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215935 01/08/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ` ONE CIVIC SQUARE DUKE ENERGY € 0 CHECK AMOUNT: $39,185.52 �•.�,� CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 215935 CHECK DATE: 1/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 25, 909 . 36 50103608012 1091 4348000 2, 492 . 15 60103608018 1120 4348000 131 . 60 39603050014 1120 4348000 1, 056 . 15 41603278010 1125 4348000 226 . 84 06003660018 1125 4348000 233 .47 09903736019 1125 4348000 212 . 16 13103278010 1125 4348000 64 . 04 15503287010 1125 4348000 138 . 60 16503050017 1125 4348000 120 . 55 16603622018 1125 4348000 22 .46 18103743016 1125 4348000 92 . 06 28103743011 1125 4348000 9 . 84 31903277010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY ' CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $39,185.52 `+ CHARLOTTE NC 28201-1326 <,o CHECK NUMBER: 215935 CHECK DATE: 1/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 10 .40 38903290029 1125 4348000 862 . 27 42603287015 1125 4348000 128 . 04 52603287010 1125 4348000 42 . 72 74703295014 1205 4348000 40 . 35 02003291084 1205 4348000 98 . 57 12003291020 1205 4348000 143 . 24 22003291069 1205 4348000 19 .25 91003291060 1207 4348000 128 . 12 55803643015 2201 4348000 67 . 83 02303727011 2201 4348000 17 . 06 11203687011 2201 4348000 13 . 16 15903701010 2201 4348000 61 . 47 30103704010 ��. CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $39,185.52 CHARLOTTE NC 28201-1326 CHECK NUMBER: 215935 CHECK DATE: 118/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 27 . 35 35703705012 2201 4348000 14 . 95 36103734015 2201 4348000 26 . 28 41903744012 2201 4348000 33 .44 47103666011 2201 4348000 55 . 63 62903721010 2201 4348000 25 . 16 70303728013 2201 4348000 15 . 13 71603731012 2201 4348000 127 . 34 85503714014 2201 4348000 99 . 03 95503714010 2201 4348000 31 . 15 95703663010 651 5023990 301 . 92 21103050020 651 5023990 48 . 68 22103050026 651 5023990 24 . 11 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $39,185.52 �y ro CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 215935 CHECK DATE: 1/812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 133 . 59 26003291013 651 5023990 82 .44 29503275013 651 5023990 92 . 36 39303276010 651 5023990 5, 359 . 64 41103050020 651 5023990 29 . 88 51503287033 651 5023990 35 .40 57303050010 651 5023990 55 . 26 61703271013 651 5023990 45 . 75 72003287018 651 5023990 132 . 13 89303276018 651 5023990 47 . 14 91103050028 PLEASE RETURN THcE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >±a=iti�aaetvlc ..��[dr�s�..........:::::::::..:::.::. ..::.:.:................Qr ..... �::�e. Ga..........:. :.;:.;..:... �ccc uirt� rn...er.......... City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B& I Group at Ext 4444 Carmel IN 46032 ents'Tv =>> ` _ > ; >< '>'<`> `'-<' <'>`>Aacouat`Is#o'f attoo ------' >< > X .:.. ....:::.:::.::;:.:. PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12,2012 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 14,2013 >'Read `{atg>> > > >s Met;>: >Readr ' > > > >»> >>>> > > >:<:::> . ...................................... e.... .Actuat Meter=<:>:: lurritier:>::::1=ront::>::><: :::::D... s:: :Prevt .present:::::>::»Multi::;:>:: <:> >>:>:: .::::.::..::..:::::::::::: :: .:::::::: :.:::::: .::. .::::::::.::::..::::::::::..:.:.:::::::::::..::::::::::..::.::::::::...:-.:::::: :::::::::.:. ::::.: .::.::.::.:: Elec 105002001 Nov 08 Dec 10 32 61446 61833 1 387 1.54 .._.........._......................................... -_.....................--........... ...-.............._...__.........-_....................................................................... ......................................................................................... ............................................................. ................................................... Et #txc C�rm c I............. ....... .. ........... Gurreii#..f31 hn ..... _.... _.. .................. Usage- 387 kWh Amt Due- Previous Bill $54.87 Duke Energy- Rate SWP $55.26 Payment(s) Received 54.87cr Current Electric Charges 55.26 Balance Forward 0.00 Current Electric Charges 55.26 LS9:1 Current Amount Due 55.26 UUKe Energy indiana is holding a series of dovalopmeni of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comin-irp. ID a 0 CD n n iv 6 CD d D ................................. .... ....... ............. .... >«<=Due='f)ate 4rt ouezt Due;`:`.. Average Cost: $0.1428 per kWh Jan 3,2013 $55.26 r ®ukeEnergy® 2548-01-00-0000044-0001-0000149 visit us at www.duke-er.ergy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na me !!!G.:::Adds;$ :.:....:.::.:..........:.: ...........:of nttwirl s;Call::.:.:::;;..:;.::.;.....::::::.::...Arc.:. tfrr►.. City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& I Group at Ext 4444 Carmel IN 46032 Mai#P,.a:.finer .... :>::::>:> ><::><::>::>:«:::::>:<:: :::::::<:>,::>:_>::::>::::>::»::::.........>::;:>:>:>_A�c�iutt3an oectt EO ................................................... PO Box 1326 Payments after Dec 13 not included Bill prepared on Dec 13,2012 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 15,2013 .............................::::::::::::.. »> e><::<;<:::>:'a3a ><': ';ter>Read n:.:` > >> > > >> .. N#etclf:.:>:::<:NUmI :.. ont:<:::::::Yo::<::::::: :Da s:::<k?reutous<:17resent:::>:....�Wtr> ::::«<:»:::13sa a:::<:::::::::<>:>:::»:acW::::::::::<:>:::: Elec 108026101 Nov 09 Dec 12 33 17790 18445 1 655 2.01 ................................................................................................ ..................... ....................................................................................... .................................................................................................. ................................................................................................................ E#ectrrG:-Gariaiiiie�c�al:: ::.:::::>.::>>.: <"::> < : Curren#:Bi#Iin ::«><.>::>:::::>:>:>::::«:.....:<:::<>::::>:<:<::::>:::<:::::>:<:>::>:::<::«:>:: ........... Usage- 655 kWh Amt Due- Previous Bill $74.54 Duke Energy- Rate SWP $82.44 Payment(s) Received 74.54cr Current Electric Charges 82.44 Balance Forward 0.00 Current Electric Charges 82.44 Current Amount Due 82.44 — —Dube-Energy Indiana is holds inn series in conjunction%Aj4hi fhe development-_ of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comfin-irp. a o co v a v a m ..... .. .... .. . .... ..... ...... .... ...... .. . Due"i�s3�e` >;> ::::::. ....... ................................:. .....1ilQl..... -... > :'>; Average Cost: $0.1259 per kWh Jan 4,2013 $82.44 rDukeEnergy® 2549-01-00-0000018-0001-0000118 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo ��m�m�� ' Page 1 /f1 City CVCarmel Duke Energy 1-800-774'1202 2210-3050-02'8 Carmel Utilities For Account Services,please oomAact 4879 Woodfield Dr B& |Group amExt4444 Carmel |N48O33 PO Box 1328 Payments after Dec la not included Bill prepared oo Dec 13.2U12 Charlotte NC282O1 1326 Last payment received Dec 11 Next meter reading Jan 1s.uo10 Boo 108036934 Nov 08 Dec 11 33 6853 7175 1 322 126 Usage- 322 kWh Amt Due- Previous Bill $42.28 Duke Energy- Rate SWP $48.68 Payment(s) Received 42.28cr Current Electric Charges C4-8.68 Balance Forward 0.00 Current Electric Charges 48.68 Current Amount Due $--48.68 L- ) �- ( ~�� ^� -� Duke Energy indiana ishoidh0 a series oi kuhopsin - of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. g � Average Cost: $V1612 per kWh Jan 4,2013 $48.68 Pk DukeEnergy. 2549-01-00-000001 7-1 0001-0000117 visit usa, °ww.uvxo'onorgy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[fCarmel Duke Energy 1-800-7744202 2110'3050-02-0 Carmel Utilities For Account Services,please oontact 815 Range Line Rd B& |Group uxEm4444 Carmel |N46O32 PO Box 1326 Payments after Dec 14 not included Bill prepared un Dec 14. uo1u Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 1s.uo1n Bon 106135517 Nov 13 Dec 12 29 2882 3014 100 3.200 26.00 Usage- 3,200 kWh Amt Due- Previous Bill $208.78 Duke Energy- Rate SWP $301.92 Payment(s) Received 208.78cr Current Electric Charges $301.92 Balance Forward 0.00 Current Electric Charges 301.92 Current Amount Due $301.92 —D ke-E Indiana ix holding a series du-8�xh-|dU-w��hopsinoun/und/on with the devoin men, o/its 2O13 Integrated Resource Plan(a2O'yeur planning document). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. 0 CD CY CD � � Average Cost: $0.0S44 per kWh Jan 7,2013 $301.92 DukeEnergy. 2550-01-00-0000 053-0001-0000153 visit vs at www.uvxu'ono,gv.cn. -~- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City CxCarmel Duke Energy 1-800-774-1202 7200'3287-01-8 Carmel Utilities For Account Services,please oontact Di/Gray Rd B& |Group unEm4444 PO Box 132O Payments after Dec u*not included Bill prepared on Dec 2o.2o|2 Charlotte NC282O1 1326 Last payment received Dec 1n Next meter reading Jan us.umn M. Bou 108083035 Nov 21 Dec 21 30 783 1076 1 293 1.08 Usage- 293 kWh Amt Due- Previous Bill $42.99 Duke Energy- Rate SWP $45.75 Payment(s) Received 42.99cr Current Electric Charges $7-45.75 Balance Forward 0.00 Current Electric Charges 45.75 Current Amount Due �-4-5.7 5 Duke Energy Indiana is holding.1 series of stakeholder workshops in conjunction with the development 'of its 201�3 Integrated Resource Plan (u2O'year planning dooumonV. Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. 0 � � - Average Cost: $0.1561 per kWh Jan 17,2013 $45.75 P.Wr DukeEn e0gy. nm^'wvv^ow,*m,o"w/^' visit u� a t www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nariea;3ivice:.:.dd.: s :::::::::::::::::::.. ...:::.:::..::::::.. .....:........ :. City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 MatlPa rnents:To » :::»:::::>::::::>:::::..... ::>:«::::< :::;..... :<:::>::<:::»::><:::::::;>:::Ac. dun .nta PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2012 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 25,2013 > >< <>> < > 'Actual >> 17 eter:=: ».Nurn ex,::; From::::::.:::. o::::>::::>:::::<:::be s.: >:Prev>?nus;::.Present: Elec 077707179 Nov 21 Dec 21 30 94862 95044 1 182 0.00 ...................................... ............................................... . -- . ................................................................................................. ..................................... . .................................................. .. ... . ................................................ ...................................--...... . ......... ...................... .................. ... ........ ............................................................................................ EIaEt >'-:Cvriinercial:: s:: : »:>= >:>:...<: :>> :<: Currnt:=Bi[lin::.:::< > >>::>::> > ><:>::::>:>« >:> :: : <:: Usage- 182 kWh Amt Due- Previous Bill $27.19 Duke Energy- Rate CSNO $29.88 Payment(s) Received 27.19cr Current Electric Charges 29.88 Balance Forward 0.00 Current Electric Charges 29.88 Current Amount Due 29.88 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. CD Q 0 0 v 6 N (D .......... .......................... ......................................... ........................................ ....................................... ....................................... ......................................... ........................................ ..................................... .............................I--........ ..................................... ............. .......................... ............. ................ ............ ......................... .. ............... ............ . ............ ........................ .. ........................ ............ ......................... ...................... ..... ..... ............ ......................-. .................................... ...................--................ ..... .......... ...............- ........................................ ...................................... »Duef3aie> Ari©unt:Du <» =z Average Cost: $0.1642 per kWh Jan 17,2013 $29.88 PiDukeEnergy® 2 5 58-01-00-0000059-0001-0000159 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo ��w� ' Page 1of1 City Of Carmel 1-800'774'1202 2800-3291'01'3 Carmel Utilities For Account Services,please contact 12501 Penn RdN B& |Group aaExt4444 Cunno| IN 46032 PO Box 132O Payments after Dec eo not included Bill prepared on Dec oo.uo1u Charlotte NC282O1 1326 Last payment received Dec 18 Next meter reading Jan ue.uo/3 Boo 108080014 Nov 27 Dec 27 30 3295 4454 1 1.158 4.00 Usage- 1,159 kWh Amt Due- Previous Bill $ 131.87 Duke Energy- Rate SWP $ 133.59 Payment(s) Received 131.87cr Current Electric Charges $133.59 Balance Forward 0.00 Current Electric Charges 133.59 Current Amount Due $133.59 ---- -----b-u—ke E—nergy ln@Cav—a ivho|��gaso-neu'of'�ake6olderwo rkshops in—co wvn-c-ti�n-Wit6-the d /e|o- ment�---- of its 2O13 Integrated Resource Plan (a2O-year planning document). Details on the January 3Nh workshop and additional information can be found at www.duke-energy.com/in-irp. CD CL 0 CD CD -0 8; Moun Average Cost: *0.1153 per kWh Jan 23,2013 $133.59 P,k �� =mme 2560-010000005900010000159 visit usatw*wuukeone,a'oom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 t N City[V Carmel Duke Energy 1'800-774'1202 4110-3050'02'0 Carmel Utilities For Account Services,please oonxao Carmel Water Works B& |Group utEx{4444 10000 Hazel Dell Pkwy Carmel |N46O33 PD Box 1320 Payments after Dec uV not included Bill prepared on Dec uV. 2n1u Charlotte NC282O1 1326 Last payment received Dec 18 Next meter reading Jan us.2013 Boo 105843331 Nov 21 Dec 21 30 31572 32049 160 76.320 222.40 Usage- 76,320 kWh Amt Due- Previous Bill $4,972.28 Duke Energy- Rate SWP $5,359.64 Payment(s) Received 4,972.28cr Current Electric Charges $5,359.9-4 Balance Forward 0.00 Current Electric Charges 5,359.64 Current Amount Due —$5,359.64 Duke Energy Indiana in holding u series/d stakeholder workshops in conjunction with the development of its 2O13 Integrated RosounmP|un (a2V'you,p|anningdooumon0. Details on the January 30h workshop and additional information can be found at www.duke-energy.com/in-irp. � CT Unt � Average Cost: $O.O7O2 per kWh Jan 17,2013 $5,359.64 �h �� »��mme 2 5 58m-00°0*005 5**1°00015 5 visit vvatwww.uuko'ono,oyzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 M. City[XCarmel Duke E 1-00'774'1202 8830'3276-01'8 Carmel Utilities For Account Services,please contact 901 Range Line Rd Q& i Group/gExt4444 Carmel |N46032 PO Box 1326 Payments after Dec |4 not included Bill prepared on Dec 1*.eo/u Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 16.2013 Boo 106153880 Nov 13 Dec 12 28 51620 52804 1 1.184 0.00 Usage- 1,184 kWh Amt Due- Previous Bill $ 120.08 Duke Energy- Rate CSNO $ 132.13 Payment(s) Received 120.08cr Current Electric Charges $132.13 Balance Forward 0.00 Current Electric Charges 132.13 Current Amount Due $132.13 ---'-----l}u-k-e-E is hvidin8 a series ni-r4-aK-eVo|dSFnorrs-hopsinconjuNmiox with-the dev*|o m-eni - -- o«its 2O13 Integrated Resource Plan (a2O'yoar planning documen0. Details nn the January 3O\h workshop and additional information can be found at www.duke-energy.com/in-irp. la 0 CR � Average Cost: $O111G per kWh Jan 7,2013 $132.13 Pk DukeEnergy, 2550o1-00-0000058-0001-00001 m visit u» atww°.duxr'ene9mzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 or City[VCarmel Duke Energy 1-800-794'1202 3830-3278-01'0 901 Range Line Rd N' FcrAcoount Services,please contact Carmel |N40O32 B& |Group atExt4444 PO Box 1328 Payments after Dec 14 not included Bill prepared vn Dec 14.2u12 Charlotte NC282O1 1326 Last payment received Dec 11 Next meter reading Jan 16,2013 e um Boo 098340182 Nov 13 Dec 12 29 19435 20213 1 778 0.00 eC Usage- 778 kWh Amt Due- Previous Bill $83.52 Duke Energy- Rate CSNO $92.36 Payment(s) Received 83.52cr Current Electric Charges Vli�'136 Balarce Fonvard 0.00 Current Electric Charges 92.36 Current Amount Due �-9-2.36 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the dnvo|o development -- -----oii1�20l3 |n,nU/u\od'Re»ou/:" Piun�a2O�ynnB'p|umiinU'donumeot}. Detai|yxxSmJunumy3Oth — ----- workshop and additional information can be found at www.duke-energy.comAn-irp. � � � - Average Cost: $01187 per kWh Jan 7,2013 $92.36 Ph DukeEnergy. 2550m1*0*000054-0001-000015" visit vsat =ww.uuke'on*mvmm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 unMufn City CV Carmel Duke Energy 1-800-774'1202 8110-3050'02'8 Carmel Utilities For Account Services, contact Carmel Water Works B& |Group auExt4444 114O8 Wood Creek Dr Carmel |N46O33 PO Box 1326 Payments after Dec uu not included Bill prepared on Dec u2.uo1u Charlotte NC282O1 1326 Last payment received Dec ln Next meter reading Jan u4.uo1x Beo 106839238 Nov 21 Dec 20 28 29082 29399 1 307 1.30 Usage- 307 kWh Amt Due- Previous Bill $47.75 Duke Energy- Rate SWP $47.14 Payment(s) Received 47.75cr Current Electric Charges 4-7.14 Balance Forward 0.00 Current Electric Charges 47.14 Current Amount Due $--47.14 ' Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(u2O'yeur planning dooument). Details on the January 3Cnh workshop and additional information can be found at www.duke-energy.comfin-irp. � � � AxerageComt: $0.1536 perkVVh Jan 16,2013 $47.14 �h �� J��mmergy. 2556-01'00-002 m29'000 1'0028889 visit voatwww.ouu;'onu,gy.cvm PLEASE RETURN THE TOP PORTIoWImYOUR PAYMENT Page 1of2 City 0Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir 8& |Group atEm4444 Carmel |N40032 PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17.uO12 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 17. 2O`3 T. Bnc 108080123 Nov 13 Dec 13 30 819 1010 1 191 0.69 Usage- 191 kWh Amt Due- Previous Bill $34.15 Duke Energy- Rate SWP $35.40 Payment(s) Received 34.15cr Current Electric Charges $--35.40 Balance Forward 0.00 Current Electric Charges 35.40 Current Amount Due V-35.40 -- -Duke eN--- of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/l`n-irp. CD Q Cy ID � Average Cost: $01BS3 per kWh Jan 8,2013 $35.40 �N1h ��m� on�,�^�vm�^,�m/*ow`w ��m�rm�m�m��mm�rm��]�w visit u, at ww*.uvxo'onommznm P,ft,DukeEnergy® Paqe 2 of 2 .............. .......................... ............. .......... ............................ ..... ...... . . ............................ .......................... ............... Q mt*...'.*.um .................... ........ <>:» . .... P. .........Ten..... ..........*:::::::::::::::::::::.,-.-- Add .......................... ................... ................................................. ...... .......... .........................--.... .. ... .... ..... ... ..... ................. ... . ..................... ......... ....... City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 ................ ..................... .......... .................... ......... . ....................... ................ ...... .. .... vch.- ------------ ............. ........ ............................. . .......... ............ ........ ........ ....... . ...... ..... �p a lof . ............ ur.r.en.:,- at. ........... ...... ........ .............. .................... ....... ...............-.......... ...... ....... Electric Duke Energy Meter- 108080123 Rate SWP -Water Pumping Sry Multipliers- I Connection Charge $16.00 kWh Usage- 191 Energy Charge Demand Read- 00.69 191 kWh Ca) $0.07600000 14.52 Power Factor- 76.61 Rider 60- Fuel Adjustment 191 kWh 9 $0.01393000 2.66 Nov 13- Dec 13 Rider 61 -Coal Gasification Adj 30 Days 191 kWh Ca) $0.00320100 0.61 Rider 62- Pollution Cntl Adj 191 kWh Co) $0.002/5300 0.53 Rider 63- Emission Allowance — —_----------- - ------- -- 191 kWh-g -$0:00010800 0.02 Rider 66-A- Energy Eff Adj 191 kWh @ $0.00117900 0.23 Rider 67-Cinergy Merger Credit 191 kWh 9 $0.00032400cr 0.06cr Rider 68- Midwest Ind Sys Oper Adj 191 kWh Ca) $0.00098200 0.19 Rider 70- Reliability Adjustment 191 kWh Ca) $0.00029600 0.06 Rider 71 -Clean Coal Adjustment 191 kWh @ $0.00333500 0.64 $35.40 ....r :EJ ................ .r.e*nt $35.40 ................. kWh Electric Usage 300— 240— 180— 120— 60— 0—4WM Calculations based on most recent 12 month history Total Usage 2,371 Average Usage 198 DEC JAN FES MAR APRI MAY JUN JUL AUG1 SEP OCT NOV DEC Electric 26 291 23 1 21 202 161 16 1fii 16 184 179 191 (D a 0 CD (D DukeEnergy® 2551-01-00-0000061-0002-0000167 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City OfCarmel Duke Energy 1-800-774'1202 2248-3050'01'0 3417116ThSuE For Account Services,please oontact Carmel |N40O33 8& |Group atExt4444 PO Box 132G Payments after Dec uo not included Bill prepared un Dec uV'un1u Charlotte NC282O1 1320 Last payment received Dec 18 Next meter reading Jan us.uo/n Boo 108051372 Nov 21 Dec 21 30 14 15 80 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $ 16.00 Duke Energy- Rate SWP $24.11 Payment(s) Received 16.00cr Current Electric Charges $7-24.11 Balance Forward 0.00 Current Electric Charges 24.11 Current Amount Due $--24.11 Duke Energy Indiana is holding i of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource F|an(uuO-yeorp0hhing document). De/ai!»nn the January 3nth '----- workshop and additional information can bo found ut wwwduho'enorgy.com/in'iqp. 0 � Average Cost: $0.3014 per kWh Jan 17,2013 $24.11 P,wIh DukeEn ergy. 2558-01-00-0000091-0001-0000 198 v isit us a� www.duke-energy.com ene,gv.com P DukeEnergy® Page 2 of 2 .............................................................................................. City Of Carmel 3417 116Th St E 2240-3050-01-0 Carmel IN 46033 _..............................._................_............................_........... .........................._............_._.........._............................................... ..............................................................._....................................._._................._...........__..._........__......... ..-.......................................... ..............: :: z: sa a a.... :>:»;<s>s>:<:>;>:<:>;>:;_:><>::>::>::>. X -dA M. lltC�rl. iA. ......................................-............................................ .............................................--........................--.......................................-........... . .......................................................__............-..................................I. .......................__...........................-_-.._.................._-........... Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $ 16.00 kWh Usage- 80 Energy Charge Power Factor- 24.2%. 80 kWh @ $0.07600000 6.08 Rider 60- Fuel Adjustment Nov 21 - Dec 21 80 kWh @ $0.01393000 1.11 30 Days Rider 61 -Coal Gasification Adj 80 kWh @ $0.00320100 0.26 Rider 62- Pollution Cntl Adj 80 kWh @ $0.00275300 0.22 Rider 63- Emission Allowance ------------------- --------------- ----.---- - -- - ---- - ---- . ----- ------- --- ----- 80 -my—w-s-0-.000-10800-- 0:00010800 - -------- 0:01 - -- - Rider 66-A- Energy Eff Adj 80 kWh @ $0.00117900 0.09 Rider 67 -Cinergy Merger Credit 80 kWh @ $0.00032400cr 0.03cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh 9 $0.00098200 0.08 Rider 70- Reliability Adjustment 80 kWh @ $0.00029600 0.02 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00333500 0.27 $24.11 t`> : .>;>.;:<><: >:::: 24.11 To al Glurrent:El..�ctnc Char a . .... $ kWh Electric Usage zoo 160 120 80 40 __ 0 Calculations based on most recent 12 month history Total Usage 960 Average Usage 80 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Oc NOV DEC Electric 16 so 8 8 so 80 so 160 8 80 m C1 0 m n n in 6 (D d (D Pi DukeEnergy® visit us at www.duke-energy.com 2558-01-00-0000091-0002-0000199 VOUCHER # 126383 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 57303050010 01-7150-03 $35.40 1iU-305002$ ?303�01 760(o 0(-1150.01 82.36 89,30 321bo(g 3�2 3 �I I 10 '30,50 020 0 f.7`53.05 5 3 501.6 Y 2 boo 32q(013 a'-1(50.03 r33.5� 5t5Co32�7033 " M $� � 2,0032�7 01`6 X15.75 -2240 3050 acv -2 1103056020 01.1(5'-d5 301,x{2 2-210 01."1150-03 G11D32�1o13 '' 55.2 ��..`��Voucher Total �s�0 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 12/31/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201,' 5730305001( $35.40 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 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................. ............... ................... ......'',-:i Na veX .... ............... .. .......... ......- ........ ...... ........ ... ............... .............. .... ...... ....... ...... .............. ............. ...................... ... .... City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 ............... ............ .... .... . ................... .................. ..... ............ ...... ........ ......... . . ............... .. . ... .... ............. .................... ............. ........ ............... .. .................. . . ........... ...... ................ .. ....... ......... f A It! orma on... .......... ......... ...........- ......... ........... . ...... ................. ............ ................ ......I.................... ............ . ....................... .... ....................................---............. ........ PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28, 2012 Charlotte NC 28201-1326 Last payment received Dec 18 ................ ........................... ......... ..................... ......- ....... ........ .................................. ................................ U.n.me 6-- ........... . ....... ..................... ........... .................--.......... .......... ........ ..... ...... Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CD tU .............. ...... ......... ............ . ....-...... . ............ ....................... ................. ........... ......... .......-................. .............. .... .. ....... ... ..........-.... ............. .......... .. .............. .......... . ......... ....... Due.: D . ................... Jan 23,2013 $131.60 DukeEnergy. 2860-0 1-00-0000956-0001-000 1185 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 b Nam. ..5....v c ..Aadr....s...:::. :::;.;..:......::.>::::::.>:.;:.>:::>:.::............or.._rr . i.le...... .............:: :::' Ac.. .ut ...�lctm er..:. ........................................................................................................................................... ....................................................................... City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B& I Group at Ext 4444 Carmel IN 46032 Mai1Pa:.::.:.;:eii#sTv << ><> << < :>= >i >> >> :::<::>:«:::: .... ....... ........................ ..... ............Accui�tarifatiatioli:>`=:>:»>:>::::>:<:::>::::<::::::::::::>::>:<:>: <:»:::<:: PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2012 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 17,2013 1 t adi a3°;;::;> » >::: ::::;:::> ..:.....:.. ... _:::::>::::.::<:::;::..::.,. .......... .....ate.::......-....::::..........eter:.:.ead,n .::::..:< :>:: ; ;:::<:;::.::::::..;:::::::::-: Ac#iat :::::;;::::::. ..:::..:::. :::.:::::.::-:::: ..........:: ............... eter:><:<:Ntiriitier::::>::::>F ......0....::>::>:De s:::::::Prevtous: Elec 106960197 Nov 13 Dec 13 30 15625 15932 40 12,280 32.00 Electric`-Cvtirreral >: `< » > >> <> ` >'>;' Usage- 12,280 kWh 32.00 kW Amt Due- Previous Bill $ 1,044.60 10.80 kVar Payment(s) Received 1,044.60cr Duke Energy- Rate HSNO $ 1,056.15 Balance Forward 0.00 Current Electric Charges $1,056.15 Current Electric Charges 1,056.15 Current Amount Due $1,056.15 —DLke-Energy Indiana is hc!d;.ng a-series-of--stakehild?r workshops-i.,conylncti•-n-with-the-davelopsnant of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. Q 0 v 6 cD a m a m .;:;.;;.;:,:.;;:,:.;;:.;: >::>:..j 13 Cl U 3I.::. .`. Average Cost: $0.0860 per kWh Jan 8,2013 $1,056.15 Pak ®ukeEnergy® 2551-01-00-0000060-0001-0000164 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 #`::.: > :::::.:::::;::.::::::::::::::::::::::::::::::::.::::::::::.::::::::::.:.:::Seru..:e:A.::::.:es,.: . ::. . Ac..: t:Nam... :.::. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 >> ................... ac a s#ton.v..Cut nt>Char;»:>s>»><............................ ...... s>< _» < Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 12,280 Demand Charge Demand Read- 00.80 32.00 kW @$ 14.06000000 449.92 Actual kW- 32.00 Energy Charge Billed Kvar- 10.80 12,280 kWh @ $0.01683000 206.67 Power Factor- 94.7% KVAR Charge 10.80 Kvar @ $0.24000000 2.59 Nov 13- Dec 13 Rider 60- Fuel Adjustment 30 Days 12,280 kWh @ $0.01393000 171.06 Rider 61 -Coal Gasification Adj - -- ---32.00 -kW- @- $ 1-.91-436100 -- - -------61-.26--- ---------------------- - ------ Rider 62- Pollution Cntl Adj 32.00 kW @ $ 1.75873600 56.28 Rider 63- Emission Allowance 12,280 kWh @ $0.00010800 1.33 Rider 66-A- Energy Eff Adj 12,280 kWh @ $0.00117900 14.48 Rider 66- DSM Ongoing 12,280 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 12,280 kWh @ $0.00032700cr 4.02cr Rider 68- Midwest Ind Sys Oper Adj 12,280 kWh @ $0.00101800 12.50 Rider 70- Reliability Adjustment 12,280 kWh @ $0.00038700 4.75 Rider 71 -Clean Coal Adjustment 32.00 kW @ $2.01036600 64.33 $ 1,056.15 ...T..tal.. .urrent EI tr c C 1 056.15 e ..a...::..:harge .;:.;:.;:.;: S kWh Electric Usage 20,000 16,000 12,000 B,000 4,000 Calculations based on most recent 12 month history Total Usage 152,120 Average Usage 12,677 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCTI NO DEC Electric 12,48 13,240 11,36 10,560 11,360 11,080 13,08 16,52 15,64 13,48 10,64 12,68 12,280 m a O (D O A N Q v (D DukeEnergy® 2551-01-00-0000060-0002-0000165 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,187.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,056.15 1 hereby certify that the attached invoice(s), or 1120 3960-3050-01-4 43-480.00 $131.60 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 JAN 7 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,056.15 3960-3050-01-4 Sirens $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Page 1of2 unMuffiber City CVCarmel Duke Energy 1-800-521-2232 2810-3743'01'1 Cannel Clay 1235 Central Park DrE Mimo:Shoher Carmel(N45032 ccou If PO Box 1326 Payments after Dec us not included Bill prepared on Dec u6. o),c Chudone NC28201 1326 Last payment received Dec `/ Next meter reading Jan os.on1z Beu 039451247 Nov 21 Dec 21 30 7000 7775 1 775 0.00 Usage- 775 kWh Arnt Due- Previous Bill $84.45 Duke Energy- Rate CSNO $92.06 Payn-rent(s) Received 84.45cr Current Electric Charges $9-206 Balance Forward 0.00 — Current Electric Charges 92.06 Current Amount Due 592-06 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o(its 2013 Integrated Resource Plan (a28'you/planning ducumonV Details on the January 30th woikshop and additional information can be found at www.duke-etiergy.com/iii-irp. yzg-c-IF:�,TA 7ED 102 2 0 13 Average Cost: $0J188 per kWh 85 Duke To view the back of your bill, please click Energy. www.duke-energy,cot-n/indiana/billitigZback-of-bill.aso Page 2 of 2 Name _ Y�f ' Service Address ` � Aceourtf Number s z.�a ..: : City Of Cannel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 >Exp#anatibn o.VCurrent Ghar`ges Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 775 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 21 - Dec 21 475 kWh @ $0.07287300 34.61 30 Days Rider 60- Fuel Adjustment 775 kWh @ $0.01393000 10.80 Rider 61 -Coal Gasification Adj 775 kWh @ $0.00444700 3.45 Rider 62- Pollution Cntl Adj 775 kWh 9 $0.00415200 3.22 Rider 63- Emission Allowance 775 kWh @ $0.00010800 0.08 Rider 66-A- Energy Eff Adj 775 kWh @ $0.00117900 0.91 Rider 66- DSM Ongoing 775 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 775 kWh @ $0.00061400cr 0.48cr Rider 68- Midwest Ind Sys Oper Adj 775 kWh 9 $0.00155900 1.21 Rider 70- Reliability Adjustment 775 kWh @ $0.00047900 0.37 Rider 71 -Clean Coal Adjustment 775 kWh @ $0.00486000 3.77 $92.06 fotaiSGurrentElec#rrc.charges $92.06 kWh Electric Usage 1,000 800 soo aoo zoo 0 "J � Calculations based on most recent 12 month history Total Usage 7,775 Average Usage 648 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 863 551 662 645 525 784 478 510 62 648 701 775 ®�� To view the back of your bill, please click or go to @e www duke-energy com(indiana/biIlirig/back-of-bilI-asp P Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2012 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 25,2013 Elec 038130351 Nov 21 Dec 21 30 959 1075 1 116 0.00 Wosi Won, Usage- 116 kWh Amt Due-Previous Bill $21.21 Duke Energy-Rate CSNO $22.46 Payment(s) Received 21.21c Current Electric Charges 22.46 Balance Forward 0.00 Current Electric Charges 22.46 Current Amount Due 22.46 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. Average Cost: $0.1936 per kWh Jan 17,2013 $22.46 P Duke To view the back of your bill,please click or go to OhEnergy® www.duke-ene[gv.com/indiana/billing/back-of-bill.asp Pa e2of2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 _°_,__ .___ w_. _.__ __-__ :�::�`A31�;r�?�4`�+S6�X�S�"�.,''.,i'fi�: :� "" is?'ss�°" �"r.�'F?is`�'�...._...Gus"�s?s. r�`'..�_ :i__ ?.Y��._Y;fa�i ��ii. �0,,_. Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 116 Energy Charge 116 kWh @ $0.08240900 9.56 Nov 21 - Dec 21 Rider 60- Fuel Adjustment 30 Days 116 kWh @ $0.01393000 1.62 Rider 61 -Coal Gasification Adj 116 kWh @ $0.00444700 0.52 Rider 62- Pollution Cntl Adj 116 kWh @ $0.00415200 0.48 Rider 63- Emission Allowance 116 kWh @ $0.00010800 0.01 Rider 66-A-Energy Eft Adj 116 kWh @ $0.00117900 0.14 Rider 66- DSM Ongoing 116 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 116 kWh @ $0.00061400cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 116 kWh C@ $0.00155900 0.18 Rider 70- Reliability Adjustment 116 kWh @ $0.00047900 0.06 Rider 71 -Clean Coal Adjustment 116 kWh @ $0.00486000 0.56 $22.46 kWh Electric Usage 150 120— so so 30 0 M Calculations based on most recent 12 month history Total Usage 1,075 Average Usage 90 DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NO DEC Electric 53 7 ioi 97 79 112 7 7 s ss ios pis Duke To view the back of your bill, please click or go to (Energy® www•duke-energy.comZindiana/billing/back-of-bilLa ip Page 1 of 2 �[!lame�Servtce'?Adress - - =-Fortin uiries 1r�lt - ccount� umber . Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Marl;P s amTo c�cn t' Inf;Qr t►o PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2012 Charlotte INC 28201-1326 Last payment received Nov 26 Next meter reading Jan 17, 2013 ;u:• n, .eadingDat" NleterReaciip ticfuai R To .ays< P e�iSeg Meter Numbed 'Fro ►[ MAN Elec 104856636 Nov 12 Dec 13 31 37252 39308 1 2,056 0.00 :Electric-Commercial` �� =GurerttBiltin': Usage- 2,056 kWh Amt Due- Previous Bill $198.21 Duke Energy- Rate CSNO $212.16 Payment(s) Received 198.21 c Current Electric Charges $-2T2—.16 Balance Forward 0.00 Current Electric Charges 212.16 Current Amount Due $212T6 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. F R DEC 1 2012 BY: Date I'Mip"Mor Average Cost: $0.1032 per kWh Jan 8,2013 $212.16 P Duke To view the back of your bill, please click or go to nergy. www.duke-energy.com/indiana/billing/back-of-bil[.asp Pa e2of2 N'a'`me��<v. S "�C��Aci�tes A�C"C�` tti�t'xNtye Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead latiati n 4 °uiY 1 ges- _< r Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,056 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 12- Dec 13 700 kWh @ $0.07287300 51.01 31 Days 1,056 kWh 9 $0.06169600 65.15 Rider 60- Fuel Adjustment 2,056 kWh @ $0.01393000 28.64 Rider 61 -Coal Gasification Adj 2,056 kWh 9 $0.00444700 9.14 Rider 62- Pollution Cntl Adj 2,056 kWh @ $0.00415200 8.54 Rider 63- Emission Allowance 2,056 kWh @ $0.00010800 0.22 Rider 66-A- Energy Eff Adj 2,056 kWh @ $0.00117900 2.42 Rider 66- DSM Ongoing 2,056 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,056 kWh @ $0.00061400cr 1.26cr Rider 68- Midwest Ind Sys Oper Adj 2,056 kWh @ $0.00155900 3.21 Rider 70- Reliability Adjustment 2,056 kWh @ $0.00047900 0.98 Rider 71 -Clean Coal Adjustment 2,056 kWh @ $0.00486000 9.99 $212.16 `fotat Curren ECectrtc barges $212.16 kWh Electric Usage 3,000 2,400 ' t; 4 1.800 1,200 600 0 06 M M Calculations based on most recent 12 month history Total Usage 12,933 Average Usage 1,078 DE- JAN FF MAR_ APR . .MAY-. JUN JUL AUG SEP OCT NOV DEC Electric 1,97 2,669 2,401 2,0 15 274 24 21 20 2 719 1;904 2,056 Duke To view the back of your bill,please click or go to + Ene p9Y® www.duke-energv.com/indiana/billing/back-of-.bill.asp Page 1 of 2 Name{Service ddM re 9° ur nguirie G li A "ffi Vu"irslie �a w Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 Ma►1`Payments�,To '• � c�oii' r��o�r��gn PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17,2012 Charlotte NC 28201-1326 Last payment received Nov 26 .6i .:N.::XFZ:'>:,n r x. tltdOOP51 r htin"'<01 � I1KC'n Bipin Qty 1 Usage-78 kWh Amt Due- Previous Bill $9.84 Duke Energy Payment(s) Received 9.84c 1 @ Rate SOL $9.84 Balance Forward --0-.0-6 Current OL Charges -$-9--.84 Current OL Charges 9.84 Current Amount Due 9.84 Fxn K M �u"rren Charge Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.09 Nov 13- Dec 14 Rider 61 -Coal Gasification Adj 0.10 31 Days Rider 62- Pollution Cntl Adj 0.10. Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.09 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 $9.84 'o ixGu:re t r har s $9.84 7DEC 17F132012 punt D Jan 8,2013 $9.84 Duke To view the back of your bill,please click or go to +Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp Pacie 2of2 Audie N. MI CCc ii tNUtt�# t 3 utCV ,. Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage ioo e0 60 ao 20 0 M M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT NOV DEC Electric > > 7 7 7 7a > 78 7e 7 7e 78 Duke To view the back of your bill,please click or go to 617Energy. www.duke-energy.com/indiana/billing/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park -6310 131st St E 6-Dec 12/26/12 2810-3743-01-1 Central Park Shelter 26-Nov $ 92.06 92126192 1810-3743-01-6- Central Park Street.lighting 26-Nov $ 22.46 12/17/12 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 14-Nov $ 212.16 12/17/12 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 14-Nov $ 9.84 TOTAL $ 336.52 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy AIIoWed 20 PO Box 1326 Charlotte, NC 28201-1326 In Bum of$ $ 336.52 r ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 92.06 bills) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 22.46 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 21.2.16 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 9.84 received except 3-Jan 2013 Signature $ 336.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Name IServrce Address For tnqurrres Catt Account Number; Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail ;Marl Ra menu Tom X >� : Accorant tnformatrorr ,i PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28, 2012 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 29, 2013 `. Fieadmg Qate Meter Read►ng y x tictual '1 Meter Number- From �Ta � �Qays Previous Prxesent �Multr ,°t)sage� 5 ,kW Elec 106950892 Nov 26 Dec 27 31 95618 97834 1 2,216 0.00 ;Electric mmer.cral w •>Y, w., Current.6ittin .:. Usage- 2,216 kWh Amt Due- Previous Bill $263.60 Duke Energy- Rate CSNO $226.84 Payrnent(s) Received 263.60cr Current Electric Charges $226.84 Balance Forward 0.00 Current Electric Charges 226.84 Current Amount Due $226.84 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning docurnent). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. C,7717 ED JAN 0 2 2013 �F u - Que Qate. Amounf;Due Average Cost: $0.1024 per kWh Jan 23,2013 $226.84 °a Duke To view the back of your bill, please click or go to Energy. www.duke-ener.-V.com/indiana/billing/back-of-bill.asp Name , Pa e2of2 Servtce Ai#dress Account Number,: Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Exp anatton:of C went Charges Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,216 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 26- Dec 27 700 kWh @ $0.07287300 51.01 31 Days 1,216 kWh Co) $0.06169600 75.02 Rider 60- Fuel Adjustment 2,216 kWh @ $0.01393000 30.87 Rider 61 -Coal Gasification Adj 2,216 kWh @ $0.00444700 9.85 Rider 62- Pollution Cntl Adj 2,216 kWh @ $0.00415200 9.20 Rider 63- Emission Allowance 2,216 kWh @ $0.00010800 0.24 Rider 66-A- Energy Eff Adj 2,216 kWh @ $0.00117900 2.61 Rider 66- DSM Ongoing 2,216 kWh 0.00000000 0.00 Rider 67- Cinergy Merger Credit 2,216 kWh @ $0.00061400cr 1.36cr Rider 68- Midwest Ind Sys Oper Adj 2,216 kWh @ $0.00155900 3.45 Rider 70- Reliability Adjustment 2,216 kWh @ $0.00047900 1.06 Rider 71 -Clean Coal Adjustment 2,216 kWh @ $0.00486000 10.77 $226.84 Total Curren#Flee#ric Charges, $226.84 kWh Electric Usage 3,000 'h 2,400 " yg rr its 1,800 1,200 0 L9 600 6 I I D J F F�d rid J J S 0 Calculations based on inost recent 12 month history Total Usage 26,556 Average Usage 2,213 DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 2,66' 2,884 2,41 2,1351 2,04 2,ze, soz 1,514 2,278 2,346 2,283 2,650 2,216 - b®gB�e To view the back of your bill,please click or go to S4nergy., www.duke-ener�y.com indiana/billing/back-Of-bill asp Page 1 of 2 ct^c. .c », :r.:ttt.::.,:;:<s—s^... Name!Service Address h, a �L,�qr Inquiries Gait y Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park p P^' - V - -v:'Th IUlail Payments To y F4Accoiint�in#ormation nz PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2013 Charlotte NC 28201-1326 Last payment received Dec 18 li Otitddor.iLi htin C!L),. '.; Y: ?... Current 8iihrt _ Qty 2 Usage- 324 kWh Amt Due- Previous Bill $40.80 Duke Energy Payment(s) Received 40.80cr 2 @ Rate SOL $42.72 Balance Forward 0.00 Current OL Charges $-41-722 Current OL Charges 42.72 Current Amount Due $42.72 k z Ex{�lanatidn of Current Charges H sy u Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lumens- 50,000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 5.94 Nov 29-Jan 02 Rider 61 -Coal Gasification Adj 0.90 34 Days Rider 62- Pollution Cnti Adj 0.40 Rider 63- Emission Allowance 0.04 Rider 66-A- Energy Eff Adj 0.38 Rider 67-Cinergy Merger Credit 0.32cr Rider 68- Midwest Ind Sys Oper Adj 0.12 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.48 $42.72 ' T.Otai Current OLACharge ^ $42.72 7BY - Duke 4 2013 $DueDate Jan 25,2013 $42.72 -- -- To view the back of your bill, please click or go to ioEnergy® www.dui<e-energV.coi-n/indiana/billing/back-of-b.ill.asp Page 2 of 2 Name -SorviceA unt-CCO Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 I; La 0 210 140 70 0— Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JAN FE MAR APR MAY JUN JUL AUG SEP! 00-T NOV I DEC JAN Electric 324 1241 121 124 324 324 324 32 4 324 324 324 324 3241 Duke To view the back of your bill please click or go to t5 Energye Q www.duke-ener com/indii�na/billingZhack-of-bill.asp l, PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................................... .............. ....... ............................... ................ .............................................. ........... ..... ...... .... ..... ......... ............... .............. :Na'm*e*.*I.So'.'r.v'.I.*C.--O-'::A.im'r- . -$: r cquiot N. mb**".T:: ................... ..................... ..... ......... .. ........................... ........................... ...... ................................................ .... .......................................................................................... Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel ........................... ...................... ...................... .................................. ................................................................. .1:. .............. --------- -.......... .... ... ................ ....... ........ ............................... ........... ...................................... .............. ............. ........ .................. 0M. 0 . ............................. ........................................ ..... ........ ......... ................ .................. ......... ......... ...................... .............. .............. ........... ......................... ..................... ........................................... ........................ ................. ................................... .... . .................... ................. PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2012 Charlotte NC 28201-1326 Last payment received Dec 18 ............................................................................................. ...................................... ........... ......... . ......................................................... . ........................................................ .............. ................- ........ .................................................... .......... ... Ic":....—.... ........... ............... .................. " " . : " Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 138.60 Duke Energy- Rate SFS Payment(s) Received 138.60cr Flasher Signal Sry 138.60 Balance Forward 0.00 Current Unmetered Charges $138.60 Current Unmetered Charges 138.60 Current Amount Due $ 38.60 REF-CF:T\,7ED F, JAN 0 2 2013 nV CL 0 BY:F (D -0 ................ ....... ................. ........ ........... .................................................. --A Moun ..... -Du e. 0 D t ... ...... ...... ................... .......... —.......................... Jan 23,2013 $138.60 DukeEnergy. 2560-01-00-0000005-UOOI-0000105 visit us at www.duke-energy.com --�� pu0* 1 of count umber. Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0980-3736-01'9 City 0Carmel 11075 Hazel Dell Pkwy Curm* IN4603 mail: cou Ad nt: PO Box 1328 Payments after Dec 2n not included Bill prepared on Dec un. uo1u Charlotte NC282O1 1320 Last payment received Dec 1/ Next meter reading Jan uo. eo`u B*o 083535442 Nov 27 Dec 27 30 23172 25400 1 2.288 0.00 Usage- 2,288 kWh Arnt Due- Previous Bill $300.95 Duke Energy- Rate CSNO $233.47 Payment(s) Received 300.95cr Current Electric Charges $2-3-3.47 Balance Forward 0.00 Current Electric Charges 233.47 Current Amount Due $233.47 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (u20'yeur planning dooumon;. Details on the January 30th workshop and additional information can be found at www.duke-energy.corn/in-irp. 'T ]JAN 0 2 2013 Average Cost: *01020 per kWh $233.47 $240.47 Duke To view the back of your bill, please click or go to Pa e2of2 Name Serytee Atfdu25s Aceoun#Num#ier ,- Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 6= 6natt©n:of Current Charges Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 2,288 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 27- Dec 27 700 kWh @ $0.07287300 51.01 30 Days 1,288 kWh @ $0.06169600 79.46 Rider 60- Fuel Adjustment 2,288 kWh @ $0.01393000 31.87 Rider 61 -Coal Gasification Adj 2,288 kWh @ $0.00444700 10.17 Rider 62- Pollution Cntl Adj 2,288 kWh @ $0.00415200 9.50 Rider 63 - Emission Allowance 2,288 kWh @ $0.00010800 0.25 Rider 66-A- Energy Eff Adj 2,288 kWh @ $0.00117900 2.70 Rider 66- DSM Ongoing 2,288 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 2,288 kWh @ $0.00061400cr 1.40cr Rider 68- Midwest Ind Sys Oper Adj 2,288 kWh @ $0.00155900 3.57 Rider 70- Reliability Adjustment 2,288 kWh @ $0.00047900 1.10 Rider 71 -Clean Coal Adjustment 2,288 kWh @ $0.00486000 11.12 $233.47 To#a!Current E=lectric Cfz4rges $233.47 kWh Electric Usage 4,000 3.200 2,400 1,600 800 0 "ji 'l Calculations based on most recent 12 month history Total Usage 17,234 Average Usage 1,436 DE JAN FEE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 3,519 3,277 2,24 1,901 592 95 145 11 196 271 2,83, 3,174 2,288 Duke To view the back of your bill,please click or go to c Energy. www.duke-energy.copn indiana/billing back-cf-bill.asp Page 1of2 Carmel Clay Parks& Recreation Duke Energy 1-800-774'1202 5260'3287-01'0 1427110Th81 E For Account Services,please uontao Cannel |N40032 8& |Group mExt4444 PO Box 1320 Payments after Dec es not included Bill prepared onDec 26, 2012 Charlotte NC 28201-1326 Last payment received Dec/1 wemmmermamnsJanes.co/o Beu 063501950 Nov 21 Dec 21 30 58320 50020 1 1.300 0.00 Usage- 1,300 kWh Arnt Due- Previous Bill $ 136.57 Duke Energy- Rate RSNO $ 128.04 Payment(s) Received 136.57cr Current Electric Charges $-T2-8—.0-4 Balance Forward —000 Current Electric Charges 128.04 Current Amount Due $—12-8-.-04 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o1 its 2013 Integrated Resource Plan (u2O'yeur planning dooum*n0. Details on the January 30th workshop and additional information can be found at www.duke-eiiet-gy.com/iii-irp. JAN 0 2 2013 Average Cost: u0.0985 per kWh Jan 17,2013 $128.04 �D Duke To view the back of your bill,please Energy. www.dul<e-energv.coin/indiana/billi,-igZback-of-bill.asp Paqe 2 of 2 Carmel Clay Parks& Recreation 1427 116Th S1 E 5260 3287 01 0 Carmel IN 46032 Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,300 Energy Charge 300 kWh @ $0.09294500 27.88 Nov 21 - Dec 21 700 kWh C@ $0.05417800 37.92 30 Days 300 kWh @ $0.04446400 13.34 Rider 60- Fuel Adjustment 1,300 kWh @ $0.01393000 18.11 Rider 61 - Coal Gasification Adj 1,300 kWh 9 $0.00454900 5.91 Rider 62 - Pollution Cntl Adj 1,300 kWh g $0.00363000 4.72 Rider 63- Emission Allowance 1,300 kWh @ $0.00010800 0.14 Rider 66-A- Energy Eff Adj 1,300 kWh @ $0.00239100 3.11 Rider 66- DSM Ongoing 1,300 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,300 kWh @ $0.00058900cr 0.77cr Rider 68- Midwest Ind Sys Oper Adj 1,300 kWh @) $0.00153300 1.99 Rider 70- Reliability Adjustment 1,300 kWh P $0.00039800 0.52 Rider 71 -Clean Coal Adjustment 1,300 kWh @ $0.00443600 5.77 $ 128.04 Bee ric.: $128.04 kWh Electric Usage 3,000 2,400 1,800 1,200 600— 0— il ril AA11 tvl J J A S 0' Calculations based on most recent 12 rnonth history Total Usage 19,141 Average Usage 1,595 DE JAN I FEE MAR APR MAY JUN JUL AUG SEP OCT NOV! DEC Electric 1,691 1,58 43. 1,341 1,301 1.184 1,801 2,603 1,514 1,4141 1,300 F,m Duke To view the back of your bill,please click or go to Po Energy. www.duke-energy.coi-n/indiana/billing/back-of-bill.asp _� — - - - - Page 1of2 4me/Service.Address'. Carmel Clay Parks& Recreation Duke Energy 1-800'774'1202 3890'3290'02'8 City[VCarmel For Account please oontac 11813 River Ave B& |Group atE*4444 Carmel |N46033 Mai 0 P0 Box 1225 Payments after Dec on not included Bill prepared un Dec eo. xo/u Charlotte NC 28201'1325 Last payment received Dec 11 Next meter reading Jan ce'co/o Actual Bec 106857100 Nov 27 Dec 27 30 735 744 1 9 0.00 Electric Current Billing Usage- 9 kWh Amt Due- Previous Bill $ 10.51 Duke Energy- Rate CSNO $ 10.40 Payment(s) Received 10.51ct Current Electric Charges P-0-A-0 Balance Forward 0.00 Current Electric Charges 10.40 Current Amount Due 10.40 Duke Energy Indiana is holding x series o|stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(x20'yeur planning douument) Details on the January 30\h workshop and additional infonnation can be found at www.duke-energy.com/in-irp. F,EC FT7, JAN 0 .2 2013 Amount Due: Average Cost: 11556 per kWh Jan 23,2013 $ 10.40 To view the back of your bill,please click or go to "Energy. -ene Page 2 of 2 Name Service:hadress Account:114uffit�er Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Nov 27- Dec 27 Rider 60- Fuel Adjustment 30 Days 9 kWh @ $0.01393000 0.13 Rider 61 -Coal Gasification Adj 9 kWh 9 $0.00444700 0.04 Rider 62- Pollution Cntl Adj 9 kWh 9 $0.00415200 0.04 Rider 63 - Emission Allowance 9 kWh @ $0.00010800 0.00 Rider 66-A- Energy Eff Adj 9 kWh @ $0.00117900 0.01 Rider 66- DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67 -Cinergy Merger Credit 9 kWh @ $0.00061400cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 9 kWh @ $0.00155900 0.01 Rider 70- Reliability Adjustment 9 kWh @ $0.00047900 0.00 Rider 71 -Clean Coal Adjustment 9 kWh 9 $0.00486000 0.04 $ 10.40 es urren EWOHP:Mirg'".. $10.40 kWh Electric Usage 20 12 — 4— 0— MIMI il i W 8 � � Calculations based on most recent 12 month history Total usage 120 Aveiage Usage 10 DEC JAN FE MAR APR MAY JUNI JULI AUG1 SEP OC NOV DEC Electric —10 101 ill 91 101 171 71 s1 101 9 To view the back of your bill, please click or go to Duke www.duke-ene,,gV,cot-n/indiana/billing/back-of-bill.asp Energy. Page 1 of 3 Mame 1Setvtce_Address_; r �' � � � � ;For�Inqurrtes,Ca#tF � �, Account Number Cannel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Midi!Pa r ients To r _ y � s Account tntarmai►on� x,T PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26, 2012 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 25, 2013 Reaiimg laate� Meter-Readrrig x, Actual Meter �,T#umber �Fromx To_ .t3ays ,Previ iof Present' Multt UsagekW r Elec 108036629 Nov 21 Dec 21 30 3971 4240 40 10,760 0.00 Electric "Gommerc►alr x°° . .: x x arent.B►1#iri Usage- 10,760 kWh Amt Due- Previous Bill $769.44 Duke Energy- Rate RSNO $836.13 Payment(s) Received 769.44cr Current Electric Charges $-8-3-6—. Balance Forward 0.0 Current Electric Charges 836.13 Current OL Charges 26.14 C+u#door"Ltgh4 nq,(OL) Current Amount Due $862.27 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $ 18.49 1 @ Rate SOL 7.65 Current OL Charges 26.14 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com.in-irp. CT-111VED- JAN 0 2 2013 � � Due-bate Amount�Due Average Cost: $0.0777 per kWh Jan 17,2013 $862.27 A31 Duke To view the back of your bill, please click or go to Energy. www.dul(e-energy.cotii/indiana/billitigZback-of-bill.asp Pa,qe 2 of 3 Name ServtceAddress rii#1 umber Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 nation of Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 10,760 Energy Charge 300 kWh @ $0.09294500 27.88 Nov 21 - Dec 21 700 kWh @ $0.05417800 37.92 30 Days 9,760 kWh @ $0.04446400 433.97 Rider 60 - Fuel Adjustment 10.760 kWh P $0.01393000 149.89 Rider 61 -Coal Gasification Adj 10,760 kWh P $0.00454900 48.95 Rider 62- Pollution CnfI Adj 10,760 kWh P $0.00363000 39.06 Rider 63- Emission Allowance 10,760 kWh @) $0.00010800 1.16 Rider 66-A- Energy Eff Adj 10,760 kWh P $0.00239100 25.73 Rider 66- DSM Ongoing 10,760 kWh 0.00000000 0.00 Rider 67- Cinergy Merger Credit 10,760 kWh @) $0.00058900cr 6.34cr Rider 68- Midwest Ind Sys Oper Adj 10,760 kWh @) $0.00153300 16.50 Rider 70- Reliability Adjustment 10,760 kWh P $0.00039800 4.28 Rider 71 - Clean Coal Adjustment 10,760 kWh @) $0.00443600 47.73 $836.13 T Charges $836.13 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Nov 21 - Dec 22 Lighting Equip Charge 8.95 31 Days Energy Charge 4.72 Rider 60 - Fuel Adjustment 1.45 Rider 61 - Coal Gasification Adj 0.01 Rider 62- Pollution CntI Adj 0.01 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.12 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70 - Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 18.49 Outdoor Lighting(OL) Duke Energy Quantity- I Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.11 Nov 21 - Dec 22 Rider 61 -Coal Gasification Adi 0.10 31 Days Rider 62- Pollution Cntl Adj 0.10 Rider 63 - Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.09 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 7.65 -Total 6ft.4ntOL Charges $26.14 Duke To view the back of your bill,please click or go to www.duke-energy k&,Energy _coiii/indiLinijbilli�igLbac",<-'--f bill asp Pa e3of3 Narrie Service Address Account Number : Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,090 12,000 8,000 4,000 0 rya r�ljl i o b Calculations based on most recent 12 monttl history Total Usage 105,608 Average Usage 8,801 DE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEd44 Electric 14,10 6,26 15,104 9,184 6,22 5,464 6,784 8,744 6,464 5,384 5,344 9,704 0,9 ,e To view the back of your bill, please click or go to F '.Duke www dLii<e-energy com/indiana/billing/back of bill.asp 1 'Energy. — '111 , 111111l1111111 211111 1111119''11111111, 1''1 lo!I' Page 1of2 Clay Parks& Recreation Duke E 1-800-7744202 1550'3287-01'0 1507110ThStE For Account Services,please oonmo Carmel |N48032 88 |Group u/ Ext4444 rma ion Mai PO Box 1328 Payments after Dec us not included Bill prepared on Dec os. on1x Charlotte NC28201 1320 Last payment received Dec `I Next meter reading Jan cs.001u te E|oc 100140815 Nov 21 Dec 21 30 62120 02023 1 503 0.00 Usage- 503 kWh Arnt Due- Previous Bill $56.65 Duke Energy- Rate CSNO $64.04 Payment(s) Received 56.65cr Current Electric Charges $76-4.04 Balance Forward 0.0 Current Electric Charges 64.04 Current Amount Due 5-�4O Duke Energy Indiana is holding o series o/stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (u20'yeor planning Uooumeny Details on the January 30th workshop and additional information can bofound x\wwwduho'onergy.com/in'iqn. FE JAN 02 Z013 B 13y oun Average Cost: *0J273 per kWh Jan 17,2013 $64.04 click To view the back of your bill, please Pg/baDuke www.duke-energy.comZindianaLbillin ck-of-bill.asp o Pacte 2of2 Name: Serwce Addr s iApcoUnt Number , Carmel Clay Parks& Recreation 1507 116Th St E 1550-328701-0 Carmel IN 46032 Ezpjanataorot Ctarrenf Charges Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 503 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 21 - Dec 21 203 kWh @ $0.07287300 14.79 30 Days Rider 60- Fuel Adjustment 503 kWh @ $0.01393000 7.01 Rider 61 - Coal Gasification Adj 503 kWh @ $0.00444700 2.24 Rider 62- Pollution Cntl Adj 503 kWh @ $0.00415200 2.09 Rider 63- Emission Allowance 503 kWh @ $0.00010800 0.05 Rider 66-A- Energy Elf Adj 503 kWh @ $0.00117900 0.59 Rider 66- DSM Ongoing 503 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 503 kWh @ $0.00061400cr 0.31 cr Rider 68- Midwest Ind Sys Oper Adj 503 kWh @ $0.00155900 0.78 Rider 70- Reliability Adjustment 503 kWh @ $0.00047900 0.24 Rider 71 -Clean Coal Adjustment 503 kWh @ $0.00486000 2.44 $64.04 TOW Current x 1ec3rtc Ctlarges $64.04 kWh Electric Usage 2,000 VS6 1,600 1,200 800 400 0 D J F ""I Ml Calculations based on most recent 12 month history Total Usage 8,352 Average Usage 696 DEC JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 61 614 62 495 456 898 8 2 1,928 820 38 329 431 503 w.�®�� To view the back of your bill, please click or go to ova Energy. www.duke-eneMy.co Page 1of2 ccoup City 0Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park DrE Misc: Lagoon Pum Carmel |N40032 PO Box 1328 Payments after Jan no not included 8mprepu,odunxannu.co/a Charlotte NC28201 1320 Last payment received Dec I1 Next meter reading Jan zo. cn`u Beo 105905084 Nov 27 Dec 27 30 55377 50435E 1 1.058 0.00 Usage- 1,058 kWh Arnt Due- Previous Bill $ 120.27 Duke Energy- Rate CSNO $ 120.55 Payrnent(s) Received 120.27cr Current Electric Charges $T2-0.55 Balance Forward 0.00 Current Electric Charges 120.55 Current Amount Due $-1-20.55 Urgent Me0000* The electric charges on this bill have been estimated because oi weather conditions. Duke Energy Indiana in holding usoriea of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (x2O'yoar planning dooumenV. Details on the January 30tA workshop and additional information can bo found aUwwwduk*onorgy.*om/in'iqp. JAN 0 3 ?013 Average Cost: *OJ128 per kWh Jan 24,2013 $120.55 | or go to �� ' Page 2 of 2 NA me" Ab' qountNuffbOe City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Purn Carmel IN 46032 Ex� Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,058 Energy Charge 300 kWh P $0.08240900 24.72 Nov 27- Dec 27 700 kWh 9 $0.07287300 51.01 30 Days 58 kWh P $0.06169600 3.58 Rider 60 - Fuel Adjustment 1,058 kWh P $0.01393000 14.74 Rider 61 - Coal Gasification Adj 1,058 kWh @ $0.00444700 4.70 Rider 62- Pollution Cntl Adj 1,058 kWh (q) $0.00415200 4.39 Rider 63- Emission Allowance 1,058 kWh P $0.00010800 0.11 Rider 66-A- Energy Eff Adj 1,058 kWh (—d) $0.00117900 1.25 Rider 66- DSM Ongoing 1,058 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,058 kWh P $0.00061400cr 0.65cr Rider 68- Midwest Ind Sys Oper Adj 1,058 kWh 9 $0.00155900 1.65 Rider 70- Reliability Adjustment 1,058 kWh P $0.00047900 0.51 Rider 71 -Clean Coal Adjustment 1,058 kWh 9 $0.00486000 5.14 $ 120.55 $120.55 kWh Electric Usage 1,500 1,200 900 M M 600 300 0— 311111 Calculations based on most iecent 12 month history Total Usage 11,775 Average Usage 981 DE JAN FE S MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 1,011 1,151 967 1,0081 1,037 847 607 941 1,065 1,0171 1,002 1,0551 1,0581 Duke To view the back of your bill, please click or go to vEnergy. www.duke-energv.com/indiani/billing/back-of-bill.asp ' Page /d2 dines dress City Of Cat no| Duke Energy 1-800-774'1202 6010-3608-01'8 Carmel Clay Parks For Account Services,please oorAmct 12J5 Central Park DrE B& |Group aUExt4444 Mimu:Main 8|d0 Carmel |N40032 ZF PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec xo.uo1u Charlotte NC28281 1326 Last payment received Dec 11 Next meter reading Jan oe. 001z Bec 105940254 Nov 27 Dec 27 30 29.538 On Peak 85.80 Usage- 29,638 kWh 5.80 kVar Arnt Due- Previous Bill $ 1,979.55 Duke Energy- Rate LSNO $2,492.15 Payrnent(s) Received 1,979.55cr Current Electric Charges �-2,4 9-2.15 Balance Forward 0.00 Current Electric Charges 2,492.15 Current Amount Due 2,-4 9-2–.11-5 Duke Ene Indiana is holding u series o/stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a20'yeur planning documonU Details on the January 30tA workshop and additional information can be found at www.duke-energy.corn/in-irp. P I REC TVE]D J7ANN 0 2 Z013 Average Cost: 0.0841 per kWh Jan 23,2013 $2,492.15 �� To view the back of your bill, please click or go to Paqe 2 of 2 Add eouni Number City Of Cannel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Ux in p ana ton.'d. Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 29,638 Connection Charge $ 15.00 Actual kW- 86.90 Energy Charge Actual kVa- 87.10 300 kWh @ $0.10788900 32.37 Billed Kvat - 5.80 700 kWh @ $0.08688900 60.82 Power Factor- 99.8i 1,500 kWh @ $0.07798900 116.98 14.011 kWh @ $0.05818900 815.29 Date of Peak 12/26,12012 Load Factor-Next 110 Hrs Use Time of peak 08.00.00 9,559 kWh @ $0.05158800 493.13 Load Factor-Over 300 Hrs Use Nov 27 - Dec 27 3,568 kWh @ $0.04678900 166.94 30 Days KVAR Charge 5.80 Kvar @ $0.24000000 1.39 Rider 60- Fuel Adjustment 29,638 kWh P $0.01393000 412.86 Rider 61 -Coal Gasification Adj 29,638 kWh @ $0.00369300 109.45 Rider 62- Pollution Cntl Adj 29,638 kWh 9 $0.00314200 93.12 Rider 63- Emission Allowance 29,638 kWh @ $0.00010800 3.20 Rider 66-A- Energy Eff Adj 29,638 kWh @ $0.00117900 34.94 Rider 66- DSM Ongoing 29.638 kWh 0.00000000 0.00 Rider 67- Cinergy Met-get Credit 29,638 kWh @ $0.00034200cr 10.14cr Rider 68- Midwest Ind Sys Opel Adj 29,638 kWh @b $0.00099400 29.46 Rider 70- Reliability Adjustment 29,638 kWh @ $0.00034000 10.08 Rider 71 - Clean Coal Adjustment 29,638 kWh @ $0.00361900 107.26 $2,492.15 .... ....... Electric'Q ' * $2,492.15 kWh Electric Usage 150,000 120,000 90,000 60,,)00- 30,000 L9 0- Calculations based on most recent 12 month history Total Usage 783,343 Average Usage 65,279 DE JAN FEJ MAR APR MAY JUN I JUL AUG SEP OCT NOV DECi Electric 44,18 55,697 46,858 27,195 27,470 69,432 138,7911 142,992 141,089 55,313 25,388 23,473 29,638 PN`A Duke To view the back of your bill, please click or go to ro. Energy. www.duke-energv.coi-n/indiana/billing/back-of-bill.asp Page 1 of 2 _Name 7Service'Address For Inqurrres Cat# ��- �� Account Number City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 Mail Pa riments To`. Account Information , Y PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2012 Charlotte NC 28201-1326 Last payment received Dec 11 Next meter reading Jan 29,2013 f Reading hate x. Meter Readtn ^ g Actuat sK Meter Number,. From To �� days Previous present Multrj lJsage kW Elec 108068377 Nov 27 Dec 27 30 379,158 On Peak 671.20 Electric.:Commercial ?° Current inc Usage- 379,158 kWh 671.20 kW Arnt Due- Previous Bill $26,714.51 345.60 kVar Payment(s) Received 26.714.51 cr Duke Energy- Rate HSNO $25,909.36 Balance Forward 0.00 Current Electric Charges 25,909.36 Current Electric Charges 25,909.36 Current Amount Due $25,909.36 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning docurnent). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. RE(7FT!..T7r) JAN 0 2 2013 r; Due:Date mount::Due x Average Cost: $0.0683 per kWh Jan 23,2013 $25,909.36 Duke view the back of your bill, please click or go to Energy. www duke-energv.com/indianaZbilling/back-of-bill.asp age 2 of 2. Utfi et� 'Se'r"y.... ' Account,: City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 ti&K6fZ6rr UCK _r�A Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 379,158 Connection Charge $ 15.00 Actual kW- 671.20 Demand Charge Actual kVa- 754.90 671.20 kW (9)$ 14.06000000 9,437.07 Billed Kvar- 345.60 Energy Charge Power Factor- 88.9% 379,158 kWh @ $0.01683000 6,381.23 KVAR Charge 345.60 Kvar @) $0.24000000 82.94 Date of Peak 12/03/2012 Rider 60- Fuel Adjustment Time of peak 19.00.00 379,158 kWh Co) $0.01393000 5,281.67 Nov 27- Dec 27 Rider 61 -Coal Gasification Adj 30 Days 671.20 kW P $ 1.91436100 1,284.92 Rider 62- Pollution Cntl Adj 671.20 kW 9 $ 1.75873600 1,180.46 Rider 63- Emission Allowance 379,158 kWh Cq-) $0.00010800 40.95 Rider 66-A- Energy Eff Adj 379,158 kWh @ $0.00117900 447.03 Rider 67 - Cinergy Merger Credit 379,158 kWh @ $0.00032700ci 123.98cr Rider 68- Midwest Ind Sys Oper Adj 379,158 kWh Co) $0.00101800 385.98 Rider 70- Reliability Adjustment 379,158 kWh @ $0.00038700 146.73 Rider 71 -Clean Coal Adjustment 671.20 kW @) $2.01036600 1,349.36 $25,909.36 25,909.36 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000— 0—#J1 l" N1 r,,wili �wo � Calculations based on most recent 12 month history Total Usage 5,249,573 Avei age Usage 437,464 DE JAN FE MARI APR MAY JUNI JUL - AUG- —SEPI, OC-�- NOV DE Electric 390 490 436.838 401,770 420,977 414,560 506,481 465:228 430,659 386,556 391,474 379,158 u e To view the back of your bill, please click or go to t-EB1eB'gy® www.duke-energy.com/indiana/billing/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/12 0600-3660-01-8 Monon Greenway Tunnel lights 28-Nov $ 226.84 1/3/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 30-Nov $ 42.72 12128112 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 138.60 12/28/12 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkw y 28-Nov $ 233.47 12/26/12 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Nov $ 128.04 12/28/12 3890-3290-02-9 River Heritage Park - 11813 River Ave. 28-Nov $ 10.40 12/26/12 4260-3287-01-5 Administration - 1411 116th St E 26-Nov $ 862.27 12/26/12 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Nov $ 64.04 1/2/13 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Nov $ 120.55 12/28/12 6010-3608-01-8 MCC - East side 28-Nov $ 2,492.15 12/28/12 5010-3608-01-2 MCC -West side 28-Nov $ 25,909.36 TOTAL $ 30,228.44 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 30,228.44 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $It 226.84 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 42.72 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 138.60 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 233.47 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 128.04 received except 1125 3890-3290-02-9 4348000 $ 10.40 1125 4260-3287-01-5 4348000 $-4( 862.27 1125 1550-3287-01-0 4348000 $ 64.04 1125 1660-3622-01-8 4348000 $ 120.55 1091 6010-3608-01-8 4348000 $)'2,492.15 3-Jan 2013 1091 5010-3608-01-2 4348000 5,909.36 Signature $ 30,228.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 ................................-.......... ..................... ............ amelS. rVice.Ad** .. . ............. ....... --.......--... .w-i-olqu ......... ............ .... .... --- ......................... ................................ . ............. .................................................. ...... ..... ..... .. ..... ........... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ............ ................ ....... ... ....................... ............... .....M.......:.-.....,.........................-.. .. . ..................... .... » > < : < >..... . ............................ . ....... . ............ .... ......... . ............... ...... ........................... ............. .......................... .... ........ PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2012 Charlotte NC 28201-1326 Last payment received Dec 11 Street-L` ts .................... ..................... .................... ........ ......... ................ ................ ....... Curmen ........ ....... ....................................... ..... .. Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 128.12 Duke Energy Payment(s) Received 128.12cr 4 @6 Rate SALP $ 128.12 Balance Forward 0.00 Current Street Light Charges $128.12 Current Street Light Charges 128.12 Current Amount Due $128.12 CD a 0 iv C7 CD -0 ...................... ........... ...... . .. ............................... ...... ....................... --..................................... ............................ .................... ........... ........ ................. .......................... ................ ........ ...................... ....................... ............................. .... .................. ....................................... ............. .......... . .................................. ........... ................. .. .... ........-.............................. .......... .................. ...................... .......... .......................... ................................. ................... .. ........... ....... ......... ......... ... ...... moum ...... Due--D to.* * t*D ue ............ ....................... Jan 23,2013 $128.12 DukeEnergy. 2560-01-00-0000859-0001-0001064 visit us at www.duke-energy.com r DukeEnergy® Pa e2of3 ......:::::::<::::>::::>::::>::>::::>:.>:.»:::::;:::.:.:.:.:.: .. rt e A dr .:.:::.::::.:.:::::::.:::.:.:.:.:.:_ City Of Carmel 5580-3643-01-5 Brookshire Golf Club Ex: >;:.'aiion cf Currer4fr:.::<.>s >'< »»<<> > > > >>>>>> »» .....:.::.::.::.;;:.;:.;:.;.. Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01393000 1.42 Nov 27 -Dec 27 Rider 61 -Coal Gasification Adj 30 days 102 kWh @ $0.00097700 0.10 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00094800 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00010800 0.01 - - - - --- Rider 66-A=-Eriergy-Eff Adj-------------- r 102 kWh @ $0.00117900 0.12 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00241700cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00029000 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00112200 0.11 $ 18.72 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units @ 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh @ $0.01393000 1.63 Nov 27- Dec 27 Rider 61 -Coal Gasification Adj 30 days 117 kWh @ $0.00097700 0.11 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00094800 0.11 Rider 63- Emission Allowance 117 kWh @ $0.00010800 0.01 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00117900 0.14 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00241700cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00029000 0.03 - -- - -Rider 70---Reliability Adjustment - 117 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00112200 0.13 63.25 T a 0 m n n w Q a d a m rDukeEnergy® 2560-01-00-0000859-0002-0001065 visit us at www.duke-energy.com P,lkF DukeEnergy® Page 3 of 3 ... ................... . .. ...... .. . . ........ ... ............. .. . ............ .....................-..... .................... .............. ....... ------ ........... M ............. Ac" ... .........—....................... .......... ...... ..............—... .......... ..............-...... Name. SOT-vice Add ber. ................. ............ ........... ....... ............ ............. ............ .................... ............... ...................................................................... ...... City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SALP - Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units Ca) 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01393000 1.42 Nov 27- Dec 27 Rider 61 -Coal Gasification Adj 30 days 102 kWh P $0.00097700 0.10 Rider 62- Pollution Cntl Adj 102 kWh Ca) $0.00094800 0.10 Rider 63- Emission Allowance 102 kWh Ca) $0.00010800 0.01 Rider 66-A- Energy Eff Adj 102 kWh P $0.00117900 0.12 Rider 67 -Cinergy Merger Credit 102 kWh @ $0.00241700cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh @0 $0.00029000 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh P $0.00112200 0.11 46.15 .......... ... ................. ................. ............. ....... ............... ........... kWh Electric Usage 50 280 210— 140— — — — 70— 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 DEC, JAN FEB� MAR APR MAY JUN JUL AU SEP OC NOV DEC Electric 321 321 321 321 321 321 321 321 321 321 3211 321 321 (D D_ 0 CD iv (D -0 SR P,k,Duke Energy. 2560-01-0()-()000859-0002-0()01065 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $128.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 5580-3643-01-5 I 43-480.00 I $128.12 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 04, 2013 Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/28/12 5580-3643-01-5 Electric $128.12 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800-774'1203 0200'3381'08-4 104O3 Pennsylvania St For Account Services,please oontao Indianapolis |N4O28O B& |Group otEx\4444 PO Box 1320 Payments after Dec uo not included Bill prepared on Dec un.uo1u Charlotte NC282O1 1326 Last payment received Dec 18 Next meter reading Jan uo.xoln W R- Beu 034200015 Nov 27 Dec 27 30 84484 84735 1 251 0.00 Usage- 251 kWh Amt Due- Previous Bill $31.24 Duke Energy- Rate RSNO $40.35 Payment(s) Received 31.24cr Current Electric Charges 4-0.3 5 Balance Forward 0.00 Current Electric Charges 40.35 Current Amount Due $--40.35 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development '-------o(its2013 |nteg/ated-Resvu"ce-P|on-<aro0^yaarp|a.-.ning'dooumon0--BexaU3-on-!ho'Ja"uary'30tk--------- workshop and additional information can be found at www.duke-energy.com/in-irp. (D CL g E15 CD Cr � -0 Average Cost: $n.16O8 per kWh Jan 23,2013 $40.35 1ft DukeEnergy. 2560m1o0o00048-0001o000148 visit usat ~ww.uvxo'eno,ay.cvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 -ui11 @I CCR3Ui1Z.IV me:jService:Addr%$_$ >:...... ::»: >::::<::>::::<::>:.:.:::..:gran. uino Cal.:.:.............:...... A . City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 Acc un Matl::Pa .rttents>Irii :::>:>>::>>::>:::>:::;;::>:::>:: >::<>::>:<:.:;:> ::::>:::>:>;>:<.::>:::::>:><:::<::::::::.: ........... ..................................... .... .- ::::::.:....:.:::::::::::::::::.:.::::: ::........ PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2012 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 29,2013 «<AC. ::.....>:>::>::::>:: >< . »:.;:;:>:::>::::»<::.::»<:<::>:I�fleter:Readin : ::::>:: «::;::>: >..........._..-.... Reading:E3at®.:«. -;.;:.;::.:: <..:....... Frnrn:. .at�:.;::::..;.::.:Da s::;::f?revius::>present:::::>:>:..u tc.: sa .:: Elec 087316526 Nov 27 Dec 27 30 86327 87244 1 917 0.00 ElecfrcGvizererc Curr Usage- 917 kWh Amt Due- Previous Bill $69.14 Duke Energy- Rate RSNO $98.57 Payment(s) Received 69.14cr Current Electric Charges 98.57 Balance Forward 0.00 Current Electric Charges 98.57 Current Amount Due 98.57 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development -— — —of-its-20.13 Integrated Resource Plan(a 20-.year planning document)._Details on the January 30th workshop and additional information can be found at www.duke-energy.comrin irp— JAN 0 7 2013 a o `° By cD v v a _... ....._... ........._ . _............... _. ............... ............. rDue�ate:::::: Amount:[lii :>: Average Cost: $0.1075 per kWh Jan 23,2013 $98.57 r ®ukeEnergy® 2560-01-00-0000050-0001-0000150 visit us at www.duke-energy.com �' ®ukeEnergy® 2560-01-00-0000051-0001-0000151 visit us at www.duke-energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT �---'--- ---------- Page 1of1 City Of Carmel Duke Energy 1'800-521'3232 9100'3201-06-0 10401 Pennsylvania St N Indianapolis |N4628O PO Box 132O Payments after Dec uo not included Bill prepared oo Dec u8.un10 Charlotte NC28201 1320 Last payment received Dec 18 Next meter reading Jan 2n.2o1n Beo 093882168 Nov 27 Dec 27 30 27729 27809 1 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $20.75 Duke Energy- Rate RSNO $19.25 Payment(s) Received 20.75cr Current Electric Charges $7-19.25 Balance Forward 0.00 Current Electric Charges 19 m 2 5 Current Amount Due V1 9—.2 5 Duke Energy Indiana holding stakeholder workshops in with the development of its-2013 integrated Resource Plin(a 20-year-planning-document). Details on the January 30th workshop and additional information can be found at www.duke-energy.Gomfin-irp. (D JAN o 7 2013 g CD By CD Average Cost: $U.24O6 per kWh Jan 23,2013 $19.25 P,wh DukeEnergy. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ---------- ---------' Page 1of1 City OfCarmel Duke Energy 1-800'521-2232 9100-3291-06-0 10401 Pennsylvania St IN Indianapolis IN 46280 PO Box 132O Payments after Dec un not included Bill prepared on Dec e8.uo|u Charlotte NC 28201-1326 Last payment received Dec 1n Next meter reading Jan eo.un10 Eleo 093882168 Nov 27 Dec 27 30 27729 27809 1 80 0.00 Usage- 80 kWh Amt Due- Previous Bill $20.75 Duke Energy- Rate RSNO $1925 Payment(s) Received 20.75cr Current Electric Charges $7-19.25 Balance Forward 0.00 Current Electric Charges 19.25 Current Amount Due $--19.25 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development - nfier20131ntograxed Resource Plan (a20-yoarp!unnin8'dooumoni) Details on the Januarv-3Oth. workshop and additional information can be found at www.duke-energy.com/.in-irp. — (D JAN 0 7 2013 CD mounfD � Average Cost: *V.240G per kWh Jan 23,2013 $19.25 P.ky DukeEnergy. 2560-01-00-0000052-0001-0000152 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $301.41 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205 0200-3291-08-4 43-480.00 $40.35 bill(s) is (are)true and correct and that the 1205 1200-3291-02-0 43-480.00 $98.57 materials or services itemized thereon for 1205 2200-3291-06-9 43-480.00 $143.24 which charge is made were ordered and 1205 9100-3291-06-0 43-480.00 $19.25 received except Monday, January 07, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/23/13 0200-3291-08-4 $40.35 01/23/13 1200-3291-02-0 $98.57 01/23/13 2200-3291-06-9 $143.24 01/23/13 9100-3291-06-0 $19.25 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1ud1 City Of Carmel Duke Energy 1-800-521-2282 8550-3714'01-4 Street Department 2380 116ThStE Carmel |N46O32 PO Box 132G Payments after Dec u2 not included Bill prepared un Dec uu.uO1u Charlotte NC282O1 1326 Last payment received Dec 11 Next meter reading Jan u4. 2oln sen Nu e r Lit Beo 106888707 Nov 20 Dec 20 30 42253 43846 1 1.583 0.00 Usage- 1,593 kWh Amt Due- Previous Bill $ 113.13 Duke Energy- Rate SIVIHL $ 127.34 Payment(s) Received 113.13cr Current Electric Charges $127.34 Balance Forward 0.00 Current Electric Charges 127.34 Current Amount Due $127.34 Duke Energy Indiana i°holding a series o stakeholder workshops-in'conjunction with the development ----- of its 2O13 Integrated Resource Plan(a20'yoor planning dooumonV. Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. CT CD � � Average Cost: $U.0T9g per kWh Jan 16,2013 $127.34 U�ft DukeEnergy. ~~ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave PO Box 132O Payments after Dec u2 not included Bill prepared on Dec uu. un)u Charlotte INC 282O1 1326 Last payment received Dec 11 Next meter reading Jan u4.uo1n Boo 106077453 Nov 20 Dec 20 30 23934 24899 1 865 0.00 Usage- 965kWh Amt Due- Previous Bill $55.21 Duke Energy- Rate SIVILC $55.63 Payment(s) Received 55.21 cr Current Electric Charges $7-55.63 Balance Forward 0.00 Current Electric Charges 55.63 Current Amount Due �--55.63 lrfd--iana isholding a series of stakeholder workshops in conjunction with the devefo—pment- of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. '-- '_— 0 ID � Average Cost: $O.O57G per kWh Jan 16,2013 $55.63 —~ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 14800'521'2232 1120'3687-01'1 Street Department 2301 131 St St W /Niso: RabLights CarmeIN4603 PD Box 132O Payments after Dec 2O not included Bill prepared un Dec mo.2o12 Charlotte NC 28201-1326 Last payment received Dec o3 Next meter reading Jan uu.2n10 Boo 104882398 Nov 16 Dec 18 32 17912 18072 1 160 0.00 Usage- 160 kWh Amt Due- Previous Bill $15.89 Duke Energy- Rate SIVILC $ 17.06 Payment(s) Received 15.89cr Current Electric Charges 1—7.06 Balance Forward 0.00 Current Electric Charges 17.06 Current Amount Due 1—7.0 6 Duke Energy Indiana i»holding a series o(stakeholder workshops in conjunction with the development o(its 2O13 Integrated Resource Plan(a2O'your planning dooumonV. Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. CD g CD CD � -0 - Average Cost: $V1OG6 per kWh Jan 11,2013 $17.06 �,ftv DukeEnergy. 255,1-01-00-0026685-0001-0030661 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'621'2232 3610'3734'01'6 Street Department 126Th St PO Box 132S Payments after Dec l8 not included Bill prepared on Dec 18. uO1u Charlotte NC 28201-1326 Last payment received Dec oJ Next meter reading Jan 18.2O13 Boo 104875653 Nov 14 Dec 14 30 5348 5404 1 116 0.00 Et Usage- 116 kWh Amt Due- Previous Bill $ 14.38 Duke Energy- Rate SIVILC $ 14.95 Payment(s) Received 14.38ci Current Electric Charges 1-4.9 5 Balance Forward 0.00 Current Electric Charges 14.95 Current Amount Due 1-4.9 5 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(a20'yeur planning documont). Details nn the January 3O\h workshop and additional information can be found at www.duke-energy.comAn-irp. CD 0 CD � Average Cost: $O12QA per kWh Jan 9,2013 $14.95 P,vIh DukeEnergy. 2552-01-00-00032,14-0001-00037,12 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir3ho|bomoRd 131SxSu PO Box 1326 Payments after Dec 18 not included Bill prepared nn Dec 18.2O12 Charlotte NC 28201-1326 Last payment received Dec o3 Next meter reading Jan 18,2013 ua cle Beo 108041230 Nov 14 Dec 14 30 3200 3358 1 150 0.00 Usage- 150 kWh Amt Due- Previous Bill $24.69 Duke Energy- Rate CSNO $26.28 Payment(s) Received 24.69cr Current Electric Charges $7-26.28 Balance Forward 0.00 Current Electric Charges 26.28 Current Amount Due V2—6.2 8 Duke Energy Indiana io holding u series of stakeholder workshops in conjunction with the development nf its 2013 Integrated Resource Plan(a2O'year planning dooumonA. Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. CD 0 CF � Average Cost: $V1753 per kWh k�"7 DukeEnergym 2 5 52-01/0-000 32 4 5'0001^003 74' visit vx at www.uuue'eneruv.mm PLEASE RETURN THE TOP PORTIo ��m��m� ' Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 7160-3731'01'2 Street Department 1218uS^ PO Box 132O Payments after Dee 18 not included Bill prepared on Dec |8.uo1u Charlotte NC 28201-1326 Last payment received Dee nn Next meter reading Jan 1n. 2o1n Boo 023256761 Nov 14 Dec 14 30 5180 5310 1 120 0.00 Usage- 120 kWh Amt Due- Previous Bill $ 14.53 Duke Energy- Rate SIVILC $ 15.13 Payment(s) Received 14.53cr Current Electric Charges -15.13 Balance Forward 0.00 Current Electric Charges 15.13 Current Amount Due $--15.13 Duke Energy Indiana is holding aseries of stakeholder workshops in conjunction with the development of its 2O13 Integrated RououmoP1un (u2 planning document). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. ` 0 CD ID � � Average Cost: $O.12G1 per kWh Jan 9,2013 $15.13 DukeEmmergy. 2552-01-00-0003246-00 01-0003744 visit unat www.uuxo'rno,uvznm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::::::.....::::.: Name*- . vic::: tldt e$s. .0 nqy �e CAL.:.:::.:....:.:::...:...:.:.:: ,�ccouns Num...et:.;:.: City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 «:::»:>::: >_'. >` »>< €?» > > >< ><>>> > '»<>> > > >A:»coui3<In#ormalion ==< `»»> > » > ° < <> I�Fai1::.P:..ayrmert.s.T .::::::::::::.::...::::::.:::::..::::::.::.::::::::.:::.:::::::::::.::::.:::.:..................:.............:....:....:.:.:..:::::::.::::::::::::::.:.:.:.::::::..::..:. PO Box 1326 Payments after Dec 12 not included Bill prepared on Dec 12, 2012 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 14, 2013 ................... ` : ... »:':3>:: A.G:o-a e s <> ;a e re e .....ri »:> Elec 106978950 Nov 08 Dec 10 32 11982 12357 1 375 0.00 _.................._...._....._...................................................... _........................................................................................................... ................ ................................................................................ ......... 1=lsct c<_C r ever ial ?> «<:< < : >>»:> :Current:BiElin:. >s>; ;<; s>° ::;'=='=><>>«=><: Usage- 375 kWh Amt Due- Previous Bill $25.21 Duke Energy- Rate SMLC $27.35 Payment(s) Received 25.21 cr Current Electric Charges 27.35 Balance Forward 0.00 Current Electric Charges 27.35 Current Amount Due 27.35 Uuke Energy Indiana is ITo-O ng a series of siakeholaer workshops in conjunciCoon with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. a 0 m n m 6 (D d ... ......... .... .... ..... .............. .tl :::..... its.. $@......... ;:;:ARlSlIfllt:i' �' Average Cost: $0.0729 per kWh Jan 3,2013 $27.35 Pi ®ukeEnergy® 2548- 00-0003170-0001-0003616 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a.[p......... v... ..Address:::::::>;::>::»>::>::»> ::>:::::::<::=:< .......or..la. u#r fey.fail:_........_....._...........:.A c...... m..er...: City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 €_:: a,<:`.'e #s: '` < :><<»:> ><>:> ';<:> <<>> . %> Account lntarcna�o�::>><° »>>> >>><> > »> » PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2012 Charlotte NC 28201-1326 Last payment received Nov 26 Next meter reading Jan 16,2013 1*..-.*..-..'..*..-...'....::':::::::>::>::>:::>:::>s::>>: f3eadisf ;Rate._ tt�r.Readin .:........ ...._:.::.:.::::::::.::.:.:::::.:::.:....... Ac..uat.:::.: ....... ..;:.; fU#eter:»:::Nurntier from::>:..........::::::>::Da:s::::> :.revious>:;.:p resent. »> t€:::::> I.'. ::<<: :>: Elec 106940151 Nov 12 Dec 12 30 1314 1357 1 43 0.00 _.. ......................................_...._....__.._....................-....... ................... .................._..................._..........................._......._._...... ............................................................ .................... # r rctal:<::<:::>:::::>:>><:::<::=:<::<:: ::<::: Gurrent::BE#bn <:::> E ect cc. :Gomme Usage- 43 kWh Amt Due- Previous Bill $ 13.09 Duke Energy- Rate SMS $ 13.16 Payment(s) Received 13.09cr Current Electric Charges 13.16 Balance Forward 0.00 Current Electric Charges 13.16 Current Amount Due 1 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. 0 CL 0 CD0 0 v C v 0 ................................ .......................................... Average Cost: $0.3060 per kWh Jan 7,2013 $13.16 r ®ukeEnergy® 2550-01-00-0003889-0001-0004394 visit us at www.duke-energy.com puEAss RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'621'2232 3010'3704'01'0 Street Department 2525136ThSuE iNiao: Roundabouu Carmel |N46O32 PO Box 1S2G Payments after Dec 14 not included Bill prepared on Dec |4.uo1u Charlotte NC 28201-1326 Last payment received Nov 2o Next meter reading Jan 1s.uolo et umbe'V,.T-.-Tf revtousK:� resent .............. I i.-..............................-.,............ Boc 100978864 Nov 12 Dec 12 30 38474 40561 1 1.087 0.00 Usage- 1,087 kWh Amt Due- Previous Bill $57.12 Duke Energy- Rate SIVILC $61.47 Payment(s) Received 57.12cr Current Electric Charges $--61.47 Balance Forward 0.00 Current Electric Charges 61.47 Current Amount Due �--61.47 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a2O'yoar planning dooumemk). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. g � � - AveraQeComt: $0.0586 pmrknVh Jan 7,2013 $61.47 P,,k �� J��mme 2 5 50-01'00-000389*0001'0004 39 5 visit unatwww.uvx,'ono,gv.cvm PLEASE RETURN THE TOP PORTIo ��s� ' Page 1of1 City 0Carmel Duke Energy 1-800-521-2232 8570-3663-01-0 Round About Light 13654 Oakridge RU Carmel |N40032 PO Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14.2U12 Charlotte NC 28201-1326 Last payment received Nov 2s Next meter reading Jan 10.2O13 E|nu 100974131 Nov 12 Dec 13 31 31515 31969 1 454 0.00 Usage- 454 kWh Amt Due- Previous Bill $33.79 Duke Energy- Rate SIVILC $31.15 Payment(s) Received 33.79cr Current Electric Charges _31.1 5 Balance Forward 0.00 Current Electric Charges 31.15 Current Amount Due _31.1 5 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development oY its 2O13 Integrated ResoumeP|an(a2O'yearp|unningdonumenV. Details nn the January 3Qnh workshop and additional information can be found at www.duke-energy.comfin-irp. 0 CD � � - Axmrag*Comt: $0.0686 perhVVh Jan 7,2013 $31.15 1M DukeEnergy. 2 5 50-01-00-003891*001*004 396 visit uxatw*w.uuxo'on;mv.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Naset a nrIc O.::Addra�s:>::>:::>:>::>:......:::::::<::>::>::::>:<::::<::::<:::;:::<::<:::::�orl�. u .. 1�. t....... ..... ........... . .:::.. ::.::::::.:::::::.:::::::::::: :::::::::::::::::.: .:.:.::::q.: : : ::.:: . :.:::::.:.:._::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania .< :»meets>T >>>=<' ><>>><»:< < « >?< >> >< > > > A . Q t . PO Box 1326 Payments after Dec 28 not included Bill prepared on Dec 28,2012 Charlotte INC 28201-1326 Last payment received Dec 18 Next meter reading Jan 29,2013 r'ctuat<> >✓ie dirt'<# iate<>: >_:» `_ >< :bAeterReadi' la #deter..::>:::>:: lum3rer.:..:.;F fn:.--..fin;:;.;:.;;:.;.::.:Da :s:::::::Prevfous.present:>::;:: ... #f:>=>:>_»::>: sa .................................................................................:......:.......:.A ......:...:...:....:...:...:; .;:>>::> «: .....Y.................-......................................... ............ Elec 106961466 Nov 27 Dec 27 30 22455 22957 1 502 0.00 ................................................................................ ............................................-................................................................ ..................................................................................................... .................. .......................................................................................... f=tectrcoiiiiiFir€ ial < s>' ::>:> C rrenv 18 Usage- 502 kWh Amt Due- Previous Bill $33.44 Duke Energy- Rate SMLC $33.44 Payment(s) Received 33.44cr Current Electric Charges 33.44 Balance Forward 0.00 Current Electric Charges 33.44 Current Amount Due V3 3.44 DUKE Eriergy-indiana-is-hol ding-a-series'of-s-t;�keholder-workshops-in-coniunction-with-the-development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comrn-irp. 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Dui>Dat >` « Airiautti€::Dui::`;:;:» Average Cost: $0.0666 per kWh Jan 23,2013 $33.44 r ®ukeEEnergy® 2560-01-00-0u19653-0001-0022364 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTi6N Wim YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'621'2232 7030-3728-01-3 Dir Cherry Creek Bv Hazel Dell PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec u7.2U12 Charlotte NC202O1 1326 Last payment received Dec lo Next meter reading Jan eo.uo1u Boc 071377135 Nov 26 Dec 26 30 9147 8287 1 140 0.00 Usage- 140 kWh Amt Due- Previous Bill $25.48 Duke Energy- Rate CSNIO $25.16 Payment(s) Received 25.48cr Current Electric Charges 2-5.16 Balance Forward 0.00 Current Electric Charges 25.16 Current Amount Due 2-5.16 Duke Energy Indiana is holding a series of stakeholder rkuh in the development workshop and additional information can be found at www.duke-energy.com/in-irp. g FD CD -0 � Average Cost: $0.1797 per kWh Jan 18,2013 $25.16 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 u 'b a1 Aceaufi!N. Nate>/ vtce;tic€dress«<:::>>:<::;;::: ::>::::>::><<:;:<:»:_::>::>::»»:<:< «: arlit'..uiri�; .G 1............... .:::....:::::..:......:::::::::::::::..:.:::::::::.:::::..:::::::::::::::: : :::::::: :: :: :::::::::::::::::::::::..::::::::::.:::: :::::::::. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 .......ccun .rf rm iron> <>:: > ><'><:<:><: > >» . PO Box 1326 Payments after Dec 27 not included Bill prepared on Dec 27,2012 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 28,2013 et`rReadsn «< ?AGtuQk"'< : >>::>:><:> ::;>::;;:> >:: ::<:>:>::::>:>I featfin >Oate... :.....<:::......:::..M .e... ----- ..,. ::::.::.::::. :.:...::::::.:::::€ ...::::::::::: 5:.::.;: s: >: Yev ous:-present ::.:::::>A�ulit>;:>::::>:>::>IJsa �Aeter::; ::Nurn#ser.:::::.<:ern..rn::;::::::<�"n;::::>:<;: >;::::.a:..:....::.._..:..........._......._........_............................,:._..s�e.;:><:>::::>::::>::::>::::>::::::::::::..:::.. Elec 082820039 Nov 26 Dec 26 30 18429 19649 1 1,220 0.00 Eleciri�=Cvminerct I . Usage- 1,220 kWh Amt Due- Previous Bill $69.22 Duke Energy- Rate SMLC $67.83 Payment(s) Received 69.22cr Current Electric Charges 67.83 Balance Forward 0.00 Current Electric Charges 67.83 Current Amount Due 67.83 f3uke'Eriergy-Indiana-is-holdinga s�rizs`of-s[ak'ehold2rworkshops iri ciinjunciion Withthe deve{apmerC` -- — of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. Q 0 v ......................................... ............................-............ ......................................... .....................a............ ....................................... ............................-............ ......................................... ..............._.........- .......a.................... .............. ........... ......................a................ .......................... ......................... ........... ....................................... moun Average Cost: $0.0556 per kWh Jan 18,2013 $67.83 r ®ukeEnergy® 2559-01-00-0001788-000]-uoo2115 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 9550-3714'01'0 Street Department 11599 Keystone Carmel IN 46032 PU Box 132O Payments after Dec us not included Bill prepared on Dec cs.uo1u Charlotte NC282O1 1326 Last payment received Dec 11 Next meter reading Jan us.uo1n Bec 035185747 Nov 21 Dec 21 30 31278 32452 1 1.173 0.00 Usage- 1,173 kWh Amt Due- Previous Bill $90.69 Duke Energy- Rate SIVIHL $99.03 Payment(s) Received 90.69cr Current Electric Charges -99.03 Balance Forward 0.00 Current Electric Charges 99.03 Current Amount Due $-99.03 - of its 2013 Integrated Resource Plan(a 20-year planning docurnent). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. CD CD � � Average Cost: *0.0844 per kWh Jan 17,2013 $99.03 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $614.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $133.13 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $73.42 bill(s) is (are) true and correct and that the 2201 43-480.00 $182.97 materials or services itemized thereon for 2201 43-480.00 $225.46 which charge is made were ordered and received except J/ I/ Thursday,�J�a,/nuar A". 0 13 '�Str�Pet Cor`�r�i��i3ReF Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/20/12 $133.13 12/28/12 $73.42 12/31/12 $182.97 01/03/13 $225.46 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer