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Home My WebLink About216550 01/28/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $16,631.74 CHARLOTTE NC 28201-1326 CHECK NUMBER: 216550 CHECK DATE: 1128/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 149 . 60 41603278010 1125 4348000 326 .46 13103278010 1125 4348000 10 . 30 31903277010 1207 4348000 32 . 02 04903270026 1207 4348000 247 . 55 14903270021 1207 4348000 288 . 37 83903270023 1207 4348000 322 . 87 93903270029 1208 4350900 12 , 247 . 39 19003694022 2201 4348000 15 . 31 36103734015 2201 4348000 31 . 01 41903744012 2201 4348000 16 . 77 71603731012 651 5023990 106 . 99 04403685025 651 5023990 521 . 58 21103050020 u�. CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $16,631.74 CHARLOTTE NC 28201-1326 CHECK NUMBER: 216550 CHECK DATE: 1128/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 64 . 33 22103050026 651 5023990 241 . 99 24403307013 651 5023990 113 . 70 29503275013 651 5023990 120 . 39 39303276010 651 5023990 227 . 22 42303301016 651 5023990 50 . 12 57303050010 651 5023990 55 . 65 61703271013 651 5023990 237 . 89 85903300014 651 5023990 204 . 23 89303276018 ---- - -' puF-AoExcmm^TFiiroppomxON Wiro YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department 121Su3u P0 Box 1320 Payments after Jan ul not included Bill prepared un Jan a1.uo1n Charlotte NC282O1 1326 Last payment received Jan 1l Next meter reading Feb 1o.uo1n re 6h Previous...Pre Boo 023256701 Dec 14 Jan 18 35 5310 5451 1 141 0.00 Usage- 141 kWh Amt Due- Previous Bill $15.13 Duke Energy- Rate SIVILC $ 16.77 Payment(s) Received 1 5.13cr Current Electric Charges $716-77 Balance Forward 0.00 Current Electric Charges 16.77 1 Current Amount Due $7 1-9-.-77 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ---- -- -6T|n�ZC�1-3�i6t-oduitod-Ronource Plan (a2o-yod-r`Nan,.inAdocumonV Dotai|»4hlffe-JaInGdry 3oth--'-- -- workshop and additional information can be found at www.duke-energy.comfin-irp. � � AvmrmgmComt: $0.1188 perkVVh Feb 12,2013 $16.77 ?oft,Duke��mm�� erav o/^m*wo 3022-0001°00150" visit uyatwww.uuko'nno,sv.cnm PLEASE RETURN THE Top PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-521'2232 4180-3744'01'3 Street Dept 1313uSu P0 Box 1326 Payments after Jan u1 not included Bill prepared on Jan o1.2o1n Charlotte NC282O1 1326 Last payment received Jan 11 Next meter reading Feb 1n.uo1n rev dus E|ao 108041230 Dec 14 Jon 18 35 3356 3535 1 179 0.00 Usage- 179 kWh Amt Due- Previous Bill $26.28 Duke Energy- Rate CSNO $31.01 Payment(s) Received 26.28cr Current Electric Charges $�-3-1.01 Balance Forward 0.00 Current Electric Charges 31.01 Current Amount Due V31—.01 Duke Energy-Indiana ishe|�in�uso�000|smkeho|de/�o��hops|noo�unctionwbh\hedays}omer8 –'--'- of its 2013 Integrated Resource Plan (u2O'yoar planning dooumenV. Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. g CD 0 Average Cost: $O.1732 per kWh Arm- IOMF DukeEnergy. 2316-01-00-000302 1-0001-0003503 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521-2232 3610'3734'01'5 Street Department 126Th St PO Box 1320 Payments after Jan ul not included Bill prepared on Jan u1.2Oln Charlotte NC282O1 1320 Last payment received Jan 1l Next meter reading Feb 18, 2013 E|oo 104875653 Dec 14 Jon 18 35 5464 5577 1 113 0.00 Usage- 113 kWh Amt Due- Previous Bill $ 14.95 Duke Energy- Rate SIVILC $ 15.31 Payment(s) Received 14.95cr Current Electric Charges 1-5.31 Balance Forward 0.00 Current Electric Charges 15.31 Current Amount Due �_l-5.31 - --'----Duke Energy Indiana is holding h es of stakehold o4 its 2O13 Integrated DenuumoPlan(a2O planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.com�n-irp. � Q CF @ � - Average Cost: $01355 per kWh Feb 12,2013 $15.31 1.ft Duke En VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $63.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members -r 2201 I I 43-480.00 $63.09 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ; Friday; January 25, 2013 /i f A Street Commissioner Srreec Gorr,r;;ss;o er 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 $63.09 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1-800'774'1202 4230'3301'01'6 Carmel Utilities For Account Services,please oontuo| 1219O River Ave B& |Group utExt4444 W1iso: .1/2 Carmel !N40O33 PD Box 1320 Payments after Jan n8 not included Bill prepared on Jan n8.2o1n Charlotte NC 28201-1326 Last payment received Dec 21 Next meter reading Feb o5.eo13 Bao 108001338 Dec 04 Jan 04 31 308 407 50 1.950 6.50 Usage- 1,950 kWh Amt Due- Previous Bill $218.92 Duke Energy- Rate SWP $227.22 Payment(s) Received 218.92cr Current Electric Charges $227.22 Balance Forward 0.00 Current Electric Charges 227.22 Current Amount Due �122 L~' �- —� Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the develo mont of its 2O13 Integrated Resource Plan (a20'yeur planning dooumem). Details on the January 30h workshop and additional information can be found at www.duke-energy.comAn-irp. 0 � _ Average Cost: $O.1165 per kWh Jan 30,2013 $227.22 P,ft, DukeEnergy. 2 307-01-00-002032 3-0001-002 3120 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-521'2232 0440-3685-03-5 Carmel Utilities 14882 Community Dr yWiuc 1/2 Carmel IN 46032 PO Box 1326 Payments after Jan o8 not included Bill prepared on Jan oo.uo1n Charlotte NC 282O1'1320 Last payment received Dec u1 Next meter reading Feb os.uo1n Xl x. � , *...-� * I [-a............. E|oo 106991371 Dec 04 Jan 07 34 854 875 40 840 2.00 Usage- 840 kWh Amt Due- Previous Bill $93.10 Duke Energy- Rate SWP $ 106.99 Payment(s) Received 93.1 Ocr Current Electric Charges $106.99 Balance Forward 0.00 Current Electric Charges 106.99 Current Amount Due $ 06.99 Duke Energy Indiana io holding u series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(a20'yoar planning dooumom). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. CL 0 CD � Average Cost: $V.1274 per kWh Jan 30,2013 $106.99 P.m �� J��mmergy. 2307-01-00-0020319-0001-00231 16 visit uxa, ~~w.uuxo'on,,o'zom City CnCarmel Duke Energy 1-800-774'1202 8580'3300'014 Carmel Utilities For Account Services,please contact Dir1313\StE Q& |Group axE*4444 PO Box 132O Payments after Jan oo not included Bill prepared on Jan Oy.2U`3 Charlotte NC 28201-1326 Last payment received Dec u\ Next meter reading Feb on.2U13 Bec 108859902 Dec 05 Jun 08 34 22705 24774 1 2.068 575 Usage- 2,069 kWh Amt Due- Previous Bill $211.70 Duke Energy- Rate SWP $237.89 Payment(s) Received 21 1.70cr Current Electric Charges $237.89 Balance Forward 0.00 Current Electric Charges 237.89 Current Amount Due $ 37.89 1� l ^� | —� r� 'l '_ -~ = `^ Duke Energy Indiana is holding series of stakeholder workshops in h the development of its 2013 Integrated- vvn�nhopand additional ir�orm��oncan be�fou�dmwv�v.d�ke'�neny.c6m�n'iqo. '-' �� - - � � ' Average Cost: $O.115O per kWh Jan 31,2013 $237.89 P0 Duke 2308-01-00-0000252-00 01-0000359 visit us at wwv^u"xo'enonm.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of Add Ir City Of Carmel Duke Energy 1'800-774-1202 24400307-01-3 Carmel Utilities For Account Services, contact 14113 Gray RdN B& |Group uxEm4444 Carmel |N46O33 PO Box 1326 Payments after Jan 1n not included Bill prepared onJan 10,2013 Charlotte NC 28201-1326 Last payment received Dec 21 Next meter reading Feb o7. cn1a Beo 105004779 Dec 06 Dec 10 4 34984 35250 1 268 5.81 Boo 108085529` Dec 10 Jan 09 30 OOOOO 1857 1 1.857 8.08 New Meter Usage- 2,123 kWh Amt Due- Previous Bill $ 193.56 Duke Energy- Rate SWP $241.99 Payment(s) Received 193.56cr Current Electric Charges $241.99 Balance Forward 0.00 Current Electric Charges 241.99 Current Amount Due $241.99 ` Duke Energy Indiana is holding a series of stakeholder workshops in co with the development of its 2O13 Integrated Resource Plan (a2O'yoor planning dooumom). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. CL 0 CF � Average Cost: $01140 per kWh Feb 1,2013 $241.99 P.h DukeEneray. VOUCHER # 126487 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 2440-3307-01 01-7150-03 $241.99 957o-33oo-01 6gg0-3685- o3t o s-'71so-o3 i Ob.99 s �930 33ct-oi 01-1150-03 a87.613 P-1,09 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 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 2440-3307-0 $241.99 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 �� ______ LEASE- -��— - �� ' �� 1of1 City[VCarmel Duke Energy 1-800'774'1202 6170-3271'01'3 Carmel Utilities For Account Services,please oontuo| 13899 Silver Stream Dr B& |Group eJEx\4444 Carmel \N4SO32 PO Box 1320 Payments after Jan 1s not included Bill prepared on Jan 1s.u013 Charlotte NC282O1 1320 Last payment received Jan )1 Next meter reading Feb 12.2o10 Bou 105002001 Dec 10 Jan 11 32 01833 62199 1 366 1.50 Usage- 366 kWh Amt Due- Previous Bill $55.26 Duke Energy- Rate SWP $55.65 Payment(s) Received 55.26cr Current Electric Charges 5—5.6 5 Balance Forward 0.00 Current Electric Charges 55.65 Current Amount Due _ Dvko Energy Indiana is holding a series of stakeholder workshops in conjunction with the development workshop and additional information can be found at www.duke-energy.comAn-irp. Djue, Amount:. � � Average Cost; 01528 per kWh Feb 6,2013 $55.65 PO am&-affneogy. 2312-01-00-0000209-0001-0000418 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City CxCarmel Duke Energy 1'800-774'1202 2960-3276'01'3 Carmel Utilities For Account Services,please oontmct 13O98 Spring Mill Blvd 8& \Group utExt4444 Carmel |N4O032 PO Box 132O Payments after Jan 16 not included Bill prepared onJan 16,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb |a.2013 Bec 108026101 Dec 12 Jan 15 34 18445 18347 1 902 6.82 Usage- 902 kWh Amt Due- Previous Bill $82.44 Duke Energy- Rate SWP $ 113.70 Payment(s) Received 82.44cr Current Electric Charges $113.rO Balance Forward 0.00 Current Electric Charges 113.70 Current Amount Due $ 13.70 / niio — Duke Energy Indiana is;okN kshopai 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: $U.126u per kWh Feb 7,2013 $113.70 Ph DukeEnergy. 2313-01-00-00000 64-0001-0000197 visit xatww*.uuxo'onorg»oow PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page /d1 City[VCarmel Duke Energy 1'800'774'1202 2110'3050'02'0 Canno| Utilities For Account Somi000 please uontact 815 Range Line RdN 8& |Group umExt4444 Carmel |N48032 PO Box 1325 Payments after Jan /7 not included Bill prepared un Jan 17.2013 Charlotte NC282O1 1326 Last payment received Jan )l Next meter reading Feb 14,2013 Eioc 106135517 Dec 12 Jun 15 34 3014 3072 100 5.800 30.00 Eldctrj :C et; Usage- 5,800 kWh Amt Due- Previous Bill $301.92 Duke Energy- Rate SWP $521.58 Payment(s) Received 301.92cr Current Electric Charges $521.58 Balance Forward - 0.00 Current Electric Charges 521.58 �)\ \ �� /~y-� Y' (C��f - ��~ --- Duke Energy Indiana is holding a series-of-stakeholder-workshops in-co h1kodeva\o mem----- of its 2O13 Integrated Resource Plan (a2O'your planning docvmem). Details vn the January 3Oth workshop and additional information can be found at www.duke-energy.comAn-irp. CL g � 4ma,agmCost: s0.0099 pe,kyVh Feb 8,2013 $521.58 Wm��0� �`/^v/�vv�vwvw^^xm/'v�^/o, vixi� uxa� ww�uvxo'on�,uvmm �� - ��ar- www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke E 1-800-7744202 5730-3050-01'0 Carmel Utilities For Account Services,please contact 889 Bridle Qr B& |Group auEm4444 Carmel |N40032 ton PD Box 132O Payments after Jan 10 not included Bill prepared on Jan 18.2o1n Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb l5.uo1n ea ing Boo 108080123 Dec 13 Jon 16 34 1010 1325 1 315 2.48 Usage- 315 kWh Amt Due- Previous Bill $35.40 Duke Energy- Rate SWP $50.12 Payment(s) Received 35.40cr Current Electric Charges 5—0.12 Balance Forward 0.00 Current Electric Charges 50.12 Current Amount Due $--50.12 L �llA — - - Duke Energy Indiana io holding ann,io�o(stakeholder workshops-in conjunction with the development of its 2013 Integrated Resource Plan (a20'yaar planning dooumen\). Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. CL y Cy � Avwra0mCost: $0.1581 pe,kVVh Feb 11,2013 $50.12 �ft �� =mme 23'Sm-00-000*48'0001-0000158 visit us at*ww.uuxo'one,uyzom ®ukeEnergy® Pa e2of2 ....... >:;:::.::;.... .: «.... .. .. r AecQUi13::Numl�oc:» City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 tic aeatiot�. .t.. ................................. .............................. :>:......::.............:....>::>:......:....:.....:;::»:..........::;>;: .: .:::::::.:::::::.:::..::::::::.:::::::::::::::::::..: :::::.:::::::::::: Electric Duke Energy Meter- 108080123 Rate SWP -Water Pumping Sry Multipliers- 1 Connection Charge $ 16.00 kWh Usage- 315 Energy Charge Demand Read- 02.48 315 kWh @ $0.07600000 23.94 Power Factor- 76.2 i Rider 60- Fuel Adjustment 315 kWh @ $0.01832000 5.77 Dec 13-Jan 16 Rider 61 -Coal Gasification Adj 34 Days 315 kWh @ $0.00593500 1.87 Rider 62- Pollution Cntl Adj 315 kWh @ $0.00275300 0.87 Rider 63- Emission Allowance 315-kWh---@--$-0:00010800--------------------0.03 - Rider 66-A- Energy Eft Adi 315 kWh @ $0.00117900 0.37 Rider 67 -Cinergy Merger Credit 315 kWh @ $0.00032400cr 0.10cr Rider 68-Midwest Ind Sys Oper Adj 315 kWh @ $0.00072000 0.23 Rider 70- Reliability Adjustment 315 kWh @ $0.00029600 0.09 Rider 71 -Clean Coal Adjustment 315 kWh @ $0.00333500 1.05 $50.12 .» «::::>;»:«:»::>:: »::: Total>Cfrein .ElecErECtar 50.12 kWh Electric Usage 350 280 210 140 70 0 Calculations based on most recent 12 month history Total Usage 2,395 Average Usage 200 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Bectric 291 236 194 219 20 161 16 161 16 18 17 191 315 CD d O J C1 0 n 91 Q lD 2J d [D P. ®ukeEnergy® visit us at www.duke-energy.com 2315-01-00-00000,18-0002-0000159 VOUCHER # 126556 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 57303050010 01-7150-03 $50.12 ,�1103o5ao90 oi-7)51°o5, 15,91.58 61-7039-71oi3 01--7)50-03 , 55. (05 6'9503-175013 01--7150-03 11-1 70 aalo3�5ooa6 01-1/5o-03 64.3 3 805. 38 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 1/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2013 5730305001( $50.12 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP POmm ��m�� - Page of City C»Carmel Duke Energy 1-800-774'1202 8830-3276-01'8 Carmel Utilities For Account Services,please 000uaoi 901 Range Line Rd 8& |Group mEm4444 Carmel |N40032 P0 Box 1328 Payments after Jan l7 not included Bill prepared onJan 17,2013 Charlotte NC28201 1326 Last payment received Jan 11 Next meter reading Feb 14. 2n)n om Boo 106153980 Dec 12 Jun 15 34 52004 54611 1 1.807 0.00 Usage- 1,807 kWh Amt Due- Previous Bill $ 132.13 Duke Energy- Rate CSNO $204.23 Payment(s) Received 132.13cr Current Electric Charges $204.23 Balance Forward 0.00 Current Electric Charges 204.23 Current Amount Due $ 04.23 Dul-e-Energy Indiana is holding a series-of sta-Veholder-workshops in conjunction-with the development of its 2O13 Integrated Resource Plan (a2V'yoar planning documont) Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. 0 CD It D � Average Cost: $O.1130 per kWh Feb 8,2013 $204.23 P �— '...... —''--- Page 1n< 1 City[V Carmel Duke Energy 1-800-774-1202 3930-3276-01'0 901 Range Line Rd For Account Services,please oontao Carmel |N40032 Q& |Group a\ Em4444 P0 Box 1326 Payments after Jan l7 not included Bill prepared nnJan 17,2013 Charlotte NC28201 1320 Last payment received Jan 1l Next meter reading Feb 14.uo1n E|ec 098340182 Dec 12 Jan 15 34 20213 21185 1 872 0.00 Uff Usage- 972 kWh Amt Due- Previous Bill $92.36 Duke Energy- Rate CSNO $ 120.39 Payment(s) Received 92.36cr Current Electric Charges $120.39 Balance Forward 0.00 Current Electric Charges 120.39 Current Amount Due $120.39 Duke Energy Indiana io holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource P document). Domi|oon the January 4Oth wndmhopand addihvhu| i� oonnuxionah�be/ouhdigwwwduko'on*ngy.00m/iniqp. – CD Cr ID � � Average Cost: $u1239 per kWh Feb 8,2013 $120.39 P DukeEnergy. 2 3 1-1 v1°0o00*07 w001°000190 visit vsat ~ww.uuxo'vnorgyoom i HER # 126580 WARRANT # ALLOWED + Prescribed by state Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 4 IN SUM OF $ CITY OF CARMEL /PSI ENERGY X 9001076 An invoice or bill to be properly itemized must show, kind of service, where ille, KY 40290-1076 i performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee armel Wastewater Utility 254004 CCOUNT OF APPROPRIATION FOR i DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 12/28/2012 Board members Invoice Invoice Description INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201, 8930327601 f $204.23 89303276018 01-736H-08 $204.23 I a�o327 bolo o t.'l l 5po j . 1 i1 Voucher Total 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 listribution ledger classification if / D paid under vehicle highway fund ( 1 h- ell i Date Officer Page 1of2 ount Number Carmel Clay Parks 8Recreation Duke Energy 1-800-774'1202 1310'3278-01'0 City 0Carmel For Account Services, ease contact NorthTmi|hoad B& |Group atExt4444 1251 Rohrer Rd Cannel |N40032 Up ai PO Box 1320 Payments after Jan 1n not included Bill prepared on Jan 1n.uo1x Charlotte NC28201 1320 Last payment received Jan |/ Next meter reading Feb 1s.co|o Boc 104856636 Dec 13 Jan 10 34 39308 42473 1 3.165 8.00 Usage- 3,165 kWh Amt Due- Previous Bill $21216 Duke Energy- Rate CSNO $326.46 Payrnent(s) Received 212.16cr Current Electric Charges $ 6.46 Balance Forward 0.00 Current Electric Charges 326.46 Current Amount Due 0-26.46 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (u20'yeur planning documonV Details on the January 30th workshop and additional information can be found at wwvv.duke-energy.com/in-irp. Lie: ount.Due Average Cost: aOJO31 per kWh Feb 11,2013 $326.46 click To view the back of your bill, please Page 2 of 2 meAddress C - .�Z rVi CI Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead n a icin:qi j,Current Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,165 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 13-Jan 16 700 kWh @ $0.07287300 51.01 34 Days 1,500 kWh @ $0.06169600 92.54 665 kWh P $0.04117900 27.38 Rider 60- Fuel Adjustment 3,165 kWh @ $0.01832000 57.98 Rider 61 -Coal Gasification Adj 3,165 kWh @ $0.00890600 28.19 Rider 62- Pollution Cntl Adj 3,165 kWh @ $0.00415200 13.14 Rider 63- Emission Allowance 3,165 kWh Co) $0.00010800 0.34 Rider 66-A- Energy Eff Adj 3,165 kWh P $0.00117900 3.73 Rider 66- DSM Ongoing 3,165 kWh @ $0.00005300cr 0.17cr Rider 67 -Cinergy Merger Credit 3,165 kWh P $0.00061400cr 1.94cr Rider 68- Midwest Ind Sys Oper Adj 3,165 kWh P $0.00102400 3.24 Rider 70- Reliability Adjustment 3,165 kWh 9 $0.00047900 1.52 Rider 71 -Clean Coal Adjustment 3,165 kWh @ $0.00486000 15.38 $326.46 Total Gurrent Electrrc Charges $326.46 kWh Electric Usage 3,500 2,800- 2,100 1,400- 700 0- Calculations based on most recent 12 month history Total Usage 13,429 Average Usage 1,119 JAN I FE e MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 2,ss 2,ao1 2,061 752 274 24 rl�,RL Duke To view the back of your bill, please click or go to tvEnergy. www.duke-enerev.com/itidiana/hilling/back-of-bill.asp Page 1of2 Carmel Clay Parks& Recreation Duke Energy 1-00'521'2232 3190-3277'01'0 atk- To ail Payments PO Box 1326 Payments after Jan 10 not included Bill prepared nnJan 18.e013 Charlotte NC28201 1320 Last payment received Jan /1 66i or b4bii 6rr� Qty 1 Usage-78 kWh Arnt Due- Previous Bill $9.84 Duke Energy Payrnent(s) Received 9.84cr 1 P Rate SOL $ 10.30 Balance Forward —000 Current OL Charges $1-0.30 Current OL Charges -10.30 Current Amount Due $10-30 Fa Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.43 Rider 61 -Coal Gasification Adj 0.22 34 Days Ridet 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.09 Rider 67 -Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.12 $ 10.30 Curedrit.0 $10.30 Lie P Feb 11,2013 $10.30 To view the back of your bill, please click or go to Duke www.duke-energV.coiyi/indiana/billing/back-of-bill.asp ' Page 2 of 2 Name ServtCe Address ufit.Number i Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage 100 so 0"0 40 20 0 Calculations based on most iecent 12 month history Total Usage 936 Avei age Usage 78 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 781 78 781 78 781 78 781 78 781 78 78 78 78 Duke To view the back of your bill, please click or go to t' Energy® www.duke-energy.coi-n/indianaZbillingZbac.k-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park -6310 131st St E 9-Jan 2810-3743-01-1 Central Park Shelter _ 26-Dec 1810-3743-01-6 Central Park Street lighting 26-Dec 1/18/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 17-Dec $ 326.46 1/18/13 3190-3277-01-0 Carey Grove Pk - 14001 N Carey Rd 17-Dec $ 10.30 TOTAL $ 336,76 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 336.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - 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 $ 326.46 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.30 received except 24-Jan 2013 Signature $ 336.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o41 City Of Carmel Duke Energy 1-800-774-1202 1480'3270-02-1 DBA Brookshire Golf Club For Account Services,please oon\mct 1212O Brookshire Pkwy 8& |Group o\ Exx4444 Carmel |N40O33 Mail Pe, T PO Box 1326 Payments after Jan }*not included Bill prepared onJan 14,2013 Charlotte NC28201 1326 Last payment received Dec e1 Next meter reading Feb 11.un1n Boo 108036734 Dec 10 Jan 10 31 882 1038 40 2.240 080 Usage- 2,240 kWh Amt Due- Previous Bill $232.73 Duke Energy- Rate CSNO $247.55 Payment(s) Received 232.73cr Current Electric Charges $247.55 Balance Forward 0.00 Current Electric Charges 247.55 Current Amount Due $ 47.55 -'- - DuheEnergy-Indiana is-hold-i.ng-a-spries of.stakeholder.workshops.in coniunction with the-deve.lo ment'_—__- of its 2O13 Integrated Resource Plan (a2O'yaur planning dnoumon0. Deiai|non the January 3Oth workshop and additional information can be found at www.duke-energy.comfin-irp. CD CL 0 CD � -0 - Average Cost: $D.1to5 per kWh Feb 5,2013 $247.55 1,ftr Duke��mm�� eray. o//-0`m`m*/u2mm/"»»/n/ visit vxatwwnu"xoonv,uvcnm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 9390-3270'02-9 DBA Brookshire Golf Club For Account Services,please cnntact 1212O Brookshire Pkwy B& |Group aoEm4444 Carmel |N46O33 PO Box 132O Payments after Jan l^not included Bill prepared onJan 14, 2013 Charlotte NC282O1 1320 Last payment received Dec 21 Next meter reading Feb 1}.2n/n ul Boo 108036735 Dec 07 Jon 10 34 3021 3089 40 3.120 0.00 Usage- 3,120 kWh Amt Due- Previous Bill $297.09 Duke Energy- Rate CSNO $322.87 Payment(s) Received 297.09cr Current Electric Charges $322.87 Balance Forward 0.00 Current Electric Charges 322.87 Current Amount Due $322.87 Duke Energy Indiana iuho|dingunehouofutakoho|do�wndmhopuinoo�unmion with the development ofhs2013 Integrated ResourooPlan (u2O'year planning dooumenn. Details on the January 3Oth workshop and additional information can be found at www.duke-energy.com/in-irp. CD o � Average Cost: $O.1035 per kWh Feb 5,2013 $322.87 1,1wh Duke Energy. 2311-01-00-0001488-0001-0001715 visit us at www.duke-energy.com Pahr Duke Energy. Pa9e 2 of 2 ................... .. .....................-...................................................................................................................... . .................................................................................... ................................... .......... .. ............................................... . .. . ... .............. Account. Num ............ ............. ....... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ......................-........... .1............ ... ... . ... ......... ........ ......... ......... .... ... .......... .... . ............... ....... ........- ........ .-.........- ....................................... . ........... . ......... ...................................... ......... ... .. ... ......... ...... ....... ........ . .................. .... ............................................. ..... .......................... ......... ......... ... ........................ ....... ................. ............................. .......... E igaflatwAbf Ctatrent .. ................... ........... .......... . ......... .......... .......... . .... --------------- Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 3,120 Energy Charge 300 kWh Ca) $0.08240900 24.72 Dec 07 -Jan 10 700 kWh Cq) $0.07287300 51.01 34 Days 1,500 kWh Ca) $0.06169600 92.54 620 kWh Ca) $0.04117900 25.53 Rider 60 - Fuel Adjustment 3,120 kWh Ca) $0.01832000 57.16 Rider 61 -Coal Gasification Adj 3,120 kWh Ca) $0.00890600 27.79 --Rid6i 62" Pbll(jtidri-Cnll Adi 3,120 kWh P $0.00415200 12.95 Rider 63 - Emission Allowance 3,120 kWh Ca) $0.00010800 0.34 Rider 66-A- Energy Eff Adj 3,120 kWh P $0.00117900 3.68 Rider 66- DSM Ongoing 3,120 kWh P $0.00005300cr 0.17cr Rider 67 -Cinergy Merger Credit 3,120 kWh Ca) $0.00061400cr 1.92cr Rider 68-Midwest Ind Sys Oper Adj 3,120 kWh P $0.00102400 3.19 Rider 70- Reliability Adjustment 3,120 kWh Ca) $0.00047900 1.49 Rider 71 -Clean Coal Adjustment 3,120 kWh Ca) $0.00486000 15.16 $322.87 .. ............ 87 ................. XXXx..� $322. ... ... ..... kWh Electric Usage 20,000 16,000 12,000 - - - 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 105,440 Average Usage 8,787 dJAN FEB MAR APR MAY JUN JULI AUG SEP OCT NOV DEC JAN Electric 2,680 3.08 5,800 11,320 15,72 17,28 15,80 15,800 7,360 4,360 3,120 3,120 co (D iv CT P. DukeEnern =Y. -0 23 11-01-00001488-0002-00017 16 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1'800'774'1202 8390'3270-02'3 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy B& |Group utEm4444 Carmel |N48O33 PO Box 1328 Payments after Jan 14 not included Bill prepared onJan 14, 2013 Charlotte NC282O1 1326 Last payment received Dec c1 Next meter reading Feb 11. uO1n er. Urn Beo 024303488 Dec 07 Jon 10 34 97758 445 1 2.686 0,00 Usage- 2,686 kWh Amt Due- Previous Bill $335m18 Duke Energy- Rate CSNO $288m37 Payment(s) Received 335.1 8cr Current Electric Charges $288.37 Balance Forward OM00 Current Electric Charges 288.37 Current Amount Due $ 88.37 Duke Energy Indiana is holding a series of-stakeholder workshops in conjunction with the development _ of its 2O13 Integrated Resource Plan (u2O'yoar planning dooumenV. Details nn the January 3O\h workshop and additional information can be found at www.duke-energy.com/in-irp. CD g CD � . Average Cost: $V.1O74 per kWh Feb 5,2013 $288.37 lN�� &�\�/ 2 3 11m°0-000148 7-0001-0001713 visit us at ww=.uuxn'one,uvzom City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,686 Energy Charge 300 kWh Ca) $0.08240900 24.72 Dec07-Jan 10 700 kWh Ca) $0.07287300 51.01 34 Days 1,500 kWh Ca) $0.06169600 92.54 186 kWh Ca) $0.04117900 7.66 Rider 60- Fuel Adjustment 2,686 kWh @ $0.01832000 49.21 Rider 61 -Coal Gasification Adj �� _– _— 2,686 kWh @ $0.00415200 11.15 Rider 63- Emission Allowance 2,686 kWh Ca) $0.00010800 0.29 Rider 66- DSM Ongoing Rider 67 -Cinergy Merger Credit Rider 68-Midwest Ind Sys Oper Adj 2,686 kWh Ca) $0.00102400 2.75 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 2,686 kWh Ca) $0.00486000 13.05 $288.37 arq" 288.37 kWh Electric Usage Calculations based oo most recent 1u month history Total Usage no.uu» Average Usage 5,269 JAN FEB MA APR MAY JUN JU AUG SEP OCT NOV DEC JAN Electric 2,1541 1,878 2,821 4,064 4,901 7,481 8,9971 8,342 8,441 5,541 4,41 3,654 2,68 0 0. g CT CD � � - visit vo at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH�OUPI PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 0490'3270'02-6 DBA Brookshire Golf Club For Account Services,please oontact 1212O Brookshire Pkwy 8& |Group utEx\4444 Carmel |N40033 PO Box 1326 Payments after Jan 11 not included Bill prepared onJan 14,2013 Charlotte NC282O1 1320 Last payment received Dec 21 Next meter reading Feb 11. uo)n E\oo 108050090 Dec 10 Jan 10 31 1515 1518 40 120 0.00 Usage- 120 kWh 0.00 kVar Amt Due- Previous Bill $28.85 Duke Energy- Rate LSNO $32.02 Payment(s) Received 28.85cr Current Electric Charges 3—2.0 2 Balance Forward 0.00 Current Electric Charges 32.02 Current Amount Due V3—2.0 2 Duke-Ene.gy indiana-is holding a series ot-stakeholder workshops in conjunction with the development oi its 2O10 Integrated Resource Plan <a2O'ynur planning dooumanV Details on the January 3O1h workshop and additional information can ba found ut www.duke'onergy.00m/in'iqp. CL 0 CT Dam_a.Date. mdu Due � Average Cost: $O.26G8 per kWh Feb 5,2013 $32.02 lN�� H�\�.eray. 2 311-01-00-00 ww*w/*omn' visit vy at www.uvxu'uneruy.00m ^�~ _k- ----_- ~°y. Page 2 of 2 Numb City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 120 Energy Charge Billed Kvar- 0.00 120 kWh Ca) $0.10788900 12.95 Power Factor- 51.4% Rider 60- Fuel Adjustment 120 kWh Ca) $0.01832000 2.20 Dec 10-Jan 10 Rider 61 -Coal Gasification Adj 31 Days 120 kWh @ $0.00681500 0.82 120 kWh @ $0.00314200 0.38 -- R.ider 63- Emission Allowance 120 kWh @b $0.00117900 0.14 Rider 66- DSM Ongoing 120 kWh Ca) $0.00005300cr 0.01 cr Rider 67 -Cinergy Merger Credit Rider 68-Midwest Ind Sys Oper Adj 120 kWh P $0.00080200 0.10 Rider 70- Reliability Adjustment 120 kWh C& $0.00034000 0.04 Rider 71 -Clean Coal Adjustment E 6c kWh Electric Usage | Calculations based oo most recent 1e month history *:"~ -.57-,640- Average Usage *»o» JAN FEB MA APR MAY JUN JUL AUG SEP OCT NO Electric 12 120 161 120 1,281 12,200 19,56 13,400 6,80 2,920 84 120 120 CD Q -0 Pak DukeEnergy. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $890.81 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1207 1 8390-3270-02-3 I 43-480.00 I $288.37 1 hereby certify that the attached invoice(s), or 1207 1 9390-3270-02-9 I 43-480.00 I $322.87 bill(s) is (are) true and correct and that the 1207 1490-3270-02-1 43-480.00 $247.55 materials or services itemized thereon for 1207 0490-3270-02-6 43-480.00 $32.02 which charge is made were ordered and received except Tuesday, January 22, 2013 Director, Brookshirlbolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/14/13 8390-3270-02-3 Electric $288.37 01/14/13 9390-3270-02-9 Electric $322.87 01/14/13 I 1490-3270-02-1 I Electric I $247.55 01/14/13 I 0490-3270-02-6 I Electric I $32.02 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 "��c��r��ow��s� ^^ nwALB|LL^^ Page 1m2 Li"O'Carme' Duke Energy 1-800-774-1202 1900-3694-02-2 Energy Center For Account Services,please contact 83Rd Ave SW B& I Group at Ext 4444 a e N 46 32,) PO Box 1328 Payments after Jan n7 not included Bill prepared on Jan o7.uo13 Charlotte NC 28201-1326 Last payment received Dec u7 Boc 100943187 Dec 03 Jan 04 32 133,457 On Peak 545.60 Usage- 133,457 kWh 264.00 kVar Amt Due- Previous Bill $ 12,282.17 Duke Energy- Rate LSNO $ 12,247.39 Payment(s) Received 12,282.17cr Current Electric Charges $12,247. Balance Forward 0.00 Current Electric Charges 12,247.39 Current Amount Due $12,247.39 PLEASE NUTE:l'hisiu your|inu|biiifaraiaoric sdirv|coa|89/ 3RD AVE SW. JAN 2 8 2013 g By CD j CD ° ' � ^^FINAL BILL ^° Average Cost: $O.0318 per kWh Jan 29,2013 $12,247.39 Pgh,DukeEnergy® **FINAL BILL Page 2 of 2 ........................ ........ ..................................................................................................................I................................... ............ ...................... ................._.... ............ . ........................................ ............... ...... ............ .................. ......... .......... - _............ ..................... . ........... -x ::: ...........................................................__..... .............................................ft.10.117.un.. Nu'mbff .... ......................................... ........ S.w. ...ice-Addr." . ........ .... . . ...............-.................. ... ......................................................................................................... ..................................................................-............. ........................... ............................... ..................... ......... .................................................... ........................................................................................... ............ City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 .................. . ........................ .................................... .................. ...................... ............................. .......... ............. ............. ....... ........... t1A .......... ................................. ...... EX!, . ........ .... ............ ................ --- .... .......................-... .......... ......... ....... .................................... ....... ............. ..... .....- . P. ....- ..... ............. ....... .............. .....__ ..................... ................ ..................... ................................... ........... Electric Duke Energy Meter- 106943187 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 133,457 Connection Charge $ 15.00 Actual kW- 545.60 Energy Charge Actual kVa- 606.10 300 kWh Ca) $0.10788900 32.37 Billed Kvar- 264.00 700 kWh Ca) $0.08688900 60.82 Power Factor- 90.0% 1,500 kWh Ca-) $0.07798900 116.98 101,164 kWh Ca) $0.05818900 5,886.63 Date of Peak 12/03/2012 Load Factor-Next 110 H rs Use Time of peak 13.00.00 29,793 kWh @D $0.05158800 1,536.96 KVAR Charge Dec 03-Jan 04 264.00 Kvar Cc) $0.24000000 63.36 - -------------------- 32 Days--------------------------------- --Rider 60----Fuel-Adiustiment------- - - - ------- ----- ---------------- - ----- -- - - ---------------------- 133,457 kWh 4 $0.01832000 2,444.93 Rider 61 -Coal Gasification Adj 133,457 kWh @b $0.00681500 909.51 Rider 62- Pollution Cntl Adj 133,457 kWh @6 $0.00314200 419.32 Rider 63- Emission Allowance 133,457 kWh Ca) $0.00010800 14.41 Rider 66-A- Energy Eff Adj 133,457 kWh Ca) $0.00117900 157.35 Rider 67 -Cinergy Merger Credit 133,457 kWh CZb $0.00034200cr 45.64cr Rider 68-Midwest Ind Sys Oper Adj 133,457 kWh Ca) $0.00080200 107.03 Rider 70- Reliability Adjustment 133,457 kWh Ca) $0.00034000 45.38 Rider 71 -Clean Coal Adjustment 133,457 kWh @D $0.00361900 482.98 $ 12,247.39 ............ . .. .... .............................................. ...........................................%4............................................. .................................. ........ ..._................ .. ... ... ................. . $ 12247T*. I: U ff#ht. .... . . ............ .39 ...... .............................. kWh Electric Usage 500,000- 400,000 300,000 200,000 100,000- 0-T A A AA6 6 Calculations based on most recent 12 month history Total Usage 3.155,957 Average Usage 262,996 JAN FEB MA APR MAY JUN JUL AUG SEP OC NO DEC JAN Electric 126,211 100,364 89,351 235,080 215,174 401,776 414,237 490,620 367.4 346,23 190,05 149,32 133,457 (D CL 0 (D (T (D DukeEnergy® 2 306-01-00-00005h 1-0002-0000769 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $12,247.39 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1900-3694-02-2 43-480.00 $12,247.39 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 28, 2013 Ile Director, Ad inistration 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)) 01/29/13 1900-3694-02-2 Energy Center $12,247.39 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 1oi2 NO"bm City Cx Carmel Duke Energy 1'800-774-1202 4180'3278-01-0 Fire Department For Account Services,please mnmct 540 130ThStVV B& |Group auEm4444 Carmel |N40032 PO Box 1326 Payments after Jan 1n not included Bill prepared onJan 18,2013 Charlotte NC282O1 1320 Last payment received Jan 11 Next meter reading Feb 1o.001n kea Beo 106960197 Dec 13 Jan 17 35 15932 16282 40 14.000 28.40 Usage- 14,000 kWh 28.40 kW Amt Due- Previous Bill $ 1,056.15 8.40 kVar Payment(s) Received 1,056.15cr Duke Energy- Rate HSNO $ 1,149.60 Balance Forward 0.00 Current Electric Charges $1,149.66 Current Electric Charges 1,149.60 Current Amount Due $1,149.60 ---^~—' _ �gul'o'Enoygv Indiana-is holding mso,iosofxtukoho|de rkshops in conjunction with the development of its 2O13 Integrated Resource Plan(u20'yeur planning documenU. [�etai|sonU\oJanudiV3Oth—' — - - - wo/kshopondaddhinna| informmnionoanbofuundumwww.duko'anergy.00mfin'iqp. 0 ID � Average Cost: a0.V821 per kWh Feb 11,2013 $1,149.60 �mftr DukeEnergy. u/'°/^w-0^00^`/-00m`-00m^/5^ visit usat °ww.uvxo'ono,mv.00m ®ukeEnergy® Page 2 of 2 Name. 0nrtp*Addr0ss : ;< .::::: >. >.;.:.:::::::>::AccOun!glum#e.r'>:. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 Ex':anatr tr .......:.::.:.......:......... .............. .............;:..;::. ;:.»::;::. : PI Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 14,000 Demand Charge Demand Read- 00.71 28.40 kW @$ 14.06000000 399.30 Actual kW- 28.40 Energy Charge Billed Kvar- 8.40 14,000 kWh @ $0.01683000 235.62 Power Factor- 95.8i KVAR Charge 8.40 Kvar @ $0.24000000 2.02 Dec 13-Jan 17 Rider 60- Fuel Adjustment 35 Days 14,000 kWh @ $0.01832000 256.48 Rider 61 -Coal Gasification Adj Rider 62- Pollution Cntl-A,dj 28.40 kW @ $ 1.75873600 49.95 Rider 63- Emission Allowance 14,000 kWh @ $0.00010800 1.51 Rider 66-A- Energy Eff Adj 14,000 kWh @ $0.00117900 16.51 Rider 66- DSM Ongoing 14,000 kWh @ $0.00005300cr 0.74cr Rider 67-Cinergy Merger Credit 14,000 kWh @ $0.00032700cr 4.58cr Rider 68-Midwest Ind Sys Oper Adj 14,000 kWh @ $0.00088300 12.36 Rider 70- Reliability Adjustment 14,000 kWh @ $0.00038700 5.42 Rider 71 -Clean Coal Adjustment 28.40 kW @ $2.01036600 57.09 $ 1,149.60 Total Cu1r€gat El ctttc Chargs $1,149.60 kWh Electric Usage 20,000 16,000 d, 12,000 6,000 4,000 _ 4 Calculations based on most recent 12 month history Total Usage 152,880 Average Usage 12,740 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN FJectric 73,24 11,36 70,56 11,36 11,08 13,08 16,52 15,64 13,48 10,64 12,88 12,28 14,000 3 (D 0_ O 0 O 0 O CF (D d 13 (D r u e ner y® 2315-o1-00-00007,11-0002-0000157 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,149.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 1 4160-3278-01-0 I 43-480.00 I $1,149.60 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JAN 2 8 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 Sta.46 $1,149.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer