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216327 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 i ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $18,675.97 CHARLOTTE NC 28201-1326 CHECK NUMBER: 216327 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 108 .23 51603293022 1110 4348000 3 , 487 . 03 63003299017 1120 4348000 505 . 91 04303300010 1120 4348000 2 , 127 . 38 39003050010 1205 4348000 29 . 24 03303568017 1205 4348000 718 . 22 04003299010 1205 4348000 9.40 05303709012 1205 4348000 42 . 45 07003295030 1205 4348000 138 . 02 29803294028 1205 4348000 202 . 04 54903294020 1205 4348000 15 . 00 64303709019 1205 4348000 221 . 52 66703699015 1205 4348000 9 .40 68203659028 .F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 = 0 `•:, ONE CIVIC SQUARE DoUeKo 1 ENERGY ERGY CHECK AMOUNT: $18,675.97 CARMEL, INDIANA 46032 CHARLOTTE NC 28201-1326 CHECK NUMBER: 216327 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9 .40 68803600019 1205 4348000 167 . 58 74303709014 1205 4348000 50 . 98 83003299018 1205 4348000 195 .24 84303572014 1205 4348000 3 , 352 . 36 89003050018 1205 4348000 9 .40 92903642019 1801 4348000 25 .21 15303709018 1801 4348000 125 .37 27403639031 1801 4348000 9 .40 38703673020 1801 4348000 427 .33 57903294053 1801 4348000 15 . 00 76903672036 1801 4348000 31 . 06 77403639039 1801 4348000 15 . 00 80303658037 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY j' CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $18,675.97 CHARLOTTE NC 28201-1326 CHECK NUMBER: 216327 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 137 . 20 82703641039 1801 4348000 234 . 29 86903672023 1801 4348000 26 . 19 87403639034 1801 4348000 251 . 59 96903672029 2200 4239099 29 . 02 91603302040 2201 4348000 13 . 00 08103666016 2201 4348000 11 . 21 16403752014 2201 4348000 98 . 82 37003750010 2201 4348000 76 . 40 52903721014 2201 4348000 38 . 84 53403658010 2201 4348000 7 . 57 53403669012 2201 4348000 9 .40 57103301019 2201 4348000 49 . 67 58003685010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $18,675.97 CHARLOTTE NC 28201-1326 CHECK NUMBER: 216327 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 117 . 71 67403639025 2201 4348000 74 .29 70903701011 2201 4348000 508 . 75 71803733010 2201 4348000 65 .45 78103704013 2201 4348000 65 . 50 78203692012 2201 4348000 3 , 342 .20 80903728020 2201 4348000 80 .42 85103650017 2201 4348000 79 . 96 91303727014 2201 4348000 43 . 71 96103702019 2201 4348000 48 . 07 98203692013 601 5023990 111 . 16 46303531033 601 5023990 308 . 56 55403518041 601 5023990 109 . 91 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $18,675.97 CHARLOTTE NC 28201-1326 CHECK NUMBER: 216327 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 41 . 39 02103050033 651 5023990 25 . 74 08103292019 651 5023990 46 . 22 14203299010 651 5023990 24 . 99 28303303016 651 5023990 21 . 96 42103050027 651 5023990 111 . 15 46303531033 651 5023990 308 . 55 55403518041 651 5023990 109. 91 66303531034 Page 1 of 2 ::-.. /X r-:::xk_-:r..::::x:a:.-c'^:::-::.:::::rxx:::<Ax<::W::..'>^�'::: _... �...rx,.s�:C��••:._.... .x.yy. .......�x-..sxx:_xx.»-sxM.:'x�i_<:�::✓::'ixx.:::?>^,...:::>:ir.� Name fServ►ce.AdessFor;ln rrres Cal{ x rx it ber dr u Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131 St St E Carmel IN 46033 .a. :Ma"<: �` r - -,kz, -r-v --?v.' x�- -+ �nr< "�_- -,n s - "`- i,y�X- .� i--: •-vim.c. rizPayments-To PO Box 1326 Payments after Jan 09 not included Bill prepared on Jan 09,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 06, 2013 Actuat�3 fMeter��Num6er� From� Tod� �Qays Prev�ousxRresettt� �Mul#� ><�t)saryry�e� �} kVl! °�n3 Y Elec 106041984 Dec 05 Jan 08 34 91283 91283 1 0 0.00 :Elect"nc.. Usage- 0 kWh Arnt Due- Previous Bill $11.88 Duke Energy- Rate CSNO $9.40 Payment(s) Received 11.88cr Current Electric Charges Balance Forward --O-.Oz Current Electric Charges 9.40 Current Amount Due4b 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 301h workshop and additional information can be found at www.duke-energy.com/in-irp. Explanatron of Cur`renf Charges ' Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge kWh Usage- 0 g $9.40 $9.40 Dec 05-Jan 08 34 Days "T '1 C`urreh#Elec#r(c Chaiges $9.40 x: �: 'l' * -., yr-s.'R�•�:r a-,sn-� '�u ..sr y „' zr.� Dkue Qate Amount Due JAN 10 2013 Jan 31,2013 $9.40 BY --------�--_- J —'" �" T.n_s�icsni_tha_har_lr_nf vn�.i r_.'I hil_nlaaca_r_lir_Ir_nr_an-tn w Sorvi& . ddtes� Nrhe, AoCduni NUmti2t ti _ .UX sr %� y,: .. -.. Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 Aer'T' 0 Ca lculations based on most recent 12 month history Total Usage 18,112 Average Usage 1,509 JAN FEe MAR APR MAY JUN JUL AUG SEP OCk NOV DEC JAN Elect rlc 43 36 34 37 157 2,340 ,266 4,650 3,656 2,667 47 2 0 &ADuke To view the back of your bill,please click or go to nergy® 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 1/9/13 5710-3301-01-9 Inlow Park -6310 131st St E 6-Dec $ 9.40 �- ----- - -2810-3743-01-1- Central Park Shelter-- 26-Dec 1810-3743-01-6 Central Park Street lighting 26-Dec 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 17-Dec 3190-3277-01.-0 Carey Grove Pk - 14001 N Carey Rd 17-Dec TOTAL $ 9.40 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 9.40 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 9.40 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 10-Jan 2013 Signature $ 9.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1of1 or: aw City Of Carmel Duke Energy 1-800'521'2232 8080-3728-02-0 Carmel Clay Parks And Recreation 8813Rd Ave SVV Carmel |N46O32 PO Box 1320 Payments after Jan o7 not included Bill prepared on Jan o7.oO/o Charlotte NC28201 1326 Last payment received Doc 10 Next meter reading Feb o4.2n1n Vrevtoi Beo 108030724 Dec 03 Jan 04 32 5183 5510 120 38,040 70.80 Usage- 38,040 kWh 5.10 kVar Amt Due- Previous Bill $2,642.16 Duke Energy- Rate LSNO $3,342.20 Payment(s) Received 2,642.16cr Current Electric Charges $3,342.20 Balance Forward 0.00 Current Electric Charges 3,342.20 Current Amount Due $3,342.20 ---- -- lDukeEv�ergylndiana Fs-hold6n6 as�Wies v �@`�5� 6,conjunction with o|its 2O13 Integrated Resource Plan (a2O'your planning dooumon0. Details on the January 3Oih workshop and additional information can be found at www.duke-energy.comfin-irp. 0 CD CD -0 Lie, :at dirito"n Average Cost: $O.U879 per kWh Jan 29,2013 $3,342.20 low �� J��mme 2 306^1�0-00179 8 7-0001- 02 0 31' visit u, at www.uuxe'cnoum.nom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of XX City CV Carmel Duke Energy 1'800'521'2232 7180'3733-01'0 Ampitheatre 5 Center Green Carmel |N46O32 PO Box 1320 Payments after Jan o7 not included Bill prepared on Jan o7'eO13 Charlotte NC 28201-1326 Last payment received Dec 10 Next meter reading Feb o4.uu/n E|oo 108030718 Dec 03 Jun 04 32 880 942 80 4.900 12.00 Usage- 4,960 kWh 2.90 kVar Amt Due- Previous Bill $483.76 Duke Energy- Rate LSNO $508.75 Payment(s) Received 483.76cr Current Electric Charges $508.75 Balance Forward 0.00 Current Electric Charges 508.75 Current Amount Due $508.75 ' ---------Duke-En / di narkrh�|d|ng'sra��san��uWahn|derwsku|x/p�in��'�u}ov of its 2O13 Integrated Resource Plan <a2O'yeur planning dooumenV. Details on the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. 0 ID � AvmnugeComt: $0.1026 pmrhUVh Jan 29,2013 $508.75 P.1h, DukeEn ergy. owo/~m°o',,u^w^/oom//` visit u, ^t www.duke-energy.com o'ono,u'.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ------ - ----- -- -- - -- - -- -- - - Page-1-af; Name;T nri00.'Ad �SS:..;:::::.:: ... .. - ar Q.Iri4�Cast....: IA>rCaun�i�tu�#�s�r.. City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 Mai <;:::«<:>::<>:::><5 »>><>> >`< is< ': `>'' <`:> > ;»:>:::;>:<::<:>: ::<:»>::>::::>::::<:_><:> >> < :> ...............= _ . a ..Payment: :7A;:;;..:.;..... Accvun In ormatron .:;...... .; PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 04,2013 .....:...... :.:: a eadtng Actcaal .. IU1e#er.:::::>::::;Nurn#ser.:::; Fri�rt>;- >: a::»:;::::::::>[? pretiius>::Mreent:.>::: Muf#t:>:: ads ....: Elec 037247739 Dec 03 Jan 04 32 17940 19179 1 1,239 0.00 ................................................................. .::::::..::::::::::.:.... ..: :: »:::>...... >>:::::: <>< :><: arrant`�itlin_:.>::>:>><:::::»::::>:::>::>::>::<;:<:«<» < »_>::::<:::»::>:>:::> >:::>;::::>::>>:> Usage- 1,239 kWh Amt Due- Previous Bill $62.77 Duke Energy- Rate SMLC $74.29 Payment(s) Received 62.77cr Current Electric Charges 74.29 Balance Forward 0.00 Current Electric Charges 74.29 Current Amount Due V74.29 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development — of-its Plan,-(a-20-yaar-planning•document).--Det3els-on The.J3n��ary,30th�. workshop and additional information can be found at www.duke-energy.com/in-irp. CD CL 0 CD 0 CD0 v C a v a m .......... ................ ....................... ............... ........................................ ............ ........................ .................... ........ ......... -- ----......--- .......................... ..................................... ............................. DfIB:Qate':=:=>::>:: AmoLHlt a.8,... Average Cost: $0.0600 per kWh Jan 29,2013 $74.29 r ®ukeEnergy® 2306-01-00-0017985-0001-0020310 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 /f1 City Of Carmel Duke Energy 1'800-521-2232 5800-3685'01'0 Street Dept 770 Range Line Rd N Carmel\N46O32 PO Box 1326 Payments after Jan o7 not included Bill prepared on Jan O7.uo\n Charlotte NC 28201-1326 Last payment received Dec 10 Next meter reading Feb o*.uo10 Bac 106144873 Nov 30 Jun 04 35 48897 48866 1 709 0.00 Usage- 769 kWh Amt Due- Previous Bill $39.21 Duke Energy-Rate SMLC $49.67 Payment(s) Received 39.21cr Current Electric Charges 4-9.6 7 Balance Forward 0.00 Current Electric Charges 49.67 Current Amount Due $-49.67 . ^ Duke Energy Indiana ia holding u series of stakeholder workshops in conjunction with the development oY its 2O13 Integrated Resource Plan(a2O'yoar planning dnoumenV. Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. CD 0 � Average Cost; $O.0G4G per kWh P,h DukeEnergy. 2306*100-001798400010020309 visit usatwww.doxeene,mvcom n��m�� ------------ '---------- - ----~---~-- '� — 1-6dl----' City Of Carmel Duke Energy 1'800-521-2332 3700-3750-01-0 Street Dept 110 Main St W K4isc:Vendor Cab CarmoIN4603 PO Box 1326 Payments atter Jan 07 not included Bill prepared on Jan o7`2u13 Charlotte NC 282O1'1326 Last payment received Dec 1O Next meter reading Feb O4. 2n1n rev resen, Beo 106058382 Nov 30 Jun 04 35 8050 8854 1 804 1.56 Usage- 804 kWh 0.00 kVar Arnt Due- Previous Bill $81.81 Duke Energy- Rate LSNO $98�82 Payment(s) Received 81.81 cr Current Electric Charges -98.82 Balance Forward 0.00 Current Electric Charges 98.82 Current Amount Due ^~ .. iXrih,a' evn\ mem-- 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 CD mount � � Average Cost: $O.1229 per kWh Jan 29,2013 $98.82 P&h �� mme0°c�� ,"^�v/^w�o`/,m*m/�vmmo visit v, ot ~ww.uuxe';nr,ov.xom PLEASE RETURN THE TOP PORTIo ��w� �� Page 1of1 e. cwt City Of Carmel Duke Energy 1'800-521'2332 1640-3752-014 2 Civic Sq NYiscA Carmel |N48O32 PO Box 132O Payments after Jan o7 not included Bill prepared on Jan o7.2o`3 Charlotte NC282O1 1326 Last payment received Dec 10 Next meter reading Feb n4.un1n T-evious.:.T.resent] E|eo 108041274 Dec 03 Jan 04 32 O 23 1 15 0.00 Usage- 15 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $ 11.21 Payment(s) Received 9.40cr Current Electric Charges _11.21 Balance Forward 0.00 Current Electric Charges 11.21 Current Amount Due 1-1.21 - --- -Duke Ene | diona-|x-ho|ding'u,so,�un|-mak000!dormm�shnpsin�o }rtU�deve)o mem--'--- ofhs2O13 |noegomedRosoume Plan (o2O'year planning documonV. Details on the January 3Vth workshop and additional information can be found at www.duke-energy.com/in-irp. CL g Cr CD � � Average Cost: $0.7473 per kWh �.W, DukeEmmemgy° 2306-01-00-0017982-0001'0020307 visit us at ww*.duxo'ono,ov.com Naa :r:.vic0idd >s.......... ..:..:.n utrr..�s:Caik Accrun..l:plum#.cr : .................................:Q.:...:..... ................................. ......::....::...:... ...:..:....:.... City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd it ail:Pa` Ea=T "' '< <> > :»_» >':': .! > Ai cvuni lnfcrrma ......::...;: PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2013 i>Reath` .........>:;:>::;:.........:.....>;:...... > etet > Number.:;:. Frrn :::::;:. .. air v taus> .. . Da.s..... e.s Present.>::::::>::Multt:=>::>::>::>::>:::Usa Y P++-r t&.a,-.:::,::::::::.:.,::::.:.::::::::::.: Elec 106954344 Nov 28 Dec 28 30 21526 21601 1 75 0.00 l"lectft" atl Usage- 75 kWh Amt Due- Previous Bill $ 1110 Duke Energy- Rate SMLC $ 13.00 Payment(s) Received 13.10cr Current Electric Charges 13.00 Balance Forward 0.00 Current Electric Charges 13.00 Current Amount Due 13.00 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development Of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th workshop an-d-add itional-MI6rmdfion can be tcu`nd at www.duke-eiiergy.comiin-irp. CD a 0 n n 0 a v a m Dus<aate:: Ar»outit:Due>> > Average Cost: $0.1733 per kWh Jan 24,2013 $13.00 P,Ivh ®ukeEnergy® 2303-o1-oo-uoo7 17 1-0001-0008097 visit us at www.duke-energy.com TA CN City Of Carmel Duke Energy 1-800'521'2232 5340'3869-01'2 Street Department PD Box 1326 Payments after Jan nn not included Bill prepared un Jan On.2o13 Charlotte NC 28201-1326 Last payment received Dec 1n Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.29 Duke Energy Payment(s) Received 7.29cr 1 @) Rate SULP $4.05 Balance Forward 0.00 Current Street Light Charges —4.0 5 Current Street Light Charges 4.05 Other Credits/Charges 3.52 Current Amount Due —7.5 7 g moun e. Jan 25,2013 $7.57 � ��wDukeEmmemgy. 230�01v0-(*0686m01-0003096 visit u, atwww.uvko'ononuyzvm r DukeEnergy® Page 2 of 2 `` >: Seri c>e.Aidr `= °`< <> >` 4ccauitNini#or< . City Of Carmel 5340-3669-01-2 Street Department _.........._............................... ................................ ......... ..............__.................................._................... ........... .............. »: .ai�atioes of�i�zrdrtt:�#t�r" °s `. ..........>>« > >:> : ........ .. . Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Llg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01832000 1.14 Nov 29-Jan 02 Rider 61 -Coal Gasification Adj 34 days 62 kWh @ $0.00017300 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00007700 0.00 Rider 63 - Emission Allowance --------- ------------ ----- - 62 kWh @ $0.00010800 0.01 - I er 66- - riergy _ A � __ 62 kWh @ $0.00117900 0.07 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00004600cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00003200 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008900 0.01 $4.05 _..": '.....:,.,r 4.05 QV .Gur.ent.Ch8rs:.iQTMAWS TLP><>> ....................._................_...................................... .. ..... ._ .................. _ ................... _ ....................... . .. . . _ # . . . . .. .... se �s............................; . . . . cQ .... .. .. . . .. .......................... a. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ita#Qr CrefisfClat s «>: 3.52 .................:. $ kWh Electric Usage 100 go- so- 20— _ — _ 40— _ — _ _ 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JAN FEB MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN Electric 6 6 6 62 62 62 62 62 62 6 62 CL 0 m n 0 v CF (D a 0 m P DukeEnergy® visit us at www.duke-energy.com 2304-01-00-0002686-0002-0003097 —' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1nf1 City Of Carmel Duke Energy 1-800'521'2232 8510-3660'01'7 Street Dept 401 Main St W Cunno| |N46032 PD Box 1326 Payments after Jan nn not included Bill prepared on Jan nn.u0l3 Charlotte NC 28201-1326 Last payment received Dec 1n Next meter reading Jan o/.00|o Elem 083782704 Nov 29 Jun 02 34 3357 4713 1 1'356 OMOO Usage- 1,356 kWh Amt Due- Previous Bill $ 113.31 Duke Energy- Rate SMLC $80.42 Payment(s) Received 1 13.31cr Current Electric Charges -80.42 Balance Forward 0.00 Current Electric Charges 80.42 Current Amount Due $-8-0m 4 2 ------' DukoEno 1 di nois'h"]dinAaso,i sofmuk h |do rksh in.uoniunction"vhh.lhoideve\o mnj1. o/its 2O13 Integrated Resource Plan (o20'year planning documonV. Details on the January 3O/h workshop and additional information can be found at www.duke-energy.com/in-irp. � m Average Cost: $p.0593 per kWh Jan 25,2013 $80.42 Ph DukeEnergy. 2`w°` 2 nu /*wx,, visit u, *tww°.duk;'vnomyzvm ----- - --- --------' -puEAnensrvm"rnerop em/' ------ - - ---- --' -�� Page 1of1 :14 Ad City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel |N40032 PO Box 1320 Payments after Jan on not included Bill prepared on Jan nn.on13 Charlotte NC 28201-1326 Last payment received Dec 1n Next meter reading Jan a1.uo1n Boo 106015618 Nov 29 Jon 02 34 42291 42946 1 655 0.00 Usage- 655 kWh Amt Due- Previous Bill $35.24 Duke Energy- Rate SIVILC $43.71 Payment(s) Received 35.24cr Current Electric Charges 4-3.71 Balance Forward 0.00 Current Electric Charges 43.71 Current Amount Due S--43.71 _ pme�____ ofi�s2O13 |n�eg/u\edHosvurco Plan (a20'yemr planning docum*oV. Details oniho January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. CD g CD CT CD � Ave,aQeComt: $0.0667 perkVVh Jan 25,2013 $43.71 �ft DukeEnergy. 2304-01-00-00027 19-0001-0003130 visit us a\ ww=.uuxo'ono,u'.mm --- --- ----------- - -- - p =:,,ovn,^,w�� ^�-^.~.-..._ .-.._' � po6o1-af2- --- City 0Carmel Duke Energy 1-800-774'1202 5340-3658-01-0 Carmel Street D For Account Services, contact Dir1O3RdEn& Pennsylvania B& |Group akEm4444 mail P6V PO Box 132S Payments after Jan nn not included Bill prepared un Jan on.uola Charlotte INC 282O1 1325 Last payment received Dec 1u Next meter reading Jan o1.20lo E|oc 106950876 Nov 29 Jan 02 34 24817 25379 1 562 0.00 Usage- 562 kWh Amt Due- Previous Bill $30.71 Duke Energy- Rate SIVILC $38.84 Payment(s) Received 30.71 cr Current Electric Charges $--38.84 Balance Forward 0.00 Current Electric Charges 38.84 --- -- Duke,Energy_lndiana is holding a series k h |d hm conjunction with h development � x of its 2O13lo�go«ed Resource Plan (u20'yoarpiunnin0dncunui�). osuux�W�& ja�da�� ------- workshop and additional information can be found at www.duke-energy.comAn-irp. � � � Average Cost: $0.0691 per kWh Jan 25,2013 $38.84 �ft �� y�� mm��mmemgy° /m+o`'vv-wmmw-mm'^vvo'/ visit usatwww.uvxo'ono/gy.ovm itDukeEnergy® Page 2 of 2 ............................... ...... ......................... ....................... .................... ....... ...... . M0....... .............. .......... ...... ...... ..... ...... -- ........ ----- ................ ...... ............. ................- �:* :* 4" : ................ ......... ....... ............ ........ ....... ............ ................ lc*:Addrel.s�:. - .: ':---. ..*****A --t N b .....................-................... ................................. ........... . .......... ............ .. .............._...._....._......r........%. .. . ................... ........ ....... .. ... ... ........... ......... ...... .... .............-.......................... ................... -.................. .........-.-- ......................... ....... ....................... . .... ....... City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ............... ............... ........ ......... ........................................................................................- .....-..-...... ........ ... ......... ..... ......... ........ ............... ............. ....................... .................... . ........... ......... ............ ::._s<:::;:::;:::::>:::>:::::<<>.. ..... . .. <:::>:>::. ............... f C tch ........ ........ »::::::>::>:>::>::>:>::::::. . JAW40(xi�o., ur.ren : ar ............. ............................. ........ ........... . ............................................. Electric Duke Energy Meter- 106950876 Rate SMILC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 562 Energy Charge 562 kWh Ca) $0.03243600 18.23 Nov 29-Jan 02 Rider 60- Fuel Adjustment 34 Days 562 kWh C@ $0.01832000 10.30 Rider 61 -Coal Gasification Adj 562 kWh Ca) $0.00017300 0.10 Rider 62- Pollution Cntl Adj 562 kWh Ca) $0.00007700 0.04 -- - - -- -- ---- ------------------- Rider 63- Emission Allowance - - ---- --------- 562-kWh--a-)--$0-.000-10800 - - --0.06 ---- Rider 66-A- Energy Eft Adj 562 kWh 9 $0.00117900 0.66 Rider 67-Cinergy Merger Credit 562 kWh Ca-) $0.00004600cr 0.03cr Rider 68- Midwest Ind Sys Oper Adj 562 kWh C@ $0.00003200 0.02 Rider 70- Reliability Adjustment 562 kWh @ $0.00001200 0.01 Rider 71 -Clean Coal Adjustment 562 kWh @ $0.00008900 0.05 $38.84 ............... ........... ...... ..... .......- ur.r.ent-.E actf $38.84 ............. .... ............. ......... . . ......... ...... W�.ChAeOet...... . .......... ............. ............ ............ ....... ..... ..-......... ............ ....... ... ................... ...... .............*................ kWh Electric Usage 1,000 800- 600- 400- 200- 0- W A Calculations based on most recent 12 month history Total Usage 4,593 Average Usage 383 JAN FEB MAR APR MAY JUN JUL AU SEP C DEC AN � Electric 442 451 4" 398 286 238 321 328 36H31 445 562 (D 0- 0 CD C) W Cr CD -0 DukeEnergy® 2304-01-00-00026b4-0002-000327b visit us at www.duke-energy.com ---'- -- ------ — PLEASE RETURN r*s TOP-poRI IOxnnx,00npA,mENn ' -- ----- Page of City Of Carmel Duke Energy 1'800-521-2232 9820-3692'01'3 Street D -- Lighting 820 126Th8uE Carmel |N40033 PO Box 1320 Payments ane,Jan o*not included Bill prepared on Jan o1.eo13 Charlotte NC282O1 1326 Last payment received Dec 10 Next meter reading Feb o1.unl3 Boo 106877881 Nov 30 Jan 03 34 58188 58930 1 738 0.00 Usage- 738 kWh Amt Due- Previous Bill $39.78 Duke Energy- Rate SIVILC $48.07 Payment(s) Received 39.78cr Current Electric Charges $7-48.07 Balance Forward 0.00 Current Electric Charges 48.07 Current Amount Due V4—8.0 7 _-___'__--Duke'Eoe | di i |di i - _4_ __junction with the development of its 2O13 Integrated Resource Plan (m2O'yomr planning dooumeni) UenaUo—on the Jonuoryooiif wodshoponduddihona|informuhonoanbofnundatvmmw.duho'anergy.00m/in'iqp. WD CD Q � Average Cost: $U.UG51 per kWh Jan 28,2013 $48.07 P,Ih �� mmergy. 23050100-00247^800010027674 visit usat ~w~u"xoene,ovmm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .............. ...........—..........- ................. i A .......... .................... ........... ..................... City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 .......... ...... Ail P W 36M n Orm PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04, 2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 01,2013 eq Ingi: OWR A W laaammm t M M :kW.+ deer:+�:: umber M: P r0 :T revious�:::pr.e&SIMI + Elec 106416095 Nov 30 Jan 03 34 31210 32557 1 1,347 0.00 Usage- 1,347 kWh Amt Due- Previous Bill $64.53 Duke Energy- Rate SMLC $79.96 Payment(s) Received 64.53cr Current Electric Charges V79.96 Balance Forward 0.00 Current Electric Charges 79.96 Current Amount Due 7-9.9-6 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. ............ .'.-.D ue<DAW::>:>::::> >iArnount:Due:*-+ Average Cost: $0.0594 per kWh Jan 28,2013 $79.96 P.hy DukeEnergy® 2305- 00-0024767-0001-0027673 visit us at www.duke-energy.com - -- -- - - - PLEASE RETURN xs'T 3p PonnnxwTx YOUR pa,ws4r----- ------ - -- Page 1o41 At urn Or. de .411 City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076128ThSxE Carmel |N46O33 P0 Box 1326 Payments ahe,Jan n^not included Bill prepared uo Jan o4.eo1n Charlotte NG202O1'132O Last payment received Dec 10 Next meter reading Feb ol.uolo lzwi Boo 093524703 Nov 30 Jan 03 34 71883 73034 1 1.071 0.00 Usage- 1,071 kWh Amt Due- Previous Bill $53.81 Duke Energy- Rate SIVILC $65.50 Payment(s) Received 53.81 cr Current Electric Charges $7-65.50 Balance Forward 0.00 Current Electric Charges 65.50 - ---'_- Duke Energy-Indiana is holding �idevelopment , im2O13|mognatedRououmeP|an (a2O'yoa,p|anningdooumen[ DohasohaJihuury 306 - _ workshop and additional information can bo found ut www.duk*onorgy.00mNn'irp. CD g CD CT � -0 - Average Cost: $U.0612 per kWh Jan 28,2013 $65.50 �ft �� mmergy. 23050100~024766^0010027672 visit us et u xeonog ovm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907136ThStE yNiscRmbLights Carmel IN 46033 PD Box 132S Payments after Jan o*not included Bill prepared uo Jan n4.uO13 Charlotte NC28201 1326 Last payment received Dec 10 Next meter reading Feb o1.2o)3 Boc 100978345 Nov 30 Jun 03 34 31083 32153 1 1.070 0.00 Usage- 1,070 kWh Amt Due- Previous Bill $51.61 Duke Energy- Rate SIVILC $65.45 Payment(s) Received 51.61 cr Current Electric Charges 6—5.4 5 Balance Forward 0.00 Current Electric Charges 65.45 Current Amount Due V6-5—.45 -_DukoEno | di ny-isho|d/nUasehoo-of-gokehokdeawodmhopsin-u:njuncti:n-whx«he'dsvo>o mom----- of its 2013 Integrated Resource Plan (a2O'yoar planning dooumon0. Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. CD 0 CD CY CD � Average Cost: $0.U612 per kWh Jan 28,2013 $65.45 m,ftn �� mmergy o^,v/.m/m^/mmm'^mn^/' visit uso, www.duke-energy.com —' -- ---- --- --- ,uEAosnETomv-Txe—i OP-PORTION pnx YOUR PAYMENT '— Pane l of ---' No or City OfCarmel Duke Energy 1'800'521'2232 6740'3639'02'5 Carmel Street Dept 35 Main S\E MiucParkinglot Carmel |N46O32 PO Box 1326 Payments after Jan o*not included Bill prepared on Jan o4.2olo Charlotte NC 28201-1326 Last payment received Dec|n Next meter reading Feb o1. uo1n Redding Date' Boo 106805070 Nov 30 Jan 03 34 80549 81487 1 948 0.00 Usage- 948 kWh Amt Due- Previous Bill $91.65 Duke Energy- Rate CSNO $ 117.71 Payment(s) Received 91.65cr Current Electric Charges $117.rl Balance Forward 0.00 Current Electric Charges 117.71 Current Amount Due $ 17.71 ---- ----'---- --- -in—dia—na of its 2O13 Integrated ReoouumP|an (a2O'yea/p|anningdooumom}. Details on the January 3O1h workshop and additional information can be found at www.duke-energy.com/in-irp. g CT � Average Cost: $V.1242 per kWh Jan 28,2013 $117.71 P,wh DwkeEnemaJyw oo,".w*v,^r^^*"/*"z'^m visit us www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $4,645.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $13.00 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $547.23 bill(s) is (are) true and correct and that the 2201 43-480.00 $4,084.94 materials or services itemized thereon for which charge is made were ordered and received except /Frid ay,� anuary 11, 2013 S U !A !F� r. u . Street t��t�Cromm�sgoner 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)) 01/08/13 $13.00 01/10/13 $547.23 01/11/13 $4,084.94 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — - - - — -- - - - - —Page-1 of-2 :Name`$4.rV1Ce:Add�e s:::,......:>:;:;:: ; .:: ><::< >::;s:>>: >Fortin: u[ries:Ca 1.........._................ .. u_.... . . 9:..:.:.::::::....... .............: ::.:.::::::::..; City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B& I Group at Ext 4444 Carmel IN 46032 AGCOUnt.IriiarirllfltiOft`:»'::: <:>;: ._. .:` ...... >....: .. ..: ::::>::>:::: PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30, 2013 ... _.... .. -:. .. .. . Readtng Date Meter Reading Acttaa[<: deter Number Frain 7a Days Prevrnus present Multt Usage k1N Elec 084797579 Nov 28 Dec 28 30 8658 9590 1 932 0.00 ...................................................--..........-................. ...................... ......................................... .......... .........................................--..........---............................ ................ ......... ............ . ..........................-- ................................---.. . .............. ....................... .............. ............-................... Etectnc>-Comiiinerial :«.:..... ". Current;Billtri Usage- 932 kWh Amt Due- Previous Bill $ 114.82 Duke Energy- Rate CSNO $ 108.23 Payment(s) Received 114.82cr Current Electric Charges $108.23 Balance Forward 0.00 Current Electric Charges 108.23 Current Amount Due $108.23 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 a 0 m n 0 n d Q co a m m ................. .... ........................... ............ ......... _.......................... ..... _................ Amount".Due:::<'<<< Average Cost: $0.1161 per kWh Jan 24,2013 $108.23 P.11,1 ®ukeEnergy® 7303-01-00-0000524-0001-0000676 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 9001076 Louisville, KY 40290-1076 $108.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $108.23 I hereby certify that the attached invoice(s), or I I 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 Thursday, January 10, 2013 i Chief of Police 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)) 01/10113 monthly payment $108.23 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 'PL"EASE:RETURN THE TOP PORiION WITH YOUR PAYMENT Page 1of2 City Df Carmel Duke Energy 1'800-774'1202 6300-3299-01-7 3 Civic Sq For Account Services,please oontact Carmel |N46O32 B& |Group auEm4444 PD Box 1320 Payments after Jan o7 not included Bill prepared on Jan o7. uo10 Charlotte NC282O1 1326 Last payment received Dec 10 Next meter reading Feb o4.uo10 Sam Bou 108068553 Dec 03 Jan 04 32 878 1028 300 44.700 96.00 Usage- 44,700 kWh 96.00 kW Amt Due- Previous Bill $3,207.09 Duke Energy- Rate LSN2 $3,487.03 Payment(s) Received 3,207.09cr Current Electric Charges $3,487. Balance Forward 0.00 Current Electric Charges 3,487.03 Current Amount Due —$3,487.03 Duke Indiana�h Ni i ��akeh |d workshops--- -- i conjunction hhihedevelopment �{lm'2V1J! u� R P! 1�20�yeaxp|anningdocumon!). Details on the January 30th- workshop and additional information can be found at www.duke-energy.comAn-irp. CD -- 0 CY � Average Cost: $O.078V per kWh Jan 29,2013 $3,487.03 P,h �� mmergy. 2306*-00w*1 n6*00 1-000 1603 visit usmww*.uuxo'ono,ur.vvm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,487.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-480.00 $3,487.03 I hereby certify that the attached invoice(s), or I I _ 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 11, 2013 f Chief of Police 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)) 01/11/13 monthly payment $3,487.03 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 ' ---- ---'-- ' ' ---\PICc^ktnETVaw . .». 1 .. 1 Carmel City Of Duke Energy 1-00'521-2232 1530'3709-01-8 26 Main St E K8isc1Ph#3 CurmoIN4603 P0 Box 1326 Payments after Jan o4 not included Bill prepared on Jan o^. uoln Charlotte NC 28201-1326 Last payment received Dec u7 Next meter reading Feb nl.eo)n 04 P E|ou 029330861 Nov 30 Jan 03 34 1306 1437 1 131 0.00 Usage- 131 kWh Amt Due- Previous Bill $ 10.40 Duke Energy- Rate CSNO $25.21 Payment(s) Received 10.40cr Current Electric Charges $i 2-5.21 Balance Forward 0.00 Current Electric Charges 25.21 Current Amount Due $-25.21 --__-- —Djike Energy-Indiana-is h |di ri h0,o'devr|o mom __-- 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. � g � Average Cost: *01g24 per kWh Jan 28,2013 $25.21 �N�� DukeEnergy. uvs*/*o*owv 5-0001-000016 7 visit vsatwww.uuxo'enorgvcvm -------- PLEASE RETURN THE I OPmoTIONVITH YOUR-PAYMLNr-------� Page of City 0Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main SuE Suite:200 Carmel |N4O032 PO Box 132O Payments after Jan o4 not included Bill prepared un Jan o4.eO13 Charlotte NC2O2O1 1320 Last payment received Dec u7 Next meter reading Feb o1.uo10 Date Meter Beu 106839255 Nov 30 Jun 03 34 20044 20756 1 112 277 Usage- 112 kWh 0.80 kVar Amt Due- Previous Bill $24.30 Duke Energy- Rate LSNO $31.06 Payment(s) Received 24.30cr Current Electric Charges 3-1.0 6 Balance Forward 0.00 Current Electric Charges 31.06 Current Amount Due V3-1.06 i hkU hthe deve|omom_ — or/n:2013 |no�vaouUwooumeP|ax(u20'yourp|unn|nguooumen\). De tails on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. CD 0 CD � Average Cost: $0.2773 per kWh Jan 28,2013 $31.06 P,h �� mmergy. 230S-01-00-0000073-0001-0000175 visit usatww*.uvko'on=oy.com _ -- �seos w�x,ovn,mme� - - -- '~` '- ---Pago1'v0 I -- -- City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel |N40032 In orma ton, PD Box 132S Payments after Jan o*not included Bill prepared on Jan n*.un10 Charlotte NC 28201-1326 Last payment received Dec e7 Next meter reading Feb o1.uo1n um Boo 106839248 Nov 30 Jon 03 34 87237 88208 1 971 4.83 Usage- 971 kWh 1.90 kVar Amt Due- Previous Bill $90.89 Duke Energy- Rate LSNO $ 137.20 Payment(s) Received 90.89cr Current Electric Charges $137.20 Balance Forward 0.00 Current Electric Charges 137.20 Current Amount Due $ 37.20 Duke En Indiana is holding a series of stakeholder workshops in conjunction with the develo mom of its 2O13 Integrated Resource Plan (a2O'yoar planning dooumen\). Details on the January 3Oth -- -woiksinqrm.Jaddi;n"e|i�o��mio�'�an'bo�:und'u��:mwdukecna�ycom�n'i,p� -- -- -------_-_- Q � � Average Cost: $U.1413 per kWh Jan 28,2013 $137.20 �h DukeEnergy. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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. n I/ C Payee L her Purchase Order No. U p� RoX 1326 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-3 le 6 thiC' r I6 F Am h I Ph MPt '" /' or 3 E. Uth 33 E. &h 137,zo Total 113.4-7 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke F n eh9v IN SUM OF $ P 0 DOX I3�b YC 282.01- I32C $ 193.87 ON ACCOUNT OF APPROPRIATION FOR � a I / �3�8000 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), Q 3-3 4344 W 25,1-1 or bill(s) is (are) true and correct and that 1$3-> Vqq W 0 6 the materials or services itemized thereon �}13-S +3$9 M 137,28 for which charge is made were ordered and received except I — 14--2013 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund City 0Carmel Duke Energy 1-800-774-1200 3O Main 8xVV For Account Services,please oontau Suite:2001 B& |Group ak Ext4444 Carmel |N40O32 PO Box 1320 Payments after Jan o7 not included Bill prepared on Jan o7.2o1n Charlotte NC282O1 1326 Last payment received Dec u7 Next meter reading Feb o4.uol3 Bec 106960328 Nov 30 Jun 04 35 7452 7452 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 1 5.00cr Current Electric Charges 1-5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V1-5.00 JEnen | is -holding ri pmenL____ of its 2O13 integrated Resource Plan (m2O'yoar planning dooumanV. Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. CD 0 CF mou us. Jan 29,2013 $15.00 � �N�u DukeEnergy. 2 306m°0o^UO^n*001-0000118 "iou us at www.uuko'rno,:yzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 »Acc�u. ..fY. �rf >Cott:> ><:> »»»> :: >...... ............. . City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ex14444 Carmel IN 46032 >Alcctiutt . Y ._......::::::::::::::::.::::::::.:::: PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2013 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 04,2013 ctu a :. >A .... s ouf m rev :>Mf .;:...... ?# . _ Elec 108026134 Nov 30 Jan 04 35 00000 00000 1 0 0.00 Electric rt�ifle€vial.>:. ::`.::': :`>::;;: CUr1W B it in`<< <'<'``> Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 ----Juke-E^ergy-Indiana-iG-hol�'ing-a seric ot-stai:c'iviuCr workshops Jr.conj nctioii with-ifle deveidpmCilt- 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- 0 0 0 w m ......................................... ......................... ..........-—........................... ......................................... ......................................... ........................... .......................................... ........................... ...........--......................... ........................................ ................................ .. ................ ............ ........................... ......... ............... ............................. ...........- ................................ ............--......... ........................................ .........................a.a............ ............ ....................... Due:f]ate::;:::::.:.:.':: ':i:: mulll]t::.Due<?.>::.>? Jan 29,2013 $15.00 rDukeEnergy® 2306-01-00-0000658-0001-00008.19 visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIom�m��c� ' Page 1 of City Of Carmel Duke Energy 1-800-521-2232 Festival Civic Sq rm/xo: Festival Carmel |N4SO32 P()Box 1320 Payments after Jan o7 not included Bill prepared on Jan o7.2o10 Charlotte NC 28201-1326 Last payment received Doc u7 Next meter reading Feb o4.uo`n son x'm Bec 106842221 Dec 03 Jun 04 32 44 44 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$-9—.40 Duke En Indiana is holding a series of stakeholder workshops in conjunction with the develo mem of its 2O13 Integrated Resource Plan(a2O'your planning dooumemu). Details on the January 30\h workshop and additional information can be found at www.duke-energy.com/in-irp. Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Dec 03-Jan 04 32 Days or Jan 29,2013 $9.40 DukeEnergy. 2 306-01-00-0001385-0001-0001581 visit us at www.duke-energy.com � � � �� DukeEnergy® Pa e2of2 N : ;:>:::«:;::>:::;;:;<:;::::-::::>:.>::»«:;::;;::::;: >:><:::>::::<:<::....:._......_. dd t Aces�urtt;::IVitrtr#er»:: City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000 1,600 1,200 800 400 0 Calculations based on most recent 12 month history Total Usage 1,760 ---- - ------------ ------------Average Usage -- -- -- 147- - --- ---- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN Electric 24 1,52 0 m a 0 co n C) C) sv Q v ER rDukeEnergy® visit us at www.duke-energy.com 2 306-01-00-0001385-0002-0001582 �� p«,�,� --- --' '-----'—'— �-------'- --'-- — Page of UM City Of Carmel Duke E 1-800-774'1202 Cm For Account Services,please contact 3O Main SxVV B& |Group aiE*4444 Suite:2003 Carmel |N46O32 PO Box 1320 Payments after Jan o7 not included Bill prepared on Jan O7.uo13 Charlotte NC 282O1'1326 Last payment received Dec u7 Next meter reading Feb O4.un10 Boc 108056923 Nov 30 Jan 04 35 13145 15111 1 1.966 15.1G Usage- 1,966 kWh 5.60 kVar Amt Due- Previous Bill $ 125.09 Duke Energy- Rate LSNO $251.59 Payment(s) Received 125.09cr Current Electric Charges $251.59 Balance Forward 0.00 Current Electric Charges 251.59 Current Amount Due $ 51.59 -__--_- ---- - — _ -_ '=- Duke Energy Indiana is holding m series of stakeholder Workshops|n conjunction with the development /d its 2O13 Integrated Resource Plan(u20'ynar planning dooumonu). Details on the January 3{uh workshop and additional information can be found at www.duke-energy.Gomfin-irp. 0 CT � � - Average Cost: $0.1280 per kWh Jan 29,2013 $251.59 laft �� mmergy. 2 3 06-01-0*00013 8 8 m001-00*158 7 visit usat www.uvx:'ono,uyzom Palh DukeEnergy® Page 2 of 2 ........ . ...........-.............. ............... ............. ................ ... ......... ................ ...... . ........... .......... ........... ........ :.::.: ....... :�x: c1courl Um Or, .................... ............................. . ........... ...... .. ........ ...... >::::»::><:<::::<:::>::::::>:::>::<:::>::. . , el's. --A , .......... ............ .... dd ................. .. ...........I I Sorv,*.A*C*.***.**A' r .............. ... . . ... .. ..... ..........-............. ........- ......... ............. ............................ ........... ........ ............ ......... --- ................ .......... . ............ .... ....... ............. . ........ ................... ........ ......... ...... ............... ........ ...... ........ City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 ................. .............-....... .................... ........... ............ .................... ........ ................................. .... .. ......... .................................................. ............................. ................... ............ ........ I Cli ..................... ............... ............... .............. ..................... ------..................... ............................... .............. iA ti Urr.en ...................... ... .. ....... ... ..... .......-........... ............ .............................................. ......... .................................. .... .....................--.-......... ............ ................ ...........-,.............................. ............................ .....................-.......................... ........ ................... Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,966 Energy Charge Demand Read- 15.16 300 kWh Ca) $0.10788900 32.37 Actual kW- 15.16 700 kWh (4) $0.08688900 60.82 Billed Kvar- 5.60 966 kWh Ca) $0.07798900 75.34 Power Factor- 93.6% KVAR Charge 5.60 Kvar Ca ') $0.24000000 1.34 Nov 30-Jan 04 Rider 60- Fuel Adjustment 35 Days 1,966 kWh P $0.01832000 36.02 ------------------ ------- ------------------------- - - Rider 61 -Coal Gasification Adj 1;966--kWh- op"O.00681500 13.40 Rider 62- Pollution Cntl Adj 1,966 kWh C@ $0.00314200 6.18 Rider 63- Emission Allowance 1,966 kWh Ccb $0.00010800 0.21 Rider 66-A- Energy Eft Adj 1,966_kWh P $0.00117900 2.32 Rider 66- DSM Ongoing 1,966 kWh @0 $0.00005300cr 0.10cr Rider 67-Cinergy Merger Credit 1,966 kWh @ $0.00034200cr 0.67cr Rider 68-Midwest Ind Sys Oper Adj 1,966 kWh Ca) $0.00080200 1.58 Rider 70- Reliability Adjustment 1,966 kWh C& $0.00034000 0.67 Rider 71 -Clean Coal Adjustment 1,966 kWh Ca) $0.00361900 7.11 $251.59 ...................................................................-........-.....................-.......... .. ..0....t...a.........x....U......e.. ........-.:. .,..j.e...................... .. .. $251.59 ........... ............... ..... ......... . ............ kWh Electric Usage 2,000- 1,600- 1,200- 600- 400 --0- Calculations based on most recent 12 month history Total Usage 15,765 Average Usage 1,314 JAN FEB MAR APR MAY JUN JU AUG SEP OCT NO DEC JAN Electric 1,961 1,716 1,75 1,17 971 66 903 1,966 0 CD iu C7 (D -0 DukeEnergy® 2306-01-00-0001388-0002-0001588 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of Aim City 0Carmel Duke En 1-800-774-1202 8690-3672-02-3 Crc For Account Services,please oontact 3O Main EnVV B& |Group akE*4444 Suivo:2OO2 Carmel |N46032 PD Box 132O Payments after Jan U7 not included Bill prepared un Jan o7. uo/o Charlotte NC282O1 1326 Last payment received Dec ur Next meter reading Feb n4.uo1n Bec 108056852 Nov 30 Jan 04 35 21281 23190 1 1.889 8.26 Usage- 1,899 kWh 1.10 kVar Amt Due- Previous Bill $ 193.81 Duke Energy- Rate LSNO $234.29 Payment(s) Received 193.81cr Current Electric Charges $234.29 Balance Forward 0.00 Current Electric Charges 234.29 Current Amount Due $ 34.29 Duke Energy Indiana is holding series ofstahehmld�� with the development o'its zo/x Integrated Resource Plan (auo'yea,planning oocumem). Details on the January xmn workshop and additional information can be found at www.duke-energy.comAn-irp. CL g � � � Average Cost: $0.1234 per kWh Jan 29,2013 $234.29 � Ph �� "��m��r��mmemgy. 2 ^^'^/ 'm"'mm''mm``m visit "oat www.duke-energy.com P41hr DukeEnergy® Paqe 2 of 2 Name .............. ---------...................... .......................... ............ ................................... ...........................,..... ...... .............. .............. ...... .. ............. ...................... ....................... ............ .............. .......... ............... ...... t N ............... ...... .... ........ -Accoufl: AJm .............. ... ....... .......... ..............___................... ........ ......... .... ............. ............ ................................ ..... .......... ....................................... ............................. City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 .................... ................ ..................... ............... ................................ ...... ................. ............. ................... ....................:..... . ........ ... .. ............................... ................ ............ ...... V. i�........................ ... ............ 1 C . .... .... ... ................................ 1000* ....... ...... ......... . ....... ...:, urren . arp .................. .. .. ...... ....._.................... . ...................... .................................................................. ........... . ... ... . ................................... .............. ............. ........ ..............-..................... . .............. ................ Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,899 Energy Charge Demand Read- 08.26 300 kWh @b $0.10788900 32.37 Actual kW- 8.26 700 kWh Ca) $0.08688900 60.82 Billed Kvar- 1.10 569 kWh C& $0.07798900 44.38 Power Factor- 98.9% Load Factor-Next 110 Hrs Use 330 kWh C@ $0.05158800 17.02 Nov 30-Jan 04 KVAR Charge 35 Days 1.10 Kvar @) $0.24000000 0.26 --------------------- ------ -------------------------- -- ------- Rider 60_-_Tu6I Adiustment--- 1,899 kWh P $0.01832000 34.79 Rider 61 -Coal Gasification Adj 1,899 kWh @ $0.00681500 12.94 Rider 62- Pollution Cntl Adj 1,899 kWh P $0.00314200 5.97 Rider 63- Emission Allowance 1,899 kWh Ca) $0.00010800 0.21 Rider 66-A- Energy Elf Adj 1,899 kWh @ $0.00117900 2.24 Rider 66- DSM Ongoing 1,899 kWh Ca) $0.00005300cr 0.10cr Rider 67-Cinergy Merger Credit 1,899 kWh Ca) $0.00034200cr 0.65cr Rider 68- Midwest Ind Sys Oper Adj 1,899 kWh C& $0.00080200 1.52 Rider 70- Reliability Adjustment 1,899 kWh C@ $0.00034000 0.65 Rider 71 -Clean Coal Adjustment 1,899 kWh @ $0.00361900 6.87 $234.29 ...................................... VC ' E e.0 ................................ I OrWcb $234.29 ....................... t....................... ................. ... .......... ................... .......... ................................... kWh Electric Usage 2,500- 2,000- 1,500 1,000- 500- 0- Calculations based on most recent 12 month history Total Usage 21,483 Average Usage 1,790 JAN� FEB MAR APR MAY JUN JU AUG SEP OCT NO DEC JAN Electric 1,864 1,223 2,21 1,96 1,601 1,561 1,899 0 (D CY (D DukeEnergy® 2306-01-00-0001386-0002-0001584 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��w� ' Page 1 /f1 City CVCarmel Duke Energy 1-800-521'2232 5790'3294'05'3 Redevelopment Commission 37 Main 3xVV Carmel |N46O32 P0 Box 1326 Payments after Jan un not included Bill prepared un Jan oo.unlx Chudo\\o NC282O1 1326 Last payment received Dee o7 Next meter reading Jan ol.uo10 Ti W Beu 106871345 Nov 29 Jan 02 34 38565 42988 1 4/433 0.00 Usage- 4,433 kWh Amt Due- Previous Bill $281.93 Duke Energy- Rate CSNO $427.33 Payment(s) Received 281.93cr Current Electric Charges $427.31 Balance Forward 0.00 Current Electric Charges 427.33 Current Amount Due $427.33 _ - |h of its 2013 Integrated Resource workshop and additional information can be found at www.duke-energy.comAn-irp. CD g oun � � - Average Cost: $V.0Q64 per kWh Jan 25,2013 $427.33 �� m� zxw�/-*wv�o /�w'*mwm, visit us at www.uux,'one,uy.ovm .~~ � � ----- -------- -------' ------ '-- City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main SuE Suite:300 Carmel |N40O32 PO Box 1326 Payments after Jan o^not included Bill prepared on Jan o4.uo/3 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb o1.e0ln Beo 108001887 Nov 30 Jan 03 34 300 378 1 78 2.24 Usage- 78 kWh 0.50 kVar Amt Due- Previous Bill $23.94 Duke Energy- Rate LSNO $26.19 Payment(s) Received 23.94cr Current Electric Charges 2_6.1 9 Balance Forward 0.00 Current Electric Charges 26.19 Current Amount Due _26.1 9 D -- -- -- - cn'msuo1n |megnmeux000umop|un (auo'year planning uooumom). Details on the January xmo workshop and additional information can be found at www.duke-energy.com/in-irp. CL g CD _0 rnou � � Average Cost: aV.3358 per kWh Jan 28,2013 $26.19 left �� mmergy. om'^'-w-^ww/`'**/-wvw/' visit usat °ww.d"xo-ono,uvzom - -PLEASE RETV v rage 1 of 2 ccau. rt`Nu . «In utnes-:Call::::::>>> : >:»<>` a .A. Name:lSer..v..ice:Sdd.:es.............:::.:............................._ ... �.::::....:..:::::::::.;:.;;::.;:;.;;::.;::<.:;.::-;;:.;:.;:..::.::.::::::::.:.::::.::::,::::::..:..::,:::: ....................... .... City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 " ::.... ...c Pur n orm.. .::::::: ::: .;.;:;::;:;;;:;T .. . ...... PO Box 1326 Payments after Jan 04 not included Bill prepared on Jan 04,2013 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 01,2013 I e R <::<; ;:»»;....... -.u nr c : r.went::>: _«::P (lltete < . P . sr : Elec 106939226 Nov 30 Jan 03 34 40388 41248 1 860 6.56 E ectnic:;;OMmerVal:>::::>:::«:;:>::<:::: «::::>:::><>:>:::;>:: Curren#Bi Itn .... . ......... Usage- 860 kWh 0.70 kVar Amt Due- Previous Bill $99.18 Duke Energy- Rate LSNO $ 125.37 Payment(s) Received 99.18cr Current Electric Charges $125.37 Balance Forward 0.00 Current Electric Charges 125.37 Current Amount Due $125.37 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. Q 0 0 0 v Q a v a 0 ....... Average Cost: $0.1458 per kWh Jan 28,2013 $125.37 Pawl DukeEnergy® 2305-01-00-0000432-0001-0000536 visit us at www.duke-energy.com r DukeEnergy® Pa e2of2 a :<: &erv, e:A4fd.@ ::,::,:>::. ;::.>:.>:;::;:>:;::;'::;:::::':;:_:::::::;Accul:Numkiei.::. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 :»:......>:::::>::>:>:::<::>:::<:<:<::::>::::>:<:>: 0.1D�cGertt.Ghar .s.................................................................. Pik......._........................................ :.. .......::::::::::::::: .:.. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 860 Energy Charge Demand Read- 06.56 300 kWh @ $0.10788900 32.37 Actual kW- 6.56 560 kWh @ $0.08688900 48.66 Billed Kvar- 0.70 KVAR Charge Power Factor- 99•3°i 0.70 Kvar @ $0.24000000 0.17 Rider 60- Fuel Adjustment Nov 30-Jan 03 860 kWh @ $0.01832000 15.76 34_Days_ Ride_r 61 -Coal Gasification Adj 860_kWh-_@- $0:00681500 -5:86 -- - - Rider 62--Pollution Cntl Adj 860 kWh @ $0.00314200 2.70 Rider 63- Emission Allowance 860 kWh @ $0.00010800 0.09 Rider 66-A- Energy Eff Adj 860 kWh @ $0.00117900 1.01 Rider 66- DSM Ongoing 860 kWh @ $0.00005300cr 0.05cr Rider 67-Cinergy Merger Credit 860 kWh @ $0.00034200cr 0.29cr Rider 68-Midwest Ind Sys Oper Adj 860 kWh @ $0.00080200 0.69 Rider 70- Reliability Adjustment 860 kWh @ $0.00034000 0.29 Rider 71 -Clean Coal Adjustment 860 kWh @ $0.00361900 3.11 $ 125.37 otal>C rreritElec#F''` :::> >:::_<:::>>::<: 125.37 .................... ..:. .................. ... u.:.:.......:...........:tc::.-her ��:.:::::: $ 9::::::::::::: kWh Electric Usage 1,000 800 600 400 _ 200 0 Calculations based on most recent 12 month history Total Usage 6,280 Average Usage 523 JAN FEB MAR! APR MAY JUN JUL AU SEP OC NO DEC JAN Electric 791 794 64 402 356 403 482 40 3 39 45 66 660 m a 0 0 m n c n 6 (D a C1 DukeEnergy® 2305-01-00-0000432-0002-0000537 visit us at www.duke-energy.com 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. i C Payee ED I�� ne r y Y Purchase Order No. Po pox 132b Terms G tiar Ip e NC 2 8 2 '- 13 2 b Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I`7-13 1713-) de hi(4 or 30 V&h 5J. Sa'tic Ml IS 06 1-7-13 ! 1 3 -3 Ito S Are �. — —13 1713_ -�0 3 '0 M 5 SLti 20 3 �-1-0 X113 _5 .� '' - otv in V Akin A. '5q4e uoL 234.21 )9I 3 — r 3 42,7.33 3- 1 33 F . M&kt\ s . &'i 306 26.'1 for 35 M ' S . 5t�(fe. 100 115 ,37 Total Ion. 17 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Dkl<� Eneh9y IN SUM OF $ PO 1�Qx 1326 Chary to , NC 2�20�.- 132 6 $ I /01." ON ACCOUNT OF APPROPRIATION FOR 101 /`t3� 8000 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), -7 13-1 4Vg Q Q Q 15.11 or bill(s) is (are) true and correct and that 6 1113 2 43 9000 1 S " the materials or services itemized thereon 1 U 13-3 139060 1." for which charge is made were ordered and 171 �IJ8 Q 0 251,5� receive_d except I'13- `*g000 23`f Z9 I 3- 9066 i+27.33 0 1 13-1 �-3'{ X000 26,1 125.31 I— 14 - 2013 Signature Executive Director Cost distribution ledger classification if Title Carmel Redevelopment Commission claim paid motor vehicle highway fund -- pu�oen�onw��roppoorwww�*,00n»^,wcm� _ - Puge1 of1 City[VCarmel Duke Energy 1-800'774'1202 2830-3303'01'6 Carmel Utilities For Account Services,please ooniact 780 120ThSuE B& |Group auE04444 Carmel |N46032 PO Box 1326 Payments after Jan o4 not included Bill prepared on Jan o*. uo10 Charlotte NC28201 1326 Last payment received Dec u1 Next meter reading Feb O1.un1n Data E|eo 108026111 Nov 30 Jan 03 34 1827 1910 1 83 0.36 Usage- 83 kWh Amt Due- Previous Bill $23.41 Duke Energy- Rate SWP $24.99 Payment(s) Received 23.41 cr Current Electric Charges $-24.99 Balance Forward 0.00 Current Electric Charges 24.99 / �� l Current Amount Due V2—4.9 9 L -� � --� Duke Energy Indiana is holding series'f stakeholder workshops in io with the development workshop and additional information can be found at www.duke-energy.com/in-irp. 0 CD CD -0 AvarageCmmt $0.3011 perbxVh Jan 28,2013 $24.99 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of urn City[x Carmel Duke Energy 1-00-770'1202 4210-3050-02'7 Carmel Utilities For Account Services,please oomuo/ 713 Emerson Rd 8& |Group uiEm4444 Carmel |N40032 P0 Box 1328 Payments after Jan o3 not included Bill prepared on Jan on.eo1n Charlotte NC282O1 1326 Last payment received Dec 10 Next meter reading Jan n1'eoln Beo 024303501 Nov 29 Jan 02 34 50275 50330 1 55 0.00 Usage- 55 kWh Arnt Due- Previous Bill $20.06 Duke Energy- Rate SWP $21.96 Payment(s) Received 20.06cr Current Electric Charges _21.9 6 Balance Forward 0.00 Current Electric Charges 21.96 Current Amount Due 2-1.9 6 L S --- Duke-Ene I di uis-ho|ding s/akah�|dorworkshopnincoNunction-whh|hodove\o mont ----- of its 2O13 Integrated Resource Plan (a2OYeur planning donumam). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. CD g CD '0 Average Cost: $0.3893 per kWh Jan 25,2013 $21.96 �.ft, DukeEn ergy. 23040100-000109^«010000213 visit us a t www.duke-energy.com ono,ov.mm ��s��mempmmm �mm��c� - - Page of ChyOf Carmel Duke Energy 1-800'774-1202 1420-3289-01'0 O40 3Rd Ave SVV For Account Services,please oon\act Carmel |N40O32 B& |Group utExt4444 P0 Box 1325 Payments after Jan ou not included Bill prepared on Jan nu. un1n Charlotte NC282O1 1320 Last payment received Dec ln Next meter reading Jan oo.uo1n Met Boc 106031546 Nov 28 Dec 28 30 33494 33792 1 288 1.45 Usage- 298 kWh Amt Due- Previous Bill $47.66 Duke Energy- Rate SWP $46.22 Payment(s) Received 47.66cr Current Electric Charges 4-6.2 2 Balance Forward 0.00 Current Electric Charges 46.22 Current Amount Due $--46.22 - � � Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a20'yeur planning dooum*nV. Details on the January 3Oth --___'-----workshop and-additional information-can 4e_fpund at wVww.4ukero»ergY.��!�k�ig�.- - g CD CD � Average Cost: $V.15s1 per kWh Jan 24,2013 $46.22 1ft DukeEnergy. 230`o1-00*000.21)-UOm/-000057'1 visit uoetwww.uuxo'ono,ov.nvm -- -- ------ --- rLeASexETuRJv THE Ioppom ION WITH YOUR PAYMENT -- ---- Page 1o{ 1 City Of Carmel Dube Energy 1-800-7744202 0210'3050'03-2 Carmel Utilities For Account Services,please oontac Carmel Water Works B& |Group atEm4444 13O Audubon Dr Carmel |N40032 PD Box 1320 Payments after Jan on not included Bill prepared on Jan on.uo10 Charlotte NC282O1 1326 Last payment received Dec 18 Next meter reading Jan nl`uo1n Ad W4 A4 rewau Beo 100188926 Nov 29 Jun 02 34 13712 13834 1 122 0.00 Usage- 122 kWh Amt Due- Previous Bill $40.06 Duke Energy- Rate SWP $29.22 Payment(s) Received 40.06cr Current Electric Charges 2—9.2 2 Balance Forward 0.00 Current Electric Charges 29.22 Current OL Charges 12.17 Current Amount Due 41.39 1 @6 Rate SSLU $ 12.17 Current OL Charges V—12-3�7] Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(u2O'your planning dooumenn Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. 0 � Average Cost: $U.23g5 per kWh Jan 25,2013 $41.39 �h �� mme 2304*1-00-0000099-0001-0000203 visit usatwww.uuk;'ono,oy.uom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT pogo1 of City[VCarmel Duke Energy 1-800-774'1203 0810'3292'01'0 Carmel Utilities For Account Services, contact 55 Terrace C\ B& |Group m1Ex14444 Carmel |N4O032 PD Box 132O Payments after Jan ou not included Bill prepared on Jan oo.uo10 Charlotte NC282O1 1326 Last payment received Dee 10 Next meter reading Jan on. un1n Ekm 106897524 Nov 28 Dec 28 30 5555 5651 1 88 0.42 Usage- 96 kWh Aml Due- Previous Bill $26.26 Duke Energy- Rate SWP $25.74 Payment(s) Received 26.26cr Current Electric Charges 2—5.7 4 Balance Forward 0.00 Current Electric Charges 25.74 LS Current Amount Due $--25.74 S � Duke Energy Indiana is |di ng a series of stakeholder workshops in the development ---'--- Reun aJun«pnc*�n-_'�_— cL Q CD cr � Average Cost: $0.2681 per kWh Jan 24,2013 $25.74 P.1h, DukeEnergy» 2303-01'00'0000422^^^1'0000567 visit uoat www.uuxo'ono,uy.mm VOUCHER # 126437 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 0810-3292-01 01-7150-03 $25.74 0191-3oo--o, gdlo -30c)-oa oi--7150-c?, R�30_.33o_3R-0 i 01=715O-03 Voucher Total i Cost distribution ledger classification if claim paid under vehicle highway fun - 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 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 0810-3292-0 $25.74 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer «::::>:::;:. »:<:::>::>:F :: : uiries:.Gatl;:: ::<::; :::_;:::::::>:<_»»::: ':Accgurt.:::........ .....::.., Name":ISOrvrce:.Addrts :.;:.;:.;:.;:.;:...;.;::- or lnq:..:.;".;:.:::::.::::.:..:.;; _....... ... ...................... City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 ..:.. Maik.Paymenls Tv ... Accounfl6form PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2013 ... :::.;::.<: _»:;:;». Meter::Beadtn foal<< vtous;;:Rresent Elec 104182106 Nov 28 Dec 28 30 23237 25286 1 2,049 10.21 . . ..:: Etectrxc .Commercial: Current Bi bn . Usage- 2,049 kWh Amt Due- Previous Bill $233.23 Duke Energy- Rate SWP $222.31 Payment(s) Received 233.23cr Current Electric Charges $222.31 Balance Forward 0.00 Current Electric Charges 222.31 Current Amount Due $222.31 Di.ike-Energy Indiana.is_holding.a.series_of-stakeholder workshops in coniunction with the development_ of its 2013 Integrated Resource Plan (a 20-year planning document). Details or1 the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. a 0 0 co iv Cr a d Due Bate > :>: >�m auni` Due:>:;:; Average Cost: $0.1085 per kWh Jan 24,2013 $222.31 Pdk D6,d eEnergy, 2 io3-oi-oo-u000.155-ooui-00006ou visit us at www.duke-energy.com ME ................................ ...... ....... ......... yyy :::::::.:....:::::: �.:...,.:: 111;;:........:':::':.-::::'-" .r Hama:L ervtcQ:Sddraaa.:::::::::::::............::::::.::..:::::::.;.:::.: orari: utries .:>:........ ::::.... <;>: ccs?urt..`:........ ..:..... ... ........... .... ------------------ City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110B Carmel IN 46032 A9ail payments T....6........... :.> :: .. " Acauntantrratioi «<: >»<<>< < <' PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2013 : : e :.:.....::>:::: < 7....::>:<:;:::Da s .... v4ous;:Present<:;::: >::Multt;;><: y ..:::.>:: .;; . Elec 106156505 Nov 28 Dec 28 30 52675 54688 1 2,013 9.77 _......._._.......... ...... .......................... ..._..........._..._........ _. . .............__................_... _..__...._....__........... ......_.._...._..._..............._...._.......... ..........._.._......_..... ......_..._.._.......... .............._..__._.............-......_......_..... ......_......... _...................._........_..................................................._..._. ........ ........._.._........................_...._...._..........................._........... .:::::.::.:......,::X: . _..._. :.::::::::::.::::::::::::..:::..:::::::: ,:: :::::::::::.:::. Etectrfc<-:Commeri»lal »::«::<:>:: :::.::: :::: : Gisrrent:Bifliri :::; >:: :>:::.>::::: :::::>: ;;:«::>:>:....:........... :::::>::::>::::>:«<:::. Usage- 2,013 kWh Amt Due- Previous Bill $231.10 Duke Energy- Rate SWP $219.82 Payment(s) Received 231.10cr Current Electric Charges $219.82 Balance Forward 0.00 Current Electric Charges 219.82 Current Amount Due $219.82 Duke Ener(y_lndiana_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. a 0 n n a w -a m ....... ................:...................... .......................... .................................. ........................... ............. ....................................... _..................................... ........ ...................__................ ............................... ..................... _.... _...................................... _... .......... _................... ....... ......................................... :Dued7gte Amiaunt;Du®>;> Average Cost: $0.1092 per kWh Jan 24,2013 $219.82 DukeE►1ed gy. 2101.01.00-00004 8 1-0001-0000626 visit us at www.duke-energy.com r- Narrte::Twnr�ce:Address:>::>::»» n. ufne : all :::.::.::::::::::::::....X. c ud.: .. : . :....I;; ... ......:::. City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Misc:Hse Carmel IN 46032 Accounf Intorn ation< ' >>>>>> > �AaI:Pa manta:Ti:> >:::><:< <>< :`:;:: >:<< ><>> > :> '...... PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2013 >:::>:::....:::>:::::>::::>::»:::::><:>Readiii`:Date:> ":: >::::::>:::<AAster f3i A.M >;:::: ::> Actoat �Aeter.::::>::::>::Number<>_<:Fr rt><:.....To.;;;;;;;:;:;.;Da s:::::a?revinus:>present<::: VOUCHER # 126467 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 46303531033 01-7360-07 $111.15 SS q 035 say f ; -30b. 55 I � Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201; 4630353103: $111.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer r71N M% loukeEnergy. bwd #sDue><> Arioun . . .... Account Number 4630-3531-03-3 CM 21 Jan 24,2013 $222.31 For more detailed billing information on rr►� your monthly bill,check box on right $ $ lgt 3 HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000455 01 AV 0.347 **AUTO 20230346032-207035 -C01-P00000-1 4 'I11'��'Illll�l��ll��l�l�lllll��l��lll��r�l'llll'll�'I�I��I�Ir� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000222313 46303531033 012420137 00000222313 . ----- - ------------ ----------------- ...... --------- ----------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 am.e IS. .vice.Address: :i:::: ......: :: :»::: :::::> >::Far:Ln::.uiries::Call ><>:<>> >:> > < Acc urit::Numb .::::.::::::.::::::::::::::::::.::::::::: :.:::..:::::::::::::.........................::::::..::::.::.:::, City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 111tail'Pa`'s' nts Tv?>.............................. '.......... «`' `<Aoc�u t:jn#d r ratio >» > >`: ..... PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30, 2013 .... Reads [3at <= >< >: < Ms.#erRead n >: Actuat > > ... ete:r>:>:»> uniber>:>::::Frtaii::>:::>:7 :>:>:::>::>Da s -:Previous::-Present:>:»z:>AAulti:: Usa e:::>:. :<: >': : Y.::. ::: . :::.:::::::::::::.::::::::::::::: ..:::-:: :::::::::::.::.:::::::-:: Elec 104182106 Nov 28 Dec 28 30 23237 25286 1 2,049 10.21 .......................................................... .................................................................... ................................................... ......................... E ectrta....Commerctal ..... urren i cn Usage- 2,049 kWh Amt Due- Previous Bill $233.23 Duke Energy- Rate SWP $222.31 Payment(s) Received 233.23cr Current Electric Charges $222.31 Balance Forward 0.00 Current Electric Charges 222.31 Current Amount Due $222.31 Dl Ike 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 301h workshop and additional information can be found at www.duke-energy.com/in-irp. 4 ...... >: :::.::::.::::........ .:::.. .. e......... mount .....=<:: Average Cost: $0.1085 per kWh Jan 24,2013 $222.31 Duke neira�® 2303-01-00-0000-155.0001-0000600 visit us at www.duke-energy.com _... . . . > <Du :>>» .... . <Due dim punt Account Number 6630-3531-03-4 CM 21 Jan 24,2013 $219.82 For more detailed billing information on your monthly bill,check box on right $ HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000481 01 AV 0.347 "AU r0 2 0 2303 46032-207035 -C01-P00000-1 4 II'�I��'�Ilrr�l�lllrll��l�'�I��I��Ilrlrllllrlll��l"��I��I II City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000219827 66303531034 012420137 00000219827 - -- ,- - -- -- - - - - - - ----- ---------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ame.IS .rvrceAd r s :<>> = `:>:><:: : »> <>< loran`"i esC 11> s<:<::::>:::<::::::>Acc::> r>:,>:» rn..er N W City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110B Carmel IN 46032 aymeni.....$....3... o......::: .::.::.:::.:::.:::.: Account lni€orrnatinn . .:..::.:..: PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2013 din --. Me.er-Re' '..:.:::<:<:: >::_:: _e ............. ad.n ........._.... Actual_.... Frdim- :::;>i::<: o<:::>:>::>:;:;::Chas`<::Prevxous;::.-:resent:::>:: W:: Elec 106156505 Nov 28 Dec 28 30 52675 54688 1 2,013 9.77 ................................._......-....... -%,.........- ................................... ........................._......_... ......_..... ........ ... _................._........._................... ............._._....-.-..... _.._....._. ..... ._............_....._.........................._............... ..... ............. leaf#c.;�Ccmmer ral<:;, :::::>:::;»::;<>::,;:<:::»>:;:::;:;;:;;:::::::::<>:«<;:: C rrenf:Billie .< .........>:::«<::«:::<:::>:>::>::» » =:::» _... Usage- 2,013 kWh Amt Due- Previous Bill $231.10 Duke Energy- Rate SWP $219.82 Payment(s) Received 231.10cr Current Electric Charges $219.82 Balance Forward 0.00 Current Electric Charges 219.82 Current Amount Due $219.82 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-eneigy.com/in-irp. Oqc�\ _ . _......... Di1e.f1a ... Arripun€:fJui >''<> Average Cost: $0.1092 per kWh Jan 24,2013 $219.82 Pf ukeEnergy® visit us at www.duke-energy.com I-uo-uuou4a 1-u0u1-ouu06_>6 gy.com DukeEnergy. co <:::»::: ....... »< tun< `u >> ......... .. . .ue:.f3a. ......... Account Number 5540-3518-04-1 CM 21 Jan 24,2013 $617.11 For more detailed billing information on your monthly bill,check box on right $ $ �11 I M HelpingHand Contribution Amount Enclosed #55F0 S5BH 04CM SW01# (for Customer Assistance) 0000466 01 AV 0.347 "AUr0 20230346032-207035 -COI-POOOOO-1 4 III'�I��Ilr�l�l��'I�rl�l��l�l�ll�ll�ll��ll�l�l�ll'llllll�l��l� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000617113 55403518041 012420137 00000617113 ..-. . __ .._. . - ------ ------------- ------.-------------. ---------- ------------- -------- ---- ----- -- ------- ---------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page ? of 1 ,;: :> : > <> >> '' >><' or the C Il cc4urt! * Narii.e:T�ervlce;Ai....T!.::::::::::::.:::.::..::::::::::::::.::::::::::::::::::::.:.:1[f.. u...:.:: ::.: .::::::::.::::::.:.::::._..: ::A...:.........::.:N.um: ....::::. ......................................................................... ..........................................................................:.:................... City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Misc:Hse Carmel IN 46032 Meil>Pa rtients<TA: >:<>:>:::::<:>::::>:>:>:=>::<:::<:>::>::::>:<::>::>»:««::::>:<=:>=» >1#cco uiit:ln.i.rmatt . ................................................. ::..:::::::::::::::::. . :::::::::::::::::::::.:::.:_::._:::.::.::::::::::::::.:_:::::::::::::::::::::::.:....::............:::.:::::::............................... PO Box 1326 Payments after Jan 02 not included Bill prepared on Jan 02,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 30,2013 Re to :pate Mefer Readin Actual Mete ::> <Niiitit er<::>:hri7mi...............:.....Da s::::>:f?reVious air..went:::::.>::MWt€::::>::>::>;>:Usa ..... ::: :. :: :.:::Y. ::::: -:::::::::::::::............:::....:::::::::::::::::::.::: Elec 106185976 Nov 28 Dec 28 30 9144 9229 80 6,800 13.60 .................................................................................................... ................................................................................................................. .......................................... ............................................................................................... ................................................................. l.. :...:...:..:......::. _. ................... ecfric ommerota:<=::: :>:«>::<=:<:::::>:::<:::>:<:::«<:>:>:::>:: :>;_»:=>«:>:=>: urren i rn ...........__.............._......_.................................. Usage- 6,800 kWh 5.40 kVar Amt Due- Previous Bill $601.96 Duke Energy- Rate LSN0 $617.11 Payment(s) Received 601.96cr Current Electric Charges $617.11 Balance Forward 0.00 Current Electric Charges 617.11 Current Amount Due $617.11 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.comrn-irp. �1Q I :;:: D e.Dale::::»» o::>:: pAverageCost: $0.0908 per kWh Jan 24,2013 $617.11 Duke Energy. 2303-01-00-00004b6-0001-0000611 visit us at www.duke-energy.com VOUCHER # 123283 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 46303531033 01-6360-07 $111.16 SSg0351'5e`(I c�i,6360.0� 36S•5 (� G630353t0 3Y q/ s zg.6� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201, 4630353103: $111.16 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer F-P-ESEMM ME i Mr PUS1 i VVITWYOURTAYMENi Page 1 of 1 me.f.Se rvtc�.A Ear.ln. utnes Call: Accs�unl Number .: Carmel Fire Buffs Duke Energy 1-800-521-2232 2980-3294-02-8 210 1 St Ave SW Carmel IN 46032 :Mail>Pa' rerats To`< > >` >= > > ; >> <«s» >< < >Acout:In[ormalioi : < '<> <' < <> <«<< < PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2013 Charlotte NC 28201-1326 Last payment received Dec 20 Next meter reading Jan 31,2013 e ,. actin >>.>> Readiif ::Data:::= tiAet .r Re AAeter.:::. >::f+l umber:::: ::From:::.::;:.Ta:.;:.;:.;:;> ;.D s: :€?revious::present<<:: :<aiNultr <::::Usa e: ::> Elec 106950921 Nov 29 Jan 02 34 23820 24875 1 1,055 0.00 .„ . >:.:.. Current lilbn Usage- 1,055 kWh Amt Due- Previous Bill $51.80 Duke Energy- Rate CSNO $ 128.99 Payment(s) Received 51.80cr Current Electric Charges $128.99 Balance Forward 0.00 Current Electric Charges 128.99 _.................... . .................................._................__. Taxes 9.03 Taxes>: :=: :: >?: .....- > .. :...... Current Amount Due $138.02 Taxes $9.03 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. � D Q � Q JAN 14 2013 0 v By d ..... _...... _........... ............ r>: > ' ...:.. ... Afle.......... Due Rafe Arinoup't, a1........ .. Average Cost: $0.1223 per kWh Jan 25,2013 $138.02 $ 141.89 DukeEnergy® 230.1- 00-00000+a-Boni-00,0138 visit us at www.duke-energy.com Spelbring, James P - HR From: Jackman, Jessie [Jessie.Jackman @duke-energy.com] Sent: Monday, January 14, 2013 11:35 AM To: Spelbring, James P - HR Subject: RE: 2980-3294-02-8 Hi Jim, I've changed the account. Please pay the tax this month. You can file for a refund from the state. You shouldn't see the tax next month. Thanks, Jessie Jessie Jackman Duke Energy I Specialist, Business Service Center 0: 877-499-7859 1 F: 513-419-5590 1 www.duke-energV.corn From: Spelbring, James P - HR [ma ilto:jpspel bring(dcarmel.in.gov] Sent: Monday, January 14, 2013 10:09 AM To: Jackman, Jessie Subject: 2980-3294-02-8 Jessie, Can you make a change to account 2980-3294-02-8 for the Carmel Fire Buffs.This needs to be under the City of Carmel account with the Fire Buffs sub heading.Also,this account should be tax exempt. For the bill due 1.25.13 should I pay it without the tax or should I wait for a new bill to come in? Thanks, Jim Spelbring Office Administrator City of Carmel- Human Resources One Civic Square Carmel, IN 46032 PH: (317)571-2465 FX: (317)571-2409 %pspelbring @carmel.in.gov PLEAac Rt1 URN THE FOP-PORT ION'vVITH YOUH PAYMENT` Page 1 of 1 Name < :: <> > <;; Service Address. For Inquiries Call:.:.. .... Accounf hlumer .: City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW Misc:Cab#2 Carmel IN 46032 Mail.Pa iii ants<T >: >> >> . :;; PO Box 1326 Payments after Jan 03 not included Bill prepared on Jan 03,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Jan 31,2013 Rea in` tsr >::<d: : »::>::>::»::»..... . d Dat®:>s: e ..Rea to Actual...:. lUleter:;:;:_ Number.>::;:.>Frc r3t.::;;<fa.>::»>::»::;.D� s: :>Are-04n ..present;>:: »>Multr:>::::<::::::U$a e<::: Y . :._ .......-:::.::.:::::: ..: 13 Elec 108013450 Nov 29 Jan 02 34 26130 27624 1 1,494 3.15 Gurrent:Billir:.. < >'<>« ?>< > ?«><< ................ Usage- 1,494 kWh 0.00 kVar Amt Due- Previous Bill $ 141.38 Duke Energy- Rate LSNO $ 167.58 Payment(s) Received 141.38cr Current Electric Charges $167.58 Balance Forward 0.00 Current Electric Charges 167.58 Current Amount Due $167.58 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. � D Q � a JAN 14 2013 0 CD g y v w a w ..................... .......................... _._............_._... ..... _......._......................... Due Date >> AmountDue::>: ; Average Cost: $0.1122 per kWh Jan 25,2013 $167.58 rDukeEnergy® 2304-01-00-00000')6-0001-0000200 visit us at www.duke-energy.com —--------------------'- ------------------------------------------- - --------------------------------------------------------------------------------- -------------------------------- -- --�'------�- --'--- ---- - -,Lni""""'LIR=~HE"`—~O"'IO°~"'"^""°°^`M^W --- o7T-- --- Page 1 tNumb City[VCarmel Duke Energy 1-800'521-2233 0530-3708-01'2 Attn:Steve Enge|king 8 3Rd Ave SVV N1ino:Cab#5 Carmel IN 46032 PO Box 1320 Payments after Jan oo not included Bill prepared nn Jan o3. coln Charlotte INC 28201-1326 Last payment received Dec 18 Next meter reading Jan n}.en10 saae Boo 093557992 Nov 29 Jun 02 54 6 8 1 O 0.00 Usage- 0 kWh Aml Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due _T9—A 0 —IjLiYe Energy Indiana inhomingasoh000fsiiike—hoiUiifr-wofkshopsixnonjunmioowiVi 1he-development------ of its 2O13 Integrated Resource Plan *20-year planning document). Details on the January 3Nh workshop and additional information can be found at www.duke-energy.com/in-irp. JAN 14 2013 CL g CD By Cr CD Jan 25,2013 $9.40 � �� mme 2 304*1-00^00002-000 1°00019 6 visit usv\ °ww.uvxo'onomvzvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City C»Carmel Duke Energy 1-800'521'2232 5490'3284'02'0 151St Ave NE Carmel |N4GO32 P0 Box 1326 Payments after Jan n3 not included Bill prepared on Jan o3.2n10 Charlotte NC282O1 1320 Last payment received Dec)n Next meter reading Jan 31.un1n ays E|on 023414095 Nov 29 Jun 02 34 11354 13139 1 1.785 0.00 Ef a Q6 kill: Usage- 1,785 kWh Amt Due- Previous Bill $ 125.98 Duke Energy- Rate CSNO $202.04 Payment(s) Received 12 5.9 8cr Current Electric Charges $202.04 Balance Forward 0.00 Current Electric Charges 202.04 Current Amount Due $ 02.04 Duke Energy Indiana is holding a series of stakeholder workshops in co with the dovo|o hment o�its2�13|n�eg��ad �e��u�eP|ao (a2O-yearp|u/mingdoxumenV. Details onihaJanuury30\h workshop and additional information can be found at www.duke-energy.com/in-irp. JAN 14 2013 1 CD By � � � - Average Cost: $U.1132 per kWh Jan 25,2013 $202.04 �N�& ��m� zw"v/'w-mvw,`-mw''^mm*o visit us at www.uuxe'one,ov.c»m -~- � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page ut1 City OfCarmel Duke Energy 1'800-774'1202 0700'3286'03'0 261 2ND St0N For Account Services,please mnuuct Carmel |N46O32 B& |Group mkExt4444 PO Box 1320 Payments after Jan oo not included 8iU prepared on Jan nn.co1n Charlotte NC282O1 1326 Last payment received Dec 10 HIM Qty 2 Usage- 521 kWh Amt Due- Previous Bill $39.39 Duke Energy Payment(s) Received 39.39cr 2 Cbb Rate SOL $42.45 Balance Forward 0.00 Current OL Charges $i 4-2.4 5 Current OL Charges 42.45 Current Amount Due V42.45 ,M 14 2013 By moun Jan 25,2013 $42.45 --- �� ^~ � � � � ---------------------' -- ----_-puEAxsnsrvmv THE TOP-PO nrmw-WITH-YOUR PAYMENT --PAg6r176f-1----' City OfCarmel Duke Energy 1-800'521'2232 6430'3708-01'0 Attn:SteveEn0o|hing 28 Main St E Mixo:Cab#1 Carmel |N46032 PO Box 1320 Payments after Jan o4 not included Bill prepared on Jan o4.2o}n Charlotte NC 28201-1326 Last payment received Dec lo Next meter reading Feb n|.uo/n tie Boc 108013451 Nov 30 Jun 03 54 789 788 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 1—5.00 Balance Forward 0.00 Current Electric Charges 15.00 - — Duke Energy Indiana in holding aseh�su(`»iuk�|io}de/wm/kahopoin Conjunction with'he devolo mom of its 2013 Integrated ReooumeP|an(u2O'yeurp|anninOdooumom). Details on the January 30h workshop and additional information can be found at w".duke-energy.comfin-irp. JAN 14 2013 1 0 0 By ID Jan 28,2013 $15.00 � �� DukeEnergy. --- - --- - -- --- r��-TCrPOR,11ON VVITH YOUR PAYmENF - --- Page I of 1---- City[V Carmel Duke Energy 1-800-7744202 0330-3568-01-7 434 Range Line Rd S For Account Services,please oontau Carmel |N40O32 B& |Group ukEm4444 PO Box 1328 Payments after Jan o7 not included Bill prepared on Jan o7.uo1n Charlotte NC282O1 1326 Last payment received Dec 10 Next meter reading Feb n^.uo1n p Age urn resen Bec 106864082 Dec 03 Jan 04 32 27783 28102 1 378 0.00 Usage- 379 kWh Amt Due- Previous Bill $27.98 Duke Energy- Rate SIVILC $29.24 Payment(s) Received 27.98cr Current Electric Charges 2-9.2 4 Balance Forward 0.00 Current Electric Charges 2924 Current Amount Due 2-9.2 4 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the develo ment _of its 2013 Integrated Resource P planning document). Details on the January 3O\h wo,kxhop and additional info/mAVonoanbe-i&uhd-Eit<��duke'onergyovm�n'iqp -- JAN 14 2013 CL 5 0 Amoun � Average Cost: $U.UT72 per kWh Jan 29,2013 $29.24 Pl& DukeEnergy. 2 306mO1-00*00067 3~0001*00086^ visit matwww.uuko'vne,uv.00m HE TOP-PORT1or.;fJITF}�YG:lAPA��F�� `. . SE'RETURrJT 'a . e: ru Mom moo- 1 - I of 4.0. gTt►{j,@j"<' City 01 Catme �N Fot ACC011flt Sefvices,please contact 74-1202 0400-3299-01-0 ..... 2 Cwtc Sq : Cavme�1N 46CY3 B$I Group at Ext 4444 Mai4Pa[risen ...� : A vurjt ln,ornation<;>; .................. PO Box 1326 Payments after Jan 07 not included Bilf prepared on Jan 07,2013 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb 04,2013 adang: #at ..: . IIeter..:.Rea�icn _ S »: rnrrs.:::;:>:7s ::<[3n s. :;-:f�rev#nus::::Present.:>_:::;::M�tltr::::>::> >:<:<Usa >::::. Elec 108032810 Dec 03 Jan 04 32 5598 5784 40 7,440 14.00 ectrta urrent> Usage- 7,440 kWh 1.00 kVar Amt Due- Previous Bill $1,297.61 Duke Energy- Rate LSNO $718.22 Payment(s) Received 1,297.61 cr Current Electric Charges $718.22 Balance Forward 0.00 Current Electric Charges 718.22 Y Current Amount Due $718.22 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. 0 D JAN 14 2013 0 CD By 6 a v a m .;:<::<::: :::z©ae: A� :un >. ue> Average Cost: $0.0965 per kWh Jan 29,2013 $718.22 r ®ukeEnergy. 2306-01-00-0000675-0001-0000966 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WIT YOUR PAYMENT Page of / City Df Carmel Duke Energy 1-800'521'2232 8870-3699-01'5 1 Civic Sq Misc:Japanese G Carmel IN 46032 M18 on PD Box 1326 Payments after Jan o7 not included Bill prepared on Jan O7.2o13 Charlotte NC 28201-1326 Last payment received Dec 10 Next meter reading Feb o4.col3 Beo 106887537 Dec 03 Jon 04 32 2752 4831 1 2.179 2.94 Et ommer,0181: Usage- 2,179 kWh 1.50 kVar Amt Due- Previous Bill $225.86 Duke Energy- Rate LSNO $221.52 Payment(s) Received 225.86cr Current Electric Charges $221.52 Balance Forward 0.00 Current Electric Charges 221.52 Current Amount Due $0-1.52 Duke Energy indiana is hoidinguseries-6i-�f-akehold&workshops in conjunction with ohe development- of its 2O13 Integrated ReuoumePlan (a2 document). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. JAN 1 4;2013 1 0 CD By Cr CD � � Average Cost: $V.1V17 per kWh Jan 29,2013 $221.52 �ft DukeEnergy. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800'521'2232 6820-3659'02'8 1 Civic Sq Carmel IN 46032 PO Box 1328 Payments after Jan n7 not included Bill prepared on Jan o7.2o1n Charlotte NC 28201-1326 Last payment received Dec/8 Next meter reading Feb U*. xolo um Bou 108993187 Dec 03 Jon 04 32 66 66 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due _�__9.40 Duke Energy Indiana io holding o series of stakeholder workshops in conjunction with the development '-- ---nM\s2O131n\a�nu�dneoour*�P|ax(s'2O`yea/'p|ammin0dvcumoxV� Douai�mun'��Jgnumry3Cxh wmrkshop and additional information can bn found ukwvmwduke-aneqly.00mAn'iqp. (D JAN 14 2013 g By ID Jan 29,2013 $9.40 � y��» DukeEmmeurgy. z`w*`^m'vm*/w-om./-owom, visit uuat www.ovxo'ono,u'.mm -- ---- ---- -- '' --' -- pLE^re — Page 1 of I M or City 0f Carmel Duke Energy 1'000-774'1202 6880'3600-01'8 1 CivicSq For Account Services,please contact Carmel |N40O32 B& |Group axEm4444 P0 Box 132G Payments after Jan o7 not included Bill prepared un Jan n7.2o1n Charlotte NC292O1 1326 Last payment received Dec 10 Next meter reading Feb o4.2o13 Bec 104156871 Dec 03 Jan 04 32 4203 4203 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges S--9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due _$_9.40 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development _ Integrated Resource P| ( 2 oingdooumooV. Details on the Janoory3O�h �omshopand add ihonu| in,oxna,ion�ah��|5Dodat wvvw.d�ke'ene/gy.uom�oi/p. - -- --- -- JAN 14 2013 1 0 By CD � Jan 29,2013 $9.40 �� DukeEmmemgy. 2306mo0-0000709-0001-0000900 visit vsat ~ww.duxo'vn;,uv.00m pu�os _ -- - -- - -- '�'^'~'~`'~~`'------~--�'----- -l��1�[i-- City Of Carmel Duke Energy 1'800-7744202 8300-3298-01-8 1 Civic Sq For Account Services,please onntao\ Carmel |N46O32 8& |Group oiEx|4444 PO Box 132S Payments after Jan o7 not included Bill prepared on Jan n,.2O10 Charlotte NC282O1 1326 Last payment received Dec 18 Next meter reading Feb U4.2n/n Boo 097641616 Dec 03 Jan 04 32 81103 81451 1 348 0.00 Usage- 348 kWh Amt Due- Previous Bill $47.06 Duke Energy- Rate CSNO $50.98 Payment(s) Received 47.06cr Current Electric Charges V5—0-9 8 Balance Forward 0.00 Current Electric Charges 50.98 Current Amount Due V5—0.9 8 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of�its 2O13 |ntegomedRououmePlan planning document). Details on the January 3Oth � ---------wohishop�and additional int6rmuhuT/CaTb�61dUr"Jat Whwwduko-ono/0y.00mhn'iqp. - - JAN 14 2013 g CY � � Average Cost: $O.1405 per kWh Jan 29,2013 $50.98 ?amp DukeEnergy. 2 306-01-00-0000715-0001-0000906 visit us at www.duke-energy.com — '--' —' — — --- PLEASE nETxnw*Txsrop-PcmiOw WITH YOUR PAYMENT- Page 1of1 KI City O/Carmel Duke Energy 1'800-521-2232 8438'3573-01'4 40 Main StVV Carmel |N48O32 audmil al avrnants:m- PO Box 132O Payments after Jan o7 not included Bill prepared vn Jan n7.2o10 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb O4.2o`o Beu 108835834 Nov 30 Jan 04 35 02423 84140 1 1.717 0.00 rrent Usage- 1,717 kWh Amt Due- Previous Bill $ 106.99 Duke Energy- Rate CSNO $ 195.24 Payment(s) Received 1 06.99cr Current Electric Charges $195m24 Balance Forward 0.00 Current Electric Charges 195.24 Current Amount Due $ 95.24 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development - _ of- -__—'-~_-- —_--- _'`-_~~--`_--'-~ _-__—. Details-—the January ~-~'______-- workshop and additional information can be found at wwvv.duke-energy.com/in-irp. JAN 14 2013 By t Due. g � Average Cost: $01137 per kWh Jan 29,2013 $195.24 P." DukeEmmergyw oo^'^/'w-mmo/`/ /'^m"v^x visit us at www.uuxo'ennruv.com PLEASE RETURN THE TOP PORTIoWITHmUR PAYMENT Page 1nf1 City Of Carmel Duke Energy 1'800-521'2232 9290-3642-01-9 2 CivioSq Carmel IN 46032 P0 Box 132O Payments after Jan o7 not included Bill prepared on Jan o7. 2n10 Charlotte NC 28201-1326 Last payment received Dec 18 Next meter reading Feb o4.uo10 reviousx:: resent: Boo 104880219 Dec 03 Jon 04 32 2978 2979 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due -$-9.40 Duke Energy Indiana is holding a series of stakeholder workshops in co with the development o/its 2O13|nuygoged Resource Plan (a2OYoar planning documam). Datai|uontheJanuary-3O|h workshop and additional information can be found at www.duke-energy.comAn-irp. (D JAN 1 4 2013 CL 0 CD -0 Jan 29,2013 $9.40 � �� K��mme 2306o1*0-0000722-00*1*000913 visit unatwww.uuxo'onergr.com --'- - - pLEAac mwvn*,00n,^aw�n--� ---- — --- �� Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 8900-305001-8 1 CivioSq For Account 8e ices please contact Carmel |N40032 B& |Group auGu4444 PO Box 132O Payments after Jan o7 not included Bill prepared on Jan o7`uo1n Charlotte NC28201 1320 Last payment received Dec 1u Next meter reading Feb o*.eoln Boo 108077432 Dec 03 Jon 04 32 794 927 300 39.900 105.00 act Usage- 39,900 kWh 105.00 kW Amt Due- Previous Bill $2,873.52 Duke Energy- Rate I-SN2 $3,352.36 Payment(s) Received 2,873.52cr Current Electric Charges $3,352.1-6 Balance Forward 0.00 Current Electric Charges 3,352.36 Current Amount Due -$3,352.36 Duke Energy Indiana is holding u series of stakeholder workshops in conjunction with the development of its 2013 integrated RosoumeP!yn /,a-20-ynor.p|annin0dooumenn). Details on the January 30th workshop and additional information can be found at www.duke-energy.comiin-irp. JAN 14 2013 0 FD By '0 Average Cost: $O.OQ4D per kWh Jan 29,2013 $3,352.36 P,h DukeEnergy. s Q 0 CD 0 0 0 w w m r®ukeEnergy® 2 306-0 1-00-00013 9 8-0002-0001608 visit us at www.duke-energy.com L£'17 00801000'0$ (DD LIMN 006`6£ aOuennolly uo!ss!RI3.:-£9 iaP!H -------- ---------------------------- ---L£'SZI------ - -- OOZVfU.0-0-$---(DD-- yM)I--0.0.6'6£-- - - - - - ------ --- ------ --- -- -- - ---- - -- fPb'IluO uo!lnllod -Z9 JaP!H Z6'lLZ 00918900'0$ (DD 4MN 006`6£ (py uo!leo!LlseO IeoO- L9 Jap!H sAea Z£ L6'0£L OOOZ£8l0'O$ (D yMM 006`6£ ti0 Uef-£0 oaa luewlsn(pV land -09 jaP!a 179'£99 000£9910'0$ N7 WN 006`6£ 1/69"Z8 -Joloe3 Jannod 96je40 Abjeu3 ILnloV 00'09Z`l 00000000'Zl $� w 00'sOl 00'901 M�uewea a6�e40 puewao 9£'00 -PeaH puewaa 00,9L$ a6Je40 uo!loauuoO 006`6£ a6esa yM�{ 00£ -sja!Id!IInW nJS wwo0 43 y61H dll - ?,NS-1 alea Z£VLL080L -Ja1eW A6J9u3 a)lnp I ONl0013 Z£0917 NI IawieO 8-LO-090£-0068 bS o!n!O L IawmD LO Apo ..„[lJtt`` (111ti33"'`< » _:« :>>`:.'>"S5®3 :::>:: A (AJ ;:<': «>' l1! ...................:::.._..........::..:,..::..................: ......:......::.....:.........:.::..:.........:::::. .:::..:.:.........................::::.::::.:: Zlo?e ed AWou3aina Q VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,170.25 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2980-3294-02-8 43-480.00 $138.02 I hereby certify that the attached invoice(s), or _ bill(s) is (are)true and correct and that the 1205 7430-3709-01-4 43-480.00 $167.58 materials or services itemized thereon for 1205 0530-3709-01-2 43-480.00 $9.40 which charge is made were ordered and 1205 5490-3294-02-0 43-480.00 $202.04 received except 1205 0700-3295-03-0 43-480.00 $42.45 1205 6430-3709-01-9 43-480.00 $15.00 1205 0330-3568-01-7 43-480.00 $29.24 Monday, January 14, 2013 1205 0400-3299-01-0 43-480.00 $718.22 n 1205 6670-3699-01-5 43-480.00 $221.52 Director, Administration 1205 6820-3659-02-8 43-480.00 $9.40 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)) 01/25/13 2980-3294-02-8 $138.02 01/25/13 7430-3709-01-4 $167.58 01/25/13 0530-3709-01-2 $9.40 01/25/13 5490-3294-02-0 $202.04 01/25/13 0700-3295-03-0 $42.45 01/28/13 6430-3709-01-9 $15.00 01/29/13 0330-3568-01-7 $29.24 01/29/13 0400-3299-01-0 $718.22 01/29/13 6670-3699-01-5 $221.52 01/29/13 6820-3659-02-8 $9.40 01/29/13 6880-3600-01-9 $9.40 01/29/13 8300-3299-01-8 $50.98 01/29/13 8430-3572-01-4 $195.24 01/29/13 9290-3642-01-9 $9.40 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,170.25 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 6880-3600-01-9 43-480.00 $9.40 1205 8300-3299-01-8 43-480.00 $50.98 1205 8430-3572-01-4 43-480.00 $195.24 1205 9290-3642-01-9 43-480.00 $9.40 1205 8900-3050-01-8 43-480.00 $3,352.36 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)) 01/29/13 8900-3050-01-8 $3,352.36 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 P.hr DukeEnergy® Page 2 of 2 ................ ........I. . ................ ............ ....... ...... ........................... .............................. ......... ...................... ........................................................................... ....................... ............... .. .......... ........ .... . ................ M0..................... ........ ............ ................. .............. ................. 1C . ..... ............................ ........ .......... .............. . ............... .. .................... .............................. .................... ..................................... ........... ......... .............. ................ ................. :.�. - ..�.... ; :.-:-:-::��.��.................. City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 .................. ................... ................................... ........................... ........................ ........ ..... .... .......I..................................... .............. ....................... ............. ......... ........... ...............-........ ........ .......... ............................... ........... .. -Fa- VCh .......................................... A, arges. . ................ ................................. prren, ..........-.............. ............................ .................. .......................................... ............. ..... .. P..........- ...... ............... ......................... ..... ........... .-.......-- ........... ............. ....... Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 26,080 Demand Charge Demand Read- 00.66 52.80 kW Ca)$ 14.06000000 742.37 Actual kW- 52.80 Energy Charge Billed Kvar- 19.90 26,080 kWh (cb $0.01683000 438.93 Power Factor- 93.5% KVAR Charge 19.90 Kvar @ $0.24000000 4.78 Dec 03-Jan 04 Rider 60 - Fuel Adjustment 32 Days 26,080 kWh C-5) $0.01832000 477.79 Rider 61 -Coal Gasification Adj --------------- ------ ------------------------- - 52.80-- kW- 3.64998000- -1-92.72 - - - --- -- ---- ----- ------- Ridtz!r 62- Poliuiioi,Crid Adj - 52.80 kW @b $ 1.75873600 92.86 Rider 63 - Emission Allowance 26,080 kWh CZD $0.00010800 2.82 Rider 66-A- Energy Eff Adi 26,080 kWh 9 $0.00117900 30.75 Rider 66- DSM Ongoing 26,080 kWh C& $0.00005300cr 1.38cr Rider 67 -Cinergy Merger Credit 26,080 kWh @ $0.00032700cr 8.53cr Rider 68-Midwest Ind Sys Oper Adi 26,080 kWh Ca) $0.00088300 23.03 Rider 70- Reliability Adjustment 26,080 kWh C@ $0.00038700 10.09 Rider 71 -Clean Coal Adjustment 52.80 kW @6 $2.01036600 106.15 $2,127.38 ....................... ................................................ ...................................................................... ......................................t........c...:C h er........ ...i....* ,.. 2,127.38. . ' ii $.. ....... . ....... .. ..... kWh Electric Usage 30,000 24,000 18,000- N 12,000- 6,000 0- Calculations based on most recent 12 month history Total Usage 287,840 Average Usage 23,987 JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV DEC JAN�, Electric 28,721 26,960 26,72 22.960 22,961 23,600 21,361 24,880 21,841 23,680 21,681 25.120 26,090 5* 0 CD 0 0 W CT (D '0 W DukeEnergy® 2 306-01-00-0001394-0002-0001600 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Cunne| Duke Energy 1'800-774'1202 0430'3300'01'0 Fire Department For Account Services,please mntact 5032 Main StE 8&|Group uxE*4444 Carmel |N46O33 PO Box 1320 Payments after Jan n7 not included Bill prepared un Jan o7.uo13 Charlotte NC282O1 1326 Last payment received Dec u7 Next meter reading Feb o4. co1n E|oo 018618980 Dec 03 Jon 04 32 07625 73046 1 5.421 0.00 Usage- 5,421 kWh Amt Due- Previous Bill $449.30 Duke Energy- Rate CSNO $505.91 Payment(s) Received 449.30cr Current Electric Charges $505.91 Balance Forward 0.00 Current Electric Charges 505.91 -- - -D uke-Energy Indiana is-ho i(fing a series of'stakeho Ner workshops-in conjunction-with the development-- -- of its 2O13 Integrated RououmeP|un (a2O'y planning document). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. � � Average Cost: $o.U933 per kWh Jan 29,2013 $505.91 Palh �� N��mme 2 306-01 v0*0013 8 9 ww1*00 15 89 visit us at www.uoxe'ono,oy.mm DukeEnergy® Pa.qe 2 of 2 .............. . ..... ..... ... .......... .................... .......... —A ..... ... ...-X. 'Add .......... .. ........... .......... .......... ........................ ........................... ....... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 ..............— .......... .... ... ......... ............ ............. i'Cha !r r S.. ............... .......... .......... ...... ..........—.......... ....... ... . .... ...... .....................— ..... .......... ..........--.- - ....... ........... . .......... ......... .................. ............—.........— ........................ ........... ................... ...... .... .......... ........—..................... . ...... .......... Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 5,421 Energy Charge 300 kWh (q) $0.08240900 24.72 Dec 03-Jan 04 700 kWh Ca) $0.07287300 51.01 32 Days 1,500 kWh CED $0.06169600 92.54 2,921 kWh Ca) $0.04117900 120.28 Rider 60- Fuel Adjustment 5,421 kWh CW $0.01832000 99.31 Rider 61 -Coal Gasification Adj ---------------------- ---------------- -------------- 5,421 kWh Ca $0.00890600------------------48.28--- ----------------------------- -------- Rider-62--Pollution- -C-n--tl-Ad'-- 5,421 kWh Ca) $0.004 15200 22.51 Rider 63- Emission Allowance 5,421 kWh Ca) $0.00010800 0.59 Rider 66-A- Energy Eff Adj 5,421 kWh P $0.00117900 6.39 Rider 66- DSM Ongoing 5,421 kWh Ca) $0.00005300cr 0.29cr Rider 67-Cinergy Merger Credit 5,421 kWh P $0.00061400cr 3.33cr Rider 68-Midwest Ind Sys Oper Adj 5,421 kWh Ccb $0.00102400 5.55 Rider 70- Reliability Adjustment 5,421 kWh C@ $0.00047900 2.60 Rider 71 -Clean Coal Adjustment 5,421 kWh Ca) $0.00486000 26.35 $505.91 ..... .....----........-...... ..... .............. . .................................................... .. E...l.e..C... r...l.c:-c..h..—. ..-................... .... 505 ..... ... . .............-............ kWh Electric Usage 10,000— 8,000— 6,000— 4,000— 2,000— 0— Calculations based on most recent 12 month history Total Usage 68,667 Average Usage 5,722 JAN FEB MAR APR MAY JUN JUl AUG SEP OCT NO DEC JAN Electric 4,53 3,954 4,3411 4,966 5,111 7,178 5,421 CD a 0 O O ID -0 fmy Duke Energy. 2306-01-00-0001-389-0002-CIOO 1590 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 r >:<::>:<>;Ie:C k « > : ` ` <``'<`'Actt3<f!4xm# r NaraSrticdtss<> > > > s> > > » : <» . o..kt. M� . . .a t::::::::::::::::::.:::::::::::::;:.;::::.::::::::::::..::::::::::......:::::: : ::::::::::: City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Ilr3ail Pa' eii ts<T >: >><<< > `'' < > >' <:'Acc ut�t'I tior#riatiof'' , ' :; <'> >» ; <: .. ........ PO Box 1326 Payments after Jan 07 not included Bill prepared on Jan 07,2013 Charlotte NC 28201-1326 Last payment received Dec 27 Next meter reading Feb 04,2013 d r ae >:> =<i>:> »>>)#Ai}ter::,ead n» »<»Ac':>:::at:» Rya i3a ... R . to ... meter'= "mill r >_.E40*M.- <-> <«?< >i De°'s ?;Previnus:presetlt<::: >:Mt lti'<: >a3sa::.;.: :'--. >}t1N:> Y-:::::.:.:::::::::::.:::::..:::::.... ::::::::::::::::::._:::::.:::::::::-:::.:::.:tom.:::: Elec 108032808 Dec 03 Jan 04 32 5442 5768 80 26,080 52.80 .......................................................................................................... .................................................................................................... ......................................... ................................................................... Electric> Coiiit i iccia > >>>::>:<:::>:< ' < >< <:: Cute n sBillin :> < < :=: ::> ...........................:::>::: :: ......> ......;>;; Usage- 26,080 kWh 52.80 kW Amt Due- Previous Bill $2,069.08 19.90 kVar Payment(s) Received 2,069.08cr Duke Energy- Rate HSNO $2,127.38 Balance Forward 0.00 Current Electric Charges $2,127.38 Current Electric Charges 2,127.38 Current Amount Due $2,127.38 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. 0 v I ID a m a m .......................... ......... «:DII�l38t ::>i:>:<:::>:: AmSlllilt::dlt@:»>::::::> Average Cost: $0.0816 per kWh Jan 29,2013 $2,127.38 rDukeEnergy® 2306-01-00-00013940001-0001599 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 $2,633.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members 1120 43-480.00 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $2,127.38 bill(s) is (are) true and correct and that the 1120 1 0430-3300-01-0 I 43-480.00 I $505.91 materials or services itemized thereon for which charge is made were ordered and received except JAN 14 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)) 3900-3050-01-0 41 $2,127.38 0430-3300-01-0I 44 I $505.91 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 - -- -- ,LEAsE REI URN'THF fOP PO"T16N WIT�FIYOUR PkiMo�f - - - ----� Page 1of1 Um or. City 0Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 87O Enclave Ci/ Carmel |N40032 PO Box 1320 Payments after Jan n4 not included Bill prepared on Jan o*.un1n Charlotte NC 28201-1326 Last payment received Dec u1 Next meter reading Feb o1.uo/n Boo 104127141 Nov 30 Jun 03 34 27442 27583 1 151 0.00 Usage- 151 kWh Amt Due- Previous Bill $35.56 Duke Energy- Rate RSNO $29.02 Payment(s) Received 35.56cr Current Electric Charges —29.02 Balance Forward 0.00 Current Electric Charges 29.02 Current Amount Due V2—9.0 2 Duke Energy Indiana is holding o series of stakeholder workshops in conjunction the development o/its 2O13 /me8nged Resource-Plan(a.Myoo^p|anni"U document).. Detai\o.on.theJunuary-30th---____'- workshop and additional information can be found at www.duke-energy.comAn-irp. CD g CD @ -0 - Average Cost: $V.1g22 per kWh Jan 28,2013 $29.02 Pk DukeEnergy. 230S-01-00-00000 81-0001-0000183 visit us at w*w.uvuo'ono,mv.««m Prescribed by State Board of Accounts City Form No 201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 1/3/2013 0 enclave utilities $ 29.02 Totall $ 29.02 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 29.02 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 29.02 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 7' /2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP ponrmw WITH YOUR pA,mow � Page 1oY1 City Of Carmel Duke Energy 1-800'521'2232 6290'3721'014 Street Department Dir Carmel Dr E Keystone Ave PO Box 132O Payments after Jan o9 not included Bill prepared nn Jan oo. uoln Charlotte NC282O1 1326 Last payment received Dec u1 Next meter reading Feb oo. co10 E|eo 108028256 Dec 05 Jun 08 34 28101 30380 1 1.279 0.00 Usage- 1,279 kWh Amt Due- Previous Bill $64.59 Duke Energy- Rate SMLC $76.40 Payment(s) Received 64.59cr Current Electric Charges 5-76.40 Balance Forward 0.00 Current Electric Charges 76.40 Current Amount Due �__76.40 __--_-- —Duke Energy development ` ~ of its y workshop and additional information can be found at www.duke-energy.com/in-irp. � Average Cost: $0.U5H7 per kWh Jan 31,2013 $76.40 �1h ��m� zmv*'*/�v�*n�m`�mo,o �� w�m��r��mm��m��]�v v/xuusvtww~.uuxo'ononm.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $76.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.00 j $76.40 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 14, 2013 treet Commi �soner� Title 0 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/14/13 $76.40 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 20 Clerk-Treasurer