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Home My WebLink About215253 12/10/2012 -°u CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 �f ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $15,904.07 PO BOX 1326 y_pN i� CHARLOTTE NC 28201-1326 CHECK NUMBER: 215253 CHECK DATE: 12/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 138 . 60 16503050017 1125 4348000 11 . 88 57103301019 1125 4348000 40 . 80 74703295014 1205 4348000 31 . 24 02003291084 1205 4348000 27 . 98 03303568017 1205 4348000 1, 297 . 61 04003299010 1205 4348000 9 .40 05303709012 1205 4348000 39 . 39 07003295030 1205 4348000 69 . 14 12003291020 1205 4348000 135 . 00 22003291069 1205 4348000 125 . 98 54903294020 1205 4348000 15 . 00 64303709019 1205 4348000 225 . 86 66703699015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL,INDIANA 46032 PO Box 1326 CHECK AMOUNT: $15,904.07 CHARLOTTE NC 28201-1326 CHECK NUMBER: 215253 CHECK DATE: 12/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9 .40 68203659028 1205 4348000 9 .40 68803600019 1205 4348000 141 . 38 74303709014 1205 4348000 47 . 06 83003299018 1205 4348000 106 . 99 84303572014 1205 4348000 2 , 873 . 52 89003050018 1205 4348000 20 . 75 91003291060 1205 4348000 9 .40 92903642019 2201 4348000 69 . 22 02303727011 2201 4348000 13 . 10 08103666016 2201 4348000 9. 40 16403752014 2201 4348000 81 . 81 37003750010 2201 4348000 131 . 60 39603050014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $15,904.07 CHARLOTTE NC 28201-1326 CHECK NUMBER: 215253 CHECK DATE: 12/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 33 .44 47103666011 2201 4348000 30 . 71 53403658010 2201 4348000 7 .29 53403669012 2201 4348000 39. 21 58003685010 2201 4348000 91 . 65 67403639025 2201 4348000 25 .48 70303728013 2201 4348000 62 . 77 70903701011 2201 4348000 483 . 76 71803733010 2201 4348000 51 . 61 78103704013 2201 4348000 53 . 81 78203692012 2201 4348000 2 , 642 . 16 80903728020 2201 4348000 113 . 31 85103650017 2201 4348000 64 . 53 91303727014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY s. l CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $15,904.07 CHARLOTTE NC 28201-1326 CHECK NUMBER: 215253 CHECK DATE: 12/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 35 . 24 96103702019 2201 4348000 39 . 78 98203692013 601 5023990 116 . 61 46303531033 601 5023990 300 . 98 55403518041 601 5023990 115 . 55 66303531034 651 5023990 40 . 06 02103050033 651 5023990 26 . 26 08103292019 651 5023990 47 . 66 14203299010 651 5023990 16 . 00 22403050010 651 5023990 131 . 87 26003291013 651 5023990 4 , 972 . 28 41103050020 651 5023990 20 . 06 42103050027 651 5023990 116 . 62 46303531033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $15,904.07 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 215253 CHECK DATE: 12/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 27 . 19 51503287033 651 5023990 300 . 98 55403518041 651 5023990 115 . 55 66303531034 651 5023990 42 . 99 72003287018 651 5023990 47 . 75 91103050028 THE TOP- Page 1 of 1 ery City OfCarmel Duke Energy 1-800-774'1202 0200'3291'08-4 1O4O3 Pennsylvania StN For Account Services,please oontum Indianapolis |N4S28O B& |Group a\Ext4444 PO Box 132O Payments after Nov uo not included Bill prepared on Nov un`2u1u Charlotte NC282O1 1328 Last payment received Nov 1u Next meter reading Dec cr.uo10 ReadingiVew. Male Ma Boo 034260015 Oct 25 Nov 27 33 84307 84484 1 177 0.00 Usage- 177 kWh Amt Due- Previous Bill $ 14.09 Duke Energy- Rate RSNO $31.24 Payment(s) Received 1 4.09cr Current Electric Charges 3-1.2 4 Balance Forward 0.00 Current Electric Charges 31.24 Current Amount Due V3 1-.2 4 DEC 10 2012 CD a By - --'---------- 0 CD � Average Cost: $U1TG5 per kWh Dec 20,2012 $31.24 p'p DukeEnergy. 2538-01-00-0000051-0001-0000151 visit us at www.duke-energy.com - - -- - - -------_ _ -- _- _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT City Of Carmel Duke Energy 1-800'521-2232 9100'3291'06-0 1O4O1 Pennsylvania St Indianapolis |N4828O P0 Box 132O Payments after Nov un not included Bill prepared on Nov un.un1e Charlotte NC 28201-1326 LaopaymontvaookmuNovlu Next motor reading Doc u7. eole b. Or Oa4 rom B*o 083882168 Oct 25 Nov 27 33 27637 27729 1 92 0.00 Usage- 92 kWh Amt Due- Previous Bill $20.00 Duke Energy- Rate RSNO $20.75 Payment(s) Received 20.00cr Current Electric Charges 2—0.7 5 Balance Forward 0.00 Current Electric Charges 20.75 Current Amount Due �-2-0.75 E ZJ-1 DEC 10 Z01Z By C7 CD - - � � Average Cost: $0.2255 per kWh Dec 20,2012 $20.75 rm"' DukeEnergy. 2538-01-00-0000055-0001-0000155 g-, visit us at www.duke-energy.com ---- ------- --' -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT '---- —Page1-of1-- — City OfCarmel Duke Energy 1-800'774'1302 1200'3281'02'0 1O4O7 Pennsylvania St IN For Account Services,please contact Indianapolis |N4O28O B& |Group a\Exi4444 PO Box 132O Payments after Nov un not included Bill prepared on Nov uo.uo12 Charlotte NC282O1 1326 Last payment received Nov 1u Next meter reading Dec 27`2o12 Boo 087316520 Oct 25 Nov 27 33 85758 86327 1 569 0.00 Usage- 569 kWh Amt Due- Previous Bill $ 14.71 Duke Energy- Rate RSNO $69.14 Payment(s) Received 14.71cr Current Electric Charges -69.14 Balance Forward 0.00 Current Electric Charges 69.14 Current Amount Due V-69.1 4 DEC 10 2012 15 CD _ --- 0 U. � Average Cost: $O1%15 per kWh Dec 20,2012 $69.14 PM DukeEnergy. 2538m^0*000053-OOC)1-0000153 visit usxt www.uuxo'onorgvovm PLEASE RETURN THE r� ��o ��m� ___-- -- ` .»~-. ..-. NaMels City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 1O4O8 Pennsylvania SxN Indianapolis |N40280 PO Box 1320 Payments after Nov eo not included Bill prepared nn Nov un.uo1u Charlotte NC 28201-1326 Last payment received Nov 1u Next meter reading Dec u7. uo1u E|eo 087343083 Oct 25 Nov 27 33 37551 38944 1 1.383 0.00 Usage- 1,393 kWh Amt Due- Previous Bill $68.30 Duke Energy- Rate RSNO $ 135.00 Payment(s) Received 68.30cr Current Electric Charges $135.00 Balance Forward 0.00 Current Electric Charges 135.00 Current Amount Due $ 35.00 E15 CD DEC 10 2012 1 g CT Ue � Average Cost: $0.0969 per kWh Dec 20,2012 $135.00 1111" DukeEnergy, 2538-01-00-OOOOC)54-OOC)I-OOOOIS4 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Alarrle Mery#cg Addcaas f*or Irtc{u rigs Call; Accou t!Nurnber City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 Marl Payrtrets.Ta A ccoun t Infarinatiort PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2012 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Jan 02, 2013 Reading[?ate tlaleter Readtrg Actraal Meter Number :r Ta Days :Prevrcius Present Muitr - 2254 a kW _.:. .....: _..:. Elec 023414695 Oct 29 Nov 29 31 10237 11354 1 1,117 0.00 ........ _...... ........... . ......__.......... .......... __.._...... Efectri :=Commercial<: Currerif aiill>n Usage- 1,117 kWh Amt Due- Previous Bill $54.90 Duke Energy- Rate CSNO $ 125.98 Payment(s) Received 54.90cr Current Electric Charges $125.98 Balance Forward 0.00 Current Electric Charges 125.98 Current Amount Due $125.98 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource P!an (a 20-year-planning-document). Details On the January 30th- workshop and additional information can be found at www.duke-energy.com/in-irp. D � DEC 10 2012 a By 0 m n 0 6 N (D Me:Da#e:>:: Amoun1:f3ue:>::;:::: : Average Cost: $0.1128 per kWh Dec 26,2012 $125.98 PDukeEnergy® 2540-01-00-0000075-0001-00001-75 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of No City OfCarmel Duke Energy 1-800-621-2232 0530'3709'01'2 Attn:Steve Engolking 8 3Rd Ave 3VV N1iso:Cab#5 CarmoIN4603 ccount:.Worm PO Box 132O Payments after Nov no not included Bill prepared on Nov oo.eo/u Charlotte NC 28201-1326 Last payment received Nov 1e Next meter reading Jan ou. uo1a Met ays.i resent Boo 093557982 Oct 29 Nov 29 31 O 6 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —$-9—.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due __$�_9.40 Duke Energy Indiana iu holding a series of stakeholder workshops in conjunction with the development o/its 2O13 Integrated Resource Plan (u2O'yea,planning documen0. Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. DEC 10 2012 By CF Dec 26,2012 $9.40 � � � - �� J�[��mme nm"^=`'m^m'n^»m/*vw«/ visit usatw*w.guxe'ono,gy.ovm ---- — - -----' -- --' ----,cEASspE-rvmvT*s,o,-Fvarsu'VViT*,00n,^,�a~ ------------------- Page 1od1 City CVCarmel Duke Energy 1'800-7744203 0700'3295'03'0 261 2ND SuSVV For Account Services,please conxac Carmel |N40O32 B& |Group a\ Evt4444 PO Box 1326 Payments after Nov no not included Bill prepared on Nov no. uo/u Charlotte NC282O1 1325 Last payment received Nov cs Qty 2 Usage- 521 kWh Amt Due- Previous Bill $39.39 Duke Energy Payment(s) Received 39.39cr 2 64) Rate SOL $39.39 Balance Forward 0.00 Current OL Charges 3—9.3 9 Current OL Charges 39.39 Current Amount Due 39.39 DEC 10 2012 By CD Q- 0 CT -0 -0 Dec 26,2012 $39.39 - Duke�~mm�� e '`w-^m^'^^mu'~m^/=^»^^' visit us at wew.uuko'one,uy.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYP61ENT -------'--- -- Page 1of1 City[xCarmel Duke Energy 1-800-521'2232 7430'3709'01~4 AV Steve E ng 1510StUVV N1iuc Cab#2 Carmel IN 46032 PO Box 1320 Payments after Nov 3o not included Bill prepared on Nov no. un12 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Jan ne.eo13 M* reviojus Pre�s V61 i. E|oo 108013450 Oct 29 Nov 28 31 24840 26130 1 1.290 311 Usage- 1,290 kWh 0.00 kVar Amt Due- Previous Bill $ 130.26 Duke Energy- Rate LSNO $ 141.38 Payment(s) Received 130.26cr Current Electric Charges $141.3-9 Balance Forward 0.00 Current Electric Charges 141.38 Current Amount Due $ 41.38 — — Duke Energy Indiana io holding x series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O'year planning ducumon\). Details on the January 3Oih workshop and additional information can be found at www.duke-energy.com/in-irp. CD a DEC 10 202 0 CD By � Average Cost: $O.1096 per kWh Dec 26,2012 $141.38 POD �� J��mmergy z`^"^»^m-mm»"»'^"^'mm^/» visit vxat www.uux:'on;,svzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I><>< »:«:>:>><><: > >Account:NumE�@r ; Name l rvice::Address.=:<::::: «: »<: <:. vra . u rges.::Ca.l.::::::::::::::.::::::.:::::.:.::.:.:._........................................_ City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 Mall inents:::Ti;;:::>:>::::>::>::::>::::>::::::;:: A'count>Irtf matio '> ....> >><; Y::........ ........:.:::::::::::::::::. .: -:::,.:..::..:::::..::::: PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2012 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 04,2013 :::::......:::::::::::::::::........::: Readtn ::U ate::::::::::>::::: Met>�r:Readia :::>:::::>:::::>:::::....::>::::....:....::.::>:: ctuai :_< »:70;><>:<:>:::;::;:Da s.>::prevtous>preseitt:::><>::Multi::->::::>:::<11sa :.>::>:::> >:::fiiN:<<::: ber:::>;:<�rnm.::,;.::.;...::.-,;;:- :.-:.-.Y.::..: .. .::::::::::.:::::.. -::.:;:::::.; :;;: .;:;g:.;:.;:::;::.:.;:.;:.; Elec 104896219 Oct 31 Dec 03 33 2979 2979 1 0 0.00 Eti#ctric <Cofnm a Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development -dt-its 2013-Integrated Resource Plan-(a 20=yearplanning-document). Details on the-January-30th- workshop and additional information can be found at www.duke-energy.comrn-irp. CBY o ZF Q CD w w m .. .. ..._...... ...-_...-..-_.-..... ............................_-.._.... ...-... ... -....._... .......... ............ .._._........ ......... ....-.-.... ..............._....._.. _..... ..... ....__...- ...._... ........ ..... ... _._...._. ..................... _.... ............ . ... >DeDafe:`< <: Arnoun:Du _ <_ Dec 26,2012 $9.40 ®ukeEnergy® 2s4 2-01-00-0000829�000 1-0001045 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ;::E Nam a sra►ce <::::<::::;>::;>;>:::>::::>:::>:«::<:>::.::.::..:ora . ufrfes:Catl::::::.........::,::.:....._........._. . City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 MaiL:Pa ent.s -::::>.:::...::A►ccvunt..�f?:;::::.:::::..::.::-.:::::::::::::.:..:::......;..::::::::::::....::.:, PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2012 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 03,2013 Readit► fli ts»::>:::>`::: :«:?::Mete Readiri :<:>:<:;:: .....A ua .... IUleter.::......Number::;::.-From:::::>:....T�:::::>:::>:>:::D...a..:::>Prevtnus...present Muttt::.. .:.. 13sa _................. Elec 108013451 Oct 30 Nov 30 31 789 789 1 0 0.00 Electric Ciitliilmarcial: Gurran#8 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. Q D DEC 10 2012 v a By d a m __..... Due,:Date`:_>:< >:Amount:::Due:> > : Dec 26,2012 $15.00 riDukeEnergy® zsal-ol-ou-uuouoau-uuul-ououls'' visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-00-521'2232 8430'3572'014 40 Main St W Carmel |N46V32 P0 Box 1320 Payments after Dec n4 not included Bill prepared on Dec o4.uo12 Charlotte NC282O1 1326 Last payment received Nov es Next meter reading Jan u4. u0lo E|oc 106835834 Oct 31 Nov 30 30 01503 62423 1 820 0.00 Usage- 920 kWh Amt Due- Previous Bill $58.90 Duke Energy- Rate CSNO $ 106.99 Payment(s) Received 58.90cr Current Electric Charges $106.9§ Balance Forward 0.00 Current Electric Charges 106.99 Current Amount Due $106.99 Duke Energy Indiana in holding a series of stakeholder workshops in conjunction with the development ----' ohts-2O131no*gnuted9000uoe'P|a" (a-2O'year-p|onniog'doovmon0 Dpxui|s-on-the./anuauc3�Qth--_--____ workshop and additional information can be found at www.duke-energy.com/in-irp. DEC 10 2012 LB y � � Average Cost: $O.11G3 per kWh Dec 26,2012 $106.99 �ft �� s=mme 25"2m-00"00082-1.0001 m00 1"0 visit vsat www.uvx;'rno,mv.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of n um City Of Carmel Duke Energy 1'800-7744202 8300-3299-01-8 1 CivicSq For Account Services, contact Canno| IN 46032 B& |Group at Em 4444 P0 Box 132O Payments after Dec o4 not included Bill prepared un Dec o4. un1u Charlotte NC 28201-1326 Last payment received Nov 2o Next meter reading Jan o*.uoln Boc 087641616 Oct 31 Dec 03 33 80765 81103 1 338 0.00 Usage- 338 kWh Amt Due- Previous Bill $43.55 Duke Energy- Rate CSNO $47.06 Payment(s) Received 43.55cr Current Electric Charges 4-7.0 6 Balance Forward 0.00 Current Electric Charges 47.06 Current Amount Due �--47.06 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o[i\�s2O13lh\egomed'Rewourca Plan (uun^yourp|anninA'dooumont). Details on the Junuaq/30\h workshop and additional information can be found at www.duke-energy.com/in-irp. (D DEC 10 2012 CL g � Average Cost: $O.1392 per kWh Dec 26,2012 $47.06 P.rk �� mme 'm/^/wwwm'*w'**'w/ visit uoet wwwuuxoone,gvwm PLEASE RETURN THE TOP PORTIo ��u� ' Page 1of1 City Of Camno| Duke Energy 1-800-774-1202 6880'3600'01'9 1 Civic Sq For Account Services,please oontac\ Carmel |N46O32 B& i Group uoEo4444 PO Box 1320 Payments after Dec n*not included Bill prepared on Dec o4.uo)u Charlotte NC282O1 1320 Last payment received Nov ce Next meter reading Jan o4. un1n clu Beu 104150671 Oct 31 Dec 03 33 4203 4203 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -$-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —�--9.40 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ----'---- vri/s�2n1o1/iiegmt,-�d'Rouou,co9{an-(aruo^yoa,p|anninA'dvovmonn,-Be*ai!s'on'thuJunuan+3u\h___—____ wmdmhopundaddhiona| informouionoanbofoundmwww.duko'ono,8y.00m/in'iqp DEC 10 2012 0 CD CY Dec 26,2012 $9.40 � �� mme 2 5"2-01*0-0000816*00 1°0103' visit uvatwwv.uvxo-eno,myzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800-531-2233 6820'3858-02'8 1 Civic Sq Carmel IN 46032 PO Box 1320 Payments after Dec o4 not included Bill prepared on Dec n4.uu1u Charlotte NC 28201-1326 Last payment received Nov u* Next meter reading Jan o4. eo1n Vi re ous Boc 106893187 Oct 31 Dec 03 33 56 60 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due -$-9.40 /hndeve| --m m ,^9v/ummgra,onnovvu�enan\u2v'vou/p/axnno`zn�umnnv�—unux�'vn^no'�unoury-3mn —� ---- workshop and additional information can be found at www.duke-energy.com/in-irp. CD DEC 10 2012 0 By CF Am Dec 26,2012 $9.40 � �N�� DukeEnergy. 2S^2m,00-0000815*m/-0001031 visit vs at w°w.uuxo-;n*,uv.c»m PLEASE RETURN THE TOP mRTIo ��m��w� ' Page 1of1 City O Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 CivinSq /Niuo:Japanese G Carmel |N40032 PD Box 132O Payments after Dec o4 not included Bill prepared on Dec o4.uo1u Charlotte NC282O1 1326 Last payment received Nov uV Next meter reading Jan n4. uo10 Beu 100997537 Oct 31 Dec 03 33 446 2752 1 2.306 4.25 Usage- 2,306 kWh 2.20 kVar Amt Due- Previous Bill $231.60 Duke Energy- Rate LSNO $225.86 Payment(s) Received 231.60cr Current Electric Charges $225.86 Balance Forward 0.00 Current Electric Charges 225.86 - --- - ----DuheEnergy-Indiana is-holding a series o!-stakeholder-workshops in conjunction with the-development nf its 2O13 Integrated Resource Plan (a2O'you,planning dooumon\) Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. DEC 10 2012 By g � Average Cost: $U.U978 per kWh Dec 26,2012 $225.86 �ft �� mmergy. 2.5,1201/0000081300010001029 visit usat *wwuvxvonv,uvmm PLEASE RETURN THE TOP mRTIo ��m��m� ' Page 1of1 City 0Carmel Duke Energy 1-800-774'1202 0330'3568-01'7 434 Range Line Rd For Account Services,please oontan . Carmel |N46O32 B& |Group umEm4444 PO Box 1326 Payments after Dec o4 not included Bill prepared on Dec u*.un10 Charlotte NC202O1 1326 Last payment received Nov uo Next meter reading Jan o*. c010 Boo 106804082 Oct 31 Dec 03 33 27395 27783 1 388 0.00 Usage- 388 kWh Amt Due- Previous Bill $25.77 Duke Energy- Rate SIVILC $27.98 Payment(s) Received 25.77cr Current Electric Charges �_2—7.9 8 Balance Forward 0.00 Current Electric Charges 27.98 Current Amount Due V2—7.9 8 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development --------oA49720l31n*6g-robU'Rowource-P|un'(o'2O-yea rp|anoin8'dooumoni). Details on'!hoJun"ar.+sof6____- _- workshop and additional information can be found at www.duke-energy.com/in-irp. DEC 10 2012 g By CT _0 xXx Date ...A MounlZue Average Cost: $0.0721 per kWh Dec 26,2012 $27.98 �ft DukeEnergy. 2542w�0-0000,*-0001~w00999 visit vxa' ww*.uuu:'enom»cvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Oea call: .14.401 xco.ounv UM City OfCarmel Duke E 1-800-774-1202 0400'3299'01'0 2 Civic Sq 46032 For Account Services,please contact P0 Box 1320 Payments after Dec o4 not included Bill prepared on Dec o4. uo1u Charlotte NC282O1 1320 Last payment received Nov us Next meter reading Jan n4.00)a et urn E|ao 100032810 Oct 31 Dec 03 33 5211 5598 40 15.480 29.20 Usage- 15,480 kWh 9.20 kVar Amt Due- Previous Bill $ 1,250.88 Duke Energy- Rate LSNO $ 1,297.61 Payment(s) Received 1,250.88cr Current Electric Charges $1,297.61 Balance Forward 0.00 Current Electric Charges 1,297.61 Current Amount Due —$1,297.61 Duke Energy Indiana is holding series f stakeholder workshops in conjunction with the development --- ----oUus-20131n rated-R uoumnP|un'(uoO^yearp|anning'do:umom). Details on the Januuny-3Oth ' _ workshop and additional information can be found at www.duke-energy.com/in-irp. T DEC 10 2012 CD CL g By CD J CT � � - AxmnagaComt: u0.0838 pe,kVVh Dec 26,2012 $1,297.61 ��, N�v��0�� z`+z�'�»�"*m^-*m/-mm/w/ visit u, otwww.uuxo'ono,uv.cvm ^�_ `~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0f Carmel Duke Energy 1-800-774-1202 8800'3050'01'8 1 CivinSq For Account Services,please contact Cunna| |N46O32 B& |Group mEm4444 PO Box 1326 Payments after Dec n4 not included BiUpmvamdonDnoo4. co/u Charlotte NC282O1 1325 Last payment received Nov 2o Next meter reading Jan o4.uo10 Bou 108077432 Oct 31 Dec 03 33 670 784 300 37.200 89.00 Usage- 37,200 kWh 99.00 kW Amt Due- Previous Bill $2,652.71 Duke Energy- Rate LSN2 $2,873.52 Payment(s) Received 2,652.71 cr Current Electric Charges $2,873.52 Balance Forward 0.00 Current Electric Charges 2,873.52 Current Amount Due 2,873.52 {Duke Energy Indiana iu holding u series of stakeholder workshops in conjunction with the development of its 2013 |fite`gr�t&d Resource P|an<ar2 | ning-documenV -Dmei!u on-the Januan^30dh—' ---___ workshop and additional information can be found at www.duke-energy.com/in-irp. OEC 10 2012 CD 0 By cy CD � Average Cost: $0.UTT2 per kWh Dec 26,2012 $2,873.52 Pw DukeEnergy. o42°1 o0-00 w"^^xw/°mx/m visit uxatwww.uuxo'ono,my.nom DukeEnergy. Page 2 of 2 ............... .......... ........... . ....... ... ........... .................-......................... .........-.......... ................... ......................... ............................. ...... ............ . ....................... 4 �N b ...... coount um ............................ .......... ........................................... . ... .......... .. .... ............*........ .......* ... .......... ........... ......................... .......... .................. -........... .. ........... ........... .. ........ ..N................._...... .......... ................. ............................ ........... ....................... ...... . .................. ............. ......... ..................... ...............--...................... ... ......... ....... ........... ........... ....... ......- ......-...-- City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ............. ... . ....... ......- .................. ............ ......... .. .............. . ............ ....... ....... ........--- .-.-..........--............ ................ . ................... ...... .. ..... ... . ........ ............... .................. ...................................... ... ............ .................................. ...................................... ......... ...... . .......... ..... ..... ------------------ .............. f..C t ch ......... .... . ............. ..--...... 0n1.0 ur.r.en . .ar.nes. .............-- .............. ..... ................. ............... ...... ......... ........... .......... ....... Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 37,200 Demand Charge Demand Read- 00.33 99.00 kW Ca)$ 12.00000000 1,188.00 Actual kW- 99.00 Energy Charge Power Factor- 79.61 37,200 kWh Ca) $0.01663000 618.64 Rider 60 - Fuel Adjustment Oct 31 - Dec 03 37,200 kWh Ca) $0.01393000 518.20 33 Days Rider 61 -Coal Gasification Adj 37,200 kWh P $0.00369300 137.38 --- --- --------- ---- ----------- --R-ider 62 - Pollution Cntl Adj - - 37-200-kWh Ccv- $0-00314200 116.88 Rider 93- Emission Allowance 37,200 kWh Ca) $0.00010800 4.02 Rider 66-A- Energy Eff Adj 37,200 kWh Ca) $0.00117900 43.86 Rider 66- DSM Ongoing 37,200 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 37,200 kWh P $0.00034200cr 12.72cr Rider 68-Midwest Ind Sys Oper Adj 37,200 kWh C& $0.00099400 36.98 Rider 70- Reliability Adjustment 37,200 kWh Ca-) $0.00034000 12.65 Rider 71 -Clean Coal Adjustment 37,200 kWh @ $0.00361900 134.63 $2,873.52 ............. .. ......... . ....T..'t I ......... .............. ..... ......... ....... $2,873.52................ Curren EI"tfic>C* r..... . .... kWh Electric Usage 100,000- 80,000- 60,000- 40,000- 20,000- Calculations based on most recent 12 month history Total Usage 499,200 Average Usage 41.600 DEC� JAN FEB MAR APR MAY JUN JUL AUG SEPI OCT NOV DEC Electric 49,80 52,50 44,70 51,60 44,700 39,900 36,600 42,600 47,400 34,801 35,100 32,100 37,200 co CL 0 CD Cr CD DukeEneray. 25-12-0 1-00-000loo'l-0002-0001239 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 $5,194.50 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 0200-3291-08-4 43-480.00 $31.24 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 9100-3291-06-0 43-480.00 $20.75 materials or services itemized thereon for 1205 1200-3291-02-0 43-480.00 $69.14 which charge is made were ordered and 1205 22003291-06-9 43-480.00 $135.00 received except 1205 5490-3294-02-0 43-480.00 $125.98 1205 0530-3709-01-2 43-480.00 $9.40 1205 0700-3295-03-0 43-480.00 $39.39 Monday, December 10, 2012 1205 7430-3709-01-4 43-480.00 $141.38 1205 9290-3642-01-9 43-480.00 $9.40 JF Director, Administration 1205 6430-3709-01-9 43-480.00 $15.00 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)) 12/20/12 0200-3291-08-4 $31.24 12/20/12 9100-3291-06-0 $20.75 12/20/12 1200-3291-02-0 $69.14 12/20/12 22003291-06-9 - $135.00 12/26/12 5490-3294-02-0 $125.98 12/26/12 0530-3709-01-2 $9.40 12/26/12 0700-3295-03-0 $39.39 12/26/12 7430-3709-01-4 $141.38 12/26/12 9290-3642-01-9 $9.40 12/26/12 6430-3709-01-9 $15.00 12/26/12 8430-521-2232 $106.99 12/26/12 8300-3299-01-8 $47.06 12126112 6880-3600-01-9 $9.40 12/26/12 6820-3659-02-8 $9.40 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 $5,194.50 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 8430-521-2232 43-480.00 $106.99 1205 8300-3299-01-8 43-480.00 $47.06 1205 6880-3600-01-9 43-480.00 $9.40 1205 6820-3659-02-8 43-480.00 $9.40 1205 6670-3699-01-5 43-480.00 $225.86 1205 0330-3568-01-7 43-480.00 $27.98 1205 0400-3299-01-0 43-480.00 $1,297.61 1205 8900-3050-01-8 43-480.00 $2,873.52 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)) 12/26/12 6670-3699-01-5 $225.86 12/26/12 0330-3568-01-7 $27.98 12/26/12 0400-3299-01-0 $1,297.61 12/26/12 1 8900-3050-01-8 $2,873.52 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 «�� m�m�o��n '�--------' --- -----~---' — —' - —Page 1n|1------ City 0Carmel Duke Energy 1'800-521'2232 3960-3050-01-4 PO Box 132O Payments after Nov u8 not included Bill prepared on Nov u8.uo1u Charlotte NC282O1 1326 Last payment received Nov 1u Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 Q CD Dec 20,2012 $131.60 . ��DukeEmmemgy. 2838-01-00-0000839-0001-000 1038 visit us at www.dux,'cnorg»xom VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC I- d�V" � Y� l �� y"`v."sw cam"✓' , r VVV 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)) 3960-3050-01-4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer — ---- ------ -- --- ---��JqTHC 0� ��1 Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 0230-3737-01-1 Street Department 93S Main Gx E Carmel |N4SO32 PO Box 1320 Paymamuaho,Nov ur not iodudad BiUp�pam�onNo"u7. uo1u Charlotte NC282O1 1326 Last payment received Nov le Next meter reading Dec un.umu E|oc 082820039 Oct 24 Nov 26 33 17180 18429 1 1.249 0.00 Usage- 1,249 kWh Amt Due- Previous Bill $57.99 Duke Energy- Rate SMLC $69.22 Payment(s) Received 57.99cr Current Electric Charges 6-9.2 2 Balance Forward 0.00 Current Electric Charges 69.22 Current Amount Due V6-9.22 _ � � � Average Cost: $0.0554 per kWh Dec 19,2012 $69.22 DukeEnergy. 2537-01-00-000,1693-0001-0005375 visit us at www.duke-energy.com ___KEASE-RETURN VJirx,00nvx,oewr- - __ n Mob CO City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek 8v Hazel Dell PO Box 1326 Payments after Nov c7 not included Bill prepared on Nov 27.2o12 Charlotte NC 28201-1326 Last payment received Nov 1u Next meter reading Dec en. 2O12 evioue fqesen Boo 071377135 Oct 24 Nov 26 33 8004 9147 1 143 0.00 Usage- 143 kWh Amt Due- Previous Bill $23.24 Duke Energy- Rate CSNO $25.48 Payment(s) Received 23.24cr Current Electric Charges $�_25A8 Balance Forward 0.00 Current Electric Charges 25.48 Current Amount Due $--25.48 CL g � Average Cost: $U.1782 per kWh Dec 19,2012 $25.48 PSDukeEnemgy» 2537*/*omO^ww4-*^/*^05376 visit u, atwww.uum*vn,m»onm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-00'521-2232 0810-3686'01'6 Street Department Dir Old Meridian Grand Blvd PO Box 1320 Payments after Nov uy not included Bill prepared un Nov un.uo1x Charlotte NC 28201-1326 Last payment received Nov oo Next meter reading Dec e8. uo1e Bec 106954344 Oct 28 Nov 28 33 21449 21526 1 77 0.00 Usage- 77 kWh Amt Due- Previous Bill $23.44 Duke Energy- Rate SMLC $ 13.10 Payment(s) Received 23.44cr Current Electric Charges 1-3.10 Balance Forward 0.00 Current Electric Charges 13.10 Current Amount Due �-1-3.10 - g � Average Cost: $O17U1 per kWh Dec 21,2012 $13.10 — -- - pLEASsRETwRNrHE TOP-PORTION WIm,oUR PAYMENT PaAe1of-1 -- City Of Carmel Duke Energy 1-800-521-2232 4710'3666-01'1 Street mu Dir 106Th St Pennsylvania PD Box 132O Payments after Nov on not included Bill prepared un Nov ue. un1x Charlotte NC282O1 1326 Last payment received Nov 10 Next meter reading Dec u7. xn1u Beo 100801486 Oct 25 Nov 27 33 21953 22455 1 502 0.00 Usage- 502 kWh Amt Due- Previous Bill $28.21 Duke Energy- Rate SMLC $33.44 Payment(s) Received 28.21 cr Current Electric Charges $--33.44 Balance Forward 0.00 Current Electric Charges 33.44 Current Amount Due —33.44 � � Average Cost: $0.0666 per kWh Dec 20,2012 $33.44 V�� DukeEnemgy* omo/°»^" w^um^`""m^ / visit usat *ww.gvke'enonm.vom TOP PORTION WITH YOUR PAYMENT f__-_ Name:ISOrvice'Addr' City Of Carmel Duke Energy 1-800-521'2232 0510'3650'01-7 Street Dept 401 Main St W Carmel |N40032 PO Box 132O Payments after Nov no not included Bill prepared on Nov oo`2u/u Charlotte NC282O1 1326 Last payment received Nov 1u Next meter reading Jan o2.001n Boo 083782704 Oct 29 Nov 29 31 1188 3357 / 2.109 0.00 Usage- 2,169 kWh Amt Due- Previous Bill $ 112.13 Duke Energy- Rate SMLC $ 113.31 Payment(s) Received 112.13cr Current Electric Charges $113.3f Balance Forward 0.00 Current Electric Charges 113.31 — Duke Energy indiana is holding o series o|makeho/dacworkuhop»inconjunction with development— of its 2013 Integrated Resource Plan (a 20-year planning document). Detai|oon the Jm`uary3oth workshop and additional information can be found at www.duke-energy.comfin-irp. CD 0 CD CD Axerag=Cost: *0.0522 pe,hVVh Dec 26,2012 $113.31 Pow En '- ,LeaenETIom^T-14F -- ---- - -'-�-- - -'— Page 1of1 NM IS City Of Carmel Duke Energy 1-800-521-2232 9610'3702'01-9 Street Department 199 1 St Ave SW Carmel |N4O032 P0 Box 1326 Payments after Nov oo not included Bill prepared vn Nov oo. un|u Charlotte NC28201 1320 Last payment received Nov 1u Next meter reading Jan no.un1x resen Boo 106015819 Oct 28 Nov 29 31 41752 42291 1 539 0.00 Usage- 539 kWh Amt Due- Previous Bill $33.94 Duke Energy- Rate SMLC $35.24 Payment(s) Received 33.94cr Current Electric Charges 3—5-2 4 Balance Forward 0.00 Current Electric Charges 35.24 Current Amount Due V-35.24 Duke Energy Indiana is holding aoeheoofmakoho|dnrwodmhopoinconjunchonwhh the development of its 2013 Integrated Resource Plan (a2O'yoa/planning donumonV. Details on the January 3O\h workshop and additional information can be found at www.duke-energy.com/in-irp. CD 0 CT CD � -0 - Average Cost: $U.UG54 per kWh Dec 26,2012 $35.24 W �� mme 25,10m-0w002777-0001°003186 visit us at ~*w.uok,'ono,uyzom PLEASE niTomvne TOP poxnowwnxvnmF1pA,msmr --- - -----'- -- - Na n'e**/S'e"rvJcwAddr Page1 ��2 City CV Carmel Duke Energy 1-800-7744202 5340-3658-01'0 Carmel Street Dept For Account Services,please contuct Dir1O3RdSt& Pennsylvania B& |Group miE*4444 PO Box 1326 Payments after Nov no not included Bill prepared on Nov no. uo12 Charlotte NC28201 1320 Last payment received Nov 1u Next meter reading Jan o2. uo1x res roft Bou 106950876 Oct 29 Nov 29 31 24372 24817 1 445 ODO Usage- 445 kWh Amt Due- Previous Bill $26.31 Duke Energy- Rate SIVILC $30.71 Payment(s) Received 26.31 cr Current Electric Charges 3-0.71 Balance Forward 0.00 Current Electric Charges 30.71 Current Amount Due -30.71 Duke Energy Indiana is holding a series of stikehckder-w6rkshops in conjisnction with the development of its 2013 Integrated Resource Plan(o20'yaar planning dooumem). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. 0 CD CF � Average Cost: $0.U6&U per kWh Dec 26,2012 $30.71 ?OW, Duke��mm�� e -15 4 0*1-00»^m78 5 u00 1-0003 1 6 visit unat *°w.uuuo'rno,u/zom DukeEnergy® Page 2 of 2 ........... ................................................... ..........................................—.. ... ............................... ............ ......e..r.V....I.C.0 A. d. ....... .................... ...... ........... .................... ..A cco..u........n......-..N. u. m' O.f. . .. ........ ............. City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept . .. ........ ........................—.... .......... .... ... ........ Expfanation of Gist r..ent Charges ........... ............ ................. .__...... ... .......... Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 445 Energy Charge 445 kWh Ca) $0.03243600 14.43 Oct 29-Nov 29 Rider 60 - Fuel Adjustment 31 Days 445 kWh Ca) $0.01393000 6.20 Rider 61 -Coal Gasification Adj 445 kWh @ $0.00009600 0.04 Rider 62- Pollution Cntl Adj 445 kWh P $0.00007700 0.03 Rider 63 - Emission Allowance -------------------- - - - - --- ----- ----- --- ---- ----- -----------445--kWh--C@---$-0-.00010800 ---- 0.05--- --- -- -------- ---------- ------- Rider 66-A- Energy Ell Adj 445 kWh @ $0.00117900 0.52 Rider 67 -Cinergy Merger Credit 445 kWh 9 $0.00004600cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 445 kWh Ca) $0.00002800 0.01 Rider 70- Reliability Adjustment 445 kWh P $0.00001200 0.01 Rider 71 -Clean Coal Adjustment 445 kWh @) $0.00008900 0.04 $30.71 ... ............................ ............ .................... ..... $30.71 C ure—t El .. .. . .. .... kWh Electric Usage 1,000 800— 600— 400 " — 200— 0— � Calculations based on most recent 12 month history Total Usage 4,473 Average Usage 373 DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC Electric 501 44 2 451 444 39 391 2B 236 321 326 36 35 4451 co a 0 CD (D DukeEnergy® 25,10-01-00-0002785-0002-000 5197 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-521-2232 5340'3668-01'2 Street Department PO Box 132O Payments after Nov no not included Bill prepared un Nov no. uolu Charlotte NC28201 1326 Last payment received Nov 1e Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.29 Duke Energy Payment(s) Received 7.29cr 1 @Rate SULP $3.77 Balance Forward 0.00 Current Street Light Charges —$-3.77 Current Street Light Charges 3.77 Other Credits/Charges 3.52 Current Amount Due —C7—.2 9 Q ID CD Dec 26,2012 $7.29 DukeEnergy. 25,10-01-00-0002786-0001-()003198 visit us at www.duke-energy.com � Duke Energy. Page 2 of 2 .. .......... ........ .......... . ......... ...........—..... ............... .................. ............................. .... . . ......................... ..... ............................ . ......e..rv...i.c......e....Add..re...a. s. ........ ................ ...... Cco..u...n... ... .. .. ............ .. ........ ............. ................ . . ...........- .................... City Of Carmel 5340-3669-01-2 Street Department .......... ......... ...... . ............. ... ...... ... ... Char*qe**$*i ::of Explanation :Current; .................. ...... .......— ........... ...... .... ............. .- ....... ..... ...... ..................... ........... ....... . ........ ....... ........... ........... ........ Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @b $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh Ca-) $0.01393000 0.86 Oct 29-Nov 29 Rider 61 -Coal Gasification Adj 31 days 62 kWh C@ $0.00009600 0.01 Rider 62- Pollution Cntl Adj 62 kWh Ca) $0.00007700 0.00 Rider 63 - Emission Allowance 62 kWh P $0.00010800 .0.01 - -- ----- --------- Rider 66-A - Energy Eff Adi 62 kWh C-) $0.6'0117900 0.07 Rider 67 -Cinergy Merger Credit 62 kWh Ca) $0.00004600cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh Ca) $0.00002800 0.00 Rider 70- Reliability Adjustment 62 kWh Ca) $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008900 0.01 $3.77 . ........ ..... Total CurronvChar $3.77 . .......... ge tor.. �Su& . ................ . . .......... .............. ......... .........--.... .. .... ....... . ........... ......... . .. ... ......... ..... ...... . ..........—... ................. ............... . ..... ....................... ....... ......... . .......... .... . .......— .. ........ .................. ......- ............ I of as red s........ .......... paria ion Othef.��ChArd /C it . ........ .. .... ....... .......... -.... . ...... ...... .......... ......... . . ......... ............. . ...... .... .... .............. ........ . . .......... ............ .. .... .... ...... ............... ...... ............. .. . . ........... ............. ............. ....... ................. ........... ......... .. ..... ..... .........--.-....... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 . .......... ............T......O... ..0. : ....... $3.52... ........... . . kWh Electric Usage too— go- 60 40— W In 20-- 0—iqJ I Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 DEC JAN FEBI MAR APR MAY JUN JUL AU SEP OC NOV DEC Electric 62 6 6 6 62 62 62 62 CL 0 (D Cy su CD(D -0 CD Pi DukeEnergy® visit us at www.duke-energy.com 5�10-01-00-000278b-0002-000319') PLEASE RETURnemp ��m�� - -' Page 1o| 1 City Of Carmel Duke Energy 1-800-521-2232 0820'3692'01'3 Street D -- Lighting 820 126ThSxE Carmel |N46O33 PO Box 1326 Payments after Dec nn not included Bill prepared on Dec oo. uo1x Chudn8o NC282O1 1326 Last payment received Nov un Next meter reading Jan on.uo)n ram Um S Sao E|an 106977981 Oct 30 Nov 30 31 57564 58188 1 634 0.00 Usage- 634 kWh Amt Due- Previous Bill $35.75 Duke Energy- Rate SIVILC $39.78 Payment(s) Received 35.75cr Current Electric Charges 3-9.7 8 Balance Forward 0.00 Current Electric Charges 39.78 Current Amount Due 3-9.7 9 Duke Energy Indiana is holding a-series of stakeholder workshops in conjunction with the development N its 2O13 Integrated Resource Plan (a �t6Ua7yooth�-~=-~ workshop and additional information can be found at www.duke-energy.comAn-irp. g CT CD � - AxmrageComt: $0.0627 perkVVh Dec 26,2012 $39.713 P,,h DukeEnergy. PLEASs��nempm�o ��m�m�� - ---- ` Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 9130-3727-014 Street Department 810 Main St E Carmel |N48O32 P0 Box 132O Payments after Dec oo not included Bill prepared on Dec oo.un}u Charlotte NC282O1 1320 Last payment received Nov uo Next meter reading Jan oo. co1n Bec 106416095 Oct 30 Nov 30 31 30059 31210 1 1.151 0.00 Usage- 1 J 51 kWh Amt Due- Previous Bill $57.03 Duke Energy- Rate SMLC $64.53 Payment(s) Received 57.03cr Current Electric Charges 6—4.5 3 Balance Forward 0.00 Current Electric Charges 64.53 .– . DL;ke Energy Indiana holding with the development of its 2O13 Integrated Resource Plan <a2O'��Fp6`R_niAd_d6cun`onq. Details ohtH6JdfiuWj6tk~~^~�— workshop and additional information can be found at www.duke-energy.comAn-irp. CD 0 ID CD ^, Average Cost: $U.O56n per kWh Dec 26,2012 $64.53 -PLEASE RETURN THE TOP PORTION WITH-YOUR PAYMENT - Page 1 of 1 Name lS�.* i*_Sddres..`:`:' or InQurnes Call Accgun!IVum#�er.. City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept-- Lighting 1076 126Th St E Carmel IN 46033 .. ......:::...:::::::::::...........:::. .: aunt<IrttarFr..........: ::<:: PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2012 Charlotte NC 28201-1326 Last payment received Nov 20 Next meter reading Jan 03, 2013 :::>< Actiiat >::::::>::;:`Readin f3iatg::: <::>:>: >: <::<a1i#ter::Read n umber:::::::frnm::::>::::::Ta:>:<:>::>::;>:Da s::.;:..revtovs;:Present.>s: :::�du t►::>::>:>:>::. se.....:<<`::::::>::::<:: »::><::: Meer.:;;;; y Elec 093524703 Oct 30 Nov 30 31 71036 71963 1 927 0.00 _. ......_......._.. ...._........................_................................. _...............-..__.._............._._.... ................_.............._.......... _. .....:> ......... Usage- 927 kWh Amt Due- Previous Bill $49.11 Duke Energy- Rate SMLC $53.81 Payment(s) Received 49.11 cr Current Electric Charges 53.81 Balance Forward 0.00 Current Electric Charges 53.81 Current Amount Due 53.81 Duke-Energy-Indiana is-holding a series of stakeholder_Mgrkshops in-conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th - workshop and additional information can be found at www.duke-energy.comAn-irp. T io Q 0 CD v a a m ............ .. .......... _................... ..............._. _.. .. ................. . .... .............. sDus�ate ><< ismiu,n1`f3ue::>>:> Average Cost: $0.0580 per kWh Dec 26,2012 $53.81 rDukeEnergy® 2 54 1-0 1-00-00282 1 8-000 1-003 162 2 visit us at www.duke-energy.com pLeys^srvnwT*E"op PORTION-WITH YOUR PAYMENT Page of City O(Carmel Duke Energy 1'800-521'2232 7810'3704'01'3 2807136ThStE MincRabLights Carmel |N46O33 PO Box 1320 Payments after Dec oo not included Bill prepared un Dec oo.uo1u Charlotte NC 28201-1326 Last payment received Nov uo Next meter reading Jan on. uo1n or: ea ing Vok to Ebm 106979345 Oct 30 Nov 30 31 30202 31083 1 881 0l0 Usage- 881 kWh Amt Due- Previous Bill $46.67 Duke Energy- Rate SMLC $51.61 Payment(s) Received 46.67cr Current Electric Charges _51.61 Balance Forward 0.00 Current Electric Charges 51.61 Current Amount Due V-51.61 Duke-Energy-Indiana in holding a series ofs,akohn|dor=womnhnpojnooriunctinn/whhth�deyo|o erk'— o4hu2O13 |n\e0mu*dRonounm Plan (u2O'yoar planning dooumem). D,*ai|son the January3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. � ca � _0 Average Cost: $0.0588 per kWh Dec 26,2012 $51.61 puEAoencrvnw-Txe TOP PORTION WITH YOUR PAYMENT Page of City 0 Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main StE yNixc: Pa,kin0lo\ Carmel |N46O32 PD Box 1320 Payments after Dec on not included Bill prepared on Dec oo'uo1u Charlotte NC282O1 1326 Last payment received Nov cn Next meter reading Jan nn. uo1n Bou 108805070 Oct 30 Nov 30 31 89778 90549 1 771 0.00 Usage- 771 kWh Amt Due- Previous Bill $82.80 Duke Energy- Rate CSNO $91.65 Payment(s) Received 82.80cr Current Electric Charges -91.6 5 Balance Forward 0.00 Current Electric Charges 91.65 Current Amount Due �--91.65 Duke Energy Indiana io holding u series of stakeholder workshops in conjunction with the development oV its 2O13 Integrated Resource Plan(a2O'yoar planning documom). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. CD 0. 0 � Average Cost: $U.11B9 per kWh Dec 26,2012 $91.65 P.1h, DukeEnergy. 25,11-01-00-0028216-0001-0031620 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 $629.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $94.70 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $46.54 bill(s) is (are)true and correct and that the 2201 43-480.00 $301.38 materials or services itemized thereon for 2201 43-480.00 $186.55 which charge is made were ordered and received except r s Thursday, December 06, 2012 Street Commissioner treet Uommritie loner 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)) 12/03/12 $94.70 12/03/12 $46.54 12/26/12 $301.38 12/26/12 $186.55 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTIo ��m��ew ' Page 1of1 City[X Carmel Duke Energy 1-800'521-22�32 Carmel Clay Parks And Recreation 881 3Rd Ave SVV Carmel |N46032 CC P0 Box 1320 Payments after Dec o4 not included Bill prepared on Dec n4.co1u Charlotte INC 282O1 1326 Last payment received Nov 2o Next meter reading Jan o4. 2nln E|oo 108030724 Oct 31 Dec 03 33 4920 5193 120 32.760 57.60 Usage- 32,760 kWh 4.20 kVar Amt Due- Previous Bill $ 1,569.02 Duke Energy- Rate LSNO $2,642.16 Payment(s) Received 1,569.02ci Current Electric Charges $2,642.16 Balance Forward 0.00 Current Electric Charges 2,642.16 — Duke Energy Indiana is holding a series of stakeholder workshops in conjunction- --'—wKh---- /U its 2O13 Integrated RenouoeP1an <a2O'y cumenV. Details on the January 3Cnh workshop and additional information can be found at www.duke-energy.com/in-irp. CL 0 CD Cr CD � -0 X. Due. mount:GUe � Average Cost: $0.U8O7 per kWh Dec 26,2012 $2,642.16 Pk DukeEnergy. 1-00 visit u, ntwww.ouke'onr,ovzom PLEASE RETURN THE TOP mRTIo ��m�m�� ' Page 1of1 City OfCarmel Duke Energy 1-800'521-22�32 7180'3733'01'0 Ampitheatre 5 Center Green Carmel |N40032 PO Box 132O Payments after Dec o*not included Bill prepared on Dec o4.eo1u Charlotte NC 28201-1326 Last payment received Nov 2U Next meter reading Jan o4. uola Ix av Bon 108030718 Oct 31 Dec 03 33 817 880 80 5.040 12.80 Usage- 5,040 kWh 3.00 kVar Amt Due- Previous Bill $380.20 Duke Energy- Rate LSNO $483.76 Payment(s) Received 380.20cr Current Electric Charges $483-76 Balance Forward 0.00 Current Electric Charges 483.76 Current Amount Due $48-3.76 --------Duke-Energy /nd/anaiu'hoN/ng-a series of stakeholder-workshop§ n with the development of its 2O13 Integrated Resource Plan(a2n'yea/p|anningdnoumont). Dotai|nontha'Jzi�iJary3Oth--'------' workshop and additional information can be found at www.duke-energy.comAn-irp. a CT Average Cost: a0.V960 per kWh Dec 26,2012 $483.76 P.Wr DukeEmmemlgy. 2 5^2'01^0*0 206^7-0001m02 3 3 3 4 visit uoat www.uuxn'eno,ay.nom PLEASE RETURN THE TOP PORTIo ��m�� ' Page 1of1 City Of Carmel Duke Energy 1'800-521'2233 7090-3701-01-1 Street Dept 2O3 Carmel DrVV Carmel |N46O32 P0 Box 132O Payments after Dec n*not included Bill prepared on Dec O^.2o12 Charlotte INC 28201 1320 Last payment received Nov uo Next meter reading Jan U^.uo10 It Read It Ekm 037247739 Oct 31 Dec 03 33 10826 17940 1 1.114 OlW Usage- 1,114 kWh Amt Due- Previous Bill $53.67 Duke Energy- Rate SIVILC $62.77 Payment(s) Received 53.67cr Current Electric Charges 6—2.7 7 Balance Forward 0.00 Current Electric Charges 62.77 Current Amount Due V6—2.7 7 BukoEn / di di h L akeb W of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the january 30th workshop and additional information can be found at www.duke-energy.com/in-irp. CD CL 0 CD � Axe,a0eCoat: $0.0563 perkxVh Dec 26,2012 $62.77 low, DukeEnergy. 2542-01-00-00206,16-OL)OI-0023333 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o41 City Of Carmel Duke Energy 1-800-61-2232 5800-3685-01-0 Street Dept 770 Range Line RdN MiscRndABout Carmel |N46032 PO Box 1320 Payments after Dec o*not included Bill prepared on Dec o4.uo)u Charlotte NC282O1 1328 Last payment received Nov uo Next meter reading Jan o4. en1n Boo 106144873 Oct 31 Nov 30 30 48275 48887 1 622 0.00 Energy Usage- 622 kWh Amt Due- Previous Bill $37.09 Duke Energy- Rate SIVILC $39.21 Payment(s) Received 37.09cr Current Electric Charges 3-9.21 Balance Forward 0.00 Current Electric Charges 39.21 Current Amount Due �--39.21 Duke-^--------------|^-- - --series of st ��i psin--co`vn(-;tion-w-i-tht66-66v-e /-~�~=- of its 2O13 Integrated Resource Plan (a2O'yoar planning dooumonU. Details on the January 3Qnh workshop and additional information can be found at www.duke-energy.comAn-irp. CL 0 CF CD � � AxerageComt: $0.0530 pmrkVVh Dec 26,2012 $39.21 ?,Vh �� QQ��mme 2542w-00* 206"5^m"1°023332 visit us at www.uvko-ono,gy.com PLEASE RETURN ,00p�^,m�v -- -- - --' -- Page of City Of Carmel Duke Energy 1'800-521-2232 3700-3750'01'0 Street Dept 110 Main St W Misc:Vendor Cab Carmel |N46032 orme PO Box 132O Payments after Dec o4 not included Bill prepared on Dec o4. uo1u Charlotte NC 28201-1326 Last payment received Nov uo Next meter reading Jan o4.uo|o Bno 106858392 Oct 31 Nov 30 30 7387 8050 1 653 1.55 06ctfid:: Commercial Usage- 653 kWh 0.00 kVar Amt Due- Previous Bill $73.92 Duke Energy- Rate LSNO $81.81 Payment(s) Received 73.92cr Current Electric Charges �--81.81 Balance Forward 0.00 Current Electric Charges 81.81 Current Amount Due $--81.81 -- --- - - hkes�- mi&hb hrth�-dewo\o mnm-- �~--- m its uo/x Integrated Resource Plan(u2o document). Details on the January xmm workshop and additional information can be found at www.duke-energy.com/in-irp. CL 0 ID CT CD � Average Cost: $0.1253 per kWh Dec 26,2012 $81.81 left, DukeEnergy. 25,12-01-00-00206,13-0001-0023330 visit us at www.duke-energy.com -----' —rLEASF RFTmRNnE-Tor'mnTION WITH YOUR PAYMsNT-----'------- Page1 /f1 City Df Carmel Duke Energy 1-800-521'2233 1640-3752'014 2 Civic Sq N1ino: A Carmel IN 46032 PO Box 1326 Payments after Dec o4 not included Bill prepared on Dec o4.uo)u Charlotte NC282O1 1326 Last payment received Nov cu Next meter reading Jan o4.uo1n Beo 108041274 Oct 31 Dec 03 33 8 8 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.49 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.49cr Current Electric Charges -T—9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —9.4 0 Duke Energy Indiana is holding h of stakeholder workshops in conjunction with the development ` --'6[i6_2Ol5-(ht&D,aKod Resource P|an7aoo r--p|ahhindg–dn,umpnt>--Delaos,ontha-Januory'3om-- -----' wo/kshopanduddhinna|informahoncanbefounduiwvmwduke'onorgy.nomAn'iqp. CD g CF M tM �N�� DukeEnergy. 2542*1^0^020642-001^023329 visit vva/ ww*.uvxo'*nomv.««m VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $3,319.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.00 j $3,319.11 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 07, 2012 r f. reet Comrriissi9n Street ,jitleiissioner 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)) 12/07/12 $3,319.11 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Page 1 of 2 N aC,�eServtce�ddres� .. ��,�,Foruln�uiries�Caff'�� A��our�t�ut»�er Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131 St St E Carmel IN 46033 `�` `x�" �,� firfatG.Ra'"iiients�`o w�<�'nFxnEm. u..�:rc. -ate` PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06, 2012 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 08,2013 ...'� ._..Z'.•.�... .: xr ....`.o<INO - w Ys,�ORROus�Oresen �fVl�tfii� g u; '<s,r'n�<:`.,<. MOOR_ .5."�.7'O`�<x-:. ....;2:' '� .-..<.,< Elec 106041984 Nov 02 Dec 05 33 91261 91283 1 22 0.00 �Efe"ctrf�G"orirs►erc�ai � :�a��x�� .Current>.Bitltn�<��. .��.�a�<��:w<��` Usage- 22 kWh Amt Due- Previous Bill $14.69 Duke Energy- Rate CSNO $11.88 Payment(s) Received 14.69cr Current Electric Charges $-Tf.M Balance Forward Current Electric Charges 11.88 Current Amount Due 5TTM- Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. �ECEIVED DEC 62012 B'Y: V RRN " .. .... __ :rte > Qu AXateAirioutttDve Average Cost: $0.5400 per kWh Dec 28,2012 $11.88 Duke To view the back of your bill,please click or go to Energ�/® www.duke-energy.com/indiana/billing/back-of-bi[!Ia R _ Pa e2of2 x xx evniv vi Yz'�X>ni>xruz, v ,3ss '¢sr3 NE,5�`tNi��Atdress ��,��,.pcacwrti Numher� Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 ��z, rye. ,��Exptanatlorr ofuGUrrenfFGfJa7 e&.�� n,nsnr:rnrx�,ry� � ��>�. Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 22 Energy Charge 22 kWh @ $0.08240900 1.81 Nov 02- Dec 05 Rider 60- Fuel Adjustment 33 Days 22 kWh @ $0.01393000 0.31 Rider 61 -Coal Gasification Adj 22 kWh 9 $0.00444700 0.10 Rider 62- Pollution Cntl Adj 22 kWh @ $0.00415200 0.09 Rider 63- Emission Allowance 22 kWh 9 $0.00010800 0.00 Rider 66-A- Energy Eff Adj 22 kWh @ $0.00117900 0.03 Rider 6.6- DSM Ongoing 22 kWh 0.00000000 0.00 - Rider 67-Cinergy Merger Credit 22 kWh @ $0.00061400cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 22 kWh 9 $0.00155900 0.03 Rider 70- Reliability Adjustment 22 kWh 9 $0.00047900 0.01 Rider 71 -Clean Coal Adjustment 22 kWh 9 $0.00486000 0.11 $11.88 �Tatat='J&4rit -&trie,char e $11.88 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 M WM calculations based on most recent 12 month history Total Usage 18,155 Average Usage 1,513 DE JAN FEq MA APR MAYI JUN JuL 'AUG SE P ,_0 N0 "`DEC Electric 4 4 36 3 31 15 2,340 4,266 4,650 3,856 2,667 4 22 Duke view the back of your bill, please click or go to ®Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/12 5710-3301-01-9 Inlow Park-6310 131st St E 5-Nov $ 11.88 2810-3743-01-1. Central Park Shelter 26-Nov 1810-3743-01-6 Central Park Street lighting 26-Nov 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 $ 11.88 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 11.88 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 11.88 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 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 7-Dec 2012 v yW U Signature $ 11.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 ,'x%.,Xxxxxx:::"'/,,�x::x ,...�:. n '-X%•:<:,:;.:rxxvy::a„<,-xrrtk;.hxxx,,:::� wc4::Xx4xk x<<v;,r:.::a^CX<r'x�.:<>_<xb.Xxr.,X.._XRx?a?iA::: t�amt��(Se�nr�ce�`Aet+dress„ ,�� ``,��u,�,� ;For Inquiries CatE ��y `� Acciiunf Murttber Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park x:rxuy.:.,..y..:..-� .. ..,.. ..._:•._. Egg RAail Paymen#szToa F x 5w xa v e a -�.AccQUnf r_ (nfiormation,=t x� �•�'� �'�'x��z x.•<x _r::r Y-_�.x_„•r,.x..--K- - g,.,,"�•u'...-.r '....< gym,,v - ^ux s.va k�,z.h��,.r.� -1xk`n uk �. xs. PO Box 1326 Payments after Nov 30 not included Bill prepared on Nov 30,2012 Charlotte NC 28201-1326 Last payment received Nov 12 �i t'(.vsf.t!C#ii>.►r kx,^N+CO<�XL x,�(_Y�:y",.:,�Xw.xx krkxr�i:jrMx+.`;kk,n.xr;n y,O nidngxLv ,\mxNa.!'1.x,. kh^r<YX-hY✓xl.>:,<k;a.ia.'x^.tp'a:Xx?k!rscxx ri-\m,.kY.;.Y?�<knx,.r[xa.'�^"c[:tik\��:S-�ur,�rar�xxx4,C.rt.:Y..hjt Yr'•'H.t u-i'movo_Y.:yx. Qty 2 Usage-324 kWh Amt Due- Previous Bill $40.80 Duke Energy Payment(s) Received 40.80cr 2 @ Rate SOL $40.80 Balance Forward 0.00 Current OL Charges $-4-0-.80 Current OL Charges 40.80 Current Amount Due 40.80 v.Kxr,:'r'rv�t� ��i �,`uuSF.n.e�z"N',.� .nKx�i�.�- - - -z«r"r, �,uu > <-��,w, , r rE�c ianat�o rren#Ghar ----r!�sz� ?nbrt'u;?s's?�? _-. -,�"�"w�`_��'._ �""r`2 x, �.., ;.,...�_ � .•„Lighting{OL) Duke Energy 2 Rate SOL r Lighting Sry - 50,000 High Press Sodium Energy Charg $34.72 ge- 324 Rider 80- Fue!Adjustment 4.52 Oct 29 Nov 29 Rider 61 -Coal Gasification Adj 0.40 O Da s Rider 62- Pollution Cntl Adj 0.40 Days Rider 63- Emission Allowance 0.04 Rider 66-A- Energy Eff Adj 0.38 Rider 67-Cinergy Merger Credit 0.32cr Rider 68-Midwest Ind Sys Oper Adj 0.12 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.48 $40.80 PU ttarges $40.80 P —CF fi� DEC 3 2012 i F�nninr zsuzu� k�<wran.z� xWk-ti�n�,.xzr�`�sz,��..uSrx xvs .: BY: �-��uetiilate �Atp e�-� Dec 26,2012 $40.80 Duke To view the back of your bill, please click or go to Energy® www duke-ener-y com/indiana/billing/back-of-bill.asp i Pa e2of2 � ,rr✓xt,,yv>,rzv k r�rvzx tizk z zxrrx ?yay-- > - >^;t,r 1% H V- - .•aP2+5� "'.` Names N a z rSer.W04�z ddress AcCOarrtNumber-� znrr �•rrr✓�z.5vs,�fiR�z��x�'6��`zj-..�Y r,�sr�3xvs.�.tzx�x�k Carmel Clay Parks& Recreation 7470x3295-01Y-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 2so I' �I 210— la too io 'a, M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 DE JAN FE MAR APRI MAY JUN JUL AUG SEP OC NOV DEC Electric 32 32 32 32 32 324 324 32 324 32 324 324 324 Duke To view the back of your bill,please click or go to Energy® www.duke-energy.com/indiana/biliingZback-of-bill.asp PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - Page 1oi1 ---' Carmel Clay Parks& Recreation Duke Energy 1-800'521-2232 1650'3050-01'7 City[VCarmel P0 Box 1320 Payments after Nov uo not included Bill prepared un Nov uo.eu1u Charlotte NC 28201-1326 Last payment received Nov 1e rren Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 138.60 Duke Energy- Rate SFS Payment(s) Received 138.60cr Flasher Signal Sry 138.60 Balance Forward 0.00 Current Unmetered Charges $138.66 Current Unmetered Charges 138.60 Current Amount Due $138.60 [R F-, F-,J V F,D DEC 3 2012 Yt- Dec 20,2012 $138.60 ' Q � �� DukeEnergy^ 2538-01-00-0000006-00 01-0000106 visit usa, w*w.uuxo'vnorgy.00m 1' 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 0600-3660-01-8 Monon Greenway Tunnel lights 28-Nov 11/30/12 7470-3295-01-4 Meadow Lark Park Outdoor lights 30-Oct $ 40.80 11/28/12_ .-1650-3050-01-7 Monon TraiVCrossin Flashers --NA-for-online statements $ 138.60 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Nov 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Nov 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Nov 4260-3287-01-5 Administration - 1411 116th St E 26-Nov 1550-3287-01-0 Meeting House - 1507 116th St. E - 26-Nov 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Nov 6010-3608-01-8 MCC - East side 28-Nov 5010-3608-01-2 MCC -West side 28-Nov TOTAL $ 179.40 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 179.40 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 40.80 bill(s)is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 138.60 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - vr,hich charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 1125 4260-3287-01-5 4348000 $ 1125 1550-3287-01-0 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 6-Dec 2012 1091 5010-3608-01-2 4348000 $ - Signature $ 179.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund p��»��I��T�' �»oI�ww�x,uu�r^'mawT_ '— -- '-------- -'-- --P��e1�� 1 �� City CVCarmel Duke Energy 1-800-774'1202 2600-3291-01'3 Carmel Utilities For Account Services,please contact 12501 Penn RdN B& |Group axEm4444 Carmel |N40032 P0 Box 132O Payments after Nov eo not included Bill prepared on Nov uo.uo)o Charlotte NC282O1 1320 Last payment received Nov 1u Next meter reading Dec u7. unlu Beo 108080014 Oct 25 Nov 27 33 2153 3295 1 1.142 6.05 Usage- 1,142 kWh Amt Due- Previous Bill $ 104.67 Duke Energy- Rate SWP $ 131.87 Payment(s) Received 104.67crl Current Electric Charges $131.87 Balance Forward 0.00 Current Electric Charges 131.87 Current Amount Due $131.87 CT / � � Average Cost: $U1155 per kWh Dec 20,2012 $131.87 P.m DukeEn 2S»m1^*o000062°001-000016' visit u, atw*w.n"xo'one,ov.mm r�,�ewI--_- --� ---�— ---------� Page 1ox1 - — City Cx Carmel Duke Energy 1-800-774'1202 9110'3060-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B& |Group axEm4444 11468 Wood Creek Dr Carmel |N48O33 PO Box 1320 Payments after Nov u7 not included Bill prepared on Nov u7.un1u Charlotte NC28201 1326 Last payment received Nov 10 Next meter reading Dec u1. uo/u met be ge Boc 106938238 Oct 22 Nov 21 30 28779 29092 1 313 1.34 Usage- 313 kWh Amt Due- Previous Bill $47.44 Duke Energy- Rate SWP $47.75 Payment(s) Received 47.44cr Current Electric Charges $i 4-7.7 5 Balance Forward 0.00 Current Electric Charges 47.75 Current Amount Due -47.75 ' 0 CD CYCD '0 -0 - Average Cost: *V1526 per kWh Dec 19,2012 $47.75 �k �� w�m�m��mmemgyw 2s37u1'*0-0026091-0001'0029m" visit usxt ww=.uuxe'ono,uy.00m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page u/ 1 ..a el ervice.Aidd City 0Carmel Duke Energy 1'800-774'1202 1420'3299-01-0 84O 3Rd Ave SVV For Account Services, contact Camon| IN 46032 B& |Group at Em 4444 PO Box 1320 Payments after Nov en not included Bill prepared on Nov un.en1u Charlotte NC282O1 1326 Last payment received Nov 12 Next meter reading Dee uo. uo1u Beo 106031546 Oct 20 Nov 28 33 33182 33494 1 312 1.33 Usage- 312 kWh Amt Due- Previous Bill $45.92 Duke Energy- Rate SWP $47.66 Payment(s) Received 45.92cr Current Electric Charges 4-7.6 6 Balance Forward -0.00 Current Electric Charges 47.66 Current Amount Due 5--47.66 moun Due. i � � Average Cost: $U.1528 per kWh Dec 21,2012 $47.66 ��& ��w� o`"°/ov�^�//,mw'**m/n visit usat ~ww.uvxo':no,urzom ~~— ,u�o n�o�rm�o, ----- - - -- ----' -- - - -- - - —��— �� Pugo1of1 Chy[%Carmel Duke Energy 1-800-774'1202 0210'3050-03'3 Carmel Utilities For Account Services, contact Carmel Water Works G& |Group atEm4444 13O Audubon Dr Carmel |N40O32 P0 Box 1326 Payments after Nov no not included Bill prepared un Nov 3o. uo1u Charlotte NC282O1 1325 Last payment received Nov es Next meter reading Jan ne.un1n Boo 100189928 Oct 29 Nov 29 31 13593 13712 1 119 0.00 Usage- 119 kWh Amt Due- Previous Bill $39.52 Duke Energy- Rate SWP $28.08 Payment(s) Received 39.52cr Current Electric Charges 2—8.0 8 Balance Forward 0.00 Current Electric Charges 28.08 — Duke Energy Duke Energy Indiana is holding useries of stakeholder workshops in conjunction with the development of its 2O13 Integrated ReuounmP|un (a2 planning document). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. g CT CD nt � Average Cost: $O.23gO per kWh Dec 26,2012 $40.06 �Ih ��m� o^^m*`".***`*m'^mmm` �� mm��mm��m�� visit us at www.duke-energy.com ----- ---'— -----------PLEASE nETvm,-THE TOP PORTION-WITH,ov^r^xMen�______ 'Page-1-of 1-- City CxCarmel Duke Energy 1-800-7744202 4210-3050-02-7 Carmel Utilities For Account Services,please onntact 713 Emerson Rd Q& |Group uiExt4444 Carmel |N48O32 PO Box 132O Payments after Nov no not included Bill prepared nn Nov no.uo1u Charlotte NC2O2O1 1320 Last payment received Nov e6 Next meter reading Jan nu.uo1n Boo 024363501 Oct 29 Nov 29 31 50235 50275 1 40 0.00 Usage- 40 kWh Amt Due- Previous Bill $20 55 Duke Energy- Rate SWP $20.06 Payment(s) Received 20.55cr Current Electric Charges $-20.06 Balance Forward 0.00 Current Electric Charges 20.06 -- -- Ij_ukj_Cri6rgY Indiana is holding a seriev o!stakeholder-workshops in conjunction with the development of its 2013 Integrated Resource Plan(u2O'y*ar planning douumenV. Details on the January 3O'th workshop and additional information can be-found at www.duke-energy.com/in-irp. CL g Q* oun � Average Cost: $O.5O15 per kWh Dec 26,2012 $20.06 �h �� [��@��mme o"^*/*v'^»'`^m/-«^m^»vm'/ visit usat =ww.uvxo'vne,my.00m - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — - --- Page 1o/2 ' Name ISe'.17VIC 4:h"r -WI City OCarmel Duke Energy 1'800-774-1202 2240'3050-01-0 3417116ThGxE For Account Services,please oontau Carmel |N4G033 B& |Group atEm4444 P0 Box 1326 Payments after Nov u*not included Bill prepared on Nov e8.20l2 Charlotte INC 282O1 1326 Last payment received Nov 1u Next meter reading Dec 2z. 2o1e Bec 108051372 Oct 23 Nov 21 29 14 14 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $24.11 Duke Energy- Rate SWP $ 16.00 Payment(s) Received 24.11 cr Current Electric Charges 1—6.00 Balance Forward 0.00 Current Electric Charges 16.00 / --� | ~1| � ~ �� ` \ Current Amount Due �-1—6.0 0 PLEASE NOTE:Your next scheduled meter reading date isa Saturday . Ex Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $ 16.00 $ 16.00 kWh Usage- 0 Oct 23- Nov 21 29 Days Dec 18,2012 $16.00 � � � � � �� DukeEnergy. 2 536-01*0*000096*0 1-0000204 visit u, atww=.uvxr'enenm.00m — - --- ' '— PLEASE RETURNJI-1s TOP PORTION-WITH YOUR PAYMENT_ Page iof1 '-- City OfCarmel Duke Energy 1-800-774-1202 5150-3287-03'3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& |Group muEm4444 Carmel |N48O32 P0 Box 1326 Payments after Nov u6 not included Bill prepared on Nov ua.uo1u Charlotte NC282O1 1326 Last payment received Nov 1u Next meter reading Dec eu.eo1x Beu 077707179 Oct 23 Nov 21 28 94704 94802 1 150 0.00 Usage- 158 kWh Amt Due- Previous Bill $28.41 Duke Energy- Rate CSNO $27.19 Payment(s) Received 28.41 cr Current Electric Charges $i_27.19 Balance Forward 0.00 Current Electric Charges 27.19 / _ —1 —1 ^_- �� . Current Amount Due $--27.19 PLEASE NOTE:Your next scheduled meter reading date ioaSaturday CL g CD � Average Cost: $O.1721 per kWh Dec 18,2012 $27.119 �� mme 2536^1'm`0000060'0001'000 /w visit uvatww=.uuxo'ono,uvznm - --- - - - - ---PLEASE RETURN rxerop PORTION WITH,00n+A,wENT - Pago1of1 City[VCarmel Duke Energy 1-800'774'1202 4110-3050-02-0 Carmel Utilities For Account Services,please oomam . Carmel Water Works B& |Group auEm4444 10600 Huzo|doU K8iso: Pky Carmel |N40033 PU Box 132O Payments after Nov u*not included Bill prepared on Nov us. uo1u Charlotte INC 282O1 1326 Last payment received Nov le Next meter reading Dec ue. un1u Beo 106943331 Oct 24 Nov 21 28 31130 31572 160 70.720 209.00 Usage- 70,720 kWh Amt Due- Previous Bill $5,215.76 Duke Energy- Rate SWP $4,972.28 Payment(s) Received 5,215.76Gr Current Electric Charges $4,972.28 Balance Forward 0.00 Current Electric Charges 4,972.28 Current Amount Due $4,972.28 ' �� | 7~� ^~^ �� PLEASE NOTE:Your next scheduled meter reading date isa Saturday . CD CL g � Average Cost: $V.O7O3 per kWh Dec 18,2012 $4,972.28 Pk DukeEnergy. 2536-01-00-0000057-00 01-0000157 visit «, at *=w.uvuo'cn,rg»ovm ---- - -- PLEASE RETURN-THE TOP PORTION WITH YOUR PAYMENT Page 1o| 1 - City Of Carmel Duke Energy 1'800-774'1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd 8& |Group miEx\4444 P0 Box 1326 Payments after Nov e*not included Bill prepared on Nov es.eO1u Charlotte NC 28201-1326 Last payment received Nov 1u Next meter reading Dec uu.un/u r ea 199 Boo 108083035 Oct 24 Nov 21 28 517 783 1 266 1.23 Usage- 266 kWh Amt Due- Previous Bill $45.02 Duke Energy- Rate SWP $42.99 Payment(s) Received 45.02cr Current Electric Charges $7-42.99 Balance Forward 0.00 Current Electric Charges 42.99 Current Amount Due _42.99 L _^~� �� —PLEASE NOTE:Your next scheduled meter reading date inaSaturday . � Cr CD � � - Average Cost: $U.1816 per kWh Dec 18,2012 $42.99 P,01h �� mme 2536w-00-000070^001'0000170 visit usatwww.uvxn'ono,gy.com — — -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ---- Page 1of1 City Of Carmel Duke Energy 1'800-774'1202 0810-3292'01'9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B& |Group anEm4444 Carmel |N4SO32 PU Box 1326 Payments after Nov uo not included Bill prepared on Nov uo.xo)2 Charlotte NC282O1 1320 Last payment received Nov lx Next meter reading Dee un. uo1u E|oo 106987524 Oct 25 Nov 28 33 5454 5555 1 101 0.48 Usage- 101 kWh Amt Due- Previous Bill $25m53 Duke Energy- Rate SWP $26.26 Payment(s) Received 25.53cr Current Electric Charges 2—6.2 6 Balance Forward 0.00 Current Electric Charges 26.26 LSCurrent Amount Due $--26—.26 CD 0 � Average Cost: $0.26u0 per kWh Dec 21,2012 $26.26 P,h, DukeEnergy. 2 5 39-01o0-000016 1w001^000026 2 "ixu us at wwwuuxo-energ»nnm VOUCHER # 126250 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4110-3050-02 01-7153-05 ; $4,972.28 SiSo-398-7-o3 of--7/5c- o 3 , 97. 11 70100739�7-0 1 0►--7/50-03 Wa,�q 991u Soso-o► ol-`7150-o3 16,o0 �alo-3aso--oa o 1-'7150- 03 5510, O b 5915-30SO-b3 of --7150- 03 go.o(o )Vo-3971-o 1 of- v50 -03 H7,66 y110°3oso-ooi 01-7159-o3 x-7.`75 9600°3911-of 01--7/50-o3 , 131. 8`7 pg fD�3dla,o►.r 01 -115o-03 �ba� $53 79- i61 ft 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 12/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2012 4110-3050-0; $4,972.28 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 ?2i17/// .L &— Date Officer