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Home My WebLink About213812 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $13,397.00 CHARLOTTE NC 28201-1326 CHECK NUMBER: 213812 CHECK DATE: 10/2212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 2, 941 .40 63003299017 1120 4348000 501 . 39 04303300010 1120 4348000 1, 720 . 01 39003050010 1120 4348000 1, 002 . 58 41603278010 1125 4348000 86 . 30 13103278010 1125 4348000 9 . 84 31903277010 1205 4348000 27 . 35 03303568017 1205 4348000 1, 387 . 15 04003299010 1205 4348000 15 . 00 64303709019 1205 4348000 235 . 20 66703699015 1205 4348000 9 . 40 68203659028 1205 4348000 9 . 40 68803600019 1205 4348000 43 . 67 83003299018 - CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $13,397.00 CHARLOTTE NC 28201-1326 CHECK NUMBER: 213812 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 34 . 93 84303572014 1205 4348000 2, 710 . 57 89003050018 1205 4348000 9 .40 92903642019 1207 4348000 337 . 80 04903270026 1207 4348000 282 . 87 14903270021 1207 4348000 469 . 69 83903270023 1207 4348000 599 . 33 93903270029 2200 4239099 17 . 79 91603302040 2201 4348000 30 . 58 95703663010 651 5023990 39 . 83 02103050033 651 5023990 89 . 05 04403685025 651 5023990 42 . 18 22103050026 651 5023990 187 . 36 24403307013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $13,397.00 CHARLOTTE NC 28201-1326 CHECK NUMBER: 213812 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23 . 91 28303303016 651 5023990 69 . 67 29503275013 651 5023990 20 . 36 42103050027 651 5023990 198 . 62 42303301016 651 5023990 51 . 72 61703271013 651 5023990 192 . 65 85903300014 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City CVCarmel Duke Energy 1'800-521'2232 6430-3709'01'9 Ann�Steve EngaNing 29 Main SuE N1iou:Cab#1 Carmel |N40O32 P0 Box 1328 Payments after Oct oc not included Bill prepared on Oct ou.uo1u Charlotte NC 28201-1326 Last payment received Sep u7 Next meter reading Oct no. eo1x Rea in Boo 108013451 Aug 30 Oct 01 32 708 789 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate I-SN0 $ 15.00 Payment(s) Received 1 5.00cr Current Electric Charges 1-5.0 0 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 1-5.0 0 0 By Cr Oct24,2012 $15.00 � �� DukeEnergyw 2,*7-01°^*"000 7- 001-000152 visit vs at www.uuxo'onorg»nom – p^,m�� --- — PLEASE RETURN �E Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 Carmel IN 460 PO Box 1326 Payments after Oct 03 not included Bill prepared onOct 03.20a Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 31. xo1u eta Numb, Boo 104880219 Aug 31 Oct 02 32 2878 2978 1 0 0l0 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due OCT 2 2 2012 CD g By CD CY � Oct25,2012 $9.40 �%@�DukeEnergy. 2*8^0/^0-0"0817-001-000*18 visit usat www.uuko'ono,ovzom --- --- --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800'521'2232 8430-3572-01-4 40 [Nu|n St VV Carmel |N46O32 P0 Box 132O Payments after Oct nn not included Bill prepared on Oct oo. co1e Charlotte NC282O1 1326 Last payment received Sep 17 Next meter reading Oct nl.un1u Beo 106835834 Aug 31 Oct 02 32 00823 61050 1 227 0.00 Usage- 227 kWh Amt Due- Previous Bill $50.00 Duke Energy- Rate CSNO $34.93 Payment(s) Received 50.00cr Current Electric Charges $--34.93 Balance Forward 0.00 Current Electric Charges 34.93 Current Amount Due V-34.93 CD OCT 2 2 2012 g By Cr � AverageComt: $0.1539 pmrkVVh Oct 25,2012 $34.93 I.fty DukeEnergy. 2,198-01-00-00008 12-000 1-0001013 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORT ION WITH YOUR p^,mswr — ----------- Page 1m41 City 0fCarmel Duke Energy 1-800-774'1202 8300-3289'01'8 1 Civic Sq For Account Services,please oontuct Carmel |N4SO32 B& |Group moEm4444 PO Box 132O Payments after Oct oa not included Bill prepared on Oct on. uo1u Charlotte NC202O1 1326 Last payment received Sep 17 Next meter reading Oct n1. 001u :M UM rit Bec 097641610 Aug 31 Oct 02 32 80155 80461 1 305 0.00 Usage- 305 kWh Amt Due- Previous Bill $36.73 Duke Energy- Rate CSNO $43.67 Payment(s) Received 36.73cr Current Electric Charges $7-43.67 Balance Forward 0.00 Current Electric Charges 43.67 Current Amount Due �--43.67 0 FP7 -0 Average Cost: $U1432 per kWh 0025,2012 $43.67 ��,��v�� ^vo'v/°v°^mm�~x"x-*mmm visit vs at www.uuko'onoruv.cnm ^�� .�� PLEASE RETURN THE TOP PORTIoWImYOURmYMENT Page 1of1 ccoun City 0fCarmel Duke Energy 1-800'521'2232 6820-3658'02'8 1 QvicSq Carmel |N40032 PO Box 1326 Payments after Oct oo not included Bill prepared on Oct ox. 2012 Charlotte NC282O1 1325 Last payment received Sep 17 Next meter reading Oct al`uo1u iou kW Beo 106893187 Aug 31 Oct 02 32 60 66 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —V--9.40 CD CL -- --- -�_�-,_ Q ByCD CT Oct25,2012 $9.40 � — PLEASE RETURN m2 TOP,onrm:WIrx YOUR PAYMENT -- Page of'1'-- -- City Of Carmel Duke Energy 1-800-77 -1202 6880-3600-01-9 1 Civic Sq For Account Services, contact Cunne| IN 46032 B& |Group at Ext4444 Mail? rhointt.T PO Box 1326 Payments after Oct nn not included Bill prepared on Oct nn.uo1u Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct:1. uo1u Bec 104150871 Aug 31 Oct 02 32 4203 4203 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 OCT 2 2 2012 CD g CD 0025,20112 $9.40 � �N�� DukeEnergy. 2^98m."^000803- 001m*100,I visit u» atww~.uuxo'onowxzvm PLEASE RETURN THE TOP POmm ��s� ' Page 1u11 City Of Cunno| Duke Energy 1-800-521-2232 6670-3699-01-5 1 CivioSq Misc:Japanese G CarmeIN4603 PO Box 1320 Payments after Oct uo not included Bill prepared on Oct no.uu1u Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct nl. co1u resen M616. tic uml Bec 106997537 Aug 31 Oct 02 32 95634 98132 1 2.*98 3.88 urreni Usage- 2,498 kWh 1.80 kVar Amt Due- Previous Bill $232.03 Duke Energy- Rate LSNO $235.20 Payment(s) Received 232.03cr Current Electric Charges $235.20 Balance Forward 0.00 Current Electric Charges 235.20 Current Amount Due $235.20 OCT 2 2 2012 By Due�.:Date- Amount: � � � - Average Cost: $O.U942 per kWh IftDukeEnergy. 2,198w'0m*0 *"001"001001 visit uxat ww~.uuxo'onerg»com PLEASE RETURN THE TOP PORTION WITH YOUR'PAYMEIA7 Page 1 of 1 ........... ...... ..... ... ....... un 11N b ........... ........ ....... ...... ...... ............. .............. City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 .............. .......::.::. .. . .... Mail............ . ......... .. . ....... ..... ... .A....c.-co...0.-n...U..M....1..6ima ti...n.................. .*...*.. .......................... ....... ................ ............. .. ........... PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2012 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 31, 2012 .......... ......... ....... -�:�.. .- ... .......... .. .............. ...... .. ...... R®a ing .......................... M t R d' ... ......... .M e*wr.:::.��:i iNumber I i P t..�i: Usaae::::... ...... v.ous:..resen..-............. .......... ................. .................... .......... Elec 108032810 Aug 31 Oct 02 32 4417 4837 40 16,800 26.40 ....... ...... ...... .......... ...... ......- .. . ....... ... ...... ................... ........... .. .... ................ . ...... . ........ ....... .......-....... .. . ......... ElOctr ........... ...... ..... ..... ....................... ........ .......... . ........ .... ... ........«.<;;.. ........ .... .. M..'Co M****M** <::>:<:>>>; . ....... currantlailliji ....... ....................................... Usage- 16,800 kWh 9.80 kVar Amt Due- Previous Bill $ 1,241.41 Duke Energy- Rate LSNO $ 1,387.15 Payment(s) Received 1,241.41 cr Current Electric Charges $1,387.9 Balance Forward 0.00 Current Electric Charges 1,387.15 Current Amount Due -$1,387.15 D z CD OCT 2 2 2012 1 a 0 (D By---� CT CD -0 ............ ......... ...... ...... .... ...... ............ ........... ............. ....... .......... ....... ........... .. ............ ... ....... ..... ........ ... . ...... ...... . .......... ...Due ....... ......... ..........-....................... .... .......-.--...... .............-. .. -...... . ..... .... ... . ..... Average Cost: $0.0826 per kWh Oct 25,2012 $1,387.15 rDukeEnergy® ).4 9 8 01-00-0000 7 Z 1-000 1-00009 7 2 visit us at www.duke-energy.com PLEASE RETURN rHEmpmn ION WITH moxPAYMsNT — — — '-- -- Page of :Name1Ser.V'jce Address: Inquiries, ... X. City[V Carmel Duke Energy 1-800-774'1202 0330'3668-01'7 434 Range Line Rd For Account Services,please contact Carmel |N40032 B& |Group utExt4444 P0 Box 1326 Payments after Oct nn not included Bill prepared nn Oct oo. uolu Charlotte NC282O1 1326 Last payment received Sep 17 Next meter reading Oct n1. uo1u 8oc 106854082 Aug 31 Oct 02 32 28578 27053 1 375 0.00 Usage- 375 kWh Amt Due- Previous Bill $25.78 Duke Energy- Rate SIVILC $27.35 Payment(s) Received 25.78cr Current Electric Charges -27-35 Balance Forward 0.00 Current Electric Charges 27.35 Current Amount Due �--27.35 OCT 2 2 201Z CD By CD g -0 � Average Cost: $O.O723 per kWh 0025,2012 $27.35 — - pLuesnsrvm,THETopponrmw-Wnx,ovn-P^rMENT - Page-l'-or2---'-- NUM City 0/Carmel Duke Energy 1-800-774'1202 8900'3050'01'8 1Civic Sq For Account Services,please contact Carmel |N40032 B& |Group axEm4444 P0 Box 132S Payments after Oct oa not included Bill prepared on Oct nn.ou1u Charlotte NC282O1 1320 Last payment received Sep 17 Next meter reading Oct nl. un1u Ake'r ea :Fr, TM sage Boo 108077432 Aug 31 Oct 02 32 446 563 300 35.100 93.00 Usage- 3 5,100 kWh 93.00 kW Amt Due- Previous Bill $ 1,514.57 Duke Energy- Rate LSN2 $2,710.57 Payment(s) Received 1,514.57cr Current Electric Charges $2,710.57 Balance Forward 0.00 Current Electric Charges 2,710.57 Current Amount Due 2,710.57 CD - - 0 By CD Cr CD � Ave,ageCoat: $0.0772 perkVVh 0025,2012 $2,710.57 0��, ��N�� '*»''^m'm^w�^w'*m'»^ visit us at www.uuxo'ono,u'.vvm ��~ ~~� DukeEnergy® Pa 2e 2 of 2 Nam ...... .......... ........... ...... ........ ........ ...... .................. ... ... . ..... ... .:.:.: c0oun UM ... ........ r "�"A t:N ber ..... ......- ......... ........ .........SerVICOAO" ............ ........... es .... ...... ..... ..... ------ --------- ........ .............. .... ............... ............... ............................................... City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 . ............ ....... ........ ............ .......... ..... ............... . .................... ...... . .......... ................... . ......... . ........ ............................ ..................................... .......... . ........ ...-...... ...-.,:... � 4Mb.f,C0rrervtC arge ..... ............ .-. -E ......................... ....... ............. .............. .......... ...... ...................... ...........�X-Wql..... .... .. ... ... .......... Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 35,100 Demand Charge Demand Read- 00.31 93.00 kW Ca)$ 12.00000000 1,116.00 Actual kW- 93.00 Energy Charge Power Factor- 78.2% 35,100 kWh Ca) $0.01663000 583.71 Rider 60- Fuel Adjustment Aug 31 -Oct 02 35,100 kWh Ccb $0.01393000 488.94 32 Days Rider 61 -Coal Gasification Adj 35,100 kWh Ca) $0.00369300 129.62 Rider 62- Pollution Cntl Adj -- 35,-100--kWh--(@---$-0-'003-1-4200----------- ----110-.29--- ---------------------------- ----- --- Rider 63- Emission Allowance 35,100 kWh C& $0.00010800 3.79 Rider 66-A- Energy Eff Adj 35,100 kWh P $0.00117900 41.38 Rider 66- DSM Ongoing 35,100 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 35,100 kWh P $0.00034200cr 12.00cr Rider 68-Midwest Ind Sys Oper Adj 35,100 kWh Ca) $0.00099400 34.89 Rider 70- Reliability Adjustment 35,100 kWh P $0.00034000 11.93 Rider 71 -Clean Coal Adjustment 35,100 kWh Ca) $0.00361900 127.03 $2,710.57 .............. .... ................... ...... ....... ............... ......... VEl" 'i*d::�.Chergiesxi�: .. . .......... ..... al ... ........ $2,710.57 ............ . .......-............ .......... ... ........ . .... ...................... ............. ........ ....... . ......... kWh Electric Usage 100,000- 80,000 60,000 40,000- 20,000 o- Calculations based on most recent 12 month history Total Usage 540,000 Average Usage 45,000 Oc NOV DEC JAN FEB MAR AP MAY JUN JUL AU SEP OCT Electric 88,20 60,300 49,801 52.500 34,900 35.100 T a CD a 0 (D iv cr (D -0 DukeEnergy® 2,19M-01-00-0000999-C)002-0001219 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $4,482.07 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 6430-3709-01-9 43-480.00 $15.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9290-3642-01-9 43-480.00 $9.40 materials or services itemized thereon for 1205 8430-3572-01-4 43-480.00 $34.93 which charge is made were ordered and 1205 8300-3299-01-8 43-480.00 $43.67 received except 1205 6820-3659-02-8 43-480.00 $9.40 1205 6880-3600-01-9 43-480.00 $9.40 1205 6670-3699-01-5 43-480.00 $235.20 Monday, October 22, 2012 1205 0400-3299-01-0 43-480.00 $1,387.15 1205 0330-3568-01-7 43-480.00 $27.35 Direct r, Administ tion 1205 8900-3050-01-8 43-480.00 $2,710.57 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)) 10/24/12 6430-3709-01-9 $15.00 10/25/12 9290-3642-01-9 $9.40 10/25/12 8430-3572-01-4 $34.93 10/25/12 8300-3299-01-8 $43.67 10/25/12 6820-3659-02-8 $9.40 10/25/12 6880-3600-01-9 $9.40 10/25/12 6670-3699-01-5 $235.20 10/25/12 0400-3299-01-0 $1,387.15 10/25/12 0330-3568-01-7 $27.35 10/25/12 8900-3050-01-8 $2,710.57 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City CVCarmel Duke Energy 1'800-774'1202 4210'3050'02'7 Carmel Utilities For Account Services,please uontmct 713 Emerson Rd 8& |Group axEm4444 Carmel |N40O32 P]Box 132O Payments after Oct n, not included Bill prepared on Oct n1. un1u Charlotte NC282O1 1328 Last payment received Sep 1/ Next meter reading Oct ee. uo1e urn Boo 024303501 Aug 29 Sep 28 30 50147 50190 1 43 0.00 Usage- 43 kWh Amt Due- Previous Bill $20.17 Duke Energy- Rate SWP $20.36 Payment(s) Received 20.17c Current Electric Charges 2-0.3 6 Balance Forward 0.00 Current Electric Charges 20.36 Current Amount Due $--2036 CD ^� 0 CT � � - Average Cost: $O.4735 per kWh Oct 23,2012 $20.36 DukeEn 2.496-01-00 0000097-0001-0000197 visit vx at www.duke-energy.com ^�� ~~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Cx Carmel Duke Energy 1-800'774'1202 0210-3050-03'3 Carmel Utilities For Account Services,please contact Carmel Water Works B& |Group utExi4444 13O Audubon Dr Carmel |N46O32 count: n orme ion.: PO Box 132O Payments after Oct o| not included Bill prepared on Oct o1. uo1u Charlotte NC282V1 1326 Last payment received Sep 17 Next meter reading Oct co.un1u Beo 106189926 Aug 28 Sep 28 30 13362 13479 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $38.99 Duke Energy- Rate SWP $27.85 Payment(s) Received 38.99cr Current Electric Charges $7-27.85 Balance Forward 0.00 Current Electric Charges 27.85 Current OL Charges 11.98 Qty 1 Usage-41 kWh Duke Energy Current OL Charges $--11.98 _ OUtd6de MOM P Current Amount Due $739-83 / —� L. ^� Q CF 10 Average Cost: $O.238V per kWh Oct 23,2012 $39.83 - '— - - - 'me.SexsroeNI THE pe,msNT ---- Page lm1 City[xCarmel Duke Energy 1-800'774'1202 8580'3300'014 Carmel Utilities For Account Services,please contact Di/ 131St St 8& |Group onEx\4444 PO Box 1326 Payments after Oct os not included Bill prepared on Oct os. 2012 Choduno NC28201 1326 Last payment received Sep o7 Next mot6,reading Nov oe. uo1u ea no Beo 106859902 Sep 05 Oct 04 28 17382 18123 1 1.741 9.77 Usage- 1,741 kWh Amt Due- Previous Bill $ 196.98 Duke Energy- Rate SWP $ 192.65 Payment(s) Received 196.98cr Current Electric Charges $192.65 Balance Forward 0.00 Current Electric Charges 192.65 Current Amount Due $192.65 L 14 gCD Cr � � - Average Cost: $O11O7 per kWh Oct 29,2012 $192.65 laft, DukeEnergy. 2500-01-00-00002 16-0001-0000328 visit us at www.duke-energy.com - ------ - pLEAosxEFoswmcTOP-PonnOw�nx YOUR PAYMENT - Page N1 City CxCarmel Duke Energy 1-800-774'1202 2830-3303-01-6 Carmel Utilities For Account Services,please oontao 780 128Th Su E 8& |Group at Ext 4444 Carmel |N4O032 PO Box 1326 Payments after Oct ou not included Bill prepared on Oct o2. un1c Charlotte NC282O1 1320 Last payment received Sep e7 Next meter reading Oct no. uo1u Bo« 108026111 Aug 30 Oct 01 32 1612 1690 1 78 036 Usage- 78 kWh Amt Due- Previous Bill $23.23 Duke Energy- Rate SWP $23.91 Payment(s) Received 23.23c Current Electric Charges 2 3-91 Balance Forward 0.00 Current Electric Charges 23.91 Current Amount Due $F2-3.91 ' g CD CT � Average Cost: *U.3UG5 per kWh 0024,2012 $23.91 ��r DukeE� - ~ ° 2^'7*-O"-0000056^001°000161 visit u, at ww~.uuxo'one,oyzom - ,LEA�sICRsTmN THE OP PORTION WITH YOUxPAYME°T '— ----------�� Page 1o/ 1 City CxCarmel Duke Energy 1-800-774'1202 4230'3301'01'6 Carmel Utilities For Account Services,please contact 1218O River Ax B& |Group uoEm4444 Misc .1/2 Carmel |N4O033 PO Box 132O Payments after Oct o*not included Bill prepared un Oct o4.uo1u Charlotte NC28201 1326 Last payment received Sep c7 Next meter reading Nov o1. uo1e UM Ys E|oo 108061339 Sep 04 Oct 03 28 258 285 50 1.800 14.50 E 'Commercial. Usage- 1,800 kWh Amt Due- Previous Bill $219.34 Duke Energy- Rate SWP $ 198.62 Payment(s) Received 219.34cr Current Electric Charges $198.62 Balance Forward 0.00 Current Electric Charges 198.62 Current Amount Due $198.62 0 CD � Average Cost: $0.11U3 per kWh Oct 26,2012 $198.62 I.M. DukeEne zw'^/-m'-w'mm*w'-^m*'' visit unatwww.dukr'nnr,uv.nom a&W pLEmsnsron*THEropponnom'Wo *,00np«,weT— - --- Page of City[V Carmel Duke Energy 1-800'621-2232 Carmel Utilities 14282 Community D" Misc112 Carmel IN 46032 PD Box 132O Payments after Oct o4 not included Bill prepared on Oct o4.uo1e Charlotte NC 28201-1326 Last payment received Sep ur Next meter reading Nov n1. un1u Boo 106991371 Sep 04 Oct 03 29 801 819 40 720 320 Usage- 720 kWh Amt Due- Previous Bill $97.34 Duke Energy- Rate SWP $89.05 Payment(s) Received 97.34cr Current Electric Charges $i 8—9.0 5 Balance Forward 0.00 Current Electric Charges 89.05 C\ Current Amount Due —89—.0 5 CD g � -0 - AveragmComt: $0.1237 pe,bVVh Oct 26,2012 $89.05 �� DukeEn 2499-01-00-002 1024-0001-002389,1 visit u, atwww.uuxo'ono,uv.mm - PLEASE RETURN THE TOP p�,wswr -- ' �� Page 1of1 City OfCarmel Duke Energy 1-800-774'1202 2440'3307-01'3 Cumoe| Uh|hiou For Account Services,please contact 14113 Gray RdN B& |Group atE*4444 Carmel |N40033 PO Box 1326 Payments after Oct no not included Bill prepared on Oct o8. co12 Charlotte NC 28201-1326 Last payment received Sep u7 Next meter reading Nov ns. 2o12 Boc 105004779 Sep 06 Oct 05 29 28802 31491 1 1.689 25.67 Usage- 1,689 kWh Amt Due- Previous Bill $ 185.08 Duke Energy- Rate SWP $ 187.36 Payment(s) Received 185.08cr Current Electric Charges $187.3-6 Balance Forward 0.00 Current Electric Charges 187.36 Current Amount Due $ 87.36 _ \ � CD CL g -0 Dat � - Average Cost: $O.11OS per kWh 0030,2012 $187.36 Nft DukeEnergy. 2501-01-00-000045"001*000 w5 visit vvatwww.ovxo'onorg»com ----''~---~�— — puEAnensmmN THE TOP poRTiow=ITx YOUR pw*acwr — --- ----- Page 1of1 City Of Carmel Duke Energy 1-80-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please oontact 13888 Silver Stream Dr 8& |Group okExt4444 Cunne| IN 46032 PO Box 1326 Payments after Oct 11 not included Bill prepared nn Oct 11'un1u Charlotte NC282O1'132O Last payment received Sep 27 Next meter reading Nov oe. un|2 Bou 105002001 Sap 11 Oct 09 28 80711 01003 1 352 3.75 Usage- 352 kWh Amt Due- Previous Bill $54.22 Duke Energy- Rate SWP $51.72 Payment(s) Received 54.22cr Current Electric Charges $--51.72 Balance Forward 0.00 Current Electric Charges 51.72 Current Amount Due �--51.72 L— '---------- g CT � � Average Cost: $O.14GS per kWh Nov 2,2012 $51.72 ��DukeEnergy. 2504-01-00-00000 41-0001-00001-12 visit usatww*.uuxo'ono,a»cnm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — Page of ju City CVCarmel Duke Energy 1-800-774'1202 2210'3050-02'6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr 8& |Group auE*4444 Carmel |N40033 PO Box 1328 Payments after Oct 1u not included Bill prepared onOct 12, 2012 Charlotte NC282O1 1326 Last payment received Sep u7 Next meter reading Nov oo.un)u Ben 108030834 Sep 12 Oct 11 29 5336 6594 1 258 1.01 Usage- 258 kWh Amt Due- Previous Bill $46.80 Duke Energy- Rate SWP $42.18 Payment(s) Received 46.80ct Current Electric Charges —42.18 Balance Forward 0.00 Current Electric Charges 42.18 Current Amount Due $--42.18 ' - - - — - 0 CD � AverageComt: $01635 p=,kVVh Nov 5,2012 $42.18 I.Wr DukeEn 2 m5-01-00*000028-0001o000128 visit vuat ~w~.uuxe'ono,uv.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 /f1 City[x Carmel Duke Energy 1-800-774'1202 2950-3276'01'3 Carmel Utilities For Account Services,please oontao 13698 Springmill Blvd B& |Group auExt4444 Carmel |N4SO32 PO Box 132O Payments after Oct 1u not included Bill prepared on Oct 1u.uo1u Charlotte NC 28201-1326 Last payment received Sep u7 Next meter reading Nov oo. uo1u Bou 108020101 Sep 12 Oct 11 29 16084 17213 1 528 1.99 Usage- 529 kWh Amt Due- Previous Bill $77.40 Duke Energy- Rate SWP $69.67 Payment(s) Received 77.40cr Current Electric Charges -69.67 Balance Forward 0.00 Current Electric Charges 69.67 LSCurrent Amount Due �-6-9.67 0 CT CD � -0 - Average Cost: $O1D17 per kWh Nov 5,2012 $69.67 P,h, DukeEnergy. 2 505-01*0-0000" 1-0001-000013' visit us at w*w.uuxo'onergvoom VOUCHER # 125955 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 2950-3275-01 01-7150-03 $69.67 9310-3oSo-es oi-7150-c3 10-IIs 6170-30771-oi 01-31So-03 5 i.'7a 9440-33o7-01 bi-'7i5,D-o3 19-7,31,, oy4D-X685-0,9 61-715o-o3 89.05 9a3o-33w -oi o)-7)5o-o3 i78,(�a 9830-3303-o i o i-7150-03 93: G I 8590-33oc,-o1 a1-'7150. 03 179, (-,:5 0910-3o5o-03 01--P50-03 . 39,53 y3►o_3 c�sn,tia-� o1-715o-o-3 P0,3� 9 Jr 35 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 10/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201: 2950-3275-0' $69.67 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 Date Officer Page 1of2 Carmel Clay Parks& Recreation Duke Energy 1-800-7744202 1310'3278'01'0 City Of Carmel For Account Services,please contact Noah |mohouU 8&(Group u1Bxt4444 1251 Rohrer Rd Carmel |N48O32 kMK gg PO Box 1326 Payments after Oct 1s not included Bill prepared on Oct 1s.uo1c Charlotte NC 28201-1326 Last payment received Sep c7 Next meter reading Nov,n. uo1r Boo 104856836 Sep 14 Oct 15 31 34828 35348 1 718 0.00 Usage- 719 kWh Amt Due- Previous Bill $12.43 Duke Energy- Rate CSNO $86-30 Payment(s) Received 12.43cr Current Electric Charges V8-6-.M Balance Forward 0.00 Current Electric Charges 86.30 Current Amount Due 8 6-3 0 aE Average Cost: $8.1200 per kWh �------ � ^ | _ _ ��!xdease.dickur.Qou',o�^~ Pacle 2of2 ux xv ux wvx gnu>vn �n N v a z ACCDUTFt NUITIr -_ Namez Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ::r�ryzz.vx<LE<:ix��:l(%z;a•`(:::N.<z::,?:<,'n:<=Y::1 zAS::.urx,r".:1.%:t<t f:2 : ,::x�,r::Jt%.z;0::3c::sG�:_-..::. Fa z s o- i ��InttOF 'O i 11F1 @nt>iF Y�'Sx - 'x 3 v+E "�'T' Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 719 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 14-Oct 15 419 kWh @ $0.07287300 30.53 31 Days Rider 60- Fuel Adjustment 719 kWh @ $0.01393000 10.02 Rider 61 -Coal Gasification Adj 719 kWh @ $0.00444700 3.20 Rider 62- Pollution Cntl Adj 719 kWh @ $0.00415200 2.99 Rider 63- Emission Allowance 719 kWh @ $0.00010800 0.08 Rider 66-A-Energy Eff Adj 719 kWh @ $0.00117900 0.85 Rider 66- DSM Ongoing 719 kWh . 0.00000000 0.00 Rider 67-Cinergy Merger Credit 719 kWh @ $0.00061400cr 0.44cr Rider 68-Midwest Ind Sys Oper Adj 719 kWh @ $0.00155900 1.12 Rider 70- Reliability Adjustment 719 kWh @ $0.00047900 0.34 Rider 71 -Clean Coal Adjustment 719 kWh @ $0.00486000 3.49 $86.30 - �� 7Dfai Current Elec#nc Chaxges $86.30 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 ACT Iv1 M Calculations based on most recent 12 month history Total Usage 11,264 Average Usage 939 OCTI NOV DECI JAN FE MAR APRI MAY JUN JUL AUG SEP OCT Electric 20, 31 1,97 2,66 2,401 2,0 75 27 24 2 20 2 Its Duke To view the back of your bill,please click or go to Energy® www.duke-energ comZindiana/billing/back-of-bill.asp - Page 1 of 2 x>>::. ix ..z.,.x`rx::>(x,_CF.,x:'r x,>Cxx;�Y;p:xx:;,;CCxaFx 2:.axrxEtt:::haKx.•:r_>?,i':::Jx:w:>:.�:?:?c:''`lx.cxo::.:..>aa%: '�.::..^5zw:.u;x:ivn>:�}x� Namf~ Setvice AddressFhor Inqurrres Ca## � r Account Number Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 :Mail Pa Itle11t3'"TO r,y4 �,rtiz�� >r� >��4:�'s:�i:::c:�, ��Y rina Oil nr tit>cF �°'n � ,.,a,_ _,ya-.. _._ �� urz�'s�.;<��xx �x;�x ,.�,.•zv�sa �ACCOUn#-#nt0 tl _ PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2012 Charlotte NC 28201-1326 Last payment received Sep 27 Qty 1 Usage-78 kWh Amt Due- Previous Bill $9.87 Duke Energy Payment(s) Received 9.87cr 1 @ Rate SOL $9.84 Balance Forward —.uo- Current OL Charges $-9-1.8-4 Current OL Charges 9.84 Current Amount Due 9.84 c•.. .>^ - � ..-�w- .xr- v,x "F' .c�«,�.W� a., p#anattor!of Curren- .�..�, -�' �, x..,-.a• �a mow. - - - - ExtjGharges <� k Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.09 Sep 14 Oct 15 Rider 61 -Coal Gasification Adj 0.10 31 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 $9.84 $9.84 ��: ��:'atal Gurrent fQL Charges . :3'/ u,'>.r,F.1�V 'iX�. y�.x'x��?'�VSrS'.�>, •.YrKr .,.1v::.�",. - . >ri ..., ..ate-.:•tea:::,:-,<,�xy,�.;x :r�:::v✓,�:::+::,:::-,.n:,.::N:::.::^-a-�_�; Gcuia3 Y.-ev�ti. �sn,>� •zx �� a--,:-rte '�',-r' Due Date Amount'Que Nov 7,2012 $9.84 Duke view the back of your bill,please click or go to PaEn@8'gy® www.duke-energv.com/indiana/billing/back-of-bilLasp n..a; 4`tu.::.•> a e2of2 rN�a vm,V�:..Y�S,��rr�r��'�y�n,��i.F f�„�ir`x�Ysisx+s raxz a•a>:..�.r,_�a�•r,��i(s�xr�a2N> E^ rax�s�^`.'.f.+�xra�.x<:.r>svuaxar�:s.Sx'��v.r.P<.Vrhtrc:xe YYx Ax`Cvd�-.,dres_ �. F--ACCDUnt-NUmbeP- •.x�Cx�ry��.YiXlira�<�u1i X ZxW:Z,�tilNa'Xr �..c'G�v,.,Y>n 4t__ti Y-\-_5x x> _ _ _._ 5 ..: > Carmel Clay Parks& Recreation 3190 3277 01-0 kWh Electric Usage 100 so 60 ao 20 0 M M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 OCTI NOV DECI JAN FE MAR APRI MAY JUN JUL AUG SEP OCT Electric 71 71 71 > > 71 71 7e 78 7e 71 > >e D Duke To view the back of your bill,please click or go to Energy® www.duke-ener .coinlindiana/bil.ling/bac�of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 5-Oct 2810-3743-01-1 Central Park Shelter 25-Sep 1810:3743-01=6 Central Park Street lighting 25:S-6p 10/16/12 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 17-Sep $ 86.30 10/16/12 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Sep $ 9.84 TOTAL $ 96.14 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 96.14 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - rnaterials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 86.30 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.84 received except 18-Oct 2012 Signature $ 96.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0Carmel Duke Energy 1'800-521'2232 9160'3302'04-0 87O Enclave Cir Carmel (N46O32 ccoun PO Box 132O Payments after Oct ou not included Bill prepared on Oct ou. uo1u Charlotte NC 28201-1326 Last payment received Sep l7 Next meter reading Oct on. uolu meter Readjn* Boc 104127141 Aug 30 Oct 01 32 27238 27306 1 08 0.00 Usage- 68 kWh Amt Due- Previous Bill $ 17.65 Duke Energy- Rate RSNO $ 17.79 Payment(s) Received 17.65cr Current Electric Charges V1-7.79 Balance Forward 0.00 Current Electric Charges 17.79 Current Amount Due 1-7.79 CD CL g CD � � Average Cost: $U.2G1G per kWh 0024,20112 $17.79 Prescribed by State Board of Accounts City Form No 201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 10/1/2012 0 Enclave property energy $ 17.79 Total $ 17.79 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 17.79 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4239099 17.79 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 10/22/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 me/.Service. :I iri all City OfCarmel Duke Energy 1-800-7744202 6300'3289'01'7 3 Civic Sq For Account Services,please oonxact Carmel |N46O32 B& |Group a\ Ext4444 PD Box 1325 Payments after Oct oo not included Bill prepared on Oct oo.uo1u Charlotte NC282O1 1326 Last payment received Sep l7 Next meter reading Oct o1. unlu Meter Rem Beo 108068553 Aug 31 Oct 02 32 475 007 300 39.000 96aOO Usage- 39,600 kWh 96.00 kW Amt Due- Previous Bill $3,055.90 Duke Energy- Rate LSN2 $2,941.40 Payment(s) Received 3,055.90cr Current Electric Charges $2,941.40 Balance Forward 0.00 Current Electric Charges 2,941.40 Current Amount Due $2,941.40 CD � — , g CD � Average Cost: $O/3743 per kWh 0��DukeE00 2-498-01-00-0000997-000 1-00012 visit us at www.uuxe'vno,oy.00m VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 9001076 Louisville, KY 40290-1076 $2,941.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $2,941.40 I hereby certify that the attached invoice(s), or I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 18, 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)) 10/17/12 monthly payment $2,941.40 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTio ��w� �� Page 1 of City OfCarmel Duke Energy 1-800-774'1202 0430-3300'01'0 Fire Department For Account Services,please contact 5O32 Main OuE B& |Group uiExt4444 Carmel |N4SO33 coun .4 PO Box 132O Payments after Oct oo not included Bill prepared on Oct nn.un1u Charlotte NC 28201-1326 Last payment received Sep u7 Next meter reading Oct o1. uo1u E|oo 019610890 Aug 31 Oct 01 31 52182 58168 1 5.986 0.00 Usage- 5,986 kWh Amt Due- Previous Bill $546.47 Duke Energy- Rate CSNO $501.39 Payment(s) Received 546.47cr Current Electric Charges $501.39 Balance Forward 0.00 Current Electric Charges 501.39 Current Amount Due $501.39 CD CL - ' _ 0 CD CD 0 � Average Cost: *O.083& per kWh Oct25,20�H $501.39 W"DukeEnergy. 2498-01-00°000989-00*1-000119, visit uvat =wvxcIux,',nuu,""~ DukeEnergy® Page 2 of 2 ........... . ..... ............... - ........... .. ............................ .. ................. ......... Name :. ...... .... .. .... ............ er..Vlce:: ...... Address:.................. .. ............ ........ .... ..... ........... ......... ......... ............... ......... . . ........ . ... .... ............. City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 .......... ........ ......... .... ....... ............. ......... ... ......... .......... ... ........ ..... . ................... .... .......... . .... ... ... ...... ......... ............................ ..... ........................... f C t . ...... ............ urren :: arges. x.: Zi:::i*�*:x: .......... ........ .. ......... .. .... ...... ............ ......_............ ....................... ... .. ...... ............. ... ..........- . .............................................. Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 5,986 Energy Charge 300 kWh Ca) $0.08240900 24.72 Aug 31 -Oct 01 700 kWh P $0.07287300 51.01 31 Days 1,500 kWh Cc) $0.06169600 92.54 3,486 kWh @ $0.04117900 143.55 Rider 60- Fuel Adjustment 5,986 kWh P $0.01393000 83.38 Rider 61 -Coal Gasification Adj 5,986 kWh Ca) $0.00444700 26.62 - --- - -- ------------------------------ -------------------Rider 62----Pollulion-Cral-Adj------ ------------------------------------- ----------- ---------------- --------- 5,986 kWh Ca) $0.00415200 24.85 Rider 63 - Emission Allowance 5,986 kWh Ca) $0.00010800 0.65 Rider 66-A- Energy Eff Adj 5,986 kWh Ca) $0.00117900 7.06 Rider 66- DSM Ongoing 5,986 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 5,986 kWh P $0.00061400cr 3.68cr Rider 68- Midwest Ind Sys Oper Adj 5,986 kWh Ca) $0.00155900 9.33 Rider 70 - Reliability Adjustment 5,986 kWh Ca) $0.00047900 2.87 Rider 71 -Clean Coal Adjustment 5,986 kWh P $0.00486000 29.09 $501.39 ......................... ............................ ..... ............. ....... ...................... ... ............. . ...........-.... . $501.39 ............... .... ............ .......... .................... kWh Electric Usage 10,000 8,000- 6,000- NXI 1 4,000- 2,000 0- Calculations based on most recent 12 month history Total Usage 66.066 Average Usage 5,506 Cc NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP OCT Electric 4,341 4.966 5.111 7,178 7,660 (D Q_ 0 (D O W CT(D Pak, DukeEnergy® 2-198-01-00-0000989-0002-0001200 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��m��en �� Page 1of2 City 0Carmel Duke Energy 1'800-774'1202 3900-3050-01-0 2 Civic Sq For Account Sowims please oontau Carmel \N40O32 8& |Group akEm4444 PO Box 132V Payments after Oct no not included Bill prepared nn Oct on.eo1u Charlotte NC 28201-1326 Last payment received Sep x7 Next meter reading Oct n1. zo1u Re Beu 108032808 Aug 31 Oct 02 32 4561 4857 80 23.680 4040 Usage- 23,680 kWh 46.40 kW Amt Due- Previous Bill $ 1,697.71 18.80 kVar Payment(s) Received 1,697.71cr Duke Energy- Rate HSNO $ 1,720.01 Balance Forward 0.00 Current Electric Charges $1,720.01 Current Electric Charges 1,720.01 Current Amount Due $1,720.01 CL 0 CD � Average Cost: $U.U72G per kWh Oct 25,2012 $1,720.01 P,wh DukeEnergy. 2,4')8-01-00-000099,1-0001-0001208 visit us at www.duke-energy.com P.hy DukeEnergy® Page 2 of 2 ....... ...... ......... ........ ........ ..................--...... ......... ........... ................ ..... ..... J UM .... ...... b ... ........... ........................ .............. ........... .... ... ................. ................................. .......... ............ .............. ....- ............ ...... .......... ...... .......... ................- City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ........ ........ ...... .................... ............. ......-...................... .............. .. .... ....... ...... ...... ---....... . ...... .... .... ........ ...... ........... ....... . ............ ................ ........... E094hiiiff f C urre nt:C h aii r*g***s*..***.*..******'** ,,.*.*..*..*�,.,**.*....**-,", .................. .. ................... ............ .......... . ........... ........ .......... . ......... ................. .... ........ -.-............. .......... ............... . ........ ... .................................................. .......... ........................... ....... ... . ................. ..... ... ... ............ ................. Electric Duke Energy Meter- 108032808 Rate HSNO - High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 23,680 Demand Charge Demand Read- 00.58 46.40 kW Ca$ 14.06000000 652.38 Actual kW- 46.40 Energy Charge Billed Kvar- 18.80 23,680 kWh @ $0.01683000 398.53 Power Factor- 92.6%. KVAR Charge 18.80 Kvar P $0.24000000 4.51 Aug 31 -Oct 02 Rider 60- Fuel Adjustment 32 Days 23,680 kWh P $0.01393000 329.86 -.Rider 61 -Coal Gasification Adj 46.40 kW @i --$-l-.91436100 88.83 Rider 62 - Pollution Cntl Adi 46.40 kW P $ 1.75873600 81.61 Rider 63 - Emission Allowance 23,680 kWh P $0.00010800 2.56 Rider 66-A- Energy Elf Adi 23,680 kWh Ca) $0.00117900 27.92 Rider 66- DSM Ongoing 23,680 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 23,680 kWh Ca) $0.00032700cr 7.74cr Rider 68-Midwest Ind Sys Oper Adi 23,680 kWh (_W $0.00101800 24.11 Rider 70- Reliability Adjustment 23,680 kWh @) $0.00038700 9.16 Rider 71 -Clean Coal Adjustment 46.40 kW @D $2.01036600 93.28 $ 1,720.01 T.01 u-.r. intEl' -..,.Ch 1,720.01 .......... ....... $ .... . . .......- ................. ....... .. ....... 1**** kWh Electric Usage 30,000- 24,000- 18,000 12,000- 6,000- 0- Calculations based on most recent 12 month history Total Usage 290,560 Average Usage 24,213 OC NOV DEC JAN FEB1 MAR APR MAY JUN JU AU SEP OCT OCT Electric 25,121 19,200 27,681 28,720 26,961 26,720 22,960 22,960 23,600 21,36 24,66 21,84 13,6110 O. 0 CD O O W (D ,0 N -0 DukeEnergy® 2.11)8-01-0()-()00099,1-000?.-0)0 1209 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 $2,221.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 $1,720.01 I hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $501.39 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 OCT 2 2 7992 � d a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3900-3050-01-0 41 $1,720.01 0430-3300-01-0 44 $501.39 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 5-11-10-1.6 120 Clerk-Treasurer DukeEnergy® Pa2e 2 of 2 .... .... . ...... ...... ........ ...... ........ ..... . ......... ....... ...................-...... .......... ............ 4 M.e Pa0un ulm� er. .. . ......... ................... ... ....................-'--........ -....... ............. ........ . .......... ....... ....... .... ........... ..............-.1. ...................... ......... . . ........ ...... ........... City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ..........- .......... ......-....... ... ............ .... ... ....... ...... rit]�.4C . ........... ....... ............ ............ ....... ............- -- ..................- ..--......... at .... .... ...... .. . ..... .. ... .. .......... ... ..................... ...... ge ...... ......-........ ...... ................. . .............. ......... ...... .......... ........ Electric Duke Energy Meter- 106960197 Rate HSNO - High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 10,640 Demand Charge Demand Read- 00.80 32.00 kW Ca)$ 14.06000000 449.92 Actual kW- 32.00 Energy Charge Billed Kvar- 13.90 10,640 kWh P $0.01683000 179.07 Power Factor- 91.6% KVAR Charge 13.90 Kvar Ca) $0.24000000 3.34 Sep 13-Oct 12 Rider 60- Fuel Adjustment 29 Days 10,640 kWh Ca) $0.01393000 148.22 Rider 61 -Coal Gasification Adj 32.00--kW----,e- $ 1.91436100 -61.26 Rider 62- Pollution Cntl Adj 32.00 kW Ca) $ 1.75873600 56.28 Rider 63- Emission Allowance 10,640 kWh Ca) $0.00010800 1.15 Rider 66-A- Energy Elf Adj 10,640 kWh Ca) $0.00117900 12.54 Rider 66- DSM Ongoing 10,640 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 10,640 kWh Ca) $0.00032700cr 3.48cr Rider 68- Midwest Ind Sys Oper Adj 10,640 kWh P $0.00101800 10.83 Rider 70 - Reliability Adjustment 10,640 kWh P $0.00038700 4.12 Rider 71 -Clean Coal Adjustment 32.00 kW Ca) $2.01036600 64.33 $ 1,002.58 ..... ............ ......... ...... .:-. ..........-... 1 002.58 0 Total C rrerit Eleottit�ChAraas -�i�1 . ........................ .....- -...U............................. ............... ................................ .......................... kWh Electric Usage 20,000- 16,000 12,000- 8,000 4.000- 0- -46M Calculations based on most iecent 12 month history Total Usage 150,240 Average Usage 12,520 OC NOV DEC JAN FES MAR APR, MAY JUN JUL AU SEP OCT Electric 12,041 10,800 11.36 10,560 10-10 0 (D iv (D '0 DukeEnergy® 2s07- uo-0000071-0002-000017 7 visit us at www.duke-energy.com ------- '— — PORTION-- -- UK'VAYM LN' Page 1of2 City CxCarmel Duke Energy 1-800-774-1203 4160'3278-01'0 Fire Department For Account Services,please mntact 540136ThE0VV 8& |Group axE*4444 Carmel |N46O32 PO Box 132O Payments after Oct 10 not included Bill prepared on Oct 1s.un1e Charlotte NC282O1 1326 Last payment received Sep e7 Next meter reading Nov 1n. un1c E|oc 106900187 Sep 13 Oct 12 29 15037 15303 40 10.640 32.00 Usage- 10,640 kWh 32.00 kW Amt Due- Previous Bill $ 1,149.91 13.90 kVar Payment(s) Received 1,149.91 cr Duke Energy- Rate HSNO $ 1,002.58 Balance Forward 0.00 Current Electric Charges $1,002.6-8- Current Electric Charges 1,002.58 Current Amount Due $1,002.58 0 CD � Average Cost: $O.0942 per kWh Nov 7,2012 $1,002.58 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,002.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 4160-3278-01-0 I 43-480.00 I $1,002.58 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 0 n d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 $1,002.58 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 �� ' Page 1of1 City[XCarmel Duke Energy 1-800'521'2232 8570-3663'01'0 Round About Light 13654 Oakridge Rd Carmel |N48O32 PO Box 132O Payments after Oct 1s not included Bill prepared on Oct 1s.uo10 Charlotte NC 28201-1326 Last payment received Sep u7 Next meter reading Nov }u. uo10 es Bec 106874131 Sep 13 Oct 12 29 30564 31006 1 442 0.00 Usage- 442 kWh Amt Due- Previous Bill $28.97 Duke Energy- Rate SIVILC $30.58 Payment(s) Received 28.97cr Current Electric Charges 3—0.5 8 Balance Forward 0.00 Current Electric Charges 30.58 Current Amount Due 3-0.5-8 � � Average Cost: uU.OGS2 per kWh Nov 6,2012 $30.58 �ft DukeEnergy. zx*m"vo" oz/^m^.-0()()^u, visit v, atwww.uuxo'onorg»mm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $30.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.00 j $30.58 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 Th,ursdajr�/October 18, 2012 Street Commissioner C+.00t rr�r-miccinri o; 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)) 10/18/12 $30.58 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 ro ew�- ------ �� Page 1o42 "'F --Acicount Numb iri WI City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please oun\uct 1212O Brookshire Pkwy B& |Group,gEm4444 Carmel |N40O33 P0 Box 1320 Payments after Oct )o not included Bill prepared unOct 10,2012 Charlotte NC282O1 1328 Last payment received Sep u7 Next meter reading Nov o7.uo/u Beo 108036735 Sop 10 Oct 08 28 2650 2834 40 7.360 0.00 Usage- 7,360 kWh Amt Due- Previous Bill $ 1,199.07 Duke Energy- Rate CSNO $599.33 Payment(s) Received 1,1 99.07cr Current Electric Charges $599.33 Balance Forward 0.00 Current Electric Charges 599.33 Current Amount Due -599.33 0 CD Mou � Average Cost: $0.0814 per kWh Nov 1,2012 $599.33 P.h. DukeEnergy. 2503-0 1-00-0001333-0001-00015,17 visit us at www.duke-energy.com Pahr DukeEnergy. Page 2 of 2 .............................................................................................................................. ........ .................... .............. ..... .. . ........ ... ................ ................ ... ............................................... A....V. ...0. 0un tN... U...m...... or . ........ . ........ ... .. City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golt Club Carmel IN 46033 ............ ....... .... ............... ... .......... ............... ................. ........ ..... ............ ............ ........... .... .................... .......... ... .......... .......................................................................... ...... ............................ ............ f C ur ...... . .......... ............ ...... ...... ...................... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 7,360 Energy Charge 300 kWh P $0.08240900 24.72 Sep 10-Oct 08 700 kWh Ca) $0.07287300 51.01 28 Days 1,500 kWh Ca-) $0.06169600 92.54 4,860 kWh P $0.04117900 200.13 Rider 60- Fuel Adjustment 7,360 kWh Ca) $0.01393000 102.52 Rider 61 -Coal Gasification Adj 7,360 kWh @) $0.00444700 32.73 ------------------------------------------------------------------------------Rider-62----Pollution-Critl Adj-------------------------------------------- ---------------------------- --------- 7,360 kWh Ca) $0.00415200 -30.56 -- Rider 63 - Emission Allowance 7,360 kWh 9 $0.00010800 0.79 Rider 66-A- Energy Etf Adj 7,360 kWh Ca-) $0.00117900 8.68 Rider 66- DSM Ongoing 7,360 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 7,360 kWh Ca) $0.00061400cr 4.52cr Rider 68-Midwest Ind Sys Oper Adj 7,360 kWh Ca) $0.00155900 11.47 Rider 70 - Reliability Adjustment 7,360 kWh Ca) $0.00047900 3.53 Rider 71 -Clean Coal Adjustment 7,360 kWh Ca) $0.00486000 35.77 $599.33 ..................... T61A)Current Eleotric:::Charg $599.33 ......... ............ ...... ...... kWh Electric Usage 20,000 16,000- 12,000 8,000 4,000- 0- Calculations based on most recent 12 month history Total Usage 108,360 Average Usage 9,030 Oc NOV DEC JAN FEB MAR APR MAY JUN� JUL AU SEP OCT� Electric 7,0001 5,240 5,081 3,20 2,66 3,08 5,80 11,320 15,800 7.360 (D a 0 (D CT (D DukeEnergy. 2501-01-00-0001333-0002-00015,48 visit us at www.duke-energy.com pLEAbt:kEf—UVN-TffL�Tu,,omn�WiTH'Y0mFVPAYMsX. - -- _- Page 1 of 1 City Of Carmel Duke Energy 1-800-774'1202 1480'3270-02-1 D8A Brookshire Golf Club For Account Services,please nontuo| 1212O Brookshire Pkwy 8& |Group aoEm4444 Carmel |N46O33 PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 1o.uo1u Charlotte NC282O1 1326 Last payment received Sep u7 Next meter reading Nov n7. uo10 Boo 108036734 Sep 10 Oct 08 28 785 858 40 2.820 0.00 Usage- 2,920 kWh Amt Due- Previous Bill $413.43 Duke Energy- Rate CSNO $282.87 Payment(s) Received 413.43cr Current Electric Charges $282.87 Balance Forward 0.00 Current Electric Charges 282.87 Current Amount Due $282.87 - -- ..-_ _ ek CD CL CD CY CD � � Average Cost: $0.OgG9 per kWh Nov 1,2012 $282.87 DukeEnergy. 2 503-01-00-0001316-0001-0001528 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT----'� Page of Natrie4::/$W.Vlce*Add City Of Carmel Duke Energy 1-800-774-1202 8380'3270'02'3 DBA Brookshire Golf Club For Account Services,please oon\ucx 1212O Brookshire Pkwy B& |Group at Ex\4444 Carmel |N46O33 PO Box 1320 Payments after Oct 10 not included Bill prepared onOct 10, 2012 Charlotte NC 28201-1326 Last payment received Sep e7 Next meter reading Nov o7. un1u Boo 024303489 Sep 10 Oct 08 28 84140 89687 1 5.541 0.00 Usage- 5,541 kWh Amt Due- Previous Bill $675.38 Duke Energy- Rate CSNO $469.69 Payment(s) Received 675.38cr Current Electric Charges $469;69 Balance Forward 0.00 Current Electric Charges $j Current Amount Due $469.69 � � Average Cost: $O.UB48 per kWh Nov 1,2012 $469.69 loft DukeEnergy. DukeEnergy® Page 2 of 2 Name . ............ . . ................................... At count Num bef:: A Ser.viceA(ld res's ........... ...........- - City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ............... ........ . ........ ............ . . .......... ......... ........... .............. . ...... Explana#ron of.... rge . .. ............ Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 5,541 Energy Charge 300 kWh Ca) $0.08240900 24.72 Sep 10-Oct 08 700 kWh Ca-) $0.07287300 51.01 28 Days 1,500 kWh Cd) $0.06169600 92.54 3,041 kWh @) $0.04117900 125.23 Rider 60- Fuel Adjustment 5,541 kWh @b $0.01393000 77.19 Rider 61 -Coal Gasification Adj 5,541 kWh Ca) $0.00444700 24.64 Rider 62-Pollution Cntl Adj--------------------------------------- ---- -------------------------- 5,541 kWh Ca) $0.00415200 23.01 Rider 63- Emission Allowance 5,541 kWh Ca-) $0.00010800 0.60 Rider 66-A- Energy Elf Adj 5,541 kWh P $0.00117900 6.53 Rider 66- DSM Ongoing 5,541 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,541 kWh Co) $0.00061400cr 3.40cr Rider 68-Midwest Ind Sys Oper Adj 5,541 kWh Ca) $0.00155900 8.64 Rider 70 - Reliability Adjustment 5,541 kWh Ca) $0.00047900 2.65 Rider 71 -Clean Coal Adjustment 5,541 kWh P $0.00486000 26.93 $469.69 .......... $469.69 . ..... .......... .... .............. ............. kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0-i". M Calculations based on most recent 12 month history Total Usage 61,122 Average Usage 5,094 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 5,071 3,748 2,75 2,154 1,87 2,820 4,064 4,903 7,481 8997 8,342 8,441 5,541 T =1 CD 0- 0 (D 0 DukeEnergy® 2503-04-00-0001332-0002-0001546 visit us at www.duke-energy.com puEAosRETvRNTHErorpoxrIOwWIr*,ounpxYmENn-- — - - -- Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 0490'3270'02'6 D8A Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy B& |Group utExt4444 Carmel |N40033 PO Box 1320 Payments after Oct 10 not included Bill prepared un Oct 1n.eo1e Charlotte NC28201 1326 Last payment received Sep e7 Next meter reading Nov o7.un)u Boc 108050090 Sop 10 Oct 08 28 1418 1481 40 2.920 71.60 Usage- 2,920 kWh 43.10 kVar Amt Due- Previous Bill $669.99 Duke Energy- Rate LSNO $337.80 Payment(s) Received 669.99cr Current Electric Charges $337.80 Balance Forward 0.00 Current Electric Charges 337.80 Current Amount Due $7 D-7—.80 0 cy � #vwragmComt: $01157 pe,bVVh Nov 1,2012 $337.80 rdr- P=1h~ .—~ Page 2 of 2 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 2,920 Energy Charge Demand Read- 01.79 300 kWh Ca) $0.10788900 32.37 Actual kW- 71.60 700 kWh (cb $0.08688900 60.82 Billed Kvar- 43.10 1,500 kWh @ $0.07798900 116.98 Power Factor- 85.6% 420 kWh Ca) $0.05818900 24.44 KVAR Charge Sep 10-Oct 08 43.10 Kvar Ca) $0.24000000 10.34 28 Days Rider 60- Fuel Adjustment --------' ---' 2,920 kWh Ca) $0.00369300 10.78 2,920 kWh P $0.00314200 9.17 Rider 63 - Emission Allowance Rider 66-A- Energy Elf Adj 2,920 kWh 9 $0.00117900 3.44 Rider 66- DSM Ongoing 2,920 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj 2,920 kWh C@ $0.00099400 2.90 Rider 70- Reliability Adjustment 2,920 kWh Ca) $0.00034000 0.99 Rider 71 -Clean Coal Adjustment -- xwo Electric Usage 4, Calculations based oomost recent 12 month history Total Usage 57,720 Average Usage 4.810 CD OC NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP OCT Electric 3,60 880 d92TI g � DukeEnergy. 2503-01-00-0001331-0002-0001 S44 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 $1,689.69 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 9390-3270-02-9 43-480.00 $599.33 1 hereby certify that the attached invoice(s), or 1207 1490-3270-02-1 43-480.00 $282.87 bill(s) is (are) true and correct and that the 1207 1 8390-3270-02-3I 43-480.001 $469.69 materials or services itemized thereon for 1207 1 0490-3270-02-6 I 43-480.00 I $337.80 which charge is made were ordered and received except Monday, October 22, 2012 Director, BrookshKVGolf 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)) 10/10/12 9390-3270-02-9 Electic $599.33 10/10/12 1490-3270-02-1 Electric $282.87 10/10/12 I 8390-3270-02-3 I Electric I $469.69 10/10/12 I 0490-3270-02-6 I Electric I $337.80 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