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215593 12/18/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 366768 Page 1 of 1 ONE CIVIC SQUARE CARMEL LOFTS LLC CARMEL, INDIANA 46032 CHECK AMOUNT: $75,000.00 47 S PENNSYLVANIA ST 10TH FLOOR CHECK NUMBER: 215593 INDIANAPOLIS IN 46204 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 0002 75, 000 . 00 OTHER CONT SERVICES Carmel Lofts LLC TO City of Carmel: Street Dept. RE: Carmel Lofts LLC Invoice# 0002 Attn: Dave Huffman Garage Invoice Date 12/7/2012 3400 West 131st Street Customer ID: Carmel,IN 46074 2012 Expenses 100% 0% 1 Insurance-Pillar Group $ 32,390.69 $ 32,390.69 $ $32,390.69 2 Electricity-Duke Energy $ 50,983.21 $ 50,983.21 $ $50,983.21 Credit to Carryforward Expenses $ (8,373.90) $ (8,373.90) $ -$8,373.90 "Subsequent invoice to be submitted with full detail of 2012 expenses at a later date. GRAND TOTALS $75,000.00 I $75,000.bbil $44,708.5511 $75,000.00 Please make checks payable to Carmel Lofts LLC and mail to 47 S Pennsulvania St, 10th Floor, Indianapolis IN $0.00 46204 TOTAL DUE $75,000.00 47 S Pennsylvania St PHONE: (317)636-2000 10th Floor FAX: (317)635-1100 Indianapolis,IN 46204 E-MAIL:AR @keystone-corp.com Thank you for your businessM i City of Carmel-Garage 2012 Insurance Expense Invoice# Effective Total Garage 2012 Months Date Premium Allocation Allocation 298999 12/11/2011 $ 20,472.00 $ 7,779.36 $ 5,186.24 2 305020 3/11/2012 20,472.00 7,779.36 7,779.36 3 317137 6/11/2012 21,908.00 8,325.04 8,325.04 3 317138 9/11/2012 21,908.00 8,325.04 8,325.04 3 321710 12/11/2012 21,908.00 8,325.04 2,775.01 1 $ 32,390.69 f 301 Pennsylvania Parkway RP' Suite 100 G Indianapolis,IN 46280 INVOICE LAM, Carmel Lofts LLC RISK MANAGEMENT tel317.853.3500 fax 317.853.3501 17915 10/30/2012 Kristin Enzor Kari Hendrix ' o• e Carmel Lofts LLC c/o Keystone Construction 21,908.00 47 South Pennsylvania St. 10th Floor PAYMENT FOR: Indianapolis,IN 46204 Invoice#321710 Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer:Carmel Lofts LLC • e ONEILIIUT e Policy#BNDRCPP1057350 06111/2012-06/11/2013 mm Cincinnati Insurance Company 321710 12/11/2012 Installment Commercial Package 21,903.75 Installment Fee-Renew policy 4.25 RECEIVED VENDOR# If LCr Joe#ate._ C' -COD COMMITMENT#: 7- NOV 3 2012 (]SUB-CON(LA/MAT) ❑LABOR ONLY ❑MATERIAL Olip APP'D BY _B hl - 277�; e21,908.00 ***************Future Invoices*************** 03/11/2013 21,908.001 Thank You PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. If the Insurance Is not wanted,the policy or memorandum should be returned to our office at once. Holding the contracl in your possession will be considered your acceptance of it. a . =Indianapolis, ia Parkway Suite 100 46280 10/30/2012 AfW301 INTEGRITY DOCUMENT SOLUTIONS (317)845.9382 C � eive Q X301 Pe nsyl m�1a Parkway Groc ICE Htdionapoiis,IN 46280 ! Carmel Lofts LLC ? RISK MANAGEMENT teI317.853,3500 fax 317,853,3501' 17015 08121/2012 Kristin Enzor Karl Hendrix Carmel Lot LLC 1 I coo Koysto46 Corlstructlon 33,858.00 47 South PenneylAnla St.10th Floor ' PAYIN Indapolls,IN 46204 ENT FOR lan : Invoice017138 ThankYou PLFM9 DETACRAMD AETORN ITN-PAYMENT Customers G�rmel 4.ofte L4C Ec'n r :P.o1iCy#BNdRCPP1057350 06i1'U2fl'12-08t1N2013 Ciridn0t,i Insurance Company 317138 09/91/2012 Installment C0MMerc1at.F gckags $3,653.75 Instailmerlf Fee-renew policy 4.26 --RECEIVED JOB# 1-_G.CooF- COMMITMEN"' ._..� 3?50- / !, 17.F V 7 AUG 2 2 2012. DSUB•CON(LNMAT) 13LA80R JLY ©MATERIALONLY (] APP'0 dY pqT>): 33,668.00 12/11/2012 21,808.001 03111/2013 21,808.001 Thank You PREMIUM DUEON EFFECTIVE OATB.SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLE35 REQUESTEQ It tho Insursnoe is not wanted.lliopallay of memotendwn s}ould ba r*med to our ofilm at once. HoldlnB�eaonUadtoyourp�somlonwl0hoconsiddredyi urdcoeptance011: er roup: a a e 3 500 301 Pennsylvania Parkway, 8ulte 100 Indianapolis,IN 45280 080/2012 A1W301 INMORITY DOCUMENT SOLUTIONS(3177)845.9382 r t 01 0.. ns'yl . a Pa kw .We "Groind l INVOICE mapolls, IN 62s0 Carmel tofts.LLC RISK MANAGEMENT tel317,853.3500 fax 319:$53:3501 17915 06/21/2012 Krisiin Enzor Karl.Hendrix Carmel Lafte.LLC clo Keystone Construction -11,750.00 47 South Penneylvanle St.10th Floor PA1IM@NT FOR: Indianapolis,IN 4620.4 Invoice#317140 fit P..ly1A57.350-... 'fhankYou 01.EASE DHTACH'AND R4 b]FIIN WITH 0AWiNT Customer:Carmel Lofts LLC. • `F?plfcy:#BNDRCPP10s7$S4 08/11(2092rOB/1:11z013• C160 i)neFIhsuranb.9 dompany 317140 09/11/2012 Installment Commercia1120-Age -11,760.00 VENDOF��#``u r D JOB*._.-------...GOOF. COMMITMENT P- AUG 2 2 2012 0 sue-CON(LAWAT) 13 LABOR c NI,y 0MAJ1rttIAtOW [3.,— -11,750.00 12111/2012 21,908.00103111/2013 21,808,001 TE1AnkYou PREMIUM DUE ON E-TECTIUS DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS nEQUESTEO. It Iha Inaurance ts,not waded,the Pgo or mamorandurtr shoutd ba mip.'I to our aF(tw at enao. HddMB the conUaclln your pos @esabn w71 beCOnslQored yovracrnptahosol R, ' 301 Pennsylvanla Parkway Sulte 100 Indianapolis,IN 46280 0612112012. AM301 IMF6MTYOOCUMEWSOLiMONS t917)041S-W2 pp CC �/ �t 1 V e 23U1.Pe n5 a Parkway Gro§,W� EM Indianapolis,IN 46280 Carmel Lofts LLC RISK MANAGEMENT tel31Y.'M.3500 faxjV.853.3501 17916 Y 08/2'f12D12 Kristin:Enior •Kari.Hendrix Carmel Lofts LLC CID Koyeton9:oonetruction 11 33,058.00 47 8outh:Pnnnsylv6nla St,10th Floor PAYMENT FOR: Indianapolis,IN 46204 Involce#317137 Thank You PLEASE DETACH.ANDABTUIIN WiTH.PAYMENT Customer Carmel Lofts tt.0 --__._._., _ �.,_-_,,__. ��.�_.�___:.:-._T. __::._:__..�.�...__-- __.�. ..--•--. ..._ _,_.._...._....._....... . • Pollcy:#lBNDRGPR9,057350 00/1.V2012�08/11I2D13. C1I1efnliatt:lnsurance:.Company 317137 0811112012. . Renew policy Package.-RsneW poiigy 33,653.76 Installm®nt.Feti-Renew policy 4.26 RED VE VENDO{�_._.!.I.= J013 #a>ZWj__C.CODE.L� COMMITMENT It-— . AUG 2 2 2012 Q SUB-CON(LAIMAT) ❑TABOR ONLY ❑MATERIAL ONLY 13 APP')BY DATE.,.....,.... ' 33;658.00 w **w**x* +** FutUteInvoices*************** 12/11/2012 21,908.001 03111/2013 21,908.001 Thank You FRWIUM DUE ON EFFECTIVE DME.SHOWN ABOVE,NO REQEIPJWILL BE SENT UNLESS"QUESTED. it the(nspralr"RtAwantod;thbl5oHay ot.mmorpndUM should ba rgtumed to our oMw al onoo. I HoldIng,heconbee(In your posse on we(bawnatderedyouracceptunrAofIL Har 43=0 s 31 301 Pennsylvanla Parkway Sufle 100 Indianapolis,IN 46280 08/2112012 A1W901 INTEORRYDOCUMENT SOLUTIONS(SM 646.8382 1 e i v e 04291 Per Isyl P&*. way Gro ,teL ICE I liWianapolis,-IN.46280 C.,armetLofts LLC RISK MANAGEMENT tel317,853.3500 fax 317853.3501 17915 -06/21/2012. i Kristin Enzor Karl Hendrix Carmel Lofts LLC ` cto Keystone Conatruction -11,750.00 47 South Pennoylvanla St;10th Floor PAYMENT F.0 Indlanapollo,IN 46204 Involce#317139 Thank You PLLA851)ETACHANa RETURN WIRKPAYMENT ._......_.Customer:GarmehL-.atts LLC, INV610E Pglicy,#BNARGPP1057350 0611iio. 2. V013. i no nnaEi Ir+surpnce Company 317139 0011/2012 policy change Cornmerclal J�qc 9. -Correcting Sprinkler Gredft •11;750.00 Joy COMMITMENT AUG 2 2 2012 Q SUE-CON(LNMAT) ❑LABOR ONLY GZ MATERIAL ONLY 13 APP'D OV DATE -11,780.00 ** +kwwk********Future InvO1CP.3***************' 12111/2012 21,908.001.03/1112013 21;908A01 'rhQf9k You PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE,NO RECEIPT WILL BE BENT UNLESS REQUESTED. U the ineuranca la not we dod;tho p6lkZ or marnomddom should 101alumsd to our.oSlca.at once. tiolddlg the coNrea In ycurpossesslanm be consroerad yaur.nresptanCe of It.. lisl'�GMOtIp R �` ` T 301 PennaylvanIs Parkway Suite 100 Indlanapolig,iN 48280 0812112012 AIW301 INTCORITY DOCUMENT SOLUTIONS(3M.845-8382 a -V1(q} syly tu a Parkway sj 201?cite 1 Grp s,IN 46280 Rr u Carmel Lofts LLC RISK MANAGEMENT tel317.853.3500 fax 317.853.3501 17915 01/26/2012 Kristin Enzor Michelle Domangue Carmel Lofts LLC c/o Keystone Construction 20,472.00 47 South Pennsylvania St.10th Floor PNT FOR: Indianapolis,IN 46204 Invoice#305020 Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer:Carmel Lofts LLC Policy#CPP1057350 06/l V2011-06/11/2012 Cincinnati Insurance Company 7 305020 03/11/2012 Installment Commercial Package 20,472.00 7, REC :EVE VENDOR #....... - JOB #.--_C.CODE_ . JAN 3 12012 20,472.00 ❑SUB-CON(LA/M/If) ❑LABOR ONLY 17 MATERIAL ONLY p— Thank You APP'D BY._— - -..DATE_.._.,.....,,, PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. If the Insurance Is not wanted,the pDllcy or memorandum should be returned to ouroNtce at once. Holding the contract In your possession will be considered your acceptance of It. ar roup s anagemen, nc. _ . , 301 Pennsylvania Parkway Suite 100 01/28/2012 Indianapolis,IN 46280 AfW301 INTEGRITY DOCUMENT SOLUTIONS(317)845.9382 e a �/ p� 1� �1�Pen tS van" Parkway (�S;;u�1it��e1p00 9TAOC po 1s,IN 46280 Carmel Lofts LLC CLIENT RISK MANAGEMENT tei317.853.3500 fax 317.853.3501 17915 DATE 1012712011 CLIENT Kristin Enzor Michelle Domangue PAGE Carmel Lofts LLC • c/o Keystone Construction . 20,472.00 47 South Pennsylvania St.10th Floor PAYMENT FOR: Indianapolis,IN 46204 Invoice#298999 DRGI?P.a-0523 ' Thank You PLEASE DETACH AND RETURN WITH PAYMENT Customer:Carmel Lofts LLC INVOICE ON • o • Policy#118DRCPP1057350 06/1'V2011-06/1112012 Cincinnati Insurance Company 298999 12!11/2011 Installment Commercial Package 20,472.00 X50 — 7, '779 VENDOR J013#.- -C.COrJE;0- COMMITMENT#: SI �� `L� SUf3•CON(L,q,-!AT) D LABOR ONLy n_ MATERIAL ONLY ❑_�_� PIPPID BY DATE{ftA� o 20,472,00 ***************Future Invoices*************** 03/11/2012 zo,a7z.00l Thank You PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE.NO RECEIPT WILL BE SENT UNLESS REQUESTED. U theinaurance Ia not walled,the porey ormemorandum 6hould be returned to our office atone. HoWing the contract In your possession will be considered your acceptance of k �pi ar roup R Isk Management,Inc. (317)853-3500 301 Pennsylvania Parkway Suite 100 Indianapolis,IN 46260 10/27!2011 AfW301 INTEGRITY DOCUMENT SOLUTIONS (317)845.9382 Keystone Group, LLC GL Inquiry - Account Page 1 Entry Information for Account 27-101-6413.00 Garage Electricity Record Security: Disabled Accounting Transaction Appl Account Date Desc Debit Credit Orgn Batch 27-101-6413.00 01-06-2012 27 - Duke 3,681.95 AP 1458 27 - Duke 6.27 AP 1458 27 - Duke 1,583.24 AP 1458 02-06-2012 27 - Duke 3,579.83 AP 1543 27 - Duke 6.27 AP 1543 21 - Duke 1,835.24 AP 1543 03-06-2012 27 - Duke 4.01 AP 1630 27 - Duke 3,821.89 AP 1630 27 - Duke 1,896.74 AP 1630 21 - Duke 2.09 AP 1630 04-04-2012 27 - Duke Energy 4.01 AP 1689 27 - Duke Energy 2,951.98 AP 1689 27 - Duke Energy 2.08 AP 1689 27 - Duke Energy 1,580.27 AP 1740 05-04-2012 27 - Duke Energy 4.01 AP 1778 27 - Duke Energy 3,022.91 AP 1778 27 - Duke Energy 2,920.92 AP 1778 27 - Duke Energy 2.08 AP 1778 06-05-2012 27 - Duke Energy 7.13 AP 1850 27 - Duke Energy 3,348.07 AP 1850 27 - Duke Energy 35.39 AP 1850 27 - Duke Energy 3.70 AP 1850 07-05-2012 27 - Duke 4.02 AP 2007 27 - Duke 2,288.52 AP 2007 27 - Duke 2.08 AP 2007 07-06-2012 27 - Duke 1,237.36 AP 2007 08-03-2012 27 - Duke 4.02 AP 2085 27 - Duke 2,232.57 AP 2085 27 - Duke 1,313.14 AP 2085 27 - Duke 2.08 AP 2085 09-04-2012 27 - Duke 4.02 AP 2197 27 - Duke 2,530.44 AP 2197 27 - Duke 1,181.86 AP 2197 27 - Duke 2.08 AP 2197 10-03-2012 27 - Duke 4.01 AP 2314 27 - Duke 781.71 AP 2314 27 - Duke 3,425.21 AP 2314 27 - Duke 406.49 AP 2314 27 - Duke 2.08 AP 2314 11-01-2012 27 - Duke 6.10 AP 2381 27 - Duke 1,272.84 AP 2381 27 - Duke 3,982.50 AP 2381 Report Totals: 50,983.21* .00* Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036128-01 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 3,681.95 3,681.95 .00 27-101-6913.00 Report Totals: 3,681.95* 3,681.95* .00* e c e i v e 1/12/2012 DISCONNECT NOTICE :.�• Li ': 2�•}'!;i`t .Ci+L.'�i;ti{ti;'sfR\ , ••;.i:: cy�`:.•:>;:?:k>}� h'i asy§:Y„>}.!�ts-<k3wti¢,• yt:",Y,^n''�:. �,�2i:.:,�i'i;G>x�s} .6 CM 03 Jan 30,2012 $6,825.60 Formore d talled billing Information on your month?y bill,check box on right $ $ #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022462 01 Al 0.36S "Auto T00230S46204.369610 (.01.1`00000.12 111111t11��lrllll'��I�Ir�11I1��'��I'I��1'�'ll�l��'I��Irlr11�111 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00006825605 78203737016 013020124 00006926363 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 `:f,'`:i j+Y'•iY%t .tx:i ,i::f-:v\i 4i' :)>iv.Y.:iY•: .:\:t +:t b:v ,}:t: tth:;+ ,Y •i•- .� .2fi:i� sr.- .}.-r.. ��f sirs' y.:, r:vet ►�y wa >i'�ki<' t' Ki:';:i'<f' V';f�$2... ” {�3 ..�W};rr .`((++: '%yyR.�'yr.;%'Y,San:` a..:t `.`'£�.� fit M19N��.•}}•• .{ .><...:... t w �.l•..: :�a:i' r.4: ,} T°k ..r�" //�� [[v.:�fN'?7'` i.'i:'�.l'}.�AEI. ��QV .+tk.. .;.: ':^•. :>'i�.x4T•: 22tsY �.,.�.. •'?1:.;a. �k: .�.i..:�;.}v^,k:as;�:.l #;,.tt.. ..:;fi+22xk:} •,�';!.:i Keystone Construction Duke Energy 1.800-521-2232 7820-3737.01.6 110 Mis arage Carme 32 ;S}Yf.!tt <.•..l'ir,.,?•R.�m.�... ':t":.;YftRtc:i..x c..-x,.\.,•3.}.'>:f[C:°:}r...:,•`�r.:;;>f;.`.Y.-Y:�,>.:,:.'.Fw:<:r;4.;R^?!u'.,>':Y.-:::Yxts:ti2,}mt:;MU.•:<:}.::h':k+}c{.•!�:Y�Mi.3J':i.fi+3.'•(;.h.:�<�:}•':.'+:C%i'r1�,`�t.r•i ts}iI'C:n.�.7l.v S::rf:i!�'+-:.EC il i n}ri 1p.:n:v4.„},:�^n.}: ^:+:};}...... .'A nJ•ii.?:.'<•.:a.; w>z rYKy./. gm. :•::�r:;:i«•,i: •yiYf.. PO Box 1327 Payments after Jan 06 not included Bill prepared on Jan 06,2012 Charlotte NC 2820 1-1 327 Next meter reading Feb 03,2012 IMPORTANT: Your service may be disconnected if your past due amount of$3,143.65 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. 4..Wk'}'•K;'e A:f:;;Y. .SKi 4'-; ,stet:J?k:'Xt t`::�': } :•tt•:t•} _�x�.; yypp,��::�}..}'M. .,�. r Si...,..�"f, paa f:li•fii:i•::'•.;T+ti;Y,.j: 2eJ:2��fii::\.,)�':}k�'t "i4iYv::;, R%#+�;is vr:': Qi�l`• .Yi',u.;4iy`�tk::k•<.,�}} yMk�$�,�l�cy.+�� x.S .:�;'%n••', 'IAi t2t:.:^Yf,K. :�.j'q.:ri.::+�•.r�p�v}ny �Y}.v} :i tv... r,x S:}-'•`x''�!}..A,?L .r.y: :k": Rai:> '• u ';..k: :tx�t .%„'.,.::.Ky23;v...:}.2}..F.,...,i �•: pp ,:`�. ((� 7:f' 't •.fi. j4�i. .�• .gpr,ry,,,; }�y iy:R :£ •:Rik;<�'..- Y.,,»n.,*:Jy�>},^.;,$c+•'-�i�:t��` 5 : X. ;� 'kj, t�•y�';�Y.-t��:t• ::fi::•�.ye��..i��^•P,+,fQYii.' `.t�¢1�..�1�7�.i::' (��rr•.2;.^./' ��e /.�'� e,xy.y '{]�r r �ir�!?!}} u......R,ksT:::::.y-i .}>::'t:#.:, :�d:?}�.. r:. ::3. .k sa:4k.'. '�\t' � 0�-,. .:i3+��:.}��;�:�'•.'-�:i.n:`•x.31:.2'?::::y�� Elec 108038128, Dec 05 Jan 05 31 4332 5344 40 40,480 62.00 r;;iy:k.,,ks. ::,;: .'{ki}r4:e:i2::y:2. •:�ff'i°+kFtiiy£: .fN:.:k2{`;>:.�•• R:� :;xi/•;a k`kltj`"• :`::(;r k:{::k �;:; "¢itt:k'•2:.::iSt,R} ti2'•,:K::•: i'•rr'0:k�+: „y,3r,:. ,.7. �. '}�::``"' :.�.:.+`:t••+t: 's .$�::.'f<'...4• .4:i::•kit%. Usage- 40,480 kWh 3.70`kVar Amt Due-Previous Bill $ �� Duke Energy-Rate LSNO $3,358.70 Late Payment Charge(s) 88.14 Current Electric Charges ,3 8. 0 Balance Forward Current Electric Charges 3,358. a2s:a;;s ;€ylr s»,:'.s. Taxes' a/(.�5 235.11 :. ' ?;'a•:i}r .s...s:},t,t:.. y .}}•...., Current Amount Due Taxes $235.11 RECEI ® VENDOR # ------ (L J013#.2te,`_-._C.00DE-- <11,2 COMMITMENT JAN 12 20:12 R ❑SIJB-CON(LAIMAT) LABOR ONLY []MATERIAL ONLY [] APP'D BY DATE— DISCONNECT NOTICE %?'�'.<FZ.� `•.?'�,�Yi:RYrek 6$>:;:,•,;�;s, ✓ ;�`.,: :?.>t:.;;.:: ....Szis:: S•..fA'. �s•2. r,•: � ?` ;,:}?!�ti,.�;°LtyY•x.,� i.:';`;;:r'f..,`::::'�:M�t�f;i:C::',t:. Average Cost: $0.0830 per kWh Jan 30,2012 $6,825,60 $6,926.36 DukeEnergy® 2305-01-00-00224620001-0024926 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108032789-01 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 16.50 16.50 .00 27-101-6113.00 27 - Duke 8.92 8.42 .00 27-101-6313.00 27 - Duke 6.27 6.27 .00 27-101-6913.00 27 - Duke 19.69- 19.69- .00 27-101-6113.00 Report Totals: 16.50* 16.50* .00* eceive 112!2012 . �i eystone Croup, L <. ,. Qra#€ .;<>< <;: 8 CM 03 Jan 30,2012 $ For more detailed billing information on your monthly bill,check box on right $ $ ((y #09BO S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022449 OIArO.36S '1AUr0 1U0230546204-368610 -01•1`00000.1 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000032557 09103740018 013020124 00000033006 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 ry-: y:2" r%<•S' ':4' :iL\�]/� •{.>:;�:<a. is r. :D}%•:• ii%:ti Y:.2_ /,;.ys;.:✓.: 2:i::tv ii'S: ,./. ^22•:. i::2�S: :+'�?�}'.v?it;:;:i vy:•.ern}f :'$3 /..'}u}ri:�'+/.?t:J}YES:^.}S}:!.f: ,:f2..!:.v1.:.::2'fi..•. ..2i%�• � .:.►lk�.. ..�F�.. ::\•r.2'F•p .!�;'. •�a .:�<r�..:. <'. :i2.:. yft:.:.. :>;�u.,_;k)�(! r ro:• Keystone Construction Duke Energy 1.800-521-2232 0910-3740.01-8 110 armM2 Mis Fire Pum Garin 2 ;ti.}}}. 4.okr 2.::o::t•k>;r:,.;,:w::n;:..%uwr.,:a:•w:'•:as•..,,;,,•:.-:.:<•o;%.;;t.::,:?.:-- w.:....;.;::.y�: :.Y...v :.i}�a' :::� .;;.r'{.:.:.::r2:}.,•:r-.62::r' :./:.:}}s'•:Y `.Sib's :ti:4.u`.;..n: ,.�..;.�. ;:;Yt.% .,,aRb<:,�.,,,". ;;.f;:, .r.k.. 3 "��: ::'i•.'.k �..r:•ix;` ';?+;'irz - .r: ,.b:: ry;.}:" :c;qr,:< g2kn,F•. :;�i. s:A ' ..R).......�! •�`: as ail"}:�.}:ir. .f't?•5:::'.2:. 2i:5S:q:n :. iS\:.4.Y .ti: :.7!N 11''3X.. �j{� �. •:Sr Ff^. .:%.:i•}, .G .......5.. 4v:r:vmw;S?}.:i$Sh^....,>:<:Y.: v.L'::.}r.Vn...:,.... .V:S�:t %2'.. ..^�Y.M ^�S.•:2��StlYtl it'iYi.� ,:::.:::::,<•:.aa:W::.,w-a.. 7 .,... ..... ...a:•a.. n:a .. .w:•:r.•.�i::x•: .xr.... nra•-r. PO Box 1326 Payments after Jan 06 not included Bill prepared on Jan 06,2012 Charlotte NC 28201-1326 Next meter reading Feb 03,2012 :.%:w.,...M.n•r:x-.::::mv:::+:#%:!{.L}:.::tS::j::..v,4�,::iK:i..%;:i?-J IJ J::+}:.:::;:-�:yt... \%@.1n-} :C>,•,•.!• ::�-. M:.2^':522F:;a.;•{:�:d:-Ii:}:is ;:{v::`2i" - }!'G;C:S'r yr :n;v:• ;;Si:, v'S:ISS•:J1 :.'Y '';fiY:2" .YStri p ::•v %:::;>:v":'i:�::}}';::.;;::. .Yx •::f.)..;:.;....�Ff. ...... +{•2 h::nv.µ.:? 6q,`�.. ...5! '�/� ri4�M. 17t:,{.. .. ...S;:{:v}i .w�{.:':...fi:S.t}.v, w..,::?..:� :.n y :::�,-}..y?'''4\50;{:v'i�:ritt. y :;.ti'��:'�': •2 ynp:Q;:::K:S::� .:.if.� >�.@,}.!#':%>;�: .k:x< ��? -.`•?�`.�<:r%v ''>� :¢: �:1i.YYp((0�`,1�. 1i {ra�';;a� ;tl'�x •!n:!%+': nr�Tr•.}��'�;% ,:„�':vJj;v� �.:�},.} Fv.��.nE;'C,.;}�, :�]v: ., .:. 'LF:�'��..f+^r'f.?:;:?:::v}:�:i2:i•;,:�< Elec 108032784, Dec 05 Jan 05 31 2 2 40 0 0.00 ::RK2q`: c^G`: q.}1;2:s,•a}:•2ti•i2t}'.}, :.•!.i:;;,w:✓•:•:;w!t:a.: }<1,r: ;MA'.;ti.?•:�..1.t422':i.'<k ::<r'.4i 22 t;;-::::,;.5:-}t? }>:ai.•a•:•.•i•.>'r, ::.' :R:£:2Y F:` ..� `::?i5:'• ,}:•;•:...7,•�>,':2j:j$:^ ;:f:i?u2`'' ii i Usage- 0 kWh l 0.00 War Amt Due Previous Bill $ y 4y Duke Energy-Rate LSNO $15.00 Late Payment Charge(s) 0.45 �Jr Current Electric Charges .00 Balance Forward Current Electric Charges 5.00 :..y�>rv:><..h : !;v!r 'r} :,xrg .. Taxes 1.05 i W:SfJf': ''s .: %F`rw>> . ' Current Amount Due 32. Taxes $1.05 VENDOR # R �a!V JOB #2 2�_C,Cotx -j—'` 3. 3. JAN 12 2012 8 ❑SUB•CON 11-NMAT) 0 MATERIAL RIAL ONLY Q LABOR ONLY D DATES, R$32.56 $33.00 POD Duk®Energy® 230S.01-00-0022449-0001-00248 13 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-01 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 4,166.43 4,166.43 .00 27-101-6113.00 27 - Duke 2,124.88 2,124.88 .00 27-101-6313.00 27 - Duke 1,583.24 1,583.24 .00 27-101-6413.00 27 - Duke 3,708.12- 3,708.12- .00 27-101-6113.00 Report Totals: 4,166.43* 4,166.43* .00* R e c e i v e DISCONNECT NOTICE 1/12/2012 e e Group, L 5 CM 03 Jen 30, $7,598.66 7. yVI IIIV 10 VOlRl104 Vlllllly II IIVIIIIGIIVII vl1 �/j rJ our monthly bill,check box on nght �-1 $ ` �J HelpingHand Contribution Amount Enclosed #05Y0 S7SF 01CM SW07# (for Customer Assistance) 0022461 01 AT 0.365 "AUrO T00230546204-3.68610 LOl•P00000.1 2 hllllll'��I'1111'��Irll�rill'��'��I'I��I'�'ll�l��'I�'lyl,l�dl Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NO 28201-1327 910 00007598661 05003734015 013000124 00007712880 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENr Page Iof1 :Yr:. :y '.Y:'s'•e:p <<r<3:;:;2:;::s:.. c .K' N:}'y'3?zY"•;> 't;z?} : �'cc�� as{;.>•.:�::i}itt;Y::.}..•.a 'i;°{ tt== ^yj:'} {,?•:: .'(E•r''� f. S'7N > Itii11'f :vi pp��1�q;:c>�:.�4•' .. :..::. :rs Y ri�>: .:T'fk'%C2ff. �C{s:;2}. .,l+,..x is:. ,:#%i A:..�., s.'}o:>::•';t :::.....-:::�e:•.:.}:::?::,n,.. 8i�i.�;::<i:ffr.<». Keystone Construction Duke Energy 1-800-521-2232 0500.3734-01-5 110 M In Mis us'em ir Car ,: +?Y ::£...t a° Y3:7`'^ •��/{ .,1-.f: ;p., r� :•'k.+:: 3�.�/, �-::5.`•7,F`nt 1}:�7.�,h�?::}:t t+ ;f�;S F' r,.v„f'•9.. ti...f+., :}Y:•Ytc"�••.Yn :f► ppiyt i� SS:•Y ..S• :x5^ :.Y. yf,`!1 1_4 :Il� $S�'Sl+;:;i-E+�• ::::t .�"^ri. 'rte :A:fn9: ...Y. :•9`• `:.rt�........,. CYx.7Xbic%::Iran:..:.:•: :,.;�,�� .,... �-:...., � '}fir::'�x-.fY,y; re'• .:fY. •:, a:..:•.v.?Y:?..4�+;{.:.O:.ti^}t:t.u•:•Y/•:.. { n+).n:i:Y.0 mv::.., ":'}` ..hw PO Box 1327 Payments after Jan 06 not included Hill prepared on Jan 06,2012 Charlotte NC 28201-1327 Next meter reading Feb 03,2012 IMPORTANT: Your service may be disconnected if your past due amount of$3,432.23 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. Y�•i .:a$:` -�!d{}'j..Fx,f:r::;: 6 :.5?:'th:..ka}: �1��} .t r��j.y�`{} •:ti�:<ml;:ry:A-�(:tp�.. yy��}�/. �1, '� trs.: t'.NR .li::�:iY(ff:�7J31 ?iij::: i;:�i,,:;{.�",{i: i.4',•,:�:. Y3.. ��tC ::i-.;;n..fx is\n:{L•`': :1i� � ��,;�:} :f.:x i:�. }}: y "'�y� �::k ftJ.{ ':<20�%�?i wyy��M��'#�": p��[q'tlw♦: `i�t`'. '�'1�'l• t -�'�t .. .<✓p:t}:::;:{}:i3ff .tic'.Y •`ew�'^ Y 1.4.`JI-PR+ R' •?•:f;:! ..�}';•.,i.?r. :i�: +"v:}..�.�?.. ..: v,Y...\.. .}? Elec 108036126,~60Dec w0e5 Jan 05 31 3379 3951 80 45,760 76.80 ' ( i:� : ..,�..• '.;.;:.t-+:'.i:&':<f:S t?P. \:$^.^.:: Y:>?3i�`rr.Snv "+ `.iv>Yn:+:''I.'q/J,• :+1{': ...t "fi`tiY; "�.n.r:; aii:::::+ �<>3,•,, ».n... :.+�:x: ,;wt :n+Y..:. Y.t. rr:Y. ,f..:•: v.?y:•.::k ...Si,`:`{aw. :?2'�:� .x::;:'<'V>:: > i,. i � `f+. <;i;,.•' ��YU,`t,.;:y.:v.�lh'..f•.i tiSfn ;' :.� •" al• •ii..::...:. ,.r i.... �}f:. .i x ` . Usage- 45,760 kWh 16.60 kVar Amt Due-Previous Bill $ , v Duke Energy-Rate LSNO $3,807.47 Late Payment Charge(s) 92.44 Current Electric Charges 3,807. Balance Forward Current Electric Charges 31807.47 Taxes 266.52 Current Amount Duo 7 Taxes $266.52 RECEIVED VENDOR #_,.._ 1)Ql'r JOB # 7) '�_C.CODEr COMMITMENT: - 0 JAN 12 2012 7 C,SUB-CON(LA/MAT) []LABOR ONLY 0 MATERIAL ONLY [� CD AFP'O 8 Y . . .4 DISCONOAU TIC= -£'rr//{..,>,'?Yi.; Average Cost: $0.0832 per kWh Jan 30,2012 $7,598.66 $7,712.88 VDukeEnergy® 2305-01-00.0022461.0001-0024825 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036128-02 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 3,579.83 3,579.83 .00 27-101-6913.00 Report Totals: 3,579.83* 3,579.83* .00* R'e e c e i v e 219/2012 DISCONNECT NOTICE 'f.2<i::'w`.✓:v vL.;f,.{ �Y :{y 'e£I(l•,•:iN:v;. KnC;:.•:.1{�{ tone GfOu,0, L .6 CM 03 Feb 28,2012 $7,261.78 For more detailed blihng information on your monthly bill,check box on right r - $ $—— HelpingHand Contribution Amount Enclosed #78DO S78L 01 CM SW03# (for Customer Assistance) 0023409 01 AT 0.374-'AUTO TS 0232646204-368610 -COI-P00000.12 - Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3666 Charlotte NC 28201-1327 910 00007261780 78203737016 022820125 00007359322 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 } Lz, W/��t'�.i.�3➢.2.�NN tiC:i.. `vf.? .�f��S.}y:� .., �v ..Y:: .�:Yj� (��y�.%KK.:};•..\{C:C•:::i: :: ::: ,.{;C•:}• .xaC:.r,: ,42iA:::rL:r:.,,,hJ�.;. %i?':%.>•b}...,. :: ..�.d '<:L':t i%ic;a ;.x.. Keystone Construction Duke Energy 1-800-521.2232 7820.3737-01.6 t#e�alai t W Garage w,•.c. :,x:L 1 :a, PO Box 1327 Payments alter Feb 06 not included Bill prepared on Feb 06,2012 Charlotte NC 28201-1327 Last payment received Jan 13 Next meter reading Mar 06,2012 IMPORTANT: Your service may be disconnected if your past due amount of$3,681.95 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above. {tr. a�• :>3:,.r rr., ::<};: 'i<:7' .f.>.�;:::> �� :'•. :tip: ,�R S�cc..;;^kr d�•.,..,..::''^,:,:`cs}A�'-+��:k:{}.�:x.o.:.::;:::i 4' 7Y+::kr::.s.. .: a�•'+•`.%'.....ti r..,?:..�<:.,a. .....w.. .£:-..±f'.^,::.:.:.fir•. '. 0� y Elec 108036128� 6313 0 38,760 63.60 4 4 OJan 05 Feb 03 29 5344 v Y4 •: i}'fi;. `:z?x{: }:•ii', %:9ii:dr. is%:'v is{y'; "W ;}:M1i. i£?i}Y'!'P.i:}j �}?:� 'ft:.fd :;,�'cd.; :Si%` •.? :p�,�tib•�C{''<�:;.<.ryc% a:r ..dr+?YU:�:i}.�� (y Usage- 38,760 kWh 4.00 kVar Amt Due-Previous Bill $6,825.60 Duke Energy-Rate LSNO $3,251.47 Payment(s)Received 3 Current Electric Charges 3, 1.4 Lata'Payment Charge(s) cc t00.76 Balance Forward , Current Electric Charges 3,25]1.47 wi;}: -{::££ .}:•£.ir£•{�:i r.:'•'tp^.-.;.. .:.. :N}: Taxes 227.60 ££S? ::o:c;,•rij.?:.{:.:i'1;r,Nrif fi}l^`:?$'l.?':=-:iR's '£`: Taxes $227,60 Current Amount Due , VENDOJ` _...e �a JOB � �tUl C.Ct)DE_ sv e C0MMlVV1E:I-'1T>4; __ 3 FEB 9 2012- 0 SOH-CON(LA/MAT) 0 LABOR ONLY o [J MATt RIAL ONLY DISCONNECT NOTICE APPIDBy_._._— � -r.� {•'f..rw%4.Ei {i{jv: v ht•..... ATE _ x -<: �' ^:f�i> ��}<�.<::>.:• �±:�� >::<� •:{>;.'>�3'•',�17�t�:s �ri((1,qunt,:��'" � ''$i:��1�.'2a Average Cost: $0.0839 per kWh Feb 28,2012 $7,261.78 $7,359.32 rDuke Energy. 2326-01-00.0023409-0001.0025193 visit us at www.duke-energy.com r Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108032784-02 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 16.50 16.50 .00 27-101-6113.00 27 - Duke 8.42 8.42 .00 27-101-6313.00 27 - Duke 6.27 6.27 .00 27-101-6413.00, 27 - Duke 14.69- 14.69- .00 27-101-6113.00 Report Totals: 16.50* 16.50* .00* e c e i v e rs:.. : a '. : uiiEuia:<-u5:: },rr:ti.::'•.•a:::,,:;:.r,.y}�r:,}}x,�"<.R3 .•'.�?'�';:r:y+::s'i: :::'r,'C•z:$?::+} 2/9/2012 .8 CM 03 Feb 28,2012 $33.00 n Re tone Group., L $ $. ! HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023390 01 Al 0.374 "AUTO FS 0 2326 46204.3686.0 •01.1'00000.1 4 idlllllr��lrllll'��I�I��Illr��'��I'I��I'�'ll�l��'1�'Irlrrl�Jl Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000033006 09103740018 022820125 00000033456 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEM' page 1 Of 1 N� ..R;��lr fit'` • <•.a.. `z. }'1<, ��• .:r r .t•::a;.. :� ,.:.} :•#'�'s�y�: x II#.�`( �'`�'`�•F....t:}rr,:�' :141QCijrt)"1'�.' fi:®?'>'•<> :ar:.tk•7+:: t.}'.,:r. :Q,:�`iR:f;K2#';.;�•'tx%•,::tta:a>`• t?,,:::5',::ny:• .^.S�c.1` .x}.z.�.. 6i?:2<�: 4� :•t;;r .��r Keystone Construction Duke Energy 1-800-521-2232 0910-3740.01.8` 110 Main St W Misc:Fire Pump Carmel IN 46032 "`:v'b'.;::�::+" 'tii'}• :ri'Y'.%::triiv::.}••( v};p::t.;:..:.r�3}%rr.'Ai:;v.;:::.•F. }:•1:•Y:i•:: .�....M:ii:�: .�a ''Ti::}i?ty�, ,>.'�:..;::ri}fie:;;?• ...t:..:ty.:o. , .:::.c: \?: ..t ':k'<' :�),it"' ++:tirr:,;i t •y;.: `•:<i£ii;i_y}.,��: n.,;;;.'2?:•`': t}r..: :Gu.Q��:a:�:�,:rn%:r`'j: ;`%% :s:x;:,.,;t.3:::�::•:�ttir?' s%r,,,.:r•::; r:�l<;p 9itti3:. :..m:;Y3+r.'<• [} .:�; :,,.,.�.r....;,�r ..:>,;. .G.a t ,..In, ``�� y� ,y{`y..,:t::•:.. t,.t •"%:.,2:,J "..'t,,:. `.•r:::.:r `�' 'tT!tilgJF[MI. 1 ;!►f. ..�;i:r+� ..:;:,tr t.;:.: u:<:.:�:; .l�z:: }Q ;[.•t, b;�,�..,.'�. R1 ....:.>.;�: •<'S� v: :, v ...+ay3j;:i:. "'t >�::. l jai:.:;' ..�1 Yr<.;c%rT:£:z•..,:...,ai:��:6:;.°,.. PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2012 Charlotte NC 28201-1326 Last payment received Jan 13 Next meter reading Mar 05,2012 t rFv a.. :..vl.,: ,a%••., 'ar:'.to.Er•'"r Saiiy:} v'T!. •r�.d. .!`! �killtlt��=D '•.,'. "r.�$�`�. » tca::} yy��;; '�:'r�' .tO�c' f ?3i..: x •}\y ::f':' r•'i'{:�.t•:3I2,:}.. ��..rgr�•'�: �Y' ��t''x ,r�r C ,.�� V.1t!>;t .i:r:CA...� ;:;�:;:: %:ri 4 % ,. `.i.. :.r �.•3!`:+2}..,,,t._ r'�•. .�, � .�.�., £�`::�r+ ::xi.: .'?as��:Y aril''.'. •t�`i :...:•tiw»;.:•r: <••:,::.}v'<-•h t: :?o}wN Z,._».., :�iy. � y..t::SvrT...> rrp. .,r.;} ..,r�.;�•�,,�r::.,•a�i}�:• :,t�.:a:, t%�:'.' ti Elec 108032784 a Jan 05 Feb 03 29 2 2 40 0 0.40 �S ^nf}:• 'm�{,�y :.��:: ,.t ''P.;�9.: 5.'::v�;::5;'#t;•.`,:tj;:s.xt�<=:'::,..::�};.'t'." ,,,,,�,�,,,�jj,, `�'H?:%-'�:+:::"�2:f ii.::};::'�•: .:5.:,+';•.°,•'i� nM: ;anttt,;.;,,;>.:triL.,*r.::: �K':r�:%i::�"S:�f Usage- 0 kWh 0.00 War Amt Due-Previous Bill X$32.55 Duke Energy- Rate LSNO $15.00 Payments)Received Current Electric Charges �b Late Payment Charge(s)Balance Forward Current Electric Charges Taxes Taxes $1.05 Current Amount Due RECEIV VENDOR UII� JOB#.J4'.1.RL—C.COD--61/3•vo COMMITMENT#:._—_ rE,9 9 2c12 E]SU8-CON LABOR ONLY 0 MATERIAL QN1 Y ..- APP'D BY J; '�:Y:i�i�.:3:r'::M'R��',•'':2 < fi::`3 t<.`•y�ksy;:l::Kit� i't'�`��" ( ♦�tri,�:<i: �t•,: #Srp: :'t;:.:.:}��;.; },.:.:i+:w::.;•:::.trj•+•..... :4r rn.,''?: It .f;3LJN:.: y; ... :i yr+.?S�:y ikl:a,�t:x•}f7ii? .�:a:'!>?"r,yr.c Z krt...: :.:........::% ::d. }:tc::.,:. t:..3:>:!t.:: ::••. ,.t•}xt:'::•;::t:,•}r:fi,:4 ; Feb 28,2012 $33.00 $33.45 DukeEnergy® 2326-01-000023390•DDOt•0025712 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-02 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 4,829.59 4,829.59 .00 27-101-6113.00 27 - Duke 2,463.09 2,463.09 .00 27-101-6313.00 27 - Duke 1,835.24 1,835.24 .00 27-101-6413.00 27 - Duke 4,298.33- 4,298.33- .00 27-101-6113.00 Report Totals: 4,829.59* 4,829.59* .00* 1 eceive 21912 0,2 DISCONNECT NOTICE fJ:.>in�C;•r :i:.;.::?;�titi<.;{� �'.'iiayft<?;,>,:a};F`AS,+'+-,.f.:v� eystGn& Group, J .5 CM 03 Feb 28,2012 $8,996.02 For more If tailed billing Information on your month? bill,check box on right E-1 $ $ #05Y0 S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023407 01AT0.374 --AUTO TS023264G204.368610 -COl-P00000.12 Iru�ullllrl4rlllrlrlr41r111111rI1UI11rIIlIIIrIIrlrlrrllrll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00008996024 05003734015 022820125 00009128239 DISCONNECT NOTICE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Y„y Keystone Construction Duke Energy 1-800-521-2232 0500.3734.01-5 110 Main St W Misc:House Mir Carmel IN 46032 �:j;! :5\{pY.^:ji;i;,L ',jwti..C3. �:},•i} lhv: Ell :ry:v :::f:: :'•3:c :Q. x..:wt`Y y'!fr,.':;j, :.:.:•.F:'�l.•7.; J Y^'::. ,vi:} ..f:::i:>.,v ::<}C'in:nv.< :}L%�..]f..:.f�}• .�....� MiR,.;,W,�,�. s,:•...H;'I,ep\} .h..�...G•• .vJ.•:: ::N':a22•.:vl.. :}'v`w: PO Box 1327 Payments after Feb 06 not included Bill prepared on Feb 06,2012 Charlotte INC 28201-1327 Last payment received Jan 13 Next meter reading Mar 05,2012 IMPORTANT: Your service may be disconnected it your past due amount of$4,166.43 is not paid by the due date shown on this bill. A reconnection charge will be required. For questions,please refer to your customer pamphlet or call the number shown above, > :}f: .;;;.�:: '•�'>: :.ti:� •:fi:i3 }iF' '<::).•. r:�:'+. n:F:. ;'(trio��}} a �t �y ,..,t.. ..... v) Elec 108036126, Jan 05 Feb 03 29 3951 4611 80 52,800 88,00 OIL ;.: r.•>•:5#:yv`".r:.• ::r.?:n`i ":.k. "J)....:^.:if:�:3:'°:%�;':> .Y}. ?�:t+,•�f::. '�.: .ayt��}?;:t.';f'va,.,�`•,`', ':•'•:it::::;:.•:•:::;; .r•�.`+b.,.,:.. -.fit•`::},}A:r�:��:�F�;:::i \ v.;, ;�,:: r...1 t3• via•:t:L.r,v' »t •'�'••�tF.r•S. ,. .,.:"c.;Fo->;�' E) ..' ..{s>a�. .�.;:;.>,f. Usage- 52,800 kWh 17.30 kVar Amt Due-Previous Bill $7,598.66 Duke Energy-Rate LSNO $4,406.89 Payment(s)Received 3 Current Electric Charges $4,406.8 '" LaWPayment Charg6(s) 14.22 Balance Forward 4.406.89 :,:`.> w:.'•.`<: zs. ° <:;>;a. r Taxes Current Electric Charges 308. Taxes $308.48 Current Amount Due 8,996,02 RECEIVED VENDO #-_-. ,. JOB #1 21 -l�r;t_:(iI'"E lr:�.i-11.L_ AC COMMITIVIE Nri #:.__._,-_ _. FEB 9 2012 SUB-CON(LAWMAT) ❑LABOR ONLY ❑ MATERIAL ONLY 0 DISCONNECT NOTICE APP'D BY —— DATE �:tiv).A..,FI?}�?< ♦ S??}f!1::;•ii:, •:afl i:Q:.•4I""+:`.?'fY;S:i{: Average Cost: $0.0835 per kWh Feb 28,2012 $8,996.02 $9,128.23 DukeEnergy® 2326-01-00-0023407-0001"0025791 visit us at www.duke-energy,com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108032784-03 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 3.21 3.21 .00 27-101-6113.00 27 - Duke 8.83 8.83 .00 27-101-6313.00 27 - Duke 4.01 4.01 .00 27-101-6413.00 27 - Duke 2.09 2.09 .00 27-101-6413.00 27 - Duke 1.45- 1.45- .00 27-101-6113.00 27 - Duke .64- .64- .00 27-101-6313.00 Report Totals: 16.05* 16.05* .00* R eceivep 3/9/2012 eyston�Group L ,n k „, 0•t:>s�;�l '.e�:�e1x� ) Mar 28,2012 $16.05 I`\YYVYII\1\YIIIVVI ViI,V-Y17v-v 1-t7 CM 03 For more detailed billing information on your monthly bill,check box on right $ $ #0980 S7FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022195 01 AT 0.374 "AUTO T]0234746204-368610 'C01-1`00=41 4 Irnllnrlhrunllll�l�lrllhll�lllrllil��lruldlrgyrrrq�ll Keystone Construction 47 S Pennsylvania St Ste 10, PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 032820123 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 }�ry::.:t�.,.;f�.2•i£%;rS •i..n Y} u\ •;'• '''t'l 1 ia•, ' •:•�.;il-it.+p t",s•'+ %f,.'{.Cf`.i:3'i: £`�' "'v' •' `x.1.1:#��,, ,. t3 -::� :•<-a",•£ •:ii ; •{Fiy y� yYl .� �� .. s.af<'.''ts .l'A v.�tk:J��.s�x 4k §}�'3`•::"i�i�: �.�::..,:.r.;t� +£ ; �,,;:t!il;!£f+t.:;..; !:Q,. Keystone Construction Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 :•::'::'x0t%i n�! kg.f •S�+Sf,` h??'.'%m$:"sRt•16.F:t9:}ft.'<%..:'/.'£:s':•.<` t;5;:;iY:;•:h$t`'w`•.%ii.YS'}:tf?£'•:f+'stfta�2Y`• .`>tS+.t:3-r?.•,t:t>ai lx'f;^:,�V;'`4 y y:. (, .tlif:;:n.?:iaOaY''--.'......t .v+ Y r.t r ';•,` �::#.'r.•.:•ttI•.'}:r .: ;,..:.u•:MG•ri+: PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2012 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 03,2012 .;:r.r tfs7.�aa �. :3•ex;;.;, `+•�::."} +•fi� ss'o t:k•L:a.�f••;M•}t.3.�q,:}�;r..s,;,�x.:�<.�:�y�A }Q '},�-y\f��1{yy p( y 4 {� t t•�,�.I{.�::.., ...CGr, R �{( (� t..., ' �� ..:14# �li�Y'i ��'�.JJ��.Y;. r��itvi ?��((.��+jj�11,+�4:.: ••.AAd��` .'$i�.: EfJ�,:4' '� '� `J�L,,J. ��:! ytfi}`?,�; ...� s, t.::.:a:,-. .y,:f�}?�.sr'+"r.�'•,:;.a,. '4..t::"%:%}.': .+•T,i`a. S:c... S:£;` ,✓.•> Elec 108032784` Feb 03 Mar 05 31 2 2 40 0 8.00 0 ,::trfYi' }tJ'}•�fi:Aw]££>Y :;1•. '}lY.'il:: t:7::7rli} � i3k:': %:;r:nw:::;:.;y§'r:•a;' •:t, 'h A4�f•Y+.a''r'$':�:4 if+::+ ::�:•. '�:yWi°> :£f.^.;::.,., ASS":. .+t Usage- O kWh 0.00 War Amt Due-Previous Bill $33.00 Duke Energy-Rate LSNO $15.00 Payment(s)Received 33.00cr Current Electric Charges 150 Balance Forward —b.0� Current Electric Charges 15.00 r Taxes 1.05 Current Amount Due $ .0� �s3'•,..:sff':'s w��;?? t:tS�,o rj2i,tit'. t:'k#wj'5;� :;;#•s:><:.` Taxes $1.06 RECI?�VaF SL X113. oo3.a 1 oea�.« _c.coDE� A 1,3I3. at3 g3 COMMITMENT#:-.....- i G L`113. ao `11.4c, l MAR 9 2012 E ❑SUB-CON(LAVAT) []LABOR ONLY L'7 MWERIAL ONLY El APP'D BY DATE HfP"l::s«^;:zt.�;a? 23;;`�`�`•:^;. ;')3`• :,r:>?a"s#.;�' `+'3•tv? • `;:2.. •:{81 ,::�ut� �;`.:�. >1E ''auriC•lrlr `"j'' ':;A> Mar 28,2012 $16.05 $16.50 DukeEnergy® 2347.01-00-0022195.0001.0024512 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036128-03 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 3,821.89 3,821.89 .00 27-101-6413.00 Report Totals: 3,821.89* 3,821.89* .00* eceive 3!9/2012 e done Group, L u�,..::,•<.Fi; }>i" < «: >><:k#<> : Y }v�: :;i:.}`r�� S.•{:::{ ..L''{::ti(`C�l,.i�fn,�+':4,iri;+,�,' i:Cfh Account IYu111um ioev-.viar-v,.6 CM 03 Mar 28,2012 $3,821.89 For more detailed billingg information on Your monthly bill,checl(box on fight $ $ HelpingHand Contribution Amount Enclosed #78DO S7SL 01 CM SW03# (for Customer Assistance) 0022196 01ATO.374 "AUTO T10234746204-368610 -COI-P00000-11 4 Keystone Construction 47 8 Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003821897 78203737016 032820123 00003929051 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 y,y j t:R?: .:F•:. :s!:?;: ,.•r`..},.3:: :•a'4.?;�,,{::: 'I r• "i'S$r; .:rr .@fi {:�{..,i •:uW�: �Y try,. ..3M7,�64� •.. "2> �}:Y• ;.tiE.....,iJ 'r vFl. S .�• ..2•�?:•'f::}•. a::G:.:<.}.t.:�k•�•.1....�t.. ::;•,..v:.t. v,t?:$:i..K;,},}:.•i:%c•1':`}��::;{.xt{.SS...,•x;?ic \.::�:�•:v,:a:�.t2;:.S`i�i;�a:::n 7h.•-..`r.•.:,::}.:4•.,,:f..:.,,•F.:.�F}r:F c::::•::,.-., .r:.vA}'ii i;:'f "f.,;r�ce} Key stone Construction Duke Energy 1.800-621-2232 7820-3737-01.6 110 Main St W Misc:Garage Carmel IN 46032 +;fe.:..... .:h :? -px.. },!jf•{'.: .�<''F.:i}:i:?'? x,'.?iii:?:;":..{.�Lh-4..f.4• 4.v.:fvi:::%r if'}t•:d,;Y. :•i:is\:" � ;.�,�•: ::+..{::':,'•'ri �fx''' t�-' •':,•.�{t'iSS.}f,.'>)�.. JS::£;}: t .. a:k:'� r ':.., ... xu .{:u.} :::C:^"i ;F // ';fi%r::r}S• r�`Ki: >^'.4?�'�';%�3:;�,2: ��i. 'N }i'.Yd't.?T4:irylt{::{: vY��, v.}4,- .�} f��. =Y..�Ya{��j� :.¢•�L':�>� F•f'r!::.•i4'S,': 'A.. }� ^ri.{:Lyty ti..:h;: F.•F:•i\•,.. 7n.i�{�l'� `.S::iF.dp•y�y' ��. -:.ts':3'-:tfj:v:�.G' :�•wi:Aj?':t1:i -ti.h�`•�y',-,J,�•u.::cli•7.:y.�.:�'w3 .✓:i, :,'%•::: � u.:.h...r :k::: -.:4.,,-:.4{:HY-��y:: .:.F;:;r.•r.;,kF.`.,..;:,.4:t:. :!.S,:,G.. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2012 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 03,2012 Is t:8.` riC. •it'• •;f:. 4i{. :in... {2i r.•�.; .G {U}t'`y" %::'r' ;<.. '.2'.:. %ih; f. :•4.•s4:x: ..p:r,r,... ..:•r-,v Gilc ..4'C-::.. a$1ii `i:7.':`fit£'t: '�f..,y . •F:.; :U. ..>l/!jj}{��Y'^'', Y,.,... {}`'n}:,. �•:<..:.{ .,/. ..• t� {:L' it. :Y:?::'a„b'v:�;�iii�:i�it .�::}fi� 1 �?!I .ham., $• �,.�:#.,: ,.... .�,. �:, w; Elec 108036128 Feb 03 Mar 05 31 6313 7387 40 42,960 64.80 :"�T{.•,r-;'..•,r:�f,'"::{0 } {ki. },'f+:: .:.4:tv'. '{•S':1.Q :f\:.' .:2'?:•':/K: %:iSi'i}:•r `vii•"ff ::4t:;. �,?•:r.:b} f,.. f. .'� :.. of:":ii' ..;fy.+./s.;;• ..- t:.t.,:; ,: ,3. ft�;�fs:'''':':�a}'i.'^•:k��r _�}„':.:� .stsk`i;: ;��::.•, i.:..:.fl, } Usage- 42,960 kWh 3.10 kVar Amt Due-Previous Bill $7,261,78 Duke Energy-Rate LSNO $3,571.86 Payment(s)Received 7,261.78cr Current Electric Charges 6 EIS Balance Forward 0.00 Current Electric Charges 3,571.86 Taxes 250.03 Current Amount Due Taxes $250.03 RECEIVED VENDOR JOB #21.10L-„C.CODE W 1 •eao COMMITMENT#: MAR 9 2012 n SUB-CON(LNMAT) ❑LABOR ONLY ❑MATERIAL ONLY [] APP'O ICY DATE ii`fir': y� �j.,�/ :iw r•:nti,::.,r,':i£: r%itf.. :J:... ;” .•,:G{' �...-;try t :t,�?''^tifiafs},,�. !`k!... •:> �'••:ii s�?}.:'`..yids :f;< :'sf1Tt}Lindt >5'MY 8t' ',�{ :ti4'^:]lt�• ,..��;.i?:}4:{:. ::fi:dL .{:t} wti :%: :i�:(fL..v'...2? Average Cost: $0.0831 per kWh Mar 28,2012 $3,821.89 $3,929.05 rDuke Energy. -2347-01.00.0022196.0001.0024513 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-03 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 4,991.43 4,991.43 .00 27-101-6113.00 27 - Duke 2,545.63 2,545.63 .00 27-101-6313.00 27 - Duke 1,896.74 1,896.74 .00 27-101-6413.00 27 - Duke 4,442.37- 4,442.37- .00 27-101-6113.00 Report Totals: 4,991.43* 4,991.43* .00* eCeive 3/9/2012 ; >.r: w,yh :':;k(.G,,• Rom.-?:}?'.:iY f?#s?`:.�!one Group L � .-:f: `>,� ;u .<: f>:' > ::.$! ^lam: -5 CM 03 Mar 28,2012 $4,991.43 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #05YO S7SF 01 CM SW07# (for Customer Assistance) 0022194 01AT0.374 --Aura 710234746204-366610 -CUl-P00000•11 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00004991435 05003734015 032820123 00005131383 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ••%,{;Y,7`v k:'/.,a¢.: :;?^5: .OG:y::?., �y:Y.•,�:,,;.�.;:y��:• »+:a:..:-'n�i;:I;:r.,>;�. .:a.,y., T,y.;, .. .. ,: ••.•i�••� v:r:..?.ti::fYa.?•: �:•i'Y x. �:`.i,"1.,.,i.! .,,::�' L!;..�., :,`.•x:.:. 55 ^:. wf.' v�'� .YY... Y:•: ?ifiJi.-sJ ,v.ttGk'..T.}. ;.f.%tr Keystone Construction Duke Energy 1-800.521.2232 0500-3734.01.5 110 Main St W Misc:House Mtr Carmel IN 46032 .'i i.`?. •'f+ c?ii:: 'IN, .r .,>k(:t .R•, '°?„ :.): R:w `:.:•S'^n X•:P.'s. �t} <�:' iii:?: .,f..,F •+•.:J. KY:•�ti�,. ..ST: •:4�::::,n^:7G:#'iit'.x.v. •,� :;:�.. �r•:£R ,.vM:S�:.;.:.,<e;'��r.v?..,:::?�. «:',: PO Box 1326 Payments attar Mar 06 not included Bill prepared on Mar 06,20,12 Charlotte NC 28201-1326 Last payment received Mar 01 Next meter reading Apr 03,2012 •?Skij'�y •:::f:J '::�.;•• ;;i� .y. J",♦i:; kf '''.[: rY•? ;°%s?<\'i 3:.x•°:�i:: :.r s,,, o;7.•f�v! :>:-::{< '•x.4GG,+;" .'•%.vl:?• r�4:'•ir..>•: ry u .,L,,; ;?l• ��i•a tii:5i',,',X��.c.. 1 " :k'}...; G•n`. •'h.:,.::.{� `.ry�.,.:��:.•;.,i� :?:';::�R:{...G.�.:>3, '�� :af+'.fF..'.i.n ..;,:.:..,.,3.,;,�',j^,` .k'[,. <;3.>.ti'�.'$.,f:yx.. •..�f: ..��r.lq �. �„1.!A15f.:. ..>�:.:��I:a:;<.; :,iy,`> p,5••,�..$u;or..>;,, ,..�.: .��<:::v `tom 4:.:�t. it�t :>:�- x. .�>#�>�.;�: �•y r.>.. ��}}��;;•��;ri ,.' :......: >,>:��,; �;r,: Elec 108036126 `.Feb 03 Mar 05 31 4611 5315 80 56,320 86AO •.�a:,r..:rr;� r x:. ':t:?: gvx. ..�,:,.gip. .�,; =•'iK,•'; r:a::. '?;:'r..":' ..aarcxi;4i:h;�.N�?'..•rrc:�if:&G�: %! UsAge- 56,320 kWh 17.00 kVar Amt Due-Previous Bill $8,996.02 Duke Energy-Rate LSNO $4,664.89 Payment(s)Received 8,996.02cr .Current Electric Charges 476 Balance Forward 0.00 Current Electric Charges 4,664.89 Taxes 326.54 r:r .'' �a "° `y`.<•.<+°•»...•:' £"° `?`:< Current Amount Due Taxes $326.54 REC% IV VENDOR#— --- U JOB#21""0( C.CODE_ LJ�3.00 COMMITMENT>#:..-. MAIR 9 2012 O SUS-CON(LAIPAAT) Q LABOR ONLY C1 MATERIAL ONLY a APP-0 BY. —DATE— -- y 7 7D 9 it Y{S{Lf4:v.',Y•,'f,R.J:�nfi:�:5 .ky�b:�yi: r:.::`•l�.:ji-#3'.f �.j.i�•'.:?S?f`ti"'?•:>.•{ ii;•;;H), ::r.r sk..,,�:,v, :&G',•w'i 4�•;i•• J., �r� :;h�r �F::ir.4. :Nfi•�":, ..:A, ... �.,vy:Yt' 'Y.'>' : ."). Si•. : 13itfJQx` .?i!t. 414fi : < F: B' (1 `o Average Coat: $0.0828 per kWh Mar 28,2012 $4,991.43 $5,131.38 r'DukeEnergy® 2347.01-00.0022194.0001.0024511 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108032784-04 27 - Duke Energy Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke Energy 3.21 3.21 .00 27-101-6113.00 27 - Duke Energy 8.83 8.83 .00 27-101-6313.00 27 - Duke Energy 4.01 4.01 .00 27-101-6413.00 27 - Duke Energy 1.44- 1.44- .00 27-101-6113.00 27 - Duke Energy .64- .64- .00 27-101-6313.00 27 - Duke Energy 2.08 2.08 .00 27-101-6413.00 Report Totals: 16.05* 16.05* .00* Ps DukeEnergy® •(''elf,!'.'.:: .y„��(�;.1`:'+-.?:' ti%-;C,'s:2.�`"2,.'b, ky.�.. Yf.�'tifiq v'ts Account Number 0910-3740-01-8 CM 03 Apr 26,2012 $16.06 For more detailed billing information on your monthly bill,check box on right $ $ #0960 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022402 01 AT 0.374 "AUTO T20236846204-368610 -001-1`00000.1 4 1i1h�f�rlir�ill111rlri�h�rll�lll�llllt�l�llllllrll�l�ll1ll�ti e c e i v e Keystone Construction 419/2012 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NIC �ySfone. Group, L 900 00000016055 09103740018 042620122 00000016500 . ... .. ................. .................. ........ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 3{.l #{l-. .,{..:.:F•3.tti h:f•:..1::;{,tf:.�F f3:!�;U.t • ..:: .-,;::;;�-`�'t✓�;:•:..b�y:'.•,'f.:-: Keystone Construction Duke Energy 1-800-521-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 0 F� ';4x:`:r.'.,'.:';x�v>'>Y{i .�;v!s+':'Z.:.:N'4i�> i;%i�'<:•t'$:3:r:�.w r^';t.. a>z ;�asz;:>F?,."^�: r�s:� :c`,n�: :[19,�1�,,�j:!y .: --�•i. �•? 'S: :.a:::;`•f:.y: .>§{.x;:. t«': (�]��] 1.EC:F.f:>-• <.-K�,�::./.;�.:.r:•o {<t.. .,:f.•.n...{.. ,..t:, ::-.�5�. :<,.e:�: ,.xF.f..: '•>,:. v::�;:>•: �tia: �`5•`:'��;`...:.� 6::: •"•.•�'��:�.:'r't'::;✓l:::vi. .bi::v�,:s:Lti ntitc: ,•t.: :>w �: PO Box 1326 Payments after Apr 04 not Included Bill prepared on Apr 04,2012 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 03,2012 :L>F-.tR':?�'FY•`::'?.?.i:# '5::...`Nr`� ':C. Y:j'M`.'>. :v'l:''::wY: '•�W: �' $:F%'; •:,:Y_w':....y> F: +� :.` �;a,•;:.ii;' .o: ::;;:c••:"f/.F 2:.,.v;.,:•:�+ :�>u'.,.. :. ^''':g:: '... a.S,�£< erk. :..�� t?T,`:�_ �ht•:`.x.:� «_ �:. .3,).vewy.!�#:L<4: C•:r'{�: •..�,c: :..yti. :{Y;i•' ;�iA .y �} . •'�li�n!)1 `:.:�� ..:>:..t�;..: > I<g�+. t{ s�� ,:...��. .y�i:,:::; tr��ry. �< .;:> 333"""••.::< ';7/.;{,:. trott;;. .R.^,�i, t. ,.J..,•yrF. ..tF•t ./`n....-i3.h.{,t+ .. {'. tY �:�.•'-F'F.:+t. Elec 108032784 ` Mar 05 Apr 03 29 2 2 40 0 0.00 0:10 •,>{aF1. {' i 4.k.M:{..:rr •\ ?�' .i .,hy W:1i:•�,ii,k\v.: 'i: y>.... Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16,05cr Current Electric Charges $16.00 Balance Forward --To Current Electric Charges 15.00 Taxes 1.05 NO. .h.:ms's 3 Current Amount Due Taxes $1.05 RECMED VENDO JOB # _C.CODE COMMITMFN'r -�---- 1i�13• •a l APR R 2012 � L'3 �3• �° ��• $� [I Si18-CON ILEVMATI F3 LABOR ONLY JtVikTL•RIAI.ONI-Y �__-__----- APP'G BY - — GATE. Ram fi,`.�+�fY� Apr 26,2012 $16.05 $16.50 pappr DukeEnergy® 2368.01.00.0022402.0001.0024775 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036128-04 27 - Duke Energy Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke Energy 2,951.98 2,951.98 .00 27-101-6413.00 Report Totals: 2,951.98* 2,951.98* .00* Poh DukeEnergy® ' .Sb'':+siw:� s''•S tr ,E?�ru:. .; }+,',n �;.'.'4•rXr:,g�.:,:�:?c: t':r,M1�' `.:kt ��:8r��: ,:�j! s'.�,$:. .Flag••}•,,�+.?,`�s.21,,:s Account Number 7820-3737-01-6 CM 03 Apr 26,2012 $2,951.98 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assislance) 0022404 of AT 0.374 "AUTO !2 0 2368 46204.368610 -COI-P00000-1 4 Idltlllr��lrllltr�+l3lr�rlllr�lr„Irt��lr�rll�l��rllrtrtrrllrtl Keystone Construction e c e i v e 47 S Pennsylvania St Ste 10 PO Box 1326 4/912012 Indianapolis IN 46204-3686 Charlotte NC 28201-13; Re,ySton& G.7f-oup, L 900 00002951983 78203737016 042620122 00003034755 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 r,I.v' :•}:} •tiRv; fF.:� i�,r�?:,? :Yi:' i r •.l jiJ:?:w':.%.. ...%i/.:r: N{�'?. ''ii:'wt:. f.4:: 11-E.!. `.� .Y`•' .,Qr:�Y r' f.. Yu�f.;�/Js i:�tl:"�yy}}��JJ`�7�:,,,. '.��.£':: Y'�':::ifJ:il'}'> :LL.Ti�.?.�AS\:`. �{ I Sl 'riv:. '> `�., <;r.v.'M^.�.. r.:.},{ •' o-; .:rRy::::.1 .t.: .i!!r'3':';'". �}::.v:: `5..::.}$:.•kr7!•r�,<�;:5�.:. M•.�,?,. f• : .v. .. :..:... .,JY.. «S'kkt.".. 5.r,.,:. 2` ..r.....:;fcv)r::?: k.:6;A: .r.k t Keystone Construction Duke Energy 1-800.521-2232 7820-3737.01-6 110 Main St W Misc:Garage Carmel IN 46032 .r?• F)J/.'•.,�, U. +''}':tiji»K^a.�oiu;':�v.L .tS' .:�">«, 'Y{{.'� .:.J.r+h'iy>f:Y,KG:' ,},(:<�f;�:' - .,�,:,,.�.• � ��yy,.,a�`;' ,%�'� asn::,,.N....}ts,t,:c >.. :.:3'' rpa} ':s;....ytiN:'p ,•� '•F:i$ .f :M}rNV .v�••: ytr:kn+}�it. �,C�.•.�.�::?��{.]A� •.^y ::Jri?{•t:•:vil %.'..r'(.n•:F..�f.r:�}::•: R.•. t?ail.. :::'d::?h?}is6}' .�Af:=�i! •' :or}e'b.' r:fa•r-•�: .:..+:rte >.?r. ry 4�::�••�'$':t•�.',•:iwx`<.} PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04,2012 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 03,2012 .t••: •-i.. :yi' 2):d•? <+?�';"r :'}>C L.gF''' -.?.f:?F5:}`•.:v .ti}t::�E;..>:..: :..< {%•.i' .�, ..�. k r:..n n+ .��,,;•';.v,..+. .:::G:v.%i •:,v`' ::r :,•.fig. .t9> . :::4:t:i ::��(,,,YYYyyyr�� yY nvi'i{•'. + 1<�7 :} ..`{>. ::.�T:>?3r•,' :a .u..Ww �': (v. :•.•''�.,•.wK'.'� .5}5::. } .:%•@v 'i:'i: �' Elec 108036128% Mar 05 Apr 03 29 7387 8177 40 31,600 60.00 Usage- 31,600 kWh 3.10 kVar Amt Due-Previous Bill $3,821.89 Duke Energy-Rate LSNO $2,758.86 Payment(s)Received 3,821.89cr Current Electric Charges -W-270-16 Balance Forward 0,00 Current Electric Charges 2,758.86 faxes 193.12 ''•li�.,�•c' ,� ��' r`.r's:,.•Y ?�t...> ' �'��'`.„:situ.. M Current Amount Due Taxes $193.12 RECEIVED VENDOR , ".XC JOB �r�?�-. ODE:� y13• COMMITMENT: ArR 9 2012 ( SUB-CON(LA/MAT) (]LAf30R.ONLY MATERIAL ONLY El__ API"D By -._—.� - DATE— ./faw" �':'"%:£S``X�:. ,Ft: 'tiy`:ti .c! '•.,; f,^;, .M,:r e.� %ir Average Cost: $0.0873 per kWh Apr 26,2012 $2,951.98 $3,034.75 P.hp DukeEnergy® 2368.01.00.0022404.0001-0024777 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-04 27 - Duke Energy Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke Energy 4,158.61 4,158.61 .00 27-101-6113.00 27 - Duke Energy 2,120.89 2,120.89 .00 27-101-6313.00 27 - Duke Energy 1,580.27 1,580.27 .00 27-101-6413.00 27 - Duke Energy 3,701.16- 3,701.16- .00 27-101-6113.00 Report Totals: 4,158.61* 4,158.61* .00* DukeEnergy® r.f:}'frifH-' .. ?.:;:.�• ..ti:` i.'S.-fJ' �':\:511:•.C�'f'.S Account Number 0500-3734-01.5 CM 03 Apr 26,2012 $4,045.19 For more detailed billing Information on your monthly bill,check box on right $ $! Jr HelpingHand Contribution Amount Enclosed #05YO S7SF 01CM SW07# (for Customer Assistance) 0022401 Of AT 0.374 "AUTO 720236846204-368610 •COt•P00c00.1 4 I�IIIIIII��1�11I III II,IIIIII11 111 11IL11111111111111 oil II III dIrll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NCI 28201-1326 900 00004045190 05003734015 042620122 00004158610 .... ................I.-.-- ... ... .....I''................................ PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 .9.b�S•: '.c..,j..r. ,.k :.;:,w`....'{:w:Yi:a�s"a�.'wY}' ..i:... ` .�• ;b•J:.:..r ':u#.`,'-:'•vi:•r t .,,: ,.�tav:, Vi. Keystone Construction Duke Energy 1.800.521.2232 0500.3734-01-5 110 Main 61 W Misc,House Mir Carmel IN 46032 •a;w-,o. ,.s ::9:;:,i�k:C;r;`:"'"�:':i<{,.;.' ::,�: zi::�;.],. r;,Y;9;'r.;-'•:::#:.ti.:�'°•' :i'%;3:� ' ;�v:>x-:se .?'sx>:s:z:; :.�-., ;.:h�`:cr:.;5#:>;S:]..•�]?ls..,>•... ;=� a.,:,:<:a•:•�•" arr•:« ...�.,�,•'�w:�x, ::..'';^»�r,..;r::r.�-, PO Box 1326 Payments after Apr 04 not Included Bill prepared on Apr 04,2012 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 03,2012 ^�'i':f.... ,.Sj♦ U w..:}.. ..•.:. .:Hi'/<%/, :,ur. t;;' ?-�. .] S:Y�''=,yv i'w"3f,::Yf...l+".•'.:i:C• .yi.%ft:j:eN�r�:i>} •4 Ylµ.Y J i +�:S•'� Y"s].d..,:�.. '��-:::$'•::�. .<:.3.E'2;.: -:.v,. :':}..< ..5?.-�]i�;;::,< -"]�<i;'^ik.Suw.�✓., ...]:`c, q4 /+•. .cv yr �"at. :�f �� l]: :;` �".:,. .\':'v:x•:fRSi •i :I' �, 'Ff6<, .^C "��.:::5 `f.: Leif"..�.. � F::` •{J :]G] Etec 108036126 6Mar 05 Apr 03 29 5315 5862 BO 43,760 78.40 .<;•�tih�.r:.a^G. (.:n,:.`.f:::.:a::<:!�f J.. .E:h:, .r.'s.°ic�. +'S�: %'i': ".3:::Yii )::?c:+:l;.•<'/..i3:�.J�: �#:`; SN%'&t ±`�:2��;f�`` Usage- 43,760 kWh 18.30 War Amt Due-Previous Bill $4,991.43 Duke Energy-Rate LSNO $3,780.55 Payment(s)Received 4,991.43cr Current Electric Charges " Balance Forward `�00 Current Electric Charges 3,780.55 Taxes 264.64 `�••,#� ftf4�r� `f .,s.: sh >'s:9r,.>F Current Amount Dued,Sd ITaxes $264.64 Re c e i v e RE EIVED 41912012 v�NDOj�� oystone Group, L JOB #_ -t° C,CODE COMMITMENT •i;~:_._._.-- ro APR 9 2012 o ❑SUB-CON(LAIMAT) Q LABOR ONLY ❑MATERIAL ONLY D El ,..._._., a• APP't)BY °-UATE.--.-----,v. RNAverage Cost: $0.0864 per kWh Apr 26,2012 $4,158.61 rDukeEnergy® 2368.01.00-00224014001.0024774 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108032784-05 27 - Duke Energy Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke Energy 3.21 3.21 .00 27-101-6113.00 27 - Duke Energy 8.83 8.83 .00 27-101-6313.00 27 - Duke Energy 4.01 4.01 .00 27-101-6413.00 27 - Duke Energy 1.44- 1.44- .00 27-101-6113.00 27 -Duke Energy .64- .64- .00 27-101-6313.00 27 - Duke Energy 2.08 2.08 .00 27-101-6413.00 Report Totals: 16.05* 16.05* .00* ppp uuKeiffnergy. Account Number 0910-3740-01-8 CM 03 May 29,2012 $16.06 For more detailed b'Iing information on your monthly 011 check box on right #0980 S7FY 01CM SWOB# HelpingHand Contributlon Amount Enclosed (for Customer Assistance) 0023006 01 AT 0,314 --AUTO T4I239D46204.366610 •C0 114100000.1 4 I�Illlllr��lrllll'��Illr��lll��'��I'I��I'�'llIII P'I l�lul��ll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 052920124 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ;'ti t.?y:..Y.GV ,, •'f w ;Q>.> :s; N` ::Rrs ;.•. maKyy{ ,�;.,:x^`:�:n:s ,'`t:'• 4{ �r >r `.:#:':' ,tit{?.:'•.' 'i y�i :.; Mt 1:.: ::l'". f:f-?h�• : ?s z1,, l: iY : `�r}A.%G'lV•.i A IE#l: AJ:.. ..wY ,SSS >.G, �F:..SY•.. ::•^T:zc•D�n. .n�..G: .•tyCry,.;4Q�.=(�. „�s�.•.,},l•^ �;si:��'..f ":'artx s:��akiPf?:7.:�F5.•:Z:'q -t:t%.•'9i<. Keystone Construction Duke Energy 1-800-521-2232 0910-3740.01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 MEN EM • 'fi. ! :.};:}".S�.'' } •�`• :oar:`:• 'f 4;i!':' �...,..,:'4 .yNC:;„syi.,y.:• ,{ >.: '°=;l•{"s' :liVG {.2i:.'.r?�5fi. #�^-.453".'::;: ,..;7, f'�?:.tt•:;ti''-�fi'`i>` .s:�... .,��: cw�.ta >! ..!J.',��L#y.; PO Box 1326 Payments after May 04 not Included Bill prepared on May 04,20124 Charlotte NC 28201-1326 last payment received Apr 23 Next meter reading Jun 04,2012 ry�yfRN :;v -. '.'r. `..'f.i5't {i^C• '�'•(�1 ,•Il•'� • ,h, F': ..•• 3�' •s:: y..::,:. ' <Y •,<;.,� 'hC i ttt. •r3 ;F,• {;,.:i; .,s{S .. :;: :y'};>, .5✓'r;.>°o`Y: .......... }' Elec 108032784, Apr 03 May 02 29 2 2 40 0 8.80 .� +•�: sxr.. s,.< ` •.4' 'id+' :i"i;wti y::Ni' ..;?�;.:s•� ai,.S::.�!1` .b. .c: •y:.,,�{s:..!4.s Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges VT—S.0-6 Balance Forward 0u Current Electric Charges 15.00 Taxes 1.05 , `�. �;... �f?<=. AS _ <Y. .t.': Current Amount Due O5 Taxes $1.05 DECEIVED t VENDOR�� ..�p lg.o o 9r �& COTOMIT;+ E[fl ,~f:�coaa ____•� G Kl-3 °� MAY 10 2012 G C�8LIO-CON(uvrayTi 7 ❑MATERIAL ONLY i LABOR ONLY e e e i v e APP'0 wit 5/14/2012 --�0AT �-- Re ystone Group, L 't i i.,•.�".....+.:vry..:G'l. .{,; - , ......;m: YS:�.i4S:.�(+ryv:,GhT'n4r:'.r,:;: May 29,2012 $16.05 $16.50 rio DukeEnergy® 239D-01.OLL0023006.0001-0025499 visit us at www.duke•energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036128-05 27 - Duke Energy Record Security: Disabled Amount Amount Expense vendor Description Amount Paid Open Account DUKE 27 - Duke Energy 3,022.91 3,022.91 .00 27-101-6913.00 Report Totals: 3,022.91* 3,022.91* .00* DukeEnergy® I f mgg jg.sgg, g Account Number 7820-3737-01.6 CM 03 May 29, $3,022.91 For more detailed blillng Infortnallon on your monthly bill,check box on right $ HelpingHand Contribution Amount Enclosed #78DO S7SL 01 CM SW03# (for Customer Assistance) 0023007 01 AT 0.374 "AUTO T4 1 2190 46204-368610 C01-P000004 4 I I Of 11.111 J+II I-I-111111.11 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003022919 78203737016 052920124 001303107663 PLEASE RETURN THISTOP PORTION WITH YOUR PAYMENT Page I of I Mill` #1111 WIN, Keystone Construction Duke Energy 1-800.521-2232 7820.3737-01-6 110MaInStW Misc:Garage Carmel IN 46032 PO Box 1326 Payments after May 04 not Included B111 prepared on May 04,2012 Charlotte NC 28201-1326 Last payment received Apt 23 Next meter reading Jun 04,2012 Elec 108036128, r 03 May 02 29 8177 8984 40 32,280 64AO Usage- 32,280 kWh 4.20 kVar Amt Due-Previous Bill $2,961.98 Duke Energy-Rate ILSNO $2,826.15 Payment(s)Received 2,961.98cr Current Electric Charges _PAR T9 Balance Forward 0.00 Current Electric Charges 2,826.15 Taxes 197.76 X-M Current Amount Due P Taxes $197.76 E Q VENDOR #_R E.__...._.jQQjdt._ e c e i v e J08 C0A4fAITAP(.-._N*(- 5/10/2012 Reysfone Group, LQ MAY 10 2012 ❑SUB-CON(LbjftP.', 1:1 LARO17t ONLY El MATERIAL ONLY APP'D BY---4J!>--DATE Average Cost: $0.0876 per kWh May 29,2012 $3,022.91 $3.107.66 DukeEnergy® 2390.01.00.002300.000 1-002 SSOD visit us at www.duke-energ.y.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-05 27 - Duke Energy Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke Energy 71686.64 7,686.64 .00 27-101-6113.00 27 - Duke Energy 3,920.19 3,920.19 .00 27-101-6313.00 27 - Duke Energy 2,920.92 2,920.92 .00 27-101-6413.00 27 - Duke Energy 6,841.11- 6,841.11- .00 27-101-6113.00 Report Totals: 7,686.64* 7,686.64* .00* Re c e i v e DISCONNECT NOTICE 5/10/2012 e Q ,�stone Group, L 1-6 CM 03 May 29, $7,686.64 ror more gwileayt mtormaiion on your mon bill,check box on right $ $— HelpingHand Contribution Amount Enclosed #05YO S7SF 01CM SW07# (for Customer Assistance) 0023022 01 AT 0.374 "AUTO T4 12390 46204.368610 -COI-P00000-1 2 Ill I I Ill Ill I I 1111 11 Ill 11 title 11111 Ill 111 Ill NJ 11 Ill 111 11111111 Ill Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1327 Indianapolis IN 46204-3686 Charlotte NC 28201-1327 910 00007686641 05003734015 052920124 00007785569 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT DISCONNECT NOTICE Page 1 of 1 Keystone Construction Duke Energy 1.800-621-2232 0500-3734.01-6 110 Main St W Misc:House Mir Carmel IN 46032 -----'W"O. -;,g . .........W;1- �111n, W, "'F,. u} Own I PO Box 1327 Payments after May 04 not Included Bill prepared on May 04,2012 Charlotte NC 28201-1327 Next meter reading Jun 04,2012 IMPORTANT: Your service may be disconnected it your past due amount of$4,045.19 is not paid by the due date shown on this bill. A reconnection charge will be required, For questions,please refer to your customer pamphlet or call the number shown above. Elec 108036126 Apr 03 May 02 29 5862 6339 80 38,160 64.80 Mlr,/, M1511 Usage- 38,160 kWh 15.40 War Amt Due-Previous Bill $4,045.19 Duke Energy-Rate LSNO $3,297.22 Late Payment Charge(s) 113.42 Current Electric Charges $3,297.22 Balance Forward -4,168.61 Current Electric Charges 3,297.22 Taxes 230.81 Current Amount Due ITaxes $230.81 RL-I;EIVED K� VENDOR #—"L4 JOB #-.22OL—C.CODE4 comm rrMENT #: MAY 10201'2 ❑SUB-CON(LA/MA•r) L7 LABOR ONLY 0 MATERIAL ONLY APP'l)BY CA--::WE DISCONNECT NOTICE nn Average Cost: $0.0864 per kWh May 20,2012 $7,686.64 $7,785.6 mm' DukeEnergyo 2390-01,00-0023022-0001-0025SI7 visit us at www,duke-energy.com Keystone Group, LLC IA inquiry - Invoice Register I Page 1 Distribution Summary for Invoice 108032784-06 27 - Duke Energy Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke Energy 5.70 5.70 .00 27-101-6113.00 27 - Duke Energy 15.66 15.66 .00 27-101-6313.00 27 - Duke Energy 7.13 7.13 .00 27-101-6413.00 ' 27 - Duke Energy 2.57- 2.57- .00 27-101-6113.00 27 - Duke Energy 1.13- 1.13- .00 27-101-6313.00 27 - Duke Energy 3.70 3.70 .00 27-101-6413.00 Report Totals: 28.49* , 28.49* .00* eceive 6/8/2012 Gl-oV L �-: �;�, • ,,:, I Cm 03 Jun 27,2012 1 $28.49 For more detailed billing information on your monthly bill,IV11,1 box on right $ $_ #0960 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023001 01AT0.374 "AUTO T2 0 2412 462D4-360610 -COI-P00000-I 4 Iluiul.Ilrlhl�Ilfl�rl�h��Ihllhdlllliluldl�lllrl��ll�li Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NO 28201-1326 400 00000028445 09103740018 062720123 00000024284 . . . ......... . . ...... ........ ...... ................................... ........... . .........-.... .. ............-. PLEASE RETURN THE TOP POFTr10N WITH YOUR PAYMENT Page 1 of 1 s;;sif{� c' :.f�. .. � .�;.; :<�.:. ..' .',. F;lf.. }{ .F ?,y, y�H� .•.{,..ar ..,�..•..Y,4'.�:`y. .:{• :..r..::. ..y^d+. •r +�. � F+.:.'r::.•f{.;f�:' '2 R.... ..; .. ;:•;:x {' � 'Y.%+::..4`v- A6 fi� Keystone Construction Duke Energy 1.800.521-2232 0910-3740.01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 i.�f,..y::.v',c{r{{•y:{ ';�': �/ �k3^.�� ri"y •b ::,. v' .r✓:;,`>'fi2'' p'i': +�,{%5,;.::i.:'•:'iS; , `f /i:'f;Y:a^:f'r:,' 7,}:. �.3� r -�f�y .�' .tYfyl.%\}:'.y,:: :3f.`. ":..�:• �:::7 f'fv'C::). ;fr.{:. ,.:'?'.i/S:i..y;;:i:.��f: :r.;•f .?{�t�f:��'•:o.�,•y. y�#:. +� r� PO Box 1326 Payments after Jun 05 not Included 6111 prepared on Jun 05,2012 Charlotte INC 28201-1326 Last payment received Jun 04 Next meter reading Jul 03,2012 :•` �r: i>:{ .k'�`n .r :{'r' .Yff.+rn.,,r .•i�,. i:{S% �J.S 7`:y:y;�:.: IR,r l:h;J•.: M:rfv S.p��..)M':;.:�r/:r •�.y.,.S C�{y{'�'.. x )� y.N,`.,.sc.•Ei'7,': k?',G.'r?y,Tr/` ';.v: (�fr41 rf.•,�+?jC:' 3� ••�\!;# , %F�:�'t�-• iii��>• =.,{ry:�� `'Y'�>� CY•: f: � :lh:' •�'i.'? x•y`r.k• ^�< Elec 108032784 May 02 Jun 04 33 2 3 40 40 23.20 .ah f.:j;•!-;y 'if. - ;ham:�:,;;.iSS; X:"� .� :.�'.'��,:'r{-3: r`:i �+�� ..{y /:.itf%: G:E3::.. `^�'+{kyfi�': Y t-� �f+y':. fSf.•,0'{.: t•�i y'•� +:Y:i: r.c% 'r•vfi<�:2 3:+'$ .�•.' Usage- 40 kWh 23.20 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $26.21 Payment(s)Received 16.05cr Current Electric Charges Late Payment Charge(s) 0.45 Balance Forward ---o-.w Current Electric Charges 26.21 Taxes 1.83 Taxes $1.83 Current Amount Dued� RTC 0 ,JLJrI .. 0 2012 (-) LABOR ONLY PF Apf'„U DATE-_, iQX M Y$ Average Cost: $0.6653 per kWh Jun 27,2012 $28.49 $29.28 rDu&eEnergy® 2412-D1.00.0023001-ooD1.0025472 visit us at www•duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036128-06 27 - Duke Energy Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke Energy 3,348.07 3,348.07 .00 27-101-6413.00 Report Totals: 3,348.07* 3,348.07* .00* R e c e i v e 6/8/2012 ,e)1stone Group, L 2;: kY' 101111. .6 CM 03 Jun 27,2012 $3,348.07 For more detailed billing information on your monthly bill,check box on tight $ $ #7t3D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023003 01 AT 0.374 --AUTO F20241246204-368610 -M-P00000.1 4 1�I111111��1�1111'��1111Irlllr��'��1iI��1'�'ll�l��'I��Irlr�l��ll Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3666 Charlotte NC 28201-1326 900 00003348075 78203737016 062720123 00003439569 - - -- ---------------- ---- -------------•-............ ..................... .......... ..... PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 n i•A; :. ..�:.. .•w•r:r.;: .i�:>;�> >:• •3'�'> ` ,.;:&a::>?"`t•:s:;�fi>. :. .:tom y: Keystone Construction Duke Energy 1-800-521-2232 7820-3737-01.6 110 Main St W Misc;Garage Carmel IN 46032 :•'}�.:h.."i J.:. .{.:h+)./.• �S(f•X•�C:v}'�,: iiaG9>� ,S' .•;,"'i• •:a.l 'f.4:+f':'Y.•:N::. PO Box 1326 Payments after Jun 06 not inoluded Bill prepared on Jun 05,2012 Charlotte NC 28201-1326 Last payment received Jun 04 Next meter reading Jul 03,2012 rYti., i'v'",,2''iFr ;,�.•, .�:I ih. :iY.`..•y:�::.t,�:1; '?'l.%k S'nS' 4 ,lfn��v`. .:>� ' � n::r r''['�� .yF" £->;; Y-(: jA` ..:� 4>�+. .,r.i:,.i!.:• S..2.. `�2tf{x+• .''€�S.^.�h� :�:i '}i.3:<.r � .0�}9F�<? � 'H7%Ft' �°• ..rc ,r''i .`i�� x: ,i .'.t•?;...3� �`,y3 Elec 108036128 May 02 Jun 04 33 8984 9857 40 34,920 69.60 ''°i$:? �>9f; `"w��,t;,�f;�'�',,,''��s�?."�;r<t.^•�f7il'�/c�i �:'v,:,�arirr,,::. :�g.<•:"'"':.,.. Y ":�rS"'•\�.•:'� y,. i � �. �• �h; ax .t:!:•^..a ky K/(?;:. ;:f ti;�.'.;} •'.�S..k:.,y; f ' Usage- 34,920 kWh 6.10 kVar Amt Due-Previous Bill $3,022.91 Duke Energy-Rate LSNO $3,049.83 Payment(s)Received 3,022.91 or Current Electric Charges M Late Payment Charge(s) 84.76 Balance Forward $4:79 Current Electric Charges 3,049.83 Taxes •r: � f.�,.:.,:;:< :., 213.49 Taxes $213.49 1 Current Amount Due 3,348.W JUN 8 2012 Cl 'U3-CON(LA/,.4AT) O MATERI AL LABOR ONLY APP'013y ONLY J�J r r5% 4 : f; }iai:.f:,•,� Y is h Average Cost: $0.0873 per kWh Jun 27,2012 $3,348.07 $3,439.56 DukeEnergy® 2412.01.00.0023003.0001.0025474 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-06 27 - Duke Energy Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke Energy 93.13 93.13 .00 27-101-6113.00 27 - Duke Energy 47.50 47.50 .00 27-101-6313.00 27 - Duke Energy 35.39 35.39 .00 27-101-6413.00 27 - Duke Energy 82.89- 82.89- .00 27-101-6113.00 Report Totals: 93.13* 93.13* .00* eceive 611312012 eystone Group, L 1 101 •6 CM 03 Jun 27,2012 For more detailed billing Information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #05Y0 S781F 01 CM SW07# (for Customer Assistance) 0023000 01AT0.374AUTO 72 0 2412 46204.368610 -COI-P00000.1 4 111111111{11111111 111111{1111'1{'{{I'I{{{I'{'ll{I{{till lei it1{111 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 .00000093130 05003734015 062720123 .00000095923 .............. ............... .. - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 '•�(.' �" -rS r}niti-{'�n'jti^i+ �' {x'' � i 9.i�::• lx:�'l f:'-iiv' .'/? Keystone Construction Duke Energy 1-800-621-2232 0600-3734-01-6 110 Main St W Misc:House Mir Carmel IN 46032 '�;S�.� ':ir24v f': I;, ''r'.':.�..�• '•�$`'+��''F:;kC$ h' '.^zy:;:.:..� �,,C�„-.-0^-,:�'}_6ncA:.% :%z. '% :if•`. 9,'t'••`" A,Y,tt:k3:3}.rr;.#�' •r'• •':.r. `��''•�'• f?',. jt ,:,:3':'.' PO Box 1326 Payments alter Jun 06 not included Bill prepared on Jun 05,2012 Charlotte NC 28201-1326 Last payment received Jun 04 Next meter reading Jul 03,2012 :i:��•',�:yM' •.,� i8:•'.;f l:i3'. vim:-. :d'[f�:�(S;••y�:5y-. ::< 'x; .. .;:s;:.�S.''S.,:^.:c.a>-•f::;.` :�[, : {��fj:`�r'?�.•g `i�1 <'ti. '" ,:K%f�f:`•� .c.':.":z 1%r��.. ,t,:i.•,jc.�,;}• %`•'3:;g `i. 7� -j}.�\'}F'.��.'...[i:.7s? -„k. .3:a":•h f'.�:�.,1t' �f� '•e,•.t.: ffi r;,�,:`•.,:.,p,.vc?:..'�"j-.•:,• �i ,�'L:�y'!c�`''. � �r t S�� Elec 108036126 jay 02 Jun 04 33 6339 6907 80 45,440 66.40 Usage- 45,440 kWh 14.80 War Amt Due-Previous Bill $7,686.64 Duke Energy-Rate LSNO $3,881.14 Payment(s)Received 11,845,25cr Current Electric Charges 3di i4 Late Payment Charge(s) 98.92 Balance Forward Current Electric Charges 3,881,14 '%StS„Y f "✓.•,yy .: +�..r?:''• 2-"-, �"[' ['.'�.•. Taxes � Taxes $271.68 Current Amount Due REC BVED VENDOR JOB COMMITNIF.0 CD B �'�.i�i`" ,� .•' f ;: •;;r 'rte;}�;;• •k: Average Cost: $0.0854 per kWh Jun 27,2012 $93.13 $95.92 DukeEnergy® 2412.01-00-0023000.0001.0025470 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108032784-07 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 3.21 3.21 .00 27-101-6113.00 27 - Duke 8.82 8.82 .00 27-101-6313.00 27 - Duke 4.02 4.02 .00 27-101-6413.00 27 - Duke 1.44- 1.44- .00 27-101-6113.00 27 - Duke .64- .64- .00 27-101-6313.00 27 - Duke 2.08 2.08 .00 27-101-6413.00 Report Totals: 16.05* 16.05* .00* e c e i v e 7/9/2012 'q•' �StA::..l:fi �t:}v .i{.":nt.n?:r } 2} to t+ly 1Y� `fi 'V•. 4f:'E'•`;'"'`''.V{. Sviy' r »•�f.�:'r.+�'••.f?.i: Reystone Group L �€xy ;� • � ¢0 „r,..,£. 1-8 CM 03 1 Jul 27,2012 $16.05 For more detailed billing Information on your monthly bill,check box on right $ $ #0980 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022668 01 AT0.374 "AUTO T6 12434 46204.368610 •:01-PM MI 45 III IIIII III NIIII till 111{Jlh{I$I III III �I'{'li{I{{.1{�pinl{dl Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 072720121 00000016500 PLEASE RETURN VETOP PORTION WITH YOUR PAYMENT Page 1 of 1 'Y'�^' t G t •:,>,l•• ,:�. '. •' ;$ .',`jf: � .f' �yf; :.txF' "..:i: ;>.':4' �-c�o:9#.Y42 ;.k)1%•r;: ).�.. � ;;.: ;, .....� -:); 5 t-'•<„i:.fE.,. �,.`.F' ..a. /:u:^�:i:. b..'4k1,t: ?•. „•f:%t,.2..Y�aF i :.�.%f : Keystone Construction Duke Energy 1-800.521.2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 ,>tt rt::t::x�t/i' "F's'•.;'f yw.y/ ';:rf.`'Sfh.;,,)�"�;.:';,.. �? :'tv't"'S S'�:; h.#jn?;;`L'!•.•'.;;f?;•Y,,;:t%n:Y4)iny''S'•"'. h� :�.,.. :?�. n' ::a :, tr �� f.�iti,• •{�`;, �'•<;s%, t f.:'f'f•4%: ,..•hJ'3r �,:�4 k `�/c�y�+�"04•' ::•fr• .:�/',`y�^•';��:. : %•. ft, " `f�� .t, .A :.4:>4Tif) ..'/.{+•:!.AC '>«frac G`L2-r`.. .�.L'Y Y.•u:.@!:�C:jf .i� �:Y.,?P'ti•:C•>.4\ii:�r$t. .: %:'•••�:.:.»�.Lii PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 06,2012 Charlotte NC 28201-1326 Last payment received Jun 25 Next meter reading Aug 02,2012 ;a,:, ,• •a%,. 'r'tf: �',. '.fro m•rr .. .,. .;. c�:�'�;s �;x '.`YS:%'id .. ;)t S•` a q +l,.• $'�j.:'''J'"'),, +��•.:`i�•\� .Y F(8a•� uC� i li,�i�:`i.:r Ou!A: �'�i:: :.3;ff:: ';� / ...:r,::• }y'}�y/"!;: .µ:��.r;•t� 6 yid rt...�. .,Yqt�;:;rt,,r�xA' S. �t Y n]C?t.:)� Y.v�t:(.n;K;' i'.N.N��/i,4 .5�i'.}Y y.)::• -. •.W�M yhV .t•5 C{Ei r,,:. l.�.r�• >ST':•S�M:. . � S••:.. Y•�N in�i,.�'''�ti..a` .h:: 'jj.,:N'v.%:'r �.'f :F�•:.,}:i tl :'.•> S�;S",-s:'�"' :;�2'':;'�. +`.{'.;'{i;?T;d1: '"3�nn,;, 3:;;:. %y.r. .d:',�:.iv:..:: w)• 'r.''?E- N. ,.f,�;c: Elec 108032784 Jun 04 Jul 03 28 3 3 40 0 0.00 r; ..},o+ l:y.;7 s.: fr>\t ">: f'� 2 ji.� ;n+7fn• -•: r �ok.�i'a \y;%;.:.lj..-`. c..`� ' ::•:» f Sew• A;:�yk �h't },`,,f,,.,•>'' ' ¢{,;7'f•7M� f,•j:<;;.`):;. s:a;:f:. :tk,'•::. Usage- 0 kWh 0.00 War Amt Due-Previous Bill $28.49 Duke Energy-Rate LSNO $15.00 Payment(s)Received 2a.49cr Current Electric Charges 00 Balance Forward �l7 Current Electric Charges 15.00 Taxes 1.05 Current Amount Due 6.0 Taxes $1.06 JOB 4 JUL 9 2012 CX ❑5U8-CON I D LABOR ONLY [i MATER/ ON CI..........._.... APP'D BY DAA Jul 27,2012 $16.06 $16.50 i rDukeEnergy® 2434-01.00.0022668.0001.0025209 visit us at www.duke-energy.com i Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036128-07 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 2,288.52 2,288.52 .00 27-101-6413.00 Report Totals: 2,288.52* 2,288.52* .00* 0 e c e I v e 7/912012 �W $�4qv �} 'Jt. �}t•�•• - -•'�Vf--.^.'f-,.��`tf:;v�i'> eystone Group L __.6 CM 03 Jul 27.2012 $2,288.62 For more detailed billing information on your monthly bill,check box on right $ $ #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022669 01 AT 0.374•1AUT0 T6 1 2434 46204.368610 -01-POD000.1 45 Isllllllr��l�llll'��I�Ir�11111��'��I'I��I'�'ll�l��'I�y�lul�dl Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201.1326 900 00002288524 782037370716 072720121 00002352680 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;k• �!,' :2 n� ::.:F/c::�.ti.a{�.f. :y:.:i£.;'a y-.�{.u:Y� ;s'r..`:s^,'v'1 �,at..} ..i:Y4:it•2:M,.: :+../'•:., F% . • �, :•� , :::i}k.�.�.ih}��7 ,l.,T.,�:�'::�}J4 F3. .rat 't��.•..' •:�11' •1t:�4• v'i;;C;•4:4 Y r:; Keystone Construction Duke Energy 1.800-621.2232 7820-3737.01.6 110 Main StW Misc:Garage Carmel IN 46032 kk'' �(., �;:Stiv.;. R�N+i y.}}i,:•} .�. t��} !' '?y:YY.4 ''iAi C��}F.:C�. v3:'. :nhi: ::'ST:i::C. ,rt'iii<"+' �,. .\. F �h'":cw33 zr:.•.:�to•.:: %{ ,}.�h PO Box 1326 Payments after Jul 05 not Included Bill prepared on Jul 05,2012 Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 02,2012 icii3{s'c's'C;s,'. }t;': s ;'A:' '}]+Y :pe{: atiti•%:+o-':: , 7 a ,s WSy 7• l•/ 'cM1:E Elec 108036128� Jun 04 Jul 03 29 9857 10491 40 25,360 64.00 't%yv:!4� 'F,.'vY Cev') k>,;rr,�tit�•,jsj?'';3' {;; ��' t9.,:Y n:�4ryk: !%r:.• .pf'!3•t:....: �.., '�-. '� i:?'�'lff. :'d$ RS;tb :�;t,•<;4^;:9, l.!d}ry.. Usage- 25,360 kWh 6.50 kVar Amt Due-Previous Bill $3,348.07 Duke Energy-Rate LSNO $2,138.80 Payment(s)Received 3,348.07cr Current Electric Charges $2,138.80 Balance Forward — .00 Current Electric Charges 2,138.80 Taxes 149.72 ` .$.•: • �'�•• ,tt�t:"'`€{, r�'�i'n�,^"e`�"sv�,`=• Current Amount Due Taxes $1f49.72 RECEIVED VENDOR#--.--d f gr JOB ,#'.'1—�C.CODE f .pa COMMITMENTf: JUL 9 2012 IJ SUB-CON(LNMAT 13 LABOR ONLY 8 MATF.RIA APP'D l3Y DATE—, m iu 8 '-"%��•Yt 4:kf„ 3?.y'. %.r'v`..+.%iih,f'•;��t .,4°•!:}. '.::, %':+,.i�'u,'�: Average Cost: $0.0843 per kWh Jul 27,2012 $2,288.62 $2,352.68 Pawl DukeEnergy® 2434-01.0D-00226694001-0D2S210 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-07 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 3,256.22 3,256.22 .00 27-101-6113.00 27 - Duke 1,660.67 1,660.67 .00 27-101-6313.00 27 - Duke 1,237.36 1,237.36 .00 27-101-6913.00 27 - Duke 2,898.03- 2,898.03- .00 27-101-6113.00 Report Totals: 3,256.22* 3,256.22* .DO* eceive 7112!2012 eystone Group, L ffis" :r.� •:.t:.ffi;a -5 CM 03 Jul 30,2012 $3,256.22 For more detailed billing information on your monthly bill,check box on right $ $ #05Y0 S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022403 01 AT 0.374"AU10 rB1243546204-368610 -C01-P00000.1 45 13uIUI311hlhrllrhl�41�II�IIhIIIPIIInIdI�II�rI�rII�II Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003256227 05003734015 073020123 00003347524 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 +ffr `•:✓. i'�'o-�'�kt': 'r, ry2^:�,°KZ;.`; ,�s�.y:w:a, .{�d5;.r`:.:4 Y�''•i's �,�;.":a:*a;Y,a .''!4'.'e: �.r:s�,; ::sr. f/s��W�a'�+ ;`. C og,., r.'�;,,�,+:,��`,::Z •' f: ,6�1:t� •.�'. < .x.. 's.. .4.,.:#:;�`'. �.`.: t� >(ifltf:`�;: Y�•Y.4.Fr' �,��:.:,:)D"1?.,,, .:, •';�.•1.vMC,$iw...<L. :�. b.f,....,nXe:S�.�.'e.� .r.:w:?.bv:,.at3'!.:"L}.•rY;?t,: Keystone Construction Duke Energy 1.800-521-2232 0600.3734-01.6 110 Main St W Mlsc:House Mtr Carmel IN 46032 ::%.�C. +•'�':m tikiGli{.^�..<i.{SItii .•}�•Y�.,:yrt'i:;v�4 ..1:'d :;}'F,: i^N.. y;�?:9: :{f:;+'f': r r•ttYi{+'• .vft:::i .� ..tfi:,3v�wssy;F�:;4. r:c,� '• :7ys•.r. ..o- h..k::':z x?::?^:.,:?,L:..,;•rsf: •iy�, .t�.�h,r f,+.;:: ::1.:Cn /.�4'Yvf< :d �9�fy Z' •+- N �. 4 4 .:-0LV K',^,^: ?S r..r v�4::..v .. rit;4fn. �.. •iit3...- 4..yr.? .. 4:f : Y,.ff+.,.`l?:::44;..,;,f..:hr. �.' ',•FF/.. PO Box 1326 Payments after Jul 08 not Included Bill prepared on Jul 06,2012 Charlotte NC 28201-1326 Last payment received Jun 26 Next meter reading Aug 02,2012 -'i:; z:.: •t_... k:L.7 ::;a',.q' r:#' ;n:+'s:r;aS.::1`Y -�:,�:-: E$?Kah. �.p n�4roL'};%: ,.f,.:s'.?.:+5�5. __ %fi:• ':2�hY�y � "� �y, r;�t s `.;f it'r'`�C�i�.;:�: ':L. �f�t //��.x.;iA17a.' f �'' :-h�2pr. .4:il�AKVr.� :•v"� ;:?:. �.�k�::q�;.:H?•,'(�� ':;�; �( ..''�:?��:aYi$.ir, • ..j/`:e.$'S�?n: ,.�,tt�, ,"'1 `:2S::ti'$i9,. r,.,!f,,h Y..' 7MJ.�N v„'��r`, ��'.M ;r''�` 4. h�1.}r .� .t.�T'' `st�+'"`•�'S.'..•l�i, �•1: r t� :.`�.,�:t.. i �n..: �.��F?^r?x:.ia::'�, ��,��;;i.f't:;.':r ::,,cu y Else 108036126, Jun 04 Jul 03 29 6907 7376 80 37,520 64.00 O ?. .Ctom� ;<.s:�..; Y;;G:•h.^,::ii .;.'''' �f :;" :o:i ihirgsti.':;\Y3;°•-"• :.�'iilti::.Jf:`Y'��'+, :o!y"',+l•..,'S,._r. 'i't-i%;".•"C�fctgw,\:b�...i� S:>,,:'�t�.,q:i;'.i?.�:t;'v�f.'.'t•.'A£'. ,i�f d`":!4' S��:r7.: Usage- 37,520 kWh 8.50 kVar Amt Due-Previous Bill $93.13 Duke Energy-Rate LSNO $3,043.20 Payments)Received 93.13c Current Electric Charges $3,043.25 Balance Forward 0.00 Current Electric Charges 3,043.20 Taxes 213.02 Current Amount Due , ITaxes $213.02 RECEIVED VENDOR #_ � - J0B yx.P_!Ej�(_.C.00DC_kAW_t0_ COMMITMENT #: — JUL 12 2012 n SUB-CON(LLAMA ) EI LABOR 014LY IVAIE :o l M�;:7bk�4.':i :::'i4'.:�.•Si /l.r� S?},,.'7 "'7ii pp: Y:�� .:i;?:',2� .s.,..: yo? :'S:.:;r.. }:• Hl.,,s:lk, L'::Vir: . .77.. vaC Average Cost. $0.0811 per kWh Jul 30,2012 $3,256.22 $3,347.52 Pahr DukeEnergy® 2435.01.000022403.0001-002513S visit us at www,duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108032784-08 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 3.21 3.21 .00 27-101-6113.00 27 - Duke 8.82 8.82 .00 27-101-6313.00 27 - Duke :4.02 4.02 .00 27-101-6413.00 27 - Duke 1.44- 1.44- .00 27-101-6113.00 27 - Duke .64- .64- .00 27-101-6313.00 27 - Duke 2.08 2.08 .00 .27-101-6413.00 Report Totals: 16.05* 16.05* .00* R e c e i v e 8/912012 .fir>`<>: :'?> `":`::;;� :; k�=��"�•: ;�;�-� .-)1stone Group, L Ste'<k: F :3v!.., r..:•:.:...c`:..k r• `fir:';. :! �!7!`.R:!b�{{j��11,�Nf;;� •':�S!•.< I.:YK$y :3: V r::�2Y'.,}:•:kvtiY''f:fJr n" _..8 CM 03 Aug 27,2012 $16.06 For more detailed billing information on your monthly bill,check box on right a $ _ $ #0960 S7FY 01 CM SWOB# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022477 01 AT 0.371 "AUTO T5 0 24SS 46204-368610 •Col-P00000.1 345 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 082720120 00000016500 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 }•J:.;#::�3:;.- '.rsf,;5!%s:<Y::#:;.:.M:f," .:k�:" ;.�!, :#si f:,'1%%.•ri:N:2:v%!'<> �'+}�! E 4 `.tY: {:.:3`; t17 T. ',::s.�� :;'u`?..•::•:i..•F'.2i.2kti:£.,,:Y:::': a.::::I^.k:'-,,,: : �P 1/i+9,Y,!v:,: isY,,Efi? ':::..>"�T,;!a}:!<'+:°;i.•,,;:3:•:;?•s}:..,}rS•:{.: Keystone Construction Duke Energy 1-800-621-2232 0910-3740-01-8 110 Main St W Misc:Fire Pump Carmel IN 46032 !Y;•: l n;%'. };:%::i`h ffwif<< :Skv:hy; 4 {4%: :`S,`1';) '%; y,(.•k i•!f.;! f.%! 5.:,Ff:'Z•'Y }V •: Y}\:f•, }.:@,.%::. a .. [i`n:J��::•.. ,.:':•'•: ).v f v'riCr:pi£:W: •'ri':v:3}`... (!� ro'r ..:�.hfLY•:!f;} :.,;•: h;,.tiyg^: f'32i'?;; 'i>r.�w .}Y^.:...:, .'1� ..2..:rire%:: :�.•..:..,::....,,, .. : PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2012_ Charlotte NC 28201-1326 Last payment received Jul 27 Next meter reading Aug 31,2012 nFf�. ""Y.t}{'$;;a:.f`i'. .:F.; .:i" }rr: f vr,f/. .x !•f' •r`y�+f.t`u` f.:y;..:4!/:fn.,r h:Y<'..•r:�`,,�:�' �SF,fvgF,,::!4:i};%+:3,�. �:Gk. ri!:r:;J,..;i occ-.•.:.c<.''Y�':.; io- .:.!.:. a..W.ROOM`� l•iF:::•Ni<kf':1F-`k:;:+.{:'vT.A.!k.ytli f.'!:...ma�Hyy::4'k,,r.i.�'f•!kaf!i R'::}.}4;.•%'..'!.b<.!a.:tri.'nS7,' , ..;:1lG(ty;#•%fL:s;:.}..`�•.s.';`.33!Yr.:S�S.t:l£#��... �::2F� :.: C:! ... %f"^2 : ..,::.. x:2.... ;::�.'s::s'Y+.r+: fat rg:R�i•::! .w..•.!.�•.}y,^ ok::`. ..�?v : Elea 108032784 b Jul 03 Aug 02 30 3 3 40 0 0.00 .,e:�.. soffit...}ik:o;'isr"" "!C:E,.}.'s#;%'i��'a}xgl:.r :+'i ;!s'.£• :.a;! .).!f::ea;•: •i•.3��.,�}!',:e:;>`>�::J.,••;�i:H;:v...cE:Fx .. :':;' r ;•5�' §># •.;iw'!Yi�S^w.�,:ky:�;:,vk}y.py.}:�``.:µ ,,( .,. w'l.:• }4,. •.N`i`^M $ .;f/:,1. Y. '2\\f': .•/kiC'!T•Y}'� k'•;' EN Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 j Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr r Current Electric Charges .00 Balance Forward 0.00 Current Electric Charges 15.00 :,>,2x2.;�2 2 ' !,•: Taxes 1.05 `�'•` ""`� Current Amount Due Taxes $1.05 REC+E�V D VENDOR 00 # •�- «-- C V �- t C CODE JOB 631.3 .19 COMMIT AUG 9 2012 K� 3• Q LABOR ONLY QSUl3 CON(LAIMAT) Q—mow 8 Q MATEtt1A DATE-•�^"' 9 APP'd BY n m <}�f��.}< .;!sky i :!n.:r:.. .:...;:3fc"�'Fk xv•!:v:;:,..: :. - :21"i• ,t2! �2p`�?f`£Sy°�,:5;": ,:<�`s.'.<i•d:.`,:`,``.Yi:.::Y;_Y:`k :fti_i!�s!�t�'h � i'i#k•F :7`::,•:•i n•.:k:. ..2�75t4'.v}:T:S:2}:%YTA: :.fk•,�J:::x2:.}:f}:'! Aug 27,2012 $16.06 $16.50 ®DukeEnergy® 2455-01-00-0022477-0001-0024986 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036128-08 27 - Duke Record Security: Disabled Amount Amount Expense Vendor , Description Amount Paid Open Account DUKE 27 - Duke 2,232.57 2,232.57 .00 27-101-6413.00 Report Totals: 2,232.57* 2,232.57* .00* eceive 819!2012 Y Royston& Grou L CM 03 1Au g 2 7,2 .St+4p;ti::�:•.',%<�::,:�:.':4:.f/;.:.j::•. j.::.�i'f.$GV'-.:.'�>::y::�;:` ' 5+, > $2,232.57 For more detai(ed billing Information on your monthly bill,check box on right $ $ #78D0 S7SL 01CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022478 01 AT 0.371 "AUTO 1'S 0 2455 46204.368610 •C01-P00000.1,345 41411111�1�1141111111II��Ihhl�null��Ih�llrllmllluuh Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00002232570 78203737016 082720120 00002295172 PLEABE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 '^? ..... •/'. +{•• ?•: ')$5 6•:}t•' f :'; t:.:..G:: -.:w:;.: y,}'G;S;j�'4Yl's$2 .# kt�`Y:�'Y{4:i`y.:•.. 6FSk:xw5k.::.:si::,, �a•.:::}:fGZ;,.;:itank4Pka.F.v. ?�R.' :}{::.':ihh.,.v'::t�:it<;f:<iY.xs�?'•?l:}Ri�.k�§.yu. � r.' Keystone Construction Duke Energy 1-800.521.2232 7820-3737-01.6 110 Main St W Misc:Garage Carmel IN 46032 '�.t-�i}. •;<4:#z:5:. 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F�v' .Ys. :�; .t..o:119.��i.. f P':'"„': • .fa:,::::t::...YiY:..•.. . :. .. .. ,. ...,..:.. ..::y,.x.:h:Y.:'fig ti ;.:5^Y: , %�.r.:.. n. ..fi Elec 108036128 Jul 03 Aug 02 30 10491 11096 40 24,200 76.40 s:y; T}f.F';wi:::k:h4i.:n4yF�: •xrii+: :>n '•;.#�,'y+ .�„ te�:l• �? y�zz.. z::;E:,tR: Usage- 24,200 kWh 8.70 War Amt Due-Previous Bill $2,288.52 Duke Energy-Rate LSNO $2,086.51 Payment(s)Received 2,288.52cr Current Electric Charges $2,086.51 Balance Forward 0.00 Current Electric Charges 2,086.51 i - � Taxes 146.06 : Current Amount Due $2,23F57 Taxes $146.06 REC IV�D VENDOR 0 C CODE JOB#27z't ---- COMMITMENT AUG 9 2012 ❑5Ua-CON(LNMAT) ❑LABOR ONLY ❑MATERI L DATE APP'D BY ES rf;'tW%::,L';r,.:;'.5.•7: ....:-:•. h�v� F .ijtfw.:: 'r' •T'?�F.-:. j v; %�,aj: �i....: Y.v 2f+M'n' I)ttt• t j�R�.�/i�1}Iyµ�Yyi.1�,i. .�Y,: ; :ifi{. Yt: Ti[[.{/.•.G Y9a:8}"+”»'•'•`x:; ?.5. yti � {'Y'!�1. .-.:.�w.:'.Y: Average Cost: $0,0862 per kWh Aug 27,2012 $2,232.67 $2,295.17 1 DukeEnergy® 2455-01.00.0022478-0001-0024987 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-08 27 - Duke Record Security: Disabled Amount Amount Expense vendor Description Amount Paid Open Account DUKE 27 - Duke 3,455.63 3,455.63 .00 27-101-6113.00 27 - Duke 1,762.37 1,762.37 .00 27-101-6313.00 27 - Duke 1,313.14 1,313.14 .00 27-101-6413.00 27 - Duke 3,075.51- 3,075.51- .00 27-101-6113.00 Report Totals: 3,455.63* 3,455.63* .00* R ec e i v e 8/9/201 eystone Group, L . ..5 CM 03 Aug 27,2012 $3,455.63 For more delalled billing Information on your monthly bill,check box on right $ $ #05Yo S7SF 01 CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0022476 01 AT 0.371 "AUTO TS 0245546204.368610 -C01-P00000.1 34S ��II"Illlll�rl�ii►LI��I'�nnni��lldl�ll"�Illllll��lu�'II� Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003455637 05003734015 082720120 00003552527 PLEASE RETURN T14E TOP PORTION wiTH YOUR PAYMEM Page 1 of 1 -3:SQfL, :.'LS�1.N. f::;3+::%!�r.^.,.^ :56'f•ri�o fl!i• ,ti.:a� :< e, •4 00 :�:'..lr",'.i•: .iii" :s.Z•f '...x r Keystone Construction Duke Energy 1.800-521-2232 0500.3734.01-5 110 Main St W Misc:House Mtr Carmel IN 46032 n„s: :' -'h%•f' :i-« kt%1:cw4: ":•&;. .2:kL::a%F.'7,. �%. •:.,-:::MS:".ii �:rc:. iY:'•':. ;-i8t;;;k,� .✓s6%:,: :.;r.':: w..3:ty=;.v/...YS',?�•f:;�::o:C.6;i�. ..xsx. i:::2:�y:y,,.' .i •:.id:'e'%n 3?`,•..v:r:: \::..tiHc:: "''�''s'.,;::.;,r,.<.,»!.•:iz;:f x. l"t .,,it:;':t;.:3ss. .r'.':�.�., �y:: ,.�?::,: ..J Vii; 3.::s•.ss '; ..Y• 3V: �' ��:w 6,{,:: :�r�.''•••.; ..;., s:c;: r. ::<,{. >:,.: ::3;':<:,,,. .r ..�ri�'s,•.S.Sl<:c�:.?�3:?s',.?:4.;?:..` .>�.:f:'?'r:ir. ;.Ssi..,R ,r,:;$:^>�sg^..:• ::.:'t76i::..`•':; PO Box 1326 Payments after Aug 03 not included Bill prepared on Aug 03,2012 Charlotte NG 28201-1326 Last payment received Jul 31 Next meter reading Aug 31,2012 »+>;.:was .�*c;;•. ,„k.;x.,:s:w:w:<L�..:.'rr. 's:<<.ayx.4.;as•. ...��i``: '•:3<i:r:. •.. %i iio`.?kiR;;,.�; •avr::i. .:kr5.i<r.:,i::f:; :F.:-.H'd•.'!w7?fi.< .:3�'rkJ; :v;:�.l.:Q;�: :rs. y��{a1, $�”:<...ici!my::t^�:::-0,;'i H:•S•-x..:r n: -:;s��'`�� ::: � '-.��:; $:.�.;; �\, :.•ditb"I��'e.^<<r:�,:s:;pi ,:y ':4Uiit1#''��"•'<�I 1 {j� :;<;-:�:;::::yy:�i; ::i.:!. ..ao ��,1 ;`�< .'.+:�r:. !>::S ::�"';S�'r..' ariF<?' :ifpy.t� vf:.;a.,,1,t,':C.,.+�"'� :�• `k_i.y '): 4'%J ii::k?�sR! . 1...;+n I 8�"#:``::>:. ..�I.�• :�: » '� r f� •:� .::F•lri�., ia!>z:�`, s�i.. >ifx;>::�'iU >. Elec 108036126, Jul 03 Aug 02 30 7376 7876 80 40,000 64.80 iw:43'::'i:rJi i. Y.n4..:a �: :,u..:: .'tio:. ��:�.,..:`w` >•' :Yi(' •k'EYa:: ^�>:v' +:'�::: :::rx:•iY+`51i': .::tin:.-R::c:'T:�i. `::j.). vr.ry:. r.fi`i rR.t'.!:. G..: v::i :..y,'i•: ):�oN:. L`.,.•i.; k..fii...•:.:n•;..: Usage- 40,000 kWh 7.90 kVar Amt Due-Previous Bill $3,256.22 Duke Energy-Rate LSNO $3,229.56 Payment(s)Received 3,256.22cr •� Current Electric Charges $3,229.69 Balance Forward no Current Electric Charges 3,229.56 Taxes ' Current Amount Due 3,455. Taxes $226.07 VENDOR# RECE1 JOB COMMITMENT #:C-CODE AUG 9 2012 C SUB•COM ILA/MAT g 0 MATERIAL Ly LABOR ONLY 9 APP'0 By 0 DA�� v w °E Em'3:t:i sko."o:•:f;:Gr.�: .`Sir:k.^ss3;A;ei:v/;✓.:rS:;r:t :t<N';:.:�G' ':'Y::: .; �S�i...s,,, ::.7!.7�tr��,:,�.rtE~��i1�x} € Tuj{ �•'�Gt�1 • :�'j•Z.�hr�r.•'J,::.Y,!..:5��:v''�i :..<'Y:I.i:Y..:,."i?•': -�Ei� ihi::k•.Y.:i; 'u:if:':::L':i. : Average Cost: $0.0807 per kWh Aug 27,2012 $3,465.63 $3,552.52 m'k ®DukeEnergy® 2455-01-00-0022476-0001-0024985 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108032784-0912 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 21 - Duke 3.21 3.21 .00 27-101-6113.00 27 - Duke 8.82 8.82 .00 27-101-6313.00 27 - Duke 4.02 4.02 .00 27-101-6413.00 27 - Duke 1.44- 1.44- .00 27-101-6113.00 27 - Duke .64- .64- .00 27-101-6313.00 27 - Duke 2.08 2.08 .00 27-101-6413.00 Report Totals: 16.05* 16.05* .00* eceive 9/10/2012 Keystone Group LL t>�� .,;• 3 ��! CM 03 Sep 26,2012 $16.05 For more detailed bluing information on your monthly bill,check box on right $ $ #0960 S7FY 01 CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0023601 01 AT 0.371 "AUTO T21247746204-368610 -COI-P00000.1 4 �tl'III�I�dIJll��111111111nlllll��illll6"I�I''I'll'�lillll�� Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NG 28201-1326 900 00000016055 09103740018 092620123 00000016500 ............... ......... " .-"--"------...................................................................---. . --.....--"'..... ---".-"--......"-."---- ........ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 }}.Jygi:G : .+{. .......... ' k •Thy:: ,: ••Y/N,4 `sS .•. ?a. ..:*.4$.: i. ��f•!IR IIY,iA.i1 'f}':r.••Fiv:~\Y.': Rom `` 5':3: y1f%+'++{::: is C.>J U,•%J:,< `; N}� ail ..c ">::: :.,.>s.:;kf:.;':::i.>x:•: :•.;:<f v Ls':e:°'l'n..: ..;tk•''•'�•".3.(} :3�!:. o-., �,:./•:•.t::" '• -�` :•:5�1� .i.,. 3:a:.... :k'}:5:;:�«i}r:. ,vT.212:",�::• ..5:•:; .a.9 Keystone Construction Duke Energy 1.800-521.2232 0910.3740-01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 4: .ba`3 rr<.v,:i«<Y•. ;?a4: ^W Y::•;x"i�t.•"�3•;ii; '>�F'}q�`^ '2;:5''9.}:?" �i 'ir;�?.y,•:?;{;.. cv<f;::>,2Y - ..y}k4.::.....::...::::......,::.:..:.::....:.:.-:}::. ,::.ti}} r..}r+::� :::..t . .r.�:.>::y::�:s. c- -H;•5}T.w.it: .,s�,<;».;:,:}s.::.::"':�};}::::: PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2012 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 02,2012 .j;;Kg}: ;i ;✓,;£{.f, :g::rzrc. ..;5;`c;�:, f�i r•fr.u-+ ;::k•;?:.r }r."a i:;8xs>; 'r�• -v#3: sp_':{_.Ci.. r••r s?< •s} ..•¢i`: s:#2>' ga.i h>;� ,`•.< .� } '..;x: �i£, ;.� •<' ;.} � •> �w;s.$ ..��tag.Sk>� ..�:. ,.\,v.},..: ,i::(.� �nv>}• :rF.l.i:h Y •:.� .'.tr+i:i..'}�•grv:•:i �::j.?+' �v: b}: ' :�wi^a�::5. .v �i\} Elec 108032784, Aug 02 Aug 31 29 3 3 40 0 0.00 • n`t:. ��::9i.,.y'@�-:•"••,t1�a':sv G.hi':f•?:';<•:•'•r r3'. Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges 5.00 Balance Forward —66 Current Electric Charges 15.00 . ;, +,: Taxes 1.05 :.« Yk< ::,an 'kz'" Current Amount Due 6.0 Taxes $1.06 VENDOR# RECEIVED JOB 3 a 1 CoMMITM--MEAT-r ,cNcar�F_�� SEP 1 Q 2012 O6 ON MA S (L T 1 NL )1Af31)R ONII' APP't1 gy. Cl__ m •DA7 t�,-. .�. m FFR Sep 26,2 $16.50 DukeEnergy® 2477-01-00.0023601.0001.0026246 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036128-0912 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 21 - Duke 2,530.44 2,530.44 .00 21-101-6413.00 Report Totals: 2,530.99* 2,530.44* .00* e c e I V e 9/10/2012 Keystone Group, LL �'',�%t, .J.v .:iS:i7'�A� )fit:' v. Y:•ii.:n�G: 3 CM 03 Sep 26,2012 $2,530.44 For more d tailed billing information on your month�y bii1,chock box on right $ $ HelpingHand Contribution Amount Enclosed #78D0 S7SL 010M SW03# (for Customer Assistance) 0023602 01 AT 0.371 "AUTO T2 12477 46204.368610 -C01-P000004 4 II111�1111111111Iv1rullrrrhlruilrhi111IUlulllllllllll�l Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00002530449 78203737016 092620123 00002601397 .---'.............."'............... ..... .... .-----. ...... ... .. .......... .. '''-'-................-"'--'............... .......... PLFASE RETURN THLTOP PORTION WITH YOUR PAYMENT page 1 of 1 •.� �::�' :t� .gr � :.�s'�:� 2' S:t a �f :t;Y :,ytgr�::;�;;;; •�:Sf•�::t:x,;>..;,;:. .;:,�. �} /� ��y,�} :;,St,lf'Y:�..;:+�:i ��tis: �`"y<.!.•�;::5,![�" ::r :;'1•••{M.M� ';3�•,f:.� .>ac.. S 'ti tfQ' �z :t�r�'�•��t.. p,,f•,.i"�;c;+76",r0ti•.;a%: �� •^wi}..;tk� :`�.erL'•�::�:'.".'f}}.Y.`)`.Ia[�.• :<;tt�'+' �:i "Y fiYtfi:::.x}..: �<?lj..+ �..'i''.< '. ..�r.'^)if• ../?�. Keystone Construction Duke Energy 1-800-621-2232 7820-3737-01.6 110 Main St W, Misc:Garage Carmel IN 46032 •x: •,1.j},:'t :A'•P t %K{:: ;z,,ry• :�:.y '.ir j; 'f+';,y' s ;•!:• E;.;�#fin::: �SY•i? �; fc;r.:< T .:3'. '�� <a R3j'.'CYz.,F<:ti"+" ''�%t:'�'�35L :t,,>• :fy; �4.��,o,. �:� +#"`' y�Ntti �'c�, � +,R�.;�fN.t�?i PO Box 1326 Payments after Sep 04 not Included Bill prepared on Sep 04,2012 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oot 02,2012 ..ti h!%5�3': f '"� ':w+�"�f ":"•:s�:'r..": 7;•:'��::.< /' ',yr:.:Ei"•:;::1.<C'>°: ::•:�:!ak:�%•Y�ti��,'�.yf��f'�"'!'rh�'ti;.i - :f: fi.: :f.ffS'?°I'y .y �y;;.t?.f•.`.' .�. 't` Y` iv :'�';: >c%y. .. •.'.y+yY Sy,�c'�'.y.1;'',.•�:aY +Ad ;t � d' .•'::i;5f? �� f �,! C:�ti._ ?+c:�: .�:>:z�!'. �$�!� �• ::•'�:.�W,y' ..7a��:i'•�?' �d', :i33',�`•� 3:5:�;:1�: +•ti-� Elec 108036128 oAug 02 Aug 31 29 11096 11801 40 28,200 76.00 ,,:,:• :.�f .<:gax .�. •,: Za:� ;° Usage- 28,200 kWh 8.30 War Amt Due-Previous Bill $2,232.57 Duke Energy-Rate LSNO $2,364.90 Payment(s)Received 2,232.57c Current Electric Charges $2,364.90 Balance Forward 0.00 Current Electric Charges 2,364.90 : .. x S'•tx ac$.rsR: ::: .: Taxes 165.54 �; •�'.�',�� >>u�'�••'•• Current Amount Due 2,6 O.A4 Taxes $166.54 REC -IVED VENDOR JOB#,.1 JILL C,roDF. COMMITMENT #:_ SEP 10 2012 [J SUB-CON fLA/MAT) LABOR ONLY {.rMATERIAL NL Pfr APP'D BY m 1 i•%v vra•:':i x'. .cyf ? 3i0s'Y6:%��S::y..d2's'.� s�+�('q'�.:[x]�' c-r" `•:'.' mss; Average Cost: $0.0838 per kWh Sep 26,2012 $2,530.44 $2,601.39 rDukeEnergy® 2477-01.00-0023602-0001-0026247 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-09 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 3,110.17 3,110.17 .00 27-101-6113.00 27 - Duke 1,586.19 1,586.19 .00 27-101-6313.00 27 - Duke 1,181.86 1,181.86 .00 27-101-6413.00 27 - Duke 2,768.05- 2,768.05- .00 27-101-6113.00 Report Totals: 3,110.17* 3,110.17* .00* eceive 9/1. 0/2012 Keystone Group, LL `• �:y�;f:�>��.-;M,N s:;;:� �,;�"�<<�: �'..<'> i CM 03 Sep 26,2012 $3,110.17 yourmontdhlybill check9boxonrightcn $ $ #05Y0 S7SF 01 GM SW07# Helpingi-land Contribution Amount Enclosed (tor Customer Assistance) 0023600 01AT0.371 "AUTO 721247746204-368610 -C01•P00000.1 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NO 28201-1326 900 00003110176 . 05003734015 092620123 00003197379 ---------------------------------------------------------- ---------------------------------- ---------•----...............................--.............---............................................ PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT page 1 of 1 .NWT. •:' ^•'in ,..SZ¢:%• ;'4F:fY:•4Y.f: ,. /%``•j. 1:;:. .�: -',Y {fV1I 't ..✓i.,s.. ..a,.••is\s�}:,;>s% t.•rs„f':o:.:,^.zuawi '`,}ta:,iaa :r�i:Z�'�:}i;:_•�:�:tdi��`. <'�i.`'":Zz�;4;:s' .vg��;} :; Keystone Construction Duke Energy 1.800.521-2232 0600-3734-01.5 110 Main St W Misc:House Mir Carmel IN 46032 :.WI :,•: ::: :': • ;; :>.;�.. .. �:: sup. :r.>`- >•{ r :c , €' ;,k. :•x•>t zYSi::c,...,tv.,c..�<:<::.Ni.}3s v'' .�4.>i::e•. z'. !««�;;. `•n:'•✓f:'•r :•;p:•<c PO Box 1326 Payments after Sep 04 not Included Bill prepared on Sep 04,2012 Charlotte NO 28201-1326 Last payment received Aug 28 Next meter reading Oct 02,2012 if}�,�' •x:;ik:k.;�o %:t<�' <rii zcwl' r'%:i`' ':F�. r< ....;�fr. of i> <r.}{fi: �• .@ $w'--`: 131.ELM i ,,"},..,1V1�� :<,N,.<s' '`1?>.::. '?;,.f•'�:•.} c��'�,•� ;i}:S• Elec 108036126 Aug 02 Aug 31 29 7876 8327 80 36,080 61.60 ' :i3,. :.V �i%<:«;;5:�,�",'+.� .4`.x�+�� fff ;T .r'.Sfii %;f.::y:.,-.>F.,,... f�:�<,';:`:.N`�,3�':Sy?j:?iii .•'L":�"'�.�''•`Xcb�,'G�'i: Usage- 36,080 kWh 7.60 kVar Amt Due-Previous Bill $3,455.63 Duke Energy-Rate I_SNO $2,906.70 Payment(s)Received 3,455.63cr Current Electric Charges $2,006.70 Balance Forward 0.00 Current Electric Charges 2,906.70 Taxes Current Amount Due 1 nz. rzys? ,•z 3tk .. ;," °a?�l Taxes $203.47 RESEW�ID VENDOR# U(L JOB#12.12 C.CODE_W 3 .6 COMMITMENT SEP 10 2012 0 SUB-CON(LAIMAT 1]LABOR ONLY $ [❑MATER IA 1 APP'D BY DATE........._ n; ti { ��} •,.l! ?Y�; n&u*?4: ?e%.. ;`}?1:r ..'i�':•1,'•"d ¢ n�5:,v„;•; '<S'fX+Y+_.',:•Average Cost: $0.0806 per kWh Sep 26,2012 $3,110.17 $3,197,37 DukeEnergy® 2477.01.00.0023600.0001-0026245 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108032784-1012 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 8.83 8.83 .00 27-101-6313.00 27 - Duke 4.01 4.01 .00 27-101-6413.00 27 - Duke 3.21 3.21 .00 27-101-6113.00 27 - Duke 1.44- 1.44- .00 27-101-6113.00 27 - Duke .64- .64- .00 27-101-6313.00 27 - Duke 2.08 2.08 .00 27-101-6413.00 Report Totals: 16.05* 16.05* .00* eceive 10/17/2012 :w .Jy`G'i:::#fi:;;;. v'd/-.Y.:::.2 ;.iiir,:::S::Y' 2k:.?); ... Keystone Group LL :�:..'.z<a. :<::<'M vF yfY4,IJii�!;>' 9'i 3: 'r' .��"�,..�k�.T�.i�•r.-.'%..• - bii' mccouniNumoerualu-:Itvu-ul-a CM 03 Oct 25,2012 $16.06' For more detailed billing informalion on your monthly bill,check box on right $ $ #0980 S7FY 01CM SWOS# HeipingHand Contrlbutlon Amount Enclosed (for Customer Assistance) 0021002 01AT0.371 "AUTO 701249846204.368610 -01-1`00000.1 4 IIII III 111111 II IIIIIIII II IIII�IIII�IIII�IIII'IIIIIIIII'Ill lllll'� Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00000016055 09103740018 102520122 00000016500 — ................ .... ... .... ............................... .....---------I......------'--- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of i ::y!; o3`'•f(..'' :,',:o-,c,^ gum-, .•O.hi,:i:.°Y :.i:r's� ::: ?;�:'. J• :> l:.. ;..: ;'•> ,/: {/�ti .rl.Y..n.f: Y<:i : :'v}.�::`m:J•.ejjy�F MAW M1:. •, ;.N•...:i .'v.U:L?.`.,�•::i: .vi.i \� YN1f'.Mr.}2:1 .:n '' :. T'.'w• :•.w. .i:.:y\.. vi:4:. ..........Y.!.�•".l.:n' , Keystone Construction Duke Energy 1-800.621-2232 0910.3740.01-8 1.10 c:Fire Pump Carmel IN 460 NO. kaf •Y.• AJi f.S.vr '2 ;�{:,y;�•y'C: •.Jr.F.•: .0': 5.y'.'�; .f: - ;.v°fY•..iiS<Lii:r':f:;"`3.: X{LL ••�. iS .:i7CY:µ •{,-'Y iY:: +Svu3:L.d ' :::': :{{••`"::}�.:UJkfiicV {� I lY..{i:•i•je;vi::i%:';.Y):`.f.',Y�S v ">Y:nv; :;'f!r.?+%..: ,.;R;F.. :., ... ,.v. ...,:•:'':•. '..rr'dR: .Y :::r•.� �r,.Y,.;r::r;}n;is is ;t ;S?ti : PO Box 1326 Payments after Oct 03 not Included Bill prepared on Oct 03,2012 Charlotte NC 28201-1326 Last payment received Sep 26 Next meter reading Oct 31,2012 ' '• JyY< '";r,:::�'"2,'. ::5. .'�':ia' k:iii i.`i,` :ByY' fy: Ya':ri:':, S'i•i>'::'Y bY'.L°:; k'sh.'rF•:'�:Y..:.:..�:i:;:::w:,.c,;•.3:�.:•<,,;�:..•rv.55:1l:55 v':�3.::}tw��.:Y f}<{�-''-}k..'¢;,;.t«r:.::A`'..� ?�.,!.i;>�.r• .., y$:i:'j J'lJib,�:Y f;6:f:a:�o:v i%.'•':3 yr.•;CyS]i�:'f." �k.� a>r�.� ..�..,,�;.'t��:;C.+,:.Y::�,<•:��<�x�{::<.+�f'<r:>a:r i>il::.rf/'.SfYR��i:;.%,r:'>:''#,i>"�rYY K.pt::..ti}•..x; x.Y.Y. JiC} W. r}•.s� Elec 1''08032784_Aug 31 Oct 02 32 3 3 40 0 0.00 ...C>r•C'YrJ.G '1 '•�+ :£'if'."':;{:/, •y-fs :>'•`v`+C.:.`S %;i' Y: :'i;.;:::;:.ii;:•.Y:<?.i2:::r�;;`..::: �/.,J'.d'+6:J.i. '<':#s:+l.+,�}',,•:'• s':` .."z''��.,2'w-':- .zYL°.�.akTi•ii:-^`<;:w✓. Usage- 0 kWh 0.00 War Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $ 15.00 Payment(s)Received 16.05cr Current Electric Charges IS 16A 0 Balance Forward _p Current Electric Charges 15.00 :; _ < :. :;_ • �f�. r:<..` Taxes 1.05 Current Amount Due .05 Taxes $1.05 VENDOR a>' . ..... JOB # -..7_-lV i. . COMMITPAL:.I ..!:_........_ . ._............_..._._ �o Y �3 .C� OCT 9 2012 ❑SUB-CON(L ANNO D LABOR ONLY C]MATERIA -,- Q APP'D BY ..DAft m— a�•',•...;• �•'�.: ?`•b.•f:;4L;i t;�.fu?�.k?�Y'.:2:.�''j;`;;j: .4�,::::ci:.�,*fkN.,,.{ �'•t.':�yY::: Oct 25,2012 $16.05 $16.50 r"DukeEnergy® 2498-01-OD-0021002-0001-0023623 visit us at www,duke-onergy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-1012 27 - Duke Record Security: Disabled Amount Amount Expense vendor Description Amount Paid Open Account DUKE 27 - Duke 1,719.77 1,719.77 .00 27-101-6313.00 27 - Duke 781.71 781.71 .00 27-101-6413.00 27 - Duke 625.37 625.37 .00 27-101-6113.00 27 - Duke 125.08- 125.08- .00 27-101-6313.00 27 - Duke 406.49 406.49 .00 27-101-6413.00 27 - Duke 281.41- 281.41- .00 27-101-6113.00 Report Totals: 3,126.85* 3,126.85* .00* Is c le i v le 10/1712012 Keystone Group, LLIWJ GM 03 Oct 25,2012 $3,126.86 For more detailed billing information on your monthly bill,check box on right $ HelpingHand Contribution Amount Enclosed #05YO S7S F 01 CM SWOM (for Customer Assistance) 0021001 01 AT 0.371 "AUTO T01249846204-36a6lO roi-poorm•l 4 Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 400 00003126854 051103734015 102520122 00003214524 .........................I------------------- .......... .. ............ ........ ......... .............................................................. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I R ... ...... 217A.111�-.—11" Keys Wuction Duke Energy 1.800-521-2232 0600-3734-01-5 eigain S1 W Misc:House Mtr Carmel IN 460 PO Box 1926 Payments after Oct 03 not Included Bill prepared on Oct 03,2012 Charlotte NC 28201-1326 Last payment received Sep 25 Next motor reading Oct 31,2012 M & Elec 108036126 .-Aug 31 Oct 02 32 8327 8784 80 36,560 57.60 (004 MOT—I'M '11—IalElll- Usage- 36,560 kWh 8.40 kVar Amt Due-Previous Bill $3,110.17 Duke Energy- Rate LSNO $2,922.29 Payment(s)Received 31110.17ct Current Electric Charges -T-2791M Balance Forward —1---5.-00 1 Current Electric Charges 2,922.29 g Taxes 204.56 � Current Amount Due $1.11I26.815 Taxes $204.66 RFC I •ED VENDOR 9. 313 11-11 q,'7 7 JOB COMMITMf.'�!'.r 16-1 Vfl,3 91 1-)t OCT 9 201112 113 0,S.31 a 14(Mimp fil Q)LADOR ONLY aP�o sr a 14 nw vd, FVV DATE Average Cost: $0.0799 per kWh Oct 25,2012 $3,126.86 1,Mv DukeEnergy. 2498-01-00-0021001-0001*023622 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for invoice 108036128-1012 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 3,425.21 3,425.21 .00 27-101-6413.00 Report Totals: 3,425.21* 3,425.21* .00* R eceive 10/17/2012 uE�b y: :ff"J'.�:t' ?it:%:yb .r .:.+r`".?`v4%;•'wt:. Keystone Group, LL . :n : :...<.. : W: Y .• , CM 03 Oct 25,2012 $3,425.21 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #78D0 S7SL 01 CM SW03# '(for Customer Assistance) 0021005 01 AT 0.371 -AUTO 70 12498 46204.368610 -COI-M)IM.1 4 lhq�lil,i,h�nh{lr�ll�llhlllh11hilnll�l�u�.hirl�,inl Keystone Construction 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003425215 78203737016 102520122 00003521249 ..... ............................ ....... .. ................... . ...............I.---.....--'....---.................. ------ ------------ -- -- .... FLEAUE RETURN THE TOP PORTION WITH YOUR PAYM8,rr page 1 of 1 •H,� y ':.jt. :•n,•t} .>.•8:.,{�;,Sf#J., ;J ri:y,:x;:..fi G,:; •7J} s� ..mrr,'.::.;;: #�;{..t .,.> ,�yy'':�Y[x//. ;os; (m11?4�'�j� +��Ky{N g ��!" :�4.��t,}��,: s<;m:`sx4a:?"•`q ?�??M1i#��:0.r:: .>:� �<:�i3::E;Ax:��..E<'ry�: (s�� '%�:': ^)l; J.IY.$}•.t, .. +,;r F'•'�S+titi;' '}�. :} '.},J}: ..\:. � "'�." ./N'� �} +.r q';I;�.i•T:a.?• 'Y. ti ti `:4::e£:.a, :�•llJri'. : 'v.i ,J>r»r :>: •:.,n:.,....v,.`.�:c.�..;'.....�.:}•.xv Jr,�:!t•.bc.��:ki.:.�-7..v.t2•<� xf>.:?.n..v5::$ ';'vi Keystone Construction Duke Energy 1.800-521-2232 7820-3737-01.6 11 ' isc:Qara e 2 v:Y.��?Pr.((e:;�,: .�.).,�'.•.y.,.`.. ��,J.i..�'.^0,��.•Y�.r.J•`: . '::i;};:`..'~:tJ,:''„'.•i7..aa i^`.;..0 3„%;"':;t�6.;:w^'<sk.':a•,4::,'.Jf'`'\•r},.;::5,.(t:a. .�`"b,"fJ,?r--yF%y 1,:.iSyG•%!�'•..:.E,' t:•N.C'JrA'>:Jfy X:).,..'�:'x`f:..5'^:'.'f:.3:'4.:�i,:s%l„?:13/:r.Sr .i.;1':+',�;:4:'•f ” ::SlF .s•.si.r ...r�•:r. ..RY�.r: ,�' .:.�:..o:. s;:ti.: PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2012 Charlotte NC 28201-1326 Last payment received Sep 26 Next meter reading Oct 31,2012 y•q.,se;;r. :.ti ir.'::..:;o:_ .G';,y,:.t:::�t,.rrJ ;r� :< a. :.r: ti: i;'s .:;Y•.; 'yl•.irs .�Yr.,,,,.}}�st:Q:?: .r:�f�l '.<:`:!;•r. .`•}r`C'y;t ''f3"'' ;�`r s.'1+.. •.`*.'{4�2}"JR::< X'�i•',. ::»•rr.rJYb'3�.f:5:� ,:S}':� %ti'' ■� �y. �'� ;ry +.:f:.r:.lit:tr..,,.}s fr. ..x?,-;f: .u.rJ:t�i� of f� :17,oc: :iE 'i5'r:..f,'..'��.'wr�•tik71B�\ V �.D� •.9.,. �i t x• '•SCiiaf �D9kf r :xr.3: i. i u.� .�:a7 .r� .L: �� '?3i^: `•,�lt.FirJ�^, Y/%s�' ,E+: i�:�'�:.ti:��::�,-: l�l� h�••,.�#111�.;. ,,��#'.� ;.£ ,� .4.v�li�. ,, .,:. 4l,.„... � �;,: ,:::::<.,.:>.::r.:...t..4. .r Elec 108036128 Aug 31 Oct 02 32 11801 12792 40 39,640 77.20 IN. xr•,: ,.s:: .Yr::.ssx'ee v.E:cr• :7'.:sr!.:.}:% v:rlsi'x'r.-:;:: :a,(4e:",;;:�G::;�:v ts+: ;:t2'r' ww��<<��.Jt•S?:G:"S..}� ♦S�'`:i•>, P:Y�:,%:1.'+Y.'.:4f J';:Y`wJii:v •.iny.':^.i ''�\i.t,:rt�:,F�:':KL;4 r nv%v,;ii`.: n:%Y�r^:. i;J.`s:i;R ..... :r w• : J -. "`�: •Ji.1..l. :tlrML'r•JLt' Q:`ft:,::NJ'r '`t l tJ\':f/.., q•,�,p.\.. ,ri.'`'7.L}N'^ r'\','••.,rg9,.'::N� Usage- 39,640 kWh 7.60 kVar Amt Due-Previous Bill $2,530.44 Duke Energy-Rate LSN0 $3,201.13 Payment(s)Received 2,53OA4ct Current Electric Charges —$-YT6M Balance Forward 0.00 Current Electric Charges 3,201.13 `N ' Taxes 224.08 > .J <`t t` Current Amount Due Taxes $224.08 RECEIVED VENDOR VENDOR#� ,�K C JOB#1AL—c o COMPAlYA4t:n.1r OCT 9 2012 3 ❑SUB-CON M 1 L 1 lAEil)R ONLY APP'0 By t)ATt: CD 0 YY .j¢, } .481>; :(�' r:r.`�v+2•:;....: Average Cost: $0.0808 per kWh Oct 25,2012 $3,425.21 $3,521.24 DukeEnergy® 2498'01-D0.0021005.0001'0023626 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108032784-1112 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 8.19 8.19 .00 27-101-6313.00 27 - Duke 6.10 6.10 .00 .27-101-6413.00 27 - Duke 1.76 1.76 .00 27-101-6113.00 Report Totals: 16.05* 16.05* .00* eceive 11/5/2012 ?f' ..f is:'.'.�:FS?!:"}..:i:�F:};f• is•j�'<i7:..S:::?..-:'r.�;' . .?9S. i'/,jix.y ;.k.}£' ;:•.#jir yrF:. .,..c Keystone Group, LL �w:::: r' y .,�,;. �;,�;;`•:�;,,��;v.:t• �:'.�:�' :. Fp CM 03 Nov 26,2012 $16.05 For more detailed billing information on your monthly bill,check box on right $ $ #0960 S7FY 01CM SW08# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021752 01 AT 0.371 •'AUT0 '1'4 1 2519 46204-368610 -C01-P000004 4 If IIIIII jail lrruldIIl'I III II'I�I'��llllrl�rlhly�h�lll Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 400 00000016055 04103740018 112620125 00000016500 .......... .. ......... ..... .... . ........ .. .----- --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <: .�-' :•�Cy:� s'.SY•v.t.>:�;;::�4;t`.FG•:•r :yn••'�'•,% :a,;�S3�NJ:: ::t.. t� }.,;,,`„�i` ?}� ,ci• c;;;.' :'x: ..s.:,.... :!.!F YfiFa,.j�C,t';nJF%S: 'Ct;;l;(.:x.,` ., I,+Mi >:J`<Jk'+:"•• �.,p�,.3,,•4` .>� `.��-. 'a S'.. r ifTR r.S:Y .,;:..,L,6SFSF>rr :`,>::.�:�.':?».v'a�>:.. eS>J:ta•... .>:>:±»::•ft??.f,�.r-.:?::,,...yS;.,c.;;.; ?•�•;FJ:?r�:<:fi':r�r.FS:A. `:.;Z:. Keystone Management Group Duke Energy 1.800-521.2232 0910.3740-01.8 110 Main St W Misc:Fire Pump Carmel IN 46032 ii.{•:ti?:t`iJJ: .fi> v:<�� iJ:f w, .Y:.:•.O;vFt}C•.. vi f;; ...}(,vn.' :i+:'.<' 'L,;.Y; <;}... 1} ,. e ]Q1`' a,,.rr•5:: •,F>.,.. t<:�. <> '' .tii0.' `jj(:}:;.;,, <YF wJ�v:>v�.--n... v'S",•':ki$:n yfi:,.Y"''Fd:` `n)i?->:.v. '.'v�l:<;:jty3J:i ::G„} ..fif PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2012 Charlotte NC 28201-1326 Last payment received Cot 23 Next meter reading Dec 03,2012 Fl-iF;:: F.>;c.r`.t,'1y,;::v::Y :'l:' .S. 't2:...'.r+ :;�'?'c;t'sf r:%..�.,n^•.1x:�•> > �.:.�`$•{-}::vt; ?Y• •.N3:f Jd�r4c,'''3:.;, ^fi°5} 1,11 w�,% ffio? fir: n'• Elec 108032784 Oct 02 Oct 31 29 3 3 40 0 0.00 `/I(aL .�rx. ..<a^ S.'•1'r'.< -,.;c-:<r�:•:;:.: ::i;:'T �r:,7•; : J:x:;:;:?+'c--�'E i?if:�:; .•f,!`J; '} :'x?C?•::S f• :^Y'l'f::> ,.� < :">::>•.'6J,R,'.€;7,taw,>.::- cs :,S��r:.`::�,'`i:•, .Jl: `^'; °'iZR1E�FI�.FYrllni>:e�st..:<: °?' s<t`.:: •'x Y.v 4>.<?; Usage- 0 kWh 0.00 kVar Amt Due-Previous Bill $16.05 Duke Energy-Rate LSNO $15.00 Payment(s)Received 16.05cr Current Electric Charges $15.00 Balance Forward 0.00 Current Electric Charges 15.00 rix. ` {: <kx>'`" ? 1 ><:: Taxes 1.05 . ? ,r ^•r' .' Current Amount Due 16. Taxes $1.05 RED VENDOR �_t no JOB 3� �0 713 V CoMMItMan- t ° r� NOV 5 2.031?. D SUFI-CO CJ MATul L U 1 l� APP'[)BY. t)AT::.---' m jFy,:y$;.pdyF}.h•c,•j; J:•Y>:f'J} a;i... ;y a; Y ME -:z W; .+';..5..::x.5•�Jf: `!`-`r:,.:.�"'4:,.. ;;.><. ..40 )5.�'' .J:S. .x'4312 %7�.,,°•." Nov 26,2012 $16.06 $16.50 rDukeEnergy® 2519-01-00-0021752-0001.0024484 visit us at www.duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036126-1112 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 1,708.29 1,708.29 .00 27-101-6313.00 27 - Duke 1,272.84 1,272.84 .00 27-101-6413.00 27 - Duke 368.45 368.45 .00 27-101-6113.00 Report Totals: 3,349.58* 3,349.58* .00* eceiVe 11/5/2012 pp Keystone Group, LL j CM 03 Nov 26,2012 $3,349.68 For more detailed billing information on your monthly bill,check box on right $ $ #OSYO S7SF 01CM SW07# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0021751 01 AT 0.171 4•AUTO 14 1 2519 46204.368610 •COI-P00000.1 4 I��IJ111�'I��'�I�I�II�I��I��'ll�l�"III'��III11111�IIIII�h111J� Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003349586 05003734015 112620125 00003443493 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 n•/` .:;Ov, ii��ivf: :+ih:'f :y(Qk•Jv'a'N'"i ti,�tri;:..,,/, [{{[�� fY#:'' � -, ?t>;: �,:, +.€:,... 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'.%s Keystone Management Group Duke Energy 1-800-621-2232 0500-3734-01.5 110 Main St W Misc:House Mir Carmel IN 46032 ,-r>:<•ry{,':,:;:�,rr-f?':' 7s::��a:;•r '}:' -:{f::a.,,,ti ..�,a�J: a{li';�: r:•an x:..rx;•r«;.,r K."'. :ri:'A�'#•''''`', {.,, "` r ?�,cs::` .%v .7C•:Y-:'''v3:y'r •tlfli' y;.:a:...;:,.a}„ ,53� 5p .:z,...':.. :u:a. :''r....:,- ffA ;<;€.w;; :Y::�• `-`..+k:::<:r.:fs:,:::i;;1:5�.'xK„f.:•: .r.2'<•}x`.:% .�.fSrk.•xh.af>:. s>i.ii>.�' `<5.' :::'a+iCp i:•• ::a�;• -.t•.:.^: _.:o::+.,:7fv i,”•;h'.',:.^.:r..::.%:..f:•.,.:.v PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2012 Charlotte NC 28201-1326 Last payment received Oct 23 Next meter reading Dec 03,2012 ;;2:2>ra:, ;✓t;:;rihz.:`Mct•i:\ti�j::y'v A4;\ ..,.{ %.iYt+:2 ::i�: .4�E": ;2ia'ti-:SE;: Iv +'•i"+ IN"•,�'I• %: .N < a >%L'� '•sg:.;% »Ica#,' Elec 108036126 Oct 02 Oct 31 29 8784 9269 80 38,800 73.60 `�'�,,if' '�+i:�`�'^�:'•;":L�<:::��>'s ,:�;s+w..4; ;:rs•"c": •fsh'f.%M'£ ::r.�: .a:�>:�Yrv.. :;z•v::{,{;:>, � li'`�'. (( .'J•.'.J,'tF.',d�° :�%., v;�5u�ti '.�,c" :;3.. n3->..y;.;ri•',`::•rv4.;q,..:::K,.Sii`�,F•>'::;S:ij/Ni: `�� <8� "'': .:. •i:,yX63:4'••.` •G:�:,?c�'tr:+.•Lff+ :t{�•r:i:•:x=�:,i2.�;,; �: Usage- 38,800 kWh 10.60 kVar Amt Due-Previous Bill $3,126.85 Duke Energy-Rate LSNO $3,130.45 Payment(s)Received 3,126.85cr Current Electric Charges 3,130.45 Balance Forward 0.00 Current Electric Charges 3,130.45 ;, ra +...2:. Taxes 219.13 °r'„�'��' ` Current Amount Due .a....•. : :.. 3, 58 Taxes $2 19.13 RECEi VENDOR ��D � NOV 5 2012 ��' O sue-CON(LAIM,' t f.'°•.r.:=: , 1rll.v f �0 6113 Q.MATCRI _oN , C�..... APP-0 By w....-..-- - 'iF v?Si..Cj{::i:},f•:Fr -v,(i f; S�:}4:•:vr: i::$:+•;+ 03-"M, ti}h:yf2'<' rya. :::.:.r:?::.; „utf. •ti-7::> �: .ty• k "3�ti.: LN.. �,a'. .. .✓v v...v.....n-..:i.4'.%': ....fiv.•::. ;1;: ,•�'..,y.%y Average Cost: $0.0807 per kWh Nov 26,2012 $3,349.58 $3,443.49 POD DukeEnergy® 2s19•01.00-0021751.0001.0024483 visit us at www•duke-energy.com Keystone Group, LLC IA Inquiry - Invoice Register Page 1 Distribution Summary for Invoice 108036128-1112 27 - Duke Record Security: Disabled Amount Amount Expense Vendor Description Amount Paid Open Account DUKE 27 - Duke 3,982.50 3,982.50 .00 27-101-6913.00 Report Totals: 3,982.50* 3,982.50* .00* eceive 11/5/2012 Keystone Group, LL . .i CM 03 Nov 26,2012 $3,982.50 For more detailed billing information on your monthly bill,check box on Tight $ $ _ HelpingHand Contribution Amount Enclosed #78DO S7SL 01 CM SW03# (tor Customer Assistance) 0021753 01 AT 0.371 "AUTO T4 1 2519 46204-368610 •C01-1`00000-1 4 'I'��`�III111��111111111""��II'1�III�11��I�rll1`III�IIIII�I�' Keystone Management Group 47 S Pennsylvania St Ste 10 PO Box 1326 Indianapolis IN 46204-3686 Charlotte NC 28201-1326 900 00003982505 78203737016 112620125 00004094166 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 'r f'` }`4:<`. .f:f•: �,,• /•:'$9 r S»Y,v-k;':-.: �:'.:.•;sf �{ �,�f .�::3!!'Ii3::Y=�..•' .F;..:N.;':. ,..fk;' LS, S».;:r,.S3..r.:;S}�.: Yf: ...'%:+'::!Rk�Src•';:'::.'fJ.-.x;: <k�^'£;-rr•::'..::Coi^:::i SM::�syY ;fiJ.ri::/:fJ.'.:.n'ni;'.'/.Y S. .�f. %J}-N..•G.:T:I:'.�J.^S .::.:..: v,':Y::::H ^::.:.:! in. ..YY:A4:i'•l..si...:...... '' .r. x.. Keystone Management Group Duke Energy 1.800-521-2232 7820-3737-01-6 110 Main St W Misc:Garage Carmel IN 46032 .ti': n�n>'S ::¢:Sa::Gf: .iN:7 '� :hi tb" .i:•%;t. :�.r.;,;. ''v:'..i.R.:Ft;'i�;`'rti"f� �l':i;, �-`: ){'.^';7i'f "�' :x o-y::jf'• '' t�'� .y,� 'inn'':.,;c•Y.• y'; ::`�' ,,Y�}[ .. .•� J..v::. i'•f::n::i!.:�.'Yiii�;.:,.t�;y:.:C�ff•: i2: Jf '•%•.:,.?'i•:x.r`:+2:': r'•.-s�'%'r`'.. `•i%'.f•• :t M. }.7 .' 5f:,,�w: :;. ;5: .:t..:.aLa.:r.,�;:::sf•::e,'r,.k'f ..i; ti : r• Y;x.:'t'`:`: .,:..,,•»9w:).', :.< :.A .:Jlti:2-.vv::Mr..::hx :::a,:ln�a>``..�.`•:l�t:Y f� .....JJ:t.ff-..:,..:::x4":;f;:,::1• .,.k.. PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2012 Charlotte NC 28201-1326 Last payment received Oct 23 Next meter reading Dec 03,2012 `.0. i;}K•%t,: :fFrot9x.r{:SY:'S:}i ...Ixt : ::i:'•.':•'}','7 j'f'.�''•. v{t 4ix6l '...`y:�y.'.#:Y' `':i'•:1.::.'�Rfi,N�;�.;''i?::Y��:.�S':-f::•F':.i't:i:t;�p:L� 3::5'{fh�,'!:Y^� ,l aY'a'{�::k. , a :Ki :.:stn::r<f'e' :;`..'.��S::,w.�,a,...: !1{!:.s.'• �: S�t,:c':t.r. ;;Mq'� `-Y�':.:.µ:.•::S• :1n•re.. %r.<7n: [}��►y� �{y:f. "Yi ':j; :r: V.�..� '�+: :>. :.��''- 'h:•:S �::ft• •n.•,,:5 f '? ,d>.f:.�`£9kS �;fE�:'::`�:: y�:^»: '.1,•�e• •: :. i.f ;��`E^ ':::- '�: Y. .�i}'$: Elec 108036128 �Oct 02 Oct 31 29 12792 13959 40 46,680 78.80 •iH. ••,r '?r.'9v''K:x�.'h' �'� .'�o:i�i%Si>r<`'.G 'r":'SY:::^.:t '<':A�r,.;p.:R::4y�:�;�y:ash:?-i:�; :Zyc.; y',K.:'Sr. y}%•r i' .f>x•':•�•.'a:• >: (;:.s tf. a. ..r:: Usage- 46,680 kWh 5.20 kVar Amt Due-Previous Bill $3,425.21 Duke Energy-Rate LSNO $3,721.96 Payment(s)Received 3,425.21 c Current Electric Charges $3,721.99 Balance Forward X00 Current Electric Charges 3,721.96 Taxes 260.54 ,rte,,.: >'�>fir•.`,• '> 'Y' <'' is= `*` Current Amount Due 3,982.50 Taxes $260.64 3o�#�. -- COMMITMENT O- Nov 5 2012 ❑SUB-CON(LAJMAT) 13 LAP(Jfl ONLY ❑MA7ERIA m DATE o APP'D BY 5 R + y '"-t >Average Cost: $0.0797 per kWh Nov $3,982.60 $4,094.16 Ps DukeEnergy. 2519.01.00.0021753-0001-002448S visit us.at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Lofts, LLC IN SUM OF $ 47 S. Pennsylvania St. 10th Floor Indianapolis, IN 46204 $75,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 0002 I 43-509.001 $75,000.00 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 Monday, December 17, 2012 eet Co `ssi Title Street Commissioner 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)) 12/17/12 0002 $75,000.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer