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Home My WebLink About207713 04/10/2012 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $48,764.77 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 207713 T°N CHECK DATE: 4110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 31,981.34 50103608012 1091 4348000 2,430.57 60103608018 1110 4348000 134.36 51603293022 1115 4350900 2,089.26 09403299011 1120 4348000 131.60 39603050014 1125 4348000 226.38 06003660018 1125 4348000 204.15 09903736019 1125 4348000 64.85 15503287010 1125 4348000 142.52 16503050017 1125 4348000 119.25 16603622018 1125 4348000 10.45 38903290029 1125 4348000 758.40 42603287015 1125 4348000 135.56 52603287010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $48,764.77 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 207713 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 42.66 74703295014 1205 4348000 21.40 02003291084 1205 4348000 9.40 05303709012 1205 4348000 42.39 07003295030 1205 4348000 49.93 12003291020 1205 4348000 88.56 22003291069 1205 4348000 82.40 54903294020 1205 4348000 130.12 74303709014 1205 4348000 20.01 91003291060 1207 4348000 129.22 55803643015 2201 4348000 58.96 02303727011 2201 4348000 27.46 08103666016 2201 4348000 30.60 11203687011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $48,764.77 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 207713 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 28.76 47103666011 2201 4348000 30.76 53403658010 2201 4348000 7.66 53403669012 2201 4348000 52.82 62903721010 2201 4348000 88.20 67403639025 2201 4348000 55.59 70303728013 2201 4348000 45.60 78103704013 2201 4348000 98.04 78203692012 2201 4348000 61.16 85103650017 2201 4348000 107.88 85503714014 2201 4348000 62.03 91303727014 2201 4348000 90.78 95503714010 2201 4348000 32.30 96103702019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 \y ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $48,764.77 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 207713 *e -zo' CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 88.06 98203692013 601 5023990 153.50 46303531033 601 5023990 300.95 55403518041 601 5023990 143.43 66303531034 651 5023990 43.76 02103050033 651 5023990 26.65 08103292019 651 5023990 45.99 14203299010 651 5023990 24.37 22403050010 651 5023990 95.95 26003291013 651 5023990 7,150.60 41103050020 651 5023990 22.75 42103050027 651 5023990 153.50 46303531033 651 5023990 33.60 51503287033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $48,764.77 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 207713 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 300.94 55403518041 651 5023990 143.44 66303531034 651 5023990 46.62 72003287018 651 5023990 49.11 91103050028 920 4239099 18.17 91603302040 Page 1of2 umber nq A6 6t W Carmel Clay Par &Recreation Duke Energy 1-800-7744202 0600-3650'01'8 C CnCarmel For Account Se ioon please contac Di/118Th5/E B&| Group u\Ext4444 WononTmi| PO Box 1320 Payments after Mar eo not included Bill prepared on Mar ce.on1u Charlotte NC 28201-1326 Last payment received Mar /y Nommem,,oamnsap,cr.co/e Date! rAeodmg, 1 1 �illarevibu!i pre'seiii :06 ti Bec 105850892 Feb 28 Mar 28 29 78575 78710 1 2.135 0.00 Usage 2,135 kWh Arnt Due Previous Bill $253.25 Duke Energy Rate CSNO $226.38 Payment(s) Received 253.25ct Current Electric Charges Balance Forward 0.00 Current Electric Charges 226.38 Current Amount Due $226.38 V= r P�y" B"�np Kh�A O 3M1� OH UB RM Mull- Average Cost: 01080 per kWh Apr 20, 2012 $226.38 UIE�- Duke To view the back of your bill, please click or go to Pa e2of2 Name w a� nServtCe Address 0, Aoounf Number x .g. Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail a ExPlanafibrt of Current Charges Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,135 Energy Charge 300 kWh 0.08240900 24.72 Feb 28 Mar 28 700 kWh 0.07287300 51.01 29 Days 1,135 kWh 0.06169600 70.02 Rider 60 Fuel Adjustment 2,135 kWh 0.01837500 39.23 Rider 61 Coal Gasification Adj 2,135 kWh 0.00444700 9.49 Rider 62 Pollution Cntl Adj 2,135 kWh 0.00444700 9.49 Rider 63 Emission Allowance 2,135 kWh 0.00012500 0.27 Rider 66 DSM Ongoing 2,135 kWh 0.00021600 0.46 Rider 67 Cinergy Merger Credit 2,135 kWh 0.00053800cr 1,15cr Rider 68 Midwest Ind Sys Oper Adj 2,135 kWh 0.00086800 1.85 Rider 70 Reliability Adjustment 2,135 kWh 0.00039800 0.85 Rider 71 Clean Coal Adjustment 2,135 kWh 0.00503100 10.74 226.38 .Y Toil G` rei t Elecfrrc Charges 226.38 kWh Electric Usage 3,000 2,400 1,600 1,200 600 0 I I I I M rvi J J O tV D 9 F rv1 Caka-ulations based on most recent 12 month history Total Usage 25,370 Average Usage 2,114 MAR APR MAY JUN JU AU SEP OC NOV DEC JANi FEB MAR Electric 1,48 1,590 1.396 1,470 1,52 1,941 2,226 2,401 2,718 2,661" 2,884 2,413 2,135 p Duke To view the back of your bill, please click or go to Energy® www. duke- energy.comlindiana /billing /back- of- bili.asp Page 1 of 2 Name 7Serv�ce Address Fo .joq Aecou nt,IViamber Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park :Mail! Pavmdhts .t PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02, 2012 Charlotte NC 28201-1326 Last payment received Mar 19 Ou t door, id td Qty 2 Usage 324 kWh Amt Due Previous Bill $41.86 Duke Energy Payment(s) Received 41.86cr 2 Rate SOL $42.66 Balance Forward 0.00 Current OL Charges Current OL Charges 42.66 Current Amount Due $42.66 0 Ex of Current Char Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens- 50,000 Type High Press Sodium Energy Charge $34.72 kWh Usage 324 Rider 60 Fuel Adjustment 6.36 Rider 61 Coal Gasification Adj 0.40 Mar 01 Mar 30 Rider 62 Pollution Cntl Adj 0.44 29 Days Rider 63 Emission Allowance 0.04 Rider 66-A Energy Eff Adj 0.38 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.12 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.48 $42.66 42.66 ASR 0 3 2012 D t -N'C' at BY: Apr 24, 2012 $42.66 Duke To view the back of your bill, please click or go to ��Energy® k7la www. Cdluke-energy.com/indiana/biIling/back-of-biii.as Page 2 of 2 Nama n N ServtCeAddress� Account Nurttbe�r' IT Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 70 0 M J J J M Cali-aulations based on most recent 12 month history Total Usage 3,888 Average Usage 324 APR MAY JUN JUL AUGI SEP OC NOV DEC JAN FEB MAR APR Electric 32 324 32 324 324 324 324 324 324 324 324 Duke To view the back of your bill, please click or go to Energy. www. duke- energy.com /indiana /billing /back- of -bi[L. s2 dd Carmel Clay Parks &Recrea Duke Energy 1-800'521'2232 1650-3050- 01-7 City {VCarmel CC PO Box 1326 Payments after Mar un not included Bill prepared on Mar 29, 2012 Charlotte NC282O1 1320 Last payment received Mar 10 Qty 28 Usage 1,176 Amt Due Previous Bill $142.52 Duke Energy Rate SFS Payment(s) Received 142.52cr Flasher Signal Sry 142.52 Balance Forward 0.00 Current Unmetered Charges $142.52 Current Unmetered Charges 142.52 NQ APR A �MY� w CI g CD -0 Apr 20, 2012 $142.52 Page 1 of 2 e: Z am ,�IServrce Address >x For In urries�,Caif x Account fVurnber�; Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 0990 3736 -01 -9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Marl P..a meats =T aa F Y� o >�,��x�. �,�A count Infor�mat►on a.... z., PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading Apr 27, 2012 ,Reatl ng DatedRttter�Readrng h Actuat Meter Numb FCOm To Days Prevrous Multr Usages. �kW 4 Elec 093535442 Feb 28 Mar 28 29 13748 15649 1 1,901 0.00 Electric Goin`mercialr::- Usage 1,901 kWh Amt Due Previous Bill 233.48 Duke Energy Rate CSNO 204.15 Payment(s) Received 233.48 Current Electric Charges 204.15 Balance Forward 0.00 Current Electric Charges 204.15 Current Amount Due 204.15 p ON I RCT 7 1A1 3 U 2012 BY Due Date n Amount "¢ue Apr 2(3 2012 Average Cost: 0.1074 per kWh Apr 20, 2012 204.15 210.27 Duke To view the back of your bill, please click or go to avEnergy® www.duke-ener Page 2 of 2 Name y rvlCe Address Account Number x. sF >x u u r, Carmel Clay Parks Recreation 11675 Hazel Dell Pkwy 0990 3736 -01 -9 City Of Carmel Carmel IN 46033 Explanation of Current Charges y .n Electric Duke Energy Meter 093535442 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,901 Energy Charge 300 kWh 0.08240900 24.72 Feb 28 Mar 28 700 kWh 0.07287300 51.01 29 Days 901 kWh 0.06169600 55.59 Rider 60 Fuel Adjustment 1,901 kWh 0.01837500 34.93 Rider 61 Coal Gasification Adj 1,901 kWh 0.00444700 8.45 Rider 62 Pollution Cntl Adj 1,901 kWh 0.00444700 8.45 Rider 63 Emission Allowance 1,901 kWh 0.00012500 0.24 Rider 66 DSM Ongoing 1,901 kWh 9 0.00021600 0.41 Rider 67 Cinergy Merger Credit 1,901 kWh 0.00053800cr 1.02cr Rider 68 Midwest Ind Sys Oper Adj 1,901 kWh 0.00086800 1.65 Rider 70 Reliability Adjustment 1,901 kWh 0.00039800 0.76 Rider 71 Clean Coal Adjustment 1,901 kWh 0.00503100 9.56 204.15 Total 'Current <Electrrc Charges 204.15 kWh Electric Usage 4,000 3,200 v' 2,400 1,600 800 0 r 14 5 J A d b 5 n!r Calculations based on most recent 12 month history Total Usage 15,649 Average Usage 1,565 MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR Electric 0 0 75 214 12 251 98 3,034 3,519 3,277 2,245 1,901 ®latste To view the back of your bill, please click or go to www. duke- enerRy.conl /iridiana /billing /back -of- bill.asp PoEnergy. Page Io/2 d Ca rmel Clay Parks &Recreation Duke E 1-800-7744202 5250'3287-01'0 1427116ThStE For Account Services, please contact Carmel |N40032 B&| Group akExt4444 PO Box 1328 Payments after Mar ur not included Bill prepared on Mar o.co|o Charlotte NC28201 1328 Last payment received Mar /e Next meter reading Apr os.uo1c Boc 083501950 Feb 24 Mar 20 31 44488 45044 1 1.346 0.00 Usage 1,346 kWh Arnt Due Previous Bill 142.74 Duke Energy Rate RSNO $135.56 Payment(s) Received 142.74cr Current Electric Charges T3 5.5 6 Balance Forward 0.00 Current Electric Charges 135.56 Current Amount Due rra�� W4��J� �0 MA �0/� °v.^ Average Cost: $O1OO7 per kWh Apr 18, 2012 $135.56 To view the back of your bill, please click or o to Duke x Pa e2of2 Name FAQ m Serwoe Aceount Nu mber c f s Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 s Explanation of Current Charges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,346 Energy Charge 300 kWh 0.09294500 27.88 Feb 24 Mar 26 700 kWh 0.05417800 37.92 31 Days 346 kWh 0.04446400 15.38 Rider 60 Fuel Adjustment 1,346 kWh 0.01837500 24.73 Rider 61 Coal Gasification Adj 1,346 kWh 0.00454900 6.12 Rider 62 Pollution Cntl Adj 1,346 kWh $0.00388000 5.22 Rider 63 Emission Allowance 1,346 kWh 0.00012500 0.17 Rider 66 DSM Ongoing 1,346 kWh 0.00178700 2.41 Rider 67 Cinergy Merger Credit 1,346 kWh 0.00050000cr 0.67cr Rider 68 Midwest Ind Sys Oper Adj 1,346 kWh 0.00062900 0.85 Rider 70 Reliability Adjustment 1,346 kWh 0.00035200 0.47 Rider 71 Clean Coal Adjustment 1,346 kWh 0.00421900 5.68 135.56 "Giir nt Alec ric harg Ces 135.56 ..k�: i`. kWh Electric Usage 2,soo z,000 lsoo 1,000 soo 0 I I I Iv1 ri4 J A fV Q J F M Calculations based on most recent 12 month history Total Usage 20,142 Average Usage 1,679 MAR APR MAY JUN JU AUG SEP OCT NOV DEC JAN FE8 MAR Electric 1,31 1,567 2,397 993 2,45 2,104 1,744 1,286 1,531 1,699 1,584 1,435 1,346 (EP Duke To view the back of your bill, please click or go to nergy® www. duke- energy.com /indiana /billing /back- of -bil( asp Page 1of2 dr Carmel Clay Par &Recrea Duke Energy 1-800-774'1202 3880'3290-02'8 City O(Carmel Fo/ Account Semiceo please contact 11813 River Ave B8|GmuputE* �4�4 Cxrme||N48033 It orma PO Box 1320 Payments after Mar os not included Bill prepared on Mar uV.xo/u Charlotte NC 28201-1326 Last payment received Mar 1e Next meter reading Apr u7.uo/c Boc 108857100 Feb 28 Mar 28 29 644 853 1 S 0.00 U 66 URM Usage 9 kWh Amt Due Previous Bill $10.53 Duke Energy Rate CSNO $10.45 Payrnent(s) Received 10.53cr Current Electric Charges O 5 Balance Forward 0.00 Current Electric Charges 10.45 Current Amount Due K8�� M �M1� AQ �Q mw B u: Average Cost: 11611 per kWh Apr 20, 2012 $10.45 Duke To view the back of your bill, please click or go to Page 2 of 2 Naive rk w �ServtCe Address Acaounf Number x k J (r~ y.( SxZU- NIX kYi S<Y1S �.k'waxa n hY. Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel IN 46033 Explanatton of,Current CF►arges� x _yam Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 9 Energy Charge 9 kWh 0.08240900 0.74 Feb 28 Mar 28 Rider 60 Fuel Adjustment 29 Days 9 kWh 0.01837500 0.17 Rider 61 Coal Gasification Adj 9 kWh 0.00444700 0.04 Rider 62 Pollution Cntl Adj 9 kWh 0.00444700 0.04 Rider 63 Emission Allowance 9 kWh 9 0.00012500 0.00 Rider 66 DSM Ongoing 9 kWh 9 0.00021600 0.00 Rider 67 Cinergy Merger Credit 9 kWh 0.00053800cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 9 kWh 0.00086800 0.01 Rider 70 Reliability Adjustment 9 kWh 0.00039800 0.00 Rider 71 Clean Coal Adjustment 9 kWh 0.00503100 0.05 10.45 .r_ c ect <w�_:__��x:;= �h ''Totat :Elri Charges` 10.45 Current r kWh Electric Usage 1s Q, 12 s b' 3 0 na d nn d, s b r� b n•� Calculations based on most recent 12 month history Total Usage 124 Average Usage 10 MAR APR MAY JUN JU AUG SEP CC NOV DEC JAN FEB MAR Electric 10 s 11 s 11 s 12 15 11 s 10 11 s Duke To view the back of your bill, please click or go to www.duke- PeaY Page 1d3 Carmel Clay Par &Recrea Duke Energy 1-800-7741202 4250-3287-01-5 1411 110ThStE For Account Services please cnntau Carmel |N40032 B&| Group atExt4444 Will ati6n. P0 Box 132d Payments after Mar c7 not included Bill prepared on Mar u7.ou1u Charlotte NC 28201-1326 Last payment received Mar /a Next meter reading Apr es.uo/2 ing Read btual,� Meter Number-: From To -Previ.o.us&.:Pres&nt.: 'ftilti, IkW Beo 108035629 Feb 24 Mar 20 31 2430 2055 40 8.000 0.00 Usage- 9,000 kWh Arnt Due Previous Bill $1,222.13 Duke Energy Rate RSNO $731.66 Payment(s) Received 1,222.13cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 731.66 Current OL Charges 26.74 Current Amount Due Qty 2 Usage 184 kWh Duke Energy Current OIL Charges 0N MAR �nYD =^u quqt Average Cost: $O.O813 per kWh Apr 18, 2012 $758.40 E D Duke To view the back of your bill, please click or go to Page 2 of 3 �s' count Number �z c Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 YEx )1anation of CurrehKcI rges s �Q Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 9,000 Energy Charge 300 kWh 0.09294500 27.88 Feb 24 Mar 26 700 kWh 0.05417800 37.92 31 Days 8,000 kWh 0.04446400 355.71 Rider 60 Fuel Adjustment 9,000 kWh 0.01837500 165.38 Rider 61 Coal Gasification Adj 9,000 kWh 0.00454900 40.94 Rider 62 Pollution Cntl Adj 9,000 kWh 0.00388000 34.92 Rider 63 Emission Allowance 9,000 kWh 0.00012500 1.13 Rider 66 DSM Ongoing 9,000 kWh 0.00178700 16.08 Rider 67 Cinergy Merger Credit 9,000 kWh 0.00050000cr 4.50cr Rider 68 Midwest Ind Sys Oper Adj 9,000 kWh 0.00062900 5.66 Rider 70 Reliability Adjustment 9,000 kWh 0.00035200 3.17 Rider 71 Clean Coal Adjustment 9,000 kWh 0.00421900 37.97 731.66 Total Gurrei�# Electric Charges 731.66 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 Feb 24 Mar 26 Lighting Equip Charge 8.95 31 Days Energy Charge 4.72 Rider 60 Fuel Adjustment 1.91 Rider 61 Coal Gasification Adj 0.01 Rider 62 Pollution Cntl Adj 0.01 Rider 63 Emission Allowance 0.01 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 18.82 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 Feb 24 Mar 26 Rider 61 Coal Gasification Adj 0.10 31 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 7.92 Total�Current OL Charges 26.74 Duke view the back of your bill, please click or go to Pe Energy® www.duke- sp Pacle 3 of 3 N� r.v1c Account Number 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 —j A 4,000 0 6 ri 6 F ail Calculations based on most recent 12 month history Total Usage 108,377 Average Usage 9,031 MAR A PR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Electric 15,48 1 8,920 16,264 15,104 9,184 To view the back of your bill, please click or go to Duke ergy. www. d u ke-energy.com/india,na/biIling/back-of-bi!.a�s l Page 1of2 Carmel Clay Par &Recrea Duke Energy 1-800-774'1202 1550-3287-01'0 1507110ThStE For Account Services contact Carmel |N4O032 B&| Group atBw4444 ayments P0 Box 1326 Payments after Mar 27not included Bill prepared nn Mar 27.20/u Charlotte NC28201 1326 Last payment received Mar /s Next meter reading Apr cs.un`c um er rev IOUs:: Preseni Met Bec 106140015 Feb 24 Mar 20 31 55507 50002 1 485 0.00 Usage 495 kWh Amt Due Previous Bill $78.47 Duke Energy Rate CSNO $64.85 Payment(s) Received 78.47cr Current Electric Charges Balance Forward 0.0 Current Electric Charges 64.85 Current Amount Due UN ��A Q �01� W� w BY�----.------' in Due Average Cost: $01310 per kWh Apr 18, 2012 $64.85 Duke To )X/ the back of your bill please cli or go to Energy. www.dLike-ene.,gv.cot-n/inciian,i/billifig/back-of-bill.asp Page 2 of 2 Na u M C coun Service lrr l l l e'! Carmel Clay Parks Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 ExplariaUon of Currenf Charges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage 495 Energy Charge 300 kWh 0.08240900 24.72 Feb 24 Mar 26 195 kWh 0.07287300 14.21 31 Days Rider 60 Fuel Adjustment 495 kWh 0.01837500 9.10 Rider 61 Coal Gasification Adj 495 kWh 0.00444700 2.20 Rider 62 Pollution Cntl Adj 495 kWh 0.00444700 2.20 Rider 63 Emission Allowance 495 kWh 0.00012500 0.06 Rider 66 DSM Ongoing 495 kWh 0.00021600 0.11 Rider 67 Cinergy Merger Credit 495 kWh 0.00053800cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 495 kWh 0.00086800 0.43 Rider 70 Reliability Adjustment 495 kWh P 0.00039800 0.20 Rider 71 Clean Coal Adjustment 495 kWh $0.00503100 2.49 $64.85 Total Cu $64.85 kWh Electric Usage 1,500 1,200 900 600 300 0— Jill 'I" Calculations based on most recent 12 month history Total Usage 8,670 Average Usage 723 MAR APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Electric 821 896 591 529 1,01 s2s 063 s1 481 613 614 622 495 To view the back of your bill, please click or go to Duke duke-enercoin/indian�iltL�,Fiiig,/back-_of-_bC-I.as �F'Energy. www v. __p Page 1 of IBM I City CV Carmel Duke Energy 1-800-521'2232 1660'3522-01'8 Carmel Clay Par 1235 Central Park DrE Misc: Lagoon P um Carmel /m46o32 at ail Pa me Al PO Box 1328 Payments after Mar 29 not included Bill prepared on Mar 29, 2012 Charlotte NC28201 1320 Last payment received Mar 1e Next meter reading Apr u7 kZ Meter 0: v Boo 100908084 Feb 28 Mar 28 28 40788 47800 1 1.008 0.00 '13 ind cint HE Usage- 1,008 kWh AmtDue- Previous Bill $117.30 Duke Energy Rate CSNO $119.25 Payment(s) Received 117.30cr Current Electric Charges 1 9.25 Balance Forward 0.00 Current Electric Charges 119.25 Current Amount Due $119.25 r �U MA R 3 M �M�� AvoragoCoat: $01183 po,kVVh Apr 20, 2012 $119.25 cl ick P Duke To view the back of your bill, please Page 2 of 2 Service uniber &e�s Name' City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Explanation o Current Charges Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage 1,008 Energy Charge 300 kWh 0.08240900 24.72 Feb 28 Mar 28 700 kWh 0.07287300 51.01 29 Days 8 kWh 0.06169600 0.49 Rider 60 Fuel Adjustment 1,008 kWh 0.01837500 18.52 Rider 61 Coal Gasification Adj 1,008 kWh 0.00444700 4.48 Rider 62 Pollution Cntl Adj 1,008 kWh 0.00444700 4.48 Rider 63 Emission Allowance 1,008 kWh 0.00012500 0.13 Rider 66 DSM Ongoing 1,008 kWh 0.00021600 0.22 Rider 67 Cinergy Merger Credit 1,008 kWh 0.00053800cr 0.54cr Rider 68 Midwest Ind Sys Oper Adj 1,008 kWh 0.00086800 0.87 Rider 70 Reliability Adjustment 1,008 kWh 0.00039800 0.40 Rider 71 Clean Coal Adjustment 1,008 kWh 0.00503100 5.07 $119.25 Total Current;Electl is Charges $119.25 kWh Electric Usage 1,500 1,200 900 M M 600 300 0— Calculations based on most recent 1 2 inonth history Total Usage 11,902 Average Usage 992 MAR APR: MAYI JUNI JUd AUG1 SEP OCT NOV DEC JAN FEB MAR Electric 1,067 1,111 1,081 8521 9811 1,0371 1,026 922 7281 1,018 1,151 1117 oos To view the back of your bill, please click or go to MO R\52'�� Duke Energy. www.duke-energy.coi-n/indiana/billing/tqjck-of-biil.� Page 1of2 City OfCarmel Duke Energy 1-800-7744202 6010-3808-01'8 Carmel Clay For Account Services please contao 1235 Central Park Dr E B& Group at Em 4444 Miso: Main Bldg Cunne| IN 46032 Jay PO Box 1328 Payments after Mar cy not included Bill prepared un Mar ue.un/c Charlotte NC 28201-1326 Last payment received Mar 19 Next meter reading Apr e7.uo/e .Rea in clu Beo 106840254 Feb 28 Mar 28 29 27.195 On Peak 85.50 Electrlc�:4 Commercial Usage- 27,195 kWh 3.80 kVar Amt Due Previous Bill $3,984.77 Duke Energy Rate LSNO $2,430.57 Payment(s) Received 3,984.77cr Current Electric Charges 2,4 3 7 Balance Forward 0.00 Current Electric Charges 2,430.57 Current Amount Due 2,430.57 cm�� 8&� M �01� AN BY Average Cost: O.O884 per kWh Apr 20, 2012 $2,430.57 8�� Duke /o view the back m your b ple click or go to Page 2 of 2 Na °me k v Service�Address j1 Account Nurnber Yi �F•`' �TjY FA f' y y'>, 9.< mYv uAS1S. F�.>CC ..�<Lt.� x .�K 'Y City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 27,195 Connection Charge 15.00 Actual kW 95.50 Energy Charge Actual kVa 95.60 300 kWh 0.10788900 32.37 Billed Kvar 3.80 700 kWh 0.08688900 60.82 Power Factor- 99.9°7 1,500 kWh 0.07798900 116.98 15,645 kWh 0.05818900 910.37 Date of Peak 03/03/2012 Load Factor -Next 110 Hrs Use Time of peak 07.00.00 9,050 kWh 0.05158800 466.87 KVAR Charge Feb 28 Mar 28 3.80 Kvar 0.24000000 0.91 29 Days Rider 60 Fuel Adjustment 27,195 kWh 6-D 0.01837500 499.71 Rider 61 Coal Gasification Adj 27,195 kWh 0.00369300 100.43 Rider 62 Pollution Cntl Adj 27,195 kWh 0.00350300 95.26 Rider 63 Emission Allowance 27,195 kWh 0.00012500 3.40 Rider 66 DSM Ongoing 27,195 kWh 0.00021600 5.87 Rider 67 Cinergy Merger Credit 27,195 kWh 0.00034100cr 9.27cr Rider 68 Midwest Ind Sys Oper Adj 27,195 kWh 9 0.00067200 18.28 Rider 70 Reliability Adjustment 27,195 kWh 0.00030400 8.27 Rider 71 Clean Coal Adjustment 27,195 kWh 0.00387200 105.30 2,430.57 N ,TotaLCurrent EI trtc�Charges 2,430.57 kWh Electric Usage 100,000 80,000 W� 60,000 40,000 20,000 0 b Jl Calculations based on most recent 12 month history Total Usage 608,522 Average Usage 50,710 MAR APR MAY JUNi JUL AUG SEP CC NOV DE JAN FEB MAR Electric 45,347 37,614 52,254 86,628 88,172 88,769 35,860 13,620 31,669 44,186 55,697 46,858 27,195 Duke To view the back of your bill, please click or go to PEnergy® www.duke-energv.cot sp Page 1of2 Z. City OfCunne| Duke Energy 1'800-774-1202 6010'3508-01'2 CunoeKCloyPurks For Account 8emic*n please uomact 1235 Central Park DrE B&| Group mEx\4444 Carmel |N4O032 PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 2012 Charlotte NC 28201-1326 Last payment received Mar 19 Next meter reading Apr 27, 2012 eiWA Elec 106007915 Feb 28 Mar 28 29 On Peak 420,977 830.00 Usage 420,977 kWh 830.00 kW Arnt Due Previous Bill $28,568.85 Duke Energy Rate HSNO $31,981.34 Balance Forward 0.00 Current Electric Charges 31,981.34 Current Electric Charges 31,981.34 Current Amount Due $31,981.34 FM rm j UR �A� R 30y� UH BY Average Cost: 0.0760 per kWh Apr 20, 2012 31,981 83 Duke Tu 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 nber: Acc:6tjhtNut N am e City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 e s r I -O'..� UCii ren ard Ex p la nation Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 420,977 Connection Charge 15.00 Actual kW 830.00 Demand Charge Actual kVa 948.80 830.00 kW 14.06000000 11,669.80 Billed Kvar 459.70 Energy Charge Power Factor 87.5% 420,977 kWh 0.01683000 7,085.04 KVAR Charge 459.70 Kvar 0.24000000 110.33 Date of Peak 03/14/2012 Rider 60 Fuel Adjustment Tirne of peak 16.30-00 420,977 kWh 0.01837500 7,735.45 Feb 28 Mar 28 Rider 61 Coal Gasification Adj 29 Days 830.00 kW 9 1.91436100 1,588.92 Rider 62 Pollution Cntl Adj 830.00 kW P 1.85143600 1,536.69 Rider 63 Emission Allowance 420,977 kWh 0.00012500 52.62 Rider 67 Cinergy Merger Credit 420,977 kWh P 0.00029700cr 125.03cr Rider 68 Midwest Ind Sys Oper Adj 420,977 kWh P 0.00082800 348.57 Rider 70 Reliability Adjustment 420,977 kWh 0.00035700 150.29 Rider 71 Clean Coal Adjustment 830.00 kW 2.18513400 1,813.66 $31,981.34 ota ufr6ht; c:, Ch arges $31,981.34 kWh Electric Usage 1,000000 800,000 600,000 400,000 200,000-0 0— Calculations based on most recent 12 month history Total Usage 5,328,277 Average Usage 444,023 MAR A P R MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Electric 376,053 4 9,036 ;1 =436,838 401,770 :!d 420,977 Duke To view the back of your bill, please click or go to O Energy. www.duke-energv.cot-n/indiana/billing/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/12 0600 3660 -01 -8 Monon Greenway Tunnel lights 29-Febi 226.38 4/2/12 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 2 -Mar 42.66 3/29/12 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 142.52 3/29/12 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 1 -Mar 204.15 3/27/12 5260- 3287 -01 -0 Maintenance 1427 116th St. E 27 -Feb 135.56 3/29/12 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 29 -Feb 10.45 3/27/12 4260- 3287 -01 -5 Administration 1411 116th St E 27 -Feb 758.40 3/27/12 1550 3287 -01 -0 Meeting House 1507 116th St. E 27 -Feb 64.85 3129112 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 29 -Feb 119.25 3/29/12 6010- 3608 -01 -8 MCC East side 29 -Feb 2,430.57 3/29/12 5010 3608 -01 -2 LMCC West side 29 -Feb 31,981.34 TOTAL 36,116.13 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 36,116.13 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 226.38 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 42.66 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 204.15 which charge is made were ordered and 1125 5260- 3287 -01 -0 4348000 135.56 received except 1125 3890 3290 -02 -9 4348000 10.45 1125 4260- 3287 -01 -5 4348000 758.40 1125 1550- 3287 -01 -0 4348000 64.85 1125 1660- 3622 -01 -8 4348000 119.25 1091 6010- 3608 -01 -8 4348000 2,430.57 5 -Apr 2012 1091 5010- 3608 -01 -2 4348000 31,981.34 Signature 36,116.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Mixo:RabLights Carmel IN 46032 ail �ayffientsaTb�a: PO Box 1326 Payments after Mar uu not included Bill prepared on Mar ce.un1u Charlotte NC28201 1326 Last payment received Mar 10 Next meter reading Apr uo.uo1u ram Boo 104002388 Feb 21 Mar 21 29 16274 16680 1 414 0.00 Usage 414 kWh Amt Due Previous Bill $32.94 Duke Energy Rate SIVILC $30.60 Payment(s) Received 32.94cr Current Electric Charges 3 0.6 0 Balance Forward 0.00 Current Electric Charges 30.60 Current Amount Due 0 CD Average Cost: $0.VT3g per kWh Apr 13, 2012 $30.60 r^'msw` Page 1 Or In.051 City Of Carmel Duke Energy 1-800-521-2232 6280-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after Mar us not included Bill prepared onMar 26, 2012 Charlotte NC28201 1320 Last payment received Mar 10 Next meter reading Apr 24.uU1c Beo 106077453 Feb 23 Mar 23 28 17259 10107 1 848 0.00 Usage 848kWh Amt Due Previous Bill $58.10 Duke Energy Rate SMLC $52.82 Payment(s) Received 58.1 Ocr Current Electric Charges 5 2.8 2 Balance Forward 0.00 Current Electric Charges 52.82 Current Amount Due 0. 0 CD Average Cost: $O.0G23 per kWh Apr 17, 2012 $52.82 DukeEnergy. 2361-01-00-0003528-0001-00039 visit us at www.duke-energy.com PLEASE TOP roxnowwn* YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 8550-37 14-01-4 Street Department 2380 116Th St E Carmel IN 46032 P0 Box 1326 Payments after Mar uo not included Bill prepared nn Mar un.eo1e Charlotte NC28201 1326 Last payment received Mar 10 Next meter reading Apr 24.cn1u Boo 106809707 Feb 23 Mar 23 28 31860 33105 1 1.245 0.00 Aj Usage 1,245 kWh Amt Due Previous Bill $118.76 Duke Energy Rate SMHL $107.88 Payment(s) Received 11 8.76cr Current Electric Charges $107.89 Balance Forward 0.00 Current Electric Charges 107.88 TO Current Amount Due 7.88 CD 0 CT CD Average Cost: $O.086T per kWh Apr 17, 2012 $107.88 D u k e En ergy. PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 PO Box 1326 Payments after Mar u7 not included Bill prepared un Mar u7.eolu Charlotte NC 28201-1326 Last payment received Mar 10 Next meter reading Apr 2s.uo1u 0 U13 Boc 035185747 Feb 24 Mar 26 31 23508 24512 1 1.003 0.00 Usage 1,003 kWh Amt Due Previous Bill $90.54 Duke Energy Rate SMHL $90.78 Payment(s) Received 90.54cr Current Electric Charges 9 0.7 8 Balance Forward 0.00 Current Electric Charges 90.78 Current Amount Due 0 CD CT Average Cost: *n.V905 per kWh Apr 18, 2012 $90.78 D u k e En ergy. City Of Carmel Duke Energy 1-800'521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel |N40032 PD Box 1320 Payments after Mar oo not included Bill prepared vn Mar uo.uo1u Charlotte NC28201 1320 Last payment received Mar 1a Next meter reading Apr 2n.u01e E|oo 082820038 Feb 27 Mar 27 28 10166 11134 1 868 0.00 Usage 968kWh Amt Due Previous Bill $69.50 Duke Energy Rate SMLC $58.96 Payment(s) Received 69.50cr �Current Electric Charges 58 Balance Forward 0.00 Current Electric Charges 58.96 Current Amount Due Average Cost: $O.0GUS per kWh Apr 19, 2012 $58.96 Page 1 of 1 lei all. �:ii�TdKjnqu ea-c t.Ac--Out n NUb M0*r..**.'** Name City Of Carmel Duke Energy 1- 800 521 -2232 7030-3728-01 -3 Dir Cherry Creek By Hazel Dell 7777:77: ccoun n orme ton Mali 1To:i::xM-M-M- A I f X PO Box 1326 Payments after Mar 28 not included Bill prepared on Mar 28, 2012 Charlotte NC 28201-1326 Last payment received Mar 19 Next meter reading Apr 26, 2012 Reading €3ats r �J ea i R d' Aii tai i Met Mufti usage k1M rev. 'taus er....+.:..: Trom'- T. -P p resent Elec 071377135 Feb 27 Mar 27 29 7535 7943 1 408 0.00 urren t In Usage 408 kWh Amt Due Previous Bill 6429 Duke Energy Rate CSNO $55.59 Payment(s) Received 64.29cr Current Electric Charges 55.59 Balance Forward 0.00 Current Electric Charges 55.59 Current Amount Due CD QL 0 IT (D to Average Cost: $0.1363 per kWh Apr 19, 2012 $55.59 r Duke Energy. 3 6 3 1 -00-0004 8 9 5 1 -000 5 5 39 visit us at www.duke-energy.com City Of Carmel Duke Energy 1-800'521-2232 4710'3666-01-1 Street Department Dir 106Th St Pennsylvania P0 Box 1326 Payments after Mar uo not included Bill prepared on Mar uo.uo1e Charlotte NC 28201-1326 Last payment received Mp,10 Next meter reading Apr u7 e 111131 Bou 106951408 Feb 28 Mar 28 29 18390 19774 1 378 0.00 Usage 378 kWh Amt Due Previous Bill $30.93 Duke Energy Rate SIVILC $28.76 Payment(s) Received 30.93cr Current Electric Charges 28.76 Balance Forward 0.00 Current Electric Charges 28.76 Current Amount Due 0 CD -0 Average Cost: *0.U7G1 per kWh Apr 20, 2012 $28.76 l ey DukeEnergy. 2 3 64�1-00*02 5 2 26m00 1°0 2 8 2 8 9 visit us at *w=.uux,'ono,ovzom VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $425.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I 1 43- 480.001 $425.39 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 i� Monday April 02, 2012 00 Street Commission Street C7ntr 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)) 04/02/12 $425.39 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 rLEAuE THE: TOP PORTION wnH YOUR p^,wemr Page 1nf1 City Of Carmel Duke Energy 1-800-521'2232 0810-3666-01'6 Street Department Dir Old Meridian Grand Blvd PO Box 1326 Payments after Mar 3U not included Bill prepared un Mar no.uo1u Charlotte NC282O1 1320 Last payment received Mar 10 Next meter reading Apr oo.uo1e 4 Wit dt Boo 106954344 Feb 29 Mar 29 29 18877 19330 1 353 0.00 fWaft Commercial: Usage- 353 kWh Amt Due Previous Bill $29.28 Duke Energy Rate SMLC $27.46 Payment(s) Received 29.28cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 27.46 Current Amount Due V 0 CD CD -0 Average Cost: $0.UT78 per kWh Apr 23, 2012 $27.46 P 1h DukeEnergy. 2365-01-00-0028189-0001-0031211 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 $27.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members r 2201 I I 43- 480.001 $27.46 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 ThuPday /Yp it 05 2012 Street CommissiQn(9 4troot f nmmi-,¢innPr 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)) 04/04/12 $27.46 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 8610'3702'01'8 Street Department 199 1 St Ave SW Carmel |N48032 u PO Box 132G Payments after Apr ou not included Bill prepared on Apr ou.eo1u Charlotte NC282O1 1326 Last payment received Mar 10 Next meter reading May Ol.on1e Beo 106015619 Mar 01 Mar 30 29 38450 38877 1 427 0.00 Usage 427 kWh Amt Due Previous Bill $34.69 Duke Energy Rate SMLC $32.30 Payment(s) Received 34.69cf Current Electric Charges 3 2.3 0 Balance Forward 0.00 Current Electric Charges 32.30 Current Amount Due Average Cost: $O.0?56 per kWh Apr 24, 2012 $32.30 ��DukeEn ,*^*'°v*vmm^wm/wmvn visit vsatww~.uvxe'ononm.ovm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800'521-2232 851O-3650-01-7 Street Dept 401 Main St W Carmel |N46O32 PD Box 1326 Payments after Apr ne not included Bill prepared vn Apr ou.uo1u Charlotte NC 28201-1326 Last payment received Mar 18 Next meter reading May o/.uo1u E!on 093782704 Mar 01 Mar 30 28 87737 88702 1 965 0.00 Usage 965 kWh Amt Due Previous Bill $66.90 Duke Energy Rate SMLC $61.16 Payment(s) Received 66.90ci Current Electric Charges Balance Forward 0.00 Current Electric Charges 61.16 Current Amount Due CD CD -0 Average Cost: $U.OG34 per kWh Apr 24, 2012 $61.16 y��/DukeEmmemgy. 2366-01-00-0002815-0001 visit uxatww°.uuxo'ono,ay.cvm PLEAo*ETURwnHEnOP PORTIoWImYOUR PAYMENT Page 1of 2 O X City [VCarmel Duke Energy 1-8800-774'1202 6340'3658-01'0 Carmel Street Dept For Account Services, please contac Dir1O3RdSx&Pennsylvania B&| Group u\Ex/4444 PO Box 1326 Payments after Apr ou not included Bill prepared on Apr ou.un1u Charlotte NC282O1 1320 Last payment received Mar 10 Next meter reading May o1.uolu Boo 106950876 Mar 01 Mar 30 29 21688 22086 1 398 080 cue Usage 398 kWh Amt Due Previous Bill $32.13 Duke Energy Rate SMLC $30.76 Payment(s) Received 32.13cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 30.76 Current Amount Due CT Average Cost: *O.OT73 per kWh Apr 24, 2012 $30.76 V��0�N�� z`6^'*'w-*wzm`ww`-mwom visit uxatw~=.uvxo'one,uv.com ®ukeEnergy® Page 2 of 2 I+E<:: >:::::;e >s »7c dr pun l am Serv. e.A.. .es Ac.....un Nu�f..et.... City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept Z i anaan <o #;CurE+nf >GhaE s<<` P.: Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 398 Energy Charge 398 kWh 0.03243600 12.91 Mar 01 Mar 30 Rider 60 Fuel Adjustment 29 Days 398 kWh 0.01964900 7.82 Rider 61 Coal Gasification Adj 398 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 398 kWh 0.00008800 0.04 Rider 63 Emission Allowance 393 kW; Rider 66 -A Energy Eff Adj 398 kWh 0.00117900 0.47 Rider 67 Cinergy Merger Credit 398 kWh 0.00005200cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 398 kWh 0.00002500 0.01 Rider 70 Reliability Adjustment 398 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 398 kWh 0.00009400 0.04 30.76 <Tvtal sCurFent >Electr c C f 30.76 es:::::.:: 9 kWh Electric Usage 1,000 600 600 400 200 0 W3 A 6 Calculations based on most recent 12 month history Total Usage 4,826 Average Usage 402 APR MAY JUN JUL AU SEP OC NOV DEC JAN FEB MAR APR Electric 39 406 34 311 34 321 3 461 501 442 45 444 398 co Q- 0 m 0 0 iv 6 a, w m ®ukeEner visit us at www.duke- energy.com J+ 2366- 01 -00- 0002823- 0002 -0003182 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO Box 1326 Payments after Apr nu not included Bill prepared on Apr o2.2n12 Charlotte NC 28201-1326 Last payment received Mar 1S Qty 1 Usage 62 kWh Amt Due Previous Bill $7.51 Duke Energy Payment(s) Received 7.51 cr 1 Rate SULP 414 Balance Forward 0.00 Current Street Light Charges 4 .14 Current Street Light Charges 4.14 Other Credits/Charges 3.52 Current Amount Due 7.66 Apr 24, 2012 $7.66 E n 2366-01-00-000282,1-0001-0003183 2366-01-00-000282,1-0001-0003183 visit uoat www.uuxe'rnmovzom DukeEnergy® Page 2 of 2 t b :ft C..:AiM I-- City Of Carmel 5340-3669-01-2 Street Department 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 P 0.01964900 1.22 Mar 01 Mar 30 Rider 61 Coal Gasification Adj 29 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh Ca) 0.00008800 0.01 Rider 63 Emission Allowance 62 kWh Ca) 0.00012500 0.01 Rider 66=A Energy Eff 62 kWh C@ 0.00117900 0.07 Rider 67 Cinergy Merger Credit 62 kWh 0.00005200cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh P 0.00002500 0.00 Rider 70 Reliability Adjustment 62 kWh Ca) $0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00009400 0.01 $4.14 17:7777.77.7.77 CN f R 4 .1 4 rwV� jr.;tes��: dr.-.f ate: S. M.P..* Ur I Ic �d s �i 01aft0b4ib :0 Mi. C Ex. h Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ev. re.di h 3.52 kWh Electric Usage 100- 80 6 40- 20- o Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AP MAY JUN JUL AUG SEP OCT NOVI DEC JAN FEB MAR APR EJectric 61 62 62 62 62 62 62 61 62 62 62 62 62 91TW_ Dukecnergy. 2366- 01 -00- 0002824 0002 0003 184 visit us at www.duke-energy.com t-u0oim/ City Of Carmel Duke Energy 1-800-521-2232 7820-3692'01'2 Street Dept Lighting 1076 126ThStE Carmel |N40O33 P0 Box 1320 Payments after Apr on not included Bill prepared on Apr no.uo1u Charlotte NC282O1 1326 Last payment received Mar 10 Next meter reading May ou.uo|u er Met Nu b i E|oo 093524703 Mar 02 Apr 02 31 64480 66132 1 1.652 0.00 Usage 1,652 kWh Amt Due Previous Bill $93.51 Duke Energy Rate SMLC $98.04 Payment(s) Received 93.51cr Current Electric Charges $7 Balance Forward 0.00 Current Electric Charges 98.04 Current Amount Due V AverogeCost: $0.O5S3 per kWh Apr 25, 2012 $98.04 '----^c^vensrvnw ,o"pR^,msmr__ Pdg-e-i—ot-i- City Of Carmel Duke Energy 1-800-521-2232 8130-3727-014 Street Department 810 Main St E Carmel |N46O32 P0 Box 1320 Payments after Apr oo not included Bill prepared on Apr no.xo1u Charlotte NC 28201-1326 Last payment received Mar 10 Next meter reading May nu.uo/u 4i 6 Pr 6 etef u Bwo 100410095 Mar 02 Apr 02 31 23310 24297 1 981 0.00 Usage 981 kWh Amt Due Previous Bill $63.15 Duke Energy Rate SMLC $62.03 Payment(s) Received 63.1 5ci Current Electric Charges 6 2-0 3 Balance Forward 0.00 Current Electric Charges 62.03 Current Amount Due CL 0 CD CY Average Cost: 0.0632 per kWh Apr 25, 2012 $62.03 P_ PORTION .WITHYOUR.PAYMENT Page 1 of 1 r E trtes >C I;::::: >z Accs�un!Numker:: Name:a vic ;Addy s gran. u.:.:....:::.: a�i...:. ..............._..............................:.:t.............. City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 fV[atl;a?a meets Tii >:::Account. n orma PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 02, 2012 Date> Meter Read e din m: o: »::<:::<:::::;s;:> reuticxts::.::reertf >:_.0 t::::: >:.s..a y..... Elec 106977981 Mar 02 Apr 02 31 52618 54084 1 1,466 0.00 EtecmG::_:Zommercial::: Currekit:Biflin Usage 1,466 kWh Amt Due Previous Bill 88.65 Duke Energy Rate SMLC 88.06 Payment(s) Received 88.65 Current Electric Charges 88.06 Balance Forward 0.00 Current Electric Charges 88.06 Current Amount Due 88.06 CL 0 0 0 w Q m v m Due�ae< Amauntasue`: Average Cost: 0.0601 per kWh Apr 25, 2012 88.06 r DukeEnergy® 23 6 r- 0 1 00- 00252009- 0001 0027621 visit us at www.duke energy.com pL�Ss Page 1 of 1 City OfCarmel Duke Energy 1-800-521-2232 6740-3638'02'5 Carmel Street Dept 35 Main Ex E W\iuc:Pudkingloi Carmel |N40032 PO Box 1326 Payments after Apr no not included Bill prepared on Apr on.uo/o Charlotte NC 28201-1326 Last payment received Mar lo Next meter reading May oe.eo1u Bao 100905070 yNur 02 Apr 02 31 84980 85077 1 697 0.00 'ere a Usage 697 kWh Amt Due Previous Bill $92.56 Duke Energy Rate CSNO $88.20 Payment(s) Received 92.56cr Current Electric Charges $7 Balance Forward 0.00 Current Electric Charges 88.20 I Current Amount Due V8 CL 0 CF CD Average Cost: $O1285 per kWh Apr 25, 2012 $88.20 DukeEnergy. 2367-01-00-0025205-0001-00276 17 visit us at www.duke-energy.com ---puEAxcxsrvpw-Txp TOP-PORTION WITH vQUIRPAYMENT PaGe-1-oi-1------ City OfCarmel Duke Energy 1-800'521'2232 7810'3704'01'3 2907136ThStE K8iso:RabLights Carmel IN 46033 P0 Box 1320 Payments after Apr oo not included Bill prepared on Apr on.unl2 Charlotte NC 28201-1326 Last payment received Mar 19 Next meter reading May ou.uo|c ea It Ben 106979345 Mar 02 Apr 02 31 25334 26009 1 075 0.00 Usage 675 kWh Amt Due Previous Bill $45.42 Duke Energy Rate SMLC $45.60 Payment(s) Received 45.42cr Current Electric Charges 4 5.6 0 Balance Forward 0.00 Current Electric Charges 45.60 Current Amount Due �__45.60 g Cr CD Average Cost: $U.U676 per kWh Apr 25, 2012 $45.60 �apDukeEmmemgy. 236/-01-00-00 18 v/,uvna/www.uuxo'enenmmm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $513.8 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43- 480.001 $513.81 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, April 06, 2012 w' Street Comm ssioner Street Comn 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)) 04/06/12 $513.81 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 rage /m City 0f Carmel Duke Energy 1-00'521-2232 8100-3291-06-0 10401 Pennsylvania St N Indianapolis |N4628O PU Box 1326 Payments afte Mar 29 not included Bill prepared onMar 29, 2012 Charlotte NC 28201-1326 Last payment received Mv,|o Next meter reading Apr o7.2olo Boc 093882188 Feb 28 Mar 28 29 20800 26950 1 84 0.00 Usage 84 kWh Amt Due Previous Bill $19.26 Duke Energy Rate RSNO $20.01 Payment(s) Received 19.26cr Current Electric Charges C2_0.01 Balance Forward 0.00 Current Electric Charges 20.01 Current Amount Due _20.01 CL g APR 0 9 2012 cr By CD Average Cost: $O.2382 per kWh Apr 20, 2012 $20.01 P a h l DukeEnergy. 2364-01-00-0000057-0001-0DOC)157 visit us at www.duke-energy.com PORTION WITH YOUR PAYMENT ___ELE$�SE ftETURN THE TOP City Of Carmel Duke Energy 1-800-774-1202 0200-3291-084 10403 Pennsylvania St N For Account Services, please contact Indianapolis |N4628O 8&| Group axEm4444 P0 Box 1326 Payments after Mar ca not included Bill prepared un Mar uo.uo1u Charlotte NC282O1 1320 Last payment received Mar 10 Next meter reading Apr u7.eo1u E|en 034280015 Feb 28 Mar 28 28 83834 83828 1 95 0.00 Usage 95 kWh Amt Due Previous Bill $67.64 Duke Energy Rate RSNO $21.40 Payment(s) Received 67.64cr Current Electric Charges 2 1.4 0 Balance Forward 0.00 Current Electric Charges 21.40 Current Amount Due 21.40 APR 0 9' 201Z CD Q By CD CF ID VQ Average Cost: $0.2253 per kWh Apr 20, 2012 $21.40 �W C�N� ��v��r��mmergy. »^+^/-^^-^«»»^,'-mm/o^""/`/ visit us at w*w.uuxo'ono,u'.mm cuEAor Na 15 vice.3 City Of Cunno| Duke Energy 1-800-7744202 1200-3291'02-0 1O4O7 Pennsylvania St For Account Services, contact Indianapolis iN4528O B&| Group axEm4444 PO Box 1326 Payments after Mar ey not included Bill prepared on Mar uo.uo/u Charlotte NC 28201-1326 Last payment received Mar 1n Next meter reading Apr u7.uo1u Lim Bou 087316520 Feb 28 Mar 28 29 85136 85466 1 330 0.00 Usage 330 kWh Amt Due Previous Bill $124.02 Duke Energy Rate RSNO $49.93 Payment(s) Received 124.02cr Current Electric Charges V4 9.9 3 Balance Forward 0.00 Current Electric Charges 49.93 Current Amount Due V L Y g Axo,agaCoat: $01513 pm,kVVh Apr 20, 2012 $49.93 P D u k e En ergy. -P LemspETvRNzxF TOP- PORTION WITH YOUR pAYmeNT___ Puge-1-o'1- City OfCarmel Duke Energy 1'800'521'3232 2200- 3291-06-9 1O4O9 Pennsylvania St Indianapolis |N4O29O PO Box 1326 Payments after Mar un not included Bill prepared un Mar uo.001u Charlotte NC282O1 1326 Last payment received Mar 10 Next meter reading Apr u7.uO1e R di Boo 087343093 Feb 28 Mar 28 28 34958 35728 1 771 0.00 Usage 771 kWh Amt Due Previous Bill $166.79 Duke Energy Rate RSNO $88.56 Payment(s) Received 166.79cr Current Electric Charges 88.56 Balance Forward 0.00 Current Electric Charges 88.56 Current Amount Due Q- 0 By CD Average Cost: $O114S per kWh Apr 20, 2012 $88.56 P Ih DukeEnergy. 236,1-01-00-0000055-0001-0000155 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 am ISOry s*.**CA VC4 .ice.:Ad*..%$$. City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 C 0 A C u n t:: Informatibb Mailftii 6htt PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02, 2012 Charlotte NC 28201-1326 Last payment received Mar 19 Current Q tdb* e1ijiliti Qty 2 Usage 521 kWh Amt Due Previous Bill $41.08 Duke Energy Payment(s) Received 41.08cr 2 Ca) Rate SOL $42.39 Balance Forward 0.00 Current OL Charges 42.39 Current OL Charges 42.39 Current Amount Due V42.39 APR 0 9 2012 (D a 0 CD By 0 0 QD CT D us: :moun U0041 t 0 Apr 24, 2012 $42.39 DukeEnergy. 2366-01-00-0032582-0001-003S-161 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page 1of1 i_0 AOO City {f Carmel Duke Energy 1-800-521'2232 0530'3709-01'2 Attn: Steve Engelking 8 3Rd Ave SVV W1iso: Cab #5 CarmeIN4603 PO Box 132O Payments after Apr Ou not included Bill prepared on Apr 02.uo12 Charlotte NC 28201-1326 Last payment received Mar 1n Next meter reading May o1.uo12 800 093557982 Mar 01 Mar 30 29 3 3 1 0 OlN Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due APR 0 9 2012 0 By CR Duoi A Apr 24, 2012 $9.40 ��mmergy, 2 3660100-0000066-00010000166 visit vsat w~wuuxrenr,ovmm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0Carmel Duke Energy 1'800-521-2232 7430-3709-01-4 Attn Steve Engelking 15 1 St St SW N\i»o: Cab #2 Carmel |N4O032 P0 Box 132O Payments after Apr 02 not included Bill prepared un Apr 02.un1u Charlotte NC 28201-1326 Last payment received Mar 19 Next meter reading May o1.uo1u nrom: TO Beo 108013450 Mar 01 Mar 30 29 16827 17868 1 1.041 318 Usage 1,041 kWh 0.00 kVar Amt Due Previous Bill $160.49 Duke Energy Rate LSNO $130.12 Payment(s) Received 160.49cr Current Electric Charges $130.12 Balance Forward 0.00 Current Electric Charges 130.12 Current Amount Due T3 0.1 2 APR 0 9 2012 CD 0 By CD Average Cost: 0.1250 per kWh Apr 24, 2012 $130.12 DukeEne 2366-01-00-0000072-0001-0000172 visit vsatww°.uuxo enr,oy.mm r~~~ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1d1 City [V Carmel Duke Energy 14800-521-2232 15 1St Ave NE Carmel |N40O32 PO Box 132O Payments after Apr ou not included Bill prepared on Apr 02.uo1u Charlotte NC 28201-1326 Last payment received Mar 10 Next meter reading May ol.uo1u :M from: Preset X SAG Boo 023414685 Mar 01 Mar 30 29 86864 87508 1 044 0.00 Usage 644 kWh Amt Due Previous Bill $187.69 Duke Energy Rate CSNO $82.40 Payment(s) Received 187.69cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 82.40 Current Amount Due APR 0 9 2012 1 5 CD y By Ain. U011`1 Average Cost: $0.12BO per kWh Apr 24, 2012 $82.40 N� ��Q�Q��r�� ,x^'m-m�mo"w-wm/°voo`w visit us e� www.duke-energy VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $444.21 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 9100- 3291 -06 -0 43- 480.00 $20.01 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 $21.40 materials or services itemized thereon for 1205 1200- 3291 -02 -0 43- 480.00 $49.93 which charge is made were ordered and 1205 2200 3291 -06 -9 43- 480.00 $88.56 received except 1205 0700 3295 -03 -0 43- 480.00 $42.39 1205 0530 3709 -01 -2 43- 480.00 $9.40 1205 7430 3709 -01 -4 43- 480.00 $130.12 Monday, April 09, 2012 1205 5490 3294 -02 -0 43- 480.00 $82.40 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)) 04/20/12 9100 3291 -06 -0 $20.01 04/20/12 0200 3291 -08 -4 $21.40 04/20/12 1200- 3291 -02 -0 $49.93 04/20/12 2200 3291 -06 -9 $88.56 04/24/12 0700 3295 -03 -0 $42.39 04/24/12 0530 3709 -01 -2 $9.40 04/24/12 7430 3709 -01 -4 $130.12 04/24/12 5490 3294 -02 -0 $82.40 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 LE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City OfCarmel Duke Energy 1-800-77 4-1202 5160'3293-02-2 Police Department For Account Services contac 361 Ridge Point D/ B&| Group u|Em4444 Carmel |N46032 P[` Box 1326 Payments after Mar no not included Bill prepared un Mar on.un1u Charlotte NC202O1 1326 Last payment received Mar 10 Next meter reading Apr no.un1u Boo 084787578 Feb 29 Mar 29 28 95736 96903 1 1.107 0.00 Usage 1, 167 kWh Amt Due Previous Bill $138.87 Duke Energy Rate CSNO $134.36 Payment(s) Received 138.87cr Current Electric Charges $134.36 Balance Forward 0.00 Current Electric Charges 134.36 Current Amount Due $134.36 CL 0 CT Average Cost: $V1151 per kWh Apr 23, 2012 $134.36 Ph �h 4 2365w'00-^wv.i/z'0001'0000*' v/suv`at~ww.uuxo',no,ov.com Pi' DukeEnergy® Page 2of2 Name ervice Addt ess::<=::>::::>::::>::::»;:.;>::=::::>::>::::>::: >;::::;.:.;Accs�urtt N mhei:::» City Of Carmel 361 Ridge Point Dr 5160 3293 -02 -2 Police Department Carmel IN 46032 fjk ahat!on bf:`Currarkt >Char a Electric Duke Energy Meter 084797579 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,167 Energy Charge 300 kWh 0.08240900 24.72 Feb 29 Mar 29 700 kWh 0.07287300 51.01 29 Days 167 kWh 0.06169600 10.30 Rider 60 Fuel Adjustment 1,167 kWh 0.01837500 21.44 Rider 61 Coal Gasification Adj 1,167 kWh 0.00444700 5.19 Rider 62 Pollution Cntl Adj 1,167 kWh @i--S-0.-00444700 5-.19- Rider 63 Emission Allowance 1,167 kWh 0.00012500 0.15 Rider 66 DSM Ongoing 1,167 kWh 0.00021600 0.25 Rider 67 Cinergy Merger Credit 1,167 kWh $0.00053800cr 0.63cr Rider 68 Midwest Ind Sys Oper Adj 1,167 kWh 0.00086800 1.01 Rider 70 Reliability Adjustment 1,167 kWh 0.00039800 0.46 Rider 71 Clean Coal Adjustment 1,167 kWh $0.00503100 5.87 $134.36 134. o afeurr n'` 36 T t a t.ElectricCFar e<` 9 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 Calculations based on most recent 12 month history Total.Usage. 18,742_ Average Usage 1,562 MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEl3 MAR Electric 1,17 1,144 1,44 920 2,92 2,157 1,564 1,421 1,134 2,77 48 1,21 1,167 T 0_ 0 m 0 n v Cr (D fU cD P DukeEnergy® visit us at www.duke energy.com 2305-01-00-0000342-0002-0000,130 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. PO Box 1326 Charlotte, NC 28201 -1326 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/4/12 monthly payment 134.36 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy PO Box 1326 IN SUM OF Charlotte, NC 28201 -1326 134.36 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 134.36 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 April 4, 2012 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ge 1- LIM. on ml Pa- l -Of Nam..e:aServrc:Addrt#ss::::: utnsts. CaII ::Accurll;NctmQr. 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 Accountanforr at on :N I Payments T4 PO Box 1326 Payments after Mar 26 not included Bill prepared on Mar 26, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading Apr 24, 2012 »{fetrReadn Arta «:::;6eadiri Uat Me €er: Number:.;;:; Ernrti >:::a:;::: >:::::;::Da. s: revtous >:.::resent:::::::::::> ultt: sa e: g:::: Elec 106939238 Feb 23 Mar 23 29 26082 26399 1 317 1.15 rcia Currenl:BiJlin:: Electric Corn ne l: Usage 317 kWh Amt Due Previous Bill 50.43 Duke Energy Rate SWP 49.11 Payment(s) Received 50.43 Current Electric Charges 49.11 Balance Forward 0.00 Current Electric Charges 49.11 Current Amount Due 49.11 CD C1 0 0 0 v 6 D N (D D1ie:f3ate Amounl` ue< Average Cost: 0.1549 per kWh Apr 17, 2012 49.11 r DukeEnergy® 2361- 01- 00- 0026768- 0001 0029861 visit us at www.duke- energy.com i a P_ PORTION_WIT YOUR.PAYMFNT Page l ot 1 ama>.- ervf¢e:: ress::: >:::a:: or: ufr..... Q................... 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 GCO Maif:::Pa :e€tts Tz� A urtl:anfa font.......... PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading Apr 30, 2012 %':]D: ate Meter Reading Actfiaf deter Number From Tu Deys I�revious present Adel €f Usage k W Elec 106997524 Feb 29 Mar 29 29 4677 4779 1 102 0.61 E[ ectrfe::-:: Consmeroial:.:;:.> Ctzrrent:8ifliri: Usage 102 kWh Amt Due Previous Bill 25.20 Duke Energy Rate SWP 26.65 Payment(s) Received 25.20 Current Electric Charges 26.65 Balance Forward 0.00 Current Electric Charges 26.65 Current Amount Due 26.65 CD a 0 C 6 a v a m Due <aa #e AmOuntIDUS >s Average Cost: 0.2613 per kWh Apr 23, 2012 26.65 r ®ukeEnergy® 2365- 01 0000204 0001.0000304 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1 ervlce. ddrass.:.. Eor Irtc{uir a Ca11 Acaount Numbev' City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 311d Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Payments Tee Accvunf lrttotmaiior>! PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading Apr 30, 2012 l3eading:t3ate Mst�r Reading- Actf�af {Meter fVumberrtzm fio Days revicnis Presen[ �uftr Usi3ge kW Elec 106031546 Feb 29 Mar 29 29 30868 31155 1 287 1.26 Etectrl :-Comm rclal::::: Cu rrenUBillin::. e t Usage 287 kWh Amt Due Previous Bill 45.20 Duke Energy Rate SWP 45.99 Payment(s) Received 45.20 Current Electric Charges 45.99 Balance Forward 0.00 Current Electric Charges 45.99 Current Amount Due 45.99 CT Q 0 w w m Due f?a2e.: AmouriIl l) Average Cost: 0.1602 per kWh Apr 23, 2012 45.99 ®ukeEnergy® 2365- 01 -00- 0000111- 0001 000031 1 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 m 1S YiC.... d lte of ingyiri. 4 fat...... gun..Nt1m 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 AGCVUnt:In #vi i�ation:::>:::::>:=:_»::>::>::»»:<: PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 01, 2012 Readt >:t3ate >itt ®r >Readn eter:::: isrtt er:=>::: From a s ::::.::revrous::fr isent::: >:�Aiilti:: »:Usa Elec 106189926 Mar 01 Mar 30 29 12622 12767 1 145 0.00 f a tr a...Oarr c al i.. s urr';nt` Eh:::: C e .8 n Usage 145 kWh Amt Due Previous Bill 46.30 Duke Energy Rate SWP 31.53 Payment(s) Received 46.30 Current Electric Charges 31.53 Balance Forward 0.00 Current Electric Charges 31.53 Current OL Charges 12.23 hti Current Amount Due $43.76 Oty_1 Usage- 41_kWh Duke Energy 1 Rate SSLU 12.23 Current OL Charges 12.23 Q 0 3 (D n A N Q (D fU a D Due'f3a €e' <ArriQnnt >Du Average Cost: 0.2174 per kWh Apr 24, 2012 43.76 P M ®ukeEnergy® 2366- 01 -00- 0000075 -0001- 0000175 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774`1202 4210'3050-02'7 Carmel Utilities For Account Services, please contact 713 Emerson Rd 8&| Group axE*4444 Carmel |N46O32 P0 Box 1326 Payments after Apr O2 not included Bill prepared on Apr 02.201u Charlotte NC 28201-1326 Last payment received Mar l9 Next meter reading May U1.2o12 Boo 024303501 Mar 01 Mar 30 29 48874 49937 1 63 0.00 Usage- 63 kWh Amt Due Previous Bill $21.53 Duke Energy Rate SWP $22.75 Payment(s) Received 21.53cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 22.75 Current Amount Due CL 0 CT Average Cost: $O.3G11 per kWh Apr 24, 2012 $22.75 D N--"— 2366-01'00-000009-0001*00018" visit vs atwww.uux:'eno,oy.com ,Lo�s� sru4`*�ror'ponvowW'/v,00xp^,m��/-- Page 1of1 City Of Carmel Duke Energy 1-800-7744202 2600'3291'01'3 Carmel Utilities For Account Services please contact 12501 Penn RdN B&| Group ukExt4444 Carmel |N40O32 ment PO Box 1326 Payments after Mar xa not included Bill prepared on Mar cn.uo1u Charlotte NC282O1 1326 Last payment received Mar 10 Next meter reading Apr u7.uo/u urnbi Bou 100156537 Feb 28 Mar 28 29 8655 10420 1 765 277 Usage 765 kWh Amt Due Previous Bill $92.52 Duke Energy Rate SWP $95.95 Payment(s) Received 92.52cr Current Electric Charges $7 9 5m 9 5 Balance Forward 0.00 Current Electric Charges 95.95 Current Amount Due V CT g Average Cost: 01254 per kWh Apr 20, 2012 $95.95 P PLEASE RETURN T HE TOP WITH YOUR PAYMIENr Page 1 of 1 C I Acc .urft Nurnk�er.. 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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 hear[ Pa'e�ts:T;>: Acc unflffl rMatton Y:.:: PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading Apr 25, 2012 »ile3i?rReadr Actual M e nm- n: >::::::::D s;;...Pr..evious:: Presen t >:m ufti::: ;::;::.ltse ::::kW:::: :aer;;.; Number y.::::._.:::. 9e: Elec 106943331 Feb 24 Mar 26 31 27045 27657 E 160 97,920 404.80 Etdctric :Commercial` Current:Billin Usage 97,920 kWh Amt Due Previous Bill 6,565.84 Duke Energy Rate SWP 7,150.60 Payment(s) Received 6,565.84 Current Electric Charges $7,150.66 Balance Forward 0.00 Current Electric Charges 7,150.60 Current Amount Due $7,150.60 Urgent Message The electric charges on this bill have been estimated because the meter was not assigned to the proper route. a 0 m n n m o co m a m Due::Date:: smount lOue Average Cost: 0.0730 per kWh Apr 20, 2012 7,150.60 ®ukeEnergy 236 01 0000068 0001 0000168 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 or In tra@s Catl:: �4c .aurt #lumr Name::FSrvtce::Addta s: 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 M rI::Plia .meet `3 >:::Account.l:: ormatton....._ PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading Apr 25, 2012 `ete�rRead "ir► o::. 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AAeter .Number frnrt Elec 108051372 Feb 24 Mar 26 31 5 6 80 80 1.60 €tectrrc: Commercial.:>;:;:>::;.>::;:.;:;<:>>:«:<:::;:.>.>: Currerit:> iilin Usage 80 kWh Amt Due Previous Bill 24.38 Duke Energy Rate SWP 24.37 Payment(s) Received 24.38 Current Electric Charges 24.37 Balance Forward 0.00 Current Electric Charges 24.37 Current Amount Due 24.37 CD CL 0 CD n n m 6 CD 0 (D De:flaie: AmounxDue: Average Cost: 0.3046 per kWh Apr 18, 2012 24.37 D ukeEneray® 2362- 01 -00- 0000082 0001 0000188 visit us at www.duke- energy.com DukeEnergy® Paqe 2 of 2 Name "A VN b O c'0. un.: UM P: City Of Carmel 3417 116Th St E 2240-3050-01-0 Carmel IN 46033 C A ch '0n*.::.:M areS fi 11 ur.re g Electric Duke Energy Meter 108051372 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge $16.00 kWh Usage 80 Energy Charge Demand Read 00.02 80 kWh Ca) 0.07600000 6.08 Power Factor 24.2 Rider 60 Fuel Adjustment 80 kWh icb 0.01837500 1.47 Feb 24 Mar 26 Rider 61 Coal Gasification Adi 31 Days 80 kWh Ca) 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh C& 0.00297800 0.24 Rider 63 Emission Allowance -80 kWh 0.00012500 0:01 Rider 67 Cinergy Merger Credit 80 kWh P 0.00029000cr 0.02cr Rider 68 Midwest Ind Sys Oper Adi 80 kWh P 0.00060000 0.05 Rider 70 Reliability Adjustment 80 kWh Ca) 0.00027600 0.02 Rider 71 Clean Coal Adjustment 80 kWh @b 0.00322700 0.26 $24.37 VC t $.37 WrIp".1 ::._._...I 24 I kWh Electric Usage 400 320— 240 160— 80— 0— Calculations based on most recent 12 month history Total Usage 1,360 Average Usage 113 E MAR -APR MAY JUN JUL;, AUG SEP: OCT NOV I -DEC JAN -FEE- —MAR Electric 40 80 161 320 81 80_ 01 80 81 160 a a so CD a 0 CD Cr CD _0 D ukeEnergy® 2362-01-00-0000082-0002-0000181) visit us at www.duke-energy.com PLEASE RETURN THE TO PORTION WITH YOUR PAYMENT Page 1N1 City 0Carmel Duke Energy 1-800-774-1203 7200-3287-01'8 Carmel Utilities For Account Services please oontao Dir Gray Rd 8&| Group axE*4444 PU Box 132O Payments after Mar u7 not included Bill prepared on Mar e7.eo1u Charlotte INC 28201-1326 Last payment received Mar 10 Next meter reading Apr uS.uolo E|oo 105004770 Feb 24 Mar 26 31 55117 55409 1 292 2.41 Usage 292 kWh Amt Due Previous Bill $45.63 Duke Energy Rate SWP $46.52 Payment(s) Received 45.63cr Current Electric Charges 4 6.5 2 Balance Forward 0.00 Current Electric Charges 46.52 Current Amount Due CT Average Cost: *01593 per kWh Apr 18, 2012 $46.52 DukeEmmeray. ,`^zu/woww^^-m*.-vmw/w visit usat www.uuxe'ono,xy.vnm pLEASs wn�voo*p^,m�� ET E Page 1of1 Nam 0:750117VIce'. City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03'3 Carmel Utilities For Account Services please contac 11511 Westfield Blvd B&\ Group amEm4444 Carmel |N4SO32 PO Box 1326 Payments after Mar ur not included Bill prepared on Mar u7.uo1u Charlotte NC282O1 1320 Last payment received Mar 1n Next meter reading Apr us.on12 resen Beo 077707179 Feb 24 Mar 26 31 93170 83378 1 209 0.00 Usage 209 kWh Amt Due Previous Bill $29.70 Duke Energy Rate CSNO $33.60 Payment(s) Received 29.70cr Current Electric Charges 3 3.6 0 Balance Forward 0.00 Current Electric Charges 33.60 Current Amount Due CD 0 CD Average Cost: $O16O0 per kWh Apr 18, 2012 $33.60 1 DukeEnergy. 2362-01-00-000005 1 -000 1-0000 151 visit us at www.duke-energy.com F ®ukeEnergy® C a vyt s' ...p ate........ Ainouiil:Du Account Number 5540 3518 -04 -1 CM 21 Apr 23, 2012 601.89 For more detailed billing information on your monthly bill, check box on right #55F0 S56H 04CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000243 01 AV 0.350 AUTO 1 0 2365 46032- 207035 -COI-P00000-11 4 rl�lllrlrlllllll' I�IIIII��' llll�l�lll� 'll'�'��Illllrlllrlrlllrlli City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000601896 55403518041 042320129 00000601896 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::..::r ..:.:....:.:.:..f ass:«: or...n.- a €rye a.. cc4u €_:..u..rR.. Gr.::. City Of Carmel Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Ma I. Pa leas >:ai<: Aecaur;€ Info ..;,.vn.....; PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading Apr 30, 2012 ..Metro ..Readiil i:: >i: e..er: »:...urn er:: resm« a s .::Tex nus ><::.resent::: u €r: se Y Elec 106185976 Feb 29 Mar 29 29 8394 8472 80 6,240 14.40 64 :E One Zdnime rc CurrenB:i11in Usage 6,240 kWh 6.80 kVar Amt Due Previous Bill 639.92 Duke Energy Rate LSNO 601.89 Payment(s) Received 639.92 Current Electric Charges 601.89 Balance Forward 0.00 Current Electric Charges 601.89 Current Amount Due 601.89 CO 4 t ue Average Cost: 0.0965 per kWh Apr 23, 2012 601.89 ®ukeEnergy® A0 DeDa #e >Arrtiaunt€lue Account Number 4630- 3531 -03 -3 CM 21 Apr 23, 2012 307.00 For more detailed billing information on your monthly bill, check box on right #46S0 S5SB 03CM SWOS# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000233 01 AV 0.350 "AUTO 1 0 2365 46032- 207299 101 1`00000 -11 4 I��IIInIIII�r�ll�ll��nllr�ll�llilrn�lllllulrll�llllllnllr City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000307009 46303531033 042320129 00000307009 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Bain$ S rvc c# dress:.:.::...; r:. :..:.....:.........or.lrI. 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City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Mail Pa' <fi Arc a t i` PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading Apr 30, 2012 Rath >Rear#i'n #kctua> IUleter»:::Nr rt #ier rorti >:D >Prev €tius< Preset:::» >:�ci(ti::: Usa >:::IEW:>::: Elec 104182106 Feb 29 Mar 29 29 91430 94566 1 3,136 13.06 r�c...:Cvrrzmarctal Gitrre t.0 tl Usage 3,136 kWh Amt Due Previous Bill 294.40 Duke Energy Rate SWP 307.00 Payment(s) Received 294.40 Current Electric Charges 307.00 Balance Forward 0.00 Current Electric Charges 307.00 Current Amount Due 307.00 Du ..Date» A »oe nt €3ue<<> Average Cost: 0.0979 per kWh Apr 23, 2012 307.00 ®ukpEnprov 2365 01-on- 0000214 0001 000033'i vieit nc at Wmimr riiika- anarov rnm ®®ukeEnergy® a Account Number 6630- 3531 -03 -4 CM 21 Apr 23, 2012 286.87 For more detailed billing information on Q Q your monthly bill, check box on right 2 0 HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000259 01 AV 0.350 "AUTO 1 0 2365 46032 207299 -c01- 1.00000 -n a Irrlllulllllr�ll�llr�nlll�rllrllllrn�llllrnlrlllllllllnllr City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032 -2072 900 00000286877 66303531034 042320129 00000286877 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 o. 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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 Accuntli tfarm PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading Apr 30, 2012 >:a. ate 1V titer eaditt Raad Meter: >:<:Numt�er> m:::::::: >Ta:.....::::> a s:::: >::.revxaus> resent:: u tt: st3 Elec 106156505 Feb 29 Mar 29 29 26552 29409 1 2,857 12.52 Etactrtd :CvinmrrGiaf` Current .lO:illn Usage 2,857 kWh Amt Due Previous Bill 275.66 Duke Energy Rate SWP 286.87 Payment(s) Received 275.66 Current Electric Charges 286.87 Balance Forward 0.00 Current Electric Charges 286.87 Current Amount Due 286.87 �moun #`Clus<`:<' Average Cost: 0.1004 per kWh Apr 23, 2012 286.87 D "k1PFnPre1V 2365- ni- 0aoonmsq- nnm- on0n35y 6 t At %AAA rhiko- anarav rnm VOUCHER 117079 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 51503287033 01- 7150 -03 $33.60 -7 0031 '67015 1 q6,6)-- 22c1o3 r �Y.37 `1110305DoZo °i- X153 -u5 t 5h,& �bo031Q� i C911 (50,0 5'9� ,j)-(03056 02 -j 2275 oZ, C)5oso 033 x '13,76 1 N\ Q �63o3s3io3`I o lg3.yq 5 '�63 U 353iv3 3 d 173bU.D7 15 3,5� 55 3 300.9 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 4/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2012 5150328703: $33.60 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 Date Officer Pi��SER61.1nw THE: ro�P PopfION WITH ,OoR��v Page 1 of 1 City [V Carmel Duke Energy 1-800-794'1202 5540'3518-04'1 Carmel Utilities For Account Services, please contact 760 3Rd AvSVV B&| Group axEx\4444 MiscHoo Carmel /N40O32 PD Box 132O Payments after Mar on not included Bill prepared on Mar oo.co1e Charlotte NC282O1 1320 Last payment received Mar 1e Next meter reading Apr oo.2n1u M from Beo 106185876 Feb 29 Mar 29 28 8394 8472 80 6.240 1440 Usage 6,240 kWh 6.80 kVar Amt Due Previous Bill $639.92 Duke Energy Rate LSNO $601.89 Payment(s) Received 639.92cr Current Electric Charges $601.89 Balance Forward 0.00 Current Electric Charges 601.89 Current Amount Due 01.139 o CL 0 CT Average Cost: $O.V965 per kWh Apr 23, 2012 $601.89 D 2 3 6 5 *1°0-0000 24 3 -0001^00 3 visit us at ww*.uuxo'"nrruvz«m PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page 1of1 City [V Carmel Duke Energy 1-800-774'1202 4630'3531'03'3 Carmel Utilities For Account Services please contact 78O 3Rd AxSVV B&| Group utExt4444 Suite: 11OA Carmel |N40O32 PU Box 1320 Payments after Mar 3o not included Bill prepared on Mar nn.uo1u Charlotte NC282O1 1326 Last payment received Mar 1n Next meter reading Apr oo.uo\u ding er E|eo 104182106 Feb 29 Mar 29 28 81430 94560 1 3.130 13.06 Usage 3,136 kWh Amt Due Previous Bill $294.40 Duke Energy Rate SWP $307.00 Payment(s) Received 294.40cr Current Electric Charges $307.00 Balance Forward 0.00 Current Electric Charges 307.00 Current Amount Due $307.00 g AmensgeComt: $0.0979 pmrkVVh Apr 23, 2012 $307.00 5 D ul k qe En ergy. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name;Farvtcc[dres Aran... atnes:. CaILAccou #;glum........... 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 Aatl Payments Cv Accvut`!n #ormation PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading Apr 30, 2012 Reading late �Aet6. Reading Actual 1Vleter ;:Number f=romn Days ;previous present Mull Usage k1ltfl Elec 106156505 Feb 29 Mar 29 29 26552 29409 1 2,857 12.52 Etwft >Cammercial' Cu Bi to Usage 2,857 kWh Amt Due Previous Bill 275.66 Duke Energy Rate SWP 286.87 Payment(s) Received 275.66 Current Electric Charges 286.87 Balance Forward 0.00 Current Electric Charges 286.87 Current Amount Due 286.87 N\ a 0 w a w m Diis<aati3: Amoun#: C..... Average Cost: 0.1004 per kWh Apr 23, 2012 286.87 ®ukeEnergy® 2365- 00- 0000259- 0001 0000359 visit us at www.duke- energy.com VOUCHER 114193 WARRANT ALLOWED 254004 IN SUM OF DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201 -1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 66303531034 01- 6360 -08 $143.43 y6 3O353►033 e Is 3.sd Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201 -1326 Due Date 4/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2012 6630353103 $143.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1od1 coo 1144060`1$010 olin I.1q W1 City [V Carmel Duke Energy 1-800-774'1202 0940-3299'01'1 Carme Cl Comm Center For Account Services please contac 31 1Su Ave NVV 8&| Group aUEx\4444 Carmel |N46O32 PO Box 1320 Payments after Apr o4 not included Bill prepared on Apr n4.uo1u Charlotte NC282O1 1320 Last payment received Mar 10 Next meter reading May na.uo1u Bno 106865678 Mar 05 Apr 03 28 27411 28063 40 20.080 0.00 Usage 26,080 kWh Amt Due Previous Bill $2,057.71 Duke Energy Rate CSNO $2,089.26 Payment(s) Received 2,057.71cr Current Electric Charges $2,089.26 Balance Forward 0.00 Current Electric Charges 2,089.26 Current Amount Due 2,089.26 0 Am Average Cost: $O.O801 per kWh Apr 26, 2012 $2,089.26 W ��mme ,*ov/w"w^/m*w/ww*m visit u,at*ww VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $2,089.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 509.00 I $2,089.26 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, April 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)) 04/03/12 $2,089.26 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 RF:TiJRN PORTION WITH YOUR PAYMENT Page 1 of 2 :f.. vo.oun r nquiries.* I :J 4— City Of Carmel Duke Energy 1- 800 521 -2232 5580-3643-01 -5 Brookshire Golf Club --:AccoUn't:-lhfWm,0 M M Ail P t'' T V ................M.M.... M M 4.... 4 PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 2012 Charlotte NC 28201-1326 Last payment received Mar 19 arrant M 9666t Lwftti� Qty 4 Usage 321 kWh Amt Due Previous Bill $129.29 Duke Energy Payment(s) Received 129.29cr 4 P Rate SALP $129.22 Balance Forward 0.00 Current Street Light Charges $129.22 Current Street Light Charges 129.22 Current Amount Due TOM 922 C n. r.+Re ha- Street Lights Duke Energy Quantity I Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units Ca) 17.07000000 $17.07 Unit kW 0 -305- Rider 60 Fuel•Adjustment Burn Hours 333.33 102 kWh Ca) 0.01837500 1.87 Feb 28 Mar 28 Rider 61 Coal Gasification Adj 29 days 102 kWh Ca) 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh Ca) 0.00103100 0.11 Rider 63 Emission Allowance 102 kWh P 0.00012500 0.01 Rider 67 Cinergy Merger Credit 102 kWh P 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh P 0.00022000 0.02 Rider 70 Reliability Adjustment 102 kWh P 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh Ca) 0.00113600 0.12 $19.07 M mo n Du e u f.Due X Apr 20, 2012 $129.22 P a l DukeEnergy. 2364-01-00-0000773-0001 -0000969 visit us at www.duke-energy.com DukeEnergy® Pa e2of2 Address: Account Nunkaer.' 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 Feb 28 Mar 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 0.00012500 0.01 Rider 67 Cinergy Merger Credit 117 kWh 0.00233400cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00022000 0.03 Rider 70 _Reliability Adj6: trnent__ 117 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00113600 0.13 63.65 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 Feb 28 Mar 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 0.00012500 0.01 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 46.50 rre:.;.. sf R.;;.: 129.22 I'otaij'C.0 nt liar or. ate.SALP kWh Electric Usage 350 280 210 140 70 0 CD a o Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 n v Q m m MA AP R MA JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR -0 Bectric 321 321 321 321 321 321 321 321 321 321 321 321 321 m DukeEnergy® visit us at www.duke- energy.com 2364- 01 -00- 0000773- 0002 0000970 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $129.22 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members r 1207 1 5580 3643 -01 -5 I 43- 480.00 I $129.22 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 05, 2012 Director, Brookshire 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)) 03/29/12 5580 3643 -01 -5 Electric $129.22 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 ,nvpp�,ws�r IT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 PO Box 132O Payments after Mar 2o not included Bill prepared on Mar uo.0012 Charlotte NC282O1 1326 Last payment received Mar 1n 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 31.60 (D Cl 0 CD C7 CD '0 Apr 20, 2012 $131.60 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF S P.O. Box 1326 Charlotte, NC 28201 -1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 1 3960- 3050 -01 -4 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 APR 9 2012 a 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 I I $131.60 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-RE-TURN-THE-TO F--POQ.T!ON�WITH-YOUR-PAYK.4q-NT Page 1 of 1 City 0Carmel Duke Energy 1'800-521-2232 9160-3302'04-0 870 Enclave Qr Carmel |N40O32 PD Box 1326 Payments after Apr oo not included Bill prepared nn Apr on.eo1u Charlotte NC282O1 1326 Last payment received Apr ou Next meter reading May nc.uo1u VJ Boc 104127141 Mar 02 A», 02 31 26836 25904 1 88 ODO Usage 68 kWh Amt Due Previous Bill $22.40 Duke Energy Rate RSNO $18.17 Payment(s) Received 22.40cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 18.17 Current Amount Due C) Average Cost: $U.2672 per kWh Apr 25, 2012 $18.17 AD DukeEnergy. 2367-01-00-00t)00 visit us at www.duke-energy.com Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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)) 04/03/12 NA Keystone Reconstruction Project $18.17 Enclave Project 07 -08 Account 9160- 3302 -04 -0 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 18.17 Pix lj— �C11 O Y 0 PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $18.17 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 9 -Apr 20 12 Total $18.17 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title