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Home My WebLink About212467 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 6 ` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $62,199.24 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212467 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 33 , 070 . 14 50103608012 1091 4348000 11, 622 . 91 60103608018 1110 4348000 180 . 75 51603293022 1110 4348000 3 , 055 . 90 63003299017 1120 4348000 645 . 31 04303300010 1120 4348000 1, 860 . 95 39003050010 1120 4348000 131 . 60 39603050014 1120 4348000 1, 311 . 97 41603278010 1125 4348000 233 . 37 06003660018 1125 4348000 31 . 51 09903736019 1125 4348000 97 . 00 15503287010 1125 4348000 139 .44 16503050017 1125 4348000 121 . 60 16603622018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $62,199.24 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212467 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 17 . 76 18103743016 1125 4348000 64 . 96 28103743011 1125 4348000 11 . 33 38903290029 1125 4348000 525 . 66 42603287015 1125 4348000 169 . 25 52603287010 1125 4348000 349 . 13 57103301019 1125 4348000 40 . 92 74703295014 1205 4348000 17 . 65 02003291084 1205 4348000 25 . 78 03303568017 1205 4348000 1, 241 .41 04003299010 1205 4348000 9 .40 05303709012 1205 4348000 39 . 61 07003295030 1205 4348000 13 . 46 12003291020 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 ` ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $62,199.24 ` CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212467 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 20 . 50 22003291069 1205 4348000 126 . 38 54903294020 1205 4348000 232 . 03 66703699015 1205 4348000 9 .40 68203659028 1205 4348000 9 . 40 68803600019 1205 4348000 111 . 71 74303709014 1205 4348000 36 . 73 83003299018 1205 4348000 50 . 00 84303572014 1205 4348000 1, 514 . 57 89003050018 1205 4348000 22 . 59 91003291060 1205 4348000 9 .40 92903642019 1207 4348000 128 . 30 55803643015 2200 4239099 17 . 65 91603302040 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $62,199.24 + ? CHARLOTTE NC 28201-1326 CHECK NUMBER: 212467 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 9 .40 16403752014 2201 4348000 64 . 54 37003750010 2201 4348000 32 . 31 58003685010 2201 4348000 70 . 05 67403639025 2201 4348000 37 . 33 70903701011 2201 4348000 340 . 01 71803733010 2201 4348000 37 . 92 78103704013 2201 4348000 39 . 47 78203692012 2201 4348000 1, 100 . 64 80903728020 2201 4348000 47 . 04 91303727014 2201 4348000 30 . 38 98203692013 601 5023990 -645 . 31 04303300010 601 5023990 -1, 860 . 95 39003050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $62,199.24 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212467 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 -1, 311 . 97 41603278010 601 5023990 190 . 99 46303531033 601 5023990 312 . 81 55403518041 601 5023990 152 . 87 66303531034 651 5023990 38 . 99 02103050033 651 5023990 25 . 47 08103292019 651 5023990 45 . 53 14203299010 651 5023990 24 . 14 22403050010 651 5023990 104 . 07 26003291013 651 5023990 5, 196 . 66 41103050020 651 5023990 20 . 17 42103050027 651 5023990 190 . 99 46303531033 651 5023990 30 . 41 51503287033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 6 ` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $62,199.24 ' ? CHARLOTTE NC 28201-1326 CHECK NUMBER: 212467 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 312 . 82 55403518041 651 5023990 152 . 86 66303531034 651 5023990 43 . 38 72003287018 651 5023990 48 . 79 91103050028 ^------�--'— ---------' PLEASE RETURN THE TOP-PORTION-WITH,om+,^,mENT— __- Pzig—e--l—otT --- City OfCarmel Duke Energy 1-800'774'1202 1420'3298'01'0 04O 3Rd Ave SVV For Account Services,please contact Carmel |N4O032 B& |Group a\ Ext4444 PO Box 1320 Payments after Aug uo not included Bill prepared onAug 29,2012 Charlotte NC282O1 1326 Last payment received Aug 17 Next meter reading Sep o7.un/x E|oo 106031546 Jul 30 Aug 28 29 32298 32588 1 280 2.18 Usage- 290 kWh Amt Due- Previous Bill $46.43 Duke Energy- Rate SWP $45.53 Payment(s) Received 46.43cr Current Electric Charges $7-45.53 Balance Forward 0.00 Current Electric Charges 45.53 Current Amount Due 4—5.5 3 {-A r~� JJ �c�",— 8 � 'A unt.Du AverageComt $0.1570 pmrbVVh Sep 20,2012 $4 P,w DukeEn 2,173m-00-0000406~001v000535 visit uoatwww.uuxe'ono9m.com Q- 0 0 w 0 rDukeEnergy® 2473-01-00-0000406-0001-0000535 visit us at www.duke-energy.com � ------ — -- ----'-- ,u�ospsrm�rxeropponnom�moxoo�p�ymswr - ' - -'Page 1 of-1----- City{%Carmel Duke Energy 1-800'774-1202 0810'3282'01'9 Carmel Utilities For Account Services,please contact 55 Terrace Cx B& |Group axEm4444 Carmel |N46O32 PO Box 1320 Payments after Aug uo not included Bill prepared on Aug uo.eO12 Charlotte NC282O1 1320 Last payment received Aug 17 Next meter reading Sep u7'co12 Beo 100887524 Jul 30 Aug 28 28 5162 5255 1 93 0J1 Usage- 93 kWh Amt Due- Previous Bill $26.18 Duke Energy- Rate SWP $25.47 Payment(s) Received 26.18cr Current Electric Charges _25.47 Balance Forward 0.00 Current Electric Charges 25.47 Current Amount Due _25.47 k '\<o� _ -_- - --- _-- - --- - _ '' jJ" k `~~ - Q CD � Average Cost: $U.273S per kWh Sep 20,2012 $25.47 f�� r��, z^/3°'�^^�^,m-�m'�^w`m visit vxatw*w.uuxe':ne,uy.com ^=- -~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - — — -- - - -- - Page 1 of 1 -- - n utrie;Cai... c`ut3t Number::::::: e l ervice>Addrsss:>:>:>: :: <: ::< vr.L.:. .............. .__......-..................... City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& I Group at Ext 4444 <<Acc aunt: f6rriiatib '<>>a > . <= .. PO Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2012 Actua ...... .......::................;::.;:;. ;:: ;::.;::.:.::;:: ................... .........::.:::::::. .:.:... ....... »::: :::::>: .::::>:Readin Meter: .e b ::>::::> rnm:-;.;:;.: o::;::::>::>::::::Da s::'>:Prevtious .Present<.:<:::::>::Mn1tt>:>::>::::>:::>.Usa Meter::::>:<:::a!hum._er.....:.:.:::::.::.:::::::::::::.::.::::::::::::::Y:...:..:.::::.....:::.:::::::..::::::::::::::.:...:::::::: ...:. ......... Elec 105004776 Jul 25 Aug 23 29 56508 56777 1 269 1.03 Etectrrc ':Cvirtrrmercial:::' `: .;;': <: Current<BiJlin'< «<< > » '>><<>?<> >> Usage- 269 kWh Amt Due- Previous Bill $42.87 Duke Energy- Rate SWP $43.38 Payment(s) Received 42.87cr Current Electric Charges 43.38 Balance Forward 0.00 Current Electric Charges 43.38 Current Amount Due 43.38 W 00(J O��1 1 50,03 ,z 0 CD CD ................. ............ ............... .............. ...... ........................ ....... ................ ........... ................................... .. .............. ......... xx ....................................... ........................................ .............. ................ .. ........................................ ......................................... ........................................ Dus::Date :>=< Amount.Due ;: > Average Cost: $0.1613 per kWh Sep 17,2012 $43.38 r' DukeEnergy® 2470-01-00-0000077-0001-0000180 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo �mm�m�� -- - -- --- - - - �' _ Page 1-of-2 _ City 0Carmel Duke Energy 1-800-774'1202 2240'3050-01-0 3417118ThSxE For Account Services, contact Carmel |N4GO33 H& |Group axEm4444 PO Box 1326 Payments after Aug u4 not included Bill prepared on Aug e4.uo1e Charlotte NC28201 1320 Last payment received Aug 17 Next meter reading Sep u4. co1u kW Beo 108051372 Jul 25 Aug 23 29 10 11 80 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $24.14 Duke Energy- Rate SWP $24.14 Payment(s) Received 24.14cr Current Electric Charges 2-4.14 Balance Forward 0.00 Current Electric Charges 24.14 0-3 cl g CD � CTCD -o � - Average Cost: $0.3018 per kWh Sep 17,2012 $24.14 ��v DukeEmmemgy. ,mw/^»vm«m"/m*/-^w^n/ visit usatwww.dvxo'ono,gv.ovm Pahl DukeEnergy® Page 2 of 2 ........ .... .............. ........... ..::..........--..:.. ..... .-.-.-.-.- -.-.-.-.. ........ ............................. ... ........... .... .............. ............ .... . .. .N we OfV Add ....... Ac0ount- UM b .. ................... ................ City Of Carmel 3417 116Th St E 2240-3050-01-0 Carmel IN 46033 ......... ........ .............. .......... .......... --t,.-�,, ... .... ........ .................. ....... .. ............................. ............... .......... ......................... ....... .. -............... 0 - ............... .: ren i�C . :********..,..*.,..*'*.:.:.:..:.:.:.:::::::::::::::::: --*.-`** .... ........... ...... ......I.,...haira ......... ................... ............................ ..................... ................. .....--- ..................... ........ .........-......--................ .................... .......... Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $ 16.00 kWh Usage- 80 Energy Charge Power Factor- 31.61 80 kWh Ca) $0.07600000 6.08 Rider 60- Fuel Adjustment Jul 25-Aug 23 80 kWh Ca) $0.01434700 1.15 29 Days Rider 61 -Coal Gasification Adj 80 kWh C@ $0.00320100 0.26 Rider 62- Pollution Cntl Adj 80 kWh Ca) $0.00297800 0.24 Rider 63- Emission All ---s-0.00012500--------- - 0.0-1- - --------------------------------------- Rider 66-A- Energy Eff Adi 80 kWh Ca) $0.00117900 0.09 Rider 67 -Cinergy Merger Credit 80 kWh C@ $0.00032400cr 0.03cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh Ca) $0.00077300 0.06 Rider 70- Reliability Adjustment 80 kWh Ca-) $0.00029600 0.02 Rider 71 -Clean Coal Adjustment 80 kWh Ca) $0.00322700 0.26 $24.14 .. ............. ....... ................ . ............. ........ ...................... .. . ....... .. ................................. ....................... ................ ..E1 . .......... otal:G.oir6 - ec $24.14 nV* t "Ch ric. ........................ .o......... ..... .......... .......... ..... ................ .... . ... ........ . ........................ ................. kWh Electric Usage 200- 160- 120- 0- N 0- -W- W Calculations based on most recent 12 month history Total Usage 1,040 Average Usage 87 AU SEP Oc NOV DEC JAN FEB MAR AP MAY JUN" JUL AUG Electric 81 80 81 80 161 80 91 80 81 80 801 80 80 CD a 0 (D C) 0) (T CD 0 Q, -0 DukeEnergy® 2,1/0-01-00-0000087-0002-0000192 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1-- .......... ..... ....... ....... ...... . .. .... ...... ..... 4,co.un um er:: . . ................ ........... .......... ...... ....... ....... ........ ... ..................... .. . ......... .......... ...........---....-- 1*:h::::.......... . .... City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 Mail .............. .............. ......... .. ........-...... ........ ...... .............. ... ..........- . .............. .... ........-........... ... ... ... .....-........... ........... . .......... ccou ............... .......................-............. .. ........ine .........-......... ................... .......... ...... nfo.rma ton*.:::::: :o*':--"':*:*::-:�'' ".-.......... ..........--------------- ...............-... ........... . ........ .. ....... ........... .......... ............... .... .............................. .............. ........... ....-..... ....... .. .......... ........--...... ........... I*********************'"' .-- . . :X* -- PO Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24, 2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24,2012 ...................... ....... .......................... ......... .... ...............di.Q%:�j:��: ....................... ................ .... et&r. um :f ..........T.b:. ............... ...... ...... ... ........ ................. ... ...... ....... - 1: 1 1 Elec 077707179 Jul 25 Aug 23 29 94180 94366 1 186 0.00 .......... .......... ...... ... ......... ....... ............... ...........-.................. ...-.-I. ..................... ...... ...................... ................ ........... ........ Cu 061nit�8 ill i ......... ....... lftedtr-tc-:�.-C-ornmercia .......... Usage- 186 kWh Amt Due- Previous Bill $32.76 Duke Energy- Rate CSNO $30.41 Payment(s) Received 32.76cr Current Electric Charges 30.41 Balance Forward 0.00 Current Electric Charges 30.41 Current Amount Due V30.41 C"X"ACS ILL of -1 ISO,03 D (D 0- 0 (D C.) W CF (D -0 co ..... . ...... ......... ............... .......... ............................ ........................ .... ..... ....... ...... . ................ ............... ........ . ........................ ............... ......... .... ......... ........................... ........... ........ ........... ........ :..D Da'1*1****-**-'*-**`.. *ffi**b**U** D ............ ..... ..... Average Cost: $0.1635 per kWh Sep 17,2012 $30.41 P&Ihv DukeEnergy® 2470-01-00-0000069-0001-0000172 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I .......................... be .. ........ .. ....... X.......... ...... ..: : ........... .... .... ..... ........ ....... ... ......... ...... C.,.CQun u re -- On City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 ............... .......... .. ................ ................. .... .... ........ F dvm6nts�..T ........ - ---............ .... M ....................-..............- ....................... ... ................. . ..... .................. ....... .......... ..... ....... ............... ......... ......... .................. ................-....—..- ................ ............. ............................ ............... ............... ........... ............. ................... .......... ........ ... .....- ........ ............-............ ... ........ .......... ................. ... .......... ...... ....... PO Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24, 2012 Charlotte INC 28201-1326 Last payment received Aug 17 Next meter reading Sep 24, 2012 .................... ............... .......... - -]" ....*.*.. :.:'.:*..-........ ..M. .t......R..e.a...d l ........j.. ... - ber Fr qm �:::T iprevious"terNur ............. . Elec 106943331 Jul 25 Aug 23 29 29682 30142 160 73,600 211.20 . ............ ......... . .. .. ........... ...................................................... .... ...... ................. ........... ................ .......... EW ....... Usage- 73,600 kWh Amt Due- Previous Bill $5,096.56 Duke Energy- Rate SWP $5,196.66 Payment(s) Received 5,096.56cr Current Electric Charges 5,119-6.66 Balance Forward 0.00 Current Electric Charges 5,196.66 Current Amount Due $5,196.66 6(D 0 CD CL 0 (D 07 CD 0 fll .......... ....... ......... ........... .. .. ............ . . ............ .. .......... .. ..-............. .............. ....... ....... ... .......... ..... ... .. .......... ....... ............ .... ...... ........ ... ............................... .................... ................ .. ............ ............ .... ........................... ......... ....... ............ ............ ........... .................... ....... a moun ue ....... .... D t ue: D t ................ ..... .................. . ...... .... . ....- .—...—................... .... ..................... .... .. ............. Average Cost: $0.0706 per kWh Sep 17,2012 $5,196.66 P,wh DukeEnergy® 2,170-C)1-00-0000067-0001-0000170 visit us at www.duke-energy.com - -- - -- PLEASE RETURN TI�IE TOPpommwwn*Yooap«vmaw - ----- Page 1of1 City OfCarmel Duke Energy 1-800-774'1202 2600'3291-01-3 Carmel Utilities For Account Services,please oontmt 12501 Penn RdN B& |Group oxEm4444 Carmel |N40032 PO Box 1320 Payments after Aug ua not included Bill prepared onAug 28,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep us.uo1u di 0 ea ing. Beo 106156537 Jul 30 Aug 13 14 13825 14338 1 413 7.88 Beo 108080014~ Aug 13 Aug 27 14 OOOOO 452 1 452 3.05 New Meter Usage- 865 kWh Amt Due- Previous Bill $125.64 Duke Energy- Rate SWP $ 104.07 Payment(s) Received 125.64cr Current Electric Charges $104.07 Balance Forward 0.00 Current Electric Charges 104.07 Current Amount Due $104.07 - SD/ /J' Y/u'j \ '-71 0,03 CD CL 0 CD CD � Avm,ageCost: $0.1203 pe,kVVh Sep 19,2012 $104.07 P,V DukeEn 2472*1-00°000122w00 1-Omm26" visit u, ot w~w.uuxo'enewm.om PLEASE RETURN THE TOP PORTION WIT4%oprx,wENv Page 1o< 1 City Cx Carmel Duke Energy 1-800'7744202 4210-3050-02'7 Carmel Utilities For Account Services,please oontac 713 Emerson Rd B& |Group uxExt4444 Carmel |N48O32 V:PaVmehts*a To: QMIA ton::* PO Box 132O Payments after Aug ao not included Bill prepared un Aug no.uo1u Charlotte NC28201 1326 Last payment received Aug 1r Next meter reading Sep un.uolu Bem 024363501 Jul 31 Aug 29 29 50106 50147 1 41 0.00 Usage- 41 kWh Amt Due- Previous Bill $ 19.86 Duke Energy-Rate SWP $20.17 Payment(s) Received 19.86cr Current Electric Charges 2-0.17 Balance Forward 0.00 Current Electric Charges 20.17. Current Amount Due 7|� ' � 0 \ . -l)SO ' D3, CD 0 CT � AxensgeComt: $0.4820 pmrkVVh Sep 21,2012 $20.17 go; DukeEnergy. 2"74w*0*000090-*001-00*190 visit vv at =*p.uvxe'one,gyznm PLEASE RETURN THE �� Page 1of1 Apo. unVNumb0r*,: City Of Carmel Duke Energy 1'800-774'1202 0210-3050'03'3 Carmel Utilities For Account Services,please contact Carmel Water Works B& |Group auEm4444 13O Audubon Dr Carmel |N46O32 PD Box 1320 Payments after Aug on not included Bill prepared on Aug oo. unlu Charlotte NC 28201-1326 Last payment received Aug l7 Next meter reading Sep uo.uo10 Mat R :Numl sent: E|e« 105188926 Jul 31 Aug 29 29 13254 13362 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $39.08 Duke Energy- Rate SWP $26.99 Payment(s) Received 39.08cr Current Electric Charges 2-6.9 9 Balance Forward 0.00 Current Electric Charges 26.99 Current OL Charges 12.00 Qty 1 Usage-41 kWh Duke Energy 1 Ca) Rate SSLU $ 12.00 Current OL Charges V1-2.00 1_ Current Amount Due 38.99 0 | ^ -7/ SO, 03 /\»JoL-,j 0 ID � Average Cost: $U.2488 per kWh Sep 21,2012 $38.99 N�0& 0�� 2^r4w�^�*vwumo/�vm«, visit voatwww.uuxo'enommzom .~- - - ----`��-- — — pu�n x�o�n�np �nm��r �o v�w�r ^~~- ' Page 1nf1 City{VCarmel Duke Energy 1'800-774'1202 9110-3050-02'8 Carmel Utilities For Account Services,please contact Carmel Water Works 8& |Group a0Exi4444 114S8 Wood Creek Dr Carmel |N40O33 P0 Box 1326 Payments after Aug eo not included Bill prepared on Aug 2a.uo1u Charlotte NC282O1 1326 Last payment received Aug 17 Next meter reading Sep 21.un1u Reading a et R di Beu 100838238 Jul 24 Aug 22 28 27808 28130 1 322 1.16 Usage- 322 kWh Amt Due- Previous Bill $51.42 Duke Energy- Rate SWP $48.79 Payment(s) Received 51.42cr Current Electric Charges 4-8.7 9 Balance Forward 0.00 Current Electric Charges 48.79 Current Amount Due V4-8.7 9 CD — — — 0 � Average Cost: $O1515 per kWh Sep 14,2012 $48.79 Mvlh �� N��mme 2"6901000026235*010021)5 1^ visit uxu, wwwuvxoono,ovnom VOUCHER # 125627 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 1420-3299-01 01-7150-03 $45.53 . 0`dlp ..3a�1�°011 v►-X150.0:3 : 7:-)0o--3U-7 -o i 01--7150`3: `1339 0 i ' `7150-03 , 9H, '4 S i5'o--3,N 7..o3 oi° 7 i5o.o; , 3a,41 HI lo- 3050-o9 Chi `-7JS3:o5. Si 19(.a e6 NP00- 3aCil-o► 0f° °7i50.o3 io4,0-1 q010-1-50-0D, 01 -1150, 03 do, I'1 ogio-105o•-r)3 bi-"713'0:05 3%,59 to6ct399)38 01p -716o -03 q2,,7q Voucher Tot a aT55-7-7,61 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 1420-3299-0 $45.53 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Name City[VCarmel Duke Energy 1'800-774'1202 6630'3531-03-4 Carmel Utilities For Account Services,please contact 760 3Rd Av SW B& |Group at Em 4444 Suite: 11013 Carmel |N46032 P0 Box 1326 Payments after Aug ue not included Bill prepared on Aug us'uo1u Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep u7. uo1u ea ingMk 00 Beo 106156505 Jul 30 Aug 28 28 42358 45587 1 3.239 12.85 Usage- 3,239 kWh Amt Due- Previous Bill $387.82 Duke Energy- Rate SWIP $305.73 Payment(s) Received 387.82cr Current Electric Charges $305.73 Balance Forward 0.00 Current Electric Charges 305.73 Current Amount Due $305.73 ' �v '\ .v CY CD � Ave,agmComt: *0.0944 parkVVh Sep 20,2012 $305.73 gpop visit us at www.duke-energy.com -Mop PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <m�? cou. «::«:::<:::>::::>:::<.><s;::::>;>::> IF ;::In utnes::Gall»»:<;:>;::>: >::>.:::;::»:::><:: :..:.c_._ Name::F$�r1.... drQas:.;:;;.;;;:;::.:::::::..:::::.::::::..:::::::.;:.;:.;:....:;yr. .: :::..:...::.:::::::.:....; ;.>;;.::.;;:.;:::...::::::.::::::::.:: 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 -Accvunt.ln. Mall:Pa s Tii`> >:::> :;:::::«<::::::::;:>::>::»>::. ....::::::><:::.. .......... ..............._........................................_. ............... PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29, 2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 27,2012 Ing.0at e:::>:.>::::> »::;:Ieter:Readm i4ctiaat' : .. To:;:.:>::>::;::.:;:Da s;:::>:Previous;::.Pr went::..:.... i;:<::: :>_:>:Usa e:>::>:: 14ie3er:< Number::;frpr :.>;:; Y.:::::::.-:...::::.- ::::::::::::.::.:::::............::.--: .g.. Elec 106185976 Jul 30 Aug 28 29 8826 8911 80 6,800 14.40 Electric: Commercial:.. Carr n Usage- 6,800 kWh 6.90 kVar Amt Due- Previous Bill $732.56 Duke Energy- Rate LSNO $625.63 Payment(s) Received 732.56cr Current Electric Charges $625.63 Balance Forward 0.00 Current Electric Charges 625.63 Current Amount Due $625.63 C ,s 0 CT0 0 C d 0 ............. ............. ............................ ...................................... ... ............... ........... .......--...... ...- ............ ................ ............. ................-............. ................. ........... .....................-...... .... .......... ............. ................ .4....... ............... 4...... .............. ...a.................. ..............-- ........... ........................................ ........ . .......................... .......................................... .................. .. ........... ................. Du*e. <> Amount f)ue <: Average Cost: $0.0920 per kWh Sep 20,2012 $625.63 rDukeEnergy® z-173-01-00-0000-138-0001-0000567 visit us at www.duke-energy.com — ��A0_��-��_��-��'�� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --Page 1N1---- qmnc Chy{XCarmel Duke Energy 1-800-774'1202 4630'3631-03'3 Carmel Utilities For Account Services,please oontuct 760 3Rd AvSVV B& |Group akExt4444 Suite: 11OA Carmel |N46032 PO Box 1320 Payments after Aug uo not included Bill prepared on Aug ue.uo12 Charlotte INC 28201 1326 Last payment received Aug 17 Next meter reading Sep e7. 2o1u M06 o: Bou 104182106 Jul 30 Aug 28 28 11009 15345 1 4.330 13.66 Usage- 4,336 kWh Amt Due- Previous Bill $453.72 Duke Energy- Rate SWP $381.98 Payment(s) Received 453.72cr Current Electric Charges $381.98 Balance Forward 0.00 Current Electric Charges 381.98 Current Amount Due $ 81.98 CL \ g CD _0 mo AvmrageComt: $0.0881 pe,kVVh Sep 20,2012 $381.98 f�� DukeEmmemgy. 2 4 7 3*1-00*000 4 2 9*m1°000 5 m visit vsat www.uvuoon=gvzvm VOUCHER # 125661 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 46303531033 01-7360-07 $190.99 55 `10351$O�(1 312.$1 1sz,86 6s6. 6� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund - a 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 4630353103: $190.99 f I I hereby certify that the attached invoice(s), or bill(s) is (are) true and j correct and I have audited same in accordance with IC 5-11-10-1.6 Date ( f fker DukeE i ergy® b .::::::.::::....:::::::..::.: a :.:::::::::::. Amun3'Die' .. ue...a#e'>:::: Account Number 6630-3531-03-4 CM 21 Sep 20,2012 $305.73 For more detailed billing information on y� your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000453 01 AV 0.3-17 "AUI0 20247346032-207035 4C01-1`00000-1 34 ilnlllllrnlinlnlllrll,nn..Ilni�ll,null�rrlllllil�ilnlrl City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000305731 66303531034 092020126 00000305731 - . ... .... --- - . .. -- ----- - --- . - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name;l :.:,utce:Add..r.. s .:';' :.>:> `;: :> ::::.:..:::.:,ar In, rffn-.s:.Call..:............................Account:.urn ... ......:.............................::....:............................................................::...:.:::..:Q....:: :.::.::.:.::.::::::::::.:::::::.::::::..::.:::::::::: City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4 Carmel Utilities For Account Services,please contact 760 3Rd Av SW B& I Group at Ext 4444 Suite: 110B Carmel IN 46032 Mail:Fa"rz 6-ft..-.&T.................................. = > > >' <<< >><> >`>` > = >::,;::." :..:..;.: .:. .. X....::::::::::....__::;;;:::.::.:.:::::::::::::::::::::.;.:.;;:;;;:,::.:. Account frttormat iofl:;>:: :::«:::>::>:::' ;,"`:`.:..::.:...::: PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 27,2012 Met::>;r>R':> >> »>< > »<'!> «'>=> >»>»> >:> ` e....eadtn :p-reuiaus::;Present:>::>::>:::: :::.........::::::::::::::..::::::::::.:.:::::::..................::::::::;;:;;:: :;;:::::::::::: Elec 106156505 Jul 30 Aug 28 29 42358 45597 1 3,239 12.85 ...:; ::: :..::::::: El ectc�c Commercial... .::::::::::.:::.:._:..::.::..::::::::::::::::: Usage- 3,239 kWh Amt Due- Previous Bill $387.82 Duke Energy- Rate SWP $305.73 Payment(s) Received 387.82cr Current Electric Charges $305.73 Balance Forward 0.00 Current Electric Charges 305.73 Current Amount Due $305.73 ue naCe```. Average Cost: $0.0944 per kWh Sep 20,2012 $305.73 ' (s�� DukeEnergy 2473-01-00-0000453-0001-0000582 visit us at www.duke-energy.com DukeEnergy® c o �\�on/ .. .......... M.................... Account Number 5540-3518-04-1 CM 21 Sep 20,2012 $625.63 For more detailed billing information on your monthly bill,check box on right $ $ V 6 HelpingHand Contribution Amount Enclosed #551`0 S5BH 04CM SW01# (for Customer Assistance) 0000438 01 AV 0.347 "AU 170 2 0 2473 46032-207035 4:01-1`00000-1 34 lurll��n�llulllrrllllr�rlurr�rrilrl�n�ulrlllrllll�llll�r City Of Carmel Carmel Utilities PO Box 1326 760 31Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000625639 55403518041 092020126 00000625639 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name,lSa.M11cO:Addres ::::::;:::;:: ::;>::<;.:;:.:::>:::>:::.>:;::>::::.:?:::. oran. a€rte :Catl.::::::::::::....................Ac.pun.: umEaer..... ............................................:........Q.:................:............:::::::::::::::.::..::::::.......:::::::;::::::::::::::::::::::. 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 Mail>f?a":mes`T >> > < >[ >>« << < >>` >« >< > < > <:>:>:»:<:>::>::::::>::>:>::>:::::;<><>:s>: ._...........................................................................Account.Infarr�a€ion» >:::>::>:<:::>: >;>«:<<::::>::>::::>:;:::>:::::>::::> PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 27,2012 �P�attlil fa€9 _zi.E%` ' r .....................Mete ..Readin Me€e :: Number;>: :>::>T�s:::::>::::»:<:::»f]a. s:::>l 5revmus::>Rrese .: e::::<:::: Elec 106185976 Jul 30 Aug 28 29 8826 8911 80 6,800 14.40 #ectr '-Gornmerci'`>: E za.. al..?` »>; <' <' <>> >< << uren`?Billir <' _<' > >>3> ? ` >> >> <'>'<> >< »> > > 1 -.. ..._.. .. _._...... _..... Usage- 6,800 kWh 6.90 kVar Amt Due- Previous Bill $732.56 Duke Energy- Rate LSNO $625.63 Payment(s) Received 732.56cr Current Electric Charges $625.63 Balance Forward 0.00 Current Electric Charges 625.63 Current Amount Due $625.63 z T J 3 3 J ...... ...:.. ...:........ UB.: d1 @;:.:.:;:. Af�lOCJt11DIlE Average Cost: $0.0920 per kWh Sep 20,2012 $625.63 L-C7 ®ukeEnergy® 2473-01-00-0000438-0001-0000567 visit us at www.duke-energy.com ukeEnergy® .......................:................ ........:. ......................................... ......................................... .......................................... .......................................... .......................................... ..................................... ..... .......................................... ......................................... .......................................... ......................................... .......................................... ......................................... .......................................... .......................................... Due Date>> > Ai�nOUM: iie > Account Number 4630-3531-03-3 CM 21 Sep 20,2012 $381.98 For more detailed billing information on G your monthly bill,check box on right $ $ `t�� .9 D HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000429 01 AV 0.347 —AUTO 2 0 2473 46032-207035 -C01-P00000-I 34 In�lll�ll�nl�lllll�lulrlll�lll�ll�ll�llllllllnllinlllulllll City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000381985 46303531033 092020126 00000381985 ---------- ---_.. . ... _ . ... - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . :. ............. Name TSeddrs >>>>:<.:::. ::>:;.:<..:.::;>::>::>::>:::>::>::>>:>::::::.::Oran.. gtrtes.:Cal.........::.::..................Acc4.un3: lumer.... .....:...:::.::.:.::.:.:::::.....:..:::::::::.::._:..:::::::._::::::::::;:::::::::::::::::::.:. 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 ........................Account Inforinatioi >< >:>::......::::::=:.... :::>:>:::::>::: PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 27,2012 >.>....: ..... :...... .. R.:. ng... ate Met sr 13eading....::> ::: Actual :: Meter::::>:::Nunitier:::::Pram::><::>To:'::<:>::>::>:: >Dn s >`Rrevtaus<:Rresent...... Mu tt:.;:.::.;. :::.:::::.::.......................... Elec 104182106 Jul 30 Aug 28 29 11009 15345 1 4,336 13.66 E ectrtc....Gom-merctal. ............. ... ...... .._.----- Gurrenf Bifliri ?<><;:>::::>::>::::>::::>::::>::>::::>::>::>::>: ::: ::: :::>::>::::>::::>::>::<:<::_»::>::>::::>::>::::><:>:: _..... .._....... .._..__...._. Usage- 4,336 kWh Amt Due- Previous Bill $453.72 Duke Energy- Rate SWP $381.98 Payment(s) Received 453.72cr Current Electric Charges $381.98 Balance Forward 0.00 Current Electric Charges 381.98 Current Amount Due $381.98 ...:...;..:.: ue.:Oafs :::::: ;Amounf;D ,,:;:::`::: Average Cost: $0.0881 per kWh Sep 20,2012 $381.98 L& ukeEnergy. 2473-01-00-0000429-0001-0000558 visit us at www.duke-energy.coni VOUCHER # 122075 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 $190.99 .�5�Io351so�ll o�,e�6o,o� 3r2,$� 6630353\03 y C0. 060.09 IS2,$? S� 6s� 6� Voucher Total X19 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 4630353103: $190.99 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date ff er --- --- YOUR Puge11—ot 1-- --- City Of Carmel Duke Energy 1'800-621-2232 2200-3281-06-9 104O8 Pennsylvania St Indianapolis |N4028O PD Box 1326 Payments after Aug ao not included Bill prepared on Aug un.uo12 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep un. 2n1u Beu 087343093 Jul 27 Aug 27 31 35735 30825 1 90 0.00 Usage- 90 kWh Amt Due- Previous Bill $20.50 Duke Energy- Rate RSNO $20.50 Payment(s) Received 20.50cr Current Electric Charges 2-0.5 0 Balance Forward 0.00 Current Electric Charges 20.50 Current Amount Due �--20.50 S EP 10 2 012 CD CL g � Aum,ageComt: $0.2278 perkVVh Sep 19,2012 $20.50 ------' ' -------- PLEASE RETURN THE PAYMENT--- Page 1 of 1 TO City Of Carmel Duke Energy 1-800-774'1202 1200'3281'02'0 1O4O7 Pennsylvania St For Account Services,please contact Indianapolis |N46280 B& |Group axExt4444 P0 Box 1326 Payments after Aug uo not included Bill prepared on Aug 2o. uo1u Charlotte INC 282O1 1326 Last payment received Aug 17 Next meter reading Sep es.uo1u Actual Boo 087316526 Jul 27 Aug 27 31 85049 85882 1 33 0.00 Usage- 33 kWh Amt Due- Previous Bill $ 13.10 Duke Energy- Rate RSNO $ 13.46 Payment(s) Received 13.1 Ocr Current Electric Charges 1-3.4 6 Balance Forward 0.00 Current Electric Charges 13.46 Current Amount Due 5-13.46 CD - - - 0 By � � - Average Cost: $V.4V79 per kWh Sep 19,2012 $13.46 P1h DukeEnergy. 2"72m-00^000114*001-0000'56 visit uoat wweuvx,'onom»mm PLEASE RETURN THE-I OP-PORTION WITH YOUR p^,mswr -- Page 1 of 1 City OfCarmel Duke Energy 1-800-774'1202 0200'3281'08' 1O4O3 Pennsylvania St For Account Services,please contact Indianapolis |N4O28O 8& |Group mkEx\4444 MAIVIR PO Box 1326 Payments after Aug uo not included Bill prepared onAug 28, 2012 Charlotte NC282O1 1326 Last payment received Aug 17 Next meter reading Sep 2s.uo1u ea I1n( Bec 034260015 Jul 27 Aug 27 31 84147 84214 1 67 0.00 Usage- 67 kWh Amt Due- Previous Bill $ 18.26 Duke Energy- Rate RSNO $ 17.65 Payment(s) Received 18.26cr Current Electric Charges S--17.65 Balance Forward 0.00 Current Electric Charges 17.65 Current Amount Due $--17.65 CD 0 ByID CD Q Average Cost: $O.O034 per kWh Sep 19,2012 $17.65 �NN� DukeEnergy. 2 4 7 2*-00*000113"00 1*000 2 5 5 visit us at ww°.uuxo'onomm.«vm ---------- PLEASE RETURN THE TOP PORTION WITH YOUR px,wcwr - PaUe1of1 City 0Y Carmel Duke Energy 1'800-521'2232 8100'3291'05-0 1O4O1 Pennsylvania SuN Indianapolis |N4628O PO Box 132O Payments after Aug 2o not included 8i||prepared un Aug u8.xo1u Charlotte NC 28201-1326 Last payment received Aug /7 Next meter reading Sep us.eo1u Beu 093882108 Jul 27 Aug 27 31 27348 27455 1 107 0.00 Usage- 107 kWh Amt Due- Previous Bill $22.93 Duke Energy- Rate RSNO $22.59 Payment(s) Received 22.93cr Current Electric Charges $7-22.59 Balance Forward 0.00 Current Electric Charges 22.59 Current Amount Due $-22.59 CD '-- _- -- 0 0 By � � - AvenageComt: $0.2111 pa,kVVh Sep 19,2012 $22.59 110h DukeEnergy. 2.172m"0-0000 116-0" /*^uu`o visit vvatw~w.uvx:'rnorg»cvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............. ............... ............. �i� Or COMM: 14M eV .. .............. .........— ................... ...........- .......... ...... .... ......... City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW Misc:Cab#2 Carmel IN 46032 .....:::=>:>::'» < ......... ........................-. . ........................ .......... ....... .... ..... M...tp-- Aw -ay-ment count.:inform ....... ............. ............. . .............. .............. .......... ....... ... ...........-%....., �-. ............ ..........-...... ..... .......- .-........... PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 28,2012 ......... .....-...... ................. ...... .......... .......... ............ i*-----i�:��i avg:j]*� U P.reV� x. �sii ............... ..... ................. ............ .......... ....... Elec 108013450 Jul 31 Aug 29 29 21659 22559 1 900 2.95 ..... ......................... ............ ........... ...... ........ Electric-- 0-m- merc..a-1 . ..... ............. ....... *Curren f Bi .......... Usage- 900 kWh 0.00 kVar Amt Due- Previous Bill $ 127.61 Duke Energy- Rate LSNO $ 111.71 Payment(s) Received 127.61cr Current Electric Charges $111.71 Balance Forward 0.00 Current Electric Charges 111.71 -- Current Amount Due $111.71 o �aa SEP 1 0 2012 CD a 0 (D By CT (D ........................... ... ...... ............- .............-.......... ............ ....... .....................- ....................................... - - ........... .... ..........-........ .......... ........ .. .................... ..................... ........ ...... .............- ..................... ...... ...-.. ... ............. .............................. ........... . ............ ................................. ...... . ... ............ ................. ........... -....... ........ ............. ......................... .......... ........ -. . .............. ... .......... ........ .. . .... ............... ue: D D, to amiaunt o ........ Average Cost: $0.1241 per kWh Sep 21,2012 $111.71 P,, DukeEnergy® 2-17,1-01-00-0000072-0001-OOW]72 visit us at www.duke-energy.com PLEASE RETURN*EuPp0000wwiT*YOUR PAYMENT . Page 1of1 City{VCarmel Duke Energy 1-800-774-1202 0700-3295'03'0 281 2ND StSVV For Account Services,please oontum Carmel |N40032 8& |Group utExt4444 Ill f P0 Box 132O Payments after Aug nn not included Bill prepared on Aug no.uo1u Charlotte NC282O1 1326 Last payment received Aug 17 Qty 2 Usage- 521 kWh Amt Due- Previous Bill $82.04 Duke Energy Payment(s) Received 39.67cr 2 Ca) Rate SOL $39.61 Balance Forward 42.37 Current OL Charges S--39.61 Current OL Charges 39.61 Current Amount Due $81-98 SEP 10 2012 CD Sep 21,2012 $81.98 ' | ' - - - ' � � Q � DukeEn ^p�/�^*mw.»"m/°^^"o� vi,uvsxtwww.uuxo'vnr,uyzvm �� .~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ------- Page 1of1 City Of Canno| Duke Energy 1-800'521-2232 0530'3709-01'2 Attn-.Steve Engo|kio0 0 3Rd Ave 8VV K4i»o:Cab w5 Carmel |N40O32 PO Box 132S Payments after Aug no not included Bill prepared on Aug 3O.001u Charlotte NC 28201-1326 Last payment received Aug l7 Next meter reading Sep 2n.uo1u se Boc 093557982 Jul 31 Aug 29 29 O O 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.73 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.73cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due –�-9—.4 0 By 0 CD -0 Sep 21,2012 $9.40 �� DukeEne8rgy, 247,4-01-00-000008-*01-0000168 visit usatw*w.uuko'nn,,ovzom � PLEASE RETURN THE TOP POmm ��m��m� - Page 1 of 1 City CnCarmel Duke Energy 1-800-521'2232 5490-3204-02'0 15 1St Ave NE Carmel |N40O32 P0 Box 132O Payments after Aug oo not included Bill prepared vo Aug ao. oO12 Charlotte NC282O1 1320 Last payment received Aug 17 Next meter reading Sep z8.2o)u Boo 023414085 Jul 31 Aug 29 29 7665 8788 1 1.123 0.00 Usage- 1,123 kWh Amt Due- Previous Bill $472.77 Duke Energy- Rate CSNO $ 126.38 Payment(s) Received 472.77cr Current Electric Charges $126.38 Balance Forward 0.00 Current Electric Charges 126.38 Current Amount Due $ 26.38 SEP 10 2012 0 By CD Due,: Arnount.D � Average Cost: $0.1125 per kWh Sep 21,2012 $126.38 8�N� DukeEnergy. 2 4 74-0 1o0-00000 71-0001/0" m visit vnatww*.uuxr'ono/g'.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City DfCarmel Duke Energy 1-800-774'1202 6880-3600'01'9 1 Civic Sq For Account Services,please contact Carmel |N46O32 B& |Group at Ex/4444 PO Box 1326 Payments after Sep o*not included Bill prepared on Sep o4. uo1u Charlotte INC 28201 1328 Last payment received Aug 17 Next meter reading Oct nu.un1u M 01 em.11364 Boo 104156671 Aug 03 Aug 31 28 4203 4203 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $87.08 Duke Energy- Rate CSNO $9.40 Payment(s) Received 87.08cr Current Electric Charges V9—.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9—.4 0 E D z 15 mo Sep 26,2012 $9.40 � � �N�� DukeEnergy. 2^n*/ /~xm/w/ visit o; at ww*.duke';nenmmm —��-- - - - - PLEASE RETURN THE TOP PORTIoWITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1'800-7744202 8300'3289'01'8 1 CivicSq For Account Services,please oon\uu Carmel |N40O32 B& |Group ut Ex/4444 P0 Box 1326 Payments after Sep o4 not included Bill prepared on Sep o4.uo1u Charlotte NC282O1 1326 Last payment received Aug 17 Next meter reading Oct o2. uo1u Boo 087041016 Aug 03 Aug 31 28 78813 80150 1 243 0.00 Usage- 243 kWh Amt Due- Previous Bill $37.28 Duke Energy- Rate CSNO $36.73 Payment(s) Received 37.28cr Current Electric Charges V-36.73 Balance Forward 0.00 Current Electric Charges 36.73 Current Amount Due $--36.73 g � Average Cost: $V1512 per kWh Sep 26,2012 $36.73 P.1 DukeEnergy. 2477-01-00-0000866-0001-0001068 visit us at www.duke-energy.com -- � p--~~~�--'/msrmponrmww�x,00n,x,m�� `~~^~^'~`` Page 1o/2 City CnCarmel Duke Energy 1'800'774'1202 8900'3050'01'8 1 CivioSq For Account Services,please contact Carmel |N40032 B& |Group a/Exi4444 P0 Box 1320 Payments after Sep n4 not included Bill prepared on Sep o4. uo1u Charlotte NC28201 1320 Next meter reading Oct ou. uo1u Boo 108077432 Aug 03 Aug 31 28 330 440 300 84.000 102.00 Usage- 34,800 kWh 102.00 kW Amt Due- Previous Bill $ 1,299.80cr Duke Energy- Rate LSN2 $2,814.37 Balance Forward 1,299.80cr Current Electric Charges $2,814.37 Current Electric Charges 2,814.37 Current Amount Due $1,514.57 CD ' 0 -0 Ave,ogeComt: $0.0809 pe,kVVh Sep 26,2012 $1,514.57 �� DukeEmmemgy. u//-m^m-wvw'«''m^`mmu^/ visit us at ~w*.gvxo'env,ov.onm DukeEnergy® Pa 2 of 2 ............. ............ ...... ....................... Address.:::.:::.::.............— ..............................................................:.....-.... ............ .. . ......... . ........................ 0.. Name .. or 4c.e: ;;::;:::;:;:::.;:;::..:;;::;<:;;>;: ACCOunV.. U. b............ ....... City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ............. ........................M. .............. ............... ........... ............... ...... ... ....... .... ...... .... .......... ............. ......... ............. .. .................. . ...... .................... ........... ............ ..... ........ ...............M.. ......... ..................— ....... ............... Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 34,800 Demand Charge Demand Read- 00.34 102.00 kW P$ 12.00000000 1,224.00 Actual kW- 102.00 Energy Charge Power Factor- 80.3% 34,800 kWh Ca) $0.01663000 578.72 Rider 60- Fuel Adjustment Aug 03-Aug 31 34,800 kWh Ca) $0.01434700 499.28 28 Days Rider 61 -Coal Gasification Adj 34,800 kWh (cb $0.00369300 128.52 Rider 62 - Pollution Cnil Adj - 34-800--kWh--Cc - - ------109.34 Rider 63 - Emission Allowance 34,800 kWh Ca) $0.00010800 3.76 Rider 66-A- Energy Eff Adj 34,800 kWh C& $0,00117900 41.03 Rider 66- DSM Ongoing 34,800 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 34,800 kWh Ca) $0.00034200cr 1 1.90cr Rider 68-Midwest Ind Sys Oper Adj 34,800 kWh Ca) $0.00082900 28.85 Rider 70- Reliability Adjustment 34,800 kWh (—a $0.00034000 11.83 Rider 71 -Clean Coal Adjustment 34,800 kWh (—a $0.00361900 125.94 $2,814.37 .................. .T...I..Cu...r..re. t E...l..o. ...w.......e....i...d.......�.. .......r::::: ..... I $2,814.37 q .... kWh Electric Usage 100,000 80,000— 60,000— 40,000 20,000— 0— Calculations based on most recent 12 month history Total Usage 593,100 Average Usage 49,425 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP Electric 94,801 88,200 60.30 49,60 52,50 44,70 51,60 44,700 47,400 34,800 0 CL 0 (D 0 W CD -0 W -0 DukeEnergy. visit us at www.duke-energy.com 2.177-01-00-00010-17-0002-000,268 PLEASE RETURN THE TOP POmm ��m�� ' rage of City[VCarmel Duke Energy 1-800-774'1202 0330-3568-01'7 434 Range Line Rd For Account Services,please contact Carmel |N40032 B& |Group uxEm4444 PD Box 1320 Payments after Sep o4 not included Bill prepared un Sep o*.uo1u Charlotte NC 28201-1326 Last payment received Aug 1r Next meter reading Oct ou. uole Boc 106864082 Aug 02 Aug 31 28 20339 26678 1 339 0.00 Usage- 339 kWh Amt Due- Previous Bill $26.30 Duke Energy- Rate SIVILC $25.78 Payment(s) Received 26.30cr Current Electric Charges $7-25.78 Balance Forward 0.00 Current Electric Charges 25.78 Current Amount Due $--25.78 SEP 10 2012 0 CD ue � Average Cost: $U.O76O per kWh ' DukeEnergy. 2.177-01-t)0-0000826-0001-0001028 visit us at www.duke-energy.com PLEASE RETURN THE TOP eRTIo ��e� ' Page 1o41 City 0Carmel Duke Energy 1'800-774-1202 0400-3299-01-0 2 Civic 8q For Account Services,please contact Carmel {N46O32 B& |Group uuE*4444 PO Box 1320 Payments after Sep o4 not included Bill prepared on Sep o*.eole Charlotte NC28201 1325 Last payment received Aug 17 Next meter reading Oct ou. uolu Meter�� Nil M1 F am Bnn 108032810 Aug 03 Aug 31 28 4052 4417 40 14.000 30.80 Usage- 14,600 kWh 11.10 kVar Amt Due- Previous Bill $ 1,292.31 Duke Energy- Rate I-SN0 $ 1,241.41 Payment(s) Received 1,292.31 cr Current Electric Charges $1,241.4-1 Balance Forward 0.00 Current Electric Charges 1,241.41 Current Amount Due —$1,241.41 CD ' 0 . CT Average Cost: $O.U85U per kWh Sep 26,2012 $1,241.41 Ift., DukeEnergy. 2,177-01-00-000082h-000 1-000 1030 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Canno| Duke Energy 1-800'521'2232 6670'3699'01'5 1 CivicSq Kxi Carmel IN 46032 PO Box 132O Payments after Sep o4 not included Bill prepared on Sep o4, uo1u Charlotte NC 28201-1326 Last payment received Aug |r Next meter reading Oct nu. uo10 E|en 106987537 Aug 03 Aug 31 28 83188 95534 1 2.446 3.69 Usage- 2,446 kWh 1.70 kVar Amt Due- Previous Bill $249.65 Duke Energy- Rate LSNO $232.03 Payment(s) Received 249.65cr Current Electric Charges $232.03 Balance Forward 0.00 Current Electric Charges 232.03 Current Amount Due $232.03 SEP 10 2012 1 CD CL g � Average Cost: $U.U848 per kWh Sep 26,2012 $232.03 Pahr DukeEnergy. 247/-01-00-0000857-0001-0001059 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City 0fCarmel Duke Energy 1-800'521'2232 6820'3658'02'8 1 Civic Sq Carmel |N4O032 PU Box 1320 Payments after Sep o*not included Bill prepared oo Sep o4. eo1u Charlotte NC28201 1326 Last payment received Aug 17 Next meter reading Oct oo. 2o1u Beo 100893187 Aug 03 Aug 31 28 66 OO 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $70.13 Duke Energy- Rate CSNO $9.40 Payment(s) Received 70.13cr Current Electric Charges 9-4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —V-9.40 SEP 10 2012 By 0 CD Sep 26,2012 $9.40 � P51 DukeEmmemgy° ',177-01-00-0000859-0001-000 1061 visit usat www.uvxo'onorgvzom ------ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pogo 1 of City Of Carmel Duke Energy 1-800-521-2232 9280-3642-01-9 2 Civic Sq Carmel |N4SO32 P0 Box 132O Payments after Sep o*not included Bill prepared on Sep n*. un1u Charlotte NC282O1 1320 Last payment received Aug 17 Next meter reading Oct ou.co|u Ban 104880218 Aug 03 Aug 31 28 2878 2878 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $57.94 Duke Energy- Rate CSNO $9.40 Payment(s) Received 57.94cr Current Electric Charges -5-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —�--9.40 SEP 10 2012 1 ' 0 mo CD CD Mail Sep 26,2012 $9.40 � �� DukeEn 2,177-01�00o00087.m01~00107^ visit u, vt *ww.u"ke'one,u'.mm PLEASE RETURN THE TOP mRTIo ��m��m� ' Page 1of1 City Of Carmel Duke Energy 1-800'621-2232 8430'3572'01'4 40 Main St W Carmel |N46O32 PU Box 1320 Payments after Sep o4 not included Bill prepared on Sep o*.uo1e Charlotte NC282O1 1326 Last payment received Aug 17 Next meter reading Oct nu. uolu E|no 106835834 Aug 02 Aug 31 29 60456 60823 1 367 0.00 Usage- 367 kWh Amt Due- Previous Bill $57.20 Duke Energy- Rate CSNO $50.00 Payment(s) Received 57.20cr Current Electric Charges $--50.00 Balance Forward 0.00 Current Electric Charges 50.00 Current Amount Due SEP 0 2012 ByCD 0 CD � � Average Cost: $V1302 per kWh Sep 26,2012 $50.00 DukeEnergy. 2,477-01-00-0000869-0001-0001071 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 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 $13.46 materials or services itemized thereon for 1205 0200-3291-08-4 43-480.00 $17.65 which charge is made were ordered and 1205 9100-3291-06-0 43-480.00 $22.59 received except 1205 7430-3709-01-4 43-480.00 $111.71 1205 0700-3295-03-0 43-480.00 - {� 1205 0530-3709-01-2 43-480.00 $9.40 Monday, September 10, 2012 1205 5490-3294-02-0 43-480.00 $126.38 1205 9290-3642-01-9 43-480.00 $9.40 Director, dministratio 1205 8300-3299-01-8 43-480.00 $36.73 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)) 09/19/12 2200-3291-06-9 $20.50 09/19/12 1200-3291-02-0 $13.46 09/19/12 0200-3291-08-4 $17.65 09/19/12 9100-3291-06-0 $22.59 09/21/12 7430-3709-01-4 $111.71 09/21/12 0700-3295-03-0 $81.98 09/21/12 0530-3709-01-2 $9.40 09/21/12 5490-3294-02-0 $126.38 09/26/12 9290-3642-01-9 $9.40 09/26/12 8300-3299-01-8 $36.73 09/26/12 8900-3050-01-8 $1,514.57 09/26/12 0330-3568-01-7 $25.78 09/26/12 0400-3299-01-0 $1,241.41 09/26/12 1 6670-3699-01-5 $232.03 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 $3,532.39 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 8900-3050-01-8 43-480.00 $1,514.57 1205 0330-3568-01-7 43-480.00 $25.78 1205 0400-3299-01-0 43-480.00 $1,241.41 1205 6670-3699-01-5 43-480.00 $232.03 1205 6820-3659-02-8 43-480.00 $9.40 1205 6880-3600-01-9 43-480.00 $9.40 1205 1 8430-3572-01-4 43-480.00 $50.00 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/26/12 6820-3659-02-8 $9.40 09/26/12 6880-3600-01-9 $9.40 09/26/12 8430-3572-01-4 $50.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 2 _Name lServtce Address, ,� >�, F.�� Fr�r(riq►arrtes-Gaff .�r> � E � Account iVumt�er, 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 ;Mart Rayments To � {z "' t ry,� <x' . �� Account to#ormatronx s ,°; �% PO Box 1326 Payments after Aug 28 not included N Bill prepared on Aug 28,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 26,2012 F �x Reatlmg i)ate��,x •� x Meer Reading �� ' Actual .; Meter x�Number Rrom To, Da s Prevrous,_present Multi °'Usage' �=k1N ,.�a Y Elec 106950892 Jul 27 Aug 27 31 86061 88339 1 2,278 0.00 Electrica:Gomm®real >w r_. >a.«n:. Gurre-11 Brffin Usage- 2,278 kWh Amt Due- Previous Bill $ 162.97 Duke Energy- Rate CSNO $233.37 Payment(s) Received 162.97cr Current Electric Charges $-2-3-3-.-3-7 Balance Forward 0.00 Current Electric Charges 233.37 Current Amount Due $233.37 [P E SEP 0 4- MIN xxDue.Dates: r Amour►t Due Average Cost: $0.1024 per kWh Sep 19,2012 $233.37 Duke 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 '-'>' S x - r Name x- u z nor x aSeFvtae Address 4 x ACCt3un t NUm F be Z Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail v ',.` - ti- 5'kNx-T.=z`xzvx£X,srs xx nrr hxr �xxrl t xplanaton of Ctarrerit u -£-Z✓• h- _,S'r - tT :�h I Y .1.-i� ion - -'+y -Y\4\.. ---%;vim, ..i.4 �. .:.' ✓i --Tx'.a`. Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,278 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 27-Aug 27 700 kWh @ $0.07287300 51.01 31 Days 1,278 kWh 9 $0.06169600 78.85 Rider 60- Fuel Adjustment 2,278 kWh @ $0.01434700 32.68 Rider 61 -Coal Gasification Adj 2,278 kWh 9 $0.00444700 10.13 Rider 62- Pollution Cntl Adj 2,278 kWh @ $0.00444700 10.13 Rider 63- Emission Allowance 2,278 kWh @ $0.00012500 0.28 Rider 66-A- Energy Eff Adj 2,278 kWh @ $0.00117900 2.69 Rider 66- DSM Ongoing 2,278 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,278 kWh @ $0.00061400cr 1.40cr Rider 68- Midwest Ind Sys Oper Adj 2,278 kWh 9 $0.00102400 2.33 Rider 70- Reliability Adjustment 2,278 kWh 9 $0.00047900 1.09 Rider 71 -Clean Coal Adjustment 2,278 kWh Co) $0.00503100 11.46 $233.37 M'T., Current Electric Charges $233.37 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 M M J Calculations based on most recent 12 month history Total Usage 27,073 Average Usage 2,256 AU SEP OC NOV DE JAN FEB MA APR MAY JUN JUL AUG Electric 1,941 2,22 2,401 2,71 2,6671 2,884 2,413 2,135 2,048 2,287 1,502 1,514 2,278 F SDuke To view the back of your bill, please click or go to Energy® www.duke-energv-c.om/indianalbilling/back-of-bil Lasp Page 1 of 2 .Name{Servtce^Add�ess� ��, ' ��, k.�,'��,Fvr Incfurr�esKCaff�`�,�x s�� _Accounf Number Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park Mart Payments To n _z � TAccaunf lnf©rntatron F h PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Outdo oY_Li t►tin :OL « x y,w °.x_.u, -�� Naomi . ed 8iffin � ;� Qty 2 Usage-324 kWh Amt Due- Previous Bill $40.96 Duke Energy Payment(s) Received 40.96cr 2 @ Rate SOL $40.92 Balance Forward 0.00 Current OL Charges Current OL Charges 40.92 Current Amount Due 40.92 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 -Aug 29 Rider 61 -Coal Gasification Adj 0.40 29 Days Rider 62- Pollution Cntl Adj 0.40 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 $40.92 z� " °xTptat Current UL Charges; $40.92 i SF-P A 4 9012 L. .RTC �:� a� �x ♦ mss-x �� n-- rx< nDue Date4 x Amounf_Dve Sep 21,2012 $40.92 Duke To view the back of your bill,please click or go to 67Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp R .- Pace 2 of 2• ine n 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 Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 SEPI OCTI NOV[ DEJ JANI FEJ MARI APRI MAYI JUN JUL AUG Inj Qr:D I Electric 321 3241 —321 321 ..321 3241 3241 321 321 321 3241' 324 324 P6 Duke To view the back of your bill,please click or go to VEnergy. www.duke-energy.comlindiana/billing/back-of-bill.asp - - -- -_- _ '--- ��s��msmp�mm'��me� Page 1of1 Carmel Clay Parks& Recreation Duke Energy 1-800'521-2232 1650'3050'01'7 City OfCarmel PU Box 132O Payments after Aug uo not included Bill prepared un Aug uo. uolu Charlotte NC 28201-1326 Last payment received Aug 17 Qly 28 Usage- 1,176 Amt Due- Previous Bill $ 139.44 Duke Energy- Rate SFS Payment(s) Received 139.44cr 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 3 12012 CD -' — g � �%�� DukeEnergy. 2 4 nm»0-0000006 w001-0000106 visit usat =*w.uuxo'one,ovzom Page 1d2 fit 9M Carmel Clay Parks& Recreation Duke Energy 1-800'521'2232 0990'3736-01'9 City Of Cunna| 11075 Hazel Dell Pkwy CmmeIN4603 PO Box 132O Payments after Aug 2n not included Bill prepared nn Aug uo.zo/c Charlotte NG28201'1320 Last payment received Aug 17 Next meter reading Sep co.ou1u E|oo 083535442 Jul 27 Aug 27 31 10094 10880 1 198 0.00 Usage- 196 kWh Amt Due- Previous Bill $22.14 Duke Energy- Rate CSNO $31.51 Payment(s) Received 22.14cr Current Electric Charges $--3-1.51 Balance Forward 0.00 Current Electric Charges 31.51 Current Amount Due 5--31.51 RE Lc VR ID) SEP Average Cost: $O.168D per kWh PDuke To view the back of your bill, | click or go to Pa e2of2 Name a v SerVIC�'rAtldPeSS r ACCdUntNUtitt)eF x,xa>fr-,r- uu r` "ire ' a�s t;z rns .�r r- -�; �. .z: _.n ,zz. _- s - r._- -•� Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 'NFL FZ- ✓".1S - '<y. FYK K'Na�'2�'R.:Xx � is .T-2- _, Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 196 Energy Charge 196 kWh @ $0.08240900 16.15 Jul 27-Aug 27 Rider 60- Fuel Adjustment 31 Days 196 kWh @ $0.01434700 2.81 Rider 61 -Coal Gasification Adj 196 kWh @ $0.00444700 0.87 Rider 62- Pollution Cntl Adj 196 kWh Qa $0.00444700 0.87 Rider 63- Emission Allowance 196 kWh @ $0.00012500 0.02 Rider 66-A- Energy Eff Adj 196 kWh @ $0.00117900 0.23 Rider 66- DSM Ongoing 196 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 196 kWh Co) $0.00061400cr 0.12cr Rider 68-Midwest Ind Sys Oper Adj 196 kWh @ $0.00102400 0.20 Rider 70- Refiabifity Adjustment 196 kWh 9 $0.00047900 0.09 Rider 71 -Clean Coal Adjustment 196 kWh 9 $0.00503100 0.99 $31.51 .°rx.� � � �`�` T©falxCurreni Elec#ric Ghar�es��: $31.51 kWh Electric Usage 4,000 3,200 Im 2,400 1,600 800 0 i6hm 'I Calculations based on most recent 12 month history Total Usage 16,459 Average Usage 1,372 AU SEP OC7 NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 82 256 984 3,0 3,51 3,27 2,245 1,901 59 19 145 113 196 P Duke To view the back of your bill,please click or go to I'Energy® www.duke-energy.com/indiana/bil.lingLback-of-bill.asp Page 1 of 2 .7..... ...::.cn;;:,::.,._<>�.-�aE[:�[�,:<x-.:::��a�:.:::.a�>✓:: :.;::.�i�_?��s_>�:a.::., Name/Seryfce Address �sx 3 Far InquirtesCalt Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 {Ula�l unt Payments To t55z nn rY Acco I n#ormati on PC Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24,2012 Charlotte NC 28201-1326 Last payment received Aug 07 Next meter reading Sep 24,2012 Meter"Number•••�1✓rotn� Tozer �L3a'rs 1Frevtous Present IUlult►� � Usage � y kW Elec 063601950 Jul 25 Aug 23 29 52740 54596 1 1,856 0.00 •,a Usage- 1,856 kWh Amt Due- Previous Bill $225.01 Duke Energy- Rate RSNO $169.25 Payment(s) Received 225.01cr Current Electric Charges $-69 Balance Forward 00 Current Electric Charges 169.25 Current Amount Due $ � F SEP 'r r D 4 2012 1H MDue.Qate - Amount t3ue Average Cost: $0.0912 per kWh Sep 17,2012 $169.25 Duke view the back of your bill,please click or go to PoEnergy® www.duke-energv.com/india.n.a/ il li ng/back-of-bil Lasp Pa e2of2 �� atTiB i �xxv ,�zss,v •ter-z.z,n �w �s�z�,N, � r ->- r �� >.� _.• ru. `sr, •n.� _•,F� y k -- ��, 5 _ > ,>, � COU :.. ,..,r.r,�n._,•.,._,.-F>„_ ..�•. -Y:..,:xx.,...,:,�:-xx, ,x ,a.,,.a- >.>._-..::max, x,-_„--,.,�-,,r> •>:x> ..<,.:s> ,- �. �.. c n umer :. Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 5 Gllr- - EXplahatton of l'ent CFtaYges OF Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,856 Energy Charge 300 kWh @ $0.09294500 27.88 Jul 25-Aug 23 700 kWh @ $0.05417800 37.92 29 Days 856 kWh 9 $0.04446400 38.06 Rider 60- Fuel Adjustment 1,856 kWh 9 $0.01434700 26.63 Rider 61 -Coal Gasification Adj 1,856 kWh 9 $0.00454900 8.44 Rider 62-Pollution Cntl Adj 1,856 kWh 9 $0.00388000 7.20 Rider 63- Emission Allowance 1,856 kWh @ $0.00012500 0.23 Rider 66-A- Energy Eff Adj 1,856 kWh @ $0.00239100 4.44 Rider 66- DSM Ongoing 1,856 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,856 kWh 9 $0.00058900cr 1.09cr Rider 68- Midwest Ind Sys Oper Adj 1,856 kWh 9 $0.00084500 1.57 Rider 70- Reliability Adjustment 1,856 kWh 9 $0.00039800 0.74 Rider 71 -Clean Coal Adjustment 1,856 kWh @ $0.00421900 7.83 $ 169.25 � zTotal,Currentlecti tc Ghaiges> $169.25 kWh Electric Usage 3,000 2,400 S 1,800 1,200 Lq 600 0 F M M Calculations based on most recent 12 month history Total Usage 19,377 Average Usage 1,615 AUG SEP OCT NOV DEC JAN FES MAR_ APR MAY JUN JUL AUG Electric 2,104 1,744 1,286 1,531 1,699 1,5841 1,435 1,346 1,308 1,184 1,801 2,603 1,856 Duke To view the back of your bill, please click or go to e7Energy® www.duke-energ com/indiana/billing_/back-of-bill.asp Page 1 of 2 :<:.:<::•;:::ca::=.7xa:�::v;..::::n.°.>°,a<u�:::�,..::x�.✓.::::..s.ax,.x.-.:.-:r::< x<;..a,<;<.x:<:<<.::x,°<.:.r• Name�ISery►�e Address�,��z`� ��^^� ��o kFar Inqurrres�Caii�s� ��3 �,� 'Accaunt 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 PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28, 2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 26,2012 �• � Readrng Date` x .��< Meter-Reading � ctuaf' Mefer��Number s�rvm��Q �x -Bays- Preevrous Present Mu(irr� ,lJsage�` ��,�kW Elec 106957100 Jul 27 Aug 27 31 692 709 1 17 0.00 •Eleatrra._<CominerG►alw..'�°,�....<.x:,�.�,� .;�� ..�:�� Current•.Brilin ,v.aa-xx%xc-w�....,,, „ ..:u�.•, ,.... .x .�.." Usage- 17 kWh Amt Due- Previous Bill $ 10.50 Duke Energy- Rate CSNO $11.33 Payment(s) Received 10.50cr Current Electric Charges 11.33 Balance Forward 0.00 Current Electric Charges 11.33 Current Amount Due 11.33 `r' d SEP 0 4 �s�z x � _ - � ��Due Rafe Amapnt�Due Average Cost: $0.6665 per kWh Sep 19,2012 $11.33 P Duke To view the back of your bill,please click or go to nergy® www.duke-energy.comlindiana/bil.ling/back-of-bill.asp NBtrie x x 2 Page 2 of 2 Service Address n .n n`_usi c -- z hx z a ACCDUI�f,NUttlbeC Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Exptanat�on xof CUrrenf Charges � 'z � --a x x --zx Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 17 Energy Charge 17 kWh @ $0.08240900 1.40 Jul 27-Aug 27 Rider 60- Fuel Adjustment 31 Days 17 kWh @ $0.01434700 0.24 Rider 61 -Coal Gasification Adj 17 kWh 9 $0.00444700 0.08 Rider 62- Pollution Cntl Adj 17 kWh @ $0.00444700 0.08 Rider 63- Emission Allowance 17 kWh 9 $0.00012500 0.00 Rider 66-A- Energy Eff Adj 17 kWh @ $0.00117900 0.02 Rider 66- DSM Ongoing 17 kWh 0.00000000 0.40 Rider 67-Cinergy Merger Credit 17 kWh @ $0.00061400cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 17 kWh @ $0.00102400 0.02 Rider 70- Reliability Adjustment 17 kWh @ $0.00047900 0.01 Rider 71 -Clean Coal Adjustment 17 kWh @ $0.00503100 0.09 $ 11.33 TutalCurrent $11.33 kWh Electric Usage 20 1s 12 8 4 0 wl � Calculations based on most recent 12 month history Total Usage 132 Average Usage 11 AU SEP 007 NOV DEC JAN FES MAR APR MAY JUN JUL AUG Electric 1 15 11 s 10 10 s s 11 s 10 17 Duke To view the back of your bill,please click or go to alEnergy® www.duke-energy.com/indiana/billingZback-of-bill.asp Page 1 of 3 fVame/Service Ac#dress x K _z r For trrquiiries x Aceounf Mutttber a Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 ' ACCaUnt information �X " `� PO Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24, 2012 Charlotte NC 28201-1326 Last payment received Aug 07 Next meter reading Sep 24,2012 :r •Meter�Number From Toy x Days Pre�tous Present 'xMu#tt �tlsage � �`� kWr v y` Elec 108036629 Jul 25 Aug 23 29 3317 3474 40 6,280 0.00 EIeGtY1C'Ct7mmerctal_-': Usage- 6,280 kWh Amt Due- Previous Bill $695.79 Duke Energy- Rate RSNO $499.43 Payment(s) Received 695.79cr Current Electric Charges $19TTS Balance Forward — .0-0 Current Electric Charges 499.43 Current OL Charges 26.23 Ou#daorLt thin' OL " 7 :. Current Amount Due $525.66 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $18.53 1 @ Rate SOL 7.70 Current OL Charges 26.23 F(CT VE1E) SEP 0 4 2012 �"�"� L?ue�Date� � � Amount.Due Average Cost: $0.0795 per kWh Sep 17,2012 $525.66 Duke To view the back of your bill,please click or go to 4VIEnergy. www.duke-energy.com/indiana/billing/back-of-bill.asp PacIe 2of3 me Y" ✓aT'7i'>'4 x'55tx>.,i,'�> - l'tY -I3> 1'.Za^`t✓hY S '`'C- G Na k�s v aTr � z> t 3 r5 �+� Servloe�Aci�lress �� n" �_ Accon�t Number Carmel Clay Parks& Recreation 1411 116Th St E 4260 3287 01 5 Carmel IN 46032 -- �� Expianat�on.ofYCurren#Charges ��> zC� � f� � •<4 ��? :.�?-'u' ✓aY -:.'�.'-x.-.- �s �,.,tr :,'y -'=, - - -..: u- vx xz'> �<av x�. ��_�' x z... Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 6,280 Energy Charge 300 kWh @ $0.09294500 27.88 Jul 25-Aug 23 700 kWh @ $0.05417800 37.92 29 Days 5,280 kWh @ $0.04446400 234.77 Rider 60- Fuel Adjustment 6,280 kWh @ $0.01434700 90.10 Rider 61 -Coal Gasification Adj 6,280 kWh @ $0.00454900 28.57 Rider 62- Pollution Cntl Adj 6,280 kWh Co) $0.00388000 24.37 Rider 63- Emission Allowance 6,280 kWh 9 $0.00012500 0.79 Rider 66-A- Energy Eff Adj 6,280 kWh @ $0.00239100 15.02 Rider.66- DSM Ongoing 6,280 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 6,280 kWh @ $0.00058900cr 3.70cr Rider 68- Midwest Ind Sys Oper Adj 6,280 kWh @ $0.00084500 5.31 Rider 70- Reliability Adjustment 6,280 kWh @ $0.00039800 2.50 Rider 71 -Clean Coal Adjustment 6,280 kWh @ $0.00421900 26.50 $499.43 � Totai Curren#Elec#ric:Charges $499.43 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Jul 25 Aug 23 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 y Rider 60- Fuel Adjustment 1.49 Rider 61 -Coal Gasification Adj 0.01 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.12 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 18.53 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge- $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.15 Jul 25 Aug 23 Rider 61 -Coal Gasification Adj 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 Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 7.70 _ u z ,=EV k TotalSGiurren#OL Charges '- $26.23 ,:\�S'rY.•.lalY.�.`.1v xCX3h'4�5..: -�'C>�4<^L'a _..'.>'. 4..-.... kY-- --- Y i-? Duke To view the back of your bill,please click or go to energy® www.duke-eneEgy.comlindianaZbilling/back-of-bi ll.asp Pac ge 3of3 aCCOLn sx' x - x `' '� -k t N tt mbe Name x SiWid Add""'— � x �a>. Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 q Wi Calculations based on most recent 12 month history Total Usage 106,808 Average Usage 8,901 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 6,86 5,34 5,26 7,e 14,104 16,264 15,104 9,184 6,224 5,464 6,784 8,744 6,464 1 Duke To view the back of your bill, please click or go to Energy® www.duke-enerRy.com/indiana/billing/back-of-bill.asp Page 1 of 2 Na a IServtce ?�Fddtess �F nV ? ... � Fpr In urrtes Catt Accaunt NumberrY Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 v,_... 1507 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 Malt Pa mentsETO x ? K Accounf Informat►ori � x PO Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24,2012 Charlotte NC 28201-1326 Last payment received Aug 07 Next meter reading Sep 24,2012 - Meter,�aNUmber� ft'om�„,TQ'� ,� Days Prevrous Presen# �1Ulut#t �Usage-� kyU Elec 106140615 Jul 25 Aug 23 29 60158 60978 1 820 0.00 Gurrent:6r11iri Usage- 820 kWh Amt Due- Previous Bill $201.10 Duke Energy- Rate CSNO $97.00 Payment(s) Received 201.10cr Current Electric Charges $-57.00 Balance Forward `0.0U Current Electric Charges 97,00 Current Amount Due $ 0� 7 S C �TF EP 0 4 2012 [3ue Date Amount Due Average Cost: $0.1183 per kWh Sep 17,2012 $97.00 V P Duke To view the back of your bill,please click or go to Energy® www.duke-energy.com/indiana/biNing/back-of-bill.asp Page 2 of 2 S n Addr s- - r `F -� -.x AcCOUrI#Number_- ervlCe� s Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 3 Xn nExptanatron of Currer►f Charges z - s Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 820 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 25-Aug 23 520 kWh @ $0.07287300 37.89 29 Days Rider 60- Fuel Adjustment 820 kWh 9 $0.01434700 11.76 Rider 61 -Coal Gasification Adj 820 kWh 9 $0.00444700 3.65 Rider 62- Pollution Cntl Adj 820 kWh 9 $0.00444700 3.65 Rider 63- Emission Allowance 820 kWh @ $0.00012500 0.10 Rider 66-A- Energy Eff Adj 820 kWh @ $0.00117900 0.97 Rider 66- DSM Ongoing 820 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 820 kWh @ $0.00061400cr 0.50cr Rider 68- Midwest Ind Sys Oper Adj 820 kWh 9 $0.00102400 0.84 Rider 70- Reliability Adjustment 820 kWh 9 $0.00047900 0.39 Rider 71 -Clean Coal Adjustment 820 kWh @ $0.00503100 4.13 $97.00 s Tatat C $97.00 00 kWh Electric Usage 2,000— 1,600— 1,200 soo 400 0 t J Calculations based on most recent 12 month history Total Usage 9,683 Average Usage 807 AU SEP OC NOV DE JAN FEB MA AP MAY JUN JUL AUG Electric sz 1,06 et 481 61 si szz 49 4se ss s-z i,szs szo Duke To view the back of your bill, please click or go to PeEnergy® www.duke-energy.com/indianaZbilling/back-of-bill.asp Page 1 of 2 Name;±SenttceActlress ,� ,Yu For Inqurrres Catt Account l�lUinber x_ 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 Mailf?aymer�ts3TO,Y � � ^`b �' � Q��- �""a �M� Accountfntormadonz X � �� ,�x,� -^ .. - .; K KKR 5-r>j'+ YYiE'1CS ' +>✓x� - - PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 26,2012 Meter ��Number�- Fromm^7o,�r. I:?ays �Prev�ous Presen# > �Mufti� Usage M 5.1CW Elec 106906084 Jul 27 Aug 27 31 51238 52303 1 1,065 0.00 Usage- 1,065 kWh Amt Due- Previous Bill $ 109.48 Duke Energy- Rate CSNO $ 121.60 Payment(s) Received 109.48cr Current Electric Charges $TO.60 Balance Forward 0.00 Current Electric Charges 121.60 Current Amount Due $121.60 °"V'ZD SEP Q 4 2012 w r� Y« , u.e Average Cost: $0.1142 per kWh Sep 19,2012 $121.60 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.comZindianaZbilling/back-of-bi.[Lasp Page 2 of 2 Name erwce Address =:h" M F r . -a u us �-- �- nr>r.>s>, ?-T•ax��;z'.xrx`S�:.- cs4- -_ ACCDUr1t-NUmber •ry>..>. -.> y........w.. -- ..F.».>na Xx - •x>yyx....x/..,x xx fx `:tip�>..�.MY a2^Z. >v- -_. .-- City Of Carmel r 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 "I M: :.x x;-cY><,:• x r:;>:,:x:::;:•:::: x:;x_::: a f E� x`s-EXp{anattpjl�,Ot.CllTrent CflargeS Yz -< cv Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,065 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 27-Aug 27 700 kWh @ $0.07287300 51.01 31 Days 65 kWh @ $0.06169600 4.01 Rider 60- Fuel Adjustment 1,065 kWh @ $0.01434700 15.28 Rider 61 -Coal Gasification Adj 1,065 kWh Co) $0.00444700 4.74 Rider 62- Pollution Cntl Adj 1,065 kWh @ $0.00444700 4.74 Rider 63- Emission Allowance 1,065 kWh @ $0.00012500 0.13 Rider 66-A-Energy Eff Adj 1,065 kWh @ $0.00117900 1.26 Rider 66- DSM Ongoing 1,065 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,065 kWh @ $0.00061400cr 0.65cr Rider 68- Midwest Ind Sys Oper Adj 1,065 kWh @ $0.00102400 1.09 Rider 70- Reliability Adjustment 1,065 kWh @ $0.00047900 0.51 Rider 71 -Clean Coal Adjustment 1,065 kWh @ $0.00503100 5.36 $ 121.60 ° ; x Totaf Gtxrrent Electric Char es = $121.60 kWh Electric Usage 1,500 1,200 900 600 300 0 J M M J Calculations based on most recent 12 month history Total Usage 11,337 Average Usage 945 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 1,037 1,02 1322 72 1,012 1,151 987 1,00 1,037 841 607 941 1,065 Duke To view the back of your bill,please click or go to +Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 6010'3608@1'8 Carmel C Parks For Account Services,please contact 1235 Central Park DrE 8&|Group x1E*4444 KJiuu:Main Bldg Carmel IN4603 In PD Box 1328 Payments after A oo not included Bill prepared on Aug no.eo|e Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 2s.un1u Boo 106940254 Jul 27 Aug 27 31 141'089 On Peak 374.40 Usage- 141,089 kWh 194.90 kVar Amt Due-Previous Bill $11,728.30 Duke Energy- Rate LSNO $ 11,622.91 Payment(s) Received 11,728.30cr Current Electric Charges 1-1,622-91 Balance Forward 0.00 Current Electric Charges 11,622.91 Current Amount Due AvyrogoCuut: $0.0824 po,kVVh PDuke To view the back of your bill,please click or go to Pa e2of2 x Na- :2-Y-- �. �r - - z.� --ti'k'uv �--�•"`` a _w ACCDU17t.NUlTlt�er-- me ��F �� .�� _ - ��n�,a Service Addtess •� � .�� x. ..."'"a` Yz..s�Kx:.- xa.��x k ._>.�<>,�ti:.,.xx=.c...x,.l.,s «..x.-:.w.xx,w ..xx.,... - _::' ........•:- =` 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- 141,089 Connection Charge $ 15.00 Actual kW- 374.40 Energy Charge Actual kVa- 422.10 300 kWh @ $0.10788900 32.37 Billed Kvar- 194.90 700 kWh @ $0.08688900 60.82 Power Factor- 88.7°i 1,500 kWh @ $0.07798900 116.98 68,636 kWh 9 $0.05818900 3,993.86 Date of Peak 08/03/2012 Load Factor-Next 110 Hrs Use Time of peak 21.00.00 41,184 kWh @ $0.05158800 2,124.60 Load Factor-Over 300 Hrs Use Jul 27-Aug 27 28,769 kWh Co) $0.04678900 1,346.07 31 Days KVAR Charge 194.90 Kvar @ $0.24000000 46.78 Rider 60- Fuel Adjustment 141,089 kWh @ $0.01434700 2,024.20 Rider 61 -Coal Gasification Adj 141,089 kWh @ $0.00369300 521.04 Rider 62- Pollution Cntl Adj 141,089 kWh Co) $0.00350300 494.23 Rider 63- Emission Allowance 141,089 kWh 9 $0.00012500 17.64 Rider 66-A- Energy Eff Adj 141,089 kWh @ $0.00117900 166.34 Rider 66- DSM Ongoing 141,089 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 141,089 kWh @ $0.00034200cr 48.25cr Rider 68- Midwest Ind Sys Oper Adj 141,089 kWh @ $0.00082900 116.96 Rider 70- Reliability Adjustment 141,089 kWh 9 $0.00034000 47.97 Rider 71 -Clean Coal Adjustment 141,089 kWh @ $0.00387200 546.30 $11,622.91 Electric�Charges $11,622.91 :.nrs.'i'2`�S'.'._t Y412a?�..A'•Y VttNr.. r,.K. x4>_:.- .C..r1.. A'xl.:: Y- kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 J M M J Calculations based on most recent 12 month history Total Usage 774,866 Average Usage 64,572 AU SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL AUG Electric 88,76 35,86C 13,62 31,669 44,186 55,697 46,858 27,195 27,470 69,43 138,798 142,99 141,089 Duke To view the back of your bill, please click or go to CiEnergy® www.duke-energy.com/Indiana/billing/back-of-bill.asp Page 1d2 City{x Carmel Duke Energy 1-800-774-1202 5010'3808-01-2 Carmel Clay Parks For Account Services,please oontact 1235 Central Park DrE B& >Group akBxt4444 Carmel |N40032 PO Box 132d Payments after Aug 30 not included B0 prepared on Aug no.co10 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Sep 2s'on10 Boo 108008377 Jul 27 Aug 27 21 4O5.228 On Peak 858.80 Usage- 465,228 kWh 868.80 kW Amt Due- Previous Bill $37,430.30 456.80 kVar Payment(s) Received 37,430.30ci Duke Energy- Rate HSNO $33,070.14 Balance Forward -----o-.-ao- Current Electric Charges —33,070.14 Current Electric Charges 33,070.14 L Current Amount Due V3-3,0-70-.T4- I RE SEP Average Cost: $O.OT11 per kWh Duke To view the back of your bill, please click or go to Page 2 of 2 Nartie xY Y � Service Address x x Account Number is - City Of Carmel 1235 Central Park Dr E V 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 z w x�, ---_ fi - z� Fes z.Explanetrort of-Currenf Charges Y ti xx Y •nxr cv n.`: - �..rx x S znrz.��"--,r'c" - -- Mms� v.-�. � ,�?..- s -- usn s� - �: - v F.sm � Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 465,228 Connection Charge $ 15.00 Actual kW- 868.80 Demand Charge Actual kVa- 981.60 868.80 kW @$14.06000000 12,215.33 Billed Kvar- 456.80 Energy Charge Power Factor- 88.5oi 465,228 kWh @ $0.01683000 7,829.79 KVAR Charge 456.80 Kvar @ $0.24000000 109.63 Date of Peak 08/04/2012 Rider 60- Fuel Adjustment Time of peak 13.30.00 465,228 kWh @ $0.01434700 6,674.63 Aug 27 Rider 61 -Coal Gasification Adj 27 Jul Ju Days 868.80 kW @ $ 1.91436100 1,663.20 Rider 62- Pollution Cntl Adj 868.80 kW @ $1.85143600 1,608.53 Rider 63- Emission Allowance 465,228 kWh 9 $0.00012500 58.15 Rider 66-A- Energy Eff Adj 465,228 kWh Co) $0.00117900 548.50 Rider 67-Cinergy Merger Credit 465,228 kWh 9 $0.00032700cr 152.13cr Rider 68- Midwest Ind Sys Oper Adj 465,228 kWh 9 $0.00090500 421.03 Rider 70- Reliability Adjustment 465,228 kWh 9 $0.00038700 180.04 Rider 71 -Clean Coal Adjustment 868.80 kW @ $2.18513400 1,898.44 $33,070.14 xx -� Total t;urren#EIEC#1IC,F�harges $33 070.14 .5z max,x . .• kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 0 I M M J A Cal�--ulations based on most recent 12 month history Total Usage 5,388,857 Average Usage 449,071 AU SEP 0 C NOV DE JAN FEE MAR AP MAY JUN JUL AUG -- Electric 503,67 470,72 421,91 444,00 390,490 436,838 401,770 420,977 414,560 506,481 483,662 532,21 465,228 Duke To view the back of your bill, please click or go to alEnergy® www.duke-energy.com/indian.aLilling/back-of-b.ill.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 8/28/12 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jull $ 233.37 8/30112 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Au $ 40.92 8/28/12 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 139.44 8128112 0990-3736-01-9 Founders Park- 11675 Hazel'Dell Pkwy 30-Jul $. . 31.51 8/24/12 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Jul $ 169.25 8/28/12 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jul $ 11.33 8124/12 4260-3287-01-5 Administration - 1411 116th St E 26-Jul $ 525.66 8/24/12 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Jul $ 97.00 8/28/12 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jul $ 121.60 8/30/12 6010-3608-01-8 MCC - East side 30-Jul $ 11,622.91 8/30/12 5010-3608-01-2 MCC -West side 30-Jul $ 33,070.14 TOTAL $ 46,063.13 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 46,063.13 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 $ 233.37 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 40.92 bill(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 $ 31.51 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 169.25 received except 1125 3890-3290-02-9 4348000 $ 11.33 1125 4260-3287-01-5 4348000 $ 525.66 1125 1550-3287-01-0 4348000 $ 97.00 1125 1660-3622-01-8 4348000 $ 121.60 1091 6010-3608-01-8 4348000 $ 11,622.91 6-Sep 2012 1091 5010-3608-01-2 4348000 $ 33,070.14 Signature $ 46,063.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund s Page 1 of 2 Name�!$ervtceAddress° �, n u z 5 For�lnqurr M Accounf Tutu - Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 1Utail Payrrients�Ta H � < ��Fs �� k � � ,Account Informatton�. u:FS�N �- �h PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Oct 04,2012 RM %'�Y^ S1 Tom"k'<:/x ✓ � -- --' Meter Number From �Toa,r �,.1]aysPrevtous PresentsMultr Usage kW Elec 106041984 Aug 07 Sep 05 29 84691 88547 1 3,856 0.00 Usage- 3,856 kWh Amt Due- Previous Bill $407.85 Duke Energy- Rate CSNO $349.13 Payment(s) Received 407.85cr Current Electric Charges $-T49.-O Balance Forward 0.6-0 Current Electric Charges 349.13 Current Amount Due $14 .. lf�v�'V.✓X-CtF ...- . SEP 06 2012 Poppt;l3ue Average Cost: $0.0905 per kWh Sep 28,2012 $349.13 PoDuke To view the back of your bill,please click or go to Energy® www.dLike-energy.com/indiaha/billing/back-of-bill-asp Pa e2of2 a T u a iYT Y F k u>i �s ACCOUntNUti]bet z 'Xr^v � �aF- /u.lvY>r klaa -��FSiiX>y-FT,_�j Fk.,�n�.�.�-.b,wx.w.3"T _,>S- �3'e4'S�w --✓r>?i >?k'E�».�X\5- � r_.. Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 x �� FSx :_� Explanation Of Current Charges �� Y_.k 4 �n >:. 3- Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,856 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 07-Sep 05 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh 9 $0.06169600 92.54 1,356 kWh 9 $0.04117900 55.84 Rider 60- Fuel Adjustment 3,856 kWh @ $0.01434700 55.32 Rider 61 -Coal Gasification Adj 3,856 kWh @ $0.00444700 17.15 Rider 62- Pollution Cntl Adj 3,856 kWh @ $0.00415200 16.01 Rider 63- Emission Allowance 3,856 kWh @ $0.00010800 0.42 Rider 66-A- Energy Eff Adj 3,856 kWh @ $0.00117900 4.55 Rider 56- DSM Ongoing 3,856 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,856 kWh @ $0.00061400cr 2.37cr Rider 68- Midwest Ind Sys Oper Adj 3,856 kWh 9 $0.00102400 3.95 Rider 70- Reliability Adjustment 3,856 kWh 9 $0.00047900 1.85 Rider 71 -Clean Coal Adjustment 3,856 kWh @ $0.00486000 18.74 $349.13 s= T©tal Current "Vic,Charsges $349.13 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 M M J1 Calculations based on most recent 12 month history Total Usage 17,653 Average Usage 1,471 SEP OC NOV DE JANI FE MAR APR MAY JUN JUL AUG SEP Electric 3,78 1,22 95 4 4 36 34 3 157 2,340 4,266 4,6501 3,856 Duke To view the back of your bill, please click or go to Energy® www.duke-enerev.com/indiana/`billing/back-of-bill.asp T Page 1 of 2 Name tSerytce Address For Inqurrtes Ga#f4 Account Number City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 Mail Payments Toy sz� Account lnforination z x PO Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24,2012 Charlotte NC 28201-1326 Last payment received Aug 07 Next meter reading Sep 24,2012 Reading mater Meter Reading Actuai Meter�u NutltiberEs From �To Days PreviousPresent Munk Usage MOM kW Elec 039451247 Jul 25 Aug 23 29 4512 5022 1 510 0.00 Electnc. Commerc;ai . :.x. .., ° ._.,>. -Gurrerit."ni Usage- 510 kWh Amt Due- Previous Bill $61.66 Duke Energy- Rate CSNO $64.96 Payment(s) Received 61.66cr Current Electric Charges 64.96 Balance Forward 0.00 Current Electric Charges 64.96 Current Amount Due 64.96 SEP o4 2012 ��Due Date�, Amount t?ue% �Sep�,'�2012 Average Cost: $0.1274 per kWh Sep 17,2012 $64.96 $66.91 Duke view the back of your bill, please click or go to Energy® www.duke-energy.com/indiana/billinE/back-of-bill.asp Pa e2of2 Name MV n z h x v 60:* ddress n $ ACCOUri Number x' -.a. 'x .IX Yv Y+ I'- I.' zx.-.}•>.�.a,.xx 'kZt -1x' 3 Z [r49i. s...xxrn x>r.xh- + .v.M\tom.. v. t.. 0-.• n .>.Tnx..x.,x City Of Carmel 1235-Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 510 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 25-Aug 23 210 kWh @ $0.07287300 15.30 29 Days Rider 60- Fuel Adjustment 510 kWh @ $0.01434700 7.32 Rider 61 -Coal Gasification Adj 510 kWh @ $0.00444700 2.27 Rider 62-Pollution Cntl Adj 510 kWh @ $0.00444700 2.27 Rider 63- Emission Allowance 510 kWh 9 $0.00012500 0.06 Rider 66-A- Energy Eff Adj 510 kWh @ $0.00117900 0.60 Rider 66- DSM Ongoing 510 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 510 kWh @ $0.00061400cr 0.31 cr Rider 68- Midwest Ind Sys Oper Adj 510 kWh @ $0.00102400 0.52 Rider 70- Reliability Adjustment 510 kWh 9 $0.00047900 0.24 Rider 71 -Clean Coal Adjustment 510 kWh @ $0.00503100 2.57 $64.96 WTotal CurrenEfectrrc Charges $64.96 kWh Electric Usage 1,000 800 600 LO aoo 200 0 "' Ml Ca;culations based on most recent 12 month history Total Usage 5,022 Average Usage 628 AU SEP OCTI NOV DE JAN FEB MAR APR MAY JUN JUI AUG Electric 0 c o es. 551 ss 64s 52 784 a7s 510 P Duke To view the back of your bill, please click or go to Energy® www.duke-energy.com/indiana/biifing/back-of-bii(a5p Page 1 of 2 y�y;:,a:r.��.;;:c� •xx>.<,.. .., ..�y.&M—.xa:.::. u�;::: x>ogct;?{, Narrse IServtce• ddress For Inqurrre§CaltAccou f Number`-� City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 'Mail�Rva ments'�To '" - � �"• ��accountslnfcirmatron � '�fi PO Box 1326 Payments after Aug 24 not included Bill prepared on Aug 24,2012 Charlotte NC 28201-1326 Last payment received Aug 07 Next meter reading Sep 24,2012 �-;.:..,. ,,�mz�. 1: ��Readm Date. Mete -,xrx, ...<,o:. '-::x Metermber°"`FroTo. . ,Da sRreviousx •resent: .Multi .:. s.a e ,sy , Elec 038130351 Jul 25 Aug 23 29 591 665 1 74 0.00 .Elec �� tr06Co rimerc►al � « mow .Ga"rreritkBrtfrn°" "Ya .< Usage- 74 kWh Amt Due- Previous Bill $ 17.29 Duke Energy-Rate CSNO $17.76 Payment(s) Received 17.29cr Current Electric Charges P-776 Balance Forward 0.00 Current Electric Charges 17.76 Current Amount Due 17. 6 7SEP o4 2012 D.ue Datie Amount Dae. Se 1;7 ?Oi2° 1k rii�°ni :+xSxx .,:�S.x :'-if"FH�X»Sni.Y,Y<zi z,:"lC3Y<Vzr Average Cost: $0.2400 per kWh Sep 17,2012 $17.76 $18.29 Duke To view the back of your bill,please click or go to vEnergy® www•duke-energv.com/indiana/billing/back-of-bill.asp Page 2 of 2 x ServtceAddress �� 4 F �Aadwi�Nurn#�er Name City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 74 Energy Charge 74 kWh @ $0.08240900 6.10 Jul 25-Aug 23 Rider 60- Fuel Adjustment 29 Days 74 kWh @ $0.01434700 1.06 Rider 61 -Coal Gasification Adj 74 kWh 9 $0.00444700 0.33 Rider 62- Pollution Cntl Adj 74 kWh 9 $0.00444700 0.33 Rider 63- Emission Allowance 74 kWh @ $0.00012500 0.01 Rider 66-A- Energy Eff Adj 74 kWh 9 $0.00117900 0.09 Rider 66- DSM Ongoing 74 kWh 0.00000000 0.00 - - — — ——-- - Rider 67-Cinergy Merger Credit - — 74 kWh @ $0.00061400cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 74 kWh @ $0.00102400 0,08 Rider 70- Reliability Adjustment 74 kWh @ $0.00047900 0.04 Rider 71 -Clean Coal Adjustment 74 kWh 9 $0.00503100 0.37 $17.76 Et $17.76 kWh Electric Usage 150 120 so 60 30 0 J M Calculations based on most recent 12 month history Total Usage 665 Average Usage 83 AU SEP OC NOV DE JAN FEB NIA APd. MAY JUN JUL AUG Electric o 0 0 0 53 79 101 971 7s 112 (o �a ®U/(e To view the back of your bill, please click or go to PwEnergy® www.duke-energy.com/indiana/billing/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number.of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 916/12 5710-3301-01-9 Inlow Park-6310 131st St E 9-Au $ 349.13 8/24/12 2810-3743-01-1 Central Park Shelter 26-Jul $ 64.96 —PB/24/42 .181.073.7.43-01,6_ Central.P_ark Street-lightia_ 26-Jul $ 17.76 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 16-Aug TOTAL $ 431.85 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 431.85 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept ept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ 349.13 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 64.96 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 17.76 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 7-Sep 2012 - Signature $ 431.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund – ' -- PLFASF REfdnwToEirop_Ponnow WITH YOUR F^,wa�- ' --- --- ---- Page1 /d1 City OfCarmel Duke Energy 1-800'521-2232 1640-3752'014 2 Civic Sq Miso:A Carmel |N46O32 PO Box 132O Payments after Sep o4 not included Bill prepared on Sep o4, eo1e Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Oct oo. uo1u Floc 108041274 Aug 02 Aug 31 29 7 7 1 O 0.00 rc 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 — Current Amount Due 9-4 0 Current Electric Charges 0 CY CD � � - 8�N& DukreftEnergy. 2-177m-00w0023^3-0001o002695 visit unatwww.ouxo'on'mv.:om -- - PLEASE RETURN THE TOP PORTION WITx,00ppA,mcwT- pdgorrUl----- City Of Carmel Duke Energy 1-800-521-2232 3700-3750'01'0 Street Dept 110 Main St W Misu�Vendor Cab Carmel |N48O32 P0 Box 132S Payments after Sep o4 not included Bill prepared on Sep o4.eo1u Charlotte NC28201 1326 Last payment received Aug 17 Next meter reading Oct ou. onlc Act 81: Meter Re 4 di Boc 100859382 Aug 02 Aug 31 29 5828 0259 1 431 1.47 Usage- 431 kWh 0.00 kVar Amt Due- Previous Bill $73.61 Duke Energy- Rate LSNO $64.54 Payment(s) Received 73.61 cr Current Electric Charges 6-4.5 4 Balance Forward 0.00 Current Electric Charges 64.54 Current Amount Due �-6-4.54 CD 0 CD CD � Average Cost: $V14S7 per kWh Sep 26,2012 $64.54 �0�� DukeEnergy. 2.17 7-01*,*m2 3.4,00 1~02 6 9 6 visit u, at www.uuko'onorg»mm PLEASE RETURN THE TOP PORTION wm*,00n-PAWeNT' -- --- -- Pa0e1of1 City Of Carmel Duke Energy 1-800-521'2232 5800'3685'01'0 Street Dept 770 Range Line Rd N Carmel |N40O32 T. cc P0 Box 1320 Payments after Sep n*not included Bill prepared un Sep o*.eo1e Charlotte NC282O1 1326 Last payment received Aug 17 Next meter reading Oct o2. 2o1u E|eo 108144873 Aug 02 Aug 31 29 46633 47107 1 474 0.00 Usage- 474 kWh Amt Due- Previous Bill $31.07 Duke Energy- Rate SIVILC $32.31 Payment(s) Received 31.07cr Current Electric Charges 3-2.3 1 Balance Forward 0.00 Current Electric Charges 32.31 Current Amount Due �--32.31 g CD � Average Cost: $0.V682 per kWh Sep 26,2012 $32.31 PNh DukeEnergy. 2 4 7 7-0 1-00-(JOO u^u*o/*mm,' visit uoatww*.uux,'enrm»com PLEASE RETURN THE TOP PORTION WITH YOUR p"YMaW Page {h[l --- is NaMe' UM City Of Carmel Duke Energy 1-800-521-2232 7090-3701-014 Street Dept 203 Carmel DrVV Carmel |N48032 PO Box 1326 Payments after Sep of not included Bill prepared nn Sep o4.unlu Charlotte NC 28201-1326 Last payment received Aug co Next meter reading Oct nu. xO1e Bec 037247738 Aug 03 Aug 31 28 14480 15008 1 578 0.00 Usage- 578kWh Amt Due- Previous Bill $37.55 Duke Energy- Rate SMLC $37.33 Payment(s) Received 37.55cr Current Electric Charges $i 3-7.3 3 Balance Forward 0.00 Current Electric Charges 37.33 Current Amount Due �__37.33 moun g � Average Cost: $V.0G46 per kWh Sep 26,2012 $37.33 _ _---_ PLEASE RETURN THE TOP PORTION WITH YOUR pA,wom ' Page of VN City CV Carmel Duke Energy 1-800'521-2232 7180'3733'01'0 Ampitheatre 5 Center Green Carmel |N46032 PO Box 1326 Payments after Sep o4 not included Bill prepared vn Sep o4. unlu Charlotte NC282O1 1328 Last payment received Aug co Next meter reading Oct ou. eO1u E|eo 108030718 Aug 03 Aug 31 20 690 728 80 3.040 1840 Usage- 3,040 kWh 6.70 kVar Amt Due- Previous Bill $349.11 Duke Energy- Rate LSNO $340.01 Payment(s) Received 349.11 cr Current Electric Charges $340.01 Balance Forward 0.00 Current Electric Charges 340.01 Current Amount Due $340.01 CD ' ' — 0 CD Cr Duw � � Ave,ageComt: $01118 werkVVh Sep 26,2012 $340.01 pu�xcnsrvm,nero, pom�o:sx,,omyr^,m�n ' Page 1of1 City[VCarmel Duke Energy 1-800'521'2232 Carmel Clay Parks And Recreation 881 3Rd Ave SVV Carmel |N48O32 PO Box 1326 Payments after Sep o*not included Bill prepared on Sep o*.uo1u Charlotte NC 28201-1326 Next meter reading Oct ou.uo1e Urn: Tb Boo 108030724 Aug 03 Aug 31 28 4499 4018 120 14.400 36.00 Usage- 14,400 kWh 4.70 kVar Amt Due- Previous Bill $ 138.52cr Duke Energy- Rate LSNO $ 1,239.16 Balance Forward 138.52ci Current Electric Charges $1,239.16 Current Electric Charges 1,239.16 Current Amount Due $1,100.64 CD - - g Cr � _0 Average Cost: $O.0801 per kWh Sep 26,2012 $1,100.64 �� un. /�o�xn^wv�/�*umo visuuna, *w*uvxo'rno�»com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $1,584.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $1,584.23 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 ridgy,96pte rr r 07, 2012 Street Commissiot Stree+mss 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)) 09/07/12 $1,584.23 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 mETOP ,o*nowwiTx YOUR p^,uENn Page 1of1 mb City Of Carmel Duke Energy 1-800'521-2232 0820-3692'01'3 Street D - Lighting 80120hStE Carmel |N46O33 P0 Box 1320 Payments after Aug n not included Bill prepared on Aug 31,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Oct ol. 2o1u Boo 106877981 Aug 01 Aug 30 29 56040 56474 1 434 0.00 Usage- 434 kWh Amt Due- Previous Bill $28.79 Duke Energy- Rate SMLC $30.38 Payment(s) Received 28.79cr Current Electric Charges 3-0.3 8 Balance Forward 0.00 Current Electric Charges 30.38 Current Amount Due -30.38 CD g CD CT CD � AvaraQeComt: $0.0700 pe,kVVh Sep 25,2012 $30.38 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 c''urt#Vum.h Ac .� me:a vacs:Actdr. s s:::::>:::<:......:::.::>:::<:>..... »<>::.:.::::.:orarl.. wfrte� .................................... ....................::: ...:.:.::::. City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 count.Infarrr anon: ;: <: ' »»> <: hQd..R$.(tF10 .3.::.....:. :::......:............ Ac PO Box 1326 Payments after Aug 31 not included Bill prepared on Aug 31,2012 Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Oct 01, 2012 Actual« Rsading€3aty.::.. :.. ::.:.`::::;:::.; .:. ;>....:::.::::::g::. k <> Elec 106416095 Aug 01 Aug 30 29 27319 28098 1 779 0.00 Etectnc::`::Commercial>:. . Current 8itliiti`:`:` :' ``' ` `'` .. `>' > > s >«:'>- Usage- 779 kWh Amt Due- Previous Bill $43.93 Duke Energy- Rate SMLC $47.04 Payment(s) Received 43.93cr Current Electric Charges 47.04 Balance Forward 0.00 Current Electric Charges 47.04 Current Amount Due 47.04 a 0 0 0 W Q CD -0 W m ......._.._......_. ....._........ .. ........._.._... ......... ......._............................... ......_......._.......---.......... ......................................... .. ..............-.................. ...--...........--................ .....................................- ............................_... ... _..._...._._...._......_.-....- ........................ ............. .................................... ................-....-............. ................... .-......... ........................ ............... ............................... ..._...._...._.... .. ........ .. ......................... ........ Duizate> >:>:: Amountpue> : > Average Cost: $0.0604 per kWh Sep 25,2012 $47.04 Ps DukeEnergy® 2475-01-00-0027429-0001-0030538 visit us at www.duke-energy.com - -- - - PLEASE RETURN/HE TOP PORTION W:TH YOUR PAYMENT - Page 1of1- City Of Carmel Duke Energy 1-800-521'2232 7820'3682'01-2 Street Dept'' Lighting 1076126Th8xE Carmel |N40033 PO Box 132O Payments after Aug 31 not included Bill prepared un Aug 31,2012 Charlotte NC282O1 1328 Last payment received Aug 17 Next motor reading Oct O1. 2o1u Boo 083524703 Aug 01 Aug 30 29 68794 68416 1 022 0.00 Usage- 622 kWh Amt Due- Previous Bill $36.91 Duke Energy- Rate SIVILC $39.47 Payment(s) Received 36.91 cr Current Electric Charges $-39.47 Balance Forward 0.00 Current Electric Charges 39.47 Current Amount Due V3—9.4 7 CD , --------- - - 0 CT � Average Cost: $U.0635 per kWh Sep 25,2012 $39.47 P.1h, DukeEnergy. 2475-01-00-0027,128-000 1-0030537 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 /f1 nqu e, City 0f Carmel Duke Energy 1-800'521-2232 7810-3704'01'3 2807138ThSuE Miuc: RabLights Carmel IN 46033 PU Box 132O Payments after Aug o not included Bill prepared on Aug m.uu`e Charlotte NC 28201-1326 Last payment received Aug 17 Next meter reading Oct ol. no1u ea Boc 106879345 Aug 01 Aug 30 29 28202 28792 1 580 0.00 Usage- 590 kWh Amt Due- Previous Bill $35.03 Duke Energy- Rate SIVILC $37.92 Payment(s) Received 35.03cr Current Electric Charges $7-37.92 Balance Forward 0.00 Current Electric Charges 37.92 Current Amount Due �--37.92 '--- — 0 CT -0 Average Cost: $U.VG43 per kWh Sep 25,2012 $37.92 --' – PLEASE ms URN THE TOP-PORTION WITH YOUR PAYMENT Page 1cd1 City[x Carmel Duke Energy 1-800'521-2232 6740'3638-02'5 Carmel Street Dept 35 Main St E K4ino� Pu/kinglot Carmel IN 46032 PO Box 1320 Payments after Aug n not included Bill prepared on Aug 31,2012 Charlotte NC 28201-1326 Last payment received Aug /7 Next meter reading Oct 01. uo12 et r:. Nurnt Eioc 106905070 Jul 31 Aug 30 30 87810 88372 1 562 0.00 Usage- 562 kWh Amt Due- Previous Bill $64.84 Duke Energy- Rate CSNO $70.05 Payment(s) Received 64.84cr Current Electric Charges V-0.05 Balance Forward 0.00 Current Electric Charges 70.05 Current Amount Due V7—0.0 5 _ g CT CD � Average Cost: $U1240 per kWh Sep 25,2012 $70.05 P.1hy DukeEmmemgy^ 24/5m-00m027426-0001'0030535 visit usut www.uux*on,,ux.com �� VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $224.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $224.86 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 FridaySepte�rnber 07, 2012 & )Y,w "M vAtw Street Commissioner / Y Street C crr itrdssioner 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)) 09/06/12 $224.86 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 20 Clerk-Treasurer PLEASE RETURN ne TOP mKnON WITH YOUR PAYwFN-r Page 1of2 City OfCarmel Duke Energy 1-800-774'1202 5160-3283'02'3 Police Department For Account Services,please oontact 361 Ridge Point Dr B& |Group axEm4444 Carmel |N40032 PO Box 132O Payments after Aug un not included Bill prepared onAug 29, 2012 Charlotte NC282O1 1326 Last payment received Aug 17 Next meter reading Sep u7.eo1e Boc 084797578 Jul 30 Aug 28 29 3858 5566 1 1.707 0.00 Usage- 1,707 kWh Amt Due- Previous Bill $257.85 Duke Energy- Rate CSNO $ 180.75 Payment(s) Received 257.85cr Current Electric Charges $180.75 Balance Forward 0.00 Current Electric Charges 180.75 Current Amount Due $180.75 0 CD � Average Cost: $U1O59 per kWh Sep 20,2012 $180.75 �M DukeEnergy. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 9001076 Louisville, KY 40290-1076 $180.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $180.75 I hereby certify that the attached invoice(s), or 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 Wednesday, September 05, 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)) 09/05/12 monthly payment $180.75 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 nLTunwTHE TOP PORTION WITH YOUR PAYMENT Page 1of2 City 0Carmel Duke Energy 1'800-774'1202 630-3299-01-7 3 Civic Sq For Account Services,please contact Carmel |N40O32 B& |Group utExt4444 P{)Box 1326 Payments after Sep o4 not included Bill prepared nn Sep o4.uo10 Charlotte NC282O1 1326 Last payment received Aug 17 Next meter reading Oct o2. uo1u Boo 108060553 Aug 03 Aug 31 28 335 475 300 42.000 96.00 Usage- 42,000 kWh 96.00 kW Amt Due- Previous Bill $3,377.72 Duke Energy- Rate LSN2 $3,055.90 Payment(s) Received 3,377.72cr Current Electric Charges $3,055. Balance Forward 0.00 Current Electric Charges 3,055.90 Current Amount Due —$3,055.90 — 0 CD � Average Cost: $O.O728 per kWh Sep 26,2012 $3,055.90 visit Duk-WeEnergy. 2477-01-00-00010,15-0001-0001263 u xo-e VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 9001076 Louisville, KY 40290-1076 $3,055.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 I 43-480.00 I $3,055.90 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, September 07, 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)) 09/07/10 monthly payment $3,055.90 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 ' p�^os RETURN THE TOP ponriOw WITH YOUR PAYMENT ' ------ Page 1of1 City CxCarmel Duke Energy 1-800'521-2232 3960'3050'01'4 PO Box 132O Payments after Aug xo not included Bill prepared on Aug 2O. 2O12 Charlotte NC282O1 1326 Last payment received Aug 17 Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $ 31.60 — 0 61 D Sep 19,2012 $131.60 � y��v DukeEmmergyw 2772»1-00°» `m`^w/m*"w visit us at w~w.uuxo'vnr,ov.cnm 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 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 SEP 10 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960-3050-01-4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — — Page 1of3 City 0Carmel Duke Energy 1-800-51-2232 5580-3643-01-5 Brookshire Golf Club all? t PU Box 1326 Payments after Aug uo not included Bill prepared un Aug uu.2O10 Charlotte NC282O1 1320 Last payment received Aug l7 Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 128.30 Duke Energy Payment(s) Received 128.30cr 4 C(b Rate SALP $ 128.30 Balance Forward 0.00 Current Street Light Charges $128.30 Current Street Light Charges 128.30 Current Amount Due $ 28.30 g CD cr Sep 19,2012 $128.30 � DukeEn 2^n'^`-w-^*m««^wm/wm'^`^ vioitusatwww.uuxo-onr,ay.vom ^�� ~~� r DukeEnergy® Page 2 of 3 ............. ....... >:::: < ,:.. Name:,:. ........::::;::... Sen±iae:Add.es ..:_..:.,,::: `: _ ::::< ::Account#hum �r:::. City Of Carmel 5580-3643-01-5 Brookshire Golf Club «<:::>:<:: <«:>::;:;:Ex:.anationv#i:Ciar:�ent.G a Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01434700 1.46 Jul 27 -Aug 27 Rider 61 -Coal Gasification Adj 31 days 102 kWh @ $0.00097700 0.10 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00103100 0.11 Rider 63- Emission Allowance r 102 kWh @ $0.00012500 0.01 - _- ft "- - - _ ---^ Rider 66-A- nergy E 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 @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $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 @ 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh @ $0.01434700 1.68 Jul 27- Aug 27 Rider 61 -Coal Gasification Adj 31 days 117 kWh @ $0.00097700 0.11 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00103100 0.12 Rider 63 - Emission Allowance 117 kWh @ $0.00012500 0.01 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00117900 0.14 Rider 67 -Cinergy Merger Credit 117 kWh @ $0.00241700cr 028cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00028200 0.03 _ Rider 70- Reliability Adjustment 117 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 117 kWh 9 $0.00113600 0.13 63.31 C1 0 J CD A n w 6 (D v a m DukeEnergy® 2472-01-00-0000806-0002-0001017 visit us at www.duke-energy.com lei DukeEnergy® Pa e3of3 .................................. ............................................................................................... ........................... ............................................ ..................................................................................................................................................................................................................... ........................................................................................................................................................... ...............::.:... .;;;;:;..;:.;...................... r. Name::>::>::::>::>:::.>::::>::::»; :::>:<::::::::::::: ::::::>::::>::::>::::>::>::::>::::>:<:»»>::::>::::»:>::>Senrt�e::AR#d.�s :::::::>:::::::;:>::>::::>::>::::::::::>::::::<:::::>::::<>::::Accnunt:Numbev:: ......................................................................................................................................................................................... .................... ............................. ...... . .................................................................................................... ....................................... ............................................................................................... .................. .........-.............................. ......................... .......... .............. ............ .... .................................... ................................................................................-................................................................................ City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 44.50000000 $44.50 Unit kW- 0.305 Rider 60 - Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01434700 1.46 Jul 27-Aug 27 Rider 61 -Coal Gasification Adj 31 days 102 kWh @ $0.00097700 0.10 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00103100 0.11 Rider 63- Emission Allowance 102 kWh @ $0.00012500 0.01 Rider 66-A- Energy Elf Adj 102 kWh @ $0.00117900 0.12 Rider 67 -Cinergy Merger Credit 102 kWh @ $0.00241700cr 0.25cr Rider 68- Midwest Irld Sys Oper Add -- 102 kWh @ $0.00028200 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00113600 0.12 46.21 T otaC Crreit C#aar a ..or.. SAL.......... $128.30 9 ::: :.::::::::::::.:::::. kWh Electric Usage 350 _ -- 280 210 140 70 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 AU SEP OCl NOV DEC JAN FEB MAR AP MAY JUN JUL AUG Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 co Q O O O Ill O N a N cD DukeEnergy® 2472-01-00-0000806-0002-0001017 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. ACCT#/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, September 04, 2012 ,L1r�G Director, Brookshire off Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/28/12 1 5580-3643-01-5 Electric $128.30 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 - - - aEASs9ETURN-THE TOP PORTION.WITH YOUR PAYMENT Page 1o| i City OfCarmel Duke Energy 1-800-521-2232 8160'3302'04'0 87O Enclave Cir Carmel |N4GO32 P0 Box 1325 Payments after Aug o not included Bill prepared un Aug 31,2012 Charlotte NC28201 1320 Last payment received Aug l7 Next meter reading Oct o1. uo1u Boc 104127141 Aug 01 Aug 30 29 27171 27238 1 07 0.00 Usage- 67 kWh Amt Due- Previous Bill $ 18.75 Duke Energy- Rate RSNO $ 17.65 Payment(s) Received 18.75cr Current Electric Charges 1-7-65 Balance Forward 0.00 Current Electric Charges 17.65 Current Amount Due V1-7.65 ID IR � � Average Cost: $V.2G34 per kWh Sep 25,2012 $17.65 Palk DukeEnergy. 2,175-t)1-00+0000054-0001-0000157 visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 8/30/2012 0 Enclave property energy $ 17.65 Total $ 17.65 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. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 17.65 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4239099 17.65 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 9/10/2012 gnature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund