Servtce.Addres 1~or Irtc�utries Call:.: :Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW B I Group at Ext 4444 Carmel IN 46032 Mail Paymeett To: Account Info. n PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Reading Date Metsr Reading Acttiat lfeter Number From fo Days previous present Multi I Usage kW Elec 106865678 Feb 03 Mar 05 31 26746 27411 40 26,600 0.00 Efectrrc, Gomiieraial:. Gurren118itlrn Usage 26,600 kWh Amt Due Previous Bill 1,924.94 Duke Energy Rate CSNO 2,057.71 Payment(s) Received 1,924.94 Current Electric Charges 2,057.71 Balance Forward 0.00 Current Electric Charges 2,057.71 Current Amount Due 2,057.71 a 0 W a co DueDate: A`mouii<IJnB Average Cost: 0.0774 per kWh Mar 28, 2012 2,057.71 D ukeEnergy® 2sa7- 01 0000782- 0o0i oOL)0967 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $2,057.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members Encumbered 4 'I hereby certify that the attached invoice(s), or 27696 I 1 43- 509.00 I $2,057.71 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 Friday, March 09, 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)) 02/03/12 $2,057.71 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 Hama tSsrvtc ul r j City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-6 Brookshire Golf Club 460.unt: In 60 f T PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 v S.: Streat: ht s Zqrre Qty 4 Usage 321 kWh Amt Due Previous Bill $129.29 Duke Energy Payment(s) Received 1 29.29cr 4 (4) Rate SALP 129.29 Balance Forward 0.00 Current Street Light Charges $129.29 Current Street Light Charges 129.29 Current Amount Due 29.29 reny. r' a g!R$ analti 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-P— 17.07000000 $17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 33333 102 kWh @b 0.01837500 1.87 Jan 30 Feb 28 Rider 61 Coal Gasification Adj 29 days 102 kWh Ca) 0.00097700 0.10 Rider 62 Pollution Cnt] Adj 102 kWh 0.00103100 0.11 Rider 63 Emission Allowance 102 kWh C& 0.00030300 0.03 Rider 67 Cinergy Merger Credit 102 kWh Ca) 0.00233400cr 0.24cr o Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022000 0.02 Rider 70 Reliability Adjustment 102 kWh @b 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00113600 0.12 $19.09 Dfse M Mar 22, 2012 $129-297 p DukeEneray. 2343- 01 -0u- 0000986- 0001 0001180 visit us at www.duke-energy.com r DukeEnergy® Pa e2of2 Mame Servtde Andres Nttmter 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 Jan 30 Feb 28 Rider 61 Coal Gasification Adj 29 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 Reliabiiity Adjustment 117 kWh 19 0.00009400 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00113600 0.13 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 Jan 30 Feb 28 Rider 61 Coal Gasification Adj 29 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 0.00022000 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 Total Current Charges for RateSALR $129.29 kWh Electric Usage 350 280 210 140 Q 70 `nv 0- -1-1 M co a o Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 n iv m FEB MAR AP MA JUN JUL AUG SEP OCT NOV DEC JAN FEB 0 Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 P D ukeEnergy 23-13-01-00-0000986-0002-0001187 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 $129.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1207 1 5580 3643 -01 -5 I 43- 480.00 I $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 Monday, March 05, 2012 I Director, Broo 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)) 02/29/12 5580 3643 -01 -5 Electric $129.29 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name7Sarvic0 Addrss FQr Irtgtarries Call;: Account fVumber City Of Carmel Duke Energy 1- 800 521 -2232 1640 3752 -01 -4 2 Civic Sq Misc: A Carmel IN 46032 M ail Raylments Tt?........:.. Account nfarma #ton:... PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Reading f7ate fiAeter Reading Actual IVfeter Number from 70..... nays 1?revrnrs preseni Multi Usage [cW Elec 108041274 Feb 03 Mar 05 31 5 7 1 2 0.00 r r f Efat tc:: Commeresal;' c Cu rent.:Bt 4n Usage- 2 kWh Amt Due Previous Bill 9.97 Duke Energy Rate CSNO 9.63 Payment(s) Received 9.97 Current Electric Charges 9.63 Balance Forward 0.00 Current Electric Charges 9.63 Current Amount Due 9.63 a 0 CD n n v 6 (D 0 (D ::!o;: :::::::::;;;c;: a::::c::: (t Date Amount :D ue: Mar 2$ 2012. ue Average Cost: 4.8150 per kWh Mar 28, 2012 9.63 9.92 P O W DukeEnergy® 2 3w- 00- 002113e- 0001 0023 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name Sertrtc,ddrsss Fof Ir►ctutres Call „Acaaurti Nurnbor 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 I�aymentso Account lrkfvrtntic� n PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Reading Bate Meter Reatitng Actstal Meter ::Number Frcirtt T� Daysrevrl3s l?reaent liul €r Usage Elec 106859392 Feb 03 Mar 05 31 2920 3547 1 627 1.74 -E ecirre Carrimercral Current ?plillrn Usage 627 kWh 0.00 kVar Amt Due Previous Bill 102.25 Duke Energy Rate L.SN0 83.91 Payment(s) Received 102.25 Current Electric Charges 83.91 Balance Forward 0.00 Current Electric Charges 83.91 Current Amount Due 83.91 o. 0 m n Q ID a m a m :.:<due pate .Amount pins Average Cost: 0.1338 per kWh Mar 28, 2012 83.9'1 r ®ukeEnergy® 2347- 01 -00- 0021 1 9 7- 000 1- 002 28 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelSarvtcs Addtass' <r f*or Inquirte Call "x::. Account �lumer:: 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 Payments Tv Account nformatian PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Reading Date Meter Reading Actual Meter Number From To Days, previous Present Muth t3sage hW Elec 106144873 Feb 03 Mar 05 31 43689 44299 1 610 0.00 1 Electr�c> Commercial::.... Current .8t Itn Usage 610 kWh Amt Due Previous Bill 40.48 Duke Energy Rate SMLC 40.64 Payment(s) Received 40.48 Current Electric Charges 40.64 Balance Forward 0.00 Current Electric Charges 40.64 Current Amount Due 40.64 a 0 iv 6 cD 91 (D >!D`ueDate» AmouriD'ue; Average Cost: 0.0666 per kWh Mar 28, 2012 40.64 P a k DukeEnergy® 2347- 01- 00 -002 1198-000 1dH23 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N401 f5etvtc Address ©r Ingt�tr Calf: P�ccount IVurnEaer City Of Carmel Duke Energy 1- 800 -521 -2232 7090- 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 Pltetl 6'aments To Accautlt �forrnal {on PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 m ate Me #et Reading ReActuat Meter NurdtI Fr .64 J. m g TQ pays prevttx s F�resen� Aduf1t Usage kVM1I Elec 037247739 Feb 03 Mar 05 31 10609 11428 1 819 0.00 fectrtc .Gammer4:0a Currant.: itlrn Usage 819 kWh Amt Due Previous Bill 49.84 Duke Energy Rate SMLC 51.34 Payment(s) Received 49.84 Current Electric Charges 51.34 Balance Forward 0.00 Current Electric Charges 51.34 Current Amount Due 51.34 C CL 0 CD a v 6 (U d a cD i7ue: Data.....:: Amount Due Average Cost: 0.0627 per kWh Mar 28, 2012 51.34 P .w h ®ulceEnergy® 2.3 1 -00-0021195- 000 1 OW 3,130 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,Name or±nce lAddt`ess f ok lnyutr �s Bail Account l urrt'ber City Of Carmel Duke Energy 1- 800 -521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 M atl Pa menu T�s Account I:formatwn PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Faadtag Date Metsr Reading Acttaal NifetO Nurrtl er frorfr 1~a ESays .1 Present Multt Usa. kW Elec 108030718 Feb 03 Mar 05 31 444 497 80 4,240 13.60 a= leEtrttd.oitarctal Current;B:ifhn Usage 4,240 kWh 3.50 kVar Amt Due Previous Bill 460.22 Duke Energy Rate LSNO 444.55 Payment(s) Received 460.22 Current Electric Charges 444.55 Balance Forward 0.00 Current Electric Charges 444.55 Current Amount Due 444.55 Q 0 m n v Q a w a m L7ue Dale AMaunt t)ue Average Cost: 0.1048 per kWh Mar 28, 2012 444.55 P 1 r h DukeEnergy® 23 01- u0- 00z1200- 0001- UO2sa3l 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 $630.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $630.07 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 Friday, Ma �ch 09, 2012 Street Commissi n�T Street Coifiiflelissioner 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)) 03/09/12 $630.07 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 1Ssrvtcs:Addf ss doe Inqutrias Cafl: Accuurt! Number City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 Mat(Rayments.Tv; Account lnformat�on PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 02, 2012 Readtrlg Date Meter Reading Aatua) Meter ;Number Et?omn Days prevcnus Present. Mutt Elec 108026111 Feb 02 Mar 02 29 1110 1174 1 64 0.36 ...I...... Etectrtc ortrtinercta :current Bil in Usage 64 kWh Amt Due Previous Bill 23.43 Duke Energy Rate SWP 22.69 Payment(s) Received 23.43 Current Electric Charges 22.69 Balance Forward 0.00 Current Electric Charges 22.69 Current Amount Due 22.69 CD C1 a n w a3 m a tv a m Average Cost: 0.3545 per kWh Mar 27, 2012 22.69 r DukeEnergy® 2316- 01 00000.18 0001 0000151 visit us at www.duke energy.com ®ukeEnergy® Account Number 5540 3518 -04 -1 CM 21 Mar 23, 2012 639.92 For more detailed billing information on our month) bill, check box on right #55F0 S56H 04CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001049 01 AV 0.350 —AUTO 40234446032-207035 -001- 1`00000 -1 4 �I��I I�I�IIIIIII' I�IIIII�� 'II�I�I�III�'ll��rr�lll�l�l ll�lrl���ll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000639923 55403518041 032320120 00000639923 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 '3s ::'r:::::>::`3>s>s ?'r ?>E ?ili :ib,...` >..........Qr.ln. �Ilraes. fail...................... ...........#.cc..ul.lum...et:.. 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 atk Pa'° ne Es Tai> AGp. yp In .ormatron PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 29, 2012 Read m t3at ..............._1f4et�r..Readrn Act�a..... 5 Meter......:.Ntsm6er> oiri:: 70............Da. s....Previ,�us.:.P_res.ent:: Muth:.;; 13sa e:<::: >:::>:::<.:::;;.icW: Elec 106185976 Jan 31 Feb 29 29 8310 8394 80 6,720 14.40 ;ate. Currenl:.Brtlin' Usage 6,720 kWh 5.80 kVar Amt Due Previous Bill 613.61 Duke Energy Rate LSNO 639.92 Payment(s) Received 613.61 Current Electric Charges 639.92 Balance Forward 0.00 Current Electric Charges 639.92 Current Amount Due 639.92 l' Average Cost: 0.0952 per kWh Mar 23, 2012 639.92 ®ukp-Fnp- raV 2314-01-O.-0001019...01-0001155 vicit Ifc nt I—Al- riiilra- anarov rnm Pa l tSY ®ukeEnergy® uJN ire ti i e Date i u Account Number 4630 3531 -03 -3 CM 21 Mar 23, 2012 294.40 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #46SO S5SB 03CM SW05# (for Customer Assistance) 0001039 01 AV 0.350 "AUTO 4 0 2344 46032 207299 -COI P00000 -1 4 I�rIIInIIIIII��IIrII�rnIIr�II�IIIII�n�IIIt�nI�IIIIIIIIInII� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000294403 46303531033 032320120 00000294403 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;.;:.;>;:i;:;:. a00.9:t is ddr. ss or.. n. w }rt a31 >::::::Accour t lum...�r.... City Of Carmel Duke Energy 1 -500- 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 Nf l laymen T� Accoun€ Inf arena €ion PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01, 2012. Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 29, 2012 >:�Ae. ar..R..a. .n z 1 Y...; >;;:.:;;[lays... tevr, 4s. s.::::::. Elec 104182106 Jan 31 Feb 29 29 88476 91430 1 2,954 11.21 cfr:e...G mlmri`al Ie Cu Usage 2,954 kWh Amt Due Previous Bill 247.85 Duke Energy Rate SWP 294.40 Payment(s) Received 247.85 Current Electric Charges 294.40 Balance Forward 0.00 Current Electric Charges 294.40 Current Amount Due 294.40 xx N� 13 �N ue..Date Ainoutt Average Cost: 0.0997 per kWh Mar 23, 2012 294.40 Dukia EnariuV. 2344- 01 -00- 0001039 0001 0001145 visit us at WWW.(I11 P..npreV.com ®ukeEnergy® U �P a note a<p' Account Number 6630 3531 -03 -4 CM 21 Mar 23, 2012 275.66 For more detailed billing information on �7 your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0001069 01 AV 0.350 "AUTO 40234446032-207299 C01- P00000 -1 4 I�rlllnlilili�rli�ll��nllr�ll�llilru�llll�nirll�llililull� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN 46032 -2072 n 900 00000275662 66303531034 032320120 00000275662 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 f Na. re...S... rf [dr. s 4r....... lttrie a i:::::; 1.N m._er.... City Of Carmel Duke Energy 1 -800- 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 AGCaua t ::air #a at o PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 29, 2012 e<: s;Acttia s;:::::prevtQUS< Present >.:Mult::: lis Elec 106156505 Jan 31 Feb 29 29 23857 26552 1 2,695 9.06 1r ac: tc....Cnrn Current:.Ba) to Usage 2,695 kWh Amt Due Previous Bill 296.41 Duke Energy Rate SWP 275.66 Payment(s) Received 296.41 Current Electric Charges 275.66 Balance Forward 0.00 Current Electric Charges 275.66 Current Amount Due 275.66 n„ Art3aui� '.a3ue Average Cost: 0.1023 per kWh Mar 23, 2012 275.66 DukeEnercm 23 4401 -00- 0001069 -0001- 0001175 visit us at www.duke- enerRv.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Narta:.l5. vrc .:A4- Ire >:::.........4r.1 ►airier.0 lf.;::::::::::::> >::::Acc0.0I.V m..et.... 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 Nfar f'a arils To L am en Recount:Ir #armalto�i:: Y:: PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 29, 2012 f3eadtn .Date.. Meter Readtn Meter Number From 7p`::::`:. Days Prevmus Present Mu tt Usage::;:'...:>:.:ftlN;:..;:: Elec 106997524 Jan 31 Feb 29 29 4589 4677 1 88 0.36 ecirtc. Cvmmerctal... GrurrentBiflin Usage 88 kWh Amt Due Previous Bill 28.15 Duke Energy Rate SWP 25.20 Payment(s) Received 28.15 Current Electric Charges 25.20 Balance Forward 0.00 Current Electric Charges 25.20 Current Amount Due 25.20 v C1 0 CD n n w Co m a m Average Cost: 0.2864 per kWh Mar 23, 2012 25.20 ®ukeEnergy® 2344- 01 -00- 0000999 0001. 0001104 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name JServtc:Address Fob Inquiries Cafl 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 Ext 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 Mary Payments Td Account`Informatron PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27, 2012 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Mar 26, 2012 Reading Date Meter Reading Actual Meter Number From To Da s hrevraus present MuIU Usage k1N Y Elec 106943331 Jan 26 Feb 24 29 26485 27045 160 89,600 251.20 EEectnc Commercial:: C:urrent::Billt:n Usage 89,600 kWh Amt Due Previous Bill 7,121.71 Duke Energy Rate SWP 6,565.84 Payment(s) Received 7,121.71 cr Current Electric Charges $6,565.84 Balance Forward 0.00 Current Electric Charges 6,565.84 .Current- Amount Due 6,565.84 a a w Q m a v a m Due. DateAmount Due Average Cost: 0.0733 per kWh Mar 20, 2012 6,565.84 D ukeEnergy. �3 oi.00 0000l8l) uuOl uuuuzv3 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Saruce Address Far In utries Cali Account Number City Of Carmel Duke Energy 1- 800 774 -1202 7200- 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ext 4444 Marl Payments Account asfarma #ioa PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 26, 2012 Reading Date Mef�r Reading Actuaf Meier Numberrnm 70 Days Prewaias Present Multt Usage k1fU Elec 105004776 Jan 26 Feb 24 29 54834 55117 1 283 2.28 Electric :Commerc1ak: s Current:Billrn Usage 283 kWh Amt Due Previous Bill 46.77 Duke Energy Rate SWP 45.63 Payment(s) Received 46.77 Current Electric Charges 45.63 Balance Forward 0.00 Current Electric Charges 45.63 Current Amount Due 45.63 a 0 m n d Q m d a CD Due.G' t AmounVDue: Average Cost: 0.1612 per kVVh Mar 20, 2012 45.63 D ukeEnergy. 2311 1-01-00-U00021 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 !Name Servcce Address >~or Inquiries Gafl Account 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 Marl Payment§ To Accaunt'Informatioit PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 26, 2012 Reading Qate Meter Reading Actua# Meter Number From To bays Prewous Present Mu1tr Usage kW Elec 077707179 Jan 26 Feb 24 29 92995 93170 1 175 0.00 Electric: Commercial::: Current Btbn Usage 175 kWh Amt Due Previous Bill 30.85 Duke Energy Rate CSNO 29.70 Payment(s) Received 30.85 Current Electric Charges 29.70 Balance Forward 0.00 Current Electric Charges 29.70 Current Amount Due 29.70 CD CL 0 0 0 v 6 (D d cD I............................ I.......... I-- Due::Uaie Arrtaunt:.Du Average Cost: 0.1697 per kWh Mar 20, 2012 29.70 IW DukeEnergy. 2 1- 1 1.o1.00- cu0001r')d- oou1.00uu30u visit us at www.duke- energy.com PLEASE RETURN THE TOP ORTION Wi I H YOUR YMery 1 Page 1 of 1 Name /Service :Address Eor;lnqutr►s Call Accaurtf Num!ler 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 Mail Payments.To Account Information PO Box 1326 Payments after Feb 24 not included Bill prepared on Feb 24, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 23, 2012 Reading pate Meter Reading Actual Meter Number t=rcm To Days Previaus Present Multi Usage k1N Elec 106939238 Jan 25 Feb 23 29 25753 26082 1 329 1.29 Electric:;= Cammerclal Gurrent:Bilhn Usage- 329 kWh Amt Due Previous Bill 61.68 Duke Energy Rate SWP 50.43 Payment(s) Received 61.68 Current Electric Charges 50.43 Balance Forward 0.00 Current Electric Charges 50.43 Current Amount Due 50.43 CD o- 0 0 0 0 CD Q 0 Due Date. Amount;Du.. Average Cost: 0.1533 per kWh Mar 19, 2012 50.43 r DukeEnergy® visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name l$arvres Address......gr Irttturrtes Gall; Account Number' City Of Carmel Duke Energy 1- 800 774 -1202 2600 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at Ext 4444 Carmel IN 46032 Matl Payments v Account Iriformatroo PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 28, 2012 Rsading 3ate.... MetQr f3eailing Ac #real ISAeter Nunatier Fri m T Days Prevtt us Present Mul €r.. Usage k Elec 106156537 Jan 30 Feb 28 29 8924 9655 1 731 2.59 EtaC M. GOm' merclar Grirrent< lilltn Usage 731 kWh Amt Due Previous Bill 99.95 Duke Energy Rate SWP 92.52 Payment(s) Received 99.95 Current Electric Charges 92.52 Balance Forward 0.00 Current Electric Charges 92.52 Current Amount Due 92752 m a 0 Q a DusZiat$ Amount f)ue Average Cost: 0.1266 per kWh Mar 22, 2012 92.52 r DukeEneray® 2M.3- 0I- oo- ouuonza- urn,1- 00W535 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N r>;t l ervice Address....:: yr ins�uiries I A e rua! Numb' 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 Nfad Paj�men #s<_� AGCt3unt liiarmalivn PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 29, 2012 Re.adIn [3at® tulet�r Rsadtng Ac ;�tal 1VAeter Number Fromo........ Days Prevrous Preseflt Sul€ Usage fi.... Elec 106031546 Jan 31 Feb 29 29 30589 30868 1 279 1.14 Electric:: Gommercaal Cu;xentB'E1tFn Usage 279 kWh Amt Due Previous Bill 48.45 Duke Energy Rate SWP 45.20 Payment(s) Received 48.45 Current Electric Charges $45.20 Balance Forward 0.00 Current Electric Charges 45.20 Current Amount Due V4 5.20 0 iv Q ro te Art D.' Da a- unt..D i s Average Cost: 0.1620 per kWh Mar 23, 2012 45.20 D ukeEneregy® 2 344 01 -00- 0001 01 1 000 1 000 1117 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tame Scrv..t ce. Addres! s;: f*or In uirts Ca#k;;::: Accoutnt Numtaer:: 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 Ex14444 Carmel IN 46032 Ntatl.:Pa :merats<:To A ccoun. lnfarmation PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2012 Meter Reasliii AGtuial' Readm :Rata Metei Numtyer l= ram fin bays hrevrous Present;:::; Muir Ilsege Elec 024363501 Feb 01 Mar 01 29 49821 49874 1 53 0.00 Etectrrci ;Gommerctal::::.: Curren3 Bi Itn Usage 53 kWh Amt Due Previous Bill 23.97 Duke Energy Rate SWP 21.53 Payment(s) Received 23.97 Current Electric Charges 21.53 Balance Forward 0.00 Current Electric Charges 21.53 Current Amount Due 21.53 C1 0 CD n n d Q CD m a m Due *;Data::: AmoutD`u> Average Cost: 0.4062 per kWh Mar 26, 2012 21.53 P ®ukeEnergy® 2 345-01-00-0000097-0001 -000020 1 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Service Address I<or Inquiries Cafl: Account Number 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 Nlatl Payments To AccPunt'Informa #toy PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2012 Reading IIate Meter Reading Actual MAeter Numberr�m 7a Days _Prevrnus Present Muttr usage kW Elec 106189926 Feb 01 Mar 01 29 12448 12622 1 174 0.00 Electric ;Comiriercial:: Current:B'iiltn Usage 174 kWh Amt Due Previous Bill 47.28 Duke Energy Rate SWP 34.18 Payment(s) Received 47.28 Current Electric Charges 34.18 Balance Forward 0.00 Current Electric Charges 34.18 Current OL Charges 12.12 >t7utdoor l i hti Ol Current Amount Due 46.30 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 12.12 Current OL Charges V1 2.12 a 0 n CD n iv w m Duea) ate...:.; Amount:Due....::::; Average Cost: 0.1964 per kWh Mar 26, 2012 46.30 C./ DukeEnergy. 23 I5 01- 00- 0000086 -uuui- 0000190 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 fVame GSsrvics:Addrss Fo..r Inqulr..e Ca Accs�u:nt Numt�er 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 tiAail Payments To Account Information PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 26, 2012 Reading Date Meter Reading Actual Meter Numher From To Days ;;previous Present Mutta a Us a k1N Elec 108051372 Jan 26 Feb 24 29 4 5 80 80 0.00 Eteciri :Commercial; Gurrentf3illin Usage- 80 kWh Amt Due Previous Bill 24.38 Duke Energy Rate SWP 24.38 Payment(s) Received 24.38 Current Electric Charges 24.38 Balance Forward 0.00 Current Electric Charges 24.38 Current Amount Due 24.38 Q 0 0 0 6 (D N (D DUe.Date Amount Due Average Cost: 0.3048 per kWh Mar 20, 2012 24.38 P 1 0 1 DukeEnergy® z3 41- 01 ou.o000.!6 -0000391 visit us at www.duke energy.com ri DukeEnergy® Page 2 of 2 Name Seri► a Addre Account Nurn ?er City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Ex :IanattoR of Current Char es Electric Duke Energy Meter 108051372 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2% 80 kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Jan 26 Feb 24 80 kWh 0.01837500 1.47 29 Days Rider 61 Coal Gasification Adj 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 Current Electric Charge$ 24.38 kWh Electric Usage 400 320 240 160 so Calculations based o most recent 12 month history Total Usage 1,680 Average Usage 140 FEB MAR AP MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB FJectric 8 40C 80 160 32 80 80 80 so so 16 8 80 v m Q- 0 CD n n m Q m a d m D ukeEnergy® visit us at www.duke- energy.com lid l- UI- OU- UUUU2G7- UUU2- UUUU392 VOUCHER 116957 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 20003303016 0017 0.03 22.6 02103050033 01- 7150 -03 $46.30 �is!(�3�.g2o1� ai.715(7.d3 25.20 �121(�3b��21 X1:53 I12�3:�Rgc�iv �(5.2b 11 D3050C);,8 SU. y3 2 4'O 5(503157033 It 79,00 3)-07003- y5.63 9 110 ;D5G0� -D C565.5`� 6630353,,3y O 1, 73hO.U�r 137,53 y� °1.73C( 7 1 y -o 5y035i5C) 01 ?360.07 31 e,.q Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i 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 3/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2012 0210305003: $46.30 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 I Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 or Ie c m. er ame..S ..VLC....Addf ..ss In. wtr. s.Cail: »::;.AP.....u.n.. 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 Marl Pa me s:::: ai 7v::::::.: .....::;Accau.n..t:azifarma:tio y PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 29, 2012 `Realm Date Meter Readri is eter.::.: fVum er.: :From >:.tr::: >::::Da s Previous::Present Multi >::lies ......................Y........ 9......................... Elec 106185976 Jan 31 Feb 29 29 8310 8394 80 6,720 14.40 Eiectr�c> Cvmrnerc al r Cur ent Biiikn s:; Usage 6,720 kWh 5.80 kVar Amt Due Previous Bill 613.61 Duke Energy Rate LSNO 639.92 Payment(s) Received 613.61 cr Current Electric Charges 639.92 Balance Forward 0.00 Current Electric Charges 639.92 Current Amount Due 639.92 N 0 0 CD v C7 Dus"M t A nQun2 Due Average Cost: 0.0952 per kWh Mar 23, 2012 639.92 P ep DukeEnerg�y® 2344- 01 -00- 0001049 -0001- 0001155 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 AEart�e l..SerYfc. .#c 4tEl. )y;lrtthwf 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 :IVFatI I?aymer�ts Ta Aocauttt Iliafat atrorE PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 29, 2012 Fieadtng Date AAeter feacfng Aatttal 1Vfetr Number t"orfr Yo Llys prearaus f�resen# Mutltf Usage :.:.::....icW Elec 104182106 Jan 31 Feb 29 29 88476 91430 1 2,954 11.21 frtect46 Dons narclaf _`0 ent:8!iflrn Usage 2,954 kWh Amt Due Previous Bill 247.85 Duke Energy Rate SWP 294.40 Payment(s) Received 247.85 Current Electric Charges 294.40 Balance Forward 0.00 Current Electric Charges 294.40 Current Amount Due 294.40 CD 0 n a a QU Date ,4rnr lan# Dti� Average Cost: 0.0997 per kWh Mar 23, 2012 294.40 D ukeGnergy® 2344 01 0001039 0001 0001145 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 dame lervtce Address for h i" nqrfs Gail A�courtt Number City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 Mat( Pa tnets 1� Aiccount lnformatren PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 29, 2012 Readtnq Bate Meter Reader. 0 Act of Meterlumb2rriat�t 7a Days I�revious present fyq>rltr usage #c�/ Elec 106156505 Jan 31 Feb 29 29 23857 26552 1 2,695 9,06 f6.06G; .G_0MMeresal- Gutrreni I iiIltn Usage 2,695 kWh Amt Due Previous Bill 296.41 Duke Energy Rate SWP 275.66 Payment(s) Received 296.41 Current Electric Charges 275.66 Balance Forward 0.00 Current Electric Charges 275.66 Current Amount Due 275.66 a m n n w m 0 W m s tt:e AmQUnt f)u.. Average Cost: 0.1023 per kWh Mar 23, 2012 275.66 D ukeEnercoy® 2344- 01 -00- 0001069. 0001 0001175 visit us at www.duke- energy.com VOUCHER 113953 WARRANT ALLOWED 254004 IN SUM OF DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201 -1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO* INV ACCT AMOUNT Audit Trail Code 66303531034 01- 6360 -08 $137.83 �Jf�3�35�Io b36C ?.c�7 ��(7,20 5 S�f�35(`��`II aI.tJ3bU.v� Voucher Total 3 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201 -1326 Due Date 3/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2012 6630353103 $137.83 f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Ssrutes Address !*or In ulnas CaII Account IVumer City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 arl Payments To Account Information PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte INC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2012 Reading Date Meter Reading Actual Meter Number 1=i om 7o Days Prevrous present Mulfr Usage k1N Elec 106978930 Feb 01 Mar 01 29 76208 79167 1 2,959 0.00 Electra .Gamin0, al:.; Current:B'iilrn Usage 2,959 kWh Amt Due Previous Bill 402.40 Duke Energy Rate CSNO 295.32 Payment(s) Received 402.40 Current Electric Charges 295.32 Balance Forward 0.00 Current Electric Charges 295.32 Current Amount Due 295.32 a J E N�INEER O� 8Z� c Q CD d a _..........I........._ Dus;:Da e>< Ai iouni.D...... Average Cost: 0.0998 per kWh Mar 26, 2012 295.32 P ®ukeEnergy® 2345- ou- uoouoao- 000i.uoouiai 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)) 03/07/12 NA Keystone Reconstruction Project $295.32 Field Office Project 07 -08 Account 2300 3707 -01 -6 Total $295.32 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 4 L"- 295.32 rbx RL ®111,0 0 PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $295.32 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 12 -Mar 20 12 Total $295.32 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page o41 City [xCarmel Duke Energy 1-800'521-2232 3860'3050'014 P0 Box 1328 Payments after Feb un not included Bill prepared on Feb 2n.00|2 Charlotte NC 28201-1326 Last payment received Feb u1 Qty 14 Usage 0 Amt Due Previous Bill $131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 g CT Mar 22, 2012 $131.60 ���y DukeEmmemgy. 26,13-01-00-0001 150-0001-0001354 visit vs at www.uvko-enonmcom VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 1 3960 3050 -01 -4 I 43- 480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 12 tq 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 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 WI1 H YOUR PAYMENT Page 1 of 1 Name lServtce.... as I~or Inqutr..ies Call.. Accotanf Numt elr City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc Rab Lights Carmel IN 46032 Matt Payments.To Account .nformatw a a PO Box 1326 Payments after Feb 22 not included Bill prepared on Feb 22, 2012 Charlotte NC 28201 -1326 Last payment received Feb 02 Next meter reading Mar 21, 2012 Reading Date Meter Reading Actual Meter Number Frem Co Days Previous Rresent Multi Usage lW Elec 104882398 Jan 23 Feb 21 29 15816 16274 1 458 0.00 Electric Gommerctal Current.6'illin Usage 458 kWh Amt Due Previous Bill 38.63 Duke Energy Rate SMLC 32.94 Payment(s) Received 38.63 Current Electric Charges 32.94 Balance Forward 0.00 Current Electric Charges 32.94 Current Amount Due 32.94 CD a 0 m n n m Q ID m m .......I......... .....__1.........I Due :Date Amount Dias Average Cost: 0.0719 per kWh Mar 15, 2012 32.94 DukeEnergy® r338- ui.uo- oO,!(,262- 0u01- 00z)5r0 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Dame dervtc Addr4ss For Inautres Call Account Nutn,helr City Of Carmel Duke Energy 1 -800- 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Matl C'aymenks.To Account In #ormatron PO Box 1326 Payments after Feb 27 not included Bill prepared on Feb 27, 2012 Charlotte NC 28201 -1326 Last payment received Feb 10 Next meter reading Mar 26, 2012 Readtng Date Mater Reading Actual Me &r dumber Eram Try Days Previous Present Multt Usage kV►/ Elec 035185747 Jan 26 Feb 24 29 22512 23509 1 997 0.00 Be ckriG :Caenmertal Current Bitltn Usage 997 kWh Amt Due Previous Bill 95.55 Duke Energy Rate SMHL 90 -54 Payment(s) Received 95.55 Current Electric Charges 90.54 Balance Forward 0.00 Current Electric Charges 90.54 Current Amount Due 90.54 m a 6 CD n n EU Q m w m due Date AmQUnt Due Average Cost: 0.0908 per kWh Mar 20, 2012 90.54 P 0 1h DukeEnergy® 2 H I )I M)000'IGP)- UOUl- ouu51-15 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name ery ice; Address For In utrlles Call Account Number q City Of Carmel Duke Energy 1 -800- 521 -2232 6290 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave Mad Paymentsak Account nformation PO Box 1326 Payments after Feb 24 not included Bill prepared on Feb 24, 2012 Charlotte NC 28201 -1326 Last payment received Feb 10 Next meter reading Mar 23, 2012 e.ading pate Mets� Reading Actuat Meter Number From Ta (lays hrevrnus Present Mutts Usage kW. Elec 106077453 Jan 25 Feb 23 29 16311 17259 1 948 0.00 .....a a._._...........__ Etectrsc ::Commercial Current k8ilbn Usage- 948 kWh Amt Due Previous Bill 70.68 Duke Energy Rate SMLC 58.10 Payment(s) Received 70.68 Current Electric Charges 58.10 Balance Forward 0.00 Current Electric Charges 58.10 Current Amount Due 58.10 a 0 CD n n v o m a d a m Due:[3ae Amount:Due Average Cost: 0.0613 per kWh Mar 19, 2012 58.10 DukeEnergy z3. i0.0 1 00 000.101 i 0001 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name /Servt..... es's far.; Irtc{urr�e Call Accou t! !Number City Ot Carmel Duke Energy 1 -800 -521 -2232 8550- 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 tUlatf PaymenisTo Account ia fnforma:nt PO Box 1326 Payments after Feb 24 not included Bill prepared on Feb 24, 2012 Charlotte NC 28201 -1326 Last payment received Feb 10 Next meter reading Mar 23, 2012 Rading,f) ate AAet$r Reading ActuaE I►Aulti Usa a k1�V Meter :Number Framn Dais 'Previnus I�resent g.. Elec 106889707 Jan 25 Feb 23 29 30464 31860 1 1,396 0.00 Electric: CcririinerGial> Curren M.1.1hn Usage 1,396 kWh Amt Due Previous Bill 146.98 Duke Energy Rate SMHL 118.76 Payment(s) Received 146.98 Current Electric Charges $118.76 Balance Forward 0.00 Current Electric Charges 118.76 Current Amount Due 118.76 T C C1 0 m n n W Q co a m m Due bats Amount DUe Average Cost: 0.0851 per kWh Mar 19, 2012 $118.76 D ukeEnergy. visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name Mce Sddrss For lnqutrtes Cail Accawr t Number City Of Carmel Duke Energy 1- 800 521 -2232 7030 3728 -01 -3 Dir Cherry Creek By Hazel Dell Matl Ragmen T6 Acc. oust Information PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2012 Charlotte NC 28201 -1326 Last payment received Feb 10 Next meter reading Mar 27, 2012 Reading fate Meter Readrrig Actuaf Meter Nurrmber From 7o Days f?revIII= present Mu{tr Usage k1N Elec 071377135 Jan 27 Feb 27 31 7046 7535 1 489 0.00 Etectrtc Camine�cial Current >.B`illiri' Usage 489 kWh Amt Due Previous Bill 67.70 Duke Energy Rate CSNO 64.29 Payment(s) Received 67.70 Current Electric Charges 64.29 Balance Forward 0.00 Current Electric Charges 64.29 Current Amount Due 64.29 -c a 0 m n n v Q Co v a m l Due Date Amount Due Average Cost: 0.1315 per kWh Mar 21, 2012 64.29 D ukeEnergy® visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Marna lSrrRae Addres dot :lrlgutn_?s Ca!! 4cc�urt Number 16 City Of Carmel Duke Energy 1- 800 -521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 Mal! Payten #s r, Aes�urtt Irforma #ism PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2012 Charlotte NC 28201 -1326 Last payment received Feb 10 Next meter reading Mar 27, 2012 RdaditZg3 ual Meter... Number 1=romQ Drys :prevr�ps ►resent ilAAultr .........Usage if W Elec 082820039 Jan 27 Feb 27 31 8996 10166 1 1,170 0.00 E arnmer laC Gur.r. n Bitlm Usage 1,170 kWh Amt Due Previous Bill 71.72 Duke Energy Rate SMLC 69.50 Payment(s) Received 71.72 Current Electric Charges $69.50 Balance Forward 0.00 Current Electric Charges 69.50 Current Amount Due 69.50 Q 0 3 CY `G n N Q N N N U&: Date Amalnt Aue Average Cost: 0.0594 per kWh Mar 21, 2012 69.50 r DukeEnergy® 2342 -U1 -00-0004895-0001-000553 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N er F r am.e.1S vac AcFdr. ss.>: s> ::......:::.::..........or..1n. yi tes. Call- :...0 .O.P'n..NJ3 .er.... R City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd M tl Pa tents T...... i r a A ..............................A count.ln a matioei PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01 2012 Charlotte NC 28201 -1326 Last payment received Feb 10 Next meter reading Mar 29, 2012 Readm Dat® et,�rReadrr'` M 9...::.: Meter Number From io:::; >::::;.Da s :Prev aus:.Present Multt Usa <:k1 N': Y Elec 106954344 Jan 31 Feb 29 29 18590 18977 1 387 0.00 Etectrrc?CammerGral CurrentBitl n Usage 387 kWh Amt Due Previous Bill 33.24 Duke Energy Rate SMLC 29.28 Payment(s) Received 33.24 Current Electric Charges 29.28 Balance Forward 0.00 Current Electric Charges 29.28 Current Amount Due 29.28 Q 0 n n v w a m DEi >>:i:: e.._.: Average Cost: 0.0757 per kWh Mar 23, 2012 29.28 P M ®ukeEnergy® 234 01 -00- 0028655- 0001 0031686 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mama 15stvtc Address >?or �ri4#U1 r #8 i Ca #I Accownt Numlax City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania atl Payments Co Accountaniarma #a PO Box 1326 Payments after Feb 29 not included Bill prepared on Feb 29, 2012 Charlotte INC 28201 -1326 Last payment received Feb 10 Next meter reading Mat 28, 2012 Rgadtng:Cate Meter Reading Acfital NAe €er Nur>*ber Fr. m T [�a�ts prey a s 4�resen€ Elec 106961466 Jan 30 Feb 28 29 18977 19396 1 419 0.00 iacl`rz+Y: Gotetitinercta[ Clarrent`illtn Usage 419 kWh Amt Due Previous Bill 32.88 Duke Energy Rate SMLC 30.93 Payment(s) Received 32.88 Current Electric Charges 30.93 Balance Forward 0.00 Current Electric Charges 30.93 Current Amount Due 30.93 ID iD a 0 v Q b N DUO: 6- Amount Due °z Average Cost: 0.0738 per kWh Mar 22, 2012 30.93 D ukeEnergy® 2343.1 1-4?0- 002680"/- 0001 0030026 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam.. '/Sarv�ae Address. Iwvr In lutr>o-s.: Call `'Accs�u Mum#r39r:::: City Of Carmel Duke Energy 1 -800- 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Marl.Pa meets Tii Account Information.. PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 10 Next meter reading Mar 30, 2012 Meter Number From ....,Q...... Deys prevtnus Present Muftt Elec 093782704 Feb 01 Mar 01 29 86614 87737 1 1,123 0.00 Electr►e::: �ammercial Current a3tlbn Usage 1,123 kWh Amt Due Previous Bill 78.50 Duke Energy Rate SMLC 66.90 Payment(s) Received 78.50 Current Electric Charges 66.90 Balance Forward 0.00 Current Electric Charges 66.90 Current Amount Due 66.90 3 (D CL O 7 n n d Q d CD Due Data Arr►ounx:.D`u.:::::::: Average Cost: 0.0596 per kWh Mar 26, 2012 66.90 (0 DukeEnergy. 23 15- 01- 00- uu02762- 00ul.ou03125 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServ}ce Address l+or Irtqutr er Catl Account Numtber City Of Carmel Duke Energy 1- 800 521 -2232 9610- 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 Matt Paymen(s Tti Account nfarmation PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 10 Next meter reading Mar 30, 2012 Readtng Date Meter Readtng Actual Meter iVumher !`rnm 7o Days :previous Present Muttt Usage kW Elec 106015619 Feb 01 Mar 01 29 37956 38450 1 494 0.00 Elactrte.::Corrimercitlil t iirrent: it in Usage 494 kWh Amt Due Previous Bill 35.97 Duke Energy Rate SMLC 34.69 Payment(s) Received 35.97 Current Electric Charges 34.69 Balance Forward 0.00 Current Electric Charges 34.69 Current Amount Due 34.69 Q 0 m n n w Cr 0 a m Due:Date AmountDue:'.::::: Average Cost: 0.0702 per kWh Mar 26, 2012 34.69 P DukeEnergy. 2345- u1- 00.0002Y6 3- 000 1 000 3 126 visit us at WWW.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ;Name IServ-1CS Addrsss for Itlqufnes Call A+raaun! iVumfaer::» City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Ma" rl R8-: ;Accauiil >lafarmat'ron a.a aa— meats >Tv PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 10 Street Li hts Gurxent:Biibn Qty 1 Usage 62 kWh Amt Due Previous Bill 7.52 Duke Energy Payment(s) Received 7.52 1 Rate SULP 3.99 Balance Forward 0.00 Current Street Light Charges 3.99 Current Street Light Charges 3.99 Other Credits /Charges 3.52 Current Amount Due 7.51 C1 0 CD n n v co m m Mar 26, 2012 7.51 DukeEnergy® 2145- 01 -00- 0002 0003099 visit us at www.duke energy.com DukeEnergy® Page 2 of 2 Name herd ee Address Accs�unt.fVurnt�ar...:: City Of Carmel 5340 3669 -01 -2 Street Department x ana ron o iarran ar as Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01837500 1.14 Feb 01 -Mar 01 Rider 61 Coal Gasification Adj 29 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00008800 0.01 Rider 63 Emission Allowance 62 kWh 0.00012500 0.01 R ider 67 Cinergy Merger Credit 62 kWh 0.00005200cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002200 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00009400 0.01 3.99 fdtal Cwr:.rent Char s for. Rate SULP Explanattort of Other Char aslCred►ts Other Credits /Charges Lighting Maint Charge 3.52 3.52 Tatai Qther CredltsfC,harBa 3.52 kWh Electric Usage too so- 60 40 20 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MA APR MA JUN JUL AUG SEP OCTNOV DEC JAN FEB MAR Electric 6 6 6 6 62 62 62 6 6 6 6 6 62 m C1 0 CD 0 0 0 W Q m m m D ukeEnergy® visit us at www.duke energy.com 2345- O1 -00- 0002736 -0002- 0003100 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name:lService Adds ss:<:::> In utnes Call Accowd! Numb r' Q.::::.,::..::::::. City Of Carmel Duke Energy 1 -800- 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 (P t Account Irformat%'> Mat a .men s Tb y PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2012 Charlotte NC 28201 -1326 Last payment received Feb 10 Next meter reading Mar 30, 2012 13 ading IUlat' Reading Meter Number t"rom 7c� bays ?re'v' ous Present A uiti linage: kV4/ Elec 106950876 Feb 01 Mar 01 29 21244 21688 1 444 0.00 Electrtc= t",ommerc al Guirren3Billin Usage 444 kWh Amt Due Previous Bill 32.94 Duke Energy Rate SMLC 32.13 Payment(s) Received 32.94 Current Electric Charges 32.13 Balance Forward 0.00 Current Electric Charges 32.13 Current Amount Due 32.13 CD C1 0 CD 0 n v Q co a m a m 1 .................I............. Due Date' Art oUnt Diae Average Cost: 0.0724 per kWh Mar 26, 2012 32.13 P DukeEnergy® 2345- 01 000273 0001 000309 visit us at www.duke- energy.com P ®ukeEnergy® Page 2 of 2 Dame ServIC >Addres ;:.:.Account Numaer.> City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept x anattor� o arrant ar es P g. Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 444 Energy Charge 444 kWh 0.03243600 14.40 Feb 01 Mar 01 Rider 60 Fuel Adjustment 29 Days 444 kWh 0.01837500 8.16 Rider 61 -Coal Gasification Adj 444 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 444 kWh 0.00008800 0.04 Rider 63 Emission Allowance 444 kWh 0.00012500 0.06 Rider 67 Cinergy Merger Credit 444 kWh 0.00005200cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 444 kWh 0.00002200 0.01 Rider 70 Reliability Adjustment 444 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 444 kWh 0.00009400 0.04 32.13 Total Curcantlectrrc Gharg 32.13 kWh Electric Usage 1,000 600 600 400 200 11 0 Calculations based on most recent 12 month history Total Usage 4,827 Average Usage 402 MAR AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR FJeclric 449 39 406 34 311 343 321 3 461 501 44 45 444 0 CD a O (D O O w Q m a m a m ®ukeEnergy visit us at www.duke energy.com 2345 -UI -UD -0002737 -0002 0003098 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 0.F.. ct Ad�ires Qr In utries Ca11 Account Numt?er'::: City Of Carmel Duke Energy 1- 800 521 -2232 6740 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 lUfarl Pa menu To Account lnformatron PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 02, 2012 Reading i)ater Meter Reading Actual NAeter Number Frncti To Days prevraus Present Adu(tr Usa a k111/ 9 Elec 106905070 Feb 02 Mar 02 29 84224 84980 1 756 0.00 E #ectric C: ornenerctal:::;:: i Gurrent:8!illrn Usage 756 kWh Amt Due Previous Bill 129.05 Duke Energy Rate CSNO 92.56 Payment(s) Received 129.05 Current Electric Charges 92.56 Balance Forward 0.00 Current Electric Charges 92.56 Current Amount Due V9 2.56 a 0 CD CD w Q a Due Dafe unt Due .1 Average Cost: 0.1224 per kWh Mar 27, 2012 92.56 P DukeEnergy® 23 00.002 0001- 0026628 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name:.lS rvic Addrass....:.:..: a� Irt utRea Call AecQu n! NOmbe"'if Q::...:: City Of Carmel Duke Energy 1- 800 521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Marl -a rents Accvwnt #itormation;:..:` PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05, 2012 Charlotte INC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 02, 2012 j Read>ng; ©ate Meter Read ng'< i':``:< Ac3ual?' ;Meter Nurrtt�er Pram 7o Deys prevraus present.: #1du #tt Usage kW'::;::; Elec 106979345 Feb 02 Mar 02 29 24630 25334 1 704 0.00 E# ctr Gominercial Current lei #kn a rc Usage 704 kWh Amt Due Previous Bill 49.21 Duke Energy Rate SMLC 45.45 Payment(s) Received 49.24 Current Electric Charges 45.45 Balance Forward 0.03c Current Electric Charges 45.45 Current Amount Due 45.42 a 0 CD n d o• co d a m Due.* ate Amount f)iae Average Cost: 0.0646 per kWh Mar 27, 2012 45.42 P i DukeEnergy® 2346- 01 -00- 002429,1- 0001 0026029 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1S�rvtce Address For In ulries C�II Account IVuml et A.....:; City Of Carmel Duke Energy 1- 800 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Matt:Ra mentssTQ:`.ir: cc u I>: r A v nt. nta mat::::;::: PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 02, 2012 Meter. Reaai'n Actuai NEeter Numtierrnrn Deys prevrnus present ..:Multi Elec 093524703 Feb 02 Mar 02 29 62837 64480 1 1,643 0.00 Eteclt�c me Cvm rclal<> Curr itli ant 8 n Usage- 1,643 kWh Amt Due Previous Bill 92.99 Duke Energy Rate SMLC 93.51 Payment(s) Received 92.99 Current Electric Charges 93.51 Balance Forward 0.00 Current Electric Charges 93.51 Current Amount Due 93.51 3 (D 1? O J (D n c' A N Q (D N (D Due,Date;:::;:; Amount ,Due Average Cost: 0.0569 per kWh Mar 27, 2012 93.51 P i DukeEnergy® 23 16 01- 00.0024295- 0001 0026630 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 or.ln t aes Call';:;:: Acc un Name lServtse Addr s lu r....::...:....::. t Num#aer Q City Of Carmel Duke Energy 1 -800- 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 AGCOUnt l harm t Matl: Pa° ments::To: a. ton.....:::;:: PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 02, 2012 Meter Readin Rea dm ::Date Meter Number From "Days hrevtous Present Mutts l s ge hi1N Elec 106416095 Feb 02 Mar 02 29 22266 23316 1 1,050 0.00 El ectric. C omm ial;. Gitrcent:.Btllin Usage 1,050 kWh Amt Due Previous Bill 67.04 Duke Energy Rate SMLC 63.15 Payment(s) Received 67.04 Current Electric Charges 63.15 Balance Forward 0.00 Current Electric Charges 63.15 Current Amount Due 63.15 a 0 n n tv �o m m Due'Daie Arnount?D'e<. Average Cost: 0.0601 per kWh Mar 27, 2012 63.15 P i DukeEnergy® 2316- 01 -00- 002 4296 0001- 0026631 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSrvics Address for Inquiries Account Numlaer City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Mad. Pa metzts To Y:...:::: lnforma #ton PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 02, 2012 Readm Dat g e Meter Reading Actual Meter Nur..... Prom fio Days Previous Present Multr usage kIN Elec 106977981 Feb 02 Mar 02 29 51070 52618 1 1,548 0.00 i t Gtrrent.B111tn E ac rtc Gatrneratal Usage 1,548 kWh Amt Due Previous Bill 94.54 Duke Energy Rate SMLC 88.65 Payment(s) Received 94.54cr Current Electric Charges 88.65 Balance Forward 0.00 Current Electric Charges 88.65 Current Amount Due 88.65 CD a 0 CD 0 0 d Q CD 0 e:Bafe Amount:Due Average Cost: 0.0573 per kWh Mar 27, 2012 88.65 r DukeEnergy® 23 16- 01-00- 002 0026032 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 $1,018.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $32.94 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $267.40 bill(s) is (are) true and correct and that the 2201 43- 480.00 $60.21 materials or services itemized thereon for 2201 43- 480.00 $133.79 2201 43480.00 $141.23 which charge is made were ordered and 2201 43- 480.00 $383.29 received except Thursday, March 08, 2012 et comi4Wofi Title Street Commissioner 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)) 02/29/12 $32.94 03/01/12 $267.40 03/02/12 $60.21 03/05/12 $133.79 03/07/12 $141.23 03/08/12 $383.29 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