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Home My WebLink About210703 07/16/2012 CITY CIF CARMEL, INDIANA VENDOR: 254004 Page 1 of 6 f ONE CIVIC SQUARE DUKE ENERGY <. CHECK AMOUNT: $67,763.66 ' CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 210703 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 37, 705 . 76 50103608012 1110 4348000 194 . 38 51603293022 1110 4348000 3 , 188 .43 63003299017 1115 4348000 2 , 092 . 22 09403299011 1120 4348000 623 . 51 04303300010 1120 4348000 1, 630 . 62 39003050010 1120 4348000 131 . 60 39603050014 1125 4348000 145 . 60 16503050017 1125 4348000 380 . 34 57103301019 1125 4348000 40 . 96 74703295014 1205 4348000 16 . 76 02003291084 1205 4348000 25 . 73 03303568017 1205 4348000 1, 250 . 33 04003299010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $67,763.66 CHARLOTTE NC 28201-1326 CHECK NUMBER: 210703 ON 0 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9 .40 05303709012 1205 4348000 39 . 67 07003295030 1205 4348000 13 . 65 12003291020 1205 4348000 22 . 54 22003291069 1205 4348000 210 . 79 54903294020 1205 4348000 15 . 00 64303709019 1205 4348000 205 . 78 66703699015 1205 4348000 27 .46 68203659028 1205 4348000 15 . 95 68803600019 1205 4348000 102 . 34 74303709014 1205 4348000 33 . 88 83003299018 1205 4348000 31 . 99 84303572014 1205 4348000 22 . 02 91003291060 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $67,763.66 ?` CHARLOTTE NC 28201-1326 CHECK NUMBER: 210703 ON� CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 18 . 55 92903642019 1207 4348000 130 . 00 55803643015 2201 4348000 52 . 22 02303727011 2201 4348000 23 . 34 08103666016 2201 4348000 9 .40 16403752014 2201 4348000 61 .47 37003750010 2201 4348000 24 .43 47103666011 2201 4348000 40 . 41 52903721014 2201 4348000 20 . 90 53403658010 2201 4348000 7 . 33 53403669012 2201 4348000 29 . 32 58003685010 2201 4348000 64 . 03 67403639025 2201 4348000 20 . 29 70303728013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $67,763.66 'c,yon CHARLOTTE NC 28201-1326 CHECK NUMBER: 210703 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 34 . 06 70903701011 2201 4348000 321 . 57 71803733010 2201 4348000 35 . 03 78103704013 2201 4348000 37 . 00 78203692012 2201 4348000 1, 033 . 36 80903728020 2201 4348000 93 .40 85103650017 2201 4348000 44 . 02 91303727014 2201 4348000 74 . 87 95503714010 2201 4348000 25 . 87 96103702019 2201 4348000 28 . 79 98203692013 601 5023990 183 . 05 46303531033 601 5023990 324 . 73 55403518041 601 5023990 8, 984 . 09 57003734015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $67,763.66 CARMEL, INDIANA 46032 PO BOX 1326 o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 210703 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 159 . 34 66303531034 651 5023990 37 . 87 02103050033 651 5023990 93 . 36 04403685025 651 5023990 25 . 41 08103292019 651 5023990 44 . 26 14203299010 651 5023990 24 . 56 22403050010 651 5023990 182 . 54 24403307013 651 5023990 101 . 76 26003291013 651 5023990 23 . 54 28303303016 651 5023990 5, 967 .49 41103050020 651 5023990 19 . 37 42103050027 651 5023990 209 .42 42303301016 651 5023990 183 . 04 46303531033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 6 ONE CIVIC SQUARE DUKE ENERGY t CHECK AMOUNT: $67,763.66 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 210703 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 34 . 39 51503287033 651 5023990 324 . 73 55403518041 651 5023990 159 . 34 66303531034 651 5023990 47 . 91 72003287018 651 5023990 191 .41 85903300014 920 4239099 35 . 68 91603302040 ®ukeEnergy® .......................................... ................ ....................... .......................................... ................ ........................ .......................................... ......................................... .......................................... ................ ........................ ......................................... ......................................... ...................................... ............. .......................... ....................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Du IEla o> >>=Moufl IJEi; >> Account Number 6630-3531-03-4 CM 21 Jul 23,2012 $318.68 For more detailed billing information on AD your monthly bill,check box on right $ $ Ud OR HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) _ 0000273 01 AV 0.350 **AUTO 1 0 2430 46032-207035 -001-1`00000-1 4 �I��II�I�II11111'I�11111��'II�I�I�III�iII��rr�II1�IrI11rIrI�IiIL City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000318680 66303531034 072320123 00000318680 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Jame::lrvlce::�ictd€11 s >::>::::>::::»:<::<::<::: ::>::::>::>::::>>::::>:>:::<:::::::><:<=:<=::f~vr:a. . .................._........... ................ 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 :;:: cvu .rff Itdattl.,f?s .....:.:................. ..................................::.......::._::::::::::::::.::._.:::::::.:::::._::::::::::::::::.:::.:_::::::::.:::::::::. ......... ........................... ......... .... PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Jul 30,2012 ..A . -::::::.:::::::.:::.::::.MeterRead�.... ...............................................................:.....:..:..::::..................... »>::>::::»:<..:....::«::::=>::>: Elec 106156505 May 30 Jun 28 29 34754 37938 1 3,184 13.58 Etectti�.... . . -urren#.13 Usage- 3,184 kWh Amt Due- Previous Bill $317.92 Duke Energy-Rate SWP $318.68 Payment(s) Received 317.92cr Current Electric Charges $318.68 Balance Forward 0.00 Current Electric Charges 318.68 Current Amount Due $318.68 s 3 s s s "?€due::.... : Ileai =<: ..::::::.::. Average Cost: $0.1001 per kWh Jul 23,2012 $318.68 ® ukeEnergy® 24 30-01-00-00002 7 3-0001-00003 7 3 visit us at www.duke-energy.com ®ukeEnergy® Co�,G; Account Number 5540-3518-04-1 CM 21 Jul 23,2012 $649.46 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #55FO S561-1 04CM SW01# (for Customer Assistance) 0000255 01 AV 0.350 **AUTO 10243046032-207035 -C01-P00000-I 4 IIIIIIIIIIII��I�I��IIIIIIIIIIII��Itl�1I11IIIlII11111111I�1111 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 ' Carmel IN 46032-2070 3p 900 00000649465 55403518041 072320123 00000649465 ,y d PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 s! arrr ::i 0'vfc -Acdr a::::>::::>::::>:<:>:<:>::>:<>:>......:::::::::::::::::::::::<-:.........or.l . utrf atl....:........:.:.: :::: ..::.:p.... ....................... R::::::::::::..::::::::::::.::::::::.........:....... 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 Acvuzrl.rr. ►. PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Jul 30, 2012 :. "'""e...:din:..:s> : > <> ::= >> > >z tar..R..a . revcn?tis:.��....................................................�_.:-::..::::::::::::::::::::: > Elec 106185976 May 30 Jun 28 29 8639 8723 80 6,720 12.80 r n#.8it rn Usage- 6,720 kWh 5.90 kVar Amt Due- Previous Bill $681.34 Duke Energy- Rate LSNO $649.46 Payment(s) Received 681.34cr Current Electric Charges $649.46 Balance Forward 0.00 Current Electric Charges 649.46 Current Amount Due $649.46 p � l 1 J D S J 3 " J 3 J Due<... .....". >?afTif Llt..441 .. atr <:<::.>::::: Average Cost: $0.0966 per kWh Jul 23,2012 $649.46 ® ®u e nerav® 2430-01-00-0000255-0001-0000355 visit us at www.duke-energy.com ® ®ukeEnergy® D lv lU ru it < > Account Number 4630-3531-03-3 CM 21 Jul 23,2012 $366.09 For more detailed billing information on your monthly bill,check box on right $ $ ✓ HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000244 01 AV 0 350 "AUTO 1 0 2430 46032-207035 -C01-P00000-I 4 �Illilrlrilr In�llnfllllrlllllllnflrll�l„linll�llf�l�lliru� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000366099 46303531033 072320123 00000366099 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :>::::> >>:: >:::: :::::::: ::::::::::::::::::for::::lrt- cr ::C�€I::>::>::»»::::::::>:>:;::»;>.....-.....�i . .�:.:::..................... ::::.::. ::::::..:::::::::::::::::::::::::::::::::.::::::::::. City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 311d Av SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 ::::::: ::.::::...:..:::::::::::::::::::::::X.......................... ::::::::::::::: ::.::::::::::::::::.::::::::.::::. PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Jul 30, 2012 mb revfous;:.a rese i:::::>::::>::�7Tu if::>:>>::::»::>a s ......... Elec 104182106 May 30 Jun 28 29 1823 5641 1 3,818 16.02 E ctrza Din . .. ... ..a 4mi.0 . Usage- 3,818 kWh Amt Due- Previous Bill $385.77 Duke Energy- Rate SWP $366.09 Payment(s) Received 385.77cr Current Electric Charges $366.09 Balance Forward 0.00 Current Electric Charges 366.09 Current Amount Due $366.09 V � t ........................................... ......................................"...%.................................. .....................................".... .................... ...."..."".................. Average Cost: $0.0959 per kWh Jul 23,2012 $366.09 ® DukeA'Meray. 2430-01-00-0000244-0001-0000344 visit us at www.duke-energV.com VOUCHER # 121489 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 55403518041 01-6360-07 $324.73 �63035310�� 5q.�� b,,os531 t�� a X 53 .05 01. S�1 ,� 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 7/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2012 5540351804' $324.73 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 PORTIo ��m�� ' Page 1of1 City[xCarmel Duke Energy 1'800-774'1202 6630'3531-034 Carmel Utilities For Account Services,please contact 76V 3Rd AxSVV B& |Group atBxt4444 Suite: 11OB Carmel IN 46032 PD Box 1320 Payments after Jun un not included Bill prepared on Jun 2o.eOl2 Charlotte NC 28201-1326 Last payment received Jun u2 Next meter reading Jul oO.2o1c rOVIMS" re Boo 106156505 May 30 Jun 28 28 34754 37938 1 3.184 13.58 Usage- 3,184 kWh Amt Due- Previous Bill $317.92 Duke Energy- Rate SWP $318.68 Payment(s) Received 317.92cr Current Electric Charges $318.68 Balance Forward 0.00 Current Electric Charges 318.68 Current Amount Due $–T1—8.6 8 [\ CD °\ 0 \ CD � Average Cost: $U.1UV1 per kWh Jul 23,2012 $318.68 P% DukeEnergy. 2,13 0-01*0°0002 7 3*001*000 3 7 3 visit u, atw=w.uuxo'onorg»uom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[V Carmel Duke Energy 1-800-774'1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 700 313dAvSVV B& |Group akE*4444 YNiucHuo Carmel |N46O32 PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun ua. uo1u Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Jul oo. uo1u U 441.w :hut I TV Beo 100185876 May 30 Jun 28 29 8538 8723 80 0.720 12.80 Usage- 6,720 kWh 5.90 kVar Amt Due- Previous Bill $681.34 Duke Energy- Rate LSNO $649.46 Payment(s) Received 681.34cr Current Electric Charges $649.46 Balance Forward 0.00 Current Electric Charges 649.46 Current Amount Due $949.46 — -- '-____----__— ---_- � U / � Average Cost: $U.OAGG per kWh Jul 23,2012 $649.46 Pgh, DukeEnergy. 2430-01-00-0000255-0001-000035S visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo ��m��w� �� Page 1of1 City OfCarmel Duke E 1-800-774-1202 4630-3531-03'3 Carmel Utilities For Account Services,please oontact 76n 3Rd Ax8VV B& |Group auEm4444 Suite: 11OA Carmel |N46O32 PO Box 132O Payments after Jun uo not included Bill prepared on Jun u9.001u Charlotte NC282O1 1328 Last payment received Jun uu Next meter reading Jul no.uo1u Bnc 104182106 May 30 Jun 28 28 1823 5641 1 3.818 16.02 Usage- 3,818 kWh Amt Due- Previous Bill $385.77 Duke Energy- Rate SWP $366.09 Payment(s) Received 385.77cr Current Electric Charges $366.09 Balance Forward 0.00 Current Electric Charges 366.09 Current Amount Due $ 66.09 & A » CD CD -0 � - AwmmagmComt: $0.0959 pm,kWh Jul 23,2012 $366.09 POD DukeEnergy. 2430-01-00-0000244-0001-0000344 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[VCarmel Duke Energy 1-800-774'1202 4230'3301'01'6 Carmel Utilities For Account Services,please contact 1219O River Av B& |Group atExt4444 Mixc .1/2 Carmel |N40O33 P0 Box 1326 Payments after Jul on not included Bill prepared un Jul us.00lu Charlotte NC282O1'132O Last payment received Jun uu Next meter reading Aug on. 2o1a from Mete re Nurnk Beo 108061339 Jun 05 Jul 05 30 145 183 50 1.900 6.00 Usage- 1,900 kWh Amt Due- Previous Bill $248.83 Duke Energy- Rate SWP $209.42 Payment(s) Received 248.83cr Current Electric Charges $209.42 Balance Forward 0.00 Current Electric Charges 209.42 Current Amount Due $209.42 ID � � Average Cost: $V1102 per kWh JU130,2012 $209.42 P DukeEnergy. z4 35mo0-00006 5 3*001*0008 41 visit u, at www.uuxo'vnorg»mm PAYMENT---- Page 1 of 1 .............. . ..................... .. ..................... ....... ....... ............ .................... ................. . ........................................... ........... ..................................... .................. ----------------- ...... -c,..60�V.-NUM., ............. ...... NaMO arvloo.:Addr. ........... ............... ij ....................... ........... ........... ..........................-.4 h *j City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 S St E B& I Group at Ext 4444 ......... ... . ........--............... .......................... .........-.......... ..........---................-................... ....... ... ...................::::, .*...*.....:.:.:...:.:..,.,., . ............--...................--..................................................................... ..... ............... ............. ....................... ........ ... ..... ...... ............. .......................... ..... MAR. ................ ........ ........................ ............. n ormat "I'll*I*- . . ....... ......... .......................... ...................................... ........ ------- ................ .......... .... ............................. ................... ............ ................... .......................... ... ........ 3 ........... ........... ......... ......—.............. PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 06,2012 .. ........ ....... ........................ ............. ....... .......... ................ .......................... ........ ........... .......................... rev ........ ......... ........... .................. ....... ..... ped...in ........... ......................... Elec 106959902 Jun 06 Jul 06 30 12037 13760 1 1,723 9.77 ........... .........- .......................... ..............-.... .......—........... .... ........ ......——........................ ............ .............. ................. OMMOM ........ .......................... ................ ................ ............ ........ ................ ....... . ....... Usage- 1,723 kWh Amt Due- Previous Bill $201.66 Duke Energy- Rate SWP $ 191.41 Payment(s) Received 201.66cr Current Electric Charges $191.41 Balance Forward 0.00 Current Electric Charges 191.41 Current Amount Due $191.41 CT CD ................ ... . ......... ... . ..................... ........... ... ........... .......- - ....... ........................ ........... .. . ...--........................ ...... ........ ....... ..................... .... ... ................. ........ . ......... ........... ......... ue.D : At Average Cost: $0.1111 per kWh Jul 31,2012 $191.41 DukeEnergy® 2,136-01-00-0000268-0001-0000382 visit us at www.duke-energy.com 0 (D (D -0 W -0 ............. ............ t Average Cost: $0.1228 per kWh Jul 30,2012 $93.36 DukeEnergy® 2,135-01-00-00006.1-1-0001-UO00812 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ... .:.... . :. :. .:.:, : .:::: : :::::.:._.:. .:::: ......:. A c Uhl lVIM Or,, Name:arvtcddrass: >::::<>;<::>:<:>::»::::»»::>::<::<::::<:> ::>:>:::>;:;>::>::>I*vr>It '..utk# <Ca[I> »>»>>:........... _. _. _................... .:..:::::::::::::.:..:::.:::::.::: ::......:::... ...::::::::.;.;.:.::.;:.; 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 AkccQ[nt:1.#vrm. . PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Jul 27,2012 'Read `:€date'>s> » >>> >.... NleterReadr`>> >>> > <» >> > > << 1Ctsal3 : «::p.evtnus::Fresent....::::>::13�u#tt:>:>::::::::;:;:a#s ............ Elec 106156537 May 29 Jun 27 29 12047 12848 1 801 2.79 EWctric vi:m9rc al > ? PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 '.:'iris:?S c`> iddc``ss .......>>> `' o l >:<t rti Call: >`> ` >>>> ' ` Acci u0 N riot .....::.:: .:........: .. �t :::: . . .. 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 Ex14444 Carmel IN 46032 ACc Ui taritor a Eon >>> >......> '><> PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2012 Charlotte INC 28201-1326 Last payment received Jun 22 Next meter reading Jul 31, 2012 ;;.,; itu> > >» »> » '>M"tirReadt >.:> Actual:»> Met ::::>::>Nr nbrnt ;;:.. : ..W :.:.:.ous- rese .re .> 1 . e:::::::::::. :::::ue = ::; ; Elec 024363501 May 31 Jun 29 29 50035 50068 1 33 0.00 ................................................................................................... ..................................................................................................--....................... ......... . ............................................................................................ ttxc Car>�mvrial:>;. ........... ; urran 1 n .. . ..... .............. Usage- 33 kWh Amt Due- Previous Bill $21.56 Duke Energy- Rate SWP $ 19.37 Payment(s) Received 21.56cr Current Electric Charges V1 9.37 Balance Forward 0.00 Current Electric Charges 19.37 Current Amount Due 19.37 Q 0 ill 6 N D ........................................ ........................................ ......................................... ........... -.......................... ......................................... .......................................... .......................................... .......................................... ............. ....-.................... ..............................-........... ........................................ ......................................... ...................................... .......................................... DlEIQte >; AflTi3if1FL_DGi3i<?;?> Average Cost: $0.5870 per kWh Jul 24,2012 $19.37 P ®ukeEnergy® 2431-01-00-0000112-0001-0000212 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIoWITHmURmYMENT Page 1of1 City 0Carmel Duke Energy 1'800-774-1202 0210'3050'03-3 Carmel Utilities For Account Services,please contact Carmel Water Works B& |Group akEm4444 13O Audubon Dr Carmel |N46O32 PO Box 1326 Payments atte,Jul ou not included Bill prepared on Jul o2.uo1u Charlotte NC282O1 1326 Last payment received Jun u2 Next meter reading Jul 31.uo1u av Boc 106189926 May 31 Jun 28 29 13048 13145 1 97 0.00 Usage- 97 kWh Amt Due- Previous Bill $42.58 Duke Energy-Rate SWP $25.86 Payment(s) Received 42.58cr Current Electric Charges 2-5.8 6 Balance Forward 0.00 Current Electric Charges 25.86 Current OL Charges 12.01 Current Amount Due Qty-l-Usage�41 kWh Duke Energy 1 C&Rate SSLU $ 12.01 Current OIL Charges 1-2.01 CL 0 CD � Average Cost: $U.2G@G per kWh Jul 24,2012 $37.87 /-_l DukeEnergy. 24 31-01-00-0000094'0001-00w19" visit u, at w*w.uuxr'onommcom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 CC NameaS tv c i d s9 <:::< ::::>:>:::......: ::...... .pr.lt� tries:Coil::...:.........................If► . .�austl: I t1�#or.... 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 ...HP >#n Te< >> >: <>< >>> ` >< :; . > > <>Iccaiiitat#vrmalioi >>€ > > > > > s ::.::...::.::::::::..:..::..:. : .:::::..:.:.:. ..................................................... .. . . .:::::....:::.::.::::::::. PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Jul 30,2012 >Readii i)at ' atei Readin > ''<»>` >'> `` >»>' ?><......Act at; <s ...............-................. _ reee�ii::> ::>:RffuftIfI]]:::::=>:::13s :..- Y ::::::::::::::::::::.:.::::.::::::::::::::..:::::::::: .::::::.::::::::::._::::::::.::.:::: Elec 106031546 May 30 Jun 28 29 31735 31999 1 264 1.66 .................... .......................................................... :EtectrcG::�::Camlenvr;�iaf<::::>::::>::::><::::>:>:::<:::>::>:::«:::::>::::>::: :::>:<::<:::<:>:<:::: Usage- 264 kWh Amt Due- Previous Bill $47.49 Duke Energy- Rate SWP $44.26 Payment(s) Received 47.49cr Current Electric Charges 44.26 Balance Forward 0.00 Current Electric Charges 44.26 Current Amount Due V4 4.26 Q 0 co 0 0 0 CDv Q d m ........ ................................. . _...._......... _................-- .............. Due Dat @> > 3'`At1IllHit'i:du @>z"»' Average Cost: $0.1677 per kWh Jul 23,2012 $44.26 ' DukeEnergy® 2430-01-00-0000214-0001-0000314 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1oi1 City Of Carmel Quba Energy 1'800-774-1203 0810'3292'01-9 Carmel Utilities For Account Services, contact 55 Terrace Ct 8& |Group aoEm4444 Carmel |N46O32 P0 Box 1326 Payments after Jun uo not included Bill prepared on Jun uo.uo1u Charlotte NC282O1 1320 Last payment received Jun uu Next meter reading Jul no.eo1u Ben 108997524 May 30 Jun 28 28 4974 5062 1 88 0.66 Usage- 88 kWh Amt Due- Previous Bill $26.61 Duke Energy- Rate SWP $25.41 Payment(s) Received 26.61cr Current Electric Charges 2—5.41 Balance Forward 0.00 Current Electric Charges 25.41 Current Amount Due $--25.41 CL__---___--' - -- — _— Q CF � Average Cost. $0.2888 per kWh Jul 23,2012 $25.41 Pdlhv DukeEnergy. 2,130-01-00-0000205-0001-0000305 visit us at www.duke-energy.com —'-----'-- - PLEASE RETURN THE TOP PORTION w�x,ovpp^,wewr — - Page 1of1 City Of Conne| Duke Energy 1-800-774-1202 5150-3287-03'2 Carmel Utilities For Account Services,please oontamt 11511 Westfield Blvd 8& |Group uoExt4444 Carmel |N46O32 P0 Box 132O Payments after Jun un not included Bill prepared on Jun us. uo1u Charlotte NC282O1 1326 Last payment received Jun no Next meter reading Jul es. un1u rom: :Present E|ex 077707178 May 24 Jun 25 32 93762 93973 1 211 0.00 Usage- 211 kWh Amt Due- Previous Bill $31.90 Duke Energy- Rate CSNO $34.39 Payment(s) Received 31.90cr Current Electric Charges !V 3—4.3 9 Balance Forward 0.00 Current Electric Charges 34.39 Current Amount Due $-34.39 CD C) u MD � Average Cost: $V1G30 per kWh Jul 18,2012 $34.39 PSDukeEnergy. 2 4 2 7*1m0-0000060^001'0000160 visit unat w*w.uvxo'*no,u'.00m pu�xsn�onw�� p�nnmvw�*,ounpx,mswr ' — -Page 1of1 City 0Carmel Duke Energy 1-800-774'1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& |Group akEm4444 PO Box 1326 Payments after Jun uo not included Bill prepared on Jun un`2o1u ChudnUo NC 28201-1326 Last payment received Jun uu Next meter reading Jul os.uo1u ays Beu 105004776 May 25 Jun 25 31 55946 56244 1 298 0.89 Usage- 298 kWh Amt Due- Previous Bill $46.20 Duke Energy- Rate SWP $47.91 Payment(s) Received 46.20cr Current Electric Charges $__47.91 Balance Forward 0.00 Current Electric Charges 47.91 Current Amount Due �_4—7.9 1 CD � -0 � Average Cost: $O.1SVW per kWh Jul 18,2012 $47.91 P,011 DukeEnergy. 2427-01-00-0000071-0001-0000171 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 am -04:. ddrass:;::;::::::::.;. :. : -vr .r u r e;t Call }#cCssurt! lum#� City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 :::.. »«.... > > ><<> >»»A cvuz <Ma : . : :. 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 1sA:'erReadr _> >>< >: > >»> = « <Actua> > > Readiri"I}ata:: >::<::>:::>::::..__. et ...... s::.xvr..evcc3us: Present::>::::>:aiMuJti:>: >::>::>13se kW:::<::>::>::> IVtete >::::>:::Nurnher:::>.;:< nm:::::><:: ::::>::::>:::>:::_::>[j.. ......................... ....................................... Elec 106943331 May 25 Jun 25 31 28739 29231 160 78,720 214.40 Usage- 78,720 kWh Amt Due- Previous Bill $6,820.10 Duke Energy- Rate SWP $5,967.49 Payment(s) Received 6,820.10cr Current Electric Charges $5,967.49 Balance Forward 0.00 Current Electric Charges 5,967.49 Current Amount Due $5,967.49 CD a 0 m n n w o- m a m ........................ ..... ................... ............... ........................... ......................................... .............. Du <G t >< Amount l3ue " Average Cost: $0.0758 per kWh Jul 18,2012 $5,967.49 r ®ukeEnergy® 2427-01-00-0000056-0001-0000156 visit us at www.duke-energy.com --------' — -- ---- 'PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[x Carmel Duke Energy 1'800-774'1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126ThSoE Q& |Group exEm4444 Carmel |N48O32 PO Box 1326 Payments after Jul oo not included Bill prepared on Jul O3. 2o12 Charlotte NC282O1 1326 Last payment received Jun uu Next meter reading Aug o1`2ol2 Tmm Me Bec 108028111 Jun 01 Jul 02 31 1396 1470 1 74 0.34 Usage- 74 kWh Amt Due- Previous Bill $24.03 Duke Energy- Rate SWP $23.54 Payment(s) Received 24.03cr Current Electric Charges �V-23.54 Balance Forward 0.00 Current Electric Charges 23.54 Current Amount Due V2—3.5 4 WD � � Mxe,ageComt: $0.3181 parhVVh Jul 26,2012 $23.54 Pak DukeEnergy. 2432-01-00-0000020-0001-000 0120 visit v« at wnw.xuko'ono,m»uom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 - ,: NameaSarv#c :Addras;::>::»:_:>:>::::>;;;::; ::»::>;::>::::> .: :......:.....:>::::>:<:>:. or>l i..utri :: I:;>>:>::>:::::>:»:>:>:>:....... .. .:..........:::::.::::::::::::::::::.::::::::.:::::::::::::::::.:::::::::::::::.::::::.::.::::.:::::::::::: :::::::::::::::::::::::.::: ::.::.::::::::.:::..:::::::::::.::: City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 [P-aviinein s! :: ::::::::::: :::.:::::::::::::::::: _::: ::::::::.:::::::.:::::.:::::::::::.::::::::::::._::::::::::::::::::::::::.::::::::::::::::.::::::::::::::: ::::.::::.::. 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 .: ACiEII > -:::::::: .5...:::::::::::.. .. .:.:: ..:::::::....::::.:.::::..:::.:: «::.>:: previous;:::present:> :>::8uitk:>:: ::::<=::apse acW:: :::: ;Mete :::::......lumber::;:>:< r m..,::>::::»: ;:.>:::>:<::.>:;D ys..::.::.: ....... :::::.:.::.:::::::.:::::::::::::. g .::::::..:...: ........... Elec 108051372 May 24 Jun 25 32 8 9 80 80 0.00 Efe. trtc..<Ca[n Usage- 80 kWh Amt Due- Previous Bill $24.57 Duke Energy- Rate SWP $24.56 Payment(s) Received 24.57cr Current Electric Charges 24.56 Balance Forward 0.00 Current Electric Charges 24.56 Current Amount Due 24.56 a 0 CD n n v o- <o a W a m ........... ....................................... ...................... Dlfe,Q t9::::::::::>:: Am&0u&&lUQusaa.:::>:::::< Average Cost: $0.3070 per kWh Jul 18,2012 $24.56 r ®ukeEnergy® 2 4 2 7-01-00-000008 8-0001-000019 2 visit us at www.duke-energy.com P DukeEnergy® . ......... . ....... ... Page I2of2 .......... .......... ......--................ . A > _> ..........: e . # rter ... . . ... . . .. ..<....>. .. .. .. . . . City Of Carmel 3417 116Th St E 2240-3050-01-0 Carmel IN 46033 :.aniatioi `of:CurritCta 5> ;>>> <>` ><>i' <> >= > . :`twit . Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $ 16.00 kWh Usage- 80 Energy Charge Power Factor- 24.2% 80 kWh @ $0.07600000 6.08 Rider 60- Fuel Adjustment May 24-Jun 25 80 kWh @ $0.01964900 1.57 32 Days Rider 61 -Coal Gasification Adj 80 kWh @ $0.00320100 0.26 Rider 62- Pollution Cntl Adj 80 kWh @ $0.00297800 0.24 Rider 63- Emission Allowance --------------------- ---------------------------- 80 kWh-@ $0.00012500 0.01 -- —--- - ---- Rider 66-A- Energy Eff Adj 80 kWh @ $0.00117900 0.09 Rider 67 -Cinergy Merger Credit 80 kWh @ $0.00032400cr 0.03cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh @ $0.00076200 0.06 Rider 70- Reliability Adjustment 80 kWh @ $0.00027600 0.02 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00322700 0.26 $24.56 ...............;;:.;:.: >T 24.56 otal CiarEett:Floc#ricGha 'e >=< fit . kWh Electric Usage 350 200 210 140 70 0 I 1 Calculations based on most recent 12 month history Total Usage 1,040 Average Usage 87 JUL AU SEP OC NOV - DEC JAN FEB MAR APR MA J1iN Eleclric 32 so B so 8 8 16 B 8 8 so so 80 a O 7 (D n O N 6 (D N a m rDukeEnergy® 2427-01-00-0000088-0002-0000193 visit us at www.duke-energy.com —��--- --- - — -PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800-774'1202 2440'3307'01'3 Carmel Utilities For Account Services,please contact 14113 Gray RdN 8& |Group auExt4444 Carmel |N46O33 PO Box 1326 Payments after Jul lO not included Bill prepared onJul 10,2012 Charlotte NC 28201-1326 Last payment received Jun uu Next meter reading Aug nr. uo1u Bon 105004778 Jun 07 Jul 09 32 24878 26615 1 1.636 5.23 Usage- 1,636 kWh Amt Due- Previous Bill $ 193.21 Duke Energy- Rate SWP $ 182.54 Payment(s) Received 193.21cr Current Electric Charges $182.54 Balance Forward 0.00 Current Electric Charges 182.54 Current Amount Due $T8—2.5 4 CD 0 CY co to Amount Q � Average Cost: $0.1116 per kWh Aug 1,2012 $182.54 �� weEn ergy. 24370100-0000044000100001w visit v s a� www.duke-energy.com ,uv.mm PLEASE RETURN THCf6P PORTION WITH YOUR PAYMENT Page 1 of 1 City[VCarmel Duke Energy 1-8O0-521'2232 0440~3685'02-5 Carmel Utilities 14282 Community Dr /Niso: 1/2 Carmel |N4O032 PO Box 1320 Payments after Jul ws not included Bill prepared on Jul on.xo1z Charlotte INC 282O1 1320 Last payment received Jun uu Next meter reading Aug on. co1u Boc 106981371 Jun 05 Jul 05 30 742 701 40 760 2.80 Usage- 760 kWh Amt Due- Previous Bill $ 101.65 Duke Energy- Rate SWP $93.36 Payment(s) Received 101.65cr Current Electric Charges 9—3.3 6 Balance Forward 0.00 Current Electric Charges 93.36 Current Amount Due V-93—.36 0 FD CT CD � � Average Cost: $01228 per kWh Jul 30,2012 $93.36 00h DukeEnergy. 2435v1-00-0000 *-0001°000832 visit una, www.uuxo'onom»com VOUCHER # 125300 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 28303303016 01-7150-03 $23.54 �{IIO3o5oo�0 o�.1t53.o5, s967.yy 2;L4030150010 o r.715b.°3 7003Z1j�o($ pl.'ltSCo.o3 y1•`{J S{gp32ff7o3 3 O!•'215D•O'.� 3y.3y 616-(0 32-9 20Ig 1% zs.yi �1.:Z o�ip3os0033 `� 3187 `�z(b3o5oo�� 'x•37 ZL003z4{ot3 " X01.76 :zq 40.5 3t)70 1 0`�4o3t;ssoz5 •, f 43.36 skt(�33�cy �� (q(•N( `�� `(23033m1otb 84 yq yb3d353{o33 61•136002r ssy 3 8 10 4►y o�. 7360.0$ 32 _7 y 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 7/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2012 2830330301 F $23.54 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 1d1 dd City Of Carmel Duke Energy 1-800-521-2232 5700-3734-01-5 Water Utilities 5828116ThStE Misc:Northboaoh Carmel |N40033 — PO Box 1326 Payments a|te,Jun z8 not included Bill prepared on Jun uo`eol2 Charlotte NC28201 1320 Next meter reading Jul e7.uo1u kW Bao 108068384` Jun 07 Jun 27 20 00000 1406 80 112.480 332.00 New Meter Usage- 112,480 kWh 229.08 kW Amt Due- Previous Bill $0.00 141.04 kVar Balance Forward 0.00 Duke Energy- Rate HSNO $8,984.09 Current Electric Charges 8,984.09 Current Electric Charges $8,984.09 Current Amount Due $8,984.09 IMPORTANT: Please check the due date on your bill because h may have changed. VVo have modified our meter reading routes in an effort to improve eff iciencies and manage costs. � ' CD CT � Average Cost: $O per kWh �� DukeEn 2 4 2 9-0 1^0-002 58"s-00m/-0^29/', visit u^'at~ww.uuko'onoruvzom - VOUCHER # 121392 WARRANT # ALLOWED 254004 l 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 57003734015 01-6150-03 $8,984.09 Voucher Total $8,984.09 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 7/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2012 5700373401! $8,984.09 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 7/-j/� -o-�✓x Date Officer r DukeEnergy® ............. ......... ......................................... ..................................... .............................I........... ......... . ... .. ...... ..... ...................................... .................................... .................................... .. .................... ........................................ .................. .......... ......................................... tirnafuia < Account Number 8900-3050-01-8 CM 03 $0.00 For less detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #89YO SOKY 01 CM SW02# (for Customer Assistance) 0001034 01 AV 0.350 "AU10 502,13,1,16032-258401 -c01-1'00000-1 45 City Of Carmel Department Of Adminstration PO Box 1326 1 Civic Scl Charlotte INC 28201-1326 Carmel IN 46032-2584 900 00004656741 89003050018 072720121 00004656741 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 Of 2 Namel ::>:<i# ddr`::::::>s> ><> > : > ...... >«> oras aine;~Call > <>>>>»> >= »>><Acc :urt tm#e < City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Scl For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 X :>::: Ma L.Pa . ants Tez `>> > > > >::: > >>> :> > `< A►ecouz t lnfoTM_* o «; > >= >> .Y.. PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 02, 2012 Reiad» 'Diate >>>>>><><<alketi f Reath :<>>>.> > > >> ': >:>::>.<< ..... ............... ....:..._::.......: :..............O_ :::::;;:.. ,::;..::: ; ;; ; umber.:€ Ei]it1:>:i:>:>::o>::>:><::_:::.....s::: .:revcws:::..resent::>: Elec 108077432 Jun 05 Jul 03 28 30 172 300 42,600 96.00 ........_..........._................................__.................................... ......._.... _............ ...............................__........................._....... .............................................................................................. ............ ......................................_........................................... .................. ......................................................................................- Eactrz+w_: yr enercial: <: ::::=......> >::< <....> 'Cut.:::t: ifliri:.« > <> «:> <: <: > ::: ::: :'Cut. B Usage- 42,600 kWh 96.00 kW Amt Due- Previous Bill $ 11,024.64 Duke Energy- Rate LSN2 $3,108.91 Payment(s) Received 10,803.81cr Current Electric Charges $3,108.91 Balance Forward 220.83 Current Electric Charges 3,108.91 Cancel Rev Collection Chg 7,986.48cr Current Amount Due 4,656.74c Nothing to prey . . . the amount indicated-is-a-credit;not-an amount to be paid. We will-apply this-credit- to your next bill. Q 0 m n n d Q m a v m ........................................ .............................. ....... .......................................-. ........................................ ............ ........... ............... ...................................... .............. ...................... mount...................................... .. .......................................... Average Cost: $0.0730 per kWh $0.00 rDukeEnergy® 2434-01-00-000103,1-0001-0001251 visit us at www.duke-energy.com ®ukeEnergy® Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.duke-energy.com Payment Advantage - Free Service, payment automatically drafts from your bank account. Enroll at www.duke-energy.com/pavmybill or call 1-800-521-2232. Speedpay,,- Pay by phone 1-800-521-2232 with credit card or check. A conveniencefee will be charged. For Correspondence: P.O.Box 1326 Charlotte, NC 28201 When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to process the payment as a regular check transaction. m a 0 m n v 6 (D d a m PDukeEnergy® 2434-01-00--0001W4-0001-OOOi251 visit us at www.duke-energy.com r DukeEnergy® Pa e2of2 "< >. «Accdunt . `> `S�t. c�...... .. 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City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 `'`Ex a taonof. usni.G a s Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 42,600 Demand Charge Demand Read- 00.32 96.00 kW @$ 12.00000000 1,152.00 Actual kW- 96.00 Energy Charge Power Factor 1 42,600 kWh @ $0.01663000 708.44 Rider 60- Fuel Adjustment Jun 05-Jul 03 42,600 kWh @ $0.01434700 611.18 28 Days Rider 61 -Coal Gasification Adj 42,600 kWh @ $0.00369300 157.32 Rider 62- Pollution Cnll Adj ---------------- --- ---I----- ------ -- - -------42,600--kWh-:Oa---$-0.00350300 --------149:23-- — - Rider 63- Emission Allowance A2_snn_k,Wh_C-$_O.QO.O_1Z500 5..3.3_ woo-42jaua-a�np*mmm le sn JIsiA zszi000-z000-rsoiaa-0010-"tz C)a m 9 m U T U O C O N C d PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 y ?? Uti�' 11tiF11 . . ACC4I .. ... ........ . 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 :: _ X. ::. nn m.: : : .:MalPa teitsT .ccv....... : :.........:..... .....::: : A . :. _.: .... :::::::::.::::: :::::::::.......: ... : .: .:::: : : _::::: :..:. : :. PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Jul 27,2012 s:ACt fE11 E> eadtn ::ITat,�>::::>::::>:::::>: >:>:>»>::>::.f1Aet ... _...............................:. R 5. :: .: Met ::::>::::Nttmber::::::>: anrtt:>::>::>:< �?;;::;:<::>::::>;p....s::>:;(?rex€cuts.::present:::.:.;:.;A&u!)k::.:;.;.:.;:.;:.;ai sage.::::.::..::::::::.::.:::::::.:..:... Elec 087316526 May 29 Jun 27 29 85586 85619 1 33 0.00 1"lectrl� �vmins�r G (trent Usage- 33 kWh Amt Due- Previous Bill $ 14.82 Duke Energy- Rate RSNO $ 13.65 Payment(s) Received 14.82cr Current Electric Charges 13.65 Balance Forward 0.00 Current Electric Charges 13.65 Current Amount Due 13.65 E 16 _..._.! 0 w w w <><»Amount:.0ue:<<5'>t. .....8:.........::::::.. Average Cost: $0.4136 per kWh Jul 20,2012 $13.65 ®ukeEnergy. 2429-of-00-00000 5 8-0001-000015 8 visit us at www.duke-energy.com ------------------------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. ........ ........... .... .............. ........... ............ ........... ......... ....... Oun U ::Nl0Me:]*/S*0-ty"10.0--.-.--..Add O.S.P Oil .......... re.$S ....................... ................ .. ........ ............ ........ ..................... ............. .......... .................. . . .......... ........... City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 ................................X" ......... ................... ...... ..... ........... . ................... ........ ........................... ...... J.. . ......... :MAH.P4 RCCO.un.fln orm .............. ::::::X.:.................... T .............. ........... ..... .............. ... .... .......................... .......... -X.X.:.... .............. ..... .............. .......................................... PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2012 Charlotte INC 28201-1326 Last payment received Jun 22 Next meter reading Jul 27, 2012 ........................... ................... . ........... ........................ Re a**di*n*'*****"D 1q.. t ' d-'**-`:]]]��ij:�iji .......................... P.gr ea ................ .... . F'- revlous:: resent ::»:........—...... it ........... .................... ... .. V.............. ....... . ......... ........ ...... ............ Elec 087343093 May 29 Jun 27 29 36543 36645 1 102 0.00 ..........--........................ ...................... ...... ..... 06cu C- "M __rr.e... ................................................................................ .......................... ............. .......... .. ..... ............ ....................... Usage- 102 kWh Amt Due- Previous Bill $37.26 Duke Energy- Rate RSNO $22.54 Payment(s) Received 37.26cr Current Electric Charges --22.54 Balance Forward 0.00 Current Electric Charges 22.54 Current Amount Due —22.54 Dz JUL 16 2012 (D By CD 0 -0 ........................................ .................. ...... .......................................... ..........................-........ ......................................... ................................ ... ........... .......... ........................ ....... ................................ .................... .............. ....................... .................. ...................................... ..... .................. ........ ....... ....................................................-.....U...........e...........D.....................t....................'..........*............ .X......X....-..:.....-.....m...........o.............-.n...-........ D..."..-..-..-. ................... ..... ................. ...... Average Cost: $0.2210 per kWh Jul 20,2012 $22.54 1.ft, DukeEnergy. 2429-01-00-0000060-0001-0000160 visit us at www.duke-energy.com � PLEASE RETURN THE TOP mRTIo ��m��m� ' Page 1nf1 City OfCarmel Duke Energy 1'800-521'2232 8100-3201-06-0 10401 Pennsylvania St N Indianapolis IN 46280 P0 Box 1320 Payments after Jun uo not included Bill prepared on Jun 28.2o1u Charlotte NC 28201-1326 Last payment received Jun 2u Next meter reading Jul 27'unle Do in E|nu 093882108 May 29 Jun 27 29 27140 27238 1 98 0.00 Usage- 98 kWh Amt Due- Previous Bill $22.43 Duke Energy- Rate RSNO $22.02 Payment(s) Received 22.43cr Current Electric Charges —22.02 Balance Forward 0.00 Current Electric Charges 22.02 Current Amount Due $-2-2.02 ' CD Q JUL CD CT Due D. Wx Average Cost: $0.2247 per kWh Jul 20,2012 $22.02 �� J��0�� wz'*/*«�^mpo/�*/'m*`^/ visit us at =°w.uvxo'onormy.00m ��^ - ~=^, PLEASE RETURN THE TOP mRTIo ��w� ' Page 1of1 p um City 0Carmel Duke Energy 1'800-7744202 0200'3281-08N 1O4O3 Pennsylvania StN For Account Services,please oontmt Indianapolis |N4628O B& |Group akExt4444 PO Box 132O Payments after Jun 28 not included Bill prepared on Jun u8.2n1u Charlotte NC282O1 1326 Last payment received Jun ou Next meter reading Jul 27.2o/u Boc 034260015 May 29 Jun 27 28 84018 84075 1 57 ODO Usage- 57 kWh Amt Due- Previous Bill $ 16.10 Duke Energy- Rate RSNO $ 16.76 Payment(s) Received 16.10cr Current Electric Charges 1-6.7 6 Balance Forward 0.00 Current Electric Charges 16.76 Current Amount Due $--16.76 JUL 16 2012 0 By � Average Cost: $O.2840 per kWh Jul 20,2012 $16.76 �0�h ��m� z^mm�o*^�o,^�m`�w^o^ �� @��mm�r�� visit usatwww.uuko'ononmzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ":�5'. ::>:»::::>:::>:::>:»::>::::»>::stir'I €1< :>>_:>> >» <....... ........................................44.444 Name:lc : ddc± s .:::::::::::::._::::::::.:::::::::::::::::::::::q:..::::::::.:.:::::::::::::::.:::::::::::::::::.::..:::.....:.:::. City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 f.:. .......t:..:t:i:.o�>» ><: :>:<' :: ::::::::: _.::::::: :::::::: z ... .:...... .: _::::::::::::.:.: : ::::: :::::.:.:.:.:.:.:.... ..: PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2012 Charlotte NC 28201-1326 ................utdecir Li htf' f .:::...... Qty 2 Usage- 521 kWh Amt Due- Previous Bill $42.37 Duke Energy Balance Forward 42.37 2 @ Rate SOL $39.67 Current OL Charges 39.67 Current OL Charges 39.67 Current Amount Due 82.04 oQa JUL 16 2012 i CD Q By CD CD v _............_........._.. .................................. - ...................................... ......................................... ......................................... ................ .................... ....... ................ ................ ........ ............................... ......................................... .......................................... .......................................... .............. .......... :::Diill3a# > >:>. iiiiuf[ki >>>>: Jul 24,2012 $82.04 rDukeEnergy® 2431-01-00-0032764-0001-0035960 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................... .... ...... .......... ...... .........--.. -.10:X b ........................... ............. ............. .... OUR N' .......... Ad ............. ............ ............ ............. ......... ................ City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1 St St SW Misc:Cab#2 Carmel IN 46032 ............................. ........ .......... ..... ...... .............. . .. ... ............................ ........... .... ........ Mai R P 6 0 0 t .......... ........:.,........... ..... .......... .. :....... ........ ........ ..... . ....................- --------- ...... ........... .......... ............. . ........ ...... . ..... ....... .. ........... ..................................................... ............. ....................—...... ...... .................. ... ...... . .. ... PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Jul 31,2012 ................. ............................. ... ..................... ..... ........... ............... ......... ........... 4IIIArR:01t, Inc .... ....... .......-.......................... *$...,..: ....6t. ........................... r.ev ........................ ........................ ................... ............................ ............. Elec 108013450 May 31 Jun 29 29 19856 20636 1 780 2.88 .................—............-... - .. -- .. .......... .......................................... .................................. ......................... .............—....................................................................... .. ........... ..................................... Elects C.d...............e. rc .. ................................................ 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Usage- 780 kWh 0.00 kVar Amt Due- Previous Bill $113.30 Duke Energy- Rate LSNO $ 102.34 Payment(s) Received 11 3.30cr Current Electric Charges $102.34 Balance Forward 0.00 Current Electric Charges 102.34 Current Amount Due $102.34 JUL 16 2012 CD a I 0 CD By CT CD -0 . ......... ... ..... ..... ..... ................ ....................-... ............ .... ...... ...-................ ............................. .... .. ............................... ......... ................. ........... .......... .................... ........................... .................. ....... ............................ .... ...................... .................. ......... ...... ....... ............... ....... moun ........ -A*...... t D`U*9'-..,.,..".,.,-.* . ........................... ........................................ . ......... ................. .......................................... ........................... ........................... ...... ......... ............... .. . .................................. Average Cost: $0.1312 per kWh Jul 24,2012 $102.34 P,Ihv DukeEnergy. 2431-01-00-0000089-0001-0000189 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[VCarmel Duke Energy 1'800-521-2232 5490-3294-02-0 151Su Ave NE Carmel |N46O32 PO Box 132O Payments after Jul o2 not included Bill prepared on Jul ou.uo1u Charlotte NC28201 1326 Last payment received Jun eu Next meter reading Jul n1.uo1u Beo 023414695 May 31 Jun 28 29 76 2109 1 2,033 0.00 Usage- 2,033 kWh Amt Due- Previous Bill $214.80 Duke Energy- Rate CSNO $210.79 Payment(s) Received 214.80cr Current Electric Charges $210.79 Balance Forward 0.00 Current Electric Charges 210.79 Current Amount Due $-2-1-0.79 JUL 16 2012 By g � � � Average Cost: $O.1O37 per kWh Jul 24,2012 $210.79 �N�� pnw*v*v�v ,wm'�wom, �WN� u�rm�m��r�~mm��mr�� ~~~~~~ v/suvxut *ww.uvxe'onoruv.com PLEASE RETURN THE TOP PORTIo ��m�c� ' Page 1o(1 City OfCarmel Duke Energy 1-800-521'2232 0530-3709-01-2 Attn:Steve EngoUking O 3Rd Ave SVV N1iso:Cab#5 Carmel |N46O32 xxxxxxxxx PO Box 132O Payments after Jul ou not included Bill prepared on Jul nu.uo1u Charlotte NC 28201-1326 Last payment received Jun uu Next meter reading Jul n1.2n1e Beo 083557992 May 31 Jun 29 29 3 3 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due –�--9.40 JUL 16 2012 By Jul 24,2012 $9.40 g � /_�` DukeEnergy. 24 31-01-00*0*008vm*1^*0 *^ visit vsatw~*.uvk;'onenmz«m ' -PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMENT - - -- Page 1of1 City 0Carmel Duke Energy 1'800-774-1202 0330-3568-01-7 434 Range Line Rd For Account Services,please contact Carmel |N46O32 B& |Group axEm4444 foirmat PO Box 1326 Payments after Jul os not included Bill prepared on Jul os.00/u Charlotte NC282O1 1326 Last payment received Jun 22 Next meter reading Aug nu`uo1u Bao 106864082 Jun 04 Jul 03 29 25651 25989 1 338 0.00 Usage- 338 kWh Amt Due- Previous Bill $29.42 Duke Energy- Rate SIVILC $25.73 Payment(s) Received 29.42cr Current Electric Charges $7-25.73 Balance Forward 0.00 Current Electric Charges 25.73 Current Amount Due $--25.73 JUL 16 2012 By CD 0 � Average Cost: $O.U7G1 per kWh Jul 27,2012 $25.73 P,h �� M��mme 2,134m�0-000005mm/°01002 visit usatww°.uuuo'on=ovzvm PLEASE RETURN THE TOP PORTION WITH YOUR p^,weNT ----' Pago1of1 City Of Carmel Duke Energy 1'800'521-2232 8430-357 2-01-4 40 Main St W Carmel IN 46032 CC PO Box 132O Payments after Jul o5 not included Bill prepared on Jul o5.o012 Charlotte NC 28201-1326 Last payment received Jun 2u Next meter reading Aug o2.2O1u Met urn From: T Boo 106835834 Jun 04 Jul 03 29 58821 60021 1 200 0.00 Usage- 200 kWh Amt Due- Previous Bill $24.08 Duke Energy- Rate CSNO $31.99 Payment(s) Received 24.08cr Current Electric Charges V-31.99 Balance Forward 0.00 Current Electric Charges 31.99 Current Amount Due -31.99 UD L/-NA JUL y------H15 CD Q. 0 CD CD � Average Cost: $O16OO per kWh Jul 27,2012 $31.99 �,ftv DukeEnergy. 243,1-01-00-0000849-0001-00010,16 visit us at www.duke-energy.com PLEASE RETURN THE TO`,onnowWIT*,ounp«,mswr Page of City 0Carmel Duke Energy 1-800-774-1202 8300'3299-01-8 1 Civic Sq For Account Somicoa please contact Carmel |N46O32 B& |Group uuEm4444 P0 Box 1326 Payments after Jul os not included Bill prepared on Jul n5. 20`2 Charlotte NC282O1 1326 Last payment received Jun uu Next meter reading Aug o2.un1u ays Beo 097641016 Jun 05 Jul 03 28 79449 79666 1 217 0.00 Usage- 217 kWh Amt Due- Previous Bill $38.99 Duke Energy- Rate CSNO $33.88 Payment(s) Received 38.99cr Current Electric Charges $7-33.88 Balance Forward 0.00 Current Electric Charges 33.88 Current Amount Due $--33.88 JUL 16- 2012 0 � Average Cost: $O1561 per kWh Jul 27,2012 $33.88 P1h DukeEnergy. 2^3^w^0-0000846-0001-000104 3 visit usatwww.uuxo'onoummm PLEASE RETURN THE TOP PORTIo ��m�m�� ' Page 1of1 City Of Carmel Duke Energy 1'800-774-1202 6880-3600-01-9 1 CivicSq For Account So iceo please contact Carmel |N46O32 B& |Group a*E*4444 PO Box 132O Payments after Jul oo not included Bill prepared on Jul os.eo1u Charlotte NC 28201-1326 Last payment received Jun ux Next meter reading Aug ou. 001u kead A wit. Boc 104150671 Jun 04 Jul 03 29 3421 3479 1 58 0D0 Usage- 58 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $ 15.95 Payment(s) Received 9.40cr Current Electric Charges 1-5.9 5 Balance Forward 0.00 Current Electric Charges 15.95 Current Amount Due 5-.9 5 JUL 16 2012 1 B Ey 0 Cr � Average Cost: $V.27S0 per kWh Jul 27,2012 $15.95 P�h DukeEnergy. 2434-0 1-00-0000838-0001-0001035 visit usutww°.gvxo'onvmmmm PLEASE RETURN THE TOP PORTIo ��m��w� � — -------- ' Page 1of1 City 0f Carmel Duke Energy 1-800'621'2232 1 Civic Sq Carmel |N4O032 en PO Box 1320 Payments after Jul o5 not included Bill prepared on Jul oo.uO1u Charlotte NC 28201-1326 Last payment received Jun 2u Next meter reading Aug ou. uo1u P. rev ous Beo 106983187 Jun 05 Jul 03 28 57 59 80 160 0.00 Usage- 160 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $27.46 Payment(s) Received 9.40cr Current Electric Charges -27.46 Balance Forward 0.00 Current Electric Charges 27.46 Current Amount Due �--27.46 JUL 16 2012 E3 y – ---- � 0 CT CD � Average Cost: $V171G per kWh Jul 27,2012 $27.46 �� N�� z^u*`�"�^w»o�*`/*w*w visuusat www.uvxo'ono,uvzom ^�� ~~� PLEASE RETURN THE TOP mRTIo ��m�m�� ' Page 1od1 City Of Carmel Duke Energy 1-800-521'2232 6670-36�99-01'5 1 QvicSq Misc:Japanese G mrmoIN*60x PD Box 132S Payments after Jul 05 not included Bill prepared on Jul os.uo10 Charlotte NC282O1 1326 Last payment received Jun 2u Next meter reading Aug nu. unle ca a Boo 100897537 Jun 04 Jul 03 29 88147 80522 1 2.075 3.66 Usage- 2,075 kWh 1.80 kVar Amt Due- Previous Bill $ 163.05 Duke Energy- Rate LSNO $205.78 Payment(s) Received 163.05cr Current Electric Charges $205.78 Balance Forward 0.00 Current Electric Charges 205.78 Current Amount Due $ 05.78 JUL 16 2012 y CD CF ID � Average Cost: $0.0992 per kWh Jul 27,2012 $205.78 W �� mme 2^34-01'00-0000835'0001^00*032 visit vsat ww*.uvxo'eno/oyzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o{ 1 City Of Carmel V&|0� Duke Enegt y S ery ces,p c1o8n0ta0ct 7 741202 000'3209'01'0 2 Civic Sq Canna NN40O32 ��^ B& |Gmupat E*4444 � u PO Box 1326 Payments after Jul ns not included Bill prepared on Jul o5.uolu Charlotte NC 28201-1326 Last payment received Jun uo Next meter reading Aug Ou. uo12 Bno 108032810 Jun 04 Jul 03 29 3304 3673 40 14.760 2040 Usage- 14,760 kWh 9.70 kVar Amt Due- Previous Bill $ 1,468.88 Duke Energy- Rate LSNO $ 1,250.33 Payment(s) Received 1,468.88cr Current Electric Charges $1,250. Balance Forward 0.00 Current Electric Charges 1,250.33 Current Amount Due $1,250.33 JUL 16 2012 0 � Average Cost: $U.O847 per kWh Jul 27,2012 $1,250.33 Ph DukeEnergy. ,°`-0` visit vsatwww.duxe';ne,ov.cvm PLEASE RETURN THE TOP PORTION' Page 1od1 City 0Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic 8q Carmel |N48O32 PO Box 132O Payments after Jul os not included Bill prepared on Jul oo.eo12 Charlotte NC 28201-1326 Last payment received Jun uu Next meter reading Aug U2. 2o1u E|eo 104890219 Jun 04 Jul 03 29 2456 2537 1 81 0.00 Usage- 81 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $18.55 Payment(s) Received 9.40cr Current Electric Charges $7-18.55 Balance Forward 0.00 Current Electric Charges 18.55 Current Amount Due 1-8-55 JUL 16 2012 1 CD 0 CT � Awe,mgeComt: $0.2290 parkVxh Jul 27,2012 $18.55 PLEASE RETURN THE TOP PORTIo ��m�m�s� ' Page 1of1 City CV Carmel Duke Energy 1-800-521'2232 6430-3709'01'9 Attn:Steve EngolkinA 29 Main St E K8iso:Cab#1 Carmel IN 46032 PO Box 1325 Payments after Jul o6 not included Bill prepared un Jul o6.uo1u Charlotte NC282O1 1320 Last payment received Jun uu Next meter reading Aug o1.uolu Boo 108013451 Jun 01 Jul 03 32 789 788 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges $7-15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $-15-00 JUL 16 2012 0 By Jul 30,2012 $15.00 � /_-� DukeEnergy. 2435m-00-00006o-0001^000829 visit us a/ "ww.uuxo'morg»ovm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $2,104.21 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 1200-3291-02-0 43-480.00 $13.65 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 2200-3291-0-9 43-480.00 $22.54 materials or services itemized thereon for 1205 9100-3291-06-0 43-480.00 $22.02 which charge is made were ordered and 1205 0200-3291-08-4 43-480.00 $16.76 received except 1205 0700-3295-03-0 43-480.00 $82.04 1205 7430-3709-01-4 43-480.00 $102.34 1205 5490-3294-02-0 43-480.00 $210.79 Monday, July 16, 2012 1205 0530-3709-01-2 43-480.00 $9.40 1 1205 8430-3572-01-4 43-480.00 $31.99 Director, Administration 1205 8300-3299-01-8 43-480.00 $33.88 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)) 07/20/12 1200-3291-02-0 $13.65 07/20/12 2200-3291-0-9 $22.54 07/20/12 9100-3291-06-0 $22.02 07/20/12 0200-3291-08-4 $16.76 07/24/12 0700-3295-03-0 $82.04 07/24/12 7430-3709-01-4 $102.34 07/24/12 5490-3294-02-0 $210.79 07/24/12 0530-3709-01-2 $9.40 07/27/12 8430-3572-01-4 $31.99 07/27/12 8300-3299-01-8 $33.88 07/27/12 6880-3600-01-9 $15.95 07/27/12 6820-3659-02-8 $27.46 07/27/12 6670-3699-01-5 $205.78 07/27/12 0400-3299-01-0 $1,250.33 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $2,104.21 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 6880-3600-01-9 43-480.00 $15.95 1205 6820-3659-02-8 43-480.00 $27.46 1205 6670-3699-01-5 43-480.00 $205.78 1205 0400-3299-01-0 43-480.00 $1,250.33 1205 0330-3568-01-7 43-480.00 $25.73 1205 9290-3642-01-9 43-480.00 $18.55 1205 6430-3709-01-9 43-480.00 $15.00 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)) 07/27/12 0330-3568-01-7 $25.73 07/27/12 9290-3642-01-9 $18.55 07/30/12 6430-3709-01-9 $15.00 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 P1ETURN-T11:E TOP PORTION WITH YOUR PAYME.r- Page 1 of 1 .......... ........ ..... .......... ... ........ .. ....... ....0 .-or Nam:.::::::.::e arvic ........ ....... . . ......... ................... ......... .. ! � -..� -:*f* * * .....- ......... ki ...... ...... City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept-- Lighting 820 126Th St E Carmel IN 46033 ....-............. ....-I--..-�—�.... ............. ............-............... .......................... .............. .... IX.X.X�...... X, .......................... ................................... ............................ . ..A..�..j... .......... ....... ....... ................ .......... ............. ........... . ...X gqoun MAU P . ............... ... nforma ton.......................................... .. .... ..... ..... . ..... .............................. . ....... ....... .............-- X.X.:.-:-:--- ................... ............... ...... . ....... .... . .... ... ** *- **......I............ .......--1::: PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 01,2012 ............ .............. ............... ................ ...... ............. ..................... ...... um :ram., 0:- ---p 6-- Mb X 608 e ht:. - 8 a�e�*'.'*.-*'.*'-.�..-.�;��;��i�i;�kW::: F T i vxj]] a ............... .......... ....... ............ .......... ..............—........ ... ........... .. ........ ............ Elec 106977981 Jun 01 Jul 02 31 55238 55639 1 401 0.00 .......... ......... ......I ......— ..........-...... ................... ............—............ ......................... .......... ...-....--............... . . . ....................... U .. ....... ................ ......... ....-.......—'-....................................... ............ ......................-.... . . . ...................... ....... .. ........ . .......... .... . ............................... ........ . . ..................-....................... ...... ........ ... ..... . Usage- 401 kWh Amt Due- Previous Bill $31.77 Duke Energy- Rate SMLC $28.79 Payment(s) Received 31.77cr Current Electric Charges V-28-79 Balance Forward 0.00 Current Electric Charges 28.79 Current Amount Due —28.79 CD 0 CD (D ....................... ...... ................ ................. .......... ............... .............................. .. .... ............................ ................................. ...:.-............ ........................................ ................... ............................ ................................. ....................... .................. ... .... ................. ............... ................. .... ...................... :--X ei .......... ....... ................... .............................. ........................... Average Cost: $0.0718 per kWh Jul 26,2012 $28.79 PS, DukeEnergy. 2432-01-00-0023630-0001-0026090 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo �mm��w� �� Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 7090'3701'01'1 Street Dept 203 Carmel Dr W Carmel |N46032 MAW P]Box 1326 Payments after Jul o5 not included Bill prepared on Jul os.uo10 Charlotte NC282O1 1320 Last payment received Jun 22 Next meter reading Aug ou.uo1u Bec 037247739 Jun 05 Jul 03 28 13388 13808 1 510 0.00 Usage- 510 kWh Amt Due- Previous Bill $43.43 Duke Energy- Rate SIVILC $34.06 Payment(s) Received 43.43cr Current Electric Charges V 3-4.0 6 Balance Forward 0.00 Current Electric Charges 34.06 Current Amount Due V-34.06 � � � Average Cost: $0.OGG8 per kWh Ju127,20112 $34.06 IWDukeEnergy. 2 4 34m-00-00 180 5-0001a02^2 6 6 visit us atwww.duxo'onom»mm PLEASE RETURN THE TOP mmm ��w� �� Page 1of1 x. City 0Carmel Duke Energy 1'800-521'2232 8090-3728-02-0 Carmel Clay Parks And Recreation 8813Rd Ave SVV Carmel |N40032 PO Box 132O Payments after Jul n5 not included Bill prepared on Jul o5.eo1u Charlotte NC282O1 1320 Last payment received Jun 2u Next meter reading Aug Ou. 2olu Bec 108030724 Jun 04 Jul 03 29 4246 4387 120 14.520 34.80 Usage- 14,520 kWh 5.40 kVar Amt Due- Previous Bill $ 1,487.36 Duke Energy- Rate LSNO $1,254.09 Payment(s) Received 1,708.09cr Current Electric Charges $1,254.09 Balance Forward 220.73cr Current Electric Charges 1,254.09 Current Amount Due 1,033.36 CD CL'--- --'--- — 0 CT � AvenageCumt: $0.0884 pmrkVVh Jul 27,2012 $1,033.36 P,V1h DukeEnergy. 2434-01-00-002 1807-0001-0024268 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1nf1 City[VCarmel Duke Energy 1'800'531'2232 7180'3733-01'0 Amphheym 5 Center Green Carmel |N46O32 P0 Box 1320 Payments after Jul o5 not included Bill prepared on Jul o5.un1u Charlotte NC282O1 1326 Last payment received Jun uu Next meter reading Aug ox. uO12 Beo 108030718 Jun 04 Jul 03 29 016 051 80 2.800 19.20 Usage- 2,800 kWh 7.60 kVar Amt Due- Previous Bill $373.03 Duke Energy- Rate LSNO $321.57 Payment(s) Received 373.03cr Current Electric Charges $321.57 Balance Forward 0.00 Current Electric Charges 321.57 Current Amount Due $321.57 Cy ID � � AxerageCmmt: $01148 pmrbVVh Jul27,2012 $321.57 P,h, DukeEn —~ 243^*1-00^021806*001*02^267 visit us atwwwuuxo rno,gv.com i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT "- Page 1 Of 1^ Nai 'lScddr. ss:`>:;`: .:.:or IrtquIr�s tvl:: Acctxurt Xi 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 t- T Acv unt aiiir coati ;<=_>»_>» >::::::<':< ''?' < al.:Palm :...:::::::::::.::..::.::::::::::::::::::::;.:-::::::::::..:.:.::::::::::.::.::::::::::..::::::::: PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 02,2012 Read 'AC�L1R%........................ » .............................. :::>::::>::::>::::>::>:<::::«:::::>;::::<:::>:«::::><::: Meter.: ;;::;N ►r�bex>::::>1=rorrt::::.;::.Tar;.;:.;;;;;> :.:Da s::::::.7bV`ii us:>:.resen:>::> :> u tt:>><::: ................ _.............._....................._.................................... !..::::.........................:.:.::::::::.......:::::::::::::::::.. . -.:......::.:ice:::::> :;»: > ::;:::;::»:»: Elec 106144873 Jun 04 Jul 03 29 45773 46185 1 412 0.00 Electric .:Cvmme t Usage- 412 kWh Amt Due- Previous Bill $35.76 Duke Energy- Rate SMLC $29.32 Payment(s) Received 35.76cr Current Electric Charges 29.32 Balance Forward 0.00 Current Electric Charges 29.32 Current Amount Due 29.32 CD a 0 n 0 C Q W m .................................._..._. ......_............_..._............. ....................................... ....................................... ...............I........-... .......... ........................................ ........................................ ......................................... ....................................-. ........................................ .......-...._..................--..... ......................_.................. ......................................... ..........._..................._.._.... ........................................ .......................................... DIIe aza...... » �AEI QL1 . Average Cost: $0.0712 per kWh Jul 27,2012 $29.32 ®ukeEnergy® 2434-01-00-002 1804-0001-0024265 visit us at www.duke-energy.com - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 > C` : : A ....":::::::: : :: :e:JS v ... . . k70a . .� ' _ . 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 AdiiuttIr►#irrreatirn> > »: Marl<:f? e> ts:<7o>:> > » :>> > >::::'«`< <> s:`:: '>< ::< > ....... PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug 02,2012 » :>;::::::::::> >:Ft iiidii .Ilan :>:::':>:<:?»:>:>.......M ter:::::.:.um...er:: >.:<rnm:><=_».;n:<::>::::=>::=>.:....:s.:€:..::rev}nos>::.:;resen. i±...:.............................................................................. .................................. Elec 106859392 Jun 04 Jul 03 29 4980 5371 1 391 1.45 _................_._._._................_..................... _..........._...._.._......_......................................................_. ommi3rcia6:>s;:::::>::::>:::<::<::<::::> «:::>:::>::::>::.»:::»::: rr�nt::a i[lin :<`:::;:::: :::>:::::>::>::<:<:::<:::>::::>:::«:><:>::::>::>:<:>:::>::::::.... » Usage- 391 kWh 0.00 kVar Amt Due- Previous Bill $70.33 Duke Energy- Rate LSNO $61.47 Payment(s) Received 70.33cr Current Electric Charges 61.47 Balance Forward 0.00 Current Electric Charges 61.47 Current Amount Due 61.47 a 0 d 6 fU [D ...................... .......... .. ......................................... ...................................... ......................................... ................ . ............ .... ....... ... ............................ .............-......................... .......... -.......................... ....................................... ......................................... .................................. .... ......................................... ....... ........................ .. ...... ............................... ................................. ....... - ............................. ............................... ..... ........ ............................ ......................................... ....................................... ........ .......................... ....... ............................... I ui :Date>`> ><Amou-MDiai�::> " Average Cost: $0.1572 per kWh Jul 27,2012 $61.47 rDukeEnergy® 2434-01-00-0021803-0001-0024264 visit us at www.duke-energy.com puEAvc �-- -- ,^,me�'' -- --- '- - PORTION -- - Page of City Of Carmel Duke Energy 1'800-521-2232 1640-3752'014 2 Civic Sq yNiocA Carmel |N46V32 PO Box 1326 Payments after Jul o5 not included Bill prepared on Jul n5.uo/e Charlotte NC282O1'132O Last payment received Jun 2e Next meter reading Aug ou. uolu B*o 108041274 Jun 04 Jul 03 29 7 7 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due -$-9.40 0 CD � �� DukeEmmergy° 2434-01-00-0021802-00 01-0024263 visit matwww.uukrnno,oy.00m - -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - ' - - ----- ----- Page of City Of Carmel Duke Energy 1'800-521'2232 9130'3727'01'4 Street uopammom 81O Main St E Carmel |N40V32 orm 1. PO Box 1326 Payments after Jul on not included Bill prepared on Jul on.uO1u Charlotte NC282O1 1326 Last payment received Jun u2 Next meter reading Aug o1.en1u Bsm 106416085 Jun 01 Jul 02 31 25888 20605 1 716 0.00 Usage- 716 kWh Amt Due- Previous Bill $49.49 Duke Energy- Rate SMLC $44.02 Payment(s) Received 49.49cr Current Electric Charges $7-4-4.02 Balance Forward 0.00 Current Electric Charges 44.02 Current Amount Due V-44.02 CD -_--__- -_- --__'--' - 0 CT 'o Average Cost: $U.U515 per kWh Jul 26,2012 $44.02 pLeASensnmw THE TOP PORTION WITH YOUR PAYMENT ------- Page 1of1 - City OfCarmel Duke Energy 1-800-521'2232 7820-3692'01'2 Street Dept'' Lighting 1076 120ThSuE Carmel |N40033 PO Box 1320 Payments after Jul on not included Bill prepared on Jul on.un1u Charlotte NC 28201-1326 Last payment received Jun u2 Next meter reading Aug o1.uo1u UM or. Bao 093524703 Jun 01 Jul 02 31 67654 68225 1 571 0.00 Usage- 571 kWh Amt Due- Previous Bill $40.94 Duke Energy- Rate SMLC $37.00 Payment(s) Received 40.94cr Current Electric Charges $--37.00 Balance Forward 0.00 Current Electric Charges 37.00 Current Amount Due V3_7-00 0 Cr � Ave,mgeComt: $0.0648 perkVVh �N�� m� mu�'w^xu,m"*m/~=�umo �� m��m�m��mmm��° visit vsat www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 me ervide.A-iddre City Of Carmel Duke Energy 1-800'521'2232 7810'3704-01'3 2907 136ThSuE N1iscRabLights Carmel IN 46033 P0 Box 1326 Payments after Jul on not included Bill prepared vn Jul 0u. 2o|e Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Aug o1.2U12 rom Beo 105879345 Jun 01 Jul 02 31 27142 27672 1 530 0.00 Usage- 530 kWh Amt Due- Previous Bill $40.41 Duke Energy- Rate SIVILC $35.03 Payment(s) Received 40.41 cr Current Electric Charges $7-35-03 Balance Forward 0.00 Current Electric Charges 35.03 Current Amount Due V-35.03 ID ---- Q CT moun � Average Cost: *V.0661 per kWh Jul 26,2012 $35.03 1.1hr DukeEnergy. 2,132-01-00-0023627-0001-0026087 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��m�m�c� ' Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 8510'3650'01'7 Street Dept 401 Main St W Carmel |N48O32 PO Box 1320 Payments after Jul oe not included Bill prepared on Jul ou.zo/o Charlotte NC 28201-1326 Last payment received Jun 2u Next meter reading Jul nl. 2o12 Beo 093782704 May 31 Jun 29 28 81474 93211 1 1.737 0.00 Usage- 1,737 kWh Amt Due- Previous Bill $ 106.79 Duke Energy- Rate SMILC $93.40 Payment(s) Received 106.79cr Current Electric Charges $7-93.40 Balance Forward 0.00 Current Electric Charges 93.40 Current Amount Due V9-3.4 0 Du ID t � � � - Average Cost: $O.U538 per kWh Jul 24,2012 $93.40 P.hr DukeEnergy. 2431-01-00-0002809-0001-0003197 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo �mm��c� �� Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel |N48O32 A' Orftet" PO Box 1326 Payments after Jul O2 not included Bill prepared on Jul nu. en1u Charlotte NC282O1 1326 Last payment received Jun uu Next meter reading Jul o1. u0,u Bou 100015619 May 31 Jun 28 28 39682 40023 1 341 0.00 Usage- 341 kWh Amt Due- Previous Bill $28.76 Duke Energy- Rate SMLC $25.87 Payment(s) Received 28.76cr Current Electric Charges 2—5.8 7 Balance Forward 0.00 Current Electric Charges 25.87 Current Amount Due —25.87 -- — 0 � Average Cost: $0.0759 per kWh Jul 24,2012 $25.87 PC DukeEnergy. 2431-01-00-0002810-0001-0003198 visit us at www.duke-energy.com PLEASE RETURN THE TOP mmm ��m��c� ' Page 1of1 City Of Carmel Duke Energy 1-80%0-621-2230 0810-3666'01'8 Street Department Dir Old Meridian Grand Blvd PO Box 132O Payments after Jun uo not included Bill prepared on Jun uo. uo1u Charlotte NC 28201-1326 Last payment received Jun uu Next meter reading Jul oo.eolu Bon 106954344 May 30 Jon 28 28 18807 20227 1 260 ODO Usage- 260 kWh Amt Due- Previous Bill $24.97 Duke Energy- Rate SMLC $23.34 Payment(s) Received 24.97cr Current Electric Charges $7-23.34 Balance Forward 0.00 Current Electric Charges 23.34 Current Amount Due V2—3.3 4 CD QCr CD � Average Cost: $O.VB9Q per kWh Jul 23,2012 $23.34 Ifter DukeEnergy. 2430-01-00-00286 12-0001-003 1838 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��m�� ' Page 1 /f2 City[VCarmel Duke Energy 1-800-774-1202 5340-3868-01-0 Carmel Street Dept For Account Services,please oonUact Dir1O3RdSu& Pennsylvania B& |Group auEm4444 ^ PO Box 132S Payments after Jul nu not included Bill prepared on Jul nu.uole Charlotte NC 28201-1326 Last payment received Jun uu Next meter reading Jul o1.2o12 dd Bno 106850876 May 31 Jun 28 28 22763 23001 1 238 0.00 Usage- 238 kWh Amt Due- Previous Bill $24.77 Duke Energy- Rate SMLC $20.90 Payment(s) Received 24.77cr Current Electric Charges -20.90 Balance Forward 0.00 Current Electric Charges 20.90 Current Amount Due �-2-0.90 ID 0 CT -0 � - Average Cost: $O.O878 per kWh Jul 24,2012 $20.90 ?N�h DukeEnergy. 2431-01-00-00 02814-0001-0003203 visit usatwwv^gu*:':norg'mm P DukeEnergy® Pa e2of2 :::>: >. c<> # : . derv. s .Ac .QUn.... City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ...........c PI aatiovt�l�rnt.G s Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 238 Energy Charge 238 kWh @ $0.03243600 7.72 May 31 -Jun 29 Rider 60- Fuel Adjustment 29 Days 238 kWh @ $0.01434700 3.41 Rider 61 -Coal Gasification Adj 238 kWh @ $0.00009600 0.02 Rider 62- Pollution Cntl Adj 238 kWh @ $0.00008800 0.02 Rider 63- Emission Allowance .- ------- - - 238 kWh- CO- $0.00012500 0.03 Rider 66-A- Energy Eff Adj 238 kWh @ $0.00117900 0.28 Rider 67-Cinergy Merger Credit 238 kWh @ $0.00004600cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 238 kWh @ $0.00002700 0.01 Rider 70 - Reliability Adjustment 238 kWh @ $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 238 kWh @ $0.00009400 0.02 $20.90 total CirEest<f"IecEFic;CFar" ;: 20.90 kWh Electric Usage 1,000 Boo 600 400 200 0 Calculations based on most recent 12 month history Total Usage 4,677 Average Usage 390 _ JU AUG SEP OCT NOV DEC JAN FEB MA APR MA JUN JUL Electric 311 343 321 394 461 501 44 451 391 391 29 238 7 O CL O (D O n (T (D d a O DukeEnergy® 2,131-01-00-0002814-0002-0003204 visit us at www.duke-energy.com P0 DukeEnergy. Page 2 of 2 ................................ ...................................... .................-..................... ..... ............ .................................I.......... ....................................................... ................................. .... ...................... .. .. . .... ......................................................... ........ ....... ..... . —.................. ................... ....................... ................ ........... . ............................. ......... ...... ........................... .... ...................... N ... . ........ ... ........ ....... -- -':................... . I N**'* ......................... ... ................. .. . ............ .................. ....... ...................... ............. ............ ... .. ................................. .......... ......................................................... ................... ..................................... City Of Carmel 5340-3669-01-2 Street Department ........... .. ............. ..........-.1........-... ......................................................... . ........... ............ ..................... ................................................ ................................................................................... ........... ................... ........................ ..........-1-1............... ............. ......................................................................... ................ . ....... ................ ... ...... .................. ......... 060'.'1161 fc.h ............. .... 193M .....: ...............%.. ... ..-................................... ..... .. ........... ............ ............. ........ .... .. ..................--........ ....................... -....................- ...................................................... .................... 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 C& $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh Cc?) $0.01434700 0.89 May 31 -Jun 29 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00009600 0.01 Rider 62- Pollution Cntl Adj _ §2.kWh a MOCIRA00................... ............. ~~ ^~ PL__ . RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 A 1-800-521-2232 5340-3669-01-2 City of Carmel Duke Energy Street Department PO Box 1326 P.a y-me n-ts after Jul 02 not included Bill prepared on Jul 02,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Alih 77��777 $7.66 Amt Due- Previous Bill 7.66cr Qty 1 Usage-62 kWh sa= Payment(s) Received —0.00 Duke Energy 1 @Rate SULP $3.81 Balance Forward 3.81 Current Street Light Charges 3.52 Current Street Light Charges Other Credits/Charges --$-733 Current Amount Due ti 0 0 0 (T W (D M0 Jul 24,2012 $7.33 P. 1)u,,,gEnergy. 243 1-01-00-0002815-0001-0003205 visit us at www.duke-energy.com RUM -&.F- visit us at www.duke-energy.com 2431-01-00-000815-0002-0003206 #ccQUt.. Nam$>hti�xic ::.#.ddress<<:>.:>::::<:;:::::<::::::::::::::;:::c<::>:::::>::»»>:.........vr.lrt. ►alr#�_�ail.:::.::._:::.::::::::::::::..::....._..........._........................ City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 `>'oui<tJstfor>etait» >» ? ` >> > »>»> Y ,::::.:: ......::::::: µpc PO Box 1326 Payments after Jun 27 not included Bill prepared on Jun 27,2012 Charlotte NC 28201-1326 Last payment received Jun 08 Next meter reading Jul 26, 2012 e din < > > < > Ac#ia[ ter..R a Me rviouer:::::::Number ro-m :Fet « t 9Auitt 13 .:> .; ;;:<:::»<::::>:::::<kW: Elec 082820039 May 25 Jun 26 32 12817 13615 1 798 0.00 :Electric:: Carsineral:`: >:> Ctzrrent;B .....................`.....-`> »<.......> '< Usage- 798 kWh Amt Due- Previous Bill $51.15 Duke Energy- Rate SMLC $52.22 Payment(s) Received 51.15cr Current Electric Charges 52.22 Balance Forward 0.00 Current Electric Charges 52.22 Current Amount Due V5 2.22 Q 0 m n n v CT CD v a m ....................................... ......................................... .................................. .. ............................ ........ ..... ........................... ................ ................. ........................................ _. Average Cost: $0.0654 per kWh Jul 19,2012 $52.22 i DukeEnergy® 2428-01-00-000,1883-0001-00055,12 visit us at www.duke-energy.com -- _ -__- --.-__-_ --- -_ -_-_ .000 all City Of Carmel Duke Energy 1-800'521'2232 7030-3728-01'3 Dir Cherry Creek Bv Hazel Dell PD Box 1320 Payments after Jun u7 not included Bill prepared on Jun 27. uo12 Charlotte NC 28201-1326 Last payment received Jun o8 Next meter reading Jul u6.eU1u Beo 071377135 May 25 Jun 26 32 8487 8579 1 92 0.00 Usage- 92 kWh Amt Due- Previous Bill $27.18 Duke Energy- Rate CSNO $20.29 Payment(s) Received 27.18cr Current Electric Charges 2-0.2 9 Balance Forward 0.00 Current Electric Charges 20.29 Current Amount Due -20.29 � � Average Cost: $O.22U5 per kWh Jul 19,2012 $20.29 Ph DukeEnergy. 2428o1-00-0004884-0001*05543 visit us at ww*.uuxo'onorg»vom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 4710'3666-01'1 Street Department Dir 106Th St Pennsylvania PD Box 132O Payments after Jun u8 not included Bill prepared nn Jun un.2o12 Charlotte NC 28201-1326 Last payment received Jun uu Next meter reading Jul u7.2o1u Boo 106981466 May 29 Jun 27 29 20468 20748 1 280 0.00 Usage- 280 kWh Amt Due- Previous Bill $27.58 Duke Energy- Rate SMLC $24.43 Payment(s) Received 27.58cr Current Electric Charges 2-4.4 3 Balance Forward 0.00 Current Electric Charges 24.43 Current Amount Due V2-4.43 CD 0 CD -0 Average Cost: $D.U073 per kWh Jul 20,2012 $24.43 PNh DukeEnergy. 2429m-00*0258w-00*1*029198 visit uxatwww.uuxe'ono,uv.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......... . .... .. ...... ............ ............ ........... XXX.: ..... Nam---e*::/.S4f%qAddrQ.$... ............. Foe "� - : .......... . . .... ................... ........... ................... ........ .......... . ....... ................ ................................ City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 afI.Pa :fiietit............... ..... ....... ...... ...... ...... ...... . ............. ...... .......... .............. ......................... ........... ....................-...... .............. ..... ....................... . ............ "oun T6...... ........... ........ ........ . ...... ........... .................... ............ .......... ............ ................................. ............. .. ......... ........-.1-................ ........... .-..... 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 ... . ...........* ............%....,-...,-,.......-..... , ter:Ready ....................... D ilk i V 6 .............. ............. .... ....................... .......... ............... Elec 035185747 May 24 Jun 25 32 26116 26866 1 750 0.00 .................................. ......................... ......... ........ ........................ . . .... ............................ ............................ ...... ....................... ..................................... . . .............. .......... ....... ... ........................ ... . .............. ..... . ............. VB46 ...... ....................... .................. ................ . .............. .86C ComMettial Zurten, Usage- 750 kWh Amt Due- Previous Bill $74.25 Duke Energy- Rate SMHL $74.87 Payment(s) Received 74.25cr Current Electric Charges _74.87 Balance Forward -0.00 Current Electric Charges 74.87 Current Amount Due --74.87 ID W CF (D -0 .......... ........ . ..... . ....... . ......... . .......... . . ........... . .............. ....... .......... ................ ...... ....... moun .. ......... Average Cost: $0.0998 per kWh Jul 18,2012 $74.87 rDukeEnergy® 2427-01-00-0003766-0001-0004303 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $1,976.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $342.65 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $1,634.02 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 !� Wednesda/&JUly 11, 2012 Street Commiss over c^,traaf (:nmmiccinnor 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)) 07/06/12 $342.65 07/09/12 $1,634.02 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 — -----~-~- - - - -puEAnsnsmRN THE Tor'PomvOw WITH YOUR px,wFjW -- ----- ----�----- Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 5200-3721'014 Street Department Dir Carmel Dr E Keystone Ave PO Box 132O Payments after Jul oo not included Bill prepared on Jul on. uo1u Charlotte NC282O1 1326 Last payment received Jun uu Next meter reading Aug Oo. 2o1u ate. tit Boo 108028256 Jun 06 Jul OO 30 24081 24702 1 641 VM00 dMino M. al: Usage- 641 kWh Amt Due- Previous Bill $46.00 Duke Energy- Rate SMLC $40m41 Payment(s) Received 46.00cr Current Electric Charges $--40.41 Balance Forward 0.00 Current Electric Charges 40.41 Current Amount Due 4-0.4 1 CL 0 CY � Average Cost: $O.U63U per kWh Jul 31,2012 $40.41 11ghy DukeEneray. 2436-01-00-0002802-0001-0003195 visit us at www.duke-energy.com ' - - PLEASE �o��n� pm�o p�x,�np�w�� - - Page 1oo1 City[xCarmel Duke Energy 1-800'521-2232 6740'3639'02-5 Carmel EUnoex Dept 35 Main En E K4iscPu/kinglo\ Carmel |N46O32 PO Box 1326 Payments after Jul oo not included Bill prepared on Jul o6.uo1u Charlotte NC282O1 1326 Last payment received Jun u2 Next meter reading Aug o1.un1u iu Pa E|oo 106905070 Jun 01 Jul 03 32 86800 87301 1 501 ODO Usage- 501 kWh Amt Due- Previous Bill $69.75 Duke Energy- Rate CSNO $64.03 Payment(s) Received 69.75ct Current Electric Charges -64-03 Balance Forward 0.00 Current Electric Charges 64.03 Current Amount Due $-64.03 g CD � Average Cost: $0.1278 per kWh Jul 30,2012 $64.03 1,10h DukeEnergy. 2435-01-00-00217 10-0001-0024360 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 $104.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Member: 2201 I I 43-480.001 $104.44 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, July 12, 201: Street Commissioner 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)) 07/12/12 $104.44 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 r�np ��o ��s� � Page 1of1 City 0Carmel Duke Energy 1'800-774-1202 0940-3299-014 Carmel Cl Comm Center For Account Services, contact 311Ex Ave NVV B& |Group uuEm4444 Carmel |N48O32 PO Box 1320 Payments after Jul ns not included Bill prepared on Jul os.uo1u Charlotte NC282O1 1326 Last payment received Jun u2 Next meter reading Aug ou.un1x Beo 106865678 Jun 04 Jul 03 28 29472 30176 40 28.160 0.00 Usage- 28,160 kWh Amt Due- Previous Bill $2,439.16 Duke Energy- Rate CSNO $2,092.22 Payment(s) Received 2,439.16cr Current Electric Charges $2,092.2-2 Balance Forward 0.00 Current Electric Charges 2,092.22 Current Amount Due 2,092.22 CD 0 CD CY CD � Average Cost: $0.O743 per kWh Jul 27,2012 $2,092.22 �N�^ DukeEnergy. 2 4 3 4 m-00*0007 7 7-00*1-00009 7 4 visit vx at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF $ Louisville, KY 40290-1076 $2,092.22 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 $2,092.22 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, July 12, 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)) 07/05/12 $2,092.22 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 1of2 Carmel Clay Parks& Recreation Duke Energy 1-00-521'2232 6710-3301'01'9 5310 13151St E Carmel |N48033 rma PO Box 1320 Payments after Jul ne not included Bill prepared un Jul ne.uo|u Charlotte NC 28201-1326 Last payment received Jun eo Next meter reading Aug ns.on12 ad Actua[ Bec 106041984 Jun 00 Jul 00 30 75775 80041 1 4.266 0.00 ommer Usage- 4,266 kWh Amt Due- Previous Bill $252.02 Duke Energy- Rate CSNO $380.34 Payment(s) Received 252.02cr Current Electric Charges $-3-8-6-.-34 Balance Forward 0.00 Current Electric Charges 380.34 Current Amount Due $380.34 RECEIVED JUL 10 201Z Average Cost: $0.0892 per kWh Jul 31,2012 $380.34 PDuke To view the back of your bill, | click or go to al Energy, www.duke-energV.com/indiana/billing/back-of-bill.asp „ Page 2 of 2 Name wr K Y k S rviee Address Account Nu ii be r Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 s>h v.%7u¢ zr.nrr nrnxx�rxsiF.`i �">x - an�ttQtt- .4 ••>...ry - - v,sn a.u. sz..-n:_ -- ofz�"illt'1'@!it{'rfl$1'�eS`F s nT M , hY^. h N+YX3_ �'>>-L,3'_s ..^.ZF3Y�Y. "eSel ✓y-, tS1N_-?>sY,.yv,FKri,.Te ,^->5 x^' ,1 Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,266 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 06-Jul 06 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 1,766 kWh @ $0.04117900 72.72 Rider 60-Fuel Adjustment 4,266 kWh @ $0.01434700 61.20 Rider 61 -Coal Gasification Adj 4,266 kWh @ $0.00444700 18.97 Rider 62- Pollution Cntl Adj 4,266 kWh @ $0.00444700 18.97 Rider 63- Emission Allowance 4,266 kWh @ $0.00012500 0.53 Rider 66-A- Energy Eff Adj 4,266 kWh @ $0.00117900 5.03 Rider 66- DSM Ongoing 4,266 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,266 kWh @ $0.00061400cr 2.62cr Rider 68- Midwest Ind Sys Oper Adj 4,266 kWh @ $0.00102400 4.37 Rider 70- Reliability Adjustment 4,266 kWh @ $0.00047900 2.04 Rider 71 -Clean Coal Adjustment 4,266 kWh @ $0.00503100 21.46 $380.34 r< x Tata1...... ii r6".irtc Charges $380.34 kWh Electric Usage 4,500 _-_- 3,600 2,700 1,800 900 Lq 0 M61�16 � ll � A M J Calculations based on most recent 12 month history Total Usage 17,208 Average Uoage 1,434 JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 3,85 4,274 157 2,340 4,266 ®U/t@ To view the back of your bill,please click or go to O Energy® www.duke-energy.com/indiana/billing/back-of-biL sR 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 7/9/12 5710-3301-01-9 Inlow Park -6310 131st St E 7-Jun $ 380.34 — 2810-3743-01-1 Central-Park Shelter 26-Jun 1810-3743-01-6 Central Park Street lighting 26-Jun 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Jun 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Jun TOTAL $ 380.34 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 380.34 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9. 4348000 $_ 380.34 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - 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 12-Jul 2012 T Signature $ 380.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN TH9 ibP PORTION WITH YOUR PAYMENT Page1 ��1 City[V Carmel Duke Energy 1-800-521'2232 3960'3050'014 PO Box 132O Payments after Jun uo not included Bill prepared un Jun 2o.u012 Charlotte NC 28201-1326 Last payment received Jun uu Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $ 31.60 ' � _0 Jul 20,2012 $131.60 � - 0�� DukeEn 2729-01-00-000114 1-0001-0001371 visit vsatwww.uvxo'ononm.ovm PLEASE RETURN THE TOP POmm �mm��w� ' Page 1of2 City 0Carmel Duke Energy 1-800-774-1202 3900'3050-01-0 2 Civic Sq For Account So icea please contact Carmel |N4O032 B& |Group akEm4444 P0 Box 1326 Payments after Jul os not included Bill prepared vn Jul os. uo1e Charlotte NC28201 1320 Last payment received Jun eu Next meter reading Aug nu.eO12 Beo 108032808 Jun 04 Jul 03 29 3710 3977 80 21.360 44.80 Cua Usage- 21,360 kWh 44.80 kW Amt Due- Previous Bill 813.93 19.70 kVar Payment(s) Received 1,813.93c Duke Energy- Rate HSNO $ 1,630.62 Balance Forward 0.00 Current Electric Charges $1,630.62 Current Electric Charges 1,630.62 Current Amount Due $1,630.62 � � Average Cost: $O.UTG3 per kWh Jul 27,2012 $1,630.62 Pow, DukeEnergy. 243,1-01-00-0001029-0001-0001241 visit us at www.duke-energy.com DukeEnergy® Paqe 2 of 2 .................... ............................ ...........--......................... .......... ........... ..................... ...................................... ...... ................................. ........... ...... ... .............. ..................................... .... . ......... ............. ...... ................. .................... 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Electric Duke Energy Meter- 108032808 Rate HSNO - High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 115.00 kWh Usage- 21,360 Demand Charge Demand Read- 00.56 44.80 kW Ca)$ 14.06000000 629.89 Actual kW- 44.80 Energy Charge Billed Kvar- 19.70 21,360 kWh Ca) $0.01683000 359.49 Power Factor- 91.4% KVAR Charge 19.70 Kvar C& $0.24000000 4.73 Jun 04-Jul 03 Rider 60- Fuel Adjustment 29 Days 21,360 kWh Ca) $0.01434700 306.45 Rider 61 -Coal Gasification Adj 44.80 kW Ca) $ 1-.91436100 --85-76---- Rider 62- Pollution Cntl Adj 44.80 kW Ca) $ 1.85143600 82.94 Rider 63 - Emission Allowance 21,360 kWh P $0.00012500 2.67 Rider 66-A- Energy Eff Adj 21,360 kWh @ $0.00117900 25.18 Rider 66- DSM Ongoing 21,360 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 21,360 kWh Ca) $0.00032700cr 6.98cr Rider 68-Midwest Ind Sys Oper Adj 21,360 kWh @6 $0.00090500 19.33 Rider 70- Reliability Adjustment 21,360 kWh (cb $0.00038700 8.27 Rider 71 -Clean Coal Adjustment 44.80 kW Ca) $2.18513400 97.89 $ 1,630.62 .................................................... ............... ----- ....1..1...-..-....*.-............................. r.e..M......E..I t 1630.62..... ...... .. .u...... .......r.. $ , .............. ............................. kWh Electric Usage 35,000- 28,000- 21,000- 14,000- - - - - 7,000- Calculations based on most recent 12 month history Total Usage 308,960 Average Usage 25,747 JU AUG SEP OCT NOV DEC JAN FEB MA APR MA JUN JUL 0 Electric 29,601 33,840 22.96 23.60 21,360 1 Q- 0 (D C7 (D r'-0 DukeEnergy® 2,13,1-01-00-0001029-0002-0001242 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 Ad City 0Carmel Duke Energy 1'800'774'1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main StE B& |Group akExt4444 Carmel |N40O33 PU Box 1320 Payments after Jul o5 not included Bill prepared on Jul ns.en1e Charlotte NC 28201-1326 Last payment received Jun ue Next meter reading Aug oe.uo1u Bno 018016890 Jun 04 Jul 03 29 29928 37588 1 7.000 0.00 Usage- 7,660 kWh Amt Due- Previous Bill $628.64 Duke Energy- Rate CSNO $623.51 Payment(s) Received 628.64cr Current Electric Charges $623.51 Balance Forward 0.00 Current Electric Charges 623.51 Current Amount Due $ 23.51 CD —'--'.—_-_--_ g � VID Avera8eCoot: $0.0814 perkVVh Ju127,2012 $623.51 PNh DukeEnergy. 2,134-01-00-0001024-0001-0001231 visit us atw=w.uuxo'ononmzvm DukeEnergy. Pa-qe 2 of 2 ................ .............W....,............. ................................:..:.:..::..:.X............................................................................. .................... ...............................................................d........d....-.. .....-..........................-.....................-................................ .A.......................................... ........................0........ mbar- ....... ...... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 ....................... ....... ......... ......................... P1 q :q I ch- ........................................ ........................�'Zx ana 10mot. ur.ren A .................... .............. . .......... . .....- ............... ................................ -................................... .........................-.... ................. .............. .... .. ............. ........ .. ...... .......... ........... ................... ................................................................ .......................................................................... ........................ ................................. .................... ............................ ............ Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,660 Energy Charge 300 kWh C& $0.08240900 24.72 Jun 04-Jul 03 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh C& $0.06169600 92.54 5,160 kWh @ $0.04117900 212.48 Rider 60- Fuel Adjustment 7,660 kWh (4) $0.01434700 109.90 Rider 61 -Coal Gasification Adj 7,660 kWh Ca) $0.00444700 34.06 -------Rider-62 L Pollution-Cntl-.Adj--------:--------------- 7,660 kWh (4) $0.00444700 34.06 Rider 63- Emission Allowance 7,660 kWh 9 $0.00012500 0.96 Rider 66-A- Energy Eff Adj 7,660 kWh C& $0.00117900 9.03 Rider 66- DSM Ongoing 7,660 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 7,660 kWh Ccb $0.00061400cr 4.70cr Rider 68-Midwest Ind Sys Oper Adj 7,660 kWh C& $0.00102400 7.84 Rider 70- Reliability Adjustment 7,660 kWh (_a $0.00047900 3.67 Rider 71 -Clean Coal Adjustment 7,660 kWh P $0.00503100 38.54 $623.51 ............ .... ........ ......To"W :urrent . dwi�.G r as: ..... $623.51 ............ ea 4 he a ........ .................. ............. ..... ................... .......... .............. ........ kWh Electric Usage 10,000 8,000- 6,000- 4,000 2,000- 0- Calculations based on most recent 12 month history Total Usage 63,343 Average Usage 5,279 JU AUG SEP OCT NOV DEC JAN FEB MA APR MA JUN JUL 5,111 7,17 Electric 5,89 7,473 5.7RAI 4,599 4,418 4,531 3,954 7,660 0 Q- 0 (D (D -0 Q) -0 Palk, DukeEnergy. 2,1-54-01-00-000 02,1-0002-0001232 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 $2,385.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 $1,630.62 1 hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $623.51 bill(s) is (are) true and correct and that the 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 materials or services itemized thereon for which charge is made were ordered and received except JUL 16 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund `j Irescribed 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 nrhom, 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)) 3900-3050-01-0 41 $1,630.62 0430-3300-01-0 44 $623.51 3960-3050-01-4 I $131.60 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 -NameyYS+enttce�` cfr�ss '� �`�• may- For=lnqutrtesxGa##n"��'� Account Number 2kx�„:. -s.�&*,s..=,.K��'x'.z •_,c: 'mss y z��>.�.v.,'�,-x.�=".^.�:'�x.��...:�..'�..�'` ��=:�M3' `� �.rrz7� a Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park 'IU#ai#=P,a�r�mentS'��;� Y�� yi�kk ��• xti>;�'�A��cciilrits#n10r1'llat)Orlr� �x:�. �u� PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2012 Charlotte NC 28201-1326 Last payment received Jun 22 'Out dZb�Li`#iti' aL �a riCurre` txBi[lifi Qty 2 Usage-324 kWh Amt Due- Previous Bill $42.66 Duke Energy Payment(s) Received 42.66cr 2 @ Rate SOL $40.96 Balance Forward 0.00 Current OL Charges Current OL Charges 40.96 Current Amount Due 40.96 F;:� Ex}i#anatson of C nt Charges�` Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lumens- 50,000 Tvoe- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 4.64 May 31 Jun 29 Rider 61 -Coal Gasification Adj 0.40 29 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 0.06 Rider 71 -Clean Coal Adjustment 0.48 $40.96 -� _• r7ota#GurrelitrOL�Chargesx $40.96 JUL 0 3 2012 BY: 5 035 s z x ti �� DuezDate�y � 4��¢mount Due�f ` Jul 24,2012 $40.96 Duke view the back of your bill,please click or go to PoEnergy® www.duke-enerev.com/indiana/biIling/`back-of-bil1.asp / Page 2 of 2 Ya' - 'LF�G/-V tce'/idCl t'e.SS- Account Number Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 _ 280 210 140 70 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JU AUG SEP OC7 NOV DE JAN FEB MAR APR MAY JUN JUL Electric 32 324 32 324 324 324 324 324 324 324 324 324 324 Duke To view the back of your bill, please click or go to oEnergy® www.duke-eneMy.com/indiana/billing/back-of-bill. PLEASE RETURN THE TOP mRTIo �m��m� �� Page 1of1 Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City[XCarmel PO Box 132O Payments after Jun 28 not included Bill prepared on Jun un. uo1u Charlotte Nc282O1 1326 Last payment received Jun uu Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 145.60 Duke Energy- Rate SFS Payment(s) Received 145.60cr Flasher Signal Sry 145.60 Balance Forward 0.00 Current Unmetered Charges $145.66 Current Unmetered Charges 145.60 Current Amount Due $145.60 JUL 0 2 2012 g =LCEIVED CD CT Jul 20,2012 $145.60 �� DukeEnergy. Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 5010'3608'01'2 Carmel C pomu For Account Services,please cmntuct 1235 Central Park DrE 8& |Group mE*4444 Carmel|N40U32 PO Box 132O Payments after Jun 2e not included Bill prepared on Jun ce.00/e Charlotte INC 28201-1326 Last payment received Jun oo Nomm*m,mmuingJu| u7.co/u Boo 100007915 May 29 Jun 08 10 163.088 Boo 108008377° Jun 08 Jun 27 18 319.873 On Peak 841.60 New Meter Usage- 483,662 kWh 941.60 kW Amt Due- Previous Bill $38,289.09 494.40 kVar Payment(s) Received 38,289.09cr Duke Energy- Rate HSNO $37,705.76 Balance Forward 0.00 Current Electric Charges $-3-777-0-6776- Current Electric Charges 37,705.76 � — PLEASE NOTE:One of your meters/recorders has been replaced. 7JUL 0 2 2012 Average Cost: m0.0780 per kWh Jul 23,2012 $37,705.76 Duke To view the back of your bill, please click [&Energy. a e2of2 Nem� k " N F z H h Service`Address vAccountNumt�ee 4.ry Z�,'xr.,: r,•S - M�,T- Y:C}w - S^ 1 '+'F':' ! .,.,. :'a -_'l - : - - City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 x k y Expfana60,"'of Gurr`enf charges Electric Duke Energy Meter- 106007915 Rate HSNO - High Load Factor Sec Sry kWh Usage- 163,689 Connection Charge $ 15.00 May 29-Jun 08 Demand Charge 10 Days 941.60 kW @$ 14.06000000 13,238.90 Energy Charge Meter- 108068377 483,662 kWh @ $0.01683000 8,140.03 kWh Usage- 319,973 KVAR Charge 494.40 Kvar @ $0.24000000 118.66 Actual kW- 941.60 Rider 60- Fuel Adjustment Actual kVa- 1,063.50 483,662 kWh @ $0.01964900 9,503.47 Power Factor- 88.5% Rider 61 -Coal Gasification Adj Billed Kvar- 494.40 941.60 kW @ $1.91436100 1,802.56 Rider 62- Pollution Cntl Adj Billed kWh- 483,662 941.60 kW @ $ 1.85143600 1,743.31 Billed kW- 941.60 Rider 63- Emission Allowance Date of Peak 06/18/2012 483,662 t:vJh @ $0.00012500 60.46 Time of peak 16.00.00 Rider 66-A- Energy Eff Adj 483,662 kWh 9 $0.00117900 570.24 Jun 08-Jun 27 Rider 67-Cinergy Merger Credit 19 Days 483,662 kWh @ $0.00032700cr 158.16cr Rider 68- Midwest Ind Sys Oper Adj *Meter Change 483,662 kWh @ $0.00091200 441.10 Rider 70- Reliability Adjustment 483,662 kWh @ $0.00035700 172.67 Rider 71 -Clean Coal Adjustment 941.60 kW @ $2.18513400 2,057.52 $37,705.76 Tofaf:Gurretit Elec#ric Cftacges $37,705.76 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 0 M M Calculations based on most recent 12 month history Total Usage 5,417,247 Average Usage 451,437 JU JUL AU1 SEP OA NOV DEC JAN FIB MAR APR MAY JUN Electric 450,93 522,15 503,67 470,72 421,910 444,009 390,490 436,836 401,17 420,977 414,560 506,481 483,662 P1 ®uke To view the back of your bill, please click or go to Energy. www.duke-energy.coi-n/indiana/billing/back-of-bill.aso 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 28-Jun 712112 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Jun $ 40.96 6/28/12 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements $ 145.60 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Jun 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Jun 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Jun 4260-3287-01-5 Administration - 1411 116th St E 26-Jun 1550-3287-01-0 Meeting House- 1507 116th St. E 26-Jun 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Jun 6010-3608-01-8 MCC - East side 28-Jun 6/29/12 5010-3608-01-2 MCC -West side 30-May $ 37,705.76 TOTAL $ 37,892.32 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 37,892.32 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Motion 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 $_ 40.96 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 $ - 12-Jul 2012 1091 5010-3608-01-2 4348000 $ 37,705.76 .f Signature $ 37,892.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 .............. . ........... ....... . ....... ............... ................. ........ ........ ............... ...... ............... ...... ................................... ....... ........ ... ........... .................. .............. ............ ........................ . . . ............. ............ .............. ................ ........ ............ ............ ...... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ........... ...................... .... ... ............ ............. . ...... ........ ........... .......... ................. ....... ..... .......... .................... .................. .............. zcqun: -m ............... ............. A..... ***** 4" MAR-PAM.e.fit I ................. ........... ....... ........................... ................. ........... ...... ....................... PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2012 Charlotte NC 28201-1326 Last payment received Jun 22 ............................... ............... ................ ................. ....... ...... ........ ............................................ .. .........................X ............ ............ ...... ........ ...................... Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.03 Duke Energy Payment(s) Received 130.03cr 4 @b Rate SALP $ 130.00 Balance Forward 0.00 Current Street Light Charges $130.00 Current Street Light Charges 130.00 Current Amount Due $130.00 (D 0_ 0 6 CD ..................................... ............. ........................................ .............. .. ..................... .......................... ....... ........... ..... ................ ............. ................... ........... ............................... ......................... ......... ........... .......................... .. .... ------- .............. ............. ...................... ...................... ......... ............ ..... .. ........... .................................... .......... .............. .... ................... . ....... ....... ........................ .... --. . ........ .......................... ..... ........................ ........................... ......... ........ s ................. ... ou .......... nt0u ,........ ............ ... ... . ............. Jul 20,2012 $130.00 DukeEnergy® 2429-01-00-0000824-0001-0001037 visit us at www.duke-energy.com ®ukeEnergy® Pa e2of3 :»::»;:: :: :<>>_:>::>;::>:<:::>::>:::>:»:::>: >:>:::>::>:::.S. rvt ..Add '04:°4 glum#er>< City Of Carmel 5580-3643-01-5 Brookshire Golf Club E...... iation.. f..+ . 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 May 29-Jun 27 Rider 61 -Coal Gasification Adj 29 days 102 kWh @ $0.00097700 0.10 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00103100 0.11 Rider 63- Emission Allowance i 02-K'VV--Cq y 0"000 12500` -- Rider 66-A- Energy-Eff-Adj- 102 kWh @ $0.00117900 0.12 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00241700cr 0.25cr 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 $ 19.32 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 May 29-Jun 27 Rider 61 -Coal Gasification Adj 29 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 @ $0.00241700cr 0.28cr 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 9 $0.00113600 0.13 63.93 CD 0. 0 CD CT 0 0 w a 0 r ®ukeEnergy® 2429-of-00-0000824-0002-0001038 visit us at www.duke-energy.com ®ukeEnergy® Page 3 of 3 tsls. ..................................Aunturti'�r 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 May 29-Jun 27 Rider 61 -Coal Gasification Adj 29 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 @ $0-00241700cr 0.25cr 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 9 $0.00113600 012 46.75 1 0 atait'Mcl ee VOW a »s>fia= .a 6. F? .. 3 .00 5 . ::::::::.; .: :::.:::a ;:;;.;:.;. $ kWh Electric Usage 350 280 210 140 70— 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 JUN JUL AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m Q O (D O `G O N (D N a cD r ®ukeEnergy® 2429-01-00-0000824-0002-0001038 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 $130.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#I Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 5580-3643-01-5 I 43-480.00 I $130.00 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, July 02, 2012 i Director, Brookshire off 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)) 06/28/12 5580-3643-01-5 Electric $130.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 iw rirc >Addr.: ss ..: ..........<........:.:...... ...<..A......c.....C.. ........... ..............!......i....I..t......i..t...a......a a $a ie -- > > > us? :....... ...............N > :d ....: : . . : ... ............ ... 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 Mail:Pa`:f ieeiils>T :: : :<:>::::::::<:: :>:::::>:::<::>::<::>;:::>::::: :>:<::<: >: <:::::::>::>:<ak cvanl.n orma t.................................................... ................:._.......:::::::.::.:::::::: -::::::::::-:::::::::::::.:_::.::::::::._: ::.::. :.:::::::::::::::::::::::::::::::::::._:._::::: PO Box 1326 Payments after Jun 29 not included Bill prepared on Jun 29,2012 Charlotte NC 28201-1326 Last payment received Jun 22 Next meter reading Jul 30,2012 »»:»>::>::::>::»>.....:....:<>>::>::::>::: >I3aadi ' #)at <><>=_< > > >1SIIerRead ' > » 1 ctual> ter.:::»:::>::hlumber::::<:::f=rom::::>:::>::: :::<:>>::>::> s:.>: ..reuacs::: resenf:::>:::> tt:>::>:::::>:: sa ]t...........................................,..........................:................. > » ;..:.... Elec 084797579 May 30 Jun 28 29 99553 1303 1 1,750 0.00 _............................................................... ........._ .-...._............................................................_.......................... .......................................................................... ............................................................................... ............... Efactic:- otsmial>><>> ?<'<': >>>< ><>' >>> >< Cirni;> iilin`:. > > :>:>`;»>>>s >'>>:>< <> >« < Usage- 1,750 kWh Amt Due- Previous Bill $179.66 Duke Energy- Rate CSNO $ 194.38 Payment(s) Received 179.66cr Current Electric Charges $194.38 Balance Forward 0.00 Current Electric Charges 194.38 Current Amount Due $194.38 C C1 0 w CT CD a m a m ................................... ........................ .......................................... .......................................... .......................................... .......................................... .................................. ......................................... ........................................ .......................................... ...................... :::::::Due.:�Js�te:;:':':`>:`:: ArlliikHit:: us.:* >: Average Cost: $0.1111 per kWh Jul 23,2012 $194.38 mal ® DukeEnergy® 2430-01-00-0000346-0001-0000464 visit us at www.duke-energy.com ®ukeEnergy® Pa e2of2 ....................................... ............. .. .............................................. ....................................................................................................... .................................... ................. ....................................................................................................................................................... .... ............ ............................................................................................A.dd t ................................ ........................................ .................................................................................................................................... .............................................................................................. ...................................... ............................................................... City Of Carmel 361 Ridge Point Dr 5160-3293-02-2 Police Department Carmel IN 46032 _......... ......... ......................... ...._........................................................_...-........ .................. ..... _ 1<i[ .a . .. went.. ....... Electric Duke Energy Meter- 084797579 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,750 Energy Charge 300 kWh @ $0.08240900 24.72 May 30-Jun 28 700 kWh @ $0.07287300 51.01 29 Days 750 kWh @ $0.06169600 46.27 Rider 60- Fuel Adjustment 1,750 kWh @ $0.01964900 34.39 Rider 61 -Coal Gasification Adj 1,750 kWh @ $0.00444700 7.78 Rider 62- Pollution Cntl Adj ----fi;75u-KVVn--�.v $-0:00444700 7.78 Rider 63- Emission Allowance 1,750 kWh @ $0.00012500 0.22 Rider 66-A- Energy Eff Adj 1,750 kWh @ $0.00117900 2.06 Rider 66- DSM Ongoing 1,750 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,750 kWh @ $0.00061400cr 1.07cr Rider 68- Midwest Ind Sys Oper Adj 1,750 kWh @ $0.00132700 2.32 Rider 70- Reliability Adjustment 1,750 kWh @ $0.00039800 0.70 Rider 71 -Clean Coal Adjustment 1,750 kWh @ $0.00503100 8.80 $ 194.38 .. o e: 194.38 t .. 8 tai.:fur..€..rtt:Eletric> liai >: ' kWh Electric Usage 3,000 2,400 1,800— 1,200 600 0 l M Calculations based on most recent 12 month history Total Usage 18,633 Average Usage 1,553 JUN JUL AU sEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 1,92 2,923 2,15 1,564 1,421 1,134_ 2,175 480 1,21 1,167 1,052 1,598 1,750 m CL 0 m n n iv o- m Pop-a m -a m ®ukeEnergy® 2430-01-00-0000346-0002-0000465 visit us at www.duke-energy.com PLEASE RETURN THE TO P PORTION WITH YOUR PAYMENT Page 1nf2 City Of Carmel Duke Energy 1'800-774'1202 6300-3299-01-7 3 Civic Sq For Account 8o i contact Carmel |N40O32 B& |Group akE*4444 PO Box 1320 Payments after Jul os not included Bill prepared on Jul O5.2o12 Charlotte NC 28201-1326 Last payment received Jun 2u Next meter reading Aug Oc.2o1e Beo 108068553 Jun 04 Jul 03 29 22 170 300 44.400 90.00 Usage- 44,400 kWh 96.00 kW Amt Due- Previous Bill $3,413.74 Duke Energy- Rate LSN2 $3,188.43 Payment(s) Received 3,413.74cr Current Electric Charges $3,188.41 Balance Forward 0.00 Current Electric Charges 3,188.43 Current Amount Due -$3,188.43 CD Q � Average Cost: $V.V718 per kWh Jul 27,2012 $3,188.43 DukeEnergy. Page 2 of 2 ....... .... ......... . ......... .......... .. .. ....... ... ire" . ..... .......... S Add b .......... ....... .................................. ............. .................. .................. .. ........ ........... City Of Carmel 3 Civic Sq 6300-3299-01-7 Carmel IN 46032 .................... X>:...... ........ ........................................ ............................... -............. ....................... ............... ............ ................. . ......... ........................ .... ........ ... ........... ....................-.......... ... ............... ........... . ..... Electric Duke Energy Meter- 108068553 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 44,400 Demand Charge Demand Read- 00,32 96.00 kW Ca)$ 12.00000000 1,152.00 Actual kW- 96.00 Energy Charge Power Factor- 87.4% 44,400 kWh @b $0.01663000 738.37 Rider 60 - Fuel Adjustment Jun 04-Jul 03 44,400 kWh P $0.01434700 637.01 29 Days Rider 61 -Coal Gasification Adj 44,400 kWh Ca) $0.00369300 163.97 Rider 62- Pollution Cntl Adj 44-,400-k'V1lh-Cq -$-0.00350300 155.53 Rider 63 - Emission Allowance 44,400 kWh P $0.00012500 5.55 Rider 66-A- Energy Eff Adj 44,400 kWh Ca-) $0.00117900 52.35 Rider 66- DSM Ongoing 44,400 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 44,400 kWh P $0.00034200cr 15.18cr Rider 68- Midwest Ind Sys Oper Adj 44,400 kWh P $0.00082900 36.81 Rider 70- Reliability Adjustment 44,400 kWh @ $0.00034000 15.10 Rider 71 -Clean Coal Adjustment 44,400 kWh @ $0.00387200 171.92 $3,188.43 .................,.,,, �-.............. .-..........-.... ... ... . .............. .......... A. -El t Ch rops ........... ...... .. . .......... Xfren. 00.rlc* a ....... ........... -C TOW.-C - ....... .. $3,188.43 ............ ... ..... .............. ............ ...... ... kWh Electric Usage 100,000 80,000- 60,000— 40,000- 20,000- Calculations based on most recent 12 month history Total Usage 592,800 Average Usage 49,400 A AUJ SEPI OCTI NOVI DECI JANI FEEII MAJ APJ MAd JUNi JUL Electric 59,401 68,401 59,101 48,001 42,9001 53,401 49,801 46,801 50,101 42,001 40,801 47,101 44,400 co Q- C) W CT (D -0 Pby DukeEnergy® 2434-01-00-0001032-0002-0001248 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 $3,382.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $194.38 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 43-480.00 $3,188.43 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 11, 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)) 07/11/12 monthly payment $194.38 07/11/12 monthly payment $3,188.43 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 'pu�esncromv��ropponnowwn*,00npx,wa� Page 1of1 City 0Carmel Duke Energy 1'800-521-2232 9160-3302-04-0 87O Enclave Cir Carmel |N46O32 PO Box 1326 Payments after Jun o4 not included Bill prepared un Jun o4`uo1u Charlotte NC 28201-1326 Last payment received May u4 Next meter reading Jul oo.uo/u au Boc 104127141 May 02 Jun 01 30 26961 27025 1 64 0.00 Usage- 64 kWh Amt Due- Previous Bill $ 16.76 Duke Energy- Rate RSNO $ 17.65 Payment(s) Received 16.76cr Current Electric Charges $--17.65 Balance Forward 0.00 Current Electric Charges 17.65 Current Amount Due —17—.65 CD 0 CD � A°e,ageComt: $0.2758 perkVVh Jun 26,2012 $17.65 ---~�-- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City 0 Carmel Duke Energy 1-800-531-2232 9160'3302'04-0 87O Enclave Ci/ Carmel |N40032 PO Box 1326 Payments after Jul nn not included Bill prepared un Jul oo. uo1x Charlotte NC 28201-1326 Nom meter reading Aug nl.eo1e Boo 104127141 Jun 01 Jul 02 31 27025 27095 1 70 0.00 Usage- 70 kWh Amt Due- Previous Bill $ 17.65 Duke Energy- Rate RSNO 8.03 Balance Forward 17.65 Current Electric Charges $18.03 Current Electric Charges 18.03 Current Amount Due $--35.68 CL g � Average Cost: $p.2576 per kWh Jul 26,2012 $35.68 P41h, DukeEnergy. 2432-01-00-0000018-0001-0000118 visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290-1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/03/12 NA Keystone Reconstruction Project $35.68 Enclave Project 07-08 Account 9160-3302-04-0 Total r $35.68 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer ...................................................................................................................................................................................................................................................................................... VOUCHER NO. WARRANT N0, Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF $ Louisville, KY 40290-1076 Fbx ®gym ®movko PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 16-Jul 20 12 2E Total $35.68 Sig ature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title