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211167 07/30/2012
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $7,418.87 ' + CHARLOTTE NC 28201-1326 CHECK NUMBER: 211167 CHECK DATE: 7/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 341 . 90 41603278010 1125 4348000 11 . 89 13103278010 1125 4348000 201 . 10 15503287010 1125 4348000 17 . 29 18103743016 1125 4348000 61 . 66 28103743011 1125 4348000 9 . 88 31903277010 1125 4348000 695 . 79 42603287015 1125 4348000 225 . 01 52603287010 1207 4348000 1, 756 . 13 04903270026 1207 4348000 375 . 63 14903270021 1207 4348000 719 . 30 83903270023 1207 4348000 1, 312 . 73 93903270029 2201 4348000 14 . 52 15903701010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $7,418.87 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 211167 CHECK DATE: 7/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 42 . 19 30103704010 2201 4348000 12 . 79 36103734015 2201 4348000 19 . 77 41903744012 2201 4348000 12 . 75 71603731012 2201 4348000 26 . 17 95703663010 651 5023990 107 . 62 21103050020 651 5023990 43 . 99 22103050026 651 5023990 63 . 96 29503275013 651 5023990 107 . 22 39303276010 651 5023990 32 . 91 57303050010 651 5023990 50 . 80 61703271013 651 5023990 155 . 87 89303276018 - - - — - - PLEASE RETURN THE TOP,oxnowwITx YOUR rx,uarT. '- --'--- Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 1580'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Cunno| IN 46032 P0 Box 132O Payments after Jul l7 not included Bill prepared onJul 17.2012 Charlotte NC 28201-1326 Last payment received Jul oo Next meter reading Aug 14, 2012 res 64 Bon 106840151 Jun 14 Jul 18 32 1078 1136 1 58 0.00 Usage- 58 kWh Amt Due- Previous Bill $ 13.61 Duke Energy- Rate SMS $ 14.52 Payment(s) Received 13.61 cr Current Electric Charges $--14.52 Balance Forward 0.00 Current Electric Charges 14.52 Current Amount Due 14-52 ID Q ID � Average Cost: $U25U3 per kWh Aug 8,2012 $14.52 cl 0 CD 0 0 6 (D a N a m DukeEnergy® 24,12-01-00-0003668-0001-000,1146 visit us at www.duke-energy.com PLEASE oETonwTHE TOP PORTION WITH YOUR PAYMENT ---- Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 3010-3704'01'0 Street Department 2525138ThStE KAixcRoundabouu Carmel |N40032 Mai P0 Box 1320 Payments after Jul 17 not included Bill prepared onJul 17, 2012 Charlotte NC 28201-1326 Last payment received Jul nn Next meter reading Aug )*.2o12 Boo 100978864 Jun 14 Jul 16 32 35418 36097 1 678 0.00 Usage- 678 kWh Amt Due- Previous Bill $45.08 Duke Energy- Rate SIVILC $42.19 Payment(s) Received 45.08cr Current Electric Charges $7-42-19 Balance Forward 0.00 Current Electric Charges 42.19 Current Amount Due $--42.19 � � � Average Cost: $O.0G22 per kWh Aug 8,2012 $42.19 P,kv DukeEnergy. 2442-01-00-0003670-0001-0004 14B visit us at www.duke-energy.com PLEASE RLTURN THE TOP PORI ION WITH YOUR PAYMEW Page 1 of 1 Nam :a c :: fd s ;.::;::'::,::'::;:'_:;::';::;;:: :°::::::;:::>::;:;::'::>:.::::::::ora . fafrl :C ...1:.::..::::.::.::..:;..:...::::;Asc urlt: 1....:.3..:...... City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 .........arl>Pa men s:... ....::::> ;' ' >::`;::: :: ::>.:: Ac ............. .urt1. PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19,2012 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 14, 2012 »;:;::Realm Date:::::<:;::::::::::»:>:::::>::>:.::::1111......adi ::> : :<::>::>:<::::::: :::::>::>:: >;>:::::...... Acat <> Mete>':>.::»::Number::>:'>::From:.;:.;::.:: ......a.:::.;:.;:.;:.:.. a s>:::>::.revtous::>:.resent::;:::::::::. u ts:::;:>:: sa Y:::.:::::....:...... .::::::.:::.:........ Elec 106974131 Jun 14 Jul 17 33 29471 29818 1 347 0.00 E1461liC:`?`Comimercial>: ur t Usage- 347 kWh Amt Due- Previous Bill $28.53 Duke Energy- Rate SMLC $26.17 Payment(s) Received 28.53cr Current Electric Charges 26.17 Balance Forward 0.00 Current Electric Charges 26.17 Current Amount Due 26.17 a 0 m n n d Q CD m m ................ ...................I..................... ............................. ........ ........................................ ................._.-..........__....... ........................................ ;;?<:D[T@>Dat�j_>? ;':'.:�.lrf►auitt.Duez<%`? Average Cost: $0.0754 per kWh Aug 10,2012 $26.17 rDukeEnergy® 244,1-01-00-0003779-0001-0004264 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - —'— - ---- Page 1of1 Ac000ht;fil. robe City Of Carmel Duke Energy 1'800-521-2232 7160'3731'01-2 Street Department 121St St PO Box 1326 Payments after Jul 10 not included Bill prepared unJul 19,2012 Charlotte NC282O1 1320 Last payment received Jul oV Next meter reading Aug 1V.2o/u Bec 023256761 Jun 18 Jul 18 30 4735 4804 1 69 0.00 Usage- 69 kWh Amt Due- Previous Bill $ 13.76 Duke Energy- Rate SMLC $12.75 Payment(s) Received 13.76cr Current Electric Charges $-12.75 Balance Forward 0.00 Current Electric Charges 12.75 Current Amount Due 1-2.7-5 CD 0 ID � Average Cost: $01848 per kWh Aug 10,2012 $12.75 Ph DukeEnergy. 2 4 4 4-01°0-0003 7 78-0001v004 2 6 3 visit us at www.uvxo'nnermv.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ----- — - Page of City CxCarmel Duke Energy 1-800'521-2232 3610-3734'01'5 Street Department 126Th St P0 Box 1328 Payments after Jul `y not included Bill prepared onJul 19,2012 Charlotte NC28201 1326 Last payment received Jul oV Next meter reading Aug 1s.uolu M to Read Beo 104875653 Jun 18 Jul 18 30 4910 4880 1 70 0.00 ct Usage- 70 kWh Amt Due- Previous Bill $ 13.49 Duke Energy- Rate SMLC $ 12.79 Payment(s) Received 13.49cr Current Electric Charges 1-2.7 9 Balance Forward 0.00 Current Electric Charges 12.79 Current Amount Due V1 ' CD CX 0 Uh � AwmragmComt $01827 p=rkxVh Aug 10,2012 $12.79 left, DukeEneray. 2444-01-00-0003775-0001-000,1260 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — - - Page 1of1 Nam City Of Carmel Duke Energy 1-800-521'2232 4190-3744'01'2 Street Dept Dir8holbumeRd 131St St PO Box 132O Payments after Jul 10 not included Bill prepared onJul 19,2012 Charlotte NC 28201-1326 Last payment received Jul o6 Next meter reading Aug 1V.uo1u Boo 108041230 Jun 18 Jul 18 30 2636 2728 1 82 0.00 Usage- 92 kWh Amt Due- Previous Bill $21.22 Duke Energy- Rate CSNO $ 19.77 Payment(s) Received 21.22cr Current Electric Charges $-19.77 Balance Forward —0.00 Current Electric Charges 19.77 Current Amount Due $-19.77 g CD CT � Average Cost: $0.2149 per kWh Pa, DukeEmmemgy. 244-1-01-00-0003776-00 01-000,1261 visit uvat www.uuxe'ono,gy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $128.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $56.71 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $71.48 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 26, 2012 Street CommissionerV C}roo} (�nn�miccnnar 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 $56.71 07/23/12 $71.48 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 Page 1of2 Na um Carmel Clay Parks& Recreation Duke Energy 1-800-7744202 6260-3287-01'0 1427110T6StE For Account Services,please contact Carmel |N48032 B& |Group u1Eo4444 PO Box 1320 Payments after Jul oo not included Bill prepared vn Jul 2x. en|u Charlotte NC 28201-1326 Last payment received Jul ns Next meter reading Aug uo.co1u Elec 063601950 Jun 25 Jul 25 30 50137 52740 1 2,603 0.00 Usage- 2,603 kWh Amt Due- Previous Bill $ 175.53 Duke Energy- Rate RSNO $225.01 Payrnent(s) Received 175.53cr Current Electric Charges $—2-2 6.30-T Balance Forward 0.00 Current Electric Charges 225.01 Current Amount Due JUL 2 7 2012 ou Average Cost: $O.0864 per kWh Aug 17,2012 $225.01 PDuke To view the back of your bill,please click or go to ill.asp Page 2 of 2 ,mr ate.•- -vssn.-�z x` - '" - 5i ACCOUntkNUmber- Name � � Serv►ce Address Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 C :ExplanattortofKCurrent1harges Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,603 Energy Charge 300 kWh @ $0.09294500 27.88 Jun 25-Jul 25 700 kWh Co) $0.05417800 37.92 30 Days 1,603 kWh @ $0.04446400 71.28 Rider 60- Fuel Adjustment 2,603 kWh 9 $0.01434700 37.35 Rider 61 -Coal Gasification Adj 2,603 kWh Co $0.00454900 11.84 Rider 62- Pollution Cntl Adj 2,603 kWh 9 $0.00388000 10.10 Rider 63- Emission Allowance 2,603 kWh Co) $0.00012500 0.33 Rider 66-A- Energy Eff Adj 2,603 kWh @ $0.00239100 6.22 Rider 66- DSM Ongoing 2,603 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,603 kWh @ $0.00058900cr 1.53cr Rider 68- Midwest Ind Sys Oper Adj 2,603 kWh @ $0.00084500 2.20 Rider 70- Reliability Adjustment 2,603 kWh 9 $0.00039800 1.04 Rider 71 -Clean Coal Adjustment 2,603 kWh @ $0.00421900 10.98 $225.01 r '� � �Total3Gurrent}Elec#ric Charges „� $225.01 kWh Electric Usage 3,000 2,400 i 1,800 1,200 600 0 F M 'I, J J Calculations based on most recent 12 month history Total Usage 19,625 Average Usage 1,635 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 2,45 2,10 1,74 1,28 1,531 1,699 1,584 1,435 1,346 1,308 1,184 1,801 I 2,603 Duke To view the back of your bill,please click or go to aEnergy® www.duke-en.eLgv.com/india.n.a/ illing/back-of-bi ll.asp Page 1 of 3 -Name!Service-Address �, >'`� z,��, For Inqurrres-Gaff � � Account`itumber� ',�.�:;>a";�•"��'30"�: ��:�...:. ..�a�,_, `a,., ,,�..::...........'".�., ._'use.: .c'�`� —� -.�'*�--�N ��,�..a_�a<�:5`,,,....-,��.sr. Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 >A`x , Marl�Paymentsfio ,FAccountKln#ormatron x PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,2012 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 23,2012 �� [�eadrngaDate� � `Meter Reading ctuaf,�, ;�fUleter��Number� �From'�y�To'�� Days�Prevtous�Pre'�ser►t��Multr� �Usage'� � �W�_ k Elec 108036629 Jun 25 Jul 25 30 3103 3317 40 8,560 0.00 :'El ectrrc::<Comrriercratr RM �.. urrent:Bilttri Usage- 8,560 kWh Amt Due- Previous Bill $588.50 Duke Energy- Rate RSNO $669.56 Payment(s) Received 588.50cr Current Electric Charges $66-9-.7 0 Balance Forward ---0--M Current Electric Charges 669.56 Current OL Charges 26.23 Oufdoor tit htiri` DL':max.. ,. Current Amount Due $-69-57. 9- Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $18.53 1 @ Rate SOL 7.70 Current OL Charges $26.29 I JUL 2 7 2012 kk^R r i D e Qarno t Duet Average Cost: $0.0782 per kWh Aug 17,2012 $695.79 { Duke To view the back of your bill,please click or go to Energy® www.duke-eneL&y.com/indiana/billing/back-of-bill.asp a e2of3 ° •�ServrceAddress k� . v .tip rte= ., �, WAccounttumbe Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 8,560 Energy Charge 300 kWh @ $0.09294500 27.88 Jun 25-Jul 25 700 kWh @ $0.05417800 37.92 30 Days 7,560 kWh @ $0.04446400 336.15 Rider 60- Fuel Adjustment 8,560 kWh @ $0.01434700 122.81 Rider 61 -Coal Gasification Adj 8,560 kWh @ $0.00454900 38.94 Rider 62- Pollution Cntl Adj 8,560 kWh @ $0.00388000 33.21 Rider 63- Emission Allowance 8,560 kWh @ $0.00012500 1.07 Rider 66-A- Energy Eff Adj 8,560 kWh @ $0.00239100 20.47 Rider 66- DSM Ongoing 8,560 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8,560 kWh @ $0.00058900cr 5.04cr Rider 68- Midwest Ind Sys Oper Adj 8,560 kWh @ $0.00084500 7.23 Rider 70- Reliability Adjustment 8,560 kWh @ $0.00039800 3.41 Rider 71 -Clean Coal Adjustment 8,560 kWh @ $0.00421900 36.11 $669.56 � TotaVCurrenf':Electrrc Char: es�� $669.56 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Jun 25-Jul 25 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.49 Rider 61 -Coal Gasification Adj 0.01 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.12 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 18.53 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.15 Jun 25-Jul 25 Rider 61 -Coal Gasification Adj 0.10 30 Days Rider 62- Pollution Cntl Adj 0.11 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.09 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 7.70 r,.. ...x, x ," :_%, ,<-<• .....<:4iit._:n n' $26.23 zTaial>Giir`r`erifOLCharges�$z Duke To view the back of your bill, please click or go to (VIEnergy. www.duke-energy•com/indiana/billing/back-of-bill.asp Page 3 of 3 Nihe�Y z 4n SeFViCeAddress� ��� Accduni Nu ber .N�' bra h- 'sx 3Yi_St, YYu e�< <Y.%s:,�lZx �..0�- Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 IJ J M M Calculations based on most recent 12 month history Total Usage 107,208 Average Usage 8,934 JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 1,1 14,104 16,264 16,104 s,1ea 6,224 5,464 Duke To view the back of your bill, please click or go to *'Energy® www.duke-enerLv.coi-n/indiana/biIling/back-of-bi Il.asp Page 1of2 Yo Carmel Clay Parks& Recreation Duke Energy 1-800-774'1202 1550'3287-01'0 1507110ThStE For Account Services,please oontwct Carmel |N40032 8&|Group ut E*4444 PO Box 132b Payments after Jul co not included Bill prepared nn Jul 2a. 001u Charlotte NC202O1 1326 Last payment received Jul os Next meter reading Aug un. co1c atO Boo 105140015 Jun 25 Jul 25 38 58230 00158 1 1.828 0.00 6u W Usage- 1,928 kWh Amt Due- Previous Bill $ 107.19 Duke Energy- Rate CSNO $201.10 Payment(s) Received 107.19cr Current Electric Charges $-2—OT.TO- Balance Forward T.ON Current Electric Charges 201.10 Current Amount Due $ JUL 2 7 2012 AveragoCoot: $01043 perkVVh Aug 17,2012 $201.10 click To view the back of your bill,please Duke w Page 2 of 2 x -'?� !rn� -�r�'�,� �, --'fir=""'�`- �": "�.� x•�x-' a�,�xa "9:-"=�''--k �r�„ MCA- Namen �`�'�� ��- -� ServtceAddeess � �z✓� � _ Account Number Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 ,r [ -Vv N'k 01, Y'$I _ <;Explanation of Crent Charges r Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,928 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 25-Jul 25 700 kWh @ $0.07287300 51.01 30 Days 928 kWh @ $0.06169600 57.25 Rider 60- Fuel Adjustment 1,928 kWh @ $0.01434700 27.66 Rider 61 -Coal Gasification Adj 1,928 kWh @ $0.00444700 8.57 Rider 62- Pollution Cntl Adj 1,928 kWh @ $0.00444700 8.57 Rider 63- Emission Allowance 1,928 kWh @ $0.00012500 0.24 Rider 66-A- Energy Eff Adj 1,928 kWh.9 -$0.00117900 2.27 Rider 66- DSM Ongoing 1,928 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,928 kWh @ $0.00061400cr 1.18cr Rider 68- Midwest Ind Sys Oper Adj 1,928 kWh @ $0.00102400 1.97 Rider 70- Reliability Adjustment 1,928 kWh @ $0.00047900 0.92 Rider 71 -Clean Coal Adjustment 1,928 kWh @ $0.00503100 9.70 $201.10 --yyq�'c._x� � �� Totat Current ElectricCharges $201.10 OW kWh Electric Usage 2,000 1,600 1,200 800 aoo 0 b b J F M A M J J Calculations based on most recent 12 month history Total Usage 9,789 Average Usage 816 JU AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL Electric 1,01 926 1,06 e1 481 61 614 62 as as esa 01 16211 Duke To view the back of your bill, please click or go to energy® www.duke-eneray.coi-n/indianaZbilling/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 28-Jun 712112 - 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Jul 6/28/12 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements- 0990-3736-01-9 Founders Park - 11675 Hazel Dell Pkwy 28-Jun 7/26/12 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Jun $ 225.01 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Jun 7/26/12 4260-3287-01-5 Administration - 1411 116th St E '26-Jun $ 695.79 7/26/12 1550-3287-01-0 Meeting House- 1507 116th St. E 26-Jun $ 201.10 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 29-Jun TOTAL $ 1,121.90 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 1,121.90 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 225.01 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 695.79 1125 1550-3287-01-0 4348000 $ 201.10 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 26-Jul 2012 1091 5010-3608-01-2 4348000 $ - Signature $ 1,121.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 rMail�0" mentsIT m r X x n x ,, Y y Account Informatio ' PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26, 2012 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 23,2012 �c �^oc.,� ��-•:oc`�<t�eadln Qat a"�:�a ,ate-xlU�eter Realm �<r � � � -�"� �"'• Meter�Number�xFrom �70� n�;Qays Prev,�ous�Present� Multi � �Usa e�� "`�kW'� �> Elec 039451247 Jun 25 Jul 25 30 4034 4512 1 478 0.00 Ee �cc � �;: ax Usage- 478 kWh Amt Due- Previous Bill $37.04 Duke Energy-Rate CSNO $61.66 Payment(s) Received 37.04cr Current Electric Charges 61.66 Balance Forward 0.00 Current Electric Charges 61.66 Current Amount Due 61.66 JUL 2 7 2012 Que Dates Amount Duey Aug 1720f2.; Average Cost: $0.1290 per kWh Aug 17,2012 $61.66 Duke To view the back of your bill,please click or go to e..._....,. www.duke-energy.com/indiana/billing/back-of bill.asp Page 2 of 2 NaiYte'� � ServiCeAddcess � ° Account Numt%r City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 ����� � � F�plana n�of�Curr�ent Charge �•�° � ��, Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 478 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 25-Jul 25 178 kWh @ $0.07287300 12.97 30 Days Rider 60- Fuel Adjustment 478 kWh @ $0.01434700 6.86 Rider 61 -Coal Gasification Adj 478 kWh @ $0.00444700 2.13 Rider 62- Pollution Cntl Adj 478 kWh @ $0.00444700 2.13 Rider 63- Emission Allowance 478 kWh @ $0.00012500 0.06 Rider 66-A- Energy Eff Adj 478 kWh 9 $0.00117900 0.56 Rider 66- DSM Ongoing 478 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 478 kWh @ $0.00061400cr 0.29cr Rider 68- Midwest Ind Sys Oper Adj 478 kWh @ $0.00102400 0.49 Rider 70- Reliability Adjustment 478 kWh 9 $0.00047900 0.23 Rider 71 -Clean Coal Adjustment 478 kWh @ $0.00503100 2.40 $61.66 HAS TotatCurrentEElectrtc Charges $61.66 kWh Electric Usage 1,000 soo 600 aoo zoo o L 5 F M N1 Calculations based on most recent 12 month history Total Usage 4,512 Average Usage 645 JU AUG sEP OC J11 NOV DE JAN FEB M.AR APR MAY JUN JUL Electric o 0 0 0 o 863 551 662 64 52s lea — Duke view the back of your bill, please click or go to Energy® www.duke-energy.com/indian.a/billing/back-of-bill.asp Page 1 of 2 ;Name lSenrtce�Address��^�� � � ��For�lgqurries Call���� ��'��� xAccount�,Number,' City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 Mart Pa ments�To �� a rz Y Y Fes, M Account Intormatron tti PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,2012 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 23,2012 <�:��rr-::a:o:xr:1�1,x}.:,q�nm gate Me er Eiead�n « z K x F g 0' �- Z Actual :Meters NumbedFtom 70 Days Previous PresentMultr _ Usage kW fl" r:'} Elec 038130351 Jun 25 Jul 25 30 521 591 1 70 0.00 Usage- 70 kWh Amt Due- Previous Bill $9.07 Duke Energy- Rate CSNO $17.29 Payrnent(s) Received 9.07cr Current Electric Charges 17.29 Balance Forward 0.00 Current Electric Charges 17.29 Current Amount Due 17.29 JUL 27 2012 n��'�Due Date�� �AmountiDue� �Atr £17�2Qf2 Average Cost: $0.2470 per kWh Aug 17,2012 $ 17.29 $17.81 Duke To view the back of your bill,please click or go to 'Energy® www.duke-energY.com/indiana/billing/back-of-bill.asp Pa e2of2 h�S x- 3S _x1'i � ' - .tr'' <T,rpa Kr' .t. r /� X` A Name�� .2=XServtce�Adciress��y CVOttntf+f irnt)2r t�i�� x>X.x.U- City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 ExplanaUan of Current-Char es � - Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 70 Energy Charge 70 kWh @ $0.08240900 5.77 Jun 25-Jul 25 Rider 60- Fuel Adjustment 30 Days 70 kWh @ $0.01434700 1.00 Rider 61 -Coal Gasification Adj 70 kWh @ $0.00444700 0.31 Rider 62- Pollution Cntl Adj 70 kWh @ $0.00444700 0.31 Rider 63- Emission Allowance 70 kWh @ $0.00012500 0.01 Rider 66-A- Energy Eff Adj 70 kWh @ $0.00117900 0.08 Rider 66- DSM Ongoing 70 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 70 kWh @ $0.00061400cr 0.04cr Rider 68- Midwest Ind Sys Oper Adj 70 kWh @ $0.00102400 0.07 Rider 70- Reliability Adjustment 70 kWh @ $0.00047900 0.03 Rider 71 -Clean Coal Adjustment 70 kWh @ $0.00503100 0.35 $ 17.29 �crr �xxw{sr:Y:: "SE�x•'�?k":Y:irx%',r.�_:__wvz-_.�::_.:rxr:..'�za.:^c'c':�::.r.:ch-?:r:.::."'{.�':::'xw<'`x.xY " Total Current Electrlc Charges $17.29 kWh Electric Usage 150 120 90 so 30 0 M M calculations based on most recent 12 month history Total Usage 591 Average Usage 84 JU AUG SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL Electric o 0 0 0 0 53 79 101 97 791 1!2 70 Duke To view the back of your bill, please click or go to ffiEnergy® www.duke-energy.com/indiana/billing/back-of-bill.asl2 - Page 1W2 Carmel Clay Parks GRecreation Duke Energy 1-800-7744202 1310'3278-01'0 City Of Carmel For Account Services,please contact muno /xm/meau 8& |Group/gE*4444 1251 Rohrer Rd Carmel iN48032 PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18, 2012 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 15,2012 OMNI Elec 104856636 Jun 15 Jul 17 32 34560 34582 1 22 0.00 Usage- 22 kWh Amt Due- Previous Bill $12.25 Duke Energy- Rate CSNO $11.89 Payment(s) Received 12.25cr Current Electric Charges $711-89 Balance Forward 0.00 — Current Electric Charges 11.89 Current Amount Due 5-11-89 UL I if 2012 JU 7BY L 19 NO Average Cost: *0.5405 per kWh Duke To view h back of your bill, | I�� - Pa e2of2 a � �g4 Y� Se�rutC`Addre s < Name x '��_���� A` counl NUmI)er -X,2k z✓x.UGC r.-. i�$.: � 0.x,.:�v .-XKi. r.'r v..Y - :.�"-;eY`x: Wv'ak- Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ::nx-,..:s':: x xo EacplanaUariofCurent G,harges Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 22 Connection Charge $9.40 Energy Charge 22 kWh @ $0.08240900 1.81 Jun 15-Jul 17 Rider 60- Fuel Adjustment 32 Days 22 kWh @ $0.01434700 0.32 Rider 61 -Coal Gasification Adj 22 kWh @ $0.00444700 0.10 Rider 62- Pollution Cntl Adj 22 kWh @ $0.00444700 0.10 Rider 63- Emission Allowance 22 kWh @ $0.00012500 0.00 Rider 66-A-Energy Eff Adj 22 kWh @ $0.00117900 0.03 Rider 66- DSM Ongoing 22 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 22 kWh @ $0.00061400cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 22 kWh @ $0.00102400 0.02 Rider 70- Reliability Adjustment 22 kWh 9 $0.00047900 0.01 Rider 71 -Clean Coal Adjustment 22 kWh @ $0.00503100 0.11 $ 11,89 x ,otat Curreht Electric Cfiarges q $11.89 kWh Electric Usage 3,000 2,400- 46il 1,800 1,200 600 0 M Calculations based on most recent 12 month history Total Usage 10,748 Average Usage 896 JU AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL Electric z3 n zs zoo 318 1s; 2,669 2,401 2,064 75 274 24 z2 Duke To view the back of your bill, please click or go to vEnergy® www.duke-energy.com/indianaZbilling/back-of-bill.asp Page 1 of 2 q Account Number n Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 18,2012 Charlotte NC 28201-1326 Last payment received Jul 06 :0 in -Curtent.Bii Qty 1 Usage-78 kWh Amt Due- Previous Bill $10.29 Duke Energy Payment(s) Received 10.29cr 1 @Rate SOL $9-88 Balance Forward — T.V0 Current OL Charges Current OL Charges 9.88 Current Amount Due I n tio Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.12 Rider 61 -Coal Gasification Adj 0.10 Jun 15-Jul 17 Rider 62- Pollution Cntl Adj 0.11 32 Days Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.09 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 $9.88 D�* $9.88 JUL 19 2012 I�te Date: ou-nVID Aug 9,2012 $9.88 To view the back of your bill, please click or go to Duke Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp Po Page 2 of 2 wvvxr -Kx XKr `^ 7i^P 'x� ->'�'x v^' •"kkC -�#'-K Y ^'� `C - � -- _ rxr x Name��� �� � ` � ServicenAciiires��� �>� � � Acct�unf N"u"mtSer� Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage too 80 60 40 20 0 M J Calaulations based on most recent 12 month history Total Usage 936 Average Usage 78 JU AUG SEP OCT NOV DE JAN FEB MAR APR MAY JUN JUL Electric 7E >s 78 78 78 78 > 7 .a 78 78 > 18 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.com/indianaZbill ng/back-of-bi II.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 9-Jul 7/26/12 2810-3743-01-1 Central Park Shelter 26-Jun $ 61.66 7/26/12 1810-3743-01-6 Central Park Street lighting 26-Jun $ 17 9-P 7/18/12 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd _ 18-Jun $ 11.89 7/18112 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Jun $ 9.88 TOTAL $ 100.72 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allcwed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 100.72 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 61.66 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 17.29 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 11.89 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.88 received except 27-Jul 2012 Signature $ 100.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -PLEASE ----RT -U ------ -Pug17xl - --- City 01 Carmel Duke Energy 1'800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please oontmct 901 Range Line Rd B& |Group otEm4444 Carmel |N40032 PO Box 1320 Payments after Jul 17 not included Bill prepared unJul 17,2012 Charlotte NC28201 1326 Last payment received Jul oo Next meter reading Aug l4. uo1u Bec 106153980 Jun 14 Jul 16 32 45704 47141 1 1.437 0.00 Usage- 1,437 kWh Amt Due- Previous Bill $ 125.41 Duke Energy- Rate CSNO $ 155m87 Payment(s) Received 125.41cr Current Electric Charges $155.87 Balance Forward 0.00 Current Electric Charges 155m87 Current Amount Due $155.87 CD 0 CD CT � Average Cost: $V.1085 per kWh 1,wr DukeEnergy. 2 w2 m^v'^mv "o'mm'-wmmwo visit us at www.duke-eniergy.col - -__--_— '-- PLEASE RETURN-THE TOP-PORTION wITx,ovn'P^,wswr-------' Page of --- City Of Carmel Duke Energy 1-800-774'1202 3930-3276-01-0 901 Range Li Rd IN For Account Services,please contact Carmel |N4SO32 B& |Group atEm4444 PO Box 132G Payments after Jul 17 not included Bill prepared onJul 17,2012 Charlotte NC28201 1326 Last payment received Jul oo Next meter reading Aug 14'un1u i tags Boo 098340182 Jun 14 Jul 16 32 15669 16588 1 919 OMO0 Usage- 9 19 kWh Amt Due- Previous Bill $ 142.42 Duke Energy- Rate CSNO $ 107.22 Payment(s) Received 142.42cr Current Electric Charges $107.22 Balance Forward 0.00 Current Electric Charges 107.22 Current Amount Due $ 07.22 CD 0 CD CT � Average Cost: $V1167 per kWh Aug 8,2012 $107.22 Px DukeEnergy. 2 4^2-01*v*omw^3mOOO1-0000 14 3 visit us at www.duke-energy.com ' ------ puaxs RETURN THE TOP-PORTION WITH YOUR p^,wswr____ '==� ---P�g� 1��1 City CVCarmel Duke Energy 1-800-774'1202 2110-3050'02'0 Carmel Utilities For Account Services,please contact 815 Range Line Rd IN B& |Group uoEm4444 Carmel |N40032 P0 Box 132O Payments after Jul 17 not included Bill prepared onJul 17,2012 Charlotte INC 282O1 1320 Last payment received Jul o6 Next meter reading Aug 14. uO12 Boc 106135517 Jun 14 Jul 16 32 2930 2839 100 800 8.00 Usage- 900 kWh Amt Due- Previous Bill $9Om94 Duke Energy- Rate SWP $ 107.62 Payment(s) Received 90.94cr Current Electric Charges $107.62 Balance Forward 0.00 Current Electric Charges 107.62 Current Amount Due $ OT62 CD g CD D Am � Average Cost: $O1196 per kWh Aug 8,2012 $107.62 �ft DukeEnergy. 244 2mo. 2*w1"*m142 visit us at www.duke-energy.com - ------------------------------- -- PLEASE RETURN THE TOP"PORTION WITH'YOUR-PAYMENT Page 1 of 1 Nailie lS . Addres .:`> >. :: :: cr Inqurr-s Call; Ac .dunt#Number.:: City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B& I Group at Ext 4444 Carmel IN 46032 Ma'I>Ra>:#t'::: `<T >»>» »>>> <:>:> ::>««< <>:`< Acut�ttoriati `; ><> >'> >'' `=`« €..::... ....et?. .:.:. :: ::.::.::. .................................................................. PO Box 1326 Payments after Jul 13 not included Bill prepared on Jul 13, 2012 Charlotte INC 28201-1326 Last payment received Jul 06 Next meter reading Aug 10,2012 Readiz.aMats. <"=.`<.<IVlster Read n Actu t..-... Meter:. Nurntie ::>f`rnrm_:>::iii--T:>::>:: n. ..s::.:preuii is:::Present:<:::>=AAu1ti 4354...::::> . :::::::::: ::::::.::::::::::::.::::::::::::.::.: .......::.:::.:.:::: :. Elec 105002001 Jun 12 Jul 12 30 59687 60029 1 342 1.44 ............................................................................................................. ElsEir :::=;Ciitnene ial:»:>= `<!><::«?:<:: :...... :« <:;>`: :Cut nt:f8i11€n...%»s<s:»::<:::>:>:=:::>:::<::>:::>:::>::::>:::>:><=>:::><::::::>::::>::::>::::>::::»:<:::::>:::>:::«:: Usage- 342 kWh Amt Due- Previous Bill $54.53 Duke Energy- Rate SWP $50.80 Payment(s) Received 54.53cr Current Electric Charges 50.80 Balance Forward 0.00 Current Electric Charges 50.80 Current Amount Due 50.80 a 0 m n n v Q co a v a m .......................... ........................................ __....._........_ ................._...................... ............................ .......................................... ...............-................ .................................. _.......-_......_......_.. _........._................. ........... Average Cost: $0.1485 per kWh Aug 6,2012 $50.80 rDukeEnergy® 2440-01-00-0000049-0001-0000154 visit us at www.duke-energy.com ������ ��`� --- --- PLEASE RETURN THE TOP PORTION wTx YOUR PAYMENT- Page 1 of I-- City 0Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698SpvinAmiUBlvd B& |Group a\ Ext4444 Carmel |N46O32 P0 Box 132O Payments after Jul 1n not included Bill prepared onJul 16,2012 Charlotte NC282O1 1326 Last payment received Jul oV Next meter reading Aug 1n.uolu Boo 108026101 Jun 14 Jul 13 29 15081 15562 1 471 149 Usage- 471 kWh Amt Due- Previous Bill $74.35 Duke Energy- Rate SWP $63.96 Payment(s) Received 74.35cr Current Electric Charges -63.96 Balance Forward 0.00 Current Electric Charges 63.96 Current Amount Due V6-3.96 � � Average Cost: $U.1358 per kWh Aug 7,2012 $63.96 ���; ��v���������� x^".m.*`^�^ `oo"m-.mumm visu "uat www.uvko',n',ov.wm ��� _- ~�� --- - - PLEASE RETURN THE TOPponnow WI— ----�----' — --Pager1oV'1--' cw City 0Carmel Duke Energy 1'800-774'1202 2210-3050'02-6 Carmel Uh|Non For Account Services, contact 4879 Woodfield D/ B& |Group,$Em4444 Carmel |N46O33 PO Box 1328 Payments after Jul 10 not included Bill prepared on Jul 1e.un1u Charlotte NC282O1 1326 Last payment received Jul ns Next meter reading Aug 1n.un1u Beo 108036834 Jun 13 Jul 13 30 5460 5735 1 275 1.10 Usage- 275 kWh Amt Due- Previous Bill $44.57 Duke Energy- Rate SWP $43.99 Payment(s) Received 44.57cr Current Electric Charges 4-3.9 9 Balance Forward 0.00 Current Electric Charges 43.99 Current Amount Due �__43.99 CD 0 CT CD � _0 moun Average Cost: $01600 per kWh Aug 7,2012 $43.99 ��� ��m� a^m/�v*xmoo�m/o^wu^ ��� ��«��m��m��mm��m��]�w ~^~~^~ visit usatww=.uuxc'ononuvzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - --- - - -- --- Page 1of2 City OfCarmel Duke Energy 1'800-774'1202 5730'3050'01-0 Carmel Utilities For Account Services,please contact 888 Bridle Cir B& |Group uxExt4444 Carmel |N4SO32 PO Box 132O Payments after Jul 1O not included Bill prepared onJul 18,2012 Charlotte NC28201 1320 Last payment received Jul O8 Next meter reading Aug 1s.uo/u E|oo 106018875 Jun 15 Jun 26 11 18123 18101 1 58 0.87 Bec 108080123^ Jun 26 Jul 17 21 00000 108 1 108 0.50 New Meter Usage- 166 kWh Amt Due- Previous Bill $33.24 Duke Energy- Rate SWP $32.91 Payment(s) Received 33.24cr Current Electric Charges $-32.91 Balance Forward 0.00 Current Electric Charges 32.91 Current Amount Due V-32.91 Ue -- g � Average Cost: $U1983 per kWh Aug 9,2012 $32.91 �� DukeEnerg~ 2.1°'0 1^0w0000,17-0001-00*152 visit u, at www.uux;'on=uvzom DukeEnergy® Page 2 of 2 ................. .................................. ...... ..... ... ............... ................. ....... ....... alit............ ........ . . ........................ ::<:::::>:<:::<:;>:;::::»::::>::>::<::>::>::>::>::: .... . ............ ...---.....-- oun : UM or. ... .... -V' A... ......t'N '"b ...- .................-... ........................ .......... City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 ............ ... .............................................. . ...................... .................................................-.... ............................................................................—..—...............................-.-......-...................................-...--w..6....f......................q..................r.........n. .. .. c.......h....a......r... ........................................................................................................................... ................................... .................... .. ...................--.. .. ............................. Electric Duke Energy Meter- 106018975 Rate SWP -Water Pumping Sry Multipliers- 1 Connection Charge $ 16.00 kWh Usage- 58 Energy Charge Demand Read- 00.87 166 kWh @b $0.07600000 12.62 Jun 15-Jun 26 Rider 60 - Fuel Adjustment 11 Days 166 kWh Ca) $0.01434700 2.38 Rider 61 -Coal Gasification Adj Meter- 108080123 166 kWh @ $0.00320100 0.53 Multipliers- 1 Rider 62 - Pollution Cntl Adj kWh Usage- 108 166 kWh Ca) $0.00297800 0.49 -------- Demand-Read-- 00.50 Rider 63 - Emission Allowance 1-66-kWh--Ca)--$-0-.00012500--------------------0.02--- ------------- -- Rider 66-A- Energy Eff Adj Jun 26-Jul 17 166 kWh @ $0.00117900 0.20 21 Days Rider 67-Cinergy Merger Credit 166 kWh 9 $0.00032400cr 0.05cr Meter Change Rider 68- Midwest Ind Sys Oper Adj 166 kWh Ca) $0.00077300 0.13 Rider 70- Reliability Adjustment 166 kWh Ccb $0.00029600 0.05 Rider 71 -Clean Coal Adjustment 166 kWh @ $0.00322700 0.54 ................................................................................................................. .............. ....-...................."........................... .. ......'......"......... .................... ............... $$32.91 32.91 T qI �G ur r tElec ric Char' ... . kWh Electric Usage 300- 40-- 180- 120-- - 60-- - 0-*1 Calculations based on most recent 12 month history Total Usage 2.414 Average Usage 201 JUL AUG SEP OCT NOVI DEC JAN FEB MAJ APR MAY JUN JUL Electric 221 172 16 180 161 265 291 236 11 219 202 161 166 co Q- 0 CD iv CT (D -0 0, -0 DukeEnergy® 2.1�13-01-00-00000.17-0002-00()0153 visit us at www.duke-energy.com VOUCHER # 125355 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 22103050026 01-7150-03 $43.99 -2gS032�5a13 �� 63.�b (� 1?0 321(013 " 50.$O � 11O3o50020 01."115 .05 107,6Z 743039_710o1 D 0 1.115©.01 , 10-7,2a'L �g3D3276o1Ys ol.�3i;�•o� � 55.51 56 .31 Voucher Total 3-43-99 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 7/23/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2012 2210305002E $43.99 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 �mm��m� ' Page 1 /d2 City[xCarmel Duke Energy 1-800-774-1202 9390-3270'02-9 D8A Brookshire Golf Club For Account Services,please oontxt 12120 Brookshire Pkwy B& |Group axExt4444 Carmel |N4SO33 P0 Box 1326 Payments after Jul 1u not included Bill prepared onJul 12,2012 Charlotte NC282O1 1326 Last payment received Jun 22 Next motor reading Aug Oo. 2o12 Beo 108036735 Jun 11 Jul 11 30 1428 1860 40 17.280 0.00 Usage- 17,280 kWh Amt Due- Previous Bill $ 1,287.82 Duke Energy- Rate CSNO $ 1,312.73 Payment(s) Received 1,287.82cr Current Electric Charges $1,312.7-3 Balance Forward 0.00 Current Electric Charges 1,312.73 Current Amount Due $1,312.73 CL '- - — - 0 CyCD CD � � � Average Cost: $0.0760 per kWh Aug 3,2012 $1,312.73 P&% DukeE 2,13,-01-00-0001293-0001-0001510 visit usatw*w.uvxo'unorg»ovm Page 2 of 2 >Nati < <'`«:: ::<::«<:::«::<: <::««::::<::><<::: <:::::>:«<::«<>::: «::<::<::«:::::&onrico:At#�i o s................. ........... .............flccausilIVti;riter ........ .....-............................................................... ........... .................................... ................. .................... .. ... .......................... ......-........-...................................-............... .................... ..................... . ......................... ..................... ..................................................... ........................... ................... ....................................... ....... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 : »: :: : : : :: :f . aa# 0. ir. aru n t Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 17,280 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 11 -Jul 11 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 14,780 kWh @ $0.04117900 608.63 Rider 60- Fuel Adjustment 17,280 kWh @ $0.01434700 247.92 Rider 61 -Coal Gasification Adj 17,280 kWh @ $0.00444700 76.84 Rider 62 Pollution Cntl Adj. ------------------------------------------------- -- ------ +— -- - - - 17,280 kWh @ $0.00444700 -- 76.84 - - - -- -- Rider 63- Emission Allowance 17,280 kWh @ $0.00012500 2.16 Rider 66-A- Energy Eff Adj 17,280 kWh @ $0.00117900 20.37 Rider 66- DSM Ongoing 17,280 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 17,280 kWh @ $0.00061400cr 10.61 cr Rider 68- Midwest Ind Sys Oper Adj 17,280 kWh @ $0.00102400 17.69 Rider 70- Reliability Adjustment 17,280 kWh @ $0.00047900 8.28 Rider 71 -Clean Coal Adjustment 17,280 kWh @ $0.00503100 86.94 $ 1,312.73 Totsl<CurFenlElectritsr °`'<< < 1 312.73 ..... ....... .... _ .::. kWh Electric Usage 20,000 16,000 12,000 e,0oo _ _ 4,000 0 Calculations based on most recent 12 month history Total Usage 103,080 Average Usage 8,590 JU AUG SEP OCT NOV DEC JAN FEB MARI APR MAY JUN JUL Electric 19,46 12,480 14,20 7,000 5,24 5,080 3,200 2,66 3,06 5,60 11,320 15,72 17,260 m Q- 0 0 C) �c n m Q CD v a m visit us at www.duke-energy.com 2439-01-00-0001293-()002-0001511 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1nf2 r OS City Of Carmel Duke Energy 1-800-774'1202 0490-3270-02-6 D8A Brookshire Golf Club For Account Services,please onnuao 1212O Brookshire Pkwy B& |Group utEm4444 Carmel |N4SO33 cc P0 Box 1320 Payments after Jul lu not included Bill prepared onJul 12,2012 Charlotte NC282O1 1328 Last payment received Jun 2e Next meter reading Aug oe.cn12 Boo 108050080 Jun 11 Jul 11 30 424 913 40 19.560 84.00 Usage- 19,560 kWh 44.40 kVar Amt Due- Previous Bill $ 1 201 d.48 Duke Energy- Rate LSNO $1,756.13 Payment(s) Received 1,201.48cr Current Electric Charges $1,756.11 Balance Forward 0.00 Current Electric Charges 1,756.13 Current Amount Due 1 756.13 - _ - � � Average Cost: $0.V0aB per kWh Aug 3,2012 $1,756.13 ��� RUfteL5U8s8-gy. 2,139-01-00-0001291-0001-0001506 visit uoatwww.duko ono,gy.mm P&O' DukeEnergy. 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City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ........... ....... ................ ........... . .............. .......... ....... .. . ........... ... ........ .. ............ .................. ana*w f.::C nfcnar ............... . ........ . ......... .................. ......... . . .......... .............. ..... . ......... ................. ............ ..... . .... . .............. ... ........... .................... .................... .......... ...... ....... ....... .. ......... ............ ................ Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 19,560 Energy Charge Demand Read- 02.35 300 kWh P $0.10788900 32.37 Actual kW- 94.00 700 kWh C(b $0.08688900 60.82 Billed Kvar- 44.40 1,500 kWh P $0.07798900 116.98 Power Factor- 90.4% 15,360 kWh Ca) $0.05818900 893.78 Load Factor-Next 110 Hrs Use Jun 11 -Jul 11 1,700 kWh C@ $0.05158800 87.70 30 Days KVAR Charge 44.40 Kvar 0) -------------------- ----------------------------------------- --------- - _____ _$0.24000000-- ---------------10.66--- ---------------------------- --------- Rider 60- Fuel Adjustment 19,560 kWh Cd) $0.01434700 280.63 Rider 61 -Coal Gasification Adj 19,560 kWh Ca-) $0.00369300 72.24 Rider 62- Pollution Cntl Adj 19,560 kWh Cd) $0.00350300 68.52 Rider 63- Emission Allowance 19,560 kWh Ca) $0.00012500 2.45 Rider 66-A- Energy Eff Adj 19,560 kWh @) $0.00117900 23.06 Rider 66- DSM Ongoing 19,560 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 19,560 kWh @0 $0.00034200cr 6.69cr Rider 68- Midwest Ind Sys Oper Adj 19,560 kWh Ca) $0.00082900 16.22 Rider 70- Reliability Adjustment 19,560 kWh Cco $0.00034000 6.65 Rider 71 -Clean Coal Adjustment 19,560 kWh CZD $0.00387200 75.74 $ 1,756.13 .......................................... .. .......--..........T... t._"_....0..m.....r....r..e..n.t:E....I.. ..t.. r.. c<::..C...-. h . .. $1,756.13 ....... ........... ........ .......... kWh Electric Usage 20,000- 16,000- 12,000- _8' i 000- 4,000 0- Calculations based on most recent 12 month history Total Usage 66,640 Average Usage 5,553 JUL AUG SEPI OCT NOV DEC JAN FEB MAR APR MAY JUN JUL C1 Electric 6,000 16,32 12,12 3,60 880 160 120 120 160 120 1,280 12,200 19,560 0 O O (D '0 DukeEnergy. 2439-01-00-0001291-0002-0001507 visit us at www.duke-energy.com ��E RETUW,4-THE I OP POmm �����w� ' Page 1of1 City Of Carmel Duke Energy 1'800-774'1202 1498'3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy B& |Group atExt4444 Carmel |N46O33 PO Box 1325 Payments after Jul 12 not included Bill prepared vnJul 12,2012 Charlotte NC282O1 1326 Last payment received Jun 2u Next meter reading Aug oo.2O12 Meter.Reiall A6 am esonu: Boo 108030734 Jun 11 Jul 11 30 492 597 40 4.200 0.00 Usage- 4,200 kWh Amt Due- Previous Bill $352.53] Duke Energy- Rate CSNO $375.63 Payment(s) Received 352.53cr Current Electric Charges $375.63 Balance Forward 0.00 Current Electric Charges 375.63 Current Amount Due $ 75.63 D DA � � � � Average Cost: $0.0094 per kWh Pahp DukeEn em� �� z"no/o^wm'znww/mm.^,z visit us a' www.duke-energy.com o'ono,Qy.com PLEASE RETURN THE TOP POmmWImYOmPAYMeNT Page 1of2 City Of Carmel Duke Energy 1'800-774'1202 8380'3270-02'3 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy B& |Group u\Exi4444 Carmel |N48O33 PO Box 132O Payments after Jul 1e not included Bill prepared nnJul 12,2012 Charlotte NC28201 1320 Last payment received Jun eu Next meter reading Aug oo.eo`e Rea. in Boc 024363489 Jun 11 Jul 11 30 58366 67363 1 8.997 0.00 Usage- 8,997 kWh Amt Due- Previous Bill $652.03 Duke Energy- Rate CSNO $719.30 Payment(s) Received 652.03cr Current Electric Charges $719.30 Balance Forward 0.00 Current Electric Charges 719.30 Current Amount Due $719-30 CD 0 CD CD � -0 - Average Cost: $0.O79W per kWh Aug 3,2012 $719.30 Fol 2439-01-00-0001292-0001-0001508 visit us at www.duke-energy.com DukeEnergy® Pa e2of2 .:...........::::..:.........:;;;;: ..Name ervt�e:Addt ts. .. .:. .....:: ;...:...,. .: Accaunl NumUer: City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ......._.-........_........_._.......... ... .......................... _........-. ............... .................._.-............_..__......_.........._..................... ..... ana onto urr..ert. ar es:::::::::::::;.......... :::::>::>::::>:...........-......:.....>:::::::>::::>::<::>:: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8,997 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 11 -Jul 11 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 6,497 kWh @ $0.04117900 267.54 Rider 60- Fuel Adjustment 8,997 kWh @ $0.01434700 129.08 Rider 61 -Coal Gasification Adj --------------------- --------- ------------8,997---kWh_-@__$0,00444700---------------40. 01 --- Rider 62 - Pollution Cntl Adj - - -- --- -- -- 8,997 kWh @ $0.00444700 40.01 Rider 63 - Emission Allowance 8,997 kWh @ $0.00012500 1.12 Rider 66-A- Energy Eff Adj 8,997 kWh @ $0.00117900 10.61 Rider 66- DSM Ongoing 8,997 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 8,997 kWh @ $0.00061400cr 5.52cr Rider 68- Midwest Ind Sys Oper Adj 8,997 kWh @ $0.00102400 9.21 Rider 70 - Reliability Adjustment 8,997 kWh @ $0.00047900 4.31 Rider 71 -Clean Coal Adjustment 8,997 kWh @ $0.00503100 45.26 $719.30 >TotAl:Ciarri?r t Electric l ar`><> 719.30 ::::::.:::. kWh Electric Usage 10,000 8,000 6,000— 4,000 _ 2,000 _ 0 Calculations based on most recent 12 month history Total Usage 60,182 Average Usage 5,015 JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 7,91 8,55 7,75 5,071 3,74 2,75 2,154 1,87 2,82 4,0 4,90 7,481::1,997 m CL 0 m n 0 0 W CT m a 0 ER PO&F DukeEnergy® 2439-01-00-0001292-0002-0001509 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 $4,163.79 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 8390-3270-02-3 43-480.00 j $719.30 1 hereby certify that the attached invoice(s), or 1207 1490-3270-02-1 43-480.00 $375.63 bill(s) is (are)true and correct and that the 1207 0490-3270-02-6 43-480.00 $1,756.13 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $1,312.73 which charge is made were ordered and received except Tuesday, July 17, 2012 Director, Brookshire G If 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)) 07/12/12 8390-3270-02-3 Electric $719.30 07/12/12 1490-3270-02-1 Electric $375.63 07/12/12 0490-3270-02-6 Electric $1,756.13 07/12/12 9390-3270-02-9 Electric $1,312.73 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 PORTIo �����m� ' Page 1of2 City 0Carmel Duke Energy 1'800-774'1202 4160-3278-01-0 Fire Department For Account Services,please oontao 540 136ThSxVV B& |Group aoEm4444 Carmel |N4SO32 P0 Box 1328 Payments after Jul 1O not included Bill prepared onJul 18,2012 Charlotte NC28201 1328 Last payment received Jul ns Next meter reading Aug 1s.unlu Boo 100860197 Jun 15 Jul 17 32 13896 14308 40 16.520 38.40 Usage- 16,520 kWh 38.40 kW Amt Due- Previous Bill $ 1,254.91 24.80 kVar Payment(s) Received 1,254.91cr Duke Energy- Rate HSNO $1,341.90 Balance Forward 0.00 Current Electric Charges $1,341. Current Electric Charges 1,341.90 Current Amount Due $1,341.90 CD _ - - — _ g CD � Average Cost: $U.0812 per kWh Aug 9,2012 $1,341.90 N��� ����0������� 2443-01-00-00000,16-0001-00001 m visit unn, w*w.duxo eno,ov.mm ^�� ~�� DukeEnergy. Page 2 of 2 .................... ............ ......... .......... ............. ....... ............... .......... .................... A Vfil b . ........... ... ........... ....................... ......... .... 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City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ..... . ....................-.... .... . ..... .. ............. .................. ..............- ..... .. . ......... ............................................ ............ ..... ..............--............ ............ ......... ........... .............. . . . . ..... ............ ..-................................. ....... ........... ........... . ......... .......... ...... . ..... . ....... ................ ....... .. .............. .... ...... ..... . .......... ..........................- ....... ................--.................................... ...........................................- ............. ................. .........:;::>::>::>:«:. ..... ... . ..... ....... ..............._ . .......... xig A affoa f.0 tch ........... ....... ... ....... ............... ......- ........ ...... .... ............ -..-....... ......-.....-------- ................. --........__......... .. ......... ........ ...............--... ...-............................. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 16,520 Demand Charge Demand Read- 00.96 38.40 kW @b$ 14.06000000 539.90 Actual kW- 38.40 Energy Charge Billed Kvar- 24.80 16,520 kWh C& $0.01683000 278.03 Power Factor- 83.9% KVAR Charge 24.80 Kvar Ca) $0.24000000 5.95 Jun 15-Jul 17 Rider 60- Fuel Adjustment 32 Days 16,520 kWh P $0.01434700 237.01 Rider 61 -Coal Gasification Adj -- 38.40 -kW----Cq)--$-1-91436100 73-.51---- ------------------ Rider 62- Pollution Cntl Adj 38.40 kW Ca) $ 1.85143600 71.10 Rider 63- Emission Allowance 16,520 kWh Ca) $0.00012500 2.07 Rider 66-A- Energy Eff Adj 16,520 kWh P $0.00117900 19.48 Rider 66- DSM Ongoing 16,520 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 16,520 kWh Ca) $0.00032700cr 5.40cr Rider 68-Midwest Ind Sys Oper Adj 16,520 kWh Ca) $0.00090500 14.95 Rider 70- Reliability Adjustment 16,520 kWh (_a $0.00038700 6.39 Rider 71 -Clean Coal Adjustment 38.40 kW C& $2.18513400 83.91 $ 1,341.90 ................ ........ .............. .............. ..............:... .....................-...................................... . ......... 1,341.90 T a nEI �h................ ... urrOtetc:ZhqF $g. ............... kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000 Calculations based on most recent 12 month history Total Usage 152,040 Average Usage 12,670 JU AUG SEPI OCT NOV DEC JANI FEB MAR APR MAY JUN JUL 0 Electric 14.76 15,720 10,800 12.480 10,560 11,360 11,080 13,080 16,520 K 0 CD C) iv CD DukeEnergy® 2443-01-00-0000046-0002-0000151 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 $1,341.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 1 4160-3278-01-0 I 43-480.00 I $1,341.90 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 l .G: < ro Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,341.90 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