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214182 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $39,168.65 CARMEL, INDIANA 46032 PO BOX 1326 w.off`o CHARLOTTE NC 28201-1326 CHECK NUMBER: 214182 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 27, 252 . 10 50103608012 1091 4348000 2, 275 . 06 60103608018 1110 4348000 103 . 29 51603293022 1120 4348000 131 . 60 39603050014 1125 4348000 233 . 01 06003660018 1125 4348000 276 . 95 09903736019 1125 4348000 46 . 14 15503287010 1125 4348000 138 . 60 16503050017 1125 4348000 115 .41 16603622018 1125 4348000 20 . 21 18103743016 1125 4348000 78 . 98 28103743011 1125 4348000 10 .40 38903290029 1125 4348000 443 . 10 42603287015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY I CHECK AMOUNT: $39,168.65 CARMEL, INDIANA 46032 PO BOX 1326 +;o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 214182 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 144 . 06 52603287010 1125 4348000 40 . 80 74703295014 1205 4348000 14 . 09 02003291084 1205 4348000 9 . 40 05303709012 1205 4348000 14 . 71 12003291020 1205 4348000 68 . 30 22003291069 1205 4348000 54 . 90 54903294020 1205 4348000 130 . 26 74303709014 1205 4348000 20 . 00 91003291060 1207 4348000 128 . 12 55803643015 2201 4348000 57 . 99 02303727011 2201 4348000 28 . 21 47103666011 2201 4348000 26 .31 53403658010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $39,168.65 CHARLOTTE NC 28201-1326 CHECK NUMBER: 214182 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 7 . 29 53403669012 2201 4348000 45 . 99 62903721010 2201 4348000 23 . 24 70303728013 2201 4348000 112 . 13 85103650017 2201 4348000 114 . 33 85503714014 2201 4348000 85 . 10 95503714010 2201 4348000 33 . 94 96103702019 601 5023990 118 . 77 46303531033 601 5023990 271 . 66 55403518041 601 5023990 111 . 71 66303531034 651 5023990 25 . 53 08103292019 651 5023990 45 . 92 14203299010 651 5023990 107 . 32 21103050020 ±.f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $39,168.65 CHARLOTTE NC 28201-1326 CHECK NUMBER: 214182 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24 . 11 22403050010 651 5023990 104 . 67 26003291013 651 5023990 81 . 36 39303276010 651 5023990 5, 215 . 76 41103050020 651 5023990 118 . 77 46303531033 651 5023990 28 . 41 51503287033 651 5023990 271 . 65 55403518041 651 5023990 34 . 66 57303050010 651 5023990 111 . 70 66303531034 651 5023990 45 . 02 72003287018 651 5023990 120 . 17 89303276018 651 5023990 47 .44 91103050028 PLEASE RETURN-THE TOP PORTIoMITH,oUR PA Page I of I -N mber Mimelserwo City[xCarmel Duke Energy 1-800-774'1202 0810'3282'01'9 Carmel Utilities For Account Services,please contact 55 Terrace{t 8& |Group akEm4444 Carmel |N4GO32 PO Box 1326 Payments after Oct un not included Bill prepared on Oct uo.uolu Charlotte INC 28201 1320 Last payment received Oct lS Next meter reading Nov uo.xolu Boo 100997524 Sep 27 Oct 26 28 5300 5454 1 94 0.38 Usage- 94 kWh Amt Due- Previous Bill $26.68 Duke Energy- Rate SWIP $25.53 Payment(s) Received 26.68cr Current Electric Charges 2-5.5 3 Balance Forward 0.00 Current Electric Charges 25.53 Current Amount Due $--25.53 CT Tno � � Average Cost: $0.2T1G per kWh Nov 20,2012 $25.53 1.ft, DukeEneray. 2516-01-00-000016 1-0001-0000261 visit us at www.duke-energy.com --- -- - - - PLEP.SE-RETl1RP4 THE TOP-POP.TICN-wITH- - ::.; . Name: rvice JAddress:::;::s<>>>>:<:>::>::::>::::>::::::::.:.:::«:>:::::_.... .or:..lri rtir�es CaII <:: <:>:> >< ::_.. . .. .l..... .:.::..:::.. .......:::..:::..::..:::::::::::::<:.;:.;:: .:.>:.;:.::.::.::.::..:;.::.;:.;:.;:.;::::.:.: City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 : ' ccou rAallPa` neiis Tv At IhEornatl > .... PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29, 2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 28, 2012 eadir► Gate: '>::.>: >< <:::::;:...Wter. ...a....... ..:.:.. :.. ,::..::.:. . ::>::>::<»:::.>sDa`s:.>:Ir..evtnus:present>>:::«::aAduttr:<::<:>:;:::;::Ilse Mete. >::;Numbsr-..!: rnm;. . o::..:.:...::.... »:::;::. Elec 106031546 Sep 27 Oct 26 29 32887 33182 1 295 2.50 ur Usage- 295 kWh Amt Due- Previous Bill $46.39 Duke Energy- Rate SWP $45.92 Payment(s) Received 46.39cr Current Electric Charges 45.92 Balance Forward 0.00 Current Electric Charges 45.92 Current Amount Due 45.92 IDa 0 v v _.... _.... _. ._.. .. ..... ................... ...... Amount Du-es:;<>: Average Cost: $0.1557 per kWh Nov 20,2012 $45.92 Duke Energy. 2516-ul-uu-oo001613-uool-uouu263 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 or Irt trlea.:eaIl:<:::::<:>::::::;<__::<::<::::<:>::>::>::::>:Accourit#Viiml�...... NameaSecv#c ::Address::::<:::>:::::;>;::»>::»>s::::>::::>:::>:<:::: ...... u..:......................................._... ..._..................................... City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Mail Pa`motifs Ts »>>><<> »><» . >Account In#iir ........atioiiE: > < « < ><:>» <>: '> : :.:::::::::..:::.......:::::::::::::::::.:.:...:::::::::::::.::.:. ,. PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23, 2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 20, 2012 :> <> « >> >::> ::><_>.>_`Readiri -ate:::::: AAetr<Read iri >> Acuat 11Jleier.: .evtous::::a?resen€:>::::: sa ............ . Elec 106939238 Sep 22 Oct 22 30 28469 28779 1 310 1.27 E#actric :Comercial< " >» <>< > Usage- 310 kWh Amt Due- Previous Bill $50.46 Duke Energy- Rate SWP $47.44 Payment(s) Received 50.46cr Current Electric Charges 47.44 Balance Forward 0.00 Current Electric Charges 47.44 Current Amount Due 47.44 S I � CD a 0 m 0 n w 6 (D W m .-_._._... .......................... ......................................... ..Due<�ate:«: ><`: » >:Amou i 1)ue .. Average Cost: $0.1530 per kWh Nov 14,2012 $47.44 rDukeEnergy® 2512-01-00-0025422-ouo1-0028824 visit us at www.duke-energy.com -PLEASE nETvRNoF In 0T* City CnCarmel Duke Energy 1-800'774'1202 5730-3050-01'0 Carmel Utilities For Account Services,please con\ucx 889 Bridle Cir B& |Group auEx\4444 Carmel |N40032 PO Box 1320 Payments after Oct 10 not included Bill prepared nn Oct 16.uolu Charlotte NC282O1 1326 Last payment received Oct 1s Next meter reading Nov 1n. uo1e Beo 108080123 Sep 14 Oct 15 31 456 640 1 184 0J6 Usage- 184 kWh Amt Due- Previous Bill $35.00 Duke Energy- Rate SWIP $34.66 Payment(s) Received 35.00cr Current Electric Charges $-34.66 Balance Forward 0.00 Current Electric Charges 34.66 i �� / —� /�� X _~ � ` Current Amount Due 0 CD � Average Cost: $01B84 per kWh Nov 7,2012 $34.66 P,h DukeEnergy. 2 507*-00,000007 1,"0 1-000 178 visit uvot www.uuxo'onorg»mm P.ky DukeEnergy. .................. Pue 2 of 2 ....... . ...... .... . .... ............ .. ......... ...... . ........ ...... ........-.. -....... ......-..... ....... ......... . ............. .. ............. ........ ....... .. ...... ...-.... ......... .. .. ................ .. ... ........ ... ....... .. ..... . .. ........................ ...... A �t N _mp ... res, --....— ...... CCOunt .Um K. . ......... . ......... .. ....-....... ---- . ..... . ......... ..... .... . ............ ........... ... ....... .......... . ..... .. .................- ... ........... . ....... ............ .... ... ............... ... .... .... .... . .............. ............ .......-.................................. ............................. ...... ....... ..... City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 . . ..... ... .. ... .. .... ..---........ ....... ....... ....... .......... .. ........... ...... .................... ....... ... .. ............ ................. ... ............. ................ .............. ..............-..-............ ........... .... ::.:.:;..,::.:.:.:.;:.;>;:.;:.>:.::.....;....:.;.;::..:. ... ............ ................... ........... .. ...... ......... ............ ........... . ....... Electric Duke Energy Meter- 108080123 Rate SWP - Water Pumping Sry Multipliers- 1 Connection Charge $ 16.00 kWh Usage- 184 Energy Charge Demand Read- 00.76 184 kWh Ca) $0.07600000 13.98 Power Factor- 76.0% Rider 60 - Fuel Adjustment 184 kWh @b $0.01393000 2.56 Sep 14-Oct 15 Rider 61 -Coal Gasification Adj 31 Days 184 kWh (4) $0.00320100 0.59 Rider 62 - Pollution Cntl Adj 184 kWh Ca) $0.00275300 0.51 Rider 63 - Emission Allowance ------- ---- .-184--kWh--P--$-0100010800 ..- -0.02 - ----- ------------------ Rider 66-A- Energy Eff Adj 184 kWh Ca) $0.00117900 0.22 Rider 67 -Cinergy Merger Credit 184 kWh @ $0.00032400cr 0.06cr Rider 68- Midwest Ind Sys Oper Adj 184 kWh Ca) $0.00098200 0.18 Rider 70- Reliability Adjustment 184 kWh Ca) $0.00029600 0.05 Rider 71 -Clean Coal Adjustment 184 kWh Ca) $0.00333500 0.61 $34.66 ... ............... .-........ ... . .. . ... .. ......................... .......................... . .. .......-... .......... . ............ ...... $34.66 kWh Electric Usage 300 240- IBO- - - - 120- - - - 60 0- Calculations based on most recent 12 month history Total Usage 2.427 Average Usage 202 OCT NOV DECI JAN FEB MAR APR MAY JUN JUL AU SEP OCT Electric 180 161 26 291 236 194 219 20 161 166 161 16 164 (D Q- 0 (D 0 iv (D DlukeEnergy® I-/ -I InI I") In 171, visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'774-1202 2600-3291'01'3 Carmel Utilities For Account Services,please oontacx 125O1 Penn RdN 88 |Group atEm4444 Carmel |N46O32 PO Box 132O Payments after Oct uo not included Bill prepared on Oct uV. uo1u Charlotte NC282O1 1326 Last payment received Oct 10 Next meter reading Nov e7. uo12 Meter umber ............ J ....... Beo 108080014 Sep 26 Oct 25 29 1279 2153 1 874 2.88 Usage- 874 kWh Amt Due- Previous Bill $ 100.08 Duke Energy- Rate SWP $ 104.67 Payment(s) Received 100.08cr Current Electric Charges $104.67 Balance Forward 0.00 Current Electric Charges 104.67 Current Amount Due $TO—4.6 7 CD 0 CD CD QU D ti Due � Average Cost: $O1198 per kWh Nov 19,2012 $104.67 P DukeEnergy. 2 515°1-0m000081-000 1*00018 1 visit usat www.uvxo'onom'zom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City 0Carmel Duke Energy 1'800-774-1202 7200-320-01-8 Carmel Utilities For Account Services,please oontact Dir Gray Rd B& |Group aiEm4444 PO Box 132O Payments after Oct uo not included Bill prepared on Oct u6.un1u Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov el.xn1u ul kW Bec 108083035 Sep 24 Oct 24 30 231 517 1 285 2.46 Usage- 286 kWh Amt Due- Previous Bill $52.29 Duke Energy- Rate SWP $45.02 Payment(s) Received 52.29cr Current Electric Charges �4-5.0 2 Balance Forward 0.00 Current Electric Charges 45.02 Current Amount Due �--45.02 CD 0 CY � -0 Average Cost: $V1G7A per kWh Nov 19,2012 $45.02 P. DukeEnergy. 25 15-01-00-0000091-0001-0000191 visit us at www.duke-energy.com p��men�omv��roepomx��r*xovn,^,wsmr -- ---- lP4je l'6fT----- City CxCarmel Duke Energy 1'800-7744202 4110-3050-02'8 Carmel Utilities For Account Services,please uontaut Ca/mo|VVa\orVVo/hu 8& |Group aiExi4444 10600 Haze|deU /NiscPky Carmel |N46O33 PO Box 1326 Payments after Oct u6 not included Bill prepared un Oct us.2o1u Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 21.2n12 E|ou 106943331 Sep 24 Oct 24 30 30660 31130 160 74.240 212.80 Usage- 74,240 kWh Amt Due- Previous Bill $5,897.24 Duke Energy- Rate SWIP $5,215.76 Payment(s) Received 5,897.24cr Current Electric Charges $5,215.76 Balance Forward 0.00 Current Electric Charges 5,215.76 Current Amount Due —$5,215.76 0 CD Anoun � � � Average Cost: $0.07V3 per kWh Nov 19,2012 $5,215.76 8�"� ��m� n/5mmxmv�»+*m/�^�w^ visit us at w*w.uuxe'ono,m/.00m - - �- - ,LEASs'RsnxRN THE roppopnownna YOUR PAYMENT Page 1 of 1 City[x Carmel Duke Energy 1-800-774'1202 3830'3276-01'0 801 Range Line Rd For Account Services,please contact Carmel |N48O32 8& |Group u\ Ex\4444 P0 Box 1328 Payments after Oct 17 not included Bill prepared on Oct 1r. uo|u Charlotte NC28201 1326 Last payment received Sep e7 Next meter reading Nov |e. eo/u Bno 098340182 Sop 13 Oct 13 30 18072 18743 1 671 0D0 Usage- 671 kWh Amt Due- Previous Bill $83.44 Duke Energy- Rate CSNO $81.36 Payment(s) Received 83.44cr Current Electric Charges -81.36 Balance Forward 0.00 Current Electric Charges 81.36 Current Amount Due .36 '� ^�o�-Q C ��u \� \ -1 CD CL 0 CT � � - Average Cost: $O1213 per kWh Nov 8,2012 $81.36 --- — -'-- PLEASE RETURN THE TOP PORT:O:1VITH YOUR PAYM.EPJT- --- ------ Page 1 of 1 Name f..ServtcAddress or Inc#urries Catl Account lVcltTi#aer .; City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 Mail Payments 1v Account I.niarmatiot€ PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17, 2012 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 12, 2012 Rsadirtg Date Meter Reading Actual Meter : Number lip rom 7o Days Previius Present Multi Usage k1N Elec 106153980 Sep 13 Oct 13 30 49513 50567 1 1,054 0.00 Electric Cornmerial Ctirrsnt Bi#lin Usage- 1,054 kWh Amt Due- Previous Bill $ 115.94 Duke Energy- Rate CSNO $ 120.17 Payment(s) Received 115.94cr Current Electric Charges $120.17 Balance Forward 0.00 Current Electric Charges 120.17 Current Amount Due $120.17 CD a 0 CD CD 6 d (D v Due..Date Amount:Gue.: Average Cost: $0.1140 per kWh Nov 8,2012 $120.17 P,y®uikeEnewgy® 2508-01-00-0000028-0001-0000128 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r Mame fSa vtca:Addr ss or Istc#usries Cail.;: :: ... Account Number City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 en Accourtt.I fo matio r>::>::: >::> « : Mail Pam is.Tv: » > - Y - PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17, 2012 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 12, 2012 'Readirtg.Date Met6r Readin Actua# :: Meter Number: ,From Tn.. Days Previgiis Presen : Mutts Usage kW Elec 106135517 Sep 13 Oct 13 30 2954 2963 100 900 9.00 __..._._..... _ ....... __......... ._._....................._.... ......_-- ....__...._............... .. . ............ ..._....... ........................_...._........ ........ .........._................. _...__.. _..........._..............._..... . ........_..................._............ Etectrrc: Dora►nerCial:= >:::::::::::: ::;:.>::::::::::>:>:::>:::::::;::>::::>::::>::;:. Current 8i Isn `:::>::>::> <:.>:>:::>:>: :::::;.>::>::<>::>:....:::.>:.>::>:::::::>::::: :: Usage- 900 kWh Amt Due- Previous Bill $87.17 Duke Energy- Rate SWP $ 107.32 Payment(s) Received 87.17cr Current Electric Charges $107.32 Balance Forward 0.00 Current Electric Charges 107.32 Current Amount Due $107.32 a 0 0 0 w C7 m -a 0 XX m Due.Da€e>: :;; :.Amount.Due Average Cost: $0.1192 per kWh Nov 8,2012 $107.32 DukeEnergy® 2508-01-0o-000002 1-000 1-0()()012' visit us at www.duke-energy.com PLEASE �u�� ponnoww�*,00pp�,w�n -- ---'--- ---- ---- - Page 1of1 � City CVCarmel Duke Energy 1-800'774'1202 5150'3287'03'3 Carmel Utilities For Account Sowinau please contact 11511 Westfield Blvd B& |Group axE*4444 Carmel |N40032 ccou PO Box 1320 Payments after Oct u4 not included Bill prepared on Oct u*.uo)e Charlotte NC28201 1326 Last payment received Oct 1* Next meter reading Nov u1.eo12 ixi E|eo 077707179 Sep 24 Oct 23 29 84535 84704 1 168 0.00 Usage- 169 kWh Amt Due- Previous Bill $28.39 Duke Energy- Rate CSNO $28.41 Payment(s) Received 28.39cr Current Electric Charges 5-28.41 Balance Forward 0.00 Current Electric Charges 28.41 Current Amount Due �__28.41 CL CD ' ' � � Average Cost: $V1G81 per kWh Nov 15,2012 $28.41 ?,ft, DukeEnergy. 2513*1*0*00005^*001-0000154 visit u, atwww.uuxo'onowmzvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Canno| Duke Energy 1-800'774'1202 3240'3050'01'0 3417116ThStE For Account Services,please onnium Carmel |N46O33 B& |Group atExt4444 PO Box 132O Payments after Oct u4 not included Bill prepared on Oct u4.uo1e Charlotte NC 28201-1326 Last payment received Oct 1s Next meter reading Nov u1. uo1u Boo 108051372 Sep 24 Oct 23 29 13 14 80 80 0.00 Usage- 80 kWh Aml Due- Previous Bill $32.27 Duke Energy- Rate SWP $24.11 Payment(s) Received 32.27cr Current Electric Charges V2—4.11 Balance Forward 0.00 Current Electric Charges 24.11 Current Amount Due V2—4.11 LS \ ` \ — ' CD CL Q CY � Ave,ogeCoot: $0.3014 perkVVh Nov 15,2012 $24.11 ft DukeEnergy. DukeEnergy. Page 2 of 2 .................... ..................................... ..................... . .................. ................_._._._.._.,_.. ............... ........ -------- . ...... ... ............. ................... ........... .......... ................ .......... ...... ...... 'S' ' KAddT.1 -- :: ........... ........ :N ......... Mic.e ........................... ::::::::::A 0 tfilumber..... 10.Q .................. ........... ....... ...................... ...... ......................... ..................... ....... ........... ............... .................. ....................... ...... City Of Carmel 3417 116Th St E 2240-3050-01-0 Carmel IN 46033 .............. ............. ............... ............ .. ... ........... . ..... ........ .. ......... ... ... ............. ....... .................. .. ....... .......... ............. :...urren �, .ar.!g"*...........,...,.*-".,.,.,**"********."...***..,*****"**"",...,-.. ............... ...................1.... .... ....................... .... ......... .. . ... .............. . .... ....... ............___........................... .. ...... .. ................ ................. ................... . ........ ......... .........,......,....... ......... ................ .............. _........... .......... ... ..................... .... ....... Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $ 16.00 kWh Usage- 80 Energy Charge Power Factor- 24.2% 80 kWh Ca-) $0.07600000 6.08 Rider 60 - Fuel Adjustment Sep 24-Oct 23 80 kWh Ca) $0.01393000 1.11 29 Days Rider 61 -Coal Gasification Adj 80 kWh (9) $0.00320100 0.26 Rider 62- Pollution Cntl Adj 80 kWh @D $0.00275300 0.22 Rider 63- Emission Allowance ---------- ----80--kWh @ $-0:00010800 0.01_ __ __ - --- - ----- ------------ Rider 66-A- Energy Eff Adj 80 kWh Ca) $0.00117900 0.09 Rider 67-Cinergy Merger Credit 80 kWh Ca) $0.00032400cr 0.03cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh Ca) $0.00098200 0.08 Rider 70- Reliability Adjustment 80 kWh C@ $0.00029600 0.02 Rider 71 -Clean Coal Adjustment 80 kWh Ca) $0.00333500 0.27 $24.11 ................ ..........................................................._...................... ................._......................T..r. qq .................................................... .... $24.11 .............. kWh Electric Usage 00— 1so— 120-- 0 0 0-- — — W1 a Calculations based on most recent 12 month history Total Usage 1.120 Average Usage 93 OC NOV DEC JAN FEB MAR APR� MAY JUN JUL AU SEP OCT Electric 81 60 161 80 81 80 81 80 81 81) BI 161 80 (D CL 0 (D 0 (D DukeEnergy. 2513-01-00-0000085-0002-0000192 visit us at www.duke-energy.com ®ueEergy® r >a»."' < .:.. ate... ... mountA.�, » Account Number 4630-3531-03-3 CM 21 Nov 20,2012 $237.54 / For more detailed billing information on -z �?, 7, S I your monthly bill,check box on right $ $ #46S0 SSSB 03CM SWOS# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000196 01 AV 0.347 -AUTO 10251646032-207035 -001-1100000-1 4 I'IIIII IIIIIIII'Il1I'I�IIIIIIIIII�I"llll'1I111'1'lllll��'III'I'� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000237540 46303531033 112020128 00000237540 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <e > .'» .... > »» >>>`n4 1: Sri; >::;:;:: >::> >.`<<? <<><`<> >» > < >::: Name:.fSe vfc Address or.:InQUrr es Cail . ..... AccQUnt 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 ai'Pa"vizier sTv<<<=>> »»>>>> »<' <<<_.... < ' >::: >::::>::><> as 34r::;>::::> :>:::::<_<<> > > ? <>' > .......... PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29, 2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 28, 2012 ... .° ::Reading Date s .::. etmr Readtng Acuat.... Me€er.::>: Numbei:.::.:. rom:;;;:.:: .:- >:::;;:::Da s Previous..:pr..esen€.:::..::::11ut€r;:::;;.;;;::::.r�st3 Elec 104182106 Sep 27 Oct 26 29 18761 21030 1 2,269 13.69 r1G`'- 'o ... elect G rnmg.rcial <;>; <................ <<>' :<> > i rr:<:<::;::h :.t H ..... Usage- 2,269 kWh Amt Due- Previous Bill $317.56 Duke Energy- Rate SWP $237.54 Payment(s) Received 317.56cr Current Electric Charges $237.54 Balance Forward 0.00 Current Electric Charges 237.54 Current Amount Due $237.54 »: Average Cost: $0.1047 per kWh Nov 20,2012 $237.54 '® u el ner y® 2516-01-00-0000196-0001-0000296 visit us at www.dLike-energy.com ............ mount D. Account Number 5540-3518-04-1 CM 21 Nov 20,2012 $543.31 For more detailed billing information on �— your monthly bill,check box on right $ $ 5`�T3 HelpingHand Contribution Amount Enclosed #551`0 S561-1 04CM SW01# (for Customer Assistance) 0000206 01 AV 0.347 "AUTO 10251646032-207035 -001-1`000004 4 111111�11rll�llnlll�r�llt llr�t l ttl�ntltlt,llllllrlltlt��llttrt City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000543314 55403518041 112020128 00000543314 - . -------- - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >;:`::::::::::;:::::: ?::........- isii....:i....=;......?. ?: _:...:.............:............__........_;?:i;;::;?:..... fi: :i: 'i::::::::i; Mame JS rvrce.Address or Inc{Urr�es Call :..:....: .::.: :Account 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 MAR P a.. meet.s....1.. ..._.............._._.................:......... ......:........:_..:Ac.. uilari#oriatroi:::>::<:::;<:>:»:>:>>:>:>:>:>::>:>`::>::>::>;::> Y::.:.........:::.:.......:::::::::::..:::::::.:::.::..:::..:.:: :::::... PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 28, 2012 Rarading to adfng Actual lti�eter .,:Number from na s prevrous'Present.:. ..Rdu(ii .: . lls.a je kVVS! Elec 106185976 Sep 27 Oct 26 29 8988 9061 80 5,840 12.80 sett ''z>:::::::>> >>:><;>> `>.. >... E a.. �om.merc.lat.. ....... . . Ciirrenl.Bf Itn . ... _. __. .... Usage- 5,840 kWh 6.30 kVar Amt Due- Previous Bill $ 568.39 Duke Energy- Rate LSNO $543.31 Payment(s) Received 568.39cr Current Electric Charges $543.31 Balance Forward 0.00 Current Electric Charges 543.31 Current Amount Due $543.31 :: Due m. u .. Average Cost: $0.0930 per kWh Nov 20,2012 $543.31 u e net ym 2516-01-00-0000206-0001-0000306 visit us at www.duke-energy.com 1 Dus:::Date <:<:>:: mount.Du g........ Account Number 6630-3531-03-4 CM 21 Nov 20,2012 $223.41 For more detailed billing information on L your monthly bill,check box on right $ $_� HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000220 01,w 0.317 44AUTO 1 0 2516 46032-207035 -C01-P00000-1 4 llrl�illlllllrllill�lllllllll�u�i�l�ll�llll�nl�lll l�l��ll�ll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000223417 66303531034 112020128 00000223417 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .:?:.;:.>: re'.:;c.;-::..,:; Y ;.<:i> f i:;:ii;i ii i;i:;>;;>9: <' ?F»' ?° :ii:? i::_i> > ::;:!':i i:.>.i_; Name1 .. v[c. ..Addrtiss?:::.;::: :::;`:: ©r..:lslc�ucr[eal:. Accaurtt Num#�er :: 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 —1,P.- Ts Accoun fniorm.... PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29, 2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 28,2012 .:.::. Readif :. a. :; :::.._: :.::...:..:::::.:g::.. .::......:... .:<.... ,.: Atua€:::::: ........&i..:..... Efec 106156505 Sep 27 Oct 26 29 48434 50499 1 2,065 9.96 ................................................................................................. ................................................................... . ...--............................. ..................................................... ............................. Efectric' C4 -:.,..:.:>::::>:>:>:»::>:::>:<::>:>>:>:><:>::::'<<:: C:.:::.ren 1..::._:.:::<:> : :::><::::::<::::::>:::::>:;:> ......>.....;<. »:::::::>: ::: mrneroial _.. _... ur t.H[)�n ..... Usage- 2,065 kWh Amt Due- Previous Bill $277.40 Duke Energy- Rate SWP $223.41 Payment(s) Received 277.40cr Current Electric Charges $223.41 Balance Forward 0.00 Current Electric Charges 223.41 Current Amount Due $223.41 .. . . .... ...... . ... ... ...... . ....................... ..................................... .. ........ _ __ _ ___ .. ..................................... ...................................... ........................................ ......................................... = <Due:Dae:<:> Amiaunt.Due ;:<:: Average Cost: $0.1082 per kWh Nov 20,2012 $223.41 - ukeEnergy. 2516-01-00-0000220-0001-0000320 visit us at www.duke-eriergy.com VOUCHER # 125997 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 I420324g0r17 0(,j150.03 L(5-q2 5730-3050-01 01-7150-03 $34.66 5P I, f- 663035%/03 y 01.7360-0S- (l/•7b °► (10305002$ o(-700.03 V7.y'L/ S5g035(80q( e/.73b0-01 Z7/-65 22�030-5001 01- '7(SO-o3 2Y.I( I^��y y636353/o33 a/- ?3b0-o7 t(8.7) 515 D'3 1"03 61(.7(.50.03 q( 211b3��o�U �J!-�1s1.05 1073 ��303z16�1� ol.l3b�.0$ 120.17 3g303276o to r�(-ItSD.o� 81.36 z60c'*aLl"O(3 0(,7(50,03 1oy67 2- �SL032 CL9 o/,7�SO.oj 25.5 ?2003 70155 « Y5-° Y1/p3 650020 `� 5215.76 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund f 3$2 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 10/25/2012 Invoice Invoice . Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/251201: 5730-3050 4 $34.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date icer — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1-of 1 Name fwvice CaII Accourtl.iV14mer::: 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 Ma V.Pil WT. PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29, 2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 28, 2012 l Te Reath ► `D >> > M te P . . ..... .en: u . C31lAI Elec 104182106 Sep 27 Oct 26 29 18761 21030 1 2,269 13.69 fectric-Gomlm rc Usage- 2,269 kWh Amt Due- Previous Bill $317.56 Duke Energy- Rate SWP $237.54 Payment(s) Received 317.56cr Current Electric Charges $237.54 Balance Forward 0.00 Current Electric Charges 237.54 Current Amount Due $237.54 CID 0 v Q M a v a m Due:Daii3::> > < Amour#:13u........e......................... ._ Average Cost: $0.1047 per kWh Nov 20,2012 $237.54 r' ®ukeEnergy® 2516-01-00-0000196-0001-0000296 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT `- - Name:fServ11,COA lr. as;;: s:.::::::;.:::;:.;:.;:::.:._.::::;::;:;:::.:oral.. ufrfe :Call.:;::::';:: Account V rt€ !ar.::;;. 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 . An ::. .....: : ::::: :Maif Payme » o : : u PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 28, 2012 Meti�r:::Reaiiiri '::>:: «:>::::><:::>::::>:::<::::::: Usa Me€erNumb ::aPresen€:>::>::::::>Mn#€>:<:»::>:::::>:< . Elec 106185976 Sep 27 Oct 26 29 8988 9061 80 5,840 12.80 ,; ... ... EJectriG: Comm®rctal Curren Bi n Usage- 5,840 kWh 6.30 kVar Amt Due- Previous Bill $568.39 Duke Energy- Rate LSNO $543.31 Payment(s) Received 568.39cr Current Electric Charges $543.31 Balance Forward 0.00 Current Electric Charges 543.31 Current Amount Due $543.31 C) � 1 CD n ;v o- m a m Due'Date Amour t Due >» Average Cost: $0.0930 per kWh Nov 20,2012 $543.31 rDukeEnergy® 2 516- 00-0000206-000l-0000306 visit us at www.duke-energy.com Acc:`:uitlziinkiur.>;> er s:::::>:>:>; ::;:; ::::>:<:>::::>«:«:>:;:_;::»»:::...... .vr.ln. �ir#es:Call>;;>« _..... ..o . flame:f',r..;..vtce add....—;::.: ;;::;::::::.-.::::::::::::::.:.::::::::::::::::::::::::::::€::::::.::::::::::..:::::::..-::::;::::.::.:::::::..::::::::::.:.-:::: 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 «i-Ac'dtu it IrtEortiitattoiit<>><:>?>i>> < PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 28, 2012 Readin <_Uaty Acluaf:?s%s ................................... «: : Me er::;::>:::Num. er:::>;:::frnm><::: oDa preutnus;::Presen :.. ........_.::....::.: Elec 106156505 Sep 27 Oct 26 29 48434 50499 1 2,065 9.96 EW6tik" Commercial `: Current BiJlin Usage- 2,065 kWh Amt Due- Previous Bill $277.40 Duke Energy- Rate SWP $223.41 Payment(s) Received 277.40cr Current Electric Charges $223.41 Balance Forward 0.00 Current Electric Charges 223.41 Current Amount Due $223.41 Q \. 0 m n n d Q m v a m ............. .................... ........ ................................ ....... .............. ......................................... ............ ............................ ........ ......... ........................................ ......... ........................... ........ ............... .............. ....... .... ........................... .......... ............................ ......... ............. ....................................... ....... ............................. ......... DueDate: ...Amount:Due »<> Average Cost: $0.1082 per kWh Nov 20,2012 $223.41 r ®ukeEnergy® 2516-01-u0-0000220-0001-0000320 visit us at www.duke-energy.com VOUCHER # 122665 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 $118.77 "; 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 11/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2012 4630353103: $118.77 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 4V Date fficer Page 1of2 Carmel Clay Parks& Recreation Duke Energy 1-800-774'1202 0800'3660'01'8 City Of Carmel For Account Services,please mntuct Dir110ThS1E 8&|Group atE*4444 MononTmi| MiVpa P0 Box 132O Payments after Oct os not included Bill prepared nn Oct co.cn/r ChuduUo INC 28201-1326 Last payment received Oct|s Next meter reading Nov u7. umu Boo 100850892 Sep 26 Oct 24 28 90885 82808 1 2.283 0.00 Usage- 2,283 kWh Amt Due- Previous Bill $238.50 Duke Energy- Rate CSNO $233.01 Payment(s)Received 238.50cr Current Electric Charges $-2-3-3.01 Balance Forward 0.00 Current Electric Charges 233.01 Current Amount Due $233.01 PIECEF"T.-7V- ED J ;V -D ' Average Cost: 0J021 per kWh PDuke To view the back of your U please click Page 2 of 2 Natna v k 4 su F nti Scrvrce Address Account Number Carmel Clay Parks&Recreation Dir 116Th St E 0600 3660 01 8 City Of Carmel Monon Trail n�,EX i`anatton of Current Charges ?, ' '� Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,283 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 26-Oct 24 700 kWh @ $0.07287300 51.01 28 Days 1,283 kWh @ $0.06169600 79.16 Rider 60- Fuel Adjustment 2,283 kWh @ $0.01393000 31.80 Rider 61 -Coal Gasification Adj 2,283 kWh @ $0.00444700 10.15 Rider 62- Pollution Cntl Adj 2,283 kWh @ $0.00415200 9.48 Rider 63- Emission Allowance 2,283 kWh @ $0.00010800 0.25 Rider 66-A- Energy Eff Adj 2,283 kWh @ $0.00117900 2.69 Rider 66- DSM Ongoing 2,283 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,283 kWh @ $0.00061400cr 1.40cr Rider 68- Midwest Ind Sys Oper Adj 2,283 kWh @ $0.00155900 3.56 Rider 70- Reliability Adjustment 2,283 kWh @ $0.00047900 1.09 Rider 71 -Clean Coal Adjustment 2,283 kWh @ $0.00486000 11.10 $233.01 Totaf Current Electric Charges $233.01 ten.J S.\>SnY g kWh Electric Usage 3,000 2,400 Oli n 1,800 1,200 600 0 "J16 Calculations based on most recent 12 month history Total Usage 27,075 Average Usage 2,256 OCT NOV DE JAN MAR APR MAY JUN JUl AUG SEP OCT Electric 2,401 2,71 2,66 2,884 2,135 2,046 2,287 1,502 11,5141 ^279 2,346 2,283 To view the back of your bill, please click or go to N. Duke e \,vww duke-energy.com/indiana/billing/back-of-bill.asp P Page 1 of 2 Name(Service Address< N y ,.: For In ulrl n es Call Account Number . 9 Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park IVlail Payri�nts To F r rz v ACCOUttt lnfbrmatlbn F .. n>: y n , PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2012 Charlotte NC 28201-1326 Last payment received Oct 15 fluidoor Li litlt ©1 r.�' CLi"lit.6ljttrl Qty 2 Usage-324 kWh Amt Due- Previous Bill $40.80 Duke Energy Payment(s) Received 40.80cr 2 @ Rate SOL $40.80 Balance Forward 0.00 Current OL Charges 4 .8 Current OL Charges 40.80 Current Amount Due 40.80 �Explanatlon of Current Charges .a h- r✓��'S>.,Y xK.y_XY r's.:'a�"2_14 Nuh Z+'y� -, F i`�.,. �-X k ::; 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 Sep 28-Oct 29 Rider 61 -Coal Gasification Adj 0.40 31 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 z Spy Total CttrrentzOL Charges $40.80 �.� Due Dates r AITlburlt_aQue Nov 21,2012 $40.80 Duke To view the back of your bill,please click or go to 'Energy® www.duke-energy.com/indiana/billing/back-of-biLgsp Page 2 of 2 5 Account Nurnbek 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 J M M J J Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric 32 311 32 324 324 324 324 32 324 324 324 324 324 Duke view the back of your bill, please click or go to energy® www.duke-energy.coi-n/indianaLbilling/back-of-bill.asp PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Carmel Clay Parks& Recreation Duke Energy 1-800-521'2232 1650-3050'01'7 City[VCarmel P0 Box 1326 Payments after Oct u6 not included Bill prepared un Oct e*. uo1u Charlotte NC28201 1326 Last payment received Oct 1S unmetAt Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 138.88 Duke Energy- Rate SFS Payment(s) Received 138.88cr Flasher Signal Sry 138.60 Balance Forward 0.00 Current Unmetered Charges $138.60 Current Unmetered Charges 138.60 Current Amount Due $ 38.60 OCT 3 12012 g Cr Nov 19,2012 $138.60 � �_l DukeEnergy. xa5^'-O^-0o00^n°w/^o00/.5 visit us at w=w.uvxe'ononoyzom - Page 1 of 2 ,x:F .!!:tvoo:Jm' ?R°:.'u :.. .3:';c9!:ut='a2?:.. :. .< ::r, :.;.x x:::`SL'xx :..:awe_%'x;a:x:;:.:;;::`: :::z?cv..=.w.:<,.cu ::�c ,:_;a: x.•::w.>s_,:�axx: •xr<- Name 19,Mi euAddress For lnqutries Call Accounf 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 PaymentsTo � Accountslnformatton � PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 27, 2012 'Meter �NumGer ��ro�7Q �� Days Previous Presentx�� Multt =N [Jsa�e b � k1N�� Elec 093535442 Sep 26 Oct 25 29 17161 19998 1 2,837 0.00 :Eledtricw-.C.ommer:cta6�'� �� Current,Btffta '?MM"«o. Usage- 2,837 kWh Amt Due- Previous Bill $39.87 Duke Energy- Rate CSNO $276.95 Payment(s) Received 39.87c Current Electric Charges $276.95 Balance Forward 0.00 Current Electric Charges 276.95 Current Amount Due $276.95 F2 RECEIVEID 9 2912 BY: Due Dater Amount Duey -Nov192t 12 <,�,�<,<,z.:�z:Y?fix.� max.x, :s�S.<k<� „"�.,,.E.k"�'�•,�<Y��' Average Cost: $0.0976 per kWh Nov 19,2012 $276.95 $285.26 Duke To view the back of your bill, please click or go to Energy® www.duke-energv.com/indiana/billing/back of bill.asp Page 2 of 2 Name N_ u u i x r r3 n xsSerVlce AddreSS aunt Number - + F- s•+ � .....d a'<..`mot ----/1vSZx Kx 3 --.a:x.:v ,..,.x�,r..':•r..,?.a,..:Y�c`ia'..XJ'�Jt.v`:va,:....w>x YX .U,:-v ...:.:... •.<,n+_. - -- Acc Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 `` � � r �v � `�� ' r E ptanatton of Currenf Charges °� v � � �'• ' Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,837 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 26-Oct 25 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 337 kWh @ $0.04117900 13.88 Rider 60- Fuel Adjustment 2,837 kWh @ $0.01393000 39.52 Rider 61 -Coal Gasification Adj 2,837 kWh @ $0.00444700 12.62 Rider 62- Pollution Cntl Adj 2,837 kWh @ $0.00415200 11.78 Rider 63- Emission Allowance 2,837 kWh @ $0.00010800 0.31 Rider 66-A- Energy Eff Adj 2,837 kWh @ $0.00117900 3.34 Rider 66- DSM Ongoing 2,837 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,837 kWh @ $0.00061400cr 1.74cr Rider 68- Midwest Ind Sys Oper Adj 2,837 kWh @ $0.00155900 4.42 Rider 70- Reliability Adjustment 2,837 kWh @ $0.00047900 1.36 Rider 71 -Clean Coal Adjustment 2,837 kWh @ $0.00486000 13.79 $276.95 Totai.Gurrent Eleectric Charges $276.95 kWh Electric Usage 4,000 3,200 IV 2,400 '! 1,600 800 0 1 6 M A M Calculations based on most recent 12 month history Total Usage 18,325 Average Usage 1,527 CC NOV DEC JAN FE MAR APR MAY JUN JUL AUG 9127 OCT Electric 98 3,03 3,51 3,277 2,24 1,901 592 19 145 11 19 2,837 Duke To view the back of your bill, please click or go to lEnergy® www.duke-energy.com/indiana/billing/back-of-bill.asp Page 1of2 as Carmel Clay Parks& Recreation Duke Energy 1-800-7744202 5280-3287-01'0 1427116ThEnE For Account Services,please oonAmct Carmel |N40O32 8&|Group oUBxt4444 PO Box 1320 Payments after Oct o4 not included Bill prepared vn Oct u4.xo|c Charlotte NC28201 1320 Last payment received Oct 15 Next meter reading Nov u1.2O1e Nu Boo 083601950 Sep 24 Oct 23 28 50382 57800 1 1.514 0.00 Usage- 1,514 kWh Amt Due- Previous Bill $ 164.67 Duke Energy- Rate RSNO $ 144.06 Payment(s) Received 164.67cr Current Electric Charges $T42FO Balance Forward 0.0 Current Electric Charges 144.06 Current Amount Due RECEIVED J:jv.FOC T E25 2 0 1 Z BY- ' Average Cost: $O.0g52 per kWh click P Duke To view the back of your bill,please Page 2 of 2 <_. 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Service-Address >:�.azmx»xx.�m r�Y�i'�xx,yN"�<xuuZS.u �s rh,, - rruvur�� - Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 -•.xh'.?FFS Y„2',�"s :N,�4xi^X SnX;'JSR�'C'S('a'x'7,`�XZ4srr J"<k4� " <,' «5 ,.• W •<StF, 'r ,'i'•, � N�',+:..YS ��- 4.1ri2lvSa"i 1 Y,wx 9"E F�.�.x� z�� Ksh. .r.,emu Maz,�Cpfariatton of Current Charges��--� - _- � ��xn� �.,<.x•�rs� Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,514 Energy Charge 300 kWh @ $0.09294500 27.88 Sep 24-Oct 23 700 kWh @ $0.05417800 37.92 29 Days 514 kWh @ $0.04446400 22.85 Rider 60- Fuel Adjustment 1,514 kWh 9 $0.01393000 21.09 Rider 61 -Coal Gasification Adj 1,514 kWh @ $0.00454900 6.89 Rider 62- Pollution Cntl Adj 1,514 kWh @ $0.00363000 5.50 Rider 63- Emission Allowance 1,514 kWh @ $0.00010800 0.16 Rider 66-A-Energy Eff Adj 1,514 kWh @ $0.00239100 3.62 Rider 66- DSM Ongoing 1,514 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,514 kWh @ $0.00058900cr 0.89cr Rider 68- Midwest Ind Sys Oper Adj 1,514 kWh @ $0.00153300 2.32 Rider 70- Reliability Adjustment 1,514 kWh @ $0.00039800 0.60 Rider 71 -Clean Coal Adjustment 1,514 kWh Co) $0.00443600 6.72 $ 144.06 �& Total Curreri#Elecirlc Charges $144.06 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 M A M Calaulations based on most recent 12 month history Total Usage 19,657 Average Usage 1,638 OC NOV DEC JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 1,28 1,531 1,69S 1,584 1,43 1,3:6 1,309 1,184 1,801 2,603 1,656 1,796 1,514 Duke To view the back of your bill,please click or go to Po Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp Page 1 of 2 'r Namery Servrcek ddress � XFor Inqui"rtes Call a� x Account�Number '5�;>�>� ;"�:..��''<."�ax.•a�.�F,�`'F'�:_ ,`'��, .c.`"K.� ��`�s"�-`�.....x�w.� �.R�- ?c��,. xktix •js�x,`� Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 'MaiRP-a m&nisj,',6 '� Account Information s PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 27,2012 M, .Reatlmg Date Meter Reading°°az A Actual Meter- -�Numbe�r, From�7o� Days ��Previous Present • Multi s n�-Usage � �kW •�� Elec 106957100 Sep 26 Oct 25 29 716 725 1 9 0.00 x„e • > _ .x s Iry :Electric Gbrnmerc►al �y ..Current:Biltin -� Usage- 9 kWh Amt Due- Previous Bill $10.19 Duke Energy- Rate CSNO $10.40 Payment(s) Received 10.19cr Current Electric Charges 10.40 Balance Forward 0.00 Current Electric Charges 10.40 Current Amount Due 10.40 RECE1-7EU OCT 29 2012 BY: u = n Amourit Duey Average Cost: $1.1556 per kWh Nov 19,2012 $10.40 p®uke To view the back of your bill, please click or go to °Energy® www.duke-energy.com/indiana/ illing/back-of-bil Lasp Page 2 of 2 z h H �Servjce Address r v �cc_oun ultlt)er xrxx_x>x•r rrRxx-x x...x.vx RC.,.xExy.,.yx...,,<v., ..- .,., .r -- .-- Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 y' X YEx lanatron of'Current ChargesY Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Sep 26-Oct 25 Rider 60- Fuel Adjustment 29 Days 9 kWh @ $0.01393000 0.13 Rider 61 -Coal Gasification Adj 9 kWh @ $0.00444700 0.04 Rider 62- Pollution Cntl Adj 9 kWh @ $0.00415200 0.04 Rider 63- Emission Allowance 9 kWh 9 $0.00010800 0.00 Rider 66-A- Energy Eff Adj 9 kWh @ $0.00117900 0.01 Rider 66- DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9 kWh Co) $0.00061400cr 0.01cr Rider 68- Midwest Ind Sys Oper Adj 9 kWh 9 $0.00155900 0.01 Rider 70- Reliability Adjustment 9 kWh @ $0.00047900 0.00 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00486000 0.04 $ 10.40 ,�� v ��z:7'ata!GurrentrElectrra Charges $10.40 kWh Electric Usage 20 1s 12 8 4 — 0-W M Calculations based on most recent 12 month history Total Usage 121 Average Usage 10 OCTI NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 1s 11 s 1 to s e 11 s to 17 s Duke To view the back of your bill, please click or go to Energy® www.duke-ener .com indiana billin back-of-bill.as PO Page 1 of 3 '-R ddress , " For'lii urriss atl "kAccounffiiJum e y Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 Mail Payments To ccourit'Information� H,- ;< _ x vim... .. .. PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 21,2012 . n R��,di 9F. at•... :� �;:- 1Mete��tead titer• N b A #ual- x u, e—jjFrr_°m`. .Previo s F?` k sage 4•< y u resent:` Multi. - VI/` Elec 108036629 Sep 24 Oct 23 29 3604 3733 40 5,160 0.00 �5"��=�2>• u�,�r:. <., .�� x x CurrentaBillin :.Electric Commercial.- .>.. _ �,� �_,�� "M RAE Usage- 5,160 kWh Amt Due- Previous Bill $444.76 Duke Energy-Rate RSNO $416.96 Payment(s) Received 444.76cr Current Electric Charges $-4 6i Balance Forward —,pu Current Electric Charges 416.96 Current OL Charges 26.14 Autdoo thin OL °°° ° �� Current Amount Due $-2r4-3.10 Qty 2 Usage- 184 kWh Duke Energy 1 @Rate SOLU $18.49 1 @ Rate SOL 7.65 Current Current OL Charges 26.14 QCT 2 5 2012 SRI Average Cost: $0.0808 per kWh Nov 15,2012 $443.10 Duke To view the back of your bill,please click or go to +Energy® www.duke-energ com/indiana/billing/back-of-bill.asp Pa e2of3 -,XS� X',4 3�!N'Y'Y :x''F�C'r eh Y./"7x'✓x n5.3'u F?:Xx F1'S' Y K---5�4.^ Y',SV. -�'S- e �E -tVame�.��. y:�.x a3t��vnr rs,. y= u a �v.>�<wYsr�J�e-F1�-l <t d Carmel Clay Parks& i Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 _FZS:sx�z,� F'uFUSK Mom 'r:za�-(`fxY�.Ei'L.Fi h`� fir• .,m.- � x.<•_�.r six-rust �rS,'r. < ss � _ ��zizK�y�'3��r� �x Exptanat�on of Current Charges,�� .=� �� ham. �: GC.szr, � .r <-X' C'rr. vK,' - ;,.._' ... r xvaa k K..a_ Xi :.0 nr.,: v •<F ,:z, <__r c.>,u�'- rrsx^�s__ Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,160 Energy Charge 300 kWh 9 $0.09294500 27.88 Sep 24-Oct 23 700 kWh @ $0.05417800 37.92 29 Days 4,160 kWh @ $0.04446400 184.97 Rider 60- Fuel Adjustment 5,160 kWh 9 $0.01393000 71.88 Rider 61 -Coal Gasification Adj 5,160 kWh 9 $0.00454900 23.47 Rider 62- Pollution Cntl Adj 5,160 kWh 9 $0.00363000 18.73 Rider 63- Emission Allowance 5,160 kWh 9 $0.00010800 0.56 Rider 66-A-Energy Eff Adj 5,160 kWh @ $0.00239100 12.34 Rider 66- DSM Ongoing 5,160 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,160 kWh @ $0.00058900cr 3.04cr Rider 68- Midwest Ind Sys Oper Adj 5,160 kWh 9 $0.00153300 7.91 Rider 70- Reliability Adjustment 5,160 kWh 9 $0.00039800 2.05 Rider 71 -Clean Coal Adjustment 5,160 kWh 9 $0.00443600 22.89 $416.96 Totat Current Elec#roc Char es $416.96 �. 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 Sep 24-Oct 23 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.45 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 18.49 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 1.11 Sep 24-Oct 23 Rider 61 -Coal Gasification Adj 0.10 29 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 7.65 M34 k �"Io at Curren#OL Charges $26.14 ,: yam k x , ° Duke To view the back of your bill,please click or go to Energy® www.duke-energy.com/indiana/billing/back-of-biLgsp a e3of3 �`< Y_ �✓.MrM 'Y XJ'v Tx*.n,Xx�!S.Xi i^'Stxy a'a x S'uSei�'.Aa��F'�iY35Ah�Z%Y+14 ; 1 - �:[•hVSF X n � --'a' ,Z X-1- 2 v' ✓x - Carmel Clay Parks& Recreation 1411116ThxSt E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 1, e4 8,000 4,000 0 44M611 , J Calculations based on most recent 12 month history Total Usage 106,928 Average Usage 8,911 OC NOV DE JAN FE MAR APn1 MAY JUN JUL AUG SEP OCT Electric 5,2 7,86 14,1 16,261 15,101 8,1 6,221 5,464 6,781 8,744 s,46a s,aea ssaa M Duke To view the back of your bill, please click or go to Energy® www.duke-energy.com/indiana/biilinE/back-of-bill asp Page 1 of 2 ffil 7-0–M"W-0 ddrgss,< n For lrigiarr►e`s�Ga#t.: - Account fVumlier 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&I Group at Ext 4444 WI Pay `s o Aacourit Info ati 4 s PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 21,2012 �tal►g Ia Rom t' - Wy � eteread►ngActct rete - - D"r�j_ef �F orri To ` Da s Prev10 us�Presen� Mult -Usagehr� Elec 106/40615 Sep 24 Oct 23 29 61360 61689 1 329 0.00 ��,�;,.•:- �-x;�� 'Elenewew Gomfnerc►at �� Cu"rrentaB►Ilin _ % Usage- 329 kWh Amt Due- Previous Bill $51.56 Duke Energy- Rate CSNO $46.14 Payment(s) Received 51.56cr Current Electric Charges 61-4 Balance Forward TM Current Electric Charges 46.14 Current Amount Due $4M OCT 2 5 2012 :i3ueDate= Amaunt?Due 9.11. IM5 Average Cost: $0.1402 per kWh Nov 15,2012 $46.14 Duke To view the back of your bill,please click or go to +Energy® www duke-energy.com/indiana/billing/back-of-bill.asp P Page 2 of 2 Nama x�,:t �s*��sn;r �rFaas<s� ��'x<rxxarz<z�sa S�tvtCeAcldreSS x� �w �ACCOUnt,NUrl3berF� i- -e<x„, .YSr!�ss •✓ „r_,.� .c.>nrr.� XZ�r.� r - -�.'Y?.,ui�.�"x-a.x::n rz.v- -- n'>nv,<>s c� -- w, Kz •zs�z s5 z Carmel Clay Parks&Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 ,rz r• --- -a> r az>r 'z �x-<n? 'zsnzzuxa ��zuu> x Explanation of Current Charges -kRv %r:Yi r yrr: SS',n�✓.nr:^rrz- u✓-r uy,yzzzz,n.�>: --:n...: Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 329 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 24-Oct 23 29 kWh @ $0.07287300 2.11 29 Days Rider 60- Fuel Adjustment 329 kWh 9 $0.01393000 4.58 Rider 61 -Coal Gasification Adj 329 kWh 9 $0.00444700 1.46 Rider 62- Pollution Cntl Adj 329 kWh 9 $0.00415200 1.37 Rider 63- Emission Allowance 329 kWh Co) $0.00010800 0.04 Rider 66-A- Energy Eff Adj 329 kWh 9 $0.00117900 0.39 Rider 66- DSM Ongoing 329 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 329 kWh @ $0.00061400cr 0.20cr Rider 68- Midwest Ind Sys Oper Adj 329 kWh @ $0.00155900 0.51 Rider 70- Reliability Adjustment 329 kWh @ $0.00047900 0.16 Rider 71 -Clean Coal Adjustment 329 kWh 9 $0.00486000 1.60 $46.14 uxa n Total Current Elec#rla Charges; $46.14 kWh Electric Usage 2,000 e1 1,600 �ti 1,200 '' 800 400 0 M M Calculations based on most recent 12 month history Total Usage 8,512 Average Usage 709 OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 81 481 -61 61 62 49 458 89 87 1,928 820 382 329 Duke To view the back of your bill, please click or go to 1 Energy® www duke-eneMy.com/indiana/billing/back-of-biLg.a p Page 1of2 urn or, I City OfCarmel Duke Energy 1-800'521'2232 1680'3622-01'8 l Clay Parks 1235 Central Park DrE Misu: Lagoon Pum Carmel /m46ou2 PO Box 1326 Payments after Oct 30 not included Bill prepared onOct 30.20u Charlotte NC 28201'1326 Last payment received Oct 15 Next meter reading Nov 27. 20/u Beo 106800084 Sep 26 Oct 20 30 53320 54322 1 1.002 0.00 -.6 6iiii Usage- 1,002 kWh Amt Due- Previous Bill $116.67 Duke Energy- Rate CSNO $ 115.41 Payment(s) Received 11 6.67cr Current Electric Charges $T1—5.41 Balance Forward 0.00 Current Electric Charges 115.41 Current Amount Due $115.41 AxoragoCou : $01152 porkxvx To view the back of your bill,please click or go to Duke www.duke-energV.com/indianaZbilling/back-of-bill.asp Pa e2of2 Name � 3°° >�v��s �� .�x � ��_ � y Service"Address r z ACCDUnt NUmbeP r�-.,:� ��2. ''>5<'r<Yr<`- r •`2 zaz-v: ,.:>rt.: _ - ..>>.>-.:.n X x G - >r i.>, � City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 x. Explarfattort o#:CW r t Charges 1 - Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,002 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 26-Oct 26 700 kWh @ $0.07287300 51.01 30 Days 2 kWh @ $0.06169600 0.12 Rider 60- Fuel Adjustment 1,002 kWh 9 $0.01393000 13.96 Rider 61 -Coal Gasification Adj 1,002 kWh @ $0.00444700 4.46 Rider 62- Pollution Cntl Adj 1,002 kWh 9 $0.00415200 4.16 Rider 63- Emission Allowance 1,002 kWh @ $0.00010800 0.11 Rider 66-A- Energy Eff Adj 1,002 kWh @ $0.00117900 1.18 Rider 66- DSM Ongoing 1,002 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,002 kWh @ $0.00061400cr 0.62cr Rider 68- Midwest Ind Sys Oper Adj 1,002 kWh @ $0.00155900 1.56 Rider 70- Reliability Adjustment 1,002 kWh @ $0.00047900 0.48 Rider 71 -Clean Coal Adjustment 1,002 kWh @ $0.00486000 4.87 $115.41 r "` ` Total CurYent Elactrtc'Charges $115.41 kWh Electric Usage 1,50 1,200 900 600 300 0 M A M J Calculations based on most recent 12 month history Total Usage 11,408 Average Usage 951 OCT NOV DEC JAN FEU MAR APR MAY JUN JUL AUG SEP OCT Electric 92 728 1,018 11151 1 =1.008 1,037 ea, 607 941 1,065 1,017 1,002 Duke view the back of your bill, please click or go to Energy® www.duke-energy.com/indianaLbilling/back-of-bill.asp Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 6018'3508-01'8 Carmel C Puhm For Account Services,please oonmo 1235 Central Park DrE B&I Group atExt4444 Mimu:Main Bldg Carmel |N46032 P0 Box 132O Payments after Oct 30 not included Bill prepared on Oct mn.co|x Charlotte NC 28201-1326 Last payment received Oct 1a Next meter reading Nov er'xo1c u ti Boo 106840254 Sep 26 Oct 25 28 25.388 On Peak 21170 Usage- 25,388 kWh 171.40 kVar Amt Due- Previous Bill $4,833.47 Duke Energy-Rate LSNO $2,275.06 Payment(s) Received 4,833.47cr Current Electric Charges 2,27-5-06 Balance Forward -0.00 Current Electric Charges 2'275*06 Current Amount Due 2,275.06 Average Cost: $0.0OO8 per kWh Nov 21,2012 $2,27506 PTo i h back f bill, �#a m$h xr r - serwceAitdeess e Aacounf Number;; City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 r Current Charges ,x �,, Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 25,388 Connection Charge $ 15.00 Actual kW- 211.70 Energy Charge Actual kVa- 272.30 300 kWh @ $0.10788900 32.37 Billed Kvar- 171.40 700 kWh @ $0.08688900 60.82 Power Factor- 77.7% 1,500 kWh @ $0.07798900 116.98 22,888 kWh Co) $0.05818900 1,331.83 Date of Peak 10/18/2012 KVAR Charge Time of peak 18.30.00 171.40 Kvar @ $0.24000000 41.14 Rider 60- Fuel Adjustment Sep 26-Oct 25 25,388 kWh @ $0.01393000 353.65 29 Days Rider 61 -Coal Gasification Adj 25,388 kWh @ $0.00369300 93.76 Rider 62- Pollution Cntl Adj 25,388 kWh @ $0.00314200 79.77 Rider 63- Emission Allowance , 25,388 kWh @ $0.00010800 2.74 Rider 66-A- Energy Eff Adj 25,388 kWh @ $0.00117900 29.93 Rider 66- DSM Ongoing 25,388 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 25,388 kWh 9 $0.00034200cr 8.68cr Rider 68-Midwest Ind Sys Oper Adj 25,388 kWh @ $0.00099400 25.24 Rider 70- Reliability Adjustment 25,388 kWh @ $0.00034000 8.63 Rider 71 -Clean Coal Adjustment 25,388 kWh @ $0.00361900 91.88 $2,275.06 x >Tofa#Currant Electric Charges $2,2 75.06 <_ kWh Electric Usage 150,000- 120,000 90,000 60,000 30,000 0 4Am Calculations based on most recent 12 month history Total Usage 806,087 Average Usage 67,174 OC NOV DECI JAN FE MAR APR MAY JUN JUL AUG SET OCT Electric 13,62 31,66 44,186 55,697 46,858 27,195 27,470 69,432 138,79t 142,992 141,089 55,313 25,386 DLDuke To view the back of your bill,please click or go to (Energy® www.duke-enerRV.COM/indiana/bil,ling/back-of-bill.asp Page 1 of 2 ,Name lServfce Address> .x' xFor Inq 4i Account Plumber 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 Marl Pa merits To Account Informat►on v x F PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 27,2012 x x x Reaclmg Date x Meter Heading Aotuat Metef Number Erom 70 s Days Previous;Present Multt [!sage icWs Elec 108068377 Sep 26 Oct 25 29 386,556 On Peak 725.60 Eleatncz.Comrrtercial..F�Kx� �C:E.A 1a%,�'- '�" Usage- 386,556 kWh 725.60 kW Amt Due- Previous Bill $30,104.62 444.00 kVar Payment(s) Received 30,104.62cr Duke Energy- Rate HSNO $27,252.10 Balance Forward 0.00 Current Electric Charges 27,252.10 Current Electric Charges 27,252.10 Current Amount Due 27,252.10 Due>Date- Amount due Average Cost: $0.0705 per kWh Nov 21,2012 $27,252.10 Duke To view the back of your bill,please click or go to EnergJ/® www duke-ener-y com/inc iana/billing/back-of-bill.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 5010 3608 01-2 Carmel Clay Parks Carmel IN 46032 Current airratt Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 386,556 Connection Charge $ 15.00 Actual kW- 725.60 Demand Charge Actual kVa- 850.70 725.60 kW 9$14.06000000 10,201.94 Billed Kvar- 444.00 Energy Charge Power Factor- 85.3°i 386,556 kWh P $0.01683000 6,505.74 KVAR Charge 444.00 Kvar @ $0.24000000 106.56 Date of Peak 10/04/2012 Rider 60- Fuel Adjustment Time of peak 17.30.00 386,556 kWh 9 $0.01393000 5,384.73 Sep 26-Oct 25 Rider 61 -Coal Gasification Adj 725.60 kW @ $ 1.914361 00 1,389.06 29 Days Rider 62- Pollution Cntl Adj 725.60 kW g $1.75873600 1,276.14 Rider 63- Emission Allowance 386,556 kWh 9 $0.00010800 41.75 Rider 66-A- Energy Eff Adj 386,556 kWh 9 $0.00117900 455.75 Rider 67-Cinergy Merger Credit 386,556 kWh g $0.00032700cr 126.40cr Rider 68- Midwest Ind Sys Oper Adj 386,556 kWh @ $0.00101800 393.51 Rider 70- Reliability Adjustment 386,556 kWh @ $0.00038700 149.60 Rider 71 -Clean Coal Adjustment 725.60 kW @ $2.01036600 1,458.72 $27,252.10 $27,252.10 kWh Electric Usage 1,000,000 800,000 600,000- 400,000 200,000- 0- M'11 Calculations based on most recent 12 month history Total Usage 5,313,440 Average Usage 442,787 CC, .' ;1:1q)V DE JAN... - . FEB MAR_ APR MAY JUN JUL AUG SEP OCTJ Electric 421,91 444,009 390,4901 436,8381 401,770 420,977 414.560 506,481 463,ti62 532,210 465,228, 430,659 386,55 To view the back of your bill, please click or go to Duke En @i'gj/® www.duke-eneMV.com/indiana/billing/back-of-bil[.asp R) 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 10/26/12 0600-3660-01-8 Monon Greenway Tunnel lights 27-Sep $ 233.01 10/30/12 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Oct $ 40.80 10/26/12 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements , $ 138.60 10/26/12 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 27-Sep $ 276.95 10/24/12 5260-3287-01-0 Maintenance- 1427 116th St. E 25-Sep $ 144.06 10/26/12 3890-3290-02-9 River Heritage Park- 11813 River Ave. 27-Sep $ 10.40 10/24/12 4260-3287-01-5 Administration - 1411 116th St E 25-Sep $ 443.10 10/24/12 1550-3287-01-0 Meeting House - 1507 116th St. E 25-Sep $ 46.14 10/30/12 1660-3622-01-8 Central Park Lagoon Aeration pumps 27-Sep $ 115.41 10/30/12 6010-3608-01-8 MCC - East side 27-Sep $ 2,275.06 10/30/12 5010-3608-01-2 MCC -West side 27-Sep $ 27,252.10 TOTAL $ 30,975.63 20____ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 30,975.63 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $. 233.01 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 40.80 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 138.60 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 276.95 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 144.06 received except 1125 3890-3290-02-9 4348000 $ 10.40 1125 4260-3287-01-5 4348000 $ 443.10 1125 1550-3287-01-0 4348000 $ 46.14 1125 1660-3622-01-8 4348000 $ 115.41 _ 1091 6010-3608-01-8 4348000 $ 2,275.06 _ 1-Nov 2012 1091 5010-3608-01-2 4348000 $ 27,252.10 1j2 &a"t-e1V Signature $ 30,975.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City[VCarmel Duke Energy 1-00-521'3232 3960-3050-014 PU Box 132O Payments after Oct uo not included Bill prepared on Oct uV.uol2 Charlotte NC282O1 1326 Last payment received Oct l5 Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 LD LD Iun Nov 19,2012 $131.60 g � �� J��=mme 2 8 15 01°0-00009 8/*001**12 12 visit vvatwww.uuxo'ono,ov.nvm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except NOY -.5 '20-12 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960-3050-01-4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 2 x[VameServtce Address �s For Ingwrtes Galt Accflunf slumber City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 21,2012 'N�eter�Numper��Frflm��To�a Days Prevtflus Present �Mulft Usages� ��k Elec 039451247 Sep 24 Oct 23 29 5651 6299 1 648 0.00 Electncx-xGommereiat - - -`, x Current>E371in x �` �` xYi4 "�°r Usage- 648 kWh Amt Due- Previous Bill $76.95 Duke Energy- Rate CSNO $78.98 Payment(s) Received 76.95cr Current Electric Charges 78.98 Balance Forward 0.00 Current Electric Charges 78.98 Current Amount Due 78.98 gZECETVED OCT 2 5 2012 BY: - - - z {4 r ?a�rAr, `nz. z: � � ��rCu Y=vx _ .2>•wi>-s - - �z 1-� f4 ��t?ue Date a4 kroount�Due allo�rai;8�2Qi2 Average Cost: $0.1219 per kWh Nov 15,2012 $78.98 $81.35 Duke To view the back of your bill,please click or go to w+Nw duke-energy.com/indiana/bi!lin�/back-of-bi!!.asp. Page 2 of 2 13�f^.>w �iX/hC-?"✓>xZar> Tri'lSt�X�ir>>S'" 3i r�i 5 rF>^v1 Name a xxv W, SerutoeAddress cc in �fUt11CS2C k. x :x<. n,F'r,s'av" -nzFZ r, vn.x �c•xw City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 xplaftattortd#CurrfttCharges ` �F �:-rvx.z-r s>>"_;x�">r{--n.>r�sas zr•��< v�"r-vs<sr Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 648 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 24-Oct 23 348 kWh @ $0.07287300 25.36 29 Days Rider 60- Fuel Adjustment 648 kWh @ $0.01393000 9.03 Rider 61 -Coal Gasification Adj 648 kWh @ $0.00444700 2.88 Rider 62- Pollution Cntl Adj 648 kWh @ $0.00415200 2.69 Rider 63- Emission Allowance 648 kWh @ $0.00010800 0.07 Rider 66-A- Energy Eff Adj 648 kWh @ $0.00117900 0.76 Rider 66- DSM Ongoing 648 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 648 kWh @ $0.00061400cr 0.40cr Rider 68- Midwest Ind Sys Oper Adj 648 kWh @ $0.00155900 1.01 Rider 70- Reliability Adjustment 648 kWh @ $0.00047900 0.31 Rider 71 -Clean Coal Adjustment 648 kWh @ $0.00486000 3.15 $78.98 4 �>�rF�� ;�3oial CurretttSElectnc CfTarges,,. $78.98 kWh Electric Usage 1,000 800 1 600 400 zoo 0 M M Calculations based on most recent 12 month history Total Usage 6,299 .Average Usage 630 OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 0 86 557 662 64 52 764 47 a 510 629 648 Duke To view the back of your bill,please click or go to allEnergy. www.duke-enerEv.com/indiana/billing/back-of-bill.asp Page 1 of 2 �.r..:..r.: ';:�go9?;'.�oA�s:Kty9d, ..,.:,;.-�:'.... ......<_ .:cV:xc�cco<r�_<xt K:Rt;.�:-. ...',r_r,o,��Y>__:x�x.x�c>Ta�;` .....x,�,r,.• NM;:..� �:V'.:='. ;Name�(ServtceAddress. �w ;�-- �For;Ingurrtes�Gatl x��'`=�`�Accouilf�Number�, City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 Mail�Payments�To �• k :�s �,,� �Account�lnformation�� 3� � �;,� PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 21,2012 z.. Reading DatMe' �IlAeerrReadng � cfuat s>• h n Meter �7um er R o To Days Previous Prese�t' M (tt- Usage tc :..r.•., zxitx - �rN'�`_r'z IR Elec 038130351 Sep 24 Oct 23 29 758 854 1 96 0.00 Electric=Coinmerctalr o . �� Usage- 96 kWh Amt Due- Previous Bill $19.84 Duke Energy- Rate CSNO $20.21 Payment(s) Received 19.84cr Current Electric Charges 20.21 Balance Forward 0.00 Current Electric Charges 20.21 Current Amount Due 20.21 OCT 2 5 2012 BY: Due Da A,mY o un'Qu_' N �5 20t.9- Average Cost: $0.2105 per kWh Nov 15,2012 $20.21 $20.82 �U/C@ To view the back of your bill,please click or go to �M @I'�yw www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e2of2 - TrsN Z> Y�3.^Y Yi. 'S"�'<Z>�l� 5 x'VSM \h>+' --- Y> - V' -- Yi'C'x ame N n � Servtce Address x k AcCOU17tNUm r mn<Fa• esrnx.<an-y z rrrrn nnv>.-r rr m ? ' 'n- !.usn -z az a- u - >>.r�-- City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 =2>.:rr rsn x x�, .. .Zc X su<rz -Xz^^f sir.�„z, i�naftart-ofz.,V�rent� h$rgs sx�s r- 4,- Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 96 Energy Charge 96 kWh @ $0.08240900 7.91 Sep 24-Oct 23 Rider 60- Fuel Adjustment 29 Days 96 kWh @ $0.01393000 1.34 Rider 61 -Coal Gasification Adj 96 kWh 9 $0.00444700 0.43 Rider 62- Pollution Cntl Adj 96 kWh @ $0.00415200 0.40 Rider 63- Emission Allowance 96 kWh @ $0.00010800 0.01 Rider 66-A-Energy Eff Adj 96 kWh 9 $0.00117900 0.11 Rider 66- DSM Ongoing 96 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 96 kWh Co) $0.00061400cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 96 kWh @ $0.00155900 0.15 Rider 70- Reliability Adjustment 96 kWh .@ $0.00047900 0.05 Rider 71 -Clean Coal Adjustment 96 kWh @ $0.00486000 0.47 $20.21 { Totaf Current°Electric Chan es $20.21 rx , IM x 9 kWh Electric Usage 150 120 so so 30 0 ' M COculationS based on most recent 12 month history Total Usage 854 Average Usage 85 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric o 0 s 79 101 97 79 112 70 74 93 ss D Duke To view the back of your bill, please click or go to Energy® www.duke-energv.com/india.n.a/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 5710-3301-01-9 Inlow Park -6310 131st St E 5-Oct 10124112 2810.3743-01=1- Central Park Shelter _ 25-Sep $ 78.98 10/24/12 1810-3743-01-6 Central Park Street lighting 25-Sep $ 20.21 ` 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 16-Oct 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 16-Oct TOTAL $ 99.19 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 99.19 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 $ 78.98 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 20.21 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 1-Nov 2012 Signature $ 99.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP mRTIo ��c� ' Page 1oi2 City Of Carmel Duke Energy 1'800531'2232 5340-3669-01-2 Street Department PO Box 1320 Payments after Oct no not included Bill prepared oo Oct 3O. 2o12 Charlotte NC28201 1320 La, paymom"uooivod0m1s Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.29 Duke Energy Payment(s) Received 7.29cr 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 —$--7.29 FD ID � � Gm Nov 21,2012 $7.29 P En DukeEnergy® Page 2 of 2 ............ ...... ................. ....... . ................. ......... ......... ................ ............... ........ ........ ..... »:;::; ............ ............ . . ...... ............ . ........ .. ..... 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City Of Carmel 5340-3669-01-2 Street Department . ......... ....... .... . ........... .......... ................. ... ....... ..........--...... ...-................................. ...............-......... ...... ............................. ...... ... .......................................................... ................. ....................... ...... ............ - ...................... ......F ......... ... ............ ............. .................... .................... ...................... ana lcm,o ............... ..........................................--... .......... . - ......... ....... ........ ......... ---......-..........................--...... ........ ................................-- ............. ... .... .. ...........-........ ......... ........... ........... .......................-........................................ ...... ............ .....---.........-:.-....... -.......- ................................................... ......................... ...... ........................... ........ ....... .............. 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 Ca) $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh P $0.01393000 0.86 Sep 28-Oct 29 Rider 61 -Coal Gasification Adj 31 days 62 kWh P $0.00009600 0.01 Rider 62- Pollution Cntl Adj 62 kWh Ca) $0.00007700 0.00 Rider 63- Emission Allowance 62 kWh Ca) $0.00010800 0.01 Rider 66-A--Energy-Eff Adj --- -- -- - ----- - --------- 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 Ca) $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 62 kWh Ca) $0.00008900 0.01 $3.77 .................. . . . *'...........-.�. ...... .... �...... ..... .......... ........... ... ... 3.77 c urofttTta.. . .... :Ch O $ .... .... .... .... ............. ...... ........ ... ... . .......... ......... ..... .......... ...... ...... ......... ....... . .......... . .... ....... ...... ....... .... . . ....... ....... I Oth ........ .......... ........ ........... ........ . . ........... .......... ......-- .......... s .......... .................... ............ .. ... ............. ......... . .... ... .............. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ..................................................................................-............................. ........- ..........-...-....-................-......... .........."....... ...... -..... .............................. $3.52. .IAl O.th er r i t s char es. . .......... .......... ......... kWh Electric Usage 100- 80- 60- 40- - - - 20- 0- Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 NO DEC JAN FEB MAR APR MAY JUN JU AUG SER OCT NOV Electric 61 6 6 6 6 6 6 6 6 6 61 62 62 co K 0 CF DukeEnergy® 2S 17-01-00-00027/4-0002-0003 177 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo ��m��m� ' Page 1of2 City CVCarmel Duke Energy 1'800-774'1202 5340'3668-01'0 Carmel Street Dept For Account Services,please contact Dir1O3RdSu& Pennsylvania 8& |Group u\Ext4444 ° PO Box 132O Payments after Oct nO not included Bill prepared un Oct 3O. 2U1u Charlotte NC282O1 1326 Last payment received Oct 1S Next meter reading Nov 2o. 2o12 Mu Bec 106950876 Sep 28 Oct 29 31 24019 24372 1 353 0.00 Usage- 353 kWh Amt Due- Previous Bill $27.08 Duke Energy- Rate SMLC $26.31 Payment(s) Received 27.08cr Current Electric Charges 2-6.3 1 Balance Forward 0.00 Current Electric Charges 26.31 Current Amount Due �--26.31 CD 0 ID CT -0 ue AxenoQeComt: $0.0745 pm,kVVh Nov 21,2012 $26.31 ��1 En 517*1-00-OUO2/73-0001*0031n visit vsmww*.uuke'enenmwm DukeEnergy® Paqe 2 of 2 ........... ...... .. ............... .................................. --.... ... . ....... ... ........... ..... ............. ....................-........... .................... . ...... ........ ...:.:::::.::::::.:.:::::.:.:...>......... . ............—....................... ... .............. ............... ............... - .. ........................... .............. ...... ...................... . ................ ............. ........... ............ ............... ............ ............ ...............— ................... ......... ..................... .......Nam::.;:.;:;;::,; .................. ... . . ......... ...... ...... ......... .............--..................... City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ............... ........... ....... . ........ ...... ............ ......... ................ .......... ..........- ............ ...... .................... ....—......-....... ........... ........... C t Ch* ...... ..... ........... . ...... .... ..................... urren arq ............ .... ........ .... ...... .......9 ............. ... . ............. .............. ............ ........ .................—.1.. .... ........................ ...... ........... Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 353 Energy Charge 353 kWh @) $0.03243600 11.45 Sep 28-Oct 29 Rider 60- Fuel Adjustment 31 Days 353 kWh Ca) $0.01393000 4.92 Rider 61 -Coal Gasification Adj 353 kWh Ca) $0.00009600 0.03 Rider 62- Pollution Cntl Adj 353 kWh Ca) $0.00007700 0.03 Rider 63- Emission Allowance -) $0.00010800 353-kWh Ca --0:04 Rider 66-A- Energy Eff Adj 353 kWh Ca) $0.00117900 0.42 Rider 67-Cinergy Merger Credit 353 kWh C@ $0.00004600cr 0.02cr Rider 68- Midwest Ind Sys Oper Adj 353 kWh Ca) $0.00002800 0.01 Rider 70- Reliability Adjustment 353 kWh P $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 353 kWh Ca) $0.00008900 0.03 $26.31 Total 0- Electhd'�Dh#g...... $26.31 urrent ... ............ .... ...... ..... ................................ . ................. .... .. ............................................. ........... . ...... .. ....... ...... .......... ...... ... ..... kWh Electric Usage 1,000 800— 600— 400— 200— Calculations based on most recent 12 month history Total Usage 4,529 Average Usage 377 NO DEC JAN FEB MAR APR MAY JUN JU AUG SEP� OCT NOV Electric 4611 501 44 45 4" 398 391 286 2381 321 3281 369 (D a 0 (D C7 (D -0 DukeEneray® 251 01-00-000277 3-0002-0003 175 visit us at www.duke-energy.com PLEASE RETURN THE TOP POmm ��m� ' Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street m 199 1 St Ave SW Carmel |N40032 P]Box 1320 Payments after Oct no not included Bill prepared on Oct no. uo|u Charlotte NC282O1 1320 Last payment received Oct 1s Next meter reading Nov uo. eo1u Bec 108015619 Sep 28 Oct 28 31 41240 41752 1 512 0.00 Usage- 512 kWh Amt Due- Previous Bill $30.62 Duke Energy- Rate SIVILC $33.94 Payment(s) Received 30.62cr Current Electric Charges $-33.94 Balance Forward 0.00 Current Electric Charges 33.94 Current Amount Due ID 0 CT � Average Cost: aU.VGG3 per kWh &�� En 2 517*1-00-0002766-00 1^03105 visit us at wwwuuxe'energvoom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 /f1 c'e.oun.3 UM City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01'7 Street Dept 401 Main St W Carmel IN 46032 PO Box 1326 Payments after Oct on not included Bill prepared on Oct no. un1u Charlotte NC282O1 1326 Last payment received Oct 1S Next meter reading Nov uo. uo1u Bec 083782704 Sep 28 Oct 28 31 99044 1188 1 2.144 0.00 4. Usage- 2,144 kWh Amt Due- Previous Bill $108.28 Duke Energy- Rate SMLC $ 112.13 Payment(s) Received 108.28cr Current Electric Charges $f 1-2.13 Balance Forward 0.00 Current Electric Charges 112.13 Current Amount Due $112.13 CD Due.: moun --- ----'^- -~ � � Average Cost: $O.0523 per kWh Nov 21,2012 $112.13 8@�6 DukeEnergy. 250-01*0*02Y65°001-00316" visit vsot www.uvke'eneruvzom VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $179.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.00 $179.67 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 %�'' Friday, No ember 02, 2012 U' W 4�twv-fllw( Street Commissioner OL[CCL VtJ;I it f ii S!l�i i�;i 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)) 11/21/12 $179.67 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 , 20 Clerk-Treasurer PLEASE RETURN THE TOP POmm ��m�m�� ' Page 1of1 City 0f Carmel Duke Energy 1-800-774'1202 0200'3291-08-4 1O4O3 Pennsylvania St For Account Services,please contam Indianapolis |N4S28O 8& |Group at Ext4444 PD Box 1326 Payments after Oct 20 not included Bill prepared un Oct uo.eO12 Charlotte NG28201 1326 Last payment received Oct |s Next meter reading Nov 27`2O12 140 Im Boc 034260015 Sep 26 Oct 25 29 84269 84307 1 38 0.00 Usage- 38 kWh Amt Due- Previous Bill $ 16.17 Duke Energy- Rate RSNO $ 14.09 Payment(s) Received 16.17cr Current Electric Charges $-14.09 Balance Forward 0.00 Current Electric Charges 14.09 Current Amount Due 1-4.0 9 NOV 0 5 2012 Q. ---------- Q CF CD '0 � � AverageComt: $0.3708 porkhwh Nov 19,2012 $14.09 L� DukeEnergy. -PLEASE-RETUFLN-THP--TOP-PORTION AITHNOURRAYMENT-- —Page 1-ot-1- .......... ;::.;;>:.;:.>:.;:.; .......... . ..... . .......... ........... U ..... ..... . .......... .......... .............. ... ............... .................. ................ .............. ..... ......—.......... City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 ....... ... Mai'Pa C�Ta hif t ......... ........................ —count Orme ...................... .......... ...... ............ PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov 27, 2012 .......... .......... *j vious:,.* reaje u Me t er- xx urfib-6 -Tr Y X ...........-.........................- ..........a.. ............-... Elec 093882168 Sep 26 Oct 25 29 27551 27637 1 86 0.00 .......... Ic 8 illih -Eteaft com-m-emialla u nt.. Usage- 86 kWh Amt Due- Previous Bill $21.22 Duke Energy- Rate RSNO $20.00 Payment(s) Received 21.22cr Current Electric Charges $7-20.00 Balance Forward 0.00 Current Electric Charges 20.00 Current Amount Due V-20.00 Dz NOV 0 5 2012 1 (D a 0 CD By (D ... ............... ...... ..........M........ ............................... ............ .................... ........ ............ ......... ueZ t; ex:: A rn o u n t':D u"6**, .................. ........... Average Cost: $0.2326 per kWh Nov 19,2012 $20.00 P,r DukeEnergy. 2515-o1- 000007o-000 1-0000 170 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800'521'2232 2200-3281'06-9 1O4O9 Pennsylvania St Indianapolis |N4O280 mail:P6 t PO Box 132V Payments after Oct us not included Bill prepared on Oct us.eo1e Charlotte NC282O1 1326 Last payment received Oct 1s Next meter reading Nov u7. uo1c Beo 087343083 Sep 26 Oct 25 28 30892 37551 1 559 0.00 Usage- 559 kWh Amt Due- Previous Bill $29.96 Duke Energy- Rate RSNO $68.30 Payment(s) Received 29.96cr Current Electric Charges $7-68.30 Balance Forward 0.00 Current Electric Charges 68.30 Current Amount Due $-6-8.30 NOV 0 5 2012 -- - '_ - � -0 Average Cost: $U1222 per kWh Nov 19,2012 $68.30 P. NWnukeE00 2515-01^0*00009'0001^*00169 visit usut *ww.uuuo'ono,gyzom PLEASE RETURN THE TOP PORTIo ��m��m� ' Page 1of1 City 0fCarmel Dm 1-800-774'1203 1200'3291-02-0 104O7 Pennsylvania St For Account Services,please contact Indianapolis |N4028O 8& |Group atEx\4444 PO Box 1320 Payments ano,Oct u6 not included Bill prepared on Oct us.en1u Charlotte NC 28201-1326 Last payment received Oct 1s Next meter reading Nov u7. 2olu ea Ing Boc 087316520 Sep 26 Oct 25 29 85715 85758 1 43 0.00 Usage- 43 kWh Amt Due- Previous Bill $ 13.46 Duke Energy- Rate RSNO $ 14.71 Payment(s) Received 13.46cr Current Electric Charges $--14.71 Balance Forward 0.00 Current Electric Charges 14.71 Current Amount Due 1-4.71 NOV 0 5 2012 CD CL By CD CD - - - ` � � Average Cost: $V.3421 per kWh Nov 19,2012 $14.71 PLEASE RETURN THE TOP PORTIo ��n ' Page 1of1 -Namels.ervice.Add :F* City[VCarmel Duke Energy 1-800-521-2232 5480'3284-02-0 151St Ave NE Carmel |N46O32 PO Box 1320 Payments after Oct oo not included Bill prepared on Oct no.eo)u Charlotte NC 28201-1326 Last payment received Oct /s Next meter reading Nov uo. uo1u M. Bou 023414695 Sep 28 Oct 28 31 9823 10237 1 414 0.00 Usage- 414 kWh Amt Due- Previous Bill $ 118.44 Duke Energy- Rate CSNO $54.90 Payment(s) Received 11 8.44cr Current Electric Charges 5—4.9 0 Balance Forward 0.00 Current Electric Charges 54.90 Current Amount Due V5—4.9 0 '-- - � � Average Cost: $O.1320 per kWh P �� p��l��mme z5 17m~00"00006 7-001-000016 Y visit vnatwww.uuke'ono,Ov.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 ~ City[VCarmel Duke Energy 1-800-521-2232 T43U'37OQ-�17430-3709-01-4 Attn:Steve E ng 151St St SW Miuu:Cab#2 Carmel |N46032 PO Box 1326 Payments after Oct oo not included Bill prepared on Oct no. xolx Charlotte NC 28201-1326 Last payment received Oct 1s Next meter reading Nov uy. 2o1u to Boo 108013450 Sep 28 Oct 29 31 23587 24840 1 1.153 2.98 -M*rrlirc-a Usage- 1,153 kWh 0.00 kVar Amt Due- Previous Bill $148.25 Duke Energy- Rate LSNO $ 130.26 Payment(s) Received 148.25cr Current Electric Charges $130.26 Balance Forward 0.00 Current Electric Charges 130.26 Current Amount Due $T3—0.2 6 z NA CD 2012 i - - - g CD CF CD -0 Mount � - Average Cost: $O113O per kWh Nov 21,2012 $130.26 P��,7DWM-=-Energy. 2517-01-00-0000068-0001-0000168 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��m� ' Page 1of1 Oun UM City 0 Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 ^ Attn:Sk*veEngelking 8 3Rd Ave SVV Miso:Cab#5 Carmel |N48O32 P0 Box 132O Payments after Oct nn not included Bill prepared on Oct 3o.xo12 Charlotte NC 28201-1326 Last payment received Oct 1s Next meter reading Nov 2y'2o12 Boo 093557992 Sep 28 Oct 28 31 O O 1 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 -5-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —9.4 0 0 CT � Nov 21,2012 $9.40 �� N�r�� o/'^/^*^^�^ �mm/°^�`u visuu, v/ ww*.duxo'cno,ovcvm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $311.66 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 0200-3291-08-4 43-480.00 $14.09 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9100-3291-06-0 43-480.00 $20.00 materials or services itemized thereon for 1205 2200-3291-06-9 43-480.00 $68.30 which charge is made were ordered and 1205 1200-3291-02-0 43-480.00 $14.71 received except 1205 5490-3294-02-0 43-480.00 $54.90 1205 7430-3709-01-4 43-480.00 $130.26 1205 0530-3709-01-2 43-480.00 $9.40_ Monday, November 05, 2012 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)) 11/19/12 0200-3291-08-4 $14.09 11/19/12 9100-3291-06-0 $20.00 11/19/12 2200-3291-06-9 $68.30 11/19/12 1200-3291-02-0 $14.71 11/21/12 5490-3294-02-0 $54.90 11/21/12 7430-3709-01-4 $130.26 11/21/12 0530-3709-01-2 $9.40 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 - --' puFAas RETURN THE TOP PORTION WITH YOUR PAYMENT - - - Page 1of2 City OfCarmel Duke Energy 1'800-774'1202 5160'3293-02'2 Police Do x m For Account Services,please oontmct 361 Ridge Point Dr 8& |Group at Ext4444 Carmel |N40O32 PD Box 1326 Payments after Oct oo not included Bill prepared on Oct 2o.2o1u Charlotte NC28201 1320 Last payment received Oct 1S Next meter reading Nov u8. on10 1'1�iii:ii*i:Mot Read on res, sac rom Boo 084797578 Sep 27 Oct 26 29 5778 7662 1 884 0.00 Usage- 884 kWh Amt Due- Previous Bill $ 134.55 Duke Energy- Rate CSNO $ 103.29 Payment(s) Received 134.55cr Current Electric Charges $103.29 Balance Forward 0.00 Current Electric Charges 103.29 Current Amount Due $103.29 cD co moun � � � - Average Cost: $0.1168 per kWh Nov 20,2012 $103.29 �N�� m� m'"�/�^*^wm,^"m/�mmx./ visit us at www.uuxo'ono,nv.com ~~~ VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 9001076 Louisville, KY 40290-1076 $103.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $103.29 I hereby certify that the attached invoice(s), or _ bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 01, 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)) 11/01/12 monthly payment $103.29 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 THE _"- 1 --1 City Of Carmel Duke Energy 1-800-521-2232 8550-3714-014 Street em 2380 116ThStE Carmel |N46032 PO Box 1320 Payments after Oct uo not included Bill prepared on Oct uo. uo1u Charlotte NC 28201-1326 Last payment received Oct oy Next meter reading Nov 2o. un1e Boo 106888707 Sep 21 Oct 22 31 39471 40871 1 1.400 0.00 ommer Usage- 1,400 kWh Amt Due- Previous Bill $98.89 Duke Energy- Rate SMHL $ 114.33 Payment(s) Received 98.89cr Current Electric Charges $114.31 Balance Forward 0.00 Current Electric Charges 114.33 Current Amount Due $114.33 g CT � Average Cost: $O.OB17 per kWh Nov 14,2012 $114.33 ?,ft DukeEneray. 2512-01-00-00 03281-0001-0003733 visit uxatww°.uvxo'onergvmm `~ ��m�� ' -- — -----' --------'- PLEASE-- �=-=='-� '--- --'-- —'----Puge1-od-1------ City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 P0 Box 132O Payments after Oct u^not included Bill prepared nn Oct u4. un1u Charlotte NC202O1 1326 Last payment received Oct ne Next meter reading Nov 21. 2o12 Boc 035185747 Sep 24 Oct 23 28 29264 30230 1 966 0.00 Usage- 966 kWh Amt Due- Previous Bill $83.35 Duke Energy- Rate SMHL $85.10 Payment(s) Received 83.35cr Current Electric Charges $7-85.10 Balance Forward 0.00 Current Electric Charges 85.10 Current Amount Due 5-85.10 CD y CD Cr CD � Average Cost: $'0.0881 per kWh Nov 15,2012 $85.10 P.1h DukeEnergy. 25 13-01-00-0003582-0001-0004122 visit us at www.uuuo'ono,uv.com --- -- —____ —_ p��msnsrv»wzoez�p,oenm"n�m,ovn�n��y --- — ---- --- --- ---Pogo1-o1----- City OfCarmel Duke Energy 1'800'521'2232 6290'3721'01'0 Street Department Dir Carmel DrE Keystone Ave PD Box 132O Payments after Oct uo not included Bill prepared on Oct un. uo1u Charlotte NC28201 1320 Last payment received Oct no Next meter reading Nov uo. uolu MelerReeldin Boo 106077453 Sep 21 Oct 19 28 22214 22978 1 764 0.00 Usage- 764 kWh Amt Due- Previous Bill $44.16 Duke Energy- Rate SMLC $45.99 Payment(s) Received 44.16cr Current Electric Charges $7-4-5.99 Balance Forward 0.00 Current Electric Charges 45.99 Current Amount Due V4—5.9 9 0 � � Average Cost: $U.UGO2 per kWh Nov 14,2012 $45.99 P.m DukeEnergy. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-521-2232 7030-3728-01-3 Dir Cherry CmekQv Hazel Dell PO Box 1326 Payments after Oct us not included Bill prepared nn Oct m.uo1u Chudn8o NC282O1 1326 Last payment received Oct 1s Next meter reading Nov uV.eolo Beo 071377135 Sep 25 Oct 24 29 8881 9004 1 123 0.00 Usage- 123 kWh Amt Due- Previous Bill $22.56 Duke Energy- Rate CSNO $23.24 Payment(s) Received 22.56cr Current Electric Charges 2-3.2 4 Balance Forward 0.00 Current Electric Charges 23.24 Current Amount Due V-23.24 CL g CD CD � � Average Cost: $0.1889 per kWh Nov 16,2012 $23.24 1.5 DukeEnergyw 2514"1-0`000w80-001m*5625 visit usatww=.uvxo'onorgy.com PLEASE RETURN THE TOP PORTIo ��m��s� ' Page 1of1 City OfCarmel Duke Energy 1'800-521'2232 0230-3727-01-1 Street Department 936 Main 3u E Carmel |N46O32 PO Box 1326 Payments after Oct us not included Bill prepared on Oct us.un1u Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Nov us. uolu Meter Readl Beo 092020039 Sep 25 Oct 24 29 18100 17180 1 1.014 0.00 Usage- 1,0 14 kWh Amt Due- Previous Bill $57.09 Duke Energy- Rate SMI-C $57.99 Payment(s) Received 57.09cr Current Electric Charges $7-57.99 Balance Forward 0.00 Current Electric Charges 57.99 Current Amount Due CD CT � � Average Cost: $P.V572 per kWh Nov 16,2012 $57.99 ��k ��w� m^°/^.�^wmv=m/^w,m. visit unat *°w.uuxo'oncmv.«»m ~~- � � PLEASE RETURN ne TOP PORTION WITH YOUR PAYMENT Page-1-of-1- City 0Carmel Duke Energy 1-800-521-2232 4710-3665-01-1 Street Department Dir106ThSx Pennsylvania PO Box 1325 Payments ano,Oct us not included Bill prepared on Oct us. eo1u Charlotte NC282O1 1320 Last payment received Oct 1s Next meter reading Nov 2r. 001u toils M"4 i E|ec 106961460 Sep 26 Oct 25 29 21560 21953 1 383 0.00 Usage- 393 kWh Amt Due- Previous Bill $23.56 Duke Energy- Rate SMLC $28.21 Payment(s) Received 23.56cr Current Electric Charges $7-28.21 Balance Forward 0.00 Current Electric Charges 28.21 Current Amount Due 2-8.2 1 CL 0 CD CT CD -0 ea mount Average Cost: $U.0?18 per kWh Nov 19,2012 $28.21 m'h DukeEnergy. 25 15-01-00-0025888-0001-0029502 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 $354.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $3.26.65 I hereby certify that the attached invoice(s), or 2201 43-480.00 $28.21 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, November 01, 2012 � � r l��' �. fit• f``r;E � v vvv — Street Commi sai?/rier Street CorrT0_;sioner 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)) 10/30/12 $326.65 10/31/12 $28.21 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 1 of 3 ........... ............ ...... .. ......-............. ...... ........ .......... .......... Varnelservice.Address -.-':F .r.1 lrieo'l 1........ .... ....... fcounthlu*ftor-- .................. ........ ..... ........ ... ... . ..... . ...... ----............ ....... ....... .. .... ......--........--.—......... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club .......... ...- ............. ........ Mall pav"PtsJ6 ................*. .... ................... .. Acc.o....0....n....t..A.....n....flo..m........a........t....m............... .............................................................. ........-.. ....... .........................-....-....-.....-.....-.-... -...-...-... .-...-.....- .......... PO Box 1326 Payments after Oct 26 not included Bill prepared on Oct 26,2012 Charlotte NC 28201-1326 Last payment received Oct 15 ................ ..... .... ........... ............. .... ........... ..... ........ ................ Street LiJhtC:�: ...... Current ...... ...... ........... ...... .. ....... .......... Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 128.25 Duke Energy Payment(s) Received 128.25cr 4 Ca) Rate SALP $ 128.12 Balance Forward 0.00 Current Street Light Charges $128.12 Current Street Light Charges 128.12 Current Amount Due $12-8.1-2 CD Q 0 CD CY CD -0 W ..... ........ ............ ..... ............ ...... . .......... ........ .............. . ..... ........... .........--...- ............ ........... ....... .......... ............ -.............. ---.. ... ...... .. .... ..... ....... .... ........ ..........- ...... ...... ..... ...... ........ ................- .......... ...... . . .......... ...........noun.................. Nov 19,2012 $128.12 DukeEnergy. 2515-01-00-0000867-0001-0001082 visit us at www.duke-energy.com Pc DukeEnergy® Paqe 2 of 3 .......... ............... ... ............. ....................... ... ce:�. re ....>.:::::::>::>::>::»:;:>:>:;:>::.:;-.... ont ............ ............. ....... . ................. ---------- City Of Carmel 5580-3643-01-5 Brookshire Golf Club .......... ...... ....... ........ ..... ......... ........ .... ....................... .... .... ............ ............... .. .................... ............... Ch ............ ........... ....... ....................... current........... .............. ................ 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 C& 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60 - Fuel Adjustment Burn Hours- 333.33 102 kWh P $0.01393000 1.42 Sep 26-Oct 25 Rider 61 -Coal Gasification Adj 29 days 102 kWh C@ $0.00097700 0.10 Rider 62- Pollution Cntl Adj 102 kWh Ca) $0.00094800 0.10 Rider 63- Emission Allowance 102 kWh Ca) $0.00010800 0.01 Rider 6&A- Energy-Eff Adj - 102 kWh @ $0.00117900 0.12 Rider 67-Cinergy Merger Credit 102 kWh Ca) $0.00241700cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh @ $0.00029000 0.03 Rider 70 - Reliability Adjustment 102 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh P $0.00112200 0.11 $ 18.72 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units P 30.68000000 $61.36 Unit kW- 0.176 Rider 60 - Fuel Adjustment Burn Hours- 333.33 117 kWh P $0.01393000 1.63 Sep 26-Oct 25 Rider 61 -Coal Gasification Adj 29 days 117 kWh Ca) $0.00097700 0.11 Rider 62 - Pollution Cntl Adi 117 kWh Cd) $0.00094800 0.11 Rider 63 - Emission Allowance 117 kWh P $0.00010800 0.01 Rider 66-A- Energy Eff Adj 117 kWh C& $0.00117900 0.14 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00241700cr 0.28cr Rider 68- Midwest Ind Sys Oper Adj 117 kWh Ca $0.00029000 0.03 Rider 70- Reliability Adjustment - - 117 kWh P $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00112200 0.13 63.25 CD a 0 (D C) 0 0) CY CD _0 0, '0 P DukeEnergy. 2 515-01-00-000086 7-0002-000 108 3 visit us at www.duke-energy.com POD DukeEnergy® Name> <> ...................................... : >P: >a: .e:3of:3 : ;«:<: »:> `?: ° < ::>>» '; ; :::< ..... urVumb®r .............. . 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 to 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01393000 1.42 Sep 26-Oct 25 Rider 61 -Coal Gasification Adj 29 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 Adi 102 kWh @ $0.00029000 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00112200 0.11 46.15 «< <`Gotal>C rre E C ur"'s Forst a# °Sat P < 128.12 kWh Electric Usage 350 280 210 140 70 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP OCT Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 CTm a 0 m n n m m a v a m ®DukeEnergy® 2515-01-00-0000867-0002-0001083 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 $128.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 5580-3643-01-5 I 43-480.00 I $128.12 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 02, 2012 Director, Brooks e 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)) 10/26/12 I 5580-3643-01-5 I Electric I $128.12 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