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Home My WebLink About208161 04/24/2012 *F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $12,690.32 y CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208161 ON 0 CHECK DATE: 4/24/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,341.42 63003299017 1120 4348000 458.31 04303300010 1120 4348000 1,902.21 39003050010 1125 4348000 94.29 13103278010 1125 4348000 20.89 18103743016 1125 4348000 82.52 28103743011 1125 4348000 10.29 31903277010 1125 4348000 13.77 57103301019 1205 4348000 27.58 03303568017 1205 4348000 401.21 04003299010 1205 4348000 15.00 64303709019 1205 4348000 246.51 66703699015 1205 4348000 9.40 68203659028 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $12,690.32 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208161 «OM O CHECK DATE: 4/24/2012 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 68803600019 1205 4348000 41.03 83003299018 1205 4348000 30.25 84303572014 1205 4348000 3,583.03 89003050018 1205 4348000 9.40 92903642019 1207 4348000 36.35 04903270026 1207 4348000 215.06 14903270021 1207 4348000 388.63 83903270023 1207 4348000 522.74 93903270029 2201 4348000 13.61 15903701010 2201 4348000 25.97 28003692010 2201 4348000 78.01 30103694023 2201 4348000 52.60 30103704010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY a CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $12,690.32 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208161 CHECK DATE: 4/24/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 20.73 35703705012 2201 4348000 23.99 38903706012 2201 4348000 31.71 64503695012 2201 4348000 31.87 87703684015 2201 4348000 34.25 95703663010 651 5023990 93.11 04403685025 651 5023990 46.75 22103050026 651 5023990 233.37 24403307013 651 5023990 24.35 28303303016 651 5023990 80.69 29503275013 651 5023990 208.80 42303301016 651 5023990 49.53 61703271013 651 5023990 181.69 85903300014 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMF111T Page 1 of 1 Name ISarv�c sddr ss For:. IngUtri. Call Accou:n. Num. er City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Marl Rayments Tv AGC�wn# Ireformatioei PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13, 2012 Charlotte NC 28201 -1326 Last payment received Mar 23 Next meter reading May 11, 2012 Reading #3ate Metsr Reading Actua# AAeter .Number t`rirtt To Days Previous Present g Multi lira: a klN Elec 106978950 Mar 12 Apr 12 31 9945 10156 1 211 0.00 E#sUric .CotszeittOT�ial> Ctirren3;Bi #hn Usage 211 kWh Amt Due Previous Bill 20.35 Duke Energy Rate SMLC 20.73 Payment(s) Received 20.35 Current Electric Charges 20.73 Balance Forward 0.00 Current Electric Charges 20.73 Current Amount Due 20.73 Q 0 v a Due Date Amount Due Average Cost: 0.0982 per kWh May 7, 2012 20.73 P ®ukeEnergy® 2325- 01 -00- 0003208- 0001 000358 visit us at www.duke- energy.com PLEASE RETURN�THETOP PORTION WiTH YOUR PAYMENT Page 1 of 1 Name ISry #$ddr�ass 1*or Incurraes CaII; Account Number City Of Carmel Duke Energy 1- 800 521 -2232 3890 3706 -01 -2 Street Department Dir 131St St W Clay Center Dr lldarl Payments T� Account lWormal.'ion PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12, 2012 Charlotte NC 28201 -1326 Last payment received Mar 23 Next meter reading May 10, 2012 Reading Qate Mega Reading Actual Meter Numfer From To lays previous Present Muttt ltsi3g kW Elec 106979325 Mar 12 Apr 11 30 10457 10729 1 272 0.00 _1.1.11- E[eclric; .Commeccial.> Current;Bif ►n Usage 272 kWh Amt Due Previous Bill 26.19 Duke Energy Rate SMLC 23.99 Payment(s) Received 26.19 Current Electric Charges 23.99 Balance Forward 0.00 Current Electric Charges 23.99 Current Amount Due 23.99 a 0 0 0 iv 6 (D to a m ..I.........- 1..1.1....1.................... 1111... _......1111 ..............1111 ...............1111. ............1..........__1_11.. -1111. _1111. ................1.1.11....__.. _1111. 1111.. _1111. _1111. 1111. Due.Date.: Amount:Due:.....:: Average Cost: 0.0882 per kWh May 4, 2012 23.99 P DukeEnergy® 2324 -01- 00-0023325 0001 0025335 visit us at www.duke- energy.com P! EASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name arvlce Addi es For Itrgwtries Calf:... Accs�unt Hurt City Of Carmel Duke Energy 1- 800 521 -2232 2800- 3692 -01 -0 Dir Springmill Dorset Blvd :Marl Pajrments To /Account Irifarmaivn PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12, 2012 Charlotte NC 28201 -1326 Last payment received Mar 23 Next meter reading May 10, 2012 Reading :late Meter Reading Act#zaf Meter Number 1=i om o Days Previous Prese* r Multi lts age It1IV Elec 104143767 Mar 12 Apr 11 30 15883 16192 1 309 0.00 >Efectrlc Gommerctals t urrent::l itlln Usage 309 kWh Amt Due Previous Bill 30.35 Duke Energy Rate SMLC 25.97 Payment(s) Received 30.35 Current Electric Charges 25.97 Balance Forward 0.00 Current Electric Charges 25.97 Current Amount Due 25.97 a 0 CT 0 0 v Due :Date Amount :Due Average Cost: 0.0840 per kWh May 4, 2012 25.97 r ®ukeEnergy® 2 374- 01 -00- 002 3 324-0001-002 59 34 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 `of 1 Name 1Servtce►ddress fror InQutraes Call "Accownt Number City Of Carmel Duke Energy 1- 800 521 -2232 8770- 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Matl Payments To Account info. matFOn PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11, 2012 Charlotte NC 28201 -1326 Last payment received Mar 23 Next meter reading May 09, 2012 Reading [3ate Meter Readrng Actua[' eter Number resen U From To nays Previnus Pt Multr sa Elec 104828210 Mar 09 Apr 10 32 16745 17164 1 419 0.00 Electric ComrierGial Gucent liEl�n Usage 419 kWh Amt Due Previous Bill 30.75 Duke Energy Rate SMLC 31.87 Payment(s) Received 30.75 Current Electric Charges 31.87 Balance Forward 0.00 Current Electric Charges 31.87 Current Amount Due 31.87 CD a 0 0 �c n d Q CD a v a m Due :Date::;::;:::;::::; Amount Due Average Cost: 0.0761 per kWh May 3, 2012 31.87 r ®nlreEnergy® 2373- 01 00- 0002894- 0001 00032.12 visit us at www.duke- energy.com PLEASFRFTURN.THF TOP PORTION WITH YOUR PAYMFNT Page I Name fServsCe;Addres For lac#utries Gail Accvurt# Number City Of Carmel Duke Energy 1 -800- 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Matl Paytnettts Tci Accoun# lrifvrmaon PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11 2012 Charlotte NC 28201 -1326 Last payment received Mar 23 Next meter reading May 09, 2012 Feadrng #]ate Meter Reading Actcat Meer :Number From To Days previous Present Multt Usage lEW Elec 106981559 Mar 09 Apr 09 31 14015 14431 1 416 0.00 `?"[ectrm; .Cotnmerctal Current Billtn' Usage 416 kWh Amt Due Previous Bill 32.03 Duke Energy Rate SMLC 31.71 Payment(s) Received 32.03 Current Electric Charges 31.71 Balance Forward 0.00 Current Electric Charges 31.71 Current Amount Due 31.71 C1 0 n n m Q m m a m .a........ ..............a................ ......I........................ Du...... Arr oun...... Average Cost$ 0.0762 per kWh May 3, 2012 31.71 r ®ukeEnergy® 2373- 01 -00- 0002883- 0001 0003241 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 c Name ISarvtce dress...; Far Inquiries Call: Accownt Namber x. City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 Marl Payments To A Aunt Irt#ormatron PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11, 2012 Charlotte NC 28201 -1326 Last payment received Mar 23 Next meter reading May 09, 2012 ea mot Hate Mater Reading Actual Meter Nunsber Friim Tci Da s Prevrcws Present llultr Usage k1N y Elec 106981605 Mar 09 Apr 10 32 47128 48407 1 1,279 0.00 Electric Commercial s Cur {ant.Bitlin Usage 1,279 kWh Amt Due Previous Bill 75.99 Duke Energy Rate SMLC 78.01 Payment(s) Received 75.99 Current Electric Charges 78.01 Balance Forward 0.00 Current Electric Charges 78.01 Current Amount Due 78.01 CD a 0 0 0 n d 6 Gl a m e:. )aid<> Amountaue Average Cost: 0.0610 per kWh May 3, 2012 78.01 r D`i1keEnergy. 23/3- 01 -00- 0002882- 0001 0003240 visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/16/12 $191.55 04/17/12 $20.73 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $21 2.2 8 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 j $191.55 I hereby certify that the attached invoice(s), or 2201 43- 480.00 $20.73 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 r R r/ 1, Thursday, /April 19, 2012 Street Commissiorie btre S moo; r, r, s�Iul per Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 o:: Dame laarvxae ,ddras;s Calf Acccawr t umber City Of Carmel Duke Energy 1 -800- 774 -1202 6300 3299 -01 -7 3 Civic Scl For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 fUfarl Pa�rMents Tv' A+ccsut rrformatro� PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Reading Bete Metter ftbdrng Aetuai tUfeier Number f=rQm To Qays prev�nus present lVduftr l3sege kW:::: Elec 106029818 Mar 05 Apr 03 29 24633 24773 300 42,000 99.00 Electric G0m nercial Gurrent_Bi[hn Usage 42,000 kWh 99.00 kW Amt Due Previous Bill 3,548.16 Duke Energy Rate LSN2 3,341.42 Payment(s) Received 3,548.16 Current Electric Charges 3,341.42 Balance Forward 0.00 Current Electric Charges 3,341.42 Current Amount Due 3,341.42 a a CD d 6 N a m DueDae AmounlfJue Average Cost: 0.0796 per kWh Apr 26, 2012 3,341.42 ®uke 2168-01-00-0001008-0001-0001208 visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/17/12 monthly payment $3,341.42 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $3,341.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $3,341.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 19, 2012 hief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN'THE PORT1ONIMTH'YO Uri PAYMENT Page 1 of 1 lume 1Sery ce,Addrass foot Inquiries Call; Accqu. ►t Mumtaer City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 iUFarl FaymeEs 1 e Account nformation PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 15, 2012 Reading Rate Meter Reading Actual Meter Itlumber From Tn Days Prevrous Present Mull► Lisa a k1tV g Elec 106974131 Mar 15 Apr 16 32 28273 28736 1 463 0.00 Electric: :Cornmercral Current:Billcn Usage 463 kWh Amt Due Previous Bill 36.79 Duke Energy Rate SMLC 34.25 Payment(s) Received 36.79 Current Electric Charges 34.25 Balance Forward 0.00 Current Electric Charges 34.25 Current Amount Due 34.25 a 0 m n n m a w a m Due Daie Amount Due Average Cost: 0.0740 per kWh May 9, 2012 34.25 r DukeEnergy. 2377- 01 -00- 0003727 0001 0004170 visit us at www.duke- energy.com PLEASE RETURN-THE TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServrce Address For.lnqutns Catl ACCAunt IVumbQr 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 7A Account Iri #ormaton PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 15, 2012 Reading Hate Met Reading Actual Meter Number From To pays Prevrous present Nlu {tr Usage kW. Elec 106978964 Mar 15 Apr 16 32 33246 34051 1 805 0.00 E#ectrrc= Commercial Current 13illin Usage 805 kWh Amt Due Previous Bill 53.08 Duke Energy Rate SMLC 52.60 Payment(s) Received 53.08 Current Electric Charges 52.60 Balance Forward 0.00 Current Electric Charges 52.60 Current Amount Due 52.60 Q- 0 CD v Q a v a m Due Dale Amount Due..:. Average Cost: 0.0653 per kWh May 9, 2012 52.60 ®ukeEnergry® 2577- 01 -00- 0003726- 0001 00041611 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION wiTH YOUR PAYMENT Page 1 of 1 f�ame.lServtce _Addrltss Far Inclurres Call'i! Accau.:nt Mum4er 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 Matl Pay.ments Tv Ac.coun# lnformation PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 15, 2012 Reading elate Meter Reading Actual A1fe #er Number Fr Days Prev ncs Present Mu(ti Usage k41! Elec 106940151 Mar 15 Apr 16 32 947 992 1 45 0.00 Efectric:-:G* meretak<. Current., f i[hn Usage 45 kWh Amt Due Previous Bill 13.10 Duke Energy Rate SMS 13.61 Payment(s) Received 13.1 O cr Current Electric Charges 13.61 Balance Forward 0.00 Current Electric Charges 13.61 Current Amount Due 13.61 a 0 m n n v m a m m Due Date Amount Due Average Cost: 0.3024 per kWh May 9, 2012 $13.61 D ukeEnergy. 2177- 01 -00- 000372x- 0001 0004168 visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/20/12 $100.46 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 V OUC HE R NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $100.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43- 480.001 $100.46 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 j FPiday Aril 20, 2012 UW �fi� Street Commissig ttrtm 111 J1,, Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Dame lSarvtce Sddress For lrtqutrres fail Ac...... #Vtam ar City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Matf f'ayrmehts Tv Account lrsfarmaiton PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 03, 2012 Radmg Date Meter Reading Actuat Me €er Number from ?a pays ...re ii presen€ 1fAdultt Usege kW Elec 108032808 Mar 05 Apr 03 29 2841 3128 80 22,960 49.60 Electric;= Commercial Curren# :S ifltn Usage 22,960 kWh 49.60 kW Amt Due Previous Bill 2,017.70 20.20 kVar Payment(s) Received 2,017.70 Duke Energy Rate HSNO 1,902.21 Balance Forward 0.00 Current Electric Charges $1,902.21 Current Electric Charges 1,902.21 Current Amount Due $1,902.21 a 0 v v a m DueDate Arrx:outitf ue Average Cost: 0.0828 per kWh Apr 26, 2012 1,902.21 ®ukeEnergy® 2368- o1 -00- 0001005 -0001- 0001202 visit us at www.duke- energy.com ®ukeEnergy® Page 2 of 2 Name ervrce Address AceQU#i! Nu.m#�ar City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Ex` C iar..rer t;Char s; Electric Duke Energy Meter 108032808 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 22,960 Demand Charge Demand Read 00.62 49.60 kW 14.06000000 697.38 Actual kW 49.60 Energy Charge Billed Kvar 20.20 22,960 kWh 0.01683000 386.42 Power Factor 92.6% KVAR Charge 20.20 Kvar 0.24000000 4.85 Mar 05 Apr 03 Rider 60 Fuel Adjustment 29 Days 22,960 kWh 9 0.01964900 451.14 Rider 61 -Coal Gasification Adj 49.60 kW 1.91436100 94.95 Rider 62 Pollution Cntl Adj 49.60 kW 1.85143600 91.83 Rider 63 Emission Allowance 22,960 kWh 0.00012500 2.87 Rider 66 -A Energy Eft Adj 22,960 kWh 0.00117900 27.07 Rider 66 DSM Ongoing 22,960 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 22,960 kWh 0.00029700cr 6.82cr Rider 68 Midwest Ind Sys Oper Adj 22,960 kWh 0.00091200 20.94 Rider 70 Reliability Adjustment 22,960 kWh 0.00035700 8.20 Rider 71 Clean Coal Adjustment 49.60 kW 2.18513400 108.38 1,902.21 Total Current Electricharge 1,902.21 kWh Electric Usage 35,000 28,000 21,000 14,000- 7,000 __0 Calculations based on most recent 12 month history Total Usage 321,920 Average Usage 26,827 APR MAY JUN JUL AUG SEP OC NOV DEC .IAN FEB MAR APR Electric 21,760 23,120 28,16 29,60 33,64 29,84 25,12 19,20 27,68 26,72 26,96 26,72 22,960 CD a 0 m 0 0 in o a v m ®ukeEnergy visit us at www.duke- energy.com 2368- U1- 00 -0UU IOUS- 0002 0001203 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Mame T�ervtce Add..... I*or InQutn a CaII 'Accs�an! �lum� City Of 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 Marl Payments 1.6 Aac�unt iri#vrmatron PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 03, 2012 Reiadtng Date Meter f ilding Aaluat`:' Meter Itlumber 1=rgm Tt� pays prevrnus Present. Muffs Usage kV11: Elec 019616990 Mar 05 Apr 03 29 12674 17640 1 4,966 0.00 Efectrtc Corrtmers±tal.::«..:.. C.urtent Bitltn Usage 4,966 kWh Amt Due Previous Bill 398.33 Duke Energy Rate CSNO 458.31 Payment(s) Received 398.33 Current Electric Charges 458.31 Balance Forward 0.00 Current Electric Charges 458.31 Current Amount Due 458.31 CD Q- 0 FD 0 0 6 a a (D l I I Due f)aie Amou :Due:::> Average Cost: 0.0923 per kWh Apr 26, 2012 458.31 P ,V ®ukeEnergy® 2368- 01 0001001 0001 0001 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Name ®NJ Address Accs�unt Mum, City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Explanation of f;urrertt barges Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,966 Energy Charge 300 kWh 0.08240900 24.72 Mar 05 Apr 03 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 2,466 kWh 0.04117900 101.55 Rider 60 Fuel Adjustment 4,966 kWh 0.01964900 97.58 Rider 61 -Coal Gasification Adj 4,966 kWh 0.00444700 22.08 Rider 62 Pollution Cntl Adj 4,966 kWh 0.00444700 22.08 Rider 63 Emission Allowance 4,966 kWh 0.00012500 0.62 Rider 66 -A Energy Elf Adj 4,966 kWh 0.00117900 5.85 Rider 66 DSM Ongoing 4,966 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 4,966 kWh 0.00053800cr 2.67cr Rider 68 Midwest Ind Sys Oper Adj 4,966 kWh 0.00132700 6.59 Rider 70 Reliability Adjustment 4,966 kWh 0.00039800 1.98 Rider 71 Clean Coal Adjustment 4,966 kWh 0.00503100 24.98 458.31 Total Current Electric Charges 458.31 kWh Electric Usage 10,000 8,000 6,000 4,600 z,000 oi l 0 Calculations based on most recent 12 month history Total Usage 57,976 Average Usage 4,831 APR MAY JUN JUL AU SEP OC NOV DEC JAN FEB MAR APR gg��, FJaclric 2,820 3,198 5,48 5,895 7,473 5,784 4,599 3,329 4,41 4,530 3,95 4,341 4,966 co 0_ 0 m n n v Q CD a v a m D ukeEnergy® visit us at www.duke energy.com 2368- 01 -00- 0001001- <)v02- 0001195 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)) 0430 3300 -01 -0 44 $458.31 3900 3050 -01 -0 41 $1,902.21 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $2,360.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $458.31 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $1,902.21 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 0 3 NAZ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name 1Servtce Address Igor lac{wtr�e� Gall A tt Number 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 fVlat! RaymeeEs T AGCaunt lnformativn PO Box 1326 Payments after Apr 16 not included Bill prepared on Apr 16, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 14, 2012 Reading Qate Meter Reading Actual :Meter Number l=ri�m fio Days prevtnus Present Mu1tt IJs Elec 108026101 Mar 14 Apr 13 30 13281 13885 1 604 2.71 :faectrtc. Gvmmerctal Current lillfn Usage 604 kWh Amt Due Previous Bill 78.16 Duke Energy Rate SWP 80.69 Payment(s) Received 78.16 Current Electric Charges 80.69 Balance Forward 0.00 Current Electric Charges 80.69 Current Amount Due 80.69 a 0 CD n n w a m cv m Due:.Date..:....:: Arraunt :Due Average Cost: 0.1336 per kWh May 8, 2012 80.69 r ®ukeEnergy® 2376- 01 -00- 0000030 0001 0000130 visit us at www.duke energy.com R PLEASE RETURN THE TOP PORTIOI, JITH YOUR Y Page 1 of 1 Nam.el:S ce Add f*or Inqutrie;; Call: Accownt Numbet 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 I1�at1 Paymepts Account nformatton PO Box 1326 Payments after Apr 16 not included Bill prepared on Apr 16, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 14, 2012 Reading Date Meter Reading Actual Meter Nttmieri ism Tct Days previous Present ftdultk Usi3ge Elec 108036934 Mar 14 Apr 13 30 4596 4883 1 287 1.81 Efectt Gotnfnerctal> Current B'illtn Usage 287 kWh Amt Due Previous Bill 43.16 Duke Energy Rate SWP 46.75 Payment(s) Received 43.16 Current Electric Charges 46.75 Balance Forward 0.00 Current Electric Charges 46.75 Current Amount Due 46.75 a; C, 0 co C) C) W Q co d a m Due Dale Amount:Due Average Cost 0.1629 per kWh May 8, 2012 46.75 P h ®ukeEnergy® 2376- 01- 00 000002i- 0001 -0000127 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION. WITH. YOUR PP Page 1 of l Marne 1Setvtce Sddrs f'or Inquiries Ca[I Acccwri! lVumer City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E B I Group at Ext 4444 Marl RalFtnenls Tv Account lriformalioit PO Box 1326 Payments after Apr 09 not included Bill prepared on Apr 09, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 07, 2012 Heading t3a1e Meter Reading Actuaf IlAeter Number f+rotti 7o Days Previas Present Multi llsag kilt/ Elec 106959902 Mar 07 Apr 05 29 6941 8488 1 1,547 5.42 chic:: om mercia Curren:Biflin Usage 1,547 kWh Amt Due Previous Bill 183.40 Duke Energy Rate SWP 181.69 Payment(s) Received 183.40 Current Electric Charges 181.69 Balance Forward 0.00 Current Electric Charges 181.69 Current Amount Due $181.69 a 0 w v Due Amount.Diae. AverageCost: 0.1174 per kWh May 1, 2012 $181.69 DukeEne gy® 2 3 71-01-00-00002 74- 0001 0000 39 1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR 1- ?e Paget of Name lSrvac Acfdrs For Ingafrie Catl AecPwnt Num 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 Mail Payments TQ Acvunt Enfarmativn PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 04, 2012 Heading t3a't Meter Reading Actraat'`" Meter Number From Tct D s I�revtous Present Mutts usage kiM Elec 108061339 Mar 06 Apr 04 29 27 63 50 1,800 6.50 Etactric_: Commercial Gurrent:8iflin Usage 1,800 kWh Amt Due Previous Bill 204.10 Duke Energy Rate SWP 208.80 Payment(s) Received 204.10 Current Electric Charges 208.80 Balance Forward 0.00 Current Electric Charges 208.80 Current Amount Due 208.80 a 0 m n 0 v Q m v m .......I....................... _....._.._..I .._......I.........- pue!Bate. arroutaia Average Cost: 0.1160 per kWh Apr 30, 2012 208.80 r ®ukeEnergy® 2369- 16 16 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ge o Name fS Vidde Address or Inqutnos Gall Account Nara er City Of Carmel Duke Energy 1- 800 774 -1202 2830- 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 llrfafit Pa snents:Tv Accoun. Infor.... n PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 02, 2012 ReaditjgI} ate Meter Reading Actua! m6ter. Number i rom fia Days ::;Prev>?nus Pr. sent Muhl Usage kVll Elec 108026111 Mar 02 Apr 03 32 1174 1252 1 78 0.35 Etec1 .::omimrrcial Current Qtl to Usage 78 kWh Amt Due Previous Bill 22.69 Duke Energy Rate SWP 24.35 Payment(s) Received 22.69 Current Electric Charges 24.35 Balance Forward 0.00 Current Electric Charges 24.35 Current Amount Due 24.35 a 0 0 iv Q v DueData Amount t)iae Average Cost: 0.3122 per kWh Apr 30, 2012 24.35 DukeEnergy® 2369-01- visit us at www.duke- energy.com PLEASE RFT(IRN THE TOP PORTION WITH YOUR.PAYMENT "-q L e rage` i' o i Name /Samca Address a or Inquiries Call- Accs�unt Nurn#;er City Of Carmel Duke Energy 1 -800- 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 Marl Ptymen(s Tv; AGCOUn1 In #artnairvn PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 04, 2012 Reading t3ate Meter Read rom ing Aetna# Meter Number E To tJays ;Previous Present #ldultr Usa a kW Elec 106991371 Mar 06 Apr 04 29 686 704 40 720 2.00 M-- Electric C sin mef*..cial Current; Ri #Itn Usage 720 kWh Amt Due Previous Bill 87.07 Duke Energy Rate SWP 93.11 Payment(s) Received 87.07 Current Electric Charges 93.11 Balance Forward 0.00 Current Electric Charges 93.11 Current Amount Due 93.11 Q 0 CD CT C 0 Due<Date Amount. Due Average Cost: 0.1293 per kWh Apr 30, 2012 93.11 D ukeEnergy® 2369-01-00-0019367-0001-0021611 visit us at www.duke-ener PLEASE RETURN THE TOP PORT!ON WITH YOUR pAYme° City {f Carmel Duke Energy 1-800-774'1202 6170'3271'01'3 Carmel Utilities For Account Services please oomact 13998 Silver Stream Dr 8&| Group aoEm4444 Carmel |N4SO32 PU Box 1326 Payments after Apr ln not included Bill prepared onApr 13, 2012 Charlotte NC 28201-1326 Last payment received Mar un Next meter reading May 11.uo1u E|on 105002001 Mar 13 Apr 12 30 58575 58988 1 313 1.35 Usage 313 kWh Amt Due Previous Bill $48.82 Duke Energy Rate SWP $49.53 Payment(s) Received 48.82cr Current Electric Charges 4 9.5 3 Balance Forward 0.00 Current Electric Charges 49.53 Current Amount Due 9.5 3 CD CD g -0 Average Cost: $U15B2 per kWh May 7, 2012 $49.53 PLEASE RETURN TH6 TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name J ry #ct .Addy for Ir c ucries. Cail.:.::.::::;:.;. >Acc urt! I m#aer:;::.: 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 Ma►L Pa' ments:T. s AccdOnt:. forma io PO Box 1326 Payments after Apr 10 not included Bill prepared on Apr 10, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 08, 2012 ea in t3ate Meter Reading tual Ac I4leter Nu►nbercnm 70 Days �revtaus Present .....Allullr..:. Usage kW; Elec 105004779 Mar 08 Apr 09 32 19500 21542 1 2,042 9.02 Electflc Go rt mercial; Curreni oilltn Usage 2,042 kWh Amt Due Previous Bill 190.19 Duke Energy Rate SWP 233.37 Payment(s) Received 190.19 Current Electric Charges 233.37 Balance Forward 0.00 Current Electric Charges 233.37 Current Amount Due 233.37 Q 0 CD 0 0 iv a v a m Due >f3aie {trnounVID Average Cost: 0.1143 per kWh May 2, 2012 233.37 P ®ukeEnergy® 2372-01 -00- 0000038 0001 0000138 visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 4/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2012 2440330701: $233.37 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 Offic VOUCHER 117160 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 i 24403307013 01- 7150 -03 $233.37 �(d3b8 So�S Vj� f I Zg5303303 0 2Y,35 LI 15 0 33 I t5gC)�3000(Y r2iG3O5bD?G `!/,75 2a5 0 32750 (3 80.0 Voucher Total -$2-e"7 Cost distribution ledger classification if claim paid under vehicle highway fund Pi EASE- PETURK! THE TOP PORTION WITH YOUR PAYMENT l age 1 of 1 Name ervtce Address t*vr InQutrres CaTI Accawnf TVumtaer City Of Carmel Duke Energy 1- 800 521 -2232 6430 3709 -01 -9 Attn: Steve Engelking 29 Main St E Misc: Cab #1 Carmel IN 46032 Matl PaymenEsTo Account Intorma3ion 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 Reading Date Metor Reading Actual IWieter Number Fim To Days Prevrous Present Muth Usage hW Elec 108013451 Mar 02 Apr 02 31 789 789 1 0 0.00 Etactrcc 0-mmer.01st:: Cur rent:Biflrn Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 D Q APR 2 3 2012 a 0 BY v 6 N a m u'' e Date Amount Duo Apr 25, 2012 15.00 r DukeEnergy. 2367 of 00000 0001 00001 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City [xCarmel Duke Energy 1-000-774'1202 0330'3568'01'7 434 Range Line Rd For Account Services please nontuoi Carmel |N46O32 8&| Group "oExt4444 PO Box 132O Payments after Apr o4 not included Bill prepared on Apr o*.uolu Charlotte NC282O1 1326 Last payment received Mar 10 Next meter reading May o3.enlu Boo 106864082 Mar 05 Apr 03 29 24587 24826 1 339 0.00 Usage 339 kWh Amt Due Previous Bill $28.09 Duke Energy Rate SIVILC $27.58 Payment(s) Received 28.09cr Current Electric Charges 2 7.5 8 Balance Forward 0.00 Current Electric Charges 27.58 Current Amount Due V 0 E15 XXX Average Cost: $U.U814 per kWh Apr 26, 2012 $27.58 ��m��r��mmergym 2 3 6 8 -01-00-0000 7 8 2 0001'000096" visit vsatwww.uuke'one,uy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i' ame 1S rvlce ddr s oranqu[r�ea Ca#h Accc�wnt 40: City Of Carmel Duke Energy 1 -800- 774 -1202 0400 3299 -01 -0 2 Civic Sq rUU For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 MAR Raymen Tv s A PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Reading Gatg ilAst$r Reatirng Actual::;::::.:; Meter Number l=rm fio pays Previnus Present Suitt Usage kIN: Elec 108032810 Mar 05 Apr 03 29 2663 2755 40 3,680 12.00 Efectrrc Commercial Gureent Bijltn Usage 3,680 kWh 1.80 kVar Amt Due Previous Bill 593.02 Duke Energy Rate LSNO 401.21 Payment(s) Received 593.02 Current Electric Charges 401.21 Balance Forward 0.00 Current Electric Charges 401.21 Current Amount Due 401.21 D Q APR 2 3 2012 i CD 0 By CD v Q v a Due. Bate Amount Due Average Cost: 0.1090 per kWh Apr 26, 2012 401.21 P v 2368- 01 -00- 000078 0001 0000968 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 flame 1Sary c AcFdress or Ingafiraes caII ACCQuff Number City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Matl Raymenfs Tv Accvuc�t nformationt PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Reading Bate Meter Reading Actuaf Me €er Num#ser dramo Days' prevtous Presen€ Mut €r usage f<W::; Elec 104896219 Mar 05 Apr 03 29 2456 2456 1 0 0.00 E[ectrtc::.Gommerctal Gurrant;:Rill�n Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q 0 APR 2 3 2012 i a 0 By 6 [D a m a m I-- Due Date Arr►:ount Due Apr 26, 2012 9.40 ®ukeEnergy® 2368- 01 0000829 0001 0001013 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name JServrce Address >*vr Inqurrte;i C. Accaw rt IVumb.01 City Of Carmel Duke Energy 1- 800 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 Marl Psymerts To Accourrf Information PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 03, 2012 Readtng I?atg Meter Reading Aotraf Meter Numfyer f=rom Tp pays prevrnus Present Nluttr llsl3.ge Iclfl/ Elec 106997537 Mar 06 Apr 03 28 82597 85023 1 2,426 3.87 E16CO c f ommercial urrent: r rn Usage 2,426 kWh 1.90 kVar Amt Due Previous Bill 278.40 Duke Energy Rate LSNO 246.51 Payment(s) Received 278.40 Current Electric Charges 246.51 Balance Forward 0.00 Current Electric Charges 246.51 Current Amount Due 246.51 D Q APR 2 3 2012 CD a By 6 (D G0 cD Due Daie........ Arriaunt Due......::: Average Cost: 0.1016 per kWh Apr 26, 2012 246.51 P 0 ®ukeEnergy® 2 368- 00- 0000813 0001 0000997 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f ame.tS rutce Address For,lnc uiir� CaIb �4ccaun! Number City Of Carmel Duke Energy 1- 800 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 foal Payments To Account lnfarrnatton PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Reading Date fidet>$r Readtrg Actuat Meter Number From 7ci Days Prevrs�us Presen€ Mul€r lfsage Elec 104156671 Mar 05 Apr 03 29 3421 3421 1 0 0.00 Elecltrc Commercial Gurtent Billm Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 o a APR 2 3 2012 CL a By v I ID ,v a m Du Arr►ount.liae:. Apr 26, 2012 9.40 P c h ®ukeEnergy® 2368- 01 00008 16- 000 1 000 1 000 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 n.. for fric 46 WI*,...... ccount Numb Ad I" es�.ic- Na me I City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Scl Carmel IN 46032 oun t Acc aflxpavment&�.T PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201-1326 Last payment received Mar 19 Next meter reading May 03, 2012 t a A06 R adingf:i i Im �i�D P N b oxx r.ev. OUS r.ese om P Elec 106993187 Mar 05 Apr 03 29 57 57 80 0 0.00 Curren cu. ornmercia K14 W C I 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 9.40 D z r--\-\ APR 2 3 2012 By (D a 0 CT CD I.. y Q �A mo unt e: mou n Apr 26, 2012 $9.40 D ukeEnergy. 2 368 -0 1- 00-00008 1 5-000 1 -0000999 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name larvtce Ad�lrss f= or;lriquirres Call Acaauri! Numtl®r< City Of Carmel Duke Energy 1 -800- 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Marl Raymenis To Account lnfvrmatiotx PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Readirig date Metier Reading Actua# Meter Number !`rom tat Days previous Presen[ It�ultr Usage kW Elec 106835834 Mar 05 Apr 03 29 59337 59513 1 176 0.00 E #ecrtc Gommar�ial Gurrenf B!illin Usage 176 kWh Amt Due Previous Bill 136.01 Duke Energy Rate CSNO 30.25 Payment(s) Received 136.01 cr Current Electric Charges 30.25 Balance Forward 0.00 Current Electric Charges 30.25 Current Amount Due 30.25 L� D i APR 23 2012 0 BY d 6 d (D Due Date Amount :Due: Average Cost: 0.1719 per kWh Apr 26, 2012 30.25 C, DukeEnergy® 2368- 01 -00- 0000826 0001 0001010 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 NamelSO.rvtceAddress i*vr;lnqut .0 Ca11 Acc wn! Number: City Of Carmel Duke Energy 1 -800- 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Nfa�l Paymen #s Co Account lnforma €fan PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Reading hate Meter Reading Actual M e €er Number f=rom To Di3ys prev>nus Presen€ Muitt Usage k1�! Elec 104204028 Mar 05 Apr 03 29 45482 45631 300 44,700 108.00 Efectttc::= Commercial Current`:B flip Usage 44,700 kWh 108.00 kW Amt Due Previous Bill 3,870.74 Duke Energy Rate LSN2 3,583.03 Payment(s) Received 3,870.74 Current Electric Charges $3,583. 03 Balance Forward 0.00 Current Electric Charges 3,583.03 Current Amount Due $3,583.03 E ?_012 n n m 6 (U d D Due Date Amount Due Average Cost: 0.0802 per kWh Apr 26, 2012 3,583.03 5 ®ukeEnergy® 2368 Oo- 0001010 0001 000i2r2 visit us at www.duke- energy.com P ®ukeEnergy® Page 2of2 Name: Sern>*� Add s Account I�umk�ar City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 zr Ex .fa fl' 'n of Current char es P... Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 44,700 Demand Charge Demand Read 00.36 108.00 kW 12.00000000 1,296.00 Actual kW 108.00 Energy Charge Power Factor 84.8% 44,700 kWh 0.01663000 743.36 Rider 60 Fuel Adjustment Mar 05 Apr 03 44,700 kWh 0.01964900 878.31 29 Days Rider 61 Coal Gasification Adj 44,700 kWh 0.00369300 165.08 Rider 62 Pollution Cntl Adj 44 $0.00350300 156.58 Rider 63 Emission Allowance I _w.w -�nn_1Ae IL, �_�n_nncne��cnn woo luau@ -@jnp mmm le sn tisiA cizi000- znuo- oioi000-oo- ui "EZ Afijeu3e -Vn® iu a a cd U T U _U C O a N C (Y/ Name 1Sefv #ce �ddres Catl Accu! Nstmfaar. City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4 Mail Pajtmeats.T€� MGCOUn# lnfvrmat ori. PO Box 1326 Payments after Apr 09 not included Bill prepared on Apr 09, 2012 Charlotte NC 28201 -1326 Last payment received Mar 19 Next meter reading May 03, 2012 Ftsadtng Date 114eter Reading Aatual`:' deter Numtser Front TQ pays .....Prey present ge ftAultt Usa It1A1 Elec 097641616 Mar 05 Apr 04 30 78680 78947 1 267 0.00 Eiectnc Gomfnerial Curren# B'illtn s Usage 267 kWh Amt Due Previous Bill 44.98 Duke Energy Rate CSNO 41.03 Payment(s) Received 44.98 Current Electric Charges 41.03 Balance Forward 0.00 Current Electric Charges 41.03 Current Amount Due 41.03 D a APR 2 3 2012 0 5 By 6 ...........I... DueDate.:..... Amount;.Due:...... Average Cost: 0.1537 per kWh May 1, 2012 41.03 A p h ®ukeE'nergy® 237 1- 01 -00- 0000251- 0001 0000368 visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/25/12 6430- 3709 -01 -9 $15.00 04/26/12 0330 3568 -01 -7 $27.58 04/26/12 0400 3299 -01 -0 $401.21 04/26/12 9290 3642 -01 -9 $9.40 04/26/12 6670- 3699 -01 -5 $246.51 04/26/12 6880- 3600 -01 -9 $9.40 04/26/12 6820- 3659 -02 -8 $9.40 04/26/12 8430 3572 -01 -4 $30.25 04/26/12 8900 3050 -01 -8 $3,583.03 05/01/12 8300 3299 -01 -8 $41.03 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $4,372.81 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 6430 3709 -01 -9 43- 480.00 $15.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 0330 3568 -01 -7 43- 480.00 $27.58 materials or services itemized thereon for 1205 0400 3299 -01 -0 43- 480.00 $401.21 which charge is made were ordered and 1205 9290 3642 -01 -9 43- 480.00 $9.40 received except 1205 6670- 3699 -01 -5 43- 480.00 $246.51 1205 6880 3600 -01 -9 43- 480.00 $9.40 1205 6820 3659 -02 -8 43- 480.00 $9.40 Monday, April 23, 2012 1205 8430 3572 -01 -4 43- 480.00 $30.25 1205 8900- 3050 -01 -8 43- 480.00 $3,583.03 Director, A ministration 1205 8300 3299 -01 -8 43- 480.00 $41.03 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 x z T x Name3lServlce Address`�� S rs ��z For�lnqurries Gatl� W V Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 Mail Paym` "ants To n w F n z r x z z �Accounf�lnformatrorr PO Box 1326 Payments after Apr 09 not included Bill prepared on Apr 09, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 07, 2012 Reatli►ig pate �(UleterReadtng� n Actual, Meter�NumberFrom To Day�Previous PresentyAAU1trUsagekW x Elec 106041984 Mar 07 Apr 05 29 73241 73278 1 37 0.00 Usage 37 kWh Amt Due Previous Bill 13.32 Duke Energy Rate CSNO 13.77 Payments) Received 13.32cr Current Electric Charges $7 377 Balance Forward SOD Current Electric Charges 13.77 Current Amount Due O CP-9V APR 1 0 201 BY.................. Due Date�a Y# x Amount D,,,ue Average Cost: 0.3722 per kWh May 1, 2012 13.77 T.n.view.thP bar k_ nf_ vour _bill.._ntease- click.o.r_eo_to Page 2 of 2 Name `��'�rz �n zxx� �u S�fviC�AddPe5S r r�3 zsz�n ACGOUnt IVtimbeP x :C_v�x�vt �:.�rrx ,.:ice x�� <,:WOOxr. x �..xx,ocu �.h ,.�'�.'r �i ;a'� Carmel Clay Parks &Recreation 6310 131St St E 5710 3301 -01 -9 Carmel IN 46033 x Explanation of Current Charges ti. n s Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 37 Energy Charge 37 kWh 0.08240900 3.05 Mar 07 Apr 05 Rider 60 Fuel Adjustment 29 Days 37 kWh 0.01964900 0.73 Rider 61 Coal Gasification Adj 37 kWh 0.00444700 0.16 Rider 62 Pollution Cntl Adj 37 kWh 0.00444700 0.16 Rider 63 Emission Allowance 37 kWh 0.00012500 0.00 Rider 66 -A Energy Eff Adj 37 kWh 0.00117900 0.04 Rider 66 DSM Ongoing 37 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 37 kWh 0.00053800cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 37 kWh 0.00132700 0.05 Rider 70 Reliability Adjustment 37 kWh 0.00039800 0.01 Rider 71 Clean Coal Adjustment 37 kWh 0.00503100 0.19 13.77 Total Curr nt Electr c Charges 5 13.77 kWh Electric Usage 4,500 3,600 q it 2,700 4 '4 1,800 900 0 I I M J J 5 fV J M Calculations based on most recent 12 month history Total Usage 17,557 Average Usage 1,463 APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB1 MAR APR Electric 84 3,16 3,859 4,274 3,787 1,229 151 36 34 37 Duke To view the back of your bill, please click or go to ,Energy® www. duke- energy.coi�1 /indiana /billing /back- of- bill.aso Page 1 of 2 y"'" xYa�,' '�,.n E Name l ice Address: Y AForInqurrresGalt v AccountNumber. 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 I'>x'°` MarlPaym ents fo�� Account�nformatron ?,......,.>;�,,.,.naa :t?.>:.�.>x` __.a PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 09, 2012 x r F x x c r Reading Dateh Meter Readings nhQctua[ MeterNumfJer From x ToF daysPrewous PresentMuftr Usa e kW k� �K� ,n_...s'> u yna av,q':,. n 'a R �P z Elec 039451247 Mar 09 Apr 10 32 2076 2721 1 645 0.00 xE- lectnck >xGoinmerctal Usage 645 kWh Arnt Due Previous Bill 11.67 Duke Energy Rate CSNO 82.52 Payment(s) Received 11.67 Current Electric Charges 82.52 Balance Forward 0.00 Current Electric Charges 82.52 Current Amount Due 82.52 's �DueDate t)ue� �May3 2012 ark; x Amount ka Average Cost: 0.1279 per kWh May 3, 2012 82.52 85.00 Duke To view the back of your bill, please click or go to Energy www.duke-eneMy.com/indiana/ ,.vim �k'3vi, ...,r Page 2 of 2 Name Service Address Account Number City Of Carmel 1235 Central Park Dr E 2810- 3743 -01 -1 Carmel Clay Parks Misc: Shelter Carmel IN 46032 Explanation O GUTIIAt- 1ff1��iS Electric Duke Energy Meter 039451247 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 645 Energy g 300 kh 0.08240900 24.72 Mar 09 Apr 10 345 kWh 0.07287300 25.14 32 Days Rider 60 Fuel Adjustment 645 kWh 9 0.01964900 12.67 Rider 61 Coal Gasification Adj 645 kWh 0.00444700 2.87 Rider 62 Pollution Cntl Adj 645 kWh 0.00444700 2.87 Rider 63 Emission Allowance 645 kWh 0.00012500 0.08 Rider 66 -A Energy Eff Adj 645 kWh 0.00117900 0.76 Rider 66 DSM Ongoing 645 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 645 kWh 0.00053800cr 0.35cr Rider 68 Midwest Ind Sys Oper Adj 645 kWh 9 0.00132700 0.86 Rider 70 Reliability Adjustment 645 kWh 0.00039800 0.26 Rider 71 Clean Coal Adjustment 645 kWh 0.00503100 3.24 82.52 Total :Curren# Electric Charges 82.52 kWh Electric Usage 1,000 600 600 400 200 0 M J J J M A Calculations based on most recent 12 month history Total Usage 2,721 Average Usage 680 APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR Electric C o 0 0 0 0 0 0 o a64 551 662 645 Duke To view the back of your bill, please click or go to Energy® www.duke- of bill.asp Oh Page 1 of 2 Name (Service Address For vCatl ter: Account Number City Of Carmel Duke Energy 1- 800 521 -2232 1810 3743 -01 -6 Carmel Clay Parks 1235 Central Park Dr E Misc: Lighting Carmel IN 46032 Marl Payments ToAccountslntormatron' z x PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 09, 2012 r x n Reading Qate k s Meter Read►ng n Actual ,Meter Numberu �FromS �To Days �Arevrous Preseni �tVlultt h�Usage kW Elec 038130351 Mar 09 Apr 10 32 233 330 1 97 0.00 :Electrrc.�:�Commercta ism Current Brtlir .�.w Usage 97 kWh Amt Due Previous Bill 2.54 Duke Energy Rate CSNO 20.89 Payments) Received 2.54 Current Electric Charges 20.89 Balance Forward 0.00 Current Electric Charges 20.89 Current Amount Due 20.89 APR 12 2012 STS D'ue Dates Amount Due ,May 3 2�012_,r Average Cost: 0.2154 per kWh May 3, 2012 20.89 21.52 Duke To view the back of your bill, please click or go to Energy® www.duke-energv.com/indiana/ of- bill.asp Page 2 of 2 x' u Accoun e t Number" Nam x rx i Servrce Address n City Of Carmel 1235 Central Park Dr E 1810 3743 -01 -6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 ham!_ Expan tatton of Current Charges ti Electric Duke Energy Meter 038130351 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 97 Energy Charge 97 kWh 0.08240900 7.99 Mar 09 Apr 10 Rider 60 Fuel Adjustment 32 Days 97 kWh 0.01964900 1.91 Rider 61 Coal Gasification Adj 97 kWh 0.00444700 0.43 Rider 62 Pollution Cntl Adj 97 kWh 0.00444700 0.43 Rider 63 Emission Allowance 97 kWh 0.00012500 0.01 Rider 66 -A Energy Eff Adj 97 kWh 0.00117900 0.11 Rider 66 DSM Ongoing 97 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 97 kWh 0.00053800cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 97 kWh 0.00132700 0.13 Rider 70 Reliability Adjustment 97 kWh 0.00039800 0.04 Rider 71 Clean Coal Adjustment 97 kWh 0.00503100 0.49 20.89 R T t I Gurr ntEle trtc Charges� 20.89 kWh Electric Usage 150 120 90 60 30 0 rv1 J s J M Calculations based on most recent 12 month history Total Usage 330 Average Usage 83 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric o 0 0 0 0 0 0 o s �s io1 s Duke view the back of your bill, please click or go to Po Energy www.duke- Page 1 of 2 Name ISe►v►ce Address Forinqu►r►esGall Account iVumber' Carmel 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 aoc ✓i. ao ocx -x xoa- a .>o xr. r.Sx .cam. ttM oa2c Acc°unt ,on a ,ten wva cn. 'Sn. Asa F Ma►1 Pa mentsTo� Informat►on y,��F",, PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 16, 2012 K z sv x F x Re 4admgo(]ate Meter Read ►ng Actual :r d wti MeterNumberF °mom T °pays PrevruskPresentIuffr rntJsage kW s .u. Elec 104856636 Mar 16 Apr 17 32 33509 34262 1 753 0.00 S Electric.,- :Gommeic►al >::nx. k vy_ _xk._,a., Cur.'rent B ►Ihri' ox:w.� a a fi.. E:_,., Usage- 753 kWh Amt Due Previous Bill 219.65 Duke Energy Rate CSNO 94.29 Payment(s) Received 219.65 Current Electric Charges 94.29 Balance Forward 0.00 Current Electric Charges 94.29 Current Amount Due 94.29 APR 1 9 2012 ]BY: Due Dot F Amount�Dee� Average Cost: 0.1252 per kWh May 10, 2012 94.29 Duke To view the back of your bill, please click or go to Energy® www• duke- energy.com /indiana /billing /back- of- bill.asp Pa e2of2 Now Name SerV,iceu Wdjfdss Acc ou nt Numbed z rtn. `y.,Y 'Cxi .,xxx 4a vcxXr.xxiC!Xx,J' Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead M s tiExplanafiori of Current Charges xn ar Yu> s r zu Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 753 Energy Charge 300 kWh 0.08240900 24.72 Mar 16 Apr 17 453 kWh 0.07287300 33.01 32 Days Rider 60 Fuel Adjustment 753 kWh 0.01964900 14.80 Rider 61 Coal Gasification Adj 753 kWh 0.00444700 3.35 Rider 62 Pollution Cntl Adj 753 kWh 0.00444700 3.35 Rider 63 Emission Allowance 753 kWh 0.00012500 0.09 Rider 66 -A Energy Eff Adj 753 kWh 0.00117900 0.89 Rider 66 DSM Ongoing 753 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 753 kWh 0.00053800cr 0.41 cr Rider 68 Midwest Ind Sys Oper Adj 753 kWh 0.00132700 1.00 Rider 70 Reliability Adjustment 753 kWh 0.00039800 0.30 Rider 71 Clean Coal Adjustment 753 kWh 0.00503100 3.79 94.29 Tota(Cuer�e i# Elect rc Ghargesr 94.29 kWh Electric Usage 3,000 2,400 I 1,600 1,200 600 0 A M J tV km Cal,-ulations based on most recent 12 inonth history Total Usage 11,093 Average Usage 924 APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 1,aa 546 ss 23 n 2s zo; 31 1s 3 zsss z,ao1 2,064 753 Duke To view the back of your bill, please click or go to P Energy® www.duke-ener.Col"n/indianaZbilling/back-of-bil Lasp Page 1 of 2 Name�Servrce Address�F For Inqurries:Cail Account Number a-_ x Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 �yax :o.^.cyxx> pqc p. '�✓ma o rar ,mac aCx :ooc. oqs s�x. i<*,'.o. xac. ad x,x ,yc, rx �c .c ,yxk �,c ,✓r. PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Qty 1 Usage 78 kWh Amt Due Previous Bill 10.09 Duke Energy Payment(s) Received 10.09cr 1 Rate SOL 10.29 Balance Forward 0 .N Current OL Charges 10.29 Current OL Charges 10.29 Current Amount Due 10.29 yo -a y cc.r✓ a^ .n. x,' �q. k >y.: wc. x .xr x u x a Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 1.53 Mar 16 Apr 17 Rider 61 Coal Gasification Adj 0.10 32 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.01 Rider 66 -A Energy Eff Adj 0.09 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.03 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.12 10.29 xy uTotalCurrent O;L Charges 10.29 r APR 1 9 2011 BY: i v sir ,h DueDate Amount Due May 10, 2012 10.29 Duke To view the back of your bill, please click or go to Energy. www duke enemy com /indiana /billing /back- of- bil[as Page 2 of 2 Carmel Clay Parks &Recreation 3190 3277 -01 -0 kWh Electric Usage 100 80 60 ao 20 0 Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 7e 78 78 78 78 78 7e 7a 78 7e 78 71 78 Duke To view the back of your bill, please click or go to PO Energy® www duke- ener .com /indiana /billing /back of biII.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy PO Box 1326 Date Due Charlotte, NC 28201 -1326 ;4/9/12 oice Invoice Description ate Number or note attached invoice(s) or bill(s)) Amount 5710 3301 -01 -9 Inlow Park 6310 131st St E 8 -Mar 13.77 11/12 2810 3743 -01 -1 Central Park Shelter 12. -Mar 82.52 .89 12 -Mar 20 4/11/12 1810 3743 -01 -6 Central Park Street lighting 1g Mar 94.29 4/18/12 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Mar 10.29 4/18/12 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd TOTAL 221.76 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 221.76 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5710 3301 -01 -9 4348000 13.77 1 hereby certify that the attached invoice(s), or 1125 2810- 3743 -01 -1 4348000 82.52 bill(s) is (are) true and correct and that the 1125 1810 3743 -01 -6 4348000 20.89 materials or services itemized thereon for 1125 1310 3278 -01 -0 4348000 94.29 which charge is made were ordered and 1125 3190- 3277 -01 -0 4348000 10.29 received except 19 -Apr 2012 Signature 221.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RPTURN'THETOP PORI'ION'WrrH'YOUR PAYMET? Page 1 of 2 Name 1Servic Acids a-- f =or Irtqutrroa Call; Account Numt or 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 Maft Pay►nents To Account lftfor�natia PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 10, 2012 Reading Hate fiQeter Reading Actuat Me #er Numtrer f`riym Tc Days Previous Present Mu 116 Usage kVV Elec 108036735 Mar 12 Apr 11 30 607 752 40 5,800 0.00 Electric:- orici:inercial> current B illih Usage 5,800 kWh Amt Due Previous Bill 304.35 Duke Energy Rate CSNO 522.74 Payment(s) Received 304.35 Current Electric Charges 52234 Balance Forward 0.00 Current Electric Charges 522.74 Current Amount Due 522.74 a 0 m n n v m a v m Duea3ate:» Am.iaun. ;;;pue`< Average Cost: 0.0901 per kWh May 4, 2012 522.74 D ukeEnergy® 2374 01.00- 000 1 3 2 7 000 1- 000 7S35 visit us at www.duke- energy.com ®ukeEnergy® Page 2 of 2 Name �rvt+xe A......::: .A ss usf# lamb City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Explaftat�on ofi Ctrrnt Ghares;:; r Electric Duke Energy Meter 108036735 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,800 Energy Charge 300 kWh 0.08240900 24.72 Mar 12 Apr 11 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 3,300 kWh 0.04117900 135.89 Rider 60 Fuel Adjustment 5,800 kWh 0.01964900 113.96 Rider 61 Coal Gasification Adj 5,800 kWh 0.00444700 25.79 t R id er o utlon n 5,800 kWh 0.00444700 25.79 Rider 63 Emission Allowance 5,800 kWh 0.00012500 0.73 Rider 66 -A Energy Eff Adj 5,800 kWh 0.00117900 6.84 Rider 66 DSM Ongoing 5,800 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 5,800 kWh 0.00053800cr 3.12cr Rider 68 Midwest Ind Sys Oper Adj 5,800 kWh 0.00132700 7.70 Rider 70 Reliability Adjustment 5,800 kWh 0.00039800 2.31 Rider 71 Clean Coal Adjustment 5,800 kWh 9 0.00503100 29.18 522.74 Tatal Gureent Elecfnc Chars 522.74 kWh Electric Usage 20,000 16,000 12,000 B, 000 0 Calculations based on most recent 12 month history Total Usage 102,720 Average Usage 8,560 AP MAY JUN JUL AU E114,200 OC NOV DEC JAN FEB MA APR Electric 2,96 13,64 15,84 19,46 12,46 7,00 5,240 5,08 3,200 2,68 3,06 5,800 m a O 7 G (1 fU Q (D N D (D r ®ukeEnergy® 2374-01-00-0001327-0002-0001536 visit us at www.duke- energy.com PLEASE RETURN THE TOP- PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Ser.V10 Address. Fv Irldtatrie;i Call Acc�urt! 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 Mail Payments 7a Accoutt# Information PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 10, 2012 Reading Qate Meter Reading Actual Meier Numbzr Friim 7o Days :....:Previous:: Present AAuiii Usage kW Elec 108036734 Mar 12 Apr 11 30 291 340 40 1,960 0.00 Electric Cominerctal: currenvaillin Usage 1,960 kWh Amt Due Previous Bill 205.96 Duke Energy Rate CSNO 215.06 Payment(s) Received 205.96 Current Electric Charges 215.06 Balance Forward 0.00 Current Electric Charges 215.06 Current Amount Due 215.06 Q 0 0 0 v 6 (D w a m Due<fJate< »AmountBue Average Cost: 0.1097 per kWh May 4, 2012 215.06 r DukeE 1ergy® 2 3 7 4- 01-00-0001312 0001- 0001518 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTIOhlM7HYOUR PAVOLNT Page 1 of 2 Name IServites:Adc#r s> I+or Ir1c{uiraes Ca[I Acpount IVumher 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 Payments To Accaun# In #armat►on PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 10, 2012 Reading Date Meter Reading Actia# Meter, Number rpm 7o Days Prevrnus Present Mutts Usage k1ti Elec 108050090 Mar 12 Apr 11 30 84 87 40 120 8.00 E#ectrte Corimvrcial. Current:H!i #hn Usage 120 kWh 18.60 kVar Amt Due Previous Bill 32.33 Duke Energy Rate LSNO 36.35 Payment(s) Received 32.33 Current Electric Charges 36.35 Balance Forward 0.00 Current Electric Charges 36.35 Current Amount Due 36.35 a 0 CD 0 0 CT 6 tU (D 1 I.............................. Due ::Date.> Am.out t :Otis> Average Cost: 0.3029 per kWh May 4, 2012 36.35 �.ft, DukeEnergy® 23 7.1 01 00 0001325- 0001-0001531 visit us at www.duke- energy.com ®ukeEnergy® Page 2 of 2 Name;..:.;.... M«e A�fdr�ss %Accssuri! fVuml�et City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 ExpTanat;an oflatrant Ghar;es Electric Duke Energy Meter 108050090 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 120 Energy Charge Demand Read 00.20 120 kWh 0.10788900 12.95 Actual kW 8.00 KVAR Charge Billed Kvar 18.60 18.60 Kvar 0.24000000 4.46 Power Factor 39.3% Rider 60 Fuel Adjustment 120 kWh 0.01964900 2.36 Mar 12 Apr 11 Rider 61 Coal Gasification Adj 30 Days 120 kWh 0.00369300 0.44 Rider 62 Pollution Cntl Adj 120 kWh 0:00350300 0 .42 Rider 63 Emission Allowance 120 kWh 0.00012500 0.02 Rider 66 -A Energy Eff Adj 120 kWh 0.00117900 0.14 Rider 66 DSM Ongoing 120 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 120 kWh 0.00034100cr 0.04cr Rider 68 Midwest Ind Sys Oper Adj 120 kWh 0.00087200 0.10 Rider 70 Reliability Adjustment 120 kWh 0.00030400 0.04 Rider 71 Clean Coal Adjustment 120 kWh 0.00387200 0.46 36.35 Total CUII Electric Ch args 36.35 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M Calculations based on most recent 12 month history Total Usage 45,120 Average Usage 3,760 AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 8 600 2,92 8,00 16,32 12,12 3,60 BB 16 12 12 16 120 visit us at www.duke- enelgY•com ukeF 0nergY® 231A- 0100-0001325- 0001000 \532 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 MamelSetv►ce sddrss >*Qr Inquiries Call Accs�un! 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 lf�a>! Ray rierfts T Acco.unt I #orma..on. PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12, 2012 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 10, 2012 Readtng #?ate Maur Reading Actia# MAeter Number from a y na s Mul #t !!sage f�revious I�resent kIN Elec 024363489 Mar 12 Apr 11 30 41918 45982 1 4,064 0.00 :EW ct ::.oninercta I etrrant: m Usage 4,064 kWh Amt Due Previous Bill 284.95 Duke Energy Rate CSNO 388.63 Payment(s) Received 284.95 Current Electric Charges 388.63 Balance Forward 0.00 Current Electric Charges 388.63 Current Amount Due 388.63 a ........................a...... DusDaa.> <i >Artiount us Average Cost: 0.0956 per kWh May 4, 2012 388.63 �.ft, iDukeEnergy® 2374- 01-00-0001326-0001-0001533 visit us at www.duke energy.com D uke Energy. Pa 9e e2of2 hfame Srutce Add Account Number City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 �Axpi�natta�l of l urrerit Gh�r des Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,064 Energy Charge 300 kWh 0.08240900 24.72 Mar 12 Apr 11 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 1,564 kWh 0.04117900 64.40 Rider 60 Fuel Adjustment 4,064 kWh 0.01964900 79.85 Rider 61 Coal Gasification Adj 4,064 kWh 0.00444700 18.07 Ider 62 Pollution nt f 4,064 kWh 0.00444700 18.07 Rider 63 Emission Allowance 4,064 kWh 0.00012500 0.51 Rider 66 -A Energy Eff Adj 4,064 kWh 0.00117900 4.79 Rider 66 DSM Ongoing 4,064 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 4,064 kWh 0.00053800cr 2.19cr Rider 68 Midwest Ind Sys Oper Adj 4,064 kWh 0.00132700 5.39 Rider 70 Reliability Adjustment 4,064 kWh 0.00039800 1.62 Rider 71 Clean Coal Adjustment 4,064 kWh 0.00503100 20.45 388.63 Testa) Currentlectnchar.s 388.63 kWh Electric Usage 10,000 8,000 6,000 4,000 z,000 0 M Calculations based on most recent 12 month history Total Usage 59,554 Average Usage 4,963 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 3,587 4,794 8,04 7,914 8,555 7,758 5,071 3,740 2,75 2,154 1,87 2,820 4,064 co 0- 0 m n n w o m m m ukeEnergy® visit us at www.duke- energy.com 2374- 07- 00- 000132G -0002- 0001534 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 D ate Number (or note attached invoice(s) or bill(s)) 04/12/12 8390 3270 -02 -3 Electric $388.63 04/12/12 0490 3270 -02 -6 Electric $36.35 04/12/12 1490- 3270 -02 -1 Electric $215.06 04/12/12 9390 3270 -02 -9 Electric $522.74 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 VO UCHER NO. WAR RANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,162.78 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 8390 3270 -02 -3 43- 480.00 $388.63 1 hereby certify that the attached invoice(s), or 1207 0490 3270 -02 -6 43- 480.00 $36.35 bill(s) is (are) true and correct and that the 1207 1490 3270 -02 -1 43- 480.00 $215.06 materials or services itemized thereon for 1207 9390 3270 -02 -9 43- 480.00 $522.74 which charge is made were ordered and received except Thursday, April 19, 2012 Director, Broo ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund