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'209002 05/21/2012
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $13,163.76 oN �o CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209002 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 15.00 64303709019 1205 4348000 202.32 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 127.61 74303709014 1205 4348000 39.25 83003299018 1205 4348000 31.20 84303572014 1205 4348000 3,273.49 89003050018 1205 4348000 9.40 92903642019 1207 4348000 178.47 04903270026 1207 4348000 265.89 14903270021 1207 4348000 453.44 83903270023 1207 4348000 949.14 93903270029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY f, CHECK AMOUNT: $13,163.76 CARMEL, INDIANA 46032 PO BOX 1326 «o CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209002 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 24.77 28003692010 2201 4348000 35.47 30103694023 2201 4348000 21.90 35703705012 2201 4348000 22.22 38903706012 2201 4348000 25.92 64503695012 2201 4348000 25.40 87703684015 651 5023990 43.97 02103050033 651 5023990 93.11 04403685025 651 5023990 206.85 24403307013 651 5023990 23.39 28303303016 651 5023990 20.94 42103050027 651 5023990 214.14 42303301016 651 5023990 52.30 61703271013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $13,163.76 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209002 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 210.40 85903300014 920 4239099 163.92 23003707016 920 4239099 16.76 91603302040 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lS ertrlce Acfdrss f~vr lnqutrio Ca►I Rcc�xwn! IUm# or`:: I x City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 ;Mail Pav etzts Tn` s:> AGCaurit tt faxntatto PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading Jun 01, 2012 Reading Date Meter Readt!ng AcWit''`': Meter Nnrnber f= irtntn nays Previous present Auftr Elec 104127141 Apr 02 May 02 30 26904 26961 1 57 0.00 Elect.66 Cart�merctal t..... ht B'iJlin Usage 57 kWh Amt Due Previous Bill 18.17 Duke Energy Rate RSNO 16.76 Payment(s) Received 18.17 Current Electric Charges 16.76 Balance Forward 0.00 Current Electric Charges 16.76 Current Amount Due V1 6.76 CD 0. 0 0 0 0 W CF a 0 a m Due Dale Amount:f3ue.. Average Cost: 0.2940 per kWh May 25, 2012 $16.76 ®ukeE 2389- 01 -00- 0000478 0001 0000638 visit us at www.duke energy.com Q 0 v 6 CD N DukeEnergy® 2389- o1 -00- 0000,178 0001 0000638 visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/03/12 NA Keystone Reconstruction Project $16.76 Enclave Project 07 -08 Account 9160- 3302 -04 -0 Jl P J r' Total r 16.76 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 6 b 16.76 ®8,111, 111,00 PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $16.76 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21 -May 20 12 T otal $16.76 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title FINAL BILL PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1Servtce Addr s: Eor Inquirie Call: Accs�utstlumt#er City Of Carmel Duke Energy 1 -800- 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 Marl Rayments To Nl PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Reading Date Meter Reading Actual' Meter Number From X Days previous present Mulct Elec 106978930 Mar 01 Apr 02 32 79167 80604 1 1,437 0.00 E[ectrzc CvmmerctaC: >s Current.Bi[I>En Usage 1,437 kWh Amt Due Previous Bill 0.00 Duke Energy Rate CSNO 163.92 Balance Forward 0.00 Current Electric Charges $163.92 Current Electric Charges 163.92 Current Amount Due 163.92 PLEASE NOTE: This is your final bill for electric service at 130 1 ST AVE SW. CD a 0 G n n w Q m a v FINAL BILL DueDate Arrrount >Due aaaaaa— Average Cost: 0.1141 per kWh May 29, 2012 $163.92 C C. DukeEnergy® 2390- 01 -00- 0001195 0001 0001390 visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/04/12 NA Keystone Reconstruction Project $163.92 Field Office Project 07 -08 Account 2300 3707 -01 -6 a Total f�' $163.92 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in'�accordance with IC 5- 11- 10 -1.6. dt+ 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 66 163.92 6I b QX IL- F F--0PjF 0v Y ®m 0YJ0FE PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $163.92 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21 -May 20 12 Total $163.92 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Name 1S€vicddras f*vr Iqutrie Num3aar City Of Carmel Duke Energy 1 -800- 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Mal Raymeiit't Tts.; Accoun In4ormatron PO Box 1326 Payments after May 11 not included Bill prepared on May 1 1 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 11, 2012 Reading Da#� Deter Reading Aatual' Clete Number 1=rom b s l�revsous Present Mu [t 13sge *W.. g Elec 108036735 Apr 11 May 10 29 752 1035 40 11,320 0.00 Electrrc:-Cominercial r:::': Grirrent:Ri to Usage 11,320 kWh Amt Due Previous Bill 522.74 Duke Energy Rate CSNO 949.14 Payment(s) Received 522.74 Current Electric Charges 949.14 Balance Forward 0.00 Current Electric Charges 949.14 Current Amount Due 949.14 T Q_ 0 m n n w m W -0 CD ....................I......... `Dua!?ate`> Arizouri3! >Due> Average Cost:$ 0.0838 per kWh Jun 4, 2012 949.14 D ukeEneErgy. 2395- 01 -00- 0001 0001 0001688 visit us at www.duke energy.com rs ®ukeEnergy® Pa e2of2 Dame nrlice Addles Acc+pun Turn #fir City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Expia .:::..:...:;..:u Ss. Electric Duke Energy Meter 108036735 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 11,320 Energy Charge 300 kWh 0.08240900 24.72 Apr 11 May 10 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 8,820 kWh 0.04117900 363.20 Rider 60 Fuel Adjustment 11,320 kWh 0.01964900 222.43 Rider 61 Coal Gasification Adj 11,320 kWh 0.00444700 50.34 Rider 62 Pollution Cfitl -Adj- 11,320 kWh 0.00444700 50.34 Rider 63 Emission Allowance 11,320 kWh 0.00012500 1.42 Rider 66 -A Energy Eff Adj 11,320 kWh 0.00117900 13.35 Rider 66 DSM Ongoing 11,320 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 11,320 kWh 0.00053800cr 6.09cr Rider 68 Midwest Ind Sys Oper Adj 11,320 kWh 0. 00132700 15.02 Rider 70 Reliability Adjustment 11,320 kWh 0.00039800 4.51 Rider 71 Clean Coal Adjustment 11,320 kWh 0.00503100 56.95 949.14 Tataf >C rrent< tic::- tFrar 949.14 �u et kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 J S A 5 0 Calculations based on most recent 12 month history Total Usage 105,400 Average Usage 8,783 MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MA APR MAY Electric 8,64 15,840 19,48 12,46 14,20 7,00 5,24 5,08 3,20 2,68 3,08 5,80 11,320 ID a 0 m 0 n N a m N a m r ®ukeEnergy® visit us at www.duke- energy.com 2395- 01 -00- 0001469- 0002 0001689 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 adarFle S cs Odd €.ess'::::<: pr lnc�utr3es Call Accounl lumbar 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 A�atl Ra merits To Acvwnt Information.;;.::. PO Box 1326 Payments after May 11 not included Bill prepared on May 11, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 1 1, 2012 Reading taste ftlfetsr Readtttg Actaf 1illeter Number f=rnm Ta Daysrev>ents tresentwftr Ustge kii1/ Elec 024363489 Apr 11 May 10 29 45982 50885 1 4,903 0.00 ctrt:::::. vmmvrGia urren i Fn Usage- 4,903 kWh Amt Due Previous Bill 388.63 Duke Energy Rate CSNO 453.44 Payment(s) Received 388.63 Current Electric Charges 453.44 Balance Forward 0.00 Current Electric Charges 453.44 Current Amount Due. 453.44 T C CL 0 m n n w Q m d a m Dueaate: Ar3ounia3ue'> Average Cost: 0.0925 per kWh Jun 4, 2012 453.44 r ukeEnergy 2395- visit us at www.duke- energy.com r ®ukeEnergy® Page 2 of 2 Name S�vEc.* A4fdr s ca us I m# ®r... City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 x anatton v rarrert at Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,903 Energy Charge 300 kWh 0.08240900 24.72 Apr 11 -May 10 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 2,403 kWh 0.04117900 98.95 Rider 60 Fuel Adjustment 4,903 kWh 0.01964900 96.34 Rider 61 Coal Gasification Adj 4,903 kWh 0.00444700 21.80 Rider 62 Pollution C;ntl Adj 4,903 kWh 0.00444700 21.80 Rider 63 Emission Allowance 4,903 kWh 0.00012500 0.61 Rider 66 -A Energy Eff Adj 4,903 kWh 0.00117900 5.78 Rider 66 DSM Ongoing 4,903 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 4,903 kWh 0.00053800cr 2.64cr Rider 68 Midwest Ind Sys Oper Adj 4,903 kWh 0.00132700 6.51 Rider 70 Reliability Adjustment 4,903 kWh 0.00039800 1.95 Rider 71 Clean Coal Adjustment 4,903 kWh 0.00503100 24.67 453.44 _Tgka_ Gu. Een. El..@ctn.. har.8 453.44 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 WJ A Calculations based on most recent 12 month history Total Usage 59,663 Average Usage 4,972 MAY JUN JU AUG SEPI OCT NOV DEC JAN FEB MA AP R MAY Electric 4,794 0,045 7,91 8,555 7,758 5,071 3,74 2,75 2,15 1,878 2,82 4,0 4,903 m Q_ 0 m n n m 6 m a w m r ®ukeEnergy® visit us at www.duke- energy.com 2395- 01 -00- 000146%- 0002 0001685 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ddr.:f#ss or Inquire CatIl Account �Uumtae►c 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 If it Pe' t to ts<T s A cd.uzht InEar t Do PO Box 1326 Payments after May 11 not included Bill prepared on May 11, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 11, 2012 Reading T3ata Nlster Reacirng Actuat 11�e1er' "Nurrfser f=rnttr: .fin.: .Daysreutnus I resent. l3sge k1N Elec 108050090 Apr 11 May 10 29 87 119 40 1,280 38.80 fl_:,;::.' air:: s c? 3:::::. >ti:: 1Al ct fiG::: Core�enOr ial C#iirrnt:.Ri cn Usage- 1,280 kWh 26.60 kVar Amt Due Previous Bill 36.35 Duke Energy Rate LSNO 178.47 Payment(s) Received 36.35 Current Electric Charges 178.47 Balance Forward 0.00 Current Electric Charges 178.47 Current Amount Due $178.47 T CD a- 0 CD w m w m Due Da.... Arrtoun a3ue Average Cost: 0.139 per kWh Jun 4, 2012 178.47 ®ukeEner gy® 2395-01-00-0001457-0001-0001664 visit us at www.duke- energy.com r ®ukeEnergy® Pa e2of2 Name fianrt�e As#dress Accouni Num ar City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 nation of Currer►t fia€ s lac 8�:::::::::._:::::::::.:::::::::::::::..::::.: Electric Duke Energy Meter 108050090 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 1,280 Energy Charge Demand Read 00.97 300 kWh 0.10788900 32.37 Actual kW 38.80 700 kWh 0.08688900 60.82 Billed Kvar 26.60 280 kWh 0.07798900 21.84 Power Factor 82.4% KVAR Charge 26.60 Kvar 0.24000000 6.38 Apr 11 May 10 Rider 60 Fuel Adjustment 29 Days 1,280 kWh 0.01964900 25.15 Rider 61 Coal Gasification Adj 1,280 kWh $_0:00369300 4:73 Rider 62 Pollution Cnll Adj 1,280 kWh 0.00350300 4.48 Rider 63 Emission Allowance 1,280 kWh 0.00012500 0.16 Rider 66 -A Energy Eff Adj 1,280 kWh 0.00117900 1.51 Rider 66 DSM Ongoing 1,280 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 1,280 kWh 0.00034100cr 0.44cr Rider 68 Midwest Ind Sys Oper Adj 1,280 kWh 0.00087200 1.12 Rider 70 Reliability Adjustment 1,280 kWh 0.00030400 0.39 Rider 71 Clean Coal Adjustment 1,280 kWh 0.00387200 4.96 178.47 To C'' c:<:<_: `Electric Gt a- `er i 7a.a� ...fal....0 ..erg... 'G ha- Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 45,800 Average Usage 3,817 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MA APR MAY a Electric 60 2,920 8,000 16,32 12,12 3,60 68 16 12 120 120 1,280 m a 0 m n n Q) 6 (D !li (D r ®ukeEnergy® visit us at www.duke- energy.com 2395- O1 -UO- 0001457- 0002- U0O1ti65 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtce Address 1*or Inc uirte)t a >Accawrtl: I tuber City Of Carmel Duke Energy 1 -800- 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Marl Ptaymeltts To A�:cou t Info a io PO Box 1326 Payments after May 11 not included Bill prepared on May 11, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 11, 2012 Reading Hate Meter Reading `Actual 141eter. lyurr�f5er Ijays prevtcxs Rresen €dutt'r 13s$ge ic4l Elec 108036734 Apr 11 May 10 29 340 402 40 2,480 0.00 Eteclttc= Commercial;: Cutrenl i11rn Usage 2,480 kWh Amt Due Previous Bill 215.06 Duke Energy Rate CSNO 265.89 Payment(s) Received 215.06 Current Electric Charges 265.89 Balance Forward 0.00 Current Electric Charges 265.89 Current Amount Due 265.89 a 0 m n n v Q m v m Clue#Jat >Art►aunf >i3rie< Average Cost: 0.1072 per kWh Jun 4, 2012 265.89 r ®ukeEnergy® 2395 of -00- 0001298 0001- 0001505 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,846.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 9390 3270 -02 -9 43- 480.00 $949.14 1 hereby certify that the attached invoice(s), or 1207 8390 3270 -02 -3 43- 480.00 $453.44 bill(s) is (are) true and correct and that the 1207 0490 3270 -02 -6 43- 480.00 $178.47 materials or services itemized thereon for 1207 1490 3270 -02 -1 43- 480.00 $265.89 which charge is made were ordered and received except Wednesday, May 16, 2012 Director, Brookshir 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)) 05/11/12 9390 3270 -02 -9 Electric $949.14 05/11/12 8390 3270 -02 -3 Electric $453.44 05/11/12 0490 3270 -02 -6 Electric $178.47 05/11/12 1490- 3270 -02 -1 Electric $265.89 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSat rc� Addf ass f*or InQuiries CaIF::::;: <:::.:Aca uat TVtlmbe.... J:X City Of Carmel Duke Energy 1 -500- 521 -2232 0530 3709 -01 -2 Attn: Steve Engelking 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 N[arl Raymens Tss Adcvudt Irii natioi PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 31, 2012 Readr f7ate< >lUle arReadia Actual< D s Prevtous..Presen Meter Number from 7o ay Nfuf €i I sage Elec 093557992 Mar 30 May 01 32 3 3 1 0 0.00 f"lectrxc= Commerr~ial..; Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q MAY 21 2012 CD a 0 CD By CD d Q w m Du eiid$t9:iizfi> Ati�ounl ::D`LI$i's::z: May 24, 2012 9.40 ®ukeEnergy® 2388- 01 -00- 0000537 0001 0000640 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ':'a'<" iii ii:c <:Gi Name JSery -c Addraas or Inc�utrtes Call 11cc 1Vumher City Of Carmel Duke Energy 1 -800- 521 -2232 5490 3294 -02 -0 15 1 St Ave NE Carmel IN 46032 AGCVUnt<Ir lorii7a> ion:..... Mai1::Ra enEs To:.. 3f?.::.:::::..: PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 31, 2012 Readin ;Tate deter Read n X c IVieter Numbeir f rnrt�`> >;Days previous preseni l u i► I1sa a k1 1 Elec 023414695 Mar 30 May 01 32 97508 98117 1 609 0.00 EIai >;:s:::; >::.i:::. GriFrrdnl<>8itlfn` Usage 609 kWh Amt Due Previous Bill 82.40 Duke Energy Rate CSNO 78.61 Payment(s) Received 82.40 Current Electric Charges 78.61 Balance Forward 0.00 Current Electric Charges 78.61 Current Amount Due 78.61 MAY 2:1 2012 CD a 0 By 6 (D d (D Due<aaie Amount_ Due.: Average Cost: 0.1291 per kWh May 24, 2012 78.61 ®ukeEnergy 2388- 01 00- 0000542- 0001. 0000643 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Man1ewrrrlcs s Kok Istcu[e Calf ;.:.AccountImk City Of Carmel Duke Energy 1- 800 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Account: Information;: PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Curren #:8ilhn Qty 2 Usage 521 kWh Amt Due Previous Bill 42.39 Duke Energy Payment(s) Received 42.39 2 Rate SOL 42.39 Balance Forward 0.00 Current OIL Charges 42.39 Current OL Charges 42.39 Current Amount Due 42.39 CD D Q 0 MAY 2 1 2012 By Due:Date: Arriount.:Due''< May 24, 2012 42.39 ®ukeEnergy® 2388- 01 -00- 0037398- 0001 0041201 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name t etvtce Address 1*ar IrtgtaFnes 2tI1,;:..> Accaun! I m.: #er.:. City Of Carmel Duke Energy 1 -800- 521 -2232 7430- 3709 -01 -4 Attn: Steve Engelking 15 1St St SW Misc: Cab #2 Carmel IN 46032 Accuri #Infarima. vrt PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 31, 2012 Reading; hate Meter Reading Actuate Nurnber Tort>G To Days prev�aus IVresetxf Mutts Usage kVl/..... Elec 108013450 Mar 30 May 01 32 17968 18997 1 1,029 2.99 Electrtc..Gvrrtm c l Current ll`tn Usage 1,029 kWh 0.00 kVar Amt Due Previous Bill 130.12 Duke Energy Rate LSNO 127.61 Payment(s) Received 130.12 Current Electric Charges 127.61 Balance Forward 0.00 Current Electric Charges 127.61 Current Amount Due 127.61 D z 0 MAY 2 1 2012 3 (D v By Q v a .....a .....a...............a......... .a............................. w— ::Due;: Date Arrount>3ue< Average Cost: 0.1240 per kWh May 24, 2012 $127.61 F I ®ukeEnergy® 2388- 01 -00- 00005 0001 00006 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name lSurv►c Add1 ess::: II~or Inqurrte;t CaIb >Accvwnf Num et 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 Ma1Payments 7v'`' Acourst 1n #vrmatron aa—a PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 01, 2012 Rsadtng Date Meter Reading Actuaf Meter Number t=ram al Days prevIOUs Presen€ 11 w1[4 Usage k1N` a. a Elec 108013451 Apr 02 May 02 30 789 789 1 0 0.00 E[ectrrc Cotnineidtal;. Current lStlin 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 CD CL oQo o MAY 2 1 2012 CD n v By 6 (D d a (D Due >Date ArixountD`ue> May 25, 2012 15.00 ®ukeEnergy® 2389- 01 -00- 0000475- 0001 0000635 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :Name J�erv#ceAddcass for 10401 ies: Cwl Account! Numk�er:::.: City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Mall Payment Tv' Accwnt vrma..rorf PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 Readtng Me #er Reading Ac#aai:. Meter :Number From 7o Days Prevtcus Present Ll�utt Una tc1N 9 Elec 104896219 Apr 03 May 03 30 2456 2456 1 0 0.00 El dWic Cvm nerctat Current Bitl €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 p Qa MAY 2 12012 CD QM 0 By Q CD ,v a Due <€3ate Anoun# <aue May 29, 2012 9.40 D ukeEnergy. 2390- 01- OO- OOO1265- 0001 0001460 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IServt�eAddr+� >wor Inqurr�es Call it Muni #er:,. City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 c .ou on► PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 Readies M0WrReadin Acxuaf<< IUleter Number From Via Daps Prevcaus Present Elec 106835834 Apr 03 May 02 29 59513 59697 1 184 0.00 El+ c ri >Gvrtsenar iah Current Bi in' Usage 184 kWh Amt Due Previous Bill 30.25 Duke Energy Rate CSNO 31.20 Payment(s) Received 30.25 Current Electric Charges 31.20 Balance Forward 0.00 Current Electric Charges 31.20 Current Amount Due 31.20 D Q a MAY 21 2012 CD By CD CT CD w a m Due Dais Antaun# Average Cost: 0.1696 per kWh May 29, 2012 31.20 P ®ukeEnergy® 2390- 01 00- 0001256 -0001- 0001451 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lS.arvtce ddress l or IgQurries Call:: Aec4wnt IVum #er; City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Paymertts Accowrrt Irttarrntion a.aa PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 "a Date Maur Readit Re din IlQeter Nurrtter 7c� Days Prevrnus Present Muttt Usage Elec 097641616 Apr 04 May 03 29 78947 79199 1 252 0.00 Efactrrd tiOMMOMI Curren# Bitlfn Usage 252 kWh Amt Due Previous Bill 41.03 Duke Energy Rate CSNO 39.25 Payment(s) Received 41.03 Current Electric Charges 39.25 Balance Forward 0.00 Current Electric Charges 39.25 Current Amount Due 39.25 MAY 2 12012 CD a 1 5 0 CD By Q .....................a......... ...........................a... .......................a....... .a... ......................a........ Due data i Arriount Due Average Cost:: 0.1558 per kWh May 29, 2012 39.25 rC ®ukeEnergy® 23.0- 01 -00- 0001253 0001 0001448 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name,lSsrv# Address Fvr Irtutrte CaII Accssunt #hum #er 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 Acouit<Irforatio Mai{.Pa rnentsT:... PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 ReaddirTg Bate Metsr Reading Ac ua[ IVteter Numberiatnu :Days previous Present 11 ultt Usage kIN Elec 104156671 Apr 03 May 03 30 3421 3421 1 0 0.00 1" Iectri ...Gvtstmercial::::::::;::;::: Gurrent.Hitl�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 Q MAY 2, 1 2012 a v By Cr cD N a cD Due fate ...iunt Due May 29, 2012 9.40 ®ukeEnergy® 2390-01- visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServtse Ad�lreas For It3c# trje Call Acc�un!' r City Of Carmel Duke Energy 1- 800 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 Marl Ra ments;Tu AGCVUCIt I.rt #armatrvn X. PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 AeadIng Bate liAstsr Reading AC. uat'':' Meter:-: Number f=rnm 7o Days prev►ois Present 11a1u1tr Usage.... kW Elec 106993187 Apr 03 May 03 30 57 57 80 0 0.00 Electric Commercial:: Curren #;.f8i #lin 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 Qa MAY 2 1 2012 0 By w Q m W m Dui Da u Amounl Biie May 29, 2012 9.40 o DukeEnergy. 2300- 01 -00- 0001239- 0001 0001434 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name J5erulce;Add.ress Eor Ins{uErie; Call Acc�astt Num#�er City Of Carmel Duke Energy 1- 800 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 Mat! Payments Tv Acvunt Ir:formation. PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 Readtng Meter. Reading ffeter Number t"rpm Prevtous Preeell'<€ Multi usage kW Elec 106997537 Apr 03 May 03 30 85023 86921 1 1,898 3.61 .......a....a...a.............. ;Etectrcc- commercial' Curxen ..#8i Itn Usage 1,898 kWh 1.80 kVar Amt Due Previous Bill 246.51 Duke Energy Rate LSNO 202.32 Payment(s) Received 246.51 Current Electric Charges 202.32 Balance Forward 0.00 Current Electric Charges 202.32 Current Amount Due 202.32 L1 D MAY 2 1 2012 CD a 0 0 By w a m a DuaUate Aiounta III e Average Cost: 0.1066 per kWh May 29, 2012 202.32 L C:� ®ukeEnergy® 2390- 01 -00- 000123 0001 0001432 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name larvtcAddras:: I*or Irtcurries Calk::::> Accsxusttlm #er City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 1 1lrlakl Ra ments:7� Account Intacmat�on:..:.:;:.;:::.>.»:>:.;::: y PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 Meter Readin R adiztg ate.... c.us1:::> Pieter;. Nurrmter. f=rom To Days ::Previous present Multr lsge kW Elec 108032810 Apr 03 May 03 30 2755 2891 40 5,440 26.00 Etectri Cssreiiner ial' C irrenu if in Usage 5,440 kWh 6.80 kVar Amt Due Previous Bill 401.21 Duke Energy Rate LSNO 573.29 Payment(s) Received 401.21 cr Current Electric Charges 573.29 Balance Forward 0.00 Current Electric Charges 573.29 Current Amount Due 573.29 D Q MAY 2 1 2012 CD 0 By v 6 cD 91 cD I ;Due f)a3e Arioun #.D'ue Average Cost: 0.1054 per kWh May 29, 2012 573.29 P ®urkeEnergy® 2390- visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSes�►t¢s Actdraa Fora ctuirtes Call Account Num#�er::::: City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 U Ra menus Tv A count.antormatton PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 Reading flats Meter fieadmg Actual Meter Number from Ta nays f?rev[aus Present MWtt llsage ......:...........kW Elec 106864082 Apr 03 May 03 30 24926 25278 1 352 0.00 Electric Commercial Current;: i to Usage 352 kWh Amt Due Previous Bill 27.58 Duke Energy Rate SMLC 28.28 Payment(s) Received 27.58 Current Electric Charges 28.28 Balance Forward 0.00 Current Electric Charges 28.28 Current Amount Due 28.28 MAY 2 1 2012 1 CD CL 0 By v Due f3aie Amount. #3e....... Average Cost: 0.0803 per kWh May 29, 2012 28.28 0 DukeEnergy® 2390- 01- 0001174 0001 0001369 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name TServtce Addras or Inqu €rtes CaII NumE er 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 Marl Rs enents:To:::: Account.lhfvrM** .8 on PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 Reading Bate Meter ".'.R eding Actual Meter :Number f= rottta Days Previous,: Present �dultt Usage k1N Elec 104204028 Apr 03 May 03 30 45631 45764 300 39,900 102.00 EfedrWi Dmm- 0rGiali >s Current 8ifl "eh' Usage 39,900 kWh 102.00 kW Amt Due Previous Bill 3,583.03 Duke Energy Rate LSN2 3,273.49 Payment(s) Received 3,583.03 Current Electric Charges $3,273. 49 Balance Forward 0.00 Current Electric Charges 3,273.49 Current Amount Due 3,273.49 EI a 0 W 6 (D W CD Due.Date AmountsDue:::;:::: Average Cost: 0.0820 per kWh May 29, 2012 3,273.49 P ®ukeEnergy® 2390- 01 -00- 0001599 0001 0001835 visit us at www.duke- energy.com ®ukeEnergy® Page 2of2 N am &grytce Addr Accownt Num#�er City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 Ex Gnat €on.vf.eu €r.ent.G a€ s P€_... Electric Duke Energy Meter- 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 39,900 Demand Charge Demand Read 00.34 102.00 kW Co) 12.00000000 1,224.00 Actual kW 102.00 Energy Charge Power Factor 85.4% 39,900 kWh 0.01663000 663.54 Rider 60 Fuel Adjustment Apr 03 May 03 39,900 kWh 0.01964900 784.00 30 Days Rider 61 Coal Gasification Adj 39,900 kWh 0.00369300 147.35 Rider 62 Pollution Cntl Adj 39,900 kWh 0 ".00350300 139.77 Rider 63 Emission Allowance 39,900 kWh 0.00012500 4.99 Rider 66 -A Energy Eff Adj UJOD'A2J2U0 2111 (J'MMM ]2 S l USIA 9£91000-Z000-66S1000- 00-10 -06£Z a m a m U T U N C O a c a` VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $4,449.04 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 0530 3709 01 43 480.00 $9.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 5490 3294 02 0 43 480.00 $78.61_ materials or services itemized thereon for 1205 0700 3295 03 0 43 480.00 $42.39 which charge is made were ordered and 1205 7430 3709 -01 -4 43- 480.00 $127.61 received except 1205 6430 3709 -01 -9 43- 480.00 $15.00 1205 9290 3642 -01 -9 43- 480.00 $9.40 1205 8430 3572 -01 -4 43- 480.00 $31.20 Monda May 21, 2012 1205 8300 3299 -01 -8 43- 480.00 $39.25 r 1205 3880 3600 -01 -9 43- 480.00 $9.40 Director, Administration 1205 6820 3659 -02 -8 43- 480.00 $9.40 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)) 05/24/12 0530 3709 -01 -2 $9.40 05/24/12 5490 3294 -02 -0 $78.61 05/24/12 0700 3295 -03 -0 $42.39 05/24/12 7430 3709 -01 -4 $127.61 05/25/12 6430 3709 -01 -9 $15.00 05/29/12 9290 3642 -01 -9 $9.40 05/29/12 8430 3572 -01 -4 $31.20 05/29/12 8300 3299 -01 -8 $39.25 05/29/12 3880 3600 -01 -9 $9.40 05/29/12 6820- 3659 -02 -8 $9.40 05/29/12 6670- 3699 -01 -5 $202.32 05/29/12 0400 3299 -01 -0 $573.29 05/29/12 0330 3568 -01 -7 $28.28 05/29/12 8900 3050 -01 -8 $3,273.49 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 PO Box 9001076 Louisville, KY 40290 -1076 $4,449.04 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 6670 3699 -01 -5 43- 480.00 $202.32 1205 0400 3299 -01 -0 43- 480.00 $573.29 1205 0330 3568 -01 -7 43- 480.00 $28.28 1205 8900 3050 -01 -8 43- 480.00 $3,273.49 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)) 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 k gk�giiyr K d PLEASE RETURN THE TOP PORTION WITH YOUR PAYA4EPI Page T Nasite letv►c Address IFp� lrlclutra Call RecQUtt Numta®r City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B I Group at Ext 4444 Carmel IN 46032 A+€atil Ra rments Tv Account lnfarmation PO Box 1326 Payments after May 14 not included Bill prepared on May 14, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 12, 2012 Readtag.Qate Meter Reatfng Acttaf 114eier Number 1=rom o nays ;Previni s Present Multi !#sage k'W Elec 105002001 Apr 12 May 11 29 58988 59327 1 339 1.50 cirtc ::omimercra Gurrenf Billin Usage 339 kWh Amt Due Previous Bill 49.53 Duke Energy Rate SWP 52.30 Payment(s) Received 49.53 Current Electric Charges 52.30 Balance Forward 0.00 Current Electric Charges 52.30 Current Amount Due 52.30 T CD Q 0 0 0 n W Cr CD m a m Due D le Qil3tau it> ue Average Cost: 0.1543 per kWh Jun 5, 2012 52.30 P m ®nkeEnergy® 2396- 01 -00- 0000382 0001 0000,33 visit us at www.duke- energy.com VOUCHER 117358 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 61703271013 01- 7150 -03 $52.30 Voucher Total $52.30 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 5/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2012 6170327101: $52.30 I hereby certify that the attached invoice(s), or biii(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IS rvtce Address oK. 0.0ufrtes Calf Acc wri! Numk�er City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd B I Group at Ext 4444 Carmel IN 46032 Ilda�l Pa ime is Tv Aecouttt lr►forrna ton. PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 31, 2012 >Metr Feadi. Acttaai >::::::::::Readin ate:::::: Meter Number From 7a D s previous present Mu #tr Usage kW Elec 024363501 Mar 30 Apr 30 31 49937 49983 1 46 0.00 Electric Commercial Curl ent .fi%lin Usage 46 kWh Amt Due Previous Bill 22.75 Duke Energy Rate SWP 20.94 Payment(s) Received 22.75 Current Electric Charges 20.94 Balance Forward 0.00 Current Electric Charges 20.94 Current Amount Due 20.94 CD C1 0 0 n 0 Due...Date:.:::::`.: _..:.Arr►ount<due:: Average Cost: 0.4552 per kWh May 24, 2012 20.94 D ukeEnergy. 2388- 01 -00- 0000589 0001 0000692 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name F ry c Addres for IngOtrie t C til City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E B I Group at Ext 4444 MaiLPa,. menEs;T..:: 3 Aocvunt PO Box 1326 Payments after May 08 not included Bill prepared on May 08, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 06, 2012 Readtrrg Bate Meter Reading Acttital Meter Numti:er f=rom To Days I�revrnus present Mu #tr Usage kfN Elec 106959902 Apr 05 May 07 32 8488 10303 1 1,815 6.74 Electric Garz�nerctal >i<:.:'::;.;; Current <Bifl�n Usage 1,815 kWh Amt Due Previous Bill 181.69 Duke Energy Rate SWP 210.40 Payment(s) Received 181.69 Current Electric Charges 210.40 Balance Forward 0.00 Current Electric Charges 210.40 Current Amount Due 210.40 CD a 0 ,v Q a d m Dueaie Airxaii3f3ie Average Cost: 0.1159 per kWh May 30, 2012 210.40 r ®ukeEnergy® 2392- 01 -00- 0000818 -0001- 0000958 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l ervtce Addrass For Inq ttrtes Call Accou It Numtaer: 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: ,1/2 Carmel IN 46033 Mar{ Payments To Accouttt Irilarmat PO Box 1326 Payments after May 07 not included Bill prepared on May 07, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 05, 2012 Reading Date Meer Readi>!g Actual Meter Number Frim To....... Duets previous present Muhl llst�ge kW.:::;;; Elec 108061339 Apr 04 May 03 29 63 100 50 1,850 7.00 Electric> Commercial:: Current Bill €n Usage 1,850 kWh Amt Due Previous Bill 208.80 Duke Energy Rate SWP 214.14 Payment(s) Received 208.80 Current Electric Charges 214.14 Balance Forward 0.00 Current Electric Charges 214.14 Current Amount Due 214.14 CD 0. 0 CD 0 0 a C Dueasate Ariun3:f1ue< Average Cost: 0.1158 per kWh May 29, 2012 214.14 r DukeEneray® 2331- 01 -00- 0022394- 0001 0025000 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na me J errrice Addras !*or Inc{utries Catl Acc un# Num #er City Of Carmel Duke Energy 1 -800- 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 Mafl Pay' ts;T�s Account 1nf4rmatsvn PO Box 1326 Payments after May 07 not included Bill prepared on May 07, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 05, 2012 Readizlg t}ate Metar Reading Actuat Meter i�lumber Promo Gays previous present Mu(tr usage k1t1/ Elec 106991371 Apr 04 May 04 30 704 722 40 720 2.00 f= leciri+w Cot>rnsrcial Gurrent:Bii rn Usage 720 kWh Amt Due Previous Bill 93.11 Duke Energy Rate SWP 93.11 Payment(s) Received 93.11 Current Electric Charges 93.11 Balance Forward 0.00 Current Electric Charges 93.11 Current Amount Due 93.11 CD CL 0 0 0 0 w Q m a m m Daie.....;:::: AmounfDue;::::::::: Average Cost: 0.1293 per kWh May 29, 2012 93.11 r ®ukeEnergy® 2 391- 00- 0022373- 0001 0024979 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lS �►t¢e ddrass F0 tnc{uFnes Catl_ Accaun! Numriaer City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 MatI;.P..:..... ants A►ccvurtt _tn #armat on PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2012 Charlotte NC 28201 -1326 Last payment received Apr 13 Next meter reading May 31, 2012 R0adIh Up t' Meth Rea g IVAeter Numttrerrimt T8-....,,.., Days Previous F+resent #uftt Usage k1N.;::.'.. Elec 106189926 Mar 30 May 01 32 12767 12914 1 147 0.00 urra Usage 147 kWh Amt Due Previous Bill 43.76 Duke Energy Rate SWP 31.74 Payment(s) Received 43.76 Current Electric Charges 31.74 Balance Forward 0.00 Current Electric Charges 31.74 Current OL Charges 12.23 Current Amount Due 43.97 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 12.23 Current OL Charges V1 2.23 a O w 6 (D W (D Due Date Ar»ount.ua:: Average Cost: 0.2159 per kWh May 24, 2012 43.97 ®ukeEnergw® 2388-01 -00- 000056 0000667 visit us at www.duke-ener PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 A.Oodunt N. mbe 'CO. Add F I C; u Na me 4117W re$$ prbqufnesv.�: I I 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 IVfatl ccoun rV of A t I f ma n PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2012 Charlotte NC 28201-1326 Last payment received Apr 26 Next meter reading Jun 01, 2012 X. X:::�l M Ote, R -P ..revious P1 Imt: a Actat la "aaa Elec 108026111 Apr 03 May 02 29 1252 1321 1 69 0.30 a a..aaaa.aal Electrt= Commercial CtzrrantBillTn Usage 69 kWh Amt Due Previous Bill $24.35 Duke Energy Rate SWP $23.39 Payment(s) Received 24.35cr Current Electric Charges 2 3.39 Balance Forward 0.00 Current Electric Charges 23.39 Current Amount Due (D a 0 CT CD a a a.a a a a a a— a— a a a .—a a. a a --a a a Arhou t Duea a aaa.a Average Cost: 0.3390 per kWh May 25, 2012 $23.39 P DuA R M w -E-n-eray. 2 389-01-00-000048 4-000 1 visit us at www.duke-energy.com C PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 DamelSafvtc ddrass EorI t fain CaII< Ato.dun IVumlaeir 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 Mtf P I a ►ne is T a:::::<: A count afr t atio PO Box 1326 Payments after May 09 not included Bill prepared on May 09, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 07, 2012 13eadtng Fats Meter Reading Actuai IUieter Numb errcirtk T+� puts i�revrnus presentduft► ltstge kW Elec 105004779 Apr 09 May 08 29 21542 23324 1 1,782 17.70 Ele cc Cvrnme:rial sr.. nt. i Usage 1,782 kWh Amt Due Previous Bill 233.37 Duke Energy Rate SWP 206.85 Payment(s) Received 233.37 Current Electric Charges 206.85 Balance Forward 0.00 Current Electric Charges 206.85 Current Amount Due 206.85 a 0 m n n v 6 (D N N Du Dade >A r unt :Due: Average Cost: 0.1161 per kWh May 31, 2012 206.85 u�Vune/ gy® 2 39 3-01-00-00003 39-0001-0000468 visit us at www.duke energy.com VOUCHER 117291 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY �r PO BOX 9001076 Louisville, KY. 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members `f PO INV ACCT AMOUNT Audit Trail Code 24403307013 01- 7150 -03 $206.85 ©21c�3�5c�o33 �I3.�1 9 �1z3(�33�1 0l� c 2 q,(V g5�033oo ©i`1 7,ID.gD Voucher Total .8� 5 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 5/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2012 2440330701, $206.85 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 Date Officer Page 1 of 2 Name (Servrce Address,. :For Inqutrtes Galt Accounf Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 Mall Payments To s V 4v Accoun# Information PC Box 1326 Payments after May 08 not included Bill prepared on May 08, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 06, 2012 Reading ©at� z� Mefer Reading ticfual Miter Number: Front Tow- Qays Previous Rresent, �Multt� t7sa a #W Elec 106041984 Apr 05 May 07 32 73278 73435 1 157 0.00 :Electric,::Gominerciaf Usage 157 kWh Amt Due Previous Bill 13.77 Duke Energy Rate CSNO 28.01 Payment(s) Received 1 3.77cr Current Electric Charges 28.0 Balance Forward .60 Current Electric Charges 28.01 Current Amount Due 578DUT 7 r �z Due_- f3ate,.,,� Amount'Due Average Cost: 0.1784 per kWh May 30, 2012 28.01 Duke view the back of your bill, please click or go to Energy www.duke-energv.com/indiana/billing/back-of-b Page 2 of 2 Name x ServicAddeess u AccDUnt Number Carmel Clay Parks Recreation 6310 131 St St E 5710 3301 -01 -9 Carmel IN 46033 Explaratton of Currenf Charges Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 157 Energy Charge 157 kWh 0.08240900 12.94 Apr 05 May 07 Rider 60 Fuel Adjustment 32 Days 157 kWh 0.01964900 3.08 Rider 61 Coal Gasification Adj 157 kWh 0.00444700 0.70 Rider 62 Pollution Cntl Adj 157 kWh 0.00444700 0.70 Rider 63 Emission Allowance 157 kWh 0.00012500 0.02 Rider 66 -A Energy Eff Adj 157 kWh 0.00117900 0.19 Rider 66 DSM Ongoing 157 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 157 kWh 0.00053800cr 0.08cr Rider 68 Midwest Ind Sys Oper Adj 157 kWh 9 0.00132700 0.21 Rider 70 Reliability Adjustment 157 kWh 9 0.00039800 0.06 Rider 71 Clean Coal Adjustment 157 kWh 0.00503100 0.79 28.01 r Totat GurrenE Elec #ric Charges 28.01 kWh Electric Usage 4,560 s. 3,600 4 2,700 V eV 1 ,800 900 0 I I M J J A O <V J M N1 Calculations based on most recent 12 inonth history Total Usage 17,630 Average Usage 1,469 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 84 3,169 959 46 43 36 34 3i 157 To view the back of your bill, please click or go to ®U�@ E www.duke -ener y.com /indiana /billing /back- of -biLg_ p Page 1 of 2 Name fServtce Address sF For lnqutrtes Ca #t Account Numbee 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 Mat# Ra menu Tq ,,u �,a r f Account fn�armat►on Y PO Box 1326 Payments after May 10 not included Bill prepared on May 10, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 08, 2012 Reading IIate Meter Readtng Actual Meter r x iVumberr From To s bays Prevtous Present M t)sage kW Elec 039451247 Apr 10 May 09 29 2721 3250 1 529 0.00 Elecirtc_ 'Coinmerctal,. rw w CurrErit >Bt ###ri Usage 529 kWh Amt Due Previous Bill 82.52 Duke Energy Rate CSNO 69.88 Payment(s) Received 82.52 Current Electric Charges 69.88 Balance Forward 0.00 Current Electric Charges 69.88 Current Amount Due 69.88 mss-= n D V1 Y 1 5 2012 after Ltue Date: Amount Due Jun 1 2t#`I2 Average Cost: 0.1321 per kWh Jun 1, 2012 69.88 71.98 M• ®L!�@ To view the back of your bill, please click or go to �Ene a www.duke M Page 2 of 2 Name z ServtGe Address Account Nu "tuber Y k s. s u n. z, fir v.�.-.� x.•.,• K•_. �v City Of Carmel 1235 Central Park Dr E 2810 3743 -01 -1 Carmel Clay Parks Misc: Shelter Carmel IN 46032 Y f�xpl�itlattan ai CurrentyGktarges x z r..,_...: Electric Duke Energy Meter 039451247 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 529 Energy Charge 300 kWh 0.08240900 24.72 Apr 10 May 09 229 kWh 0.07287300 16.69 29 Days Rider 60 Fuel Adjustment 529 kWh 0.01964900 10.39 Rider 61 Coal Gasification Adj 529 kWh 9 0.00444700 2.35 Rider 62 Pollution Cntl Adj 529 kWh 0.00444700 2.35 Rider 63 Emission Allowance 529 kWh 9 0.00012500 0.07 Rider 66 -A Energy Eff Adj 529 kWh 9 0.00117900 0.62 Rider 66 DSM Ongoing 529 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 529 kWh 0.00053800cr 0.28cr Rider 68 Midwest Ind Sys Oper Adj 529 kWh 9 0.00132700 0.70 Rider 70 Reliability Adjustment 529 kWh 0.00039800 0.21 Rider 71 Clean Coal Adjustment 529 kWh 0.00503100 2.66 69.88 ,r. Total Curren# Electr(c Charges 69.88 kWh Electric Usage 1,000 800 a 600 400 zoo 0 *M" M J Calculations based on most recent 12 month history Total Usage 3,250 Average Usage 650 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric o o 01 0 0 0 0 863 111 662 641 52s Duke view the back of your bill, please click or go to Ps Energy www.duke- 900 00000018759 18103743016 060120129 00000019313 Page 1 of 2 Name (ServlceAddress For lnqurrtes Cat} Accounf 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 x Mail Payments To y x x xA n PO Box 1326 Payments after May 10 not included Bill prepared on May 10, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 08, 2012 Reacf�ng Date Meter Reading Acctuat Meter Number- From �7o s Days Previous Present Multi Usage kW Elec 038130351 Apr 10 May 09 29 330 409 1 79 0.00 Electr►c- "Coirimerc�al v u x •w- Current KBiltiri r_. w_ .n_. Usage 79 kWh Amt Due Previous Bill 20.89 Duke Energy Rate CSNO 18.75 Payment(s) Received 20.89 Current Electric Charges 18.75 Balance Forward 0.00 Current Electric Charges 18.75 Current Amount Due 18.75 A MAY {tier fire Date; „AmountDue Jun 1 2x12 Average Cost: 0.2373 per kWh Jun 1, 2012 18.75 19.31 Duke To view the back of your bill, please click or go to m> OhEnergy® www duke- eneEgV.co Indiana /billing /back- of- bill.asp Page 2 of 2 Name Service AddressE Accdunt Number` City Of Carmel 1235 Central Park Dr E 1810- 3743 -01 -6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 Inergy!arg of Cctrrent GhafgElectric Meter 038130351 ommercial Service Multipliers 1 arge 9.40 kWh Usage 79 79 kWh 0.08240900 6.51 Apr 10 May 09 Rider 60 Fuel Adjustment 29 Days 79 kWh 0.01964900 1.55 Rider 61 Coal Gasification Adj 79 kWh 0.00444700 0.35 Rider 62 Pollution Cntl Adj 79 kWh 0.00444700 0.35 Rider 63 Emission Allowance 79 kWh 0.00012500 0.01 Rider 66 -A Energy Eff Adj 79 kWh Co) 0.00117900 0.09 Rider 66 DSM Ongoing 79 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 79 kWh 0.00053800cr 0.04cr Rider 68 Midwest Ind Sys Oper Adj 79 kWh 0.00132700 0.10 Rider 70 Reliability Adjustment 79 kWh 0.00039800 0.03 Rider 71 Clean Coal Adjustment 79 kWh 0.00503100 0.40 18.75 7otat;Gurrent` lee #rtc Gharces 18.75 kWh Electric Usage iso 120— so so 30 0 M J J 0 J M A M Calculations based on most recent 12 month history Total Usage 409 Average Usage 82 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric o 0 0 0 0 79 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 1Servtce,Adclress a For Inquiries Ca #f Account Fdumber 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 Account Informat►on H: PO Box 1326 Payments after May 17 not included Bill prepared on May 17, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 15, 2012 x Readrng Date Meter Reading K ti Acfual Meier ��Number" x F�om To ©ay rPt;,evrous� Present Mu#ft' ()sage, �kW Elec 104856636 Apr 17 May 16 29 34262 34536 1 274 0.00 Electr <tc -C6mmerctaL, Usage 274 kWh Amt Due Previous Bill 94.29 Duke Energy Rate CSNO 41.85 Payment(s) Received 94.29 Current Electric Charges 41.85 Balance Forward 0.00 Current Electric Charges 41.85 Current Amount Due 41.85 MAY 1,18 2012 BY: r Dui ©ate r Amount D Average Cost: 0.1527 per kWh Jun 8, 2012 41.85 P Duke To view the back of your bill, please click or go to Energy® www.duke-eneEgy.coi-n/indiana/billing/back-of-biLLgip x Page 2 of 2 me Service Address 'x Account Number z r n s. n k n n Y r✓ z Carmel Clay Parks Recreation 1251 Rohrer Rd 1310 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead s z s Exp�atlatlan of Current GhargeS�� s Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 274 Energy Charge 274 kWh 0.08240900 22.58 Apr 17 May 16 Rider 60 Fuel Adjustment 29 Days 274 kWh 0.01964900 5.38 Rider 61 Coal Gasification Adj 274 kWh 0.00444700 1.22 Rider 62 Pollution Cntl Adj 274 kWh 0.00444700 1.22 Rider 63 Emission Allowance 274 kWh 9 0.00012500 0.03 Rider 66 -A Energy Ell Adj 274 kWh 0.00117900 0.32 Rider 66 DSM Ongoing 274 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 274 kWh 0.00053800cr 0.15cr Rider 68 Midwest Ind Sys Oper Adj 274 kWh 0.00132700 0.36 Rider 70 Reliability Adjustment 274 kWh 9 0.00039800 0.11 Rider 71 Clean Coal Adjustment 274 kWh 0.00503100 1.38 41.85 Torat C 41.85 urtent 1= lecirt�harges ...0 r... kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 Ii J J M M Calculations based on most recent 12 month history Total Usage 10,821 Average Usage 902 MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY Electric 546 96 23 17 26 207 318 1,973 2,669 2,401 2,064 753 274 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indianalhMing /back- of- bill.asp Page 1 of 2 Name lServt ce Address For Inquires C;a1f Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Mail Payments To> Accaunf Information PO Box 1326 Payments after May 17 not included Bill prepared on May 17, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Outdoor A' htrn ''.OL <Curr'er�t.Billin x•.r ,_re •.n;re•v: .rr. e�..rm x• Qty 1 Usage 78 kWh Amt Due Previous Bill 10.29 Duke Energy Payment(s) Received 10.29 1 Qa Rate SOL 10.29 Balance Forward 0.00 Current OL Charges 10.29 Current OL Charges 10.29 Current Amount Due 510.29 Exp #anatton of Current Charges .x 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 Apr 17 May 16 Rider 61 Coal Gasification Adj 0.10 29 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 Fota #Current OL Char es $10.29 MAY 1 8 201Z Y: Due Qmourtt Due Jun 8, 2012 10.29 Duke To view the back of your bill, please click or go to oEnergy. www. duke- energy.com /indiana /billing /back- of-biLl sg q Page 2 of 2 Name Serurc �Addr.`.essx� Account Number v,�', Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Electric Usage 100 80 60 40 20 0 tvt O J M M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 MA JUN JU AUG SEPI OCT NOV DEC JAN FEB MAR APRi MAY Electric 71 71 1 71 78 78 76 7 78 7s 7 78 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of- bi!!,a 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 5/8112 5710 3301 -01 -9 Inlow Park 6310 131st St E 9 -Apr 28.01 5/10/12 2810 3743 -01 -1 Central Park Shelter 11 -Apr 69.88 5/10/12 1810 3743 -01 -6 Central Park Street lighting 11 -Apr 18.75 5/17/12 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 18 -Apr 41.85 5117/12 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 18 -Apr 10.29 TOTAL 168.78 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 168.78 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5710 3301 -01 -9 4348000 28.01 1 hereby certify that the attached invoice(s), or 1125 2810 3743 -01 -1 4348000 69.88 bill(s) is (are) true and correct and that the 1125 1810 3743 -01 -6 4348000 18.75 materials or services itemized thereon for 1125 1310 3278 -01 -0 4348000 41.85 which charge is made were ordered and 1125 3190- 3277 -01 -0 4348000 10.29 rece except 17 -May 2012 Signature 168.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 ii> iii i:i: i 5 i:i: i:: is iiii ii iiiifi Ei;:ii iiii :i' <;c; i:;:i Name 150Tvic0 hcfdrea c►r Inc>lulr es Call.. ica�unt Vum#�er 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 Y AGCVUnt lrt or ma ion> >is; PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 R ath }ate r Read>r i i 9 9.::::..:::::::::::: ......Gtua.' ;Meter Frnm a Days 1?revtnus present Mu #tiG Usage.; IcW Elec 019616990 Apr 03 May 03 30 17640 22751 1 5,111 0.00 Cvmmerc al..;:: Current 8illin' Usage 5,111 kWh Amt Due Previous Bill 458.31 Duke Energy Rate CSNO 469.52 Payment(s) Received 458.31 cr Current Electric Charges 469.52 Balance Forward 0.00 Current Electric Charges 469.52 Current Amount Due 469.52 CT Q 0 iv M v a m Date:: ...:<:.:A` J oU Lle Average Cost: 0.0919 per kWh May 29, 2012 469.52 P DukeEne gy® 2390- 01 -00- 0001590 0001 000181 visit us at www.duke energy.com ®ukeEnergy® Pa e2of2 ;Name 5enrtit A�#dres Accwit3Imr City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 �xp3anatton vt C r.r.ent Char. Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,111 Energy Charge 300 kWh 0.08240900 24.72 Apr 03 May 03 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 2,611 kWh 0.04117900 107.52 Rider 60 Fuel Adjustment 5,111 kWh Co) 0.01964900 100.43 Rider 61 -Coal Gasification Adj 5,111 kWh 0.00444700 22.73 Rider 62 Poilution Adj 5,111 kWh 0.00444700 22.73 Rider 63 Emission Allowance 5,111 kWh 0.00012500 0.64 Rider 66 -A Energy Eff Adj 5,111 kWh 9 0.00117900 6.03 Rider 66 DSM Ongoing 5,111 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 5,111 kWh 0.00053800cr 2.75cr Rider 68 Midwest Ind Sys Oper Adj 5,111 kWh 0.00132700 6.78 Rider 70 Reliability Adjustment 5,111 kWh 0.00039800 2.03 Rider 71 Clean Coal Adjustment 5,111 kWh 0.00503100 25.71 469.52 Teal Curtantlectrtc. Gharg 469.52 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 o- Calculations based on most recent 12 month history Total Usage 59,889 Average Usage 4,991 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MA AP MAY g Electric 3,19 5,489 5,89 7,473 5,794 4,599 3,329 4,41 4,53 3,9 4,341 4,96 5,111 V� co a O 7 (D n n ro 6 (D a W ®uke WE ilergY. visit us at www.duke- energy.com Z 390 -01 -00 -0001590- 0002 -0001818 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lSrvt4edd €mss::, Igor In uii ie� Calh Accs�urtt Numb 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 Exl 4444 court: #ariir t[v tldar l P- `:#net�f s Td< A PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 Readrs dial Readiifi IIet<:: aUle�er:... ..........................._A 9:::::. 1Vleer Number... >l =resin. 7n Days :prevrnus pnt fiduftr Usage kW.. Elec 108032808 Apr 03 May 03 30 3128 3415 80 22,960 47.20 f [ectrr Cor riser ;vial::: G rrent:Biilin Usage 22,960 kWh 47.20 kW Amt Due Previous Bill 1,902.21 19.40 kVar Payment(s) Received 1,902.21 cr Duke Energy Rate HSNO 1,854.00 Balance Forward 0.00 Current Electric Charges $1,854.00 Current Electric Charges 1,854.00 Current Amount Due $1,854.00 T CL 0 0 n C) C) W 0 a m m n ue........ Average Cost: 0.0807 per kWh May 29, 2012 1,854.00 E./ ®O,ikeEnergy. 2390- 01 -00- 0001594- 0001 0001825 visit us at www.duke- energy.com ®ukeEnergy® Page 2 of 2 Name Servtoe<Addres AccQUZt IVumt�er City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Ex lanatron of Current Charges: p 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 00.59 47.20 kW 14.06000000 663.63 Actual kW 47.20 Energy Charge Billed Kvar 19.40 22,960 kWh 0.01683000 386.42 Power Factor 92.4% KVAR Charge 19.40 Kvar 0.24000000 4.66 Apr 03 May 03 Rider 60 Fuel Adjustment 30 Days 22,960 kWh 0.01964900 451.14 Rider 61 -Coal Gasification Adj 47.20 1N 7:914361OU _90:36 Rider 62 Pollution Cntl Adj 47.20 kW 1.85143600 87.39 Rider 63 Emission Allowance 22,960 kWh C@ 0.00012500 2.87 Rider 66 -A Energy Eff 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 9 0.00091200 20.94 Rider 70 Reliability Adjustment 22,960 kWh 0.00035700 8.20 Rider 71 Clean Coal Adjustment 47.20 kW 2.18513400 103.14 1,854.00 Total Currant ElOC. rig:: har8e $1,854.00 kWh Electric Usage 35,000 28,000 21,000 14,000 7,000 0 Calculations based on most recent 12 month history Total Usage 321,760 Average Usage 26,813 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MA AP MAY Electric 23, 28,16 29,80 33,84 29,84 25,12 19,20 27,69 28,72 26,96 26,72 22,96 22,960 m a 0 m 0 0 m 6 [D fU a (D D ukeEnergy® visit us at www.duke- energy.com 2390- O1 -00- 0001594 -0002- 0001826 VOUCHER NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $2,323.52 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 $469.52 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $1,854.00 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 2-12012 l_ /7 f 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)) 0430 3300 -01 -0 44 $469.52 3900 3050 -01 -0 41 $1,854.00 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 l atvace Address Qr lnc uci as Catl` Accuua3 �lumtzer';:. City Of Carmel Duke Energy 1 -800- 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 MailROV, ents Ts� Account In #ormation PO Box 1326 Payments after May 14 not included Bill prepared on May 14, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 12, 2012 Reading Date Meter Reading Actual Meter tV►nber >=rdm Tc Des Previous Present iidutti Usage U itW Y..:........:.... Elec 106978950 Apr 12 May 11 29 10156 10389 1 233 0.00 lAtaEt ilc 01111Meieial £urr..n B'iIlin Usage 233 kWh Amt Due Previous Bill 20.73 Duke Energy Rate SMLC 21.90 Payment(s) Received 20.73 Current Electric Charges 21.90 Balance Forward 0.00 Current Electric Charges 21.90 Current Amount Due 21.90 a 0 n n 6 (D a w a m Due.. nail...: Amount Due. Average Cost: 00 .09 44 0 per kWh Jun 5, 2012 21.90 D ukeEne gy® 2. 396- 0 1 -00- 000 3 3 5 5 -oou1- 0003/43 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Idame vrc :addc�s:s f= c,r ui �atl ::Act aw>rit N>amtacr City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd M ail Paymer#ts'fv A o aa- PO Box 1326 Payments after May 11 not included Bill prepared on May 11, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 11, 2012 Readtn .Date f'det r Read ......:..'a:, >:::::Aetuat.: 4' E..:...:::.:..:..::::::...:::::..:.::.:.::::.::::: llAeter hlumtser i~rom Ta Days prevrbus present Elec 104143767 Apr 11 May 10 29 16192 16478 1 286 0.00 a.a Eluctt Coimm.e... is aft Usage 286 kWh Amt Due Previous Bill 25.97 Duke Energy Rate SMLC 24.77 Payment(s) Received 25.97 Current Electric Charges 24.77 Balance Forward 0.00 Current Electric Charges 24.77 Current Amount Due 24.77 a 0 CD n 0 d Q CD d a 0 aa Due:= lDat AmaiuntE?u> Average Cost: 0.0866 per kWh Jun 4, 2012 24.77 D ukeiEne gy® 2395- 01 -00- 0022133 000 002w31 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 dame:a c ddr: ss:> cr:are ail. 1>w. sr n. f..UM: City Of Carmel Duke Energy 1 -800- 521 -2232 3890 3706 -01 -2 Street Department Dir 131 St St W Clay Center Dr PO Box 1326 Payments after May 11 not included Bill prepared on May 11, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 11, 2012 Rading`Uate flAeter f3eadrng Refuel:'::::; 11Aeter Numf3er 1=rinn To Days :prevrnifs Presen) f{uftt Usage kW° Elec 106979325 Apr 11 May 10 29 10729 10968 1 239 0.00 6 M. f;vn- mer�ial Cures t.f3i Usage 239 kWh Amt Due Previous Bill 23.99 Duke Energy Rate SMLC 22.22 Payment(s) Received 23.99 Current Electric Charges 22.22 Balance Forward 0.00 Current Electric Charges 22.22 Current Amount Due 22.22 a 0 m n n d Q CD v a m DE]g DfltQ >v a. Am ou m Dues......... Average Cost: 0.0930 per kWh Jun 4, 2012 22.22 r DukeEne gy® 2395- of -00- 0022134 -0001- 0024 visit us at www.duke- energy.com -PLEASE RETUP N -TFtE- TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSecvac Addr*$ or Irt lutr #�s fall #ccourtt Nurr►b. City Of Carmel Duke Energy 1 -800- 521 -2232 3010- 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 kl Account: >I>tt r tiEO Ma P,ayroenits 7x� PO Box 1326 Payments after May 10 not included Bill prepared on May 10, 2012 Charlotte NC 28201 -1326 last payment received Apr 26 Next meter reading Jun 08, 2012 Read Meter .Number From To Days f Preset: Mu 1t> 13sdge ItW Elec 106981605 Apr 10 May 09 29 48407 48893 1 486 0.00 El+ Mid Cai mard al Cu'went Billet Usage 486 kWh Amt Due Previous Bill 78.01 Duke Energy Rate SMLC 35.47 Payment(s) Received 78.01 Current Electric Charges 35.47 Balance Forward 0.00 Current Electric Charges 35.47 Current Amount Due 35.47 a 0 CD n w Q m m m D e Date» Amoun us.. Average Cost: 0.0730 per kWh Jun 1, 2012 35.47 r ®ukeEnergy® 2 394- oo- 0002939m 0003207 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1n|1 City OCarmel Duke Energy 1'800-521-2232 6450-3695-01-2 1358O Towne Rd yNioo: Light Carmel IN 46032 PO Box 1326 Payments after May ,n not ino|uded Bill prepared un May 1o.eO12 Charlotte INC 28201-1326 Last payment received Apr u* Next meter reading Jun On.xo12 Boo 106981559 Apr 09 May 09 30 14431 14739 1 308 0.00 Usage 308 kWh Amt Due Previous Bill $31.71 Duke Energy Rate SMLC $25.92 Payment(s) Received 31.7 1 cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 25.92 Current Amount Due 25.92 CD g CD CD -0 Average Cost: $O.O842 per kWh I W O, DukeEmmemgy. 2 39 4 -01 -00-(X)02 8 40*001-0003 2 08 visit una\ww*.uuxernorgy.vom PLEACE RETU TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;0 U er..: M 11. N. City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 ht I X::::::::::: x ia nform8tWfi-.-... MAW aft s'..T--. A tA ccoun PO Box 1326 Payments after May 10 not included Bill prepared on May 10, 2012 Charlotte NC 28201-1326 Last payment received Apr 26 Next meter reading Jun 08, 2012 'T i n* a te.... '..R Met XX :.X. AW.: t x]:TxI. r et 15.4f. ()M:* .0::: prese Adu #tt rx.. I I Elec 104828210 Apr 10 May 09 29 17164 17462 1 298 0.00 X.: rre :Cu' htsill! Usage 298 kWh Amt Due Previous Bill $31.87 Duke Energy Rate SIVILC $25.40 Payment(s) Received 31.87cr Current Electric Charges 25.4 Balance Forward 0.00 Current Electric Charges 25.40 Current Amount Due V25.4 CD a 0 (D 07 (D cD 0 Average Cost: .0 085 2 per kWh Jun 1, 2012 $25.40 y. 1 .5 DukeEnera 2394-01-00-0002841-0001-0003209 visit us at www.duke-energy.com VOUCHER NO. WARR N O. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $155.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 43- 480.00 $21.90 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $133.78 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 Tfrursday May 17, 2012 /y l �I W Street Commissioner I b Street Corff 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)) 05/17/12 $21.90 05/17/12 $133.78 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Named ivtcs Actdress::: For Ire ufr a. CaII Aecs unl.Numt er City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 if aid >Pa' a ts<Ts Ac...unt:a Evri at PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 04, 2012 in 't3 Meter Readrt ctu 'I Read ate A a Mete l�lumtiec. Foam'i� Days Prevrnus Preseit:::;> 13sage kW Elec 106029818 Apr 03 May 03 30 24773 24909 300 40,800 90.00 Electric Cvfiiri ercial«; rent BiIlin' Usage 40,800 kWh 90.00 kW Amt Due Previous Bill 3,341.42 Duke Energy Rate LSN2 3,174.02 Payment(s) Received 3,341.42 Current Electric Charges $3,174.02 Balance Forward 0.00 Current Electric Charges 3,174.02 Current Amount Due 3,174.02 CL 0 CD 0 0 iv 6 Cy 41 N Due Z to Ari punt Due Average Co 0.0778 per kWh May 29, 2012 3,174.02 ®6�/ke Ene 1 gy. 2390-01-00-0001597-0001-0001831 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $3,174.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $3,174.02 I 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 Thursday, May 17, 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)) 05/16/12 monthly payment $3,174.02 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