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Home My WebLink About209448 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY �o CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $50,293.24 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209448 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 38,289.09 50103608012 1091 4348000 9,065.50 60103608018 1120 4348000 1,031.85 41603278010 1125 4348000 247.02 06003660018 1125 4348000 32.51 09903736019 1125 4348000 110.08 15503287010 1125 4348000 104.53 16603622018 1125 4348000 10.70 38903290029 1125 4348000 482.86 42603287015 1125 4348000 126.03 52603287010 2201 4348000 51.15 02303727011 2201 4348000 27.18 70303728013 2201 4348000 74.25 95503714010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 �f 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $50,293.24 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209448 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 101.68 21103050020 651 5023990 49.21 22103050026 651 5023990 24.57 22403050010 651 5023990 86.80 29503275013 651 5023990 148.95 39303276010 651 5023990 31.90 51503287033 651 5023990 37.64 57303050010 651 5023990 105.30 89303276018 651 5023990 54.44 91103050028 PLEASE RLTIiRN THE TOP PORTION WITH YOUR PAYMENT' Page 1 of 1 Nartte JSrutc Address 1*vranarttrtas Call ::;Acc�wn! #Number::::;. City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 Ii&ad Ra merits T4 Acowrt Informat;oni PO Box 1326 Payments after May 15 not included Bill prepared on May 15, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 13, 2012 Reading Hate Meter Reading Actual IVleter Number 1=roM Tc�; pays }?rev►ous Presen€ Mufti llssge kW Elec 108036934 Apr 13 May 14 31 4883 5193 1 310 2.11 Electra Gvmtrieraial GtrrrenlB:illin Usage 310 kWh Amt Due Previous Bill 46.75 Duke Energy Rate SWP 49.21 Payment(s) Received 46.75 Current Electric Charges 49.21 Balance Forward 0.00 Current Electric Charges 49.21 Current Amount Due 49.21 CD CL 0 CD n 0 0 d Cr m m a m ....I Due Rata AnountDue Average Cost:$ 0.1587 per kWh Jun 6, 2012 49.21 P ft j ®ukeEnergy® 2397- 01 -00- 0000074- 0001 00001 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Marne ISarvtCti Address I*or Inatttrtes CaII Acaount Numtaer City Of Carmel Duke Energy 1 -800- 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ex14444 Carmel IN 46032 MaFI l?ajtmeis 7o Account ariforfnatron PO Box 1326 Payments after May 15 not included Bill prepared on May 15, 2012 Charlotte NC 28201 -1326 Last payment received Apr 26 Next meter reading Jun 13, 2012 Readin Date Meter Read.in Actual Alleter Nutnf�er 1=terrt 9 pays previous Present Mulct Usage tcW Elec 108026101 Apr 13 May 14 31 13885 14546 1 661 3.40 Elecf t Cvr; meratal Cut rent: U illtn Usage 661 kWh Amt Due Previous Bill 80.69 Duke Energy Rate SWP 86.80 Payment(s) Received 80.69 Current Electric Charges 86.80 Balance Forward 0.00 Current Electric Charges 86.80 Current Amount Due 86.80 a Q 0 m n 0 n W Q CD 0 W '0 m Due da €a> Amount. D`u� Average Cost: 0.1313 per kWh Jun 6, 2012 86.80 ®ukeEnerg 239 7-01- 5- 0001-0000179 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name lS nrtce �tc[dr as. F or;..gqurrtes Call Acc fVttmber: 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 A &ad Payments Tv Accouat Infvrmatron PO Box 1326 Payments after May 16 not included Bill prepared on May 16, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 14, 2012 Readtrtg t3ate Readtrrg Actual CUletet Number t=rnm Tn pays r3revtaus Present Muftt Usage klfl/ Elec 106135517 Apr 16 May 15 29 2915 2923 100 800 9.00 Electric:=:Cammercial Current 1i11tn Usage 800 kWh Amt Due Previous Bill 133.82 Duke Energy Rate SWP 101.68 Payment(s) Received 133.82 Current Electric Charges 101.68 Balance Forward 0.00 Current Electric Charges 101.68 Current Amount Due 101.68 7 a 0 co n n w Q m w a m Amount:f3ue: Average Cost: 0.1271 per kWh Jun 7, 2012 101.68 P a h ®ukeEnergy® 2398- 01 00- 0000539- 0001- 00006a1 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTIO WITH YOUR PAYMENT Page 1of1 City 0Carmel Duke Energy 1'800-774-1202 3930-3276-01-0 901 Range Line Rd For Account Services, contac Carmel |N46O32 B&| Group aoExi4444 P0 Box 132O Payments after May 1s not included Bill prepared on May 1s.uo1u Charlotte NC202O1 1326 Last payment received May 10 Next meter reading Jun 14.uolu CDAW Boc 098340182 Apr 10 May 15 29 13107 14451 1 1.284 0.00 Usage 1,284 kWh Amt Due Previous Bill $149.94 Duke Energy Rate CSNO $148.95 Payment(s) Received 149.94cr Current Electric Charges $148.95 Balance Forward 0.00 Current Electric Charges 148.95 Current Amount Due $148.95 g Average Cost: $V.1160 per kWh Jun 7, 2012 $148.95 ��*p��m�o�'��mmemgy° 2 3 9 8^1 -*0-0*0 55 4 -0001'00006 5 6 ,/sit us atwww.uuxo'rne,ay.com PLEASE RETURN THE TOP mmm��m� Page 1of1 UM City OfCarmel Duke Energy 1-800-774'1202 8930'3276-01'8 Carmel Utilities For Account Services please conoact 901 Range Line Rd N B&| Group akL*4444 Carmel |N40032 PD Box 1325 Payments after May 10 not included Bill prepared on May lV.colu Charlotte NC 28201-1326 Last payment received May 1n Next meter reading Jun 1*.eo1u Bec 106153980 Apr 16 May 15 28 43806 44860 1 854 0.00 Usage 854 kWh Amt Due Previous Bill $126.67 Duke Energy Rate CSNO $105.30 Payment(s) Received 126.67cr Current Electric Charges $105.36 Balance Forward 0.00 Current Electric Charges 105.30 Current Amount Due $105.30 CD Average Cost: $01233 per kWh Jun 7, 2012 $105.30 P ,0 1h DukeEnergy. 231)8-01-00-0000584-0001-0000686 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name lScu {cs€cless: f+or lnqutrle;#a[I 'Aecs�ulNurttoc 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 Accvwntlnf >i MatL PO Box 1326 Payments after May 25 not included Bill prepared on May 25, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 25, 2012 Reading t3at� flReter Reading r filleter Numfaer from 7t� Days prevrous Present Elec 077707179 Apr 25 May 24 29 93572 93762 1 190 0.00 f"fdctc:;Cvm Quire t illin Usage 190 kWh Amt Due Previous Bill 32.27 Duke Energy Rate CSNO 31.90 Payment(s) Received 32.27 Current Electric Charges 31.90 Balance Forward 0.00 Current Electric Charges 31.90 Current Amount Due V31.90 CY a 0 iv a Due >1ate <Aeoui <aue Average Cost: 0.1679 per kWh Jun 19, 2012 31.90 D ukeEnergy® 2405- 01 -00- 0000185 0001 0000289 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lSarvtca Addeaas: f*vt lnquf rae; Cwt Accoun! Nt1m #or:> City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 B I Group at Ext 4444 Marl Pannents T Acc PO Box 1326 Payments after May 25 not included Bill prepared on May 25, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 25, 2012 Readirtfg Bate Ivleter Reading Actual Meer Num ber From 7 Days prevtotis I�resen Mutts lisg>a kW. Elec 108051372 Apr 25 May 24 29 7 8 80 80 0.00 Electrid Corrimereial Current Billin Usage 80 kWh Amt Due Previous Bill 24.57 Duke Energy Rate SWP 24.57 Payment(s) Received 24.57 Current Electric Charges 24.57 Balance Forward 0.00 Current Electric Charges 24.57 Current Amount Due 24.57 T Q- 0 n 0 d Q a 0 ..I............................ DU :t?ate.> Aii'iount Due Average Cost: 0.3071 per kWh Jun 19, 2012 24.57 ®ukeEnergy® 2405 of -00- 0000249 0001 0000373 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lServtce as for Inqurrie;t C II AcGVUnt frl.... 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 II�a�I Playmertts Tv Account :1 form PO Box 1326 Payments after May 17 not included Bill prepared on May 17, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 15, 2012 Reading 13at tlAstsr Reading A G ►Iefter Number f=rizm Days Previo us Pre t. sent Aul Usage k1A/ Elec 106018975 Apr 17 May 16 29 18760 18962 1 202 1.07 Efectric Com.me�oiak twrrent l3iiltn Usage 202 kWh Amt Due Previous Bill 39.46 Duke Energy Rate SWP 37.64 Payment(s) Received 39.46 Current Electric Charges 37.64 Balance Forward 0.00 Current Electric Charges 37.64 Current Amount Due 37.64 CD CL 0 0 w Q CD m m Due<I) ate Amount :Due. Average Cost: 0.1863 per kWh Jun 8, 2012 37.64 P ®ukeEnergy® 2399- 01 -00- 0000675- 0001 0000833 visit us at www.duke- energy.com ®ukeEnergy® Page 2 of 2 Name S0TY Addr Aca4wr►tiVurt >ec City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Expianat pn of Current Char es Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 202 Energy Charge Demand Read 01.07 202 kWh 0.07600000 15.35 Rider 60 Fuel Adjustment Apr 17 May 16 202 kWh 0.01964900 3.97 29 Days Rider 61 Coal Gasification Adj 202 kWh 0.00320100 0.65 Rider 62 Pollution Cntl Adj 202 kWh 0.00297800 0.60 Rider 63 Emission Allowance 202 kWh 0. 0.03-- Rider 66 -A Energy Eff Adj 202 kWh 0.00117900 0.24 Rider 67 Cinergy Merger Credit 202 kWh 0.00029000cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 202 kWh 0.00076200 0.15 Rider 70 Reliability Adjustment 202 kWh 0.00027600 0.06 Rider 71 Clean Coal Adjustment 202 kWh 0.00322700 0.65 37.64 Total Curnt Electnc Charge 37.64 kWh Electric Usage 400 320 240 80 0 Calculations based on most recent 12 month history Total Usage 2,543 Average Usage 212 MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR AP MAY FJeclric 371 23 221 17 161 1B0 161 26 291 23 1 21 202 U m Q 0 m n n m 6 (D 9l CD ukeEnergy® visit us at www.duke- energy.com 2399-0 1-00-0000675-0002-0000834 r DukeEnergy® Page 2 of 2 r Acc' un.. Num. @r::: N a m e City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 "`of <ujrhnt<G ac 5 'ssi <i f"x Iana ion..... 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 Apr 25 May 24 80 kWh 0.01964900 1.57 29 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 Cg? 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 o aj >Cu cent ElOCRIC::Char 24.57 T..t 1�............ kWh Electric Usage 350 2B0 210 140 70 0 Calculations based on most recent 12 month history Total Usage 1,280 Average Usage 107 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MA AP MAY Electric 16 320 B 80 6 80 B 160 8 80 B B 80 co Q_ 0 m n 0 m 0 m a d m r DukeEnergy® 2,105- 0i -00- 0000249- 0002 00003» visit us at www.duke energy.com VOUCHER 125014 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR II Board members PO INV ACCT AMOUNT Audit Trail Code I 57303050010 01- 7150 -03 $37.64 I ?qZ O327.60 0 .73O,e y 105,30 j 3�30327601 D 0(5 0 1 ('/8'.95 211(730 01- /cal. 6g a21(7305oazG ��2/ S150323w 3 i i Voucher Total 6 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 5/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2012 5730305001( $37.64 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 61 2�— Date Officer Page 1 of 2 Name IServrce Address q Lome orkIr quirtes Ga{l A cunt tVumber City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 4-J, -,c w n ms w�`� Y Rail Payments t o Y Accounflnformaf o a x._n.__..,. x fi, 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 x� Readingz[�at k MetarRe?adng� �Aat�at star Nt,rl r 'P �y ous Presen f t1 AM r Elec 106940254 Mar 28 Apr 27 30 27,470 On Peak 214.60 Eleet�c .Goii I nG Usage- 27,470 kWh 175.70 kVar Amt Due Previous Bill 2,430.57 Duke Energy Rate LSNO 2,622.87 Payment(s) Received 2,430.57 Current Electric Charges 2,622.87 Balance Forward 0.00 Current Electric Charges 2,622.87 Current Amount Due 2,622.87 Due Date Amount Duey Average Cost: 0.0955 per kWh May 22, 2012 2,622.87 Page 2 of 2 fume Service'Address Rcirt7unt �tumber City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 x fxp�anatiorr of Current Charges x Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 27,470 Connection Charge 15.00 Actual kW 214.60 Energy Charge Actual kVa 277.30 300 kWh 0.10788900 32.37 Billed Kvar 175.70 700 kWh 0.08688900 60.82 Power Factor 77.4% 1,500 kWh 0.07798900 116.98 24,970 kWh 0.05818900 1,452.98 Date of Peak 04/11/2012 KVAR Charge Time of peak 11.00.00 175.70 Kvar 0.24000000 42.17 Rider 60 Fuel Adjustment Mar 28 Apr 27 27,470 kWh 0.01964900 539.76 30 Days Rider 61 Coal Gasification Adj 27,470 kWh 9 0.00369300 101.45 Rider 62 Pollution Cntl Adj 27,470 kWh 0.00350300 96.23 Rider 63 Emission Allowance 27,470 kWh 0.00012500 3.43 Rider 66 -A Energy Eff Adj 27,470 kWh 0.00117900 32.39 Rider 66 DSM Ongoing 27,470 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 27,470 kWh 0.00034100cr 9.37cr Rider 68 Midwest Ind Sys Oper Adj 27,470 kWh 0.00087200 23.95 Rider 70 Reliability Adjustment 27,470 kWh 0.00030400 8.35 Rider 71 Clean Coal Adjustment 27,470 kWh 0.00387200 106.36 2,622.87 x r a sTtSt&! �k1tTB13t EIeG[riC Glil�es _a 2,622.87 kWh Electric Usage 100,000 80,000 60,000 40.000 20,000 0 tit J D J M Calculations based on most recent 12 month history Total Usage 598,378 Average Usage 49,865 AP MAY JUN JUL AU SEP CC NOV DEC JAN FES MAR APR Electric 37,61 52,254 86,62 88,17 68,76 35,86 13,62 31,66 44,18 55,69 46,85 27,195 27,470 Page 1 of 2 '�x'x xxoc..,� acct c w.�, xc xc� x ado_ �5 .off. aaa.. mac. z> spa x w. Nam mfSernce�Address�s For..lnqurries ;Call 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 tr 3'r�x .xY SY 4»OKK.: �'OG 'Lr xXY`tc; T Mail PaymentsATo v N Account fnformat n PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte INC 28201 -1326 Last payment received May 10 Next meter reading Jun 27, 2012 'x �x Re cling late <x� Meter i?eadm�g Meter4 Numbers From T Days PreviousPresent Multi Usage y ':kW 4.z Elec 106950892 Apr 26 May 29 33 80758 83045 1 2,287 0.00 �xx F b �,•F YiK`` Y nt, �a.`K' 'max :Electr.�c�x ommerctal:k�sx��., �x.., Current >:Billin max. N�x,:�.. >�x:1�. Usage 2,287 kWh Amt Due Previous Bill 223.66 Duke Energy Rate CSNO 247.02 Payment(s) Received 223.66 Current Electric Charges 247.02 Balance Forward 0.00 Current Electric Charges 247.02 Current Amount Due 247.02 MAY 312012 �.Y Due Date a Amount due :YYY ��vx •S x�V. KxS� Average Cost: 0.1080 per kWh Jun 21, 2012 247.02 R Duke To view the back of your bill, please click or go to 'rEnergy www. duke- energy.com /indiana /billing /back -of- bill.asp Page 2 of 2 x�`" 'S x r�.; :x k n Nhme r S�rvto Actdtegi s Account.Number YZ'.V�Y`VtRy.� 1_ ?Y4 17 <nkj:k „f�XC�Ut.4�cxrs'JC�r Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Monon Trail Ex tanatron of Currenf Chargego Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,287 Energy Charge 300 kWh Co) 0.08240900 24.72 Apr 26 May 29 700 kWh 0.07287300 51.01 33 Days 1,287 kWh 0.06169600 79.40 Rider 60 Fuel Adjustment 2,287 kWh 0.01964900 44.94 Rider 61 Coal Gasification Adj 2,287 kWh 9 0.00444700 10.17 Rider 62 Pollution Cntl Adj 2,287 kWh 0.00444700 10.17 Rider 63 Emission Allowance 2,287 kWh 0.00012500 0.29 Rider 66 -A Energy Eff Adj 2,287 kWh 0.00117900 2.70 Rider 66 DSM Ongoing 2,287 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 2,287 kWh 0.00053800cr 1.23cr Rider 68 Midwest Ind Sys Oper Adj 2,287 kWh 0.00132700 3.03 Rider 70 Reliability Adjustment 2,287 kWh 0.00039800 0.91 Rider 71 Clean Coal Adjustment 2,287 kWh 0.00503100 11.51 247.02 Vi tal Cu�rrefif,Electrii Charges 247.02 kWh Electric Usage 3,000 2,400 1,800 1,200 600 AMM wm 0 Caliculations based on most recent 12 month history Total Usage 26,719 Average Usage 2,227 MA JUN JU AUG SEPI OCT NOV DEC JANI FEB MAR APR MAY Electric 1,39 1,47 1,52 1,941 2,22 2,401 2,718 2,667 2,884 2,413 2,1351 2,048 2,287 Duke To view the back of your bill, please click or go to Energy® www. duke- enerRy.com /indiana /billing /back- of -biLl s2 Page 1 of 2 xv�.>y �raxK �:.z� xx>� •K. cl r.>x.>n ✓�x>a�x xxxw. z. xx x; x nc�� x: NamelServtceuAxddress�� Fortlnqurrres Catt x3 AccountnNumber ;:i Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 0990 3736 -01 -9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next me reading Jun 27, 2012 x,c mvx? v f >ReadrngYDate" eter Reading abtiw ti M Actual MR MeterT��tVumber� From ��T,�Q ��Days ��Prevro�us NPresent,��, Multi �Usage,�5 kWm.�� Elec 093535442 Apr 27 May 29 32 16241 16436 1 195 0.00 mss; �r�,� z�'e` xx>s�C• Usage 195 kWh Amt Due Previous Bill 76.75 Duke Energy Rate CSNO 32.51 Payment(s) Received 76.75 Current Electric Charges 32.51 Balance Forward 0.00 Current Electric Charges 32.51 Current Amount Due 32.51 MAY 3 12012 I r ��D�u'e��Date �Amount��Due� �Jun521��2012 Average Cost: 0.1667 per kWh Jun 21, 2012 32.51 P Duke To view the back of your bill, please click or go to Energy. www. duke- energv.com /indiana /billing /back- of- bill.asp r Page 2 of 2 .�z .n Xx� Mti� v r. �.�tcroc+k x,., �cw K ,raw'v� t Z� x .rnEU=r -FUanx k Y C.•.*i�., ��.,s. ttx,:: ,.,.i�.,c... x �.:G�w� c .n.:r .,..nxva... :r..,: Carmel Clay Parks &Recreation 11675 Hazel Dell Pkwy 0990 3736 -01 -9 City Of Cannel Carmel IN 46033 aKr .r�2s� 1 i �r,'"r '�'ush �ss�x�i "U r u �x >Jc '�vr sysz. z ,xY:i r �,z •zs ssw h Explanation of CurrenfcCharges .�xs *�Y rte.. .s Yx �*'�.Y v✓�., ,s s -`us`r �...,.,:...,u�n• w uY :*nr vrsw.�.,.._s`su r,�. ^t�� nsr �xi. Electric Duke Energy Meter 093535442 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 195 Energy Charge 195 kWh 0.08240900 16.07 Apr 27 May 29 Rider 60 Fuel Adjustment 32 Days 195 kWh 0.01964900 3.83 Rider 61 Coal Gasification Adj 195 kWh 0.00444700 0.87 Rider 62 Pollution Cntl Adj 195 kWh 0.00444700 0.87 Rider 63 Emission Allowance 195 kWh 9 0.00012500 0.02 Rider 66 -A Energy Eff Adj 195 kWh 0.00117900 0.23 Rider 66 DSM Ongoing 195 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 195 kWh 0.00053800cr 0.1 Ocr Rider 68 Midwest Ind Sys Oper Adj 195 kWh 0.00132700 0.26 Rider 70 Reliability Adjustment 195 kWh 0.00039800 0.08 Rider 71 Clean Coal Adjustment 195 kWh 0.00503100 0.98 32.51 w Ztaf= urrenf�Elecfric Charges 32.51 kWh Electric Usage 4,000 3,200? r 2,400 1,600 800 0 rvl 7 1 1 1 7 b nn r�i Calculations based on most recent 12 month history Total Usage 16,436 Average Usage 1,370 MAY JUN JUL AUG SEP OC NOV DE JAN FEB MAR APR MAY Electric 0 75 274 8 151 984 3,034 3,519 3,27 2,245 1,901 592 195 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 Far Incju�ies�Galt ��_M�tiN V Account (dumber Cannel 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 x:._ .0 x 3zry sb: rv'xt 'sxr •'�i Mail Payments To., x�� 3x .Account Information. '�?!tC� a'� xud,r',s,.. "..._...,..tS�Y nn�u :.,'�'..�>'x...'`�, PO Box 1326 Payments after May 25 not included Bill prepared on May 25, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 25, 2012 ReadmgDate M to er Ra C�ing� ACtUaf s r MeterNumber From To�� Days Prevtous PresentMulti� Usage kW,t ;xs� .s" �x k�, ..1.. R <.,r::�u''�� •.�az� r,.x�u�::ix.. ,.�r,�..x., r.a �z >...F Elec 063601950 Apr 25 May 24 29 47152 48336 1 1,184 0.00 Usage 1,184 kWh Amt Due Previous Bill 136.00 Duke Energy Rate RSNO 126.03 Payment(s) Received 136.00cr Current Electric Charges 26.03 Balance Forward 0 To Current Electric Charges 126.03 Current Amount Due MAY 3 6 2012 Due�Date Amount :Due's Average Cost: 0.1064 per kWh Jun 19, 2012 $126.03 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.coin /indiana /billing /back- of- bill.asp Page 2 of 2 "6''�'r'r s x z ,�i `s 'Z n Namex y k�� Servtce Address x� Accounf Number Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 ui aax n zri �nnx, E xpi �x anaUon +of Current�Charges� n..r �S':' r. ,n x '.✓ry3?;' .?y z,z�va wx}y r *n2'Y".:. Cerny ,L*^'' �x�. xa... n n x.� x e Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,184 Energy Charge 300 kWh 9 0.09294500 27.88 Apr 25 May 24 700 kWh 0.05417800 37.92 29 Days 184 kWh 0.04446400 8.18 Rider 60 Fuel Adjustment 1,184 kWh 0.01964900 23.26 Rider 61 Coal Gasification Adj 1,184 kWh 0.00454900 5.39 Rider 62 Pollution Cntl Adj 1,184 kWh 0.00388000 4.59 Rider 63 Emission Allowance 1,184 kWh 0.00012500 0.15 Rider 66 -A Energy Eff Adj 1,184 kWh 0.00239100 2.83 Rider 66 DSM Ongoing 1,184 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 1,184 kWh 0.00050000cr 0.59cr Rider 68 Midwest Ind Sys Oper Adj 1,184 kWh 0.00134800 1.60 Rider 70 Reliability Adjustment 1,184 kWh 0.00035200 0.42 Rider 71 Clean Coal Adjustment 1,184 kWh 0.00421900 5.00 126.03 a x,� y �Tota# GurrentkElectORE air 126.03 kWh Electric Usage 2,500 2.000 00 1,500 1,000 500 0 I tv1 J M M Calculations based on most recent 12 month history Total Usage 18,670 Average Usage 1,556 MA JUN JU AUG SEPI OCT NOV DEC JAN FEB MAR APR MAY Electric 2,391 993 2,45 2,104 1,74 1,286 1,531 1,699 1,584 1,435 1,346 1,308 1,184 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of -biLl sp Page 1 of 2 x" G'. �x<- F,x 4� rpoY �0.45� �'KK' F�L''�Sts,., vn x m '�"rc fix~ cK �3c h2pr •bc rP "'x ,Name�(Serv�ceAddress '��For�Inquiries�Catl�`� Account �tumber 5 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 Ma I Pa ments To Account Information G Y 5MF xxz' ,�nxu. �scx vn. s �7 far k 'ti ,.,...;ce�.,..,,c.._ x� =r:� rroc._....,.,...:.;.�r .ate,. .,,r ,.ax,.,,.�, PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 27, 2012 V m S2 '7z m 'c 7 'y l r F�Reatling >Date�� MeterReading 'S5. w x� Actua> MeterN�umber �rom7 C1aysPrevous Preset%t �Muft k FElsage kW h Elec 106957100 Apr 27 May 29 32 662 673 1 11 0.00 a; P- 196t M -Z,�_Y-.�, Usage 11 kWh Amt Due Previous Bill 10.47 Duke Energy Rate CSNO 10.70 Payment(s) Received 10.47 Current Electric Charges 10.70 Balance Forward 0.00 Current Electric Charges 10.70 Current Amount Due 10.70 MAY 3 12012 5?; Due YDate Amount Due Average Cost: 0.9727 per kWh Jun 21, 2012 10.70 Duke To view the back of your bill, please click or go to Energy® www. duke- eneLgy.com /indiana /billing /back- of- biLgsp Pa e2of2 Nhme �.,,.nr�:�__wax� >y Carmel Clay Parks Recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carmel Carmel IN 46033 �r ,>'v ,s r y xY ,�Explanafion bf Current�Charges nix h �k Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 11 Energy Charge 11 kWh 0.08240900 0.91 Apr 27 May 29 Rider 60 Fuel Adjustment 32 Days 11 kWh 0.01964900 0.22 Rider 61 Coal Gasification Adj 11 kWh 9 0.00444700 0.05 Rider 62 Pollution Cntl Adj 11 kWh Co) 0.00444700 0.05 Rider 63 Emission Allowance 11 kWh Co) 0.00012500 0.00 Rider 66 -A Energy Eff Adj 11 kWh 0.00117900 0.01 Rider 66 DSM Ongoing 11 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 11 kWh 0.00053800cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 11 kWh 0.00132700 0.01 Rider 70 Reliability Adjustment 11 kWh 0.00039800 0.00 Rider 71 Clean Coal Adjustment 11 kWh 0.00503100 0.06 10.70 g b al Current Elec #ric'Charges x 10.70 kWh Electric Usage is M 1z s s 3 0 "66 Calculations based on most recent 12 month history Total Usage 124 Average Usage 10 MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric ii s ill s t is ii s to i s s n Duke To view the back of your bill, please click or go to Energ www. duke- energy.com /indiana /billing /back- of- bill.asp Page 1 of 3 Name Servcce Address Forinqutrtes Galt 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 Mail Payments To Account Information Y PO Box 1326 Payments after May 25 not included Bill prepared on May 25, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 25, 2012 s Reading Date =n Meter Reading Actual Meter Number From To Days Previous Present MuMr usage kW Elec 108036629 Apr 25 May 24 29 2806 2938 40 5,280 0.00 .Electric. �Corrirriercial .Gu "r're »t.Biltin Usage 5,280 kWh Amt Due Previous Bill 544.02 Duke Energy Rate RSNO 455.67 Payment(s) Received 544.02cr Current Electric Charges $3.67 Balance Forward Current Electric Charges 455.67 Current OL Charges 27.19 tutdoor.L htr» QL Current Amount Due 482.86 Qty 2 Usage 184 kWh Duke Energy 1 @a Rate SOLU 19.07 1 Rate SOL 8.12 Current OIL Charges 27.19 1 f, "Ay s o 2012 M" Due Date Amount flue Average Cost: 0.0863 per kWh Jun 19, 2012 482.86 Duke To view the back of your bill, please click or go to.. Energy® www.duke- Lasp Pa e2of3 Nam x M 3r Se u{ eAddress Q d ht `Nu t�e mr� w'�.�z�raus� klnnz, �x� u ✓�u hYv -r,Y x< c xYw Y.xrk, xx�XX' .4 xxJJh x Jsckx,.,.•,.:.rnxrtnY� r k,� XXn .�.nH �r i(n ��rx X, Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 xo n r >,:,s Expianatron ofuC Charges .�.T .zu� x� vui u' .�Tr✓. Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,280 Energy Charge 300 kWh 0.09294500 27.88 Apr 25 May 24 700 kWh 0.05417800 37.92 29 Days 4,280 kWh 0.04446400 190.31 Rider 60 Fuel Adjustment 5,280 kWh 0.01964900 103.75 Rider 61 Coal Gasification Adj 5,280 kWh 9 0.00454900 24.02 Rider 62 Pollution Cntl Adj 5,280 kWh 0.00388000 20.49 Rider 63 Emission Allowance 5,280 kWh 0.00012500 0.66 Rider 66 -A Energy Eff Adj 5,280 kWh 0.00239100 12.62 Rider 66 DSM Ongoing 5,280 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 5,280 kWh 0.00050000cr 2.64cr Rider 68 Midwest Ind Sys Oper Adj 5,280 kWh 0.00134800 7.12 Rider 70 Reliability Adjustment 5,280 kWh 0.00035200 1.86 Rider 71 Clean Coal Adjustment 5,280 kWh 0.00421900 22.28 455.67 Totat Cu rr enfflectrrc Charges 455.67 l .._.•TEL'..:: xx,.:. ..xx ur Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOLU Outdoor Lighting Sry Lurnens 30,000 Type- High Press Sodiurn Energy Charge kWh Usage 104 Lighting Maint Charge 3.21 Apr 25 May 24 Lighting Equip Charge 8.95 29 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 Lurnens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.57 Apr 25 May 24 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 8.12 Totat Gurrerit OL Charges 27.19 4M Duke To view the back of your bill, please click or go to Energy® www. duke- enerRV.com /indiana /billing /back- of- bill.asp Page 3 of 3 Naive x Serv Address Account Number Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 41000 11 II I 0 Calculations based on most recent 12 month history Total Usage 105,328 Average Usage 8,777 MA JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY Electric s,et s ;sz 6,e64 ssa s,zsa 7,e64 ta,toa ts,z6a 15,104 5,184 6,224 5,464 6 1 Duke view the back of your bill, please click or go to Energy® www.duke-energV.com/in Page 1 of 2 Name IServtce Address For Inquiries Gait Account �fumber 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 Mail s" Tca Account Informaimn PO Box 1326 Payments after May 25 not included Bill prepared on May 25, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 25, 2012 r Readtng Date �x ,.Meter Reading s Actuat ,Meter Number From. To days Prevtaus Rresent Muttt t3sage kW Elec 106140615 Apr 25 May 24 29 56460 57358 1 898 0.00 Electric Commercial Usage 898 kWh Amt Due Previous Bill 62.15 Duke Energy Rate CSNO 110.08 Payment(s) Received 62.15cr Current Electric Charges -iOT8 Balance Forward Current Electric Charges 110.08 Current Amount Due $TTU. MAY 3 0 Z012 Due Date kmount�t)ue Average Cost: 0.1226 per kWh Jun 19, 2012 110.08 Duke To view the back of your bill, please click or go to Energy. www. duke- energy•coin /indiana /billing /back- of- bill.asp Pacle 2of2 Name` k Sery ce Adtl ess� z t ber' x �.rrK4n. �SnT:N ACaouhNum Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 ,�Exptanatwn of Current�Charges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 898 Energy Charge 300 kWh 9 0.08240900 24.72 Apr 25 May 24 598 kWh 0.07287300 43.58 29 Days Rider 60 Fuel Adjustment 898 kWh Co) 0.01964900 17.64 Rider 61 Coal Gasification Adj 898 kWh 0.00444700 3.99 Rider 62 Pollution Cntl Adj 898 kWh 0.00444700 3.99 Rider 63 Emission Allowance 898 kWh 0.00012500 0.11 Rider 66 -A Energy Eff Adj 898 kWh 0.00117900 1.06 Rider 66 DSM Ongoing 898 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 898 kWh 0.00053800cr 0.48cr Rider 68 Midwest Ind Sys Oper Adj 898 kWh 0.00132700 1.19 Rider 70 Reliability Adjustment 898 kWh 0.00039800 0.36 Rider 71 Clean Coal Adjustment 898 kWh 0.00503100 4.52 110.08 Tota #iCurrentElectrrcGhar es $110.08 01 Me kwh Electric Usage 1,500 1,200 900 600 300 0 i N1 J O tv1 PA Calculations based on most recent 12 month history Total Usage 8,537 Average Usage 711 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 59 529 1,01 926 1.06 819 481 613 614 622 495 458 898 To view the back of your bill, please click or go to Energy www.duke-energy.coi-n/indiana/hilling/back-of-bill.asp Page 1 of 2 Fnr In urrres Gall Account Number Name�lSerVlcesAddress ua�; q City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Purn Carmel IN 46032 Mail P ma tints Tom A cc aunt Info ma i MNW 14 r ;sr,' i n �s, �•zx PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 27, 2012 ,�,;x x� ��sx �r M -nom,. x r Readmg�Qa0— M Meter Reading Acivat xa 'u5C xrt bc ,x5ax, Mei Nu Fronj �To� Days Ll?revious Present Multi Usage s kW Elec 106906084 Apr 27 May 29 32 48843 49690 1 847 0.00 Electric >_:Eommercral .,kax�� UF� .CurrentaBrtlir► 44 Usage- 847 kWh Arnt Due Previous Bill 124.81 Duke Energy Rate CSNO 104.53 Payment(s) Received 124.81 cr Current Electric Charges $104.53 Balance Forward 0.00 Current Electric Charges 104.53 Current Amount Due TO 4.53 a -CE V EE) MAY 8 1 2012 �Y: ��Due�Date ��AmountDue Average Cost: 0.1234 per kWh Jun 21, 2012 104.53 Duke view the back of your bill, please click or go to Energy www duke energy com /indiana /billing /back- of- bil[.asp Pa e2of2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Expfartatton�of Current�Charges Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 847 Energy Charge 300 kWh 0.08240900 24.72 Apr 27 May 29 547 kWh 0.07287300 39.86 32 Days Rider 60 Fuel Adjustment 847 kWh 0.01964900 16.64 Rider 61 Coal Gasification Adj 847 kWh 9 0.00444700 3.77 Rider 62 Pollution Cntl Adj 847 kWh 0.00444700 3.77 Rider 63 Emission Allowance 847 kWh 0.00012500 0.11 Rider 66 -A Energy Eff Adj 847 kWh 0.00117900 1.00 Rider 66 DSM Ongoing 847 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 847 kWh 0.00053800cr 0.46cr Rider 68 Midwest Intl Sys Oper Adj 847 kWh 0.00132700 1.12 Rider 70 Reliability Adjustment 847 kWh 9 0.00039800 0.34 Rider 71 Clean Coal Adjustment 847 kWh 9 0.00503100 4.26 104.53 Total Current Electnc Charges 104.53 x. k. kWh Electric Usage 1 ,500 1 ,200 soo 600 300 0 o r� M nil1 Calculations based on most recent 12 month history Total Usage 11,594 Average Usage 966 El, A JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric os es2 ss1 1,03 1,02 sz �za 1.o1s 1,151 ss, 1,00s 1,037 sa; Duke view the back of your bill, please click or go to Po Energy www.duke- Page 1 of 2 xxyc. �a>ar. -xoa r�ca �cx xbaca> xx .,.,pox as 9P>'x Ica, y,> a x4 NamesfServtce Atldress ��For�ln urrresCalf� �AccountrMumber City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 -4�x. k` Y.� T'� .axco�' ti_ w A�S> vca•�o. roar "�:S>. arz�' wx�.... -..zK� cx >JP u•x Marl eiayments�Tko Account Informatron� PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte NC 28201 -1326 Next meter reading Jun 27, 2012 x I tlmgDate Meter Re i T MAulMetevrou Present x ,a tia Elec 106940254 Apr 27 May 29 32 69,432 On Peak 360.50 ^tuv Xs 5"•;c u� 2k "a�, zkx 24\'S�� 'sup >C .a��•zz=t� •aroc•��c.� ,r.� .r.�" zr.> a a>r:: :E lectrr�a ;amm.e rCi a l,.�_:�p: urrentx illin• Usage- 69,432 kWh 198.70 kVar Amt Due Previous Bill 2,622.87 Duke Energy Rate LSNO 6,442.63 Balance Forward 2,622.87 Current Electric Charges 6,442.63 Current Electric Charges 6,442.63 Current Amount Due 9,065.50 ecsrn b\N 9 Y -Cd av Qc T1 "k.Ufro. MAY 3 12012 BY: 'Due�Date XQmountxDue, Average Cost: 0.0928 per kWh Jun 21, 2012 9,065.50 Duke To view the back of your bill, please click or go to Energy www. duke- eneMy.com /indiana /billing /back -of -biLl sp Pa e2of2 o Nerve T� x Se ufce'Adclress h� rkAceount hlumbe� City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Exptattattq a Cur ren Charges Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 69,432 Connection Charge 15.00 Actual kW 360.50 Energy Charge Actual kVa 411.60 300 kWh 0.10788900 32.37 Billed Kvar 198.70 700 kWh 0.08688900 60.82 Power Factor 87.6°7 1,500 kWh 0.07798900 116.98 65,995 kWh 0.05818900 3,840.18 Date of Peak 05/27/2012 Load Factor -Next 110 Hrs Use Time of peak 13.30.00 937 kWh 0.05158800 48.34 KVAR Charge Apr 27 May 29 198.70 Kvar 0.24000000 47.69 32 Days Rider 60 Fuel Adjustment 69,432 kWh 0.01964900 1,364.27 Rider 61 Coal Gasification Adj 69,432 kWh 0.00369300 256.41 Rider 62 Pollution Cntl Adj 69,432 kWh 0.00350300 243.22 Rider 63 Emission Allowance 69,432 kWh 0.00012500 8.68 Rider 66 -A Energy Eff Adj 69,432 kWh 0.00117900 81.86 Rider 66 DSM Ongoing 69,432 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 69,432 kWh 0.00034100cr 23.68cr Rider 68 Midwest Ind Sys Oper Adj 69,432 kWh 0.00087200 60.54 Rider 70 Reliability Adjustment 69,432 kWh 0.00030400 21.11 Rider 71 Clean Coal Adjustment 69,432 kWh 0.00387200 268.84 6,442.63 Total Current Elec #rlcFCharges 7 6,442.63 kWh Electric Usage 1 00,000 80,000 ie 60,000 ia. 40,000 20,000 0 I M M M Calculations based on most recent 12 month history Total Usage 615,556 Average Usage 51,296 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 52,25 86,628 88,172 88,769 35,860 13,620 31,669 44,186 55,697 46,858 27,195 27,470 69.432 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of -biLga p Page 1 of 2 Name�lServtce� x�x 3 �For In urrres C ,a I Account Nu n m. �s. x ��n '?q .c>�:.,. rx vaxg� z 'K` cr 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 IUIailkPaymentsTo n� t Accountlnformat►orr. PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 27, 2012 F k �zx a r F gg ea Rding Date Meter Read►ng� xActual Meter Number k y om 7�e Days =Previous 4Present�tlAultr Usage kW Elec 106007915 Apr 27 May 29 32 506,481 On Peak 925.80 xx< „x z R S x yx K -.ma �'i, ✓,tom 7 Electricx =;.CommercraLv,�:�.x.._�:. ><��ti� .CurrentxBitt►n �x.... >�x�� <�act•�- =ice x xax�x i Usage 506,481 kWh 925.80 kW Amt Due Previous Bill 31,897.80 497.00 kVar Payment(s) Received 31,897.80 Duke Energy Rate HSNO 38,289.09 Balance Forward 0.00 Current Electric Charges 38,289.09 Current Electric Charges 38,289.09 Current Amount Due 38 MAY 312012 Due�Date Amount Due Average Cost: 0.0756 per kWh Jun 21, 2012 38,289.09 Duke To view the back of your bill, please click or go to 'Energy. www. duke- energv.com /indiana /billing /back -of- bill.asp Page 2 of 2 ��c`� srvtCe Addres�� AccountlVumber yx -n City Of Carmel 1235 Central Park Dr E 5010 3608 01 2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 506,481 Connection Charge 15.00 Actual kW 925.80 Demand Charge Actual kVa 1,050.70 925.80 kW 14.06000000 13,016.75 Billed Kvar 497.00 Energy Charge Power Factor- 88.1°r 506,481 kWh 0.01683000 8,524.08 KVAR Charge 497.00 Kvar 0.24000000 119.28 Date of Peak 05/28/2012 Rider 60 Fuel Adjustment Time of peak 16.30.00 506,481 kWh 0.01964900 9,951.85 Apr 27 May 29 Rider 61 Coal Gasification Adj 32 Days 925.80 kW 9 1.91436100 1,772.32 Rider 62 Pollution Cntl Adj 925.80 kW 1.85143600 1,714.06 Rider 63 Emission Allowance 506,481 kWh 0.00012500 63.31 Rider 66 -A Energy Eff Adj 506,481 kWh 0.00117900 597.14 Rider 67 Cinergy Merger Credit 506,481 kWh 0.00029700cr 150.42cr Rider 68 Midwest Ind Sys Oper Adj 506,481 kWh 0.00091200 461.91 Rider 70 Reliability Adjustment 506,481 kWh 0.00035700 180.81 Rider 71 Clean Coal Adjustment 925.80 kW 2.18513400 2,023.00 38,289.09 Total Current Electric Char es3 38,289.09 kWh Electric Usage 1,000,000 800,000 600,000 400,000 zoo,000 0 I I I M O J F Ni A tvt Calculations based on most recent 12 month history Total Usage 5,384,517 Average Usage 448,710 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 455,76 450,93 522,158 503,670 470,72 421,910 444,00 390,490 436,838 401,770 420,977 414,560 506,481 P Duke To view the back of your bill, please click or go to Energ www. duke- energV.com /indiana /billing /back- of- biLLgsp 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 5/30/12 0600 3660 -01 -8 Monon Greenway Tunnel lights 30 -Apr 247.02 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 2 -May 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 5/30/12 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 30-Apri 32.51 A 5/25/12 5260- 3287 -01 -0 Maintenance 1427 116th St. E 26 -Apr 126.03 5/30/12 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Apr 10.70 5/25/12 4260- 3287 -01 -5 Administration 1411 116th St E 26 -Apr 482.86 5/25/12 1550 3287 -01 -0 Meeting House 1507 116th St. E 26 -Apr 110.08 5/30/12 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 30 -Apr 104.53 5/30/12 6010- 3608 -01 -8 MCC East side 29 -Mar 9,065.50 5/30/12 5010 3608 -01 -2 MCC West side 30 -Apr 38,289.09 TOTAL 48,468.32 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 48,468.32 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 247.02 1 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 materials or services itemized thereon for 1125 0990 3736 -01 -9 4348000 32.51 which charge is made were ordered and 1125 5260- 3287 -01 -0 4348000 126.03 received except 1125 3890 3290 -02 -9 4348000 10.70 1125 4260- 3287 -01 -5 4348000 482.86 1125 1550- 3287 -01 -0 4348000 110.08 1125 1660- 3622 -01 -8 4348000 104.53 1091 6010- 3608 -01 -8 4348000 9,065.50 31 -May 2012 1091 5010 3608 -01 -2 4348000 38,289.09 Signature 48,468.32 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 Name f..Servrce For Ingarries Call Account Number City Ot 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 Mail Pajtments;To AccauMi nfarma3�on PO Box 1326 Payments after May 17 not included Bill prepared on May 17, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 15, 2012 ReadtngDate Maur Reading Actual Meter :Number From fro bgys Previaus present Multi usage kW Elec 106960197 Apr 16 May 16 30 13292 13569 40 11,080 29.20 Electric t',vmiinercral t.urrantsBilbn Usage 11,080 kWh 29.20 kW Amt Due Previous Bill 1,171.63 13.00 kVar Payment(s) Received 1,171.63 Duke Energy Rate HSNO 1,031.85 Balance Forward 0.00 Current Electric Charges 1,031.85 Current Electric Charges 1,031.85 Current Amount Due 1,031.85 J (D O. O 7 (D O n d 6 (D a fU a m Due Date?> Amaunt :Due Average Cost: 0.0931 per kWh Jun 8, 2012 $1,031.85 r ®ukeEnergy® 2399 0r 000067.1 0001- 0000831 visit us at www.duke- energy.com DukeEnergy® Page 2of2 Name Ser�rtce. Address Account Number City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 Exp3ar�atton of Current G:.harges:i Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 11,080 Demand Charge Demand Read 00.73 29.20 kW 14.06000000 410.55 Actual kW 29.20 Energy Charge Billed Kvar 13.00 11,080 kWh 0.01683000 186.48 Power Factor 91.2% KVAR Charge 13.00 Kvar 0.24000000 3.12 Apr 16 May 16 Rider 60 Fuel Adjustment 30 Days 11,080 kWh 0.01964900 217.71 Rider 61 Coal Gasification Adj 29 .20 kW Ca) 1:91436 100 55:90' Rider 62 Pollution Cntl Adj 29.20 kW 1.85143600 54.06 Rider 63 Emission Allowance 11,080 kWh 0.00012500 1.39 Rider 66 -A Energy Eft Adj 11,080 kWh 0.00117900 13.06 Rider 66 DSM Ongoing 11,080 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 11,080 kWh 0.00029700cr 3.29cr Rider 68 Midwest Ind Sys Oper Adj 11,080 kWh 0.00091200 10.10 Rider 70 Reliability Adjustment 11,080 kWh 0.00035700 3.96 Rider 71 Clean Coal Adjustment 29.20 kW 2.18513400 63.81 1,031.85 Total Currant Electrtc Charges $1,031.85 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 Calculations based on most recent 12 month history Total Usage 149,440 Average Usage 12,453 MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 10,84 12,24 14,76 15,720 13,800 12,040 10,800 12,480 13,240 11,360 10,560 11,360 11,080 v m Q 0 0 n n w a m 0 w m O P DukeEnergy. visit us at www.duke energy.com 2 399-01-00-000067,4-C)002-0000832 VOU NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,031.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4160- 3278 -01 -0 I 43- 480.00 I $1,031.85 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUN 2012 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)) 4160- 3278 -01 -0 46 $1,031.85 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 N... c€ dr �ss .::.`::....'.:'':..........:;or I c u as Call:.:.....:... �4ccs City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 IldaFl Pa >::;::e s T s <Accou at3to rma ton PO Box 1326 Payments after May 25 not included Bill prepared on May 25, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 25, 2012 R>3adii "mate Metier Readin Ac to a)sa >itW Meer 1�lrnber Rrevtnus present sag 035185747 Apr 25 May 24 29 25374 26116 1 742 0.00 lrcc ornme ial r Gurrent:B:illin' Usage 742 kWh Amt Due Previous Bill 83.04 Duke Energy Rate SMHL 74.25 Payment(s) Received 83.04 Current Electric Charges 74.25 Balance Forward 0.00 Current Electric Charges 74.25 Current Amount Due 74.25 Q 0 CD a W cr 0 Dus €lat Arr aut t us Average Cost: 0.1001 per kWh Jun 19, 2012 74.25 D ukeEnergy® 2405- 01 -00- 0004355 0001 0004872 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 $74.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43- 480.001 $74.25 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,June ,01, 2012 Street Commissions Street. Titiemmissioner 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)) 05/31/12 $74.25 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 lServace. Addi" For h utrte� Gal :'1 toouff NuMbOr. City Of Carmel Duke Energy 1- 800 521 -2232 7030- 3728 -01 -3 Dir Cherry Creek By Hazel Dell 1 Ma 1 ayments T> Al cv... A n vrma ro�z PO Box 1326 Payments after May 29 not included Bill prepared on May 29, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 26, 2012 R' W" Meter Reading Aot�taf. er. t`lumt�er From o ays Met revtaus resent u it Elec 071377135 Apr 26 May 25 29 8337 8487 1 150 0.00 facric '-Gvimeiial Gtiirrsn3 >Hiflin' Usage- 150 kWh Amt Due Previous Bill 55.17 Duke Energy Rate CSNO 27.18 Payment(s) Received 55.17 Current Electric Charges 27.18 Balance Forward 0.00 Current Electric Charges 27.18 Current Amount Due 27.18 CD 0- 0 CD CD v Q v :Du a3ate> Mount :l�u6:', Average Cost: 0.1812 per kWh Jun 20, 2012 27.18 iDuikeEnergy® 2407- 01 -00- 0005129 0001- 0005786 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r F o n trie;t CaII. 71c46. at I+l Ha urntie�r ms,lS�,vfc� ddr..�ss. City Of Carmel Duke Energy 1- 800 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 ;::::::"Account:::] s M. Mai Pa' niierits Tv arm.. t ...............M......M........ PO Box 1326 Payments after May 29 not included Bill prepared on May 29, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 26, 2012 Reading Data Meter. Reading Acfua[ Meter Nurrttier Eram 7a Days previous I reseni Muff Usage. Elec 082820039 Apr 26 May 25 29 12039 12817 1 778 0.00 Elec ric -sfwor ienerdial i> Curren# 1 !illen' s s s "«<s> Usage 778 kWh Amt Due Previous Bill 57.95 Duke Energy Rate SMLC 51.15 Payment(s) Received 57.95 Current Electric Charges 51.15 Balance Forward 0.00 Current Electric Charges 51.15 Current Amount Due 51.15 7 (D Q O [U O O N 6 G W a m Average Cost: 0.0657 per kWh Jun 20, 2012 51.15 r ®ukeEnergy® 2407-01-00-0005127-0001-0005784 visit us at www.duke-ener VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $78.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members r 2201 43- 480.00 $51.15 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $27.18 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 Fy f day, J, p 01, 2012 d Street Commissioner wi'Y =.'d} T, ^.!R'1 YYICCi/1ynr 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)) 06/01112 $51.15 06/01/12 $27.18 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 1of1 City Of Carmel Du 1-800-774'1202 8110-3050-02'8 Carmel Utilities For Account Services please oomuct Carmel Water Works B&| Group aoEm4444 11468 Wood Creek D/ Carmel |N46033 PO Box 132O Payments after May u4 not included Bill prepared on May u4.uo1u Charlotte NC28201 1320 Last payment received May 1n Next meter reading Jun uu.xo|u E|eo 106839238 Apr 24 yNay23 29 26763 27122 1 359 1.57 Usage 359 kWh Amt Due Previous Bill $54.98 Duke Energy Rate SWP $54.44 Payment(s) Received 54.98cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 54.44 Current Amount Due CD CL g CD CD Avera0aComt: $01516 pe,kxVh Jun 15, 2012 $54.44 1 4 1 h DukeEmmemgy. 2w4-01^0*04605-00*1^027569 visit uxat*ww.uuxo'on;,n»com Prescribed by State Board Accounts ACCOUNTS PAYABLE VOUCHER Form No. 301 -S (Rev, 1995) TO �i)!C 4 O 7 ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title 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. 19 O fficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ANOCT. CARMEL, INDIANA avor Of Total Amount of Voucher Deductions -W- Amount of Warrant Month of 19 VOUCHER RECORD Acct. No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 382 -8702 325