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213290 10/09/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 I< ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $45,070.75 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 213290 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 30, 104 . 62 50103608012 1091 4348000 4, 833 . 47 60103608018 1110 4348000 134 . 55 51603293022 1120 4348000 131 . 60 39603050014 1125 4348000 238 . 50 06003660018 1125 4348000 39 . 87 09903736019 1125 4348000 51 . 56 15503287010 1125 4348000 138 . 88 16503050017 1125 4348000 116 . 67 16603622018 1125 4348000 19 . 84 18103743016 1125 4348000 76 . 95 28103743011 1125 4348000 10 . 19 38903290029 1125 4348000 444 . 76 42603287015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ` ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $45,070.75 CARMEL, INDIANA 46032 PO BOX 1326 o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 213290 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 164 . 67 52603287010 1125 4348000 264 . 82 57103301019 1125 4348000 40 . 80 74703295014 1205 4348000 16 . 17 02003291084 1205 4348000 9 . 40 05303709012 1205 4348000 39 . 39 07003295030 1205 4348000 13 .46 12003291020 1205 4348000 29 . 96 22003291069 1205 4348000 118 .44 54903294020 1205 4348000 148 . 25 74303709014 1205 4348000 21 . 22 91003291060 1207 4348000 128 . 25 55803643015 2201 4348000 57 . 09 02303727011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $45,070.75 CARMEL, INDIANA 46032 PO BOX 1326 + CHARLOTTE NC 28201-1326 CHECK NUMBER: 213290 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 25 . 83 08103666016 2201 4348000 23 . 56 47103666011 2201 4348000 27 . 08 53403658010 2201 4348000 7 .29 53403669012 2201 4348000 22 . 56 70303728013 2201 4348000 108 . 28 85103650017 2201 4348000 30 . 62 96103702019 601 5023990 158 . 78 46303531033 601 5023990 284 . 20 55403518041 601 5023990 138 . 70 66303531034 651 5023990 26 . 68 08103292019 651 5023990 46 . 39 14203299010 651 5023990 32 . 27 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY 0 ) CHECK AMOUNT: $45,070.75 CARMEL, INDIANA 46032 PO BOX 1326 +«p� CHARLOTTE NC 28201-1326 CHECK NUMBER: 213290 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 100 . 08 26003291013 651 5023990 5, 897 . 24 41103050020 651 5023990 158 . 78 46303531033 651 5023990 28 . 39 51503287033 651 5023990 284 . 19 55403518041 651 5023990 35 . 00 57303050010 651 5023990 138 . 70 66303531034 651 5023990 52 .29 72003287018 651 5023990 50 . 46 91103050028 ----Wf6RN TH-�Td-FposiioN —fH YouFt PAYMEN-T_ Page 1o(2 City Of Carmel Duke Energy 1-00-7744202 5160-3283-02'2 Police Department For Account Services,please contact 361 Ridge Point Dr B& |Group u\ Ex{4444 Carmel |N46O32 PO Box 1320 P aymen ts after Sep 28 no t included Bin p,opa,o u on Sep 2012 Charlotte NC28201 1326 Last payment received Sep 17 Next meter reading Oct e*. uolu Beo 084797578 Aug 28 Sep 27 30 5566 0778 1 1.212 0M00 Usage- 1,212 kWh Amt Due- Previous Bill $ I 8Om75 Duke Energy- Rate CSNO $ 134m55 Payment(s) Received 180.75cr Current Electric Charges $134.55 Balance Forward 0.00 Current Electric Charges 1 34m55 Current Amount Due $134.55 ' - y CD � Average Cost: $U.1110 per kWh Oct 22,2012 $134m55 P,k, DukeEnergy. 2495-01-00-0000302m000 1-00004 17 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P.O. Box 9001076 Louisville, KY 40290-1076 $134.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $134.55_ I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 04, 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)) 10/03/12 monthly payment $134.55 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 1 of 1 tdame tervias Addeass >::. : :> ;::: .:.:....:.... or lricZurae;;Catl . �1cc�urtZlmber;. City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 Mail::Pa tier It TT.. < <' :«<'`<« «< ::>:.<:`_<` < : » <<<<> .Account n''f :;.:.-;:oon"': :»`«< «><><< <><<:<-> <» Y vrrnaZton. .. .. PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2012 Readies»:_a3ats> ;if�eacReadn`»: »> < <? '<> '»' : `%` '_```` ; M :>:.Nc�mttier.::>::: oi is >: i:> <;::::>:D s:.:;.:prevtnus<':Presen[:':::>::>::Muftt:::::: :<:::>::::>:13s ... :>::» »::< W:>` :>::>: Y.:::....... :::::::::::::..:. ..::::..:::: .::.:::::.:.: .::.;._ Elec 093882168 Aug 27 Sep 26 30 27455 27551 1 96 0.00 ........................................_..........._-...._.....................- ............ _ ._.................-..........._............................................................... ct sc<:-:::-otnmerGial::<:<:::::::::::<:=:a::<:>:<:> :<:.:: trurrent::Bsllrn :::;::;::>:........:::.:::::::::::::..:::::::.::::::::.-::::::::::::::.:::.::::..::. Usage- 96 kWh Amt Due- Previous Bill $22.59 Duke Energy- Rate RSNO $21.22 Payment(s) Received 22.59cr Current Electric Charges 21.22 Balance Forward 0.00 Current Electric Charges 21.22 Current Amount Due 21.22 L� � D zj OCT o8 202 a 0 CD By w 6 (D a m -a m Dus�aCe >::> ' 'mount:'due::= Average Cost: $0.2210 per kWh Oct 19,2012 $21.22 rDukeEnergy® 2,194-01-00-0000059-0001-0000159 visit us at www.duke-energy.com - - PLEASE RETURN ne TOP PORTION WITH YOUR PAYMENT Page o| 'i X. City OfCarmel Duke Energy 1-800'521-2232 2200'3291-06-9 10409 Pennsylvania St IN Indianapolis IN 46280 PO Box 1326 Payments after Sep 27 not included Bill prepared nn Sep u7.uo1e Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 2s. un1u Boo 087343093 Aug 27 Sep 26 30 30825 36892 1 167 0.00 Usage- 167 kWh Amt Due- Previous Bill $20.50 Duke Energy- Rate RSNO $29.96 Payment(s) Received 20.50cr Current Electric Charges 2-9.9 6 Balance Forward 0.00 Current Electric Charges 29.96 Current Amount Due $7 29.96 CD Q ByCD Cr CD � � - Average Cost: $01Y84 per kWh Oct 19,2012 $29.96 1,ftv DukeEnergy. 2 4 94,1v0^0000 5 8-0" 1-000015 8 visit usat www.uuka'onorg»com --- - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --'- Page 1of1 City Of Canno| Duke Energy 1-800-774'1202 1200-3291-02-0 1O4O7 Pennsylvania SxN For Account Services,please oontao/ Indianapolis IN 46280 B& {Group at Em 4444 PO Box 1328 Payments after Sep u7 not included Bill prepared on Sep u7. uolu Charlotte NC 28201-1326 Last payment received Sep l7 Next meter reading Oct u5. uo1u E|ec 087310520 Aug 27 Sep 26 30 85682 85715 1 33 0.00 Usage- 33 kWh Amt Due- Previous Bill $ 13.46 Duke Energy- Rate RSNO $ 13.46 Payment(s) Received 13.46cr Current Electric Charges P—3.46 Balance Forward 0.00 Current Electric Charges 13.46 Current Amount Due $--13.46 CD 0 ByCD CD Mount. -us � A°e,aQeComt: $0.4079 pm,kWh Oct 19,2012 $13.46 ImM, DukeEnergy. 2,19,1-01-00-0000057-0001-0000157 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo ��w� �� Page 1of1 City Of Carmel Duke Energy 1-800'774'1302 0200'3281-08-4 104O3 Pennsylvania St For Account Services,please oontao Indianapolis |N4O28O B& |Group axEm4444 PO Box 132O Payments after Sep u7 not included Bill prepared un Sep u7.eolu Charlotte INC 282O1 1326 Last payment received Sep 17 Next meter reading Oct us.un1u E|eo 034260015 Aug 27 Sep 26 30 84214 84208 1 55 0.00 Usage- 55 kWh Amt Due- Previous Bill $ 17.65 Duke Energy- Rate RSNO $ 16.17 Payment(s) Received 17.65cr Current Electric Charges 1—6.17 Balance Forward 0.00 Current Electric Charges 16.17 Current Amount Due V1—6.17 OCT 0 8 202 0 CD By -0 Average Cost: $0.284O per kWh Oct 19,2012 $16.17 -- -- - -- - ��rmpopnowwn*,00nr�,mewr ~ �------- Page 1of1 City[nCarmel Duke Energy 1-00-774-1202 0700'3295-03-0 2O1 2ND S/SVV For Account Services,please contact Carmel |N46O32 B& |Group aoExt4444 PO Box 1320 Payments after Oct o| not included Bill prepared on Oct o1.xo1u Charlotte NC282O1 1326 Last payment received Sep 1r Qty 2 Usage- 521 kWh Amf Due- Previous Bill $81.98 Duke Energy Payment(s) Received 81.98cr 2 Ca) Rate SOL $39.39 Balance Forward 0.00 Current OL Charges $7-39.39 Current OL Charges 39.39 Current Amount Due $39.39 OCT 0 201Z By Oct23,2012 $39.39 � � � - �� DukeEnergy. 2w6-01-00^*327/°*00 1^03b*6 visit us at www.duxo'ono,uv.ovm — PLEASE RETURN THEnUP'pmHDmw WITH YOUR PAYMENT ------- Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 151S«Ave NE Carmel |N48O32 P0 Box 132O Payments after Oct 01 not included Bill prepared on Oct n1.un1e Charlotte NC282O1 1326 Last payment received Sep 17 Next meter reading Oct un. on1u Bov 023414695 Aug 29 Sep 28 30 8788 9823 1 1.035 0.00 Usage- 1,035 kWh Amt Due- Previous Bill $ 126.38 Duke Energy- Rate CSNO $ 118.44 Payment(s) Received 126.38cr Current Electric Charges $118.44 Balance Forward 0.00 Current Electric Charges 118.44 Current Amount Due $119.44 CL '^- --- — -- 0 CD By � AverageComt: $01144 pw,kVVh Oct23,2012 $118.44 PLEASE RETURN THE TOP mRTIo �m��c� �� Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Aon:Steve EnOe|Nn0 8 3Rd Ave SVV Miso:Cab#5 Carmel |N40032 nforme ton Accountl t, PO Box 132O Payments after Oct o1 not included Bill prepared on Oct o1. uo1u Charlotte INC 28201 1326 Last payment received Sep 17 Next meter reading Oct uo.uo1u revtous�.. Yes Beu 083557992 Aug 29 Sep 28 30 G 6 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -$-9—.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due -�--9.40 CD 0 By CF � -0 0023,2012 $9.40 �� m�m��r��mmemgyw /-mm'-»^w//' visit u, at ww*.uvxo'on:,uv.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[xCarmel Duke Energy 1-800-521'2232 7430'3709'014 Attn:Steve Engo|king 151St St SW Misc-.Cab#2 Carmel |N46O32 PO Box 1326 Payments after Oct o1 not included Bill prepared on Oct ol. uo1c Charlotte NC28201 1326 Last payment received Sep )7 Next meter reading Oct uo. un1c Boo 108013450 Aug 29 Sep 28 30 22559 23087 1 1.128 6.52 Usage- 1,128 kWh 0.10 kVar Amt Due- Previous Bill $ 111.71 Duke Energy- Rate LSNO $ 148.25 Payment(s) Received 11 1.71cr Current Electric Charges $148.25 Balance Forward 0.00 Current Electric Charges 148.25 Current Amount Due $T4—8.2 5 OCT 08 201Z cl o By � � - Average Cost: $V1314 per kWh Oct23,2012 $148.25 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $396.29 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9100-3291-06-0 43-480.00 $21.22 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 2200-3291-06-9 43-480.00 $29.96 materials or services itemized thereon for 1205 1200-3291-02-0 43-480.00 $13.46 which charge is made were ordered and 1205 0200-3291-08-4 43-480.00 $16.17 received except 1205 0700-3295-03-0 43-480.00 $39.39 1205 5490-3294-02-0 43-480.00 $118.44 i 1205 0530-3709-01-2 43-480.00 $9.40! Monday, October 08, 2012 1205 7430-3709-01-4 43-480.00 $148.25, Director, Administration 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)) 10/19/12 9100-3291-06-0 $2122 10/19/12 2200-3291-06-9 $29.96 10/19/12 1200-3291-02-0 $13.46 10/19/12 0200-3291-08-4 $16.17 10123/12 0700-3295-03-0 $39.39 10/23/12 5490-3294-02-0 $118.44 10/23/12 0530-3709-01-2 $9.40 10/23/12 7430-3709-01-4 $148.25 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&R*ooeuhon Duke Energy 1-800`521'2232 6710-3301'01'9 6310 131St St E Carmel IN4603 Mail PO Box 1328 Payments after Oct ns not included Bill prepared un Oct ns'cn10 Charlotte NC2O201 1326 Last payment received Sep|7 Next meter reading Nov oo. on1u E|ou 106041984 Sep 05 Oct 04 29 88547 91214 1 2.807 0.00 bm Usage- 2,667 kWh Amt Due- Previous Bill $349.13 Duke Energy- Rate CSNO $264.82 Payment(s) Received 349.13cr Current Electric Charges Balance Forward --0-.0-6 Current Electric Charges 264.82 Current Amount Due $ OCT 0 9 2012 Average Cost: $0.0893 per kWh Pa e2of2 Name M z erviceAddress N T AccounfNumber Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 EXptanatrOn - -> Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,667 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 05-Oct 04 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh 9 $0.06169600 92.54 167 kWh @ $0.04117900 6.88 Rider 60- Fuel Adjustment 2,667 kWh @ $0.01393000 37.15 Rider 61 -Coal Gasification Adj 2,667 kWh 9 $0.00444700 11.86 Rider 62- Pollution Cntl Adj 2,667 kWh @ $0.00415200 11.07 Rider 63- Emission Allowance 2,667 kWh @ $0.00010800 0.29 Rider 66-A- Energy Eff Adj 2,667 kWh @ $0.00117900 3.14 Rider 66- DSM Ongoing 2,667 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,667 kWh @ $0.00061400cr 1.64cr Rider 68- Midwest Ind Sys Oper Adj 2,667 kWh @ $0.00155900 4.16 Rider 70- Reliability Adjustment 2,667 kWh @ $0.00047900 1.28 Rider 71 -Clean Coal Adjustment 2,667 kWh @ $0.00486000 12.96 $264.82 Total Current Electric+Charges $264.82 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 AfV13 Calculations based on most recent 12 month history Total Usage 19,091 Average Usage 1,591 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 1,22 ss as a 3 3a 3 15 2,340 4,266 also 3555::2,661 PDuke 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 Cn Carmel Duke Energy 1-800-521-2232 2810-3743'014 Carmel C Parks 1235 Central Park DrE Miso:8ho|her Carmel/N40032 PO Box 132D Payments after Sep os not included Bill prepared on Sep cs.un1x Charlotte NC28201 1320 Last payment received Sep 17 Next meter reading Oct 2n.co1u Bo^ 038451247 Aug 23 Sep 24 32 5022 5851 1 629 0.00 Usage- 629 kWh Amt Due- Previous Bill $64.96 Duke Energy- Rate CSNO $76.95 Payment(s)Received 64.96cr Current Electric Charges $--7-6.95 Balance Forward 0.00 Current Electric Charges 76.95 Current Amount Due 5--76.95 Average Cost: 0.1223 per kWh -n&RAFAM To view the back of your bill,please click or Page 2 of 2 zkr - xis >r - xx�,u xu,: r --- rz z:z, <x s, ACCOUnt htuml)er-- - Naine -.;r x-.,,xr, � � 3 z a-x k� •��>��-� � �,s xv -_ v -- - _�, a� - ..:c - ,._ ..-,:•x•-,.,.. �...x..F- x F<,x.�-.w..x>.....:,.-..xx_ City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 tir anattan of Current C11args w r z Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 629 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 23-Sep 24 329 kWh @ $0.07287300 23.98 32 Days Rider 60- Fuel Adjustment 629 kWh 9 $0.01434700 9.02 Rider 61 -Coal Gasification Adj 629 kWh @ $0.00444700 2.80 Rider 62- Pollution Cntl Adj 629 kWh 9 $0.00415200 2.61 Rider 63- Emission Allowance 629 kWh @ $0.00010800 0.07 Rider 66-A- Energy Eff Adj 629 kWh @ $0.00117900 0.74 Rider 66- DSM Ongoing - 629 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 629 kWh @ $0.00061400cr 0.39cr Rider 68- Midwest Ind Sys Oper Adj 629 kWh 9 $0.00102400 0.64 Rider 70- Reliability Adjustment 629 kWh @ $0.00047900 0.30 Rider 71 -Clean Coal Adjustment 629 kWh @ $0.00486000 3.06 $76.95 p xz<v cptat2Current E_ fectrtC Charges - $76.95 kWh Electric Usage 1,000 soo soo 400 zoo 0 I J F rvi M Calculations based on most recent 12 month history Total Usage 5,651 Average Usage 628 SEPI OCT NOV DEC JAN FEE MAR APR MAY JUN JUL AUG SEP J Electric o 0 o ss 551 510 szs Duke view the back of your bill, please click or go to Energy® www.duke-energV.com/indiana/billing/back-of-bill.asp Page 1 of 2 Name i'Servtce Address- � �� ` -�� .�Forzingwrtes Gaft � 4 � Acaounf 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 Account Information 4i . ; PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25, 2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23,2012 y Reading Late AlteterF3cading x r ACfUai 6Aeter Number- From" ,�,TQ <�= x0a s Previous`Present Mulft Usa a =- kW Elec 038130351 Aug 23 Sep 24 32 665 758 1 93 0.00 EtectritF_:Commerctalw:: 4 �llrlEllt,Bt��lti mom Usage- 93 kWh Amt Due- Previous Bill $ 17.76 Duke Energy- Rate CSNO $19.84 Payment(s) Received 17.76cr Current Electric Charges 19.84 Balance Forward 0.00 Current Electric Charges 19.84 Current Amount Due 19.84 M1 T '}r-^ SEP 2 6 2012 I :ix:�.% Aftcr ��IJue Gate;� Amount-Flue _ Oct t7 241'2-- Average Cost: $0.2133 per kWh Oct 17,2012 $19.84 $20.44 Duke view the back of your bill,please click or go to Po Energy® www.duke-energv.coiTilindiana/billinglback-of-bill-asp Page 2 of 2 Servfce Aciciress AccountNUrn r�.� City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 R`Xll�i 10�ni Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 93 Energy Charge 93 kWh @ $0.08240900 7.66 Aug 23-Sep 24 Rider 60- Fuel Adjustment 32 Days 93 kWh P $0.01434700 1.33 Rider 61 -Coal Gasification Adj 93 kWh @ $0.00444700 0.41 Rider 62- Pollution Cntl Adj 93 kWh (P $0.00415200 0.39 Rider 63- Emission Allowance 93 kWh P $0.00010800 0.01 Rider 66-A- Energy Eff Adj 93 kWh @ $0.00117900 0.11 Rider 66- DSM Ongoing —93- kWh.—.... . 0.00000000 --0.00— Rider 67-Cinergy Merger Credit 93 kWh @ $0.00061400cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 93 kWh @ $0.00102400 0.10 Rider 70- Reliability Adjustment 93 kWh @ $0.00047900 0.04 Rider 71 -Clean Coal Adjustment 93 kWh @ $0.00486000 0.45 $19.84 r - $19.84 kWh Electric Usage 150 120 so so Lq 30-- 0 Ill 0M A WJ Calculations based on most recent 12 month history Total Usage 758 Average Usage 84 SEPI OCA NOVI -DE J-- JANI FEJ MARI APd MAYI JUNI JULI AUG SEP Electric 01 1 01 51 791 101i -- 971 71 11 701 7 To view the back of your bill, please click or go to Duke energy® www duke-enerl?y.com/mdianaibllling/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 1015112 5710-3301-01-9 Inlow Park-6310 131st St E 6-Sep $ 264.82 9J2502_2810-3743-01-1 Central Park Shelter 24-Aug $ 76.95 9/25/12 1810-3743-01-6 Central Park'Street fighting- 24-Aug $ 19.84 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd Y+~ 17 Sep 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Sep TOTAL $ 361.61 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 361.61 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 264.82 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 76.95 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 19.84 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 4-Oct 2012 Signature $ 361.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ruyu ' me Carmel Clay Parks&Recreation Duke Energy 1-800-7744202 0600-3680-01'8 City 0Carmel For Account Services,please contact Dir11OThStE B& |Group akE*4444 MononTmi| PO Box 132O Payments after Sep c7 not included Bill prepared vn Sep u7.cn12 Charlotte NC 28201'1326 Last payment received Sep 17 Next meter reading Oct 25.201c ao je fflum zz iin ®r Boo 106850882 Aug 27 Sep 26 30 88338 80685 1 2,340 0.00 am a mi Mw Usage- 2,346 kWh Amt Due- Previous Bill $233.37 Duke Energy- Rate CSNO $238.50 Payment(s) Received 233.37cr Current Electric Charges $-2-3-8-.6-0 Balance Forward 0.00 Current Electric Charges 238.50 Current Amount Due $238.50 SEP 28 2012 ' Average Cost: $0.1017 per kWh click P Duke To view the back of your bill please Page 2 of 2 Dountlff b.iW2 & jN� ft te Z _.- 0' Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail ...X. WE ON Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,346 Energy Charge 300 kWh C@ $0.08240900 24.72 Aug 27-Sep 26 700 kWh C@ $0.07287300 51.01 30 Days 1,346 kWh C@ $0.06169600 83.04 Rider 60- Fuel Adjustment 2,346 kWh Co) $0.01434700 33.66 Rider 61 -Coal Gasification Adj 2,346 kWh @ $0.00444700 10.43 Rider 62- Pollution Cntl Adj 2,346 kWh Ca) $0.00415200 9.74 Rider 63- Emission Allowance 2,346 kWh 9 $0.00010800 0.25 Rider 66-A- Energy Eff Adj 2,346 kWh @ $0.00117900 2.77 Rider 66- DSM Ongoing 2,346 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,346 kWh Co-) $0.00061400cr 1.44cr Rider 68- Midwest Ind Sys Oper Adj 2,346 kWh C@ $0.00102400 2.40 Rider 70- Reliability Adjustment 2,346 kWh 9 $0.00047900 1.12 Rider 71 -Clean Coal Adjustment 2,346 kWh @ $0.00486000 11.40 $23 0 R� R T" Gder.4'rit,066trib�0 $238.50 MR% kWh Electric Usage 3,000 2,400 1,800 1,200 NX 600 0— Calculations based on most recent 12 month history Total Usage 27,193 Average Usage 2,266 NOV DE JAN FEB MAR AP MAY JUN JUL AUG SEP 2,718 2.661 2,884 2,413 2,135 2,0481 2,287 1,502 1,514 2,278 2,346 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 1 of 2 '-Name Servrce '°dresses=.... ., ..:� .. �,...' �• or In. uires�GatE � �ou to Nu nber�% i„ Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park mm—g- Mail. - °�` t�.ayriients�i;o• � �Accourif�lnfor<rriafion�ri^. NMI .'.<`Y << PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2012 Charlotte NC 28201-1326 Last payment received Sep 17 'Curre t�Biff UM ' Qty 2 Usage-324 kWh Amt Due- Previous Bill $40.92 Duke Energy Payment(s) Received 40.92cr 2 @ Rate SOL $40.80 Balance Forward 0.00 Current OL Charges $T0 Current OL Charges 40.80 Current Amount Due 40.80 sfryxR4s� x�xx,r r_ yx.ra.,�pr�:_.x;''cxr % Ex ianati�onof GurxentChar'gesn `h x 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 4.52 Aug 29-Sep 28 Rider 61 -Coal Gasification Adj 0.40 30 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 $40.80 7t tSGtirr ni?flIGfiarges n Diie�Date� :��ArnoianirDue�w�r Oct 23,2012 $40.80 Duke To view the back of your bill,please click or go to oEnergy® www.duke-energy.com/indiana/billing/back-of-bill.asp Paqe 2 of 2 .1iWAdde6W 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 Mi Mi Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 ANOVI DECI JANI FEJ MAR APPQ1 KAJ JUN l JUL AUG 1-1 1-1 OCT I Electric 321 3241 321 321 32 321 39 32t 1241 32 3241 324 324 -PDuke To view the back of your bill, please click or go to 60VIEnergy. www.duke-eneMy.comZindianaZbi.l.ling/back-of-bill.asp PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......... ... . ..... .......... ...... AocountNuMber .............. ....... Name .... fvdc.0""'-Add�'. ............ ................. .............. ........... ...................... ................... .:....;:.;:......;:.::..q... ........... ......... Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel ............... ........ . ............ ...... ----- .... ------------- ............ .... .. cc af aftent Toa........ ....... ....... ............. 'buffl:Informi4im ............. .......... ................ ..........-....M.........a ....... .......... PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2012 Charlotte NC 28201-1326 Last payment received Sep 17 .............. ........ .......... ............ .......... ............. ............. .......... ........... Unme!erjo,d.Se'r.viqe.s.*.+. :CurrenrBillih Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 139.44 Duke Energy- Rate SFS Payment(s) Received 139.44cr Flasher Signal Sry 138.88 Balance Forward 0.00 Current Unmetered Charges $138.88 Current Unmetered Charges 138.88 Current Amount Due $138.88 IR F ED OCT 0 12012 B' CL 0 CD ...... ..... ...... ......... ............... ...... ............ ...... ....... V............. ...... .......M. ........... ....................... ........ ...... ........... ........ ....... ........ Xv ue:: 0: D G t -,.Amount .......... .......... ..... ......... ........... ....V...... ...... ........M...... —....M. .. M.M.-MM—..................... a. .—......- ........ ............ . ......... ...... .............-aaaa-a. a ....M... Oct 19,2012 ',,.138.88 DukeEnergy® 2494.01-00-0000008-0001-0000108 visit us at www.duke-energy.com - - Page 1 of 2 Name IServrce Address For tngwries Gaines Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Mail Rayments>To; � x � x Account lntormattorf t � x x PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2012 v h k «[ e2ding Q&teeNteter Reading y �� o Actuat fU(eterv�IVum�er� �r,Qm��To��,�� Days �Prevrous pzresent,��Multt „,�USage :� cW� Elec 093535442 Aug 27 Sep 26 30 16890 17161 1 271 0.00 Electr x.::..�.v��.�.&.:r=::;,.._.::<r:<.1;.xx.>.T�>Y:�„,ti,,.,xx��>�,;.....��,�_x�:h: Corritnercial Current.Bittit Usage- 271 kWh Amt Due- Previous Bill $31.51 Duke Energy- Rate CSNO $39.87 Payment(s) Received 31.51 cr Current Electric Charges $39.8 Balance Forward 0.00 Current Electric Charges 39.87 Current Amount Due 39.87 SEP 2 8 2012 Due Date Amount[)ue dct i9 2012 Average Cost: $0.1471 per kWh Oct 19,2012 $39.87 $41.07 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 2 of 2 ,nxnnrt ,Srnx7x.F=c zz�'7+Yi�xrv-unr'.cu z✓-r.nr:� x ,o -3,nas.z.•T.s< � - v ?r ACGO11ntNU_I17t�r.z- s .n N5 rne < k _-:�_ ��X,.r�v�nn z��`z':r^.u�.tv.�rr.F�� S � kzsz.,kc�Fw,vc�.2 x��,uxs. v�zr.>✓-'.xS.X��.x.�Xr?�x_,42 -><.v -.�`.. .., - -z : Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 z�u,—=n. �;.Exptanatton,of - xrr.'a',1KC34Nh J�anET:St1'Xa_1X•'FFFiS'�' •nkT'=Y ky'u.^- �zx\N;'s'..xY«:'n, Z.',x,"!iv - - -_✓itX'fE1V.ZUF1�i.XN -" y---K'.i SF S'��' Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 271 Energy Charge 271 kWh @ $0.08240900 22.33 Aug 27-Sep 26 Rider 60- Fuel Adjustment 30 Days 271 kWh @ $0.01434700 3.89 Rider 61 -Coal Gasification Adj 271 kWh 9 $0.00444700 1.21 Rider 62- Pollution Cntl Adj 271 kWh 9 $0.00415200 1.13 Rider 63- Emission Allowance 271 kWh 9 $0.00010800 0.03 Rider 66-A- Energy Eff Adj 271 kWh @ $0.00117900 0.32 Rider 66- DSM Ongoing 271 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 271 kWh @ $0.00061400cr 0.17cr Rider 68- Midwest Ind Sys Oper Adj 271 kWh @ $0.00102400 0.28 Rider 70- Reliability Adjustment 271 kWh @ $0.00047900 0.13 Rider 71 -Clean Coal Adjustment 271 kWh @ $0.00486000 1.32 $39.87 ' "x� .-<rzut*'!rn.arznr _` $39.87 �� xF. < • otat'Current�Elecia Charges �j"Y'/>�<.,2�44Z'SZxX5.3Rk MF ,4 h K K" kWh Electric Usage 4,000 3,200 2,400 1,600 kq 800 0 J � M M J Calculations based on most recent 12 month history Total Usage 16,472 Average Usage 1,373 SEP OCTI NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP Electric 25 96 3,03 3,51 3,27 2,2 1,901 59 195 14 113 196 271 Duke To view the back of your bill, please click or go to Pw Energy® www.duke-energ%,.com/indiana/billing/back-of-bill.asp Page 1 of 2 ;Name fServtceAddress -Folnqu�rtes Calt� A000unt 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 Mail Payments To' xn or m ation Account Inf n PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23,2012 -_ ka _ti^ r.Fx :z rRea(fing�D ra xs xs-MeternReading -v.., ACtnat Meter Number, FromTo, Days 'Previous f?resent? yMult ,usage "kW Elec 063601950 Aug 23 Sep 24 32 54596 56392 1 1,796 0.00 EIGCtrIC--' `omm (Clal._. ft a ,x� �'.UYYErlt•Blflln ._,. .--=ry Usage- 1,796 kWh Amt Due- Previous Bill $169.25 Duke Energy- Rate RSNO $ 164.67 Payment(s) Received 169.25cr Current Electric Charges $ 6-M Balance Forward 0.00 Current Electric Charges 164.67 Current Amount Due $T66T.1 7 RF7(C-,T' k vTF SEP 2 6 2012 r #}ue Date , Ykmount Due Average Cost: $0.0917 per kWh Oct 17,2012 $164.67 D61oCe To view the back of your bill, please click or go to �® www.duke-energy.com/indiana/billing/back-of-bill.asp 7 Duke p Pa e2of2 - Name 1 \'a Sa � Z>, ?SYrS kY Na ZaxY31>3'Service�AddressY 'X iH ?>>r �ceourrf Number 1 x>T vY'}'r 4_ Y S>S> }%x"JJ��S',YS> *ICSITi�S _ Y�^ra RSZ,CH✓�X'__CS'anS�JCY l � �, Z 5 Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 , � h,5->r � �� Explanation of Current Charges_ a � � Y Y Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,796 Energy Charge 300 kWh @ $0.09294500 27.88 Aug 23-Sep 24 700 kWh @ $0.05417800 37.92 32 Days 796 kWh @ $0.04446400 35.39 Rider 60- Fuel Adjustment 1,796 kWh @ $0.01434700 25.77 Rider 61 -Coal Gasification Adj 1,796 kWh @ $0.00454900 8.17 Rider 62- Pollution Cntl Adj 1,796 kWh @ $0.00363000 6.52 Rider 63- Emission Allowance 1,796 kWh @ $0.00010800 0.19 Rider 66-A- Energy Eff Adj 1,796 kWh @ $0.00239100 4.29 Rider 66- DSM Ongoing 1,796 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,796 kWh @ $0.00058900cr 1.06cr Rider 68-Midwest Ind Sys Oper Adj 1,796 kWh @ $0.00084500 1.52 Rider 70- Reliability Adjustment 1,796 kWh @ $0.00039800 0.71 Rider 71 -Clean Coal Adjustment 1,796 kWh @ $0.00443600 7.97 $ 164.67 w y Total Current Elec#rrc Charges ys A $164.67 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 L J F M M J Calculations based on most recent 12 month history Total Usage 19,429 Average Usage 1,619 SEP OCT NOV DE JAN FE MAR AP MAY JUN JUL AU SEP Electric 7,7 1,28 1,531 1,69 158 i,4 1,346 1.3081 1,184 1,801 2,603 1,856 1,796 Duke To view the back of your bill,please click or go to Energy® www.duke-energycom/indiana/billing/back-of-bilf.asp Page 1of2 MM Rr all b6 gg Carmel Clay Parks& Recreation Duke Energy 1-800-7744202 3890'3290-02'0 City Of Carmel For Account Services,please contact 11813 River Ave 8& |Group atE*4444 Carmel |N48033 ^ PO Box 132O Payments after Sep 27 not included 8iU prepared on Sep u7.eo1c Charlotte NC282O1 1320 Last payment received Sep 17 Next meter reading Oct oo.cn1c f7oya' Bec 100857100 Aug 27 Sep 26 30 709 718 1 7 0.00 flmeffii CuffietiflBilli Usage- 7 kWh Amt Due- Previous Bill $ 11.33 Duke Energy- Rate CSNO $10.19 Payment(s) Received 1 1.33cr Current Electric Charges 1—0.19 Balance Forward 0.00 Current Electric Charges 10.19 Current Amount Due 5--10-19 PF 1E1 I I I'll ua Do t Average Cost: $1.4557 per kWh Oct 19,2012 $10.19 /v"R .��"."""`^". '"" 0�� r Page 2 of 2 .,.xpr SZTxS. r'•Jie.lv^(.2w�'iEf1'TYa'YTi"-Yy S'✓:.3e ':Txii�S-'.sa 'i ye._✓%-0 'SEY•Z�'a S - S - - - Neme �x � ��yr��_,� x•�>.��s� '`Seruic>3 Address .�� . �� Account Number Carmel Clay Parks&Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 vircg-e-e $9-a,40 x� .: 7 kWh @ $0.08240900 0.58 Aug 27-Sep 26 Rider 60- Fuel Adjustment 30 Days 7 kWh @ $0.01434700 0.10 Rider 61 -Coal Gasification Adj 7 kWh 9 $0.00444700 0.03 Rider 62- Pollution Cntl Adj 7 kWh 9 $0.00415200 0.03 Rider 63- Emission Allowance 7 kWh @ $0.00010800 0.00 Rider 66-A- Energy Eff Adj 7 kWh 9 $0.00117900 0.01 Rider 66- DSM Ongoing 7 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 7 kWh @ $0.00061400cr 0.00 Rider 68- Midwest Ind Sys Oper Adj 7 kWh @ $0.00102400 0.01 Rider 70- Reliability Adjustment 7 kWh @ $0.00047900 0.00 Rider 71 -Clean Coal Adjustment 7 kWh @ $0.00486000 0.03 $ 10.19 Fn x E $10.19 kWh Electric Usage 20 1s 12 8 4 0 M M Calculations based on most recent 12 month history Total Usage 127 Average Usage 11 SEP OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP .Electric 1 1 11 s 10 10 s s n s 10 1 R c Duke To view the back of your bill,please click or go to Energy® www.duke-energy.com/india.na/billing/back-of-bill.asp Page 1 of 3 sC :x:xHx�?:x NameServtceAddress FIngulret# cc� A' ritNumtier k :? �' Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Ma►I Payinerifony x y � Ac ount In#o mat)onr� �y � PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23,2012 I - . "'� � !�'..� Rx.�,�O�U(Rr.. N ?P(?:r.>'Rali g9Ua a _ nom,... ..c ver-Reads : i From=�7o Days SevtousRresetti�j� s � �kW� Elec 108036629 Aug 23 Sep 24 32 3474 3604 40 5,200 0.00 IC�.-;�::r. =X'• ,n r,Y. r ^`r- ,'�"�r .,. - X% ," --"<z"xx.. -`� x :EIEGtY. Gommerctal` �co�x�z�« .�:UI".Y @F1t=Blffln �.xx xr �,,�x,s,;-:,; w :cm. :k Usage- 5,200 kWh Amt Due- Previous Bill $525.66 Duke Energy- Rate RSNO $418.54 Payment(s) Received 525.66cr Current Electric Charges $-4T a4 Balance Forward Current Electric Charges 418.54 .. ._F :„ .,., �U,_ - Current OL Charges 26.22 :OutddW12r fitm"i.0i atioo xbi5 o z" Current Amount Due $444. 6 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $18.53 1 @ Rate SOL 7.69 Current OL Charges 26.22 7.f' , SEP 2 6 2012 Ls air Due Date Arrrount ue Average Cost: $0.0805 per kWh Oct 17,2012 $444.76 Duke To view the back of your bill, please click or go to Ener9y.. www.duke-energy.comlindiana/billing/back-of-bill.asp a e 2 of 3 , . r . , e.Adrvle .c"r.n"e`x-sac-s:2-..•.�,..rc F z s�5rs a w NUme- r w' n. 's -- Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,200 Energy Charge 300 kWh @ $0.09294500 27.88 Aug 23-Sep 24 700 kWh Co) $0.05417800 37.92 32 Days 4,200 kWh 9 $0.04446400 186.75 Rider 60- Fuel Adjustment 5,200 kWh 9 $0.01434700 74.60 Rider 61 -Coal Gasification Adj 5,200 kWh @ $0.00454900 23.65 Rider 62- Pollution Cntl Adj 5,200 kWh @ $0.00363000 18.88 Rider 63- Emission Allowance 5,200 kWh @ $0.00010800 0.56 Rider 66-A- Energy Eff Adj 5,200 kWh @ $0.00239100 12.43 Rider 66- DSM Ongoing 5,200 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,200 kWh @ $0.00058900cr 3.06cr Rider 68-Midwest Ind Sys Oper Adj 5,200 kWh @ $0.00084500 4.39 Rider 70- Reliability Adjustment 5,200 kWh @ $0.00039800 2.07 Rider 71 -Clean Coal Adjustment 5,200 kWh @ $0.00443600 23.07 $418.54 x Total Current Electric Charges r $418.54 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 Aug 23-Sep 24 Lighting Equip Charge 8.95 32 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.49 Rider 61 -Coal Gasification Adj 0.01 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.12 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 18.53 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 �- Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.15 Aug 23-Sep 24 Rider 61 -Coal Gasification Adj 0.10 32 Days Rider 62- Pollution Cntl Adj 0.10 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 7.69 4:ixvr%54x ..< Total Curren#CAL Charged�T, $26.22 , , 1�1/0(e' www.duke-energy com/inbdianna/billing/bac-of-bill.asp please click or go to Enetrgy® age 3 of 3 ,:.,; ix� uv-'z rw, -xazr 'F vcxi.>.x -�u v4 y-_ Name u z a SP.kVICS AddreSS Account Number > v.�✓ H -F.<z sk,zsxr am 1:z a- x2 Giza 7.�T•x Utz �>, _u'r.. >�- �r h r _u 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 I 11 Calculations based on most recent 12 month history Total Usage 106,848 Average Usage 8,904 SEP OCTI NOV DE JAN FEB MAR APPI MAY JUN JUL AUG SEP Electric 5,344 5,26 7,86 14,104 16,264 15,104 9,184 6,224 5,464 6,784 8,744 6,464 5,384 Duke To view the back of your bill, please click or go to EPof7 @i'9j/® www.duke-energy.com/indiana/billing/back-of-bill.asp > Page 1 of 2 es �;?F:y�� s�>x. ,�:>� �.,:::_;;;A-;c�?<� ,:•�,.aya;�:;��: NameISennAddress� k yFor IrigwrrzCall� aAccounf Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B&1 Group at Ext 4444 Mail Payments To -_ 'xAccoiinVlnformation" ' „sx� _-,n s -- u -r PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23,2012 ,max.... ;:..:.._� �s��;,��°�°°sw� �:<•.,�:-�� ,:. - ��::;�;; r� Meter NuFSrm. �° ;• 13aysrevs`Pres�ent MultitJsagekW� Elec 106140615 Aug 23 Sep 24 32 60978 61360 1 382 0.00 ,max � �__ Electricw:-Go"mr»erclal x . Usage- 382 kWh Amt Due- Previous Bill $97.00 Duke Energy- Rate CSNO $51.56 Payment(s) Received 97.00cr Current Electric Charges Balance Forward U.M Current Electric Charges 51.56 Current Amount Due $ � ITED SEP 2 6 2012 . x •� `gip =Amounts=Due��q Due Date._... :y Average Cost: $0.1350 per kWh Oct 17,2012 $51.56 Duke To view the back of your bill,please click or go to vEnergy® www.duke-energv.com/indian.a/ illing/back-of-bil Lasp Pa e2of2 Number- Carmel Clay Parks&Recreation 1507 116Th St E ' 1550+3287-01-0 Carmel IN 46032 k_r v n t=JC#?13/IHtFOrf O}CllrYeWi t f1i33�eS ` r ' ..>. -ray Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 382 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 23-Sep 24 82 kWh Co) $0.07287300 5.98 32 Days Rider 60- Fuel Adjustment 382 kWh 9 $0.01434700 5.48 Rider 61 -Coal Gasification Adj 382 kWh @ $0.00444700 1.70 Rider 62- Pollution Cntl Adj 382 kWh 9 $0.00415200 1.59 Rider 63- Emission Allowance 382 kWh @ $0.00010800 0.04 Rider 66-A- Energy Eff Adj 382 kWh 9 $0.00117900 0.45 Rider 66- DSM Ongoing 382 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 382 kWh @ $0.00061400cr 0.23cr Rider 68- Midwest Ind Sys Oper Adj 382 kWh @ $0.00102400 0.39 Rider 70- Reliability Adjustment 382 kWh @ $0.00047900 0.18 Rider 71 -Clean Coal Adjustment 382 kWh @ $0.00486000 1.86 $51.56 ? $51.56 kWh Electric Usage 2,000 1,600 1,200 800 aoo M al L9 0 J M Calculations based on most recent 12 month history Total Usage 9,002 Average Usage 750 SEP OC NOV DEC[ JAN FE MAR APR MAY JUN JUL AlK SEP Electric t,os 819 48 61 61 62 as as ese 97 1,928 ego sae f�W Duke To view the back of your bill,please click or go to cEnergy® www.duke-energy.com/indiana/billies back-of-bill.asp Page 1 of 2 Naive IServtce Address �� ;��,�` �s ��Fcr lnqurrres,Calfn�,�\� � �x Account i�ctmtjer City Of Carmel Duke Energy 1=800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 _:.:.-._...-_,....•,:,-.:. .,..... _;:. ........:,,� <,;,�:,::x:::a::v>x::�°:.�,�:;.�.:..:�::.>xb:,::;.r;._r,:x.��xtt?�[;a.,=.ew;o::[t[>?,�s=_px,>:.,a�_;:xc:;::,:w[[[s sa:z�_[tr<t:;>;��c.;.znt:::�,::�[:J_ Marl Payments To aK�� Accoun#In#arms#ion "r n`. PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2012 f�@tEC��NUmber��'#'an1� •��Q� �Di�}Ik3 �QCES[IOUS�aPr @$Gi2f� �IiFt#i` } � Sag@ � y��{W Elec 106906084 Aug 27 Sep 26 30 52303 53320 1 1,017 0.00 5 EleCtrlGxk_�otYlltleC6!'ctf�:_cow,,•`xr.,ai��+a••x.^o<:x:ro��.a .�'UI'Y(I1t•Qlttlll•��>,`�'x.•�w a�.��K>,�;•�`K..o -s:�� _� Usage- 1,017 kWh Amt Due- Previous Bill $121.60 Duke Energy- Rate CSNO $ 116.67 Payment(s) Received 121.60cr Current Electric Charges $1-1—6.-67 Balance Forward _ 0.00 Current Electric Charges 116.67 Current Amount Due $116.67 i SEP 2 8 2012 f I �r%%X:.+�:.G' F�sr�Y'rtA�:;i:T:.r:: ',::.S4�Y:��n.::^.':::�`J::VC.;_;•.)..:r::::::r u. Amour►t_Due, . Average Cost: $0.1147 per kWh Oct 19,2012 $116.67 Duke view the back of your bill,please click or go to PSEn@'i'gD/® www.duke-energy.comlindianaZbilling/back-of-bill.asp Page 2 of 2 .;Nff u NO City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 fix. r Curr �hffi NO& Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,017 Energy Charge 300 kWh 9 $0.08240900 24.72 Aug 27-Sep 26 700 kWh @ $0.07287300 51.01 30 Days 17 kWh 9 $0.06169600 1.05 Rider 60- Fuel Adjustment 1,017 kWh @ $0.01434700 14.59 Rider 61 -Coal Gasification Adj 1,017 kWh @ $0.00444700 4.52 Rider 62- Pollution Cntl Adj 1,017 kWh @ $0.00415200 4.22 Rider 63- Emission Allowance 1,017 kWh 9 $0.00010800 0.11 Rider 66-A- Energy Eff Adj 1,017 kWh @ $0.00117900 1.20 Rider 66- DSM Ongoing 1,017 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,017 kWh @ $0.00061400cr 0.62cr Rider 68-Midwest Ind Sys Oper Adj 1,017 kWh @ $0.00102400 1.04 Rider 70- Reliability Adjustment 1,017 kWh @ $0.00047900 0.49 Rider 71 -Clean Coal Adjustment 1,017 kWh Co) $0.00486000 4.94 $ 116.67 p Affil $116.67 a ffiefteScifewif S n" kWh Electric Usage 1,500 1,200 900 kq 600 300— Caiculations based on most recent 12 month history Total Usage 11,328 Average Usage 944 SEP OCT NOV DE _ JAN FE MAR APR MAY JUN JUL AUG 728 S'JEP Electric 1.026 922 1,011 1,151 981 1,008 1,037 847 6 9411 1,0 51 1,017 To view the back of your bill,please click or go to Duke Energy® www.duke-energv.com/indianaZbilling/back-of-bill.asp R Page 1 of 2 NameSenriae Address c �Fc?r lnquirres Ca!! Account Number . City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 Mail Paymen#s Tko � hxAccountklriformat►on x k„ PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2012 x•, �•..� � z�� F;eadmg-Date �' fV lsterNumber�k�F�r�arri��7oF��,,� ,Days Prevrous Present,��lUlulttr � - Usage. kW Elec ' 106940254 Aug 27 Sep 26 30 55,313 On Peak 345.10 >... .. k'xx'XrvY vx✓a^.(».YUxx�_�v::. Y'x�t^'x<.:x��<>':N.Yxrxx•�rHx.,.�::s>�<..;.,�_.:.✓.n'h::;ems..-k.�.4�_rr�:.::�'::.:_:�:,•s rr> r. �;�:��•� �,-� � `C'uPY�ntrBil!!tr .��.�.�; °., Electric Usage- 55,313 kWh 193.40 kVar Amt Due- Previous Bill $11,622.91 Duke Energy- Rate LSNO $4,833.47 Payment(s) Received 11,622.91 cr Current Electric Charges 4,833.47 Balance Forward 0.00 Current Electric Charges 4,833.47 Current Amount Due F SEP TTJVED 282012 ��Due Qateri°�y x Amount�Due �= Average Cost: $0.0874 per kWh Oct 19,2012 $4,833.47 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 2 of 2 Name Ser'vTce Aiiciress Y � �Aoc'csuntxNuiimtier;-- City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 ;Fp afGurrentG 'ryes: z ianatio Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 55,313 Connection Charge $ 15.00 Actual kW- 345.10 Energy Charge Actual kVa- 395.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 193.40 700 kWh @ $0.08688900 60.82 Power Factor- 87.2% 1,500 kWh @ $0.07798900 116.98 52,813 kWh @ $0.05818900 3,073.14 Date of Peak 08/30/2012 KVAR Charge Time of peak 15.30.00 193.40 Kvar @ $0.24000000 46.42 Rider 60- Fuel Adjustment Aug 27-Sep 26 55,313 kWh @ $0.01434700 793.58 30 Days Rider 61 -Coal Gasification Adj 55,313 kWh 9 $0.00369300 204.27 Rider 62- Pollution Cntl Adj 55,313 kWh 9 $0.00314200 173.79 Rider 63- Emission Allowance 55,313 kWh 9 $0.00010800 5.97 Rider 66-A- Energy Eff Adj 55,313 kWh 9 $0.00117900 65.21 Rider 66- DSM Ongoing 55,313 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 55,313 kWh @ $0.00034200cr 18.92cr Rider 68- Midwest Ind Sys Oper Adj 55,313 kWh @ $0.00082900 45.85 Rider 70- Reliability Adjustment 55,313 kWh @ $0.00034000 18.81 Rider 71 -Clean Coal Adjustment 55,313 kWh @ $0.00361900 200.18 $4,833.47 TofalzGur�renFfElectri ffiR ges�. $4,833.47 kWh Electric Usage 150,000 120,000 _ 90,000 60,000 30,000 sq 0 1 F Ml M Calculations based on most recent 12 month history Total Usage 794,319 Average Usage 66,193 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 35,86 13,620 31,66 44,186 55,697 46,858 27,195 27,470 69,432 138,798 142,992 141,08 55,313 P oDuke To view the back of your bill,please click or go to oEnergy® www.duke-energy.com/indiana/billing/back-of-bill.asp - Page 1 of 2 t�iame tServlce Actciress GG zx For Inquiries Ca11 x 4R t a Account idumber City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Carmel IN 46032 Mall Payments To v x x 4r ru x uAccount Intormafronx r 4 -,.. � --`.F X✓"�ZI� K! 'CY��!Z.' kS�i.Y�. Yrs.- -- _ - - - -- - -- PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2012 Readgg Rafe x Meter Reading Actual Meter �<tVumbe_r fromQC1ays P�revlout?resent Nlu(trllsage tiukW Elec 108068377 Aug 27 Sep 26 30 430,659 On Peak 789.60 u., . .• Fy!G � �xrx AX;ax- 'E1 @ctYIC.J�`OltimerClcll��'sa��oas�_�..x..ocGa xxr .w .Current,B►ttin ��.�x,a>x x.r,�: h„ _.a.. Hr ,.-�_.a.,, �.._- Usage- 430,659 kWh 789.60 kW Amt Due- Previous Bill $33,070.14 432.00 kVar Payment(s) Received 33,070.14cr Duke Energy- Rate HSNO $30,104.62 Balance Forward 0.00 Current Electric Charges 3 ,104.62 Current Electric Charges 30,104.62 Current Amount Due 30,104.62 SEP 282012 :.36r 3�'rti,,.X3 �K..- u ADM' 'd. 'a. $L'K��L-uC-5✓a ;Yw Quetiaate�� Amount°due�s Average Cost: $0.0699 per kWh Oct 19,2012 $30,104.62 P uke To view the back of your bill, please click or go to 4nergy. www.duke-energy.com/indiana/`billing/`back-of-bill.asp Page 2 of 2 Nair � S� iCe� - :NfAddres ri 4Acc'ountaNumber City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Exptariat or»BfGurrenfGharges Y. x . 3 x: Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 430,659 Connection Charge $15.00 Actual kW- 789.60 Demand Charge Actual kVa- 900.10 789.60 kW @$14.06000000 11,101.78 Billed Kvar- 432.00 Energy Charge Power Factor- 87.7% 430,659 kWh @ $0.01683000 7,247.99 KVAR Charge 432.00 Kvar @ $0.24000000 103.68 Date of Peak 09/12/2012 Rider 60- Fuel Adjustment Time of peak 16.00.00 430,659 kWh @ $0.01434700 6,178.66 Aug 27 Sep 26 Rider 61 -Coal Gasification Adj 30 Days 789.60 kW @ $1.91436100 1,511.58 Rider 62- Pollution Cntl Adj 789.60 kW @ $1.75873600 1,388.70 Rider 63- Emission Allowance 430,659 kWh @ $0.00010800 46.51 Rider 66-A- Energy Eff Adj 430,659 kWh @ $0.00117900 507.75 Rider 67-Cinergy Merger Credit 430,659 kWh 9 $0.00032700cr 140.83cr Rider 68- Midwest Ind Sys Oper Adj 430,659 kWh @ $0.00090500 389.75 Rider 70- Reliability Adjustment 430,659 kWh 9 $0.00038700 166.67 Rider 71 -Clean Coal Adjustment 789.60 kW @ $2.01036600 1,587.38 $30,104.62 TotalfCurren U0ec#nc Gfiar. es $30,104.62 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 0 IV M M Calculations based on most recent 12 month history Total Usage 5,348,794 Average Usage 445,733 PFENOV DE JAN FE MAR APR MAY JUN JUL AUG SEP 4 444,00 390,49 4?36,838 401,770 420,977 414,56 506,481 483,66 532,210 465,22 430,659 Duke To view the back of your bill,please click or go to +Energy® 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 9/27/12 0600-3660-01-8 Monon Greenway Tunnel lights 28-Au $ 238.50 10/1/12 7470-3295-01-4 Meadow Lark Park Outdoor liI hts 30-Aug $ 40.80 9/27.112__1.65.0,z3.0.5.0=01-7_ Monon Trail Crossin Flashers- NA for online statements $ 138.88 9/27/12 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkw y $ 39.87 9/25/12 5260-3287-01-0 Maintenance- 1427 116th St. E 24-Aug $ 164.67 9/27/12 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Aug $ 10.19 9/25/12 4260-3287-01-5 Administration - 1411 116th St E 24-Aug $ 444.76 9/25/12 1550-3287-01-0 Meeting House- 1507 116th St. E 24-Aug $ 51.56 9/27/12 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Aug $ 116.67 9/27/12 6010-3608-01-8 MCC - East side 30-Aug $ 4,833.47 9/27/12 5010-3608-01-2 MCC -West side 30-Aug $ 30,104.62 TOTALI $ 36,183.99 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 36,183.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/ 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 3 1125 0600-3660-01-8 4348000 $ 238.50 1 hereby certify that the attached invoice(s),or 1125 7470-3295-01-4 4348000 $ 40.80 bili(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 138.88 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 39.87 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 164.67 received except 1125 3890-3290-02-9 4348000 $ 10.19 _ 1125 4260-3287-01-5 4348000 $ 444.76 _ 1125 1550-3287-01-0 4348000 $ 51.56 _ 1125 1660-3622-01-8 4348000 $ 116.67 1091 6010-3608-01-8 4348000 $ 4,833.47 4-Oct 2012 1091 5010-3608-01-2 4348000 $ 30,104.62 Signature $ 36,183.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund — puEAaenEi URN THE TOP PORTION WITH,00nPAYMENT Page lof1 City OfCarmel Duke Energy 1-800'521-2232 4710-3666-014 Street Department Dir 106Th St Pennsylvania PO Box 1320 Payments after Sep o7 not included Bill prepared un Sep ur.eo12 Charlotte NC28201 1326 Last payment received Sep le Next meter reading Oct es. 2o1u Mu Boc 106951486 Aug 27 Sep 26 30 21267 21560 1 283 0.00 Co'M' 'Morcial Usage- 293 kWh Amt Due- Previous Bill $22.75 Duke Energy- Rate SMLC $23.56 Payment(s) Received 22.75cr Current Electric Charges 2—3.5 6 Balance Forward 0.00 Current Electric Charges 23. 6 Current Amount Due V2—3.5 6 � Average Cost: $U.0BO4 per kWh Oct 19,2012 $23.56 ��, ��0�� 2494-01-00-00:1007 1-0001-0029771 visit vvatw*w.u"xo'ono,uyzom �� – � ~~°, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — Page 1 /d1 City Of Carmel Duke Energy 1-000'621-2232 0230'3727-01'1 Street Department 936 Main St E Carmel |N40032 PO Box 1326 Payments after Sep us not included Bill prepared on Sep 2s.eolu Charlotte NC 28201-1326 Last payment received Sep 1e Next meter reading Oct 2*. uo1x Boo 082820038 Aug 24 Sep 25 32 15179 16186 1 987 0.00 Usage- 987 kWh Amt Due- Previous Bill $48.67 Duke Energy- Rate SMLC $57.09 Payment(s) Received 48.67cr Current Electric Charges �__57.09 Balance Forward 0.00 Current Electric Charges 57.09 Current Amount Due _57.09 CX 0 � Average Cost: $O]05TB per kWh Oct 18,2012 $57.09 PLEASE RLTURN THE TOP PORT;o ��mes� ' Page 1o| 1 urn City Of Carmel Duke Energy 1-800-521'2232 7030'3728-01'3 Dir Cherry CmokBv Hazel Dell PO Box 132G Payments after Sep 2o not included Bill prepared on Sep 2V.uo1u Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct u4.uo1u Bou 071377135 Aug 24 Sep 25 32 8704 8881 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $20.24 Duke Energy- Rate CSNO $22.56 Payment(s) Received 20.24cr Current Electric Charges $--22.56 Balance Forward 0.00 Current Electric Charges 22.56 Current Amount Due 0-2.56 CL Q CT Du"6.04fi � Average Cost: $01828 per kWh Oct 18,2012 $22.56 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 NamelService:Asldress »:< »:>:;:::;:::_<...... .ar.ln ....urtes. ..........:...,...,.:.. ..:..Account:[�lurn �r.::. -:::.::::.:::::.:::::::.::::::.:. _.._.... ....::.::::::: 1:::::.:::: City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd .............. Acisvant fi#otxnatron :: :< Y....:_............._.............. ...... .._........ .... ..... ._.........._.._:::::::..::-:......:,.::::::....................... ...........::: : ........ .I. PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2012 Charlotte NC 28201-1326 Last payment received Sep 12 Next meter reading Oct 26, 2012 Readirt a3at®:<:s: s: Meter::Readin < ..: Meter::.......Number;:::;:1 rom>: fio::::>::> Da s ::::Prevrous::>preseiit:>::>: :»Multt:::::: ::;:::::.:::aisa Elec 106954344 Aug 28 Sep 27 30 20816 21156 1 340 0.00 _...._..............._..._. ............................. ....... ......._... ..... .... ............... .._......_...................._.._................ ctr: ommercia:>::>::>:>:<:>:<::><;:>:::<:::>::: :<:<::>::: urren f to ... .......... . Usage- 340 kWh Amt Due- Previous Bill $23.77 Duke Energy- Rate SMLC $25.83 Payment(s) Received 23.77cr Current Electric Charges 25.83 Balance Forward 0.00 Current Electric Charges 25.83 Current Amount Due 25.83 ID a 0 m n n 6 (D d D .......... ...........:......... .......................... ...... ..................................... .......................... . ......... ............. .................. .-....-.............................. .......... .............. ..................................... ......... .. ................ ..................................... ......... ................. ................ .. . .. ......... .......... .............. ............. .. ............ ............ ................... ....... ..... .......... ............ ................. ............ .. ......... ..................................... ........... . ... .......... face> :' Am011.1 a>;`:; Average Cost: $0.0760 per kWh Oct 22,2012 $25.83 r' ®ukeEnergy® 2495-01-00-002.81 d0-0001-0031596 visit us at www.duke-energy.com –�� -- -- PLEASE RETURN THE TOP PORTION wo*YOUR PAYMENT �--� Page 1of2 City Of Carmel Duke Energy 1-800'521-2232 5340-3668'01'2 Street Depariment PO Box 132O Payments after Oct o1 not included Bill prepared on Oct o1. uo1u Charlotte NC28201 1320 Last payment received Sep 12 Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.32 Duke Energy Payment(s) Received 7.32cr 1 Ca-) Rate SULP $3.77 Balance Forward 0.00 Current Street Light Charges —3.77 Current Street Light Charges 3.77 Other Credits/Charges 3.52 Current Amount Due .29 CD 0 CD CT 0023,2012 $7.29 � ��. DukeEnergy. 2-196-^/*"*»m"/`^w/°^mu" visit us at www.ovko-enorg»com P67 DukeEnergy® Page 2 of 2 ............................................. ......... .......................................... ..... .. .......... ... ........ ........ ................ .......... t Nurn 0. .80NIce Add A .......... ....... .... ... ....... ...... . . . ..... ........... ......... .... .................... ..... ............. City Of Carmel 5340-3669-01-2 Street Department .................. ...........— ...... ......... .... .. ............... .. .. .............. ...... ............. ....... ........ .. ........................ .................. ................-... .. .. .... ............... ... .............. ........ ...........--........................... ... ....... .......— .......... ...... ........... .........----....... .............. ......... ...... Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh P $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh Ca) $0.01393000 0.86 Aug 29-Sep 28 Rider 61 -Coal Gasification Adj 30 days 62 kWh @b $0.00009600 0.01 Rider 62- Pollution Cnil Adj 62 kWh Ca) $0.00007700 0.00 Rider 63- Emission Allowance 62 kWh Ca) $0.00010800 0.01 -Rider 66-A-- Energy-Eff-Adi- -- -- 62 kWh Ca) $0.00117900 0.07 Rider 67 -Cinergy Merger Credit 62 kWh Ca) $0.00004600cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh Ca) $0.00002800 0.00 Rider 70- Reliability Adjustment 62 kWh C@ $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008900 0.01 $3.77 . ... ........ t..Chiar aos--Jor.:RAW*'.StXP**.*.*.:..:..:,1 $3.77 1 ... ....................... —...... ....... .. .... ....... . ............ .......... .... ..................................................... ...... ........... ...... ........ .......... .......................................... /C ................ ...... Oth Cti. ................... ..................................... ......... .... ana Ion 4) or r e .. .......... ...... ............... ......— . ............. . ............. ....................... ...... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 .............. ........... .......... .......................... .......... ...........-............... IGh'' $3.52 tat0ther'O d .. ............. re, I S arqes. .............. ............ ....... ........ kWh Electric Usage 100 80— 40 20— 0— Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 Oc NOV DEC JAN FEB1 MAR APR MA JUN JU AUG SEP OCT. Electric 11 62 6 62 6 62 6 6 6 6 6 61 62 co a 0 CD 0 C) CD DukeEnergy® 2436-0i- 0002817-0002-0003225 visit us at www.duke-energy.com � ^=� _— Page 2 of 2 City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 369 Energy Charge 369 kWh Ca-) $0.03243600 11.97 Aug 29-Sep 28 Rider 60- Fuel Adjustment 30 Days 369 kWh P $0.01393000 5.14 Rider 61 -Coal Gasification Adj 369 kWh P $0.00009600 0.04 16a,_kWh 0.00007-700 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[VCarmel Duke Energy 1-800-774-1202 5340'3858-01'0 Carmel Street Dept For Account Services,please uoniaci Di,1O3HdEx& Pennsylvania B& |Group aiEm4444 ^ PO Box 1326 Payments after Oct o1 not included Bill prepared on Oct o|. un1u Charlotte NC28201 1326 Last payment received Sep 1u Next meter reading Oct uo. uo1u IDEA t :R sage .:.Previous Present ��i orn To; Bou 106950876 Aug 29 Sep 28 30 23650 24018 1 369 0.00 urre Usage- 369 kWh Amt Due- Previous Bill $25.26 Duke Energy- Rate SMLC $27.08 Payment(s) Received 25.26cr Current Electric Charges -27.08 Balance Forward 0.00 Current Electric Charges 27.08 Current Amount Due �--27.08 CD D Gait — � Average Cost: $0.OT34 per kWh Oct23,2012 $27.08 �� Q�� 2,196-01-00-0002816-0001-000^u' visit u, atwww.uuxo'on=uvzvm ^�� ~~� PL—SE RETURN THE TQ. PORTION WITH YOUR PAYMENT Page 1 of City Of Carmel Duke Energy 1-800'521-2232 8610'3702'01'8 Street Department 1891S^Ave 6VV Carmel |N4O032 PO Box 1320 Payments after Oct o1 not included Bill prepared nn Oct o1.uo1u Charlotte INC 282O1 1326 Last payment received Sep/u Next meter reading Oct uy.ro1u Boo 106015619 Aug 29 Sep 28 30 40797 41240 1 443 0.00 Usage- 443 kWh Amt Due- Previous Bill $28.19 Duke Energy- Rate SIVILC $30.62 Payment(s) Received 28.19ct Current Electric Charges �-3 0-62 Balance Forward 0.00 Current Electric Charges 30.62 Current Amount Due —30.62 CD CL - -~--__- _ . 0 ID Cr � Average Cost: $0.0681 per kWh 0023,2012 $30.62 �� DukeEnergy. 2,196-01-00-"0 2 8**0 1"*0»1" visit us at www.uuxv'ono,uy.00m PLEASE RETURN THE TOP mmm ��m�m�� ' Page 1o41 me, 0TV10e Add 6t City Of Carmel Duke Energy 1-800'521-2232 8510-3650-01'7 Street Dept 401 Main St W Carmel IN 46032 PO Box 1320 Payments after Oct n1 not included Bill prepared on Oct o1.uo1x Charlotte NC282O1 1326 Last payment received Sep le Next meter reading Oct ue. uo1u Be« 083782704 Aug 29 Sep 28 30 88980 98044 1 2.064 0.00 Usage- 2,064 kWh Amt Due- Previous Bill $97.30 Duke Energy- Rate SMLC $ 108.28 Payment(s) Received 97.30cr Current Electric Charges $108.28 Balance Forward 0.00 Current Electric Charges 108.28 Current Amount Due $108.28 _ g ' CD CD � Average Cost: $U.0528 per kWh 0023,2012 $108.28 roF-' DukeEnergyw 2 4 9"�.-00-0002 0 mv`mw`^" visit vnatwww.uukr'onv,oy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $302.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $57.09 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $22.56 bill(s) is (are)true and correct and that the 2201 43-480.00 $23.56 materials or services itemized thereon for 2201 43-480.00 $173.27 2201 43-480.00 $25.83 which charge is made were ordered and received except P Friday, October 05, 2012 Street Commission er Y Titl Street Co;�,�e��;�_ss;„one 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)) 10/02/12 $57.09 10/02/12 $22.56 10/02/12 $23.56 10/04/12 $173.27 10/04/12 $25.83 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 mRTIo ��m�m�c� ' Page of City[VCarmel Duke Energy 1-800-774'1202 4110-3050'02-0 Carmel Utilities For Account Services,please oontuct Carmel Water Works 8& |Group at Ex\4444 10600HuzoNeU K4ioo: Pky Carmel |N46033 PO Box 1326 Payments after Sep c5 not included Bill prepared on Sep es.uo1u Charlotte NC282O1 1326 Last payment received Sep 1r Next meter reading Oct 2n.uo/u Beo 106943331 Aug 23 Sep 24 32 30142 30666 160 83.840 360.00 Usage- 83,840 kWh Amt Due- Previous Bill $5,196.66 Duke Energy- Rate SWP $5,897.24 Payment(s) Received 5,196.66cr Current Electric Charges $5,897.2-4 Balance Forward 0.00 Current Electric Charges 5,897.24 Current Amount Due $5,997.24 �--/ ��l > \�/� /_� . CD 0 � Average Cost: $U.07U3 per kWh Oct 17,2012 $5,897.24 P,w DukeEnergy. z""z*/'o"-omxm,^^"w/,m"o.m ,/oi, u^ at *°w.uuxe'one,oy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City[nCarmel Duke Energy 1-800-774'1302 5730-3050'01'0 Carmel Utilities For Account Services,please contac 889 Bridle Cir B& |Group atEx14444 Carmel |N40032 -Account riformatton: P0 Box 1320 Payments after Sep 17 not included Bill prepared on Sep 17.uo1e Charlotte NC282O1 1326 Last payment received Aug uo Next meter reading Oct l6.uo1e _e or ea ing UP Boc 108080123 Aug 15 Sep 14 30 269 456 1 187 1.05 ' Usage- 187 kWh Amt Due- Previous Bill $32.40 Duke Energy- Rate SWP $35.00 Payment(s) Received 32.40cr Current Electric Charges $�-35.00 Balance Forward 0.00 Current Electric Charges 35.00 Current Amount Due -35.00 L CL 0 cy CD � Average Cost: $0.1872 per kWh Oct 9,2012 $35.00 1,001 DukeEnergy. 21186-01-00-0000058-000 1-0000 16 1 visit us at www.duke-energy.com ®DukeEnergy® Pa e2o "n!<Num `e > ,CQ41 . tie::Address.;:.;;;;::.;:.;:::;;;;:;;:.;:.;;::.:::.;::.::;<.;;;:......._...... .............::::.::::.:. City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 ::>:<: :>:::«:::;::>:::: >: »:.>::::>:: >:<:>:«::> n tioii:vfC ut rettt C a. .::.::.::.::.;:.>;;;;....:....:.;-; Expia.::a::::: ; ::..:.....::::.;;::.;:-::......;:>;:.:;:.;. : Electric Duke Energy Meter- 108080123 Rate SWP - Water Pumping Sry Multipliers- 1 Connection Charge $ 16.00 kWh Usage- 187 Energy Charge Demand Read- 01.05 187 kWh @ $0.07600000 14.21 Power Factor- 76.1%. Rider 60- Fuel Adjustment 187 kWh @ $0.01434700 2.68 Aug 15-Sep 14 Rider 61 -Coal Gasification Adj 30 Days 187 kWh @ $0.00320100 0.60 Rider 62- Pollution Cntl Adj 187 kWh @ $0.00275300 0.51 Rider 63- Emission Allowance - ------------------------- t87TkWh--@ $-0:00010800 - -----------0:02.._ ._ _ _ ----_-- Rider 66-A- Energy Eft Adj 187 kWh @ $0.00117900 0.22 Rider 67-Cinergy Merger Credit 187 kWh @ $0.00032400cr 0.06cr Rider 68- Midwest Ind Sys Oper Adj 187 kWh @ $0.00077300 0.14 Rider 70- Reliability Adjustment 187 kWh @ $0.00029600 0.06 Rider 71 -Clean Coal Adjustment 187 kWh @ $0.00333500 0.62 $35.00 1::<>- >:::>:::»:.> >::;:: > > 35.00 To al.,eurtenIt Elec ric:Charge..:.;:.; $ kWh Electric Usage 300 240 180 — 120 — — — — — — — — — — 60 — — — — — — — — — 0 M Calculations based on most recent 12 month history Total Usage 2,423 Average Usage 202 SEPI OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 16 180 161 265 291 236 194 219 20 161 166 161 187 m a 0 m n 0 - m - m 0 m rDukeEnergy® 2486-01-00-0000058-0002-0000162 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Cunne| Duke Energy 1-800-774'1202 2240-3050'01'0 3417116ThS^ E For Account Services,please oontact Carmel |N40033 B& |Group utExt4444 nformatto PD Box 132O Payments after Sep us not included Bill prepared un Sep us. uo1c Charlotte NC28201 1320 Last payment received Sep 17 Next meter reading Oct oo. uo1u Bou 108051372 Aug 23 Sep 24 32 11 13 80 160 12.00 Usage- 160 kWh Amt Due- Previous Bill $24.14 Duke Energy- Rate SWP $32.27 Payment(s) Received 24.14cr Current Electric Charges 3—2.2 7 Balance Forward 0.00 Current Electric Charges 32.27 Current Amount Due 3-2.2-7 19 CD - Q CD � Average Cost: $V.2017 per kWh Oct 17,2012 $32.27 �h DukeEnergy. Pak,®ukeEnergy® Pa e2of2 m� 3.N un. ..._..............,..:.:...::.::.:....:::.::.::.:::::::.:.... tie:Address;;»::>:<:><>:<:; :::<:<:<:><::'::<:>>«`::i_"::_;........ . :::::.:::::::::::.:.:_:: ;.;:: City Of Carmel 3417 116Th St E 2240-3050-01-0 Carmel IN 46033 Ex (Anation ... S. Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $ 16.00 kWh Usage- 160 Energy Charge Demand Read - 00.15 160 kWh @ $0.07600000 12.16 Power Factor- 37.1% Rider 60- Fuel Adjustment 160 kWh @ $0.01434700 2.30 Aug 23-Sep 24 Rider 61 -Coal Gasification Adj 32 Days 160 kWh @ $0.00320100 0.51 Rider 62- Pollution Cntl Adj 160 kWh @ $0.00275300 0.44 Rider 63- Emission Allowance — - --- -- --- 160 kWh---@-$-0:00010800-------------------0:02-----— - -- - - Rider 66-A- Energy Eff Adj 160 kWh @ $0.00117900 0.19 Rider 67 -Cinergy Merger Credit 160 kWh @ $0.00032400cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 160 kWh @ $0.00077300 0.12 Rider 70 - Reliability Adjustment 160 kWh @ $0.00029600 0.05 Rider 71 -Clean Coal Adjustment 160 kWh @ $0.00333500 0.53 $32.27 Total:;CurEent::Electnc:;Gha $ 32.27 9.:;:...... kWh Electric Usage 200 160 120 — ao W-1 0 Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 SEP OCT NOV DEC JAN FEB MAR APR MA JUN JU AUG SEP Electric 6 go 160 CD C1 0 m n n iv Q C3 v a m ®ukeEnergy® 2492-01-00-0000095-0002-0000205 visit us at www.duke-energy.com za�z-ot-000000�s-000z-0000zos PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ' Page 1of1 City[VCarmel Duke Energy 1-800-774'1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& |Group uoEw4444 P0 Box 132O Payments after Sep uS not included Bill prepared on Sep e5.2n1u Charlotte NC282O1 1325 Last payment received Sep|7 Next meter reading Oct un. uo1e E|ec 105004770 Aug 23 Sep 07 15 56777 50903 1 128 1.05 Bec 108083635^ Sep 07 Sep 24 17 OOOOO 231 1 231 2.61 New Meter Usage- 357 kWh Amt Due- Previous Bill $43.38 Duke Energy- Rate SWP $52.29 Payment(s) Received 43.38cr Current Electric Charges 5-2.2 9 Balance Forward 0.00 Current Electric Charges 52.29 Current Amount Due V-52.29 CD g '0 -0 � Average Cost: $U1456 per kWh Oct 17,2012 $52.29 14% DukeEn ~ � 2,192-01-00-0000069-0001-00001w visit us at www.uuxo'ono,uy.00m ' -- — ��s��r�mp ��o ��m��c� - Page of City Of Carmel Duke Energy 1-800'774-1202 5150'3287-03'3 CunneJ Utilities For Account Services,please oontac 11511 Westfield Blvd B& |Group axExt4444 Carmel |N46032 PO Box 1326 Payments after Sep 25 not included Bi||prepared on Sep en.0010 Charlotte NC282O1 1326 Last payment received Sep 17 Next meter reading Oct 2n. uo1u ing T. Boo 077707179 Aug 23 Sep 24 32 84360 94535 1 159 0.00 Usage- 169 kWh Amt Due- Previous Bill $30.41 Duke Energy- Rate CSNO $28.39 Payment(s) Received 30.41 cr Current Electric Charges $-28.39 Balance Forward 0.00 Current Electric Charges 28.39 Current Amount Due —28.39 -- -� y� �- \ CD CL 0 CD exx Average Cost: $O1gBO per kWh Oct 17,2012 $28.39 1,ftv DukeEnergy. ,192-01-00-0000057-0001-000 0157 visit us at www.uuke'onorg»ovm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-774'1202 1420-3299'01'0 O4O 3Rd Ave SVV For Account Services,please contact Carmel |N40O32 B& |Group atEx\4444 PO Box 1320 Payments after Sep uo not included Bill prepared on Sep un. uo1u Charlotte NC282O1 1320 Last payment received Sep 17 Next meter reading Oct uo. eu1u Redding 9116. Boc 100031546 Aug 28 Sep 27 30 32588 32887 1 299 1.86 Usage- 299 kWh Amt Due- Previous Bill $45.53 Duke Energy- Rate SWP $46.39 Payment(s) Received 45.53cr Current Electric Charges $7-46.39 Balance Forward 0.00 Current Electric Charges 46.39 Current Amount Due $--46.39 0 CD � -0 - Average Cost: $O.1552 per kWh Oct22,2012 $46.39 1.ft, DukeEnergy. 2495-01-00-000018 1-0001-0000281 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[VCarmel Duke Energy 1-800-774-1202 0810'3282'01'9 Carmel Utilities For Account Services,please contact 55 Terrace C1 B& |Group mxEm4444 Carmel |N46O32 Mail PHVM*66nts�iiT "A' P0 Box 1326 Payments after Sep uo not included Bill prepared on Sep uo.uo1u Charlotte NC 28201-1326 Last payment received Sep)7 Next meter reading Oct us.un1u Beo 106897524 Aug 28 Sep 27 30 5255 5300 1 105 4.00 Usage- 105 kWh Amt Due- Previous Bill $25.47 Duke Energy- Rate SWP $26.68 Payment(s) Received 25.47cr Current Electric Charges 0-6.68 Balance Forward 0.00 Current Electric Charges 26.68 Current Amount Due 26-69 CD- - ' 0 CD CD � Ava,aQoComt: $0.2541 pe,hVVh Oct 22,2012 $26.68 P.h.DukeEnergy. 2-w5°1°0v000170`001»0002m visit us at www.uuxo-ono,ay.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT – Page 1of1 Narov/.SeM0 Add 6 116 City Of Carmel Duke Energy 1-800-7744202 8110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works G& /Group aiExt4444 114O8 Wood Creek Dr Carmel |N40033 P0 Box 132V Payments after Sep uo not included Bill prepared un Sep xs.eolc Charlotte NC282O1 1326 Last payment received Sep)7 Next meter reading Oct uu.uo1u Bec 100839238 Aug 22 Sep 22 31 28130 28489 1 339 1.28 ro Usage- 339 kWh Amt Due- Previous Bill $48.79 Duke Energy- Rate SWP $50.46 Payment(s) Received 48.79cr Current Electric Charges 5—0.4 6 Balance Forward 0.00 Current Electric Charges 50.46 | /~ Current Amount Due $7-50.46 / CD 0 CD -0 AvmragmComt: a01488 parkVVh Oct 18,2012 $50.46 Phr DukeEn 2493-01-00-0028169-00 01-0032072 visit uxo, www.uvko'en:,ovzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0Carmel Duke Energy 1'800-774'1202 2600'3281-01-3 Carmel Utilities For Account Services,please contact 12501 Penn RdN B& |Group axEm4444 Carmel |N40032 IR Qu me PU Box 132O Payments after Sep u7 not included Bill prepared un Sep u7. un12 Charlotte NC282O1 1326 Last payment received Sep 17 Next meter reading Oct us. uo12 ea USA Bou 108080014 Aug 27 Sep 26 30 452 1279 1 827 3.97 Usage- 827 kWh Amt Due- Previous Bill $ 104.07 Duke Energy- Rate SWP $ 100.08 Payment(s) Received 104.07cr Current Electric Charges $100.08 Balance Forward 0.00 Current Electric Charges 100.08 Current Amount Due $foo-08 CD ID - - � � .� Average Cost: $0121n per kWh Oct 19,2012 $100.08 �N�� m� zw^*'�w�^ow^ v�*w/�**'w visit vv at www uuxo one,mznum ��N� mwr��m�m��mm��m�� ' � VOUCHER # 125773 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 4110-3050-02 01-7153-05 $5,897.24 a(a00a3�`)I°OI 01-1150-03 100,0$ 4 I I o-•Soso--oa C -.1150-o3 ,5o.wb 0310-Saga-01 01-1150-03 96.bs "430-3a5q-01 01-7150-03 46.39 5i5oa 393-7-o3 01-77I5o-o3 9 V39 7aboP.3�$-7 0. oi--115o-o3 59,91 Rd4o-3o!so-•o, o 1--1 ISO-03 , 3 a.a-1 5730-3050-01 o' -1150-03 , 3S, co (01M $O Voucher Total 1$&1&j7--21T- 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 10/1/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2012 4110-3050-0; $5,897.24 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 /9J I/) C-' 4 'fn, Lam_--- Date Officer uk-effnergy® t y0 . Account Number 6630-3531-03-4 CM 21 Oct 22,2012 $277.40 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000240 01 AV0347 "'AUTO 10249546032-207035 -C01-P00000-1 4 I�Illllllll�lllllllrl��l�'�I1�"�II��II�I��I�II�'�I�'�Irlr��l�� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000277401 66303531034 102220129 00000277401 - _.. . .......... - ------ - - __- -- ------ - -- - PLEASE RETURN THE TOP PORTION W TH YOUR PAYMENT Page 1 of 1 N : :ane n ies: A �S . s im.E�.... o: » > ... 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 Pa: ft.hts:T"6 <.`:`:::»<=:>i:>::::;>>::::=>::::::; :»>::>><:>:> Acc . PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 26,2012 >R ea it .:: Read n. ..... ............ _ . : rom:>::>::;:To:::__:.:::b .;s:::::Prerrus::.Nr... ...:.::.:.::Nfutlt;>::::s.:::L1_:.. .:....... .:::::::. :...:. ..... ... ....... Elec 106156505 Aug 28 Sep 27 30 45597 48434 1 2,837 12.12 » r<>:> Current BiJlin::: ' ''?>><> .........< >`; . z>> <' .. . ::;.:;,;:. E actrrc....Gomme clal :. Usage- 2,837 kWh Amt Due- Previous Bill $305.73 Duke Energy- Rate SWP $277.40 Payment(s) Received 305.73cr Current Electric Charges $277.40 Balance Forward 0.00 Current Electric Charges 277.40 Current Amount Due $277.40 y 3 9 y 9 ............. t Ue: l @........ m0►R u .: Average Cost: $0.0978 per kWh Oct 22,2012 $277.40 ®uket nergy. 24515-0 -00-0u002a0-0001-00003-0 visit us at www.duke-energy.com DukeEnergy® �v�i1G120� . .... .. . t Account Number 5540-3518-04-1 CM 21 Oct 22,2012 $568.39 For more detailed billing information on your monthly bill,check box on right $ $ S HelpingHand Contribution Amount Enclosdd #551`0 S5131H 04CM SW01# (for Customer Assistance) 0000224 01 AV 0.347 —AUTO 1 0249546u32-207035 -(_01-P00000-1 a Illl��lilll��l��l�r��ll�l�l��llll�ll'��I�III'�Illlrll�l��1 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1226 Carmel IN 46032-2070 900 00000568392 55403518041 102220129 00000568392 - - -- - ---------- -- - ----- ---- ------------------------ ---- --------- --- - ---- - ------ ------- ----------- PLEASE RETURN THE TOP PORTION V:ITH YOUR PAYMENT Page 1 of 1 .::. .; ddi..ss «:':>'..._.....: ;::...:.:... Acct uril.{Wum: er...: 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 M<< ::`.1T10I1 :::i? ` :: i :! `;"'.'<`ii:iiiZ < ' ' ` C' ii5ii»ic i:::i:i2::i:i; >::i:isia; i :' i :_ ` iiiiiii> : ar{ ay..:._:.:s; A........::>. A count:info.... PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28, 2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 26, 2012 :.»:Rea in .fJ e...................... ........::::: :: v From::::::. :o:::::><:: <:::::>Da s: re..anus::-Present ;::>::::Muftr:::>: ::>.>:aia : :: ::ItIt1/::>::':::> Elec 106185976 Aug 28 Sep 27 30 8911 8988 80 6,160 12.80 >:;>`t:_-a':: isi......:_1':::::::ii`: a. .... Current Br tin ::.. .. _....................................... Usage- 6,160 kWh 6.40 kVar Amt Due- Previous Bill $625.63 Duke Energy- Rate LSNO $568.39 Payment(s) Received 625.63cr Current Electric Charges $568.39 Balance Forward 0.00 Current Electric Charges 568.39 Current Amount Due $568.39 y S D 7 11 u D e. Average Cost: $0.0923 per kWh Oct 22,2012 $568.39 P,v u> eEnergy® )5-01-00.000022-4-0001-H0003='' visit us at www.duke-energy.com @0�N ... U ?a>:.....:>:I us:Date......:. .....iunt- ue....... Account Number 4630-3531-03-3 CM 21 Oct 22,2012 $317.56 For more detailed billing information on your monthly bill,check box on right $ $ 6 #46S0 S5S6 03CM SW05# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000212 01 AV 0347 "AUTO 10249546032-207035 -Col-POOOOO-1 4 Iilnl�rrlrr,r,ril„lillllliil,�r„Illll�llil.11l„Il,lllllilfllll City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000317560 46303531033 102220129 00000317560 - - -- -- - - - --------- ------- - - - PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name utc .Address or Inquiries Call Account Number..;. 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 :Mail .:ay:..:.::.:..:<To. .. .. . Account In vrrnaron .... . PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28, 2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 26, 2012 Read.. Ac1ua ..... u' :>:pr i,o s._..esent< ...... ..:: :.::.:..:.:::.:.. g.::::::::.:.::::::: Elec 104182106 Aug 28 Sep 27 30 15345 18761 1 3,416 14.55 E ectrsc....GommBrctal. _. ....... Curreni Bi�lin ;;:;::........::..:. .5 Usage- 3,416 kWh Amt Due- Previous Bill $381.98 Duke Energy- Rate SWP $317.56 Payment(s) Received 381.98cr Current Electric Charges $317.56 Balance Forward 0.00 Current Electric Charges 317.56 Current Amount Due $317.56 D 1 J U J 7 J D 3 v J v Diie>Da mouni: te » ` Average Cost: $0.0930 per kWh Oct 22,2012 $317.56 ukeEnergy. 2195-01-00-0000212-0001-1100031' ® visit us at www.tluke-energy.com VOUCHER # 125866 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 $158.78 55yD35(goy( �1.736d.og z$y (�j G(950353(03y 0173600Fr . ( 306.70 P ss1.6� Voucher Total 4158' 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 10/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2012 4630353103: $158.78 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 /';/3//I C'-� nom, Date Officer T Page 1 of 1 ..d r... >:>:;::>::> : :> co unt.. umue (d7ff1 @:js....YfC@ �l4�tI,F:BSS . :::::: >; ««:c'::::::::..`.:::. or.in cures Call: s<s> ><>< > > ..A. _:::-.:...._....:.-..._:.:......._. .:..._............_....... ..._......... ..:.:::::.::::::::: ::::... .:_.............:::....:::::::::::::.::::::::::::: :::- ::::::::::::::. 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 at._:.... .... Y..:: ....:..::::.:. .:.::.........:::::..............--*.- ::::::::::::::.: ,:::::::::: :.,:.. PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28, 2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 26,2012 ... . ........ „.......... Readin Uate<:><'<::<; Meter:; eadin ... .:............ ::::::::...:: .. ....... IV�eter: irr: lisa . kW>s> .... ......:. Elec 106156505 Aug 28 Sep 27 30 45597 48434 1 2,837 12.12 _........._...._.................... ..... ..._............._. _....................__.........._....._...... _.................. .:..........:.............:.:::_.. l ::>:::>:::::><<:;:;c:_ :::.< <:<::<:>::>>:>:»: urrent> t rn...:<::>>::<:>:>:<::: ::>:::>:;:>::::::::::»........: . E ecttyc .G Usage- 2,837 kWh Amt Due- Previous Bill $305.73 Duke Energy- Rate SWP $277.40 Payment(s) Received 305.73cr Current Electric Charges $277.40 Balance Forward 0.00 Current Electric Charges 277.40 Current Amount Due $277.40 Q 0 ID CD ....... Due: :> <: .s:Dates Aiiioun..:._....::.:_.. Average Cost: $0.0978 per kWh Oct 22,2012 $277.40 it DukeEnergy® `as-u,-uu-uuuozau-ouu,-ouous-,u visit us at www.duke-energy.com rage'1 r IGor' n fes: tl.<:: Nam$lS .vrce;Addr.: as: 1 utr_...::Ca_:.:.:..:.:.:.::::.:.:_......................................_.... _..:..:...:.. ....._....._ :.:......._....::.............__............. ... 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 Mall:Pa tnen#s.Tv.:::: ApcOunt:Ihfornat ton ::::;;:::.>:::.>;:::.,:«:.;.::.:.::....:: Y.......... ...__.._......... PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 26, 2012 Reading Meter Reading Actua# Maa _:Number From bays .revenus present Mutts Useg kiN; Elec 106185976 Aug 28 Sep 27 30 8911 8988 80 6,160 12.80 . . Electric Gomritercial' Current.Bi Itn _ ._.... Usage- 6,160 kWh 6.40 kVar Amt Due- Previous Bill $625.63 Duke Energy- Rate LSNO $568.39 Payment(s) Received 625.63cr Current Electric Charges $568.39 Balance Forward 0.00 Current Electric Charges 568.39 Current Amount Due $568.39 a Ct m n n m Q m d m Amount Ue ....'.: Average Cost: $0.0923 per kWh Oct 22,2012 $568.39 r ®ukeEnergy® 2,1''5-of-uu-000022-1-0001-000032.' visit us at www.duke-energy.com PLEASEi - ._.... tvartielService Address >< ''':<:><s » or n u r' ::<>:. :#1:::>> c ;:.... _..L:_ .._:.es:Ca. ..::.::: : :...:._ ..: ..A aaunt:[V; rtaei ... ..........::.:.:........................ . 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 .... ..: MaiI Pb* meths:To':: <::>><:<::>::::::::<::>>::> >::> :':>:::»:<:::::;>::>::>:>: Accaurttlnfvrrriatioi,i:;.::::::::>::::>:::>:;::::::.>:::::< >:::>::>:::::::::>.>:: Y::::.:..:::::::_::.::...._:.::.............:.::::::.:: PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 26, 2012 .; :: Readn' Date Me.#sr::: Readn Me :::: lu =t resent : Elec 104182106 Aug 28 Sep 27 30 15345 18761 1 3,416 14.55 ..............__...._..__............._......_..........__ ...... ......._. ._. ..._...._..........__..............._............................._.._....... _......_......__.._......_...................... .........._...._._.. ... ...._ ........... . ..........................._....-.__..........._....................... . ....................................................... ....................... ................................................................................ . E�ctrtc::-Comrnerctal <« « <:<:::> :>:»<< Garrent Biniri:. >::>::>::>.>:.:::::::::;>:>:::::>::::>::::>::::>::>::::::<::<::::>::<:::>:::<::::<:<:<::_: :::: Usage- 3,416 kWh Amt Due- Previous Bill $381.98 Duke Energy- Rate SWP $317.56 Payment(s) Received 381.98cr Current Electric Charges $317.56 Balance Forward 0.00 Current Electric Charges 317.56 Current Amount Due $317.56 CD a 0 m n n w Q m a w a m ......... ............. ........................ .... ............ ....... ................ ......... .. ............. .............. ......... ............ ....... .......... ....................... _.............. ......._........ .......-........-.. ...._........-. Dus;.da€e >>< AmouritDue::; > Average Cost: $0.0930 per kWh Oct 22,2012 $317.56 P,k ®ukeEnergy® 2,195-01-00-u000212-0001-uouu312 visit us at www.duke-energy.com VOUCHER # 122378 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 $158.78 S5YD35150 4� � (,3a3531d3`I �(.�36d.og �7 Voucher Total 8.78 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 10/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2012 4630353103: $158.78 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORT i N—W i HYOUF; " Page 1 o m Oran. u>Er..fes= ?tll::.:;:;: AM".0.urr!_�t#.::..*0g:.: City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 Acoutt. PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2012 Charlotte NC 28201-1326 Last payment received Sep 17 i#nmetr�d Seiuices. _... Ct} en B Hr Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131760 T CD CI 0 co n �c n v 6 (D iU (D ................. -..-............ ..............-............. .-..... ...................................... .... ................................... Oct 19,2012 $131.60 rDukeEnergy® 279,1-01-u0-0001174-0001-0001,106 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 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 of T — 8 29i2 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, 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 1 of 3 ............. .... ....... UM .. ame .... ... . X ...................... .... ......... .. ..............— ....... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ............ . ... .................... ................. ...... .......... .M . . ............ . ................ ...-............. .............. :01,...... ............ all P*-:::::.-:::::::.1F::.::::......::. .... . A un. Worm ............. .... . ... .... a n:........ .. .. ........ ............ ............ —1- .......... ........ ... ....... ..... ....... ......... ... ......--......... .............. ..... PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2012 Charlotte NC 28201-1326 Last payment received Sep 17 .... .......�� .-XXXX ................... ......... ......... ...... .......... ....... .. ....... ............................... ................. htSiflih ... ........ ............ Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 128.30 Duke Energy Payment(s) Received 128.30cr 4 Ca) Rate SALP $ 128.25 Balance Forward 0.00 Current Street Light Charges $128.25 Current Street Light Charges 128.25 Current Amount Due $128.25 CD CL 0 CD Cr CD ........................... ..... ....... .......... ... .................................. .... ........ ...... .................... .......... . ......... .......... .............. ............. ......... ....... ........ ........ ......... .............. .......... .......... : e u : t D D ... ....... ............ ....... ...... ... . ............ .......--... —... ............. .... ..... ............ ........ ............. ..............—......... Oct 19,2012 $128.25 DukeEnergy. 24911-01-0()-O()()0837-OC)OI-0001050 visit us at www.duke-energy.com r DukeEnergy® Page 2 of 3 Vurn er < `cc un! . City Of Carmel 5580-3643-01-5 Brookshire Golf Club >: >:.:;::::. .::; ;:;::;>"x.anattotj o#Careen:.;;:. 3.::::::::::::::::...........::::::..::::::......::. .:.:::: 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 Aug 27 -Sep 26 Rider 61 -Coal Gasification Adj 30 days 102 kWh @ $0.00097700 0.10 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00094800 0.10 Rider 63- Emission Allowance -- - 102. kWh @ $0.00010800 0.01 - ---- - -- - =ruder 66=ia=Energy-Eft-Adj --------- - - - --- - -- - -- ------_------- 102 kWh @ $0.00117900 0.12 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00241700cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh @ $0.00028200 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00112200 0.11 $ 18.76 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 Aug 27-Sep 26 Rider 61 -Coal Gasification Adj 30 days 117 kWh @ $0.00097700 0.11 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00094800 0.11 Rider 63- Emission Allowance 117 kWh @ $0.00010800 0.01 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00117900 0.14 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00241700cr 0.28cr 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 @ $0.00112200 0.13 63.30 CD a O CD n n d Q CD m a m DukeEnergy® 1051 visit us at ww.duke-energy.com zaya-oi-oo-0000a3�-ouuz-000 si w P DukeEnergy® Page 3 of 3 _....:_!rfd.as:::::::::..:...-:::.::::::::::::.:::: Accaurst:: lum�et.::: 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 Aug 27- Sep 26 Rider 61 -Coal Gasification Adj 30 days 102 kWh @ $0.00097700 0.10 Rider 62 - Pollution Cntl Adj 102 kWh @ $0.00094800 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00010800 0.01 Rider 66-A- Energy Eff 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 @ $0.00112200 0.11 46.19 T..ta.:Curret;Char ..s:for,Ra€e:u�aLP.._,::. $128.25 9 .:;::.;::; kWh Electric Usage 350 280 210 140 70 0 M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 v m C1 0 n n m c m a w a m Pmkr DukeEnergy® 2-194-01-00.0000837-0002-0001051 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 $128.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 5580-3643-01-5 ` 43-480.00 I $128.25 1 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 Tuesday, October 02, 2012 i Director, BrooksKA Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/27/12 I 5580-3643-01-5 I Electric I $128.25 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