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212874 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $7,846.25 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212874 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 546 .47 04303300010 1120 4348000 1, 697 . 71 39003050010 1120 4348000 1, 149 . 91 41603278010 1125 4348000 12 .43 13103278010 1125 4348000 9 . 87 31903277010 1205 4348000 15 . 00 64303709019 1207 4348000 669 . 99 04903270026 1207 4348000 413 . 43 14903270021 1207 4348000 675 . 38 83903270023 1207 4348000 1, 199 . 07 93903270029 2201 4348000 13 .27 15903701010 2201 4348000 28 . 43 28003692010 2201 4348000 28 . 87 30103694023 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 a ONE CIVIC SQUARE DUKE ENERGY .J CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $7,846.25 «o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 212874 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 48 . 06 30103704010 2201 4348000 23 . 08 35703705012 2201 4348000 13 . 90 36103734015 2201 4348000 22 . 35 38903706012 2201 4348000 22 . 88 41903744012 2201 4348000 13 . 99 64503695012 2201 4348000 14 . 04 71603731012 2201 4348000 12 . 21 87703684015 2201 4348000 28 . 97 95703663010 651 5023990 97 . 34 04403685025 651 5023990 87 . 17 21103050020 651 5023990 46 . 80 22103050026 651 5023990 185 . 08 24403307013 .a F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $7,846.25 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 212874 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23 .23 28303303016 651 5023990 77 .40 29503275013 651 5023990 83 .44 39303276010 651 5023990 219 .34 42303301016 651 5023990 54 . 22 61703271013 651 5023990 196 . 98 85903300014 651 5023990 115 . 94 89303276018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[xCarmel Duke Energy 1-800-774'1202 2110'3050'02'0 Carmel Utilities For Account Services,please contact 815 Range Lin Rd B& (Group unEm4444 Carmel |N40032 P0 Box 1320 Payments after Sep 1*not included Bill prepared on Sep 1*.un|u Charlotte NC282O1 1320 Last payment received Aug uo Next meter reading Oct 1o.uo}u E|oo 106135517 Aug 14 Sep 13 30 2947 2954 100 700 5.00 Usage- 700 kWh Amt Due- Previous Bill $97.44 Duke Energy- Rate SWP $87.17 Payment(s) Received 97.44cr Current Electric Charges -87.17 Balance Forward 0.00 Current Electric Charges 87.17 Current Amount Due �-8-7.1 7 O\ .—l/�|. �]� CL , - \ r— g CD � Average Coat: $0.1245 per kWh Oct 8,2012 $87.17 PLEASE RETURN THE TOP mnno w�xmo p�me� ' Page of City 0Carmel Duke Energy 1'800-7744202 2440-3307-01-3 Carmel Utilities For Account Services,please onntao 14113 Gray RdN B& |Group aUEw4444 Carmel |N48033 PO Box 1320 Payments after Sep o7 not included Bill prepared on Sep or.uo)2 Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct o5. uo1e Beo 10500477e Aug 07 Sep 06 30 28139 29802 1 1.683 710 Usage- 1,663 kWh Amt Due- Previous Bill $ 171.15 Duke Energy- Rate SWP $ 185.08 Payment(s) Received 171.15cr Current Electric Charges $185.08 Balance Forward 0.00 Current Electric Charges 185.08 Current Amount Due $185.08 V.—�, A CD 0 � Average Cost: $U1113 per kWh Oct 1,2012 $185.08 �0�� m� u"^v/^w^m^�m*w/^wv'm �� «��mm�� visit v, atwww.uuxo'ono,mv.mm PLEASE RETURN THE TOP PORTIoWITHmUR PAYMENT Page 1of1 City[V Carmel Duke Energy 1-800-7744202 6170-3271-01'3 Carmel Utilities For Account Services,please contact 13S98 Silver Stream Dr B& |Group atEx/4444 Carmel |N46O32 PU Box 1326 Payments after Sep o2 not included Bill prepared on Sep 12.uo1u Charlotte NC 28201-1326 Last payment received Aug xo Next meter reading Oct ln. 2n12 ea Ing" Boc 105002001 Aug 10 Sep 11 32 50335 60711 1 370 1.50 Usage- 376 kWh Amt Due- Previous Bill $47.16 Duke Energy- Rate SWP $54.22 Payment(s) Received 47.16cr Current Electric Charges 5—4.2 2 Balance Forward 0.00 Current Electric Charges 54.22 Current Amount Due 5-4.2-2 _ - - � / � ] 7 +^ c' / � � � - A"eraS*Cout: $01442 perkVVh Oct 4,2012 $54.22 P,h, DukeEn 2483-01*0-000003b°0 /-000^/u visit vxatwww.uuxo'rno,ov.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page o{ 1 City CV Carmel Duke Energy 1-800-774'1202 2210'3060-02'6 Carmel Utilities For Account Services,please con\ao| 4879 Woodfield D, B& |Group at Ex\4444 Carmel |N48O33 PO Box 132O Payments after Sep 10 not included Bill prepared onSep 13, 2012 Charlotte NC28201 1326 Last payment received Aug uo Next meter reading Oct 1`. uo1u MOW:Re Boo 108036834 Aug 13 Sep 12 30 0033 0336 1 303 455 Usage- 303 kWh Amt Due- Previous Bill $46.34 Duke Energy- Rate SWP $46.80 Payment(s) Received 46.34cr Current Electric Charges $--46.80 Balance Forward 0.00 Current Electric Charges 46.80 Current Amount Due �1-6.80 �—/ �. \ �l �� | _� CD Q CD � � Average Cost: $U.1545 per kWh Oct 5,2012 $46.80 --__-- _' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o| 1 arvi.ce.Add City OfCarmel Duke Energy 1-800'774-1202 2050'3275'01'3 Carmel Utilities For Account Services,please uon/aox 13698 Springmill B|vd 8& |Group aoEm4444 Carmel |N48O32 PD Box 1326 Payments after Sep c3 not included Bill prepared on Sep ts.uo/u Charlotte NC 28201-1326 Last payment received Aug xo Next meter reading Oct 11. uo1u Met e Boc 108026101 Aug 13 Sep 12 30 10080 10084 1 604 6.40 Usage- 604 kWh Amt Due- Previous Bill $68.72 Duke Energy- Rate SWP $77.40 Payment(s) Received 68.72c Current Electric Charges 7—7.4 0 Balance Forward 0.00 Current Electric Charges 77.40 Current Amount Due 7-7.4-0 -__- -- - - - - 0 CT Moun � Average Cost: *O1201 per kWh Oct 5,2012 $77.40 P,h, DukeEnergy. 2,18,1-01-00-0000016-0001-0t)00116 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR p^,movc— Page 1of1 4T.1A lcexhdd 16 un NO City[V Carmel Duke Energy 1-800-774'1302 4230'3301'01'6 Carmel Utilities For Account Services,please onntao\ 12190 River Av B& |Group utExt4444 Mi»c: .1/2 Carmel |N40O33 .M 1I::PAVMofiWU: PD Box 132O Payments after Sep os not included Bill prepared on Sep os. eolc Charlotte NC282O1 1326 Last payment received Aug 17 Next meter reading Oct on.un1e ctual Boo 108061339 Aug 02 Sep 04 33 219 259 50 2.000 7.00 Usage- 2,000 kWh Amt Due- Previous Bill $ 199.24d Duke Energy- Rate SWP $219.34 Payment(s) Received 199.24cr Current Electric Charges $219.34 Balance Forward 0.00 Current Electric Charges 219.34 Current Amount Due $219.34 _ - - - - - - - -__ �� / �/ ^l � _� / ,� CD 0 CT CD � � Average Cost: $O10g7 per kWh Sep 27,2012 $219.34 p� En visit us at www.duke-energy.com -'— PLEASE FIsroxw THE TOP PORTION WITH YOUR px,yswT Page 1 -of 1 City OfCarmel Duke Energy 1-800'521'2232 0440-3685-02'5 Cunne|Utilities 14282 Community Dr /Niso: 1/2 Carmel |N40032 PO Box 1326 Payments after Sep ns not included Bill prepared on Sep ns.uo1u Charlotte NC2O2O1 1326 Last payment received Aug lr Next meter reading Oct oo. uo10 D* Pr.eviou sac Boo 100881371 Aug 03 Sep 04 32 781 801 40 800 3.20 urre Usage- 800 kWh Amt Due- Previous Bill $97.44 Duke Energy- Rate SWP $97.34 Payment(s) Received 97.44cr Current Electric Charges 9—7.3 4 Balance Forward 0.00 Current Electric Charges 97.34 Current Amount Due $97.34 0 CD � -0 - Average Cost: $01217 per kWh Sep 27,2012 $97.34 PEn visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR,^,men - Page 1of1 City 0Carmel Duke Energy 1'800-7744202 8590-3300-014 Carmel Utilities For Account Services,please oontao Di/ 131StSuE B& |Group,uEm4444 PO Box 1326 Payments after Sep nV not included Bill prepared on Sep on. un/u Charlotte NC 28201-1326 Last payment received Aug eo Next meter reading Oct o4. uo/u E|eo 106959802 Aug 07 Sep 05 28 15602 17382 1 1.780 6.38 Usage- 1,780 kWh Amt Due- Previous Bill $203.52 Duke Energy- Rate SWP $ 196.98 Payment(s) Received 203.52cr Current Electric Charges $196.98 Balance Forward 0.00 Current Electric Charges 196.98 Current Amount Due $ 96.98 CD QL g CT CD � � - Average Cost: $O11O7 per bVVh Sep 28,2012 $196.98 ' PLEASE RETURN THE TOP PORTION WITH,00npx,mswr Page 1of1 City Of Carmel Duke Energy 1'800-774'1202 2830-3303-01-6 Carmel Utilities For Account Services,please oonxan 780 126Th St E B& |Group uk Ext4444 Carmel |N46O32 P0 Box 1320 Payments after Aug o not included Bill prepared on Aug 31,2012 Charlotte NC28201 1326 Last payment received Aug 17 Next meter reading Oct O1.2U12 Beo 108026111 Aug 01 Aug 30 29 1541 1612 1 71 033 Usage- 71 kWh Amt Due- Previous Bill $23.23 Duke Energy- Rate SWP $23.23 Payment(s) Received 23.23cr Current Electric Charges $--23.23 Balance Forward 0.00 Current Electric Charges 23.23 Current Amount Due V2-3.23. 0 CD � Average Cost: $V.3272 per kWh Sep 25,2012 $23.23 P,h, DukeEnergy. 2 4 7 5-01-00-0000061*001o000164 visit vxatwww.uuxo-enorgy.com VOUCHER # 125741 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 2100-3050-02 01-7151-05 a $87.17 9940-3307-01 oi-�iso,o3 , x$5,08 6170-39-11-oi o�-�fs�.�3 , 51i,a9 9910-3o5o-o3 ot-mfa-03 96,80 M50,3,-r75°0 o i- -7150.03 -7-7,40 `4030-33o1-o i 01-1150iO3 , )19.31 6440-3685-09 01-115D,o3 117.3q 9590-33oo-oi 01-1150.o3 , jq(0.98 9%3o-3303-01 d1--715o.03 93-93 �s1.5b Voucher Totals i 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 9/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2012 2100-3050-0: $87.17 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 I OP POmm �m��m� �� Pagel o|1 ---- City 0Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Li Ning 14098 Towne Rd Carmel |N40O74 P0 Box 1326 Payments after Sep 10 not included Bill prepared on Sep x).uo|u Charlotte NC 28201-1326 Last payment received Aug en Next meter reading Oct ou.on1u Boo 104820210 Aug 07 Sep 06 30 17748 17800 1 58 0.00 Usage- 58 kWh Amt Due- Previous Bill $ 14.52 Duke Energy- Rate SIVILC $ 12.21 Payment(s) Received 14.52cr Current Electric Charges 1-2.21 Balance Forward 0.00 Current Electric Charges 12.21 Current Amount Due $--12.21 CD CD CD _ g � Average Cost: $0.21O5 per kWh Oct 2,2012 $12.21 0ft DukeEnergy. 2"81-01^0-002802."0 1 m0 3 172 visit u, a/ *ww.u"xo'oneummm — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page o/ 1 City Of Carmel Duke Energy 1-800-531-2332 6450-3685-01-2 1358O Towne Rd N1ixcLi8ht Carmel IN 46032 x.— ccQun PD Box 1326 Payments after Sep n>not included Bill prepared on Sep x>. uo1u Charlotte NC 28201-1326 Last payment received Aug 2n Next meter reading Oct oo.un1u rom t: Boc 106981558 Aug 08 Sep 06 29 14984 15088 1 85 0.00 .0 Current Usage- 95 kWh Amt Due- Previous Bill $ 13.42 Duke Energy- Rate SIVILC $ 13.99 Payment(s) Received 13.42cr Current Electric Charges $-13.99 Balance Forward 0.00 Current Electric Charges 13.99 Current Amount Due 1-3.9 9 0 CT ID � Average Cost: $U.14T3 per kWh Oct 2,2012 $13.99 ?41h DukeEnergy. z^"/,/v"°v m""^"./°w//,/ visit us at www.uuxo'ono,gy.cvm aEASsREmRN THE 161' PORTION WITH YOUR PAYMENT . Page c81 — City[xCarmel Duke Energy 1-800-521'2232 3010'3684-02'3 2201 106ThSxE /Ninn: LighhnU Carmel IN 46032 PD Box 1320 Payments after Sep x/not included Bill prepared onSep 10,2012 Charlotte NC 28201-1326 Last payment received Aug 2o Next meter reading Oct ou. uo1u Us Beo 100801505 Aug 07 Sep 07 31 49803 50306 1 403 OlN Usage- 403 kWh Amt Due- Previous Bill $24.97 Duke Energy- Rate SIVILC $28.87 Payment(s) Received 24.97cr Current Electric Charges S-28.87 Balance Forward 0.00 Current Electric Charges 28.87 Current Amount Due $-2-8.87 g CD � _0 4vorageComt: $0.0716 pu,kVVh Oct 2,2012 $28.87 ma' DukeEnergy. 2,18 1-01-00-00W800-0001-0003 170 visit us at www.duke-energy.com MOW PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of 1 City Of Carmel Duke Energy 1-800'521'2232 3570-3706'01'2 Street D RabLig|ning 17O2 Main StVV Carmel |N46O32 PO Box 1326 Payments after Sep x2 not included Bill prepared on Sep n2.eo1u Charlotte NC282O1 1320 Last payment received Aug uo Next meter reading Oct 1o. eo/o Bec 106978850 Aug 10 Sep 11 32 11086 11308 1 283 0.00 Usage- 283 kWh Amt Due- Previous Bill $20.43 Duke Energy- Rate SMLC $23.08 Payment(s) Received 20.43cr Current Electric Charges 2-3.0 8 Balance Forward 0.00 Current Electric Charges 23.08 Current Amount Due 5-23.08 g CT � Average Cost: *0.O816 per kWh Oct 4,2012 $23.08 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Name :::>:...........:;: :»:_:::>:::::::::: or.ln.. ucrres:.C....atl City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd AAail:Pa ........merits 1 o Account Informatiort . y PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11, 2012 Charlotte NC 28201-1326 Last payment received Aug 29 Next meter reading Oct 09, 2012 Reading#late Meter Reading Meter #dumber #=rp p m 70 a Previous presen# Rdufti y Elec 104143767 Aug 09 Sep 10 32 17442 17836 1 394 0.00 E#ectr�< Commercial ? Current Bi#lin Usage- 394 kWh Amt Due- Previous Bill $24.73 Duke Energy- Rate SMLC $28.43 Payment(s) Received 24.73cr Current Electric Charges 28.43 Balance Forward 0.00 Current Electric Charges 28.43 Current Amount Due 28.43 Q 0 0 v 6 (D tU cD ........... . ..... ....-..... ... ...... .......... .......... ......... ...... .... ... .... ....... ........ .............. .. ........................... ....... ......... . ..... ..... .............. ............. ......... ............. .......... .... .... .. ............. ....................... ......... .. ..... ........ Due €e:> >:> -:Amount.I3ue: :>: Average Cost: $0.0722 per kWh Oct 3,2012 $28.43 rDukeEnergy® 2,181-01-00-0025601-0001-0028790 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 3880'3706-01-2 Street Department Dir 131GuSuVV Clay Center Dr P0 Box 1326 Payments after Sep n not included Bill prepared on Sep n.cu1u Charlotte NC28201 1328 Last payment received Aug un Next meter reading Oct op. uo1u Beo 105878325 Aug 09 Sep 10 32 11632 11900 1 268 0.00 Usage- 268 kWh Amt Due- Previous Bill $ 19.85 Duke Energy- Rate SMLC $22.35 Payment(s) Received 19.85cr Current Electric Charges 2-2.3 5 Balance Forward 0.00 Current Electric Charges 22.35 Current Amount Due �-2-2.35 CL g CD Due.Dato � � Average Cost: *U.UB34 per kWh Oct3,2012 $22.35 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $128.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $55.07 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $28.43 bill(s) is (are) true and correct and that the 2201 43-480.00 $22.35 materials or services itemized thereon for 2201 43-480.00 $23.08 which charge is made were ordered and received except dnes,� , Se gi ber 19, 2012 Street Commis i er 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)) 09/13/12 $55.07 09/17/12 $28.43 09/17/12 $22.35 09/18/12 $23.08 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of For nquiries.Call ccoun :Numb City Of Carmel Duke Energy 1-800-521'2232 7160'3731'01'2 Street Department 121St St PO Box 1320 Payments after Sep n8 not included Bill prepared oo Sep ln.uo10 Charlotte NC2O2O1 1328 Last payment received Aug xn Next meter reading Oct 1s. un1u xxxm E|eo 023250781 Aug 10 Sop 17 32 4888 4984 1 86 0.00 ornmerci 1: Usage- 96 kWh Aml Due- Previous Bill $ 13.47 Duke Energy- Rate SMLC $ 14.04 Payment(s) Received 13.47cr Current Electric Charges 1—4.0 4 Balance Forward 0.00 Current Electric Charges 14.04 Current Amount Due $--1-4.04 � , � CD CT CD � Average Cost: $O.1463 per kWh 0010,20112 $14.04 left, DukeEnergy. 2,187-01-00-00030�8-000 1-0004 177 visit us at www.duke-energy.com --- ` - --' `----'-- ''------ '-- '—'--- -----' Pagel ofl'---- Nam'e-IS. Add City Of Carmel Duke Energy 1-800-521-2232 4180'3744'01'2 Street Dept Di,Shelbomo Rd 1313^EV ai PO Box 1326 Payments after Sep no not included Bill prepared onSep 18,2012 Charlotte NC 28201-1326 Last payment received Aug uo Next meter reading Oct l*. uule present Mut E|oo 108041230 Aug 16 Sep 17 32 2828 2846 1 120 0.00 Usage- 120 kWh Amt Due- Previous Bill $20.48 Duke Energy- Rate CSNO $22.88 Payment(s) Received 20.48cr Current Electric Charges $i-22-88 Balance Forward 0.00 Current Electric Charges 22.88 Current Amount Due V-22.88 CD g Cr CD � -0 Average Cost: *818U7 per kWh PIh DukeEnergy. 2-187~ 1^00~*03677-001^*" 176 visit us at www.uvko'ono,cv«»m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 er City Of Carmel Duke Energy 1-800'521'2232 3610'3734'81-5 Street Department 126Th St PO Box 132O Payments after Sep 1n not included Bill prepared on Sep w8. uo1u Charlotte INC 282O1 1326 Last payment received Aug uy Next meter reading Oct 1V. uo1e Boo 104875653 Aug 16 Sep 17 32 5055 5148 1 83 0.00 Usage- 93 kWh Amt Due- Previous Bill $ 13.04 Duke Energy- Rate SMLC $ 13.90 Payment(s) Received 13.04cr Current Electric Charges -13.90 Balance Forward 0.00 Current Electric Charges 13.90 Current Amount Due �-1-3.9 0 0 CT � Average Cost: $014g5 per kWh Oct 10,2012 $13.90 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $50.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $22.88 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $14.04 bill(s) is (are)true and correct and that the 2201 43-480.00 $13.90 materials or services itemized thereon for which charge is made were ordered and received except n Frida , Se a ber 21, 2012 WVV rr r Street Commissioner /r Street CorrTStift;sioner Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 09/21/12 $22.88 09/21/12 $14.04 09/21/12 $13.90 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City 0Carmel Duke Energy 1'800-774-1202 4160-327801-0 Fire Department For Account Services,please ooniact 540 136Th3tVV B& |Group atEx/4444 Carmel |N46032 P0 Box 1328 Payments after Sep l7 not included Bill prepared nn Sep 17.uo)u Charlotte INC 282O1 1326 Last payment received Aug uo Next meter reading Oct 15, 2012 1-* . ..... ............ '. [-- . ..-- Beu 106800197 Aug 15 Sep 13 29 14700 15037 40 13.480 34.40 Usage- 13,480 kWh 34.40 kW Amt Due- Previous Bill $ 1,311.97 21.30 kVar Payment(s) Received 1,311.97cr Duke Energy- Rate HSNO $ 1,149.91 Balance Forward 0.00 Current Electric Charges $1,149.91 Current Electric Charges 1,149.91 Current Amount Due $1,149.91 CD 0 � � - Average Cost: $0.V853 per kWh Oct 9,2012 $1,149.91 P1h DukeEnergy. 2 4 8 6-01*0-00000 5 7 m001"00015 9 visit us at ww°.uuxe'on:mxoom ®Afiaeu3a-yn® 4,000 ANN N_I NMI MM_MMO M Calculations based on most recent 12 month history Total Usage 151,640 Average Usage 12,637 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP Electric 13,80 12,040_ 10,80 12,48 13,240 11,36 10,56 11,36 71,08 13,06 16,52 15,64 13,480 m Q- C) m n 0 n w 6 (D d (D DukeEnergy® , _oi_ou- usi- uuz-ouou, o visit us at www.duke-energy.com 6 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1ud2 City OfCarmel Duke Energy 1'800-774'1202 0430'3300'01'0 Fire Department For Account Services,please contum 5O32 Main SiE B& |Group atExt4444 Carmel |N40033 P0 Box 132O Payments after Sep o4 not included Bill prepared nn Sep o4. uolu Charlotte INC 282O1 1326 Last payment received Aug oo Next meter reading Oct nu. en1e fu Bou 018616990 Aug 01 Aug 31 30 45553 52182 1 6.829 0.00 Usage- 6,629 kWh Amt Due- Previous Bill 64 5.31 Duke Energy- Rate CSNO $546.47 Payment(s) Received 64 5.31 cr Current Electric Charges $546.47 Balance Forward 0.00 Current Electric Charges 546.47 Current Amount Due $ 46.47 CD 0 CD � � - Average Cost: $O.O824 per kWh Sep 26,2012 $546.47 A"h � � � �� /^/'�m~m�^w�^^^ /*wum visit us a/ ��w�uvko'ono,uy�com rV DukeEnergy® Page 2 of 2 .. .... .................................- .......... ......... Name:::.... :;» . ....................... ............ .S...0..T.V...I.C...O...F A..d...d...r....0....4.... S .......................................... ............... ................A......c......c....o......u.....n. ......C...........-....... ...........b... .... o... ..r ... ................. ....... ................. ..................... ............-....... . ........... ...... ...... .. ........................................... ............ ........................ . . ........... ......... ................ ........... ............. ................ ............... ....... . .......... .---....................... ...... .: .:.:.:...: .... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 -............................................................... .......---......... ....... .......................................... ........ ............................. .............................. ............. ......-.............-............-....... ........... ................ ........ ................. .............................. ........................ .. ...--.... ....-... ..........--........................................................ ... - .............................................. ................... ......- .. ........... .............. .......................... Ex c -.-.xjx]x ........... .................. ......... ...... ... ana M 0. A ur.ren ar.gtfts�:�x:::] ................................. - Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 6,629 Energy Charge 300 kWh P $0.08240900 24.72 Aug 01 -Aug 31 700 kWh Ca) $0.07287300 51.01 30 Days 1,500 kWh Ca) $0.06169600 92.54 4,129 kWh P $0.04117900 170.03 Rider 60- Fuel Adjustment 6,629 kWh Ca) $0.01434700 95.11 Rider 61 -Coal Gasification Adj 6,629 kWh (_a $0.00444700 29.48 Rider 62 - Pollution Cntl Adj 6,629 kWh P $0.00415200 27.52 Rider 63 - Emission Allowance 6,629 kWh Ca) $0.00010800 0.72 Rider 66-A- Energy Eff Adj 6,629 kWh Ca) $0.00117900 7.82 Rider 66- DSM Ongoing 6,629 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 6,629 kWh @ $0.00061400cr 4.07cr Rider 68- Midwest Ind Sys Oper Adj 6,629 kWh C@ $0.00102400 6.79 Rider 70- Reliability Adjustment 6,629 kWh Ca) $0.00047900 3.18 Rider 71 -Clean Coal Adjustment 6,629 kWh Ca) $0.00486000 32.22 $546.47 ......................... ..... ...... ......... .......... ... "E . . . .. Tql I Current: Ieotrioi�.C.h* ....... .... ........... .. .... $546.47 ..... .................-....... .... kWh Electric Usage 10,000- 8,000 6,000- 4.000- 13a 2,000- 0- IV J Calculations based on most recent 12 month history Total Usage 64,679 Average Usage 5,390 SEP OCT NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Bectric 5,794 4,599 3,321 4,418 4.531 3.954 4.3411 4.966 5,111 7,178 7,660 7,964 6,629 0 (D a 0 (D cD DukeEnergy® 24�7-01-00-000 10 38-0002-00012 51 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0Carmel Duke Energy 1-800-774'1202 3800'3050-01-0 2 Civic Sq For Account Services,please oontact Carmel IN 46032 B& |Group a/Ex\4444 P0 Box 1320 Payments after Sep u*not included BiUp,opu,edunGopo4. co/x Charlotte NC282O1 1326 Last payment received Aug uy Next meter reading Oct o2.2o12 go noMe 081 i Beo 108032808 Aug 03 Aug 31 28 4288 4501 80 21.840 48D0 Usage- 21,840 kWh 48.00 kW Amt Due- Previous Bill $ 1,860.95 20.50 kVar Payment(s) Received 1,860.95cr Duke Energy- Rate HSNO $ 1,697.71 Balance Forward 0.00 Current Electric Charges $1,697.rl Current Electric Charges 1,697.71 Current Amount Due $1,697.71 Q CT -0 - Average Cost: $O.0777 per kWh Sep 26,2012 $1,697.71 1,ft DukeEnergy. DukeEnergy® Pa Re 2 of 2 ................... .. . .... ....... ...... .......... ................. .................... ...... ............... ........... M ............ ........... . ................... :'ACIC.O.Unt Nu b ................. .... ...... ............... Mrillie ............... ....... ....... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 1 ................... ... .... ..... ........... ................. .......... .................... .................. ....... .................. ................................... ....... ........ .......... ........... .... ................... .. . .... ...................... ....... . ...... . 9 .... ...... ................ ... ........ .............. on, urren A arp.s ......... ............ ..+...+-*0.0011.+ ` t ............. ... ................... .... ..... ........... ...... .......... ............................... .............. ....... Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 21,840 Demand Charge Demand Read- 00.60 48.00 kW Ca)$ 14.06000000 674.88 Actual kW- 48.00 Energy Charge Billed Kvar- 20.50 21,840 kWh Ca) $0.01683000 367.57 Power Factor- 91.9%. KVAR Charge 20.50 Kvar Ca) $0.24000000 4.92 Aug 03 - Aug 31 Rider 60- Fuel Adjustment 28 Days 21,840 kWh Ca) $0.01434700 313.34 -------------------- ---------- -Rider 61 -Coal Gasification Adj 48-.00--kW - C&- $ 1.91436100--- - -91.89- -- Rider 62- Pollution Cntl Adj 48.00 kW Ca) $ 1.75873600 84.42 Rider 63- Emission Allowance 21,840 kWh P $0.00010800 2.36 Rider 66-A- Energy Eff Adj 21,840 kWh C@ $0.00117900 25.75 Rider 66- DSM Ongoing 21,840 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 21,840 kWh P $0.00032700cr 7.14cr Rider 68- Midwest Ind Sys Oper Adj 21,840 kWh C@ $0.00090500 19.77 Rider 70 - Reliability Adjustment 21,840 kWh P $0.00038700 8.45 Rider 71 -Clean Coal Adjustment 48.00 kW Ca-) $2.01036600 96.50 $ 1,697.71 ............... .....- . ........ TotOM $1,697.71 kWh Electric Usage 30,000 24,000- 18,000 12,000 6,000- 0- Calculations based on most recent 12 month history Total Usage 292,000 Average Usage 24.333 SEP OCT NOV DEC JAN; FEB MAR APR MAY JUN JU AUG SEP Electric 29,841 25,120 19.20 27,680 ]2114PO 5 Z6 G- 0 (D 0 0 D) C'. CD -0 8 '0 DukeEnergy® ?477-01-00-0001042-0002-000 1258 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. -� ALLOWED --20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 — $3,394.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,149.91 1 hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $546.47 bill(s) is (are) true and correct and that the 1120 1 3900-3050-01-0 I 43-480.00 I $1,697.71 materials or services itemized thereon for which charge is made were ordered and received except SEP 2 4 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescrnbed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE= VOUCHER CITY OF CARMEL An invoice or mill to be properly iiernized must show: hind of Service,where periomied, dates service rendered, by ,nAiom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,149.91 0430-3300-01-0 44 $546.47 3900-3050-01-0 I 41 I $1,697.71 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 5-11-10-1.6 120 Clerk-Treasurer PLEASE RETURI`�THE TOP POmmWITH YOUR PAYMENT Page 1of1 or nquirfes City OfCarmel Duke Energy 1-800-521-2232 9570'3683'01'0 Round About Light 13654 Oakridge MU Carmel |N46O32 PO Box 1320 Payments after Sep v4 not included Bill prepared onSep 14, 2012 Charlotte INC 2O2O1 1320 Last payment received Aug 2o Next meter reading Oct 1u. uo1u E|eo 108874131 Aug 14 Sep 13 30 30159 30504 1 405 0.00 Usage- 405 kWh Amt Due- Previous Bill $25.87 Duke Energy- Rate SIVILC $28.97 Payment(s) Received 25.87cr Current Electric Charges $7-28.97 Balance Forward 0.00 Current Electric Charges 28.97 Current Amount Due V-28.97 CD CT � _0 Average Cost: $U.O7l5 per kWh _ PLEASE RETURN THE TOP PORTIoWImYOUR PAYMENT Page 1of | City Of Carmel Duke Energy 1-00-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Minn: RoundubouA CarmeIN4603 PO Box 1320 Payments after Sep 14 not included Bill prepared nn Sep v4.cn1u Charlotte NC 28201-1326 Last payment received Aug ce Next meter reading Oct 12, 2012 Boo 100978964 Aug 14 Sep 13 30 30768 37568 1 800 0.00 Usage- 800 kWh Amt Due- Previous Bill $41.84 Duke Energy- Rate SIVILC $48.06 Payment(s) Received 4 1.84 cr Current Electric Charges 4—8.0 6 Balance Forward 0.00 Current Electric Charges 48.06 Current Amount Due $-48.06 CD _— ` -- — y CD CD � Average Cost: $0.0G01 per kWh Oct 8,2012 $48.06 1.5 DukeEnergy. 2,185-01-00-0003255-000 1.0003078 visit us at www.duke-energy.com PLEASE RETURN THE TOP mpw0N WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 1590-3701'01'0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 132S Payments ah o,Sep 14 not included 8i||prepared on 14.un\z Charlotte NC28201 1326 Last payment received Aug 2y Next meter reading Oct lu. en1u rewou*: reset Bao 100940151 Aug 14 Sep 13 30 1185 1229 1 44 0.00 Usage- 44 kWh Amt Due- Previous Bill $ 13.72 Duke Energy- Rate SMS $ 13.27 Payment(s) Received 13.72cr Current Electric Charges 1-3.2 7 Balance Forward 0.00 Current Electric Charges 13.27 Current Amount Due �-1 3-27 Due..Dilte Amount DU � � Average Cost: $U.3016 per kWh Oct 8,2012 $13.27 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $90.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $48.06 I hereby certify that the attached invoice(s), or 2201 43-480.00 $13.27 bill(s) is (are) true and correct and that the 2201 43-480.00 $28.97 materials or services itemized thereon for which charge is made were ordered and received except , ` %i 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 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 $48.06 09/19/12 $13.27 09/19/12 $28.97 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 -- — - ,LE^osnETnm"-Txs,oppupnowwITx,ovp,x,mewr-' - slam City Of Conned Duke Energy 1-800-521-2232 6430'3708'01'9 Attn:Steve Engolking 29 Main St Misc Cab#1 Carmel IN 46032 PO Box 1320 Payments after Aug o not included Bill prepared un Aug 31, 2012 Charlotte NC 28201-1326 Last payment received Aug l7 Next meter reading Oct 01. 2O1u donqVid :meter, Number. `F Boc 108013451 Jul 31 Aug 30 30 789 789 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 1—5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due �_i 5—.0 0 0 By CY CD Sep 25,2012 $15.00 � �� DukeEmmemgy. 2475-01-00-0000053-0001-000 0156 visit uxmwww.uvxe'ono,a'.00m VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $15.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 6430-3709-01-6 43-480.00 $15.00 I hereby certify that the attached invoice(s), or _ bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 24, 2012 Director, dministrati 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)) 09/25/12 6430-3709-01-6 $15.00 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 1of2 Carmel Clay Parks& Recreation Duke Energy 1-800-7744202 1310-3278-01'0 City 0Carmel For Account Services,please mntact NorthTmi|houd 8&|Group atE*4444 12S1 Rohrer Rd Carmel |N4O032 a, tsg�mm�ffl PO Box 1320 Payments after Sep n'not included Bill prepared on Sep 17.co10 Charlotte NC 28201-1326 Last payment received Aug en Next meter reading Oct 15,2012 I MAW 16, dingg Boo 104856636 Aug 15 Sep 14 80 34002 34029 1 27 0.00 Usage- 27 kWh Amt Due- Previous Bill $ 11.66 Duke Energy- Rate CSNO $12.43 Payment(s)Received 11.66cr Current Electric Charges 1-2.4 3 Balance Forward 0.00 Current Electric Charges 12.43 Current Amount Due $--12.43 18 2012 LSY. ~ Average Cost: $O.48V4 per kWh Oct9,2012 $12.43 Duke To view the back of your bill, please click or go to Lasp Pa e2of2 43. - .I 'kS x y"V'i',l VvF �`NFk f', K - - -✓ry.5�. �4 - f ,'- N- - NarYlE- .�- . � � k .FK:Yn.zyk3u �r. ,� �ServiGe•Addr2SSax�, uu .x ,_:. zr In UM NUmbeF---,: .n ✓ � •�� - v3zu.�- ��v. � �- � � z��r r- k�ter- v5n �z� 3�z �.� �z,r- ,. -,,,xxcnvr:.�c=x_.,.rs;.-<.r<:_u,.>s.,.,x•...,. c.xx.c.x.r -,Kx<.s x„.._.n, ..x..vxa,�.,.,.�,�, -_ Carmel Clay Parks&Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead rF ram Explrlaf>on a Cur:Yent"GUari*f{es " : - - :r _� r --� -xz vy,Fxti?xc�yam• - - .7 ->r .- - ,r -.,.�,�,.,--�-.,.,-.::....-v .....� ,•.....:..:...:...ate.:,,..a-z-;....-a.,...,:�:...,, : :..,_:..,..-n-,,.... ,.,,,,.. r. .,>,� s Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 27 Energy Charge 27 kWh @ $0.08240900 2.23 Aug 15-Sep 14 Rider 60- Fuel Adjustment 30 Days 27 kWh @ $0.01434700 0.39 Rider 61 -Coal Gasification Adj 27 kWh @ $0.00444700 0.12 Rider 62- Pollution Cntl Adj 27 kWh 9 $0.00415200 0.11 Rider 63- Emission Allowance 27 kWh @ $0.00010800 0.00 Rider 66-A-Energy Eff Adj 27 kWh 9 $0.00117900 0.03 Rider 66- DSM Ongoing 27 kWh 0.00000000 0.00 Rider 67-Cinergy.Merger Credit 27. kWh @ $0.00061400cr 0.02cr Rider 68- Midwest Ind Sys Oper Adj 27 kWh 9 $0.00102400 0.03 Rider 70-Reliability Adjustment 27 kWh 9 $0.00047900 0.01 Rider 71 -Clean Coal Adjustment 27 kWh @ $0.00486000 0.13 $ 12.43 h �Ta�ai Current Efectrrc Ghargea $12.43 kWh Electric Usage 3,000 2,400 1,600 1,200 600 0 M M Calculations based on most recent 12 month history Total Usage 10,752 Average Usage 896 SEP OC7 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 2 EC7 31 1.973 2,401 2,064 75 274 24 22 20 27 Duke To view the back of your bill, please click or go to 617Energy. www.duke-energy.comLndiana/billing/back-of-bil(.asp Page 1N2 Carmel Clay Parks& Recreation Duke Energy 1-800'521'2232 3190'3277-01'0 PO Box 1320 Payments after Sep n'not included Bill prepared on Sep l7.emc Charlotte NC28201 1326 Last payment received Aug?o Qty 1 Usage-78 kWh Amt Due- Previous Bill $9.88 Duke Energy Payment(s) Received 9.88cr I @Rate SOL $9.87 Balance Forward 0.00 Current OL Charges —9-87 Current OL Charges 9.87 Current Amount Due Outdoor Lighting(OL) Duke Energy Quantity- I Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 , Rider 60- Fuel Adjustment 1.12 Aug 15-Sep 14 Rider 61 -Coal Gasification Adj 0.10 30 Days Rider 62- Pollution Cntl Adj 0.10 R;der 63- Emission Allowance 0.01. Rider 66-A- �nergy Elf Adj 0.09 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj O03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 $9,87 F 7- 7 T17 SEP 19 2012 Two pDuke To view back of your bill, please click or go to .~..~.gy~ Page 2 of 2 ,I+I�ine`�n�x��x�'��N��"'��'�`•�-SeFVice Ac#dCess��'��x"`"�",� �' x"'� Account Number °°: r-� ,� �xc'`�y�i'Fu<.r z s-�v cwrsFa �.:zrr- xs-zv�z� �v,� ✓' mss_ � - - - .,�:...r �u,��x-- :u.�,.�-'�? n�..�.� .rzc�c� r 2-.,F.�.._-,. -..x,.....-.. ,,.r--- a ,-. :..,a.. ,:.r..x_.a..,...rF.�w.Y..-.-.,.,, ,.-�.-,-•=-=--- --- ----- Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage 100 80 60 40 20 0 MMM Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 SEP OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP Electric 78 7e 7e 71 7e 711 7s 7e 7e 78 78 7e 711 ®!lo(@ To view the back of your bill,please click or go to Ene a www.duke-energy.comlindiana/billing/back-of-bill.asp P ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 6-Sep 2810-3743-01-1 Central Park Shelter 24-Aug 1810-3743-01-6 Central Park Street lighting 24-Au 9/17/12 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 16-Aug $ 12.43 9/17/12 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 16-Aug $ 9.87 TOTAL $ 22.30 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 22.30 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are) true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 12.43 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.87 received except 20-Sep 2012 Signature $ 22.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN"rRE TOP PORTION W i Page 1 of 1 r. .., .. . Name 1Srv�ce�►ddressvr'.Irtc[utries Call. .; .Accs�uitt:#Number City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ex14444 Mail<Ra et'`<Tv.: .>:>» >< .>::. :;:;......... :_ <>.................................... .`;;;;,cunt Intocrn; ::: _.::.::... ............s::.:... ...........-::... .:...............:.:_. Arc ....... . ...:....°<<:;;::::`. ::::»«<:><:::.....................:.<: ..........._........ ................................_.................................._.::....:. ..._........ .......:.: .... ............_.........._............... PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2012 Charlotte NC 28201-1326 Last payment received Aug 29 Next meter reading Oct 12, 2012 Readitt :rate::::: ;><> ?><._>MeterReadin`.: " > :> :`:`:< A:. ::. Meter:.:>:::::::Nui>x#ier> .:>fr....>:: <'Previnus: present-::>:: ulta:>:: -:.:...::.: .....:.:.::... .:............::::::.::. .::::::::::::..:.::::::: Elec 098340182 Aug 14 Sep 13 30 17380 18072 1 692 0.00 __........._........... .... __........_.... ._................................ _........ .. . ................_......... ......_.... .. ..._...... .._..... _..........._......................_.......................................... ....._. . ........__...... ....._...... ..................................._.........._.........._. _........................ ......_............................................_..... _._........ . .............. ..........._. ........_ ....._.._........._........... E[ect:..Cii mfnercial.-.*.:._..=>.....:. :.....'>...:':.:<:>::->:».:..:.>.::> tlrrent:BilHn > Usage- 692 kWh Amt Due- Previous Bill $94.08 Duke Energy- Rate CSNO $83.44 Payment(s) Received 94.08cr Current Electric Charges 83.44 Balance Forward 0.00 Current Electric Charges 83.44 Current Amount Due 83.44 CD a 0 CD 0 Cr0 v a 0, _. . . . .......... _........................._ .. ...... .............. .......... ...................... .......... ................................ ........... ....... .. .......................................... ............ .......... ............................... _._................. ........ ........................... .... . ........ . ......................... .......... ........................................ ........... ...... ........... .. .................... .. ......... Due.. e... z rijount:Me....... Average Cost: $0.1206 per kWh Oct 8,2012 $83.44 rDukeEnergy® 2485-01-00-0000049-0001-00001-19 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIONVITHYOUR PAYMEMT- Pag City Of Carmel Duke Energy 1'800-774'1202 8930'3276-01-8 Carmel Utilities For Account Services,please oonuact 901 Range Line Rd 8& |Group eoEm4444 Carmel |N4SO32 flX. PO Box 132S Payments after Sep v4 not included Bill prepared on Sep *4. un1u Charlotte NC 28201-1326 Last payment received Aug un Next meter reading Oct 1u. on1u E|eo 106153880 Aug 14 Sep 13 30 48504 49513 1 1.008 0.00 Usage- 1,009 kWh Amt Due- Previous Bill $ 149.05 Duke Energy- Rate CSNO $ 115.94 Payment(s) Received 149.05cr Current Electric Charges $115.94 Balance Forward 0.00 Current Electric Charges 115.94 Current Amount Due $ 15.94 CT Amount: uw Q � Average Cost: $U1149 per kWh Oct 8,2012 $115.94 POW, DukeEnergy. 2-185°1^0-0000055-0001*000155 visit usatwww.uuxe':norgvcom VOUCHER # 125764 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 89303276018 01-736H-08 $115.94 3q 3�3z�6G1 b S 3.�1� N Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 9/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2012 89303276011 $115.94 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 F12-// r,--P n- Date Officer PLEASE RETURN THE TOP POmm ��w� ' Page 1of2 City Of Carmel Duke Energy 1'800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please oontao 1212O Brookshire Pkwy B& |Group axEm4444 Carmel |N46O33 PO Box 1325 Payments after Sep n not included Bill prepared un Sep n.uo1c Charlotte NC 28201-1326 Last payment received Aug un Next meter reading Oct oy. uo|2 Me Bec 108036735 Aug 08 Sep 10 33 2255 2650 40 15.800 0.00 Usage- 15,800 kWh Amt Due- Previous Bill $ 1,206.70 Duke Energy- Rate CSNO $ 1,199.07 Payment(s) Received 1,206.70c Current Electric Charges $1,199.6-7 Balance Forward 0.00 Current Electric Charges 1,199.07 Current Amount Due --V1,199.07 CD g CD � � � Average Cost: $O.UT58 per kWh Oct 3,2012 $1,199.07 10M, DukeEnergy. 2482-01-00-0001222-0001�000 1-132 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 .... ...... ...... ....... ........ ... .... ... Um Or- S ...A t N b —erv.1 City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ........ ...... . ...... ...... ............. .............. ............... ....... ......... ...... ...... ........ urren harg .... .. ...... .... ............... .... ...... ............. ....... .... ....... ............... ....... ....... .... ........... ........ ....... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 15,800 Energy Charge 300 kWh Ca) $0.08240900 24.72 Aug 08-Sep 10 700 kWh @ $0.07287300 51.01 33 Days 1,500 kWh Ca) $0.06169600 92.54 13,300 kWh Ca) $0.04117900 547.68 Rider 60- Fuel Adjustment 15,800 kWh (—W $0.01434700 226.68 Rider 61 -Coal Gasification Adj - - ---- ---- 15,800 kWh--(a-)--$0,09444700 70-.-26--. —---------------- Rider 62- Pollution Cntl Adj 15,800 kWh @ $0.00415200 65.60 Rider 63- Emission Allowance 15,800 kWh Ca) $0.00010800 1.71 Rider 66-A- Energy Eff Adj 15,800 kWh (9) $0.00117900 18.63 Rider 66- DSM Ongoing 15,800 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 15,800 kWh Ca) $0.00061400cr 9.70cr Rider 68-Midwest Ind Sys Oper Adj 15,800 kWh Ca) $0.00102400 16.18 Rider 70 - Reliability Adjustment 15,800 kWh Ca) $0.00047900 7.57 Rider 71 -Clean Coal Adjustment 15,800 kWh Ca) $0.00486000 76.79 $ 1,199.07 ............ ............ ........... cent E tiritXhAMes.�—,1 $1,199.07 ............. .... ........ .......... ...... .............. .................. kWh Electric Usage 20.000— 16,000— 12,000— — — — 8,000 4,000— Calculations based on most recent 12 month history Total Usage 108,000 Average Usage 9,000 SEP OCT NO DEC JAN FEB MAR APR MA JUN JU AUG SEP , Becaric 320 2,680 3.081_ _5,800. 15,800 (D Q- 0 (D iv CD Pi'0 DukeEnergy® 2�182-01-00-0001222-0002-0001,1s3 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 u es:C Number. Iniq lei MV City Of Carmel Duke Energy 1'800-774-1202 8390-3270'02-3 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy B& |Group atEx\4444 Carmel |N40O33 PO Box 1320 Payments after So p 11 not included Bill prepared on 11. 2012 Charlotte NC28201 1325 Last payment received Aug uo Next meter reading Oct ou. 001u E|ou 024363489 Aug 08 Sop 10 33 75705 84146 1 8,441 0.00 Usage- 8,441 kWh Amt Due- Previous Bill $672.39 Duke Energy- Rate CSNO $675.38 Payment(s) Received 672.39cr Current Electric Charges $675.38 Balance Forward 0.00 Current Electric Charges 675.38 Current Amount Due $6-75—.38 0 CD CD Due u � Average Cost: $O.U8OU per kWh Oct 3,2012 $675.38 �Oftr DukeEnergy 2482-01-00-000122 1-0001-0001,130 visit us atww*.uuxo'ono,oy.nvm P.hr DukeEnergy® ............... ............... .... ................ .......... ....... ...... ........ ............... . ......... ...... ...... .......... ........ S A Id b T....M..... ... .......... ............ ............. ............. ........ ..... . ...... ................. .. ........ ..................... ............ ........ City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ........ . .....- ....... ...... .......... ........ ....... .......... ...... ... ..... ... M . .... ............ ...........- ........ ............. ...... .... .. ... .......... ....... E :Curr ........... .............. x ana ent ................ ........&................ ............. .... .... &.................... .....-.:. ,'. ..................... ... .... ......... ........ ...... ....... .......... ...... ......... ....... ................ ......... ..... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8,441 Energy Charge 300 kWh C@ $0.08240900 24.72 Aug 08-Sep 10 700 kWh @6 $0.07287300 51.01 33 Days 1,500 kWh P $0.06169600 92.54 5,941 kWh P $0.04117900 244.64 Rider 60- Fuel Adjustment 8,441 kWh @ $0.01434700 121.10 Rider 61 -Coal Gasification Adj 8,441 kWh C@ $0.00444700 37.54 Rider_62.--Pollidtion-Critl Adj--- - - 8,441 kWh Ca) $0.00415200 35.05 Rider 63 - Emission Allowance 8,441 kWh g $0.00010800 0.91 Rider 66-A- Energy Eff Adj 8,441 kWh Ca) $0.00117900 9.95 Rider 66- DSM Ongoing 8,441 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 8,441 kWh Ca) $0.00061400cr 5.18cr Rider 68- Midwest Ind Sys Oper Adj 8,441 kWh Ca) $0.00102400 8.64 Rider 70- Reliability Adjustment 8,441 kWh Ca) $0.00047900 4.04 Rider 71 -Clean Coal Adjustment 8,441 kWh @ $0.00486000 41.02 $675.38 .......... ... ................ ......... ............. ........ ...... ....... . .......... ............ $675.38 ........... ....TOW:, Yrrant* ..... F9. kWh Electric Usage 10,000 8,000 6,000- 4,0::- 2.0 0- Vt M - Calculations based on most recent 12 month history Total Usage 60,652 Average Usage 5,054 SEP OCT NO DEC JAN I FEB MAR! APR MA JUN JU AUG SEP Electric 7,758 5,071 3,741 2,753 8.441 0 (D sT (T (D -0 AkrDukeEnergy. 2482-01-00-000122 1-0002-0001431 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o|2 Name./SerVJoe,Add City Of Carmel Duke Energy 1-800-774'1202 0490'3270'02'6 D8A Brookshire Golf Club For Account Services,please oontact 1212O Brookshire Pkwy B& |Group u\ Ext4444 Carmel |N40033 P0 Box 1326 Payments after Sep 11 not included Bill prepared on Sep 1l. un1u Charlotte NC28201 1326 Last payment received Aug uy Next meter reading Oct oo. uo1e Boo 108050090 Aug 08 Sep 10 33 1248 1418 40 0.800 9040 Usage- 6,800 kWh 48.30 kVar Amt Due- Previous Bill $ 1,239.34 Duke Energy- Rate LSNO $669.99 Payment(s) Received 1,239.34cr Current Electric Charges $669.9'9 Balance Forward 0.00 Current Electric Charges 669.99 Current Amount Due --�--669.99 CD 0 CD CT CD � � Average Cost: *O.09B5 per kWh Oct 3,2012 $669.99 11h DukeEnergy. um-o/~mom/ov-0vv/*wwm visit v, at w*w.uuxo'eno,u/.00m DukeEnergy® Pa.qe 2 of 2 .......... t:UUM 0.:: ....... ...... -Add* Name: City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 .. .......... ...... ...... ........... -:: ......... ............... ........... ........ ........... .... ...... ....... . .... ...... ....... ........... ...... tQanH 10n*.f Z....U.r,..r.,..n'..'.t..0 .. . . har(le .......... ... ........... ..... ......... ................ Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 6,800 Energy Charge Demand Read- 02.26 300 kWh Ca) $0.10788900 32.37 Actual kW- 90.40 700 kWh Ca) $0.08688900 60.82 Billed Kvar- 48.30 1,500 kWh Ca) $0.07798900 116.98 Power Factor- 8 8.1 i 4,300 kWh Ca) $0.05818900 250.21 KVAR Charge Aug 08-Sep 10 48.30 Kvar Ca) $0.24000000 11.59 33 Days Rider 60- Fuel Adjustment 6,800 kWh- C $0.01434 700 97.56 ------------------------- - ------ -- -- - --- --- --- Ride r 61 -Goal Gasification Adj 6,800 kWh Ca) $0.00369300 25.11 Rider 62- Pollution Cnil Adj 6,800 kWh P $0.00314200 21.37 Rider 63 - Emission Allowance 6,800 kWh @ $0.00010800 0.73 Rider 66-A- Energy Eff Adj 6,800 kWh Cc) $0.00117900 8.02 Rider 66- DSM Ongoing 6,800 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 6,800 kWh Ca) $0.00034200cr 2.33cr Rider 68-Midwest Ind Sys Oper Adj 6,800 kWh Ca) $0.00082900 5.64 Rider 70- Reliability Adjustment 6,800 kWh Ca) $0.00034000 2.31 Rider 71 -Clean Coal Adjustment 6,800 kWh Ca) $0.00361900 24.61 $669.99 ..... . ..... ..... ..... $669.99 .......... ................. . . ......... .............. ........... ..... . ............. .. ..................... .............. .............. ........ ................. kWh Electric Usage 20,000- 16,000- 12,000- 8,000- 4,000-- o'_ Calculations based on most recent 12 month history Total Usage 58.400 Average Usage 4,867 SEP OCT NO DEC JAN, FEB MAR APR MAY JUN JU AUG SEPI Electric 12,12 3,600 88 160 6,800 co CD CT (D cD -0 Pak, DukeEnergy® 2482-01-00-0001220-0002-0001429 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-774'1202 1480'3270-024 DBA Brookshire Golf Club For Account Services,please 000tuu 1212O Brookshire Phwy 8& |Group utEx\4444 Carmel |N46U33 MAit PO Box 132O Payments after Sep 11 not included Bill prepared on Sep /1.uo1u Charlotte NC28201 1326 Last payment received Aug oy Next meter reading Oct oo.uo1u kWa Bec 108030734 Aug 08 Sep 10 33 006 785 40 4.760 0.00 Usage- 4,760 kWh Amt Due- Previous Bill $272d.47 Duke Energy- Rate CSNO $413.43 Payment(s) Received 272.47cr Current Electric Charges $413.43 Balance Forward 0.00 Current Electric Charges 413.43 Current Amount Due $413.43 ___-- -- - - 0 ID Due.Date '..,Arnount � Average Cost: *u/]889 per kWh Oct 3,2012 $413.43 N�wr DukeEnergy. am^`/ /'',-**' /w/ visit vs at w*w.uuxo'one,oy.nom _ ____� VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,957.87 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1490-3270-02-1 43-480.00 $413.43 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $669.99 bill(s) is (are) true and correct and that the 1207 8390-3270-02-3 43-480.00 $675.38 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $1,199.07 which charge is made were ordered and received except Monday, September 17, 2012 i Director, Br kshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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)) 09/11/12 1490-3270-02-1 Electric $413.43 09/11/12 0490-3270-02-6 Electric $669.99 09/11/12 8390-3270-02-3 Electric $675.38 09/11/12 9390-3270-02-9 Electric $1,199.07 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