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211590 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 0 t ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $66,800.19 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 211590 CHECK DATE: 8/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 37, 430 . 30 50103608012 1091 4348000 11, 728 . 30 60103608018 1110 4348000 257 . 85 51603293022 1110 4348000 3 , 377 . 72 63003299017 1115 4350900 2 , 330 . 08 09403299011 1120 4348000 131 . 60 39603050014 1125 4348000 162 . 97 06003660018 1125 4348000 22 . 14 09903736019 1125 4348000 139 .44 16503050017 1125 4348000 109 .48 16603622018 1125 4348000 10 . 50 38903290029 1125 4348000 407 . 85 57103301019 1125 4348000 40 . 96 74703295014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $66,800.19 CHARLOTTE NC 28201-1326 CHECK NUMBER: 211590 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 18 . 26 02003291084 1205 4348000 26 . 30 03303568017 1205 4348000 1, 292 . 31 04003299010 1205 4348000 9 . 73 05303709012 1205 4348000 39 . 67 07003295030 1205 4348000 13 . 10 12003291020 1205 4348000 20 . 50 22003291069 1205 4348000 472 . 77 54903294020 1205 4348000 15 . 00 64303709019 1205 4348000 249 . 65 66703699015 1205 4348000 70 . 13 68203659028 1205 4348000 87 . 08 68803600019 1205 4348000 127 . 61 74303709014 -�. CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $66,800.19 CHARLOTTE NC 28201-1326 CHECK NUMBER: 211590 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 37 . 28 83003299018 1205 4348000 57 . 20 84303572014 1205 4348000 22 . 93 91003291060 1205 4348000 57 . 94 92903642019 1207 4348000 128 . 30 55803643015 2201 4348000 9 .40 16403752014 2201 4348000 73 . 61 37003750010 2201 4348000 24 . 93 53403658010 2201 4348000 7 . 33 53403669012 2201 4348000 31 . 07 58003685010 2201 4348000 64 . 84 67403639025 2201 4348000 35 . 03 78103704013 2201 4348000 36 . 91 78203692012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $66,800.19 CHARLOTTE NC 28201-1326 CHECK NUMBER: 211590 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 103 . 69 85103650017 2201 4348000 43 . 93 91303727014 2201 4348000 28 . 01 96103702019 2201 4348000 28 . 79 98203692013 601 5023990 226 . 86 46303531033 601 5023990 366 . 28 55403518041 601 5023990 193 . 91 66303531034 651 5023990 39 . 08 02103050033 651 5023990 97 . 44 04403685025 651 5023990 26 . 18 08103292019 651 5023990 46 .43 14203299010 651 5023990 24 . 14 22403050010 651 5023990 125 . 64 26003291013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $66,800.19 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 211590 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23 .23 28303303016 651 5023990 5, 096 . 56 41103050020 651 5023990 19 . 86 42103050027 651 5023990 199 . 24 42303301016 651 5023990 226 . 86 46303531033 651 5023990 32 . 76 51503287033 651 5023990 366 . 28 55403518041 651 5023990 193 . 91 66303531034 651 5023990 42 . 87 72003287018 651 5023990 51 . 42 91103050028 920 4239099 18 . 75 91603302040 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Q3 :'i Name,IS�riricy:Addc�s.s.........;::::::: ::>:s:::::::.....::.;>;:;;:::.:..:.::;.v...r In :Call.:;-:-.;.;:;;.;;;::.;::::::::.;;:.;:.;:;; ► c!p!?!:::.::.:.:.:_::::::::::::. .: :>::::::.:.::.::::::>. City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Av SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 Ac MalY PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28,2012 R ii .lit ath ate:> ` <: =...M . Acriial urn :.�E m:::.; :-MVOus:.: e ..: >:: se: Elec 104182106 Jun 28 Jul 30 32 5641 11009 1 5,368 18.63 Electric"sCvrii............ rc Usage- 5,368 kWh Amt Due- Previous Bill $366.09 Duke Energy- Rate SWP $453.72 Payment(s) Received 366.09cr Current Electric Charges $453.72 Balance Forward 0.00 Current Electric Charges 453.72 Current Amount Due $453.72 CY Q 0 a v a m ...................................... .......................................... ....................................... .......................................... .................................. .. ......................................... ..................................... .......................................... ........................................ .......................................... ... .............................. .........--............................ .................-... ................. .......................................... ................ .........-......... ........................................ ... ............................ .. .......................................... .................... ................ ........................-................ ..... ............ ................... .......................................... DuWDate »>::> Arr►oufti eu <><>: Average Cost: $0.0845 per kWh Aug 22,2012 $453.72 DukeEnergy® 2452-01-00-0000,408-0001-0000534 visit us at www.duke-energy.corn PLEASE RETURN THE TOP POmm ��w� ' Page 1of1 City[XCarmel Duke Energy 1-800-774-1202 5540-3518'04-1 Carmel Utilities For Account Services,please contact 76O 3Rd AvSVV 8& |Group aiEm4444 yNixc: Hxn Carmel |N40032 P]Box 1320 Payments after Jul n1 not included Bill prepared on Jul 3|. uo1u Charlotte NC 28201-1326 Last payment received Jul oO Next meter reading Aug 2x.uolu Boc 106185876 Jun 28 Jul 30 32 8723 8826 80 8.240 14.40 Usage- 8,240 kWh 6.50 kVar Amt Due- Previous Bill $649.46 Duke Energy- Rate LSNO $732.56 Payment(s) Received 649.46cr Current Electric Charges $732.56 Balance Forward 0.00 Current Electric Charges 732.56 Current Amount Due $T3-2.56 � ue � � � � � AwermgeComt: $0/0889 pmrkVVh Aug 22,2012 $732.56 P,wIh DukeEn 2452^1°0-0000 13-*01-00*539 visit us mwww.dvxornorgy.uom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CV Carmel Duke Energy 1'800-774'1202 6630'3531'03'4 Carmel Utilities For Account Services,please oontact 76O 3Rd AxSVV B& |Group akEx\4444 Suite: 11OB Carmel |N40032 P0 Box 132O Payments after Jul nl not included Bill prepared on Jul n1.un1u Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug uo.uo1u E|eo 106156505 Jun 28 Jul 30 32 37838 42358 1 4.420 13.81 Usage- 4,420 kWh Amt Due- Previous Bill $318.68 Duke Energy- Rate SWP $387.82 Payment(s) Received 318.68cr Current Electric Charges $387.82 Balance Forward 0.00 Current Electric Charges 387.82 Current Amount Due $387.82 CY � � Average Cost: $O.V877 per kWh Aug 22,2012 $387.82 VOUCHER # 121753 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 46303531033 01-6360-07 $226.86 ss4635190 366.as o t.630-OW 66303531x3 �� jg3 .9 I L 7,05 Voucher Total 6.86 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 4630353103: $226.86 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 9//.,l 7 r-- Date Officer PLEASE RETURN THE TOP PORTIo ��m��u� �� Page 1of1 City Of Carmel Duke Energy 1'800-521-2232 0440-3685'02'5 Carmel Utilities 14282 Community Dr YNisc: 1/2 CarmeIN4603 PO Box 1326 Payments after not included Bill prepared on Aug os.umu Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Sep n*. cnlu Boo 106991371 Jul 05 Aug 03 29 751 781 40 806 320 Usage- 800 kWh Amt Due- Previous Bill $93.36 Duke Energy- Rate SWP $97.44 Payment(s) Received 93,36cr Current Electric Charges 9-7.4 4 Balance Forward 0.00 Current Electric Charges 97.44 Current Amount Due $-97.44 0 Date � Average Cost: *O.121B per kWh Aug 28,2012 $97.44 0N1h DukeEnergy. 2,156"1*o-0021583^xw-02^283 visit uyatwn°.uvxo'onorgxcnm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[VCarmel Duke Energy 1-800-7744202 4230-3301-01-6 Carmel Utilities For Account Services,please oomacx 12190 River Av B& |Group emEo4444 N1i»c� .1/2 Carmel IN 46033 PO Box 132O Payments after Aug on not included Bill prepared on Aug no.2o/u Charlotte NC282O1 1320 Last payment received Jul uo Next meter reading Sep o4.uo}e Bou 100001339 Jul 05 Aug 02 20 183 218 50 1.800 0.00 Usage- 1,800 kWh Amt Due- Previous Bill $209.42 Duke Energy- Rate SWP $ 199.24 Payment(s) Received 209.42cr Current Electric Charges $199.24 Balance Forward 0.00 Current Electric Charges 199.24 Current Amount Due $199.24 Q CD o moun � AvexageComt: $01107 ps,kVVh Aug 28,2012 $199.24 - ------ - -------- ---'',uEAncRIETURN THE TOP-PO�n/cN WITH ooxr�ms�— ---- ------------ ' Page 1 of 1 City Of Carmel Duke Energy 1-800'774'1202 4210-3050-02'7 Carmel Utilities For Account Services,please contact 713 Emerson Rd 8& |Group a\ Ext4444 Carmel |N46O32 PO Box 132O Payments after Aug o1 not included Bill prepared un Aug o1.un1u Charlotte NC282O1 1320 Last payment received Jul uo Next meter reading Aug uo.eo1u sag Boo 024363501 Jun 29 Jul 31 32 50068 50106 1 38 0.00 Usage- 38 kWh Amt Due- Previous Bill $ 19.37 Duke Energy- Rate SWID $ 19.86 Payment(s) Received 19.37cr Current Electric Charges V1—9.86 Balance Forward 0.00 Current Electric Charges 19.86 Current Amount Due V1—9.86 '—'-- ------ ----------- 0 Cr CD � Average Cost: $U.5226 per kWh Aug 23,2012 $19.86 Mvh' DukeEnergy. 2,453-01-00-00001 19-0001-0000222 visit us at www.duke-energy.com —�� — — PLEASE-RETURN THE TOPmnTIONVITH YOUR PAYMENT - - - — ��- Page 1of1 City CVCarmel Duke Energy 1-800-774'1202 260 0'329 1'0 1'3 Carmel Utilities For Account Services,please oontacx 125O1 Penn RdN B& |Group ot Ext4444 Carmel |N46O32 PO Box 1326 Payments after Aug oi not included Bill prepared un Aug o1.un10 Charlotte NC28201 1326 Last payment received Jul uo Next meter reading Aug ur.en1e so inqlq_ Boo 100156537 Jun 27 Jul 30 33 12848 13925 1 1.077 433 Usage- 1,077 kWh Amt Due- Previous Bill $ 101.76 Duke Energy- Rate SWP $ 125.64 Payment(s) Received 101.76cr Current Electric Charges $125m64 Balance Forward 0.00 Current Electric Charges 125.64 Current Amount Due $ 25.64 0 CD CT CD � Average Cost: $0.1167 per kWh Aug 23,2012 $125.64 PLEASE RETURN THE TOP PORTIo ��m�m�� Page o/ 1 City Of Cunne| Duke Energy 1-800-774-1202 0210'3050'03'3 Carmel Utilities For Account Services,please contact Carmel Water Works B& |Group atExt4444 13O Audubon Dr Carmel |N40O32 PO Box 1320 Payments after Aug u1 not included Bill prepared on Aug o/.unlu Charlotte NC282O1 1326 Last payment received Jul uo Next meter reading Aug uo.uo1c Bon 100108820 Jun 28 Jul 31 32 13145 13254 1 109 0.00 Usage- 109 kWh Amt Due- Previous Bill $37.87 Duke Energy- Rate SWP $27.07 Payment(s) Received 37.87cr Current Electric Charges 2—7.0 7 Balance Forward 0.00 Current Electric Charges 27.07 Current OL Charges 12.01 __—___. —_ Duke Energy 1 Ca) Rate SSLU $ 12.01 Current OL Charges 5_12.01 0 ID � Due- Average Comt: $U.2483 per kWh Aug 23,2012 $39.08 P.h DukeEnergy. '"n-0'^v-0v00'08-U00/-0000,// visit v; at www.uukornomyzvm --------- --- PLEASE RETURN THE TOP PORTION — -- ---- Page 1 of 1 IS ' Add- City[VCarmel Duke Energy 1-800-774-1202 2830'3303'01'6 Carmel Utilities For Account Services,please oon\act 780 126ThEnE B& |Group u\ E*4444 Carmel |N46O32 PO Box 1326 Payments after Aug ou not included Bill prepared on Aug ou.uo1e Charlotte NC282O1 1320 Last payment received Jul uo Next meter reading Aug oo. uo1e Beo 108026111 Jul 02 Aug 01 30 1470 1541 1 71 028 Usage- 71 kWh Amt Due- Previous Bill $23.54 Duke Energy- Rate SWP $23.23 Payment(s) Received 23.54cr Current Electric Charges 2-3.2 3 Balance Forward 0.00 Current Electric Charges 23.23 Current Amount Due 2-3.2 3 CD 0 CD � #menagmComt: $0.3272 pe,kWh Aug 24,2012 $23.23 y��y DukeEm0ergy. 245,1'01-00'0000098-0001'000019' visit us at www.uvxv'onv,xv.cnm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tC !Duf#�. f Uriniaor f�tarne'JS�rvic�i�......::::::::::.... or.... .. u......;:::.::::::::..:::::.:::.:.:.::::::::::..:::::::::::::::::::::::::.::::::::: City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 311d Ave SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ;Rlccount 1 ntizrii<ati X::::::::::::::.::::::::. ............. ........:::::.:::::::::::::.:::::::.:::::.::::::::.:.:::::::::::::::.:::: PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31, 2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28, 2012 te::>_: : ::Nli3ter:Read ::>:>:>::>::<.;:::::> >:«:> ::>:::::<:>:...... Actuai`'> R�adm ;lla....::.::::......... -'ent<>:::::f3Jfufti: :>::»:a3Sa.....::::::: ;;Nurrtber<:>:<:: t ::::>:<:::: ::::>::::>:::::>:D.. s.:>:.prevtnus::;fres.......::............._.............:,..:...:ge.::. ..::...::::::.:::::::::::::::. ...::.;. !::;. Elec 106031546 Jun 28 Jul 30 32 31999 32298 1 299 1.55 Etectrtc.:Corrninercial '>>< :... Usage- 299 kWh Amt Due- Previous Bill $44.26 Duke Energy- Rate SWP $46.43 Payment(s) Received 44.26cr Current Electric Charges 46.43 Balance Forward 0.00 Current Electric Charges 46.43 Current Amount Due VV4 6.43 CD 0- 0 m 0 0 w 6 CD d D Due:if)air > » »<Amout1#f3u6 ?> Average Cost: $0.1553 per kWh Aug 22,2012 $46.43 ®ukeEnergy® 2452-01-00-0000390-000 1-(X)005 16 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION' Page 1of1 City Of Carmel Duke Energy 1'800-774-1202 0810'3292-01-9 Carmel Utilities For Account Services,please nuntuoi 55 Terrace Ct B& |Group mxEm4444 Carmel |N46O32 P0 Box 132O Payments after Jul 31 not included Bill prepared un Jul m.uo1u Charlotte NC282O1'132O Last payment received Jul un Next meter reading Aug uo.uo1u Boo 106997524 Jun 28 Jul 30 32 5062 5162 1 100 0.55 Usage- 100 kWh Amt Due- Previous Bill $25.41 Duke Energy- Rate SWP $26.18 Payment(s) Received 25.41cr Current Electric Charges $7-26.18 Balance Forward 0.00 Current Electric Charges 26.18 Current Amount Due V2-6.18 CD 0 Cr CD � � - Average Cost: $8.2618 per kWh Aug 22,2012 $26.18 �N�h ��m� z^`z*'�^�vwm^"w/"o��/z �� m�'��m��mm��m'�K�� visit uoat ww°.uuxe';ne,uv.mm _.......-c ETURN THE TOP PORTION WITH YOUR PAYMENT —� --Page f of-2'____ 4e>Address:>]:-.:>>:::>:::::>;::::->::»:<::=>::::>::::>:<: >:<:......... Namea*01.**'' ......:.:.:::::.............:...:::::::::::::::::::::::::::::::::::::::::::::::::::::.::: 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 l�al: . tit> ' > >>>>>::::: : : Auit art" ............ ..............: : ::: :: ::.Ra sT >f cc t. .. < ..` ;a.i.o.... ........... PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 23,2012 Readiir >i3ite '::. :....... Actual D s::>:::Pr..evtaI reserai::> »::emu.....<>::>:::>:a3se lVieter::» Nrr3t�er;;:.;; trtti::;:::>:::: �?:>::::::.:.:....... Elec 108051372 Jun 25 Jul 25 30 9 10 80 80 0.80 EWC i d commercial::. Cu ra fi Usage- 80 kWh Amt Due- Previous Bill $24.56 Duke Energy- Rate SWP $24.14 Payment(s) Received 24.56cr Current Electric Charges 24.14 Balance Forward 0.00 Current Electric Charges 24.14 Current Amount Due V2 4.14 CD 0. 0 n 0 d Q v 0 ........................ .......................................... ....................... .......................................... .......................................... .......................................... ...........-.............I.............. .......................................... ..................... ......................................... ....................... .......................................... ........................... Duedate>> > > EQU €:rues:::> >> Average Cost: $0.3018 per kWh Aug 17,2012 $24.14 rDukeEnergy® 2449-01-00-0000082-0001-0000168 visit us at www.duke-energy.com * — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT- Page 1of1 noulnos.:call City Of Carmel Duke Energy 1'800-774-1202 7200'3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd 8& |Group aiExt4444 PD Box 132G Payments after Jul e0 not included Bill prepared on Jul us.uo12 Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug uo.uo1u E|oo 105004770 Jun 25 Jul 25 30 56244 58508 1 264 1.06 Usage- 264 kWh Amt Due- Previous Bill $47.91 Duke Energy- Rate SWP $42.87 Payment(s) Received 47.91 cr Current Electric Charges $7-42.87 Balance Forward 0.00 Current Electric Charges 42.87 Current Amount Due 4—2.8 7 CD 0 CD � AveragaComt: $01624 perkVVh Aug 17,2012 $42.87 P41h, DukeEnergy. 2449-01-00-0000061-0001-0000161 visit us at www.duke-energy.com p��ms*�vmv��`op,onnoww�*,ovnp^,wswr -~ - --Page-17of-�---- City OfCarmel Duke Energy 1'800-774'1202 5150-3287-03'3 Carmel Utilities For Account Services,please oontuc| 11511 VVesKioNBlvd B& |Group atEm4444 Carmel |N46O32 PO Box 132G Payments after Jul u6 not included Bill prepared on Jul uV.uo1u Charlotte NC 28201-1326 Last payment received Jul 2o Next motor reading Aug 2n.uo`u Ben 077707179 Jun 25 Jul 25 30 93973 94180 1 207 0.00 Usage- 207 kWh Amt Due- Previous Bill $34.39 Duke Energy- Rate CSNO $32.76 Payment(s) Received 34.39cr Current Electric Charges —32.76 Balance Forward 0.00 Current Electric Charges 32.76 Current Amount Due V3—2.7 6 Tno - -- - --- ____----- -- -- _---__---___ � � � - Average Cost: $O.1583 per kWh Aug 17,2012 $32.76 1,10h DukeEnergy. 2,1,19-01-00-0000052-0001-0000152 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 8110-3050-02-8 Carmel Utilities For Account Services,please noniact Carmel Water Works B& |Group atEm4444 114S8 Wood Creek Dr Carmel |N4GO33 PO Box 1320 Payments after Jul us not included Bill prepared on Jul e5.uolu Charlotte NC282O1 1326 Last payment received Jul oV Next meter reading Aug 2x. 2012 Beo 106838238 Jun 22 Jul 24 32 27460 27808 1 348 1.23 Usage- 348 kWh Amt Due- Previous Bill $52.19 Duke Energy- Rate SWP $51.42 Payment(s) Received 52.19cr Current Electric Charges 5-1.4 2 Balance Forward 0.00 Current Electric Charges 51.42 Current Amount Due V-51.42 � � � � � Average Cost: $O.1478 per kWh Aug 16,2012 $51.42 POD DukeEnerc visit us at www.duke-energy.com - ____________________________ --- — ----- PLEASE-nETomvTHe TOP PORTION WITH YOUR p«,woNT - City[xCarmel Duke Energy 1-800'774'1202 4110'3050'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works B& |Group at Ext4444 10600 HazeNeU yWixc: Phy Carmel |N46O33 PO Box 132O Payments after Jul xe not included Bill prepared on Jul uo.uO12 Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug un.uo1u Boo 106943331 Jun 25 Jul 25 30 28231 29682 160 72.100 212.80 EW :.Current Usage- 72,160 kWh Amt Due- Previous Bill $5,967.49 Duke Energy- Rate SWP $5,096.56 Payment(s) Received 5,967.49cr Current Electric Charges $5,096.56 Balance Forward 0.00 Current Electric Charges 5,096.56 Current Amount Due $5,096.56 CD 0 Db � AxerageComt: $0.0706 parkVVh Aug 17,2012 $5,096.56 11h DukeEnergy. 2,149m-00,0000050-0001*000150 visit uso/ °w°.uvko'ononmzom r DukeEnergy® Page 2 of 2 ...................#dr ;; '>" . > '< 1cc u 1` l m#j t ................................................................................................................................. .............................. .........................................................................................-....................................................... .......... ....................................................... ....................................................................................................................................................................................................................... City Of Carmel 3417 116Th St E 2240-3050-01-0 Carmel IN 46033 . ......................................................... ............................. ...................... 1 x .a zalioii ot:+ 'irre tt>M::'s ><< < > >:::<:_»::::>::>::;::< F►::.......... ........................::::::::::: ::::::..::::::::::::::::::::::::::::::::::::::::::::._:::::::::::::::::::::: Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $ 16.00 kWh Usage- 80 Energy Charge Demand Read- 00.01 80 kWh @ $0.07600000 6.08 Power Factor- 242°i Rider 60- Fuel Adjustment 80 kWh @ $0.01434700 1.15 Jun 25-Jul 25 Rider 61 -Coal Gasification Adj 30 Days 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 @ $0.00077300 0.06 Rider 70- Reliability Adjustment 80 kWh @ $0.00029600 0.02 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00322700 0.26 $24.14 Total?.C�I.tectfletrjctar` s<<» 24.14 kWh Electric Usage 200 160 120 80 40 0 Calculations based on most recent 12 month history Total Usage 1,040 Average Usage 87 JU AU SEP OCT NOV DEC JAN FEB MA APR MAY JUN JUL :01 ectric 8 8 8 so Bol 16 8 B B 8 B B BO 7 m a 0 CD n n sT Q CD a w a m rDukeEnergy® 2449-01-00-0000082-0002-0000189 visit us at www.duke-energy.com .. .......................................... D:::<_ Ohl Account Number 4630-3531-03-3 CM 21 Aug 22,2012 $453.72 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000408 01 AV 0.350 44AUI O 2 0 2452 46032-207035 -col-1`00000-1 45 �lll ti,i,I'llinr�l uiffll�l�lfl�luil�fi�lr�l�nlf��i��rl!lrn� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000453722 46303531033 082220127 00000453722 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Qrart rtert .Garil.................:..:..:.:.......Accounl.Numbar..:. City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Av SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 Itail'p:::::eteEs:T '' >> »< >` `<' >> ><:> Arc at<1 #gratin ` >< <><>< >> <<>> `< a... :::..:..:.. ...... . ..........;:.. :::. PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28,2012 E�aadi i :.:.. ste a::.:.5... Actuat Meter :::Nu►t� er< : rom ;;::::. Days Previc>its Present::: ..1Nuitt 11sa kfN Elec 104182106 Jun 28 Jul 30 32 5641 11009 1 5,368 18.63 ..............................._-......_.........................._.... _...................._ ..._............................... .........................................................................-....................... .............................................................................................................. _.......... ...... ._...................................................._............... _........................................-- ........_..................................... 'E ctfl m tirti uiYent Bitlin'"::<>:<=>:>:::::>:><:<: ......':':;: _:<::: <: _:<:<......<:<>: ttc ..Cora al. >;:: C . . Usage- 5,368 kWh Amt Due- Previous Bill $366.09 Duke Energy- Rate SWP $453.72 Payment(s) Received 366.09cr Current Electric Charges $453.72 Balance Forward 0.00 Current Electric Charges 453.72 Current Amount Due $453.72 b D 1 3 D ll S D 7 ll 7 D ................................... .. ... ................... ............ ....:. M unt:: u ......... Average Cost: $0.0845 per kWh Aug 22,2012 $453.72 ukeEner y. 2452-01-00-0000408-0001-0000534 visit us at www.duke-energy.com DukeEnergy® co/4 lhv v ;3 n u ... Account Number 5540-3518-04-1 CM 21 Aug 22,2012 $732.56 For more detailed billing information on your monthly bill,check box on right $ $ ) HelpingHand Contribution Amount Enclosed #551`0 S561-1 04CM SW01# (for Customer Assistance) 0000413 01 AV 0.350 -AUTO 202.15246032-207035 -C01-P00000-1 45 �I��II�I�II11111'I�11111��'ll�l�l�lll�'ll��lll�l�lll�l�l��ll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000732567 55403518041 082220127 00000732567 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 orazl.. ufr QS.:Ca€I::.:.:.:::::::::::::::::::::::f cgqunl;NUm#aer : ....................:::::.:::::::::::::: .............. ................................ .......................:::.:....::.......::.::................ 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 `tai Pa`' re E§T >>>>» > < >> f. ccou tan#aria>::<:.a:;<>?< « »>» <<> >>> ...A..............................atf...n:::::::::::::::::::::::::::::::::::::::::.......::.. PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28,2012 Read ata::: : >>`> «>A9i3 r Read n ......< g g . Ac1ta tt::::: Mlleter::»:::Nur>iiber._: 1=turf►:::::.>::To:::::.::.:.:D s...; revious>::Preaent:»::::al&ultt;:.;;: :;.'.:`a sa e.:::.:::>::::::::;;kX i'.:::.. Elec 106185976 Jun 28 Jul 30 32 8723 8826 80 8,240 14.40 tectric-Carrmrca > >«< >< Ctrer >@.iilin`«;`> :<>> » > << ................ =< >> >>? <<> _....... Usage- 8,240 kWh 6.50 kVar Amt Due- Previous Bill $649.46 Duke Energy- Rate LSNO $732.56 Payment(s) Received 649.46cr Current Electric Charges $732.56 Balance Forward 0.00 Current Electric Charges 732.56 Current Amount Due $732.56 5 s r J s 3 Du :Data ........................... e .... mount. ia. .......... Average Cost: $0.0889 per kWh Aug 22,2012 $732.56 5� uke Energy® 2-152-01-00-0000413-0001-0000539 visit us at www.duke-energy.com ukeEnergy® k a < :» : Account Number 6630-3531-03-4 CM 21 Aug 22,2012 $387.82 For more detailed billing information on '5� ,�D� your monthly bill,check box on right $ $ / HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000424 01 nv 0.350 **AUTO 2 0 2452 46032-207035 -C01-P00000-I 45 'lllll�l�lllllll'lllllllll'llllllll lll'll'Ir�llllll'lll'I�Illrll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000387827 66303531034 082220127 00000387827 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 . .. ai i:-<.:;:.;:;:>:i>;:.�Gf:::i. :::::::::;:::::z?:1:111:;:111:1::11 ii•:><:::::'i`::::;::; .:;`: ::'r:: ':::: .. Name facvtc Addts ' or I1cfur{e Cafl Acc4urttIm31�r .. 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: 11013 Carmel IN 46032 Ma aynnenis To Acount Informa>fron.. „. PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 28,2012 :[3ate: aiR° < :;;:`dlit»<> <_> < » _>»=> > <><>> ««< .'`' <: .......... ... ............:.:..._e�.....:Roa....... Ac zai:::::: utit3rex>:_ <:: o:::>:«<:::>::::>:D _ .. ...... N1e.......:.:._............_.::.:: rnm.......T..........._.......s:::<>:Prevkous:::::Present::::: ::Aultt:»:_::>::::::>::.Usa «:»:<:;k1N:>::::>>:>:: Y.:..:::::::.:::.:::::::.::::::.:.::::.:::......................... . . . ::::.- Elec 106156505 Jun 28 Jul 30 32 37938 42358 1 4,420 13.81 chic«Co<:::>:<:>>:::: ,>:.; ::I>;_::>:: > >>><>> ` <> «>`:> : > >>` >< >: >< >? EJa mrnercial: :>:> ::: <> >;<>:<>< «<:> > ><': tifrrert.l3 f m ........_._.........._ ......... ... _.... Usage- 4,420 kWh Amt Due- Previous Bill $318.68 Duke Energy- Rate SWP $387.82 Payment(s) Received 318.68cr Current Electric Charges $387.82 Balance Forward 0.00 Current Electric Charges 387.82 Current Amount Due $387.82 n m m 0 m m D11 '>:::>::: -:..... m .. ........ Average Cost: $0.0877 per kWh Aug 22,2012 $387.82 P& ukeEnergy. 2452-01-00-0ouu424-0001-0000550 visit us at www.duke-energy.com VOUCHER # 125437 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 `1.230 3;a10 b o/•7(50.o3 , iiq•zf ovyo3b�5o .s oojs0.o 3 . qzy - 91103050028 01-7150-03 $51.42 styo32t7o3 3 3z,-76 72,0031$'20 ty 42.9 1 2 2g03o5o0(o I< zq,( yuo-;000)10 0/. 7 153.vs 5 096.56 )81C)324.2OI° 0 (.-7150.03 14203Z4g0 10 o1.1I50.03 K6- (5 2g3L)336301(, d 1.?156.03 -2 3 02to 305003 3 39.0g Do329Ia( 3 lz5.6 g210305CO17 30353103 y a1.3360.01 1 q 3•�t,® yQ ` 55g035125o 41 0(-1360 O7 `16303531033 &/. 7360.07 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 9110305002E $51.42 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 q5-11-10-1.6 Date Officer Page 1 of 2 Names Service Atldress x` z 4 rm .: ,r:<..; s° an Forinqu rtes Calf _M. AccountnNumber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail ✓:: ::.,.:::..' -fix:^x? :a?a<::,`Efir:::ux�ef?,?�>:� a;c: fEU::.�._•a ,,:?,o ::. Mail-Pa ments7o= =: , Account: f a- xy�- Iri QrmHtlon - PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30, 2012 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 27,2012 �� - �"'��`� � Rea°dmg Qate� � �` � �Me#er Reatlin u �� ,� � '� �• ,�Meter��Number„��ror»��70,�� ,Days �Prevrous�Present �Multt � r�(!sa e� � �kW "� .- ..',.>.-.a.., ..x._.�:.. ..... -.,....,1>i`. ........ ..............:i... ..w-,S: ....>:--:tip, -.w. ',C..-- -3�> -v,z�. ��•.^ k -: Elec 106950892 Jun 27 Jul 27 30 84547 86061 1 1,514 0.00 Elecir ick-_ ... Commer,'cialx- ° ' Usage- 1,514 kWh Amt Due- Previous Bill $170.16 ` Duke Energy- Rate CSNO $162.97 Payment(s) Received 170.16cr Current Electric Charges $162.97 Balance Forward 0.00 Current Electric Charges 162.97 Current Amount Due $T6 2.97 R,EC ,YN/rED JUL 312012 Y:_ VN —Dtje�Date Amount Due y Average Cost; $0.1076 per kWh Aug 21,2012 $162.97 Duke www.duke b ergo com/inbdianna/billing/backgof- bill asp 6VIEnergy. - Pa e2of2 Serv�C,24eYAddres's�kft('ry��x:�,�'`�, yam,�•'� ACeourt3t�Nunitier'� rtX.�4<...rY�i.. Y � ..� xx r• ��Y.W''c4 ,�� .%t�n 5i`u�J.l,x.,a`:,L�.,i av�vU,.F�x..WG•��•ice_�xr_: Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail ExptAna ton c,Current ,��,`� �� .��.xs�::-;mow:�-:�: .�_�-��1�`. �.�.� � �_�._.._•�� j Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,514 Energy Charge 300 kWh 9 $0.08240900 24.72 Jun 27-Jul 27 700 kWh @ $0.07287300 51.01 30 Days 514 kWh @ $0.06169600 31.71 Rider 60- Fuel Adjustment 1,514 kWh 9 $0.01434700 21.72 Rider 61 -Coal Gasification Adj 1,514 kWh @ $0.00444700 6.73 Rider 62- Pollution Cntl Adj 1,514 kWh @ $0.00444700 6.73 Rider 63- Emission Allowance 1,514 kWh @ $0.00012500 0.19 Rider 66-A- Energy Eff Adj 1,514 kWh @ $0.00117900 1.79 Rider 66- DSM Ongoing 1,514 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,514 kWh @ $0.00061400cr 0.93cr Rider 68- Midwest Ind Sys Oper Adj 1,514 kWh @ M00102400 1.55 Rider 70- Reliability Adjustment 1,514 kWh @ $0.00047900 0.73 Rider 71 -Clean Coal Adjustment 1,514 kWh @ $0.00503100 7.62 $ 162,97 �TotalrCurrentkElectnc Charges Y ' � _.� a mss• ,.,x °'�4' $162.97 •�s kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 I D J Ivt tv1 J Calculations based on most recent 12 month history Total Usage 26,736 Average Usage 2,228 JU AUG SEP OCTI NOV DE JAN FE8 MAR APR MAY JUN JUL Electric 1,52 1,941 2,22 2,401 2,71 2,667 2,884 2,413 2,139 2,048 2,2871 1.50 1,514 Duke To view the back of your bill,please click or go to 67Energy® www.duke-ener2v.coi-n/indiana/bilfingZback-of-bill.asp Page 1 of 2 e max:.- :<M:- . :•r :: x., .: �:: x max. ::<; :_: :<., ._r:w;.,>:::., �Name�fServtc Atldr+=ss �� y' Fgr In wires Ca#1 �� hAccount,Numb�er'�: Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park n'" Marl PaymenfshTo vy4 _ Account=lnformatron 5, PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2012 Charlotte NC 28201-1326 Last payment received Jul 20 Oudor^•:,. i iirO.%OEM ' 0 Qty 2 Usage-324 kWh Amt Due- Previous Bill $40.96 Duke Energy Payment(s) Received 40.96cr 2 @ Rate SOL $40.96 Balance Forward 0.00 Current OL Charges 96 Current OL Charges 40.96 Current Amount Due 40.96 f "F Expi""ariationof GurrethCFiarges N Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lumens- 50,000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 4.64 Jul 31 Rider 61 -Coal Gasification Adj 0.40 Jun 29 Jun 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 �k � T�otat�CurrenirOLCharges $40.96 NVA v !` AUG 0 2 2012 B"> j Y. . ��Due Date,.,.x� .Amount Duel`; Aug 23,2012 $40.96 PeDuke To view the back of your bill,please click or go to Energy® www.duke-energV.com/indiana/billing/back-of-bill.asp Pa e2of2 TName :?��h� kSexrvf a Address ��wc. �AceountSiVtimber ' 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 N1 M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 32 32 32 32 32 32 324 124 324 PeDuke To view the back of your bill, please click or go to Energy® www.duke-enerEy.com/indiana/billing/back-of-biL sp PLEASE RETURN THE TOO PORTION WITH YOUR PAYMENT Page 1nf1 Carmel Clay Parks& Recreation Duke Energy 1-00-521'2232 1650-3050'01'7 City[VCarmel PO Box 132O Payments after Jul no not included Bill prepared on Jul ou.un1e Charlotte NC28201 1320 Last payment received Jul un Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 145.60 Duke Energy- Rate SFS Payment(s) Received 145.60cr Flasher Signal Sry 139.44 Balance Forward 0.00 Current Unmetered Charges $139.44 Current Unmetered Charges 139.44 Current Amount Due $139.44 AUG 0 3 2012 CD — 0 CD Aug 21,2012 $139.44 Duj"MwEnergy. 2,15 1-01-00-000OU05-0001-0000105 visit us at www.duke-energy.com � Page 1of2 Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2012 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 27,2012 Elec 093535442 Jun 27 Jul 27 30 16581 16694 1 113 0.00 Usage- 113 kWh Amt Due- Previous Bill $26.56 Duke Energy- Rate CSNO $22.14 Payment(s) Received 26.56cr Current Electric Charges $--2-2.14 Balance Forward 0.00 Current Electric Charges 22.14 Current Amount Due JUL 119i' Atl Average Cost: *01859 per kWh To view the back of your bill, please click or o to Duke www.duke-energy.coi-n/india,naZbilling/bac�of-bill.asi) Page 2 of 2 Narne.� z V9ervte-M r"9VIDIN r�� Account Nll'mt er > Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9' City Of Carmel Carmel IN 46033 �z EXPI, ti aX6f3CdV ent ChargeS`.� 5 �k Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 113 Energy Charge 113 kWh @ $0.08240900 9.31 Jun 27-Jul 27 Rider 60- Fuel Adjustment 30 Days 113 kWh @ $0.01434700 1.62 Rider 61 -Coal Gasification Adj 113 kWh @ $0.00444700 0.50 Rider 62- Pollution Cntl Adj 113 kWh @ $0.00444700 0.50 Rider 63- Emission Allowance 113 kWh 9 $0.00012500 0.01 Rider 66-A- Energy Eff Adj 113 kWh @ $0.00117900 0.13 Rider 66- DSM Ongoing 113 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 113 kWh @ $0.00061400cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 113 kWh @ $0.00102400 0.12 Rider 70- Reliability Adjustment 113 kWh @ $0.00047900 0.05 Rider 71 -Clean Coal Adjustment 113 kWh @ $0.00503100 0.57 $22.14 k TOtaI,CUfr.6hVElecttib Chargesz' $22.14 kwh Electric Usage 4,000 3,200 2,400 1,600 600 0 Calculations based on most recent 12 month history Total Usage 16,345 Average Usage 1,362 JU AUGr SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL Electric 27 6 25 964 3,03 3,519 3,277 2,245 1,901 59 195 145 113 D !/ view bill, click Ener gy® www u e-enerRy com/indina/billinglback-of-bi[l asp Page 1 of 2 :<xxz�;E .., r�..,xa�,:.. :c.:E,pp,%':xrr�.:. �axx:• .>... '-.. �:>�r:.;..2>.wo`:::.... ..:..:SK..:..,....-'<y_.:;,�<:...:�°.'."'�:y.`.: :�a�za__.-;:x:_:: _zcoc::�`?r<::i�:cox:�<x�r',xxx�iw:::'c<`:WL.'Rth^:oa;:. c�.:r.�c:.�-�_ic..��.:.:oxoc+[:x;.<vew•.-.��a Name�IServrce Address � �� For!n urrres Ca!! ��"��`� Account Number"�° Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 :.x�a.•xw:%��..:. ;:5"? YZ1�'�::�`.:: " xt:<;.: m?rr,ar.::., _,o,:.=x-ax�c::; :Y�,xx.:;ww'Y�r:: Mail°Pa ments Tom " � t x ntlnformatron � __ '� x_ _ PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2012 Mama" Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 27,2012 Reatlrn ::Date:. H, - :� �,.:.�.�z •. ,.. ,: "r.�._. <: ": :,::.......::. ....:.. RIMiil`uftr Usa en -k�x �. Elec 106957100 Jun 27 Jul 27 30 682 692 1 10 0.00 x w.. ..ri.::� Current<Bitlrn «r Electnc...C.ommercialk�..�_.��a""._,., Usage- 10 kWh Amt Due- Previous Bill $ 10.46 Duke Energy- Rate CSNO $10.50 Payment(s) Received 10.46cr Current Electric Charges 10.50 Balance Forward 0.00 Current Electric Charges 10.50 Current Amount Due 10.50 JUL 3 1 2012 M�Due DateYAmour►t�yD� ue*x xx'Xv Average Cost: $1.0500 per kWh Aug 21,2012 $10.50 P Duke www dukeeenergy com/inbdianna/billinlglbackgof-bill asp ill please cick o to Energy® - r Pa e2of2 Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 rrn,x•.:x,ax.,nxr..r=r x ;_. .xxx>x*x+n..=Yx� ,r�x .x .. .. -. f fix; .> is x�. =h �aaEzptanatior►�of Current Ctiarges� Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 10 Energy Charge 10 kWh @ $0.08240900 0.82 Jun 27-Jul 27 Rider 60- Fuel Adjustment 30 Days 10 kWh @ $0.01434700 0.14 Rider 61 -Coal Gasification Adj 10 kWh 9 $0.00444700 0.04 Rider 62- Pollution Cntl Adj 10 kWh @ $0.00444700 0.04 Rider 63- Emission Allowance 10 kWh @ $0.00012500 0.00 Rider 66-A- Energy Eff Adi 10 kWh @ $0.00117900 0.01 Rider 66- DSM Ongoing 10 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 10 kWh @ $0.00061400cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 10 kWh @ $0.00102400 0.01 Rider 70- Reliability Adjustment 10 kWh @ $0.00047900 0.00 Rider 71 -Clean Coal Adjustment 10 kWh @ $0.00503100 0.05 $ 10.50 Totat Gu`rrent ElecErrcnC#iargesr- $10.50 kWh Electric Usage 1s 12— s 3 0 Calculations based on most recent 12 month history Total Usage 123 Average Usage 10 Jull AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL Electric 11 a 1 1 11 s 10 10 s s 11 s 10 Duke To view the back of your bill, please click or go to oEnergym www.duke-enerRv.coryi/indiana/billing/back-of-bill.asp Page 1 of 2 Name(Servmeddress � aFor Inqulrles Cafl� Acoour�t[dumber City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 Mall�Raymen�s T- PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2012 Charlotte NC 28201-1326 Last payment received Jul 06 Next meter reading Aug 27, 2012 v < Reaiiing Date Meter Fieading x ctuat z - x QM .Meters�Numbe'r' -From To:�,nDays Previous Present ,IUlult! � Usa e:� �i� >Q'>'C F.'�'.fi. ... :FT:. "��kn� X�_ �52�� ail 4_� Elec 106906084 Jun 27 Jul 27 30 50297 51238 1 941 0.00 - y C EleGtrIC Usage- 941 kWh Amt Due- Previous Bill $78.35 Duke Energy- Rate CSNO $ 109.48 Payment(s) Received 78.35cr Current Electric Charges $109.48 Balance Forward 0.00 Current Electric Charges 109.48 Current Amount Due $To 9.48 JUL 31 2012 BY: >„ Due Qate Amount Due Average Cost: $0.1163 per kWh Aug 21,2012 $109.48 PeDuke To view the back of your bill, please click or go to Energy® www.duke-energv.com/indiana/billing/bac�of-bill.asp a e2of2 Name>. x` r $�tViC /addP@ S �r ACGOUnt`NUmber City Of Carmel 1235 Central Park Dr E N 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 *W kx' =::Fxv L:vur:%`=`3n':^n'�`U'J - .r,.iS._."•=•:',:X :5t Y.r.t :w•' - -«mac x" k... :.�' ' �hxExpianat�o4o�„CurrentY @harges� - Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 941 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 27-Jul 27 641 kWh @ $0.07287300 46.71 30 Days Rider 60- Fuel Adjustment 941 kWh @ $0.01434700 13.50 Rider 61 -Coal Gasification Adj 941 kWh @ $0.00444700 4.18 Rider 62- Pollution Cntl Adj 941 kWh @ $0.00444700 4.18 Rider 63- Emission Allowance 941 kWh @ $0.00012500 0.12 Rider 66-A- Energy Eff Adj 941 kWh @ $0.00117900 1.11 Rider 66- DSM Ongoing 941 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 941 kWh @ $0.00061400cr 0.58cr Rider 68- Midwest Ind Sys Oper Adj 941 kWh @ $0.00102400 0.96 Rider 70- Reliability Adjustment 941 kWh @ $0.00047900 0.45 Rider 71 -Clean Coal Adjustment 941 kWh @ $0.00503100 4.73 $ 109.48 �. Total Cd fent^EI ctric'Gharges $109.48 kWh Electric Usage 1.500 1,200 900 600 300 0 I l) J tv1 A M J J Calculations based on most recent 12 month history Total Usage 11,309 Average Usage 942 JU AUG SE P OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 961 1,03 1,02 92 728 1,018 1,151 98 1,008 1,037 647 607 941 P pupae To view the back of your bill, please click or go to Energy® www.duke-ene.rgy.com/indianaZbilling/back-of-bill.asp Page 1of 2 City OfCarmel Duke Energy 1-800-774'1202 6010'3608-01'8 Carmel C Pudm For Account Services, contact 1uo5 Central Park D/E B&|Group akE*4444 Mimc:Main Bldg Carmel |N48U32 P0 Box 132d Payments after Jul an not included Bill prepared on Jul:n'uo10 Charlotte NC 28201-1326 Last payment received Jul on Next meter reading Aug u7. xo|u E|eo 100840254 Jun 27 Jul 27 30 142.992 On Peak 380.50 Usage- 142,992 kWh 200.60 kVar Aml Due-Previous Bill $12,182.13 Duke Energy- Rate LSNO $11,728.30 Payment(s) Received 12,182.13cr Current Electric Charges 8—.3 0 Balance Forward —0-00 Current Electric Charges 11,728.30 Current Amount Due $—f T 7T8 M. JUL B Y:=.. AxaragoCout: $0.0820 po,kVVh P Duke To view the back of your bill,please click or go to Energy. www.duke-enerevcom/indiana/billingZback-of-bill.asp Pa e2of2 Name; � �� "�� t. Service�Address �� . �'�,Account Number City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 142,992 Connection Charge $ 15.00 Actual kW- 360.50 Energy Charge Actual kVa- 412.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 200.60 700 kWh @ $0.08688900 60.82 Power Factor- 87.4% 1,500 kWh @ $0.07798900 116.98 65,995 kWh @ $0.05818900 3,840.18 Date of Peak 06/28/2012 Load Factor-Next 110 Hrs Use Time of peak 12.00.00 39,655 kWh @ $0.05158800 2,045.72 Load Factor-Over 300 Hrs Use Jun 27-Jul 27 34,842 kWh @ $0.04678900 1,630.22 30 Days KVAR Charge 200.60 Kvar 9 $0.24000000 48.14 Rider 60- Fuel Adjustment 142,992 kWh @ $0.01434700 2,051.51 Rider 61 -Coal Gasification Adi 142,992 kWh @ $0.00369300 528.07 Rider 62- Pollution Cntl Adj 142,992 kWh @ $0.00350300 500.90 Rider 63- Emission Allowance 142,992 kWh @ $0.00012500 17.87 Rider 66-A- Energ Ell Adj 142,992 kWh $0.00117900 168.59 Rider 66- DSM Ongoing 142,992 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 142,992 kWh @ $0.00034200cr 48.90cr Rider 68- Midwest Ind Sys Oper Adj 142,992 kWh @ $0.00082900 118.54 Rider 70- Reliability Adjustment 142,992 kWh @ $0.00034000 48.62 Rider 71 -Clean Coal Adjustment 142,992 kWh 9 $0.00387200 553.67 $11,728.30 Tota{Cu'rrent`Electnc Charges $11,728.30 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 Calculations based on most recent 12 month history Total Usage 722,546 Average Usage 60,212 JU AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 88,17 88,76 35,860 13,620 31,669 44,186 55,697 46,856 27,195 27,470 69,432 138,798 142,992 ®Lee www.duke-energv.col-nZindiana/bilrng/back-of-bill.asp please click or go to � IEnergy� nna/billing/back-of-bill asp - Page 1 of 2 x s x Name IServtce Addresses For Inquiries Ca1iAccountNumber City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parrs For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Carmel IN 46032 Marl�Paymenis Tom_ � �� uAecount Information .�A�v,.•',r.......:.:-.W�r�4✓�va �':.,i ��-.v .--.�w,....-�n� �`V,:c.r.,-�C�,^.'Ev ..'a?-.:>:�-nti..-.-.0-.AG, :..�-%vc:,>M -.;v.�<' >.- PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 27,2012 Meter NumberFrom rTo �� pays Previous Presenter Mu(tr� Usa e_ , ��, .- .x ..?>,.,.:--'�:..e ;,.,e.-.��.__zd a:.. .�a._-.a:nr...�.�^.'c.....:;a', -.an.-�.r a..�-.��:'w'` ?•...��.,;�a` .0-�..aa.:a�t,?My>,> Elec 108068377 Jun 27 Jul 27 30 532,210 On Peak 974.40 Usage- 532,210 kWh 974.40 kW Amt Due- Previous Bill $37,705.76 484.80 kVar Payrnent(s) Received 37,705.76ci Duke Energy- Rate HSNO $37,430.30 Balance Forward 0.00 Current Electric Charges $-3-7—,4-3-0—.30 Current Electric Charges 37,430.30 Current Amount Due $37,430.30 FJUUL2012 Due%DateAmountxDue; Average Cost: $0.0703 per kWh Aug 21,2012 $37,430.30 Duke To view the back of your bill,please click or go to Energy® www.duke-energv.comZindiana/billinE/back-of-bill.asp a e2of2 City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 juk n AEzplanatton of Current Charges <x�., -'a�?�'��-..;. _ _ �`,� '.��„-'`a,'�` ':':.,.^-.,.._,Y�- ,,- .au:r....a>.'Xx,., ;-•`z-k.. -hz��__`�-- o�h�-sa:� _ka �- Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 532,210 Connection Charge $ 15.00 Actual kW- 974.40 Demand Charge Actual kVa- 1,088.30 974.40 kW @$14.06000000 13,700.06 Billed Kvar- 484.80 Energy Charge Power Factor- 89.5oi 532,210 kWh Co) $0.01683000 8,957.09 KVAR Charge 484.80 Kvar 9 $0.24000000 116.35 Date of Peak 06/29/2012 Rider 60- Fuel Adjustment Time of peak 13.00.00 532,210 kWh @ $0.01434700 7,635.62 Jun 27-Jul 27 Rider 61 -Coal Gasification Adj 30 Days 974.40 kW 9 $1.91436100 1,865.35 Rider 62- Pollution Cntl Adj 974.40 kW @ $1.85143600 1,804.04 Rider 63- Emission Allowance 532,210 kWh @ $0.00012500 66.53 Rider 66-A- Energy Eff Adj 532,210 kWh @ $0.00117900 627.48 Rider 67-Cinergy Merger Credit 532,210 kWh 9 $0.00032700cr 174.03cr Rider 68- Midwest Ind Sys Oper Adj 532,210 kWh @ $0.00090500 481.65 Rider 70- Reliability Adjustment 532,210 kWh @ $0.00038700 205.97 Rider 71 -Clean Coal Adjustment 974.40 kW 9 $2.18513400 2,129.19 $37,430.30 Total GurrentaEle #rlcCharges $37,430.30 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 0 1 Calculations based on most recent 12 month history Total Usage 5,427,299 Average Usage 452,275 JU AU SEP OCTI NOV DE JAN FE8 MAR APR MAY JUN JUL Electric 522,15 503,670 470,722 421,91 444,009 390,490 436,838 401,77 420,977 414,560 506,481 483,66 532,210 Duke To view the back of your bill, please click or go to vEnergy. www.duke-energv.com/indiana/bi.l.ling/back-of-bilf.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 7/30/12 0600-3660-01-8 Monon Greenway Tunnel lights 28-Jun $ 162.97 8/1/12 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Jul $ 40.96 "'7/30/12"71650-3050=01-7 Monon.Trail Crossing Flashers - NA for online statements $ 139.44 7/30/12 0990-3736-01-9 Founders Park - 11675 Hazel Dell Pkwy 28-Jun $ 22.14 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Jul 7/30/12 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Jun $ 10.50 4260-3287-01-5 Administration - 1411 116th St E 26-Jul 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Jul 7/30/12 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Jun $ 109.48 7/30/12 6010-3608-01-8 MCC - East side 28-Jun $ 11,728.30 7/30/12 5010-3608-01-2 MCC -West side 29-Jun $ 37,430.30 TOTAL $ 49,644.09 , 20 Clerk-Treasurer i Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 49,644.09 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 162.97 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 40.96 bi!!(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 139.44 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 22.14 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 10.50 _ 1125 4260-3287-01-5 4348000 $ - 1125 1550-3287-01-0 4348000 $ - _ 1125 1660-3622-01-8 4348000 $ 109.48 _ 1091 6010-3608-01-8 4348000 $ 11,728.30 9-Aug 2012 1091 5010-3608-01-2 4348000 $ 37,430.30 Signature $ 49,644.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTIo ��m�m�� ' Page 1 /d2 City Df Carmel Duke Energy 1-800-774'1202 5160'3293'02'2 Police Department For Account Services,please oontaot 361 Ridge Point Dr B& |Group atExt4444 Carmel |N40O32 PD Box 132O Payments after Jul n1 not included Bill prepared vn Jul o1.2u12 Charlotte NC282O1 1326 Last payment received Jul uo Next meter reading Aug 28.2o12 Boo 084787579 Jun 28 Jul 30 32 1303 3858 1 2.556 0.00 Usage- 2,556 kWh Amt Due- Previous Bill $ 194.38 Duke Energy- Rate CSNO $257.85 Payment(s) Received 194.38cr Current Electric Charges $257.85 Balance Forward 0.00 Current Electric Charges 257.85 Current Amount Due $-257.85 ID Q CD � � - Average Cost: $V1009 per kWh Aug 22,2012 $257.85 Ph DukeEnergy. 2452w-00-0000473*001-0000612 visit usat *w°.uuke'onom»oom VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 9001076 Louisville, KY 40290-1076 $257.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $257.85 I hereby certify that the attached invoice(s), or I I I _ 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, August 09, 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)) 08/07/12 monthly payment $257.85 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0fCarmel Duke Energy 1-800-521-2232 1640'3753'01~4 2 Civic Sq Miac:A Carmel |N40032 PO Box 132S Payments after Aug On not included Bill prepared un Aug na.uU1x Charlotte NC282O1 1320 Last payment received Jul uo Next meter reading Aug n1.uolu Beo 108041274 Jul 03 Aug 02 30 7 7 1 0 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 Cr DukeEnergy. 2,155-01-00-0021563-0001-0023980 visit us at www.duke-energy.com _ - - - -_- - -'- � � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd K0uc: RndABout Carmel |N48O32 P0 Box 1320 Payments after Aug Oo not included Bill prepared on Aug no.on1u Charlotte NC 28201-1326 Last payment received Jul un Next meter reading Aug nl.co|u re i&I Boo 106144873 Jul 03 Aug02 30 46185 46633 1 448 0.00 Usage- 448 kWh Amt Due- Previous Bill $29.32 Duke Energy- Rate SIVILC $31.07 Payment(s) Received 29.32cr Current Electric Charges $�—,31.07 Balance Forward 0.00 Current Electric Charges 31.07 Current Amount Due �-3-1.07 0 CD CT -0 AvanagaComt: $0.0694 pe,kVVh Aug 27,2012 $31.07 P0 DukeEnergy. 2,15 5-01-00-00 2156 5-0001-002 3 9 8 2 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 /f1 City Of Carmel Duke Energy 1-] O'531-2232 3700'3760'01'0 Street Dept 110 Main St W W1ioc Vendor Cab Carmel |N46O32 PO Box 1320 Payments after Aug on not included Bill prepared on Aug oo. 2o/u Charlotte NC 28201-1326 Last payment received Jul eo Next meter reading Aug o1.uo1u Beo 106859382 Jul 03 Aug 02 30 5371 5828 1 457 257 Usage- 457 kWh 0.00 kVar Amt Due- Previous Bill $61.47 Duke Energy- Rate LSNO $7161 Payment(s) Received 61.47cr Current Electric Charges 7-3.6 1 Balance Forward 0.00 Current Electric Charges 73.61 Current Amount Due V-73.61 FD CY Du eDAt Amoun us- � � AverageComt: $U1611 per kWh Aug 27,2012 $73.61 P0 DukeEnergy. 24SS-01-00-002156�4-OOOlmOO23'181 visit us at www.duke-energy.com PLEASE pETom4 THE TOP PORTION WITH YOUR PAYMENT - Pa0olm1 UM City Of Carmel Duke Energy 1-800-521-2233 8510'3650-01'7 Street Dept 401 Main St W Carmel |N46O32 PO Box 1320 Payments after Aug n 1 not included Bill prepared on Aug o1. uo1u Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug 2n.2o1e Boo 083782704 Jun 28 Jul 31 32 83211 95181 1 1.850 0.00 Usage- 1,950 kWh Amt Due- Previous Bill $93.40 Duke Energy- Rate SMLC $ 103.69 Payment(s) Received 93.40cr Current Electric Charges $103.69 Balance Forward 0.00 Current Electric Charges 103.69 Current Amount Due $103.69 CD 0 CD CD � AvoragaComt: $0.0532 perkVVh Aug 23,2012 $103.69 lftg, DukeEnergy. :1453-01-00-0002937-0001-00()3332 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .... .....: ... 1daf118:1,St�T1!C#�ktfd€ASS ..` or In u[ne Call: Acc�un!Numlaet.:.. �€. . City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 Mail:P.,a`:#iie §.;T ......:: ::::>::::>::>::::::::>.>::;<::::::>::::::>::::;->::>:.....<:::>:: >::::::...A Inforipa.ton -.-:X::,::.:...:.............,,:„,,. -:::::.......::::_.:::.:::..:........................... ..._:.:: PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 29,2012 adi a » .:> :: >>::»:::< 9e. rReadi Wter:::>::::::NU.M..1 -:.;::::>f"rnm::;>::.;:.70::::»::::>::::_:::Da s ><Previnus::rF resent><::::>;:Mu aisa :>::::::::.:<< Elec 106015619 Jun 29 Jul 31 32 40023 40408 1 385 0.00 .................................................................................... ........... .................................................. ........................................................ ......................--...... ............................................... .. ........... ........................... ........................................................................... ............................................................ ............. ............................... ......................................................................... E ctr Gv�nm rcr ;::»::<::: ;::«::<':«::<::«:>::»::>:;: Current:Hitlin... :>:>><:><>::::<::>::>::.:::<::< :<::::«:':><..........:::>::::>::>::: Is tc a al _..... _............... Usage- 385 kWh Amt Due- Previous Bill $25.87 Duke Energy- Rate SMLC $28.01 Payment(s) Received 25.87cr Current Electric Charges 28.01 Balance Forward 0.00 Current Electric Charges 28.01 Current Amount Due 28.01 CL 0 m n n w Q m m m _................ ._...._..... .-..-....-_._._......._........ ........... .. ............... .-................................... ........................ ............-............ ........._.. . ............... .-....-......_......__..... ......................... ............................ .._..._... ............... _..........-...................._. ..._...... ........_.... .._........-....-........_._.... .Due Daie > ><> ;AmouTIV.......'.u. e :. Average Cost: $0.0728 per kWh Aug 23,2012 $28.01 rDukeEnergy® 2-153-01-00-0002038-0001-0003331 visit us at www.duke-energy.com -PLEASE RETURN-THE TOP PORTION WITH YOUR PAYMENT Page 1hf2- City Of Carmel Duke Energy 1'800-774-1202 5340-3658-01-0 Carmel Street For Account Services,please contact Dir103RdSt& Pennsylvania B& |Group uxEm4444 P0 Box 132O Payments after Aug o 1 not included Bill prepared on Aug o1.uo1u Charlotte NC282O1 1326 Last payment received Jul uo Next meter reading Aug uo. unlu Meter Previou Mu Boo 106950876 Jun 28 Jul 31 32 23001 23322 1 321 0.00 Usage- 321 kWh Amt Due- Previous Bill $20.90 Duke Energy- Rate SMLC $24.93 Payment(s) Received 20.90cr Current Electric Charges 2-4.9 3 Balance Forward 0.00 Current Electric Charges 24.93 Current Amount Due �__24.93 ID Cr CD - _ - - y � Average Cost: $O.U777 per kWh Aug 23,2012 $24.93 Pah DukeEnergy. 2-153-()1-00-00029,41-0001-0003336 visit us at www.duke-energy.com P,ky DukeEnergy. 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City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ................ ................- .................... .............. .... ................... .............. ....... .............. . ........-........ ....... . ...-- .......... ...... .... ........ ....- .. ................ ......... ...... .. ........ ..... .... r ....... ... . . ....... ..Exaaha urrerd Cha ....... ............ :::::: . ......... . ............ .... ... . ......... ............... ....... .. ...... .......... ......... ......- ................... ....... ............. ....... ......... . ......... Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 321 Energy Charge 321 kWh Ca) $0.03243600 10.41 Jun 29-Jul 31 Rider 60- Fuel Adjustment 32 Days 321 kWh Ca) $0.01434700 4.61 Rider 61 -Coal Gasification Adj 321 kWh P $0.00009600 0.03 Rider 62 - Pollution Cntl Adj 321 kWh Ca) $0.00008800 0.03 Rider 63- Emission Allowance ---------- ---------- ---- 321--kWh--Ca)---$-0.00012500- 0.04 - --------- Rider 66-A- Energy Eff Adj 321 kWh Ca) $0.00117900 0.38 Rider 67-Cinergy Merger Credit 321 kWh Ca) $0.00004600cr 0.0 1 cr Rider 68-Midwest Ind Sys Oper Adj 321 kWh C& $0.00002700 0.01 Rider 70- Reliability Adjustment 321 kWh @b $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 321 kWh Ca) $0.00009400 0.03 $24.93 ....... ....... .............. ur.r.0 harge-s. $24.93 .......... ........... a::..:>:. ........... ................ .....-.... .. ..... ......... kWh Electric Usage 1,000- 800 600- 400- 200- Calculations based on most recent 12 month history Total Usage 4,655 Average Usage 388 AU SEP OC NOV DEC JAN FEB MAR APRI MAY JUN JU AUG Electric 341 321 3 461 501 44 458 444. 39� 391 286 23 321 co Q- CD C) W 6 (D -0 P. DukeEnergy. 2453-01-00-00029,11-0002-0003337 visit us at www.duke-energy.com PLEASE nET URN THE TOP ronnvxnn*YOUR PAYMENT — Pagel of2 — Umber City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO Box 1326 Payments after Aug o 1 not included Bill prepared unAug 01,2012 Charlotte NC202O1 1326 Last payment received Jul eo Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.33 Duke Energy Payment(s) Received 7.33cr 1 Ca) Rate SULP $3.81 Balance Forward 0.00 Current Street Light Charges --$7-3.81 Current Street Light Charges 3.81 Other Credits/Charges 3.52 Current Amount Due —$77—.33 Aug 23,2012 $7.33 DukeEnergy. 2453-01-00-0002908-0001-0003302 visit us at www.duke-energy.com � � DukeEnergy® Page 2 of 2 ..........................--....... .................... .............. ...... ............... ...... ....... ....----........... ....... .............. ............ .......... ................................... ....... .................. ...... .......................... ....... ...... ........ ........... ..............................-..... ... ........................................................................................................................................................ . .......................... .. Name S...01VIC0" "Add.. ...... ........... ...... ...................... .... Account t Number ...... City Of Carmel 5340-3669-01-2 Street Department ................ .......--....... ......—. ....... .......— .... .......... .................... ............—.... ..................-..........— ........ ... . .... ... . ........... ........ ...... ..... ......... ........- ............ .......... ............ ............ ................. ..... ....... ......... .............. ........ ....... ....... ...... ...................... .......... ........ ..... .... ...... I ti W.C i Ch ............... .... ........................ m . . . ............ ................ ............... .......--.......... ...... ......--.................... . ......--...........--,........-.......... .............. ...................... ........... .....................—...—..... ................................ ........ ................. ........ ......... ............—....... 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 Ca) $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh (cD $0.01434700 0.89 Jun 29-Jul 31 Rider 61 -Coal Gasification Adj 32 days 62 kWh 9 $0.00009600 0.01 Rider 62 - Pollution Cntl Adj 62 kWh Ca) $0.00008800 0.01 Rider 63- Emission Allowance 62 kWh Ca) $0.00012500 0.01 --------------------- ------ ---- -------- ----------- -- --- - --- -Ride-r66-A----Enerqy-Eff Adj------- --- - ------ - 62 kWh Ca) $0.00117900 0.07 Rider 67 -Cinergy Merger Credit 62 kWh (cD $0.00004600cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh Cc) $0.00002700 0.00 Rider 70- Reliability Adjustment 62 kWh Ca) $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 62 kWh Ca) $0.00009400 0.01 $3.81 ........ . ......................-..........-...............o.....i.r.—;:.»::::>: ..... : $3.81 dul GOWOn cchg .&ITO #WSULP ............ ............................. ..............-- ....................... .......--......................... ....... ................. ...... .........................---................................... . .............. ............ ................. ...........—...... ......... ................ ........... ............- .. .....—....... .......I.... ............................. .........I........—... ........ ... ................... »>::>::::>::>::::::>:;. ana Idw -f oth ch 1C.Ovdit ............ ................. ...................... ................... ................. ................... .....--,.......................... . .................................. ............................--........ ............. ..... ......................... ........... ........................................................—........... .. ............. ....................................................... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ........—...— .............. .. ............... ...... ......... ..................................... .. . ....................................... .............—.........-- ...........-- ........................................... —.......—...........- ................... ...... ....... .................. .............. $3.52 ............. —......... .......................... ... ........ ......---.......................-- Chars..................... ...........—. ................. ......... .......... ........... --............... ........................ ................... ......... .............. ............ kWh Electric Usage too— 80— 6 — — — — 40-- T 0— 0— Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AU SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 6 6 62 62 62 62 62 62 62 62 62 62 0 ED C7 (D DukeEnergy® 2453-01-00-0002908-0002-0003303 visit us at www.duke-energy.com '--- -- - -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - Page 1of1 City Of Carmel Duke Energy 1'800-521-2232 9820-3692-01-3 Street Dept-- Lighting 820 126Th St E Carmel |N48O33 PO Box 1320 Payments after Aug ou not included Bill prepared on Aug ou. unlu Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug nn.en1u Boo 108977981 Jul 02 Aug 01 30 55839 56040 1 401 0.00 Ial Usage- 401 kWh Amt Due- Previous Bill $28.79 Duke Energy- Rate SMLC $28.79 Payment(s) Received 28.79cr Current Electric Charges 2-8.7 9 Balance Forward 0.00 Current Electric Charges 28.79 Current Amount Due �__28.79 QM 0 CD CT CD � � - Average Cost: $O.O718 per kWh Islikk — ---' PLEASE RETURN rxs/op PORTION WITH YOUR PAYMENT Page 1of1 City[VCarmel Duke Energy 1'800'521-2232 8130'3737-014 Street Department 810 Main St E Carmel IN 46032 form PO Box 1326 Payments after Aug ou not included Bill prepared un Aug o2. 2n1u Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug 3O.2n12 E|ou 106410095 Jul 02 Aug 01 30 20605 27319 1 714 0.00 Usage- 714 kWh Amt Due- Previous Bill $44.02 Duke Energy- Rate SMLC $43.93 Payment(s) Received 44.02cr Current Electric Charges $--43.93 Balance Forward 0.00 Current Electric Charges 43.93 Current Amount Due $--43.93 g CD � � D"00 Amount.-.11de, Average Cost: $0.OG15 per kWh Aug 24,2012 $43.93 fNh DukeEnergy. 2454m-00"026033.001-0028802 visit vxat °ww.uuk:'on;rg»mm — -- - -- — - — PLEASE RETURN THE TOP PORTION wno,owaPAYMENT Pugelot-1 - ---- City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept-- Lighting 1076 126ThSxE Carmel |N40033 PO Box 132O Payments after Aug n2 not included Bill prepared on Aug Uu.2O12 Charlotte NC 28201-1326 Last payment received Jul 2o Next meter reading Aug nO. uo)2 urn B*o 093524703 Jul 02 Aug 01 30 08225 68794 1 568 0.00 Usage- 569 kWh Amt Due- Previous Bill $37.00 Duke Energy- Rate SIVILC $36.91 Payment(s) Received 37.00cr Current Electric Charges _36.91 Balance Forward 0.00 Current Electric Charges 36.91 Current Amount Due $__36.91 CD y CD '0 � - Average Cost: $U.O648 per kWh Aug 24,2012 $36.91 P,Iyh DukeEn em� �w 2^5^01000026032°0010028801 visit us www.duke-energy.com o'ono,m.com -- - —' PLEASE RETURN THE TOP-PORTION WITH-YOUR PAYMENT - Page 1ofy City Of Carmel Duke Energy 1-800-521'2232 7810'3704'01'3 2807136ThSxE N1iso: RubLights CarmoIN4603 P0 Box 1320 Payments after Aug oe not included Bill prepared un Aug ou. co12 Charlotte NC282O1 1320 Last payment received Jul uo Next meter reading Aug nn.eo1u Boo 106979345 Jul 02 Aug 01 30 27072 28202 1 530 0.00 Usage- 530 kWh Amt Due- Previous Bill $35.03 Duke Energy- Rate SIVILC $35.03 Payment(s) Received 35.03cr Current Electric Charges 3—5-0 3 Balance Forward 0.00 Current Electric Charges 35.03 Current Amount Due V3—5.0 3 CD y � Average Cost: $O.OG61 per kWh Aug 24,2012 $35.03 P,vh �� J��mme z^mm^w*«w`/^"'"/°^m»^v visit vs at www.uuke'rno,ay.wm - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Nai e'l rritc Address' or IrtQuI.- Call Account NUmber City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Ii atl Ra>::>::::>::e its T >;>:»> >« > »=: :<: :=> < ::: :«< > ACcvu VIMC r at on< >> :>>» »: » <> ; ...............: PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02, 2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 30,2012 Radt a7at <>> ><: <<>N�eter:Readr >; >:s> _><> >> > > >> %<>s> >::::n:: ::::>:::::>n... s:::= :.revious:ar went:::::;::>< n1ii > .lisa -::::: Elec 106905070 Jul 03 Jul 31 28 87301 87810 1 509 0.00 ...................................................................... ----....... ............................................................................................................... ..................................................................................................... ............................................................................................................. ..........................................................--.................... ................ ...... ial<::: > <: .. >...... : >< ..`,:,n#:Hiilln::._:: <::> »»:><::>:<.>::>a::»:: tlft C rte _...... ......... Usage- 509 kWh Amt Due- Previous Bill $64.03 Duke Energy- Rate CSNO $64.84 Payment(s) Received 64.03cr Current Electric Charges 64.84 Balance Forward 0.00 Current Electric Charges 64.84 Current Amount Due 64.84 CD Q 0 0 0 d 6 N a 0 N ............-........................... ................................. .... .......................................... ................................. .. .......................................- ....................................... ....................................-- ............................ ..... Dua'Datd :»< <Amoifnl;Due: Average Cost: $0.1274 per kWh Aug 24,2012 $64.84 ma- DukeEnergy® 24s4-01-00-0026030-0001-0028799 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 $487.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 j $373.46 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $114:C 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 Thtarsday/,AAu'gust 09, 2012 Street Commissioner L.{'Y,'„Y rfttY;.r'+IrCi/'1 Y1 ac' 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)) 08/07/12 $373.46 08/08/12 $114.36 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�s� ' Page 1of1 City[V Carmel Duke Energy 1-800-774'1202 0940-3299'01-1 Carmel Clay Comm Center Fo/Account Services,please con\om 311Su Ave NVV B& |Group anEu4444 Carmel |N40O32 PO Box 1326 Payments after Aug oo not included Bill prepared nn Aug oa.2o12 Chudoi10 NC28201 1326 Last payment received Jul un Next meter reading Aug n1. unlu ft T MA Boo 106865678 Jul 03 Aug 02 30 30170 30963 40 31.480 080 Usage- 31,480 kWh Amt Due- Previous Bill $2,092.22 Duke Energy- Rate CSNO $2,330.08 Payment(s) Received 2,092.22cr Current Electric Charges $2,330.08 Balance Forward 0.00 Current Electric Charges 2,330.08 Current Amount Due 2,330.08 CD . . -------- --' -- '----- ------'- --' ----- - ' --- -- 0 CD Cr CD � Average Cost: $O.074O per kWh Aug 27,2012 $2,330.08 �� DukeEnergy. 2,155-01-00-0000780-00 01-0000977 visit vxatnww.uuxo'ono,g'.ovm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF $ Louisville, KY 40290-1076 $2,330.08 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 $2,330.08 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, August 09, 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)) 08/09/12 $2,330.08 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 & Roomaion Duke Energy 1-800~521'2232 5710'3301'01'9 6310 131St St E Carmel |N48033 PO Box 1328 Payments after Aug nm not included Bill prepared on Aug oe. eo10 Charlotte NC 28201-1326 Last payment received Jul oo Next meter reading Sep ns.zn1c Boo 108041884 Jul 00 Aug 07 32 80041 84081 1 4.050 0.00 Usage- 4,650 kWh Amt Due- Previous Bill $380.34 Duke Energy- Rate CSNO $407.85 Payment(s) Received 380.34cr Current Electric Charges $-4-07-.8-5 Balance Forward --O-.-OG Current Electric Charges 407.85 Current Amount Due $ AUG 10 2012 Average Cost: u0.0877 per kWh Aug 31,2012 $407.85 P To view the back of your bill, please click ~~.~.gy~ Pacle 2 of 2 4- 166r-. AccounN, Name ddreis� Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 natic Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,650 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 06-Aug 07 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @D $0.06169600 92.54 2,150 kWh @) $0.04117900 88.53 Rider 60- Fuel Adjustment 4,650 kWh @ $0.01434700 66.71 Rider 61 -Coal Gasification Adj 4,650 kWh @ $0.00444700 20.68 Rider 62- Pollution Cntl Adj 4,650 kWh 9 $0.00444700 20.68 Rider 63- Emission Allowance 4,650 kWh @ $0.00012500 0.58 Rider 66-A- Energy Eff Adj 4,650 kWh @ $0.001!7900 5.48 Rider 66- DSM Ongoing 4,650 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,650 kWh 9 $0.00061400cr 2.86cr Rider 68- Midwest Ind Sys Oper Adj 4,650 kWh @ $0.00102400 4.76 Rider 70- Reliability Adjustment 4,650 kWh @ $0.00047900 2.23 Rider 71 -Clean Coal Adjustment 4,650 kWh @ $0.00503100 23.39 $407.85 1 TotatGurrent Electric Charges $407.85 kWh Electric Usage 5000- 4.000 3,000 2,000- 1,000- 0- cali-,ulations based on most recent 12 month history Total Usage 17,584 Average Usage 1,465 AUJ sEP1 ocd NOVI DE JANI FEB MAd APRI MAY JUNI JUL AUGJ -A Electric 1 4,271 3,78] 1,221 9591 461 431 Util J] 311 15-1 To view the back of your bill,Please click or go to Duke Energy® www.duke-energ)(.COM/indianaZbiiiing/back-of-bill.asp Po 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 8/9/12 5710-3301-01-9 Inlow Park-6310 131st St E 9-Jul $ 407.85 2810-3743-01-1 Central Park Shelter 26-Jul 1810-3743-0.1-6 Central Park Street !i hting 26-Jul 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 26-Jul 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 26-Jul TOTAL $ 407.85 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 407.85 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 407.85 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 10-Aug 2012 llxfa� Signature $ 407.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund puAS�EETURN THE TOP PORTION WITH YOUR PAYMENT — - — '----~ Page 1of2 City 0!Carmel Duke Energy 1-800-774'1202 6300'3299'01'7 3 Civic Sq For Account So i please contact Carmel |N46032 B& |Group at Ext4444 PO Box 1326 Payments after Aug o7 not included Bill prepared un Aug o7.un1u Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug o/.2nlu P. E|oc 108068553 Jul 03 Aug 03 31 170 335 300 48.500 83.00 Usage- 49,500 kWh 93.00 kW Amt Due- Previous Bill $3,188.43 Duke Energy- Rate LSN2 $3,377.72 Payment(s) Received 3,188.43cr Current Electric Charges $3,377.7-2 Balance Forward 0.00 Current Electric Charges 3,377.72 Current Amount Due —$3,377.72 CD CL 0 � Awm,ageCoot: $0.0582 pe,kVVh Aug 29,2012 $3,37 &I DukeEnergy. 2,157-01-00-0000,100-0001-00005 14 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 $3,377.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,377.72 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 10, 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)) 08/10/12 monthly payment $3,377.72 1 hereby certify that the attached invoice(s), or bill(s), is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 _ Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ---'---- Page 1of1 City[VCarmel Duke Energy 1-800-521-2233 3960-3050'014 PO Box 1325 Payments after Jul oo not included Bill prepared on Jul xn.un12 Charlotte NC 28201-1326 Last payment received Jul uo 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 $131.66 Current Unmetered Charges 131.60 Current Amount Due $ 31.60 CD CD Aug 21,2012 $131.60 � � VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 13 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 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)) 3960-3050-01-4 $131.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE ro, PORTION WI1x YOUR PAYMENT '-- ---------' Page 1of3 Narne:/SeT.Vice.W" City 0Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club PD Box 132O Payments after Jul oo not included Bill prepared on Jul no.uo12 Charlotte NC282O1 1328 Last payment received Jul 2o Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.00 Duke Energy Payment(s) Received 130.00cr 4 Ca-) Rate SALP $ 128.30 Balance Forward 0.00 Current Street Light Charges $128.30 Current Street Light Charges 128.30 Current Amount Due $128.30 ` � � — � g CT � / Aug 21,2012 $128.30 V�� DukeEmmemgym 2,151-01-00-00006,16-00 01-0000842 visit uxat www.uume'onorgy.00m DukeEnergy® Paqe 2 of 3 ........................ ............ ..... ..... .... ........ . . ..... ... . . ..... ... ... ......... um ............ S Add .... ....... ..c ............ . .................. ...... ...... ......... ................................... ........... .................... .......... .............. . ......... .................. .............. ....................................... ........... . ............... ..... . ........-........ 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 Ca-) 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01434700 1.46 Jun 27-Jul 27 Rider 61 -Coal Gasification Adj 30 days 102 kWh C& $0.00097700 0.10 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00103100 0.11 Rider 63- Emission Allowance 102 kWh P $0.00012500 RideF - - --- 102 kWh Ca) $0.00117900 0.12 Rider 67 -Cinergy Merger Credit 102 kWh C& $0.00241700cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh Ca) $0.00028200 0.03 Rider 70- Reliability Adjustment 102 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh Ca) $0.00113600 0.12 $ 18.78 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units Ca) 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh Ca) $0.01434700 1.68 Jun 27-Jul 27 Rider 61 -Coal Gasification Adj 30 days 117 kWh Ca) $0.00097700 0.11 Rider 62- Pollution Cntl Adj 117 kWh C(b $0.00103100 0.12 Rider 63 - Emission Allowance 117 kWh Ca) $0.00012500 0.01 Rider 66-A- Energy Eff Adj 117 kWh P $0.00117900 0.14 Rider 67-Cinergy Merger Credit 117 kWh P $0.00241700cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh CW $0.00028200 0.03 Rider 70- Reliability Adjustment 117 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 117 kWh P $0.00113600 0.13 63.31 o. DukeEnergy. visit us at www.dLike-energy.com ap 2 4 51-01-00-0000(,46-0002-00008-13 ®DukeEnergy® Pa e3of3 . :; : :; »:e # . :»» : ccs�wnl::3?lurn#>'�> 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 P $0.01434700 1.46 Jun 27-Jul 27 Rider 61 -Coal Gasification Adj 30 days 102 kWh Ccb $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 Eft 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 @ $0.00028200 0.03 Rider 70- Reliability Adjustment 102 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00113600 0.12 46.21 "U1-'.G > tt>Chan`>'sior6iafeSALP= 128.30 kWh Electric Usage 350 280 210 140 70 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 JUL AUG SEP OCT NOV DEC JAN FEB MA APR MA JUN JUL Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 0 m CL 0 m n 0 0 w m d m DukeEnergy® 2451-01-o0-0000646-0002-00008-13 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 $128.30 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACC-F#/TITLE AMOUNT Board Members 1207 1 5580-3643-01-5 I 43-480.00 I $128.30 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 Tuesday, August 07, 2012 Director, BrookslVl Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/30/12 5580-3643-01-5 Electric $128.30 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'531-2232 9160'3302-04'0 87O Enclave Qr Carmel |N46O32 PO Box 132O Payments after Aug o2 not included Bill prepared vn Aug o2. uo1u Charlotte NC282O1 1326 Last payment received Jul uo Next meter reading Aug oo.uo1u E|eo 104127141 Jul 02 Aug 01 30 27095 27171 1 76 0.00 Usage- 76 kWh Amt Due- Previous Bill $35.68 Duke Energy- Rate RSNO $ 18.75 Payment(s) Received 35.68cr Current Electric Charges -18.75 Balance Forward 0.00 Current Electric Charges 18.75 Current Amount Due $--18.75 0 CD � A*arageComt: $0.2467 pe,kVVh Aug 24,2012 $18.75 m'h DukeEnergy. 2.154-01-00-0000071-0001-0000172 visit us at www.duke-energy.com MR 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)) 08/02/12 NA Keystone Reconstruction Project $18.75 Enclave Project 07-08 Account 9160-3302-04-0 Total $18.75 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 N0, WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF $ Louisville, KY 40290-1076 6� 18.75 I�XbI��X I�� I�ol � zvvla�X PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $18.75 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 13-Aug 20 12 Total $18.75 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title ----' --' — -- PLEASE nsmom,xeTOPponrmwVVIrx YOUR PAYMENT Page 1of1 U. City 0f Carmel Duke Energy 1-800'521'2232 2300'3281-K6-9 1O409Pennsylvania St Indianapolis|N4628O PD Box 132O Payments after Jul nn not included Bill prepared on Jul no.uo1u Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug u7.uo1u Mete r- Rea, Boo 087343093 Jun 27 Jul 27 30 36645 30735 1 90 0.00 Usage- 90 kWh Amt Due- Previous Bill $22.54 Duke Energy- Rate RSNO $20.50 Payment(s) Received 22.54cr Current Electric Charges 2-0.5 0 Balance Forward 0.00 Current Electric Charges 20.50 Current Amount Due -20.50 AUG 13 2012 1 By CF CD g '0 � Average Cost: *O.22T8 per kWh Aug 21,2012 $20.50 y�N� u��mn��mm�rm�� ow/�v�m^ `�»w/�^�o2 viutusat ~ww.uuxe'one�»mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800-774'1202 1200-3291'02-0 1O4O7 Pennsylvania S^N For Account Services,please contact Indianapolis|N4828O 8& |Group atExi4444 PO Box 132O Payments after Jul on not included Bill prepared nn Jul on. eo12 Charlotte NC282O1 1326 Last payment received Jul un Next meter reading Aug u7. uo1u Beo 087316526 Jun 27 Jul 27 30 85019 85049 1 30 0.00 Usage- 30 kWh Amt Due- Previous Bill $ 13.65 Duke Energy- Rate RSNO $ 13.10 Payment(s) Received 13.65cr Current Electric Charges $i_13.1 0 Balance Forward 0.00 Current Electric Charges 13.10 Current Amount Due _13.1 0 AUG 13 2012 CL 0 CD I � AmmnagmCost: $0.4367 pe,kWh Aug 21,2012 $13.10 1,ft DukeEne u5m/^m-wvoo,/,xm/-ovm`/u visit us at w*~.uuxo'ono,ov.mm PLEASE RETURN THE TOP PORTIo ��c� ' Page 1o( 1 cpc�Qun, umber City OCarmel Duke Energy 1'800-7744202 0200-3291-08W 104O3 Pennsylvania StN For Account Services,please contact Indianapolis |N4O28O 8& |Group utExt4444 PO Box 1326 Payments after Jul no not included Bill prepared un Jul no. uo|u Charlotte NC28201 1320 Last payment received Jul uo Next meter reading Aug e7.uo1u adw Beo 034260015 Jun 27 Jul 27 30 84075 84147 1 72 0.00 Usage- 72 kWh Amt Due- Previous Bill $ 16.76 Duke Energy- Rate RSNO $ 18.26 Payment(s) Received 16.76cr Current Electric Charges 1—8.2 6 Balance Forward 0.00 Current Electric Charges 18.26 Current Amount Due $-1-8.26 AUG 13 2012 By ID -- -- ---- - -- - -- ----- - � � Average Cost: $0.2536 per kWh Aug 21,2012 $18.26 P,v DukeEnergy. 2,151-01-00-0000049-0001-00001-19 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION wn*YOUR PAYMENT -------------- Page 1o| 1 City OfCarmel Duke Energy 1-800'521-2233 9100'3291-06-0 10401 Pennsylvania 81N Indianapolis IN 46280 P0 Box 1326 Payments after Jul no not included Bill prepared un Jul 3n.2O12 Charlotte NC282O1 1326 Last payment received Jul uo Next meter reading Aug u7.uo|u pato sage oviou Boo 083882108 Jun 27 Jul 27 30 27238 27348 1 110 0.00 Usage- 110 kWh Amt Due- Previous Bill $22.02 Duke Energy- Rate RSNO $22.93 Payment(s) Received 22.02cr Current Electric Charges 2-2.9 3 Balance Forward 0.00 Current Electric Charges 22.93 Current Amount Due 2-2.9 3 AUG 13 2012 CD ByCL g ��_--- CD CT CD Avm,agmCom,: $0.2085 p*,kVVh Aug 21,2012 $22.93 P DukeEnergy. - -' - - PLEASE RETURN THE TOP-PORTION WITH YOUR,^,wan Page 1 of 1 City Of Carmel Duke Energy 1-800-7744202 261 2ND SxSVV For Account Services,please contact Carmel |N4S032 8& |Group moExt4444 P0 Box 1326 Payments after Aug 0 1 not included Bill prepared on Aug o).eo1u Charlotte NC28201 1326 Last payment received Jul 2o Qty 2 Usage- 521 kWh Amt Due- Previous Bill $82.04 Duke Energy Payment(s) Received 39.67cr 2 P Rate SOL $39.67 Balance Forward Current OL Charges 3-9.6 7 Current OL Charges 1:j139.67 Current Amount Due 82.04 AUG 13 2012 By CL 0 CD � -0 rnoun Aug 23,2012 - � 3 /-U-7 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - --' - '--------- Page 1of1 City[V Carmel Duke Energy 1-800-531-2232 7430-3708-014 Attn:Steve Engo|hing 151st St SW K4isu:Cab#2 Carmel |N46O32 P0 Box 1326 Payments after Aug o 1 not included Bill prepared on Aug O1.2812 Charlotte NC282O1 1326 Last payment received Jul un Next meter reading Aug uo. uo1c Bac 108013450 Jun 29 Jul 31 32 20636 21059 1 1.023 378 Usage- 1,023 kWh 0.00 kVar Amt Due- Previous Bill $102.34 Duke Energy- Rate LSNO $ 127.61 Payment(s) Received 102.34cr Current Electric Charges $127.61 Balance Forward 0.00 Current Electric Charges 127.61 Current Amount Due $127.61 AUG 13 2012 CD 0 CY -0 Average Cost: $V]247 per kWh Aug 23,2012 $127.61 P,0DukeEmmemgy. 2.453-01*0-0000106^"01^0000209 visit uxat w°*.uuxe'cno,gynom PLEASE RETURN I-HE TOP PORTION WITH YOUR PAYMENT — -------- ----' Page 1of1 as City[V Carmel Duke Energy 1'800-521'2232 0530-3709'01'2 Attn:Steve Engolking 8 3Rd Ave SVV [Niao:Cab#5 Carmel IN 46032 P0 Box 132O Payments after Aug 01 not included Bill prepared un Aug o1.uo)u Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug uo. uo1u rom E{oo 083557882 Jun 28 Jul 31 32 3 O 1 3 0.00 Usage- 3 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.73 Payment(s) Received 9.40cr Current Electric Charges —$--9.73 Balance Forward 0.00 Current Electric Charges 9.73 Current Amount Due AUG 13 2012 By gCT CD � Average Cost: $3.2433 per kWh Aug 23,2012 $9.73 n-FASE RETURN THE TOP PORTIo �mm��w� ~` ---P�-j�1i�l--- City Of Carmel Duke Energy 1-800-521-2232 151SI Ave NE Carmel |N46O32 PO Box 1326 Payments after Aug n not included Bill prepared on Aug u1. uo1u Charlotte NC282O1 1326 Last payment received Jul eo Next meter reading Aug uo. uo1u Bec 023414095 Jun 28 Jul 31 32 2109 7065 1 5.558 0.00 Usage- 5,556 kWh Amt Due- Previous Bill $210.79 Duke Energy- Rate CSNO $472.77 Payment(s) Received 210.79cr Current Electric Charges $472.77 Balance Forward 0.00 Current Electric Charges 472.77 Current Amount Due $4-7-2.77 AUG 13 2012 T FP7 --------'---- --'- - ------ -- 0 CD -0 � Average Cost: $O.U851 per kWh Aug 23,2012 $472.77 P,01h DukeEnergy. mn*/^w*^w'v`*m`^v*m* visit usat *w*.uuko'one,oy.cnm PLEASE RETURN THE TOP,00fmw WITH YOUR PAYMENT --' Page 1od1 City Of Carmel Duke Energy 1'800-521-2232 6430-3709-01-9 Attn:Steve Eng*lking 29 Main St MisoCab#1 Carmel IN 46032 PO Box 1326 Payments after Aug ou not included Bill prepared on Aug ou. uo1u Charlotte NC 28201-1326 Last payment received Jul un Next meter reading Aug no.co1u Boo 108013451 Jul 03 Jul 31 28 788 789 1 O 080 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSINIO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 1-5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 5-1-5-00 EAUG 13 2012 By ::: Aug 24,2012 $15.00 g � � �N�x DukeEnergy. 245,1-01-00-0000070-00 01-0000171 v|nuuxa/ www.uvxo'vnorg»cnm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o/ 1 City[V Carmel Duke Energy 1-800-774'1202 0330'3568-01'7 434 Range Line Rd For Account Services,please contact Carmel |N46O32 B& |Group a\ Ext4444 PO Box 1326 Payments after Aug on not included Bill prepared on Aug on.uo1u Charlotte NC282O1 1326 Last payment received Jul eo Next meter reading Aug 31.uo|u Boo 100864082 Jul 03 Aug 02 30 25989 20339 1 350 0.00 Usage- 350 kWh Amt Due- Previous Bill $25.73 Duke Energy- Rate SIVILC $26.30 Payment(s) Received 25.73cr Current Electric Charges $--26.30 Balance Forward 0.00 Current Electric Charges 26.30 Current Amount Due V2-6.3 0 AUG 13 2012 By moun. _U0 g � � - Average Cost: $O.UT51 per kWh Aug 27,2012 $26.30 P0 DukeEnergy. 2-155-01-00-0000801-0001-0000998 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main S,VV Carmel |N46O32 P0 Box 1326 Payments after Aug on not included Bill prepared on Aug oo. uolu Charlotte NC28201 1326 Last payment received Jul uo Next meter reading Aug al.eo1u :previous. Present."* Boo 100835834 Jul 03 Aug 02 30 00021 80456 1 435 0.00 Usage- 435 kWh Amt Due- Previous Bill $31.99 Duke Energy- Rate CSNO $57.20 Payment(s) Received 31.99cr Current Electric Charges 5—7.2 0 Balance Forward 0.00 Current Electric Charges 57.20 Current Amount Due $--57.20 CD , —' - - - - — -- 0 � � Average Cost: $U1315 per kWh Aug 27,2012 $57.20 P0 DukeEnergy. 21155-0 1-00-00008�4-000 1-000 1031 visit us at www.duke-energy.com PLEASE RETURN THE mpPORTION WITH YOUR PAYKiew - ------ - -- Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 1 Civic Sq Carmel |N48O32 P0 Box 1320 Payments after Aug or not included Bill prepared on Aug o7.uo1u Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Aug on`uo1u Bec 106893187 Jul 03 Aug 03 31 59 08 80 560 0.00 Usage- 560 kWh Amt Due- Previous Bill $27.46 Duke Energy- Rate CSNO $70.13 Payment(s) Received 27.46cr Current Electric Charges $--70.13 Balance Forward 0.00 Current Electric Charges 70.13 Current Amount Due V7—0.13 AUG 13 2012 Q- 0 By CT CD � AxenagwComt: $01252 perkVVh Aug 29,2012 $70.13 A�� DukeEnergy. ur*/-0o*"*u.uxm"0m,^' visit us etwww.uvxe'on=rg»com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ----'— Page of City 0Carmel Duke Energy 1-800-774-1202 0400-3298-01-0 2 Civic Sq For Account Services,please contact Carmel |N46O32 8& |Group a\ Exi4444 PO Box 1326 Payments after Aug or not included Bill prepared un Aug o7. uo1u Charlotte NC282O1 1326 Last payment received Jul 2n Next meter reading Aug nl.2o1e meter um Bou 108032810 Jul 03 Aug 03 31 3673 4052 40 15.160 30.80 Usage- 15,160 kWh 11.30 kVar Amt Due- Previous Bill $ 1,250.33 Duke Energy- Rate LSNO $ 1,292.31 Payment(s) Received 1,250.33cr Current Electric Charges $1,292.j-1 Balance Forward 0.00 Current Electric Charges 1,292.31 Current Amount Due —$1,292.31 AUG 13 2012 Ef:,L] 0 CD � -0 � Average Cost: $V.U8s2 per kWh Aug 29,2012 $1,292.31 P& DukeEnergy. 2�15/-01-00-00t)0185-00t)1-0000286 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION w!T*YOUR PAYMENT -- — Page o! 1 City 0f Carmel Duke Energy 1-800'521'2232 6870-3699'01'6 1 Civic Sq Misc:Japanese G Carmel (N4hO32 PU Box 132S Payments after Aug u7 not included Bill prepared on Aug o7. uo1u Charlotte NC 28201-1326 Last payment received Jul un Next meter reading Aug 3l.2O12 met urn T E|eo 106997537 Jul 03 Aug 03 31 80522 93188 1 2.060 3.65 Usage- 2,666 kWh 1.70 kVar Amt Due- Previous Bill $205.78 Duke Energy- Rate LSNO $249.65 Payment(s) Received 205.78cr Current Electric Charges $249.65 Balance Forward 0.00 Current Electric Charges 249.65 Current Amount Due $249.65 AUG 13 2012 CL 0 El CD CT CD � 4xmraQmComt: $0.0936 pe,kmh Aug 29,2012 $249.65 �� "��0M�r��0�rr�� unw/*^"^wzw**'�vw3w visit usatwww.uuxv'one,uv.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT '------------------ Page 1of1 City OfCarmel Duke Energy 1'800'621-2232 8290'3542-01'9 2 Civic Sq Carmel |N40032 P0 Box 1320 Payments after Aug n7 not included Bill prepared on Aug o7.un1u Charlotte NC28201 1328 Last payment received Jul 2o Next meter reading Aug n1.u0/e Urn Boo 104896219 Jul 03 Aug 03 31 2537 2979 1 442 0.00 Usage- 442 kWh Amt Due- Previous Bill $ 18.55 Duke Energy- Rate CSNO $57.94 Payment(s) Received 18.55cr Current Electric Charges 5-7.9 4 Balance Forward 0.00 Current Electric Charges 57.94 Current Amount Due $--57.94 AUG 13 2012 1 � � AvonagmComt: *01311 pmrkVVh Aug 29,2012 $57.94 � DukeEnergy. :',157-01-00-0000269-0001-0000370 visit us at www.duke-energy.com puEAxsnETonwne TOP PORTION WITH YOUR PAYMENT — -- ------- Page 1o41 City 0Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic 8q For Account Services,please oontact Carmel }N40O32 B& |Group a\ Ext4444 P(}Box 132O Payments after Aug or not included Bill prepared on Aug o7. xn1u Charlotte NC282O1 1326 Last payment received Jul uo Next meter reading Aug n1.uo10 Met- Boo 097041016 Jul 03 Aug 03 31 79666 78813 1 247 0.00 Usage- 247 kWh Amt Due- Previous Bill $33.88 Duke Energy- Rate CSNO $37.28 Payment(s) Received 33.88cr Current Electric Charges $7-37.28 Balance Forward 0.00 Current Electric Charges 37.28 Current Amount Due $--37.28 AUG 13 2012 g _ � � - Average Cost: $O1588 per kWh Aug 29,2012 $37.28 po;w" DukeEnergy. 2-157-01-00-0000258-000 1-0000359 visit uoatww°.uuxo'on*rg»mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- -------- Page 1of1 City Of Carmel Duke Energy 1-800-7744202 6880-3600-01'9 1 CivioSq For Account Services,please oontao Carmel |N45O32 B& |Group axEm4444 oontArif Mail PdW"hts�T PO Box 1326 Payments after Aug o7 not included Bill prepared on Aug or.un1u Charlotte NC24201 1320 Last payment received Jul uo Next meter reading Aug n1.001e E|ec 104150671 Jul 03 Aug 03 31 3479 4203 1 724 0.00 Usage- 724 kWh Amt Due- Previous Bill $ 15.95 Duke Energy- Rate CSNO $87.08 Payment(s) Received 15.9 5cr Current Electric Charges 8-7.0 8 Balance Forward 0.00 Current Electric Charges 87.08 Current Amount Due 87.08 AUG 3 2012 By mo � � Average Cost: $U12O3 per kWh Aug 29,2012 $87.08 DukeEnergy® ..... ....................-........ ........................................ .......... .............. ...................................... .....-. ..... . ............................. ...... ................................ ..... -.. ... .. .............................. Amouni: us<<«: 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) 0000402 01 AV 0 347 "AL)ro 2 0 2.157 46032-258.01 -(01-1'00000-1 345 IIIII�'�I'II' '��III"I�' III'III�ill��ll��l�lil'��"��IIII� City Of Carmel Department Of Adminstration PO Box 1326 1 Civic Sq Charlotte NC 28201-1326 Carmel IN 46032-2584 900 00001299808 89003050018 082920129 00001299808 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 U100'A212u2-@jnp'MMM ]e Sn ;IS1A 81 S0000-1 000-701,0000-00-1 0-[51,7 -Afija113ayn®A Q- M a m m U T U O C O N C !L r DukeEnergy® BiIE 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/paymvbill or call 1-800-521-2232. SpeedpaW- 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. DukeEnergy. Page 2 of 2 ......................:.................... �;i�A -N .................. ..... ... ....... ervic.e ............... ............. .......... ... ...................... '****8 � ........... .................... am .... .. .......... ......... ........ ..... ....... . ......... . . .... . ......... ................. .............. ............ ........... . ............. ...... ......... untie City Of Carmel I Civic Sq 8900-3050-01-8 Carmel IN 46032 ..... .......... ......... ........ .......... ........ ....... ..... .............. ....................... .............. ......... .. ....... ........ ...................... ............. .............. ............................. ...,.............. ........... ...... ........ ....... .................. ........... ......... ...... ........................... .. .... f.c ........... ...................................... ........................ ...... ......................... .......... ...................... ...... ..................... .0 urren r .................. .... . �__9 ............ ......... .................. .... ................... . ... .. ................ ...................*'.....,.,..'.._ .. ... Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eft Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 47,400 Demand Charge Demand Read- 00.33 99.00 kW Ca)$ 12.00000000 1,188.00 Actual kW- 99.00 Energy Charge Power Factor- 84.4%. 47,400 kWh Cd) $0.01663000 788.26 Rider 60- Fuel Adjustment Jul 03-Aug 03 47,400 kWh Cd) $0.01434700 680.05 31 Days Rider 61 -Coal Gasification Adj 47,400 kWh P $0.00369300 175.05 ------------------- ----------------------------------------------- --- --Rider-62----Poll utio n Cntl Adj 47,400 kWh-----Cab----$-0.00350300___ - __-------------------1_6_6___.0__-4---- ----------------------------- --------- Rider 63 - Emission Allowance--.------- wo:),A'Sj,qu9-@�np-mmm IL, sn J!SIA 61 S0000-7000-70t,0000-00-I 0-zStq (,Afijeq3931naA C1 co Q_ Q) 0 0 -0 S VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $2,617.46 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2200-3291-06-9 43-480.00 $20.50 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 1200-3291-02-0 43-480.00 $13.10 materials or services itemized thereon for 1205 0200-3291-08-4 43-480.00 $18.26 which charge is made were ordered and 1205 9100-3291-06-0 43-480.00 $22.93 received except 1205 0700-3295-03-0 43-480.00 $39.67 1205 7430-3709-01-4 43-480.00 $127.61 1205 0530-3709-01-2 43-480.00 $9.73 Monday, August 13, 2012 1205 5490-3294-02-0 43-480.00 $472.77 1205 6430-3709-01-9 43-480.00 $15.00 �� Director, Administration 1205 0330-3568-01-7 43-480.00 $26.30 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)) 08/21/12 2200-3291-06-9 $20.50 08/21/12 1200-3291-02-0 $13.10 08/21/12 0200-3291-08-4 $18.26 08/21/12 9100-3291-06-0 $22.93 08/23/12 0700-3295-03-0 $39.67 08/23/12 7430-3709-01-4 $127.61 08/23/12 0530-3709-01-2 $9.73 08/23/12 5490-3294-02-0 $472.77 08/24/12 6430-3709-01-9 $15.00 08/27/12 0330-3568-01-7 $26.30 08/27/12 8430-3572-01-4 $57.20 08/29/12 6820-3659-02-8 $70.13 08/29/12 0400-3299-01-0 $1,292.31 08/29/12 6670-3699-01-5 $249.65 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 $2,617.46 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 8430-3572-01-4 43-480.00 $57.20 1205 6820-3659-02-8 43-480.00 $70.13 1205 0400-3299-01-0 43-480.00 $1,292.31 1205 6670-3699-01-5 43-480.00 $249.65 1205 9290-3642-01-9 43-480.00 $57.94 1205 8300-3299-01-8 43-480.00 $37.28 1205 6880-3600-01-9 43-480:00 $87.08 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)) 08/29/12 9290-3642-01-9 $57.94 08/29/12 8300-3299-01-8 $37.28 08/29/12 6880-3600-01-9 $87.08 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer