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Home My WebLink About207344 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,454.87 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 207344 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 398.33 04303300010 1120 4348000 2,017.70 39003050010 1120 4348000 1,018.36 41603278010 1125 4348000 219.65 13103278010 1125 4348000 2.54 18103743016 1125 4348000 11.67 28103743011 1125 4348000 10.09 31903277010 1125 4348000 13.32 57103301019 1205 4348000 278.40 66703699015 1207 4348000 32.33 04903270026 1207 4348000 205.96 14903270021 1207 4348000 284.95 83903270023 1207 4348000 304.35 93903270029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,454.87 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 207344 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 13.10 15903701010 2201 4348000 53.08 30103704010 2201 4348000 36.79 95703663010 651 5023990 87.07 04403685025 651 5023990 376.60 21103050020 651 5023990 43.16 22103050026 651 5023990 190.19 24403307013 651 5023990 78.16 29503275013 651 5023990 172.31 39303276010 651 5023990 204.10 42303301016 651 5023990 36.26 57303050010 651 5023990 48.82 61703271013 651 5023990 183.40 85903300014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $6,454.87 CHARLOTTE NC 28201 -1326 a CHECK NUMBER: 207344 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 134.18 89303276018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name IS ervtce<Adtilr ss t=o Inqurr a atl' Account Iuum.her City Of Carmel Duke Energy 1 -800- 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Ma €t Ptlyrrre is. To Adcount Informaiton PO Box 1326 Payments alter Mar 13 not included Bill prepared on Mar 13, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 11, 2012 Radtttg Hate Meter Readi ng Act�iaf Meter lwum er Fri rn To mays Prevla s Present ;Multi Usage fi1lil Elec 108036735 Feb 10 Mar 12 31 530 607 40 3,080 0.00 !I~Iactrt� Camtmercial Usage 3,080 kWh Amt Due Previous Bill 275.00 Duke Energy Rate CSNO 304.35 Payment(s) Received 275.00 Current Electric Charges 304.35 Balance Forward 0.00 Current Electric Charges 304.35 Current Amount Due 304.35 a a CD d Q a m due Flata Arnounl.Riis Average Cost, 0.09 per kWh Apr 4, 2012 304.35 D uke Ene gy. 2 3 5 2 -0 1 -00- 000 12 88 WO 1 -000 t495 visit us at www.duke- energy.com r' DukeEnergy® Page 2 of 2 :Name; ice >Ad ress >a:::.:. ;::::.::.;.;::.:::.:..Account:. Ur City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex anatton of.. urrents har s< G Electric Duke Energy Meter 108036735 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 3,080 Energy Charge 300 kWh 0.08240900 24.72 Feb 10 Mar 12 700 kWh 0.07287300 51.01 31 Days 1,500 kWh 0.06169600 92.54 580 kWh 0.04117900 23.88 Rider 60 Fuel Adjustment 3,080 kWh 9 0.01837500 56.60 Rider 61 Coal Gasification Adj 3,080 kWh 0.00444700 13.70 Rider 62 Pollution -Cntl Adj_ 3,080 kWh 0.00444700 13.70 Rider 63 Emission Allowance 3,080 kWh 0.00012500 0.39 Rider 66 DSM Ongoing 3,080 kWh 0.00021600 0.67 Rider 67 Cinergy Merger Credit 3,080 kWh 0.00053800cr 1.66cr Rider 68 Midwest Ind Sys Oper Adj 3,080 kWh 0.00086800 2.67 Rider 70 Reliability Adjustment 3,080 kWh 0.00039800 1.23 Rider 71 Clean Coal Adjustment 3,080 kWh 0.00503100 15.50 304.35 Total euarent Electric Chargas 304.35 kWh Electric Usage 20,000 16,000 12,000 6,000 4,000 0 Calculaticnc based on most recent 12 month histori Total Usage 99,880 Average Usage 8,323 MA APR MAY JUN JUL AUG SEP OCT NO DEC JAN FEB MAR Electric 2,66 2.960 6,64 15,840 19,46 12,46 14,20 7,000 5,24 5,06 3,20 2,68 3,060 CD CL O 7 (D 0 'G A 61 Q (D N a m r DukeEnergy® visit us at www.duke- energy.com J.352- 01 -OV-0OU I'1.66- 0002 -OOi) 1496 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name IServtce Address t*or Ingta�rtes Cai!I Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8390- 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 :Mark Rayments To Accaunt rifarmation PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 11, 2012 Reading Date IWeter Reading Actpat Meier Number F. fio Days Previous !?resent Mufti Usage k1N Elec 024363489 Feb 10 Mar 12 31 39098 41918 1 2,820 0.00 Isctric .;Cammerctal:<' Gurrent!Billm Usage 2,820 kWh Amt Due Previous Bill 202.31 Duke Energy Rate CSNO 284.95 Payment(s) Received 202.31 Current Electric Charges 284.95 Balance Forward 0.00 Current Electric Charges 284.95 Current Amount Due 284.95 a 0 co n d o m a m m >D e<Date AMount Due> Average Cost: 0.1010 per kWh Apr 4, 2012 284.95 r ®ukeEnergy® 2352- visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 Nam:e a ervtce Add.r.�ss City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Ex fanatron of Current Char es XP S Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,820 Energy Charge 300 kWh 0.08240900 24.72 Feb 10 Mar 12 700 kWh 0.07287300 51.01 31 Days 1,500 kWh 0.06169600 92.54 320 kWh 0.04117900 13.18 Rider 60 Fuel Adjustment 2,820 kWh 0.01837500 51.82 Rider 61 -Coal Gasification Adj 2,820 kWh 0.00444700 12.54 Rider 62 Pollution-Cntl-Adi----------- 2,820 kWh 0.00444700 12.54 Rider 63 Emission Allowance 2,820 kWh 0.00012500 0.35 Rider 66 DSM Ongoing 2,820 kWh 0.00021600 0.61 Rider 67 Cinergy Merger Credit 2,820 kWh 0.00053800cr 1.52cr Rider 68 Midwest Ind Sys Oper Adj 2,820 kWh 0.00086800 2.45 Rider 70 Reliability Adjustment 2,820 kWh 9 0.00039800 1.12 Rider 71 Clean Coal Adjustment 2,820 kWh 0.00503100 14.19 284.95 Total Current Electrrc Charges 284.95 kWh Electric Usage 10,000 8,000 6,000 4,000 2,00 Calculations based on most recent 12 month history Total Usage 59,077 Average Usage 4,923 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 2,22 3,587 4,79 8,045 7,914 6,555 7,75 5,071 3,748 2,753 2.154 1,878 2,820 my n m a O m n 0 n in Q m w a m r DukeEnergy visit us at www.duke- energy.com 235'1.- 01 -UU- 000128% 0002 -OOU 1494 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lervace Addrs For In titres Gall ';':`:';':::';:`::::Account �Jurner City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Marl Pa meets Tti; Accaunt- lrsfarma #ion PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 11, 2012 Reading Date Meter Reading Actuaf Nfeter Number rom Ta......... Days Prevtnus I ?resenf Multi Usage kW Elec 108050090 Feb 10 Mar 12 31 80 84 40 160 0.40 c rl.c._:. aramercta urren t rn Usage 160 kWh 0.50 kVar Amt Due Previous Bill 29.29 Duke Energy Rate LSNO 32.33 Payment(s) Received 29.29 Current Electric Charges 32.33 Balance Forward 0.00 Current Electric Charges 32.33 Current Amount Due 32.33 a 0 CD n n m Q m v m Due<Datriount >Due< Average Cost: 0.2021 per kWh Apr 4, 2012 32.33 P 6 DukeEnergy® 2352 o1 -00- 000128 0001 01)01.191 visit us at www.duke energy.com r' DukeEnergy® Page 2of2 Name.:::`; Se>tvlde Addy@ ss Accotan!Number:;:: City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 xp ana ;ton o ue rent arges. Electric Duke Energy Meter 108050090 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 160 Energy Charge Demand Read 00.01 76 kWh 0.10788900 8.20 Actual kW 0.40 Load Factor -Next 110 Hrs Use Billed Kvar 0.50 44 kWh 0.05158800 2.27 Power Factor 62.4% Load Factor -Over 300 Hrs Use 40 kWh 0.04678900 1.87 Feb 10 Mar 12 KVAR Charge 31 Days 0.50 Kvar 0.24000000 0.12 Rider 60 Fuel Adjustment 1 1. 160 kWh 0.01837500 2:94- Rider 61 Coal Gasification Adj 160 kWh 0.00369300 0.59 Rider 62 Pollution Cntl Adi 160 kWh 0.00350300 0.56 Rider 63 Emission Allowance 160 kWh 0.00012500 0.02 Rider 66 DSM Ongoing 160 kWh 0.00021600 0.03 Rider 67 Cinergy Merger Credit 160 kWh 0.00034100cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 160 kWh 0.00067200 0.11 Rider 70 Reliability Adjustment 160 kWh 0.00030400 0.05 Rider 71 Clean Coal Adjustment 160 kWh 0.00387200 0.62 32.33 Toxal Currant Electr►¢ GharBes 32.33 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 Calculations based on most recent 12 month history Total Usage 45,080 Average Usage 3,757 MA APR MA JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR 9�. Electric 12 80 60 2,920 8,000 16,320 12,120 3,600 880 160 120 12 160 0 a 0 CD 0 0 0 W C7 m m a R r DukeEnergy® visit us at www.duke- energy.com 2352- O1 -00- 0001286 -0002 0001492 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Sv {ca Sddrs::: for Inqu�nes Call s Accown! Number City Of Carmel Duke Energy 1 -800- 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Marl Payments:Tv Account!Informaton PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 11, 2012 Re.... Data R Meter eading Actual IUlefer Number From T:o Days .Prevraus Present Mutt► Usage kW Elec 108036734 Feb 10 Mar 12 31 243 291 40 1,920 0.00 Electric: Commercial CurrentBilltn Usage 1,920 kWh Amt Due Previous Bill 149.17 Duke Energy Rate CSNO 205.96 Payment(s) Received 149.17 Current Electric Charges 205.96 Balance Forward 0.00 Current Electric Charges 205.96 Current Amount Due 205.96 a 0 m n n m Q CD m a m Due:Date ...;mount:Due``: Average Cost: 0.1073 per kWh Apr 4, 2012 205.96 D ukeEnergy® 2352- 1278- 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 $827.59 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 0490 3270 -02 -6 43- 480.00 $32.33 1 hereby certify that the attached invoice(s), or 1207 8390- 3270 -02 -3 43- 480.00 $284.95 bill(s) is (are) true and correct and that the 1207 9390 3270 -02 -9 43- 480.00 $304.35 materials or services itemized thereon for 1207 1490 3270 -02 -1 43- 480.00 $205.96 which charge is trade were ordered and received except Monday, March 19, 2012 Z2 13 r Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 03/13/12 0490- 3270 -02 -6 Electric $32.33 03113/12 I 8390 3270 -02 -3I Electric I $284.95 03/13/12 9390 3270 -02 -9 Electric $304.35 03/13/13 1490- 3270 -02 -1 Electric $205.96 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 lS0rvtO.0 Addrass:> or. In utriea CatC ;::;`:::::.:Acc4tanf Numfaer Q City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ex14444 Marl Pa mertts To Accowni lnformat�an 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 Readtn Date Meter Reads Actua} YUteter Number Frnm g7a Days Previous Nreeent Multr Usage kW Elec 108032808 Feb 03 Mar 05 31 2507 2841 80 26,720 51.20 E[ectrrc:. Gommer�ial; i Trent Bi bn Usage 26,720 kWh 51.20 kW Amt Due Previous Bill 2,464.23 19.30 kVar Payment(s) Received 2,464.23 Duke Energy Rate HSNO 2,017.70 Balance Forward 0.00 Current Electric Charges $2,017.76 Current Electric Charges 2,017.70 Current Amount Due $2,017.70 CD C1 0 cD n n W Cr (D d a cD D umount Due. Average Cost: 0.0755 per kWh Mar 28, 2012 2,017.70 D ukeEnergy® 2347- 01 -00- 0001020- 0001 000121 visit us at www.duke energy.com ®ukeEnergy® Pa e2of2 me $erVE e:A�#dreSS iPYCC4tlf1� IVum City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Exptanahon of Curren #'Charges; Electric Duke Energy Meter 108032808 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 26,720 Demand Charge Demand Read 00.64 51.20 kW 14.06000000 719.87 Actual kW 51.20 Energy Charge Billed Kvar 19.30 26,720 kWh 0.01683000 449.70 Power Factor 93.5% KVAR Charge 19.30 Kvar 0.24000000 4.63 Feb 03 Mar 05 Rider 60 Fuel Adjustment 31 Days 26,720 kWh 9 0.01837500 490.98 _Rider 61_ Coal Gasification Adj 51.20 kW 1.91436100 98.02 Rider 62 Pollution Cntl Adj 51.20 kW 9 1.85143600 94.79 Rider 63 Emission Allowance 26,720 kWh 0.00012500 3.34 Rider 66 DSM Ongoing 26,720 kWh 0.00021600 5.77 Rider 67 Cinergy Merger Credit 26,720 kWh 0.00029700cr 7.94cr Rider 68 Midwest Ind Sys Oper Adj 26,720 kWh 0.00082800 22.12 Rider 70 Reliability Adjustment 26,720 kWh 0.00035700 9.54 Rider 71 Clean Coal Adjustment 51.20 kW 2.18513400 111.88 2,017,70 Toal G�trrn! Eleclnc Ctargss 2,017.70 kWh Electric Usage 35,000 28,000 21,000 14,000 7,000 0 Calculations based on most recent 12 month history Total Usage 320,720 Average Usage 26,727 MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 21,44 21,760 23,120 28,160 29,60 33,84 29,84 25,12 19,200 27.69 28,72 26,96 26,720 7 (9 CL O A G n Ili 6 m W Po ll a D uAeEne. gy® visit us at www.duke- energy.com zsw -o i- uu -iiolt tuzo- 000� -ual i z i s PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 T >s:: for..ln tiiries Calf Accs wnt Mcimher. Nam0`1: S� vtc.. Addaes... R City Ot Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E B I Group at Ext 4444 Carmel IN 46033 IiA I T'`` Account lnformatiod ai Pa ments..v 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 Fieadtng Date Meter Reacting Actiaaf Meter fVumber from 7:o Days Previaus Presen[ Multt lfs a.ge k1N Elec 019616990 Feb 03 Mar 05 31 8333 12674 1 4,341 0.00 rre t 'il in Efectrrc Gomner>kial:> Cu n 8 1 Usage 4,341 kWh Amt Due Previous Bill 370.16 Duke Energy Rate CSNO 398.33 Payment(s) Received 370.16 Current Electric Charges 398.33 Balance Forward 0.00 Current Electric Charges 398.33 Current Amount Due 398.33 CD a 0 m n n v 0 m m m Due ate An punt oue< Average Cost: 0.0918 per kWh Mar 28, 2012 398.33 D ukeEnergy® 23117 -01- ()0()1017-()()()1- ()001211 visit us at www.duke- energy.com re DukeEnergy® Page 2of2 r Accs�urt! Number Naas......- era.ce ®ss. City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 vt C'urrent Char s Ex :lanatitvn. *f, Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,341 Energy Charge 300 kWh 0.08240900 24.72 Feb 03 Mar 05 700 kWh 0.07287300 51.01 31 Days 1,500 kWh 0.06169600 92.54 1,841 kWh 0.04117900 75.81 Rider 60 Fuel Adjustment 4,341 kWh 0.01837500 79.77 Rider 61 Coal Gasification Adj 4,341 kWh 0.00444700 19.30 Rider 62 Pollution CniI Adj 4,341 kWh 0.00444700 19.30 Rider 63 Emission Allowance 4,341 kWh 0.00012500 0.54 Rider 66 DSM Ongoing 4,341 kWh 0.00021600 0.94 Rider 67 Cinergy Merger Credit 4,341 kWh 0.00053800cr 2.34cr Rider 68 Midwest Ind Sys Oper Adj 4,341 kWh 0.00086800 3.77 Rider 70 Reliability Adjustment 4,341 kWh 0.00039800 1.73 Rider 71 Clean Coal Adjustment 4,341 kWh 0.00503100 21.84 398.33 Total Current Electric CharBas 398.33 kWh Electric Usage 10,000 e,00o 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 55,830 Average Usage 4,653 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 3.268 2,820 3,196 5,489 5,695 7,473 5,764 4,599 3,32 4,416 4,53 3,95A 4,341 m a 0 m 0 0 iv Cr m a d m D ukeEnergy® visit us at www.duke- energy.com 2347- 01 -UU- 000101% -0001- 0001212 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name 1Serv�ce Address or Inc#airieta #I Acccun! Num:eer City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 Math PaymentsTv Accs�unt!tnfiarmatton PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19, 2012 Charlotte NC 28201 1326 Last payment received Mar 01 Next meter reading Apr 17, 2012 Readmg i3at® Meter Reading Actua# Meter :Number Frnm 70 Days Previ!qus present- Multt Usage kW Elec 106960197 Feb 16 Mar 16 29 12744 13008 40 10,560 30.80 E #ectr a .;Gammereia# Current;Bi #Nn Usage 10,560 kWh 30.80 kW Amt Due Previous Bill 1,041.46 9.60 kVar Payment(s) Received 1,041.46 Duke Energy Rate HSNO 1,018.36 Balance Forward 0.00 Current Electric Charges $1,018.36 Current Electric Charges 1,018.36 Current Amount Due $1,018.36 io 0- 0 0 0 iv Cr w a m DueDate i AmounlDUe Average Cost: 0.0964 per kWh Apr 10, 2012 1,018.36 D uk@Energy. 2 3 56- 01 -00- 000007 5 000 1 0000 1 79 visit us at www.duke- energy.com it DukeEnergy® Page 2of2 Namservte Address Account.. um aer...: City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 E)t fanation of C!urrent<: .char es s R.......: 9..:....:::;.:::::.::::..:..::::::. Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 10,560 Demand Charge Demand Read 00.77 30.80 kW 14.06000000 433.05 Actual kW 30.80 Energy Charge Billed Kvar 9.60 10,560 kWh 0.01683000 177.72 Power Factor 95.3% KVAR Charge 9.60 Kvar 0.24000000 2.30 Feb 16 Mar 16 Rider 60 Fuel Adjustment 29 Days 10,560 kWh 0.01837500 194.04 Rider 61 Coal Gasification Adj 30 :80 kW -1: 91436100 5 8_- .96_. Rider 62 Pollution Cntl Adj 30.80 kW 1.85143600 57.02 Rider 63 Emission Allowance 10,560 kWh Co 0- 00012500 1.32 Rider 66 DSM Ongoing 10,560 kWh 0.00021600 2.28 Rider 67 Cinergy Merger Credit 10,560 kWh 0.00029700cr 3.14cr Rider 68 Midwest Ind Sys Oper Adj 10,560 kWh 0. 00082800 8.74 Rider 70 Reliability Adjustment 10,560 kWh 0- 00035700 3.77 Rider 71 Clean Coal Adjustment 30.80 kW 2.18513400 67.30 1,018.36 Tofal Current Electrlc Charges 1,018.36 kWh Electric Usage 20,000 16,000 12,000 6,000 4,000 111-1-1111111 0 Calculations based on most recent 12 month history Total Usage 147,440 Average Usage 12,287 MAR APR MA JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 9,960 9,600 10,64 12,240 14,76 15,720 13,80 12,040 10,80 12,480 13,240 11,360 10,560 ro CL 0 7 (D n W Q ID 17 d (D r DukeEnergy® visit us at www.duke energy.com 2 3 Sti -U 1- 11U- ODUUU% 5- 0001 -000U I BU VO NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $3, ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3900- 3050 -01 -0 43- 480.00 $2,017.70 1 hereby certify that the attached invoice(s), or 1120 4160- 3278 -01 -0 43- 480.00 $1,018.36 bill(s) is (are) true and correct and that the 1120 1 0430- 3300 -01 -0 43- 480.00 I $398.33 materials or services itemized thereon for l which charge is made were ordered and received except MAR 2 3 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 3900 3050 -01 -0 41 $2,017.70 4160- 3278 -01 -0 46 $1,018,36 0430 3300 -01 -0 I 44 I $398.33 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer rLrAOMMMIVnry ins �vr r.,n�w�...�� Page 1 of 1 Marne. lSrvace;Addres max For Inqutrae Cail City Of Carmel Duke Energy 1- 800 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 Ma►1 0aments To Accvwnt Infiormatron PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 03, 2012 Reading Date Meter Reading Actti Meter Number From 70 Dttys .Previous present Multr Usage kIN Elec 106997537 Feb 03 Mar 06 32 79694 82597 1 2,903 3.99 Efeclrrc Commercial Current::BiIlin Usage 2,903 kWh 1.90 kVar Amt Due Previous Bill 268.69 Duke Energy Rate I-SN0 278.40 Payment(s) Received 268.69 Current Electric Charges 278.40 Balance Forward 0.00 Current Electric Charges 278.40 Current Amount Due 278.40 D Q MAR 2 b 2012 1 0 By 0 0 CF CD 0 a m Due. Amount:Due.:.:::' Average Cost: 0.0959 per kWh Mar 30, 2012 278.40 r DukeEnergy® 23 01-00- 0000220- 0001 0000336 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 $278.40 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members r 1205 I 6670- 36 -01 -5 i 43- 480.00 I $278.40 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, March 23, 2012 Director, Administration 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)) 03/30/12 6670- 36 -01 -5 $278.40 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 Page 1 of 2 Name IServ�c A cJr s�' Ft�r In uwrieSCa #i Ac ountiVurrrber �F q MaY Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710- 3301 -01 -9 6310 131St St E Carmel IN 46033 Ma1lla�rrtxents To�� Accout�lnformation� U PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2012 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 05, 2012 gpa eAerRtadmg ��A tuaf Mster M maer �Frorrt To �Dajrs Preyiovs�P� sett Mulit iJsagekW�k Elec 106041984 Feb 07 Mar 07 29 73207 73241 1 34 0.00 E1e�ciricn..Comitterctal ..Y.«� Curren Bitln� 4 M Usage 34 kWh Amt Due Previous Bill 13.57 Duke Energy Rate CSNO 13.32 Payment(s) Received 13.57cr Current Electric Charges Balance Forward 0.0 Current Electric Charges 13.32 Current: Amount Due -M W a Due[3a`tmount Q Average Cost: 0.3918 per kWh Mar 30, 2012 13.32 P Duke To view the back of your bill, please click or go to Energy www. duke- energV. cam /indiana /billing /back -of -bill -asp Page 2 of 2 =rx Carmel Clay Parks Recreation 6310 131St St E 5710- 3301 -01 -9 Carmel IN 46033 xp al nattonof CurretkChages� ti Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 34 Energy Charge 34 kWh 0.08240900 2.80 Feb 07 Mar 07 Rider 60 Fuel Adjustment 29 Days 34 kWh 0.01837500 0.62 Rider 61 Coal Gasification Adj 34 kWh 0.00444700 0.15 Rider 62 Pollution Cntl Adj 34 kWh 0.00444700. 0.15 Rider 63 Emission Allowance 34 kWh 9 0.00012500 0.00 Rider 66 DSM Ongoing 34 kWh 0.00021600 0.01 Rider 67 Cinergy Merger Credit 34 kWh 0.00053800cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 34 'kWh 0.00086800 0.03 Rider 70 Reliability Adjustment 34 kWh Co) 0.00039800 0.01 Rider 71 Clean Coal Adjustment 34 kWh 0.00503100 0.17 13.32 Tota(Curren leetr�ic Cha g s "r 13.32 kWh Electric Usage 4,500 3,600 AM MMM111 2,700 1,800 900 tvi Calculations based on most recent 12 month history Total Usage 17,522 Average Usage 1,460 MAR APR MAY JUN JUL AUG SEP CC NOV DEC JAN FEB MAR 1=lectrlc 14 2 84 3,169 3,859 4,274 3,787 1,229 959 46 43 36 34 �U�� To view the back of your bill, please click or go to ii'E,P7e►'gy. WWw duke- enerEy.coin /indian i /billing /back- of- bill.a5P Page 1 of 2 NaeSe "ivtce Address x Fttr Inqurrres Gall Aceaunt Number City Of Carmel Duke Energy 1- 800 -521 -2232 2810- 3743 -01 -1 Carmel Clay Parks 1235 Central Park Dr E Misc: Shelter Carmel IN 46032 PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 10, 2012 L Y- atlm�Date�� "'��Nleter Read►ng w A o�m�" To -�Dgys �prevraus Present .�Mulf;1,� xUsage� 4 icW :4 Elec 039451247 Feb 09 Mar 09 29 1414 2076 1 662 0.00 �-tE`CtrIG �`OrrimCrclal n :a aaroc44oesd _CUIYniltttrl5, ax aaoa�_. Usage 662 kWh Amt Due Previous Bill 70.89 Duke Energy Rate CSNO 82.56 Payment (s) Received 141.78 Current Electric Charges 82.56 Balance Forward 70.89c Current Electric Charges 82.56 Current Amount Due. 11.67 U gy MA 13 2011 BY. �DueDate �Amouu�DueuApr3�2012 Alo Average Cost: 0.1247 per kWh Apr 3, 2012 $11.67 12.02 Duke view the back of your bill, please click or go to Po Energy® www.duke-energV.com/itidiana/`billing/back-of-biLLg_sp Page 2 of 2 F erlti'CAt� �AC bunt Nim4�er City Of Carmel 1235 Central Park Dr E 2810- 3743 -01 -1 Carmel Clay Parks Misc: Shelter Carmel IN 46032 E pltlatt turtentGkia ges Electric Duke Energy Meter 039451247 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 662 Energy Charge 300 kWh Co) 0.08240900 24.72 Feb 09 Mar 09 362 kWh 0.07287300 26.38 29 Days Rider 60 Fuel Adjustment 662 kWh 9 0.01837500 12.16 Rider 61 Coal Gasification Adj 662 kWh 0.00444700 2.94 Rider 62 Pollution Cntl Adj 662 kWh 9 0.00444700 2.94 Rider 63 Emission Allowance 662 kWh Co 0.00012500 0.08 Rider 66 DSM Ongoing 662 kWh 0.00021600 0.14 Rider 67 Cinergy Merger Credit 662 kWh r 0.00053800cr 0.36cr Rider 68 Midwest Ind Sys Oper Adj 662 kWh 0.00086800 0.57 Rider 70 Reliability Adjustment 662 kWh 0.00039800 0.26 Rider 71 Clean Coal Adjustment 662 kWh 0.00503100 3.33 82.56 t To #alrrent�Electrr Gh�rges 82.56 kWh Electric Usage 1,000 800 600 400 200 0 nn nn J J j n1 Caloulations based on most recent 12 inonth history Total Usage 2,076 Average Usage 692 MAR AP MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Ele CtrlC 0 0 0 0 0 0 0 0 869 551 662 S Duke To view the back of your bill, please click or go to Energy® www. duke- energy.coi-n /indiana /billing /back- of- bill.asp Page 1 of 2 NamelSennce Addt,�es� For In uirres Galt. AccountNumber• City Of Carmel Duke Energy 1 -800- 521 -2232 1810 3743 -01 -6 Cannel Clay Parks 1235 Central Park Dr E Misc: Lighting Carmel IN 46032 Accof PO Box 1326 Payments after Mar 12 not included Bill prepared on Mar 12, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 10, 2012 Reading Date Reading w��" F�ctual Meter4 Number. W^ Tos Prevrousen%Multi Usage kW z Elec 038130351 Feb 09 Mar 09 29 132 233 1 101 0.00 gym.° Electnc-_x.Commercia rC!t retfVV1 lin Usage 101 kWh Arnt Due Previous Bill 18.56 Duke Energy Rate CSNO 21.10 Payrnent(s) Received 37.12 Current Electric Charges 21.10 Balance Forward 18.56c Current Electric Charges 21.10 Current Amount Due 2.54 o k�� MAR 1 3 2012 ri e Dtie Date mouni DueApr *3Y 2012 Average Cost: 0.2089 per kWh Apr 3, 2012 2.54 2.62 Duke, To view the back of your bill, please click or go to ,Energy® www. duke- energV.com /indiana /billing /back -of- bill.asp Pa ge 2 of 2 Naive a Seal Cep d 're$$ �y5 Account NUrriwe City Of Carmel 1235 Central Park Dr E 1810- 3743 -01 -6 Carmel Clay Parks Misc: fighting Carmel IN 46032 n� ems, y t s acplanktnno,Curr tCharges Electric Duke Energy Meter 038130351 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 101 Energy Charge 101 kWh 0.08240900 8.32 Feb 09 Mar 09 Rider 60 Fuel Adjustment 29 Days 101 kWh 0.01837500 1.86 Rider 61 Coal Gasification Adj 101 kWh 0.00444700 0.45 Rider 62 Pollution Cntl Adj 101 kWh 9 0.00444700 0.45 Rider 63 Emission Allowance 101 kWh 9 0.00012500 0.01 Rider 66 DSM Ongoing 101 kWh 0.00021600 0.02 Rider 67 Cinergy Merger Credit 101 k0h 0.00053800cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 101 kWh 0.00086800 0.09 Rider 70 Reliability Adjustment 101 kWh 0.00039800 0.04 Rider 71 Clean Coal Adjustment 101 kWh 0.00503100 0.51 21.10 �Tr�fal 21.10 kWh Electric Usage 150 120 so 60 30 0 o k J Calculations based on inost recent 12 month history Total Usage 233 Average Usage 78 MAR APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB; MAR Electric 0 0 0 0 0 0 0 0 53 79 101 P Duke. To view the back of your bill, please click or go to Energy www. duke- enerRV.com /Indiana /billing /back -of- bill -as2 Page 1 of 2 Name Sernce AA ddress For urrres Ga11� Account Number q Cannel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Mar1,�Paytne,�s�To� Account Information PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 17, 2012 "'off` ".'rsn :I'"'a:� ReatlingDate Meter Read►ng y Actual Ujxe Number From To Days PrevrousPent M UIfI �Usage;kw Elec 104856636 Feb 16 Mar 16 29 31445 33509 1 2,064 0.00 n :Etectnc >;,Gommere �o x- CurrentKBrlltn Usage 2,064 kWh Amt Due Previous Bill 252.13 Duke Energy Rate CSNO 219.65 Payment(s) Received 252.13 Current Electric Charges 219.65 Balance Forward 0.00 Current Electric Charges 219.65 Current Amount Due 219.65 rra MAR 0 201 BY.... NO Fes, Due Date >v Amount Duey Average Cost: 0.1064 per kWh Apr 10, 2012 219.65 M Duke To view the back of your bill, please click or go to Energy. www• duke- energy.com /indiana /billing /back- of-biLl s2 Page 2of2 Name v vice Addes�s Acc dh Number Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Cannel Carmel IN 46032 North Trailhead �I�natt`a o �CurYent�argesN Electric Duke Energy Meter 104856636 Rate CSND -Commercial Service Multipliers- 1 Connection Charge 9.40 kWh Usage 2,064 Energy Charge 300 kWh 0.08240900 24.72 Feb 16 Mar 16 700 kWh 0.07287300 51.01 29 Days 1,064 kWh 0.06169600 65.64 Rider 60 Fuel Adjustment 2,064 kWh 0.01837500 37.93 Rider 61 Coal Gasification Adj 2,064 kWh 0.00444700 9.18 Rider 62 Pollution Cntl Adj 2,064 kWh Co) 0.00444700 9.18 Rider 63 Emission Allowance 2,064 kWh 0.00012500 0.26 Rider 66 DSM Ongoing 2,064 kWh 9 0.00021600 0.45 Rider 67 Cinergy Merger Credit 2,064 kWh 0.00053800cr 1.11 cr Rider 68 Midwest Ind Sys Oper Adj 2,064 kWh 0.00086800 1.79 Rider 70 Reliability Adjustment 2,064 kWh 0.00039800 0.82 Rider 71 Clean Coal Adjustment 2,064 kWh 0.00503100 10.38 219.65 k ToaiCur e tElec�tYfc Charges 219.65 kWh Electric Usage 3,000 2,400 w 1,800 1,200 600 6 kr'O J1 A Calulations based on most recent 12 month history Total Usage 12,020 Average Usage 1,002 MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB MAR Electric 2,12 1,68 54 96 23 17 26 20 318 1,973 2,669 2,401 2,064 Duke To view the back of your bill, please click or go to energy® www.duke -energv.co m/ Indiana /billing /back- of- bili.asp Page 1 of 2 NametServrc�e Adtlress .a For Inqurrves?Calh� Account N umber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 MarlsPa ments«To Account�lnfor;matron- sas�r _mss ��...�n�� a� ;ate.,-.. �a.�.�a: �.w.,. PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 ;Outd'oor� �`Li htin a.OL :'�`�«x Qty 1 Usage 78 kWh Amt Due Previous Bill 10.10 Duke Energy Payrnent(s) Received 10.10cr 1 Rate SOL 10.09 Balance Forward 0.00 Current OL Charges 10.09 Current OL Charges 10.09 Current Amount Due 10.09 Explanation Ot _:x.�� Nom' `F �::.x..•u,cu..,.,. �`:.�X'a �.•.;j.J�� ,.a ..,ac.,... Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodiurn Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 1.43 Feb 16 Mar 16 Rider 61 Coal Gasification Adj 0.10 29 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.01 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.12 10.09 Tota� IentO:L Charg 10.09 o�3II�� MA R 0 2012 By m ate ounlDue; Am Apr 10, 2012 10.09 P o Duke To view the back of your bill, please click or go to nergy® www• duke- energy.com /indiana /billing /back -of- bill.asp Page 2 of 2 Name h �Servi�e Aticlress Account Nwmber �FV a��i.4`Y. W6kh .iv V4' N y YY `;'.b.`%S�i a ��.2"' ?Si J(�Ot:.'�nknK Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Electric Usage too so so ao 20 0 P1 M J J J M Ca�culations based on most recent 12 month history Total Usage 936 Average Usage 78 MAR APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEE MAR Electtic 78 78 76 78 78 78 76 71 78 76 78 78 78 ®!l�CB To view the back of your bill, please click or go to EtnB a www. duke- energy.coni /indianalbilling /back- of -biLl sp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3!8112 5710 3301 -01 -9 Inlow Park 6310 131st St E 8 -Feb 13.32 3/12/12 2810- 3743 -01 -1 Central Park Shelter 10 -Feb 11.67 3112112 1810- 3743 -01 -6 Central Park Street lighting 10-Febl 2.54 3119112 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 17 -Feb 219.65 3119112 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 17 -Feb 10.09 TOTAL 257.27 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 257.27 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5710- 3301 -01 -9 4348000 13.32 1 hereby certify that the attached invoice(s), or 1125 2810 3743 -01 -1 4348000 11.67 bill(s) is (are) true and correct and that the 1125 1810- 3743 -01 -6 4348000 2.54 materials or services itemized thereon for 1125 1310- 3278 -01 -0 4348000 219.65 which charge is made were ordered and 1125 3190- 3277 -01 -0 4348000 10.09 received except 22 -Mar 2012 Signature 257.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITI4 YOUR PAYMENT Page 1 of 1 Name tSsrvtce Addras I*orinquir {es Call'; :Account Numtet City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Marl Payments Tii Accountlnfarmation PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 16, 2012 Reading Date Meter Reading Actual Meter Number Froma pays Previous Present IUlultt usage k1A/ Elec 106978964 Feb 15 Mar 15 29 32393 33246 1 853 0.00 Eiectr% :Coinmerctal; Curren #;.Rillrn Usage 853 kWh Amt Due Previous Bill 60.26 Duke Energy Rate SMLC 53.08 Payment(s) Received 60.26 Current Electric Charges 53.08 Balance Forward 0.00 Current Electric Charges 53.08 Current Amount Due 53.08 CL 0 m n n d Q co o 0 I I Due Date Am:ount`Due Average Cost: 0.0622 per kWh Apr 9, 2012 53.08 r DukeEnergy® 23 55- 01- 00000 -I- 0001- 0001I visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 -of 1 Name tServtcoAddress Eai Ingtatries �atl Accnustt IN untrer City Of Carmel Duke Energy 1- 800 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Marl Payments Ta A caun3 Irtforinatta PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16, 2012 Charlotte NC 28241 -1326 Last payment received Mar 01 Next meter reading Apr 16, 2012 Readtttg Data r IV�ete Reading Acttial Meter Number t`rom Tet Days Prev►ous present NAu1tt 43sdge kVSi Elec 106940151 Feb 15 Mar 15 29 906 947 1 41 0.00 Electric. t;ommorctal= G Trent Rilltrt Usage 41 kWh Amt Due Previous Bill 13.10 Duke Energy Rate SMS 13.10 Payments) Received 13.10 Current Electric Charges 13.10 Balance Forward 0.00 Current Electric Charges 13.10 Current Amount Due $13.10 Q 0 m n IT N (D .:'flue DaEe .Amount Due Average Cost: 0.3195 per kWh Apr 9, 2012 13.10 P O M F DukeEnergy. 2355- 0i -00- 000111)2 1)001 000•-190 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name fServtcs;Addras Inqutriaes Carl Accaunt �lumer City Of Carmel Duke Energy 1 -800 -521 -2232 9570 3663 01 Round About Light 13654 Oakridge Rd Carmel IN 46032 Marl Payments Ta Account. lrt €armt>tton PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 16, 2012 Read tng:Uate tl�etar Reading Actizai Meter Number Pram 7a Dgys ;Pre*►rcus Pr. esent fl�ul €t [isage #lilt Elec 106974131 Feb 15 Mar 15 29 27738 28273 1 535 0.00 Efecteic .Gornnsrcia{ Curren �lfbn Usage 535 kWh Amt Due Previous Bill 45.17 Duke Energy Rate SMLC 36.79 Payment(s) Received 45.17 Current Electric Charges C3 6.79 Balance Forward 0.00 Current Electric Charges 36.79 Current Amount Due 36.79 CL 0 m n n m Q ID a w a m Due Date :Amount.Dlua Average Cost: 0.06138 per kWh Apr 9, 2012 36.79 P M Duk e En ergy® 2355- 01- 00W04025 -0M 1- 000.1 visit us at www.duke- energy.com VO NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $102.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 I 43- 480.001 $102.97 1 hereby certify that the attached invoice(s), or I! bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 22, 2012 4 Street Commission I v ;EDirB,i un eP'rssioner Cost distribution (edger 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)) 03/21/12 $102.97 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 1 Nm...lSarvice ddcdss f >::s f or Ingtanles Ca #t <::Accaunt Numbef City Of Carmel Duke Energy 1 -500- 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ex14444 Carmel IN 46032 t m rtts:;To Accauntarifaemat on .u I f::::::::::::::::::.::.:::::.::::::::::: PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 16, 2012 Radtng Date Meter Reading Actual Meter Numk�er From 7o nays Previous Present Multt usage ItW Elec 106135517 Feb 15 Mar 15 29 2863 2904 100 4,100 14.00 Etactrtc Gvrninercial Gurrent<a3itltn Usage 4,100 kWh Amt Due Previous Bill 522.10 Duke Energy Rate SWP 376.60 Payment(s) Received 522.1 O cr Current Electric Charges 376.60 Balance Forward 0.00 Current Electric Charges 376.60 Current Amount Due 376.60 Q 0 0 w Q m m a m Average Cost: 0.0919 per kWh Apr 9, 2012 376.60 r DukeEnergy® 2355 00 0000or4 0001 0000174 visit us at www.duke- energy.com a ._ASE RETURN THE TOP PORTION WITKYOUR PAYMENT Page 1 Of 1 Name fSertrtce Address for In utna; Cafl `Accawrt i�umRer Q. City Of Carmel Duke Energy 1 -800- 774 -1202 8930- 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ex14444 Carmel IN 46032 M all Paymentts Ta Accaunt In.farmatton PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 16, 2012 fte Meter Reading Actual Alleter Number front .0 pays Previous Present Muitt usage k1N Elec 106153980 Feb 15 Mar 15 29 41585 42750 1 1,165 0.00 Etecttid: Gatnmvrcta1 GucrentBill +n Usage 1,165 kWh Amt Due Previous Bill 164.02 Duke Energy Rate CSNO 134.18 Payment(s) Received 164.02 Current Electric Charges $134.18 Balance Forward 0.00 Current Electric Charges 134.18 Current Amount Due $134.18 o Q a w Q w m .I Dus Date Amount Due;:: ?:r Average Cost: 0.1152 per kWh Apr 9, 2012 134.18 P i' ®ukeEnergw® z,ss 01 0000081. 0001. 0000181 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;Name 1Sarvtco. Addrass Eor lnqurr>es Cait Accour►# [Vum er City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Matl Payments To Accountanfarmation PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 16, 2012 Reading Date Met er Readrng Acltiat Meter IVurnber rc�m Tc� Days ;previous 4�resent Muttr Usage kW Elec 098340182 Feb 15 Mar 15 29 10307 11873 1 1,566 0.00 Etecttrc ;Co'nimercial< CurrentB`ithn Usage 1,566 kWh Amt Due Previous Bill 186.67 Duke Energy Rate CSNO 172.31 Payment(s) Received 186.67 Current Electric Charges 172.31 Balance Forward 0.00 Current Electric Charges 172.31 Current Amount Due $172.31 a 0 co �c n w 6 (D N (D 4...- Due:Date Amount.Dder?':':: Average Cost: 0.1100 per kWh Apr 9, 2012 $172.31 ®ukeEnergy® ziss- ou- ODUOO'77- 0001 0000177 visit us at www.duke- energy.com rlti+:ic liiiNTHETOP PVFiTAN WITH Page 1 of 1 Name IServtce Addres For Inqurrtea Gafl. AGCQunA dumber City Of Carmel Duke Energy 1 -800- 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 Marl. RaV. ent i--T Account In .ormat or>E PO Box 1326 Payments after Mar 15 not included Bill prepared on Mar 15, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 13, 2012 Reading e Met ®r Reading Actuat. Meter lyumber frortl Ta nays I�revraus present t4rtult► Usage k1N Elec 108036934 Feb 14 Mar 14 29 4336 4596 1 260 1.11 Elacfrisrommercral.::; Currant :B'illrn Usage 260 kWh Amt Due Previous Bill 48.02 Duke Energy Rate SWP 43.16 Payment(s) Received 48.02 Current Electric Charges 43.16 Balance Forward 0.00 Current Electric Charges 43.16 Current Amount Due 43.16 a 0 6 (D N a (D Amciunt Due Average Cost: 0.1660 per kWh Apr 9, 2012 43.16 r DukeEnergy® 2.a54-01-00-00000)8- 3 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION Wn'H YOUR PAYML'NVi Page 1 of 1 Name fServtCS,ctdrs >"or Ca11 Accdunt Number:. City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B I Group at Ext 4444 Carmel IN 46032 Mari! Rayments To:;:'.;:'.:; Accountanforma #ion PO Box 1326 Payments after Mar 14 not included Bill prepared on Mar 14, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 12, 2012 eadi' Actual::: ......:::::::a::;:::: RSadtn ,Date Met> r R n Meter Number from io Days prevtaus Present Muttc Usage klV:':'`:`: Elec 105002001 Feb 13 Mar 13 29 58361 58675 1 314 1.27 Electtyc:- .Commercial Gurrent::8'illin' Usage 314 kWh Amt Due Previous Bill 52.86 Duke Energy Rate SWP 48.82 Payment(s) Received 52.86 Current Electric Charges 48.82 Balance Forward 0.00 Current Electric Charges 48.82 Current Amount Due 48.82 a 0 m 0 n iv Q Co -0 w -0 m o...__._..... —.a... ...........................4 ....................I.......... Due l?aa... Amount Dde: Average Cost: 0.1555 per kWh Apr 5, 2012 48.82 ®ukeEnergy® zss3- ul- oo- oouooss- uooi- oouuisv visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1 .0rvtct3 Address or:: Inqutrae Ga {I Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8590- 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E B I Group at Ext 4444 .Marl- Pa °me13 k f r ts.To count In a motion X:... PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 05, 2012 Reading lasts Meter Reading Actual tUleter Numberrcam... To...... Usys prevros present Multi Usage kW Elec 106959902 Feb 07 Mar 07 29 5339 6941 1 1,602 6.16 :Current >Bilkn Elactrtc Gommerctal;< Usage 1,602 kWh Amt Due Previous Bill 189.12 Duke Energy Rate SWP 183.40 Payment(s) Received 189.12 Current Electric Charges 183.40 Balance Forward 0.00 Current Electric Charges 183.40 Current Amount Due $183.40 Q 0 iv 6 (D N a cD Amount Average Cost: 0.1145 per kWh Mar 30, 2012 183.40 P DukeEnergy® 2 .1>- 00- 000(271) 0001 0000335 visit us at www.duke energy.com PLEASE RETURN THE TOP POR ON WITH YO R PAYMENT Page 1 of 1 Name f;yervtceAddteas for In utktes Cail Accoun! Numbet Q City Of Carmel Duke Energy 1 -800- 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N B I Group at Ext 4444 Carmel IN 46033 Mail Pa menu To: ccount lnforrraatro i`.::.. PO Box 1326 Payments after Mar 09 not included Bill prepared on Mar 09, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 09, 2012 Reading pate Meter Reading Actual Meter Number From 7o Days Previous Present MWltr usage kW Elec 105004779 Feb 08 Mar 08 29 17833 19500 1 1,667 6.78 Current:.Billtn El Vctrtc:= .Gvmmerctal Usage 1,667 kWh Amt Due Previous Bill 233.01 Duke Energy Rate SWP 190.19 Payment(s) Received 233.01 Current Electric Charges $190.19 Balance Forward 0.00 Current Electric Charges 190.19 Current Amount Due $190.19 CD a 0 J CD n C) A W Q (D d (D Uue Da[e A'mountDue Average Cost: 0.1141 per kWh Apr 2, 2012 190.19 ®ukeEnergy® 2.350- 01 -00- 00000-18 0001 00001 -18 visit us at www.duke- energy.com _PI_EASE.RETURN THE TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Serv�ce Addeass -,or nQuines Call Accs�un3 Num er':' City Of Carmel Duke Energy 1 -800- 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 Matt Paymenis To:::::::::.. Account r�tvrmlatton PO Box 1326 Payments after Mar 15 not included Bill prepared on Mar 15, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 13, 2012 Reading Date ll�eler Reading Actual Meter Number From Tn Days prev.tou Present RAultr Usage kW Elec 108026101 Feb 14 Mar 14 29 12686 13281 1 595 1.84 :Eiectr►c< Gommerctal'; Currenf_Ht Irn Usage 595 kWh Amt Due Previous Bill 87.19 Duke Energy Rate SWP 78.16 Payment(s) Received 87.19 Current Electric Charges 78.16 Balance Forward 0.00 Current Electric Charges 78.16 Current Amount Due 78.16 CD io Q 0 ,v 6 (D ¢t l I...... »iUuel3ate<<' «<AmowtE'l3ie; Average Cost: 0.1314 per kWh Apr 9, 2012 78.16 r DukeEnergy® 2x5.1 01- 00.00 ()0019- 0001 00()0120 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fSarv{ a Addt 3 i~or Inquiries Call':':'' Acco.4J Numb ®r City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc ,112 Carmel IN 46033 Marl Payments To Account Infarma #ion PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 04, 2012 Reading Date Mater Reading Actual Meter Numberi Ca Days ?Prevrous Present Multr Clsage .kW I. Elec 001244925 Feb 06 Feb 13 7 5387 5396 50 450 6.00 Elec 108061339' Feb 13 Mar 06 22 00000 27 50 1,350 6.50 New Meter GwrrenC:Biflm ctttc '4 ori�merctal Usage 1,800 kWh Amt Due Previous Bill 232.58 Duke Energy Rate SWP 204.10 Payment(s) Received 232.58 Current Electric Charges 204.10 Balance Forward 0.00 Current Electric Charges 204.10 1 -Current .'mount -Due 204- .-10 CD GL 0 CD 0 a 0 ro Cr ID a v a m Due.Da e.: Amount:D'u Average Cost: 0.1134 per kWh Mar 29, 2012 204.10 ®ukeEnergy® 2348- 01- 00 (K)21266 uou1 0023718 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelServtc Addres f*or laqutr�es 01 City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 Mail Raymenfs To Accownt Irzfarrrta on: PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 04, 2012 Readrn :Date..... WWI Readi'n AetuaL. 141eter Number From fia Days prevraus Presetst llduitt Usage`; >::kW: Elec 106991371 Feb 06 Mar 06 29 669 686 40 680 2.00 I r Cu'rren*'**t ithn E ectrrc.. Cammerc al Usage 680 kWh Amt Due Previous Bill 99.73 Duke Energy Rate SWP 87.07 Payment(s) Received 99.73 Current Electric Charges 87.07 Balance Forward 0.00 Current Electric Charges 87.07 Current Amount Due V8 7.07 a 0 m n n ry C a d m D fate :Amount= :Due::: Average Cost: 0.1280 per kWh Mar 29, 2012 87.07 D ukeEnergy® 23 6 3- 000 1 001 3 715 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name.lServrc Addt ess >~or In utries Call;: Account NUrn City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Exl 4444 Carmel IN 46032 Marl Parmenis To Account lrr #ocmatrart PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19, 2012 Charlotte NC 28201 -1326 Last payment received Mar 01 Next meter reading Apr 17, 2012 Reading Date Met ®r Reading Actual deter Numtier Fram 7a Days revious re psent Adu lt Usag k1N Elec 106018975 Feb 16 Mar 16 29 18347 18541 1 194 0.69 Electrid :Corsimercial Current "sBillin Usage 194 kWh Amt Due Previous Bill 40.71 Duke Energy Rate SWP 36.26 Payment(s) Received 40.71 Current Electric Charges 36.26 Balance Forward 0.00 Current Electric Charges 36.26 Current Amount Due 36.26 a a CD LT L W co Dae:D`ate:.....:: Amount'.Due: Average Cost: 0.1869 per kWh Apr 10, 2012 36.26 P M DukeEnergy® 23,6- 01 -00- 0000076 -00u1- 0000181 visit us at www.duke- energy.com r DukeEnergy® Page 2of2 y r Dame der tce -A s cc u't dd_e .a A o. n f�lumt?er City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Ex ianati6n.of Current:.C[ ar s::: f :::::::::.::::..f Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 194 Energy Charge Demand Read 00.69 194 kWh 0.07600000 14.74 Rider 60 Fuel Adjustment Feb 16 Mar 16 194 kWh 0.01837500 3.56 29 Days Rider 61 Coal Gasification Adj 194 kWh 0.00320100 0.62 Rider 62 Pollution Cntl Adj 194 kWh 0.00297800 0.58 Rider 63 Emission Allowance 194 kWh 0 .00012500 0.02. Rider 67 Cinergy Merger Credit 194 kWh 0.00029000cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 194 kWh 0.00060000 0.12 Rider 70 Reliability Adjustment 194 kWh 0.00027600 0.05 Rider 71 Clean Coal Adjustment 194 kWh 0.00322700 0.63 36.26 Tota14 wrrent Electrrc Charges 36.26 kWh Electric Usage 400 320 240 160 BO 0 Calculations based on most recent 12 month history Total Usage 2,682 Average Usage 224 MAR AP PAA JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR FJeclric 31 18 371 235 221 172 16 180 161 265 291 23 194 'O cD a O O (D O O N O cD N (D D ukeEnergy® visit us at www.duke energy.com 2 3 56-01-00-0000076-0002-0000182 VOUCHER 116971 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 04403685025 01- 7150 -03 $87.07 y23033ot �a 5�3zz5or3 7�. z4g 0 5 36 70(3 Ig0.Iq �5��33ovo( L( (7 c(U b 1 10/3 27(ol 2�103 o56019 r 4s.( 513 (�3p500(0 X 36. 26 3 q 303276�IU o�.�is�.ol 112.31 o Voucher Total $B' .07 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 3/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2012 0440368502! $87.07 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 'r Date Officer