Loading...
209883 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $37,842.65 P CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209883 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 179.56 51603293022 1110 4348000 3,413.74 63003299017 1115 4350900 2,439.16 09403299011 1120 4348000 628.64 04303300010 1120 4348000 1,813.93 39003050010 1120 4348000 131.60 39603050014 1125 4348000 145.60 16503050017 1125 4348000 18.27 18103743016 1125 4348000 66.67 28103743011 1125 4348000 252.02 57103301019 1125 4348000 42.66 74703295014 1205 4348000 16.10 02003291084 1205 4348000 29.42 03303568017 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $37,842.65 CARMEL, INDIANA 46032 PO BOX 1326 off ec�? CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209883 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 1,468.88 04003299010 1205 4348000 9.40 05303709012 1205 4348000 14.82 12003290020 1205 4348000 37.26 22003291069 1205 4348000 214.80 54903294020 1205 4348000 15.00 64303709019 1205 4348000 163.05 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 113.30 74303709014 1205 4348000 38.99 83003299018 1205 4348000 24.08 84303572014 1205 4348000 11,024.64 89003050018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $37,842.65 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209883 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 22.43 91003291060 1205 4348000 9.40 92903642019 1207 4348000 1,201.48 04903270026 1207 4348000 352.53 14903270021 1207 4348000 130.03 55803643015 1207 4348000 652.03 83903270023 1207 4348000 1,287.82 93903270029 2201 4348000 24.97 08103666016 2201 4348000 9.40 16403752014 2201 4348000 27.68 28003692010 2201 4348000 70.33 37003750010 2201 4348000 22.06 38903706012 2201 4348000 27.58 47103666011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $37,842.65 CARMEL, INDIANA 46032 PO sox 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209883 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 46.00 52903721014 2201 4348000 24.77 53403658010 2201 4348000 7.66 53403669012 2201 4348000 35.76 58003685010 2201 4348000 13.97 64503695012 2201 4348000 69.75 67403639025 2201 4348000 43.43 70903701011 2201 4348000 373.03 71803733010 2201 4348000 40.41 78103704013 2201 4348000 40.94 78203692012 2201 4348000 1,487.36 80903728020 2201 4348000 106.79 85103650017 2201 4348000 14.24 87703684015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $37,842.65 CHARLOTTE NC 26201 -1326 CHECK NUMBER: 209883 CHECK DATE: 6119/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 49.49 91303727014 2201 4348000 28.76 96103702019 2201 4348000 31.77 98203692013 601 5023990 192.89 46303531033 601 5023990 681.34 55403518041 601 5023990 158.96 66303531034 651 5023990 42.58 02103050033 651 5023990 101.65 04403685025 651 5023990 26.61 08103292019 651 5023990 47.49 14203299010 651 5023990 193.21 24403307013 651 5023990 111.44 26003291013 651 5023990 24.03 28303303016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 6 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $37,842.65 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 209883 CHECK DATE: 6119/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6,820.10 41103050020 651 5023990 21.56 42103050027 651 5023990 248.83 42303301016 651 5023990 192.88 46303531033 651 5023990 158.96 66303531034 651 5023990 46.20 72003287018 651 5023990 201.66 85903300014 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tame.]Si►cctdrs': InInos Acc?aitl#er:::.: City Of Carmel Duke Energy 1- 800 774 -1202 2830- 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 Ma i >F?a »A mount s: Tv:::::.::::::::::.:::::::::::..::::.::::::::::.:::::::.::::::.:.::: cs t:::::::::::::::: PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 02, 2012 R n Date ........................lif[e#e :.Rvaititt >Acial xx 5...:: Ildeter.:.;:«.;: hlumtrer;;:.;:. rntn ;;;;;;:.Tn: >D s>::: a�revror�s::.: Peset:::>:::<:::> luf[ t::::>:=<>::: a3s Elec 108026111 May 02 Jun 01 30 1321 1396 1 75 0.30 urrtt 1 1 Usage 75 kWh Amt Due Previous Bill 23.39 Duke Energy Rate SWP 24.03 Payment(s) Received 23.39 Current Electric Charges 24.03 Balance Forward 0.00 Current Electric Charges 24.03 Current Amount Due 24.03 a 0 n n d Q ID 0 a 0 Average Cost: 0.3204 per kWh Jun 26, 2012 24.03 D ukeEnergy® 2411-01-00-0000063-0001-0000169 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 %t►t.l... �11..��. }.`t13.�%Ii1 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 Rait'Ra: et1. s PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2012 Charlotte INC 28201 -1326 Last payment received May 24 Next meter reading Jul 06, 2012 z: >:::::Readt Ua a >:::fyieto di a. :5: ter:: um .er.;:.; ;:..;cflm;:;;:: >.;u s:: >::;.:::.r..evllnus: >::.:mes ht fit:;::> Elec 106959902 May 07 Jun 06 30 10303 12037 1 1,734 6.46 Isctritc'- Com�ei~ a aj< i< Usage 1,734 kWh Amt Due Previous Bill 210.40 Duke Energy Rate SWP 201.66 Payment(s) Received 210.40 Current Electric Charges 201.66 Balance Forward 0.00 Current Electric Charges 201.66 Current Amount Due 201.66 no 0 CD CL 0 m n 0 n W Q m a d a m <::i itB: [tiOUJI ::f t1Bi:EEEEEiEE:>Ei Average Cost: 0.1163 per kWh Jun 29, 2012 201.66 ®ukeEnergy® 2414- 01 -00- 0000299 -0001- 0000418 visit us at www.duke energy.com PLEASE RETURN THE r�OP �17N'wITHYOUR PAYMFNr Page 1 of 1 @3:z: E acne JS ttr C ctd #as }CCf llf >tf tt.. City Of Carmel Duke Energy 1 -800- 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc 112 Carmel IN 46032 Truth:. entc. -T. A► au st?I tariEe at cs i i i PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06, 2012 Charlotte INC 28201 -1326 Last payment received May 24 Next meter reading Jul 05, e 2012 Ac ual> Reath :crate:;:::«:;: me. r F. 3 S umber.... rYxt.... n: s::::::::::r..eveoc�s ><:..:r ser t. ti> gS! Elec 106991371 May 04 Jun 05 32 722 742 40 800 3.60 EWctixc ;�omim�r�ial Usage 800 kWh Amt Due Previous Bill 93.11 Duke Energy Rate SWP 101.65 Payment(s) Received 93.11 Current Electric Charges $101.65 Balance Forward 0.00 Current Electric Charges 101.65 Current Amount Due $101.65 CD CL CD CT a v a m Due 0: i Ari ou f aue> Average Cost: 0.1271 per kWh Jun 28, 2012 $101.65 r DukeEnergy® 2413 01 0022492- 0001 0025127 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 #f IItlfrf7�?O' ».....::1.OF ►atria: >Catl> <s ddf!1 SS.. 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 A ai1.Pa meets To A=.ou ormattott PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 05, 2012 X. Reading Date Illletar R adtng Actual IUleter. Nitre ��om Vin... Dgys prev�nus present �uftr Usgge k1N it Elec 108061339 May 03 Jun 05 33 100 145 50 2,250 6.50 E16cMtric: =a�dim mOrCial.M.M urrdnt sillfn' Usage 2,250 kWh Amt Due Previous Bill 214.14 Duke Energy Rate SWP 248.83 Payment(s) Received 214.14 Current Electric Charges 248.83 Balance Forward 0.00 Current Electric Charges 248.83 Current Amount Due 248.83 ro a 0 0 6 CD N (D I.. Average Cost: 0.1106 per kWh Jun 28, 2012 248.83 D ukeEnergy® 24 1 3-01 -00- 002 2 498 0001 002 51 3 3 visit us at www.duke- energy.com PLEASE RETURN THE OP PORTION IT* YOUR pA,ivi,,4T Page 1o(1 Aiftll Namels 14 City OfCarmel Duke Energy 1'800'774'1202 2440'3307'01'3 Carmel Utilities For Account Services please contact 14113 Gray RdN B&| Group u\Ext4444 Carmel |N48O33 PO Box 1320 Payments after Jun O8 not included Bill prepared vn Jun 08.2O12 Charlotte NC282O1 1320 Last payment received May u4 Next meter reading Jul O8.2O1u unil Boo 105004778 May 08 Jun 07 30 23324 24979 1 1.655 7.15 Usage 1,655 kWh Amt Due Previous Bill $206.85 Duke Energy Rate SWP $193.21 Payment(s) Received 206.85cr Current Electric Charges $193.21 Balance Forward 0.00 Current Electric Charges 193.21 Current Amount Due 93.21 CD y\\ l Q AvmrmgeCwmt: $01167 perkVVh Jul 2, 2012 $193.21 p��/DukmrEmmergy. 2415-01-00^00003o001-000015' visit usvt=ww.uuxo'onomyzvm PLEASE RETURN THE TOP PORTiONVITH YOUR PAYMENT" Page 1 of 1 Nara$ JS ry #c Addr s yr Irtc�utne Catl::: um Accs�un! ler 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 Mal> Pia` iens >1 r s''«> Alc au t. �tfiarratkon PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jun 29, 2012 Rsading:E3aty Il9eter Reading Acuat IVleter Number 1=ram Ta Days previous Present Multi .Usage kW Elec 106189926 May 01 May 31 30 12914 13048 1 134 0.00 El+actrrix CaarmerctaI <r Current H Elrn Usage 134 kWh Amt Due Previous Bill 43.97 Duke Energy Rate SWP 30.35 Payment(s) Received 43.97 Current Electric Charges 30.35 Balance Forward 0.00 Current Electric Charges 30.35 Current OL Charges 12.23 t Current Amount Due V42.58 Qty Usage 41 kWh Duke Energy 1 Rate SSLU 12.23 Current OL Charges 12.23 CD a 0 CD 0 0 0 iv Q CD 0 a 0 Doe Date........;:: Arizount D`ue::...:: Average Cost: 0.2265 per kWh Jun 25, 2012 42.58 r DukeEnergy® 24 10-01-00-0000083-0001- visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ./Service Address t*or Inqu €ne CaIi Accautt Number 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 Mail,Raytnents Tv AGCVUnt In vrrnatian PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jun 29, 2012 Readm g Date Meter Reading Actual:::::::::: Meter Nuntier Frcmt To Days orevrcius :Pre ent Adui €r Usage kltl/ Elec 024363501 Apr 30 May 31 31 49983 50035 1 52 0.00 faectrie ..Cvminercial Current.Ritltn Usage 52 kWh Amt Due Previous Bill 20.94 Duke Energy Rate SWP 21.56 Payment(s) Received 20.94 Current Electric Charges 21.56 Balance Forward 0.00 Current Electric Charges 21.56 Current Amount Due 21.56 T a 0 CD 0 v Q ,v 0 »DusiDate> RrtountDue< Average Cost: 0.4146 per kWh Jun 25, 2012 21.56 P i DukeEnergy® 2410- 01 -00- 0000095 0001 0000195 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 vrarl.. ufrl@ aaIl City Of Carmel Duke Energy 1 -800- 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at Ext 4444 Carmel IN 46032 Mail Pa` ments.:To s A count.ln arnre.tron aaa PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte INC 28201 -1326 Last payment received May 18 Next meter reading Jun 27, 2012 eterReadi 9 Meer .Number Fromm Days :Previous Present`p1tt Elec 106156537 Apr 27 May 29 32 11156 12047 1 891 4.33 Etectrrc Gvmmer�cral< CurrentBillin Usage 891 kWh Amt Due Previous Bill 94.84 Duke Energy Rate SWP 111.44 Payment(s) Received 94.84 Current Electric Charges $111.44 Balance Forward 0.00 Current Electric Charges 111.44 Current Amount Due $111.44 a 0 m n n v 6 (D N D a a a a a Dueaae' Ai»aun:fDue Average Cost: 0.1251 per kWh Jun 21, 2012 111.44 D ukeEneray. 2408- 01 -00- 0000410 -0001- 0000518 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name lServ��e s: Fvr Irtqurne Call::: Apo.q.0 Nu i City Of Carmel Duke Energy 1 -800- 774 -1202 7200- 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ext 4444 A* wcurtt. l #otet.. Ma €I: nenFs T PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 25, 2012 Reading Bate Meter Readtng Actuat> Meter Numtier t =rism Daysreyrous I resent Mwftr Usage ,k W Elec 105004776 Apr 25 May 25 30 55664 55946 1 282 1.22 Etactric Coairnerctab:........... arrant:. cn Usage 282 kWh Amt Due Previous Bill 43.21 Duke Energy Rate SWP 46.20 Payment(s) Received 43.21 Current Electric Charges 46.20 Balance Forward 0.00 Current Electric Charges 46.20 Current Amount Due 46.20 CD o_ 0 0 0 iv 6 (D N (D »DuelJaa Arnou<f3ue Average Cost: 0.1638 per kWh Jun 21, 2012 46.20 ®ulkeEnergy® 2 408 01 00- 00004 5 4 -000 1 0000 56 2 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tame tServtc Add €as 1*or InQWtrtes Call Accurst Number City Of Carmel Duke Energy 1- 800 774 -1202 0810- 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct B I Group at Exl 4444 Carmel IN 46032 A Rd eh -T Account-lnformalton PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 28, 2012 Reading Bate...: Mater Read.. ng Actual 1111eter l�lumtier`:::` °Trim Days Previous Presm ML1 l!$Age kW Elec 106997524 Apr 30 May 30 30 4875 4974 1 99 0.74 Elias 6m C.6 M ial Current 8 illin Usage 99 kWh Amt Due Previous Bill 26.29 Duke Energy Rate SWP 26.61 Payment(s) Received 26.29 Current Electric Charges 26.61 Balance Forward 0.00 Current Electric Charges 26.61 Current Amount Due 26.61 CD a 0 m n 0 n v zT CD v m «<Due Date.. unt<f3ue Average Cost: 0.2688 per kWh Jun 22, 2012 26.61 D uke Energy. ply® 2409- 01 -0u- 0001006- 0001 0001113 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lServ,c Address twor Inqurn GaII Accs�unt Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Pa `nenitsT z Ac. Y::::::::::.::::::::::.:::::::::::::::.::::::::::::::.::::: PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 28, 2012 Reading £tats li�eter Reading Actual IUleter :Number f~ram b Dnys Previous Present Multi Usage Elec 106031546 Apr 28 May 30 32 31441 31735 1 294 1.59 Electric: ;Commercial C re t Usage 294 kWh Amt Due Previous Bill 46.65 Duke Energy Rate SWP 47.49 Payment(s) Received 46.65 Current Electric Charges 47.49 Balance Forward 0.00 Current Electric Charges 47.49 Current Amount Due 47.49 Q 0 Due:Da €e. Arnauni::Due': Average Cost: 0.1615 per kWh Jun 22, 2012 47.49 D ukeEnergy® 2409-01-00-0001022-0001-0001129 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 iiiiiEiiiii�.is s .:...........::i::<'`:`'? ?''::::zi:. >.f ":>:>:::i c. NaiFle JS ry #ce ddr s yr I c utrae t CaII 14ccourtt I n er City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 Mail PaytnenE o Acou �niarmatio>z 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 25, 2012 adi ;f3 Nler:Readrn ct Re ate A ua Meter Nt�nitier 1=i nfit 'Tn Days Prevrius Preseni: quit► usage kW Elec 106943331 Apr 25 May 25 30 28176 28739 160 90,080 313.60 1"cric-Cviamrial Chen #8 ilin Usage 90,080 kWh Amt Due Previous Bill 6,293.38 Duke Energy Rate SWP 6,820.10 Payment(s) Received 6,293.38 Current Electric Charges $6,820.16 Balance Forward 0.00 Current Electric Charges 6,820.10 Current Amount Due 6,820.10 a 0 m n �c n N 6 CD d D Due>:Date Anount:Diae Average Cost: 0.0757 per kWh Jun 21, 2012 $6 rV ®ukeEnergy® 2 408 -0 1 -00- 000042 5 0001 0000 5 3 3 visit us at www.duke energy.com ukeEnergy® »due:<Da ..m........ n�.. flue. Account Number 4630 3531 -03 -3 CM 21 Jun 22, 2012 385.77 For more detailed billing information on your monthly bill, check box on right 8 5, 7 HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001069 01 AV 0.350 —AUTO 4 0 2409 46032- 207299 C01- P00000 -I 4 I�rtllnitltlt rlt�ll��ulltrrll�llllru�tlll�nl�illllllllnll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000385778 46303531033 062220120 00000385778 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Iame Service Address' >:::::``vr Irurtes Gail AcccauntlttrtTi�er City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Makl >ets T�s ::r::: :.::;::.Accauz>t tritbririatio PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 28, 2012 al 016 ......Metar..Readt ti sa 1Vfeter;: »:;..hl m .er Frorx:::>: >7c�: >::::f3a. s:: :::<Pr..evfns >::Pr:.esent::<: >:atMult:: >::._.li Elec 104182106 Apr 28 May 30 32 97744 1823 1 4,079 13.66 r Electift Cv i n� ial:<:> s>::::::::::::><:>:>:>: Usage 4,079 kWh Amt Due Previous Bill 318.35 Duke Energy Rate SWP 385.77 Payment(s) Received 318.35 Current Electric Charges 385.77 Balance Forward 0.00 Current Electric Charges 385.77 Current Amount Due 385.77 Due.:Flate......... Am�aun# aus::::::: Average Cost: 0.0946 per kWh Jun 22, 2012 385.77 Rhm uke- Enerav® 2409- 01 -00- 0001069 0001 0001176 visit us at www.duke energy.com uke'nergy® e_aate: msaunt Due....... Account Number 6630 3531 -03 -4 CM 21 Jun 22, 2012 317.92 For more detailed billing information on your monthly bill, check box on right 3 #66S0 S5S6 03CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001108 O1 AV 0.350 -AUTO 4 0 2409 46032- 207299 -COI- 1`00000 -1 4 I��Illulllllr�lrll��ullr�ll�llllrurllll�ul�lllllllllnll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000317926 66303531034 062220120 00000317926 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 r Name l r+rrc i clres oraa u�ri� fall.. Acc�u�! Nurrx�er City Of Carmel Duke Energy 1 -800- 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 1108 Carmel IN 46032 ment:..;. A cauni #or attv�.:.... PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 28, 2012 .Ac ial: rVlk Elec 106156505 Apr 28 May 30 32 31582 34754 1 3,172 11.01 mtm 1 __....urent..JBitlrn Usage 3,172 kWh Amt Due Previous Bill 243.16 Duke Energy Rate SWP 317.92 Payment(s) Received 243.16 Current Electric Charges 317.92 Balance Forward 0.00 Current Electric Charges 317.92 Current Amount Due 317.92 Average Cost: 0.1002 per kWh Jun 22, 2012 317.92 D uke— net 2409-01-00-0001108-0001-00012 15 visit us at www.duke- energy.com ukeEnergy® C R1..:.:.......- Account Number 5540 3518 -04 -1 CM 21 Jun 22, 2012 681.34 For more detailed billing information on your monthly bill, check box on right J� HelpingHand Contribution Amount Enclosed #55F0 S513H 04CM SW01# (for Customer Assistance) 0001084 O1 AV 0.350 AUTO 4 0 2409 46032- 207035 -COI- 1`00000 -1 4 �I��II�I�I I�IIIII��' II� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000681342 55403518041 062220120 00000681342 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name l -err .C.fVA �di ss or<l >)U r# .Gail' Aces u Itlmber City Of Carmel Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Wit'; i<> Ma €I Pa. -izten s. V*:* -.A cau :aii c r ►...:.t PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 28, 2012 a N[etr:.Reatli:n /c.u...- ktfeltmtrer: >::>:Irr..ora:::::«::::::;:: »U;. s.:: ::<::Irevos:::::Preaeni:::: A...._......._......._ 9 Elec 106185976 Apr 28 May 30 32 8550 8639 80 7,120 12.80 I^fctri� .o�n€nercial. Curren Usage 7,120 kWh 6.00 kVar Amt Due Previous Bill 605.98 Duke Energy Rate LSNO 681.34 Payment(s) Received 605.98 Current Electric Charges 681.34 Balance Forward 0.00 Current Electric Charges 681.34 Current Amount Due 681.34 j 1 Due i7ate rneun:..l Average Cost: 0.0957 per kWh Jun 22, 2012 681.34 ukeEnery® 2409- 01 -00- 0001084 -0001- 0001191 visit us at www.duke energy.com VOUCHER 125065 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 esgo3300 'Zd). 41103050020 01- 7153 -05 $6,820.10 lq1- 03z44o(o 0000.03 W7,4q 0810312019 26.6 7zoo 31%701 Z60037 1 3 (I `I L( L S oI•�36o.oi 3y0 -b7 l yP b 63c� 3531 03 c( o (.7 ar `163(�35 3 o 1.73bO.O7 I9Z.g� y'`21co3osooa� o (.1150.03 zl.s 6 O 'X1 v j'c) 003'5 n 2g3D3 30 16 2gtj0' '307 4yf�36 &5025 fC21. 6 Voucher Total Cost distribution ledger classification if .claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 6/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2012 4110305002( $6,820.10 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l ervtce ddcess: For Ir[clulries Call Acsownt lwumbet City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Niatl Pa men3s Tu Accvunt lnformat on PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 28, 2012 Reading hate Meter Reading Ac #uat Meter Number Frcim 7p Days previous �+resen# Multr Usage k1N Elec 104182106 Apr 28 May 30 32 97744 1823 1 4,079 13.66 Electno Cvmtrterctal Current aillrn Usage 4,079 kWh Amt Due Previous Bill 318.35 Duke Energy Rate SWP 385.77 Payment(s) Received 318.35 Current Electric Charges 385.77 Balance Forward 0.00 Current Electric Charges 385.77 Current Amount Due 385.77 J Q o n 1 (D J m 6 N ;Due.Date Arnoun# due. Average Cost: 0.0946 per kWh Jun 22, 2012 385.77 r ®l®/CeEneray. 2409- 01 0001069 0001 0001176 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name J ervice Aiddres Kok lnc{utr e r Call Acc ur3! Number City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 Ma�I RaymeMts :T:.,.;,...,: AGCVUnt In o matron PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 28, 2012 Readln Bate Meter Readfn Aclttal: Meter. Numf er t i iti g 7n `Days P tis Present Multi Usage #r1iV -a.aaa,aal. I Elec 106156505 Apr 28 May 30 32 31582 34754 1 3,172 11.01 E#ectrzc> Cvmimrrctal<:':::: Current:: i #IEn Usage 3,172 kWh Amt Due Previous Bill 243.16 Duke Energy Rate SWP 317.92 Payment(s) Received 243.16 Current Electric Charges 317.92 Balance Forward 0.00 Current Electric Charges 317.92 Current Amount Due 317.92 CD a 0 CD CT n n v a m i1B:.::a 9.......:: n3ount.. LIS Average Cost: 0.1002 per kWh Jun 22, 2012 317.92 D u keE n err gy® 21109-01-00-0001108-0001-00012 1 5 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name fServrc0.4 re$$ for Irtt{ucries CaII Accou.> #Number City Of Carmel Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Jldarl Payments. To Adcount InEormatt!on PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 28, 2012 Reading Date Meter Reading Actuat Meter Number Frpm Tn Days prevtaus Presen€ Muni kN Elec 106185976 Apr 28 May 30 32 8550 8639 80 7,120 12.80 t; tai rent B! iflin" EI+iictri<:Cvrenerc al..< Usage 7,120 kWh 6.00 kVar Amt Due Previous Bill 605.98 Duke Energy Rate LSNO 681.34 Payment(s) Received 605.98 Current Electric Charges 681.34 Balance Forward 0.00 Current Electric Charges 681.34 Current Amount Due 681.34 Q 0 m n v Q m a v a m Due Date i Arrioa'iit Due Average Cost: 0.0957 per kWh Jun 22, 2012 681.34 P O M F Dukei�hergy, 2409- 01 -00- 0001084 -0001- 0001191 visit us at www.duke- energy.com VOUCHER 121123 WARRANT ALLOWED 254004 IN SUM OF DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201 -1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $192.89 GG3O353�oa y o�.636o• ISS.gb SP Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201 -1326 Due Date 6/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2012 4630353103: $192.89 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ma l ry #c address t►r Irtc�� -.0 Calif �lceuurl! f l m#aer City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 06, 2012 sadist a ?ate< Iil keiAeasli t' o x]: !rev �f#eter..:::<::: »::Number M 1 .............Usa Ids ;;.;:,.;;:;::;::?us Elec 108028256 May 07 Jun 06 30 23379 24061 1 682 0.00 E Etriiw C roan f8t Usage 682 kWh Amt Due Previous Bill 54.84 Duke Energy Rate SMLC 46.00 Payment(s) Received 54.84 Current Electric Charges 46.00 Balance Forward 0.00 Current Electric Charges 46.00 Current Amount Due 46.00 CD C1 0 3 n n w Q m m m ye. ate Ama`ut€tue Average Cost: 0.0674 per kWh Jun 29, 2012 46.00 ®ukeEnergy® 2414- 01 -00- 0003254 0001 0003713 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name S"*A. ddr s ©r Ic q�Itr3�s Ca{L A..... City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 I1 a 1 P >Fte M Y....... PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 03, 2012 aslin .0 te.; >z» meter" Re Ctal >3 Adeter.:: »::Number. rnm:.;:.;;:- :::a.;:.;;:.;;:;. a s> :::::revts »:..:resent:;::::: tr<::::: Y t.:::: Elec 037247739 May 03 Jun 05 33 12764 13398 1 634 0.00 ElEtr'= airtenbtiaf s: C n Usage 634 kWh Amt Due Previous Bill 44.01 Duke Energy Rate SMLC 43.43 Payment(s) Received 44.01 Current Electric Charges 43.43 Balance Forward 0.00 Current Electric Charges 43.43 Current Amount Due 43.43 CD a 0 co 0 n m 6 cD 13 811 17 cD It6sQ8tE' AIlltittt3tt1 Average Cost: 0.0685 per kWh Jun 29, 2012 43.43 D ukeEnergy® 241,1-01-00-0003255-0001-0003714 visit us at www.duke- energy.com rage 1 01 1 Nastt:ac::tidr.s :::::._:::oral. raIras all..:.::::.::::.::..:. .►c:.:.::f::::: Carmel Clay Parks Recrea Duke Energy 1 -800- 521 -2232 8090 3728 -02 -0 881 3Rd Ave SW Carmel IN 46032 Aic Ada l pa,:,::: PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 03, 2012 r Rea Attu IilteCT. ::n :::::::::..::0...: s.. r.. evtaus Resenh Elec 108030724 May 03 Jun 04 32 4109 4246 120 16,440 36.00 6 omi nircial Usage 16,440 kWh 5.50 kVar Amt Due Previous Bill 1,782.40 Duke Energy Rate LSNO 1,487.36 Payment(s) Received 1,665.79 Current Electric Charges $1,487.36 Balance Forward 61 Current Electric Charges Taxes 104.12 Current Amount Due 1,708.09 Taxes $104.12 (D a 0 CD n n v 6 (D w m DIt::QBt:::::: Am.QFHi�::QL1�::::: Average Cost: 0.0905 per kWh Jun 27, 2012 $1,708.09 ®ukeEnergy® 2412- 01 -00- 0022367- 0001 0024775 visit us at www.duke- energy.com Page 1 of 1 e �Se�..addr :asp: CaiL Nam City Of Carmel Duke Energy 1 -800- 521 -2232 7180- 3733 -01 -0 Ampitheatre 5 Center Green Carmel IN 46032 0csutilrtartet st`:.> Ma €I:::P6 meat :T PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 03, 2012 »iler'Read P. went::::::: >:Mu1tk; >:::k3s Meter:::::: lumber. rnm:«: a »::D s:::> pr:. evtous.::... r..._ Elec 108030718 May 03 Jun 04 32 576 616 80 3,200 20.80 Curr+� Usage 3,200 kWh 8.30 kVar Amt Due Previous Bill 361.70 Duke Energy Rate LSNO 373.03 Payment(s) Received 361.70 Current Electric Charges 373.03 Balance Forward 0.00 Current Electric Charges 373.03 Current Amount Due 373.03 a 0 CD 0 n w Q m S m r111�kt31:: u$;i:_ Average Cost: 0.1166 per kWh Jun 27, 2012 373.03 ®ukeEnergy® 24 12-01-00-0022366-0001- visit us at www.duke- energy.com PLEASE RETURN -THE TOP -PORTION WITH YOUR PAYMENT Page 1 of 1 No' s* 00. aiddra#ss: »I bra Qw. C 1 City Of Carmel Duke Energy 1- 800 -521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 :::.>.:.::A►acvu......:.ntormat n.....::::::._....:: PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 03, 2012 MAW, >:::....IYIe. .:....a Ildeter::< ;::Nuritiher:> :::f`rtsiti:: D.....s >:E reviri s ::.:resent<:: -Milt Elec 106144873 May 02 Jun 04 33 45282 45773 1 491 0.00 �r0(i1iTlSrGl81:> Curry .13� Irn Usage 491 kWh Amt Due Previous Bill 34.94 Duke Energy Rate SMLC 35.76 Payment(s) Received 34.94 Current Electric Charges 35.76 Balance Forward 0.00 Current Electric Charges 35.76 Current Amount Due V3 5.76 CD a 0 CD 0 Cr 0 v v a Df a >I ?aim:::: Arif:QUt Average Cost: 0.0728 per kWh Jun 27, 2012 3516 ®ukeEnergy® zalz- 01- 00- 0022366- 0001 0014"/73 visit us at www.duke energy.com PLEASE RETURN ?HE -TOP PORTION WITH YOUR PAYMENT Page 1 of -1 Andu A.. pun N. N amelervc::Astdras City Of Carmel Duke Energy 1- 800 521 -2232 3700 3750 -01 -0 Street Dept 110 Main St W Misc Vendor Cab Carmel IN 46032 11 aiefisP PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 03, 2012 Ac#sat Y Elec 106859392 May 02 Jun 04 33 4509 4980 1 471 1.47 Usage 471 kWh 0.00 kVar Amt Due Previous Bill 69.95 Duke Energy Rate LSNO 70.33 Payment(s) Received 69.95 Current Electric Charges 70.33 Balance Forward 0.00 Current Electric Charges 70.33 Current Amount Due 70.33 CD a 0 0 v 6 <D a tU (D Due Qat Anti'ount. Average Cost: 0.1493 per kWh Jun 27, 2012 70.33 t, .ft Duke ne gy® 2412-01-00-0022364-0001-0024772 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ma m1�s xr .:::::::::::.::::::.::tt City Of Carmel Duke Energy 1 -800- 521 -2232 1640 3752 -01 -4 2 Civic Sq Misc: A Carmel IN 46032 corm.. ran M....:::::.................:::::::......:......:::.:: PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 03, 2012 a#er >F{ :.;actin meter.::;: >Nur>r; firer >::f =earn:: :o::> >:DavM9 >C reviaus >:::prese 13s ::::::::::stf Elec 108041274 May 03 Jun 04 32 7 7 1 0 0.00 Cam:,:':.; tiilin ><s> »<?<<i' 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 0 cu n �c 0 iv 0 co d m Alt f r :ate: QuTti >D Jun 27, 2012 9.40 9.68 ®ukeEnergy® 2412- O1 -00- 0022 36 3 -000 1- 002 4 7 7 1 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 iiii i ?;::i :i iii `:ii iii:i!.... ?z >i i i x::.;;.i Name 1Sc`tifdrs oran iatrtes CaII4cc�unlIt#na3 City Of Carmel Duke Energy 1 -800- 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Matt :..P.,a: nts PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 02, 2012 >:wle ..Readiri:: >Actua 5:::::: n s> prevtous ;:::F?reser►t:::::<:Nqu t> >aiss It >:Nunnirer: cram::,:::::.: n -:..:g Elec 106977981 May 02 Jun 01 30 54821 55238 1 417 0.00 EIectrtc:'..Commercial n Usage 417 kWh Amt Due Previous Bill 48.94 Duke Energy Rate SMLC 31.77 Payment(s) Received 48.94 Current Electric Charges 31.77 Balance Forward 0.00 Current Electric Charges 31.77 Current Amount Due 31.77 a 0 d Du f.?ate?!» Ai>tau t >Rue Average Cost: 0.0762 per kWh Jun 26, 2012 31.77 r DukeEne gy® 2411- 01 -00- 0026192- 0001 0029092 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t TOW l rY��s; F<fdr? ss:<. or It c fair a Calf Acc din! lum#�e# City Of Carmel Duke Energy 1- 800 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 WIR PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 02, 2012 Readies flat MMeter Row 5..:::. tet<.. Nurit# ieoit>::::: >n:;::::: >::f s::>:. ::r..evts:: >:4resent: u�tt:::: »:::Uss Elec 106416095 May 02 Jun 01 30 25142 25889 1 747 0.00 E#i c#ric omm :vial:::;:> G it i >a itliri i Usage 747 kWh Amt Due Previous Bill 54.74 Duke Energy Rate SMLC 49.49 Payment(s) Received 54.74 Current Electric Charges 49.49 Balance Forward 0.00 Current Electric Charges 49.49 Current Amount Due V4 9.49 CD CL 0 7 CD A n N Q (D d a i i ::::..........::2:::> o Average Cost: 0.0663 per kWh Jun 26, 2012 49.49 r DukeEneray. 24 11-01-00-0026191-0001-0029091 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 G%? 5: i:> i::: i= i`: i::::::>' 5' is:': ?'i:::: <4 <;:;;:;�;i:i game FSi ttr ce Addc s yr lec a n®s Ca€fl..::....... Aciaunt kum, City Of Carmel Duke Energy 1- 800 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Accoui l ai7#v atioti Mafl?Pa: mets:Tv PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 02, 2012 C ead1e Bate fUleter.. Readin f=t m:.,.;:. n.;:- D�. s::: >:::?reuiius present::: »:Au1ii:: >:L3s Imo::: Meter::;:; :N�...... 1±.:::.::::::::::::::: ::::::::I Elec 093524703 May 02 Jun 01 30 67066 67654 1 588 0.00 ill` Electric C rcent..B €n Usage 588 kWh Amt Due Previous Bill 59.51 Duke Energy Rate SMLC 40.94 Payment(s) Received 59.51 cr Current Electric Charges 40.94 Balance Forward 0.00 Current Electric Charges 40.94 Current Amount Due V4 0.94 Q 0 0 v C7 CD v Def ?ate:::: ><rsdunQiy� Average Cost: 0.0696 per kWh Jun 26, 2012 40.94 P Du keE n eray 2411- 01 -00- 0026190 0001 0029090 visit us at www.duke-ener PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 O 1 I am lS r�c� �s[d br I t�►a r Ca►1 Acc aun! City Of Carmel Duke Energy 1- 800 521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Ra::: >:e rts T': iA►cc .0 t: st r e at ai Ma es.:..:..:..............:......................................................................................... PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 02, 2012 f i ad in IIat M Read Actuat s' ur itier gain >Ta:.:.: >.:.:::;:D s:::.f7revra s >:.4 resent:.:.:>.: >fsdWtf.:.<:.: Use >.:kfAl: Elec 106979345 May 02 Jun 01 30 26564 27142 1 578 0.00 Eleclria .faorei nercial .urren# 8t Usage 578 kWh Amt Due Previous Bill 39.17 Duke Energy Rate SMLC 40.41 Payment(s) Received 39.17 Current Electric Charges 40.41 Balance Forward 0.00 Current Electric Charges 40.41 Current Amount Due V4 0.41 CD 0- 0 n n Q 0 ......Duae. Amaui3.€fue.<.... Average Cost: 0.0699 per kWh Jun 26, 2012 40.41 D ukeE a gy® 2,111-01-00-0026189-0001-0029089 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tame is ry ce.4 ddr s';''.: Apr.,. nyta.. City Of Carmel Duke Energy 1 -800- 521 -2232 6740- 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 A0cvui 3 In .8 s z> PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 02, 2012 Reading dieter Number Ent't ns D n3►s.. k?revous l..i�esent u# i 't. kff:`:i;:.> Elec 106905070 May 02 Jun 01 30 86272 86800 1 528 0.00 Eiactrie Commercial Curry i Usage 528 kWh Amt Due Previous Bill 77.08 Duke Energy Rate CSNO 69.75 Payment(s) Received 77.08 Current Electric Charges 69.75 Balance Forward 0.00 Current Electric Charges 69.75 Current Amount Due 69.75 CD a 0 m n C) C) W Q CD w m 's ?11 64: a Am0l lttt Ue`::::::::::> Average Cost: 0.1321 per kWh Jun 26, 2012 69.75 r ®ukeEnergy® 2411 1 -00- 002 618 9 -000 1- 002 9 08 8 visit us at www.duke- energy.com Page 1 of 1 Name JServtce Address f+or Is1c#utriet CatC Accdunt Numor City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Mail Pavnnents To" Alccount In #armat�on PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012 Charlotte NC 28201-1326 Last payment received May 18 Next meter reading Jun 29, 2012 Reading [?ate �Aet�r Reading Actual; IV#eter Numltier f rnrtr Tea.. brays previous present Mu {tr Usage k1N Elec 093782704 May 01 May 31 30 89659 91474 1 1,815 0.00 Electric Commercial Current. Billin Usage 1,815 kWh Amt Due Previous Bill 60.73 Duke Energy Rate SMLC 106.79 Payment(s) Received 60.73 Current Electric Charges $106.79 Balance Forward 0.00 Current Electric Charges 106.79 Current Amount Due $106.79 ,s 0 3 <D n f11 6 (D tU (D Due Date Arttount:Diie........ Average Cost: 0.0588 per kWh Jun 25, 2012 $106.79 r DukeEnergy® 2410 of -00- 0002786- 0001 0003165 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f�.at•vtce Addras.. far Inqurr es Catl Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9610- 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 Ma►1 Pa.menis To Alccount ltformatiorl PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 29, 2012 Roadtng L3ate ll�ator Reading Actuaf...; Meter Nurttb Fro I*: fi`o Days .:..Prev tout, Present tiduttt Usage kltll: Elec 106015619 May 01 May 31 30 39321 39682 1 361 0.00 ..._.........._.......M... Elecric Cvm►nercial Gurren[<Billtn Usage 361 kWh Amt Due Previous Bill 33.21 Duke Energy Rate SMLC 28.76 Payment(s) Received 33.21 cr Current Electric Charges 28.76 Balance Forward 0.00 Current Electric Charges 28.76 Current Amount Due 28.76 CD a 0 m n n d 6 (D d (D ,uWG te...:...;> mount,. ue. Average Cost: 0.0797 per kWh Jun 25, 2012 28.76 P Duke Energy. 2a10- 01 -00- 0002787 0001 0003166 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lsru[ce Addressor InQuIrtes Call Account Numaor City Of Carmel Duke Energy 1- 800 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 Ma►I Payments Tv Accourtt. #ran PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 29, 2012 R.eadtrtgiJate Meter Reading :Meter Number from o Days l?revtnus Present Muttt LEssge k1N Elec 106950876 May 01 May 31 30 22477 22763 1 286 0.00 ctiYC omrineria urrsnt< i rn Usage 286 kWh Amt Due Previous Bill $30 37 Duke Energy Rate SMLC 24.77 Payment(s) Received 30.37 Current Electric Charges 24.77 Balance Forward 0.00 Current Electric Charges 24.77 Current Amount Due 24.77 a 0 w 6 (D N D I.......... I........- Dus :Date. Amount :Rue Average Cost: 0.0866 per kWh Jun 25, 2012 24.77 r ®ukeEnergy® 2410- 01 -00- 0002795- 0001- 00x)3175 visit us at www.duke energy.com ®ukeEnergy® Page 2of2 Name ..ervace Addr�s A>resrwnZ Num #et City Of Carmel Dir 10311d St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept rr r Ex anatton ui Cunt.Gba s:: >:>;:r::::: Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 286 Energy Charge 286 kWh 0.03243600 9.28 May 01 May 31 Rider 60 Fuel Adjustment 30 Days 286 kWh 0.01964900 5.62 Rider 61 Coal Gasification Adj 286 kWh 0.00009600 0.03 Rider 62 Pollution Cntl Adj 286 kWh 0.00008800 0.03 Rider 63 Emission Allowance 286 kWh 0.04 Rider 66 -A Energy Eff Adj 286 kWh 0.00117900 0.34 Rider 67 Cinergy Merger Credit 286 kWh 0.00004600cr 0.01cr Rider 68 Midwest Ind Sys Oper Adj 286 kWh 0.00002500 0.01 Rider 70 Reliability Adjustment 286 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 286 kWh 0.00009400 0.03 24.77 Total Gureent Electrrc GharB 24.77 kWh Electric Usage 1,000 800 600 400 zoo 0 Calculations based on most recent 12 month history Total Usage 4,750 Average Usage 396 JUN JUL AU SEP Oc NOV DEC JAN FEB MAR AP MA JUN Electric 34 311 343 321 394 461 501 44 45 44 39 391 296 m Q- 0 m n 0 w o m 0 w a m Po ®ukeEnergy® 2,110- 01 -00- 0002795- 0002 0003116 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 01 27 Name JServic �iddress For Irtgu>rlec Call;: Aecourrt dumber City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department A cvwntan .Orma3�an......; Ita>): f3a menEs. To»>;>::>::::: PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Str"IFLi hts Curren _D E Qty 1 Usage 62 kWh Amt Due Previous Bill 7.66 Duke Energy Payment(s) Received 7.66 1 Rate SULP 4.14 Balance Forward 0.00 Current Street Light Charges 4.14 Current Street Light Charges 4.14 Other Credits /Charges 3.52 Current Amount Due 7.66 CD Q 0 iv d DDa3e> AmourtDue Jun 25, 2012 7.66 r DukeEnergy® 2410- 01- 00- 0002796m000Im0003177 visit us at www.duke- energy.com ®ukeEnergy® Page 2of2 Nameeruti*e Addrs .:..Account #Vumer City Of Carmel 5340 3669 -01 -2 Street Department £xp#anattoit of Current Ghars Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01964900 1.22 May 01 May 31 Rider 61 Coal Gasification Adj 30 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00008800 0.01 Rider 63 Emission Allowance 62 kWh 0.00012500 0.01 Rider- 66 -A Energy Eff Adj 62 kWh 0.00117900 0.07 Rider 67 Cinergy Merger Credit 62 kWh 0.00004600cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002500 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00001100 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00009400 0.01 4.14 Total Ours eE Charges #or Aal SU€ 4.14 ...........I..- P anattan b a arses r s Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Qther CredttsFGlarge 3.52 kWh Electric Usage too— so- 40 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JUN JUL AU SEP OC NOV DEC JAN FEB MA AP MAY JUN Electric 6 62 6 62 6 62 62 62 62 62 62 m a 0 m n n W 6 cD a v a m D ukeEinergy® 24 10- 01-00- 0002 96- 0002 0003178 visit us at www.duke energy.com FLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ame lServtce.Address For Isrc{Utres Cafl; Account Number City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd AGC4unt.:In #arm ativei::....;;::; Ildatl::Pa: menu:To::::::::;: PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jun 28, 2012 Met$r feaclin Actuaf:% IVleter ;Number From gTo bays f 3 revrou Present lUlult► lfsage kW 6 Elec 106954344 Apr 30 May 30 30 19677 19967 1 290 0.00 <860r Commercial*; Cuhrenvaiflrn Usage 290 kWh Amt Due Previous Bill 28.01 Duke Energy Rate SMLC 24.97 Payment(s) Received 28.01 cr Current Electric Charges 24.97 Balance Forward 0.00 Current Electric Charges 24.97 Current Amount Due 24.97 CD Q 0 co n n v Q m a v m Due Daia Am:iaunt Due Average Cost: 0.0861 per kWh Jun 22, 2012 24.97 DukeEnergy® 2,103- 01 -00- 0027258- 0001 0030845 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a' <z; ii::::::`: :::iiiiii ?iiii iiii iiiiE iii iii y; >`i iEE Name lServtce :Add €eat or IaQuIrre t CafIl Accc�urt! umbw. City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Acvurrt Ino... AW, X::::.::.::::::::: PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte INC 28201 -1326 Last payment received May 18 Next meter reading Jun 27, 2012 Reading I3at� fV[eter Reading lilleter Nmtier l =rtrmn Days prevznus preseni Mu(I€i tissge kW Elec 106961466 Apr 27 May 29 32 20129 20468 1 339 0.00 i:: Iectrl<c:`Gvnimerc al Usage 339 kWh Amt Due Previous Bill 28.43 Duke Energy Rate SMLC 27.58 Payment(s) Received 28.43 Current Electric Charges 27.58 Balance Forward 0.00 Current Electric Charges 27.58 Current Amount Due 27.58 CD Q 0 CD 0 0 v Q ID d a m Du""'Dai$::::;` "s's <f >!AR101tt]t: >Du�S:::::::.... Average Cost: 0.0814 per kWh Jun 21, 2012 27.58 DukeEnergy® 2408- 01 -00- 0025200 -0001- 0028298 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ®I s <':ora ><sAculNutta...... Naiir avcddr.. s City Of Carmel Duke Energy 1 -800- 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 A4atf:::Bi Tv::>::>::><:>:::::<:< »::::�►ccQUZtt. rtfat. atr z.... PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 10, 2012 0 .13. In t fte ter.::::>::::>:: Nurnber.::::::::> 1= rnm ><Da. s;.;:;Cdr..evrous::::: regent >)uit::: >:13s Y ::::::::::::::ate.. Elec 106981559 May 09 Jun 08 30 14739 14824 1 85 0.00 ieinterci I'>:::>::>:: >s: Usage 85 kWh Amt Due Previous Bill 25.92 Duke Energy Rate SMLC 13.97 Payment(s) Received 25.92 Current Electric Charges 13.97 Balance Forward 0.00 Current Electric Charges 13.97 Current Amount Due 13.97 CL 0 CD 0 0 d Q d a 0 Average Cost: 0.1644 per kWh Jul 3, 2012 $13.97 P ®ulceEnergy® 2416- 01 -00- 0002690 -0001 0003044 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NamelSc: Addraa City Of Carmel Duke Energy 1 -800- 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 10, 2012 R1�a. 1lfleter= >Iwu t or ::1=riHiii >Da s >:::preVIiUs> reeeiit<s:> :::13 u#t >:a3ss y 111 Elec 104828210 May 09 Jun 08 30 17462 17552 1 90 0.00 l"lactilc:Go rc iaf< Ctitr�ian :.4lli Usage 90 kWh Amt Due Previous Bill 25.40 Duke Energy Rate SMLC 14.24 Payment(s) Received 25.40 Current Electric Charges 14.24 Balance Forward 0.00 Current Electric Charges 14.24 Current Amount Due 14.24 a 0 CD 0 0 0 w 6 CD d N ii0A ats aE11 ?U�t Ql� Average Cost: 0.1582 per kWh Jul 3, 2012 $14.24 P DukeEnergy® 2416 01 00- 0002691 -0001- 0003045 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 $2,546.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43480.00 $452.89 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $2,065.31 bill(s) is (are) true and correct and that the 2201 43- 480.00 $28.21 materials or services itemized thereon for which charge is made were ordered and received except F J.u 15, 2012 li reel C.�f7�1n1issioner trees u I III IIJDIVi Ic r Title Cost distribution ledger classification if r 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)) 06/08/12 $452.89 06/12/12 $2,065.31 06/15/12 $28.21 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 Nalme d;�arrrtc ddras ©r Inqu;f s C tl ►c��au lu r City Of Carmel Duke Energy 1 -800- 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd L.Ra .n�te�zts T i` <Accourst Vin# fi orm� PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 11, 2012 R ad z�g a e iVfet�r Reading Acluai A s Irevtous l?resen''`' Mu1ti 11s a ic(` fUfeter N�mtserrnm ....:Txz............ ay Elec 104143767 May 10 Jun 11 32 16478 16819 1 341 0.00 >rtuctc Crtnernial<<<« Usage 341 kWh Amt Due Previous Bill 24.77 Duke Energy Rate SMLC 27.68 Payment(s) Received 24.77 Current Electric Charges 27.68 Balance Forward 0.00 Current Electric Charges 27.68 Current Amount Due 27.68 0. 0 CD 0 CD 0 C DIIi31aC >Ad3ulat!1 ?u Average Cost: 0.0812 per kWh Jul 5, 2012 27.68 P ukeEnergy 2417-01-00-0029004-0001-0032486 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l +tr[ dd -s e; t:;:; Accrunllumt�er. City Of Carmel Duke Energy 1- 800 521 -2232 3890- 3706 -01 -2 Street Department Dir 131 St St W Clay Center Dr Tea tents T� A co lnfarmatrntt.. PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 11 2012 a Re s#tri >IIat fiAe er >R: e met a...: n...::::.:.::: Ac3u......:: Numf�er::;:;: >f`t ntn:::: >;::Tn::: >D anus::::: preseni::::>:::::: ;<>�du #t rev t se kW::: Elec 106979325 May 10 Jun 11 32 10968 11204 1 236 0.00 Iwlectrc-Ca »;:ens 'al<< rc Curren ;:Iillin Usage- 236 kWh Amt Due Previous Bill 22.22 Duke Energy Rate SMLC 22.06 Payment(s) Received 22.22 Current Electric Charges 22.06 Balance Forward 0.00 Current Electric Charges 22.06 Current Amount Due 22.06 C1 0 0 iv 6 (D d (D a e......... moue ue:<: Average Cost: 0.0935 per kWh Jul 5, 2012 22.06 P C DukeEnergy® 2417- 01 -00- 0029005 0001 0032487 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 $49.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43-480.001 $49.74 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 T Friday, tune 15, 2012 V W Street Commi sio `erf% Street Glttenmissioner 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)) 06/15/12 $49.74 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 Name ISennce Z v For Inqulrres Caif Account {Dumber 4 .,.._..z..__, a w.. Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 -3301-01-9 6310 131 St St E Carmel IN 46033 unf Marl Payments To xAcco Inform 'a' tion k r ....s W- PC Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2012 Charlotte NC 28201-1326 Last payment received May 24 Next meter reading Jul 06, 2012 y r Qate MeterReadrng a; Actual M e te r �'Number� From '��To Days Prev,�ous 'Present, Multi tJ�sage- kW .s Elec 106041984 May 07 Jun 06 30 73435 75775 1 2,340 0.00 Electrrc Usage 2,340 kWh Amt Due Previous Bill 28.01 Duke Energy Rate CSNO 252.02 Payment(s) Received 28.01 cr Current Electric Charges $M M. Balance Forward 0.00 Current Electric Charges 252.02 Current Amount Due 2 T 1 2012 BY: D x Due Date Amount'Due k Average Cost: 0.1077 per kWh Jun 29, 2012 252.02 D To view the back of your bill, please click or go to Energy. www. duke- enerRv.com /indiana /billing /back- of- bill.asn Pa e2of2 Service Address .Account Number Carmel Clay Parks Recreation 6310 131 St St E 5710 3301 -01 -9 Carmel IN 46033 Y Expfanation of Currenf Charges Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,340 Energy Charge 300 kWh 0.08240900 24.72 May 07 Jun 06 700 kWh 0.07287300 51.01 30 Days 1,340 kWh 0.06169600 82.67 Rider 60 Fuel Adjustment 2,340 kWh 0.01964900 45.98 Rider 61 -Coal Gasification Adj 2,340 kWh 0.00444700 10.41 Rider 62 Pollution Cntl Adj 2,340 kWh 0.00444700 10.41 Rider 63 Emission Allowance 2,340 kWh 0.00012500 0.29 Rider 66 -A Energy Eff Adj 2,340 kWh 0.00117900 2.76 Rider 66 DSM Ongoing 2,340 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 2,340 kWh 0.00061400cr 1.44cr Rider 68 Midwest Ind Sys Oper Adj 2,340 kWh 0.00132700 3.11 Rider 70 Reliability Adjustment 2,340 kWh 0.00039800 0.93 Rider 71 Clean Coal Adjustment 2,340 kWh 0.00503100 11.77 252.02 a 3otai'Curreiit Electric Charges 252.02 kWh Electric Usage 4,500 3,600 2,700 1.800 900 0 I I J J A S O N b J rv1 Iv1 J Calculations based on most recent 12 inonth history Total Usage 16,801 Average Usage 1,400 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 3,16 3,859 4,274 3,787 1,22 959 46 43 36 34 37 157 2,340 D To view the back of your bill, please click or go to Energy® www. duke- enemy.coin(indiana /billing /back- of- bill.asp Page 1 of 2 Name IServ;tce Address zk Y 'For lnqulries Cait Account Number 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 tiff�y� x Ma11 Pa menu To s' .:Account Informat►on PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 10, 2012 x Reading pate T Meter Reading I Actual Meter `Number From To Days Previous Present Multi usage kW Elec 039451247 May 09 Jun 09 31 3250 3750 1 500 0.00 Electric Curr'er)t:Bittin Usage 500 kWh Amt Due Previous Bill 69.88 Duke Energy Rate CSNO 66.67 Payment(s) Received 69.88 Current Electric Charges 66.67 Balance Forward 0.00 Current Electric Charges 66.67 Current Amount Due 66.67 JUN 14 2012 r4', After Due Date Ainount,t?ue F Jut 5� <2fl12 Average Cost: 0.1333 per kWh Jul 5, 2012 66.67 68.67 .05; Duke To view the back of your bill, please click or go to Energy www.duke-energy.com/indiana/billing/back-of-bill.as Pa e2of2 z 5 c dunf N Umtse r NA Cne n y x, Ser Adtl A resss City Of Carmel 1235 Central Park Dr E 2810- 3743 -01 -1 Carmel Clay Parks Misc: Shelter Carmel IN 46032 F_xpi�lnattatt of Current Chargest Electric Duke Energy Meter 039451247 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 500 Energy Charge 300 kWh 0.08240900 24.72 May 09 Jun 09 200 kWh 0.07287300 14.57 31 Days Rider 60 Fuel Adjustment 500 kWh 0.01964900 9.82 Rider 61 Coal Gasification Adj 500 kWh 0.00444700 2.22 Rider 62 Pollution Cntl Adj 500 kWh 0.00444700 2.22 Rider 63 Emission Allowance 500 kWh 0.00012500 0.06 Rider 66 -A Energy Eff Adj 500 ,kWh 0.00117900 0.59 Rider 66 DSM Ongoing 500 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 500 kWh 0.00061400cr 0.31 cr Rider 68 Midwest Ind Sys Oper Adj 500 kWh 0.00132700 0.66 Rider 70 Reliability Adjustment 500 kWh 0.00039800 0.20 Rider 71 Clean Coal Adjustment 500 kWh 0.00503100 2.52 66.67 x Totat Curren #`Electric Charges 66.67 kWh Electric Usage 1,000 800 *M 600 400 200 0 Calculations based on most recent 12 month history Total Usage 3,750 Average Usage 625 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric o 0 0 0 0 0 11 sst ss sas szs 500 151, P To view the back of your bill, please click or go to Energy. www. duke energy. cam /indiana /billit)g/back- of- bill.asp Page 1 of 2 Name lService Address ;For Inqurrres Gatt Account Number. City Of Carmel Duke Energy 1- 800 521 -2232 1810 3743 -01 -6 Carmel Clay Parks 1235 Central Park Dr E Misc: Lighting Carmel IN 46032 PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 10, 2012 Heading Dat Meter Reading Actual M umber ro Days Previous k Present Mutt s []sage kW Elec 038130351 May 09 Jun 09 31 409 484 1 75 0.00 •Electric..�Corrimercral x Curri�nt.Bittii'' Usage 75 kWh Amt Due Previous Bill 18.75 Duke Energy Rate CSNO 18.27 Payment(s) Received 18.75 Current Electric Charges 18.27 Balance Forward 0.00 Current Electric Charges 18.27 Current Amount Due 18.27 RF RF- �•1 JUN 14 2012 BY: after Due Date y Arnounttlue Juf 52fl #2 Average Cost: 0.2436 per kWh Jul 5, 2012 18.27 18.82 P 1.. Duke To view the back of your bill, please click or go to Ei"iL'f'gy® www. -ever 'co ndiana /biffin back- of- bill.asp Pape 2 of 2 N1rn0 x z rr Se rutce Addtess Account Ntarn M E= City Of Carmel 1235 Central Park Dr E 1810 3743 -01 -6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 x "T r ESepianattart csf Current Charges Electric Duke Energy Meter 038130351 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 75 Energy Charge 75 kWh 0.08240900 6.18 May 09 Jun 09 Rider 60 Fuel Adjustment 31 Days 75 kWh 0.01964900 1.47 Rider 61 -Coal Gasification Adj 75 kWh 0.00444700 0.33 Rider 62 Pollution Cntl Adj 75 kWh 0.00444700 0.33 Rider 63 Emission Allowance 75 kWh 0.00012500 0.01 Rider 66 -A Energy Eff Adj 75 kWh 9 0.00117900 0.09 Rider 66 DSM Ongoing 75 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 75 kWh 0.00061400cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 75 kWh 0.00132700 0.10 Rider 70 Reliability Adjustment 75 kWh Co) 0.00039800 0.03 Rider 71 Clean Coal Adjustment 75 kWh 0.00503100 0.38 18.27 s Totat Garrent i teetrtG Charges 18.27 kWh Electric Usage 150 120 90 60 30 0 J M M Calculations based on most recent 12 month history Total Usage 484 Average Usage 81 JUN JU AUG SEP OC NOVI DEC JAN FE 6 MAR APR MAY JUN Electric C o 0 0 0 0 o 13 75 P t Duke To view the back of your bill, please click or go to i�nergy® www. duke- energy.com /indianaJbilling /back- of- bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/7/12 5710 3301 -01 -9 Inlow Park 6310 131st St E 8 -May 252.02 6/13/12 2810 3743 -01 -1 Central Park Shelter 10 -May 66.67 6/13/12 1810- 3743 -01 -6 Central Park Street lighting 10=%1ay 18.27 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 17 -May 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 17 -May TOTAL 336.96 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 336.96 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5710 3301 -01 -9 4348000 252.02 1 hereby certify that the attached invoice(s), or 1125 2810 3743 -01 -1 4348000 66.67 bill(s) is (are) true and correct and that the 1125 1810- 3743 -01 -6 4348000 18.27 materials or services itemized thereon for 1125 1310 3278 -01 -0 4348000 which charge is made were ordered and 1125 3190- 3277 -01 -0 4348000 received except 14 -Jun 2012 Signature 336.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Name IServlce Addresses For lnqurrres Gall Account Number ._xr..:....;..x Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park xz" a�''� rr sr ate ax�s*n� x �,'4c. 'yam ron ,s+uu` a'`nx �za� Marl Payments ?o Account Information M PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Qty 2 Usage 324 kWh Arnt Due Previous Bill 42.66 Duke Energy Payment(s) Received 42.66 2 Rate SOL 42.66 Balance Forward 0.00 Current OL Charges 42.66 Current OL Charges 42.66 Current Amount Due 42.66 '3 A EXplanation of Current Charges z .,sx zxsk'Z+ F Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34:72 kWh Usage 324 Rider 60 Fuel Adjustment 6.36 May 01 May 31 Rider 61 Coal Gasification Adj 0.40 30 Days Rider 62 Pollution Cntl Adj 0.44 Rider 63 Emission Allowance 0.04 Rider 66 -A Energy Eff Adj 0.38 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.12 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.48 42.66 x�.� k ©LCharges 42.66 �z v; r, u iK z 2� fir nQue Date Amount Due Jun 25, 2012 42.66 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 Name rn< ry y $erVlceAddreSS �k x r Account Number a Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 260 210 140 70 0 J N J M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JUN JUL AU SEP OC NOV DEC JAN FEBI MAR APR MAY JUN Electric 32 324 32 324 324 324 324 324 324 324 324 324 324 D To view the back of your bill, please click or go to Energy® www. duke enemy.com/ Indiana /billing /back- of-biLg. p PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Namaa rvt4 Addy s::> 1*or lnaufr e.s Gall Acc�aun� lUmia®r Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel M a 1 Ps me Es:>T r; A cvut►.11M.oOn''Ot Y PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte NC 28201 -1326 Last payment received May 10 U nrr titer l s >s C:urrenl I i lin' tiro Qty 28 Usage 1,176 Amt Due Previous Bill 145.60 Duke Energy Rate SFS Payment(s) Received 145.60 Flasher Signal Sry 145.60 Balance Forward 0.00 Current Unmetered Charges $145.60 Current Unmetered Charges 145.60 Current Amount Due $T45.60 RE FIVED JUN 0 4 2012 BY: ,z 0 w CT m v m ue.f3ate......... Arfzount..f?ue.......: Jun 21, 2012 $145.60 ®ukeEnergy 2 4 08 -01 -00 -00000 5 5- 0001-000016 3 visit us at www.duke -energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Greenway Tunnel lights 30 -Ma 6/1/12 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 2 -Ma 42.66 5/30/12 1650 3050 -01 -7 Monon Trail-Crossing Flashers. -,CIA for online statements_ 145.60 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 30 -May 5260- 3287 -01 -0 Maintenance 1427 116th St. E 25 -May 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Ma 4260- 3287 -01 -5 Administration 1411 116th St E 25 -May 1550 3287 -01 -0 Meeting House 1507 116th St. E 25 -Ma 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 30 -May 6010 3608 -01 -8 MCC East side 30 -Ma 5010 3608 -01 -2 MCC West side 30 -Ma TOTAL 188.26 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 188.26 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept r 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 42.66 bill(s) is (are) true and correct and that the 1125 1650- 3050 -01 -7 4348000 145.60 materials or services itemized thereon for 1125 0990 3736 -01 -9 4348000 which charge is made were ordered and 1125 5260- 3287 -01 -0 4348000 received except 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1550 3287 -01 -0 4348000 1125 1660- 3622 -01 -8 4348000 1091 6010- 3608 -01 -8 4348000 14 -Jun 2012 1091 5010- 3608 -01 -2 4348000 Signature 188.26 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 is >rcrI lroC€1 >Iccou_ l.Ittr :!�s..... 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 Aaii Pia enEs> T::=<:<::<:::::;::::>::<:::::>::::::>::.:>::>::::>:::: c Greta#::::::::::::::::::::: PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 Readin Bat f Ie r Rea m s >Act at: >::::d s:::: >:.1reVIO is»I reaent:<:> tt> >:a)s Elec 019616990 May 03 Jun 04 32 22751 29929 1 7,178 0.00 E�ac1{ic Cvnifnial::>::>:>:>::>:>::><> Ctrt it .Bi Icn Usage 7,178 kWh Amt Due Previous Bill 469.52 Duke Energy Rate CSNO 628.64 Payment(s) Received 469.52 Current Electric Charges 628.64 Balance Forward 0.00 Current Electric Charges 628.64 Current Amount Due 628.64 Q 0 m n d 6 (D a N (D Bates:;::::::::;: An;;o s' uni.B Average Cost: 0.0876 per kWh Jun 27, 2012 628.64 I ®ukeEnergy® 2412-01-00-0001032-0001- visit us at www.duke energy.com P DukeEnergy® Pa e2of2 s tc Add ::::::..........:.F►c.. u l:: lut eft Name City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 F! Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,178 Energy Charge 300 kWh 0.08240900 24.72 May 03 Jun 04 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 4,678 kWh 0.04117900 192.64 Rider 60 Fuel Adjustment 7,178 kWh 0.01964900 141.04 Rider 61 -Coal Gasification Adj 7,178 kWh Co 0.00444700 31.92 Rider 62 Pollution Cntl Adj 7,178 kWh 0.00444700 31.92 Rider 63 Emission Allowance 7,178 kWh 0.00012500 0.90 Rider 66 -A Energy Eff Adj 7,178 kWh 0.00117900 8.46 Rider 66 DSM Ongoing 7,178 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 7,178 kWh 0.00061400cr 4.41cr Rider 68 Midwest Ind Sys Oper Adj 7,178 kWh 0.00132700 9.53 Rider 70 Reliability Adjustment 7,178 kWh 0.00039800 2.86 Rider 71 Clean Coal Adjustment 7,178 kWh 0.00503100 36.11 628.64 TafalCur+a#ElectFc r 628.64 kWh Electric Usage 1 0,000 e,0oo 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 61,578 Average Usage 5,132 JUN JUL AU SEP OCT NOV DEC JAN FEB MAR APR MAY JUN g Electric 5,48 5,89 7,47 5,7 4.599 3,32 4,41 4,530 3,954 4,341 4,966 5,111 7,178 co a O 7 CD C) C) CJ W Q (D w a m D ukeEnergy® 2412.01 -00- 0001032 -0002- 0001238 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam$ lS ry c ddr.. >::;::;:For irt. r Frles l Ertl Acc un! #V m #er City Of Carmel Duke Energy 1- 800 521 -2232 3960- 3050 -01 -4 Marl:Ra `merits:Tp: ......._A .ou ..I n......._........... PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte NC 28201 -1326 Last payment received May 10 C* ebihtZiffih Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CL 0 m n n w m W m D�tQ:: `Aril oun t14S;:: Jun 21, 2012 131.60 ®ukeEnergy® 2708- 01 0000974- 0001 0001140 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT a Page 1 of 2 Mamea uric ctd s Qr lnqu Call Accaun! glum or City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 >`feadii7f fl ate:: :::::::::5:.:::: d>.:. urn.. :er: >.Ffom >.;x�: s:':.:.>. r:. evlcws::.:: reseri.: >::::........a: S!.............. ..........t Elec 108032808 May 03 Jun 04 32 3415 3710 80 23,600 44.00 ct:- :arti my 1 Usage 23,600 kWh 44.00 kW Amt Due Previous Bill 1,854.00 18.90 kVar Payment(s) Received 1,854.00 Duke Energy Rate HSNO 1,813.93 Balance Forward 0.00 Current Electric Charges $1,813.93 Current Electric Charges 1,813.93 Current Amount Due $1,813.93 a 0 m n �c n w Q m w m >:Amauttt'18ue....... Average Cost: 0.0769 per kWh Jun 27, 2012 1,813.93 ®ukeEnergy® 2412- 01 -oo- x001036- 0001 000245 visit us at www.duke energy.com DukeEnergy® Page 2 of 2 Nam<:»:::>:::>::>::»::>::::>:«:>:«<:>:< ►cCialsllur3t City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 f:::::z:::; 1 �c dR Electric Duke Energy Meter 108032808 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 23,600 Demand Charge Demand Read 00.55 44.00 kW 14.06000000 618.64 Actual kW 44.00 Energy Charge Billed Kvar 18.90 23,600 kWh 0.01683000 397.19 Power Factor 911.8% KVAR Charge 18.90 Kvar 0.24000000 4.54 May 03 Jun 04 Rider 60 Fuel Adjustment 32 Days 23,600 kWh 0.01964900 463.72 Rider 61 Coal Gasification Adj 44.00 kW .91436100 8423 Rider 62 Pollution Cntl Adj 44.00 kW 1.85143600 81.46 Rider 63 Emission Allowance 23,600 kWh 0.00012500 2.95 Rider 66 -A Energy Eff Adj 23,600 kWh 0.00117900 27.82 Rider 66 DSM Ongoing 23,600 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 23,600 kWh 0.00032700cr 7.72cr Rider 68 Midwest Ind Sys Oper Adj 23,600 kWh 0.00091200 21.52 Rider 70 Reliability Adjustment 23,600 kWh 0.00035700 8.43 Rider 71 Clean Coal Adjustment 44.00 kW 2.18513400 96.15 1,813.93 Tt+ 1 813.93 ......fal.;frurrsEletFic?I1ar:: kWh Electric Usage 35,000 28,000 21,000 14,000 7,000 U M Calculations based on most recent 12 month history Total Usage 317,200 Average Usage 26,433 JUN JUL AU SEP Oc NOV DEC JAN FEBI MAR AP MAY JUN Electric 28,16 29,600 33,84 29,84C 25,12 19,200 27,68 28,720 26,96 26,720 22,96 22,960 23,600 m II O (D O 'G O W Q m w m D ukeEnergy® 2412- 01 -00- 0001036 0002 0001246 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 $2,574.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 j 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or 1120 04300 3300 -01 -0 43- 480.00 1 $628.64 bill(s) is (are) true and correct and that the 1120 1 3900 3050 -01 -0 I 43- 480.00 I $1,813.93 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960- 3050 -01 -4 Sirens $131.60 04300 3300 -01- 44 $628.64 00 3900 3050 -01 -0 I 41 I $1,813.93 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 of City Of Carmel Duke Energy 1'800-774-1202 1490-3270'024 DBA Brookshire Golf Club For Account Services please contact 12120 Brookshire Pkwy B&| Group auEm4444 Carmel |N48O33 PD Box 132O Payments after Jun 1u not included Bill prepared on Jun 12.uu12 Charlotte NC 28201-1326 Last payment received May 24 Next meter reading Jul 11.u01u Read Bon 108036734 May 10 Jun 11 32 402 492 40 3.800 0.00 Usage 3,600 kWh Amt Due Previous Bill $265.89 Duke Energy Rate CSNO $352.53 Payment(s) Received 265.89cr Current Electric Charges $352.53 Balance Forward 0.00 Current Electric Charges 352.53 Current Amount Due 52.53 CD 0 CD Cr AveragwCowt: $0.0979 parkxVh Jul 5, 2012 $352.53 P En PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Name lSacvic ddrass w Inch Ire Call AcCt�u l 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 Maf k::Pa enil s:; Tv::: >::A► c..... 1. icuttta. PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 11, 2012 ea ii n ":Ila# <i et r... ea ::::::.:::::..::.::......ciciai s >::::::r..evt s::::: present::<>: :::::::Ifuit><: :<:a3se kfl M.e.. der.::::: >:Nttr>1ber::: From:: t?:> >n l! Elec 024363489 May 10 Jun 11 32 50885 58366 1 7,481 0.00 EWd' Aft." tdiioenercial rreni.Bi Itn Usage 7,481 kWh Amt Due Previous Bill 453.44 Duke Energy Rate CSNO 652.03 Payment(s) Received 453.44 Current Electric Charges 652.03 Balance Forward 0.00 Current Electric Charges 652.03 Current Amount Due 652.03 CL 0 CD n n ro Q CD z3 v m Average Cost: 0.0872 per kWh Jul 5, 2012 652.03 P ,0 11 DukeEnergy® 2417-01-00-0001313-0001-0001522 visit us at www.duke energy.com P DukeEnergy® Pa e2of2 Name iarv� a A it AC'. aunt glum ff.- City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 acplanattg�i of Curr+nt tt Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,481 Energy Charge 300 kWh 0.08240900 24.72 May 10-Jun 11 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 4,981 kWh 0.04117900 205.11 Rider 60 Fuel Adjustment 7,481 kWh 0.01964900 146.99 Rider 61 Coal Gasification Adj 7,481 kWh 0.00444700 33.27 Rider 62 Pollution Cntl Adj 7,481 kWh t& 0.00444700 33.27 Rider 63 Emission Allowance 7,481 kWh 9 0.00012500 0.94 Rider 66 -A Energy Eff Adj 7,481 kWh C& 0.00117900 8.82 Rider 66 DSM Ongoing 7,481 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 7,481 kWh 0.00061400cr 4.59cr Rider 68 Midwest Ind Sys Oper Adj 7,481 kWh 0.00132700 9.93 Rider 70 Reliability Adjustment 7,481 kWh 0.00039800 2.98 Rider 71 Clean Coal Adjustment 7,481 kWh 0.00503100 37.64 652.03 6 ac 52.03 <Total..0 .azif<IeErcChar 8::::.:.._.:: kWh Electric Usage 10,000 6,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 59,099 Average Usage 4,925 JUN JUL AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN aa� Electric 8,04 7,914 8,55 7.758 5,071 3,748 2,75 2,154 1,878 2,82 4,0 4,90 7,481 6d' m 0_ 0 m n CT n w m m a m D ukeEnergy® visit us at www.duke- energy.com 2417- O1 -00- 0001313- 0002 0001523 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Name:a ett: cidr: ss AccwrlNuim> 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 Gail. Pa. n..... count::. otm PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 11, 2012 "'it" act#iai> lilletrRead z i f3�adtn t)at v._,..:.. ev1ous:.; a. reserit:::»::::>:: 13uitt><<::>:: >aissil!<::: IV 11titer.:::::::: Nrfer:::::::< m:»: >:::n::: >:::::::<D... s ::::::pr Elec 108036735 May 10 Jun 11 32 1035 1428 40 15,720 0.00 E18WW Car raial Usage 15,720 kWh Amt Due Previous Bill 949.14 Duke Energy Rate CSNO 1,287.82 Payment(s) Received 949.14 Current Electric Charges $1,287.82 Balance Forward 0.00 Current Electric Charges 1,287.82 Current Amount Due 1,287.82 a 0 0 0 6 CD fU a (D 116 `Qatw .:mount: il6s Average Cost: 0.0819 per kWh Jul 5, 2012 1,287.82 P DukeEnergy® 2417-01-00- visit us at www.duke energy.com ®ukeEnergy® Pa e2of2 Name &�rvt��`:A dre?as Acc0.un �I= N- City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 1*xplam.t c1 eiarrerr Ghar0es_ Electric Duke Energy Meter 108036735 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 15,720 Energy Charge 300 kWh 0.08240900 24.72 May 10-Jun 11 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 13,220 kWh 0.04117900 544.39 Rider 60 Fuel Adjustment 15,720 kWh 0.01964900 308.88 Rider 61 Coal Gasification Adj 15,720 kWh 0.00 444700 69.91 Rides 62�Pollution Cntl Adj 15,720 kWh 0.00444700 69.91 Rider 63 Emission Allowance 15,720 kWh 0.00012500 1.97 Rider 66 -A Energy Eff Adj 15,720 kWh 0.00117900 18.53 Rider 66 DSM Ongoing 15,720 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 15,720 kWh 0.00061400cr 9.65cr Rider 68 Midwest Ind Sys Oper Adj 15,720 kWh 0.00132700 20.86 Rider 70 Reliability Adjustment 15,720 kWh 0.00039800 6.26 Rider 71 Clean Coal Adjustment 15,720 kWh 0.00503100 79.09 1,287.82 Taal f...... actnc Gharg $1,287.82 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 "M Calculations based on most recent 12 month history Total Usage 105,280 Average Usage 8,773 JUN JU AU SEP OC NOV DEC JAN FEB MA AP MA JUN Electric 15,64 19,48 12,48 14,20 7,00 5,24 5,08 3,20 2,66 3,06 5,60 11,32 15,720 m a 0 m n n m 6 (D a N ®ukeEnergy® 2417-01-00-0001314-0002-0001525 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Name:T e c dclr. s otart: iUir#ess l:::::: ccau l I rt 3 or: 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 flitei P n etzts Tv ayxcrut.. —mime tom? PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 11 2012 ix Reaeii ate:;: :Mer:Reaii a 5. fesen um3ier >tct>: Elec 108050090 May 10 Jun 11 32 119 424 40 12,200 93.60 I Etac'``>:: Caisfiireial Usage 12,200 kWh 46.00 kVar Amt Due Previous Bill 178.47 Duke Energy Rate LSNO 1,201.48 Payment(s) Received 178.47 Current Electric Charges $1,201.49 Balance Forward 0.00 Current Electric Charges 1,201.48 Current Amount Due $1,201.48 Q- 0 0 v 6 (D a v m _.I............_..... At13pullt;;I�uB::::: Average Cost: 0.0985 per kWh Jul 5, 2012 1,201.48 P ,0 11 ®ukeEnergy® 2417-01-00-0001312-0001-0001520 visit us at www.duke energy.com DukeEnergy® Pa e2of2 aa:A�ki ems:: ac; or r. A ...au> I. mbar.... City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter 108050090 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 12,200 Energy Charge Demand Read 02.34 300 kWh 0.10788900 32.37 Actual kW 93.60 700 kWh 0.08688900 60.82 Billed Kvar 46.00 1,500 kWh 0.07798900 116.98 Power Factor 89.7 °i 9,700 kWh 0.05818900 564.43 KVAR Charge May 10-Jun 11 46.00 Kvar 0.24000000 11.04 32 Days Rider 60 Fuel Adjustment 12,200 kWh 0.01964900 23 9.72 "Rider 61 CoahGasification Adj 12,200 kWh 0.00369300 45.05 Rider 62 Pollution Cntl Adj 12,200 kWh 0.00350300 42.74 Rider 63 Emission Allowance 12,200 kWh 0.00012500 1.53 Rider 66 -A Energy Eff Adj 12,200 kWh 0.00117900 14.38 Rider 66 DSM Ongoing 12,200 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 12,200 kWh 0.00034200cr 4.17cr Rider 68 Midwest Ind Sys Oper Adj 12,200 kWh 0.00087200 10.64 Rider 70 Reliability Adjustment 12,200 kWh 0.00030400 3.71 Rider 71 Clean Coal Adjustment 12,200 kWh 0.00387200 47.24 1,201.48 Total<Curce�st El 1 201.48 e tnc haF�es...... kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 55,080 Average Usage 4,590 JUN JUL AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 2,92 8,00 16,32 12,12 3,60 BB 160 120 120 1,280 12,200 m a 0 m n 0 iv 6 CD a 0 a m D ukeEnergy® visit us at www.duke energy.com 2417-01-00-0001312-0002-000 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $3,493.86 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 0490 3270 -02 -6 43- 480.00 $1,201.48 1 hereby certify that the attached invoice(s), or 1207 9390 3270 -02 -9 43- 480.00 $1,287.82 bill(s) is (are) true and correct and that the 1207 8390 3270 -02 -3 43- 480.00 $652.03 materials or services itemized thereon for 1207 1490 3270 -02 -1 43- 480.00 $352.53 which charge is made were ordered and received except Friday, June 15, 2012 2,2114 Director, Brooksh 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)) 06/12/12 0490 3270 -02 -6 Electric $1,201.48 06/12/12 9390 3270 -02 -9 Electric $1,287.82 06/12/12 8390 3270 -02 -3 I Electric I $652.03 06/12/12 I 1490 3270 -02 -1 I Electric I $352.53 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 fdam .tServic$:�iddt ss....> >:::;:.or I utrte;i n <......::::::.A�c City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club 11Aatt Pa men s Acc PO Box 1326 Payments after May 30 not included Bill prepared on May 30, 2012 Charlotte NC 28201 -1326 Last payment received May 10 S. 601i ErEts Current .lit It Qty 4 Usage 321 kWh Amt Due Previous Bill 130.03 Duke Energy Payment(s) Received 130.03 4 Rate SALP 130.03 Balance Forward 0.00 Current Street Light Charges $130.03 Current Street Light Charges 130.03 Current Amount Due $130.03 T a 0 cu 0 n w a m a d I I »«Due A 0unt:1 ue<s Jun 21, 2012 $130.03 ®ukeEnergy® 2408- 01 0000982 0001 0001188 visit us at www.duke- energy.com i DukeEnergy® Pa e2of3 N7 me �ra1c�:A cfds >:.::Accaunt.Nsfm�er:.:; City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club g..: Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01964900 2.00 Apr 27 Ma y 29 Rider 61 Coal Gasification Adj 32 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00103100 0.11 Rider 63 Emission Allowance 102 kWh 0.0001 0.01 Rider 66 =A Energy-Eff-Adj 102 kWh 0.00117900 0.12 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00025400 0.03 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00113600 0.12 19.33 Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.01964900 2.30 Apr 27 May 29 Rider 61 Coal Gasification Adj 32 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00103100 0.12 Rider 63 Emission Allowance 117 kWh 0.00012500 0.01 Rider 66 -A Energy Eff Adj 117 kWh 0.00117900 0.14 Rider 67 Cinergy Merger Credit 117 kWh 0.00233400cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00025400 0.03 Rider 70 Reliability Adjustment 117 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00113600 0.13 63.94 T CD 0 0 co n 0 n m 6 N d N D ukeEnergy® 2408- 01 -00- 0000982- 0002 0001189 visit us at www.duke energy.com ®ukeEnergy® Pa e3of3 t N b** Accoun Nam City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01964900 2.00 A May 29 Rider 61 Coal Gasification Adj A pr 27 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00103100 0.11 Rider 63 Emission Allowance 102 kWh 0.00012500 0.01 Rider 66 -A Energy Eff Adj 102 kWh 0.00117900 0.12 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adi 102 kWh 0.00025400 0.03 Rider 70 Reliability Adjustment 102 kWh 0.00009400 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00113600 0.12 46.76 1 Tvtatl urge tE Char' s o <Rat0. 30.03 :;:;::;:::::Sit t:.: kWh Electrlc Usage 350 280 210 140 70-- 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MA AP MAY Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 CD a 0 0 m n n iv 6 (D 0 a m ®ukeEnergy® 2408-01-00-0000982-0002-0001189 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 $130.03 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1207 1 5580 3643 -01 -5 I 43- 480.00 I $130.03 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 04, 2012 Director, Broo ire 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)) 05/30/12 1 5580 3643 -01 -5 Electric $130.03 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 sne Irvtcctdraas::::':> >*or Irtq>re t CaII Accun# glum #®r City Of Carmel Duke Energy 1- 800 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 i:: t�tenits i..:,:::.:.;::,..::;°>::::<'> Accvuntan orma wn 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 Ramung IIate Meter Reading Actual Meer Numberrcm Drs PrevYOUS present Muhl llsaage kW Elec 087316526 Apr 27 May 29 32 85544 85586 1 42 0.00 Usage 42 kWh Amt Due Previous Bill 19.46 Duke Energy Rate RSNO 14.82 Payment(s) Received 19.46 Current Electric Charges 14.82 Balance Forward 0.00 Current Electric Charges 14.82 Current Amount Due V1 4.82 t D JUN 18 2012 CD a 0 By v 6 cD a m a m Due :l3aEe: Amour# :#Jae::: Average Cost: 0.3529 per kWh Jun 21, 2012 $14.82 ®ukeEnergy® 2408- 01 -00- 0000371- 0001 0000479 visit us at www.duke-energy.com PLEASE RETURN THE TOP Pi MIUNVITH YOUR PAYMB. Page 1 Of t*ar Igqutr #es Call NIM' r City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 R �atl Ra manta Tv' 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 Readm Date IdleterReadin 1Vleter.. r Numtre Frnrn ct:: na s. Prevrous Pre e �u #ti >::als y:;;.....:..::. Elec 034260015 Apr 27 May 29 32 83966 84018 1 52 0.00 ``11 Electric: Cs-+mmer.iaf Usage 52 kWh Amt Due Previous Bill 14.17 Duke Energy Rate RSNO 16.10 Payment(s) Received 14.17 Current Electric Charges V1 6.10 Balance Forward 0.00 Current Electric Charges 16.10 Current Amount Due V1 6.10 JUN 18 CD CL 0 2 B y 6 CD a W a m Due<�ate:: Amount:aue<; Average Cost: 0.3096 per kWh Jun 21, 2012 16.10 Msk ®L keAmIlerg zaoa- oi- oo- 0000s6a- 000i- 0000a'r� visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name lSdrvtc Addrttas €vr1>�c nines Ca#I Accoun! Nurti# er. City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Acccuritar toTme It ail >P:.a:':ntents<Tv Y, 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 Readin ;1Jate luleter Reads ActcaI.:. Meer Number Front Y �i:'...` Da.a.. f?revtous Imreseni IfAu #t L#s ge::...:: ...._kW`: Elec 093882168 Apr 27 May 29 32 27039 27140 1 101 0.00 E #ectriG.Gorfnerctal Curren: illEn Usage 101 kWh Amt Due Previous Bill 20.88 Duke Energy Rate RSNO 22.43 Payment(s) Received 20.88 Current Electric Charges 22.43 Balance Forward 0.00 Current Electric Charges 22.43 Current Amount Due 22.43 D Q JUN 1 8 2012 By 0 a ....................I.......... DueQate> A`mau#a3ue<> Average Cost: 0.2221 per kWh Jun 21, 2012 22.43 ®ukeE'nergy® 2 408- 01 -00- 0000374 -0001- 0000482 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 hiame JSarvlaA4idrass For Inqutnes Gail.:`::;::;:;::;'::::.::. Account fumi!er City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 N[ailPa "fenEsTv<s fibn 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 Beading hate Meter Reading Actual Meter Number Frnmo Days previous present Multk usage k1N.. Elec 087343093 Apr 27 May 29 32 36327 36543 1 216 0.00 Eleclr�c .;Commercial curreQl :.Biil�n Usage 216 kWh Amt Due Previous Bill 74.96 Duke Energy Rate RSNO 37.26 Payment(s) Received 74.96 Current Electric Charges 37.26 Balance Forward 0.00 Current Electric Charges 37.26 Current Amount Due 37.26 I D Q JUN 1 8 2012 3 (D O. O By CD I ID a aa «:Due ?Data:: arnouiti<ilue<» Average Cost: 0.1725 per kWh Jun 21, 2012 37.26 ®ukeEnergy® 2408- 01 -00- 0000372- 0001 0000480 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 tame drvtc Add €ass: For Icucnes Cail<::.::: Accdwn! Nmkar City Of Carmel Duke Energy 1 -800- 521 -2232 7430- 3709 -01 -4 Attn: Steve Engelking 15 1St St SW C, Misc: Cab #2 Carmel IN 46032 MaA Rlaymer�ts 70 Account Ir:farmafro> PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jun 29, 2012 Ftoadtn <:Uate Meter Readin Ac #uaf Meier Number From T. bays ;prevrais present Mufti Usage kW Elec 108013450 May 01 May 31 30 18997 19856 1 859 2.90 M. faOric` :Commerc►al> Current:Billcn Usage 859 kWh 0.00 kVar Amt Due Previous Bill 127.61 Duke Energy Rate LSNO 113.30 Payment(s) Received 127.61 cr Current Electric Charges $113.30 Balance Forward 0.00 Current Electric Charges 113.30 Current Amount Due 113.30 JUN 1 8 2012 5 0 By 0 CD v a w a m Due >Daie> AM' MU 1u� Average Cost: 0.1319 per kWh Jun 25, 2012 113.30 ®ukeEnergy® 2410- 01 -00- 0000080 0001 0000180 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name ]ervtae Address >µv...r Incurrie;t fyaIl Accourt! Number City Of Carmel Duke Energy 1 -800- 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Mart PaXg►ents Tv Accau n# Inlormatro> PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jun 29, 2012 Reading Bate Meter Feadia Actual Meter NumlSer I=Kgm To....'. Days prevtnus Rresent Ilduf?ti Usage k1N' Elec 023414695 May 01 May 31 30 98117 76 1 1,959 0.00 Eleciri CoreienerGfal Cfirent. Bt Im Usage 1,959 kWh Amt Due Previous Bill 78.61 Duke Energy Rate CSNO 214.80 Payment(s) Received 78.61 Current Electric Charges 214.80 Balance Forward 0.00 Current Electric Charges 214.80 Current Amount Due 214.80 D JUN 1 S 2012 0 By 0 C 6 (D N (D I.- Duef)ate Amount:f3ue...... Average Cost: 0.1096 per kWh Jun 25, 2012 214.80 DukeEnergy® 2410- 01 -00- 0000079 -0001- 0000179 visit us at www.duke energy.com PLEASE HE UHN IHt IUP PUH I IUNwl I HYUUHPAYMtN I page 1 of 1 Hfaame lServlce f*or Inqutnes Call Account Numb®! City Of Carmel Duke Energy 1 -500- 521 -2232 0530 3709 -01 -2 Attn: Steve Engelkin9 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 ount Info Mail Ra' ments::T� Acc artrt y.. PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jun 29, 2012 Reading fiats Meter Reading Actual. Meter Numtier Frpm Tn Days previous present Multi Usage Elec 093557992 May 01 May 31 30 3 3 1 0 0.00 .........._a............. Electrtd Corf mercial Current l3!illin 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 JUN 18 2012 a By w Q m d a m DueDae sRrnouni;Duea» Jun 25, 2012 9.40 ®ukeEnergy® 2410- 01 -00- 00000-!6 0001 0000176 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 s�tame TSac a f: Fi►r IilIes Gil::: Acc*au! Nutr#'` 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 Our[ lfl�arl:Pffy rents: 7v:::>::>:::::>::::>::::>::>::::>::::>::::><::<:::::::><:::::::>::::>::::>::>::::>::::= >�i c norm core....._..._ PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 02, 2012 adi ila....................... Ac tat 9 et~::_::::> f» .er.... o... s; u t:::: sa Elec 108013451 May 02 Jun 01 30 789 789 1 0 0.00 ;fsEtrid ::f vMei OM I...... urrnt..�f n Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 D Q JUN 18 2012 0 By CD w m DUeQa11?> atauu >f ?iu> Jun 26, 2012 15.00 uke /1ergy® 2411- 01- 00- 0000OS7- 0001 0000163 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 sdd s <AccaunZ 3Vx rn#a r.::: 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 ........I IIAad Pa tents 1 i o> a #�oez PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 5 ACl#i0. eer=>>=> Nuirer>> r:> >::I:;:::::::>:::::: >D .s:<::Cdr.. evious::>: Pr.. e< >kW_ Elec 106864082 May 03 Jun 04 32 25278 25651 1 373 0.00 EIaE: irant 11 ::::s a Rt Usage- 373 kWh Amt Due Previous Bill 28.28 Duke Energy Rate SMLC 29.42 Payment(s) Received 28.28 Current Electric Charges 29.42 Balance Forward 0.00 Current Electric Charges 29.42 Current Amount Due 29.42 D a JUN j i CD o By CD CD w Q Due >tat s A ue: Average Cost: 0.0789 per kWh Jun 27, 2012 29.42 I DukeEnergy® 2412-01-00-0000829-0001-0001025 visit us at www.duke energy.com PORTION WITH YOUR PAYME14T Page 1 of 1 Name fS irric$'Acid# s ta........ ►cc unl. lumbff City Of Carmel Duke Energy 1 -800- 774 -1202 0400 3299 -01 -0 2 Civic Sq Q U l For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 A a> enFs ..........................or es? aline:.:::::::::..:.::.... .:.......Y PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 >Rad`' I3a >ileter_Readin Acttat.. ff .....5..................... ter::::iril per:.:::: rturi :::d«:<::<:::::: s:<< ..:revius::.:r..esent::: tk::: s Elec 108032810 May 03 Jun 04 32 2891 3304 40 16,520 26.40 EE:tr:-Cvi enial #n >i[liii' >i: Usage 16,520 kWh 9.70 kVar Amt Due Previous Bill 573.29 Duke Energy Rate LSNO 1,468.88 Payment(s) Received 573.29 Current Electric Charges $1,468.88 Balance Forward 0.00 Current Electric Charges 1,468.88 Current Amount Due 1,468.88 D 2012 CD CL U i BY CD n CD ;v Q Iv Average Cost: 0.0889 per kWh Jun 27, 2012 1,468.88 ®ukeEnergy® 2,112-01-00-0000831-0001-0001027 visit us at www.duke energy.com rwcs6 tl wV H 7U'r V rIU 'vv. i H YOUn PAYMENT Page 1 of 1 t ame.a� xyice �ctdr s....... ©r lr�qu>rd a Accnur Z glum a®r City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 M i Rai <Tei en. s::.:..::.:: PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 der:::: urn..:....:: rant: >:.;cr: s= >::.:::.r:.evtas:;:.:;reseri. i >::<:........a: as Elec 104896219 May 03 Jun 04 32 2456 2456 1 0 0.00 Etactri:- >CRreirial Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 a I� !!vV2 CD CD i O 1 E 0 v 6 (D N a m Yu$ :a ata....: ....:Amctut{t<::: Due± Jun 27, 2012 9.40 ®ukeEnergy® 2412- 01 -00- 0000875 -0001- 0001071 visit us at www.duke energy.com ry PLEASE RETURN THE TOP PORTION wITH YOUR PAYMENT page 1 of 1 or h u rl Gall Ns1F1e15�F1!�C�AS�tII�SS ACC4Tklt I>2 111Itt?# 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 Exl 4444 y PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 Radiif`i3ate" N[ete. R ad g Acuai ek: rom:<: >n s::::: >:�?r..evicu r.:e eni:: «<!i3 >:I se k' Elec 104156671 May 03 Jun 04 32 3421 3421 1 0 0.00 EtsE #rim Carai�eia1::: 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 JUN 1 2012 n 0 Ib a 0 BY w 6 (D d D Jun 27, 2012 9.40 ®ukeEnergy® 2412-01-00-000086 1 -0001- 0001057 visit us at www.duke energy.com 1 �tnD nu urua int TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Memo: Addr�s alr 1 :3q�trt@s A>~c�ur>E! �I�rnb�r...: City Of Carmel Duke Energy 1- 800 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 I;ai1Ra,. ts: >1 p>><»::>:<::«:>:<:;:>::>;>:::>::»::>::;:>::::>.:;:>::>:>::::>:>:>:: 1ot# coi:>:><::«:>:::»::::: »<s<: PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 a 14deter.:;. dumber :.;:..;:.1`rnm:: ii:: >:D s::::a revious:a resent:::::: >�i iti y Elec 106997537 May 03 Jun 04 32 86921 88447 1 1,526 2.44 1"Iec fa si ier ial CE €rreri 'Ilin' Usage 1,526 kWh 1.30 kVar Amt Due Previous Bill 202.32 Duke Energy Rate LSNO 163.05 Payment(s) Received 202.32 Current Electric Charges $163.05 Balance Forward 0.00 Current Electric Charges 163.05 Current Amount Due T6 3.05 T JUN 2012 Q 0 0 CD By CD v ?Duea3ate krrioutt >#)ue Average Cost: 0.1068 per kWh Jun 27, 2012 $163.05 D ukeEnergy® 2412-01-00-0000859-0001-0001055 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name l ttrv#C .i dd Vass* dr. lut fall ►c..Quat:.J�ir►�. or City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 ``<1 s> <l11 u l aEttorm do i Adaif: Rsymen PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 ItAete >T`lurinf3` »...Fr >:T"n:: >::D eiit:: >::::If Elec 106835834 May 02 Jun 04 33 59697 59821 1 124 0.00 Cam `n3 i I±tac[rcc Corft n�r�ial> Iltn Usage- 124 kWh Amt Due Previous Bill 31.20 Duke Energy Rate CSNO 24.08 Payment(s) Received 31.20 Current Electric Charges 24.08 Balance Forward 0.00 Current Electric Charges 24.08 Current Amount Due 24.08 D z JUNZOi2 CD l� By 0 v 6 (D N a........................... D11tEl A1IYU31tBt1> Average Cost: 0.1942 per kWh Jun 27, 2012 24.08 1 DukeEne gy® 24 12-01-00-0000870-0001-0001066 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ot'liz `'>r3 C 11 <s <1�ceiaui�# Nuit e�> City Of Carmel Duke Energy 1- 800 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 02, 2012 3.. »Allet r <Rea i a s "Read t[g.... to g M e er.. �luinber. rm;:;;:. U...:.s....:: .revilgus..F eseni.:...._ u1it..:.; ......:13 Elec 106993187 May 03 Jun 05 33 57 57 80 0 0.00 EtsEtrzd: Ca ffi ial: ...r ail Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 a D JUN 2 012 ID a I By ID CT v a m :DII�::Q3t>::: ;Arfii?kr31t= :41$<<:< Jun 29, 2012 9.40 D ukeCilergy® 2414- 01 -00- 0000235 0001 0000354 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENr Page 1 of 1 Edaddr:+s ;;.:::>z;:>::, s:::;.;;.;...::.;.;;:. or lqur CSI �►ccu!I 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 Pa': enE& -T :<7::::::7::::7::7:::;::::: 7::::7:: X X: A;:: aunt Vic acme..:::::::::::::.:::::: PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2012 Charlotte INC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 Read ri T3atd _:M tar Reid n A L..... Nmhex;::::> ::1=xcxtt >::T::: ::>:D s> ;:::Preys: >asresent:<: ti >::as Elec 097641616 May 03 Jun 05 33 79199 79449 1 250 0.00 Elac: ft oi ia1 ><;irreii`i[lii ><s Usage 250 kWh Amt Due Previous Bill 39.25 Duke Energy Rate CSNO 38.99 Payment(s) Received 39.25 Current Electric Charges 38.99 Balance Forward 0.00 Current Electric Charges 38.99 Current Amount Due 38.99 D J U N ,lei 2012 Q 0 By 0 0 d 6 (D d O (D Due Qat :M.OuA au Average Cost: 0.1560 per kWh Jun 29, 2012 38.99 r ®ukeEnergy® 2414- 01 0(x)0252 -0001- 0000371 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Namehery #cAddrs #wc...rltu €ries:Cil Accunittlum�r: 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 are►: ....../ll .vul.ariioriiatioe< PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 t .ate ............Actual._... .M et um..:er::> >.:::IEnn?::: >.;n::: s: u_ Y Elec 104204028 May 03 May 31 28 45764 45856 300 27,600 66.00 Elec 108077432` May 31 Jun 05 5 00000 30 300 9,000 96.00 New Meter Etectric Canimertal. Usage- 36,600 kWh 96.00 kW Amt Due Previous Bill 3,273.49 Duke Energy Rate LSN2 3,038.16 Payment(s) Received 3,273.49 Current Electric Charges $3,038.16 Balance Forward 0.00 Current Electric Charges 3,038.16 Revenue Collections Chg 7,986.48 Current Amount Due 11,024.64 D Q JUN 18 2012 CD i a By 0 v 6 cD 03 D Qae Arriount Average Cost: 0.0830 per kWh Jul 2, 2012 11,024.64 ®Mka Energy. gy® 2 4 15 -0 1 -00- 00000 7 2 -0001-0000174 visit us at www.duke energy.com DukeEnergy® Page 2 of 2 Nasie Sern�e Address Accu tsi! i City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 »::::lac" ait{atiovuridt char a>:>:»<::>:»:><:>:>::::>:>::::< PI:::.:: Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 27,600 Demand Charge Demand Read 00.22 96.00 kW Actual kW 66.00 12.00000000 1,152.00 Energy Charge May 03 May 31 36,600 kWh 0.01663000 608.66 28 Days Rider 60 Fuel Adjustment 36,600 kWh 0.01964900 719.15 Meter 108077432 Rider 61 Coal Gasification Adj Multipliers 300 36,600 kWh 0.00369300 135.16 .kWh Usage 9,000_- Rider 62 Pollution Cntl Adj 96.00 36; 600 kWh 0. 00350300 128.21 Actual kW 96 Demand Read .00 Rider 63 Emission Allowance 36,600 kWh 0.00012500 4.58 Billed kW 96.00 Rider 66 -A Energy Eff Adj 36,500 kWh 0.00117900 43.15 May 31 Jun 05 Rider 66 DSM Ongoing 5 Days 36,600 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit Meter Change 36,600 kWh 0.00034200cr 12.52cr Rider 68 Midwest Ind Sys Oper Adj 36,600 kWh 0.00087200 31.92 Rider 70 Reliability Adjustment 36,600 kWh 0.00030400 11.13 Rider 71 Clean Coal Adjustment 36,600 kWh 0.00387200 141.72 3,038.16 «Tcal: 3,038.16 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 0 Calculations based on most recent 12 month history Total Usage 748,800 Average Usage 62,400 JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN Electric 92,70 90,30 95,40 94,80 88,20 60,30 49,80 52,50 44,70 51,60 44,70 39,90 36,600 0 CD a O 3 9 i T D ukeEnergy® 241501- 00-0000072 0002 0000175 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN. SUM OF PO Box 9001076 Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 1200 3291 -02 -0 43- 480.00 $14.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 0200 3291 -08 -4 43- 480.00 $16.10 materials or services itemized thereon for 1205 9100 3291 -06 -0 43- 480.00 $22.43 which charge is made were ordered and 1205 2200 3291 -06 -9 43- 480.00 $37.26 received except 1205 7430 3709 -01 -4 43- 480.00 $113.30 1205 5490 3294 -02 -0 43- 480.00 $214.80 1205 0530 3709 -01 -2 43- 480.00 $9.40 Monday, June 18, 2012 1205 6430 3709 -01 -9 43- 480.00 $15.00 p 1205 0330 3568 -01 -7 43- 480.00 $29.42 Director, Administration 1205 0400 3299 -01 -0 43- 480.00 $1,468.88 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)) 06/21/12 1200 3291 -02 -0 $14.82 06/21/12 0200 3291 -08 -4 $16.10 06/21/12 9100- 3291 -06 -0 $22.43 06/21/12 2200 3291 -06 -9 $37.26 06/25/12 7430 3709 -01 -4 $113.30 06/25/12 5490 3294 -02 -0 $214.80 06/25/12 0530 3709 -01 -2 $9.40 06/26/12 6430 3709 -01 -9 $15.00 06/27/12 0330 3568 -01 -7 $29.42 06/27/12 0400 3299 -01 -0 $1,468.88 06/27/12 9290 3642 -01 -9 $9.40 06/27/12 6880- 3600 -01 -9 $9.40 06/27/12 6670- 3699 -01 -5 $163.05 06/27/12 8430 3572 -01 -4 $24.08 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 $5,233.89 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 9290 3642 -01 -9 43- 480.00 $9.40 1205 6880 3600 -01 -9 43- 480.00 $9.40 1205 6670- 3699 -01 -5 43- 480.00 $163.05 1205 8430 3572 -01 -4 43- 480.00 $24.08 1205 6820- 3569 -02 -8 43- 480.00 $9.40 1205 8300 3299 -01 -8 43- 480.00 $38.99 1205 8900 3050 -01 -8 43- 480.00 $3,038.16 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)) 06/29/12 6820- 3569 -02 -8 $9.40 06/29/12 8300 3299 -01 -8 $38.99 07/02/12 8900 3050 -01 -8 $3,038.16 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 c llui Nartt:.l atxits: A# d€ r:>: >r >I: iilt; Calk: s >...A..�ru n.... City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1 St Ave NW B I Group at Ext 4444 Carmel IN 46032 Ma W: .Pa ..:..:e iits:<Tv.`< >::::Alccvuxrt.. n#pz PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 18 Next meter reading Jul 03, 2012 :«<t$ Me# r lead ztg fla::::. 9 Nlleter::; s:>:: Ntmber.>: irnm. ::Ta;':: >;:;:::.::`:::Da.. s;:.;a.r:.evious. fir:: enl :;.;:.::.;:Mu1lt.:.<- kit::;:::;::;::'. ........:::...............:...y....................................................................................- Elec 106865678 May 02 Jun 04 33 28706 29472 40 30,640 0.00 Gran tlE EleEirito =;Ci mrci Usage 30,640 kWh Amt Due Previous Bill 2,061.45 Duke Energy Rate CSNO 2,439.16 Payment(s) Received 2,061.45 Current Electric Charges 2,439.16 Balance Forward 0.00 Current Electric Charges 2,439.16 Current Amount Due 2,439.16 a 0 m n n W Q a W a m l iit f: ?atii::;;:' E1IQkt3titaf�: Average Cost: 0.0796 per kWh Jun 27, 2012 2,439.16 D ukeEnergy® 2412- 01 -00- 0000788 0001 0000984 visit us at www.duke energy.com CD CL 0 CD 0 C) 0 Cl) Q v 0 r ®ukeEnergy® 2412- 01 -00- 0000788 0001 0000984 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $2,439.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 509.00 I $2,439.16 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 11, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/04/12 $2,439.16 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lSary #c Acidresis::::: ...vr,'Inc>�Fre$aIl ;::..:...f�ccvuntI�cri#er:::::: City Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr B I Group at Ext 4444 Carmel IN 46032 Maul Payments Tci: Account Inf...... vn PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2012 Charlotte NC 28201 -1326 Last payment received May 10 Next meter reading Jun 28, 2012 u 1 Readia late:: >:Meter:R: eadr <:Ac. a S 9: lUieer; Number from Days 1?revtous Fresen€ Mu[tr lisag kVll. Elec 084797579 Apr 28 May 30 32 97955 99553 1 1,598 0.00 Elsctri ::Ciiiercial is Usage 1,598 kWh Amt Due Previous Bill 126.28 Duke Energy Rate CSNO 179.66 Payment(s) Received 126.28 Current Electric Charges 179.66 Balance Forward 0.00 Current Electric Charges 179.66 Current Amount Due $179.66 CD a 0 CD n m a5 m a S m pusDae <Arroun[Du;'i: Average Cost: 0.1124 per kWh Jun 22, 2012 $179.66 D u keE n ergy® 2409-01-00-000125-1-000 1- 0001 409 visit us at www.duke- energy.com s CL 0 CD 0 a a m DukeEnergy® 2a09- 01- 00- 0001254- 0001 0001409 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Name l rvtcd;Address cr 1:3c u CSI Acc a l lum3aer 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 A4a>Et Paneezts T f couu fi for i7atiA PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 03, 2012 <EI:: >s >'<<3 fll�ef ACG18?`" Rip tf f3aie R @At� .j ll�eter. NU' MI r f T m Duets Previous F�resent A�uiit. 13s�g� .�fllt Elec 106029818 May 03 May 31 28 24909 25044 300 40,500 84.00 Elec 108068553' May 31 Jun 04 4 00000 22 300 6,600 78.00 New Meter ial G itlin:: Efecimimer rren# Usage 47,100 kWh 84.00 kW Amt Due Previous Bill 3,174.02 Duke Energy Rate LSN2 3,413.74 Payment(s) Received 3,174.02 Current Electric Charges 3,413.74 Balance Forward 0.00 Current Electric Charges 3,413.74 Current Amount Due 3,413.74 a 0 m n m Q ID v m DIt@::13sit9::::<:::<::::: Amount::Gue::: Average Cost: 0.0725 per kWh Jun 27, 2012 3,413.74 ®ukeEnergy® 2412 01- 00-0004039-0001-0001251 visit us at www.duke energy.com a 0 CD 0 0 v 6 a N a m r ®ukeEnergy® 2412- 01 -00- 0001039 0001 0001251 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 $3,593.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43 480.00 $179.56 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43 480.00 $3,413.74 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 15, 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)) 06/14/12 monthly payment $179.56 06/14/12 monthly payment $3,413.74 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer