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Home My WebLink About214935 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 s 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $32,468.99 4 .oN CHARLOTTE NC 28201-1326 CHECK NUMBER: 214935 CHECK DATE: 12/412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 26, 714 . 51 50103608012 1091 4348000 1, 979 . 55 60103608018 1120 4348000 1, 044 . 60 41603278010 1125 4348000 263 . 60 06003600018 1125 4348000 300 . 95 09903736019 1125 4348000 56 . 65 15503287010 1125 4348000 120 . 27 16603622018 1125 4348000 21 . 21 18103743016 1125 4348000 84 . 45 28103743011 1125 4348000 10 . 51 38903290029 1125 4348000 769 . 44 42603287015 1125 4348000 136 . 57 52603287010 1207 4348000 128 . 12 55803643015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $32,468.99 CHARLOTTE NC 28201-1326 CHECK NUMBER: 214935 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 55 . 21 62903721010 2201 4348000 113 . 13 85503714014 2201 4348000 90 . 69 95503714010 651 5023990 208 . 78 21103050020 651 5023990 42 . 28 22103050026 651 5023990 74 . 54 29503275013 651 5023990 83 . 52 39303276010 651 5023990 34 . 15 57303050010 651 5023990 120 . 08 89303276018 920 4239099 16 . 18 91603302040 Page 1 of 2 N9ME& R Pdtlres`s For lnqucrres Cal! Accounf Number => xs�` ,;:;._s 'Mx .`r`a Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail %x,:n�xx ✓.x'i h.zxJy s%✓J(F. cK.,x... .?5<Si:x,G% "%�'jJS.,r .aaa.n: _i? vr'k:n, e::r :�`^'iB' ''gy. -MalPaynsTko^^ Accoiiif<nformation .. x _., � PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 27,2012 ;M�t�Numbe 4$�`�rom To pa s- Pre iou� Present� �Mufit Clsa e�� 1i11�� :.:...Z�:.� .:..3'a_lz�n� "��--,w?i .�.a,,h" �u��, .,y�. yF.t- ar kt.. r� r e t3-s. -x•� : ,u..` Elec 106950892 Oct 24 Nov 26 33 92968 95618 1 2,650 0.00 'Ele " ' �C ru rentvBillrn � �«x •° y Usage- 2,650 kWh Amt Due- Previous Bill $233.01 Duke Energy- Rate CSNO $263.60 Payment(s) Received 233.01 c Current Electric Charges $263.60 Balance Forward 0.00 Current Electric Charges 263.60 Current Amount Due $263.60 NOV 2 1,1 111Z BY: x _ Q M -D -'A= Arnount Dqe• Average Cost: $0.0995 per kWh Dec 20,2012 $263.60 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.com/indiana/billinL/back-of-bill.asp Pacle 2 of 2 X9 Address. Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,650 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 24- Nov 26 700 kWh C@ $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 150 kWh @ $0.04117900 6.18 Rider 60- Fuel Adjustment 2,650 kWh @ $0.01393000 36.91 Rider 61 -Coal Gasification Ad] 2,650 kWh @ $0.00444700 11.78 Rider 62- Pollution Cntl Adj 2,650 kWh @ $0.00415200 11.00 Rider 63- Emission Allowance 2,650 kWh g $0.00010800 0.29 Rider 66-A- Energy Elf Adj 2,650 kWh @ $0.00117900 3.12 Rider 66- DSM Ongoing 2,650 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,650 kWh 9 $0.00061400cr 1.63cr Rider 68-Midwest Ind Sys Oper Adj 2,650 kWh @ $0.00155900 4.13 Rider 70- Reliability Adjustment 2,650 kWh @ $0.00047900 1.27 Rider 71 -Clean Coal Adjustment 2,650 kWh @ $0.00486000 12.88 $263.60 0 $263.60 11 !,A!r%g tiarp kWh Electric Usage 3,000- 2,400 1,800- 1,200- Lq L9 600- 0 Im M 3 ] Calculations based on most recent 12 month history Total Usage 27,007 Average Usage 2,251 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 2,287 1,502 1,514 2,278 2,3461 2,283 2,650 PDuke To view the back of your bill, please click or go to Energy® www.duke-eneEgy.com/indiana/bilIing/back-of-bill.asp Page 1 of 2 Name/Servrce�Address 5 �W hForinqutrtes Caff S �Acct�untNumbeYxx Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 ^Mai!Payrpen#s Tom x u y x Recount Inforratton sY a: PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 27,2012 a.,x:....x>xw.r�,; at•.<xrYx�.c>..a^.. M xn n Reading es : ,lUleter-Reac]tng a Actual �Meter�;.Number� from�� 1'or�� [lays ,Previous=Present �Mu(tr,� � Usage=5 � �>F k�X3 Elec 093535442 Oct 25 Nov 27 33 19998 23172 1 3,174 0.00 x s u.••. n Electric Gurrent,Bitlin , ..< ... ,..•Y, n,•w.,, _rw -� x< Usage- 3,174 kWh Amt Due- Previous Bill $276.95 Duke Energy- Rate CSNO $300.95 Payment(s) Received 276.95cr Current Electric Charges $300.95 Balance Forward 0.00 Current Electric Charges 300.95 Current Amount Due $-30--0.-9-5 Nov 2 9 2012 ............ S i _ u k z'xgttppf �yDueDate,�.x �krnaurrtt)ue �pDec20 2Ot2 Average Cost: $0.0948 per kWh Dec 20,2012 $300.95 $309.98 Duke To view the back of your bill,please click or go to Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp Paqe 2 of 2 N t�C a rme la y P arks& Recreation 11675 Hazel Dell Pkwy 0990 3736 01 9 CIty Of C a r met Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,174 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 25-Nov 27 700 kWh Co) $0.07287300 51.01 33 Days 1,500 kWh Cd) $0.06169600 92.54 674 kWh @ $0.04117900 27.75 Rider 60- Fuel Adjustment 3,174 kWh @ $0.01393000 44.21 Rider 61 -Coal Gasification Adj 3,174 kWh @ $0.00444700 14.11 Rider 62- Pollution Cntl Adj 3,174 kWh @ $0.00415200 13.18 Rider 63- Emission Allowance 3,174 kWh @ $0.00010800 0.34 Rider 66-A- Energy Eff Adj 3,174 kWh 9 $0.00117900 3.74 Rider 66- DSM Ongoing 3,174 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,174 kWh @ $0.00061400cr 1.95cr Rider 68-Midwest Ind Sys Oper Adj 3,174 kWh @ $0.00155900 4.95 Rider 70- Reliability Adjustment 3,174 kWh @ $0.00047900 1.52 Rider 71 -Clean Coal Adjustment 3,174 kWh @ $0.00486000 15.43 $300.95 WNR AN 1-T."ReAfdMr 66' btk'5�6`ffarg" $300.95 �MR kWh Electric Usage 4,000- 3,200--- M 2,400- 1,600- 800- 0- CP UPW bim M1 3 J Calculations based on most recent 12 month history Total Usage 18,465 Average Usage 1,539 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric 3,0 3,51 3,271 2,245 � 1,901 592 191 W 1131 19E 2711 2,8371 3,1741 PDuke To view the back of your bill,please click or go to VIEnergy® www.duke-energv.com/indiana/billing/back-of-bill.asp Page 1 of 2 Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 Marl Payments fio •max ��Q Accoun#lnformatron5x a " gin F PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 22,2012 F;.. < '`�.� �"�'� �figadmg Ratex ��,�� Me#er peadtng�• ,°'�� '�� ActUat_r . :Meter:�`Numberx�Ftom� To�� Days Prevrous Present, �aMuttt� �Usager,� �� kW�.,�=- Elec 063601950 Oct 23 Nov 21 29 57906 59320 1 1,414 0.00 .Stec#rre'�Cornmerctat �:�z�x��.«�mxr:�� Gurr�nt<.Brllir► .,x� Usage- 1,414 kWh Amt Due- Previous Bill $144.06 Duke Energy- Rate RSNO $136.57 Payment(s) Received 144.06cr Current Electric Charges $-f2-6.-67 Balance Forward X00 Current Electric Charges 136.57 Current Amount Due $TM PLEASE NOTE:Your next scheduled meter reading date is a Saturday. 7Y"�: N/71��2012 I ::�s� �...:� •tnz�..--�-Erns, -�err a� vn T'i`cza :nn i - - us Amount�D.ue; Average Cost: $0.0966 per kWh Dec 18,2012 $136.57 P DDuke To view the back of your bill,please click or go to E11Iergy. www.duke-enerey.com/indiana/billing/back-of-bill.asp Page 2 of 2 F,ic4 A ndc r 0 Carmel Clay Parks& Recreation 1427 116Th St E 5260 3287 01 0 Carmel IN 46032 a PI Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,414 Energy Charge 300 kWh @ $0.09294500 27.88 Oct 23-Nov 21 700 kWh P $0.05417800 37.92 29 Days 414 kWh @ $0.04446400 18.41 Rider 60- Fuel Adjustment 1,414 kWh @ $0.01393000 19.70 Rider 61 -Coal Gasification Adj 1,414 kWh @ $0.00454900 6.43 Rider 62- Pollution Cntl Adj 1,414 kWh @ $0.00363000 5.13 Rider 63- Emission Allowance 1,414 kWh Ca) $0.00010800 0.15 Rider 66-A- Energy Eff Adj 1,414 kWh (q) $0.00239100 3.38 Rider 66- DSM Ongoing 1,414 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,414 kWh @ $0.00058900cr 0.83cr Rider 68- Midwest Ind Sys Oper Adj 1,414 kWh @ $0.00153300 2.17 Rider 70- Reliability Adjustment 1,414 kWh @ $0.00039800 0.56 Rider 71 -Clean Coal Adjustment 1,414 kWh C@ $0.00443600 6.27 $136.57 'T $136.57 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0— M A M Calculations based on most recent 12 month history Total Usage 19,540 Average Usage 1,628 NOV DEC JAN FEJ MARI APRI MAYI JUNI JULI AU OC NOV] Electric 1,531 1,699 1,584 1,431 1,341 1,301 1,1841 1,8011 2,6031 1,8561 1,796 1,5141 1,414 PDuke To view the back of your bill,please click or go to oEnergy. www.duke-enerRy.com/indiana/billine/back-of-bill.asp Page 1 of 2 Name lServtce AcidresS 7 �x r For fnqulrresalf ? s4 Account Fdutllber „ Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel IN 46033 >w•r F w 'Mall•Ra mentS TOE e�YS..�,�i.�'x` "`'' `�`'" x �'�"�`� ACCOUnt Ill#Urmatl0n�' �,`z,�`�" ''� s `•``� PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 27, 2012 Reach- Date > M @ter Reading a Aictuai l?11$M Number r �rOrlt��Q 4�ayS xPrPVIOUS {�reseflt �MUltt ;�USage° �5�C� Elec 106957100 Oct 25 Nov 27 33 725 735 1 10 0.00 ;EI @CtCIC;.-COlYlmerclaf Usage- 10 kWh Amt Due- Previous Bill $10.40 Duke Energy- Rate CSNO $10.51 Payment(s) Received 10.40cr Current Electric Charges 10.51 Balance Forward 0.00 Current Electric Charges 10.51 Current Amount Due 10.51 FD 2 9 2012 NOV 7sir: M��•� �kz�xx �sz �. kszXS wry, x'-�f�ue date- � Amount Du @�y�� Average Cost: $1.0510 per kWh Dec 20,2012 $10.51 M Duke To view the back of your bill, please click or go to Energy® www.duke-enema.com[indiana/billinR/back-of-bill.asp Page 2 of 2 S s Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 10 Energy Charge 10 kWh @ $0.08240900 0.82 Oct 25-Nov 27 Rider 60- Fuel Adjustment 33 Days 10 kWh @) $0.01393000 0.14 Rider 61 -Coal Gasification Adj 10 kWh C@ $0.00444700 0.04 Rider 62- Pollution Cntl Adj 10 kWh @ $0.00415200 0.04 Rider 63- Emission Allowance 10 kWh @ $0.00010800 0.00 Rider 66-A- Energy Eff Adj 10 kWh @ $0.00117900 0.01 Rider 66- DSM Ongoing 10 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 10 kWh 9 $0.00061400cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 10 kWh @ $0.00155900 0.02 Rider 70- Reliability Adjustment 10 kWh Co) $0.00047900 0.00 Rider 71 -Clean Coal Adjustment 10 kWh @ $0.00486000 0.05 $10.51 $10.51 kWh Electric Usage 0— 16 12 8 Lq R A- 4 IP-1 – - 0-- M M 1 4 Ml Calculations based on most recent 12 month history Total Usage 120 Average Usage 10 NO DE JAN FEB i MAR— AP MAY JUN JUL AU SEF OC7 NOV T10 1 7 G 10 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.com/indiana/billing/`back-of-bill.asp Page 1 of 3 ;Name�Servtce�,Address�� ,�� K ,�� For tnctuirr�s�Caff� �_�� -� �Aocaunt•Natnber� 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 ..1r Y ., ents- To✓�'� .Y� �YS 1,5�,YYV< _.I'.>'W.Z"XN-'ci✓x- >t,'�,5 £ >i Ma :P.aym < 1 - PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 22,2012 ��Read�ng�patfe,� NM �;�� Actual�x MeterNumfle xF�romo rl3ays°Prevrous Presenter atiMuttr flsage� 'sue kifV ,... Elec 108036629 Oct 23 Nov 21 29 3733 3971 40 9,520 0.00 ,.......yam.:._::.>,:�::•' ' Usage- 9,520 kWh Amt Due- Previous Bill $443.10 Duke Energy- Rate RSNO $743.30 Payrnent(s) Received 443.10cr Current Electric Charges $ Balance Forward --6-.0-G Current Electric Charges 743.30 ,, Wiz: , r..ah'>.. ,u;X,x ,kx,_ ,,,„:; Current OL Charges 26.14 Clutdoot;Li`htin O! :: �> .xx Current Amount Due $769.44 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $18.49 1 @ Rate SOL 7.65 Current OL Charges 26.14 PLEASE NOTE:Your next scheduled meter reading date is a Saturday . C WED NOV 2 7 2012 BY: ��,� .Due Date�� :Amount Due�ri Average Cost: $0.0781 per kWh Dec 18,2012 $769.44 W J®uke To view the back of your bill,please click or go to gyergy. www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e2of3 z' 1v ns r xxxr s �: i�`�' kz Name � ,Fri�Ser``�ce'�Aiidress s� F> �.�� ACeount>N�imtier�; 'Imow Carmel Clay Parks&Recreation 1411116Th St E 4260 3287 01 5 Carmel IN 46032 ;EXplanation.of�Cuxrent Charges% � `� �� Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 9,520 Energy Charge 300 kWh @ $0.09294500 27.88 Oct 23-Nov 21 700 kWh @ $0.05417800 37.92 29 Days 8,520 kWh @ $0.04446400 378.83 Rider 60- Fuel Adjustment 9,520 kWh 9 $0.01393000 132.61 Rider 61 -Coal Gasification Adj 9,520 kWh @ $0.00454900 43.31 Rider 62- Pollution Cntl Adj 9,520 kWh @ $0.00363000 34.56 Rider 63- Emission Allowance 9,520 kWh @ $0.00010800 1.03 Rider 66-A-Energy Eff Adj 9,520 kWh @ $0.00239100 22.76 Rider 66- DSM Ongoing 9,520 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9,520 kWh @ $0.00058900cr 5.61cr Rider 68-Midwest Ind Sys Oper Adi 9,520 kWh @ $0.00153300 14.59 Rider 70- Reliability Adjustment 9,520 kWh @ $0.00039800 3.79 Rider 71 -Clean Coal Adjustment 9,520 kWh @ $0.00443600 42.23 $743.30 ota#�izrrentkElectricrGtiarg s $743.30 ate.661 0 rte:h= ,;:' 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 Oct 23-Nov 21 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 Oct 23-Nov 21 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 fitafGu rrrr ent OL Gt ar es $26.14 Duke To view the back of your bill,please click or go to (VIEnergy. www.duke-energy.com/indiana/billin back-of-bill.asp Page 3 of 3 S ME M-0- Carmel Clay Parks& Recreation 1411 116Th St E 4260 3287 01 5 Carmel IN 46032 kWh Electric Usage 20,000— 16,000— 12,000— 8.000— 4,000— 0—AM A M Qj Calculations based on most recent 12 month history Total Usage 108,768 Average Usage 9,064 NO DEC JAN FE e MA APR MAY JUN JUL AUG SEP OCT NOV Electric 5.464 6,784 9,704 P aDuke To view the back o our bill,please click or go to Energy® www.duke-enerev.com/indiana/billing/back-Of-bill.asp Page 1 of 2 Nam S' .,, e 1 ervtce•Address.,•>_" For In' utnes Catt x. Accountfdumlier_ , _ _. 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 co Mail:Raytnents�ToxAccounfl nforat► n PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26, 2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 22,2012 �x Meter Numbers F orti To Days• reviou`s Fresentx�°- Multi Usagea `=kW . Elec 106140615 Oct 23 Nov 21 29 61689 62120 1 431x 0.00 ;max... ", � RElectric-Gommerctal � Z urrerita•Btlling Usage- 431 kWh Amt Due- Previous Bill $46.14 Duke Energy-Rate CSNO $56.65 Payment(s)Received 46.14cr Current Electric Charges Balance Forward --Tpb Current Electric Charges 56.65 Current Amount Due , PLEASE NOTE:Your next scheduled meter reading date is a Saturday . NOV F2 7 2012 BY - r' �a Duex:Date -AiYioun3 Average Cost: $0.1314 per kWh Dec 18,2012` $56.65 Duke To view the back of your bill,please click or go to 67Energy. www.duke-eneEgy.com/indiana/billing/back-of-bill.asp Paqe 2 of 2 ffiffilfflo"aMs" EM14"d M'SMIN—Miff"K Carmel Clay Parks&Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 Ex N );Rnation. Or c4ld Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 431 Energy Charge 300 kWh (9) $0.08240900 24.72 Oct 23-Nov 21 131 kWh @ $0.07287300 9.55 29 Days Rider 60- Fuel Adjustment 431 kWh (9) $0.01393000 6.00 Rider 61 -Coal Gasification Adj 431 kWh @ $0.00444700 1.92 Rider 62- Pollution Cntl Adj 431 kWh 9 $0.00415200 1.79 Rider 63- Emission Allowance 431 kWh @ $0.00010800 0.05 Rider 66-A-Energy Eff Adj 431 kWh @ $0.00117900 0.51 Rider 66- DSM Ongoing 431 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 431 kWh @ $0.00061400cr 0.26cr Rider 68- Midwest Ind Sys Oper Adj 431 kWh @ $0.00155900 0.67 Rider 70- Reliability Adjustment 431 kWh @ $0.00047900 0.21 Rider 71 -Clean Coal Adjustment 431 kWh 9 $0.00486000 2.09 $56.65 R MNW 07 $56.65 kWh Electric Usage 2,000 1,600 1,200 800 400 11, Mi imL Calculations based on most recent 12 month history Total Usage 8,462 Average Usage 705 R ED JAN FE MAR APR MAY A,UGESEP OCT NOV C P 431 611 614 611 491 451 811, �.2 382 329 NOV Duke To view the back of your bill, please click or go to O'Energy® www.duke-energv.com/indianaZbilling/back-of-bill.asp Page 1 of 2 Na e(ServtceZ_;dress �� '� ��} Far Inquiries Cafl��.M�$\x �Acoou t�itumber'Y; x . City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 S' s �lUla11 Rayinents,'ioy5 y Account Information PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28, 2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 27,2012 y;r Read111C�. Dates Meter NUm�er FrOms 70 t3a resergit s tUltl 3 A U5ae; arkw Fr Elec 106906084 Oct 26 Nov 27 32 54322 55377 1 1,055 0.00 k l=lecincx�<Coril i»erc�af :yam.r: Current.Billie y ._.. Usage- 1,055 kWh Amt Due- Previous Bill $115.41 Duke Energy- Rate CSNO $ 120.27 Payment(s) Received 115.41 cr Current Electric Charges $120.27 Balance Forward 0.00 Current Electric Charges 120.27 Current Amount Due $120.27 C7VE, NO �a DueYDate�� Amourit Due�, Average Cost: $0.1140 per kWh Dec 20,2012 $120.27 Duke To view the back of your bill, please click or go to Energy® www.duke-energ comLnclianlbillin (back-of bill.asp Pa e2of2 '0 AcCDUrtt Number i..x->'T KS^'�Z';YX.3, X-a y4T C X -k"r- 1''r?>yi•> 'v;.✓;^I•{ .N" �- Y X -�S •Z: SSX �'S k�' �'x'>2T S -, k X.� <ht 2 'y. a ..,- a"-s .�w> �v�: ..,c..x .s -.x-,..:., -;.:v:.,1,•:,�a•-.>....<trr w..<`,v, City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 .•xkz::x:<:v::yx..«_ter 'V s �eplanatton of Current Gharges ,z - kr Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,055 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 26-Nov 27 700 kWh @ $0.07287300 51.01 32 Days 55 kWh @ $0.06169600 3.39 Rider 60- Fuel Adjustment 1,055 kWh @ $0.01393000 14.70 Rider 61 -Coal Gasification Adj 1,055 kWh @ $0.00444700 4.69 Rider 62- Pollution Cntl Adj 1,055 kWh Co) $0.00415200 4.38 Rider 63- Emission Allowance 1,055 kWh @ $0.00010800 0.11 Rider 66-A- Energy Eff Adj 1,055 kWh @ $0.00117900 124 Rider 66- DSM Ongoing 1,055 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,055 kWh @ $0.00061400cr 0.65cr Rider 68-Midwest Ind Sys Oper Adj 1,055 kWh @ $0.00155900 1.64 Rider 70- Reliability Adjustment 1,055 kWh 9 $0.00047900 0.51 Rider 71 -Clean Coal Adjustment 1,055 kWh @ $0.00486000 5.13 $ 120.27 _s nvTota1 Current E��ctrlc Charges $120.27 kWh Electric Usage 1,500 1,200 900 600 300 0 M M Calculations based on most recent 12 month history Total Usage 11,735 Average Usage 978 NOVI DECI JAN FE MAR APR MAY JUN JUL AUG SEP---(,)C _ NOV Electric 72 1,01 1,151 96 1,00 1,03 847 60 941 1,065 1,017 1,002 1,055 P t Duke To view the back of your bill,please click or go to Energy. www.duke-energy.com/indiana/billing/back-of-bill.asp Page 1 of 2 �Nam�e �tc�e�A,ddres�s -. � x F�or�gulP��e�Gat, 1�A� .�.' '�A,cc_�,oun�umb�er2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 Mail�Paymenfs�To �y, -<k.< �;�. �y_ F Aecount�lnformatio �:^ �s ?�`. PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 27,2012 :; . ,.,r .. 'Readtn 'Rate =" :: Mete .Readtn"" � dua. Meters<Number70>: .. Days c>Previous .resents :IVtul' lJsagekW :. nw Elec 106940254 Oct 25 Nov 27 33 23,473 On Peak 64.80 X,N<v,-.r�uk�,r.�< rx„ �y�u MEWS rn �. f, .�: '� •�<x ri; ,..• .. C x Current Billirix :Electacx:•:b m. r;�taL . - .; ..�. z;..^ Usage- 23,473 kWh 4.80 kVar Amt Due- Previous Bill $2,275.06 Duke Energy- Rate LSNO $1,979.55 Payment(s) Received 2,275.06cr Current Electric Charges ,97 .5 Balance Forward 0.00 Current Electric Charges 1,979.55 Current Amount Due �5 RECE7,1VED NOV 2 9 2012 B"= QLe�Qate_ - wmou;' ue- Average Cost: $0.0843 per kWh Dec 20,2012 $1,979.55 (Duke To view the back of your bill,please click or go to Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 CurreritkGharges Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 23,473 Connection Charge $ 15.00 Actual kW- 64.80 Energy Charge Actual kVa.- 65.00 300 kWh Co-) $0.10788900 32.37 Billed Kvar- 4.80 700 kWh @ $0.08688900 60.82 Power Factor- 99.7% 1,500 kWh @ $0.07798900 116.98 9,812 kWh @ $0.05818900 570.95 Date of Peak 11124/2012 Load Factor-Next 110 Hrs Use Time of peak 22.00.00 7,128 kWh @ $0.05158800 367.72 Load Factor-Over 300 Hrs Use Oct 25-Nov 27 4,033 kWh @ $0.04678900 188.70 33 Days KVAR Charge 4.80 Kvar @ $0.24000000 1.15 Rider 60- Fuel Adjustment 23,473 kWh @ $0.01393000 326.98 Rider 61 -Coal Gasification Adj 23,473 kWh @ $0.00369300 86.69 Rider 62- Pollution Cntl Adj 23,473 kWh @ $0.00314200 73.75 Rider 63- Emission Allowance 23,473 kWh @ $0.00010800 2.54 Rider 66-A- Energy Eff Adj 23,473 kWh 9 $0.00117900 27.67 Rider 66- DSM Ongoing 23,473 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 23,473 kWh 9 $0.00034200cr 8.03cr Rider 68- Midwest Ind Sys Oper Adj 23,473 kWh @ $0.00099400 23.33 Rider 70- Reliability Adjustment 23,473 kWh @ $0.00034000 7.98 Rider 71 -Clean Coal Adjustment 23,473 kWh @ $0.00361900 84.95 $ 1,979.55 Tota!CurrentlElectnic Char"gesv $1,979.55 kWh Electric Usage 150,000 120,000- XM 90,000 60,000 30,000 M Calculations based on most recent 12 month history Total Usage 797,891 Average Usage 66,491 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 31,66 44,18 55,697 46,858 27,195 27,470 69,432 138,79 142,992 141,089 55,313 25,388 23,473 Duke To view the back of your bill,please click or go to a'Energy® www.duke-energy.comlindiana/biliing/back-of-bill.asp Page 1 of 2 n._..>::::=/F<v. ..:i::-uu%�::X:iaus�nn.".+a:?V:.... .... .. .. ...:•::\;...y.2.<cc�'L;::..x:�Y.;:.r •"G<:::ay uxu�::..u,<x. Name{Service Addresses h y For(ngtiiries Ca## saccounf Mumber 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 Mail Payments Tom xYa y � unt#nformati Accoon ' PO Box 1326 Payments after Nov 28 not included Bill prepared on Nov 28,2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 27,2012 .Meter F#VumEier� >From'��TQ Z��x,,Q3 S �Prevtous,�PYesent x MUItt `� a� t�Sa�e�u � ;%�(� k Elec 108068377 Oct 25 Nov 27 33 391,474 On Peak 691.20 Electric..-�Comrtiercta#_•,�x.r�..:�� ..x:ra-�.x� Cu'r.rentBi##m -.�_,.r.�n.��.�<.a�..�..<x; r, nxti<,,<,.�::r Usage- 391,474 kWh 691.20 kW Amt Due- Previous Bill $27,252.10 355.20 kVar Payment(s) Received 27,252.10cr Duke Energy- Rate HSNO $26,714.51 Balance Forward 0.00 Current Electric Charges 26, 14. 1 Current Electric Charges 26,714.51 Current Amount Due 6,714.51 =-. =<M' Due Date =Amount DveY rx Average Cost: $0.0682 per kWh Dec 20,2012 $26,714.51 B Duke To view the back of your bill,please click or go to Energy. www.duke-energy.comlindiana/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 Ianaitoii bf CUrren VC h9frgefs �.�!:,Off., A mom Electric Duke Energy Meter- 108068377 Rate HSNO -High Load Factor Sec Sry kWh Usage- 391,474 Connection Charge $ 15.00 Actual kW- 691.20 Demand Charge Actual kVa- 777.10 691.20 kW P$14.06000000 9,718.27 Billed Kvar- 355.20 Energy Charge Power Factor- 88.90/ 391,474 kWh 9 $0.01683000 6,588.51 KVAR Charge 355.20 Kvar P $0.24000000 85.25 Date of Peak 10/25/2012 Rider 60- Fuel Adjustment Time of peak.15.30.00 391,474 kWh @ $0.01393000 5,453.23 Oct 25-Nov 27 Rider 61 -Coal Gasification Adj 33 Days 691.20 kW 9 $1.91436100 1,323.21 Rider 62- Pollution Cntl Adj 691.20 kW 9 $1.75873600 1,215.64 Rider 63- Emission Allowance 391,474 kWh Co) $0.00010800 42.28 Rider 66-A- Energy Eff Adj 391,474 kWh 9 $0.00117900 461.55 Rider 67-Cinergy Merger Credit .391,474 kWh 9 $0.00032700cr 128.01 cr Rider 68- Midwest Ind Sys Oper Adj 391,474 kWh g $0.00101800 398.52 Rider 70- Reliability Adjustment 391,474 kWh @ $0.00038700 151.50 Rider 71 -Clean Coal Adjustment 691.20 kW 9 $2.01036600 1,389.56 $26,714.51 aToi 'fiffit $26,714.51 NMI ..x - kWh Electric Usage 1,000,000— 800,000— 600,000— 400,000 M 200,000 0— Calculations based on most recent 12 month history Total Usage 5,260,905 Average Usage 438,409 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OA NOVI Electric 444,009 390,490 436,838 401,770 420,977 414,560 506,481 483,66. 532,210 465,22E 430,659 386,55 391,4,74 Duke To view the back of your bill, please click or go to aEnergy® www.duke-energv.com/indiana/billine/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 11/28112 0600-3660-01-8 Mbnon Greenway Tunnel lights 26-Oct $ 263.60 7470-3295-01-4 Meadow Lark Park Outdoor lights 30-Oct 1650-3050-01-7 Imonon Trail Crossing Flashers- NA for online statements 11/28/12 0990-3736-01-9 Founders Park - 11675 Hazel Dell Pkwy 26-Oct�$ 300.95 11/26/12 5260-3287-01-0 Maintenance- 1427 116th St. E 24-Oct $ 136.57 11/28/12 3890-3290-02-9 River Heritage Park- 11813 River Ave. -'26-Oct $ 10.51 11/26/12 4260-3287-01-5 Administration - 1411 116th St E -24-Oct $ 769.44 11/26/12 . 1550-3287-01-0 Meeting House- 1507 116th St. E 24-Oct $ 56.65 11/28/12 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Oct $ 120.27 11/28/12 6010-3608-01-8 MCC - East side 30-Oct $ 1,979.55 11/28/12 5010-3608-01-2 MCC -West side -30-Oct $ 26,714.51 TOTAL $ 30,352.05 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 30,352.05 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 263.60 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 300.95 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 136.57 received except 1125 3890-3290-02-9 4348000 $ 10.51 1125 4260-3287-01-5 4348000 $ 769.44 1125 1550-3287-01-0 4348000 $ 56.65 1125 1660-3622-01-8 4348000 $ 120.27 1091 6010-3608-01-8 4348000 $ 1,979.55 29-Nov 2012 1091 5010-3608-01-2 4348000 $ 26,714.51 Signature $ 30,352.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE nFTonw THE TOP-PORTION WITH,00n-P^vwovT-- --- — Page rf 1---- City Of Camel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 PD Box 1326 Payments after Nov 2n not included Bill prepared on Nov 2n. 2o1u Charlotte NC282O1 1326 Last payment received Nov 12 Next meter reading Dec uu. un1e ji Beo 035185747 Oct 23 Nov 21 28 30230 31278 1 1.049 ODO Usage- 1,049 kWh Amt Due- Previous Bill $85.10 Duke Energy- Rate SIVIHL $90.69 Payment(s) Received 85.1 Ocr Current Electric Charges —90.69 Balance Forward 0.00 Current Electric Charges 90.69 - --- - PLEASE NOTE: Your next scheduled meter reading date\uaSaturday CD CF -0 moun � Average Cost: $U.0865 per kWh Dec 18,2012 $90.69 Pefty DukeEnergy. 2 m 01-0,000 3 8 0m01-000 m5 visit unatw*°.uvxe'enr'ovzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >< tslltffll?f12:>:> Name;lSa vtce:Add..... ;:::> City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave -:.:::: Matl:fyal nnents:>T�::>:»::>::>:::::: :;::::::>::>:::«:::>:::>; <;::>:.>::::>::>::::>::::;:;::.>::::::>::::<::<;::<:»Adcount:lnto ima._.....::...::_ ... .. PO Box 1326 Payments after Nov 21 not included Bill prepared on Nov 21,2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 21, 2012 [:><> r.Readin : :Readm :;Date::::::;::;>::>:«.>::.::.. ::::Mete... Mete ::>::>:Number:<.>.;;1=rnm >::::>::7n::s:;-:.;::be s ;::prevtnus:::;present<:;>::::>Mu#tk::<>::::::>::::>:Usa e:::<::>:::>:<::>:.<hW< : Elec 106077453 Oct 19 Nov 20 32 22978 23934 1 956 0.00 Current Blln >' > »`<<<<<>> :> >.: `` . Efectr.tc Cvmtnercial` :. Usage- 956 kWh Amt Due- Previous Bill $45.99 Duke Energy- Rate SMLC $55.21 Payment(s) Received 45.99cr Current Electric Charges 55.21 Balance Forward 0.00 Current Electric Charges 55.21 Current Amount Due 55.21 a 0 6 N (D .. .......................... .... ................. .. ................ ................................... ................... .................. ........................ ...... ...................................... .... ....................... ..... ..................................... ....................... .. .......... ....................................... .......................... ...... ................ ................... ........................... .... ........................................ ......................... ... ........ ........................................ Due G*t i':`'..X. Amount au$ >:::>: Average Cost: $0.0578 per kWh Dec 17,2012 $55.21 PDukeEnergy® s33- uu-00ussr6-0001-000-106,1 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 In CW1 Add CIUMOSA City 0Carmel Duke Energy 1-800-521-2232 8550-3714-014 Street Department 2380 116Th St E Carmel |N40032 P0 Box 1328 Payments after Nov u1 not included Bill prepared on Nov o1. uo|u Charlotte NC 28201-1326 Last payment received Nov 1c Next meter reading Dec u1. un1u Bec 106889707 Oct 22 Nov 20 2e 40871 42253 1 1.382 0.00 Usage- 1,382 kWh Amt Due- Previous Bill $ 114.33 Duke Energy- Rate SIVIHL $ 113.13 Payment(s) Received 1 14.33cr Current Electric Charges $113.1-1 Balance Forward 0.00 Current Electric Charges 113.13 Current Amount Due $113.13 8 Average Cost: $O.UQ1S per kWh Dec 17,2012 $113.13 P DukeEnergy. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $259.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $113.13 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $55.21 bill(s) is (are) true and correct and that the 2201 43-480.00 $90.69 materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 29, 2012 l/ ? se . iA,/� Sreet Commissioner Stre t Lornrrr�::�u�,er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/29/12 $113.13 11/29/12 $55.21 11/29/12 $90.69 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer — — -- — — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT —' --- — --' Page 1of1 City Of Carmel Duke Energy 1-800-774'1203 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13S98SpvingmiUBlvd 8& |Group u|Ext4444 Carmel |N46O32 PO Box 1320 Payments after Nov le not included Bill prepared on Nov 1u.un1u Charlotte NC282O1 1326 Last payment received Oct uo Next meter reading Dec le. uo1u Beu 108026101 Oct 11 Nov 09 29 17213 17790 1 577 1.97 Usage- 577 kWh Amt Due- Previous Bill $69.67 Duke Energy- Rate SWP $74.54 Payment(s) Received 69.67cr Current Electric Charges 7-4.5 4 Balance Forward 0.00 Current Electric Charges 74.54 Current Amount Due 74.54 L) r\ / —) /�\� ~— ^^ w — g � Average Cost: $U.1282 per kWh Dec 4,2012 $74.54 Page 1 of 1 er . Namedderv#ceAddras:><:>»>:>:>:»<:::::>:>:::> ::::<'<:><<.:::::. or..r.. utrtes.:. ...::::::::::.:.:::.::::::::::::..:: . cu> ..:.:.um..:.:.:..:. City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B& I Group at Ext 4444 Carmel IN 46033 AccountInibmatiA >>>>>s< « tints:Tv:: .. >:::::::::: ::.... ......:::....:::::::....... PO Box 1326 Payments after Nov 12 not included Bill prepared on Nov 12,2012 Charlotte NC 28201-1326 Last payment received Oct 29 Next meter reading Dec 12, 2012 »::>;:>:: teeter Reads Meter.::: : Nurrr#�er.::>:>::f~rnm::::>:::<:>tx�::::: >::::::::Da s:::::Previous::::present::::::::>::>Mu#tr:::>:::::::::>:«<::Usa Elec 108036934 Oct 11 Nov 08 28 6594 6853 1 259 1.07 ......................... ........................... ........................... ................................................................................ ............... ............................................................... ....... ........................................................................................................ ..... .. ...... ......... ...... ......................................................... ....................... .................................-................................................ €lectras±mr Commercial::::;::::>::::;::>:::;::;:<=::»......>:«:>::..>::::>: >::<::<:: urgent:: itl#n ::>:><::>:>::::::<::>:<::<:::>:«<::>>::>:::::>:«««:>:::<::::«>:<:>::>:::>:::>: ::>:::>::::>: ::>:: Usage- 259 kWh Amt Due- Previous Bill $42.18 Duke Energy- Rate SWP $42.28 Payment(s) Received 42.18cr Current Electric Charges 42.28 Balance Forward 0.00 Current Electric Charges 42.28 L S Current Amount Due 42.28 CD Q 0 CD 0 a 0 v 6 (D d ......................................... .......................................... .......................................... .................................... :::;;:::Due>#Jate<<»>: A`rnount`due;: Average Cost: $0.1632 per kWh Dec 4,2012 $42.28 DukeEnergy® 2526-01-00-0000010-0001-0000110 visit us at www.duke-energy.com PLEASE RETURN THE TuP PORTION WITH YOUR PAYMENT page 1 of 2 Account.lVumia...... Name;JSratc Address::::«<:::: ::>::»::»>>>:::: »:<::«<:::>:<>::......_or;ln titres:Catl. ; .. . . .::.:............. ........._._....... . :.:.:: ::.::::::::: ::::::::::::::::.:.:::::::.:: . ::: ::::::::::.:_::::::::::.::.::: :::.::...::. .................................. :.._.:::::::::::::::::.. City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B& I Group at Ext 4444 Carmel IN 46032 I if Pa:nitetzts:Tz� ::;>;:»<:: ::: ::>: : ... Account In t t ativrt ..... » > <:> - : X ......................:::::::::::::::::::::: :: :::::::::::::::::. PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 14,2012 Actuat o:: >::;»::::::>.Da s:::>:prevrnus::F?resent:»::::: Mu1tr>::::> »:::::13sa Meter::::;>::>Number ..::)=rc�m::>;.::�..::..-:::...::...... .._.........._............_........................._.......,..........:.....::.g�.:<` Elec 108080123 Oct 15 Nov 13 29 640 819 1 179 2.19 E[ect�ic<-:Cvit>tnerGial< . Usage- 179 kWh Amt Due- Previous Bill $34.66 Duke Energy- Rate SWP $34.15 Payment(s) Received 34.66cr Current Electric Charges 34.15 Balance Forward 0.00 Current Electric Charges 34.15 L\ Current Amount Due $34.15 CD a 0 m n w Q w a m ..._..............................._ -....-........._.......... ....... ......................._........... ............................. ...................................... ......................................... ................ .............................. .............................. <:>Amodn Due-...— Average Cost: $0.1908 per kWh Dec 6,2012 $34.15 DukeEnergy. gy.com ® zsza-ol-oo-00000n-000i-0000m visit us at www.duke-ener Pahl DukeEnergy® Page 2 of 2 .:. Name;:;.;::.;:...........: .......... for 1C.0 ressF:;::.;:.::.::::.<:.::.::.::.::.::.::.::.:>:;:.;.;:;::>:::;Accaunl::Numt er:.;.::. City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 «> < at>a tioilvl;Currnt: t€a s%>>>`' »»<> : >> «'' Electric Duke Energy Meter- 108080123 Rate SWP -Water Pumping Sry Multipliers- 1 Connection Charge $ 16.00 kWh Usage- 179 Energy Charge Demand Read- 02.19 179 kWh @ $0.07600000 13.60 Power Factor- 76.2% Rider 60- Fuel Adjustment 179 kWh @ $0.01393000 2.49 Oct 15-Nov 13 Rider 61 -Coal Gasification Adj 29 Days 179 kWh @ $0.00320100 0.57 Rider 62 - Pollution Cntl Adj 179 kWh @ $0.00275300 0.49 Rider 63 - Emission Allowance - ----- --- _ - 179 -kWh. ----- ---- -- - --- @ $0:00010800 0.02 --- Rider 66-A- Energy Eff Adj 179 kWh @ $0.00117900 0.21 Rider 67 -Cinergy Merger Credit 179 kWh @ $0.00032400cr 0.06cr Rider 68- Midwast Ind Sys Oper Adj 179 kWh @ $0.00098200 0.18 Rider 70- Reliability Adjustment 179 kWh @ $0.00029600 0.05 Rider 71 -Clean Coal Adjustment 179 kWh @ $0.00333500 0.60 $34.15 Total>eurEant'....le..I is Ci ar»e� >> $34.15 kWh Electric Usage 300 240 160 120 am 60 0 Calculations based on most recent 12 month history Total Usage 2.445 Average Usage 204 NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV Electric 161 265 291 236 194 219 20 161 16 161 19 184 179 m a O 7 CD A A w Q (D -- a w a Poky m DukeEnergy® 2526-01-00-0000072-0002-0000176 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo �� ' Page 1of | FQ City OfCarmel Duke Energy 1-800-774'1202 2110-3050-02-0 Carmel Utilities For Account Services,please oontau 815 Range Line Rd B& |Group akEx/4444 Carmel |N46O32 PO Box 1320 Payments after Nov 1s not included Bill prepared nn Nov 15.2O12 Charlotte NC282O1 1326 Last payment received Nov 12 Next meter reading Dec 1n. uo1e Bao 106135517 Oct 13 Nov 13 31 2903 2982 100 1.800 1980 Usage- 1,900 kWh Amt Due- Previous Bill $ 107.32 Duke Energy- Rate SWP $208.78 Payment(s) Received 107.32cr Current Electric Charges $208.79 Balance Forward 0.00 Current Electric Charges 208.78 Current Amount Due $YO-8.7 8 CL-- - ___ 0 � -0 - Average Cost: $01pg9 per kWh Dec 7,2012 $208.78 �� 0�� ,somov*o ^m^�v /wmm`z vi^nu, atwww.uuko'ono,uy.com VOUCHER # 126215 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 0 2110-3050-02 01-7151-05, $208.78 095z)3x75-o1 oi-Ilse-o3, 7y, s� as 10-3JSo-og of-71SO°03 573o-3o5e-0' 01-76b_03 3y, 15 359, 75 Voucher Total -fly 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 11/27/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/27/201; 2110-3050-0; $208.78 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page o| 1 City[x Carmel Duke Energy 1-800-774'1202 8930-3276-01-8 Carmel Utilities For Account Services,please unntocx 901 Range Line Rd B& |Group a| Exi4444 Carmel |N4SO32 Account i Inform a ton::. PO Box 1326 Payments after Nov 1s not included Bill prepared onNov 15,2012 Charlotte NC282O1 1326 Last payment received Nov 1u Next meter reading Dec 1n.uu}e sa r.evlous re Boc 106153880 Oct 13 Nov 13 31 50567 51620 1 1.053 0.00 Usage- 1,053 kWh Amt Due- Previous Bill $ 120.17 Duke Energy- Rate CSNO $ 120.08 Payment(s) Received 120.17cr Current Electric Charges $120.09 Balance Forward 0.00 Current Electric Charges 120.08 Current Amount Due $120.08 CD CL-- - 0 CY ID � -0 mount- AvmragmCoot: $01140 parkVVh Dec 7,2012 $120.08 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City CVCarmel Duke Energy 1-800-774'1202 3930'3276-01'0 801 Range Line Rd For Account Services,please contact Carmel !N46O32 B& (Group uiEx\4444 ccoun PO Box 1326 Payments after Nov 1s not included Bill prepared un Nov 15. u012 Charlotte NC282O1 1326 Last payment received Nov 10 Next meter reading Dec 1n.2O1u IS U Boc 088340182 Oct 13 Nov 13 31 18743 18435 1 692 0.00 Usage- 692 kWh Amt Due- Previous Bill $81.36 Duke Energy- Rate CSNO $83.52 Payment(s) Received 81.36cr Current Electric Charges 8-3.5 2 Balance Forward 0.00 Current Electric Charges 83.52 Current Amount Due �-8-3.52 0 CD Cr CD � � - Average Cost: $V12O7 per kWh Dec 7,2012 $83.52 � � DukeEne- _ � 2529*1*0°02609-0001-*029635 visit us atwww.u"ke'eno,oy.00m VOUCHER # 126237 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 89303276018 01-736H-08 $120.08 313c73276o�v oi.�15(�.0( 8' 3,52 Voucher Total d$ 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 11/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201; 8930327601f $120.08 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City[V Carmel Duke Energy 1-800-774-1202 4160' 278-01'0 Fire Department For Account Services,please oonuuct 540136ThStVV B& |Group atEx\4444 Carmel |N46032 PO Box 1326 Payments after Nov 1*not included Bill prepared on Nov 14. eo1u Charlotte NC282O1 1320 Last payment received Oct uo Next meter reading Dec 14. uo1u RoiadindUat Beo 106960187 Oct 12 Nov 13 32 15303 15625 40 12.880 30.40 Usage- 12,880 kWh 30.40 kW Amt Due- Previous Bill $ 1,002.58 11.40 kVar Payment(s) Received 1,002.58cr Duke Energy- Rate HSNO $ 1,044.60 Balance Forward 0.00 Current Electric Charges $1,044. Current Electric Charges 1,044.60 Current Amount Due $1,044.60 CL 0 � Average Cost: $0.0811 per kWh Dec 6,2012 $1,044.60 �� mm�� nmv/^u�owo/."vm�^w//s visit uoatwww.uuko'vn=ovzom Pgkr DukeEnergy® Pa e2of2 .... ;.::< > Name: :;::;::<::::::::<::>::>;::;:.>:>:::<::::>::::>:>::>::»::>:::<::>:<:>: ». ................. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ..................-:<:>:<:>::>::>::;::;:.;:::<:>;>:<:::>:: »::>::>::>Ex afaation:;of:Curr�nt:Gha. e ..... .........................::.:..:;;;::.;;;:.;:.;:.;::.::: P .....: :::::::::::::..:: ::, ...........�::..:::::::::::;:::::::.:. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 12,880 Demand Charge Demand Read- 00.76 30.40 kW @$ 14.06000000 427.42 Actual kW- 30.40 Energy Charge Billed Kvar- 11.40 12,880 kWh @ $0.01683000 216.77 Power Factor- 93.6% KVAR Charge 11.40 Kvar @ $0.24000000 2.74 Oct 12-Nov 13 Rider 60- Fuel Adjustment 32 Days 12,880 kWh @ $0.01393000 179.42 Rider 61 -Coal Gasification Adj 136100- 58:20 - - - - --- -- ---- -----------30-40-kW--�- -1:.,9n Rider 62- Pollution Cntl Adj 30.40 kW @ $ 1.75873600 53.47 Rider 63- Emission Allowance 12,880 kWh @ $0.00010800 1.39 Rider 66-A- Energy Elf Adj 12,880 kWh @ $0.00117900 15.19 Rider 66- DSM Ongoing 12,880 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 12,880 kWh @ $0.00032700cr 4.21 cr Rider 68- Midwest Ind Sys Oper Adj 12,880 kWh @ $0.00101800 13.11 Rider 70- Reliability Adjustment 12,880 kWh @ $0.00038700 4.98 Rider 71 -Clean Coal Adjustment 30.40 kW @ $2.01036600 61.12 $ 1,044.60 To PC- ent>Electrie Char` << $1,044.60 kWh Electric Usage 20,000 16,000 12,000 6,000 _ - 4,000]RIM Calculations based on most recent 12 month history Total Usage 152,320 Average Usage 12,693 NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV FJectric 10,60 12,480 13,24 11,36 10,56 11,36 11,06 13,08 16,52 15,64 13,48 10,64 12,660 v m CL 0 (o n n in CF (D a v a m DukeEnergy® 2518-01-00-0000071-0002-0000176 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 $1,044.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 1 4160-3278-01-0 I 43-480.00 I $1,044.60 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 � 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,044.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o,3 City[V Carmel Duke Energy 1-800-531-2232 5580-3643'01'5 Brookshire Golf Club P0 Box 132O Payments after Nov cn not included Bill prepared nn Nov un.uo1u Charlotte NC 28201-1326 Last payment received Nov 1u Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 128.12 Duke Energy Payment(s) Received 128.12cr 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 $ 28.12 CD 0 Dec 20,2012 $128.12 � � � DukeEnergy® Page 2 of 3 ............. ...... . ... Name.................... . . .. ....... . ............... . .r..V..i.C...O. ..A" ........... ..... ........ . .A.. ;..c. .o.0 nt: unbo.: .... . ......... .......... ....... City Of Carmel 5580-3643-01-5 Brookshire Golf Club ...... ..... .... ..- ...... ..... ......... ....... ........... ...... .............. ......... ..... ......... ff ::c ....... ...- ................ ...... ...... ............ .... . .... .......... ........ ....... ... ....... ....... ............ . . ........ ...... . ..... ......- ................ ...... . .... .....- .. ........... ................ Street Lights Duke Energy Quantity- I Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units Ca) 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh Cc) $0.01393000 1.42 Oct 25-Nov 27 Rider 61 -Coal Gasification Adj 33 days 102 kWh Ca) $0.00097700 0.10 Rider 62 - Pollution Cntl Adj 102 kWh Ca) $0.00094800 0.10 Rider 63- Emission Allowance 102 kWh @) $0.00010800 0.01 ------- --- Rider 66-A--Energy-Eft Adj-102 kWh Ca) $0.00117900 0.12 Rider 67-Cinergy Merger Credit 102 kWh (4) $0.00241700cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh Ca) $0.00029000 0.03 Rider 70- Reliability Adjustment 102 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh (4) $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 9 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh P $0.01393000 1.63 Oct 25-Nov 27 Rider 61 -Coal Gasification Adj 33 days 117 kWh Ca) $0.00097700 0.11 Rider 62- Pollution Cntl Adj 117 kWh Ca) $0.000-9,4800 0.11 Rider 63- Emission Allowance 117 kWh C@ $0.00010800 0.01 Rider 66-A- Energy Eff Adj 117 kWh Co-) $0.00117900 0.14 Rider 67 -Cinergy Merger Credit 117 kWh Ca $0.00241700cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh Ca $0.00029000 0.03 Rider 70- Reliability Adjustment --- 117 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 117 kWh C@ $0.00112200 0.13 63.25 CD a 0 cD (D �0 W DukeEnergy® 2538-01-00-0000852-0002-000106 1 visit us at www.duke-energy.com DukeEnergy® f_i_f.a._...m........l.e._............................ . 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City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 ' Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01393000 1.42 Oct 25- Nov 27 Rider 61 -Coal Gasification Adj 33 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 otal Gus>rentGhairgs forEa: ...: R. .:. $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 NOV DEC JAN FEB MA APR MAY JUN JU AUG SEP OCT NOV Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 v m a 0 m n n w a ID rp-a v a m ®ukeEnergy® 2538-01-00-0000852-0002-0001061 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 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 Monday, December 03, 2012 Director, Br shire 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)) 11/28/12 1 5580-3643-01-5 Electric $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 Page 1 of 2 hlamefServtce Address � 3 a For lnqulries Call Account Number. x � �u x 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 ;Mail Payments To � � � >c Arco nt lnformatlan F � � n r.�.�� PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26, 2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 22,2012 j''� y-�r �Fieading DateY` x`x>k Meter Reading �, �c _ c � ��- _�_- ACtllal MeterY„�Nutnber, �F,�orn�i�o� �'�Days I?rev,�ous PresentK �IUlultt r r;�DSage,o Y� i(W- �: Elec 039451247 Oct 23 Nov 21 29 6299 7000 1 701 0.00 Electric, Commercial : x Current E3illin x,” Usage- 701 kWh Amt Due- Previous Bill $78.98 Duke Energy- Rate CSNO $84.45 Payment(s) Received 78.98cr Current Electric Charges 84.45 Balance Forward 0.00 Current Electric Charges 84.45 Current Amount Due 84.45 PLEASE NOTE:Your next scheduled meter reading date is a Saturday . E ND 2 7 2012 -Y: =� ��i)ue Date` vAmount Due ��Dec,�18�20f2� Average Cost: $0.1205 per kWh Dec 18,2012 $84.45 $86.98 .R,,,/rsa To view the back of your bill,please click or go to www.du-ke-energy.com/indiana/billing/back-of-bill.asp Pa e2of2 v�� zr< nr�tz,-s.,z�s,.sz:n�r3r2.`�xK,a�� r�ay.�.ks xrw.�xz�.=-,rs.n;�'�v�a:...w s4�?s��'�kvs✓x �n:nr��-av ,r yam^ ,hi�.r fi=r r City Of Carmel X1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 �w --- .� ✓�arr�. ,� m5-u k x ¢ +r.�-u.�z 4 - r vx , �� -.� x nxsx xF �z._.r-x�n Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 701 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 23-Nov 21 401 kWh @ $0.07287300 29.22 29 Days Rider 60- Fuel Adjustment 701 kWh @ $0.01393000 9.76 Rider 61 -Coal Gasification Adj 701 kWh @ $0.00444700 3.12 Rider 62- Pollution Cntl Adj 701 kWh @ $0.00415200 2.91 Rider 63- Emission Allowance 701 kWh @ $0.00010800 0.08 Rider 66-A- Energy Eff Adj 701 kWh @ $0.00117900 0.83 Rider 66- DSM Ongoing 701 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 701 kWh @ $0.00061400cr 0.43cr Rider 68- Midwest Ind Sys Oper Adj 701 kWh @ $0.00155900 1.09 Rider 70- Reliability Adjustment 701 kWh @ $0.00047900 0.34 Rider 71 -Clean Coal Adjustment 701 kWh @ $0.00486000 3.41 $84.45 = � �u�«�A3ota1 Current-Electric Charges $84.45 kWh Electric Usage 1,000 800 soo 400 200 0 Ji#M M Calculations based on most recent 12 month history Total Usage 7,000 Average Usage 636 NO DEC JAN FES MAR APR MAY JUN JUL AUG SEP OCT NOV Electric o es ss1 ss sa sz 7a 478 51 629 648 701 Duke To view the back of your bill, please click or go to aEnergy® www.duke-energV.com/india.n.a/billing/back-of-bill.asp Page 1of2 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 PO Box 1320 Payments after Nov 26 not included Bill prepared on No ' /m Charlotte NC 28201-1326 Last payment received Nov 1u Next meter reading Dec zun o Boo 038130351 Oct 23 Nov 21 28 854 859 1 105 OM Usage- 105 kWh Amt Due- Previous Bill $20.21 Duke Energy- Rate CSNO $21.21 Payment(s) Received 20.21 cr Current Electric Charges -$7-2121 Balance Forward 0.00 Current Electric Charges 21.21 Current Amount Due —21.21 — PLEASE NOTE:Your next scheduled meter reading date isaSaturday . 7N-IQV 2 7 2012 Average Cost: $V.2O2O per kWh Dec 18,2012 $21.85 MTov�w h ba kuf bill,please click or go to .� '-- Pa e2of2 Name x?^'� �kz .s,rY.az'x<vFnr � ;r rSP.FVICP.ACttfteSS�sr,>� �k s yut N � u� �AccountNumber City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 iw-�nu.-:>��:nxa.;-�.::r�::._v:xx::;1::>i s:nH;<r.,..,:..:r..xwc,_•:rtx::;:..::w:�.a'.x:::f,:: ".':..G:-� }v xE' fanatton of Curt`erat Cher es ?: Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 105 Energy Charge 105 kWh @ $0.08240900 8.65 Oct 23-Nov 21 Rider 60- Fuel Adjustment 29 Days 105 kWh Co) $0.01393000 1.46 Rider 61 -Coal Gasification Adj 105 kWh 9 $0.00444700 0.47 Rider 62- Pollution Cntl Adj 105 kWh @ $0.00415200 0.44 Rider 63- Emission Allowance 105 kWh @ $0.00010800 0.01 Rider 66-A-Energy Eff Adj 105 kWh @ $0.00117900 0.12 Rider 66- DSM Ongoing 105 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 105 kWh @ $0.00061400cr 0.06cr Rider 68- Midwest Ind Sys Oper Adj 105 kWh @ $0.00155900 0.16 Rider 70- Reliability Adjustment 105 kWh 9 $0.00047900 0.05 Rider 71 -Clean Coal Adjustment 105 kWh @ $0.00486000 0.51 $21,21 EIBCtrIC"'YITaCgeS $Z1.Z1 kWh Electric Usage 150 120 90 60 30 0—j M M Calculations based on most recent 12 month history Total Usage 959 Average Usage 87 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric o 53 97 79 112 70 74 93 9s 105 Duke To view the back of your bill, please click or go to t:Energy® www.duke-energy.coin/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 5710-3301-01-9 Inlow Park -6310 131st St E 5-Nov - 11/26/12 281.0-3743-01-1 Central Park Shelter 24-Oct $ 84.45 11/26/12 1810-3743-01-6 Central Park Street lighting —24--Oct"$` 21:21- - - 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 14-Nov 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 14-Nov TOTAL $ 105.66 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 105.66 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 $ 84.45 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 21.21 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 a� ' -Nov 2012,14J Signature $ 105.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE-TOP PORTION Page of City 0Carmel Duke Energy 1-800-521-2232 0160-3302-04-0 87O Enclave Cir Carmel |N40032 PO Box 132O Payments after Oct 31 not included Bill prepared on Oct n1. uo1u Charlotte NC 28201-1326 Last payment received Oct un Next meter reading Nov oo. un|e Beo 104127141 Oct 01 Oct 30 28 27306 27301 1 55 0.00 Usage- 55 kWh Amt Due- Previous Bill $ 17.79 Duke Energy- Rate RSNO $ 16.18 Payment(s) Received 17.79cr Current Electric Charges 1-6.18 Balance Forward 0.00 Current Electric Charges 16.18 Current Amount Due $--16.18 CL-- � CD � � Average Cost: $O.2842 per kWh Nov 26,2012 $16.18 17� Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290-1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/31/12 NA Keystone Reconstruction Project $16.18 Enclave Project 07-08 Account 9160-3302-04-0 Total $16.18 I hereby certify that the attached invoice(s), or bills(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 N0, Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF $ Louisville, KY 40290-1076 d� 16.18 Pj Ib-�x Ib �F--I-0IbF-0' Fbx ®8 UL `to 0 RL 0 Y')o F-1 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $16.18 1 hereby certify that the attched 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 3-Dec 20 12 Total $16.18 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title