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Home My WebLink About208567 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $42,210.91 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208567 CHECK DATE: 5/8/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 31,897.80 50103608012 1110 4348000 126.28 51603293022 1120 4348000 131.60 39603050014 1120 4348000 1,171.63 41603278010 1125 4348000 223.66 06003660018 1125 4348000 76.75 09903736019 1125 4348000 62.15 15503287010 1125 4348000 145.60 16503050017 1125 4348000 124.81 16603622018 1125 4348000 10.47 38903290029 1125 4348000 544.02 42603287015 1125 4348000 136.00 52603287010 1125 4348000 42.66 74703295014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $42,210.91 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208567 <ron Eo CHECK DATE: 5/8/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 14.17 02003291084 1205 4348000 19.46 12003291020 1205 4348000 74.96 22003291069 1205 4348000 20.88 91003291060 1207 4348000 130.03 55803643015 2201 4348000 57.95 02303727011 2201 4348000 52.71 62903721010 2201 4348000 55.17 70303728013 2201 4348000 110.81 85503714014 2201 4348000 83.04 9550371401 651 5023990 133.82 21103050020 651 5023990 24.57 22403050010 651 5023990 149.94 39303276010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $42,210.91 -r CHARLOTTE NC 28201 -1326 CHECK NUMBER: 208567 CHECK DATE: 5/8/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6,293.38 41103050020 651 5023990 32.27 51503287033 651 5023990 39.46 57303050010 651 5023990 43.21 72003287018 651 5023990 126.67 89303276018 651 5023990 54.98 91103050028 Page 1 of z NameaS ry #c ddrass Fprl qufrtesCatl:: >:::.;;7lccourttNumfx@r City Of Carmel Duke Energy 1 -800- 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 ll�att! Pa meets v Accoaaf Infarmat�atz 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 Reading Hate Meer Reading Actttat Meter Number 1=xom Tn Days prevrus present Mutts Usage kW Elec 106018975 Mar 16 Apr 17 32 18541 18760 1 219 0.85 ...........I--...........-......-....................................... Electric:= Commercial. Gurrea# Stlltn Usage 219 kWh Amt Due Previous Bill 36.26 Duke Energy Rate SWP 39.46 Payment(s) Received 36.26 Current Electric Charges 39.46 Balance Forward 0.00 Current Electric Charges 39.46 Current Amount Due 39.46 a 0 v Q v Dtxe Daie Amount. Due Average Cost: 0.1802 per kWh May 10, 2012 39.46 r ®ukeEnergy® 2378- 01 0000007 0001 0000113 visit us at www.duke energy.com DukeEnergy® Pa e2of2 r Accowrl! fV er:: ;N.a..me. _.....:Serv«e Add ess:..;.:"::'.::`::::>::::::.::>::;::::: City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 ExpTanatroe� v #urrrrt Gti�ic Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 219 Energy Charge Demand Read 00.85 219 kWh 0.07600000 16.64 Rider 60 Fuel Adjustment Mar 16 Apr 17 219 kWh 0.01964900 4.30 32 Days Rider 61 Coal Gasification Adj 219 kWh 0.00320100 0.70 Rider 62 Pollution Cntl Adj 219 kWh 0.00297800 0.65 Rider 63 Emission Allowance 219 kWh 00012500 0.0 Rider 66 -A Energy Eff Adj 219 kWh 0.00117900 0.26 Rider 67 Cinergy Merger Credit 219 kWh 0.00029000cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 219 kWh 0.00076200 0.17 Rider 70 Reliability Adjustment 219 kWh 0.00027600 0.06 Rider 71 Clean Coal Adjustment 219 kWh 0.00322700 0.71 39.46 Tofal Curren! Electric Charges 39.46 kWh Electric Usage 400 320 240 160 60 0 Calculations based on most recent 12 month history Total Usage 2,712 Average Usage 226 AP MAY JUN JUL AU SEP CC NOV DEC JAN FEB MAR APR Electric 19 371 23 221 17 16 16 161 26 291 236 194 219 m Q- 0 3 (D A N Q iU a (D D ukeEnergy® visit us at www.duke- energy.com 2378 -01 -OU -0000007 -0UO2- OOU0114 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMtF7T page 1 of 1 Name 1Servtce Add s For I:iquirie t Cail Account Nurrt#er 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 Mael Rayments Tn Account Inlarmaron PO Box 1326 Payments after Apr 25 not included Bill prepared on Apr 25, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 23, 2012 Reading [3ate Aget r Reading Actual Meter Nurnber From 7o Days :Previous Present Mufti 1c1N Elec 106939238 Mar 23 Apr 24 32 26399 26763 1 364 1.50 Electtxc :Commercial:: Current t8 n Usage 364 kWh Amt Due Previous Bill 49.11 Duke Energy Rate SWP 54.98 Payment(s) Received 49.11 Current Electric Charges 54.98 Balance Forward 0.00 Current Electric Charges 54.98 Current Amount Due 54.98 CD a 0 CD n n ID Q m m m Dus >Daie: lmounl!<f)ue Average Cost: 0.1510 per kWh May 17, 2012 54.98 ®ukeEnergy® 2383-01-00-0000059-0001-0000159 visit us at www.duke energy.com SRNTHETOP POHIION WI1HYOUHFMMFNI Page 1 of 1 Name: Address Fcr Inc{utres CaII.. Accun! Nurter:: City Of Carmel Duke Energy 1 -800- 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ext 4444 Mail Payments Tv AGCOUnt In cmmatron.. aa- PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 24, 2012 MeterReath!r Reading t3�te 9 Meter Nurimberirnrtt T Days previous. Present iluttt llse kIfS1 Elec 105004776 Mar 26 Apr 25 30 55409 55664 1 255 1.07 Current B'i11in::. >s;; Usage 255 kWh Amt Due Previous Bill 46.52 Duke Energy Rate SWP 43.31 Payment(s) Received 46.62 Current Electric Charges V4 3.31 Balance Forward 0.10c Current Electric Charges 43.31 Current Amount Due 43.21 Q 0 CT iv 0 0 Due.:Date' Arriaunt::flue::..... Average Cost: 0.1698 per kWh May 18, 2012 43.21 ®ukeEnergy® 2384- 01 -00- 0000066- 0001 0000166 visit us at www.duke- energy.com Page 1 of 1 Nartle 1S�rv�ce Ac€dress For lndu {rite;; Call:::;:.:;;::; Acc udt lu.... City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd B I Group at Ext 4444 Carmel IN 46032 Mat F Payments Tv Acount lrsforta�o PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 24, 2012 Pleading date::.'. Meter Reading Actual �Uleter Nu mber from To Days previous Present lVlultr ls�ge kN/ Elec 077707179 Mar 26 Apr 25 30 93379 93572 1 193 0.00 Electric! Cnminercial':' Current f3i[Itn Usage 193 kWh Amt Due Previous Bill 33.60 Duke Energy Rate CSNO 32.27 Payment(s) Received 33.60 Current Electric Charges 32.27 Balance Forward 0.00 Current Electric Charges 32.27 Current Amount Due 32.27 CL 0 Z CY 0 iv a m a m Due<Rate Amouitta?ue Average Cost: 0.1672 per kWh May 18, 2012 32.27 D ukeEnergy® 2384- 01 -00- 0000058- 0001 0000158 visit us at www.duke energy.com Page 1of2 City O Carmel Duke Energy 1-800-7744202 2240-3050-01-0 3417110ThSxE For Account Services, please contact Carmel |N46O33 B&| Group akEN4444 PU Box 132O Payments after Apr uo not included Bill prepared on Apr en.uo)e Charlotte NC 28201-1326 Last payment received Apr 10 Next meter reading May e4.uo1u Beo 108051372 Mar 26 Apr 25 30 O 7 80 80 0.00 Usage 80 kWh Amt Due Previous Bill $24.37 Duke Energy Rate SWP $24.57 Payment(s) Received 24.37cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 24.57 Current Amount Due 2 4.5 7 ID Average Cost: $O.3071 per kWh May 18, 2012 $24.57 V��, u�"��m�w��mm�rm�� zm+»`�w*^w^'�wv''«w^�^^ visit "xat www.duke-energy.com ®ukeEnergy® Page 2 of 2 Name &�rutce:Addrs Account filurriher City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 1epfnatron of arrant Charges; Electric Duke Energy Meter 108051372 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2% 80 kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Mar 26 Apr 25 80 kWh 0.01964900 1.57 30 Days Rider 61 Coal Gasification Adj 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh 0.00297800 0.24 Rider 63 Emission Allowance 80 kWh 0:00012500 0:01 Rider 66 -A Energy Eff Adj 80 kWh 0.00117900 0.09 Rider 67 Cinergy Merger Credit 80 kWh 0.00029000cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00076200 0.06 Rider 70 Reliability Adjustment 80 kWh 0.00027600 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00322700 0.26 24.57 Totaf Clarrent Electric Clargs 24.57 kWh Electric Usage 350 280 210 140 70 0 Calculations based on most recent 12 month history Total Usage 1,360 Average Usage 113 AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric B 160 32 80 B BO 8 80 8 10 90 3 co 0. 0 CD 0 C) 0 in a m 0 v a m ®uikeEnergy® visit us at www.duke energy.com 2384- 01 -00- 0000092 -0002 0000201 ,Lsss RETURN THE TOP PORTION WITH YOUR PAYMENT- ge City CVCarmel Duke Energy 1-800-774'1302 3930'3276'01-0 901 Range Line Rd IN For Account Services please cnmacx Carmel |N46O32 B&| Group aoEx/4444 PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr 17.uo1u Charlotte NC282O1 1326 Last payment received Mar uo Next meter reading May 15.2o1u ma Bno 088340182 Mar 15 Apr 10 32 11873 13107 1 1.284 0.00 Usage 1,294 kWh Amt Due Previous Bill $172.31 Duke Energy Rate CSNO $149.94 Payment(s) Received 172.31 cr Current Electric Charges $149.94 Balance Forward 0.00 Current Electric Charges 149.94 Current Amount Due T4 9.9 4 Average Cost: $U1159 per kWh May 9, 2012 $149.94 P W DukeEnergy,, 23/7-01-00-0000059-0001-0000159 visit us a t www.duke-energy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Name l Ac€dr ss F Inc�ufrie: fail Accourr! Mamtaer 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 a>Aa�l i?a menls:Tx� A cvun. Inlorrna ion PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 24, 2012 M tgil3ate Meter Reaclrng Actuaf `Meter Itilumberrornv Days Previous Present Multt lisege kW Elec 106943331 Mar 26 Apr 25 30 27657 E 28176 160 83,040 278.40 Eie�iritcamenercial GftrrentBitlin Usage 83,040 kWh Amt Due Previous Bill 7,150.60 Duke Energy Rate SWP 6,293.38 Payment(s) Received 7,150.60 Current Electric Charges $6,293.39 Balance Forward 0.00 Current Electric Charges 6,293.38 Current Amount Due $6,293.38 a 0 m n n d m a v a m Dus :f3a #e.....;;: Arriiount:�3ue::::;:; Average Cost: 0.0758 per kWh May 18, 2012 6,293.38 v 1 ®Wkilec"e y® 2384-01-00-0000055-0001-0000155 visit us at www.duke ri gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 FQr Ir�cutr1es Call Accous!Im#xer City Of Carmel Duke Energy 1 -800- 774 -1202 8930- 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Marl Raytnents To R. e. Ount lntarmatron 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 Readtn. Date g Meter Reading Actual Meter Number Frt:rn 70 Days Previous Present Nluft Usage k1N Elec 106153980 Mar 15 Apr 16 32 42750 43806 1 1,056 0.00 Electftc .Corrimarctal Cu�fantsBill�n Usage 1,056 kWh Amt Due Previous Bill 134.18 Duke Energy Rate CSNO 126.67 Payment(s) Received 134.18 Current Electric Charges $126.67 Balance Forward 0.00 Current Electric Charges 126.67 Current Amount Due $126.67 0. 0 CD CD w v 7D m .....................I......... I Die: >Da e A%> ount: ue Average Cost: 0.1200 per kWh May 9, 2012 126.67 ®ukeEnergw® 2377- 01- 00- 0000067 -0001- 0000167 visit us at www.duke- energy.com PLEASE RETURN THE -TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Namel;5exvace Addres for., lrfqutnes Gall Accsaunt Num #@r City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 1Viarl F?a'ments Ia Accvwnt lffortnaton 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 mate Meter Rea, Inc Actual 4 e ter Number !`rnm .o Dttys Previous Presenf Muth llsa IcW Elec 106135517 Mar 15 Apr 16 32 2904 2915 100 1,100 9.00 l#ectrt+G;= Gommerial Current .B illin Usage 1,100 kWh Amt Due Previous Bill 376.60 Duke Energy Rate SWP 133.82 Payment(s) Received 376.60 Current Electric Charges 133.82 Balance Forward 0.00 Current Electric Charges 133.82 Current Amount Due $133.82 a 0 3 (D A n Al 6 (D 41 a (D l DueDafe Amountfliae Average Cost: 0.1217 per kWh May 9, 2012 $133.82 r ®ukeEnergy® 2377 01-uo- 0000057 0001 0000157 visit us at www.duke- energy.com VOUCHER 117228 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 91103050028 01- 7150 -03 $54.98 515030r7033 3 2.27 �2y03osoolo 21.57 2- IID3650o;2d 1.7 t33.SZ �(It03t7>vo20 �I.71s3.o X2,93, S 3Q 30 37601 1 `lgAV 5 g 3 fl 7 01.7k$0-03 1 4 6- S T 30 3osoblo Bi, 'iW9.o3 39,yb Voucher Total T 479 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 4/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/2012 9110305002E $54.98 1 i i hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5 -11 10 -1.6 i Date fficer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Dame Iervtc Adclrass Apr Irtqutr[es Gal# �iccawrtt I�#ctmhea..:; City Of Carmel Duke Energy 1- 800 774 -1202 5160- 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr B I Group at Ext 4444 Carmel IN 46032 N#a�l Payments To Accs�unt ft #armation PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 30, 2012 Reading t3ate to Readri�g Aatua# IU#et Nc�►nber Fcim To Days Previous Nresen# sa er #1uttr l#sa kNl Elec 084797579 Mar 29 Apr 28 30 96903 97955 1 1,052 0.00 ct;:- crnmeria Guirenf a Ifn Usage 1,052 kWh Amt Due Previous Bill 134.36 Duke Energy Rate CSNO 126.28 Payment(s) Received 134.36 Current Electric Charges $126.28 Balance Forward 0.00 Current Electric Charges 126.28 Current Amount Due $126.28 CD a 0 0 0 n W 6 (D N (D Due #)ate �►triunt f)ua Average Cost: 0.1200 per kWh May 23, 2012 $126.28 ukeEne ay® 2367- 01 -00- 0000249 0001 0000362 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $126.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 43- 480.00 $126.28 1 hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, May 04, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/04/12 monthly payment $126.28 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 T or Quin C I Account .00A4 es- Um Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel X CCOUT11, A "Men S: A f t PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201-1326 Last payment received Apr 13 X ,t nffle.t&!e S.**irvlc"� Qty 28 Usage 1,176 Amt Due Previous Bill $142.52 Duke Energy Rate SFS Payment(s) Received 142.52cr Flasher Signal Sry 145.60 Balance Forward 0.00 Current Unmetered Charges $145.60 Current Unmetered Charges 145.60 Current Amount Due $145.60 MA Y 0 3 CD CL 0 CD 0 CD 0 X :Due.:D "AM 0**'u****nl' May 22, 2012 $145.60 mill —d-V DukeEnergy. 2386-01-00-0000007-0001-0000107 visit us at www.duke-energy.com r 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 0600- 3660 -01 -8 Monon. Greenway Tunnel lights 30 -Apr 7470- 32 -01 -4 Mead Lark Park Outdoor 2 -May 4/30/12 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 145.60 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 30 -Apr 5260- 3287 -01 -0 Maintenance 1427 116th St. E 26 -Apr 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Apr 4260- 3287 -01 -5 Administration 1411 116th St E 26 -Apr 1550 3287 -01 -0 Meeting House 1507 116th St. E 26 -Apr 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 30 -Apr 6010 3608 -01 -8 MCC East side 29 -Mar 5010 3608 -01 -2 MCC West side 30 -Apr TOTAL 145.60 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 i n Sum of 145.60 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 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 1650- 3050 -01 -7 4348000 145.60 materials or services itemized thereon for 1125 0990 3736 -01 -9 4348000 which charge is made were ordered and 1125 5260- 3287 -01 -0 4348000 received except 1125 3890- 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1550- 3287 -01 -0 4348000 1125 1660- 3622 -01 -8 4348000 1091 6010- 3608 -01 -8 4348000 3 -May 2012 1091 5010- 3608 -01 -2 4348000 V& lowr2 rn &D Signature F 145.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Name (Service Address Foringuiries ;Gall Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Ext 4444 Monon Trail Mail Rayments To Account Information PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 29, 2012 Readmg Date MRadmg A l ter Number From Tt Multi l Usage kW Elec 106950892 Mar 28 Apr 26 29 78710 80758 1 2,048 0.00 Electric Commercjal x: Current- Bitlln Usage 2,048 kWh Amt Due Previous Bill 226.38 Duke Energy Rate CSNO 223.66 Payment(s) Received 226.38 Current Electric Charges 223.66 Balance Forward 0.00 Current Electric Charges 223.66 Current Amount Due 223.66 MAY I By Que' "Date .Amount Que Average Cost: 0.1092 per kWh May 22, 2012 223.66 P O Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of-biq,. p Page 2 of 2 Name Servtee Address Account Number Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Monon Trail Explanation of Current Charges Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,048 Energy Charge 300 kWh 0.08240900 24.72 Mar 28 Apr 26 700 kWh 0.07287300 51.01 29 Days 1,048 kWh 0.06169600 64.66 Rider 60 Fuel Adjustment 2,048 kWh 9 0.01964900 40.24 Rider 61 Coal Gasification Adj 2,048 kWh 0.00444700 9.11 Rider 62 Pollution Cntl Adj 2,048 kWh 0.00444700 9.11 Rider 63 Emission Allowance 2,048 kWh 0.00012500 0.26 Rider 66 -A Energy Eff Adj 2,048 kWh Co) 0.00117900 2.41 Rider 66 DSM Ongoing 2,048 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 2,048 kWh 0.00053800cr 1.10cr Rider 68 Midwest Ind Sys Oper Adj 2,048 kWh 0.00132700 2.72 Rider 70 Reliability Adjustment 2,048 kWh 0.00039800 0.82 Rider 71 Clean Coal Adjustment 2,048 kWh 0.00503100 10.30 223.66 7otai CurrentElectrfc Charges 223.66 kWh Electric Usage 3,000 2,400 q 4' 1,800 1,200 600 0 f I I I I A M J J A S O fV b J F N1 A Calculations based on most recent 12 month history Total Usage 25,828 Average Usage 2,152 APR MAY JUN JUL AUG SEP CC NOV DEC JAN FEB MAR APR Electric 1,59 1,396 1,47 1,529 1,941 2,226 2,401 2,718 2,667 2,884 2,413 2,135 2,048 Duke To view the back of your bill, please click or go to C-PEnergy. www. duke- energy.com /indiana /billing /back- of-biLL. sp Page 1 of 2 Name �Serv►ce Address tor Inquirtes,Galt, Accounf Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park 0112 s F Mall Payments To Accourif tnfiormat►on; ....r�... sue, ..1.. ...n..�.,. t+.. h PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Outd Lrghtfng(OL) Current Balm' Qty 2 Usage 324 kWh Amt Due Previous Bill 42.66 Duke Energy Payment(s) Received 42.66 2 Rate SOL 42.66 Balance Forward 0.00 Current OL Charges 2.66 Current OL Charges 42.66 Current Amount Due 42.66 Expianatton of Current Chargesu 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 Mar 30 May 01 Rider 61 Coal Gasification Adj 0.40 32 Days Rider 62 Pollution Cntl Adj 0.44 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 Total Cu> rant t)'L Charges 42.66 cT Y Due:Date Amount Due May 24, 2012 42.66 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 Name Seru�ce Address Account Number Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 0 La 210 140 70 0 tvt J J M tut Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 32 '124 32 324 324 324 324 321 324 321 324 324 324 Duke To view the back of your biN, please click or go to energy® www.dul(e- enerpv.com /billing /back- of- bill.asp Page 1 of 2 r �w� Name lService Address xr For�InqurrresGalEz Account Number v. M rM._ M r� MME. x Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 0990 3736 -01 -9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 x Marf Rayments Toy �a k Account Inform n atio v x n r v n N a r PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 29, 2012 y K Reading Date d Meter Reading i Actual Meter NumberFromToDaysPreviousPresent� Multi Usage ti kW Elec 093535442 Mar 28 Apr 27 30 15649 16241 1 592 0.00 Electnc,-a;Commercial._ ;•F�� _..T:.,��Y. Cur >Bi11in x �x� _•x,._ w Usage 592 kWh Arnt Due Previous Bill 204.15 Duke Energy Rate CSNO 76.75 Payrnent(s) Received 204.15 Current Electric Charges 76.75 Balance Forward 0.00 Current Electric Charges 76.75 Current Amount Due 76.75 MA 0 1 7012 BY. ��Due Dai�.�� Amount Due ��May 22201,2 Average Cost: 0.1296 per kWh May 22, 2012 76.75 P 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 Name SerVjee Address Aceouni Number Carmel Clay Parks Recreation 11675 Hazel Dell Pkwy 0990 3736 -01 -9 City Of Carmel Carmel IN 46033 x Ex lanatton of Curreni Charges x` p a Electric Duke Energy Meter 093535442 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 592 Energy Charge 300 kWh 0.08240900 24.72 Mar 28 Apr 27 292 kWh 0.07287300 21.28 30 Days Rider 60 Fuel Adjustment 592 kWh 0.01964900 11.63 Rider 61 Coal Gasification Adj 592 kWh 9 0.00444700 2.63 Rider 62 Pollution Cntl Adj 592 kWh 0.00444700 2.63 Rider 63 Emission Allowance 592 kWh 9 0.00012500 0.07 Rider 66 -A Energy Eff Adj 592 kWh 0.00117900 0.70 Rider 66 DSM Ongoing 592 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 592 kWh 0.00053800cr 0.32cr Rider 68 Midwest Ind Sys Oper Adj 592 kWh 0.00132700 0.79 Rider 70 Reliability Adjustment 592 kWh 9 0.00039800 0.24 Rider 71 Clean Coal Adjustment 592 kWh 0.00503100 2.98 76.75 Totat Current Elecirlc Charges 76.75 kWh Electric Usage 4,000 3,200 Z 2,400 1,600 kq 800 0 I M J fu M Calculations based on most recent 12 month history Total Usage 16,241 Average Usage 1,476 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FE8 MAR APR Electric o 7s 274 s zs saa 3,034 3,519 3,27; 2,246 1,901 592 P Duke To view the back of your bill, please click or go to Energy® www. duke- energy,com /indiana /billing /back- of- bill.asp Page 1 of 2 Name lSernce AddressN u n z�� F,�or tnquiries`Call Account NumberY> Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl a mentsv o� 5 Accountlnformat►on n Y P Y T PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 24, 2012 ry c.� xz r IN Meter?eadmg` Actual MeterNumbt From T DaysPrevrous ;Present E �Multix U�sagekW Elec 063601950 Mar 26 Apr 25 30 45844 47152 1 1,308 0.00 r :K `Electrib'G...Commercial r Current BtlUn ar.._� z_..... MK IN Usage- 1,308 kWh Arnt Due Previous Bill 135.56 Duke Energy Rate RSNO 136.00 Payment(s) Received 135.56 Current Electric Charges $T36.0 Balance Forward 0.00 Current Electric Charges 136.00 Current Amount Due 3 -6.00 p 177 �T APR 3 a 2012 �z :y ,Due Date AmountxDue Average Cost: 0.1040 per kWh May 18, 2012 136.00 Duke To view the back of your bill, please click or! o to IOEnergy® www. duke- energy.com /indiana /billing /bacof- bill.asp Page 2 of 2 Name Service Address Account N "umber ZZ. i,.. Carmel Clay Parks Recreation 14271 16Th St E 5260- 3287 -01 -0 Carmel IN 46032 k Explanation of Current Charges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,308 Energy Charge 300 kWh 0.09294500 27.88 Mar 26 Apr 25 700 kWh 0.05417800 37.92 30 Days 308 kWh 9 0.04446400 13.69 Rider 60 Fuel Adjustment 1,308 kWh 0.01964900 25.70 Rider 61 Coal Gasification Adj 1,308 kWh 0.00454900 5.95 Rider 62 Pollution Cntl Adj 1,308 kWh 0.00388000 5.08 Rider 63 Emission Allowance 1,,308 kWh 0.00012500 0.16 Rider 66 -A Energy Eff Adj 1,308 kWh 0.00239100 3.13 Rider 66 DSM Ongoing 1,308 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 1,308 kWh 0.00050000cr 0.65cr Rider 68 Midwest Ind Sys Oper Adj 1,308 kWh 9 0.00134800 1.76 Rider 70 Reliability Adjustment 1,308 kWh 0.00035200 0.46 Rider 71 Clean Coal Adjustment 1,308 kWh $0.00421900 5.52 $136.00 Total Current Elec #ric Charges 136.00 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 Calculations based on most recent 12 month history Total Usage 19,883 Average Usage 1,657 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FES MAR APR Electric 1,56 2,39 99 2,45 2,10 744 1,286 1,531 1,699 1,584 1,435 1,346 1,308 Duke To view the back of your bill, please click or go to Energy® www.duke-energv.coi-n/indiana/billing/back-of-bill.asp Page 1 of 2 Name lServlce Address For I nquiries Catt Account t�tumber l? Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 Mail, Payments Tg Account Informat►on PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 29, 2012 Reading Date Meter Reading Actuat Meter Number: From To flays Previous Present- Multi :Usage kW Elec 106957100 Mar 28 Apr 27 30 653 662 1 9 0.00 Electnc 'Commercial Current Blt Usage 9 kWh Amt Due Previous Bill 10.45 Duke Energy Rate CSNO 10.47 Payment(s) Received 10.45 Current Electric Charges 10.47 Balance Forward 0.00 Current Electric Charges 10.47 Current Amount Due 10.47 MAY 1X012 Due Date Amourit: flue Average Cost: 1.1633 per kWh May 22, 2012 10.47 Duke To view the back of your bill, please click or go to Energ www. duke- energy.com /indiana /billing /back- of -biiL. sE Page 2 of 2 Name r Service Address Account Number Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel IN 46033 Ex lanatibn of Currenf Char es 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 Mar 28 Apr 27 Rider 60 Fuel Adjustment 30 Days 9 kWh 0.01964900 0.18 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 0.00012500 0.00 Rider 66 -A Energy Eff Adj 9 kWh 0.00117900 0.01 Rider 66 DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 9 kWh 0.00053800cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 9 kWh 0.00132700 0.01 Rider 70 Reliability Adjustment 9 kWh 0.00039800 0.00 Rider 71 Clean Coal Adjustment 9 kWh 0.00503100 0.05 10.47 Total Current Elec #rto Charges 10.47 kWh Electric Usage 15 12 9 6 3 0 I I I I A M J J 5 0 IV 9 M A Calculations based on most recent 12 month history Total Usage 124 Average Usage 10 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 11 s 11 s lz is n s 10 10 s s Duke view the back of your bill, please click or go to PBO Enee•gy® www.duke-energy,cot-n/indiana/billing/back-of-bill.asp Page 1 of 3 Name 1Servrce Address For Inqumes`Ca11 F Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl Payments r x u kh V Account Information 4 PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 24, 2012 Meter�Number,� Fro m r �To� Days xPr Multr� x �Usage y .�kW Elec 108036629 Mar 26 Apr 25 30 2655 2806 40 6,040 0.00 -Current:Billin.., Usage 6,040 kWh Amt Due Previous Bill 758.40 Duke Energy Rate RSNO 516.83 Payrnent(s) Received 758.40 Current Electric Charges 6.83 Balance Forward 0.00 Current Electric Charges 516.83 y f Current OL Charges 27.19 Outdoor i h in OL x 0 Current Amount Due 544.02 Qty 2 Usage 184 kWh Duke Energy 1 Rate SOLU 19.07 1 Rate SOL 8.12 Current OL Charges 27.19 A PR 3 0 7011 BY: Date Amount Due Average Cost: 0.0856 per kWh May 18, 2012 544.02 Duke To view the back of your bill, please click or go to Energy. www.dul<e- energy.com /indiana /billing /back- of- bill.asp Page 2 of 3 Name Service Adclress� Accounf Number n Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 Explanatron of Current Charges T Electric Duke Energy Meter 108036629 Rate RSNO Residential Service, Multipliers 40 Connection Charge 9.40 kWh Usage 6,040 Energy Charge 300 kWh Co) 0.09294500 27.88 Mar 26 Apr 25 700 kWh 0.05417800 37.92 30 Days 5,040 kWh 0.04446400 224.10 Rider 60 Fuel Adjustment 6,040 kWh 0.01964900 118.68 Rider 61 Coal Gasification Adj 6,040 kWh 0.00454900 27.48 Rider 62 Pollution Cntl Adj 6,040 kWh 0.00388000 23.44 Rider 63 Emission Allowance 6,040 kWh 0.00012500 0.76 Rider 66 -A Energy Eff Adj 6,040 kWh 0.00239100 14.44 Rider 66 DSM Ongoing 6,040 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 6,040 kWh 0.00050000cr 3.02cr Rider 68 Midwest Ind Sys Oper Adj 6,040 kWh 0.00134800 8.14 Rider 70 Reliability Adjustment 6,040 kWh 0.00035200 2.13 Rider 71 Clean Coal Adjustment 6,040 kWh 0.00421900 25.48 516.83 Total Current Electric Charges" 516.83 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 Mar 26 Apr 25 Lighting Equip Charge 8.95 M M Days Energy Charge 4.72 Rider 60 Fuel Adjustment 2.04 Rider 61 Coal Gasification Adj 0.01 Rider 62 Pollution Cntl Adj 0.01 Rider 63 Emission Allowance 0.01 Rider 66 -A Energy Eff Adj 0.12 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 19.07 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 1.57 Mar 26 Apr 25 Rider 61 Coal Gasification Adj 0.10 30 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 8.12 Total Curren# DL Charges 27.19 To view the back of your bill, please click or go to 0% Duke gy® www. duke- energy.com /indiana /billing /back- of- bill.asp F Page 3 of 3 Name s Service Address Account Number x Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 A 61 0 d tv1 J t t Calculations based on most recent 12 month history Total Usage 105,681 Average Usage 8,807 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 8,92 5,811 6,02 7,624 6,86 5,344 5,264 7,B64 14,104 6,264 15,104 9,184 6,224 P `emu Duke To view the back of your bill, please click or go to 7Energy® www.duke-energy.cotii/indiana/billing/`back-of-bill.asp Page 1 of 2 ox ,p Tx F AN NametServlce A For Ingwnes Calf .s uAccouttumbe Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl payments T, ti count, tntormat►on tih k n� .....c,.. Y :..r >5[x ,r�rnzk. �.sv''.r• •a r v 4ru �t'Z� X'v PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 24 2012 1 s Reading Dates r Meter Reading s Actual IVleter� Number From �To Days Previous Present Multi�Usager kW Elec 106140615 Mar 26 Apr 25 30 56002 56460 1 458 0.00 Electnc= Commercial...._ Usage 458 kWh Amt Due Previous Bill 64.85 Duke Energy Rate CSNO 62.15 Payment(s) Received 64.85 Current Electric Charges Balance Forward 0.00 Current Electric Charges 62.15 Current Amount Due 62.1 its I�PR 3 0 201 Due Date "Amount Due Average Cost: 0.1357 per kWh May 18, 2012 62.15 Duke To view the back of your bill, please click or go to Energy. www.duke- energy. corn /indiana /billing/back of- bill.asp Page 2 of 2 Name Servtce.Adtlress Account Number Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 Carmel IN 46032 Explanatton of Current`Gharges z Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 458 Energy Charge 300 kWh 9 0.08240900 24.72 Mar 26 Apr 25 158 kWh 0.07287300 11.51 30 Days Rider 60 Fuel Adjustment 458 kWh 9 0.01964900 9.00 Rider 61 -Coal Gasification Adj 458 kWh 0.00444700 2.04 Rider 62 Pollution Cnti Adj 458 kWh 9 0.00444700 2.04 Rider 63 Emission Allowance 458 kWh 0.00012500 0.06 Rider 66 -A Energy Eff Adj 458 kWh 0.00117900 0.54 Rider 66 DSM Ongoing 458 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 458 kWh 0.00053800cr 0.25cr Rider 68 Midwest Ind Sys Oper Adj 458 kWh Co 0.00132700 0.61 Rider 70 Reliability Adjustment 458 kWh 0.00039800 0.18 Rider 71 Clean Coal Adjustment 458 kWh 0.00503100 2.30 62.15 Total; Current Electric Charges. 62.15 kWh Electric Usage 1,500 1,200 900 600 IFAW fI- 300 0 i na J J 5 J h -1 Calculations based on most recent 12 month history Total Usage 8,232 Average Usage 686 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 89 593 52 1,01s szs 1,os a1s 481 613 61 622 ass ass Duke To view the back of your bill, please click or go to Energy® www. duke- energy.co[n/indi in i /billing /back of bill.asp Page 1 of 2 Name 1Servlce Address: For Inquiries; Caft Account Number City Of Carmel Duke Energy 1- 800 521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 tillatl Payinen #s To Account In #ormation PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 29, 2012 F?ead�ng Date Meter Reading Actual "Meter :Number From To Days Prevlous,Preser►t xMulft :Usage: kW Elec 106906084 Mar 28 Apr 27 30 47806 48843 1 1,037 0.00 Usage 1,037 kWh Amt Due Previous Bill 119.25 Duke Energy Rate CSNO 124.81 Payment(s) Received 119.25 Current Electric Charges 124.81 Balance Forward 0.00 Current Electric Charges 124.81 Current Amount Due 124.81 MAY 0 o t.kt BY: Dus Date Amount Due Average Cost: 0.1204 per kWh May 22, 2012 124.81 ®UDC@ To view the back of your bill, please click or go to I Energy® www duke- enerev.com /indiana/`billinE /back- of- bill.asp Pa e2of2 Name ServiceAddress Account Number City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Explanattart df Current Charges Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,037 Energy Charge 300 kWh 0.08240900 24.72 Mar 28 Apr 27 700 kWh 0.07287300 51.01 30 Days 37 kWh 0.06169600 2.28 Rider 60 Fuel Adjustment 1,037 kWh 0.01964900 20.38 Rider 61 Coal Gasification Adj 1,037 kWh 0.00444700 4.61 Rider 62 Pollution Cntl Adj 1,037 kWh 0.00444700 4.61 Rider 63 Emission Allowance 1,037 kWh 9 0.00012500 0.13 Rider 66 -A Energy Eff Adj 1,037 kWh 0.00117900 1.22 Rider 66 DSM Ongoing 1,037 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 1,037 kWh 0.00053800cr 0.56cr Rider 68 Midwest Ind Sys Oper Adj 1,037 kWh 0.00132700 1.38 Rider 70 Reliability Adjustment 1,037 kWh 0.00039800 0.41 Rider 71 Clean Coal Adjustment 1,037 kWh 0.00503100 5.22 124.81 Totat,Current Electric Charges 124.81 kWh Electric Usage 1,500 1,200 900 600 300 0 I I I I L F r� tit J J A O fu J tit r� Calculations based on most recent 12 month history Total Usage 11,827 Average Usage 986 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 1,11 1,08 85 981 1,031 1,02 922 72 1,018 1,151 987 1,008 1,037 D Duke To view the back of your bill, please click or go to Energy. www.duke-ener-,,.cot-n Page 1 of 2 ,Name,, {Servcce Atldress,� x�� F,or�Inquiries�Call; AccountNumber,� City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Carmel IN 46032 �xk atl Payments Tom -n a °Account Informations -ten 4 h PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 29, 2012 Reading Dated Meter�Readm Actual Meter Number` �Frotn I To Qays Pre Rresent Multt 'Usage r kW Elec 106007915 Mar 28 Apr 27 30 414,560 On Peak 785.70 -CurrentkBillin Usage 414,560 kWh 785.70 kW Amt Due Previous Bill 31,981.34 391.40 kVar Payment(s) Received 31,981.34 Duke Energy Rate HSNO 31,897.80 Balance Forward 0.00 Current Electric Charges 31,897.80 Current Electric Charges 31,897.80 Current Amount Due 31,897.80 MAY 0 BY. Due�Qate �Ainount�Duez Average Cost: 0.0769 per kWh May 22, 2012 31,897.80 D To view the back of your bill, please click or go to 'Energy® www. duke- energy.com /indiana /billing /back -of- bill.asp Page 2 of 2 Na ltle s5 �5 x z .SerV,lCex N .�ACCOUISt NUntberx City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 g rx Expl`anafion ofuCurrent Charges Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 414,560 Connection Charge 15.00 Actual kW 785.70 Demand Charge Actual kVa 877.80 785.70 kW 14.06000000 11,046.94 Billed Kvar 391.40 Energy Charge Power Factor 89.5% 414,560 kWh 0.01683000 6,977.04 KVAR Charge 391.40 Kvar 0.24000000 93.94 Date of Peak 04/03/2012 Rider 60 Fuel Adjustment Time of peak 15.30.00 414,560 kWh 0.01964900 8,145.69 Mar 28 Apr 27 Rider 61 Coal Gasification Adj 30 Days 785.70 kW 1.91436100 1,504.11 Rider 62 Pollution Cntl Adj 785.70 kW 1.85143600 1,454.67 Rider 63 Emission Allowance 414,560 kWh 0.00012500 51.82 Rider 66 -A Energy Eff Adj 414,560 kWh 0.00117900 488.77 Rider 67 Cinergy Merger Credit 414,560 kWh 0.00029700cr 123.12cr Rider 68 Midwest Ind Sys Oper Adj 414,560 kWh 0.00091200 378.08 Rider 70 Reliability Adjustment 414,560 kWh 0.00035700 148.00 Rider 71 Clean Coal Adjustment 785.70 kW 2.18513400 1,716.86 31,897.80 ksTotal Current ElecirrcCharges $31 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 I II II I I I 0 tv1 J J A S fV J F N1 A Calculations based on most recent 12 month history Total Usage 5,333,801 Average Usage 444,483 APR MA JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR Electric 409,036 455,76 450,932 522,15 503,670 470,722 421,910 390,490 436,83 401 770 420,971 414,560 17.• Duke To view the back of your bill, please click or go to +En ergy® www. duke- energy.com /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 4130/12 0600 3660 -01 -8 Monon Greenway Tunnel lights 29 -Mar 223.66 5/2/12 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 2-Aprl 42.66 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 4/30/12 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkw y 29 -Mar 76.75 4/26/12 5260- 3287 -01 -0 Maintenance 1427 116th St. E 27 -Mar 136.00 4/30/12 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 29 -Mar 10.47 4/26/12 4260- 3287 -01 -5 Administration 1411 116th St E 27 -Mar 544.02 4/26/12 1550 3287 -01 -0 Meeting House 1507 116th St. E 27 -Mar 62.15 4/30/12 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 29 -Mar 124.81 6010 3608 -01 -8 MCC East side 29 -Mar 4/30112 5010 3608 -01 -2 MCC West side 29 -Mar 31,897.80 TOTALI 33,118.32 .20 Clerk- Treasurer Page 1 of 1 Name IS vtc Acifdress T r Irtc utrtes Call Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Mall Payments To Account lnfotmtft�otz PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 24, 2012 fteadrngI?aty Meter Reading Actual Itilieter Nttrrmtieri om To Dags present Maltt Usage hVil Elec 035185747 Mar 26 Apr 25 30 24512 25374 1 862 0.00 alric :..ommerota Gurrentsl :ftbn Usage 862 kWh Amt Due Previous Bill 90.78 Duke Energy Rate SMHL 83.04 Payment(s) Received 90.78 Current Electric Charges 83.04 Balance Forward 0.00 Current Electric Charges 83.04 Current Amount Due 83.04 CD a 0 CD 0 ,v C ,v a m Due [laie Arr`ount Due Average Cost: 0.0963 per kWh May 18, 2012 83.04 ®uikeEnergy® 2384- 01 -00- 0003967- 0001 0004511 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN Page 1 Of 1 dame is Add Addt eas >*4r Inqutrtes Gall Account Nurrib @r City Of Carmel Duke Energy 1- 800 521 -2232 6290- 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave Mail Pstrments Tt� AccvUnt Informati n PO Box 1326 Payments after Apr 25 not included Bill prepared on Apr 25, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 23, 2012 Readtng Date Meter Reading Actual Meter.::::::; Number From Tt7i Days :Previous present fidultti lls.age ktN Elec 106077453 Mar 23 Apr 23 31 18107 18914 1 807 0.00 Electric Cv enercial .M u rrent >Billih Usage 807 kWh Amt Due Previous Bill 52.82 Duke Energy Rate SMLC 52.71 Payment(s) Received 52.82 Current Electric Charges 52.71 Balance Forward 0.00 Current Electric Charges 52.71 Current Amount Due 52.71 CD a 0 n n w Q CD W m Mbe: Date.<.:.... AmQUnt: Due Average Cost: 0.0653 per kWh May 17, 2012 52.71 ®ukeEne gy. 2 38 3- 01 -00- 0003999 000 1 0004 3 7 1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 c: Name lServme Address IFO..c Inclutriea Gall, Accau r! Mum er City Of Carmel Duke Energy 1 -800- 521 -2232 8550- 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 >N#a�t Payments To Accowtsi lnformat�on PO Box 1326 Payments after Apr 25 not included Bill prepared on Apr 25, 2012 Charlotte NC 28201 1326 Last payment received Apr 13 Next meter reading May 23, 2012 Reading Aate Meter Reading Actual Meter :Number From To pays previous Present A9u #ti Usage kIN Elec 106889707 Mar 23 Apr 24 32 33105 34347 1 1,242 0.00 Electric ConimerGrals Current;: allin Usage 1,242 kWh Amt Due Previous Bill 107.88 Duke Energy Rate SMHL 110.81 Payment(s) Received 107.88 Current Electric Charges 110.81 Balance Forward 0.00 Current Electric Charges 110.81 Current Amount Due 110.81 CD 0- 0 0 co n 0 0 m Cr (D w a m ....1 Due :#3ate Attount .Rue.... Average Cost: 0.0892 per kWh May 17, 2012 110.81 P ft y ®ukeEnergy® 2 38 3- 0003900 -0001- 0004372 visit us at www.duke- energy.com Name lSery�ce Addres for Inc�ufnes Ca11':, Accowri3 Ntfrmer. City Of Carmel Duke Energy 1 -800- 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 Mai{ Paym n( es Tv Accoun# Infarmatron:: PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 25, 2012 Reading Date R9eter Readrng Actuat Meter Nt►mber 1=rnm To Days re Present Multi Usage k1N Elec 082820039 Mar 27 Apr 26 30 11134 12039 1 905 0.00 Electrm:- Corrmerctal urren Usage 905 kWh Amt Due Previous Bill 58.96 Duke Energy Rate SMLC 57.95 Payment(s) Received 58.96 Current Electric Charges 57.95 Balance Forward 0.00 Current Electric Charges 57.95 Current Amount Due 57.95 a 0 v a v a m Due Dais Anz...... Rue.......:: Average Cost: 0.0640 per kWh May 21, 2012 57.95 r ®ukeEnergy® 2385 of 00- 0004198 0001 000 visit us at www.duke- energy.com tdame iServtc J�cfdress or Inquir a CaII Account umlaer City Of Carmel Duke Energy 1- 800 521 -2232 7030- 3728 -01 -3 Dir Cherry Creek By Hazel Dell Marl Ray�xrerEls T� Acvunt trt #ormatfon PO Box 1326 Payments after Apr 27 not included Bill prepared on Apr 27, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 25, 2012 Radfng Meter Reading Actuat !ills #er NumtzerrQm 7xz Days Prevrcrus presen# Mul #t 13sage k1t1/ Elec 071377135 Mar 27 Apr 26 30 7943 8337 1 394 0.00 Electric Gc mrne.mjal Curran! Billet Usage 394 kWh Amt Due Previous Bill 55.59 Duke Energy Rate CSNO 55.17 Payment(s) Received 55.59 Current Electric Charges 55.17 Balance Forward 0.00 Current Electric Charges 55.17 Current Amount Due 55.17 0_ 0 n 0 0 m Q m a w m due Dais Amount aue Average Cost: 0.1400 per kWh May 21, 2012 55.17 P o ll ukeEnergy 2385- 01 -00- 0004199 0001 000 -v5 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 $359.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $110.81 I hereby certify that the attached invoice(s), or 2201 43- 480.00 $52.71 bill(s) is (are) true and correct and that the 2201 43- 480.00 $83.04 materials or services itemized thereon for 2201 43 480.00 $55.17 which charge is made were ordered and 2201 43 480.00 $57.95 received except Wednesday, May 02, 2012 Street Commissio Street CcT'#!?nissioner 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)) 05/01/12 $110.81 05/01/12 $52.71 05/01/12 $83.04 05/02/12 $55.17 05/02/12 $57.95 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tSM...1C6, f*or Inqutnea CaII City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 Marl Rayments To Account lnformatia PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 29, 2012 Readtn ;i3atg 11Ast r PA. 1 Acttlat Meter Numt.er From lro Days Previous present Multik lisi�ge Elec 034260015 Mar 28 Apr 27 30 83929 83966 1 37 0.00 Electric< Cominerctal Current B!illin Usage 37 kWh Amt Due Previous Bill 21.40 Duke Energy Rate RSNO 14.17 Payment(s) Received 21.40 Current Electric Charges 14.17 Balance Forward 0.00 Current Electric Charges 14.17 Current Amount Due 14.17 D Q MAY 7.2012 CD CL 0 By w CD 0 w m Due;:Data:::: >::;Ariitaunt:::Due.... Average Cost: 0.3830 per kWh May 22, 2012 14.17 D ukeEnergy. 2386- 01 -00- 0000060 0001 0000160 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lS�rvlc .Acids s f c►r Ir quFr e t CaII ::::.Accs�ustt City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Ma>I P...y nts To Account InformatFO�:. PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 29, 2012 C Readtn Date Meter Readn'' A tuai... Meier Number r6m <:t)e rs prevtout Presen# >�uttt 13s�ge "kW Elec 093882168 Mar 28 Apr 27 30 26950 27039 1 89 0.00 f n ammercia .i:;:.: urren t Usage- 89 kWh Amt Due Previous Bill 20.01 Duke Energy Rate RSNO 20.88 Payment(s) Received 20.01 Current Electric Charges 20.88 Balance Forward 0.00 Current Electric Charges 20.88 Current Amount Due 20.88 EY3 CD CL Q ID Due Date >Arnoun:t DUe Average Cost: 0.2346 per kWh May 22, 2012 20.88 ®ukeEnergy® 2386 -01 -00- 0000072 -0001- 0000172 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSarvtce Adel €ass frcr Inqutries Gail Accpwnt Number.. City Of Carmel Duke Energy 1- 800 521 -2232 2200- 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Raymerzts To Account Infs.rFnatiotz PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 29, 2012 Reading fate Meter. Reading Acttiaf Meter. Number l+ritrt To Days preuroris presenf futtt Usage k1N Elec 087343093 Mar 28 Apr 27 30 35729 36327 1 598 0.00 f"Iectrte Gomme€uial.> Usage 598 kWh Amt Due Previous Bill 88.56 Duke Energy Rate RSNO 74.96 Payment(s) Received 88.56 Current Electric Charges 74.96 Balance Forward 0.00 Current Electric Charges 74.96 Current Amount Due 74.96 MAY 7.2012 j a 0 0 By v Cr a d m '.:Due date Amount :diis._:.::> Average Cost: 0.1254 per kWh May 22, 2012 74.96 Duke nergy® z386- 01-00- 0000064 0001 0000164 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page 1oi1 City 0fCarmel Duke Energy 1-800'774-1202 1200'3291-02'0 1O407 Pennsylvania St For Account Services please oontact Indianapolis |N4628O B&| Group auEm4444 P0 Box 1326 Payments after Apr oo not included Bill prepared on Apr 3o.2n10 Charlotte NC28201 1326 Last payment received Apr 13 Next meter reading May 2e.unl2 w aa+a.aaaaaaa UM Bon 087310526 Mar 28 Apr 27 30 85400 85544 1 78 0.00 Usage 78 kWh Amt Due Previous Bill $49.93 Duke Energy Rate RSNO $19.46 Payment(s) Received 49.93cr Current Electric Charges 1 9.46 Balance Forward 0.00 Current Electric Charges 19.46 Current Amount Due 1 9.4 6 MAY 7 '201 g By ID Average Cost: *O.2485 per kWh May 22, 2012 $19.46 1111111111� ��mewnw�'Emmergyw 2386*1'00'0000063-0001*000163 visit uoatw°w.uuxo'ono,uv.00m VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $129.47 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 0200 3291 -08 -4 43- 480.00 $14.17 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 9100- 3291 -06 -0 43- 480.00 $20.88 materials or services itemized thereon for 1205 2200 3291 -06 -9 43- 480.00 $74.96 which charge is made were ordered and 1205 1200 3291 -02 -0 43- 480.00 $19.46 received except Monday, May 07, 20 1,2 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)) 05/22/12 0200 3291 -08 -4 $14.17 05/22/12 9100 3291 -06 -0 $20.88 05/22/12 2200 3291 -06 -9 $74.96 05/22/12 1200- 3291 -02 -0 $19.46 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtc ddrsss Eor. lnc{u[r es Catl ..Ace.... Number:; City Of Carmel Duke Energy 1- 800 521 -2232 3960- 3050 -01 -4 M-1 Ra menu Tv Aec. I. ...a #ion: PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Unmetered Seiutces Current;a8il m Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $T31.60 CD ,z 0 m n n iv Cr m a ,v m :Due:Qate.......> Arnouni:aue:?..... May 22, 2012 $131.60 ®ukeEnergy® 268b- 01- 00- 0001082- 0001 000127.1 visit us at www.duke energy.com PLEASE RETURN] FIE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Named ca Addres or lnqutr[es Catl Aecaunt Blumb City Of Carmel Duke Energy 1- 800 774 -1202 4160- 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 WI:P.. menEs TA Account :l llarrnat>on 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 Readmga3ate Maur Read.>ng Actual :Meter Nuri�ter t=ram. Ta Days previnus Presen€ Mu1i► sage. kW Elec 106960197 Mar 16 Apr 16 31 13008 13292 40 11,360 35.60 leEtfi....Comm>3roial Currertt.f8fllin Usage 11,360 kWh 35.60 kW Amt Due Previous Bill 1,018.36 16.60 kVar Payment(s) Received 1,018.36 Duke Energy Rate HSNO 1,171.63 Balance Forward 0.00 Current Electric Charges $1,171.63 Current Electric Charges 1,171.63 Current Amount Due 1,171.63 CD CL 0 0 n n d a m a w m .11_11 1111......... -_1111 ................1........_.111. .....1..1...1..1..........__ Due<Date Am ount >Due Average Cost: 0.1031 per kWh May 10, 2012 1,171.63 r DukeEnergy® 2378- 01 0000006 0001 0000111 visit us at www.duke- energy.com ®ukeEnergy® Pa e2of2 Name etvtae Ac#clrcass ACOO.Un. NUm#�er City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 Explanation f C. arrant Guar es Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 11,360 Demand Charge Demand Read 00.89 35.60 kW Actual kW 35.60 14.06000000 500.54 Billed K 16.60 Energy Charge Power Factor 90.51 11,360 kWh 0.01683000 191.19 KVAR Charge 16.60 Kvar 0.24000000 3.98 Mar 16 Apr 16 Rider 60 Fuel Adjustment 31 Days 11,360 kWh 0.01964900 223.21 Rider 61 Coal Gasification Adj 35.60 kW Ca -1. 91436100-- 68 -.15- Rider 62 Pollution Cntl Adj 35.60 kW 1.85143600 65.91 Rider 63 Emission Allowance 11,360 kWh 0.00012500 1.42 Rider 66 -A Energy Eff Adj 11,360 kWh 0.00117900 13.39 Rider 66 DSM Ongoing 11,360 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 11,360 kWh 0.00029700cr 3.37cr Rider 68 Midwest Ind Sys Oper Adj 11,360 kWh 0.00091200 10.36 Rider 70 Reliability Adjustment 11,360 kWh 0.00035700 4.06 Rider 71 Clean Coal Adjustment 35.60 kW 2.18513400 77.79 1,171.63 Total Cur €ant Electric Charges:' $1,171.63 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 A CdjcUlatloils based on moat iecehj i2 month Histo 1otalUsage 149.200 Average Usage 12,433 AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 9,60 10,840 12,24 14,760 15,72 13,800 12,04 10,000 12,46 13,240 11,36 10,560 11,360 m Q 0 m 0 0 v Q m a d m ®ukeEnergy. visit us at www.duke energy.com 2378- O1- 00- OOOOU06 -0002 -0000112 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,303.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or 1120 4160- 3278 -01 -0 43- 480.00 $1,171.63 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 MAY 7 2012 Ems' 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 $131.60 4160- 3278 -01 -0 46 $1,171.63 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 Name IS rvlce Addccss vrin. ►amiss Ca #I:: Account #Vum#��r`» City Of Carmel Duke Energy 1- 800 521 -2232 5580- 3643 -01 -5 Brookshire Golf Club MalI Ra�ments To Account Ir►tarmatran PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 ;Strsel Li hts Ctirreat.BiIlm Qty 4 Usage 321 kWh Amt Due Previous Bill 129.22 Duke Energy Payment(s) Received 129.22 4 Rate SALP 130.03 Balance Forward 0.00 Current Street Light Charges $130.03 Current Street Light Charges 130.03 Current Amount Due $130.03 T a 0 CD 0 w 0 »DueDae: »<Anoun3Due> May 22, 2012 130.03 ®ukeEnergy® 2386 01 -00- 00008 0001 0001056 visit us at www.duke energy.com ®ukeEnergy. Page 2 of 3 Marne .S�nrtoe:A...... ess AccouilllVxtmher City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club IE Wanat#on of Marren :hams: 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 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01964900 2.00 Mar 28 Apr 27 Rider 61 Coal Gasification Adj 30 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 f er n&gy tt Adi 102 kWh 0.00117900 0.12 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00025400 0.03 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00113600 0.12 19.33 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 0.01964900 2.30 Mar 28 Apr 27 Rider 61 Coal Gasification Adj 30 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 66 -A Energy Eff Adj 117 kWh 0.00117900 0.14 Rider 67 Cinergy Merger Credit 117 kWh 0.00233400cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00025400 0.03 Rider 70 Reliability Adjustment 117 kWh-Ca) 0.00009400 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00113600 0.13 63.94 v CL 0 m n n 6 (D tv a m ®ukeEnergy® visit us at www.duke- energy.com 2386- O1- UO- OOOU849 -0002- 0001057 ®ukeEnergy® Pa e3of3 City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club 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 0.01964900 2.00 Mar 28 Apr 27 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adi 102 kWh 0.00103100 0.11 Rider 63 Emission Allowance 102 kWh 0.00012500 0.01 Rider 66 -A Energy Eft Adi 102 kWh 0.00117900 0.12 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 I-Wh 0.000254 0.03 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00113600 0.12 46.76 7talu teal =ha t3a .SAI"R i 0.03 kWh Electric Usage ®v 350 280 210 140 70 ®e. 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 AP MAY JUN JU AU SEP OC NO DEC JAN FEB MA APR Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 D m a 0 CY m n 0 w m m a m ®ukeEinergy® 2386- 01 -00- 0000849 -0002- 0001057 visit us at www.duKe-ev)evgy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $130.03 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 1 5580 3643 -01 -5 I 43- 480.00 I $130.03 1 hereby certify that the attached invoice(s), or i bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, May 04, 2012 Director, Brookshi 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)) 04/30/12 5580 3643 -01 -5 Electric $130.03 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