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214526 11/19/2012
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $11,332.93 CHARLOTTE NC 28201-1326 «o CHECK NUMBER: 214526 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 2, 599 . 62 63003299017 1120 4348000 374 . 23 04303300010 1120 4348000 1, 701 . 19 39003050010 1125 4348000 198 . 21 13103278010 1125 4348000 9 . 84 31903277010 1125 4348000 14 . 69 57103301019 1205 4348000 25 . 77 03303568017 1205 4348000 1, 250 . 88 04003299010 1205 4348000 39 . 39 07003295030 1205 4348000 15 . 00 64303709019 1205 4348000 231 . 60 66703699015 1205 4348000 9 .40 68203659028 1205 4348000 9 .40 68803600019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $11,332.93 CHARLOTTE NC 28201-1326 CHECK NUMBER: 214526 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 43 . 55 83003299018 1205 4348000 58 . 90 84303572014 1205 4348000 2, 652 . 71 89003050018 1205 4348000 9 . 40 92903642019 1207 4348000 125 . 61 04903270026 1207 4348000 265 . 74 14903270021 1207 4348000 389 . 64 83903270023 1207 4348000 385 .49 93903270029 2201 4348000 13 . 09 15903701010 2201 4348000 57 . 12 30103704010 2201 4348000 25 . 21 35703705012 2201 4348000 15 . 13 64503695012 2201 4348000 33 . 79 95703663010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL,INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $11,332.93 CHARLOTTE NC 28201-1326 CHECK NUMBER: 214526 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 39. 52 02103050033 651 5023990 80 . 93 04403685025 651 5023990 192 . 85 24403307013 651 5023990 22 .49 28303303016 651 5023990 20 . 55 42103050027 651 5023990 183 .41 42303301016 651 5023990 54 . 87 61703271013 651 5023990 183 . 71 85903300014 Page 1 of 2 NameyServJCe Address ; 3 ,« y For ttiqurrres=Catt -',� 4 � � Account Number:< Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 Marl Payments 10� Account Informat►on PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2012 Charlotte NC 28201-1326 Last payment received Oct 15 Next meter reading Dec 05,2012 `=�'' `��.�'w rn�� Fteadrng pats� v Meter Reading � K � �Actual Meter 4;Number From r 70 a Days Prevrous :Present Miulir° (!sage �, tcW Elec 106041984 Oct 04 Nov 02 29 91214 91261 1 47 0.00 €Iectrie Goni merc�al x:4 -x. x Curr of Btttii Usage- 47 kWh Arnt Due- Previous Bill $264.82 Duke Energy- Rate CSNO $14.69 Payment(s) Received 264.82cr Current Electric Charges P 4.69 Balance Forward --0-.0-0 Current Electric Charges 14.69 Current Amount Due $ 6J RECEIVED NOV 0 6 2012 BY: �� �-Due Date � 'Amount E3ue Average Cost: $0.3126 per kWh Nov 27,2012 $14.69 Duke To view the back of your bill,please click or go to °Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp d � � Pa e2of2 Name x Service Address_k ` k r Account Number Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Explanatron of Curt en#Charges k Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 47 Energy Charge 47 kWh @ $0.08240900 3.87 Oct 04-Nov 02 Rider 60- Fuel Adjustment 29 Days 47 kWh @ $0.01393000 0.65 Rider 61 -Coal Gasification Adj 47 kWh @ $0.00444700 0.21 Rider 62- Pollution Cntl Adj 47 kWh @ $0.00415200 0.20 Rider 63- Emission Allowance 47 kWh @ $0.00010800 0.01 Rider 66-A- Energy Eff Adj 47 kWh @ $0.00117900 0.06 Rider 66- DSM Ongoing - 47 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 47 kWh @ $0.00061400cr 0.03cr Rider 68- Midwest Ind Sys Oper Adj 47 kWh @ $0.00155900 0.07 Rider 70- Reliability Adjustment 47 kWh @ $0.00047900 0.02 Rider 71 -Clean Coal Adjustment 47 kWh @ $0.00486000 0.23 $14.69 <� F Tofat Curren#Electric Charges $14.69 x�v...x.ea^.t: •xzK-� .e-.._�F..t,...--•,...✓v.:Y:,x...., .i kwh Electric Usage 5,000 4,000 it a 3,000 2,000 1,000 0 I M M J J s 5 Calculations based on most recent 12 month history Total Usage 18,179 Average Usage 1,515 NOV! DECI JAN FE _MAR APR MAY JUN JUL AUG SEP OC NOV Electric 95 46 43 36 34 37 157 2,340 4,266 4,650 3,856 2,667 47 oEPDuke To view the back of your bill,please click or go to nergy® www.duke-energy.comlindiana/billing/back-of-bi!L. sg 4:y:� 3t�KS:�'?.�;:::;•.rr: r." >, __"r:,rrs.���.�h.-<RP!.r,�`. 03:�:u;COOC'iJC4.�:�.a?>00',::vx;CW:rtiC, >�a•�OC(>,"u;COx%:wfCOIXi?i-�J,'>. .. Account Number 1310-3278-01-0 CM 12 Dec 6,2012 $198.21 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) Carmel Clay Parks& Recreation City Of Carmel PO Box 1326 North Trailhead Charlotte NC 28201-1326 1411 E 116Th St Carmel, IN 46032 900 00000198218 13103278010 120620126 00000198218 Page 1 of-2 i`1a�tl±� AsC - =604 �_ t��t; Olita C>rl �lfi1 .: �r usesk cn 5'". .r;; Page 2of2 ��#{�z»t!>YY=rr���rnrrcr` s uu�,��r,,.=w.zsiu� rx x;,+s�'cr`.ar uv�n r 'rw.��.•�;rm �f�m �. �Y��s-.�`rr,.g}a%°Pr✓�sn:f.�'a���:�tw��ty-�•7'���yr�- 'J7�i±'7'zc�-rco�rs.C`w '.x mco'.<-�c�oo -�-c�.a.� raYT-t�isc �+✓$�c.r 5'.-i, coa .r coa � +�*JJ.it>. .rye._ �.env.:��.:ar-�+s:•srux a�x xvura z s�,kun.�sr�.✓anFryvr�.,.s,.rrssr.��z:hasµ,.r,ns:rv». F A sr,cr,M.x.>.;�, E �r•uuas.�:r,.-•i. �F:h�kxur::a. - - u,rr z. Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ___...____,.,. 'Y-'u..'-':�A�'R:�h?,pbv`?:l`A�:�;� �E'::X�.AiL�3 �x�G. �>--.nsr..-rz:�:ls!s- ;s:�s�5r��'=V.m`v .t>x. 3 ..raznrshtsn:'u!F'M'�x'___..,•..��.%s ny.._,.�,.;Wiz.%.�-�.X.'?✓�::F.F ><az�,:�:�s_, >'- .,��s���s'z �s� ��',)(Xj?�3il��lfltYxO�>_•o�ilK�@U �s�ir�r�}E`S»s���za��z�.�� �c�s'a��>�a3-��,� „�r;�s��,sr.zf�5�c�erx���:x� ��Qm,��•aza�����mu��s,.�yu�;..�nnrxE::r �sr.�asr.::�sr,;��rasr TEa's���,���a,�s_c x,,sz�� - Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,904 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 15-Nov 12 700 kWh @ $0.07287300 51.01 28 Days 904 kWh @ $0.06169600 55.77 Rider 60- Fuel Adjustment 1,904 kWh @ $0.01393000 26.52 Rider 61 -Coal Gasification Adj 1,904 kWh @ $0.00444700 8.47 Rider 62- Pollution Cntl Adj 1,904 kWh @ $0.00415200 7.91 Rider 63- Emission Allowance 1,904 kWh @ $0.00010800 0.21 Rider 66-A-Energy Eft Adj 1,904 kWh @ $0.00117900 2.24 Rider 66- DSM Ongoing 1,904 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,904 kWh @ $0.00061400cr 1.17cr Rider 68-Midwest Ind Sys Oper Adj 1,904 kWh @ $0.00155900 2.97 Rider 70- Reliability Adjustment. 1,904 kWh 9 $0.00047900 0.91 Rider 71 -Clean Coal Adjustment 1,904 kWh @ $0.00486000 9.25 $198.21 ' 4 x, ita Gurtfiat;alt j� $198.21 ''LtYY+' <`OG�C�i'�O'Y.arFCGii'> g . s_Y x-xviX�4'SiI�Y✓iY�i"ri'��s:.._�i�rt:.N'F J'!<'n�^%�'.i�%'qh 09'i:h�.Y:VO^'4�.Sv'.i�Yv'K'^OP>^'x;C h,�05%C��'%�'C<iCOC�^:YtiO"n-yF",OY%.. kWh Electric Usage 3,000 2,400 1,600 1,200 600 0 M A Calculations based on most recent 12 month history Total Usage 12,850 Average Usage 1,071 C?, -.NO DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV t Electric °` 91 1',973 1,904 i ®Duke To view the back of your bill, please click or go to ['®Energy® www•duke-energy.comZindiana/billing/back-of-biLga 2 t;.r�xru-x�n=.>�-�_�•,„.rr.��vruuv :.nnrsuuu'r�.};s u.2vs;'�zsx.*xvsr�,h ” Account Number 3190-3277-01-0 CM 12 Dec 6,2012 $9.84 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) Carmel Clay Parks& Recreation 1411 E 1167h St PO Box 1326 Carey Grove Park Charlotte NC 28201-1326 Carmel, IN 46032 900 00000009849 31903277010 120620126 00000009849 T- . .. ---Page-1-of 2 ..__.._._.....y��::-....:..........�"',...Y.:i=F`�>��a`�Sakk.��- •�>'.'>��&WiK�<`�?�R>299,:.._ i.'"52s59.�.�k5.>">',6k�v">>;�`' y '.':%,�T�G._� _ -����L;St. �✓����5;"ei.��,r,".r�:iuu""��!u;:;>>�zu��.iuuy,%�.�sr.��{3��t. ����=ii+i�tk.'�ra"x_."�.�r'r�r'ri.�.u�xnz_Fry <f,�C��t�Li�tt�I?";�" Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 ,��yy..��' .>�:'tlr�cw;�ifT>>"=r.,.�">i/.,Y��•X">.'�'x'e`.'i.:;;.Ex,-6.i5;y:L� .'�ZX".'.'>>,"`>��>A�.�SxbY.,K;%<���_"k`X>""ri7<i�=�yV:y:�14'>:>:isix.>YX��i'��gg��,,2�.i4k;�Y'�i'fc2�� y`�';�° �M& ��111elitS�O��"z,'"�,"�n�� sn zrsu v�:`<�,Kz""u�us.zx �,>> � ziuxv��,zCG'OUl�t�ritflfjTlBt lQf��?,�v<.zna�ur,�-�s�.�r✓rr_szr�tx aar PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2012 Charlotte NC 28201-1326 Last payment received Oct 29 ..�.ri:;�<_;��: _�� �"cz°%..,>:,:•i�.�:. ��'.:r::�'vr,>��'a:�y-;�a>....�:::�::� :.<�:�.::..� >�.<.,:::>�::„�:z:'�._ ,: �::<�:: -x.n'.. •:a=�,” �_' ,C�utoc L ' #s` .4L �.cyr k;��>aa�Y-���-��,;,;�`�><�" rtEifileHT�E,B1Ji3. ;���a�,�:�; •-?��>����a> ��v.��: Qty 1 Usage-78 kWh Amt Due- Previous Bill $9.84 Duke Energy Payment(s) Received 9.84cr 1 @ Rate SOL $9.84 Balance Forward 0.N Current OL Charges —$- 84 Current OL Charges 9.84 Current Amount Due 9.84 �-.t->.-.-------— °�.K�?"izFZ:� �`a2D'5';� t.?T:95 I lif) Ui✓{�i�'�`Cttf4'] `0^R�"• -�� F.rh:n3' r_,+'=-E._:19i-TES." kTSe'fi:1'vSY:`'N<F'�kSY_&xti',' "S '`'iz>x>{'^ '9�S:::Y+S.iA'taiSrw�'ariX.,F''A�':>i1SX.^.Yh:3k` SOMM :ri{.-zv<FeIYv>E?Y3i .rh.'k.EN�.>h'Tiw '.F:<3i-?SF+ Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.09 Oct 15-Nov 13 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 $9.84 r'>✓:g✓:':r�:,rrr.s..E.:.'aY,"r6;u--s;�;�•n�o.cy"cxvoxa"xv»i;;cn:a ms»x'<:>co.)>��e,c:a,r'xr�.ric;"ror'xori��»n-<.�ir c'>�s:m;c':i�'rx c '»coccwa^:rs i�-�iexn� ocw� $9.84 NOV 15 2012 Dec 6,2012 $9.84 PDuke To view the back of your bill,please click or go to ®Energy® www.duke-energy-com/indiana/billing/back-of-bill.asp Page 2 of 2 -------------- �'UM r P Carmel Clay Parks& Recreation 3190-3277-01-0 KWh Electric Usage 100 80 60 40 20 0 Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 7 78 7 78 7 78 71 78 71 78 78 78 MWDuke To view the back of your bill,please click or go to FEnergy. www.duke-ener-,,.com/indiana/billing/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/12 5710-3301-01-9 Inlow Park-6310 131st St E 5-Oct $ 14.69 2810-3743-01-1 Central Park Shelter 24-Oct 1810-3743-01-6 Central Park Street lighting 24-Oct 11/14/12 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 16-Oct $ 198.21 11/14/12 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 16-Oct $ 9.84 := TOTAL $ 222.74 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 222.74 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 14.69 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are) true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 198.21 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.84 received except 15-Nov 2012 Signature $ 222.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP POmm ��m���en �� Page 1of2 City 0f Carmel Duke Energy 1-000-7744202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel iN40O32 B& |Group a\ Ex\4444 ccountin or a W.- P0 Box 1326 Payments after Nov n1 not included Bill prepared on Nov o1.eo1u Charlotte NC282O1 1320 Last payment received Oct un Next meter reading Dec on.uo1u Boc 108032808 Oct 02 Oct 31 28 4857 5128 80 21.080 48.80 Usage- 21,680 kWh 48.80 kW Amt Due- Previous Bill $ 1,720.01 19.00 kVar Payment(s) Received 1,720.01 cr Duke Energy- Rate HSNO $ 1,701.19 Balance Forward 0.00 Current Electric Charges $1,701.i-9 Current Electric Charges 1,701.19 Current Amount Due $1,701.19 � � Average Cost: $U.0785 per kWh Nov 26,2012 $1,701.19 a 0 CD 6 (D a v a m Duke Energy.gy. 2 519-01-00-0001010-0001-00012 34 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 .... .. . ....—.. ....... ...... .......... .......................................................................— ........... .........................—.......... ............... .. ......... ............ . .... . ........ ...... cc..o...u nt N..U.. . ..... ..O ..r..% .. .................... ....... .. ....... .......... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 .......................... ...... ......... . .... ..—....... ...... ............... .. ... . ......................................... . .... ............ ................................. ....----......... —............ ---- - -- .. ......... ....................................... ................ .. ........... ... ....--... .. ....... ......................... ... .........— ... ..... ......... . . .......... ...... ........... ................- . . ..... . ... .. .......... ................. ...... ..................— --- ................. .... ............... .. ....... ......... ..... .......... ..:>:::::.:'::>'. . ....... ...... ...........—..... Cur ............... ......... re .. .............. .. .............. ......................... ......... .... .. .............. .. ............ ..... . ...... .................... ........... .. ....................- . .............. . .......... ....... Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 21,680 Demand Charge Demand Read- 00.61 48.80 kW C@$ 14.06000000 686.13 Actual kW- 48.80 Energy Charge Billed Kvar- 19.00 21,680 kWh Ca) $0.01683000 364.87 Power Factor- 93.1 o/c KVAR Charge 19.00 Kvar @b $0.24000000 4.56 Oct 02-Oct 31 Rider 60 - Fuel Adjustment 29 Days 21,680 kWh P $0.01393000 302.00 Rider 61 -Coal Gasification Adj PLEASE RETURN --'--- -------- -- — --'-- — 1of2 nqt uir City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5O32 Main EnE B8 |Group akEm4444 Carmel |N46O33 6. P0 Box 1326 Payments after Nov o1 not included Bill prepared on Nov nl.uo1e Charlotte NC 28201-1326 Last payment received Oct uo Next meter reading Doc o3. co1u Li Boo 018018990 Oct O1 Oct 30 29 58108 62370 1 4.202 0.00 Usage- 4,202 kWh Amt Due- Previous Bill $501.39 Duke Energy- Rate CSNO $374.23 Payment(s) Received 501.39c Current Electric Charges $374.21 Balance Forward 0.00 Current Electric Charges 374.23 Current Amount Due $374.23 — g CD CD � Average Cost: $U.O891 per kWh Nov 26,2012 $374.23 DukeEnergy. 2 519-01-00-0001006-0001-00012 26 visit us at www.duke-energy.com CD a 0 0 0 0 0 0 P.DukeE11ergy. 2519-01-00-0001006-0001-0001226 visit us at www.duke-energy.com Pdkv DukeEnergy® Page 2 of 2 ............. ........ ............ ........... .. ............ .. ........ . .................................. ............ .......-... ........... ............... ........ . ......... . . ............. ............. . ...... .................. .. .......... .............. ................................. ...........-........ .... ccoun .Numb............... tN b ........... ......::;::::>::>::::>::::>::::>:::;<:::>:. ........... ............ ............... ... ......... ...... .............................. .......................... ..............-.-- .......-...... .. .................. ....... ...---............................................. ............ ..........-.................................. .......... . ......................... ................................ ......... ........ ... ........................ ..........-.-....-... ...-.... ....... .... ................................................ ............................... ....................... ...................... ............ .......... ....................................................... . ........-.- .............. .................................................. City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 . ... .............. .............................. ...-....... .. ............. .. ...... ... ........ ....-.................... ............................. ......................................... ................. .........-.- ............ ................................- ...-.................... ..... ............... ........... .... .................. ............................................... ........-..... - - ........... . ..... ........................... ... ... .........---....... ............ xp4affat" f C .................. ............. ........ ......... .0. UTPRITI.-....WgeS .......... ................::><>:...... :::»>::>:<:>::::<:>::>. .........-.... ....... .. ..... ........................ ... ........ ...... .... ...... ............ ......... .................... .... ...... ............ .... .......- . ...... ..................-... .............. ...........- Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,202 Energy Charge 300 kWh @b $0.08240900 24.72 Oct 01 -Oct 30 700 kWh Ca) $0.07287300 51.01 29 Days 1,500 kWh P $0.06169600 92.54 1,702 kWh P $0.04117900 70.09 Rider 60- Fuel Adjustment 4,202 kWh Ca) $0.01393000 58.53 Rider 61 -Coal Gasification Adj 4,202 kWh P $0.00444700 18.69 ---------------------- ------ ----------------------------------- - ----------- - --------- - -13-ider-62-- Pollution-Ciritl Adi----- -- -- *0.01/-ftvv-kW --P-I.J-1-t-ou I Vv- Rider 62- Pollution Cntl Adj 48.80 kW Co) $ 1.75873600 85.83 Rider 63 - Emission Allowance 21,680 kWh Ca) $0.00010800 2.34 Rider 66-A- Energy Eff Adj 21,680 kWh Ca) $0.00117900 25.56 Rider 66- DSM Ongoing 21,680 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 21,680 kWh Ca) $0.00032700cr 7.09cr Rider 68- Midwest Ind Sys Oper Adj 21,680 kWh Ca) $0.00101800 22.07 Rider 70- Reliability Adjustment 21,680 kWh iod) $0.00038700 8.39 Rider 71 -Clean Coal Adjustment 48.80 kW P $2.01036600 98.11 $ 1,701.19 ...... ....... T Ic tit:El ric ok::� ..... .. ............ a uVre . ec.t $1,701.19 ....: �:.�--�-. -.-... ........... ........... ........ .......... ......... ------------------ kWh Electric Usage 30,000 24,000 18,000- 12,000 6.000- 0- Calculations based on most recent 12 month history Total Usage 293.040 Average Usage 24,420 NOV DEC JAN FEB MAR APR MAY JUN JUJ AUG SEP Oc NOV rn Electric 19,200 27,68 26,72 26,96 26.72 22,96 22,960 23,60 21,36 24,88 21,840 23,68 21,680 Q- 0 (D 0 0) 0- (D -0 W -0 MR1.111, f-mm-DukeEnergy® visit us at www.duke-energy.com (v 2519-01-00-0001010-0002-OU0 123S DukeEnergy® CL 0 m n n w 6 (D N fD DukeEnergy® 2 519- 0001006-0002-0001227 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,075.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 $1,701.19 1 hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $374.23 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 Nov Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3900-3050-01-0 41 $1,701.19 0430-3300-01-0 44 $374.23 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTIo ��m��w� �� Page 1of1 -or:nquirioal- City O/Carmel Duke Energy 1-800-521-2232 8450-3M695'01'2 1358O Towne Rd K4iso: LiUh Carmel |N40032 P0 Box 1326 Payments after Nov os not included Bill prepared un Nov Ue. 2o12 Charlotte NC282O1 1326 Last payment received Oct un Next meter reading Dec o7. 2o12 din A8*i* Boo 106881559 Oct 08 Nov 07 30 15205 15325 1 120 0.00 Usage- 120 kWh Amt Due- Previous Bill $ 14.95 Duke Energy- Rate SIVILC $ 15.13 Payment(s) Received 14.95cr Current Electric Charges $7-15.13 Balance Forward 0.00 Current Electric Charges 15.13 Current Amount Due -15.13 0 Tnou � Average Cost: $O1261 per kWh Dec 3,2012 $15.13 P,.R, DukeEnergy. PLEASE RETURN THE TOP mRTIo ��m�m�� ' Page 1of1 City Of Carmel Duke Energy 1-800-521-2U232 3570-3705'01'2 Street ubUghting 17O2 Main StVV Carmel |N40032 PO Box 1328 Payments after Nov oo not included Bill prepared nn Nov o9.eo1u Charlotte INC 28201 1320 Last payment received Oct un Next meter reading Dec 11. 2o1u Beo 106978950 Oct 09 Nov 08 30 11652 11882 1 330 0.00 OM Usage- 330 kWh Amt Due- Previous Bill $22.96 Duke Energy- Rate SMLC $25.21 Payment(s) Received 22.96cr Current Electric Charges 2-5.21 Balance Forward 0.00 Current Electric Charges 25.21 Current Amount Due �--25.21 FD - � -0 Average Cost: $O.O7G4 per kWh Dec 3,2012 $25.21 Vul-ri%Energy, 2525-01-00-000311)2-0001-0003608 visit us at www.duke-energy.com ae _e i i i i 7 CD Q O 7 (D n O SV <D a v a m rDukeEnergy® 2525-01-00-0003192-0001-0003608 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 $40.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.00 $40.34 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 I ' A' �J Thu rsjday,��N �ember 15, 2012 ,n - , / I Street Commissioner Straet r.ommiqq innar 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)) 11/14/12 $40.34 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTIo ����m�s� ' Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 132O Payments after Nov 1n not included Bill prepared un Nov ln.uo12 Charlotte NC 28201-1326 Last payment received Nov os Next meter reading Dec 13.2o1u Beo 106940151 Oct 13 Nov 12 30 1272 1314 1 42 0.00 Usage- 42 kWh Amt Due- Previous Bill $ 13.16 Duke Energy- Rate SMS $13.09 Payment(s) Received 13.16cr Current Electric Charges $7-13.09 Balance Forward 0.00 Current Electric Charges 13.09 Current Amount Due �-1-3.09 - � CT CD -0 '0 Average Cost: $U.3117 per kWh Dec 5,2012 $13.09 DukeEnergy. 2527-01-00-0003726-0001-0004223 visit us at www.duke-energy.com s e ss e.. s cD O_ O O (D O n N 6 a 41 cD DukeEnergy® 2 52 7- 00-0003726-0001-0004223 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo �����w� ' Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 3010-3704'01'0 Street Department 2525 136Th St E yNiso: Roundabou\ Carmel |N40032 P0 Box 132O Payments after Nov 1n not included Bill prepared on Nov 1o.uo/u Charlotte NC282O1 1320 Last payment received Nov ns Next meter reading Dec 1n. eo12 Bnc 106978964 Oct 13 Nov 12 30 38478 39474 1 990 0.00 Usage- 996 kWh Amt Due- Previous Bill $53.01 Duke Energy- Rate SIVILC $57.12 Payment(s) Received 53.01 cr Current Electric Charges 5 7-12 Balance Forward 0.00 Current Electric Charges 57.12 Current Amount Due 5-7.1-2 CD CL 0 � � Average Cost: $0.V573 per kWh Dec 5,2012 $57.12 ��� DukeEnergy. zu'm*`'«^mn/^*»/'"«^m'" vixnvsa/ *ww.uoxe'on,rmv.com s .Q 7 E Q O CD n K n CT 6 cD v a m r ®ukeEnergy® 2 527- 00-000372 7- 0001224 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT � -- - ------- Page 1of1 City 0Carmel Duke Energy 1'800-521-2232 9570-3663-01-0 Round Abo 13654 Oakridge Rd Carmel IN 46032 PD Box 132O Payments after Nov 1n not included Bill prepared vn Nov 1n. 001u Charlotte NC 28201-1326 Last payment received Oct en Next meter reading Dec 13.2o1u rev sage Bec 106974131 Oct 12 Nov 12 31 31006 31515 1 508 0.00 Usage- 509 kWh Amt Due- Previous Bill $30.58 Duke Energy- Rate SIVILC $33.79 Payment(s) Received 30.58cr Current Electric Charges �V 3—3.7 9 Balance Forward 0.00 Current Electric Charges 33.79 Current Amount Due V3—3.7 9 CD _ 0 CD � Average Cost: $U.OG64 per kWh Dec 5,2012 $33.79 Q- 0 CD 0 0 6 (D a m a m DukeEnergy® 2 5 2 7-01-00-0003 728-0001-000422 5 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 — $104.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I i 43-480.001 $104.00 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 /Mondayt dove l ber 19, 2012 Street Commission eV ,Street CTitle miss+oner 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 $104.00 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ---- `PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pugo1oi2 nq City Of Carmel Duke Energy 1-800'774-1202 8380-3270-02'9 DBA Brookshire Golf Club For Account Services,please oomact 1212O Brookshire Pkwy B& |Group utExt4444 Carmel |N48O33 it atio P0 Box 1325 Payments after Nov oo not included Bill prepared on Nov oo.un1u Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Dec 1n.001u ea ingiOdta-aa, Metera-a-aaaa.N b From. .T E|oo 108036735 Oct 08 Nov 07 30 2834 2843 40 4.300 0.00 Usage- 4,360 kWh Amf Due- Previous Bill $599.33 Duke Energy- Rate CSNO $385.49 Payment(s) Received 599.33c Current Electric Charges $385.49 Balance Forward 0.00 Current Electric Charges 385.49 Current Amount Due $ 5.49 g CD � � � Average Cost: $0.P884 per kWh Nov 30,2012 $385.49 CD 0- 0 CD 0 n v tT m v m ® DukeEnergy® 2 524-01-00-0001329-0001-0001548 visit us at www.duke-energy.com � DukeEnergy® Pa_qe 2 of 2 ............ ......... ....... .......... ................ ......... Numb 0." .... . ........ affle O"Add ........... .................. ................. . ...... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 .............. ------- ........... . ................... .... .......... ... ............... ...... . ............. Ina owU: .-urren ........ ............ ........ ............ ........ . ... ...... . ....... ........... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 4,360 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 08-Nov 07 700 kWh Ca-) $0.07287300 51.01 30 Days 1,500 kWh Ca) $0.06169600 92.54 1,860 kWh @ $0.04117900 76.59 Rider 60- Fuel Adjustment 4,360 kWh P $0.01393000 60.73 Rider 61 -Coal Gasification Adj ---- -------------- 4,360 kWh @D $0.00444700 -1-9.3.9- -------- -------- - - ----- Rider 62- Pollution Cntl-Adj -- 4,360 kWh C& $0.00415200 18.10 Rider 63- Emission Allowance 4,360 kWh Ca) $0.00010800 0.47 Rider 66-A- Energy Eff Adj 4,360 kWh Ca) $0.00117900 5.14 Rider 66- DSM Ongoing 4,360 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,360 kWh Ca) $0.00061400cr 2.68cr Rider 68-Midwest Ind Sys Oper Adj 4,360 kWh C& $0.00155900 6.80 Rider 70- Reliability Adjustment 4,360 kWh @ $0.00047900 2.09 Rider 71 -Clean Coal Adjustment 4,360 kWh (cb $0.00486000 21.19 $385.49 ................ ...... ... .............. $385.49 ............ ............ .......... .............. ............ ............ ..... ...... kWh Electric Usage 20,000- 16,000- 12,000-- 8,000 4,00 0 N, 4M Calculations based on most recent 12 month history Total Usage 107,480 Average Usage 8,957 NO DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV 0 Electric 5.24 5,090 3,201 2,680 4,360 (D CL 0 (D (D DukeEnergy® 252,1-01-00-0001329-0002-00015,19 visit us at www.duke-energy.com DukeEnergy® Q 0 v 6 cD a v a DukeEnergy® 2524-01-00-0001329-0002-0001549 visit us at www.duke-energy.com PLEASE RETURN THE rV���fi6-^wnx YOUR PAYMENT- Page 1 of arn 0, City Of Carmel Duke Energy 1-800-774-1202 8390'3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy B& |Group a\ Ex\4444 Carmel |N4VO33 P0 Box 1328 Payments after Nov oo not included Bill prepared nn Nov nn. uo1u Charlotte NC28201 1326 Last payment received Oct 2n Next meter reading Dec 10, 2012 Boo 024363489 Oct 08 Nov 07 30 89087 84105 1 4.418 0.00 Usage- 4,418 kWh Amt Due- Previous Bill $469.69 Duke Energy- Rate CSNO $389.64 Payment(s) Received 469.69cr Current Electric Charges $389.64 Balance Forward 0.00 Current Electric Charges 389.64 Current Amount Due $ 89.64 g � Average Cost: $p.0882 per kWh Nov 30,2012 $389.64 1.ft DukeEnergy. CD 0- 0 0 0 0 C3 6 CD N ® ®ukeEnergy® 2 5 24-01-00-0001328-0001-00015,16 visit us at www.duke-energy.com DukeEnergy® Pa9e 2 of 2... ...... Arco ....... ... .. . .. ...... U .......... Wit ............ ... .. ... . .............-...... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ................... ............ .... ... .............. ........... ... . ........ . ......... .......... ............... rren ............. ........... ... ........ ............. ................. ............. ................... .I............. ... ....... . ...... ................... .. . ............-.............. ....... ... ........ .......---... ............ ......... ....... ....... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,418 Energy Charge 300 kWh Ca) $0.08240900 24.72 Oct 08-Nov 07 700 kWh Ca) $0.07287300 51.01 30 Days 1,500 kWh Ca) $0.06169600 92.54 1,918 kWh C@ $0.04117900 78.98 Rider 60- Fuel Adjustment 4,418 kWh Ca) $0.01393000 61.54 Rider 61 -Coal Gasification Adj 4,418 kWh (4) $0.00444700 19.65 Rider 62 - Pollution Cntl Adj 4,418 kWh P $0.00415200 18-.34 Rider 63- Emission Allowance 4,418 kWh Ca) $0.00010800 0.48 Rider 66-A- Energy Eff Adj 4,418 kWh @ $0.00117900 5.21 Rider 66- DSM Ongoing 4,418 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 4,418 kWh P $0.00061400cr 2.71 cr Rider 68- Midwest Ind Sys Oper Adj 4,418 kWh Ca) $0.00155900 6.89 Rider 70 - Reliability Adjustment 4,418 kWh C@ $0.00047900 2.12 Rider 71 -Clean Coal Adjustment 4,418 kWh P $0.00486000 21.47 $389.64 .............................---........ ...... . ......... I El *- t $389.64 .......... .......... ........- .............. ....... .............. ...... ........ ........ ....................... ............. ................ ....... .......... kWh Electric Usage 10,000- 8,000- 6,000-- 4,000-- 2,000- 0- Calculations based on most recent 12 month history Total Usage 61,792 Average Usage 5,149 NO DEC JAN: FEB MAR APR MAY JUN JU AUG SEPI OCT NOV! 0 Electric 3,741 2,753 2,15 1,87 2,82 8,342 8,441 5,541 4,418 co CL 0 (D CT (D -0 DukeEnergy® 2524-01-00-0001328-0002-0001547 visit us at www.duke-energy.com MID DukeEnergy® Y CD a 0 CD n n m Q m a v a m ®DukeEnergy® 2524-01-00-0001328-0002-000 15,17 visit us at www.duke-energy.com � � � � -------- ---- - -�-�~ "LamsnETomN THE na-Poarmw WITH YOUR PAYMENT — --- Page 1of2 City Of Carmel Duke Energy 1'800-7744202 0490-3270'02-6 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy 8& |Group a\ Em4444 Carmel |N46O33 PO Box 1320 Payments after Nov nn not included Bill prepared on Nov on.001u Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Dec 1o.uo1u Boo 108050080 Oct 08 Nov 07 30 1491 1512 40 840 41.20 Usage- 840 kWh 37.20 kVar Amt Due- Previous Bill $337.80 Duke Energy- Rate LSNO $ 125.61 Payment(s) Received 337.80cr Current Electric Charges $125.9-1 Balance Forward 0.00 Current Electric Charges 125.61 Current Amount Due $125.61 g � Average Cost: $U14H5 per kWh Nov 30,2012 $125.61 ���� DukeEnergy. z`�-0/-0v*^ /u/-C)v /-00w/m^ visit uvatwww.uux*'onoruyzvm CD Q- 0 CD 0 0 0 DukeEnergy® 2524-01-00-0001327-0001-0001544 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 Acou rit< lum bV <'< .Nome.:.:. . :.::::.:::..:::::::::: ::.;:. : .S a�.ae A�1:ess.;.<.::.;:.;: :::::;<;<.:: ::<::«::<::<:><>:.::.:.::;:.:::. ::::::::::::::: ;;;:.;:.;;;:: City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ,.;:. Ex ....anat►o! 'viur.CertMill- .. a Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 840 Energy Charge Demand Read- 01.03 300 kWh @ $0.10788900 32.37 Actual kW- 41.20 540 kWh @ $0.08688900 46.92 Billed Kvar- 37.20 KVAR Charge Power Factor- 7 4.1 i 37.20 Kvar @ $0.24000000 8.93 Rider 60- Fuel Adjustment Oct 08-Nov 07 840 kWh @ $0.01393000 11.70 30 Days Rider 61 -Coal Gasification Adj 840 kWh @ $0.00369300 3.10 ------------------- ------------------------------------------ ----- --Rider 62- Pollution Cntl-Adj----- ---- - --- --------- -------------= 840 kWh @ $0.00314200 264 - "- Rider 63- Emission Allowance 840 kWh @ $0.00010800 0.09 Rider 66-A- Energy Eff Adj 840 kWh @ $0.00117900 0.99 Rider 66- DSM Ongoing 840 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 840 kWh @ $0.00034200cr 0.29cr Rider 68-Midwest Ind Sys Oper Adj 840 kWh @ $0.00099400 0.83 Rider 70- Reliability Adjustment 840 kWh @ $0.00034000 0.29 Rider 71 -Clean Coal Adjustment 840 kWh @ $0.00361900 3.04 $ 125.61 t_:;;,:,, .:::::»;>-><:»::::>:<: >: 125.61 .... Taal.:Gur€enl:Electnc,Gh $ kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 h - Calculations based on most recent 12 month history Total Usage 57,680 Average Usage 4,807 NOV DEC JAN FEB MAR !12 MAY JUN JU AUG SEP OCT NOV Electric Be 16 12 12 16 0 1,28 12,200 19,56 13,400 6,80 2,920 840 m a 0 CD n n w Q m v m DukeEnergy® 2524-o1-o0-0001327-0002-00015+5 visit us at www.duke-energy.com DukeEnergy® CD a 0 n 0 ®DukeEnergy® zs2.1-01-00-0001327-0002-000 545 visit us at www.duke-energy.com r��s��msmp�����m���s� — ----- - - Page ot-1----- City CxCarmel Duke Energy 1-800-774'1202 1490'3270'02'1 DBA Brookshire Golf Club For Account Services,please oontac1 1212O Brookshire Pkwy B& |Group auExt4444 Carmel |N40033 PO Box 1325 Payments after Nov oo not included Bill prepared un Nov no.uo1u Charlotte NC28201 1328 Last payment received Oct uo Next meter reading Dec 1n. uo1u evious P* E|eo 108036734 Oct 08 Nov 07 30 850 825 40 2.680 0.00 Usage- 2,680 kWh Amt Due- Previous Bill $282.87 Duke Energy- Rate CSNO $265.74 Payment(s) Received 282.87cr Current Electric Charges $265.74 Balance Forward 0.00 Current Electric Charges 265.74 Current Amount Due $168-5.74 CD- _ 0 CT � Average Cost: $O.O&S2 per kWh Nov 30,2012 $265.74 00b DukeEnergy. z`,"m*"*o n/nxm/*w/o/ visit uoatw*~.uuko'ononmzom 0 :y a 0 CD0 0 0 0 ®ukeEnergy® 2524-01-00-0001315-0001-0001532 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,166.48 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 9390-3270-02-9 43-480.00 $385.49 I hereby certify that the attached invoice(s), or 1207 8390-3270-02-3 43-480.00 $389.64 bill(s) is (are) true and correct and that the 1207 0490-3270-02-6 43-480.00 $125.61 materials or services itemized thereon for 1207 1490-3270-02-1 43-480.00 $265.74 which charge is made were ordered and received except Thursday, November 15, 2012 Director, Brookshir olf 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)) 11/08/12 9390-3270-02-9 Electric $385.49 11/08/12 8390-3270-02-3 Electric $389.64 11/08/12 0490-3270-02-6 Electric $125.61 11/08/12 1490-3270-02-1 Electric $265.74 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 '^~~^'~~~ '' F— '---- ------- -- 'Pag��1 6f-1'--- City[x Carmel Duke Energy 1-800'774'1202 6170'3271'01'3 Carmel Utilities For Account Services,please oontac\ 13898 Silver Stream Dr B& |Group at Em 4444 Carmel |N4SO32 PO Box 1328 Payments after Nov oo not included Bill prepared on Nov oo.uo1u Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Dec 1/.uo)2 sac ifeviou Beo 105002001 Oct 09 Nov 08 30 61063 01446 1 383 187 Usage- 383 kWh Amt Due- Previous Bill $51.72 Duke Energy- Rate SWIP $54.87 Payment(s) Received 51.72cr Current Electric Charges 5-4.8 7 Balance Forward 0.00 Current Electric Charges 54.87 Current Amount Due $-54.87 CD CD � Average Cost: $0.1433 per kWh Dec 3,2012 $54.87 P.��� ��"������������ zsz,'o`'w-vw^ "+^m^/�ow/"4 visit u, ut ww*.uuxe'rno,uv.com ~~� Q- 0 CD n C 6 (D a w a m ®ukeEnergy® 2525-01-00-000004-1-0001-0000144 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 8590-3300-014 Carmel Utilities For Account Services,please contact Dir131SuSxE B& |Group auEm4444 PO Box 1326 Payments after Nov oo not included Bill prepared on Nov os.un1u Charlotte NC202O1 1326 Last payment received Oct cs Next meter reading Dec ns. uo1u Beo 100958902 Oct 04 Nov 02 29 18123 20776 1 1.853 5.68 Usage- 1,653 kWh Amt Due- Previous Bill $ 192.65 Duke Energy- Rate SWP $ 183.71 Payment(s) Received 192.65cr Current Electric Charges $183.71 Balance Forward 0.00 Current Electric Charges 183.71 Current Amount Due $ 83.71 L S - _ - g CT � AxaragaComt: $01111 perkxVh Nov 27,2012 P,ft, DukeEnergy. 252 1-01-00-0000268-0001-0000383 visit vsat °ww.uvko'ono,oy.com 0 0 0 w 6 (D N (D DukeEnergy® 2521- oo-OOOo268-000i-0000383 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[V Carmel Duke Energy 1-800'774'1202 4230'3301'01'8 Carmel Utilities For Account Services, contact 1218O River Ax B& |Group vnEm4444 W1isc .1/2 Carmel IN 46033 PO Box 1320 Payments atto,Nov oo not included Bill prepared on Nov ou`uolu Charlotte NC282O1 1325 Last payment received Oct cy Next meter reading Dec n4. 2U1e Boc 108061339 Oct 03 Nov 01 29 295 328 50 1.050 6.50 Usage- 1,650 kWh Amt Due- Previous Bill $ 198.62 Duke Energy- Rate SWP $ 183.41 Payment(s) Received 198.62cr Current Electric Charges $183.41 Balance Forward 0.00 Current Electric Charges 183.41 Current Amount Due $183.41 Q � Average Cost: $0.1112 per kWh Nov 26,2012 $183.41 P,,& DukeEnergy. -- ---------' ----' ----- -----PLEASE RETURN THE TOP --�� ������ ���� �������� Page 1of1 City CVCarmel Duke Energy 1-800-521-2232 Carmel Utilities 14282 Community D/ N1ioc1/2 Carmel |N46m32 t:lnfG'rm'a tow PD Box 1320 Payments after Nov oc not included Bill prepared oo Nov nu.un)u Charlotte NC 28201-1326 Last payment received Oct uy Next meter reading Dee o4. un1u Bec 105981371 Oct 03 Nov 01 28 819 835 40 040 2.00 Usage- 640 kWh Amt Due- Previous Bill $89.05 Duke Energy- Rate SWP $80.93 Payment(s) Received 89.05cr Current Electric Charges 80-93 Balance Forward 0.00 Current Electric Charges 80.93 / Current Amount Due V80-93 _ .= -__` 0 CD CD � Average Cost: *O1265 per kWh Nov 26,2012 $80.93 CD CL 0 C) 0 C Q CD a tv a m P ®ukeEnergy® 2520-01-00-0021341-0001-002,1210 visit us at www.duke-energy.com -PLs^osnsnx��_�^,-. -- '— City Of Camel Duke Energy 1'800-774'1202 2830-3303-01-6 Carmel Utilities For Account Services, contact 780 120ThStE B& |Group axEm4444 Carmel |N46O32 PO Box 1326 Payments after Oct o1 not included Bill prepared on Oct n1.uo1u Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Nov no. eOl2 Boo 108026111 Oct O1 Oct 30 28 1680 1754 1 64 0.34 Usage- 64 kWh Arnt Due- Previous Bill $23.91 Duke Energy- Rate SWIP $22.49 Payment(s) Received 23.91 cr Current Electric Charges S-22.49 Balance Forward 0.00 Current Electric Charges 22.49 (S Current Amount Due $--22.49 � � � � Average Cost: $O.3514 per kWh Nov 26,2012 $22.49 pnpupk DukeEnergy 2518-01-00-00000,18-0001-0000152 visit us at www.duke-energy.com C, 0 0 0 w m r®ukeEnergy® 2518-o1-00-00000,48-0001-0000152 visit us at www.duke-energy.com PLEASE RETURN THE TOP pnmmwwm,00npxvm�n----�— ' Page 1of1 -- City 0Carmel Duke Energy 1-800-774'1202 0210'3050-03-3 Carmel Utilities For Account Services,please onntao Carmel Water Works 8& |Group uxEm4444 13O Audubon Dr Carmel |N4O032 PU Box 132S Payments after Oct 3n not included Bill prepared on Oct no.uo1u Charlotte NC282O1 1326 Last payment received Oct un Next meter reading Nov 28. 2o1u Bou 106188826 Sep 28 Oct 29 31 13479 13593 / 114 0.00 Usage- 114 kWh Amt Due- Previous Bill $39.83 Duke Energy- Rate SWP $27.54 Payment(s) Received 39.83cr Current Electric Charges 2—7.5 4 Balance Forward 0.00 Current Electric Charges 27.54 Current OL Charges 11.98 Duke Energy 1 Ca) Rate SSLU $ 11.98 Current OL Charges 1—1-98 _ — � � Average Cost: $O.2416 per kWh Nov 21,2012 $39.52 MvIhDukeEnergy. 25 17-01-00-0000073-0001-0000173 visit us at www.duke-energy.com z� m Q- 0 CD n 0 W 0- a m a m ® DukeEnergy® 2517-01-00-0000073-0001-000017 3 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��m�m�� - Page 1of1 City[V Carmel Duke Energy 1-800-774'1202 4210'3050'02'7 ^ Carmel Utilities For Account Services,please uontac 713 Emerson Rd B& |Group omEm4444 Carmel |N40032 PO Box 132S Payments after Oct nO not included Bill prepared un Oct no.uo1u Charlotte NC 28201-1326 Last payment received Oct un Next meter reading Nov un. un1u Boo 024383501 Sep 28 Oct 29 31 50190 50235 1 45 0.00 Usage- 45 kWh Amt Due- Previous Bill $20.36 Duke Energy- Rate SWP $20.55 Payment(s) Received 20.36cr Current Electric Charges 5-20.55 Balance Forward 0.00 Current Electric Charges 20.55 3 Current Amount Due _;20.]: Q Alma- � � - Average Cost: $0.4567 per kWh Nov 21,2012 $20.55 �� ����������mme 2 517010000008600010000186 visit usnt *"wgukeone,gvcom Q 0 0 0 6 CD a v a m r ®ukeEnergy® 2517-01-00-0000086-0001-0000186 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of mbe City 0Carmel Duke Energy 1'800-774'1202 2440-330-01-3 Carmel Utilities For Account Services,please oonuact 14113 Gray RdN B& |Group uxEm4444 Carmel |N46O33 PO Box 1326 Payments after Nov o*not included Bill prepared un Nov oo. uo12 Charlotte NC 28201-1326 Last payment received Oct un Next meter reading Dec nn. un1e Bao 105004778 Oct 05 Nov 05 31 31491 33234 1 1.743 030 Usage- 1,743 kWh Amt Due- Previous Bill $ 187.36 Duke Energy- Rate SWP $ 192.85 Payment(s) Received 187.36ci Current Electric Charges $192.85 Balance Forward 0.00 Current Electric Charges 192.85 Current Amount Due $ 92.85 CD CL — ' 0 CD cy CD � Average Cost: $U.11V6 per kWh Nov 28,2012 $192.85 ��� DukeEnergy. 2 52 2-01^00o000058*001-0000161 visit vsatww°.uuxe'ono,ov.vom a 0 0 CD 0 0 6 (D v a DulkeEnergy® 2522-01-00-0000058-0001-0000161 visit us at www.duke-energy.com VOUCHER # 126094 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 2440-3307-01 01-7150-03 $192.85 61.703,1-7loi oi•-7150-03 , rL), 1°7 q j 703.30c o', 1593 , 11 03033o{oI ©i �-�1S0 �-C:3 • i9) , o4qc3&,.sv,) oi-7isa-0 IS0, 73 �1a1o3;�s0o 017150-0 -7 9 3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 11/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201,' 2440-3307-0' $192.85 hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City 0/Carmel Duke Energy 1-800-774-1202 6300-3299-01'7 3 Civic Sq For Account Services,please oontoo| Carmel |N40032 B&|Group auEm4444 PO Box 1326 Payments after Nov o1 not included Bill prepared on Nov n1.un1u Charlotte NC28201 1326 Last payment received Oct un Next meter reading Dec on.uo)u om Beo 108068553 Oct 02 Oct 31 29 607 721 300 34.200 87.00 Usage- 34,200 kWh 87.00 kW Amt Due- Previous Bill $2,941.40 Duke Energy- Rate LSN2 $2,599.62 Payment(s) Received 2,941.40cr Current Electric Charges $2,599.6-2 Balance Forward 0.00 Current Electric Charges 2,599.62 Current Amount Due 2,599.62 - - g � AveraQ=Comt: $0.0760 pe,kVVh Nov 26,2012 $2,599.62 WN�% DukeEnergy. on*^vowmu**/*wu,« visit uxa, www.uuxe'onom»mm cD Q O O SU (D a W O ukeEnergy. 2519-01-00-0001012-0001-0001238 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 9001076 Louisville, KY 40290-1076 $2,599.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-480.00 $2,599.62 I hereby certify that the attached invoice(s), or I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 15, 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)) 11/14/12 monthly payment $2,599.62 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 �pu�qex�omv���� ponnowwnx,ouxp«,mewr ' Page 1of1 City CVCarmel Duke Energy 1-800-774-1202 0700'3285-03-0 261 2ND StSVV For Account Services, contact Carmel |N40O32 8& |Group axE*4444 P0 Box 1326 Payments after Oct no not included Bill prepared on Oct no. 2olu Charlotte NC282O1 1328 Last payment received Oct 1s Qty 2 Usage- 521 kWh Amt Due- Previous Bill $39.39 Duke Energy Payment(s) Received 39.39cr 2 C(b Rate SOL $39.39 Balance Forward 0.00 Current OL Charges $7-39.39 Current OL Charges 39.39 Current Amount Due 39-39 CD a F — 0 CD By ID Nov 21,2012 $39.39 � ��� DukeEm0ergym z`/`^/°^*^ u^/^«m'munm visit "s at w°*.uuxo'"no,xv.cvm CD a 0 CD 0 C) 0 6 (D a v a m DukeEnergy® 2517-01-00-0032-163-oan-0035907 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1od2 City 0fCarmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please oontao| Carmel |N46O32 B& |Group uiExt4444 PO Box 1326 Payments after Nov o1 no/ino|udod Bill prepared on Nov ol.2n12 Charlotte NC282O1 1326 Last payment received Oct ey Next meter reading Dec on. uo1u E|oo 108077432 Oct 02 Oct 31 28 563 070 300 32.100 98.00 Usage- 32,1100 kWh 99.00 kW Amt Due- Previous Bill $2,710.57 Duke Energy- Rate LSN2 $2,652.71 Payment(s) Received 2,710.57cr Current Electric Charges $2,652.7-1 Balance Forward 0.00 Current Electric Charges 2,652.71 Current Amount Due —$2,652.71 NOV 19 202 _ _---__ 0 CD CD � Average Cost: $0.082G per kWh Nov 26,2012 $2,652.71 P �� ����������mme 2519-01-00-000101-1-0001-000 12,12 visit u, atwww.uuxo'eno,oy.00m CD a 0 CD w a v a m ®ulceEnergy® 2 5 19-01-00-000101,1-0001-00012,12 visit us at www.duke-energy.com MI&L DukeEnergy® Paqe 2 of 2 ............ ............ ... ............. .... ........... ................. ........... ....... ....... .... .. ........»»»:>;=>;>:_>:: ............ . .............. .......... ......... .... t N 0*0ir. ............................ ...... ... .... .... 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City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ...............................................___...... ............ . . ........................ ........ ......... ....................... ....................... ........ ....... ......... ...............................__..... ............. ....... ............. ............. .... ................. ............ .............................................. ......... ............... ..... ............... ............. .... ..... ... ....... ............. .................. ............... ........................ .... ...................... .... ............ .. ............ .... ... . ...... .... ............... ............. ................. ................. ..................... ............................ . - ...... ... ....... ....... ................. ... . ........................... ...................... .-.........................-... ..........:.... :: :1 ........ ................... ................... .................... .................................-. Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 32,100 Demand Charge Demand Read- 00.33 99.00 kW Ca)$ 12.00000000 1,188.00 Actual kW- 99.00 Energy Charge Power Factor- 78.3% 32,100 kWh Ca-) $0.01663000 533.82 Rider 60- Fuel Adjustment Oct 02-Oct 31 32,100 kWh @b $0.01393000 447.15 29 Days Rider 61 -Coal Gasification Adj 32,100 kWh Ca) $0.00369300 118.55 Rider 62- Pollution Cntl Adj -- ------------ ---------------------------------------------------------32.100--kWh--Ca)--$-0:003 1-4e-VV -100-86 --------- --------- ----— Rider 63- Emission Allowance 32,100 kWh Ca) $0.00010800 3.47 Rider 66-A- Energy Eff Adj 32,100 kWh @b $0.00117900 37.85 Rider 66- DSM Ongoing 32,100 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 32,100 kWh Ca) $0.00034200cr 10.98cr Rider 68- Midwest Ind Sys Oper Adj 32,100 kWh P $0.00099400 31.91 Rider 70- Reliability Adjustment 32,100 kWh C& $0.00034000 10.91 Rider 71 -Clean Coal Adjustment 32,100 kWh Ca) $0.00361900 116.17 $2,652.71 ............ ............. ............ ............. I.C...u.....r.e...n....EI __t r T. q .......... . ......... ................. .......................... 2 652.71 kWh Electric Usage 100,000— 80,000— 60,000— 40,000— 20,000— Calculations based on most recent 12 month history Total Usage 511,800 Average Usage 42,650 NOV DEC JAN FEB MARI APR MAY JUN JUL AU SEP OC NOV. Electric 60,301 49,800 39,900 36,600 42,600 47,400 12 1" (D 0- 0 (D C) (D _0 DukeEnergy® visit us at www.duke-energy.com r DukeEnergy® cl 0 CD v a m a m rDukeEnergy® 2519-01.00-000101,1-0002-00012,13 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo ��m�m�� ' Page 1of1 City 0Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Amn�Steve Enge|Nng 29 Main Ex E yNiuo:Cab#1 Carmel IN 46032 P0 Box 1326 Payments after Oct nl not included Bill prepared on Oct o`.un1u Charlotte NC 282011320 Last payment received Oct un Next meter reading Nov nn.uo1e X. C U8 E|ec 108013451 Oct 01 Oct 30 28 789 789 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 1 5.00cr Current Electric Charges -15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $--15.00 CD Q .FBY Nov 26,2012 $15.00 � e� CL 0 CD CT0 0 w m a D) m ®DukeEnergy® 2518- 00-0000041-0001-0000145 visit us at www.duke-energy.com _ ru�osp�,mw ,ovnex,mswr --___ ' '--- ----- -- '-P��o17�l' Ad City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01'0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 PO Box 1326 Payments after Nov n1 not included Bill prepared nn Nov ol.uO12 Charlotte NC 28201'1320 Last payment received Oct ue Next meter reading Dec o3. uO1u u sage Boo 108032810 Oct 02 Oct 31 29 4837 5211 40 14.960 20.00 Usage- 14,960 kWh 9.60 kVar Amt Due- Previous Bill $ 1,387.15 Duke Energy- Rate LSNO $ 1,250.88 Payment(s) Received 1,387.15cr Current Electric Charges $1,250. Balance Forward 0.00 Current Electric Charges 1,250.88 Current Amount Due -$1,250.88 NOV 9 201Z _ - - 0 CD By CT CD � Average Cost: $O.O836 per kWh Nov 26,2012 $1,250.88 ��� ��v������ z`/+^/m"wvmm^wv.�^w,m visuu, atwww.uuxr'rnv�n.com CD a 0 w Q CD a 0 r ®ukeEnergy® 2519-01-00-0000789-0001-0000998 visit us at www.duke-energy.com - — poanoww�x,ou�r^,uswr--- -----� ���� �� Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1Civic Sq Mkc:Japanese G Carmel IN 46032 PO Box 1326 Payments after Nov o1 not included Bill prepared on Nov o1.00lo Charlotte NC 28201-1326 Last payment received Oct un Next meter reading Dec oo. uo1u Boc 106887537 Oct 02 Oct 31 29 88132 446 1 2.314 4.88 Usage- 2,314 kWh 2.40 kVar Amt Due- Previous Bill $235.20 Duke Energy- Rate LSNO $231.60 Payment(s) Received 235.20cr Current Electric Charges $231.60 Balance Forward 0.00 Current Electric Charges 231.60 Current Amount Due $ 31.60 NOV 9 201Z o By � Average Cost: $01001 parkVVh Nov 26,2012 $231.60 Cl CD 0 0 0 d 6 CD N DukeEnergy® 2 5 19-0 1-00-00008 20-0001-0001029 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��m��w� �� Page of City Of Carmel Duke Energy 1-800-521-2232 1 Civic Sq Carmel |N40O32 P0 Box 1326 Payments after Nov o1 not included Bill prepared on Nov o1.uo10 Charlotte NC 28201-1326 Last payment received Oct uy Next meter reading Dec ou. uo12 E|ec 100993187 Oct 02 Oct 31 29 60 66 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —V-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$--9.40 NOV 9 201Z - Q- 0 By CD � Amount Nov 26,2012 $9.40 0���DukeEnergy. ',n*-m~*xxmu.m"/°w.m/ visit us at w°w.uuxo'onomnzom Q- 0 CD 0 C) 0 a w a SR DukeEnergy® 2519-01-00-0000822-0001-0001031 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0Carmel Duke Energy 1'800-774'1202 6880-3600-01-9 1 CivioSq For Account Services,please oomum Carmel |N46O32 B& |Group utExt4444 PO Box 1320 Payments after Nov n1 not included Bill prepared on Nov o1.uolu Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Dec nn. colu :1101611 U Boo 104150671 Oct 02 Oct 31 29 4203 4203 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 —$79—.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$--9.40 NOV 9 2012 CL -- - - '- ' 0 By CD Nov 26,2012 $9.40 � &Fh- En 2519-01-00*000823-0001*001032 visit vnat *ww.uuxe'onnrg»com s s �r �®r e �0 7 CD O- O cD 0 0 O iv Q co 41 cU ®ukeEnergy® 2 519-01-00-00008 2 3-0001-0001032 visit us at www.duke-energy.com PLEASE RETURN THE TOP "^,wswr --- — ------- -- �� �� �� �� Page 1of1 City OfCarmel Duke Energy 1-800-774-1202 8300-3299'01-8 1 CivioSq For Account Services,please oontac! Carmel IN 46032 B& |Group at Ext4444 PO Box 1325 Payments after Nov o1 not included Bill prepared on Nov n1.uo1u Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Dec nn. uo|u E|oc 097041616 Oct 02 Oct 31 29 80451 80765 1 304 0.00 Usage- 304 kWh Amt Due- Previous Bill $43.67 Duke Energy- Rate CSNO $43.55 Payment(s) Received 43.67cr Current Electric Charges 4—3.5 5 Balance Forward 0.00 Current Electric Charges 43.55 Current Amount Due �--43.55 0 CD By -0 AmaragmCmmt: $01433 pe,kVVh Nov 26,2012 $43.55 p&M-1 DukeEnergy. 2519-01-00-0000810-0001&0001039 visit us at www.duke-energy.com _e r� e e .e �s �r �0 7 CD Q O CD O O N Cr CD a N (D DukeEnergy® 2519-01-00-0000830-0001-0001039 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1oJ1 City OCarmel Duke Energy 1'800-521'2232 8430-3572-01-4 40 Main EnVV Carmel |N46O32 P0 Box 1320 Payments after Nov o1 not included Bill prepared nn Nov ol. uolu Charlotte NC282O1 1326 Last payment received Oct un Next meter reading Dec ou. 2o1e Boo 106835834 Oct 02 Oct 31 29 01050 61503 1 453 0.00 Usage- 453 kWh Amt Due- Previous Bill $34.93 Duke Energy- Rate CSNO $58.90 Payment(s) Received 34.93cr Current Electric Charges -58.90 Balance Forward 0.00 Current Electric Charges 58.90 Current Amount Due �--58-90 NOV 9 2012 By CT moun g � � - Average Cost: $V130V per kWh Nov 26,2012 $58.90 N�w, DukeEnergy. 2519*1*0*0�833*01*wm^2 visit usot w=aduxv'ononm.cvm CD Q- 0 CD 0 0 Q CD v a ®ukeEnergy® 2519-01-UO-00008 3 3-0001-0001042 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo ��m�m�� �� Page 1ot1 City 0f Carmel Duke Energy 1-800-521-2232 0290-3N642-01'9 2 Civic Sq Carmel /N4O032 PO Box 132O Payments after Nov nl not included Bill prepared on Nov n1.uo1e Charlotte NC28201 1320 Last payment received Oct un Next meter reading Dec nn.uo10 Actua Wei sacle Bec 104886218 Oct 02 Oct 31 29 2879 2978 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —V9—.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due _V9—.40 8 Nov 26,2012 $9.40 � ���DukeEnergy. 2 5 19-01-00-00003 8°0 '-0m/w' visit usot www.uuxc'eno,ov.uom CD a 0 n A A w 6 (D a m a m DukeEuergy® 2 s 9-01-00-0000838-0001-00010w visit us at www.duke-energy.com -- - - '- PLEASE RETURN THE TOP"onnowAMTx YOUR p^,wswr------- Page 1 m 1 ice: res City OfCarmel Duke Energy 1-800-7744202 0330'3668'01'7 434 Range Line Rd For Account Services,please oomocx Carmel |N40O32 B& |Group atExt4444 PO Box 1326 Payments after Nov o1 not included Bill prepared on Nov n1.uo1u Charlotte NC202O1 1326 Last payment received Oct 2n Next meter reading Dec oo. uo1u R ding E|oc 106864082 Oct 02 Oct 31 29 27053 27395 1 342 0.00 Usage- 342 kWh Amt Due- Previous Bill $27.35 Duke Energy- Rate SIVILC $25.77 Payment(s) Received 27.35cr Current Electric Charges -25.77 Balance Forward 0.00 Current Electric Charges 25.77 Current Amount Due $--25.77 � Q CD By � -0 XX Average Cost: $0.U7S4 per kWh Nov 26,2012 $25.77 rm,", DukeEnergy. 25 1)-01-00-0000787-0001-0000996 visit us at www.duke-energy.com Q- 0 CD 0 C) 0 v 6 (D a ill a m PDukeEnergy® 2 519-01-00-000078 7-0001-0000996 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $4,346.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 0330-3568-01-7 43-480.00 $25.77 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)) 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 VOUCHER NO. WARRANT'NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $4,346.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 0700-3295-03-0 43-480.00 $39.39 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 8900-3050-01-8 43-480.00 $2,652.71 materials or services itemized thereon for 1205 6430-3709-01-9 43-480.00 $15.00 which charge is made were ordered and 1205 0400-3299-01-9 43-480.00 $1,250.88 received except 1205 6670-3699-01-5 43-480.00 $231.60 1205 6820-3659-02-8 43-480.00 $9.40 1205 6880-3600-01-9 43-480.00 $9.40 Monday, November 19, 2012 1205 8300-3299-01-8 43-480.00 $43.55 1205 8430-3572-01-4 43-480.00 $58.90 Director, Administration 1205 9290-3642-01-9 43-480.00 $9.40 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 0700-3295-03-0 $39.39 11/26/12 8900-3050-01-8 $2,652.71 11/26/12 6430-3709-01-9 $15.00 11/26/12 0400-3299-01-9 $1,250.88 11/26/12 6670-3699-01-5 $231.60 11/26/12 6820-3659-02-8 $9.40 11/26/12 6880-3600-01-9 $9.40 11/26/12 8300-3299-01-8 $43.55 11/26/12 8430-3572-01-4 $58.90 11/26/12 9290-3642-01-9 $9.40 11/26/12 0330-3568-01-7 $25.77 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