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Home My WebLink About217001 02/12/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $71,196.81 > ?� CHARLOTTE NC 28201-1326 CHECK NUMBER: 217001 ON� CHECK DATE: 2112/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 28, 877 . 62 50103608012 1091 4348000 4, 385 . 79 60103608018 1110 4348000 149 .40 51603293022 1110 4348000 3 , 803 . 54 63003299017 1120 4348000 131 . 60 39603050014 1125 4348000 196 . 14 06003660018 1125 4348000 341 . 82 09903736019 1125 4348000 90 . 69 15503287010 1125 4348000 148 . 68 16503050017 1125 4348000 120 .26 16603622018 1125 4348000 25 . 82 18103743016 1125 4348000 112 .37 28103743011 1125 4348000 10 . 59 38903290029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 `f ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $71,196.81 oM�, CHARLOTTE NC 28201-1326 CHECK NUMBER: 217001 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1, 536 . 32 42603287015 1125 4348000 147 . 64 52603287010 1125 4348000 9 .40 57103301019 1125 4348000 42 . 72 74703295014 1205 4348000 85 . 36 02003291084 1205 4348000 28 . 66 03303568017 1205 4348000 648 . 31 04003299010 1205 4348000 9 . 40 05303709012 1205 4348000 42 .45 07003295030 1205 4348000 190 . 16 12003291020 1205 4348000 227 . 75 22003291069 1205 4348000 78 . 12 29803294028 1205 4348000 144 . 10 54903294020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 ` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $71,196.81 CHARLOTTE NC 28201-1326 CHECK NUMBER: 217001 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 15 . 00 64303709019 1205 4348000 202 . 30 66703699015 1205 4348000 9 .40 68203659028 1205 4348000 9 .40 68803600019 1205 4348000 176 . 10 74303709014 1205 4348000 48 . 18 83003299018 1205 4348000 178 . 12 84303572014 1205 4348000 3 , 739 . 03 89003050018 1205 4348000 20 . 44 91003291060 1205 4348000 9 .40 92903642019 1207 4348000 129 . 88 55803643015 1208 4348000 12, 423 . 01 35903717015 1801 4348000 9 .40 15303709018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 ONE CIVIC SQUARE DUKE ENERGY " CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $71,196.81 CHARLOTTE NC 28201-1326 CHECK NUMBER: 217001 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 137 . 03 27403639031 1801 4348000 9 .40 38703673020 1801 4348000 697 . 72 70103295058 1801 4348000 15 . 00 76903672036 1801 4348000 30 . 44 77403639039 1801 4348000 15 . 00 80303658037 1801 4348000 147 . 61 82703641039 1801 4348000 204 . 90 86903672023 1801 4348000 30 . 54 87403639034 1801 4348000 225 .25 96903672029 2200 4239099 36 . 02 91603302040 2201 4348000 33 . 91 53403658010 2201 4348000 7 . 57 53403669012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6 `• ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $71,196.81 ?� CHARLOTTE NC 28201-1326 CHECK NUMBER: 217001 «ON CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 116 . 26 67403639025 2201 4348000 48 . 38 78103704013 2201 4348000 53 . 28 78203692012 2201 4348000 86 .44 85103650017 2201 4348000 67 . 02 91303727014 2201 4348000 37 .43 96103702019 2201 4348000 41 . 37 98203692013 601 5023990 129 . 59 46303531033 601 5023990 423 . 65 55403518041 601 5023990 120 .35 66303531034 651 5023990 44 . 63 02103050033 651 5023990 31 . 17 08103292019 651 5023990 52 . 17 14203299010 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l rvics Add-Vss for ltiqulrl s Calk Rccownt Mumt '' City Of Carmel Duke Energy 1-800-521-2232 2980-3294-02-8 Carmel Fire Buffs 210 1 St Ave SW Carmel IN 46032 ,. . Matl Payments Tv`;::;: :;...: >: :;::: ; Account Informat#. . PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 01, 2013 . Reading Date Meter Reading Actual Aeter tcsmtrer Ernm 7n Days :r vtom present Multi Usage I( Elec 106950921 Jan 02 Jan 31 29 24875 25467 1 592 0.00 Efactrm.-Conzriircial tufrent Bitlrn Usage- 592 kWh Amt Due- Previous Bill $ 138.02 Duke Energy- Rate CSNO $78.12 Payment(s) Received 138.02cr Current Electric Charges 78.12 Balance Forward 0.00 Current Electric Charges 78.12 Current Amount Due 78.12 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. D °� 0 FEB 11 2013 a I 0 By a v a m -.. Average Cost: $0.1320 per kWh Feb 25,2013 $78.12 $80.46 P,r1h ®uke Ene gy® 2 3 2 5-01-00-0000520-0001-00006 2 5 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na to JS rvrca ddr s >:..: .. or,Irtqufrr�s Call Acc w t Nun1#e.. City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 AaFt Paymen#s TA Adcount Informs#ton' PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 01, 2013 €{eadrng t3ate AAeter Readurg Actual::::: IlAeter I Number From 7o Days Prevrous present lltluttt Usage kW: Elec 023414695 Jan 02 Jan 31 29 13139 14345 1 1,206 0.00 ... Eleclrxc Gomlenerctal t;uriant Rillin .. . Usage- 1,206 kWh Amt Due- Previous Bill $202.04 Duke Energy- Rate CSNO $ 144.10 Payment(s) Received 202.04cr Current Electric Charges $144.10 Balance Forward 0.00 Current Electric Charges 144.10 Current Amount Due $144.10 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. D FEB 11 2013 Q 0 By w 6 (D N a m ............................. .............................. .......... .......................................... ..................................... ......................................... DueDate> > AinarintDue > > Average Cost: $0.1195 per kWh Feb 25,2013 $144.10 Pakr ®ukeEnergy® 2325-01-00-0000522-0001-0000627 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- Page 1 of 1 ..........................:... Name f ervtce;Address: For Inquirlos Call Accownt Num#or City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 Matt Rayments To Account n#orraation PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 04,2013 Readtng Qate Meter Reading Actual IUleter ::dumber Frnm fo Days Prevtnus Present Multt Usage ktN Elec 108013451 Jan 03 Feb 01 29 789 789 1 0 0.00 ... .Electrte=Cominerc►al Current Billtn 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 - - -Coming soon:- A new look-for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. FBy EB 11 2013 FD O 1T CD W .. .._ ..........._ .......................................... .......................................... ................I......................... -..................................- .. ......-..............-.................. ..............................-........... .....................I.................... .......................................... .......................................... .......................................... ...............I.......................... .......................................... ..............................-.......... ...........-.............................. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Due=Dais Amount Due Feb 26,2013 $15.00 DukeEnergy. 2326-01-00-0000-4 51-0001-0000618 visit us at www.duke-energy.com PEEASE REFUHN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Tdame dS nrice.Addr .. .0 t. MAM�s Cale AcCCrunt Tttim#� City Of Carmel Duke Energy 1-866-509-4914 3590-3717-01-5 The Center For T For Account Services,please contact Performing Arts Cheryl Arnold 725 3Rd Ave SW Carmel IN 46032 A�arl PayrnenlsTfl ":;A1cce�ut i lntartnatiait fter Jan 07 not included Bill prepared on Jan 07,2013 it received Dec 28 Next meter reading Feb 04,2013 rearious>Pre'sent>::::::Multi:::»::::::>:;;::>:a# _........._.............. _................._ . .............. .. 0 . . . 148,669 r�® )n Peak 317.60 Amt Due- Previous Bill $ 11,448.06 Payments) Received 11,448.06c, Balance Forward 0.00 Current Electric Charges — -- 12,423.01 Current Amount Due 12,423.01 colder workshops in conjunction with the development ilanning document). Details on the January 30th X411 ue round at www.duke-energy.com/in-irp. J FEB 1 1 2013 B y 6 (D LU a m DueE)aie� > mou nt Cost: $0.0836 per kWh Jan 29,2013 $12,423.01 rDukeEnergy® 2306-01-00-0000796-0001-0000987 visit us at www.duke-energy.com PLEASE RETURN ne TOP PORTION WITH YOUR PAYMENT Page l7�l - 0TV" Add City Uf Carmel Duke Energy 1-00'521'2232 8108-3291-06-0 10401 Pennsylvania 8\N Indianapolis |N402OO P0 Box 1328 Payments after Jan 30 not included Bill prepared un Jan no.un10 Charlotte NC282O1 1326 Last payment received Jan 11 Next meter reading Feb u7.2o10 Boo 083082168 Dec 27 Jan 29 33 27809 27884 1 85 0.00 Usage- 85 kWh Amt Due- Previous Bill $ 19.25 Duke Energy- Rate RSNO $20.44 Payment(s) Received 19.25cr Current Electric Charges $7-20.44 Balance Forward 0.00 Current Electric Charges 20.44 Current Amount Due $--20.44 ' Duke Energy Indiana is holding aseries of stakeholder workshops in conjunction with the development /hu 2013 Integrated Resource Plan (a planning document). Details on the January 30h workshop and additional information can be found at www.duke-energy.comAn-irp. � � � - Average Cost: $0.O4O5 per kWh Feb 21,2013 $20.44 M1h DukeEnergy. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nat17e derrtce Address Far Inquiries Cail: AccOurt!....Number City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Paymet (s TA:.:: AGC4unt In#armatton PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30, 2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 27,2013 Reading Date Meter Reading Actual deter : Number Frpm 7a Days #�revtous present Adults Usage kiiN Elec 087343093 Dec 27 Jan 29 33 40447 42867 1 2,420 0.00 Electtxc Commercial::: Current Billin Usage- 2,420 kWh Amt Due- Previous Bill $ 143.24 Duke Energy- Rate RSNO $227.75 Payment(s) Received 143.24cr Current Electric Charges $227.75 Balance Forward 0.00 Current Electric Charges 227.75 Current Amount Due $227.75 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 icfcrnmstion can be found of+Ajww.duke-energy.comrn-irp. D FEB 1 1 2013 a O By CY -a ......... ......... _. _ .. ._.. Due.f3ate. Ainount,Du'e... - Average Cost: $0.0941 per kWh Feb 21,2013 $227.75 rDukeEI f e 1 gy® 2 32 3-0 1-00-0000134-0001-00002 Z6 visit us at www.duke-energy.com PLEASE RFTURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ` f A vu eNaie r aat t Num3aer City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 Mafl PaymenEs Tv Account lilurmation PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 27, 2013 Reading Bate fUlWeir Reading Actual Deter Number Front 1 pays prevrcaus F�resent Multi usage kttil Elec 087316526 Dec 27 Jan 29 33 87244 89202 1 1,958 0.00 ......................._....... .. ...................._................................ ................. ...-......_._............... . .._.._....._.._..........._...................... _...._......... .. ...._._._....._............._....................... ................................._.......__....... ........._...................._...................... _..._....._.._...._.._.._-......_................................................ ....................--.._....._-.........._...._._......_........._................................ . lectrtc:=Gvtnei�r�rctal Cui rent Billcn . Usage- 1,958 kWh Amt Due- Previous Bill $98.57 Duke Energy- Rate RSNO $ 190.16 Payment(s) Received 98.57cr Current Electric Charges $190.16 Balance Forward 0.00 Current Electric Charges 190.16 Current Amount Due $ 190.16 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.comfin-irp. D � Q FEB 1 1 2013 0 v By Q _................. ... _......__............ _.._........................ _ .__.... .................................. ................... Dud#3ate ArnQUrit Dine 111 Average Cost: $0.0971 per kWh Feb 21,2013 $190.16 ®®ukeEnergy® 2323- u0-ou00133-0001-0000275 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nar�te TSatvice�iddrss for Iqulr. s Call: Account Nunib�r City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 ....................................:.::.:.. . ...Mai T ..... ..: G armatn. PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 27,2013 Reading Date Meter Readsn Alctiaal ode€er l m#�er r�rn a Da}s Pre sr us Presen€ AAuii L.9age lCSiff Elec 034260015 Dec 27 Jan 29 33 84735 85441 1 706 0.00 Electric: Commerial: _. Cuirent:Hitlln Usage- 706 kWh Amt Due- Previous Bill $40.35 Duke Energy- Rate RSNO $85.36 Payment(s) Received 40.35cr Current Electric Charges 85.36 Balance Forward 0.00 Current Electric Charges 85.36 Current Amount Due 85.36 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the January 30th —workshop and-additional information can be found at www.duke-energy.cor^!in-irp. FEB 11 2013 a 0 By v C CD a W a m Due Dais A.mQUn1 Due Average Cost: $0.1209 per kWh Feb 21,2013 $85.36 Paftv®ukeEnergy® 2323-ui-00-0000132-0001-000027,1 visit us at www.duke-energy.com -- - -- ---- - --- -- PLEAS RETURN THE-TOP-PORTION WITH YOUR-PAYMEPIT Page 1 of 1 Narfla f rvic�Address. nr:inqutri s Cate; COMM Nurttbal City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Matf Rayrnenis.o Account lnfvrmation PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2013 Charlotte NC 28201-1326 Last payment received Jan 22 ........................_.._..............-_..—...............-_...__._.-.-....._......._. .............................._............_............_._-._............._........_-..................... ............................._.............._..__.....................................-.......... ............................_....._..._.................-....... _......._.............................. _....._.................._.........._......._.............-..-. ........................................__..._._......._....__......_................__...- cwtdaQ hi fTL > -urrent ill[n Qty 2 Usage- 521 kWh Amt Due- Previous Bill $42.45 Duke Energy Payment(s) Received 42.45cr 2 @ Rate SOL $42.45 Balance Forward 0.00 Current OL Charges 42.45 Current OL Charges 42.45 Current Amount Due 42.45 L.�U LI FEB 11 2013 C1 0 v By a m a m ................................. .........:................................ .......................................... .......................................... .......................................... .......................................... ......................................... ............................._._...._ _.................................. .........................__....-_.._.. ..............._......................... ............... .. .... ................-........................ -__..............-........._...._.. .................................._...... _........-...._............... ....-.. ..........-........................ ........__.-- ._....-_............ ...........-..............._....... .....-...._....-.._... ._._..... Due Dais Arcouni,Duo....:;> Feb 25,2013 $42.45 �' DukeEnergy® 232.5-01-00-00 3 11 9 8-000 1-00 3,ism visit us at www.duke-energy.com PLEASE RETURN THE TOP mRTIo w=m�PAYMENT - Page-1-of 1 - -- City[VCarmel Duke Energy 1-800'521-2232 7430-3709-014 Ann Steve E ng 151St St SW WYioo:Cab#2 Carmel IN 46032 P0 Box 1326 Payments after Feb o| not included Bill prepared on Feb u1. un1n Charlotte NC282O1 1326 Last payment received Jan uo Nommnw,mauingMa/ nl. cn10 Beo 100013450 Jan 02 Jan 31 28 27624 29120 1 1/495 4.18 Usage- 1,496 kWh 0.00 kVar Amt Due- Previous Bill $ 167.58 Duke Energy- Rate LSNO $ 176.10 Payment(s) Received 167.58cr Current Electric Charges $176.10 Balance Forward 0.00 Current Electric Charges 176.10 Current Amount Due $176.110 Co i uoon: Anew look for Duke Our is changing,but all aspects v4 your service and account will remain the same. Questions? Viehduho+energycmm/new|oDo. FEB 11 2013 0. 0 FP By cr CD � Average Cost: $U1177 per kWh Feb 25,2013 $176.10 �� En ------ - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,m e/ anrtce:Addr0ss Far lnqurr as Call; Aca�unt Number City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 d�atl Pajiments Tv Accoun#In#ormattort PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 01,2013 Reading Date MOWd Reading Aatual . et r: :flumberromn Days' prev[nus present Multi Us 3 kVll Elec 093557992 Jan 02 Jan 31 29 6 6 1 0 0.00 . Efectrtc CvrniEteratal:; urrenl Billtn Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the sarne. Questions? Visit duke-energy.com/newlogo.- � Q D 0 Q FEB 11 2013 0 n By d 6 (D d (D l .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... «Due:Data Am:QUnt Diae :: Feb 25,2013 $9.40 ro ®ukeEnergy® 2325-01-00-0000 5 1 5-000 1-00006 20 visit us at www.duke-energy.com - - - PLEASE RETURN THE TOP ropn : ownx YOUR pA,wcwr ---'------------ Puge1 of City Of Carmel Duke Energy 1-800-7744002 0330-3568-01-7 434 Range Line Rd For Account Services,please contac Carmel IN 46032 B& |Group uu Em 4444 PO Box 1320 Payments after Feb ns not included Bill prepared on Feb os.2013 Charlotte NC282O1 1320 Last payment received Jan ee Next meter reading Mar ns.0010 Beu 106804082 Jun 04 Feb 04 31 28182 28530 1 368 0.00 Usage- 368kWh Amt Due- Previous Bill $29.24 Duke Energy- Rate SMLC $28.66 Payment(s) Received 29.24cr Current Electric Charges 2-8.6 6 Balance Forward 0.00 Current Electric Charges 28.66 Current Amount Due V-28.66 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Viui\duh+energy.00m/new|ngo. FEB 11 2013 By CT DAt � � Average Cost: $O.077g per kWh Feb 27,2013 $28.66 P.1 DukeEnergy. - - - - - PLEASE ERETURN-THE-TOP PORTION WITH-YOUR PAYMENT - -- ----""- Page 1 of 1 Name lrvice:Address I*ar tnqutres Cale: Acecrin!Nufer City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq ,�-j� J` For Account Services,please contact Carmel IN 46032 XSv B& I Group at Ext 4444 Marl Rayments To _._.__.,::... Account In#csrmation PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013 Reading Hate Meter Reading Aatual I1Aeter dumber Friim fin Ogys prevrnus present Multi !; Usage kV1t Elec 108032810 Jan 04 Feb 04 31 5784 5949 40 6,600 13.20 Elsctrfc-GnmMer tal ..... Current<B llrn' Usage- 6,600 kWh 1.30 kVar Amt Due- Previous Bill $718.22 Duke Energy- Rate LSNO $648.31 Payment(s) Received 718.22cr Current Electric Charges $648.31 Balance Forward 0.00 Current Electric Charges 648.31 Current Amount Due $648.31 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. D Qa FEB 1 1 2013 Q o By v 6 (D a tU l .......................................... .......................................... Due Data ArtiQUnt.:Oid......; Average Cost: $0.0982 per kWh Feb 27,2013 $648.31 DukeEnergy® 2321-01-00-0001136-000 -0001347 visit us at www.duke-energy.com PLEASE psnxRN THE TOP p^,wswr �'--1 of 1 ---- Page City Of Carmel Duke Energy 1-800-531-2232 6670-3699-01-5 1 Civic 3q /Nisc:Japanese,3 Carmel |N4O032 PO Box 132O Payments after Feb no not included Bill prepared on Feb os.uo10 ChmdnVo NC282O1 1328 Last payment received Jan ue Next meter reading Mar oS.uo1a ry Beo 105997537 Jun 04 Feb 04 31 4e31 6884 1 1.953 2.82 Usage- 1,953 kWh 1.50 kVar Amt Due- Previous Bill $221.52 Duke Energy- Rate LSNO $202.30 Payment(s) Received 221.52cr Current Electric Charges $202.30 Balance Forward 0.00 Current Electric Charges 202.30 Current Amount Due $10-2.30 Coming soon: A new look for Duke Energy. Our logo io changing,but all aspects of your service and account will remain the same. Questions? Visitduke'ono,gy.com/new|ogo. FEB 1 2013 g By cT � Average Cost: $O1O36 per kWh Feb 27,2013 $202.30 P DukeEnergy. 2127-01-00-0001 186-0001-0001397 visit usatnww.uuxo'uno,oyzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Name ....Tenrtcs Rddrass for.tstqutnns C#tft: Accwi7t Nurnbdr. City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 Math Payments Tu'>: Accc�unt.lniarmaud .. PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013 Readatg i3atg AAatvr........ ea.ding Acttaai:.:.. deter Number frr�im Tn Days �revtout presen# Adut# Usage kIAI Elec 106993187 Jan 04 Feb 04 31 66 66 80 0 0.00 _._.........................................._....._.........._.............__. _......_........................_............................................................ _........................................ _............... _................_.... ..............._............... .:.:.: .. .. Electrie=Comma ctaP> >>::: : .. Current:filltn .' Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due V9.40 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. � p °` 0 n. Q FFB e^._,;3 U .......................................... .......................................... Due>#lai#e.>= AraQut_D:u Feb 27,2013 $9.40 ®uftg7 gy® visit us at www.duke-ener P6, z3z7-01-00-000118 i-1wo 1-0001398 gy.co m -PLEAmsrsrvpw THE TOP PORTION WITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1-800-774'1202 6880'3600'01'9 1 CivioSq For Account Services,please contact Carmel |N40O32 8& |Group uiEx\4444 PO Box 132S Payments after Feb oo not included Bill prepared on Feb os. uo1n Charlotte NC28201 1326 Last payment received Jan ou Next meter reading Mar o5. uO1a Beo 104156671 Jon 04 Feb 04 31 4203 4203 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 -S-9.40 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visi\duho'one,gy.com/new|ogo. FEB 11 2013 0 By CT CD Feb 27,2013 $9.40 � � — En PLEASE RETURN THE TOP PORTION WITH YOUR-PAYMENT - --'—- - " Page 1 of 1 . :Name TServ�ceAcidrs. .<:;:;:; far lrtqutr®s Ca#1. Aocs�u: l Murn#ter City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 . ..: . lUlarl RayrnenEa Ta AGC�unt In#ormaeorE PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013 R�iadtr�g Bate Meter Rea4 n� Actual Meter t!luffil Fr ......m .fia Ueys _Previous FTes.an Multi .Usage Elec 097641616 Jan 04 Feb 04 31 81451 81774 1 323 0.00 _......_..............._.._..............._............. ........_.._... _..................................................__.................._................. _..._....._..........._....._..............._..."....._......_...._............_.. __..........__......_...................................._....................................__. _........_........._.._............._..._......................................_..._....... __.................._..... ............................................................................. Eisctnc>..Gvr�mercial.> Gui rent<BftlFn Usage- 323 kWh Amt Due- Previous Bill $50.98 Duke Energy- Rate CSNO $48.18 Payment(s) Received 50.98cr Current Electric Charges 48.18 Balance Forward 0.00 Current Electric Charges 48.18 Current Amount Due 48.18 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. D Q � FEB 11 2013 i Q 0 ByCD w a m _.................. .......... ..................................... .. ............................. ...__......_..-....__......_....... __...........................__.... ....................... _. ........_................................ ......................... ............_.............__.-.-...._. _........._..............._........ _.._......_........._.. _................_.........._. ... .......................................... __.-.._..-.._....... .......................................... Duef?afe An1S3ut]t:.Due- 'r Average Cost: $0.1492 per kWh Feb 27,2013 $48.18 Duke Energy. z,27-01-00-0001206-0001-00014 17 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Id : ...:. FO yu des. �ar fevice drssswn!FVurrl>dr' City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 ad ` ac . .var Pa me its n In€orr PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013 Reading Bate Metor Reading Actual deter Nurnrerrnm 'Cn baysrevintis Present Mul# Usage ..... Elec 106835834 Jan 04 Feb 01 28 64140 65686 1 1,546 0.00 c.no. Usage- 1,546 kWh Amt Due- Previous Bill $ 195.24 Duke Energy- Rate CSNO $ 178.12 Payment(s) Received 195.24cr Current Electric Charges $178.12 Balance Forward 0.00 Current Electric Charges 178.12 Current Amount Due $178.12 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. D Q FEB I 1 20 113 a By 0 6 (D N a m . Due;�aie;.>::.;. Average Cost: $0.1152 per kWh Feb 27,2013 $178.12 C Cam✓ ®ukeEnergy® 2327-01-00-0001209-0001-0001420 visit us at www.duke-energy.com PLEASE RETURN THE TOP P RTION WITH YOUR PAYMENT,- ---"--- Page 1 of 1 . Name 1SarviCA Address ::;;:.For Inqutk cs Call: . Accoun Number City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 ..::::::::>::. .: . . .. .. a .. Mail.Payments Tcs :; .. AccvuM:nformation aaaa, PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05, 2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05, 2013 Reading Hate Meter Reading Actuit deteK NumberCi7m f a Days :Previnps present t}e Multi lira kIN .. . Elec 104896219 Jan 04 Feb 04 31 2979 2979 1 0 0.00 _................_...._.............................._.............._........ _......................._......_.."..._......._.... "_....._................._....._.............. ....................._............................................................ _...__..._...._.........".........._........._.._............................................. _._..._................................."..".................."................"........... _........................._......................._............................. Current Riilrn . .. .. CrtG vriiienarcta z Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. D � a FEB 11 2013 1 a 0 By 6 N (D .......................................... .............. .............."............. .......................................... .......................................... ........................................". ......................"................... .......................................... .......................................... .......................................... ........................."................ .......................................... .......................................... .......................................... .............................."..........- .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Due€latd> Arn:QuntDue Feb 27,2013 $9.40 DukeEnergy® 2327-0T,-00-0001218-0001-0001,129 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --- - Page 1 of 2 .. . ... .. .> .:....- Nasfle lSenraca/ ddrass.::.:. .. far tnquine t Cafe. Accwnt Nusnt�or City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 lftfatl R aft ents TQ Account Informatto PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05, 2013 Reading Bate AAeter ReadFn� Mctl�ial Meter dumber From 7n paysrevfliws Present Multi 13sage 14fill Elec 108077432 Jan 04 Feb 04 31 927 1076 300 44,700 117.00 Electhtc>=.:Cvtilt!nercfal><:»:::::;:<; CurrentB'illin Usage- 44,700 kWh 117.00 kW Amt Due- Previous Bill $3,352.36 Duke Energy- Rate LSN2 $3,739.03 Payment(s) Received 3,352.36cr Current Electric Charges $3,739.03 Balance Forward 0.00 Current Electric Charges 3,739.03 Current Amount Due 3,739.03 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. D Q � FEB 11 2013 0 By 0 0 v a v a mCD CD s mem Date > >' Amount.D:ue>< « Average Cost: $0.0836 per kWh Feb 27,2013 $3,739.03 Duke�nergy® z3zz- uo-000,ssz-uuu,-uuo,au, visit us at www.duke-energy.com ®ukeEnergy® ...,:...::::. rV Pa e2of2 . .. t!tanre >::;......... n e`A tdr .. ':':':': '::;:>::::>:::: A�cs�un. #hum#�r City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ......::::::: :::::: :: ;iaat ..... nt Gha. PI::::::::::::::::::.:::::::::::::::::::::::::::::::::.; :::......::.:::::::::::::::::::::::::::,::::::: :.:::.:: :::::::: Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 44,700 Demand Charge Demand Read- 00.39 117.00 kW @$ 12.00000000 1,404.00 Actual kW- 117.00 Energy Charge Power Factor 85.3% 44,700 kWh @ $0.01663000 743.36 Rider 60- Fuel Adjustment Jan 04- Feb 04 44,700 kWh @ $0.01832000 818.90 31 Days Rider 61 -Coal Gasification Adj 44,700 kWh @ $0.00681500 304.63 Rider 62- Pollution Cntl Adj 44,700 kWh @ $0.00314200 140.45 Rider 63- Emission Allowance 44,700 kWh @ $0.00010800 4.83 Rider 66-A- Energy Eff Adj 44,700 kWh @ $0.00117900 52.70 -- woo/'Biaua-@Anp-mmm le sn lisin zosi000 z000 zssuxiono urafz oAfij9U3e-Vn® a M a m m U U U1 C O N C d 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 $78.12 01/25/13 5490-3294-02-0 $144.10 01/26/13 6430-3709-01-9 $15.00 01/29/13 3590-3717-01-5 Palladium $12,423.01 02/21/13 9100-3291-06-0 $20.44 02/21/13 2200-3291-06-9 $227.75 02/21/13 1200-3291-02-0 $190.16 02/21/13 0200-3291-08-4 $85.36 02/25/13 0700-3295-03-0 $42.45 02/25/13 7430-3709-01-4 $176.10 02/25/13 0530-3709-01-2 $9.40 02/27/13 0330-3568-01-7 $28.66 02/27/13 0400-3299-01-0 $648.31 02/27/13 6670-36--01-5 $202.30 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 $18,284.69 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 2980-3294-02-8 43-480.00 $78.12 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 5490-3294-02-0 43-480.00 $144.10 materials or services itemized thereon for 1205 6430-3709-01-9 43-480.00 $15.00 �1(� which charge is made were ordered and V 0 3590-3717-01-5 43-480.00 $12,423.01 received except �G1205 9100-3291-06-0 43-480.00 $20.44 1205 2200-3291-06-9 43-480.00 $227.75 1205 1200-3291-02-0 43-480.00 $190.16 Mond y, February 11, 2013 1205 0200-3291-08-4 43-480.00 $85.36 1205 0700-3295-03-0 43-480.00 $42.45 Director, Administration 1205 7430-3709-01-4 43-480.00 $176.10 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)) 02/27/13 6820-3659-02-8 $9.40 02/27/13 6880-3600-01-9 $9.40 02/27/13 8300-3299-01-8 $48.18 02/27/13 8430-3572-01-4 $178.12 02/27/13 9290-3642-01-9 $9.40 02/27/13 8900-3050-01-8 $3,739.03 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $18,284.69 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 0530-3709-01-2 43-480.00 $9.40 1205 0330-3568-01-7 43-480.00 $28.66 1205 0400-3299-01-0 43-480.00 $648.31 1205 6670-36--01-5 43-480.00 $202.30 1205 6820-3659-02-8 43-480.00 $9.40 1205 6880-3600-01-9 43-480.00 $9.40 1205 8300-3299-01-8 43-480.00 $48.18 1205 8430-3572-01-4 43-480.00 $178.12 1205 9290-3642-01-9 43-480.00 $9.40 1205 8900-3050-01-8 43-480.00 $3,739.03 Cost distribution ledger classification if claim paid motor vehicle highway fund �--PLEASE RETURNfvEr6VPnn/RION%WirH_Y6Um,xrmaw Page 1 /d1 City Of Carmel Duke Energy 1-800-521-2232 33 Main St E Suite:300 Carmel IN 46032 PO Box 1326 Payments after Feb o*not included Bill prepared un Feb 04.2013 Charlotte NC 28201-1326 Last payment received Jan eu Next meter reading Mar o4.uo/o Previou Bou 108081807 Jun 03 Feb 01 29 378 480 1 108 2.54 Current MIR Usage- 108 kWh 0.90 kVar Amt Due- Previous Bill $26.19 Duke Energy- Rate LSNO $30.54 Payment(s) Received 26.19cr Current Electric Charges $--30.54 Balance Forward 0.00 Current Electric Charges 30.54 Current Amount Due V-30.54 Coming soon: A new look for Duke Energy. Our logo io changing,but all aspects of your service and avnoon/will-remain the same. Questions? Visit duko'ene0y.00m/ ew|ogo. CD Q CD � Average Cost: *u.2828 per kWh Pah DukeEnergy. puEAosAEf��T-FfE TOP"opnow— — -- — — — — ---' Page 1oU1 City OfCarmel Duke Energy 1-800'521-2232 1530-3709-01'0 26 Main S^E K1ixc: 1Ph#3 Carmel IN 46032 PO Box 1326 Payments after Feb n4 not included Bill prepared on Feb 04. 2013 Charlotte NC 28201-1326 Last payment received Jan uo Next meter reading Mar o4`un1n reviou Bon 029330801 Jun 03 Feb 01 28 1437 1437 1 0 0.00 Usage- 0 kWh Aml Due- Previous Bill $25.21 Duke Energy- Rate CSNO $9.40 Payment(s) Received 25.21cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —9.4 0 Coming soon: A new look for Duke Energy. Our logo ia changing,but all aspects of your service and account will remain the same. Questions? Visit duke+onn»Qy.00m/ ow|ogo. OL '0 Unt Feb 26,2013 $9.40 Nm�� DukeEn 2326°1*0°0(m^18-001-00*m5 visit uxatwww.uukorno,uy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .. Name 6Servtcs Sddress f*orinquiries Call Account N. ber City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 Marl Payments TQ ... Account lntorm anon PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2013 Charlotte INC payment 28201-1326 Last a ment received Jan 22 Next meter reading Mar 04, 2013 Reading taste IVleter Reading Actual flAeter Number Frcim Tp pays prevtaus Present Multi Usl3ge klfV Elec 106939255 Jan 03 Jan 11 8 20756 20772 1 16 1.48 Elec 108085738' Jan 11 Feb 01 21 00000 92 1 92 1.93 New Meter Electtyc: t,otninerctali Current 8itlin Usage 108 kWh 0.50 kVar Amt Due- Previous Bill $31.06 Duke Energy- Rate LSNO $30.44 Payment(s) Received 31.06cr Current Electric Charges 30.44 Balance Forward 0.00 Current Electric Charges 30.44 Current Amount Due 30.44 o is changing,but all aspects of our service and Coming soon: Anew look for Duke Energy. Our log g g, P Y account will remain the same. Questions? Visit duke-energy.com/newlogo. T J Q 0 m n 0 0 m Q CD ixx Id a m Due Date Amount Due Average Cost: $0.2819 per kWh Feb 26,2013 $30.44 DukeEnergy® Zs20-01-00-0000411-0001-00,x)598 visit us at www.duke-energy.com -PLEASE RETURN THE TOP PORTION WI)H YOUR PAYMENT- --- Page-1 ,d1 me*184117VIC.O.:'Adidt.6. .10.6 Mot Mumbeir. City Of Carmel Duke Energy 1-800-521-2232 8270'3641'03'9 33 Main St E Carmel IN 46032 PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04.e013 Charlotte NC282O1 1326 Last payment received Jan uu Next meter reading Mar n4. uo1a Ekm 100938248 Jan 03 Feb 01 29 80208 89200 1 1.080 4.88 ZU Usage- 1,080 kWh 2.30 kVar Amt Due- Previous Bill $ 137.20 Duke Energy- Rate LSNO $ 147.61 Payment(s) Received 137.20cr Current Electric Charges $147.61 Balance Forward 0.00 Current Electric Charges 147.61 Current Amount Due 4 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visitdvko'ene,0y.00m/new|ogo. g Average Cost: $U1367 per kWh Feb 26,2013 $147.61 �� DukeEnergy. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,:..:.. Name 6rvrce �ddrass; " :`: orartc{air®s Calf Accwr�!NUM Or. City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 .. .. ... .. Mail Paynets T. Ac count'Iriformation PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013 .. Reading#3ate Meter Reading Actual MAeter Number from 7a Days' Previous Present A�fult Us ge kW Elec 106960328 Jan 04 Feb 01 28 7452 7452 1 0 0.00 _...................._..._..._......._.......__._.._ .......__..............................._...........................................-.........._.... f"lecttxc::= me f0181 arrant i rn ...... 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 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. ID o_ 0 0 0 v 6 (D -0 a 0 m -_...._...................._....-... _._............................. .............................. ............................... _..-.._....._.... _.................................. _.........-.._.__. _......._............................. ............................... DueDa3e Amount:>Due ><< Feb 27,2013 $15.00 ® ®ukeEnergy® 2327-01-00-0001028-0001-0001239 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ' Page 1of1 City Of Carmel Duke Energy 1'800-774'1202 8030-3658'03'7 3O Main SuVV For Account Services,please contact Suite:2000 B& |Group atEm4444 Carmel/N46O32 PO Box 132O Payments after Feb no not included Bill prepared un Feb os.uuln Charlotte NC282O1 1326 Last payment received Jan uu Next meter reading Mar o5.2o1n reviou Beo 108026134 Jan 04 Feb O1 20 00000 00000 1 O 080 It 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 S-1-570-0 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $--1500 Coming soon: A new look for Duke Energy. Our logo ix changing,but all aspects of your service and account will remain the same. Questions? Vinitduko'enor8y.00m/nevv|ogo. CL g ID mou Feb 27,2013 $15.00 � �� En PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :Name:- rvrcc ddrss ': ': > : . . for Inqutne;;Cat#::..::.:::. . . Acc w>1t Num#rer. City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 Ma[I Paymen(s To Account Information PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013 Reading t)ate Meter Reading Actua[ )deter Number F rnrna bt3ys C�revicxts Present Multi l#eage kIN Elec 106842221 Jan 04 Feb 04 31 44 44 80 0 0.00 :Et ectnrx=Curnmercial:.: Clrrreni Sill in .;..... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions'? Visit duke-energy.cominevvlogo. ............................................................................................................................................................................................................................ ........................ . . . . . . . .... atta Otto arrant aar es..... ::: ><>::>..:;: »';:,' <:>::».>:::> Q. Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers 80 Connection Charge $9.40 $9.40 kWh Usage- 0 :s ° Jan 04- Feb 04 31 Days v a 4 Total C►�ri�ent Elet;trrc.GFiarBea $9 0 CD mount D DM Feb 27,2013 $9.40 ®ukeEnergy® 2327-01-00-0001528-000 1-0001 753 visit us at www+duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Marne lervice Sddras:s For;ltlqutrt®s Galt: Accs�unt Mumar 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 .::. . ; Matl Payrt►ents To Account!Informatton PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 04, 2013 Reading[)ate Meter Reading Aotuak llAeter fVumber From Ta Days prevtnus present Multi llsa:ge kVN Elec 106939226 Jan 03 Feb 01 29 41248 42204 1 956 10.51 . ..,: Electric=Commercial Gurrent:B!iilrn ;::. Usage- 956 kWh 0.90 kVar Amt Due- Previous Bill $ 125.37 Duke Energy- Rate LSNO $ 137.03 Payment(s) Received 125.37cr Current Electric Charges $137.03 Balance Forward 0.00 Current Electric Charges 137.03 Current Amount Due $137.03 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. a 0 0 Co n n m Q W m .......................................... ...._..........._..................... .......................................... .......................................... .............................--........ .......................................... .......................................... .........................---........... ..................... .-..................................... .......................................... ..............................--....... ........................................ .................-....................... .......................................... _.........._..._.......__ ......-. ......._............................... ._......... Due:Date :: Amount.Due .. Average Cost: $0.1433 per kWh Feb 26,2013 $137.03 r ®ukeEnergy® 2326- 00-0000092-xan-00cw2s6 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION Wilk YOUR PAtiO o4l- Page 1 of 2 . tdame( ervlcm Addt=axs` 1*or Inqui!nes Ca1C A** ** cctrunt Num#�er City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2003 Carmel IN 46032 fiAatl Paymentsln Account Informabon PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05, 2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05, 2013 Reading mate Meter Reading Actual C#Aeter Number Frcim Tn pays Previous present Multi lfsege kW Elec 108056923 Jan 04 Feb 01 28 15111 16844 1 1,733 11.62 ........................................_.._............................._......._._-......... _............ ........ ....... ._.................._-................_.........._......_........ ..........._....................................................................... ..._._... ................ -._.._................_.............................._....._................... f"tectntc-Cvtizmeraial: GurrantBilltn Usage- 1,733 kWh 4.50 kVar Amt Due- Previous Bill $251.59 Duke Energy- Rate LSNO $225.25 Payment(s) Received 251.59cr Current Electric Charges $225.25 Balance Forward 0.00 Current Electric Charges 225.25 Current Amount Due $225.25 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions'? Visit duke-energy.cominewiogo. a 0 CD n n iv 6 w a m ......................._.........._. _......................__.-.._..... ........................--_._......_ _.....-..............................- _................................... _...................._.........,...... ...... .................................... ...................._................ ............................-............. ...........................I......... _...................._............._.. .......... .............................._.......__ _._....-............._................ _................... ........................_....._.._... _._..........._.-..._.............. .......................................... <DueDate`:;::: �Irr�:ount.aiae :.' Average Cost: $0.1300 per kWh Feb 27,2013 $225.25 P.M.' DukeEnergy® 2 327-01-00-0001535-0001-0001/67 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 .NameT$0rvtceAddrass For:.Inc�uMos.Cali; ACCQUO, Num#or City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2002 Carmel IN 46032 Marl.PayrnenEs fo 1 ccvun. n#vrmat="":': PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05,2013 Reading Bate Meter Fieadn� Actuat deter dumberrnm fin Days previous lyresent Multi Usage klili Elec 108056952 Jan 04 Feb 01 28 23190 24748 1 1,558 12.12 Ilectric:-Cornmerctal Current f3ilkn Usage- 1,558 kWh 1.30 kVar Amt Due- Previous Bill $234.29 Duke Energy- Rate LSNO $204.90 Payment(s) Received 234.29cr Current Electric Charges $204.90 Balance Forward 0.00 Current Electric Charges 204.90 Current Amount Due $204.90 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions'? Visit duke-energy.com/newiogo. Q 0 m n n d 6 m a d a m ..................................... ........... DUa.D e > > Amount Average Cost: $0.1315 per kWh Feb 27,2013 $204.90 ®ukeEnergy® 2327-01-00-0001533-0001-0001763 visit us at www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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. Payee �k e F Purchase Order No. I 0 8ox. 1326 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1- -13 2 1 5f 5L64e 5L64 106 30,s� 2 40-2- �o -13 2—A 13 - ;� 3 � S 6 2- S-f3 1513- I u' c 200 5.00 1513 _Z W hill -5-13 2 Sl --5 Y0 2- - 3 Z 15 -5 S /00 370 2-5 25(3 - 3 Sut e 2 3 2 2.s 2 S-L3 253 5 S� . Sa 2002 20�, Total S24. 57 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. rr ALLOWED 20 P q��e C wc),q IN SUM OF $ PO Qox 132 6 �Qh�o e R 22.01-132.6 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT I hereby DEPT.# certify that the attached invoice(s), 3 or bill(s) is (are) true and correct and that gboo 4 the materials or services itemized thereon for which charge is made were ordered and H7 61 received except 15,06 0 lJi3--2 1000 )S,oa 2513--3 a � ', g 2 13 —5 341d06 l 5 _ DO 2,2-5,z5 f �0 Sl3—s `f3�Bood 2oy;�� 2-1(— 2017 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund _ --PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT— -- Page 1 Of 1 Name/Service For Inqu►nes Calf >: '.'.;:. Accawnt Num#er X. City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 Adatl Payments To '<.;, ':;._ ` :.;;.:. Account Information°<...... PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 04,2013 ... ... Reading Date Meter.Reading Actual''' AAeter Number From T pays Previous present ftdultt Usage fcINC Elec 104127141 Jan 03 Feb 01 29 27593 27798 1 205 0.00 ._ Efacfrte:.-CommeFCtal `: Curren#.13ifhn Usage- 205 kWh Amt Due- Previous Bill $29.02 Duke Energy- Rate RSNO $36.02 Payment(s) Received 29.02cr Current Electric Charges 36.02 Balance Forward 0.00 Current Electric Charges 36.02 Current Amount Due V3 6.02 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. ro m CL 0 CDro n o` D W XIX c� us:...ate:......:< mo...... Average Cost: $0.1757 per kWh Feb 26,2013 $36.02 r ®ukeEnergy® 2326-01-00-0000a5 2-0001-0000619 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. 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 110/1900 feb enclave utilities $ 36.02 Total $ 36.02 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 $ 36.02 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 feb 2200-4239099 s 36.02 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 2/11/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund -PLEASE RETURN THE TOP PORTION-WITH-YO!R PAYMENT - - - - - - Page 1 of 1 Na,m Orvice:Addtess::;.. .;..... t ar lnqutrte;Cafe; Acc u►it Nusn#ror Carmel Redevelopment Commi Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 Mail ftv ents Ts . . ... Account'Ir format oe� PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Next meter reading Mar 05,2013 R adtng#)ate Meter.Readtng Activat deter Number Pram Ta peps prewnus Present Multi Usage kW Elec 108068556 Jan 03 Feb 04 32 1222 1394 40 6,880 23.60 .................. ......._...._........._........._........_..........._....................... _._......_.................................._......_........._.......... ............_._.._._...._. nniimeFCta ::.::. .:.. urrent. i to „.. : . Usage- 6,880 kWh 0.20 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $697.72 Balance Forward 0.00 Current Electric Charges $697.72 Current Electric Charges 697.72 Taxes Current Amount Due 746.56 Taxes $48.84 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions'? Visit duke-energy.com/newlogo. Q 0 v .:. After Due Date. Amount Due .. eb.27,.2t�.13 Average Cost: $0.1014 per kWh Feb 27,2013 $746.56 $767.49 ®ukeEnergy® 2327-01-00-0001022-0001-0001233 visit us at www.duke-energy.com Prescribed by State Board of Accounts AC CO UNTS PAYABLE VOUCHER City Form 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. Payee h4c r u Purchase Order No. I U BO)( 132 6 Terms (� A O Z92-01-026 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2-5-L3 250- 6 'fS 3r ire S�,/ 697. Z Total 69772- 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 IN SUM OF $ Po Qox X326 �A&rlp 132 6 $ � 97. 72 ON ACCOUNT OF APPROPRIATION FOR ISO I Z` 31&00 Board Members PO#or(D�PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 0 253 -6 6q 1, 72 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 2- (- 20 13 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name IServi¢e;Addre$. f*or ln�u<r e i Calf: Acc�u�t Nurr#rer City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 Rail Pay'tfents To Account lriformation PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Unmetared Seivtces Current: UMI Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 a 0 m n n v 6 (D 4l a m __....._................... __.............. _...........__......................... .........._._..............._..... ............. ......--................... Due.Date Amaunt.Du® Feb 21,2013 $131.60 rDukeEneirgy® 2623-01-00-0001079-0001-0001325 visit us at www.duke-energy.com rescribed by State Board of Accounts city Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by /hom, 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)) 3960-3050-01-4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 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 FEB 1 1 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund _. PAYMENT__ Page 1 of-1 Name/Senrtce Addrs Far In ume Calf mbel..:: Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel rl Payments To :.: Account Informatran PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 llnrneterad:Servrcei3 Current:-8ifhn Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 138 60 Duke Energy- Rate SFS Payments) Received 138.60cr Flasher Signal Sry 148.68 Balance Forward Current Unmetered Charges $ 148.68 Current Unmetered C 0.00 Charges 148.68 Current Amount Due $148.68 FEB 1 1 2013 CD BY: a 0 6 d (D ue eats Amount Did_.__.:::: ...................: Feb 21,2013 $148.68 DukeEnergy® 2321-01-00-W00003-1X)0 1-0000 103 visit us at www.duke-energy.com 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 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jan 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Feb 1/30/13 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements $ 148.68 0990-3736-01-9 Founders Park - 11675 Hazel Dell Pkwy 30-Jan 5260-3287-01-0 Maintenance - 1427 116th St. E 28-Jan 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jan 4260-3287-01-5 Administration - 1411 116th St E 28-Jan 1550-3287-01-0 Meeting House - 1507 116th St. E 28-Jan 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jan 6010-3608-01-8 MCC - East side 30-Jan 5010-3608-01-2 MCC -West side 30-Jan TOTAL $ 148.68 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 148.68 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 148.68 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1550-3287-01-0 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 11-Feb 2013 1091 5010-3608-01-2 4348000 $ - ;Q��iJIZ�'LP/1 Signature $ 148.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .. .... Name lSennce AddraSS , `:;::. ' For Inq► tnes Calt AccownZ Nucor..: City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept-- Lighting 820 126Th St E Carmel IN 46033 AAat Pa meets To Account I nf vrmatFOn PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 04, 2013 Readtrtg Date u:Readrn 9 Meter NIM ou M X0 revious present Multt _ Usage A f Elec 106977981 Jan 03 Feb 01 29 58936 59546 1 610 0.00 Electric: Cotnmerclalls. Gurrent<Bitlrn Usage- 610 kWh Amt Due- Previous Bill $48.07 Duke Energy- Rate SMLC $41.37 Payment(s) Received 48.07cr Current Electric Charges 41.37 Balance Forward 0.00 Current Electric Charges 41.37 Current Amount Due 41.37 Gom n<:-soo!n=A-nsw-look-for Duke-Energy-Our.logo-is.changing..but all.aspects of-yo,ur sseivice.and _— account will remain the same. Questions? Visit duke-energy.com/newlogo. CD 0. 0 w Q w a m _.;Due.Date:.;.:..;i Amountl3ue::. Average Cost: $0.0678 per kWh Feb 26,2013 $41.37 ® DukeEnergy® 2326-01-00-002620/-0()01-()()292()6 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 C tit urn @T Name lServfce itiddras s>::,Tor.t� .0 nesicwl...........:. .:" "Ac uu. .Nu .b ..... City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 at Paymett(s To <;::::;':`:: Account Informatcon..:. PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 04, 2013 r R dfn Actiat Readtn Bate. : °>:::: ;:::..:Mate . ea ....... S..:. . .. . ..:. .: 5.:.;:.::.;:.:>::>; :::>::: ....... aAeter Number:' :From; > io bays Prevraus Present; .'Matte 13si ge >> " >.:>kW:: .:r Elec 106416095 Jan 03 Feb 01 29 32557 33657 1 1,100 0.00 ...........--................._...................-_........................._....._. _..............._........._........................__........_._............._..................... ................................. _.................._........................................_................ _......._.................................................. _ ...................... .. ... ..:. .. Eta�t 0::*,*.Gvrnmercia4;:: :•::::::.,.. .;°::....:.;::.. <>:;.. G.ur<en3: itltn...:..:...... Usage- 1,100 kWh Amt Due- Previous Bill $79.96 Duke Energy- Rate SMLC $67.02 Payment(s) Received 79.96cr Current Electric Charges 67.02 Balance Forward 0.00 Current Electric Charges 67.02 Current Amount Due 67.02 _ --Coming-soon: A new look for Duke Energy._Our logo_is.changing,but all aspects of your service and _ account wili remain the same. Questions? Visit duke-energy.com/newlogo. a 0 co n 0 v o- m n v a m .................................. ....__..-................................. .......................................... .......................................... .......................................... ...........................--........... ............_................._......._ _._......-._-_........................ > `Due::.ate........ A:<i: `<>::>:>:....... i maunt.. .ue..... Average Cost: $0.0609 per kWh Feb 26,2013 $67.02 My ®ukeEnergy® 7376-01-00-0076706-0001-0079705 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 :: Name lerr►lc�Address '..' Ingutries Cate. : :Accownt IVumt>er City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept-- Lighting 1076 126Th St E Carmel IN 46033 Marl.Payments To' Account Irsfarmaon. PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 04,2013 Readtng flats Meter Reading Meter Number From T:a Days :Arevions presen# Multr Usage AIt11Uat Elec 093524703 Jan 03 Feb 01 29 73034 73872 1 838 0.00 Etectr"sc: Commercial<.. Currant:B!ilkn ;> Usage- 838 kWh Amt Due- Previous Bill $65.50 Duke Energy- Rate SMLC $53.28 Payment(s) Received 65.50cr Current Electric Charges 53.28 Balance Forward 0.00 Current Electric Charges 53.28 Current Amount Due 53.28 --Coming-soon-A-new-look-far Duke Energy.--Our-logo:is.chariging,-but all aspects-of-your service-and- account will remain the same. Questions? Visit duke-energy.com/newlogo. a 0 m n 0 Q m w m Due Date Arraunt Due Average Cost: $0.0636 per kWh Feb 26,2013 $53.28 DukeEnergy® 2326-u1-00-002620 5-000 1-0029204 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 N :>:::. f ar trigwin�s Catt: :::::.: Accourf!Murrtb�r ............... City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Mail PaymeMts To :> Account nformatian PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 04, 2013 zActua.... ds f3.ate:.:..:: ...:.::.:... ...:::::::-::::..::::_.:::::.._�......:::. ::. ,::::::::::::. .:.:._: ::: :.;:.::::>:....: )~deter Number from pays Previous present Allulti Ust3ge kW .::::.............. _.. Elec 106979345 Jan 03 Feb 01 29 32153 32897 1 744 0.00 -. Eteclrxc:=:G.vmmerctal: :: Gu�reni iil►n Usage- 744 kWh Amt Due- Previous Bill $65.45 Duke Energy- Rate SMLC $48.38 Payment(s) Received 65.45cr Current Electric Charges 48.38 Balance Forward 0.00 Current Electric Charges 48.38 Current Amount Due 48.38 —Coming-soon:_A.new-look.for.Duke_Energy.>Our_lo,go.is-changing,,but all aspects of your service and _ account will remain the same. Questions? Visit duke-energy.com/newlogo. a 0 o- w m ... Average Cost: $0.0650 per kWh Feb 26,2013 $48.38 ®ukeEnergy® 232(,-01-00-0026204-0001-0029203 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name!Service Address: ;.:>:.. For Inc{utnes Call .:. Acc�punt Nurfl2rer a. City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 ..... Matl Pa.ymenis Tv Account In€otmation PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 04,2013 13eadrng Date Reading Actual �Aeter IVumtier t=ram ... bags f?revtous present Adult# Usage €c1N Elec 106905070 Jan 03 Feb 01 29 91497 92432 1 935 0.00 _...............__..............._............................_............_......... __........._.............. _............_..........._..__........ _.........................._............__.............................. _..................................................._..........._.............. E€ectnc :Cvrnimercial:; ; ' Cairrent'Bi€hn .::r.. Usage- 935 kWh Amt Due- Previous Bill $ 117.71 Duke Energy- Rate CSNO $ 116.26 Payment(s) Received 117.71cr Current Electric Charges $116.26 Balance Forward 0.00 Current Electric Charges 116.26 Current Amount Due $116.26 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. CL 0 n n iv Cr m a m ......................... ...................................... _..........................__. _.............._....................... DuDa :;<'e . Average Cost: $0.1243 per kWh Feb 26,2013 $116.26 DukeEnergy® 2326-0 1-00-0026203-0001-0029202a visit us at www.duke-energy.com p 11 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ,:. tame:TSenrlc �ddrass.:.; .: ..: Qn tttgwtri Cai) Accwnt Mumtar'r City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 )AAarl t'ay►t►enis Try Account Iry G.M.Pt. PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 01,2013 Reading#3atg Meter Reading Acttiaf Aeter dumber Edam Ca UayB p-e tou3 present Nlult Usage ktN Elec 093782704 Jan 02 Jan 31 29 4713 6184 1 1,471 0.00 Electric:=Commercial °.:,..:. Gairent.Hilltn Usage- 1,471 kWh Amt Due- Previous Bill $80.42 Duke Energy- Rate SMLC $86.44 Payment(s) Received 80.42cr Current Electric Charges $86.44 Balance Forward 0.00 Current Electric Charges 86.44 Current Amount Due 86.44 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. -Questions? Vtsit-duke energy.com/newlogo. ID a 0 0 v 6 a v m ue:.::ate::::::;.:;:::;:::. Ar11QL1ft Average Cost: $0.0588 per kWh Feb 25,2013 $86.44 ra® ®u k e E n e r g y® 2325-01-00-0(X)2915-0001-0003 3 1 3 visit us at www.duke-energy.com 1!�a>Tle PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_ age 1 oil City Of Carmel Street Department Acec�unt IVtirn#ar 199 1 St Ave S W 1-800-521-2232 9610-3702-01-9 Carmel IN 46032 :Mail Pa to> :<:::> <''>>;><r:<>: > PO Box 1326 'c t 1n#orm;a tton Charlotte NC 28201-1326 Payments after Feb 01 not included Jan 22 N Bill prepared on Feb 01 20 1 3 Last payment received Next meter re , Readln ading Mar 01,2013 ilAeter Number dram �Date Meter Reading Try days Arevtaus Present Elec 106015619 Multi �s$ e Jan 02 Jan 31 Actual 29 42946 43481 1 E#ectrc C ; 535: 0.00 Usage- Cur,#.ent Bi#lin Duke Energy 35 kWh _ Y ate SMLC Amt Due Previous Bill Current Electric Charges $37.43 Payments $ $37 43 F Received 43.71 Balance Forward 43.71cr Current Electric Charges 00.00 Current Amount Due 37.43 Coming soon: A new look for Duke Energy -- account will remain the same. Questions? 9Y- Our logo is changing,but all aspects of Our duke-energy.com/newlogo. your service and (D Q O A N O (D a d (D i Average e r a I 9 e C st. $0.0700 per kWh 4 Feb 25,2013 L Cftk e E n er 9Y® 2325.0 I_ 0_0002516-U0U 1-000331 $37.43 , visit us at www.duke-energy.�0m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 !Name/�..rvlce .................................ddrs t~ar laqutnes Catl _ Accotst!Nwm#.r City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St& Pennsylvania B& I Group at Ext 4444 11da11 Rayme>:1ts Tsr Accountln#otmaiion PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 01, 2013 Reading Bate Meter Reading Actual AAeter Number From fin Dav previnus Present Aduitr ; Usage kiiU Elec 106950876 Jan 02 Jan 31 29 25379 25847 1 468 0.00 _..._...._._._..._._....._........................_........._... ........ _.............................................._._................ . Electrlc :G.vtrilFtercial: CurrerttH'fllrn Usage- 468 kWh Amt Due- Previous Bill $38.84 Duke Energy- Rate SMLC $33.91 Payment(s) Received 38.84cr Current Electric Charges 33.91 Balance Forward 0.00 Current Electric Charges 33.91 Current Amount Due 33.91 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and - account will remain the same. Questions?—Visif-du�n-e;- ;�: ' .1 ewloop__ a 0 0 v Q v a 0 ........._....... _._................................... __........_..........._ _................_..................... _..__..._._.........._.__. _....................................... ........_...... ......_ ........_. .............................. _..._._......... ........ ....... _..............................._...... ..............._._ ....... ...... ............... ...... .... ._.. _.........__........................ ......_...._ ...._.. __.........._....... .............. ..._............... _.............._....................... __...._. _..... ..._.. _......._._................... ue: DDate Amoun3 Due Average Cost: $0.0725 per kWh Feb 25,2013 $33.91 DukeEnergy. 2325-01-1)0-0002943-000 1-0003360 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 ur!1Vnmer :<:.. & .....A�#dc�s :..:.:::::....:...........::.;.::::::.::...:::;Ac ............................... Tiam e.::::;::;::;:;:;::;::;;;::::::::::::.................................:.::..:..........::....._................::::::::::::.:::::::::.:::::::::::::.::::::::::.:::................. City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept . . ..:: ::::. 1:x atraitota ofi Curesrtt:......... Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 468 Energy Charge 468 kWh @ $0.03243600 15.18 Jan 02-Jan 31 Rider 60 - Fuel Adjustment 29 Days 468 kWh @ $0.01832000 8.57 Rider 61 -Coal Gasification Adj 468 kWh @ $0.00017300 0.08 Rider 62- Pollution Cntl Adj 468 kWh @ $0.00007700 0.04 Rider-63--Emission-Allowance_ - - 468 kWh @ $0.00010800 0.05 Rider 66-A- Energy Eft Adj 468 kWh @ $0.00117900 0.55 Rider 67 -Cinergy Merger Credit 468 kWh @ $0.00004600cr 0.02cr Rider 68- Midwest Ind Sys Oper Adj 468 kWh @ $0.00003200 0.01 Rider 70- Reliability Adjustment 468 kWh @ $0.00001200 0.01 Rider 71 -Clean Coal Adjustment 468 kWh @ $0.00008900 0.04 $33.91 ...._......:..._.....Total fur€+ant EIErtc Char�ss '»' $33.91 kWh Electric Usage 1,000 Boo 600 400 200 0 Calculations based on most recent 12 month history Total Usage 4,603 Average Usage 384 FES MAR AP MAY JUN JUL AU SEP OC NO DEC JAN FEB Electric 45 39 391 26 23 321 32 36 35 44 56 468 co a 0 CD n m o- co a m a m DukeEnergy® visit us at www.duke-energy.com 2325-01-00-0002943-0002-0003361 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lerv�c�Addrass . . for It�qulrt®3 Call Accourll Numa�r City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department Marl Payments To Accvutrt Ir►fvrmaton PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2013 Charlotte NC 28201-1326 Last payment received Jan 22 Street L" hts .:... XX .. : :Current l 'i[Irn Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.57 Duke Energy Payment(s) Received 7.57cr 1 @ Rate SULP $4.05 Balance Forward 0.00 Current Street Light Charges 4.05 Current Street Light Charges 4.05 Other Credits/Charges 3.52 Current Amount Due 7.57 Q 0 0 0 d 6 (D N .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... .......................................... Duef)a[e::::::.::> A.Irriaunt,.Diae: : Feb 25,2013 $7.57 DukeEnergy® 2325-0I-00-000234.1-0001-0003362 visit us at www.duke-energy.com ® ®ukeEnergy® Pa e2of2 c ii!Number .:..:...:::.; Name.:..::.::: %::::>::::>:: ::.:.::;::.;>.:.....:;::::.:..: ico:'A�Edr. :.::.::::;.:::;:;:::::::::::::::::::.:::.:..:..:: c... u....:.:.:................... City Of Carmel 5340-3669-01-2 Street Department anaiion of Curren G Street Lights Duke Energy Quantity- 1 Rate SULP - Unmetered Outdoor Ltg 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 Jan 02-Jan 31 Rider 61 -Coal Gasification Adj 29 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- . Rider 66-A- Energy Elf Adj 62 kWh @ $0.00117900 0.07 Rider 67 -Cinergy Merger Credit 62 kWh @6 $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 TaMI Gurreot Gltarges for Rats SJJLP $ 4.05 .................................................................................................................................................... ............................................................................................................................................................................................................................. P1an"'t n:o t r: air s. r.. s.......... ......................... . . . . I .....:.::::::::::. :......:::::::::::::......::::::::::::::.::.;:.;:.........:::.;:. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 Ta3a1>tlthrCredisFltar" > 3.52 kWh Electric Usage too eo 60 1 40 20 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 FEB MAR APR MAY JUN JUL AUG SEP OC NO DEC JAN FEB Electric 6 6 2 6 6 2 62 6 2 6 2 62 62 62 62 CL 0 co 0 0 m 6 (D fll ® ®ukeEnergy® visit us at www.duke-energy.com 232 5-01-00-0002944-0002-000336 3 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)) 02/06/13 $165.35 02/07/13 $326.31 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance vith IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $491.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 43-480.00 j $165.35 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $326.31 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, Yebryp� 08, 2013 NO / Street Commission r Street Qtfenmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Y PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 :Name l�rvice::Address ``::.....:...: for trigpiri s C�t11'>:..:. .....,..;:. Aceuwrl!iYumkaer 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 i1Aai1 Payments Tcr'';^::... Accvuttt Irifcrr�rratol::. PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2013 Charlotte INC 28201-1326 Last payment received Jan 22 Next meter reading Feb 28,2013 Raadfng i3ata M'-W Readsn Act iai::::;:: Meter ,lumber Ercimo Days Prevctxus present Aqultt Usi3ge k3N Elec 084797579 Dec 28 Jan 29 32 9590 10849 1 1,259 0.00 . .. Electric Cs mimercal :: Gur ranf Dilhn Usage- 1,259 kWh Amt Due- Previous Bill $ 108.23 Duke Energy- Rate CSNO $ 149.40 Payment(s) Received 108.23cr Current Electric Charges $149.40 Balance Forward 0.00 Current Electric Charges 149.40 Current Amount Due $149:40 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. a 0 0 v 0 (D v m ............_...........----._. ....._................................... Average Cost: $0.1187 per kWh Feb 22,2013 $149.40 �.Wr DukeEnergy® 2324-01-00-0001200-0001-0001315 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/05/13 monthly payment $149.40 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 $ P.O. Box 1326 Charlotte, NC 28201-1326 $149.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $149.40 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP-PORTION-WITH-YOUR PAYMFNT Page 1 of 2 Nar'e T$.annc�Addras:s.:....::..:.:. ... far IROU rl Catt< �►ccou 3 I um#a City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 3 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 AAaif Paymen Es Ta :;::;::::::<..::.. Account Information r>::::;::... <:::: PO Box 1326 Payments after Feb 05 not included Bill prepared on Feb 05,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 05, 2013 Reading Rate l�ileter Reading Aetuaf Deter dumber dram Tu Dgys Prevtnus present Multr l3sage kiill Elec 108068553 Jan 04 Feb 04 31 1028 1186 300 47,400 111.00 Electric:=.Cvinmercral . Gtirreni:8i31rn Usage- 47,400 kWh 111.00 kW Amt Due- Previous Bill $3,487.03 Duke Energy- Rate LSN2 $3,803.54 Payment(s) Received 3,487.03cr Current Electric Charges 3,803.54 Balance Forward 0.00 Current Electric Charges 3,803.54 Current Amount Due $3,803.54 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. a 0 0 w Q ............................. .......................................... U6 mciun.. e........ Average Cost: $0.0802 per kWh Feb 27,2013 $3,803.54 ®ukeEnergy® 2327-01-00-000)550-0001-0001797 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/08/13 monthly payment $3,803.54 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 $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,803.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,803.54 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 Friday, February 08, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 Name 1Servfce Address ln x qurries Gatt �Aecount Plumber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail Merl Rayments Tom �ACCOIIIYtfilnformaflon - r PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 1 1 Next meter reading Feb 27, 2013 Reading Date � � Meter Reading x � hw �� s x � � Meter,�_.^►Number From ;,7�0�� D�ay�s^ ,Prev ousuPkresenty��,Multi�� [lsage�� kkW�,� Elec 106950892 Dec 27 Jan 28 32 97834 99560 1 1,726 0.00 KK 2N fix- . :Electrob .oininercr Calx. . e< �• Usage- 1,726 kWh Amt Due- Previous Bill $226.84 Duke Energy- Rate CSNO $ 196.14 Payment(s) Received 226.84cr Current Electric Charges $196.14 Balance Forward 0.00 Current Electric Charges 196.14 Current Amount Due $196.14 Duke Energy Indiana is Bolding 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-etiergy.com/in-irp. 7 TVr D JAN 3 12013 BY: 41— Average Cost: $0.1136 per kWh Feb 21,2013 $196.14 Po®�&� To view the back of your bill, please click or go to E87e9'gy® www.duke-energv.com/indiana/billing/back-of-bill.asp Page 2 of 2 .*.nr _X,nn� ti rs r w Y s?'-.,v S' s .i- Name X n $erVi Address F� ACCOUnt Nllmberx .... v Aux vs �<r ✓iY v <.> z`ri Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail zaz.:: z:t .nr � � :�Expfariatrorl ofxCurrent GhargeS �r.� n " ,r ,,yy � �-.�+ x Electric Duke Energy Meter- 106950892 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,726 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 27-Jan 28 700 kWh @ $0.07287300 51.01 32 Days 726 kWh 9 $0.06169600 44.79 Rider 60- Fuel Adjustment 1,726 kWh @ $0.01832000 31.62 Rider 61 - Coal Gasification Adj 1,726 kWh @ $0.00890600 15.37 Rider 62- Pollution Cntl Adj 1,726 kWh @ $0.00415200 7.17 Rider 63- Emission Allowance 1,726 kWh @ $0.00010800 0.19 Rider 66-A- Energy Eff Adj 1,726 kWh @ $0.00117900 2.03 Rider 66- DSM Ongoing 1,726 kWh @ $0.00005300cr 0.09cr Rider 67-Cinergy Merger Credit 1,726 kWh @ $0.00061400cr 1.06cr Rider 68- Midwest Ind Sys Oper Adj 1,726 kWh 9 $0.00102400 1.77 Rider 70- Reliability Adjustment 1,726 kWh @ $0.00047900 0.83 Rider 71 - Clean Coal Adjustment 1,726 kWh Co) $0.00486000 8.39 $ 196.14 ' Q, &F b-'6 ren€b ecirrc Charges x $196.14 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 J rv1 rv1 J J Calculations based on most recent 12 month history Total Usage 25,398 Average Usage 2,117 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 2,88 2,413 2,13 2,048 2,28, 1,502 1,514 2,27E 2,346 2,283 2,650 2,216 1,726 Duke To view the back of your bill, please click or go to c Energy® www.duke-enerev.com/indianaZbilling/back-of-bil Lasp Page 1 of 2 v, -:-a K � �: ^c -mac. 'n x x.az cz xo� :r � � ,.cx�� •u-pF.y> a .rx x- .,.^ - mac- Name IServ►ceYAtldress For lnqures Catt a Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park ' '`1 ' x. >'"v Xr�Y ::ai. x rti-X"�' YX* � �'"`n.�'. � ''�1 > - '• k � .� _:XS" �. Y;k n �: Mall Payments�To �� x �� • � x �� s��' 4� Account Informatron� • ,�� , �� X ��z .:F_,.:_-:'??C v. its .,k � _Wi.r}.?i r�r'"',..' !. ..:>'.`,� .. �_Y''yn,�k.c. �v.�zF.X,� :sasa✓ �.,:�,u_.�`?+��`i,�'�`x,�,:?.,Y',. ;sr_.. 3�,✓c n_.3 PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2013 Charlotte NC 28201-1326 Last payment received Jan 11 :r•,�:; k z� ,,..rr a nF_ '� z"' .- z 3s :srz u k X'nansr z ' v x ,r: a _; ti ✓ss' ::: K:^ lrrrE:nt.Bllllll y.,c_;ac v;,c,:�•xc�.-a �:ro.;c.�;A':z:x y_t.: Qty 2 Usage-324 kWh Amt Due- Previous Bill $42.72 Duke Energy Payment(s) Received 42.72cr 2 @ Rate SOL $42.72 Balance Forward 0.00 Current OL Charges $7272— Current OL Charges 42.72 Current Amount Due 42.72 n u k Exptanat onzof Current Gharge0- �'M F ° Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lumens- 50,000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 5.94 02 Jan 31 Rider 61 -Coal Gasification Adj 0.90 Jan s Rider 62- Pollution Cntl Adj 0.40 29 0 Days Rider 63- Emission Allowance 0.04 Rider 66-A- Energy Eff Adj 0.38 Rider 67 -Cinergy Merger Credit 0.32cr Rider 68- Midwest Ind Sys Oper Adj 0.12 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.48 $42.72 T r� $42.72 �F� z � �� 3�.� �Totaf Current OL�Charges n � R.-EC EIVED FEB 42013Kx t :xx �� Due-.Date`s �-x Amount duea� Feb 25,2013 $42.72 Duke To view the back of your bill, please click or go to ,Energy® www.duke-en.LrEy.com/indianaZbillitig/back-of-bil[.asp Page 2 of 2 NBITIe F t r< ' ` Service ACfdress u x AcCO(i �um�er Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 70 0 L F M N1 J J Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 32 324 32 324 324 324 324 32 324 32 324 324 324 ®�� To view the back of your bill, please click or go to PoEl9 @P'Q2/® www.duke-enerpy.com/indianaZbilling/back-of-bill.asp Page 1 of 2 E-k, .ao ,r c� NameServ►ce Atldress n r For ingwrsies Caft� Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 MaII Payments To r s k sAccaurytlnfarrrtat on , PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 27,2013 x Reacling Date s Meter Fieadtng« M' <Actuat y Meter Number x Frorn� TQ days Psrevrous (?resents llfluttt uSa�� „ i(W R M-1,511 Elec 093535442 Dec 27 Jan 29 33 25460 28818 1 3,358 0.00 x Et6CtrIC CO(lltlleCClclf a .< ,s. T Curr."ent.BillmWW M ='x ��.'.�« < X,.�. �. Usage- 3,358 kWh Amt Due- Previous Bill $233.47 Duke Energy- Rate CSNO $341.82 Payrnent(s) Received 233.47cr Current Electric Charges $341.82 Balance Forward 0.00 Current Electric Charges 341.82 Current Amount Due $341.82 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-energy.com/in-irp. JAN 3 12013 RY: � flue�,Date� �Amaunt Due � Feb 21�20�13� F' Average Cost: $0.1018 per kWh Feb 21,2013 $341.82 $352.07 Duke view the back of your bill,please click or go to PoEnergy® www.duke-energv.comZindiana/billing/`back-of-biLgsp Page 2 of 2 Carmel Clay Parks&>Recreation F%x.. 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 y - -xx *� �Y m� x z r w x Y .L es � ExplanatronnofryGurrea#Charg x � k� 5� x �iEin`n...: Y....__. Electric FDuke Energy Meter- 093535442 SNO -Commercial Service Multipliers- 1 ction Charge $9.40 kWh Usage- 3,358 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 27-Jan 29 700 kWh @ $0.07287300 51.01 33 Days 1,500 kWh 9 $0.06169600 92.54 858 kWh @ $0.04117900 35.33 Rider 60- Fuel Adjustment 3,358 kWh @ $0.01832000 61.52 Rider 61 -Coal Gasification Adj 3,358 kWh @ $0.00890600 29.91 Rider 62- Pollution Cntl Adj 3,358 kWh @ $0.00415200 13.94 Rider 63- Emission Allowance 3,358 kWh @ $0.00010800 0.36 Rider 66-A- Energy Eff Adj 3,358 kWh @ $0.00117900 3.96 Rider 66- DSM Ongoing 3,358 kWh @ $0.00005300cr 0.18cr Rider 67-Cinergy Merger Credit 3,358 kWh @ $0.00061400cr 2.06cr Rider 68- Midwest Ind Sys Oper Adj 3,358 kWh @ $0.00102400 3.44 Rider 70- Reliability Adjustment 3,358 kWh @ $0.00047900 1.61 Rider 71 -Clean Coal Adjustment 3,358 kWh @ $0.00486000 16.32 $341.82 �� ,�� FH 7vt�a1 CurrensElectrlcYCharges n $341.82 kWh Electric Usage 3,500 2,800 2,100 1,400 700 0 9 M M J A J Caiculations based on most recent 12 month history Total Usage 17,315 Average Usage 1,443 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 3,27 2,24 1,901 592 195 145 113 19 271 2,837 3,174 2,288 3,358 Duke view the back of your bill, please click or go to Energy® www.duke-energy.com/indianaZbilling/back-of-bill.asp I Page 1 of 2 Ne 1Serrice�Add am ress� x Y z u � ForInqurrresCalf Account fVuVmber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 J'r ns. %inr k x - Y x _v' . Matl Payments To � u _ AccouhV nformatio!NE M.. -� Nl a rn s,-? rX.,__. ..? z .:,�` • Y� `sr.� � ?mac __'_'::,�'s. `a`°uy.,?4?__.,1va,..,___ :v�s.�utr•,�xrzsrx.�r„n v PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2013 Charlotte INC 28201-1326 Last payment received Jan 11 Next meter reading Feb 25, 2013,{ : r:ur ax w:r ✓ Y ,k wr- axvo w ^xS oe xrou 'xk, C1Uaf Meters ��umbe��From� To�xx Drays�Prev►ous�Present �Muttr��f:�sage � x�fcW Elec 063601950 Dec 21 Jan 25 35 60620 62056 1 1,436 0.00 -,< � xx �"_” u � , ��r � �, ru <,« ten.,�• � � ,�-.� � �z �z � .)=leGtrlC�G'Om"ineroral,F��:�.�.�'�`:>.R��>�c.:a-`�,, -�ur.0 @Flt<BIIfIn � u.{UP- _�cX' �`G:r� .*?.,,�,a..,• Y(:.utrx,C:. Usage- 1,436 kWh Amt Due- Previous Bill $ 128.04 Duke Energy-'Rate RSNO $ 147.64 Payment(s) Received 128.04cr Current Electric Charges $_f4 77.6-4 Balance Forward 0.0 Current Electric Charges 147.64 Current Amount Due $_T47_.P 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. JAN 29 2013 Kn qW , Average Cost: $0.1028 per kWh $147.64 Duke To view the back of your bill,please click or go to Energy® www duke energy com/indiana/billing/back-of-bill.asp Page ,of2 L- YSr k cYT n VF 4 I Tik- nz Narrie� � � L � � '� � � �kx �S�u►ce�Addressl� �� '�� AcCnuht Number Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 ,'�Yn. z '' r' x *.. " ,o•""x" �. -'� r 3 s x �. :ntk'�-,:. 'zs Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,436 Energy Charge 300 kWh @ $0.09294500 27.88 Dec 21 -Jan 25 700 kWh @ $0.05417800 37.92 35 Days 436 kWh @ $0.04446400 19.39 Rider 60- Fuel Adjustment 1,436 kWh @ $0.01832000 26.31 Rider 61 -Coal Gasification Adj 1,436 kWh @ $0.00826100 11.86 Rider 62- Pollution Cntl Adj 1,436 kWh @ $0.00363000 5.21 Rider 63- Emission Allowance 1,436 kWh @ $0.00010800 0.16 Rider 66-A- Energy Eff Adj 1,436 kWh @ $0.00239100 3.43 Rider 66- DSM Ongoing 1,436 kWh @ $0.00079200cr 1.14cr Rider 67-Cinergy Merger Credit 1,436 kWh @ $0.00058900cr 0.85cr Rider 68- Midwest Ind Sys Oper Adj 1,436 kWh @ $0.00078800 1.13 Rider 70- Reliability Adjustment 1,436 kWh 9 $0.00039800 0.57 Rider 71 -Clean Coal Adjustment 1,436 kWh @ $0.00443600 6.37 $1 7.64 rq 3a x _XF ,a.--.r.roc%� x �a xr-;kr.,�:. y � -Totat Cetrr�ntkElec#rcaGhargesr $147.64 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 M tv*J1J Calculations based on most recent 12 month history Total Usage 18,993 Average Usage 1,583 JAN FE MAR APR MAY JUN JUL AU SEP OC NOV DEC JAN Electric 1,58 1,43 1,34 1,308 1,16 1,801 2,603 1,856 1,796 1,514 1,414 1,300 1,436 Duke To view the back of your bill, please click or go to Energy® www.duke-energ%,.coi-nZindianaZbilling/back-of-biI Lasp Page 1 of 2 x^cyyym�•ayc� ?�q;,:.:�x � �c.x -'�"� �:'-c NameISrx�erv►ceAddress� � For Ingwrles<'Gatt= . Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 �r:.v..n ,ooc �rrs-:>9�ooexaq��oc .' •pia " Marl�PaymentsTo Accaunt�lntormatton � � � PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 27,2013 � � Readmgg0ateM Mete xRead ng � � Acival _ ye1Ore I� �t Elec 106957100 Dec 27 Jan 29 33 744 754 1 10 0.00 : � - _ .Electrr 2C therclal � .CurrentxBi!!►ri "== = Usage- 10 kWh Arnt Due- Previous Bill $10.40 Duke Energy- Rate CSNO $ 10.59 Payment(s) Received 10.40cr Current Electric Charges 10.59 Balance Forward 0.00 Current Electric Charges 10.59 Current Amount Due 10.59 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.corn/in-irp. R1E�:' •'�r � JAN 3 1 2013 SX: MOF MWER D ue,X'1SV'•t'Y.-. Average Cost: $1.0590 per kWh Feb 21,2013 $10.59 Duke To view the back of your bill,please click or go to Energy® www.duke-enerev.com/indiana/billing/back-of-bill.asp Page 2 of 2 Yx4 smx - (`Ic1fTI„B� x �v µ S �UI �AdIPE�S �x � �� ACCDCI11t�NU[1E3 @rte_ �.- Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 10 Energy Charge 10 kWh @ $0.08240900 0.82 Dec 27-Jan 29 Rider 60- Fuel Adjustment 33 Days 10 kWh @ $0.01832000 0.18 Rider 61 -Coal Gasification Adj 10 kWh @ $0.00890600 0.09 Rider 62- Pollution Cntl Adj 10 kWh @ $0.00415200 0.04 Rider 63 - Emission Allowance 10 kWh @ $0.00010800 0.00 Rider 66-A- Energy Eff Adj 10 kWh 9 $0.00117900 0.01 Rider 66- DSM Ongoing 10 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 10 kWh @ $0.00061400cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 10 kWh 9 $0.00102400 0.01 Rider 70- Reliability Adjustment 10 kWh @ $0.00047900 0.00 Rider 71 -Clean Coal Adjustment 10 kWh @ $0.00486000 0.05 $ 10.59 R �Totat Currenf Electric Charges�.� 10.59 kWh Electric Usage 20 1s 12 v' 8 4 M A M J J calculations based on most recent 12 month history Total Usage 120 Average Usage 10 JAN FEB[_ MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 10 10 s s 11 s 10 17 > s 111 s 10 Duke view the back of your bill, please click or go to ffiEnergy® www.duke-energv.comZindiana/billing/back-of-bill.asp Page 1 of 3 Name tServrce�Address�`��x �� For Inqu�ries�Ga1 ; =�„��Acc4unt t�tumber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 s,..:�".ti ''�._':r.�. ,r '>iin�.uz, �....,� _...,'uu �•r .._.:;"t Y�..._....�r,nr�r✓,z r,5r:.,'��;`�'�..t� sNu>yx'�,::�' �z�ri.-.z� �.�,.'i?�.,""--''i-. PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 25, 2013 k die ding L ate k ter,Read►ng ,Aetuaf MeterNumbe Fram Ta ��flaysP�rev�ausPresentMultrtlsagekWy xsy Elec 108036629 Dec 21 Jan 25 35 4240 4694 40 18,160 0.00 Usage- 18,160 kWh Amt Due- Previous Bill $862.27 Duke Energy- Rate RSNO $1,509.23 Payment(s) Received 862.27cr Current Electric Charges 0 3 Balance Forward .00 Current Electric Charges 1,509.23 Current OL Charges 27.09 tlutdoorihttn OL «a .: Current Amount Due 1,536.32 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $18.96 1 @ Rate SOL 8.13 Current OL Charges $27.09 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. FE r1TE�,F f..../�9 2913 ��` Due E3ate� ��Amaunt'�Due �`� Average Cost: $0.0831 per kWh Feb 19,2013 $1,536.32 P Duke To view the back of your bill,please click or go to Energy® www.duke-ene[gy.com/india.na/ illing/back-of-bil Lasp Page 2 of 3 xT e x� { � SerutcAddress �s � ��ACCOUni�Num�t>e Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 x ,c zrvsr. z � Explana"t o►�ofeGurre►#Charges fi ' � s z w�'..., •r�r sr��-r� Yt�.�'`x � .,�..d�'��.??�' `_'�3'_' Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 18,160 Energy Charge 300 kWh @ $0.09294500 27.88 Dec 21 -Jan 25 700 kWh @ $0.05417800 37.92 35 Days 17,160 kWh @ $0.04446400 763.00 Rider 60- Fuel Adjustment 18,160 kWh 9 $0.01832000 332.69 Rider 61 -Coal Gasification Adj 18,160 kWh @ $0.00826100 150.02 Rider 62- Pollution Cntl Adj 18,160 kWh @ $0.00363000 65.92 Rider 63- Emission Allowance 18,160 kWh @ $0.00010800 1.96 Rider 66-A- Energy Eff Adj 18,160 kWh 9 $0.00239100 43.42 Rider 66- DSM Ongoing 18,160 kWh 9 $0.00079200cr 14.38cr Rider 67-Cinergy Merger Credit 18,160 kWh @ $0.00058900cr 10.70cr Rider 68- Midwest Ind Sys Oper Adj 18,160 kWh @ $0.00078800 14.31 Rider 70- Reliability Adjustment 18,160 kWh @ $0.00039800 7.23 Rider 71 -Clean Coal Adjustment 18,160 kWh @ $0.00443600 80.56 $ 1,509.23 �x;ca.' -?x xa-ao• ,00c• -�..cv.xq.iaa xxr�x>. <r.re a�, ';x Total CurrentkElectrrc: harges� $1,509.23 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Dec 22 Jan 25 Lighting Equip Charge 8.95 34 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.91 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.12 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 18.96 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.47 Dec 22 Jan 25 Rider 61 -Coal Gasification Adj 0.22 34 Days Rider 62- Pollution Cntl Adj 0.10 y Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.09 Rider 67-Cinergy Merger Credit O.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 8.13 ' �; � o1a1 Guy ent'Oth Best z $27.09 Duke To view the back of your bill, please click or go to Energy® www.duke-energv.coin/indianaZbilling/back-of-b,i.1l.asp Pacle 3of3 ��xx�?'a XJC-. yXy."fi !„� Xr'* kX• � 'a'�' ,x,./� ^�` a.'V -y'% Nerve �� ;�� Serutee Acidness � � 3 � ��Accottnt Number Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 107,688 Average Usage 8,974 JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 16,26 15,10 9,1e 6,224 5,46 6,7 8,744 6,464 5,394 5,344 9,704 10,944:1:8,644 Duke To view the back of your bill, please click or go to Energy® www duke-energy com/indiana/billing/back-of-bill.asp , Page 1 of 2 tVame 7Serv rM ►ce A dr ss Fo1•14 ur s G all Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ' 14tlailxPa >��•:_ � y _ cc0', Information PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 25,2013 h![eter`� rN ��Reatl►ng,,•at a er�R a,�n.x �_ ; x :: Actu, 1 .,. m�r��Fm �To:,�,. �Da%ys�P�reUa�� - � MUIt►k.� . 'D�ge - kXW Elec 106140615 Dec 21 Jan 25 35 62623 63328 1 705 0.00 ��-'era � �s�. :Electric-Commercial s E-81—i~t�B►llin U y Usage- 705 kWh Amt Due- Previous Bill $64.04 Duke Energy- Rate CSNO $90.69 Payment(s) Received 64.04cr Current Electric Charges 0.6 Balance Forward --wo Current Electric Charges 90.69 Current Amount Due Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the of its 2013 Integrated Resource Plan(a 20-year planning document ). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. :JAN 2 9 2013 Due Qate AmounV,Due Average Cost: $0.1286 per kWh Feb 19,2013 $90.69 Y Duke To view the back of your bill, please click or go to Energy® www.duke-energv.com/indiana/billing/`back-of-bill.asp Pa e2of2 Naml � x S+;rvlceAdtlress�zr � Accrunt Numbers � Carmel Clay Parks& Recreation 1.507 116Th St E 1550-3287-01-0 Carmel IN 46032 i rare >Yi n `-, "' rr 5L �'i�sus.''.nX2 n r, =Explanati6 of Currenf�Charges� a � , '.0K ::s?"•�' ., ' : ...•. `..... k_ •mr x -U� ..r Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 705 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 21 -Jan 25 405 kWh @ $0.07287300 29.51 35 Days Rider 60- Fuel Adjustment 705 kWh @ $0.01832000 12.92 Rider 61 -Coal Gasification Adj 705 kWh @ $0.00890600 6.28 Rider 62- Pollution Cntl Adj 705 kWh 9 $0.00415200 2.93 Rider 63- Emission Allowance 705 kWh @ $0.00010800 0.08 Rider 66-A- Energy Eff Adj 705 kWh @ $0.00117900 0.83 Rider 66- DSM Ongoing 705 kWh @ $0.00005300cr 0.04cr Rider 67-Cinergy Merger Credit 705 kWh @ $0.00061400cr 0.43cr Rider 68- Midwest Ind Sys Oper Adj 705 kWh @ $0.00102400 0.72 Rider 70- Reliability Adjustment 705 kWh @ $0.00047900 0.34 Rider 71 -Clean Coal Adjustment 705 kWh @ $0.00486000 3.43 $90.69 M� N��snow taiim6iAt�El06, �harges��` $90.69 � � w xwh Electric Usage 2,000 AMM 1,600 1,200 800 400 0 Calculations based on most recent 12 month history Total Usage 8,443 Average Usage 704 JAN FE MAR APR MAY JUN JUL AU SEP OC NOV DEC JAN Electric 61 622 495 458 898 872 1,928 82 382 32 431 503 705 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.coi^n/indiana/billing/back-of-bill.asp –� Page 1of2 cq Fdr City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Mioo: Lagoon Pum Carmel |N400uu ffz PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 27,2013 th IOUs t MIN Elec 106906084 Dec 27 Jan 28 32 56435 E 57406 1 971 0.00 Usage- 971 kWh Amt Due- Previous Bill $120.55 Duke Energy- Rate CSNO $120.26 Payment(s) Received 120.55cr Current Electric Charges $120.26 Balance Forward 0.00 Current Electric Charges 120.26 Current Amount Due $T2—0.2 6 Duke Energy' Indiana io holding u series o[stakeholder workshops inconjunction with the development of its–2-1- Integrated Resource Plan (u2O'yeu/planning dooumeno. Details on the January 3oth workshop and additional information can be found at www.duke-energy.com/in-irp. JAN 3 12013 E Di e D ate" MOM Average Cost: *O1239 per kWh Feb 21,2013 $120.26 P '~`'~`the back of your bill, please click or go to I.asp ~~.'_'gy' Pacle 2of2 xn . rte? uzr� u..r`rr }NrTnnlezyy .� -'ks+ �..��kk' ' �r° Serv7Ce Address -i .k r :-y� v .ti< Account Number.�x.. 2 r rY 'Y1n rY YtX Yx Nx "72k�.liF YY '� '�FIS.a'X•' - Y' .'hC Mi: ..:YC'%X ;Y _� .'Y'Y' ?aZi City Of Carmel 1235 Central`Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 .c^ . u�- F.ar ">' `" '✓. ..cu: xtc n• �" k a x x Ex is latton WO"urrehop"harges sr YsrY z x >F Y w Y �...F.,.,N'� �.,� Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 971 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 27-Jan 28 671 kWh @ $0.07287300 48.90 32 Days Rider 60- Fuel Adjustment 971 kWh @ $0.01832000 17.79 Rider 61 -Coal Gasification Adj 971 kWh @ $0.00890600 8.65 Rider 62- Pollution Cntl Adj 971 kWh @ $0.00415200 4.03 Rider 63- Emission Allowance 971 kWh @ $0.00010800 0.10 Rider 66-A- Energy Eff Adj 971 kWh @ $0.00117900 1.14 Rider 66- DSM Ongoing 971 kWh @ $0.00005300cr 0.05cr Rider 67-Cinergy Merger Credit 971 kWh @ $0.00061400cr 0.60cr Rider 68- Midwest Ind Sys Oper Adj 971 kWh @ $0.00102400 0.99 Rider 70- Reliability Adjustment 971 kWh @ $0.00047900 0.47 Rider 71 -Clean Coal Adjustment 971 kWh @ $0.00486000 4.72 $ 120.26 Nam; Current l4btrid Char $120.26 kWh Electric Usage 1,500 1,200 900 600 300 0 I Calculations based on most recent 12 month history Total Usage 11,595 Average Usage 966 JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DE_ Electric 1,151 967 1,00 1,0371 841 6071 941 1,065 1Av 1.002 1,055 1,oss .11 ®Pl !1/(e To view the back of your bill,please click or go to Energy® www.duke-energV.com/indiana/billing/back-of-bill.asp r Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 c., a - x r ✓y �. ys x .a x Nc Yrh -Y'xw zro - ^c-n<aa?cc max, n n # Aecoant In#ormatron x %r a PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 27,2013 MMeter ,� ,Numbed; From, �To�� Days nPrevrous Present;,�,N1ut#t� ��Usa e�,� ��;�kW �,� Elec 106940254 Dec 27 Jan 29 33 50,112 On Peak 96.50 •n ^ 'l'� u _�.7r ,�. ":- ?-X,."- �_"2.mac��, .��Ys. s �Xn,s.,g..c.,,,�.,�: Usage- 50,112 kWh 4.80 kVar Amt Due- Previous Bill $2,492.15 Duke Energy- Rate LSNO $4,385.79 Payment(s) Received 2,492.15cr Current Electric Charges $4,385.79 Balance Forward 0.00 Current Electric Charges 4,385.79 Current Amount Due ,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. 7 JAN 3 12013 BY: 'r" r k-1 „I v � Amount Due X „11V_r x lr'•s: Average Cost: $0.0875 per kWh Feb 21,2013 $4,385.79 Duke To view the back of your bill,please click or go to Etne a www duke-energy com/indiana/billing;/back-of-bill.asp I Pa e2of2 City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 k �E�cpl natto�n of Gt4gr n#�Gharges� N Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 50,112 Connection Charge $ 15.00 Actual kW- 96.50 Energy Charge Actual kVa- 96.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 4.80 700 kWh @ $0.08688900 60.82 Power Factor- 99.90/ 1,500 kWh @ $0.07798900 116.98 15,835 kWh @ $0.05818900 921.42 Date of Peak 01/21/2013 Load Factor-Next 110 Hrs Use Time of peak 21.30.00 10,615 kWh @ $0.05158800 547.61 Load Factor-Over 300 Hrs Use Dec 27 -Jan 29 21,162 kWh @ $0.04678900 990.15 33 Days KVAR Charge 4.80 Kvar @ $0.24000000 1.15 Rider 60- Fuel Adjustment 50,112 kWh @ $0.01832000 918.05 Rider 61 -Coal Gasification Adj 50,112 kWh @ $0.00681500 341.51 Rider 62- Pollution Cntl Adj 50,112 kWh @ $0.00314200 157.45 Rider 63- Ernission Allowance 50,112 kWh 9 $0.00010800 5.41 Rider 66-A- Energy Eff Adj 50,112 kWh @ $0.00117900 59.08 Rider 66- DSM Ongoing 50,112 kWh @ $0.00005300cr 2.66cr Rider 67-Cinergy Merger Credit 50,112 kWh 9 $0.00034200cr 17.14cr Rider 68- Midwest Ind Sys Oper Adj 50,112 kWh @ $0.00080200 40.19 Rider 70- Reliability Adjustment 50,112 kWh @ $0.00034000 17.04 Rider 71 -Clean Coal Adjustment 50,112 kWh @ $0.00361900 181.36 $4,385.79 n u XTotal Curr $4,385.79 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 I J A J Calculations based on inost recent 12 month history Total Usage 777,758 Average Usage 64,813 JAN FES MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 55,691 46,658 27,195 27,470 69,432 138,798 142,992 141,089 55,313 25,388 23,473 29,638 50,112 To view the back of your bill, please click or go to AbEne®d10(@ r Duke y® www.duke-energy.com/indiana/billingZback-of-biL sp Page 1 of 2 o .oc � as->-. �>ax rs>�.. •x 'ixx. Zcr 'b° 4,� "2 �•�c^• '�a m;"' "r 2.'c �. .y:- Name�ISenrrce,Address r � � .� _� �� Forinqurrres Cafl� r � ;, Account,Number��; City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 xv x r s R AC�OUIItSlnformairOn- - -. PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 27,2013 Reading D afex 11Aeter�Readmg� Y� "� Actual Meter�4 Number XFro�m ��To,�� Days riPre�iousxRresent' �Nlultt �� kUsage y� ��, kW� Elec 108068377 Dec 27 Jan 29 33 410,153 On Peak 626.40 Usage- 410,153 kWh 626.40 kW Amt Due- Previous Bill $25,909.36 319.20 kVar Payment(s) Received 25,909.36cr Duke Energy- Rate HSNO $28,877.62 Balance Forward 0.00 Current Electric Charges 28,877.62 Current Electric Charges 28,877.62 Current Amount Due 28,877.62 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. JAN 31 2013 BY: DuerDatex � �Amountyflue , Average Cost: $0.0704 per kWh Feb 21,2013 $28,877.62 P Duke To view the back of your bill,please click or go to Energy® www.duke-energy.com/indiana/billing/bacl<-of-biULa Page 2 of 2 h" - - 3'Za� --x cur Name x Serutce Mdres xAccount Number r �::r �� x•nr��x�� '� �_'�.zx"� s��s `,'r� �'-�'��, k�:�v�`='��;r- ��; �v��,�:` `;� xr nr� City Of Carmel „ 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 4 . Explanattort of s Curretnt Charge .:es,`z Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 410,153 Connection Charge $ 15.00 Actual kW- 626.40 Demand Charge Actual kVa- 703.00 626.40 kW @$ 14.06000000 8,807.18 Billed Kvar- 319.20 Energy Charge Power Factor- 89.1% 410,153 kWh @ $0.01683000 6,902.87 KVAR Charge 319.20 Kvar Co) $0.24000000 76.61 Date of Peak 12/28/2012 Rider 60- Fuel Adjustment Time of peak 17.30.00 410,153 kWh @ $0.01832000 7,514.00 Dec 27-Jan 29 Rider 61 -Coal Gasification Adj 33 Days 626.40 kW @ $3.64998000 2,286.35 Rider 62- Pollution Cntl Adj 626.40 kW @ $ 1.75873600 1,101.67 Rider 63- Emission Allowance 410,153 kWh 9 $0.00010800 44.30 Rider 66-A- Energy Eff Adj 410,153 kWh @ $0.00117900 483.57 Rider 67-Cinergy Merger Credit 410,153 kWh Co) $0.00032700cr 134.12cr Rider 68- Midwest Ind Sys Oper Adj 410,153 kWh @ $0.00088300 362.17 Rider 70- Reliability Adjustment 410,153 kWh @ $0.00038700 158.73 Rider 71 -Clean Coal Adjustment 626.40 kW @ $2.01036600 1,259.29 $28,877.62 `'- 3otai Current Elec#rlc Charges $28,877.62 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 0 I I Nl A xiil O J Calculations based on most recent 12 month history Total Usage 5,222,888 Average Usage 435,241 JAN. FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 436,838 401,770 420,977 414,560 506,481 483,662 532,210 465,228 430,659 386,556 391,474 379,158 410,153 Duke view the back of your bill, please click or go to lo Energy® 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 1/30/13 0600-3660-01-8 Monon Greenway Tunnel lights 28-Dec $ 196.14 2/1/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Jan $ 42.72 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online statements - 1/30/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Dec $ 341.82 1/28/13 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Dec $ 147.64 1/30/13 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Dec $ 10.59 1/28/13 4260-3287-01-5 Administration - 1411 116th St E 26-Dec $ 1,536.32 1/28/13 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Dec $ 90.69 1130/13 1660-3622-01-8 Central Park La oon Aeration pumps 2-Jan $ 120.26 1/30/13 6010-3608-01-8 MCC - East side 28-Dec $ 4,385.79 1/30113 5010-3608-01-2 MCC -West side 28-Dec $ 28,877.62 TOTALI $ 35,749.59 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 35,749.59 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund 1 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 196.14 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 42.72 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 341.82 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 147.64 received except 1125 3890-3290-02-9 4348000 $ 10.59 1125 4260-3287-01-5 4348000 $ 1,536.32 1125 1550-3287-01-0 4348000 $ 90.69 1125 1660-3622-01-8 4348000 $ 120.26 1091 6010-3608-01-8 4348000 $ 4,385.79 7-Feb 2013 1091 5010-3608-01-2 4348000 $ 28,877.62 Signature $ 35,749.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/ etvtce Address Iworanqutnes Calf Accoutlt NumEaer ............................................. . City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E B& I Group at Ext 4444 Carmel IN 46032 Mail Payrnenis Tn Account lnfoerrtatton PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 04,2013 Reading Qate Meter Readting Actual feler Number Frcam Ta Days previous Present 1Vlultr Usage kW Elec 108026111 Jan 03 Feb 01 29 1910 1986 1 76 0.58 Efectnc:-t;ommercial::> Current>Silbn Usage- 76 kWh Amt Due- Previous Bill $24.99 Duke Energy- Rate SWP $24.23 Payment(s) Received 24.99cr Current Electric Charges 24.23 Balance Forward 0.00 Current Electric Charges 24.23 LCurrent Amount Due 24.23 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. �I, 150,03 v 6 w m »:Q'ue ` s Amount:. ...;:.;;:<.;:.: Average Cost: $0.3188 per kWh Feb 26,2013 $24.23 ?,Wp ®ukeEnergy® 2326-01-00-0000457-0001-0000624 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name f. ervtce address:...::::. >:::.;::.:;>::..... .:: tror;lnquln s Catl .: .:..:...:::.. ....: Acc un!NumEa r City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 Marl Payments Tv Account I»formatron PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 01,2013 Reading Hate Meter Reading Actual liAeter Number l=rsattt 7#t Days E?revfc�us present Muftr usage kV4l ; ;..; Elec 106189926 Jan 02 Jan 31 29 13834 13986 1 152 0.00 ............_.........-................. ...... .............................._.........._..._...............................................__.......... Electric Commercral: < urgent :i rn Usage- 152 kWh Amt Due- Previous Bill $41.39 Duke Energy- Rate SWP $32.46 Payment(s) Received 41.39cr Current Electric Charges 32.46 Balance Forward 0.00 Current Electric Charges 32.46 Current OL Charges 12.17 utdovr`Li htrn OL,' Current Amount Due 44.63 Qty 1 Usage-41 kWh Duke Energy 1 @ Rate SSLU $ 12.17 Current OL Charges 12.17 j Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.com/newlogo. Q 0 v a v ............................. _................. ......a..................... .......................................... ........ ........................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .................................... ............................... ..................M............... .......................................... ............................... .......................................... .............. ........ .......................a.................. ................................ .......................................... >Dt erate>>>>< A noun ue>>< Average Cost: $0.2136 per kWh Feb 25,2013 $44.63 POD ®ukeEnergy® 2325-01-00-0000528-00ol-o000b33 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Marne Tmee:addrass::<.:<;:>: 1wcrJnqu�ris Gall ;::: Accraunt Ntutnl?�r City Of Carmel Duke Energy 1-800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd B& I Group at Ext 4444 Carmel IN 46032 Mail'Payrrrenis Txr Akccount.Irtformattor� PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Mar 01, 2013 Readttig iJate Meter Reading Actuat IV eter Nctnttyer From ficr Days revinus present Multi Usage frlN: Elec 024363501 Jan 02 Jan 31 29 50330 50415 1 85 0.00 . ::... Etecir>EO-Cvftinr3r ta1:':::'.. ... . .... :. Current)3it6 Usage- 85 kWh Amt Due- Previous Bill $21.96 Duke Energy- Rate SWP $25.20 Payment(s) Received 21.96cr Current Electric Charges 25.20 Balance Forward 0.00 Current Electric Charges 25.20 Current Amount Due 25.20 L cD 3 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Visit duke-energy.corr/newtogo. 0- 0 0 0 C Cr 0 ......................................... .............._........... ....._.-...... ............... .......................................... ............................... .......................................... .................................... ........................................ ......................................... _.............._......-._......... .....--......._.........-.--.. ......................................... ................................ .-.. _................................. ........._............._............._. Duit Z to ;> <Ariiount:.;us > Average Cost: $0.2965 per kWh Feb 25,2013 $25.20 ® ®ukeEnergy® 2 325-01-00-0000558-0001-0000663 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — Page 1-of-1- - — game lSOrrr►ae Sddr ss Fnr .quirtes Call Acc�u:1 Numt r City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mael RaymentS.T. Account In:#vrxnatton PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Feb 28,2013 Reading Date Meter Reading Actuat lialeter Number brim T Days . re... v.... present Muftr Llsege kW: Elec 106031546 Dec 28 Jan 29 32 33792 34126 1 334 1.11 _..................._..._................_......--....._.__...._.....-.._.........._. _......... ....__....................._......... ......_._.._..__..........._......... ...............__....._.._............................_....................... _..........._....._..............__.._.._............... __._ ......__..... ._............. Etecttxc. G�arl*Me.rctali Gurrent:l 'flltn Usage- 334 kWh Amt Due- Previous Bill $46.22 Duke Energy- Rate SWP $52.17 Payment(s) Received 46.22cr Current Electric Charges 52.17 Balance Forward 0.00 Current Electric Charges 52.17 Current Amount Due 52.17 S 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. m +z 0 6 fU a N l ........................................- ................:......................... .......................................... .......................................... .................................---. .......................................... ......................................-. .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >Due Date< aamoiint Due Average Cost: $0.1562 per kWh Feb 22,2013 $52.17 DukeEnergy® 232,1-01-00-0000213-0001-0000322 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT __ Page 1 of-1- -- Name 7S.:QnnC Addr 0as.:.:::;;::: or lrtgwtc es Call Acwwint hlum#tmr City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Penn Rd N B& I Group at Ext 4444 Carmel IN 46032 Marl Payments To Account lrt.#ormation PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 27, 2013 Reading t3ate ll+leter Reading Actual deter Number Ertm pays ;previous Present ge Multi Usk 1c111t Elec 108080014 Dec 27 Jan 29 33 4454 5855 1 1,401 3.51 Electric::-Gvrimecotal : Cori ent B'i)Im Usage- 1,401 kWh Amt Due- Previous Bill $ 133.59 Duke Energy- Rate SWP $ 167.76 Payment(s) Received 133.59cr Current Electric Charges $167.76 Balance Forward 0.00 Current Electric Charges 167.76 I Ls n Current Amount Due $167.76 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.dtike-energy.com/in-irp. 0- 0 n n c 6 v (D ......................................... ......................................... .......................................... .......................................... ..................I....................... .......................................... ......................I................... ......................................... .......................................... ......................................... ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >Due Etatc>< Arne ui Due.. Average Cost: $0.1197 per kWh Feb 21,2013 $167.76 Pah Duke Energy. z32.3-01-00-0000139-0001-0000281 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .: Nams<TS v�ce sddr s CaII Acc0ur t N. 1bOr< fuin®s s . City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B& I Group at Ext 4444 Carmel IN 46032 MA -ayinen€s Trs.. Account Ini'ortnatEOn PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Feb 28,2013 Readuig Bate I.Aete. Reading Actuat fi:eter Numn er rl rES fia nays prevtsrus +resent Aatultf 13sage klill Elec 106997524 Dec 28 Jan 30 33 5651 5791 1 140 0.90 Et+actrtc-CQmmercral ;::...: ...... Cur(ant iiilin Usage- 140 kWh Amt Due- Previous Bill $25.74 Duke Energy- Rate SWP $31.17 Payment(s) Received 25.74cr Current Electric Charges 31.17 Balance Forward 0.00 Current Electric Charges 31.17 9 Current Amount Due 31.17 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. a 0 0 0 0 v 6 (D 0 m .......................................... .............:............................ .......................................... .......................................... .......................................... .................._........_...-----.. .......................................... .......................................... .......................................... .......................................... Average Cost: $0.2226 per kWh Feb 22,2013 $31.17 ®ukeEnergy® 2324-01-00-0000206-0001-0000315 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,..; Name>/Sen►t¢e; ddres;s furinywtr�es Ca11 Acccrur�!lwturtier... City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 Ma�LPaytnetai Tyr::::;:::::::: .:. ..,. Acc�w . lr farma3 on... PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 25,2013 Readid$#3ate Meter Re MS 1 dual >VAeter iVurnber Frnrt► fin. pays tsrevrtaus Iresent ultf Usage Elec 077707179 Dec 21 Jan 25 35 95044 95282 1 238 0.00 Eiatt�c-Cvimrdial ;»> <= => >< Ctiirren1Hitlin:.:;> < > >< < Usage- 238 kWh Amt Due- Previous Bill $29.88 Duke Energy- Rate CSNO $38.14 Payment(s) Received 29.88cr Current Electric Charges 38.14 Balance Forward 0.00 Current Electric Charges 38.14 LSCurrent Amount Due V3 8.14 Duke Energy Indiana is-holding a series of 9takehoider workshops in conjunction wiih the development- of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the January 30th workshop and additional information can be found at www.duke-energy.comAn-irp. Q 0 CD n n W 0 CD W m _........_..................._....... ............... .......... .........._....................... ..._........................._....... .. ......................................... »_>Def3at0' »>> ArdQUt.D:u Average Cost: $0.1603 per kWh Feb 19,2013 $38.14 P.®ukeEnergy® 2321-01-00-0000Or2-0001-0000186 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .'.: .: . Name lrvtCc€dss ,::>::;;::..;: ,::;. Qr Irtpgine;�Gail! Acc awrit fYum# .::: City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& I Group at Ext 4444 count.n IlAatl:I?a:.me>tats..T .:._--..:::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::...... ...... PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 25,2013 Reading fate Meter R:0.A4t Actual Meter .Irlumber frirrt 'Ca paysrev[c:us l�resetit liNduttr flsae k�V Elec 108083635 Dec 21 Jan 24 34 1076 1427 1 351 1.47 EleEtri >=.Cvrnmercial;:.: :::. Current f3ilRh Usage- 351 kWh Amt Due- Previous Bill $45.75 Duke Energy- Rate SWP $54.02 Payment(s) Received 45.75cr Current Electric Charges 54.02 Balance Forward 0.00 Current Electric Charges 54.02 Current Amount Due 54.02 S 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. a 0 CD CD n v 6 N ...:.:Am..... :p...e_.:..; Average Cost: $0.1539 per kWh Feb 19,2013 $54.02 ®ukeEnergy® 2321-01-u0-0000085-0001-()()001911 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name f rr c ddt s . ?'. :;:;.For lrtquldes. ...........ale Acc�wn!IVUm#or:.>: City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 `''Accout>In#orm Mail Pa rieta < >:::>:>:: »::>:>:>>;>:>:;:::>:::>:: :<...................................................................................................... PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,'2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 25,2013 ::::........................... »:>::>:::>;::<:>::»:::::>:::::Meter::Readtri >: ::: ReadfnSa3atv.;:.:.:; g::: :::: Aeter :: Numferrliim T Days previtxs Present Multi Ust3ge Ic1lli Elec 108051372 Dec 21 Jan 24 34 15 18 80 240 20.00 hlectrtc;:-.Comizflercral::. °>.:::_ Cuet�nt:Bitlin Usage- 240 kWh Amt Due- Previous Bill $24.11 Duke Energy- Rate SWP $41.99 Payment(s) Received 24.11 cr Current Electric Charges 41.99 Balance Forward 0.00 Current Electric Charges 41.99 Ls19 Current Amount Due 41.99 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 integrated Resource Plan(a 20-yea�pplanning`docttment). Detaiis on the Januaiiy 30th workshop and additional information can be found at www.duke-energy.com/in-irp. a 0 0 0 0 v Q CD 0 ........... .......................................... ................ .......................................... Average Cost: $0.1750 per kWh Feb 19,2013 $41.99 ®ulkeEnergy® 2321-01-00-0000238-0001.0000350 visit us at www.duke-energy.com ®ukeEnergy® Pa e2of2 Na>tte &den±{ e ARldr�s ...:. ..:;:...; ; .. : ..;alccou !Nucnt��t: City Of Carmel 3417 116Th St E 2240-3050-01-0 Carmel IN 46033 >l.xpIattattott Ai current Ghaf �s,:.. Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $ 16.00 kWh Usage- 240 Energy Charge Demand Read- 00.25 240 kWh @ $0.07600000 18.24 Power Factor- 44.7 i Rider 60- Fuel Adjustment 240 kWh @ $0.01832000 4.40 Dec 21 -Jan 24 Rider 61 -Coal Gasification Adj 34 Days 240 kWh @ $0.00593500 1.42 Rider 62- Pollution Cntl Adj 240 kWh 64) $0.00275300 0.66 Rider 63- Emission Allowance _. . . .... - 240 kWh @b $0.00010800 0.03 Rider 66-A- Energy Eff Adj 240 kWh @ $0.00117900 0.28 Rider 67 -Cinergy Merger Credit 240 kWh @ $0.00032400cr 0.08cr Rider 68-Midwest Ind Sys Oper Adj 240 kWh @ $0.00072000 0.17 Rider 70- Reliability Adjustment 240 kWh @ $0.00029600 0.07 Rider 71 -Clean Coal Adjustment 240 kWh @ $0.00333500 0.80 $41.99 TO— V.Current Electric.Charge $41.99 kWh Electric Usage 250 zoo 150 100 50 ff 0 Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Ectu B H B B B 6 6 B 16 8 B 240 a 0 m n ll T P,h,9 y 7 V Duke Energy. visit us at www.duke-energy.com 23L1-01-00-00(w238-000"2-0000351 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 . .:......... blame JSertt►aellddress »::: :: ;:::<.:;: ::>;.;:: for u)ctufrfes:C2t11:: A>~courtl.hlum�er.:;:. City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 ... .: .. Marl Pa menls<Tii'' .` '':"::"»:::>:::;':::> AccvuRt:aifarmaior . PO Box 1326 Payments after Jan 25 not included Bill prepared on Jan 25,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 22,2013 I:::::A_e:::ading Hate Meter Reading Actual Meter Number dram To Days Previous Present Mufti Usa $ kW .................................................. ...............................................::........:::::. .. _ .. ..........._._ .. _ 9 Elec 106939238 Dec 20 Jan 24 35 29399 29895 1 496 2.42 _............_..._........._............................................._..................... __..........................................................._.......................__...._...... Electr c- ............. : .. ..:......,......:.... Ceirren4.Bilbn . Usage- 496 kWh Amt Due- Previous Bill $47.14 Duke Energy- Rate SWP $69.73 Payment(s) Received 47.14cr Current Electric Charges 69.73 Balance Forward 0.00 Current Electric Charges 69.73 Current Amount Due $69.73 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. a 0 v 6 cD N D n ......._......................._.... ............. ...................._..- >'D1te Date:>'''?> lQfil.QC13St'�}(IB.... Average Cost: $0.1406 per kWh Feb 18,2013 $69.73 rDukeEnergy® 2320-01-00-0026108-0001-0029639 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nail : c<. >><>» <> >< > >' '> >,;;: <>;;:»:>s> ...................;::`> »:::> nA. cid€ ss .. ��a11. P►ccQunt -um#®r.:. City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 Mai `Payniie►tls Tcr:::;>,>:..<:.;.....:.... :>::>:::...:......... .: Alccvunt lr to atio .: : PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 25,2013 Rad ' Date::::::> < <><> < > Meter Nurn#rerr,nt>i >< fin ': . .:Days; revfnus'Presettt ..Multi..... 13s g.. . i.W . Elec 106943331 Dec 21 Jan 24 34 32049 32758 160 113,440 382.40 EieEtric:=Corie€cial<:> 'un Bi[Ifn Usage- 113,440 kWh Amt Due- Previous Bill $5,359.64 Duke Energy- Rate SWP $8,705.66 Payment(s) Received 5,359.64cr Current Electric Charges $8,705.66 Balance Forward 0.00 Current Electric Charges 8,705.66 OCurrent Amount Due 8,705.66 I o1-�1S3-v5 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. 7 Q 0 ID 0 0 0 v 6 (D d (U l ...............-......................... .......................................... ..................—...-................. .......................................... ................1......................... .......................................... .......................................... .......................................... Du8Daa.> >< ArituniDui «> Average Cost: $0.0767 per kWh Feb 19,2013 $8,705.66 PIP%,DukeEnergy® 2321-01-00-000007 5-0001-000018 n 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 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 2/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2013 3050-02-0 $8,705.66 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 '2/d//3 Cam— °'�✓ti L— Date Officer VOUCHER # 126593 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 ag30-3303-toi._(,c, 01-Tsc. o,7. �q-�3 3050-02-0 01-7153-05 $8,705.66:, 5'//o-3oso-ba-g 01-7)50-03 6q, '73' 99yD--3oso--0 t-0 01-7150-03 glll9 - 7a00-- -oi-� 01-7150-03 5q,09, 5150 3997-03-3 61-7150.03 38,ty . 0810-3aya-ot, 01-7150.03 31. 1 �boQ- it�o►-� ol-7/50,03 1190-3-Xi-el-o of -'71 So.o3 Sa i7 `�a1b-305b�ba 01-"]150.03 a5.ab , a Ia0-3050-03 3 01.-7150.03 4q,b3;. Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund c05y , -7(-D Page 1of2 WOW Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131ISt St E Carmel |N40033 ON mom PO Box 1320 Payments after Feb o7 not included Bill prepared on Feb o7.en/o Charlotte NC 28201-1326 Last payment received Jan cx Next meter reading Mar o7.co1: Elec 106041984 Jan 08 Feb 06 29 91283 91283 1 0 0.00 AS aw 0- 61 Mrentlffilri WON Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -T-OMO Balance Forward TO Current Electric Charges 9.40 Current Amount Due Coming soon: A new look for Duke Energy. our logo in changing,but all aspects of your service and account will remain the nome. Questions? Vioitduko'ener0y.uom/new|o0o. Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 $9.40 kWh Usage- 0 Jan 08- Feb 06 29 Days gnw'�Opuplt 0� To view the back of your bill, please' click Page 2 of 2 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 M J J Calculations based on most recent 12 month history Total Usage 18,076 Average Usage 1,506 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 36 34 37 157 2,34 4,266 4,650 3,856 2,667 4i 22 0 0 Duke view the back of your bill, please click or go to PlEnergy® www.duke-energy.comZindia.na/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 2/7/13 5710-3301-01-9 Inlow Park-6310 131st St E 9-Jan $ 9.40 2810-3743-01-1 Central Park Shelter 28-Jan 1810-3743-01-6 Central Park Street lighting 28-Jan 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 3190-3277-01-0 Carey Grove Pk - 14001 N Carey Rd 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 8-Feb 2013 AhV7��lJl Signature $ 9.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 a xcxcoaxxc. .�.ca;.,u, :,axxxr -.. rz caxxxc�. %�'�' =xxrx ?;. .•c�'�a�o.>�'-'�;tc '7��F�w. N e ISerurce�Address �,� _� � �F,�or�ln urrres G:atl,'�� "` �'�,Ac�count tdumber� City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc-.Shelter Carmel IN 46032 1ri�x.;:: --m •�� rv: x to x.X-'�a:��n=S� .r� a?xz��ax.:, �r = x Account lnGir. 10 Marl PaymentsT�o rr � PO`Box 1326^ Payments after Jan 28 not included Bill prepared on Jan 28,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 25,2013 Mefer Numbe,�r �From�;�,�T��Day"s �P,�re roes�Present��lluttr� �tlzsage�,� k!N= . Elec 039451247 Dec 21 Jan 25 35 7775 8675 1 900 0.00 ElectrrC G`onimercral �.. �., <: 3CUr'r`.ent..Brtlrn"o :. <« , ........ r .�... Usage- 900 kWh Arnt Due- Previous Bill $92.06 Duke Energy- Rate CSNO $ 112.37 Payment(s) Received 92.06cr Current Electric Charges $112.37 Balance Forward 0.00 Current Electric Charges 112.37 Current Amount Due $T1 2.37 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 wvvw.duke-energy.com/in-irp. JAN 2 X013 Z Due Date � Arttount flueFeb 19 2013 Average Cost: $0.1249 per kWh Feb 19,2013 $112.37 $115.74 Ph Duke To view the back of your bill, please click or go to dF Energy. www.duke-en.e.Egy.com/indiana/billing/back-of-bil Lasp Pa e2of2 Naitte '� � Sivt6eAddr ss ACCo�unt Number City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 U .:aw �.tsycK� xExplanatan of Cunt Charges k �`.. .. Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 900 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 21 -Jan 25 600 kWh @ $0.07287300 43.72 35 Days Rider 60- Fuel Adjustment 900 kWh @ $0.01832000 16.49 Rider 61 -Coal Gasification Adj 900 kWh @ $0.00890600 8.02 Rider 62- Pollution Cntl Adj 900 kWh @ $0.00415200 3.74 Rider 63- Emission Allowance 900 kWh @ $0.00010800 0.10 Rider 66-A- Energy Eff Adj 900 kWh 9 $0.00117900 1.06 Rider 66- DSM Ongoing 900 kWh @ $0.00005300cr 0.05cr Rider 67 -Cinergy Merger Credit 900 kWh @ $0.00061400cr 0.55cr Rider 68- Midwest Ind Sys Oper Adj 900 kWh 9 $0.00102400 0.92 Rider 70- Reliability Adjustment 900 kWh @ $0.00047900 0.43 Rider 71 -Clean Coal Adjustment 900 kWh @ $0.00486000 4.37 $ 112.37 7ota Current Elec#rKCharg s $112.37 µ kWh Electric Usage 1,000 800 600 i 400 LU 200 0 Ni M J Calculations based on most recent 12 month history Total Usage 7,812 Average Usage 651 JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric es 5s1 ss sas 529 784 47e 51 629 61 701 77s 1 Duke To view the back of your bill, please click or go to Energy® www.duke-energv.cDm/india,na/ illing/back-of-bil Lasp Page 1 of 2 kNane tSeNnrtceAdtlrir�ss x FFc?rinqurries Gafl ..sAccounttd`umber a a City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 .xX. '< `<, Mail Paa mentsTo � K Account Information PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2013 Charlotte NC 28201-1326 Last payment received Jan 11 Next meter reading Feb 25, 2013 > arm a< z r Fx � ?x l roc✓ � Reading Date �� ,�� Mete RE'ad►ng �° �, � � �� Actual Meter Number Fromm 70 Da s Previous Rresent Mu(t [)sagesM #W� Elec 038130351 Dec 21 Jan 25 35 1075 1211 1 136 0.00 -- fir_ . -. a:. 'q Etecir►c Commeresa x x c.xa .'U1 Y,L?ntxBlllll 40 .>x aaaax, k..wxxz.< Usage- 136 kWh Amt Due- Previous Bill $22.46 Duke Energy- Rate CSNO $25.82 Payment(s) Received 22.46cr Current Electric Charges 25.82 Balance Forward 0.00 Current Electric Charges 25.82 Current Amount Due 25.82 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-energy.com/in-irp. JAN 2 9 2013 `Due Dated �Amount_Duex �Feb19 20X13 Average Cost: $0.1899 per kWh Feb 19,2013 $25.82 $26.59 ®uke To view the back of your bill,please click or go to Energy® www.duke-ener�y.carl/rndrana/billing/back-of-bill.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 F�cpfanattatifGurr @tlft'Gkll�£S _: ra Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 136 Energy Charge 136 kWh @ $0.08240900 11.21 Dec 21 -Jan 25 Rider 60- Fuel Adjustment 35 Days 136 kWh @ $0.01832000 2.49 Rider 61 -Coal Gasification Adj 136 kWh @ $0.00890600 1.21 Rider 62- Pollution Cntl Adj 136 kWh 9 $0.00415200 0.56 Rider 63- Emission Allowance 136 kWh @ $0.00010800 0.01 Rider 66-A- Energy Eff Adj 136 kWh @ $0.00117900 0.16 Rider 66- DSM Ongoing 136 kWh @ $0.00005300cr 0.01 cr Rider 67-Cinergy Merger Credit 136 kWh @ $0.00061400cr 0.08cr Rider 68- Midwest Ind Sys Oper Adj 136 kWh @ $0.00102400 0.14 Rider 70- Reliability Adjustment 136 kWh @ $0.00047900 0.07 Rider 71 -Clean Coal Adjustment 136 kWh @ $0.00486000 0.66 $25.82 ^ Tot"Il'Gurrent'El ctrlc C. g sx $25.82 kWh Electric Usage 150 120 90 60 30 0 M tv1 J J Calculations based on most recent 12 month history Total Usage 1,158 Average Usage 97 -- JAN FE MAR APR MAY JUN JUL AUG SEP OCTI NOV___.D�16 Electric 53 79 101 s 79 112 70 74 93 ss 105 ®U/(e T o view the back of your bill, please click or go to Energy® www duke-energy com/Indiana/billing/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show-, kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park -6310 131st St E 9-Jan 1128113 2810-3743-01-1 Central Park Shelter 26-Dec $ 112.37 1/28/13 1810-3743-01-6 Central Park Street lighting t26-Dec $ 25.82 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd an 3190-3277-01-0 Care Grove Pk - 14001 N Care Rd an TOTAL $ 138.19 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 138.19 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 $ 112.37 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 25.82 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 24-Jan 2013 Signature $ 138.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund YLtr1J h�i Vr4Y i run nun',vri YOUR-PAYMENT--- - Page 1 of 3 ........ ..... ... .. .. .. NarfleTSrVice: ddr�s$:<:.:.:..' ; vrlrtqutnosail AcculNutt ..... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club T . 111 M' #on vM n ` PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2013 Charlotte NC 28201-1326 Last payment received Jan 11 »:. Currant:Bitbn Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 128.12 Duke Energy Payment(s) Received 128.12cr 4 @ Rate SALP $ 129.88 Balance Forward 0.00 Current Street Light Charges $129.88 Current Street Light Charges 129.88 Current Amount Due $129.88 T CD a 0 0 n d 6 (D 0 N »DUB;fJs3e...:::::.... Amoun#;f71 : :.>:: Feb 21,2013 $129.88 DukeEnergy® 2323-01-00-0000799-0001-0000993 visit us at www.duke-energy.com DukeEnergy® Page 2 of 3 Name la et a ARidr ss. Aecaun#.Nu..mb�r:.:::. . ............................................I City Of Carmel 5580-3643-01-5 Brookshire Golf Club P..:.::::..:..:........................................ .. Street Lights Duke Energy Quantity- 1 Rate SALP - Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01832000 1.87 Dec 27 -Jan 29 Rider 61 -Coal Gasification Adj 33 days 102 kWh @ $0.00208500 0.21 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00094800 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00010800 0.01 - -------- - Rider 66=A="Energy Eff-Adj - 102 kWh @ $0.00117900 0.12 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00241700cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00026200 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00112200 0.11 $ 19.28 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units @ 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh @ $0.01832000 2.14 Dec 27-Jan 29 Rider 61 -Coal Gasification Adj 33 days 117 kWh @ $0.00208500 0.24 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00094800 0.11 Rider 63- Emission Allowance 117 kWh @ $0.00010800 0.01 Rider 66-A- Energy Eff Adj 117 kWh 9 $0.00117900 0.14 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00241700cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @ $0.00026200 0.03 Rider 70- Reliability Adjustment 117 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00112200 0.13 63.89 0- 0 CD 0 v Q CD d m DukeEnergy® visit us at www.duke-energy.com 2323-01-00-0000 789-0002-OOOU994 r DukeEnergy® Pa e3of3 ... ...... . . :;.:..... . :.. Service Address . ......: Acauurt!Numi�er City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01832000 1.87 Dec 27-Jan 29 Rider 61 -Coal Gasification Adj 33 days 102 kWh @ $0.00208500 0.21 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00094800 0.10 Rider 63- Emission Allowance 102 kWh @ $0.00010800 0.01 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00117900 0.12 Rider 67 -Cinergy Merger Credit 102 kWh @ $0.00241700cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh @ -$-0.00026200 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00112200 0.11 46.71 1. Total Gurref Charges:aot Ra€i;SALP ,:.. $129.88 kWh Electric Usage 350 280 210 _ 140 70 _ _ _ _ 0 mot M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 JAN FEB MA APR MAY JUN JUL11 AUG SEP OCT NOV DEC JAN Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 0 "D m a 0 m CTn n CT co a w a m DukeEnergy® z3r.l-of-uu-0000-789-uouz-000099-1 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/13 5580-3643-01-5 Electric $129.88 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 $ P.O. Box 1326 Charlotte, NC 28201-1326 $129.88 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 5580-3643-01-5 I 43-480.00 I $129.88 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, February 04, 2013 Director, Brookshirckolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION wl 0 w-- -1 r . - age 0 ...:r>.<.:: <. Name sddres.:s Forinqutrs Gall Accurit tVumber 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 lr w Rayments To Account Iri.#orm:at on PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Feb 28,2013 Reading Qate Meter Reading Actual AAeter Number From Iii pays prevtcxu:s I�resent ltillultt . Usage kIN Elec 104182106 Dec 28 Jan 29 32 25286 27635 1 2,349 10.66 .. Electric>Commercial:.. t urrent Bjllin Usage- 2,349 kWh Amt Due- Previous Bill $222.31 Duke Energy- Rate SWP $259.17 Payment(s) Received 222.31cr Current Electric Charges $259.17 Balance Forward 0.00 Current Electric Charges 259.17 Current Amount Due $259.17 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 fD n n w 6 m m m ..............__........__...__..... ...........__............_............. .........._.............._...._........ ..............._......................... Due Dale Amount Due Average Cost: $0.1103 per kWh Feb 22,2013 $259.17 Imm, DukeEnergy® 2 3 2 4-0 1-00-00002 39-000 1-0000 3 48 visit us at www.duke-energy.com PLEASE RETURN THE TOP POR g Name 1S rvica Address Far:tnqufrios Gail ::: AcC�ynt Numta�r 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 -:. Marl Rayments To ".: ;: Account information PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Feb 28, 2013 g:] Data Meter Reading Actual deter Number From 7n pays f?revtous present lVlultj Usage fc1N Elec 106156505 Dec 28 Jan 29 32 54688 56794 1 2,106 9.20 :Electric>Commercial< Current.Billrn _.. Usage- 2,106 kWh Amt Due- Previous Bill $219.82 Duke Energy- Rate SWP $240.70 Payment(s) Received 219.82cr Current Electric Charges $240.70 Balance Forward 0.00 Current Electric Charges 240.70 Current Amount Due $240.70 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. CL 0 'm n 6 LU a m Due Date . amount Duc Average Cost: $0.1143 per kWh Feb 22,2013 $240.70 Pob DukeEnergy® 2+2,1-01- 0x0 26s-0001-0000372 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��s� �� Page 1o| 1 City Of Carmel Duke Energy 1-800-774'1202 5540-3510-04-1 Carmel Utilities For Account Services,please oontam\ 70o 3Rd Ave SVV 8& |Group,mEm4444 N1iuo:Huo Carmel IN 46032 PD Box 1320 Payments after Jan n1 not included Bill prepared on Jan ol.uo1n Charlotte NC 28201-1326 Last payment received Jan uc Next meter reading Feb un. un10 Boo 100185976 Dec 28 Jan 29 32 9229 9341 80 8.900 16.00 Usage- 8,960 kWh 5.20 kVar Amt Due- Previous Bill $617.11 Duke Energy- Rate LSNO $847.30 Payment(s) Received 617.11 cr Current Electric Charges $847.30 Balance Forward 0.00 Current Electric Charges 847.30 Current Amount Due $847.30 Duke E o Indiana ia holding u series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O'yoar planning dvcumom). Details on the January 30th workshop and additional information can be found at www.duke-energy.com/in-irp. 0 CD CY � � Average Cost: $V.O845 per kWh Feb 22,2013 $847.30 Pd1hp Duke��mm�� e 2 3 2 4010000002 480*1-00003 5' visit vootwwwuvke-enr,uvuom 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 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 5540351804' $423.65 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 126657 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 55403518041 01-7360-08 $423.65 6630353163 q 0(.734a0r 120.35 x[630 3531033 12q.5$ 01.7360.07 b73.s� Voucher Total 23.65 Cost distribution ledger classification if claim paid under vehicle highway fund DuMeEnergy® '0\ �. ............ .................:... .. -...S}kl ti>�41�y ... Account Number 4630-3531-03-3 CM 21 Feb 22,2013 $259.17 For more detailed billing information on L� your monthly bill,check box on right $ $ #46S0 S5S6 03CM SWOS# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000239 01 AV 0.357 "AU 10 1 0 2324 46032-207035 -C01-P00000-1 34 I��I�t�rlltl�ltrr�l�l��l��'�I�t�tlrl�l�ltr�t�lt�r�rllll�llll City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000259179 46303531033 022220136 00000259179 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r F b Name_f.Se vice'Addres <:::>::»::::>:......::..... or1n. utrtes.CalL::>:?:<> ::::>``> :`:>:;:`:::A.ccount.N:um..er... 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 . ... Matt Pa mentsTa.:::;:::.::.::::>::::....::.: ..... .... :::................ Account.In#ormatfon ... .:. ::. .:.;: :..:. . : :.::::.::.::...::::::::::::::.:. :::::::::::::::::::.::..:::::::..:;..:::.;.::..::.::.:.::::::::::::::.:.::.:::::::::.:::::::::::::.:::. PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Feb 28,2013 Readcng Hate Mater t3eadtng Adtual Meter Number From„ Ctt naV.s Prevtous present Multr Usage;.,.,...:,...........klly Elec 104182106 Dec 28 Jan 29 32 25286 27635 1 2,349 10.66 _................._........_....................................... _....................._............_...................._.............................. .............. _.........................................................._............_......_._. _......................_....._......................._...._............................._............. .. Eiectrlc:r Gotnmercral<:: :;:;:: : :: Gurrent:Bitlin Usage- 2,349 kWh Amt Due- Previous Bill $222.31 Duke Energy- Rate SWP $259.17 Payment(s) Received 222.31cr Current Electric Charges $259.17 Balance Forward 0.00 Current Electric Charges 259.17 Current Amount Due $259.17 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. ............ ............... ........................ ....DU- Date ><>; «Arri'oiant D!ue>> >: Average Cost: $0.1103 per kWh Feb 22,2013 $259.17 6✓ DukeEnergy. 2324-01-00-0000239-0001-0000348 visit us at www.duke-eriergy.com rV ®umeEnergy® fit, :�i7 ........................................ ate......... . ;a- au > Account Number 6630-3531-03-4 CM 21 Feb 22,2013 $240.70 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000263 01 AV 0.357 "AUTO 1 0 2324 46032-207035 -001-1'00000-1 34 nrrlllrlrlll�llllllln�flluil��riflr�fn�nnlle�lllnl�ll�l City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000240702 66303531034 022220136 00000240702 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. Ata;ne S vic ,...... .:::::: :.:.:: : :::;:. :: ora.n.. yrr'tt.:es:.CaEI:>:: :':>: }'kccourtt:hl:umtier:::. City Of Carmel Duke Energy 1-500-774-1202 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 Ada(?Pa."rrtei `s :._<:;<>>> »»>>>>' >>> >>> <>><>=><>><::<;>:«<:>:<:<;<:,;«;:::>:::<::::<:::>::><<::::> -- . Y. ..t:.7o :::::................. Accountln#armatEOn PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Feb 28, 2013 f3eadmg Date Meter heading Actual A,.A. Number Rrcim 7o Hey . k1Af Elec 106156505 Dec 28 Jan 29 32 54688 56794 1 2,106 9.20 ...... . .. .., l"'-trtc: Comiiierctal;: - Gui=rertt..Bilhn - Usage- 2,106 kWh Amt Due- Previous Bill $219.82 Duke Energy- Rate SWP $240.70 Payment(s) Received 219.82cr Current Electric Charges $240.70 Balance Forward 0.00 Current Electric Charges 240.70 Current Amount Due $240.70 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. de D : am.ouni:D;we;>. Average Cost: $0.1143 per kWh Feb 22,2013 $240.70 ukeEnergy® 2324-01-00-00002b3-000 1-0000 3 7: visit us at www.duke-energy.com DukeEnergy. 56 k,13 ::.::.... a.e..::.::. il:oun::.::ue�><>:>:: Account Number 5540-3518-04-1 CM 21 Feb 22,2013 $847.30 For more detailed billing information on r your monthly bill,check box on right $ $ ( ,S #55F0 S5131-1 04CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000248 01 AV 0.357 "AUTO 1 0 2324 46032-207035 -C01-P00000-1 34 �Ir�lllll��llllll�llllll,�tll�l�llllrlrlllllln��llnll��llllt City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000847305 55403518041 022220136 00000847305 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;>:«::>:>:.< >> > >> > > .......> > :.......................... . f ervtce Addt..s.::::...::..::::.:::..:. .::::.:: .:::::.:::.:.:..:�or:ln 4crt��Catt: Account Numtt�r... 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 Ma Paymentts To :. Accssun tnforzrtatrott »::..:;::: PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2013 Charlotte NC 28201-1326 Last payment received Jan 22 Next meter reading Feb 28,2013 ...:::::::::::::::::::::. : tu` Pr�vuus present iiltuttt usage>'>:> Elec 106185976 Dec 28 Jan 29 32 9229 9341 80 8,960 16.00 tnc....Corrine'` Usage- 8,960 kWh 5.20 kVar Amt Due- Previous Bill $617.11 Duke Energy- Rate LSNO $847.30 Payment(s) Received 617.11 cr Current Electric Charges $847.30 Balance Forward 0.00 Current Electric Charges 847.30 Current Amount Due $847.30 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. Du t3ata » A r our 'Dues... Average Cost: $0.0946 per kWh Feb 22,2013 $847.30 uke E9erg�® 2324-01-00-0000248-0001-00003s7 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 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 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 4630353103: $129.59 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 VOUCHER # 123522 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 $129.59 5540351 so`[ I yZ 3.65 bb 30353(03Y (0.9 06368.o g p G1�•5°1 Voucher Total .59 Cost distribution ledger classification if claim paid under vehicle highway fund