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Home My WebLink About212085 08/27/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $8,777.83 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212085 CHECK DATE: 8/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11 . 66 13103278010 1125 4348000 9 . 88 31903277010 1207 4348000 1, 239 . 34 04903270026 1207 4348000 272 .47 14903270021 1207 4348000 672 . 39 83903270023 1207 4348000 1, 206 . 70 93903270029 2201 4348000 14 . 09 11203687011 2201 4348000 13 . 72 15903701010 2201 4348000 24 . 73 28003692010 2201 4348000 41 . 84 30103704010 2201 4348000 20 .43 35703705012 2201 4348000 13 . 04 36103734015 2201 4348000 19 . 85 38903706012 *f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $8,777.83 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212085 CHECK DATE: 8/2712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 20 .48 41903744012 2201 4348000 43 . 12 52903721014 2201 4348000 37 . 55 70903701011 2201 4348000 13 . 47 71603731012 2201 4348000 349 . 11 71803733010 2201 4348000 25 . 87 95703663010 601 5023990 645 . 31 04303300010 601 5023990 1, 860 . 95 39003050010 601 5023990 1, 311 . 97 41603278010 651 5023990 97 .44 21103050020 651 5023990 46 . 34 22103050026 651 5023990 171 . 15 24403307013 651 5023990 68 . 72 29503275013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $8,777.83 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212085 CHECK DATE: 8/2712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 94 . 08 39303276010 651 5023990 32 . 40 57303050010 651 5023990 47 . 16 61703271013 651 5023990 203 . 52 85903300014 651 5023990 149 . 05 89303276018 PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMeNT --- - - - --- -- Page 1of2 City Of Carmel Duke Energy 1'800-774-1202 0490-3270'02-6 D8A Brookshire Golf Club For Account Services,please oontact 1212O Brookshire Pkwy 8& |Group atEx|4444 Carmel {N40O33 coun P0 Box 1326 Payments after Aug 1n not included Bill prepared unAug 10,2012 Charlotte NC282O1 1326 Last payment received Aug o7 Next meter reading Sep 1n. un|u Boo 108050080 Jul 11 Aug 08 28 813 1248 40 13.400 93.60 Usage- 13,400 kWh 44.90 kVar Amt Due- Previous Bill $ 1,756.13 Duke Energy- Rate LSNO $ 1,239.34 Payment(s) Received 1,756.13c Current Electric Charges $1,239.34 Balance Forward 0.00 Current Electric Charges 1,239.34 Current Amount Due $1,239.34 o CD � Average Cost: $o.0aus per kWh Sep 4,2012 $1,239.34�� DukeEnergy. 2,160-01-00-00 01282-0001-0001,188 visit u, at *ww.uuxo'ono,uy.00m PLEASE RETURN THE TOP PORT-.(5N wfrH YOUR PAYMENT— Page 1 Of 1 .. - ?- Name tervte Sddress For Inquiries Gail Account 1Vumlaer City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 Mail Payments Tv - Account Information PO Box 1326 Payments after Aug 10 not included Bill prepared on Aug 10, 2012 Charlotte NC 28201-1326 Last payment received Aug 07 Next meter reading Sep 10,2012 F3eading.flat� Meter Reaiimg Actual ter-, Number -from To [Says previcius Present Muitt Usage W, Elec 108036734 Jul 11 Aug 08 28 597 666 40 2,760 0.00 Electric=Commercial: Cisrrent Billin Usage- 2,760 kWh Amt Due- Previous Bill $375.63 Duke Energy- Rate CSNO $272.47 Payment(s) Received 375.63cr Current Electric Charges $272.47 Balance Forward 0.00 Current Electric Charges 272.47 Current Amount Due $272.47 C1 0 0 0 0 . : . ..A mount.Due`::< < ..: DuDate Average Cost: $0.0987 per kWh Sep 4,2012 $272.47 ®ukeEnergy® 24vuu1-00-000 1 2/1-000 1-000 1 4 7 9 visit us at www.duke-energy.com ■WMAW`„”yy® visit us at www.auKe-energy.com I P.h.DukeEnergy® PaRe 2 of 2 ........... ....... ...... . ...... ............................... .............-....... . ........ .............. ................ .... ............... ...... .............. .............. .............. A 4.Qunt:NU*M* b ...................... .................. ice ....... . ......... .............. ddr'ea.s .......... .........................-..-......... .......... . ............................ ....... .......... .. .......... ........................ ..............-.... .................. City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ............ .. .................- ....... .......... ........ ........... ................... ............ ....... ................................. ..............................<......:.::::::::::.:.......... Explanation. .........:.o....f. C........u.r.re.r...t.:..c. A rge ..............-.-- ........ ......... Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 13,400 Energy Charge Demand Read- 02.34 300 kWh Ca) $0.10788900 32.37 Actual kW- 93.60 700 kWh (_a $0.08688900 60.82 Billed Kvar- 44.90 1,500 kWh Ca) $0.07798900 116.98 Power Factor- 90.1 i 10,900 kWh @D $0.05818900 634.26 KVAR Charge Jul 11 -Aug O8 44.90 Kvar Ca) $0.24000000 10.78 28 Days Rider 60- Fuel Adjustment 13,400 kWh 9 $0.01434700 192.25 --------------------- -------------------- -Rider-61 -------------------------------------- ---------------------------------------- 13,400 kWh @b $0.00369300 49.49 Rider 62- Pollution Cntl Adj 13,400 kWh Ca) $0.00350300 46.94 Rider 63- Emission Allowance 13,400 kWh P $0.00012500 1.68 Rider 66-A- Energy Eff Adi 13,400 kWh P $0.00117900 15.80 Rider 66- DSM Ongoing 13,400 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 13,400 kWh Ca-) $0.00034200cr 4.58cr Rider 68-Midwest Ind Sys Oper Adi 13,400 kWh Ca) $0.00082900 11.11 Rider 70- Reliability Adjustment 13,400 kWh C@ $0.00034000 4.56 Rider 71 -Clean Coal Adjustment 13,400 kWh Ca) $0.00387200 51.88 $ 1,239.34 ...........-...... ............ ....:>::::::::::. ............ ............... .................... ric C.h*a* ( ............... ........ nClEfect' $1,239.34 ....... ........... ........ ......... ...................................... ............ ........................................ .. .... .... ................... kWh Electric Usage 20,000- 16,000 - 12,000-- 8,000-- 0-- - 0 - -k� Calculations based on most recent 12 month history Total Usage 63,720 Average Usage 5,310 AU SEP 0C NOV DEC JAN FEB MAR AP MAY JUN JUL AUG 1 "] Electric 16,32 12,120 3,601 880 161 120 121 160 '0. co C1 0 co (D DukeEnergy® 24b0-01-00-0001282-0002-0001489 visit us at www.duke-energy.com PLEASE RETURN THE TOP pon ION WITH YOUR PAYMENT - — ------ Page 1of2 City Of Carmel Duke Energy 1'800-774'1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services, contact 12120 Brookshire Pkwy 8& |Group mxEm4444 Carmel |N4O033 � P0 Box 132O Payments after Aug n)not included Bill prepared onAug 10,2012 Charlotte NC 28201-1326 Last payment received Aug o7 Next meter reading Sep 1o. uo1u ia Beo 024303489 Jul 11 Aug 08 28 07363 75705 1 8.342 0.00 Current.Billiho Usage- 8,342 kWh Amt Due- Previous Bill $719.30 Duke Energy- Rate CSNO $672.39 Payment(s) Received 719.30cr Current Electric Charges $672.34 Balance Forward 0.00 Current Electric Charges 672.39 Current Amount Due $67-2.39 g Cr CD � Average Cost: $U.uau6 per kWh Sep 4,2012 $672.39 �� wwmo'�o�v /m`'w/'w*/*v visit unatwww.uuxo'ono,u'.mm �� ~~� Duke Energy® Page 2 of 2 ........... .............. .......... N mw .. ..................................... ....... ..... Account ..A....d..d...re. as . ...................... . A c.oun.�A......... .U....n...b..e. r: . ........ . ................... .............. City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 Explanation of Eurrsstt Ghar�es ............ --------------- ......... ..... . ............. .............. .. .. ........ ............. ... ............ ............. Electric Duke Energy Meier- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8,342 Energy Charge 300 kWh C& $0.08240900 24.72 Jul 11 -Aug 08 700 kWh Ca) $0.07287300 51.01 28 Days 1,500 kWh Ca) $0.06169600 92.54 5,842 kWh Ca) $0.04117900 240.57 Rider 60- Fuel Adjustment 8,342 kWh Ca) $0.01434700 119.68 Rider 61 -Coal Gasification Adj 8,342 kWh 9 $0.00444700 37.10 Rider-62---P61!Lition-Cntl-Adj------------------------- -------------------- ---------------------------- ---------- 8,342 kWh Ca) $0.00444700 37.10 Rider 63 - Emission Allowance 8,342 kWh Ca) $0.00012500 1.04 Rider 66-A- Energy Eff Adj 8,342 kWh P $0.00117900 9.84 Rider 66- DSM Ongoing 8,342 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 8,342 kWh Cq) $0.00061400cr 5.12cr Rider 68- Midwest Ind Sys Oper Adj 8,342 kWh Ca) $0.00102400 8.54 Rider 70- Reliability Adjustment 8,342 kWh (_a $0.00047900 4.00 Rider 71 -Clean Coal Adjustment 8,342 kWh Ca) $0.00503100 41.97 $672.39 .... -::: s.& :>=>........... .......... ........... $672.39 ........... ............ kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- M$ Calculations based on most recent 12 month history Total Usage 59,969 Average Usage 4,997 AU SEP 0C NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Bectric 8,555 7,75 5,0711 3,748 2,751 2,154 1,871 2,820 4,01 4,903 7,481 8.997 8,342 (D (D ID -0 DukeEnergy® 2460-01-00-0001283-0002-0001491 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — — — Page 1of2 count. 4mb City Of Carmel Duke Energy 1-800-774'1202 8390'3270-02'8 DBA Brookshire Golf Club For Account Services,please cnn\uu| 1212O Brookshire Pkwy B& |Group a\ Ex\4444 Carmel |N40033 P0 Box 1326 Payments after Aug 10 not included Bill prepared onAug 10.2012 Charlotte NC282O1 1326 Last payment received Aug o7 Next meter reading Sep 1n. uo/u Boo 108036735 Jul 11 Aug 08 28 1800 2255 40 15.800 0.00 Usage- 15,800 kWh Amt Due- Previous Bill $ 1,312.73 Duke Energy- Rate CSNO $ 1,206.70 Payment(s) Received 1,312.73cr Current Electric Charges $1,206.70 Balance Forward 0.00 Current Electric Charges 1,206.70 Current Amount Due —$1,206.70 - — 0 CD � #me,ageComt: $0.0764 pe,kVV» Sep 4,2012 $1,206.70 0�� r��@� z"w*/*^*^ /m^�*'*m/�' visi/ uxat ~w°.uvxo'ono,uy.com �� ~~� DukeEnergy. Paqe 2 of 2 M. ......... ...... ery tc.e.Are$5 A000unt.-.N...u-m ber . ..... ............ City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ........... an of UrreatChardb$:::.. ....... .......... ........... ........... ....... .... ...... .......... ..... ..... .. .... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 15,800 Energy Charge 300 kWh @b $0.08240900 24.72 Jul 11 - Aug O8 700 kWh P $0.07287300 51.01 28 Days 1,500 kWh @ $0.06169600 92.54 13,300 kWh P $0.04117900 547.68 Rider 60 - Fuel Adjustment 15,800 kWh Ca) $0.01434700 226.68 Rider 61 -Coal Gasification Adj 15,800 kWh Ca) $0.00444700 70.26 Rider 62_-_P611ut Ion_Cn1I'_Adj----------------------------------------------------------------------- ------------------ 15,800 kWh Ca) $0.00444700 70.26 Rider 63- Emission Allowance 15,800 kWh Ca) $0.00012500 1.98 Rider 66-A-Energy Ell Adj 15,800 kWh Ca) $0.00117900 18.63 Rider 66- DSM Ongoing 15,800 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 15,800 kWh @) $0.00061400cr 9.70cr Rider 68- Midwest Ind Sys Oper Adj 15,800 kWh C& $0.00102400 16.18 Rider 70- Reliability Adjustment 15,800 kWh C@ $0.00047900 7.57 Rider 71 -Clean Coal Adjustment 15,800 kWh P $0.00503100 79.49 $ 1,206.70 $1,206.70 kWh Electric Usage 20,000— 16,000— 12,000— 8,000-11 4,000— Calculations based on most recent 12 Month history Total Usage 106,400 Average Usage 8,867 AU SEP 0C NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 12,481 14,200 7,001 5,240 5,08 3,200_2,68 3,080 17,28C 15,800 ID a 0 tT (D DukeEnergy. 2460-01-00-0001284-0002-0001493 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 $3,390.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1490-3270-02-1 43-480.00 $272.47 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $1,239.34 bill(s) is (are) true and correct and that the 1207 8390-3270-02-3 43-480.00 $672.39 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $1,206.70 which charge is made were ordered and received except Thursday, August 16, 2012 Director, Brooks re 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)) 08/10/12 1490-3270-02-1 Electric $272.47 08/10/12 0490-3270-02-6 Electric $1,239.34 08/10/12 I 8390-3270-02-3 I Electric I $672.39 08/10/12 I 9390-3270-02-9 I Electric I $1,206.70 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 Na City Of Carmel Duke Energy 1-800-521-2232 3890'3706-01'2 Street Department Dir 131 St St W Clay Center Dr PO Box 132O Payments after Aug 10 not included Bill prepared onAug 10,2012 Charlotte NC282Ol 1326 Last payment received Jul n1 Next meter reading Sep 1o. un1e Boo 106978325 Jul 11 Aug 09 28 11416 11632 1 216 080 Usage- 216 kWh Amt Due- Previous Bill $ 19.66 Duke Energy- Rate SMLC $ 19.85 Payment(s) Received 19.66cr Current Electric Charges 1-9.85 Balance Forward 0.00 Current Electric Charges 19.85 Current Amount Due $--19.85 CL g CD CY � � Average Cost: *0.U819 per kWh Sep 4,2012 $19.85 P.hr DukeEnergy. 2460-01-00-002 3348-0001-0026 109 visit us at www.duke-energy.com - PLEASE RETURN THE TOP PORTIo ��m��c� ' Page 1o41 City Of Carmel Duke Energy 1-800-521-2232 2800'3892'01'0 Dorset Blvd oun PU Box 1328 Payments after Aug |n not included Bill prepared onAug 10,2012 Charlotte NC282O1 1325 Last payment received Jul n1 Next meter reading Sep 1o. uo1u ea Ing ent: Mull E|no 104143767 Jul 11 Aug 09 28 17125 17442 1 317 0.00 Usage- 317 kWh Amt Due- Previous Bill $24.21 Duke Energy- Rate SMLC $24.73 Payment(s) Received 24.21 cr Current Electric Charges $-24.73 Balance Forward 0.00 Current Electric Charges 24.73 Current Amount Due $--24.73 cl--_ - - -- 0 CT CD � Average Cost: $O.U780 per kWh Sep 4,2012 $24.73 P.Wr DukeEnergy. 2460-0 I-OCI-002 3 34 7-000 1-OW6 108 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo �m��m� ' Page of City Of Carmel Duke Energy 1-800-521'2232 3570'3705'01'2 Street Dept Rab Lighting 1702 Main SiVV Carmel |N40O32 ccoun P0 Box 1326 Payments after Aug x3 not included Bill prepared nn Aug 13. 2o1u Charlotte NC 28201-1326 Last payment received Jul al Next meter reading Sep 11.un10 urn revious E|oc 106978850 Jul 12 Aug 10 29 10858 11086 1 228 0.00 Usage- 228 kWh Amt Due- Previous Bill $20.14 Duke Energy- Rate SMLC $20.43 Payment(s) Received 20.14cr Current Electric Charges $-20.43 Balance Forward 0.00 Current Electric Charges 20.43 Current Amount Due �--20.43 _ ' 0 ID CT -0 � � Average Cost: $O.08S5 per kWh Sep 4,2012 $20.43 1.ft, DukeEn 2461-01-00-0003 194-0001-0003596 visit uoa, =ww.uuxo-onmcy.00m - - puLAvsxk�l omx THE TOP ,omv, wnx,00ep^v�ewr --- - Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 5280-3721'01'4 Street Department Dir Carmel Dr E Keystone Ave P0 Box 132S Payments after Aug o7 not included Bill prepared un Aug or.un1u Charlotte INC 282O1 1325 Last payment received Jul en Next meter reading Sep ns.uo1u E|nn 100028256 Jul 00 Aug 06 31 24702 25399 1 697 0.00 Usage- 697 kWh Amt Due- Previous Bill $40.41 Duke Energy- Rate SMLC $43.12 Payment(s) Received 40.41 cr Current Electric Charges 4-3.12 Balance Forward 0.00 Current Electric Charges 43.12 Current Amount Due $--43.12 CD g � Average Cost: $O.U61g per kWh Aug 29,2012 $43.12 DukeEnergy. 24 57-01-00-0003 17 1-0001-000m'16 10 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ` F;-::>; : ;> SCOUt#'I11EIIil1?@t»: Name_lSryieddrss'`>::::<::,:::.:. . yr Irtc{utrres CaII.:::..:....:::::.. __...;:::<:A. City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 P<:;::_»::>:a nts<To:>:>: >` =<» <'< <::>>»' : > << Account lnt4rm'atio >: :: ;Marl aY�!? :.:::.::.::..::::::a-a . ...........:::..:::.::::: :. ::::::::.:::::::.::::. :.:..::..:::::::::::.:::.: ::::.-::::.:::::::::::-::::::::: PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07, 2012 Charlotte NC 28201-1326 Last payment received Jul 20 Next meter reading Aug 31,2012 >AAeterReatin Meter.:::::>:::NumfSer;;..:.F>•nttr:.-; :-:To:.;:.;:.;:..:.:::Da.s.<::::.rexinus;:Nresent<:»::::>:: u#ti:::>::.:<>:<:::Usa e:::>:<::::: ;`: Elec 037247739 Jul 03 Aug 03 31 13908 14490 1 582 0.00 ctfic' . ommerGia::::>::::::::::::<::::>::::>::>:::::>:::<: urcen . i 1n .... ..... _..... .... . Usage- 582 kWh Amt Due- Previous Bill $34.06 Duke Energy- Rate SMLC $37.55 Payment(s) Received 34.06cr Current Electric Charges 37.55 Balance Forward 0.00 Current Electric Charges 37.55 Current Amount Due 37.55 (D Q O O O tU 6 (D a N (D ': rnount:: fie......::: Average Cost: $0.0645 per kWh Aug 29,2012 $37.55 DukeEnergy® 2457- 00-0003 172-0001-000'3611 visit us at www.duke-energy.com - PLEASE msmxw THE TOP PORTION WITH YOUR PAYMENT - '-- ----- Page 1of1 City 0Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel |N4SO32 P0 Box 1326 Payments after Aug n7 not included Bill prepared on Aug or. colu Charlotte NC 28201'1326 Last payment received Jul uo Next meter reading Aug 31. en12 Beo 108030718 Jul 03 Aug 03 31 651 680 80 3.120 18/*0 Usage- 3,120 kWh 8.00 kVar Amt Due- Previous Bill $321.57 Duke Energy- Rate LSNO $349.11 Payment(s) Received 321.57cr Current Electric Charges $349.11 Balance Forward 0.00 Current Electric Charges 349.11 Current Amount Due $349.11 CF g � � Ava,agmCoat: $01119 pe,kVVh Aug 29,2012 $349.11 P DukeEnergy. - -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page-1 of-1— - - ot ;> » ccauritNtm b. Name;l�orvtce...... ass:::<:::::::::>.>>»::>:< ><::<::<:>:<.:<_:>«<::..::..:or,lr#.. ucrres:Call::.:::...:.:::::::::....::::.:::.:._. City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ..-.::. . .:. : . cam . ..... . . c Ma►I P :::::.:::::: : .::::::o . ................... ... : ............::: A: n f a : .: :: PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2012 Charlotte NC 28201-1326 Last payment received Aug 07 Next meter reading Sep 13,2012 ctu # ....................... ........... _. 1= om::.:::<7Q.>::::>:::>:::;::Da s'..;;Rrewnus;:>preseii#:::::>#Idul#F::: ':;:: >:Usa IUletet�:>::::>:.Numher..:_...:> a y.. Elec 106940151 Jul 16 Aug 14 29 1136 1185 1 49 0.00 Electric:"Commercial :::.. . :.... Usage- 49 kWh Amt Due- Previous Bill $ 14.52 Duke Energy- Rate SMS $ 13.72 Payment(s) Received 14.52cr Current Electric Charges 13.72 Balance Forward 0.00 Current Electric Charges 13.72 Current Amount Due 13.72 -o Q 0 G 0 n d C7 -a m a m ..... .. .. ............ ................... ............. .. ............ ... .... .......... ................... ......... ........ ............. ... ...................... ........ ... .... ... ....... ...... ........... ... ..... ............. Average Cost: $0.2800 per kWh Sep 6,2012 $13.72 ®ukeEnergy® 246 3- 00-0004070-0001-000-157-1 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIoww��m� ' Page 1-ot-\ _- City[VCarmel Duke Energy 1-800-521'2232 9570-3663'01'0 Round About Light 13654Ouh/id Rd Carmel |N48O32 PO Box 1320 Payments after Aug 15 not included Bill prepared onAug 15,2012 Charlotte NC 28201-1326 Last payment received Aug o7 Next meter reading Sep 13. un/u ea ng:06. Boc 106974131 Jul 17 Aug 14 28 29818 30159 1 341 0.00 Usage- 341 kWh Amt Due- Previous Bill $26.17 Duke Energy- Rate SIVILC $25.87 Payment(s) Received 26.17cr Current Electric Charges 2-5.8 7 Balance Forward 0.00 Current Electric Charges 25.87 Current Amount Due 2-5.8 7 g CD � -0 - Average Cost: $U.OT5g per kWh Sep 6,2012 $25.87 P,h DukeEnergy. 2 4 6 3mo0-0000 7 2 w001 m00 4 5 76 "i»u vx et ~ww.uvko-one,m'.nvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page-1-of I ........ ..*............................................. .....-... ...................... . ......................... .... ........ ..............X........ ........ ........ ..................—.. -- .. NaM0:1$ffVice-Add r City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 ................ ............... .... ...................:..: .... ......... ...... ......................... .... ...... ...... .. ..................... ............ .............. .................... ....... ..... ......... oun ............'- :X 0. .......... .... a 1 Pa t s'T, ...... ............ y ...... 66– t* nforma .................. .......................................... ................. ........... .. ....... . ...... .... . ..... .......... ...................... .. ........................ ...... . .... ........ .......... PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2012 Charlotte INC 28201-1326 Last payment received Aug 07 Next meter reading Sep 13, 2012 ................. .............. .... ik:x d i h*g& �**: a ixx in ...... ........... ...... sane:..... dq:X X; Elec 106978964 Jul 16 Aug 14 29 36097 36768 1 671 0.00 ........... ...... ....... ............... ...... EW61fici:"'Commercial .......... ..... Usage- 671 kWh Amt Due- Previous Bill $42.19 Duke Energy- Rate SIVILC $41.84 Payment(s) Received 42.19cr Current Electric Charges $7-41.84 Balance Forward 0.00 Current Electric Charges 41.84 �_—: Current Amount Due 41.84 4 CD CL 0 G 0 C) W C7 CD _0 W _0 .. .............. .............. .... ............. .. ....... .......... .......... .......... ............. .................... ...... ....... ..... ................. .......... .... .......... .......... ................. ......... .... ...... ......... ....... ......... ..............._... ...... ....... .... ... ................. Average Cost: $0.0624 per kWh Sep 6,2012 $41.84 P.W. DukeEnergy. 2,163-01-00-000.10-71-0001-000.15 Z5 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - -'� Page of - _-_ Name City Of Carmel Duke Energy 1-800'521'2232 4180-3744'01'2 Street Dept 131BuS^ nforme PD Box 1320 Payments after not included Bill prepared onAug 17,2012 Charlotte NC 28201-1326 Last payment received Aug o7 Next meter reading Sep 17, 2012 Boo 108041230 Jul 18 Aug 16 28 2728 2826 1 88 0.00 Usage- 98 kWh Amt Due- Previous Bill $ 19.77 Duke Energy- Rate CSNO $20.48 Payment(s) Received 19.77cr Current Electric Charges $--20.48 Balance Forward 0.00 Current Electric Charges 20.48 Current Amount Due V2-0.48 0 � - Average Cost: $U.2U8O per kWh 1ftDukeEnergy. 2465-01-00-00 03292-0001-0003749 v|,u usatwww.xuko'*n*vmv»m PLEASE RETURN neropponrmw�r*,00npx,wswr - Page1of1----- nQuirles or.. City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department 126Th St PD Box 1326 Payments after Aug n'not included Bill prepared onAug 17,2012 Charlotte NC282O1 1320 Last payment received Aug nr Next meter reading Sep 17. uo)u Win Bon 104875653 Jul 18 Aug 16 28 4980 5055 1 75 0.00 Usage- 75 kWh Amt Due- Previous Bill $ 12.79 Duke Energy- Rate SMLC $ 13.04 Payment(s) Received 12.79cr Current Electric Charges -13.04 Balance Forward 0.00 Current Electric Charges 13.04 Current Amount Due $--13.04 CD 0 � Average Cost: $U.1733 per kWh Sep 10,2012 $13.04 �ft �� J��mme 2^6 5w-0*000 3 291°001-00*3 7"8 visit vsvt www.uuxo'ono/gv.mm PLEASE RETURN- ' - - Page 1of1 ---- City Of Carmel Duke Energy 1-800-521'2232 7160-3731'01'2 Street Department 1210St P0 Box 132O Payments after Aug 17 not included Bill prepared onAug 17,2012 Charlotte NC282O1 1320 Last payment received Aug U7 Next meter reading Sep 17. xo1u ....... IN—--- � ... ...] Boo 023256761 Jul 18 Aug 16 29 4804 4888 1 84 0.00 Usage- 84 kWh Amt Due- Previous Bill $ 12.75 Duke Energy- Rate SMLC $ 13.47 Payment(s) Received 12.75cr Current Electric Charges $--1347 Balance Forward 0.00 Current Electric Charges 13.47 Current Amount Due $--13.47 ID g � IR Average Cost: $0.16O4 per kWh Sep 10,2012 $13.47 I,Iwh DukeEnergy. 2,465-01-00-0003293-0001-0003750 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 $623.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $24.73 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $19.85 bill(s) is (are) true and correct and that the 2201 43-480.00 $81.43 materials or services itemized thereon for 2201 43-480.00 $450.21 which charge is made were ordered and 2201 43-480.00 $46.99 received except Thursday,August 23, 2012 UP a Street Commiss r Ctraet CoTp;tle issioner 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)) 08115112 $24.73 08/15/12 $19.85 08/20/12 $81.43 08/20/12 $450.21 08/22/12 $46.99 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 RETU RN THE TOP PORTiON WITH YOUR PAYMENT � _ City[V Carmel Duke Energy 1-800-774-1202 3030-3276-01'0 901 Range Line Rd For Account Services, contact Carmel |N40032 B& |Group muEx\4444 PO Box 132O Payments after Aug 1s not included Bill prepared onAug 15, 2012 Charlotte NC282O1 1326 Last payment received Aug o7 Next meter reading Sep 1n. uo1u Beo 088340182 Jul 10 Aug 14 29 16588 17380 1 792 0.00 Usage- 792 kWh Amt Due- Previous Bill $ 107.22 Duke Energy- Rate CSNO $94.08 Payment(s) Received 107.22cr Current Electric Charges —94.08 Balance Forward 0.00 Current Electric Charges 94.08 Current Amount Due V9—4.0 8 � � AvenygeCost: $01188 pm,h0Vh Sep 6,2012 $94.08 P,V1h DukeEnergy. 2463-01-00-0000069-0001-000W0 visit us at www.duke-energy.com ��mm�� ---- — - — --- — --'-~—~ ^�~~^'~�^^ - -------Pago-l-o'1------ or nquineal City Of Carmel Duke Energy 1'800'774'1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 801 Range Line Rd B& |Group axEm4444 Carmel |N46O32 P0 Box 132O Payments atta,Aug 1s not included Bill prepared onAug 15,2012 Charlotte NC 28201-1326 Last payment received Aug o7 Next meter reading Sep 13. 2o12 Bac 100153980 Jul 16 Aug 14 28 47141 48504 1 1.363 0.00 Usage- 1,363 kWh Amt Due- Previous Bill $ 155.87 Duke Energy- Rate CSNO $ 149.05 Payment(s) Received 155.87cr Current Electric Charges $149.05 Balance Forward 0.00 Current Electric Charges 149.05 Current Amount Due $f-49.05 CL g -0 Average Cost: $0.1UW4 per kWh Sep 6,2012 $149.05 �� m� 2^"`*�v�vw^m-°m/°^�m viauuumwww.uuxv'*n*,uY.mm -~- � - ��s��r�r��e� -- --- ' ' '— - — -- — ----PaAo-1-o1------ City[V Carmel Duke Energy 1-800-7744202 2110'3050-02'0 Carmel Utilities For Account Services,please oonouo| 815 Range Line Rd B& |Group o\ Emt4444 Carmel |N46O32 PO Box 1320 Payments after Aug 1s not included Bill prepared on Aug 1s.uolu Charlotte NC28201 1320 Last payment received Aug o7 Next meter reading Sep 1n.en1e .T re' Pre8en Boc 106135517 Jul 16 Aug 14 29 2839 2947 100 800 10.00 Usage- 800 kWh Amt Due- Previous Bill $ 107.62 Duke Energy- Rate SWP $97.44 Payment(s) Received 107.62cr Current Electric Charges V9-7.4 4 Balance Forward 0.00 Current Electric Charges 97.44 Current Amount Due �--97.44 CD 0. g CF � � Mwm,aW=Coat: $01210 pe,kVVh Sep 6,2012 $97.44 P.&F DukeEn ~ � 2"63*1o0-0000068-00*1-000169 visit us atwww.uuxe'ono,uy.00m City[V Carmel Duke Energy 1-00-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield D/ B& |Group amEm4444 Carmel |N40033 P0 Box 132O Payments after Aug 1*not included Bill prepared onAug 14,2012 Charlotte NC282O1 1320 Last payment received Aug O7 Next meter reading Sep /u.uo1u E|eo 108036834 Jul 13 Aug 13 31 5735 6033 1 298 1.91 Usage- 298 kWh Amt Due- Previous Bill $43.99 Duke Energy- Rate SWP $46.34 Payment(s) Received 43.99cr Current Electric Charges 4-6.3 4 Balance Forward 0.00 Current Electric Charges 46.34 Current Amount Due V-46.34 g Cr � Average Cost: $01655 per kWh Sep 5,2012 $46.34 ^ ----------- � -------' — PLEASE xcmmvrxs TOP,ornowWITH YOUR PAYMENT----- - Page 1of1 City 0Carmel Duke Energy 1-800-774'1202 2950-3275-01-3 Carmel Utilities For Account Services please contact 13688 Springmill Blvd G& |Group anExt4444 Carmel |N46O32 PO Box 1326 Payments after Aug 14 not included Bill prepared unAug 14,2012 Chudn8o NC 28201-1326 Last payment received Aug o7 Next meter reading Sep 1u.cO12 eterl Bec 108028101 Jul 13 Aug 13 31 15502 10080 1 518 1.96 Usage- 518 kWh Amt Due- Previous Bill $63.96 Duke Energy- Rate SWP $68.72 Payment(s) Received 63.96cr Current Electric Charges 6-8.7 2 Balance Forward 0.00 Current Electric Charges 68.72 Current Amount Due $--68.72 8 CD � Average Cost: $u1327 per kWh Sep 5,2012 $68.72 PLEASE RETURN THE TOP mRTIo ��w� - Page 1of1 City CVCarmel Duke Energy 1-800-774'1202 6170'3271-01'3 Carmel Utilities For Account Services,please oontact 13S88 Silver Stream Dr B& |Group oxEm4444 Carmel |N40032 PO Box 1328 Payments after Aug :3 not included Bill prepared unAug 13,2012 Charlotte NC 282O1'1328 Last payment received Aug nr Next meter reading Sep 11. eo1u E|eo 105002001 Jul 12 Aug 10 29 60029 00335 1 306 3.01 Usage- 306 kWh Amt Due- Previous Bill $50.80 Duke Energy- Rate SWP $47.16 Payment(s) Received 50.80cr Current Electric Charges 4-7.16 Balance Forward 0.00 Current Electric Charges 47.16 Current Amount Due �--47.16 CD g CD CD � � � Average Cost: $U1541 per kWh Sep 4,2012 $47.16 �N�� m� ,.w�/"�vw^w,�m/°own^ �� n�mm��r��mm��m��, visit us atw=w.uuxo'eno,gy.mm PLEASE RETURN THE TOP PORTIo ��m� ' Page 1of1 UM City 0Carmel Duke Energy 1'800-774-1202 8590-3300-014 Carmel Utilities For Account Services, contact Dir131EnStE B& |Group aiExt4444 PU Box 132S Payments after Aug oy not included Bill prepared"n Aug on. uO1u Charlotte NC28201 1326 Last payment received Jul un Next meter reading Sep os. co1u Boo 106859902 Jul 06 Aug 07 32 13700 15602 1 1.842 4.88 Usage- 1,842 kWh Amt Due- Previous Bill $ 191.41 Duke Energy- Rate SWP $203.52 Payment(s) Received 191.41cr Current Electric Charges $203.52 Balance Forward -0.00 Current Electric Charges 203.52 Current Amount Due $203.52 CD CL 0 CD CT CD � � - Average Cost; $011V5 per kWh Aug3l,;M $203.52 P41h, DwkeEnemgy. 24 59,0 1-**"0055-U00 1.0000156 visit us at www.duke-energy.com 'u-AxFm=/UKw/m,/uppvx/mm"wm'vvx'a`wEm. Page 1of1 City[VCarmel Duke Energy 1-00'7744202 2440'3307-01'3 Carmel Utilities For Account Services,please contact 14113 Gray RdN B& |Group/gEm4444 Carmel |N46O33 PO Box 1326 Payments after Aug nn not included Bill prepared on Aug 0o. uo1c Charlotte NC 28201-1326 Last payment received Jul uo Next meter reading Sep oo.un1u E|eo 105004778 Jul 08 Aug 07 28 26015 28139 1 1.524 5.48 Usage- 1,524 kWh Amt Due- Previous Bill $ 182.54 Duke Energy- Rate SWP $ 171.15 Payment(s) Received 182.54cr Current Electric Charges $171.15 Balance Forward 0.00 Current Electric Charges 171.15 Current Amount Due $171.15 0 ID � -0 Date- MmeraQeCoot: $0.1123 pm,khNh Aug 30,2012 $171.15 1.ft, DukeEnemgy. 2458-01-00-0000066-0001-U000 167 visit us at www.duke-energy.com — --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o12 City OfCarmel Duke Energy 1-800-7744202 5730'3060-01'0 Carmel Utilities For Account Services,please 000taoi 888 Bridle Cir 8& |Group a\ Ex\4444 Carmel |N46O32 PU Box 1328 Payments after Aug 10 not included Bill prepared onAug 16,2012 Charlotte INC 28201 1326 Last payment received Aug n7 Next meter reading Sep 1*.2o1u E|ec 108080123 Jul 17 Aug 15 29 108 268 1 161 087 Usage- 161 kWh Amt Due- Previous Bill $32.91 Duke Energy- Rate SWP $32.40 Payment(s) Received 32.9 1 cr Current Electric Charges V3—2.4 0 Balance Forward Current Electric Charges 32.40 Current Amount Due 3-2.4-0 CD 0 ID � Average Cost: $V.2012 per kWh Sep 7,2012 $32.40 r DukeEnergy® Page 2 of 2 r:<s.. ,. ,:. . ;:::.. :. ; Nam.e...:....:......:.::::: ::: ::»:,:: ..:.::......................_ ::Service:Ad�i.0 s.:::.....:.;;' Accs�utEl:jVurrt City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 ,;.;:.. :.:. ... . .. :..:.:.:.....;:::. .. Ez anahon v#. urrenf Gha. ...................... :-;;:.....:::....;; :::::::;::;;::.: ..:.;:;:.:..:.:.::;;:.;;;::;;:::;.; ;;;::::;;:::::::::::::::::::::: Electric Duke Energy Meter- 108080123 Rate SWP -Water Pumping Sry Multipliers- 1 Connection Charge $ 16.00 kWh Usage- 161 Energy Charge Demand Read- 00.67 161 kWh @ $0.07600000 12.24 Power Factor- 75.9% Rider 60- Fuel Adjustment 161 kWh @ $0.01434700 2.31 Jul 17-Aug 15 Rider 61 -Coal Gasification Adj 29 Days 161 kWh @ $0.00320100 0.52 Rider 62- Pollution Cntl Adj 161 kWh @ $0.00297800 0.48 Rider 63 Emissio_ n Allowance - - 161 kWh @$0.000112500--------------- -----0.02--- ------------------------------------ Rider 66-A- Energy Eff Adj 161 kWh @ $0.00117900 0.19 Rider 67 -Cinergy Merger Credit 161 kWh @ $0.00032400cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 161 kWh @ $0.00077300 0.12 Rider 70- Reliability Adjustment 161 kWh 9 $0.00029600 0.05 Rider 71 -Clean Coal Adjustment 161 kWh @ $0.00322700 0.52 $32.40 Total:>Current ElecEr c... a <r" 32.40 ........ kWh Electric Usage 300 240 160 120 101_ _ _ 60-- _ 0 M Calculations based on most recent 12 month history Total Usage 2,403 Average Usage 200 AU SEP OC NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 17 16 16 161 265 291 23 1 21 20 161 16 161 7 (D 0- 0 m n 0 0 w 0 m d a m DukeEnergy® 246,1-01-00-000003,1-0002-0000139 visit us at www.duke-energy.com VOUCHER # 125589 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 21103050020 01-7151-05 $97.44 gq 303 760110 0473614'0'b 0q, 09 3 q 303a76O10 011.150-O 1 4 08 L) 6900to o 1.7150.03 3z.yD �N NO3-5070(3 It 171 I S (759()3-5 0001 `I 203.5a 6 (7 o'I) 13 2g503�'150(3 2�I U 3b9ooa& i X16. 3 Voucher Total $97.44 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 8/21/2012 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 2110305002( $97.44 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP mRTIo ��e� ' Page 1of1 City Of Carmel Duke Energy 1-800'531'2232 1120-3687-014 Street Department 2301 131 St St W N1i»o: RabLights Carmel |N46O32 PO Box 132O Payments after Aug u not included Bill prepared on Aug x/.2o1u Charlotte NC202O1 1326 Last payment received Aug 1n Next meter reading Sep /o.uo1x ea Ing: Bnc 104882398 Jul 21 Aug 20 30 17451 17548 1 87 0.00 omrrierri- Usage- 97 kWh Amt Due- Previous Bill $ 13.65 Duke Energy- Rate SIVILC $ 14.09 Payment(s) Received 13.65cr Current Electric Charges 1—4.09 Balance Forward 0.00 Current Electric Charges 14.09 Current Amount Due V1—4.0 9 CD � -0 Average Cost: ¢01453 per kWh Sep 12,2012 $14.09 P,Iwh DukeEnergy. ),167-01-00-0028523-0001-0032304 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 $14.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $14.09 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 4 FrVy.,,"Augu t !4, 2012 A// ! V Stre6ztCft1TCn,mj@j'§6joner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 08/24/12 $14.09 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ' Page 1of2 Carmel Clay Parks& Recreation Duke Energy 1-800'7744202 1310'3278-01'0 City CVCarmel For Account Services,please oon0mct NorthTrxi|hoxd 8&|Group atExi4444 1251 Rohrer Rd Carmel |N40032 PO Box 132O Payments after Aug 10 not included Bill prepared nn Aug |s.un1c Charlotte NC 28201-1326 Last payment received Aug or Next meter reading Sep }4. xo1c Boo 104850036 Jul 17 Aug 15 29 34582 34502 1 20 0.00 Usage- 20 kWh Amt Due- Previous Bill $ 11.89 Duke Energy- Rate CSNO $11.66 Payment(s) Received 11.89cr Current Electric Charges $--1-1.66 Balance Forward 0.00 Current Electric Charges 11.66 Current Amount Due $--11.66 AUG 2 120112 Average Cost: $O.5D3O per kWh To view the back of your bill,please clic or go to Page 2 of 2 ma - " �0 g wa ia A 6 Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead y Ea 0 an'. "M 7"har Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 20 Energy Charge 20 kWh @ $0.08240900 1.65 Jul 17-Aug 15 Rider 60- Fuel Adjustment 29 Days 20 kWh 9 $0.01434700 0.29 Rider 61 -Coal Gasification Adj 20 kWh 9 $0.00444700 0.09 Rider 62- Pollution Cntl Adj 20 kWh (?4) $0.00444700 0.09 Rider 63- Emission Allowance 20 kWh @ $0.00012500 0.00 Rider 66-A- Energy Eff Adj 20 kWh 9 $0.00117900 0.02 Rider 66- DSM Ongoing 20 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 20 kWh 9 $0.00061400cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 20 kWh 9 $0.00102400 0.02 Rider 70- Reliability Adjustment 20 kWh @ $0.00047900 0.01 Rider 71 -Clean Coal Adjustment 20 kWh @ $0.00503100 0.10 $11.66 in Total**-,*lCorner fit`.EI,e,9tricCiAr S'. $11.66 kWh Electric Usage 3.000 2.400 1.800 k.�1,200 600 �l � Calculations based on most recent 12 month history Total Usage 10,751 Average Usage 896 AU SEP OC NOV DE JAN FEB A APR MAY JUN JUL AUG Electricl 11 21 20 316 1,971 2,661 2,4011 2,0641 753 271 24 21 20 PTo view the back of your bill, please click or go to Energy®Duke www.duke-energy.com/indiana/billing/back-of-bi.L sp Page 1of2 pquiri Carmel Clay Parks& Recreation Duke Energy 1-800-621'2232 3190'3277-01'0 A ft- PO Box 132O Payments afte Aug 1s not included Bill prepared on Aug 1*. un1c Charlotte NC 28201-1326 Last payment received Aug?7 Qty I Usage-78 kWh Amt Due- Previous Bill $9.88 Duke Energy Payment(s) Received 9.88cr 1 Cq) Rate SOL $9.88 Balance Forward 0.00 Current OL Charges $--9—.88 Current OL Charges 9.88 Current Amount Due Outdoor Lighting(OL) Duke Energy Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.12 Jul 17-Aug 15 Rider 61 -Coal Gasification Adi 0.10 29 Days Rider 62- Pollution Cntl Adj 0.11 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.09 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adi 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 $9.88 AUG 212012 To view the back of your bill,please clic or go to Page 2 of 2 h SerutceAddtess r Account Number Name s Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage ioo so 60 40 20 0 J M M J Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 78 N 7e 78 1 71 7e 78 78 > >s ®lo0f@ To view the back of your bill,please click or go to °`�h Du 1'��1® www duke-energy com/indianaibilling/back-of-bill.asp ,. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 9-Au 2810-3743-01-1 Central Park Shelter 26-Jul 1810-3743-01-6 Central Park Street lighting 26-Jul 8116112 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 26-Jul $ 11.66 8/16/12 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 26-Jul $ 9.88 TOTALI $ 21.54 20_ Clerk-Treasurer Y Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 21.54 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - 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 $ 11.66 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.88 received except 23-Aug 2012 Signature $ 21.54 Accounts Payable Coordinator Cost distribution ledger classification if Title 'claim paid motor vehicle highway fund � a. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City OfCarmel Duke Energy 1-800-774-1202 0430'3300'01'0 Fire Department For Account Services,please contact 5O32 Main StE 8& |Group a\ Ex/4444 Carmel |N4GO33 PO Box 1320 Payments after Aug no not included Bill prepared on Aug on.uU12 Charlotte NC282O1 1326 Last payment received Jul eo Next meter reading Aug 31. un1u Bec 018616990 Jul 03 Aug 01 29 37588 45553 1 7.964 0.00 Billid Usage- 7,964 kWh Amt Due- Previous Bill $623.51 Duke Energy- Rate CSNO $645.31 Payment(s) Received 623.51 cr Current Electric Charges $645.31 Balance Forward 0.00 Current Electric Charges 645.31 Current Amount Due $64-5.31 0 � -0 Average Cost: $0.O01U per kWh Aug 27,2012 $645.31 P._l DukeEnergy. zu,°/.m*"UO*m*m/*w//m visit usat *ww.uuxo'onorgy.com P0 DukeEnergy® Page 2 of 2 .............................. ............... . .......- ......... .... ...... ................ .............. ....................... ....... ... .......................... .......... .............. .................. Name ................................................ ............ .......... ... . ..... .. ................... ....... ...... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 ......... ..... .... ............ .............. ........... .................. ....................... ............... . ........... ....... ....................... ................................ .................................... ............................ . ....... ...... . ........ ........................................................... ....................... ........................ ...................... ................. ......... ....... .................. -....... ........... ....................................... ............................. .... ............. ....................... . ........... ..................... ......................... ............... ........ ............ 914 tch Urro". .. ............ ................. ................ ..................... ............- ................. ...... ........... ...................... .................. ....... ... ....-.................................................. ....................... ....................... ........................... ........ ...... --.---.......... ....................... ......-... .................. Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,964 Energy Charge 300 kWh Ca) $0.08240900 24.72 Jul 03-Aug 01 700 kWh P $0.07287300 51.01 29 Days 1,500 kWh Ca) $0.06169600 92.54 5,464 kWh Ca) $0.04117900 225.00 Rider 60 - Fuel Adjustment 7,964 kWh P $0.01434700 114.26 Rider 61 -Coal Gasification Adj 7,964 kWh Ca) $0.00444700 35.42 Ridei-62----Pt7ilLji-lu-i-iCi-illAdi - - -- -- - -- -- - --- - -. .-I- - - -------- 7,964 kWh Ca) $0.00444700 35.42 Rider 63 - Emission Allowance 7,964 kWh P $0.00012500 1.00 Rider 66-A- Energy Eff Adj 7,964 kWh Ca) $0.00117900 9.39 Rider 66- DSM Ongoing 7,964 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 7,964 kWh Ca) $0.00061400cr 4.89cr Rider 68-Midwest Ind Sys Oper Adj 7,964 kWh Ca) $0.00102400 8.16 Rider 70- Reliability Adjustment 7,964 kWh Cc) $0.00047900 3.81 Rider 71 -Clean Coal Adjustment 7,964 kWh Ca) $0.00503100 40.07 $645.31 .......... ......... t'1,0 UE 46tfW<Dhanq urren ............ ........... . ...... .................. ................................. ........-................---............. ........... .... ....... kWh Electric Usage 10,000 8.000- 6,000- 4,000 2.000- 0- Calculations based on most recent 12 month history Total Usage 63,834 Average Usage 5.320 AU SEP Cc NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 7,47 5,794 4,591 3.329 4,418 4,530 3.954 4,341 4,966 5,111 7,178 7,660 7,964 7 z (D a 0 C) W CT (D '0 DukeEnergy® 2455-1)1-00-0()0090,1-0002-0001108 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��m��c� �� Page 1of2 City OfCarmel Duke Energy 1-800-7744202 3900'3050'01-0 2 Civic Sq For Account Semicon please contao Carmel |N40032 B& |Group okExt4444 PU Box 1326 Payments after Aug o7 not included Bill prepared on Aug n7.un1u Charlotte NC 28201-1326 Last payment received Jul un Next meter reading Aug nl.uo1e di Boc 108032808 Jul 03 Aug 03 31 3977 4288 80 24.880 50.40 Usage- 24,880 kWh 50.40 kW Amt Due- Previous Bill $ 1,630.62 22.00 kVar Payment(s) Received 1,630.62cr Duke Energy- Rate HSNO $1,860.95 Balance Forward 0.00 Current Electric Charges $1,860. Current Electric Charges 1,860.95 Current Amount Due $1,860.95 -- _ - 0 � Average Cost: *O.U748 per kWh Aug 29,2012 $1,860.95 A01 DukeEnergy. 2,457-01-1)0-0000398-0001-0000510 visit us at www.duke-energy.com DukeEnergy® Paue 2 of 2 ............. ........ ..... ......... ...... ....... ........ ...................... ....... ........ .............. . ............ ....... ....... .0 ........ . ................ ........... ...... ..... ...... ........ ...... .......... 'Ad reas am 8 d ..,,..:Acoount'. Um e.rx:�:: V :.,_er.VlC ......_ 6 .................... ......... ... ....... ....... ..... ......... ... ........ .............. ....... ... .. .................. .. ................ City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ......................... . ............... ........... ....... ...................... ...... ................ ..... .............. ....... jx]xj: .............. ' EX I t, A h ...... .....- ............ ............. ....... .......... ...................... P ana ton of Curre arges:. .......... ...... ................. .................... ..... ......- ........ .......__ ....... .................. ......__... ......... ...... ................_ ..... ........... Electric Duke Energy Meter- 108032808 Rate HSNO - High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 24,880 Demand Charge Demand Read- 00.63 50.40 kW Ca)$ 14.06000000 708.62 Actual kW- 50.40 Energy Charge Billed Kvar- 22.00 24,880 kWh C@ $0.01683000 418.73 Power Factor- 91.6i KVAR Charge 22.00 Kvar Ca) $0.24000000 5.28 Jul 03-Aug 03 Rider 60 - Fuel Adjustment 31 Days 24,880 kWh Ca) $0.01434700 356.95 Rider 61 -Coal Gasitication_Adj_ __ _ ------ ----------- ------------- --------- 6o.46 kW 6� 1.91436100 _9i3,48_ Rider 62 - Pollution Cntl Adj 50.40 kW Ca) $ 1.85143600 93.31 Rider 63 - Emission Allowance 24,880 kWh P $0.00012500 3.11 Rider 66-A- Energy Elf Adj 24,880 kWh C@ $0.00117900 29.33 Rider 66- DSM Ongoing 24,880 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 24,880 kWh Ca) $0.00032700cr 8.14cr Rider 68-Midwest Ind Sys Oper Adj 24,880 kWh (4) $0.00090500 22.52 Rider 70- Reliability Adjustment 24,880 kWh Cdo $0.00038700 9.63 Rider 71 -Clean Coal Adjustment 50.40 kW @b $2.18513400 110.13 $ 1,860.95 ....... .................... ................- ........ ................. ............................. . ...... ........................................................................................ ....................... 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U-....r........r.....e.......... ...t........:....E............l..e...-..c..-.....r......i....c...........:....0......... ........ ....e&::>< $1,860.95 . ......... ............... kWh Electric Usage 35,000- 28,000-- - 21,000-- - 14,000- 7,000- M- calculations based on most recent 12 month history Total Usage 300,000 Average Usage 25.000 AU SEP oc NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 27,681 28,720 24,880 Q_ 0 (D iv 6 (D cD _0 DukeEnergy® 2,157-01-00-0000398-0002-UL)0OS I I visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��m�m�s� ' Page 1of2 City[xCarmel Duke Energy 1-800'774'1202 4160-3278-01'0 Fie Department For Account Services,please contact 540 136ThEtVV B& |Group atEm4444 Carmel |N48O32 P0 Box 1326 Payments after Aug l6 not included Bill prepared unAug 16,2012 Charlotte NC282O1 1326 Last payment received Aug o7 Next meter reading Sep l4. uo1u Beo 106960197 Jul 17 Aug 15 28 14309 14700 40 15.040 3840 Usage- 15,640 kWh 38.40 kW Amt Due- Previous Bill $ 1,341.90 22.70 kVar Payment(s) Received 1,341.90cr Duke Energy- Rate HSNO $ 1,311.97 Balance Forward 0.00 Current Electric Charges $1,311.9-7 Current Electric Charges 1,311.97 Current Amount Due $1,311.97 0 CT '0 mou � - AxerageComt: $0/0839 pe,kVVh Sep 7,2012 $1,311.97 P01h DukeEnergy® Page 2 of 2 .......................... .... ................... ................ ...... ............................ .......................................................... ............................................... ........ ................. .............. ........... .......... ... ............ ......... ........................................................ ....... .. .............. ..... ................ -Add ..Account:N ... ................. ...... .....S- : um 1". ...................... ory re :... ..Jce�: .... ................ .................................---...... ................ .......................... .. .... .................. -... . ...................... ............................................................... ...-................................-........I......... ...... . . . ............. ....... ......................... ... .. ......... .... .................. . .......... . ....... ....... .................. ............................................. ............................ -............................ .. ............ ........ ......-.... ...................... .......................................... .............--... ...--- City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ............................................ ...................-..-.....................-... -....... ............................ .. ................ e s . ... . .. ............... ...... . ..... ....... ...... .......... ...... .............................................-. ......... ..................................... ........... . ..........- ............. .........-.......... ..................................................-.........................................-t 91 CurrenCarg .... ...... .......... ....... .. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 15,640 Demand Charge Demand Read- 00.96 38.40 kW Cd)$ 14.06000000 539.90 Actual kW- 38.40 Energy Charge Billed Kvar- 22.70 15,640 kWh P $0.01683000 263.22 Power Factor- 86.0% KVAR Charge 22.70 Kvar Ca) $0.24000000 5.45 Jul 17-Aug 15 Rider 60- Fuel Adjustment 29 Days 15,640 kWh Ca) $0.01434700 224.39 Rider 61 -Coal Gasification Adj 38.40 kW 4 $-1.91436100- - 73.51 -- ---------- ------- Rider 62- Pollution Cntl Adj 38.40 kW Ca) $ 1.85143600 71.10 Rider 63- Emission Allowance 15,640 kWh Ca) $0.00012500 1.96 Rider 66-A- Energy Eff Adj 15,640 kWh C@ $0.00117900 18.44 Rider 66- DSM Ongoing 15,640 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 15,640 kWh Ca) $0.00032700cr 5.11 cr Rider 68-Midwest Ind Sys Oper Adj 15,640 kWh Ca) $0.00090500 14.15 Rider 70- Reliability Adjustment 15,640 kWh Ca-) $0.00038700 6.05 Rider 71 -Clean Coal Adjustment 38.40 kW Ca) $2.18513400 83.91 $ 1,311.97 ............-................-- .................................. ................................... ....:.............................V..T...V...n....................O.........c.....t... ...................... $1,311.97..... .. kWh Electric Usage 20,000- 16,000 12,000- 8,000- 4,000- Calculations based on most recent 12 month history Total Usage 151,960 Average Usage 12,663 AU SEP OC NOV DEC JAN FEB MA APR MAY JUN JUL AUG _0 0 Electric 15.721 13,BOO 12,04 10,800 12,48 13,240 11,360 10,561 11,360 11,080 13,081 16,520 15,640 5 co a C) (D CY (D -0 DukeEnergy® 2,464-01-00-0000033-0002-0000137 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 $3,818.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 j $1,860.95 1 hereby certify that the attached invoice(s), or 1120 4160-3278-01-0 43-480.00 $1,311.97 bill(s) is (are) true and correct and that the 1120 1 0430-3300-01-0 I 43-480.00 I $645.31 materials or services itemized thereon for which charge is made were ordered and received except AUG 2 7 2012 ; Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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)) 3900-3050-01-0 41 $1,860.95 4160-3278-01-0 46 $1,311.97 0430-3300-01-0 I 44 I $645.31 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