Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
210219 07/02/2012
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $17,100.70 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 210219 CHECK DATE: 7/2/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,254.91 41603278010 1125 4348000 170.16 06003660018 1125 4348000 26.56 09903736019 1125 4348000 12.25 13103278010 1125 4348000 107.19 15503287010 1125 4348000 78.35 16603622018 1125 4348000 9.07 18103743016 1125 4348000 37.04 28103743011 1125 4348000 10.29 31903277010 1125 4348000 10.46 38903290029 1125 4348000 588.50 42603287015 1125 4348000 175.53 52603287010 1125 4348000 12,182.13 60103608018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $17,100.70 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 210219 CHECK DATE: 7/2/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14.18 11203687011 2201 4348000 13.61 15903701010 2201 4348000 28.33 30103694023 2201 4348000 45.08 30103704010 2201 4348000 22.64 35703705012 2201 4348000 13.49 36103734015 2201 4348000 21.22 41903744012 2201 4348000 44.01 62903721010 2201 4348000 13.76 71603731012 2201 4348000 1,487.36 80903728020 2201 4348000 88.40 85503714014 2201 4348000 28.53 95703663010 651 5023990 90.94 21103050020 a f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $17,100.70 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 210219 CHECK DATE: 7/212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 44.57 22103050026 651 5023990 74.35 29503275013 651 5023990 142.42 39303276010 651 5023990 33.24 57303050010 651 5023990 54.53 61703271013 651 5023990 125.41 89303276018 651 5023990 52.19 91103050028 rays i ui I lServtdcirass >vr Irlgtafr#o :Gall Name. c A Accs�ust fVumber City Of Carmel Duke Energy 1- 800 521 -2232 8550 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 GC4UI1t`:Itt OTfkl tfQ>I: :<:<r: "s3 ><:z3> Mall >Aa mefits<Ti :::::::::::...A PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25, 2012 Charlotte NC 28201 -1326 Last payment received Jun 04 Next meter reading Jul 24, 2012 Reading #3ate AAeter Readrng Actua[ Illleler Memberrntn Days< prevtnus Present ladultr Usage Elec 106889707 May 23 Jun 22 30 35365 36300 1 935 0.00 Electric Cviizmerciaf: Cueren3 Bi[lin Usage 935 kWh Amt Due Previous Bill 94.43 Duke Energy Rate SMHL 88.40 Payment(s) Received 94.43 Current Electric Charges 88.40 Balance Forward 0.00 Current Electric Charges 88.40 Current Amount Due 88.40 CD Q 0 CD 0 C) 0 W CT w m Du Data Ambliun Due«> Average Cost: 0.0945 per kWh Jul 17, 2012 88.40 ®ukeEnergy® 2426 01 0003612 -0001- 0004085 visit us at www.duke- energy.com CD a 0 7 (D n C) C) N ZT E m ®ukeEnergy® 2426- 01 -00- 0003612- 0001- 0004085 visit us at www.duke- energy.com Name JS c Acidtass...:... ©r Is c uFri Call X #o City Of Carmel Duke Energy 1- 800 521 -2232 6290- 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave Mael Patents T><r Account latarmalion PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25, 2012 Charlotte NC 28201 -1326 Last payment received Jun 04 Next meter reading Jul 24, 2012 R>3adt[�g Bate Meter Reading Actusi dieter: Nurtber 1+rnrno Days l�revrots I�resent 11Auftt ISslge Elec 106077453 May 22 Jun 22 31 19578 20223 1 645 0.00 Eiectrxc Gvmmercaal rrant Win Usage 645 kWh Amt Due Previous Bill 45.03 Duke Energy Rate SMLC 44.01 Payment(s) Received 45.03 Current Electric Charges 44.01 Balance Forward 0.00 Current Electric Charges 44.01 Current Amount Due $44.01 Q 0 n 0 C Q 0 0 Duaate;> »Arnuntl3u< Average Cost: 0.0682 per kWh Jul 17, 2012 44.01 ®ukeiEnergy® 2426- 01 -00- 0003611 0001 0004084 visit us at www.duke energy.com I VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $132.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 I 1 43- 480.001 $132.41 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 Thursday, J e 28 E 2 Y S trgl o r�a�ra� ss 1 gr3 er r 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)) 06/28/12 $132.41 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 '3IZVtIE11`# ACC0U Name< ?i3tV c s:....:.._......:::: City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 MAR >Pa" tiers €s lllm PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 17, 2012 tf1I Rsadi' mate 1VttiReaiii Ao. Uffi er:> >i°o s::::: :::.;r..evcnt3s:::..reeerit:<:: tt:> s Elec 106960197 May 16 Jun 15 30 13569 13896 40 13,080 36.40 r is C. en! itlin f"lecft* Co i them I Usage 13,080 kWh 36.40 kW Amt Due Previous Bill 1,031.85 20.80 kVar Payment(s) Received 1,031.85 Duke Energy Rate HSNO 1,254.91 Balance Forward 0.00 Current Electric Charges 1,254.91 Current Electric Charges 1,254.91 Current Amount Due $1,254.91 T Q- 0 CD v C d 0 Average Cost: 0.0959 per kWh Jul 10, 2012 $1,254.91 ®ukeEnergy® 2421- 01 -00- 0000067- 0001 0000172 visit us at www.duke energy.com ®ukeEnergy® Page 2 of 2 Nasrte 0e A>Gidre A ccvus m r City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 facplanHatton of cwre t Gh c s::': Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 13,080 Demand Charge Demand Read 00.91 36.40 kW C& 14.06000000 511.78 Actual kW 36.40 Energy Charge Billed Kvar 20.80 13,080 kWh 0.01683000 220.14 Power Factor 86.8% KVAR Charge 20.80 Kvar 0.24000000 4.99 May 16 Jun 15 Rider 60 Fuel Adjustment 30 Days 13,080 kWh 0.01964900 257.01 Rider 61 Coal Gasification Adj 36.4U k1iV 1:91436T00 65:68 Rider 62 Pollution Cntl Adj 36.40 kW 1.85143600 67.39 Rider 63 Emission Allowance 13,080 kWh to 0.00012500 1.64 Rider 66 -A Energy Eff Adj 13,080 kWh 0.00117900 15.42 Rider 66 DSM Ongoing 13,080 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 13,080 kWh 0.00032700cr 4.28cr Rider 68 Midwest Ind Sys Oper Adj 13,080 kWh CW 0.00091200 11.93 Rider 70 Reliability Adjustment 13,080 kWh 0.00035700 4.67 Rider 71 Clean Coal Adjustment 36.40 kW 2.18513400 79.54 1,254.91 $1,254. kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 150,280 Average Usage 12,523 JUN JU AU SEP OC NOV DEC JAN FE8 MA AP MA JUN g,} Electric 12,24 14,76f 15,72 13,80 12,04 10,80 12,48 13,24 11,36 10,56 11,36 11,08 13,080 m 0_ 0 co n n iv 6 (D w m ®ukeEnergy® 2421- 01 -00- 0000067 -6062- 0600173 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,254.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1 4160- 3278 -01 -0 I 43- 480.00 I $1,254.91 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUN 2" 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 46 $1,254.91 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 1 20 Clerk- Treasurer Page 1 of 2 Nane�tSenrtce Address s 3 ;Forinq'wrres Ga1i� Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mall PayrxtentS To o u r x r r Account lnformatron PC Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 25, 2012 i Reading Ratb Meter Reading Actual Meter Number Frain To t Y Bays Prevtous Present Multi ilsage kW Elec 063601950 May 24 Jun 25 32 48336 50137 1 1,801 0.00 a •Electric. _<.Commerctal z :Current >Br1Un Usage 1,801 kWh Amt Due Previous Bill 126.03 Duke Energy Rate RSNO 175.53 Payment(s) Received 126.03 Current Electric Charges $T 5 Balance Forward 0.00 Current Electric Charges 175.53 Current Amount Due 175.53 JUN 2 7 2012 1]ue Late Amount due Average Cost: 0.0975 per kWh Jul 18, 2012 175.53 P Duke To view the back of your bill, please click or go to dvEnergy® www. duke- energy. /indiana /billing /back- cf- biil� Page 2 of 2 Natn� x s S rV1CeA dfeSS IMTx A ot�nt Number Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 NI "tia F �rk Ex (anation ofxCurrent�ChargAS" Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,801 Energy Charge 300 kWh 9 0.09294500 27.88 May 24 Jun 25 700 kWh Co) 0.05417800 37.92 32 Days 801 kWh 0.04446400 35.62 Rider 60 Fuel Adjustment 1,801 kWh 9 0.01964900 35.39 Rider 61 Coal Gasification Adj 1,801 kWh 0.00454900 8.19 Rider 62 Pollution Cntl Adj 1,801 kWh 9 0.00388000 6.99 Rider 63 Emission Allowance 1,801 kWh 0.00012500 0.23 Rider 66 -A Energy Eff Adj 1,801 kWh Co) 0.00239100 4.31 Rider 66 DSM Ongoing 1,801 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 1,801 kWh 0.00058900cr 1.06cr Rider 68 Midwest Ind Sys Oper Adj 1,801 kWh 0.00134800 2.43 Rider 70 Reliability Adjustment 1,801 kWh 0.00035200 0.63 Rider 71 Clean Coal Adjustment 1,801 kWh $0.00421900 7.60 175.53 Total Current ElectricCharges 175.53 kWh Electric Usage 2,500 2,000 1,500 1,000 500 II I I 0 Calculations based on most recent 12 month history Total Usage 19,478 Average Usage 1,623 JUN JU AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN. Electric 99 2,45 2,10 1,744 1,28 1.531 1,699 1,584 1,435 1,346 1,308 1,184 1,801 Duke To view the back of your bill, please click or go to av'Energy. www.duke-energV.com/indianaZbillitig/back-of-biLg Page 1 of 3 Name ISer►rlce Address -Far Ingnrles Gait Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 MaII PaymentS�TO .re r� N r �rnz ACCOUpt InfOrillatlOn n PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 25, 2012 Reading pate Meter Reading 'Actual Meters Number Fram To Days Prevlaus P:reseni Multt Usage kW Elec 108036629 May 24 Jun 25 32 2938 3103 40 6,600 0.00 Electric >:�Cortimerc►al.'.� x.. .v �u -Current.Billin" z Usage 6,600 kWh Amt Due Previous Bill 482.86 Duke Energy Rate RSNO 561.30 Payment(s) Received 482.86 Current Electric Charges Balance Forward 0.00 Current Electric Charges 561.30 Current OL Charges 27.20 Outdoor. Li httn" OL Current Amount Due 588.50 Qty 2 Usage 184 kWh Duke Energy 1 Rate SOLU 19.08 1 Rate SOL 8.12 Current OL Charges 27.20 RECEIV JUN 2 7 2912 Due Qate .A%aunt Due Average Cost: 0.0850 per kWh Jul 18, 2012 588.50 P To view the back of your bill, please click or go to Energy, www. duke energy. com /indiana /billing /baci<- of- bill.as2 Page 2 of 3 F� a Name��� Carmel Clay Parks &Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 Explanation of3Currenf Charges� FT tuY ,,....aa--K Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 6,600 Energy Charge 300 kWh 0.09294500 27.88 May 24 Jun 25 700 kWh 0.05417800 37.92 32 Days 5,600 kWh 0.04446400 249.00 Rider 60 Fuel Adjustment 6,600 kWh 0.01964900 129.68 Rider 61 Coal Gasification Adj 6,600 kWh 0.00454900 30.02 Rider 62 Pollution Cntl Adj 6,600 kWh 0.00388000 25.61 Rider 63 Emission Allowance 6,600 kWh 0.00012500 0.83 Rider 66 -A Energy Eff Adj 6,600 kWh 0.00239100 15.78 Rider 66 DSM Ongoing 6,600 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 6,600 kWh 0.00058900cr 3.89cr Rider 68 Midwest Ind Sys Oper Adj 6,600 kWh 0.00134800 8.90 Rider 70 Reliability Adjustment 6,600 kWh 0.00035200 2.32 Rider 71 Clean Coal Adjustment 6,600 kWh 0.00421900 27.85 561.30 y Frrr ;0095,' wx �xr:r.».�. :>✓.,ocx,ox� ,00cgc a�x .rx TotalCurren #'Elec #r�c•Charges 561.30 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOLU Outdoor Lighting Sry Lumens 30,000 Type- High Press Sodium Energy Charge kWh Usage 104 Lighting Maint Charge 3.21 May 24 Jun 25 Lighting Equip Charge 8.95 32 Days Energy Charge 4.72 Rider 60 Fuel Adjustment 2.04 Rider 61 Coal Gasification Adj 0.01 Rider 62 Pollution Cntl Adj 0.01 Rider 63 Emission Allowance 0.01 Rider 66 -A Energy Eff Adj 0.12 Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adj Rider 70 Reliability Adjustment Rider 71 Clean Coal Adjustment 0.01 19.08 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.57 May 24 Jun 25 Rider 61 Coal Gasification Adj 0.10 32 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.01 Rider 66 -A Energy Eff Adj 0.09 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.03 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.12 8.12 27.20 X Duke N' EToGib uRAW n r hages y Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back- of- bill.asp Page 3 of 3 Natn� n ServiceAddressx Account Number Carmel Clay Parks &Recreation 1411 116Th St E 4260 3287 -01 -5 Carmel IN 46032 kWh Electric Usage 20,000 1 6,000 12,000 8,000 4,000 0 <V 6 1 Ni A M Calculations based on most recent 12 month history Total Usage 106,088 Average Usage 8,841 JUN JUL AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 6,02 7,624 6,86 5,344 5,25 7,864 14,104 16,264 15,104 9,184 6,224 5,464 6,784 Duke view the back of your bill, please click or go to energy® www duke energy. com indiana /billing /bac' of- bill.asp Page 1 of 2 ;Name lSe�rvtcekQddress,�� aN�,� For Inqurries,Gatt y Account Number Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl Pa ments�To� �.x ��Accoul,lt Informat►on ��n Y a QSFY iSYX jaZ'� ri ?'a' a' .xYS? Eu `E F St1� F�xY 1 Y✓v Y, as SnY Y�� PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 25, 2012 x.,.Nawc 'wY x >9F2s xx> rrxx. •,ca: x x a oV Re dmg D M" ter Rgadmg Actual n iii a x Luc s .n Meter Numbers Frorrt��To r Days P Multt Usage kW Y x'xT'a'a'x .l: xk •;V1 ix5'xkxY xxx"xxx "`F Elec 106140615 May 24 Jun 25 32 57358 58230 1 872 0.00 m?7*^ ,.x XY i,� %S 'a?�.: .<x .._.��rF�'X"` '�Xa.c,.. c x xx :Electrrc�Com °mercial n;���`� �CurrentxBillin ,�.�:�-.._:r�,. <�«,x-_..:W:�k� -..,r Usage 872 kWh Amt Due Previous Bill 110.08 Duke Energy Rate CSNO 107.19 Payment(s) Received 110.08 Current Electric Charges $I DTT 9 Balance Forward 0.00 Current Electric Charges 107.19 Current Amount Due f 9 -7 ED JUN 2 7 2012 DuesDate� x Amount Due Average Cost: 0.1229 per kWh Jul 18, 2012 107.19 Duke To view the back of your bill, please click or go to Energ www. duke- energV.com /indiana /billing /back- of- bill.asp Page 2 of 2 Name SeruiCeAddeessy Account Number Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 Carmel IN 46032 Explanation of Current Charges l r.� h X.: 1 x: Y :x Ynt S a 1 ri l Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 872 Energy Charge 300 kWh 0.08240900 24.72 May 24 Jun 25 572 kWh 0.07287300 41.68 32 Days Rider 60 Fuel Adjustment 872 kWh 0.01964900 17.13 Rider 61 Coal Gasification Adj 872 kWh 0.00444700 3.88 Rider 62 Pollution Cntl Adj 872 kWh 0.00444700 3.88 Rider 63 Emission Allowance 872 kWh 0.00012500 0.11 Rider 66 -A Energy Eff Adj 872 kWh 0.00117900 1.03 Rider 66 DSM Ongoing 872 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 872 kWh 0.00061400cr 0.54cr Rider 68 Midwest Ind Sys Oper Adj 872 kWh 0.00132700 1.16 Rider 70 Reliability Adjustment 872 kWh 9 0.00039800 0.35 Rider 71 Clean Coal Adjustment 872 kWh 0.00503100 4.39 107.19 U Total Curl entiectric Charges 107.19 kWh Electric Usage 1 1,z0o 900 600 300 0 41 M M Calculations based on most recent 12 month history Total Usage 8,880 Average Usage 740 JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric sz 1,01 92 1,0615 e1 481 6115 61 62 415 45e 898 872 ®890(@ To view the back of your bill, please click or go to �S7 @i'�0/® www duke- energy.comJindiana /billing /back -of bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Greenway Tunnel lights 30 -Ma 7470 3295 -01-4 Meadow Lark Park Outdoor lights 1 -Jun 1650- 3050 -01 -7 Monon Trail Crossin Flashers NA for online statements 0990 3736 -01 -9 Founders Park 11675 Hazel Dell Pkwy 30 -May 6/26/12 5260- 3287 -01 -0 Maintenance 1427 116th St. E 25 -May 175.53 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Ma 6/26/12 4260- 3287 -01 -5 Administration 1411 116th St E 25 -Ma 588.50 6/26/12 1550 3287 -01 -0 Meeting House 1507 116th St. E 25 -Ma 107.19 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 30 -Ma 6010- 3608 -01 -8 MCC East side 30 -Ma 5010 3608 -01 -2 MCC West side 30 -May TOTAL 871.22 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 871.22 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 1650- 3050 -01 -7 4348000 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 175.53 received except 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 588.50 1125 1550 3287 -01 -0 4348000 107.19 1125 1660- 3622 -01 -8 4348000 1091 6010- 3608 -01 -8 4348000 28 -Jun 2012 1091 5010 3608 -01 -2 4348000 Signature 871.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Name >rServtce Address,,,___ x� x 4` u ';,For inquiries Gatf 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 Mail Payments Ta Account Information PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26, 2012 Charlotte NC 28201 -1326 Last payment received Jun 22 Next meter reading Jul 25, 2012 Reading Date Meter Reading Actua[ Me #er Numfier Prom To x Rays Previous Present Muitt Usage kW Elec 039451247 Jun 09 Jun 25 16 3750 4034 1 284 0.00 Ell ecinc .:Com mercial x a:_ Cur'.rent:Biftiri" Usage- 284 kWh Amt Due Previous Bill 66.67 Duke Energy Rate CSNO 37.04 Payment(s) Received 66.67 Current Electric Charges 37.04 Balance Forward 0.00 Current Electric Charges 37.04 Current Amount Due 37.04 IMPORTANT: Please check the due date on your bill because it may have changed. We have rnoditied our rneterreading routes in an effort to improve efficiencies and manage costs. RECEIVED JUN 2 7 2912 After r �#�ue Date Atmoun #Due Jul 18 2012 Average Cost: 0.1304 per kWh Jul 18, 2012 37.04 38.15 Duke To view the back of your bill, please click or go to av'Energy www. duke energy. corn/ indianaJbiliing /back-of- bill.asp Page 2 of 2 ;g NA�.yr ,rss zs v SeruCeAddress v x Account Nu "mber3> City Of Carmel 1235 Central Park Dr E 2810 3743 -01 -1 Carmel Clay Parks Misc: Shelter Carmel IN 46032 Y7�`�X .F 4 x n �tp 4fxCurretat Charges��, Electric Duke Energy Meter 039451247 Rate CSNO Commercial Service Multipliers 1 Connection Charge 4.70 kWh Usage 284 Energy Charge 150 kWh 0.08240900 12.36 Jun 09 Jun 25 134 kWh 0.07287300 9.76 16 Days Rider 60 Fuel Adjustment 284 kWh 0.01964900 5.58 Rider 61 Coal Gasification Adj 284 kWh 0.00444700 1.26 Rider 62 Pollution Cntl Adj 284 kWh 0.00444700 1.26 Rider 63 Emission Allowance 284 kWh 0.00012500 0.04 Rider 66 -A Energy Eff Adj 284 kWh 0.00117900 0.33 Rider 66 DSM Ongoing 284 kWh .0.00000000 0.00 Rider 67 Cinergy Merger Credit 284 kWh Co) 0.00061400cr 0.17cr Rider 68 Midwest Ind Sys Oper Adj 284 kWh 0.00132700 0.38 Rider 70 Reliability Adjustment 284 kWh 9 0.00039800 0.11 Rider 71 Clean Coal Adjustment 284 kWh 0.00503100 1.43 37.04 Totat Curren# Electnc Charges 37.04 kWh Electric Usage 1,000 800 600 400 200 0 *M� N 1 Calculations based on most recent 12 month history Total Usage 3,534 Average Usage 589 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric o o 0 0 o es 1151 ss 6411 5211 214 Duke To view the back of your bill, please click or go to Eneirgy® www. duke- energv.coin /billing /back- of -biLga p t Page 1 of 2 Natne�Serv;ce Address v �w r For lnqutrtes >✓aff� 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 Mail Rayments To Account Intormatron PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26, 2012 Charlotte NC 28201 -1326 Last payment received Jun 22 Next meter reading Jul 25, 2012 y Reading Date Meter Reading Actual Meter Dumber From_ vTQ�� bays Prevrous Rresent MWft ilsage kW Elec 038130351 Jun 09 Jun 25 16 484 521 1 37 0.00 .Elecir►c Cominerctal s Cur'r.�nt.Btftiii'' Usage 37 kWh Amt Due Previous Bill 18.27 Duke Energy Rate CSNO 9.07 Payment(s) Received 18.27 Current Electric Charges 9.07 Balance Forward 0.00 Current Electric Charges 9.07 Current Amount Due 9.07 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. C JUN 27 2012 BY: Afer i7ue Date Amount Due :Jul 18 2012 Average Cost: 0.2451 per kWh Jul 18, 2012 9.07 9.34 Duke To view the back of your bill, please click or go to �17e►'�J/® www. duke- energy.com /indiana /billirig /back- of- bill.asp Page 2 of 2 a 'N x Account Number a e r ter" uice�Acitlres�s �x S :i r w5t ,r�r r r r '�?`wcz3Lbvcr:.: �.K�o ��x City Of Carmel 1235 Central Park Dr E 1810- 3743 -01 -6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 EXplatlat OI n gfCUrr Chargesr z �xr kv.ht�'�s EZ. .r �v.a::, k�� v. .w4,1. -x;.� �A✓.._..;�»tixm,.,r....,. �..rF,�,rrk ..hr' ��ur ,.,rn r,.,.M.v-; v,�..- c;�� a.�.. Electric Duke Energy Meter 038130351 Rate CSNO Commercial Service Multipliers 1 Connection Charge 4.70 kWh Usage 37 Energy Charge 37 kWh 0.08240900 3.05 Jun 09 Jun 25 Rider 60 Fuel Adjustment 16 Days 37 kWh 0.01964900 0.73 Rider 61 Coal Gasification Adj 37 kWh 9 0.00444700 0.16 Rider 62 Pollution Cntl Adj 37 kWh 0.00444700 0.16 Rider 63 Emission Allowance 37 kWh 0.00012500 0.00 Rider 66 -A Energy Eff Adj 37 kWh 0.00117900 0.04 Rider 66 DSM Ongoing 37 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 37 kWh 0.00061400cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 37 kWh 0.00132700 0.05 Rider 70 Reliability Adjustment 37 kWh 0.00039800 0.01 Rider 71 Clean Coal Adjustment 37 kWh 0.00503100 0.19 9.07 S Ar 9.07 Total D arren# lwlectnc Charges r OR .F kWh Electric Usage 150 120 so 60 30 0 WIVIN, Calculations based on most recent 12 month history Total Usage 446 Average Usage 74 JUN JUL AU SEP OC NOV DECI JAN FEB MAR APR MAY JUN Electric o 0 0 0 0 o 53 ?s 101 s? 7 37 Duke To view the back of your bill, please click or go to e Energy. www.duke- /back-of-bi Page 1 of 2 Name 1Ser•v�ceAeidress r For Intjuirres Calf T Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Marl Pa ments =Tq�w ��x� 'Account Information PO Box 1326 4 Payments after Jun 18 not included Bill prepared on Jun 18, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Next meter reading Jul 17, 2012 Rea`dmg Date Meter Reading Ac #ual Meter Number; Frarti Tox Da Previous�F?resent Muni usage kW Elec 104856636 May 16 Jun 15 30 34536 34560 1 24 0.00 Usage- 24 kWh Amt Due Previous Bill 41.85 Duke Energy Rate CSNO 12.25 Payment(s) Received 41.85 Current Electric Charges 12.25 Balance Forward 0.00 Current Electric Charges 12.2 Current Amount Due $12.25 VED i JUN 19 2012 x Que Qate Amount; =Que Average Cost: 0.5104 per kWh Jul 10, 2012 12.25 Duke view the back of your bill, please click or go to Pe X17 @YgJ www.duke- I Page 2 o f 2 Name ns Servtce Address` Account Number f, h Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead k t Exptanattgn of Current Charges Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 24 Energy Charge 24 kWh 0.08240900 1.98 May 16-Jun 15 Rider 60 Fuel Adjustment 30 Days 24 kWh 0.01964900 0.47 Rider 61 Coal Gasification Adj 24 kWh 0.00444700 0.11 Rider 62 Pollution Cntl Adj 24 kWh 0.00444700 0.11 Rider 63 Emission Allowance 24 kWh 9 0.00012500 0.00 Rider 66 -A Energy Eft Adj 24 kWh 9 0.00117900 0.03 Rider 66 DSM Ongoing 24 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 24 kWh 0.00061400cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 24 kWh 0.00132700 0.03 Rider 70 Reliability Adjustment 24 kWh 0.00039800 0.01 Rider 71 Clean Coal Adjustment 24 kWh 0.00503100 0.12 12.25 7otai Garrentlectrfc Charges.. $12.25 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 J tv1 M Calculations based on most recent 12 month history Total Usage 10,749 Average Usage 896 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 96 23 17 26 207 3181 1,973 2,665 2,407 2,064 753 274 24 Duke To view the back of your bill, please click or go to Energy® www duke- energv, coal /indiana /billing back- of- biil.as2 Page 1 of 2 pla:me (Service Address, Far Inquiries Cats Account plumber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 {Ulan Rayments To Accourtit Information PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18, 2012 Charlotte NC 28201 -1326 Last payment received May 24 Octdoor._L i ht�n OL >,.-.Yw x s•, -r_ .Cu'rrent, Bittin w Qty 1 Usage 78 kWh Amt Due Previous Bill 10.29 Duke Energy Payment(s) Received 10.29 1 Rate SOL 10.29 Balance Forward 0.00 Current OL Charges 10.29 Current OL Charges 10.29 Current Amount Due 51029 Ex lanation �f Current Charges lx Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 1.53 May 16 Jun 15 Rider 61 Coal Gasification Adj 0.10 30 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.01 Rider 66 -A Energy Eff Adj 0.09 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.03 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.12 10.29 Total Curren OL Charges 10.29 t JUN 19 2012 BY: Due Bate Amount _due Jul 10, 2012 10.29 P Duke To view the back of your bill, please click or go to Energy www. duke- energ�.com /indiana /billing /back- of -biLl sp Pa ge 2of r Service Address Account Number Name x�,r� s Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Electric Usage 100 so so ao 20 0 J J N1 N1 J Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 7 78 78 7 78 78 7e 711 711 78 7 71 78 Duke To view the back of your bill, please click or go to energy. www. duke- energy.com /indiana /billing /back- of- bili.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 5710 3301 -01 -9 Inlow Park 6310 131st St E 7 -Jun 6/26/12 .2810- 3743 -01 -1 Central Park Shelter 13 -Jun 37.04 6/26/12 1810- 3743 -01 -6 Centr Park Street lighting 13-Junl 9.07 6/18/12 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 17-May 12.25 6/18/12 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 17-May 10.29 TOTAL 68.65 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 68.65 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5710 3301 -01 -9 4348000 I hereby certify that the attached invoice(s), or 1125 2810 3743 -01 -1 4348000 37.04 bill(s) is (are) true and correct and that the 1125 1810 3743 -01 -6 4348000 9.07 materials or services itemized thereon for 1125 1310 3278 -01 -0 4348000 12.25 which charge is made were ordered and 1125 3190 3277 -01 -0 4348000 10.29 received except 28 -Jun 2012 Signature 68.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 �1��1is��Ser+rt�e,,�tddres�,� ��x'� F+�r�ln�urries CatE Account Number. Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Ext 4444 Monon Trail x� s..�.,r',�u,nh� �.�.r sussr� xrkX�" zs... ?�4�1'r �v;ru�sr hkYs v r✓ PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 27, 2012 z s mam cua tersNi�m�er �romx 7a� pays Previous Present Mufti !!sage kW Elec 106950892 May 29 Jun 27 29 83045 84547 1 1,502 0.00 Electr�kGOrStme "r.•cralx >,z xs.,.. y. k �.l1rY,F2nt.BIEfr11 x. _r, a. .a. ROM Usage 1,502 kWh Amt Due Previous Bill 247.02 Duke Energy Rate CSNO 170.16 Payment(s) Received 247.02 Current Electric Charges 1 TO 6 Balance Forward 0.00 Current Electric Charges 170.16 Current Amount Due T7 0.16 JUN 2 9 2012 a Due Qate Amount Due Average Cost: 0.1133 per kWh Jul 20, 2012 170.16 Duke To view the back of your bill, please click or go to Energy® www duke energy com /indiana /billing /back- o fzbill_asn Page 2 of 2 dtYf3 i s.� Serute�Add ess� x�� ����Y.,� Account Number ��n JvG(www Carmel Clay Parks Recreation Dir 116Th St E M 0600 3660 01 8 City Of Carmel Monon Trail x x x x Na 6910A r of Guren,ChargeM� Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,502 Energy Charge 300 kWh 0.08240900 24.72 May 29 Jun 27 700 kWh 0.07287300 51.01 29 Days 502 kWh 0.06169600 30.97 Rider 60 Fuel Adjustment 1,502 kWh 0.01964900 29.51 Rider 61 Coal Gasification Adj 1,502 kWh 0.00444700 6.68 Rider 62 Pollution Cntl Adj 1,502 kWh 9 0.00444700 6.68 Rider 63 Emission Allowance 1,502 kWh 0.00012500 0.19 Rider 66 -A Energy Eff Adj 1,502 kWh 0.00117900 1.77 Rider 66 DSM Ongoing 1,502 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 1,502 kWh 0.00061400cr 0.92cr Rider 68 Midwest Ind Sys Oper Adj 1,502 kWh 0.00132700 1.99 Rider 70 Reliability Adjustment 1,502 kWh 0.00039800 0.60 Rider 71 Clean Coal Adjustment 1,502 kWh 9 0.00503100 7.56 170.16 r '7 x° otaiGurr�entect^Charges 170.16 x kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 M M Calculations based on most recent 12 month history Total Usage 26,751 Average Usage 2,229 JU JU AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 1,47 1,52 1,941 2,226 2,401 2,71 2,667 2,884 2,413 2,135 2,048 2,287 1,502 Duke To view the back of your bill, please click or go to Energy www.duke- Page 1 of 2 a a 1S de�sa Foingairt Galt Account Numbe Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 0990 3736 -01 -9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 M1 cc ouni Intormatian� PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 27, 2012 �xFi�eadmg� ate ��[Ute2e�r�< Reading z x U i[eterIVumber.From7a� pays< Prevto�us pr k s x s kW Elec 093535442 May 29 Jun 27 29 16436 16581 1 145 0.00 mr>�e cial'. Curr: ®nt�6ilt Usage 145 kWh Amt Due Previous Bill 32.51 Duke Energy Rate CSNO 26.56 Payment(s) Received 32.51 cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 26.56 Current Amount Due 26.56 JUN 2 9 2012 By DueDafe MAlountDueJu12O;2012 Average Cost: 0.1832 per kWh Jul 20 2012 26.56 27.36 Duke To view the back of your bill, please click or go to �Ene www duke- energy com /indiana /billing /back- of- bill.asp Page 2 of 2 y g y ,y 5 i 3 M e izwtEc� +�GJ+�Y�JC Carmel Clay Parks Recreation 11675 Hazel Dell Pkwy 0990 3736 -01 -9 City Of Carmel Carmel IN 46033 oa 1a MUM= of Uiurren Charges Electric Duke Energy Meter 093535442 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 145 Energy Charge 145 kWh 0.08240900 11.95 May 29 Jun 27 Rider 60 Fuel Adjustment 29 Days 145 kWh 0.01964900 2.85 Rider 61 Coal Gasification Adj 145 kWh 0.00444700 0.64 Rider 62 Pollution Cntl Adj 145 kWh 0.00444700 0.64 Rider 63 Emission Allowance 145 kWh 0.00012500 0.02 Rider 66 -A Energy Elf Adj 145 kWh 0.00117900 0.17 Rider 66 DSM Ongoing 145 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 145 kWh 0.00061400cr 0.09cr Rider 68 Midwest Ind Sys Oper Adj 145 kWh 0.00132700 0.19 Rider 70 Reliability Adjustment 145 kWh 0.00039800 0.06 Rider 71 Clean Coal Adjustment 145 kWh 0.00503100 0.73 26.56 x Totai s GurrenfElecfr -icxu hare 26.56 kWh Electric Usage 4,000 3,200 2,400 1,600 800 0 J tll M T M Calculations based on most recent 12 month history Total Usage 16,506 Average Usage 1 JU JU AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 7 27 8 25 9 3,0 3,519 3,277 2,245 1,901 592 195 145 ffiv Duke To view the back of your bill, please click or go to Energy www.duke-energv.com/indiana/ !sp Page 1 of 2 a eISer+i;;c,�e�Acftires�sF_ fi r ���,�pr ;Inquir�es�Gatt ��"v�� Accounf Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 IVil�Ray p #sZT� 5 Ez�x x Account Information PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 27, 2012 Elec 106957100 May 29 Jun 27 29 673 682 1 9 0.00 :El it! Gorrtm ®rc�at a �G s Usage 9 kWh Amt Due Previous Bill 10.70 Duke Energy Rate CSNO 10.46 Payment(s) Received 10.70 Current Electric Charges 0.46 Balance Forward 0.00 Current Electric Charges 10.46 Current Amount Due 10.46 7 J U N 2 22012 �7 -/D Due Date s �Amounue> 4 Average Cost: 1.1622 per kWh Jul 20, 2012 10.46 P Duke To view the back of your bill, please click or go to Energy www.duke-energy.com/indiana/ Page 2 of 2 �ACC dUi�NUmk32r Na'ft��.. ��rr y.. clress j y y( Si Y% Y a "a3 `�'J.a WV YJ.f,�3J�``�% \X�.k �T J�CN�jj�< K�} �jq' F[JJ�C�kJ?:L�C%�Y��/. Carmel Clay Parks Recreation 11813 River Ave 3890 3290 02 9 City Of Carmel Carmel IN 46033 pt at�onKafxCurrenf Charges v Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 9 Energy Charge 9 kWh 0.08240900 0.74 May 29 Jun 27 Rider 60 Fuel Adjustment 29 Days 9 kWh 0.01964900 0.18 Rider 61 Coal Gasification Adj 9 kWh 9 0.00444700 0.04 Rider 62 Pollution Cntl Adj 9 kWh 0.00444700 0.04 Rider 63 Emission Allowance 9 kWh 0.00012500 0.00 Rider 66 -A Energy Eff Adj 9 kWh 0.00117900 0.01 Rider 66 DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 9 kWh 0.00061400cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 9 kWh 0.00132700 0.01 Rider 70 Reliability Adjustment 9 kWh Co) 0.00039800 0.00 Rider 71 Clean Coal Adjustment 9 kWh 0.00503100 0.05 10.46 Total CurrenfElecfric Charges 10.46 VIM kWh Electric Usage is i2 s s 3 0 N N1 M Calculations based on most recent 12 month history Total Usage 124 Average Usage 10 JU JU AU SEP OC NOV DEC JAN FEB MA s APR MAY JUN Electric tt 1 i �i s i 10 s il s PhDuk To view the back of your bill, please click or go to Ehrgy® www.duke-enerizv.com/indiana/billing/back-of-b ill.asp x Dus Date ryAmvunt due Account Number 1660- 3622 -01 -8 CM 20 Jul 20, 2012 78.35 For less detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) City Of Carmel PO Box 1326 Carmel Cla Parks Charlotte NC 28201 -1326 1411 E 116Th St Carmel IN 46032 900 00000078352 16603622018 072020120 00000078352 Page 1 of 2 Fartnqulr= Galt Account f�tumber IF NameSI68 ddreSS 0 -MR z�.. City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 1111a IMP tents%`���ccoun #Informa rvn• z� .mow PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 27, 2012 I ua N E we ter�Readtng �um e To ys Pre rousRrese f EJsage Elec 106906084 May 29 Jun 27 29 49690 50297 1 607 0.00 u� x 'i Elect'rGommercral`�a«x: <Cur',rentxBrllin x max.. ��r... Usage 607 kWh Amt Due Previous Bill 104.53 Duke Energy Rate CSNO 78.35 Payment(s) Received 104.53 Current Electric Charges Balance Forward 0.00 Current Electric Charges 78.35 Current Amount Due 78.35 E ED JUN 2 9 2012 7 Z Z E 77 7 77, �Dus Dated �Amount�Due Average Cost: 0.1291 per kWh Jul 20, 2012 78.35 R ph Duke To view the back of your bill, please click or go to Energy www .duke-energy.com/indiana/ billing/ back-of- bill.asl2 Page 2 of 2 �I+'3IY11�..�,u���z �4� ����d� �r �u�� �W $eFVtee�Address`n� x ACCOUnt NUtnbeF City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 k XV u n u x iattat Of Gurren.t hatges Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 607 Energy Charge 300 kWh 0.08240900 24.72 May 29 Jun 27 307 kWh 0.07287300 22.37 29 Days Rider 60 Fuel Adjustment 607 kWh 0.01964900 11.93 Rider 61 Coal Gasification Adj 607 kWh 0.00444700 2.70 Rider 62 Pollution Cntl Adj 607 kWh 0.00444700 2.70 Rider 63 Emission Allowance 607 kWh 9 0.00012500 0.08 Rider 66 -A Energy Eff Adj 607 kWh 0.00117900 0.72 Rider 66 DSM Ongoing 607 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 607 kWh 0.00061400cr 0.37cr Rider 68 Midwest Ind Sys Oper Adj 607 kWh 9 0.00132700 0.81 Rider 70 Reliability Adjustment 607 kWh 0.00039800 0.24 Rider 71 Clean Coal Adjustment 607 kWh 0.00503100 3.05 78.35 N7otal Current:Electnc Charges 78.35 kWh Electric Usage 1,500 1, 00 900 soo 300 0 M M Calculations based on most recent 12 month history Total Usage 11,349 Average Usage 946 JUN JU AU SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric es 981 1,03 1,02 92 72 1,01e 1,151 987 1,008 1,037 L 947 60; Duke To view the back of your bill, please click or go to Energy www duke energy com /indiana /billing /back- of- bill.asp Page 1 of 2 Namerce dd sFor I� n ut tr es Ga #t� Account Number zx .u� ter r q. >a�,_ City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 IFa}t fi �Acco n k ln nrma ion, rx. a n PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 27, 2012 Elec 106940254 May 29 Jun 27 29 138,798 On Peak 371.50 Usage 138,798 kWh 196.80 kVar Amt Due Previous Bill 9,065.50 Duke Energy Rate LSNO 12,182.13 Payment(s) Received 9,065.50 Current Electric Charges 12,182.13 Balance Forward 0.00 Current Electric Charges 12,182.13 Current Amount Due CP IVED JUN 2 9 2012 Average Cost: 0.0878 per kWh Jul 20, 2012 $12,182.13 Duke To view the back of your bill, please click or go to Energy www.duke- Pa e2of2 r mz<�co ao Y Ski vet ei4iress Aceont Number City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Y� j t lg rttrur c i ntCh g `»emu xa' Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 138,798 Connection Charge 15.00 Actual kW 371.50 Energy Charge Actual kVa 420.40 300 kWh 0.10788900 32.37 Billed Kvar 196.80 700 kWh Co) 0.08688900 60.82 Power Factor 88.4°i 1,500 kWh 0.07798900 116.98 68,085 kWh 9 0.05818900 3,961.80 Date of Peak 06/18/2012 Load Factor -Next 110 Hrs Use Time of peak 17.30.00 40,865 kWh 0.05158800 2,108.14 Load Factor -Over 300 Hrs Use May 29 Jun 27 27,348 kWh 0.04678900 1,279.59 29 Days KVAR Charge 196.80 Kvar 0.24000000 47.23 Rider 60 Fuel Adjustment 138,798 kWh 9 0.01964900 2,727.24 Rider 61 Coal Gasification Adj 138,798 kWh 0.00369300 512.58 Rider 62 Pollution Cntl Adj 138,798 kWh 0.00350300 486.21 Rider 63 Emission Allowance 138,798 kWh 0.00012500 17.35 Rider 66 -A Energy Eff Adj 138,798 kWh 0.00117900 163.64 Rider 66 DSM Ongoing 138,798 kWh 0.00000000 0.00 Rider 67 Cinergy Merger Credit 138,798 kWh 0.00034200cr 47.47cr Rider 68 Midwest Ind Sys Oper Adj 138,798 kWh 9 0.00087200 121.03 Rider 70 Reliability Adjustment 138,798 kWh 0.00030400 42.19 Rider 71 Clean Coal Adjustment 138,798 kWh 0.00387200 537.43 12,182.13 K.� Tats Electri&Cfiarge �V $12,182.13 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 P1 M Calculations based on most recent 12 month history Total Usage 667,726 Average Usage 55,644 JU JUL AU SEP Oc NOV DE JAN FEB MAR APR MAY JUN Electric 86,62 88,17 88,769 35,860 13,620 31,66 44,186 55,69 46,856 27,195 27,470 69,432 138,798 P Duke To view the back of your bill, please click or go to Energy www duke- enefgv.com /indiana /billing /back- of- bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must kn d of serfice, uni ts, where rice per unit a dates service rendered, by whom, rates per day, number of hours, rat p er hour Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Box 1326 Charlotte, NC 28201 -1326 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 170.16 30 -May 6/28/12 0600 3660 -01 -8 Monon Greenwav Tunnel lights 1 -Jun 7470- 3295 -01 -4 Meadow Lark Park Outdoor li hts 1650- 3050 -01 -7 Monon Trail Crossin Flashers NA for online statements 30 -May 26.56 6/28/12 0990- 3736 -01 -9 Founders Park 11675 Hazel Dell Pk 26 -Jun 5260- 3287 -01 -0 Maintenance 1427 116th St. E 30 -Ma 10.46 6/28/12 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 26 -Jun 4260- 3287 -01 -5 Administration 1411 116th St E 26 -Jun 1550 3287 -01 -0 Meeting House 1507 116th St. E 30 -May 78.35 6/28/12 1660- 3622 -01 -8 Central Park La oon Aeration umps 30 -Ma 12,182.13 6/28/12 6010- 3608 -01 -8 MCC East side 30 -May 5010 3608 -01 -2 MCC West side TOTAL 12,467.66 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 12,467.66 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 170.16 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 1650- 3050 -01 -7 4348000 materials or services itemized thereon for 1125 0990 3736 -01 -9 4348000 26.56 which charge is made were ordered and 1125 5260- 3287 -01 -0 4348000 received except 1125 3890 3290 -02 -9 4348000 10.46 1125 4260- 3287 -01 -5 4348000 1125 1550- 3287 -01 -0 4348000 1125 1660- 3622 -01 -8 4348000 78.35 1091 6010- 3608 -01 -8 4348000 12,182.13 29 -Jun 2012 1091 5010- 3608 -01 -2 4348000 signature 12,467.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTIo��m���ew Page 1of1 City 0Carmel Duke Energy 1'800-521'2232 3010-3694-02-3 2201 100ThSxE [Nixu: Lighting Carmel IN 46032 P0 Box 1320 Payments after Jun 13 not included Bill prepared onJun 13, 2012 Charlotte NC 28201-1326 Last payment received May 24 Next meter reading Jul 1o Beo 100981605 May 09 Jun 08 31 48883 49246 1 353 0.00 iti Usage 353 kWh Amt Due Previous Bill $35.47 Duke Energy Rate SIVILC $28.33 Payment(s) Received 35.47cr Current Electric Charges 2 8.3 3 Balance Forward 0.00 Current Electric Charges 28.33 Current Amount Due CL 0 Average Cost: $V.08V3 per kWh Jul 5, 2012 $28.33 P Nh D u k e En ergy. 2 4 18 -01 *0 m00 3 3 3 0o" 1-0003 7 3 9 visit vxatwww.uvxo'enorg»mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 htame.t��rvic� Actdr ss or lagluln Ca II AcC rulrt! lut Xa City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 A1dcdudlJiF lac i t tidn" 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 12, 2012 atd» »Meter Reaiin A <s ctui[ ReadtraS ..S lUieter Nurntrer 1=rQm fin.. Days Prevrnus:resen Adulti l�sge kW Elec 106978950 May 11 Jun 12 32 10389 10636 1 247 0.00 Etectrt Coti:mrcia Usage- 247 kWh Amt Due Previous Bill 21.90 Duke Energy Rate SMLC 22.64 Payment(s) Received 21.90 Current Electric Charges 22.64 Balance Forward 0.00 Current Electric Charges 22.64 Current Amount Due 22.64 T CD Q 0 CD n �c 0 m Q CD d m .........6....... Ditslt@<<:> A iriiQUtfiE)ui Average Cost: 0.0917 per kWh Jul 5, 2012 22.64 r ®ukeEnergy® 2,118-01-00-0003331- visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nme lSefvtc Addkess f, r a IngtaEra �attl' A cc6Wnt dumber: City Of Carmel Duke Energy 1- 800 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15, 2012 Charlotte NC 28201 -1326 Last payment received Jun 04 Next meter reading Jul 16, 2012 >'I3eiadit °_llete`:: s;: »i: >:Me. rem >n. >D s;:;:>: pr ..evrnus:.:;Fr..esent:: >:�u tt:: >:::a#s :;::kW::<:> MeNumber fl!.:::::::::::::._::::::::::::._:: Elec 106940151 May 15 Jun 14 30 1033 1078 1 45 0.00 Current i itlin' Usage 45 kWh Amt Due Previous Bill 13.22 Duke Energy Rate SMS 13.61 Payment(s) Received 13.22 Current Electric Charges 13.61 Balance Forward 0.00 Current Electric Charges 13.61 Current Amount Due 13.61 CL 0 0 0 C Q ID w a m «:Due >Date >Amaurfpue Average Cost: 0.3024 per kWh Jul 9, 2012 $13.61 r DukeEnergy® 2420- 01 0003-782 0001 0004237 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 tdame JS ry #c ddrsss v...r. Irtqu €rte t I Ac�+aurt! �lum#>i�r... City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Marl pa mei�ts To: ALCcou�nl..>z�o�..:.�?:.::.::. PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15, 2012 Charlotte NC 28201 -1326 Last payment received Jun 04 Next meter reading Jul 16, 2012 Ri adirtg Itt t 'JA eteRea.::: meter. Numlber 1=�om Ts Days previisus 'present If�ufli >:13Sa Elec 106978964 May 15 Jun 14 30 34754 35419 1 665 0.00 <Elec ric Cor>Zrnarcial Curren# >Qitliri Usage 665 kWh Amt Due Previous Bill 47.12 Duke Energy Rate SMLC 45.08 Payment(s) Received 47.12 Current Electric Charges 45.08 Balance Forward 0.00 Current Electric Charges 45.08 Current Amount Due 45.08 Q 0 m n n w Q CD m m W......... sDUe#ata Am'oue1€ue` Average Cost: 0.0678 per kWh Jul 9, 2012 45.08 P a k ®ukeEnergy® 2420- 0 1 -00- 0003 78 3 -000 1 -0004 2 38 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l°ervtc Addr s;:: only c�uirie atl Accotasf!'filurnf�er City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Matl> Pa,:, iitteliEs: Tv<><><>::>:::>:<:>:<::>::::>_:::::>::»::::>:<:>::>::>::::>::>:<:: a on.... PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15, 2012 Charlotte NC 28201 -1326 Last payment received Jun 04 Next meter reading Jul 16, 2012 Res >MetrRetlin Meter >:;.;;:.Nurrmber:.;:..;:. l=rnm....... Yn d s::: >;::f?revous fxresent >fiuf» »::;:Use ft W:< Elec 106974131 May 15 Jun 14 30 29114 29471 1 357 0.00 ....................a.......... EleEtt is Commer�ial:::::;:::> arrant..Bt 1 {n Usage 357 kWh Amt Due Previous Bill 29.69 Duke Energy Rate SMLC 28.53 Payment(s) Received 29.69 Current Electric Charges 28.53 Balance Forward 0.00 Current Electric Charges 28.53 Current Amount Due V2 8.53 CL 0 (o 0 0 w 6 (D 0 W a m Du f3ate:< ii ii Amon *t: Due Average Cost: 0.0799 per kWh Jul 9, 2012 28.53 r ®ukeEnergy® 2120- 01 -00- 0003784- 0001 0004239 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lS rt►ic ddras For Iz QuIr .In. fail.... �Acc un! Idm �r: City Of Carmel Duke Energy 1 -800- 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 ccvuntanforMe poi Ma't1 Pa nepts: >Tsi: A PO Box 1326 Payments after Jun 21 not included Bill prepared on Jun 21, 2012 Charlotte NC 28201 -1326 Last payment received Jun 04 Next meter reading Jul 20, 2012 Actaf Reading Ttate std iV�eter :Number From Ta: Days Prevrous Present �dufti 13sge.> Elec 104882398 May 21 Jun 20 30 17274 17363 1 89 0.00 EIectr Com enercial Cu went f !illin Usage 89 kWh Amt Due Previous Bill 20.36 Duke Energy Rate SMLC 14.18 Payment(s) Received 20.36 Current Electric Charges 14.18 Balance Forward 0.00 Current Electric Charges 14.18 Current Amount Due 14.18 CD a 0 m n n d Q m m f il4:Dati 1it3LH1 '(311 Average Cost: 0.1593 per kWh Jul 13, 2012 14.18 r DulkeEnergy® 2.121- 01-00 002,1375- 0001 0027605 visit us at www.duke- energy.com 'CORRECTED BILL PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam$ lS.OrVIC0 Address er 1its u%rie aIi AccQUr�t.Nurr>f#�er City Of Carmel Duke Energy 1- 800 521 -2232 8090- 3728 -02 -0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 Hatt PateE T Akcourit In #ormalt PO Box 1326 Payments after Jun 20 not included Bill prepared on Jun 20, 2012 Charlotte NC 28201 -1326 Next meter reading Jul 03, 2012 R Hate 1Vletur Reading Actual CWlete Nt�mtier dram Tc� Days preva0s present )II{u1[t Usage kNl Elec 108030724 May 03 Jun 04 32 4109 4246 120 16,440 36.00 Crirrenls i Ian Usage 16,440 kWh 5.50 kVar Amt Due Previous Bill 1,708.09 Duke Energy Rate LSNO 1,487.36 Canceled Charges: Current Electric Charges $1,487.36 Electric Charges 3,373.88cr Prior Month(s) Charges: Electric Charges 1,665.79 Balance Forward 0.00 Current Electric Charges 1,487.36 Current Amount Due $1,487.36 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Calf" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. CD Q 0 0 0 v 6 CD a N CORRECTED BILL D�e:l)ata::.....> ......Amount:#)iae:.: Average Cost: 0.0905 per kWh Jul 12, 2012 $1,487.36 Ift Duke nergy. 2423- 01 0002702 0001 0003085 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 N Toa: ar'CaIl AccsuilIE► e City Of Carmel Duke Energy 1- 800 521 -2232 3610- 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St s Account >a tox ti MaifRatetztsT PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19, 2012 Charlotte NC 28201 -1326 Last payment received Jun 04 Next meter reading Jul 18, 2012 r Aia 11 Ac 81> >sReadizi::: ate >:::Me#e :.R d ter...:::`.:.irttber.:::...: riplti ;.::::;.:n'::: revnis.;-::; reserii :`<:;::.:_:u.,:::;::.:;:: $sage.:: Elec 104875653 May 17 Jun 18 32 4834 4910 1 76 0.00 j t. Usage 76 kWh Amt Due Previous Bill 13.54 Duke Energy Rate SMLC 13.49 Payment(s) Received 13.54 Current Electric Charges 13.49 Balance Forward 0.00 Current Electric Charges 13.49 Current Amount Due V1 3.49 a; Q 0 CD 0 0 0 :v Cr <D D N N Average Cost: 0.1775 per kWh Jul 11, 2012 13.49 DukeEnergy® 2422- 01 -00- 0003339 -0001- 0003805 visit us at www.duke- energy.com PLEASE RETURN IHETOP POKHON WITH YOUR PAYMENT Page 1 of 1 Name lS�rvic�Addras;� For Inc�luirie+s �eIl �#c��ru�t.:f�lu���r City Of Carmel Duke Energy 1- 800 521 -2232 4190 3744 -01 -2 Street Dept Dir Shelborne Rd 131St St Marl pa nnents TA At±coutst IiniornlatrAni PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19, 2012 Charlotte NC 28201 -1326 Last payment received Jun 04 Next meter reading Jul 18, 2012 ead ►ng flats R tf>Xeter Readi Acttiat IUleter..::;. Number..:.. f r° n?::::. p...:....... :Daits...prevtatsresen::.uiti Elec 108041230 May 17 Jun 18 32 2536 2636 1 100 0.00 Etectrii�: Corrimercal: Garrsn #.Bii Usage 100 kWh Amt Due Previous Bill 21.36 Duke Energy Rate CSNO 21.22 Payment(s) Received 21.36 Current Electric Charges 21.22 Balance Forward 0.00 Current Electric Charges 21.22 Current Amount Due 21.22 a 0 6 (D a m m Average Cost: 0.2122 per kWh Jul 11, 2012 21.22 21.86 dwrm ®bflf�e Enes w, 24 2 2-0 1 -00- 0003 3 0003906 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tllf@#<= Name l c Rddr s ..:;:::<;<or Irtc�14. Cail.;:::::::. City Of Carmel Duke Energy 1 -800- 521 -2232 7160 3731 -01 -2 Street Department Dir Shelborne Rd 121St St Maul:P fii tints: 7<»<>=>>::::>:::>;::>::>::::>: PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19, 2012 Charlotte NC 28201 -1326 Last payment received Jun 04 Next meter reading Jul 18, 2012 Rea::::.::::::;;: »D r ..eveous» ultk<:: .::::::::::.............sue.:::. Elec 023256761 May 17 Jun 18 32 4654 4735 1 81 0.00 Efacttzo' Cvtriiinet uial Usage 81 kWh Amt Due Previous Bill 13.76 Duke Energy Rate SMLC 13.76 Payment(s) Received 13.76 Current Electric Charges 13.76 Balance Forward 0.00 Current Electric Charges 13.76 Current Amount Due 13.76 ,z 0 m n n v Cr cD N a m Average Cost: 0.1699 per kWh Jul 11, 2012 13.76 M r lh ®ukeEnergy® 2422- 01 -00- 0003342 -0001 -0003808 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 1326 Charlotte, NC 28201 -1326 $1,688.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $1,550.01 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $138.19 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 4 17 :Tuesda�i J e 012 All L r"v 11 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)) 06/25/10 $1,550.01 06/20/12 $138.19 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer �3. EE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name T 0moo.. .Vas for Irtgwcrie Call �icc�un! Number City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Mai( >Pa <`A1cc utantvriatio«!<<<< PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 24, 2012 i >f3a Meter Readir� Read 4 Meter::" "N um ber Cit1t: fii�i' Da s Prevns Preset;[ �w1tt Usage kW Y..:.; Elec 106939238 May 23 Jun 22 30 27122 27460 1 338 1.14 Ei Etri Cat en rcial Usage 338 kWh Amt Due Previous Bill 54.44 Duke Energy Rate SWP 52.19 Payment(s) Received 54.44 Current Electric Charges 52.19 Balance Forward 0.00 Current Electric Charges 52.19 Current Amount Due 52.19 a 0 CD 0 CD 0 a m a m Du @:a }$tom: Average Cost: 0.1544 per kWh Jul 17, 2012 52.19 1 1 0 h DukeEnergy® 2 126- 0 1 -00- 0026 3 54- visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Nam rv� Add...........: ::::.:.:_.............::::::c>> ............unl I City Of Carmel Duke Energy 1- 800 -774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 M arf ....:ytsrents T�.. Ak�c..:::. Ift cu'zttatroet PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 13, 2012 4 dingy Hate IV�6, `Number rOV �n n�Ys �revro�s: present `.::::))�ui� 13sa Elec 108026101 May 14 Jun 14 31 14546 15091 1 545 1.82 Usage 545 kWh Amt Due Previous Bill 86.80 Duke Energy Rate SWP 74.35 Payment(s) Received 86.80 Current Electric Charges 74.35 Balance Forward 0.00 Current Electric Charges 74.35 Current Amount Due 74.35 CID Q- 0 0 0 6 (D a m a m `r ouLtf <€#LIe? Average Cost: 0.1364 per kWh Jul 10, 2012 74.35 r DukeEnergy® 2421- 01 -00- 0000048 0001 0000148 visit us at www.duke energy.com S PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :ar ur CaII >Accus ##u3> Name >F p City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B I Group at Ext 4444 Carmel IN 46032 Matt :;Pa mencil 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 12, 2012 Actat Meter;::: >::N»mber:: :f=rom:: >a:: >De. s:. .;;::.:revcous;;:.;reseni: ir: sf Elec 105002001 May 11 Jun 12 32 59327 59687 1 360 1.25 Isctsi CominerGlal Curren 'B'itl%n >s>< Usage 360 kWh Amt Due Previous Bill 52.30 Duke Energy Rate SWP 54.53 Payment(s) Received 52.30 Current Electric Charges 54.53 Balance Forward 0.00 Current Electric Charges 54.53 Current Amount Due 54.53 CD Q 0 CID n n w 6 (D d a 'Ditea3at »ai13QiJ�3£IWB:i«:i> Average Cost: 0.1515 per kWh Jul 5, 2012 54.53 r ®ukeEnergy® 2418- 01 -00- 0000052 0001 0000158 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 or lydr# C€1 "kcc�rustl. glum #er.... City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Ma €t<Ra' eM' T >:_:::::Ak�c .0 t: rt. matzo PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 16, 2012 >a(llat�r >Realin MAeter::<::>Nurler::«:f tuiEi .'::::<:Da: s<«Previaus':p`rese t>::>:: 13ufti:<::: >::13s:<:<:i:<::;:::kW:::: y Elec 106153980 May 15 Jun 14 30 44660 45704 1 1,044 0.00 Stec 1txc.... Cvrninereial Crn1aitlin Usage 1,044 kWh Amt Due Previous Bill 105.30 Duke Energy Rate CSNO 125.41 Payment(s) Received 105.30 Current Electric Charges $125.41 Balance Forward 0.00 Current Electric Charges 125.41 Current Amount Due 125.41 a 0 v 6 (D a N I.................. Due<date> Aiaunfaue Average Cost: 0.1201 per kWh Jul 9, 2012 125.41 P ®ukeEnergy. 2420-01-00-0000093-0001-0000193 visit us at www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 ..-:Op oUIi>t. City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 fVlael..P,a iitients.:T:: PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 16, 2012 �atg.::> lltle��r R..;ad:;::�s:;::::: u1tt::: >::::a3sta IUleter:: >hlutnf er: frrnm n: >;:D s:a rev a rese t: >:::::::..1 Elec 098340182 May 15 Jun 14 30 14451 15669 1 1,218 0.00 Electnc.: Cam enerctal Crn Usage 1,218 kWh Amt Due Previous Bill 148.95 Duke Energy Rate CSNO 142.42 Payment(s) Received 148.95 Current Electric Charges $142.42 Balance Forward 0.00 Current Electric Charges 142.42 Current Amount Due $142.42 CD a 0 CD n n v 6 (D a N «Dt a €)ato Am ount u#.:.' Average Cost: 0.1169 per kWh Jul 9, 2012 $142.42 r DukeEnergy® 2420- 01 -00- 0000082 0001 0000182 visit us at www.duke- energy.com PLEASE RETURN THE n� p�now �m v�np�ma� --1 of I City Of Carmel Duke Energy 1'800-774'1202 2110'3060-02'0 Carmel Utilities For Account Services, please onntact 815 Range Line Rd B&| Group axExt4444 Carmel |N46O32 PO Box 1320 Payments after Jun ls not included Bill prepared on Jun 15.2U12 Charlotte NC 28201-1326 Last payment received Jun Oo Next meter reading Jul 16, 2012 Beo 106135517 May 15 Jun 14 30 2823 2830 100 700 3.00 Usage 700 kWh Amt Due Previous Bill $101.68 Duke Energy Rate SWP $90.94 Payment(s) Received 101.68cr Current Electric Charges 90.94 Balance Forward 0.00 Current Electric Charges 90.94 Current Amount Due 90.94 ID g Average Cost: $01299 per kWh Jul 9, 2012 $90.94 P h D u k e En ergy. 24 2*01 -00-00w078*001*000178 visit uxat www.duxo'rno,uy.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i:iSi: t ?�ifrl. orar iuir Mame lS�rv.. ass....:...... City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 afion z Ancouffl I form NHaiE{ sPa�:# iiteetEs: T: ...a..........: PO Box 1326 Payments after Jun 14 not included Bill prepared on Jun 14, 2012 Charlotte NC 28201 -1326 Last payment received Jun 08 Next meter reading Jul 13, 2012 s din 3 Aa. Reading date fi�ete Rea IVieer Nurrtfrer f=rnm 7n Dars 1rev;EOUS presenif ti�ultt Usage fc1N``: Elec 108036934 May 14 Jun 13 30 5193 5460 1 267 1.43 #ectrtn .Cvmlrnereral. GFirr�n3 f Win Usage 267 kWh Amt Due Previous Bill 49.21 Duke Energy Rate SWP 44.57 Payment(s) Received 49.21 Current Electric Charges 44.57 Balance Forward 0.00 Current Electric Charges 44.57 Current Amount Due 44.57 CD a 0 n w C7 CD a w a m Du.fa3d.= A�n:aunf >f3ue Average Cost: 0.1669 per kWh Jul 6, 2012 44.57 D ukv Energy. 2419- 01 -00- 0027161- 0001- 0030751 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH ,vvnpA,wsNT Page 1of2 City OfCarmel Duke Energy 1-800-774-1202 6730'3050'01'0 Carme Utilities For Account Services please contac 888 Bridle Cir 8&| Group akEN4444 Carmel |N46O32 PJ Box 132O Payments after Jun 18 not included Bill prepared on Jun 1a.un1e Charlotte NC 28201-1326 Last payment received Jun o8 Next meter reading Jul 17.un1u Ben 106018975 May 16 Jun 15 30 18902 19123 1 181 0.54 Usage 161 kWh Amt Due Previous Bill 37.64 Duke Energy Rate SWP $33.24 Payment(s) Received 37.64cr Current Electric Charges 3 3.2 4 Balance Forward 0.00 Current Electric Charges 33.24 Current Amount Due V3 3.2 4 CD g Average Cost: $O.2065 per kWh Jul 10, 2012 $33.24 M I D DukeE 2421-01-00-0000068-00 01-0000174 visit u,a/*ww.uuxo'rnrmvcom DukeEnergy® Pa e2of2 S�tvt a Address:;;;;::... 1�►cc�ut lum1 b City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 P f. aim Chsr Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 161 Energy Charge Demand Read 00.54 161 kWh 0.07600000 12.24 Rider 60 Fuel Adjustment May 16 Jun 15 161 kWh 0.01964900 3.16 30 Days Rider 61 Coal Gasification Adj 161 kWh 9 0.00320100 0.52 Rider 62 Pollution Cntl Adj 161 kWh 0.00297800 0.48 Rider 63 Emission Allowance 161 kWh- $'0.00012500 0.02 Rider 66 -A Energy Eff Adj 161 kWh 0.00117900 0.19 Rider 67 Cinergy Merger Credit 161 kWh 0.00032400cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 161 kWh 0.00076200 0.12 Rider 70 Reliability Adjustment 161 kWh 0.00027600 0.04 Rider 71 Clean Coal Adjustment 161 kWh 0.00322700 0.52 33.24 Yogi 33. eat rc.:. faha kWh Electric Usage 300 240 180 120 60 0 M Calculations based on most recent 12 month history Total Usage 2,469 Average Usage 206 JUN JU AU SEP OC NOV DEC JAN FEB MAR APR MA JUN Electric 235 167 18 161 265 291 236 194 21" 161 3 i a DukeEnergy visit us at www.duke energy.com 2421- 01 -00- 0000068- 0002 0000175 VOUCHER 125135 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 22103050026 01- 7150 -03 r $44.57 3� 07(50.0 c 2S III �1.73G1-IoS 070 3;�-710i3 of.7150.03 -53 57 �103050010 /I 33. zy 9503a75 dl �5 i `1 `j, 35 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund !�(1 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 6/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/19/2012 2210305002E $44.57 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