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Home My WebLink About215527 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 0 ` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $1,847.98 CHARLOTTE NC 28201-1326 CHECK NUMBER: 215527 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 28 . 85 04903270026 1207 4348000 232 . 73 14903270021 1207 4348000 335 . 18 83903270023 1207 4348000 297 . 09 93903270029 2200 4239099 19 . 38 91603302040 2201 4348000 35 . 60 28003692010 2201 4348000 35 . 71 30103694023 2201 4348000 27 .27 38903706012 2201 4348000 64 . 59 52903721014 2201 4348000 15 . 56 64503695012 2201 4348000 15 . 33 87703684015 651 5023990 93 . 10 04403685025 651 5023990 193 . 56 24413307013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $1,847.98 ' ? CHARLOTTE NC 28201-1326 CHECK NUMBER: 215527 CHECK DATE: 12/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23 .41 28303303016 651 5023990 218 . 92 42303301016 651 5023990 211 . 70 85903300014 puFAoc RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Name IS ICO Add nq UM ff::*i:1 City Of Carmel Duke Energy 1'800-531'2232 5290-3721'014 Street Department Dir Carmel Dr E Keystone Ave P0 Box 1326 Payments after Dec o6 not included Bill prepared on Dec os.eolc Charlotte INC 282O1 1326 Last payment received Nov uo Next meter reading Jan no.u01n Met R din :Met N resen Bou 108028256 Nov 02 Dec 05 33 27949 29101 1 1.152 0.00 Usage- 1,152 kWh Amt Due- Previous Bill $54.28 Duke Energy- Rate SMLC $64.59 Payment(s) Received 54.28cr Current Electric Charges $i 6-4.5 9 Balance Forward 0.00 Current Electric Charges 64.59 Current Amount Due V-64.59 of its 2O13 |n\ogrutod R �ar|m|�iog'a�eria��o;'m8K��!g�r�n��knpxin'oo�unc��:n'wnh�»�'oov��o osoumoP|an (u2O'yeurp|anningdocumonV. Details on the January 30th workshop and additional information can be found at www.duke-energy.comfin-irp. g 10 � - Average Cost: $U.U5G1 per kWh Dec 28,2012 $64.59 Ph DukeEnergy. o.+^'-.m-mmo»-mm/-v^"o"» visit vvat w*~.uuxo'ono,oy.00m VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $64.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 2201 I I 43-480.001 $64.59 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 Wednesday, December 12, 2012 / !/ r / r A Str et Commisli ner Stree Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i 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)) 12/11/12 $64.59 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 Nam' UM MN b City[f Carmel Duke Energy 1-800'521'2232 8770-3684'01'5 Roundabout Lighting 14O88 Towne Rd Carmel |N48O74 0 me PO Box 1320 Payments after Dec 10 not included BiU prepared on Dec 1O. uolu Charlotte NC 28201-1326 Last payment received Nov uo Next meter reading Jan 1O.eo1n Ban 104828210 Nov 06 Dec 06 30 18031 18155 1 124 080 Usage- 124 kWh Amt Due- Previous Bill $ 15.33 Duke Energy- Rate SMLC $ 15.33 Payment(s) Received 15.33cr Current Electric Charges 1—5.3 3 Balance Forward 0.00 Current Electric Charges 15.33 Current Amount Due $--15.33 -------'--D K6"E |ndi mA-iv'hv|dinV'a-soh6s/-di7:\ake�tY–o|d6f-v��K8hupsincon}unmion'wi,h\ho-de* |o mwnt--- — ofKs2O13 |mogoatedRenoumoP|un (o2O'yourp|anningdonumem). Details on the January 3Ovh workshop and additional information can be found at www.duke-energy.comAn-irp. 0 CD � Average Cost: $V.1236 per kWh Jan 2,2013 $15.33 P�h DukeEnergy. 2 5 46*1-00*0 2 77+0001°003154 visit v, at ~~w.uuko'eno9m.ovm � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............. �tame::IS rxfcdd€ s ':: ;::>:'::;;::;>:;::::::::.:vr.:ar1.. ufrfe sa€L.:;::...:..:.:::.......::::::::Acct.....1..:................... .::::::.::::::::::;;;;:::::::::::.:::::::::::.:::::::::;;::............:::.:::::::::::::::::: City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 It ccoun PO Box 1326 Payments after Dec 10 not included Bill prepared on Dec 10, 2012 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 10,2013 ::...........:::::::. ,..:::::::::.::. ........:.::. .................:. ....:.-..... .:::.:.: cat ><> urntyer:.::..;:.;:.1=�nm::::>::>:::Ta:::»::::>::::> :; spa Elec 106981559 Nov 07 Dec 07 30 15325 15454 1 129 0.00 Jec `>CQntm rial <<> << € :Curren Usage- 129 kWh Amt Due- Previous Bill $ 15.13 Duke Energy- Rate SMLC $ 15.56 Payment(s) Received 15.13cr Current Electric Charges 15.56 Balance Forward 0.00 Current Electric Charges 15.56 Current Amount Due V1 5.56 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.comin-irp. 7 C1 0 m n n w (T CD m -0 m _................._...._........ ...................................._.. ......................................... ..... ................................. ......................................... ......................................... ......................................... .. ..................................... ........................ ................ ..................................... ........................................ .... ............................... ....................................... ................... .................... ....................................... ..... ................................. ........................................ ...................................... ........................................ ......................................... .......................................... ......................................... ....................................... . ............................ Due€3a$ >: Arriou # liae> >:> Average Cost: $0.1206 per kWh Jan 2,2013 $15.56 r ®ukeEnergy® 2 546-01-00-0002 77 3-0001-000315 3 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[V Carmel Duke Energy 1-800'531'2232 3010-3694-02'3 2201100ThSuE N1incLighhng Carmel |N46O32 P0 Box 1326 Payments after Doc 10 not included Bill prepared on Dec 1o.un1u Charlotte NC282O1 1326 Last payment received Nov uo Next meter reading Jan 1o.uo1n E|ou 106981605 Nov 06 Dec 07 31 51243 51792 1 548 0.00 Usage- 549 kWh Amt Due- Previous Bill $34.52 Duke Energy- Rate SIVILC $35.71 Payment(s) Received 34.52cr Current Electric Charges V3-5.71 Balance Forward 0.00 Current Electric Charges 35.71 Current Amount Due -35.71 -----Duke-Energy Indiana i^ho|d/ng'a Series o/mak6IT6Ne�Wirk§hbpsin conjunction with the dova>o mem---- ofitx2O13 |ntegraxedRenoumeP|an (u2O'yearp|annin0dooument). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. CL 0 CD � Due: t Average Cost: $0.0650 per kWh Jan 2,2013 $35.71 POD DukeEnergy. 2546*1*0-0002772*001*03152 visit ux «t www.uuxo'onc,ayzom PLEASE RETURN THE TOP POm16N WITH YOUR PAYMENT Page 1md1 City Of Carmel Duke Energy 1-800'521'2232 2800-3692'01'0 Dorset Blvd PO Box 1326 Payments after Dec 11 not included Bill prepared vn Dec 11.201u Charlotte NC 282O1'1328 Last payment received Nov 2O Next meter reading Jan 11. uo13 11 t ter UM �er Boc 104143767 Nov 07 Dec 10 33 18688 18230 1 547 0.00 Usage- 547 kWh Amt Due- Previous Bill $30.77 Duke Energy- Rate SMLC $35.60 Payment(s) Received 30.77cr Current Electric Charges $--35.60 Balance Forward 0.00 Current Electric Charges 35.60 Duke Energy Indiana is holding h stakeholder with the development mx^2013 m/v*,;3Cioon6ovu/vnnao(u20'vvu/p/anvmgo6cunnony. Details on the January xotn workshop and additional information can be found at www.duke-energy.com/in-irp. 0 CT Average Cost: $O.O651 per kWh Jan 2,2013 $35.60 P,k, DukeE00ergy. 2547-01'00-002^738'0001-0027918 visit uoatwww.dvxo'ono,oy.ovm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Mme lSenrce Acfdrss: .:......:...::::..:.:..:::::::....::.::.::..::.:...or.::1±gUr:�e :Cad..:::::::::..:.:::::::.:::::. �# caU> ..: m..: City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir131StStW Clay Center Dr IVAR:I a M-0 is T i;:........................:::::>:::::::::;<:::::>::::>:::>:::::>::::>::::>:::>::>::>::::>::::>::::::::::::::>::>::::>::>:::::::<l#ac..un3an m Y :: :::.:::.:.:::::::::::::::::.::: :::::::::::::.::..::::.::::.:::::::.:::::.::: .::..:..:.::.:::::.::::::::: :.......::::: .;:.;:.:.:.;;::..................::.::.............;......... PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 11,2012 Charlotte NC 28201-1326 Last payment received Nov 20 Next meter reading Jan 11,2013 Readt `:Date:: s !s?> > Illsie..Re d n .> s;«< >'>> ::. ::::»>::: Meter::::>:=:fluittier:: 1=ra »7a<:> >:<. ::D s> >Irevinus::F?reset:>:> >:>fi7luttf<:::>>:»:>::1#s .....::::::::::: ::..Y.:::: .....:. .....-::::::::::::.:..::::.9 Elec 106979325 Nov 07 Dec 10 33 12482 12855 1 373 0.00 ...................................... .... ......... . .......... .................... .........- -. ........ - .... ................... .. -. I . . .rc.a. > <> . .. e e < > .ect a . > - > Usage- 373 kWh Amt Due- Previous Bill $23.96 Duke Energy- Rate SMLC $27.27 Payment(s) Received 23.96cr Current Electric Charges 27.27 Balance Forward 0.00 Current Electric Charges 27.27 Current Amount Due 27.27 Duke Energy-Indiana is holding-a series of staRei iuide1r Workshops in conjunction wiih 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. a 0 0 0 6 (D N Average Cost: $0.0731 per kWh Jan 2,2013 $27.27 rDukeEnergy® 2547-01-00-0024739-0001-0027919 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 — $129.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members r 2201 I 43-480.00 $129.47 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 F Friday';,December14,2012 F E Street Commissioner 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)) 12/14/12 $129.47 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 1 /f1 qu City 0Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please oontact 14113 Gray Rd 0& \Group o0Em4444 Carmel |N46O33 ecoun P0 Box 1320 Payments attar Dec o7 not included Bill prepared on Dec m7. m1e Charlotte NC282O1 1326 Last payment received Nov us Next meter reading Jan os. uoln Beo 105004778 Nov 05 Dec 06 31 33234 34984 1 1.750 7.59 Ur Usage- 1,750 kWh Amt Due- Previous Bill $ 192.85 Duke Energy - Rate SWP $193.56 Payment(s) Received 192.85cr Current Electric Charges $193.56 Balance Forward 0.00 Current Electric Charges 193.56 Current Amount Due $193.56 ---------BukeEner | dinaioho|ding-u'vorios'of-stakaho}der-wo,knhopain-oonjunctionwhhthedove|omom----- of its 2O13 Integrated Resource Plan (a2O'year planning duoumenV. Details on the January 3Oih workshop and additional information can be found at www.duke-energy.comAn-irp. g - Average Cost: $U.11O6 per kWh Jan 2,2013 $193.56 ��N� ��m� '`^s'm�w�^owmm'm*/~ /,, visit uoetwww.uvxo'ono,oYzom ^�� ~~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-774'1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126ThEVE B& |Group aoExt4444 Carmel |N46O32 P0 Box 1320 Payments after Dec on not included Bill prepared on Dec nn.uo1u Charlotte NC282O1 1328 Last payment received Nov un Next meter reading Jan on.uo10 Beo 108020111 Oct 30 Nov 30 31 1754 1827 1 73 0.52 Usage- 73 kWh Amt Due- Previous Bill $22.49 Duke Energy- Rate SWIP $23.41 Payment(s) Received 22.49cr Current Electric Charges 2—3.4 1 Balance Forward 0.00 Current Electric Charges 23.41 / "�- /__ —\ IS - Duke Energy Indiana In&ana ix holding a series ofgakdh6lddr wo.kshopsinoonjuoxhoowk|/\he development — ' of its 2013 Integrated R000unmPlan (a2O-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. cl - o CD CT � -o Average Cost: $U.3207 per kWh Dec 26,2012 $23.41 DukeEnergy. 2 541-01-00v000059-00*1-000016, visit us a' www.uuxe'eno,myzom --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr N1iso: 1/2 CmmeIN4603 Mai Ccount]:Inf6rmati*n::::: PO Box 132O Payments after Dec 05 not included Bill prepared on Dec ns.un1u Charlotte NC 28201-1326 Last payment received Nov un Next meter reading Jan o7.un10 E|eo 100981371 Nov 01 Dec 04 33 835 854 40 760 1.60 Usage- 760 kWh Amt Due- Previous Bill $80.93 Duke Energy- Rate SWP $93.10 Payment(s) Received 80.93cr Current Electric Charges 9-3.10 Balance Forward 0.00 Current Electric Charges 93.10' LCurrent Amount Due $--93-10 Duke Energy Indiana ix holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (u20'yeu/planning dooumoni). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. CD 0 CD � -0 Average Cost: $0.1225 per kWh Dec 27,2012 $93.10 ?mft �� j��mme 2543'01-00-002 1036-0*01-002^997 "ivu vsatwww.uvxo'ono,ay.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1nf1 City[V Carmel Duke Energy 1-800-774'1202 4230'3301-01'6 Carmel Utilities For Account Services,please oonmo 12180 River Ax 8& |Group unEm4444 K8iuc: .1/2 Carmel |N46O33 P0 Box 1326 Payments after Dec n5 not included Bill prepared nn Dec o5. u01e Charlotte NC28201 1326 Last payment received Nov un Next meter reading Jan n7.2o1x B*o 108061338 Nov 01 Dec 04 33 328 368 50 2.000 7.00 Usage- 2,000 kWh Amt Due- Previous Bill $ 183.41 Duke Energy- Rate SWP $218.92 Payment(s) Received 183.41 cr Current Electric Charges $218.92 Balance Forward 0.00 Current Electric Charges 218.92 LS �1 Current Amount Due $218.92 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the—_ - ___-_—__ 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. � CY � Average Cost: $O.1035 per kWh Dec 27,2012 $218.92 low DukeEnergy. 2 5,13-01-00-002104 2-0001-002,1003 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 1ervicAddrss yr Inc#airie Call Accou !Nurt#ar City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E B& I Group at Ext 4444 Marl Pigments To - Acvunt In#ormation 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 Reading Hate t> etar Reading r. Nu'Numfer from fio Days Previous Present Multi L#sage k1rSl Elec 106959902 Nov 02 Dec 05 33 20776 22705 1 1,929 5.98 _.__...._......... _........................ .._. ............. _ ................ .....-.-... ----............ ................. ........._.. .._.... _..._............. .................._..... .............._. ................................... ...... .._ ..... 663Tid-CommerdiaF Curren#Sill#n - Usage- 1,929 kWh Amt Due- Previous Bill $ 183.71 Duke Energy- Rate SWP $211.70 Payment(s) Received 183.71cr Current Electric Charges $211.70 Balance Forward 0.00 Current Electric Charges 211.70 Current Amount Due $211.70 Du_ke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 InlegCated-ResoufCe Plan (a 20=year p[Anit-ig-d(cument)-Details-o.,the January-30th- - workshop and additional information can be found at www.duke-energy.com/in-irp. Q 0 0 0 W C6 (D N a m .......................... _- ....... ......_. _......... . ..........__. _... «sArrtourit=:due: ". Average Cost: $0.1097 per kWh Dec 28,2012 $211.70 ak ukeEnergy, 2s,Ll-oi-oo-00002so-000i-0000368 visit us at www.duke-energy.com VOUCHER # 126334 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 4230-3301-01 01-7150-03 $218.92 X o 333oo-61-y q oil l.'70 X830-� �-oi-fo v--23,'� I ;a4o-")3o-7-o1 -3 iq3. 5� '7y0, �9 Voucher Total i 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201; 4230-3301-0' $218.92 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 of City Of Carmel Duke Energy 1-800-774'1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy 8& |Group atGu4444 Carmel |N40033 PO Box 132O Payments after Dec I1 not included Bill prepared on Dec 11.uo1u Charlotte NC 28201-1326 Last payment received Nov 2O Next meter reading Jan 11.2O13 Beo 108036734 Nov 07 Dec 10 33 825 882 40 2,280 0.00 Usage- 2,280 kWh Amt Due- Previous Bill $265.74 Duke Energy- Rate CSNO $232.73 Payment(s) Received 265.74cr Current Electric Charges $232.73 Balance Forward 0.00 Current Electric Charges 232.73 Current Amount Due $ 32.73 Duk��Em,r0y |/"diunaiai�nNioga6*iieo�/m�k�ho0�'w��ni,v�si,rto�u,xxin�'w)� of its 2O13 Integrated Resource Plan(o2O'year planning dooumont). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. CL Q CD � AvoragaComt: $0.1021 pmrkVVh . P,vh DukeEnergy. 2547-01-00-0001298-0001-0001520 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please oomkact 12120 Brookshire Pkwy B& |Group auEm4444 Carmel |N40033 PO Box 1320 Payments after Dec 11 not included Bill prepared on Dec 11.2O12 Charlotte NC 28201-1326 Last payment received Nov us Next meter reading Jan 11. 2U13 en Bon 108050080 Nov 07 Dec 10 33 1512 1515 40 120 040 Usage- 120 kWh 0.80 kVar Amt Due- Previous Bill $ 125.61 Duke Energy- Rate LSNO $28.85 Payment(s) Received 125.61cr Current Electric Charges $--28.85 Balance Forward 0.00 Current Electric Charges 28.85 Current Amount Due $--28.85 Duke Energy Indiana is holding asar|eaofstakeho|de�\kn��hopsinxon}unc�|�nvkhh'thade� - h��--�^— of its 2013 |ntogm�edResoumnP|un(a2O'ynurp|anningdonumen0. Dntai|nnn the January 3Oth workshop and additional information Gan be found at www.duke-energy.comlin-irp. g � Average Cost: $0.2404 per kWh / 0�� DukeEnergy. 2547-01-00-"l 305-0001-0001527 visit u, mw*wuvxo-enem»cnm r DukeEnergy® Pa e2of2 A�t..tant<tVtlm...e1'.... ... ............................................. ..............................................................................................................................................:............... .................................................................................................................................................................................................................. City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ..................................... .................................................................................................... ................................................................................................................ .................................................................................................... `''<' >>> >>>> > > x::Ia atfon>o#Gur:€:ent>G iar s:< ::::::::::... .:::: ..... .....:......:...... Electric Duke Energy Meter- 108050090 Rate LSNO Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 120 Energy Charge Demand Read- 00.01 76 kWh @ $0.10788900 8.20 Actual kW- 0.40 Load Factor-Next 110 Hrs Use Billed Kvar- 0.80 44 kWh @ $0.05158800 2.27 Power Factor- 44.7 i KVAR Charge 0.80 Kvar @ $0.24000000 0.19 Nov 07 - Dec 10 Rider 60- Fuel Adjustment 33 Days 120 kWh @ $0.01393000 1.67 Rider 61 -Coal Gasification Adj - - - - - - 120--k NVti ivu�- -0.0036;9300---- ------------ - Rider 62- Pollution Cntl Adj 120 kWh @ $0.00314200 0.38 Rider 63- Emission Allowance 120 kWh 9 $0.00010800 0.01 Rider 66-A- Energy Eff Adj 120 kWh @ $0.00117900 0.14 Rider 66- DSM Ongoing 120 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 120 kWh @ $0.00034200cr 0.04cr Rider 68- Midwest Ind Sys Oper Adj 120 kWh @ $0.00099400 0.12 Rider 70- Reliability Adjustment 120 kWh @ $0.00034000 0.04 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00361900 0.43 $28.85 To al..Current. foctrtc Char es........ 28.85 kWh Electrlc Usage 20,000 _ 16,000 12,000 8,000 4,000 t jr -1 M Calculations based on most recent 12 month history Total Usage 57,640 Average Usage 4,803 DEC JAN FEB MAR AP MAY JUN JUL AU SEP OC NOV DEC Electric 160 120 12 160 12 1,280 12,20 19,560 13,40 6.800 2,92 840 120 3 w Q O (D O O w Q m w a m DukeEnergy® 2547-01-00-0001305-0002-0001528 visit us at www.duke-energy.com PLEASE RETURN THE TOO POmmWITHmUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 0390-3270'02'0 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy 8& |Group otEx\4444 Carmel |N46O33 PO Box 132O Payments after Dec /1 no/inn|udod Bill prepared vn Dec 11.2O1u Charlotte NC282O1 1326 Last payment received Nov u6 Next meter reading Jan 11.2O13 E: ................................... ......... Beo 108036735 Nov 07 Dec 07 30 2943 3021 40 3.120 0.00 urren 01c: ornmOrc a:: Usage- 3,120 kWh Amt Due- Previous Bill $385.49 Duke Energy- Rate CSNO $297.09 Payment(s) Received 385.49cr Current Electric Charges $297.09 Balance Forward 0.00 Current Electric Charges 297.09 Current Amount Due $i9-—7.0 9 Duke Energy Indiana is holding a series of stakeholder workshops in conjuncliwi with the development of its 2O13 Integrated Resource Plan(o2O-yeor planning dooumenV. Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. 0 CF -0 Average Cost: $0l)952 per kWh Jan 2,2013 $297.09 P,h, DukeEnergy. 2547-01-00-0001307-0001-0001531 visit us at www.duke-energy.com r DukeEnergy® Page 2 of 2 Na ::>::>::>::>::>:::>:>::>::::;:»:=>:« :::»::......:>:::;::;:>::>::»::»>::>::>:::::>::>::»::»::»»::Sere. e.A ....es;:...............................................t cc u �:l..um. e�.... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 EX ai atonwl`Cu +artG ...............................: > > > <>>> <><<» >>><>`>>`> '`' .... P::::::::::::::.::::::::::::::::::::::::::::::.::. Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 3,120 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 07- Dec 07 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 620 kWh @ $0.04117900 25.53 Rider 60- Fuel Adjustment 3,120 kWh @ $0.01393000 43.46 Rider 61 -Coal Gasification Adj 3,120 kWh @ $0.00444700 13.87 --- ---- - - - - ---------------- -- -- -- - - --Rider 62-- oliution Critl Adj - - 3,120 kWh @ $0.00415200 12.95 Rider 63- Emission Allowance 3,120 kWh @ $0.00010800 0.34 Rider 66-A- Energy Eff Adj 3,120 kWh @ $0.00117900 3.68 Rider 66- DSM Ongoing 3,120 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,120 kWh @ $0.00061400cr 1.92cr Rider 68- Midwest Ind Sys Oper Adj 3,120 kWh @ $0.00155900 4.86 Rider 70- Reliability Adjustment 3,120 kWh @ $0.00047900 1.49 Rider 71 -Clean Coal Adjustment 3,120 kWh @ $0.00486000 15.16 $297.09 Total. :::::::::«< `:.:``:" 297.09 ..... Curse . 00trc::f.: ares $ ..9............. kWh Electric Usage 20,000 16,000 12,000 B4O0o 4,000 0 -- - - - a F AT - Calculations based on most recent 12 month history Total Usage 105,520 Average Usage 8,793 DEC JAN FEB MAR AP MAY JUN JUL AUG SEP OC NOV DEC Electric 5,080 3,200 2,68 3,06 5,80 11,32 15,72 17,28 15,800 15,600 7,36 4.360 3,120 CD a 0 0 n n W CT CD a m m DukeEnergy® 2547-01-00-0001307-0002-0001532 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo ��m��w� �� Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 8390'3270-02-3 DBA Brookshire Golf Club For Account Services,please oomact 1212O Brookshire Phwy 8& |Group u|Ext4444 Carmel |N48O33 PO Box 1326 Payments after Dec 11 not included Bill prepared on Dec 1l.u01u Charlotte NC282O1 1326 Last payment received Nov 2O Next meter reading Jan 1l.un10 Boc 024383489 Nov 07 Dec 07 30 84105 87758 1 3.654 0.00 .Electric 0mme Usage- 3,654 kWh Amt Due- Previous Bill $389.64 Duke Energy- Rate CSNO $335.18 Payment(s) Received 389.64cr Current Electric Charges $335.18 Balance Forward 0.00 Current Electric Charges 335.18 Current Amount Due $-1-35.1 B Duke Energy Indiana isho|dinAuseriosofs\u(�oho|dA/worhxh n opsin�or�u :||onvvi/hthodevelopment of its 2O13 Integrated Resource Plan(a2O'year planning dooumenV. Details on the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. CD g -0 DAt AverogmComt-. $0.0917 pwrkWh Jan 2,2013 $335.18 0��| ��n��0�� zm/m-a`�m`m^�m`'mm`5m visit unatwww.uuxo'onoroy.com c�� ~~^" r DukeEnergy® Pa e2of2 ::>:>:<:>::»;::>::>:::::::.....::::::<:: :: :;::<::::<::>::»>:>:::>:;:::>:::::>::»::»Sett!:Ice>Acl d..ese........................................-......Acc...u.1s1.N m.er..... N a:tt e.:: ::: ::::::::::::::::::: :::::::.::::::::.:::::.::::::.:::.::.::::::::::.:::;:: . _ ::::::::::::: ::::::::::::::::::: City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 .. . ... .::.:.:::.: ,..::::::>:::Ex lanat�on of Cur en1 G a:: ..; :..:.::.:..:..::.::::::.::::::::..::::::.::_:.........::::::::.:::::::::: .... P...;;:.......:::.: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,654 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 07- Dec 07 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 1,154 kWh @ $0.04117900 47.52 Rider 60- Fuel Adjustment 3,654 kWh @ $0.01393000 50.90 Rider 61 -Coal Gasification Adj 3,654 kWh @ $0.00444700 16.25 Pollution Cntl-Adj------ - --— - 3,654 kWh @ $0.00415200 1517 Rider 63- Emission Allowance 3,654 kWh @ $0.00010800 0.39 Rider 66-A- Energy Eff Adj 3,654 kWh 9 $0.00117900 431 Rider 66- DSM Ongoing 3,654 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 3,654 kWh @ $0.00061400cr 2.24cr Rider 68- Midwest Ind Sys Oper Adj 3,654 kWh 9 $0.00155900 5.70 Rider 70- Reliability Adjustment 3,654 kWh @ $0.00047900 1.75 Rider 71 -Clean Coal Adjustment 3,654 kWh @ $0.00486000 17.76 $335.18 #.:::<>><::<:« » ><»>:<:::>:::<:::<::::< .>. : 335.18 7o al.:Current: l..eetr!c:Charges...„ $ kWh Electric Usage 1 0,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 62,693 Average Usage 5,224 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NO DEC Electric 2,75 2,154 1,878 2,820 4,0 4,903 7,481 8,997 B,342 6,441 5,541 4,41 3,654 CD Q O CD O �G O w 6 [D N (D rDukeEnergy® 2547-01-00-0001306-0002-0001530 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 $893.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 8390-3270-02-3 43-480.00 $335.18 1 hereby certify that the attached invoice(s), or 1207 9390-3270-02-9 43-480.00 $297.09 bill(s) is (are)true and correct and that the 1207 0490-3270-02-6 43-480.00 $28.85 materials or services itemized thereon for 1207 1490-3270-02-1 43-480.00 $232.73 which charge is made were ordered and received except Monday, December 17, 2012 Director, Brookshi 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)) 12/11/12 8390-3270-02-3 Electric $335.18 12/11/12 9390-3270-02-9 Electric $297.09 12/11/12 0490-3270-02-6 Electric $28.85 12/11/12 1490-3270-02-1 Electric $23273 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 o( 1 City Of Cunno| Duke Energy 1-800'521'2232 9160-3302-04'0 80 Enclave Ci/ Carmel |N46O32 PO Box 1326 Payments after Dec on not included Bill prepared vn Dec nn.uo)u Charlotte NC 28201-1326 Next meter reading Jan oo.ou1n ram:: ou Present sa Bno 104127141 Oct 30 Nov 30 31 27361 27442 1 81 0.00 Usage- 81 kWh Amt Due- Previous Bill $ 16.18 Duke Energy- Rate RSNO $ 19.38 Balance Forward 16.18 Current Electric Charges -19.38 Current Electric Charges 19.38 Current Amount Due $--35.56 Duke Energy Indiana is holding a series of stakeholder workshops in co with the development -3f xaunlx |megualcd Roa�u.-:7o P|en (a2y'voorc!xnninO doovme"!) D,gui\x-on-thpJanuapy-30th-_-- _'--_ workshop and additional information can be found at www.duke-energy.comfin-irp. cL o CD � Average Cost: $O.2393 per kWh Dec 26,2012 $35.56 P,ft DukeEnergy. Prescribed by State Board of Accounts City Form No 201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 12/3/2012 0 Enclave property energy $ 19.38 Total $ 19.38 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF$ Charlotte NC 28201-1326 $ 19.38 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 s 1938 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 12 1I0/2012 I Signature M1! 8-4011 6 ___�tl rear- CAS Cost Distribution ledger classification if Title claim paid motor vehicle highway fund