Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
217518 02/25/2013
er"c•.F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $21,460.83 CHARLOTTE NC 28201-1326 CHECK NUMBER: 217518 CHECK DATE: 2/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 404 . 65 04303300010 1120 4348000 2 , 185 . 09 39003050010 1120 4348000 1, 090 .44 41603278010 1125 4348000 285 . 56 13103278010 1125 4348000 10 . 29 31903277010 1125 4348000 1, 913 . 67 72803771015 1207 4348000 37 . 69 04903270026 1207 4348000 227 . 55 14903270021 1207 4348000 205 . 85 83903270023 1207 4348000 316 . 51 93903270029 1208 4348000 12 , 268 . 08 19003694030 1801 4348000 537 . 96 57903294053 2201 4348000 13 . 52 15903701010 a »,F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $21,460.83 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 217518 CHECK DATE: 2/2512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 66 . 28 30103704010 2201 4348000 13 . 65 36103734015 2201 4348000 25 . 88 41903744012 2201 4348000 15 . 06 71603731012 2201 4348000 30 . 18 95703663010 651 5023990 89 . 66 04403685025 651 5023990 522 . 00 21103050020 651 5023990 52 . 08 22103050026 651 5023990 270 . 52 24403307013 651 5023990 81 . 87 29503275013 651 5023990 105 .29 39303276010 651 5023990 244 . 05 42303301016 651 5023990 53 . 15 61703271013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $21,460.83 '+ t?` CHARLOTTE NC 28201-1326 CHECK NUMBER: 217518 ON O CHECK DATE: 2/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 202 . 74 85903300014 651 5023990 191 . 56 89303276018 PLF ASsRETURS9 THE TOP PORT!oVJ IT H YOUR Page 1 of 1 ddre$ or City[VCarmel Duke Energy 1-800-774'1202 3930-3276-01'0 901 Range Line Rd For Account Services,please contact Carmel |N40O32 B& |Group u\Ex(4444 P0 Box 1326 Payments after Feb 1s not included Bill prepared on Feb )s.uo1n Charlotte NC282O1 1326 Last payment received Jan n| Next meter reading Mar 1s.2o13 Boo 088340182 Jun 15 Feb 14 30 21185 22018 1 833 0.00 Usage- 833 kWh Amt Due- Previous Bill $ 120.39 Duke Energy- Rate CSNO $ 105.29 Payment(s) Received 120.39cr Current Electric Charges $105.29 Balance Forward 0.00 Current Electric Charges 105.29 Current Amount Due $TO-5.2 9 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? Viuitdukn'ane,gy.00m/new|ogo. CL g CT � Average Cost: $U.1264 per kWh Mar 11,2013 $105.29 Pak DukeEnergy. PLEASE RETURN THE TOP PORTION WITH Y City OfCarmel Duke Energy 1-800-774'1202 8930-3276-01'8 Carmel Utilities For Account Services,please oontmct 901 Range Line Rd 8& |Group m\Ext4444 Carmel |N46O32 -Account:n orma ton, PO Box 1320 Payments after Feb 1s not included Bill prepared on Feb 1s.un1n Charlotte NC282O1 1326 Last payment received Jan 31 Next meter reading Mar 1*.eo10 Boo 106153980 Jan 15 Feb 14 30 54611 50284 1 1.673 0.00 Usage- 1,673 kWh Amt Due- Previous Bill $204.23 Duke Energy- Rate CSNO $ 191.56 Payment(s) Received 204.23cr Current Electric Charges $191.56 Balance Forward 0.00 Current Electric Charges 191.56 Current Amount Due $ 91.56 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? Vis)/duke'onergy.00m/new|ogo e, moun � � Average Cost: $O.1145 per kWh Mar 11,2013 $191.56 ��DukeEnergy. VOUCHER # 126753 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 39303276010 01-7150-01 \ $105.29 0 �,�361fo� Voucher Total $409:29 Cost distribution ledger classification if ) claim paid under vehicle highway fund l 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 2/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2013 3930327601( $105.29 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer --- ---------- ' PLEASE nsromv'Txsro"PoonowVn*YOUR PAYMENT — ------ Page of City[U Carmel Duke Energy 1-800-774'1202 2440'3307'01'3 Carmel Utilities For Account Services,please oontao 14113 Gray Rd 8& |Group aoEm4444 Carmel |N48O33 PO Box 1328 Payments after Feb oo not included Bill prepared un Feb on.uo1n Charlotte NC 28201-1326 Last payment received Jan o1 Next meter reading Mar oo.un10 Beo 108085628 Jan 08 Feb 07 29 1857 4355 1 2/488 26.06 Usage- 2,498 kWh Amt Due- Previous Bill $241.99 Duke Energy- Rate SWP $270.52 Payment(s) Received 241.99cr Current Electric Charges $270.52 Balance Forward 0.00 Current Electric Charges 270.52 Current Amount Due $ 70.52 l_�/ �_� ����� Coming soon: A new look for Duke Energy. Our logo in changing,but all aspects of your service and - - - aocount will remain the same. Questions? Vini\duke'eno"Qy.gom/nm*|og». CL 0 Date A � Average Cost: $O.1O83 per kWh Mar 4,2013 $270.52 �lefty �� ����������mmergy. 2330^1^0*000303*001~000,106 visit usatwww.uuxv',nermv.cnm _'_PL.EASE.RF:TIJRNTHEJOP-mRTION.WITH.YOUR/PAYMF:NT __ / - - Paidel-0f-[ City OfCarmel Duke Energy 1'800'774-1202 6170'3271'01'3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B& |Group aiE*4444 Carmel |N40032 PO Box 1326 Payments after Feb 1n not included Bill prepared unFeb 13,2013 Charlotte NC282O1 1320 Last payment received Jan 3l Next meter reading Mar 1n.uo13 Boo 105002001 Jun 11 Jan 30 19 62189 62405 1 200 1.80 Boo 108029934^ Jan 30 Feb 11 12 OOOOO 137 1 137 1.21 New Meter Usage- 343 kWh Amt Due- Previous Bill $55.65 Duke Energy- Rate SWP $53.15 Payment(s) Received 55.65cr Current Electric Charges 5-3.15 Balance Forward 0.00 Current Electric Charges 53.15 | '/ 'l~~l � �� � Current Amount Due !V5-3.15 Coming soon. Anew\ooh|or Duke Energy. Our logo io changing,but-all aspects of-your service and account will remain the same. Questions? Viuitduke'onergy.com/ mw|oUo. CD 0 Ar6ount.0 us-: � Axe,agwCost: $0.1550 pwrkW, Mar 7,2013 $53.15 -------- -- ----' ' — P LEAuLnEromv THE ropponrnwwIT*YOUR p^,M ENn' ---- ----- Page of City[V Carmel Duke Energy 1-800-774'1202 2210-3050-0t2-6 Carmel Utilities For Account Services,please contao 4878 Woodfield Dr B& |Group at Eo4444 Carmel |N4O033 cCount WOMB P0 Box 132O Payments after Feb l4 not included Bill prepared on Feb 14.2o1n Charlotte NC28201 1320 Last payment received Jan 31 Next meter reading Mar 14. uo1n Boc 108036834 Jun 14 Feb 13 30 7621 7954 1 333 1.34 Usage- 333 kWh Amt Due- Previous Bill $64.33 Duke Energy- Rate SWP $52.08 Payment(s) Received 64.33cr Current Electric Charges 5—2.0 8 Balance Forward 0.00 Current Electric Charges 52.08 Current Amount Due $75-2.08 � �3 Coming soon: Anew look for Duke Energy. Our logo is chunging,but all aspects of your service and account will remain the same. Questions? Visit duke-onorgf.00m/ mw|ogo. CD g � � � Average Cost: $0.1564 per kWh Mar 8,2013 $52.08 PD' En PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-774-1202 2960-3275-01'3 Carmel Utilities For Account Services, contact 13098 Spring Mill Blvd 8& |Group aiEm4444 Carmel |N46O32 PU Box 132O Payments after Feb 14 not included Bill prepared on Feb 14.2o1n Charlotte NC 28201-1326 Last payment received Jan n1 Next meter reading Mar 14.uo/o Beo 108026101 Jun 15 Feb 13 28 19347 19955 1 608 315 Usage- 608 kWh Amt Due- Previous Bill $ 113.70 Duke Energy- Rate SWP $81.87 Payment(s) Received 11 3.70cr Current Electric Charges $7-81.87 Balance Forward 0.00 Current Electric Charges 81.87 Current Amount Due V8-1.87 Coming soon: A new look for Duke Energy. Our logo io changing,but all aspects of your service and accoun!will remain the same. Questions? Visitduko'energy.00m/now|ogo. � � Awe,mQmComt: $0.1347 pmrkVVh Mar 8,2013 $81.87 �W �� �����N�0�����mmergyv 2334-01-00'0000056'0001-0000159 visitunatw=w.duke'ono/oy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 c` ddrass'« < << ..............< ar<fn` it a Lail'>> >> > < `'Ac a #<Num Mr: Natfl... rv�...... :............ �i::::::::.:.:::::::....:_:::::::.:. City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 Mat .F�ayments TA Account IniorcnaUon ..:::. ....:. :: PO Box 1326 Payments after Feb 06 not included Bill prepared on Feb 06,2013 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 06,2013 a. :.......:....... .......fVlete..Readt .......;:.;:.;:.; titer Nttiln er.:>:'=1 ri7ti�: :: a:>::»::;::::Dt3 s.: revious<:present»>::>:Multi<:>::::>:><l$o.... ><:>: Elec 106991371 Jan 07 Feb 05 29 875 892 40 680 2.00 .................. ..... . .::..:::::. .:. f rtc..Cvmtm rcW.... ,;;:,.. .: ..::: Usage- 680 kWh Amt Due- Previous Bill $ 106.99 Duke Energy- Rate SWP $89.66 Payment(s) Received 106.99cr Current Electric Charges 89.66 Balance Forward 0.00 Current Electric Charges 89.66 Current Amount Due 89.66 _—Coming soon: Anew 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. 115n .o3 Q 0 v 6 CD a v m .:. mifUfltsdll�:::>: :. Average Cost: $0.1319 per kWh Feb 28,2013 $89.66 Imb®ukeEnergty® 2328-01-00-0022288-0001-0025147 visit us at www.duke-energy.com -- - ' -- — -- —'PLEASE RvETUmvTHErOP PORTION WITH YOUR PAYMENT -- --- '- — Page 1of1 City 0Carmel Duke Energy 1-800-774-1202 4230-3301'0-6 Carmel Utilities For Account Services,please contact 1219O River Ave B& |Group auEm4444 K8iso: .1/2 Carmel IN 46033 PO Box 1326 Payments after Feb On not included 8iU prepared un Feb nV.uo|n Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar o6.uo10 E|eo 108061338 Jan 04 Feb 05 32 407 450 50 2.150 6.50 Usage- 2,150 kWh Amt Due- Previous Bill $227.22 Duke Energy- Rate SWP $244.05 Payment(s) Received 227.22cr Current Electric Charges $244.05 Balance Forward 0.00 Current Electric Charges 244.05 � c- �� �� � '� .� � ~ ~° Current Amount Due $P-4.05 Comingaoun: A new look for Duke Energy. Our logo iv changing,but p||anpo,xoofyour Service and account will remain the same. Questions? Visit duh*onorgy.00m/new|ogo. 0 � Average Cost: $0]135 per kWh Feb 28,2013 $244.05 P,VhDukeEnergy. — ----- PLEASE RETURN THE TOP poRrmw WITH,00n-P^rmaNT------- Page 1-ml City Of Carmel Duke Energy 1-800-774-1202 8580-3300'014 Carmel Utilities For Account Services,please contact Dir131SiStE 8& |Group ooEm4444 Informa PU Box 1320 Payments after Feb o7 not included Bill prepared on Feb o7.uo1n Charlotte NC 28201-1326 Last payment received Jan o1 Next meter reading Mar or. uo10 Boo 106859902 Jan 08 Feb 06 29 24774 26498 1 1`724 6.07 Usage- 1,724 kWh Amt Due- Previous Bill $237.89 Duke Energy- Rate SWP $202.74 Payment(s) Received 237.89cr Current Electric Charges $202.74 Balance Forward 0.00 Current Electric Charges 202.74 Current Amount Due $202.74 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and __._ _a000unt will remain the same. Questions? Vioitduka'onergy.00m/new|ogo. ~l '" �D ° � g CD � Average Cost: $0.1176 per kWh Mar 1,2013 $202.74 Id1hy DukeEnergy. 2329-01-00-0000736-0001-0000875 visit us at www.duke-energy.com ___ P------- '-- v—'-- —'---' Page 1 /d1 City Of Carmel Duke Energy 1-800-774'1202 2110-3050-00-0 Carmel Uh}hiox For Account Services,please oontact 815 Range Line Rd 8& |Group amEm4444 Carmel |N46O32 Mai P. PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15'2o13 Charlotte NC282O1 1320 Last payment received Jan ol Next meter reading Mar 15.2o13 Mote .111 A6 ea Bec 106135517 Jan 15 Feb 14 30 3072 3130 100 5.800 13.00 Usage 5,800 kWh Amt Due- Previous Bill $521 Duke Energy- Rate SWP $522.00 Payment(s) Received 521.58cr Current Electric Charges $522.00 Balance Forward 0.00 Current Electric Charges 522.00 Current Amount Due $-6-2-2.00 Coming n: A new look for Duke Energy. Our logo iu changing,but all aspects of your service and -account will remain the same. Questions? Vixi\duhe'ano/gy.00m/nevv|ogo` —/ C}"� ' � ^ ' CD 0 CT CD GA t � Average Cost: *O.U9UO per kWh laft DukeEnergy. VOUCHER # 126716 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 24403307013 01-7150-03 $270.52 (;�i'1�3a71�13 !UI-')IS0-ems 5�, 15 9550.39-16013 01-7150-o3 81, S-7 CT-10 JOSc--)5 o i-'7150-o3 89,Grp 030330101 L. 0 i•715 o- ©- 'tLl,05 1eJ4'10330001L4 017715,0-03 :1a0q°7q 3I103osooao b1,7i5i ,�5 S�a.vo Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 2/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2013 2440330701: $270.52 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 `/1,k C� Date Officer pLF-^os RETURN-THE rop'PonnowwITo YOUR PAYMENT Pago1ofl City Of Carmel Duke Energy 1-800-521-2232 159 0-3 7 01'0 1'0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PD Box 1320 Payments after Feb 15 not included Bill prepared onFeb 15,2013 Charlotte NC 28201-1326 Last payment received Jan 28 Next meter reading Mar 15.2o1n Inc Beo 106840151 Jun 15 Feb 14 30 1405 1448 1 43 0.00 om Usage- 43 kWh Amt Due- Previous Bill $ 14.03 Duke Energy- Rate SMS $ 13.52 Payment(s) Received 14.03cr Current Electric Charges 1—3.5 2 Balance Forward 0.00 Current Electric Charges 13.52 Current Amount Due V1 3—.5 2 Cominguoon: A new look for Duke Energy. Our logo changing,but all aspects of your service and accuun\WU[fe—ifi-dih,he-suhno. (l"omionu?'Vioitduke+ono,gy.com/ mm|oyo- -- - - '— - - 0 CD � � � A*e,ageComt: $0.3144 perkWh Mar 11,2013 $13.52 '---------------- ---------' --- --- --- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 FrIbe City Of Carmel Duke Energy 1-800'521-2232 3010'3704'01'0 Street Department 2525136ThSuE yNiscRoundabout Carmel |N40032 PO Box 132V Payments after Feb 15 not included Bill prepared un Feb )5. uo10 Charlotte NC282O1 1326 Last payment received Jan 2n Next meter reading Mar 1s.uo10 re Beo 106878884 Jan 15 Feb 14 30 41836 42922 1 1.086 0.00 Usage- 1,086 kWh Amt Due- Previous Bill $76.19 Duke Energy- Rate SIMLC $66.28 Payment(s) Received 76.19cr Current Electric Charges 6-6.2 8 Balance Forward 0.00 Current Electric Charges 66.28 Current Amount Due $-66.28 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and- account vviUnumointhexamo. Questions? Viukduh+ene/gy.00m/new|ogo. 8 � � � Average Cost: $U.OG1V per kWh Mar 11,2013 $66.28 - --- -----'------------ -- —PLEASE RETURN ne ---TI- MIT-Y - RAYMEN—_Pd—gC1-Uri----- City[U Carmel Duke Energy 1-800-521'2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel |N46O32 PO Box 1326 Payments after Feb 1s not included Bill prepared unFeb 15,2013 Charlotte NC282O1 1328 Last payment received Jan eo Next meter reading Mar 1s.uo1a ea in Beo 100874131 Jan 16 Feb 14 28 32450 32853 1 397 0.00 Usage- 397 kWh Amt Due- Previous Bill $34.91 Duke Energy- Rate SMLC $30.18 Payment(s) Received 34.91 cr Current Electric Charges 5-30.18 Balance Forward 0.00 Current Electric Charges 30.18 Current Amount Due V3—0.18 Coming soon: A new look for Duke Energy. Our logo iu changing,but all aspects of your service and account will mmuinthosame� Questions? Vinitduko'ono/gy�com/new|ogo� _-. ' --- 0 � Average Cost: $V.0760 per kWh Mar 11,2013 $30.18 Pah VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $109.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $109.98 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 Th ay, ruary 21, 2013 Street Comm ner stme 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)) 02/20/13 $109.98 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 — - — ' PLEASE RETURN THE TOP WITH YOUR PAYMENT —' — - - Page 1of2 City Of Carmel Duke Energy 1'800-774'1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please oontact 1212O Brookshire Pkwy B& |Group atExt4444 Carmel |N40O33 P0 Box 1326 Payments after Feb 1u not included Bill prepared on Feb 1u. uo10 Charlotte NC28201 1326 Last payment received Jan o1 Next meter reading Mar )u.uoln Boo 108036735 Jan 10 Feb 11 32 3099 3175 40 3.040 0.00 XX Usage- 3,040 kWh Amt Due- Previous Bill $322.87 Duke Energy- Rate CSNO $316.51 Payment(s) Received 322.87cr Current Electric Charges $316.5T Balance Forward 0.00 Current Electric Charges 316.51 Current Amount Due $316.51 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and -- account wU|-,omain-thesame. Questions? Visitduko,ono/gy.00m/nmw|ogo. CL 0 CT -0 � � Average Cost: $01041 per kWh Mar 6,2013 $316.51 105 DukeEnergy. ® ®ukeEnergy® Page 2of2 c 3: um e ' <: ;::>:>>::'<:_:;:::>::::>::>:::>::::: ::`:_<:':::`:<:::>:<:>:>Service::A<fd. ... ......_..........................._..A c�un .N b City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 .... .... .. .......... .......................... ......... ...................... .. ................. .. . .. . . . . . _... _ .. .......... .............. ............................ ... ........... .. ....._ ._................... .........-........... ......... . ....... _ ......_..._....._............. _.........._....... ...... ..... : > »< ; ..>._....... i EzIaia# f::C e t G# r s:_ . . < >" » > <..... >. Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 3,040 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 10- Feb 11 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 540 kWh @ $0.04117900 22.24 Rider 60- Fuel Adjustment 3,040 kWh @ $0.01832000 55.69 Rider 61 -Coal Gasification Adi - - - 3,040 kWh @ $0.00890600 27.07 I er 62- o utlon nt ; 3,040 kWh @ $0.00415200 12.62 Rider 63- Emission Allowance 3,040 kWh @ $0.00010800 0.33 Rider 66-A- Energy Elf Adj 3,040 kWh @ $0.00117900 3.58 Rider 66- DSM Ongoing 3,040 kWh @ $0.00005300cr 0.16cr Rider 67-Cinergy Merger Credit 3,040 kWh @ $0.00061400cr 1.87cr Rider 68-Midwest Ind Sys Oper Adj 3,040 kWh @ $0.00102400 3.11 Rider 70- Reliability Adjustment 3,040 kWh @ $0.00047900 1.46 Rider 71 -Clean Coal Adjustment 3,040 kWh @ $0.00486000 14.77 $316.51 Total e` real:E10.6 c ia'=<» <>``<<: 316.51 .: u.:.:.....:...:.:..........: ..ar si:. $ 9::::::::: kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 105,800 Average Usage 8,817 FEB MAR APR MAY JUN JUL AU SEP OCT NOV DEC JAN FEB Electric 2,68 3,080 5,80 11,320 15,72 17,28 15,80 15,800 7.360 4,360 3,120 3,12 3,040 3 <D Q O lD O N Cr (D a N (D r ®ukeEnergy® visit us at www.duke-energy.com 2332-01-00-0001438-0002-0001665 --- - PLEASE RF1 URN THE TOP PORTION WITH YOUR PAYMEM `- — - -- - Page 1of2 City Of Carmel Duke Energy 1'800-7744202 8390-3270'02'3 D8A Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy B& |Group amExt4444 Carmel |N48O33 PO Box 132O Payments after Feb 1u not included Bill prepared on Feb 1u.eo10 Charlotte NC28201 1326 Last payment received Jan n/ Next meter reading Mar 12, 2013 Boo 024303488 Jan 10 Feb 11 32 445 2268 1 1.823 0.00 Usage- 1,823 kWh Amt Due- Previous Bill $288.37 Duke Energy- Rate CSNO $205.85 Payment(s) Received 288.37cr Current Electric Charges $205.85 Balance Forward 0.00 Current Electric Charges 205.85 Current Amount Due $20-5.8-5 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-one,gyzom/novv|ogo _ 0 � Average Cost: $u.11oa per kWh L� �� ����������mmergy. 2332-01-00-0001,135-0001-00016S8 visit vsat °ww.uvxe'ono,unznm _- - - � ® DukeEnergy® Pa e2of2 ............ . . ::::::::.::::::::::::::...-.:::::::::::::::. ery ce A MCQU tl Numlae.«< >::: : .<<:::::>:«:>> :::; :>..... >:... . ...t . . ens............::......::>:: >::<>:::::: .... _......._.._........._................................. ..........................._ ........................ ................................................................................. City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 _................_......--._-...--...... ..............._........_...... .............._.................................. ................._.............._...._..........._.......... ............................._......._.............._._.._..... ........_._.............................................................................__...................-.-....................._. _............._..............................._....._........._.............................._........................... ...................-........................_........__.................. .......:.....::::::::::.::::::: :::,::::::::::::::::::::::::, ::......:::::::::>:<::<::<:>>::>::»::»::>::>::>::::>:::::;::::::: 1~x h�fiEatton:o ;Cia€rr rtfz::.- a€ es::::::=>::>:::::>:::>:<:>«»::»:>:::>;:>:::»::::»>::>::>::>:<:>:::<:>::>:«::<:::::>_< .........................................._..... ...........-........................._.__._......_............_......................_....._..............................-......-......_........ ..............................._......._..... _..............................._...._....._........_................................-.-......................-..._. ......._....................... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,823 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 10- Feb 11 700 kWh @ $0.07287300 51.01 32 Days 823 kWh @ $0.06169600 50.78 Rider 60- Fuel Adjustment 1,823 kWh @ $0.01832000 33.40 Rider 61 -Coal Gasification Adj 1,823 kWh @ $0.00890600 16.24 -- - -------------------- -- ------------ ----- - Ride_ r 62= Pollution Cntl Adj --- --_ --- --- 1,823 kWh @ $0.00415200- —7-57—-- - - Rider 63- Emission Allowance 1,823 kWh @ $0.00010800 0.20 Rider 66-A- Energy Eff Adj 1,823 kWh @ $0.00117900 2.15 Rider 66- DSM Ongoing 1,823 kWh @ $0.00005300cr 0.1 Ocr Rider 67 -Cinergy Merger Credit 1,823 kWh @ $0.00061400cr 1.12cr Rider 68- Midwest Ind Sys Oper Adj 1,823 kWh @ $0.00102400 1.87 Rider 70- Reliability Adjustment 1,823 kWh @ $0.00047900 0.87 Rider 71 -Clean Coal Adjustment 1,823 kWh @ $0.00486000 8.86 $205.85 7 <:::::: :::>::;: .;:.:. 205.85 o a al..Cur.€ent.ElecErc<Char`'`"`<<< > .:: kWh Electric Usage 10,000 8,000 6,000 — 4,000 2,000 0 — — — M `— —Caiculatrons based on most recent 12 month history Total Usage 63,170 Average Usage 5,264 FEB MAR APR MAY JUN JUL AUG SEP OCTI NOV DEC JAN FEB EJectric 1,876 2,820 4,0641 4,903 7,481 8,997 9.342 8,441 5,541 4,418 3,654 2,686 1,823 co a 0 0 m n n v 6 (D a W a m I� DukeEnergy® visit us at www.duke-energy.com 2332-01-00-0001435-0002-0001659 PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT " Page 1 Of 2 ' * Call r a . r <<> >>>><>= AccurilNum# c><: City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 AG count I#1f(YI10tE9ii< PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12, 2013 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 12,2013 t 4: Ai.tual <:: Readier aat : :> :: '« Me er.Fiead n Meter.::;:::>:>alumb er-. ::>::ErdM :.; �rbe s:::>:f�rEVii�iis;.:Present::;:::«ai4ulti:<:: >:::>::I sa....:::<::>:<. Y . : Elec 108050090 Jan 10 Feb 11 32 1518 1522 40 160 0.00 _.._..._... ....__..._......_......_.._.............._.._._........... ......._. _ ...__......_...................... ............. .-........._............ ........... E iectrrc::_:;Gommercial:::><;::.::.;:::>::>::>::>;:.;::;;<::<:.:.;<::;::;.::;::>:««:>;: :Currant:: itlin...>:::>:::<:::::>:::>::;::>:::><::>::>::«::<:::::<:>::>::::> :>«:::::::::.:::;<: Usage- 160 kWh 0.00 kVar Amt Due- Previous Bill $32.02 Duke Energy- Rate LSNO $37.69 Payment(s) Received 32.02cr Current Electric Charges 37.69 Balance Forward 0.00 Current Electric Charges 37.69 Current Amount Due 37.69 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 D 0 v Q v a m ............:........... ........... .............. ......................................... ....................................... mount:. (►@:'r:::::::::f Average Cost: $0.2356 per kWh Mar 6,2013 $37.69 DukeEnergy® 2332-01-00-0001,126-0001-0001640 visit us at www.duke-energy.com ^=- DukeEnergy. Page 2 of 2 City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 160 Billed Kvar- 0.00 Energy Charge 160 kWh Ca) $0.10788900 17.26 Power Factor- 62.4% Rider 60- Fuel Adjustment 160 kWh P $0.01832000 2.93 32 Days 160 kWh P $0.00681500 1.09 Rider 63- Emission Allowance ' ---- 160 kWh Ca) $0.00117900 0.19 Rider 66- DSM Ongoing Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj 160 kWh @D $Om00080200 0.13 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 160 kWh Ca) $0.00361900 0.58 $37.69 _ kWh Electric Usage Calculations based on most recent 12 month history Total Usage 57,680 —Aver.,~^~~ ~_-_---_--_-___-__-____ Electric 12 161 121 1,281 12,201 19,561 13,401 6,801 2,921 841 121 121 1601 0 0 CD � - ��� DukeEmmemgy. visit us at www.uvxo'onv,oyzom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Narnrvic. Addrt#s : ::>:>::>::::::::>::>:::>:::: :::: :: :: ::>:>:>:<::<:>::::>:;>: or:::1i: OIi >GAir > >:>: > >' ;:;> :: ! cOU ... rFl3�....... .........................:::..:..............:..._:::::. . : ::::::::::.:::::::::::: :: ::.:i::.::.:::::::::::.. .:. .:..::::::::.: ::.::::::::.::::::::::::::::::.:::::::.:::::::::. City Of Carmel Duke Energy 1-500-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 1 :.;::::>:`'r►»::>;:»:<<::: . tMc<:»:>titan o`>:::.:_:...............::; ........................::::::. alAaPa ....@t1.s:To::::::..:...:.:..::.:::::...._:..:.:::::.....:.:::::::::::.:....::.:.:.:..::::::A..:.: u.._:....i...rma ::>:> >:::;::::::;;>::; ....:>;:: ...:...------..:..:.:.................................................................................... PO Box 1326 Payments after Feb 12 not included Bill prepared on Feb 12,2013 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 12, 2013 .....e..t..e..r...:.;...........tn.. . >. a : ...a ' > M, an m >< »F . sa 9�a Ys. �r.ev taus. : IAN n : t > : a .: Elec 108036734 Jan 10 Feb 11 32 1038 1089 40 2,040 0.00 _......................_._........ ............................._............ ..._..... .........................................._............. ........._....._........ ......... ........ ........... .......................................................................... _......._........................_...-............ .......... __........_............_.......................................................... ........ .... i ctrtc::::::. .vmmercta > urrert . to Usage- 2,040 kWh Amt Due- Previous Bill $247.55 Duke Energy- Rate CSNO $227.55 Payment(s) Received 247.55cr Current Electric Charges $227.55 Balance Forward 0.00 Current Electric Charges 227.55 Current Amount Due $227.55 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. 3 (D Q O (D A O N Q cD d CD .........................H......... .......... ......................... ......................... ........ ......................................... ....... ................. ......... ...................--................ ........................ ........ .........--........................-. ........................I ......- ....................................... ........................... ......... .--................................. ........ ............. . ........ ...................................... ......................... ......... .................. ...............-. ......................... ......... ...................................... ........................... ......... ..................................... .......... .............. ......... ......................................... ........ ....................................... Da ><> Ar buir i:::6me....Average Cost: $0.1115 per kWh Mar 6,2 F $227.55 ®ukeEnergy® 2332-01-00-0001279-0001-0001493 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $787.60 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1490-3270-02-1 1 43-480.00 j $227.55 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 1 43-480.00 $37.69 bill(s) is (are) true and correct and that the 1207 8390-3270-02-3 43-480.00 $205.85 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $316.51 which charge is made were ordered and received except Tuesday, February 19, 2013 Director, Brook hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/12/13 1490-3270-02-1 Electric $227.55 02/12/13 0490-3270-02-6 Electric $37.69 02/12/13 I 8390-3270-02-3 I Electric I $205.85 02/12/13 I 9390-3270-02-9 I Electric $316.51 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 — � rage / mu M Or City 0Carmel Duke Energy 1'800-774'1202 0430-3300-01-0 Fire Department For Account Services, contact 5O32 Main GxE B& |Group mnExt4444 Carmel !N40O33 PO Box 132O Payments after Feb os not included Bill prepared on Feb os.2n10 Charlotte NC 28201-1326 Last payment received Jan uu Next meter reading Mar 0s.2o/o Beo 018610890 Jan 04 Feb 01 28 73046 77194 1 4.148 0.00 Usage- 4,148 kWh Amt Due- Previous Bill $505.91 Duke Energy- Rate CSNO $404.65 Payment(s) Received 50 5.91 cr Current Electric Charges $404.65 Balance Forward 0.00 Current Electric Charges 404.65 Current Amount Due $4-0-4.65 Coming soon: 8 new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. Questions? Vishduke+ona,gy.com/new|oDo. g CF CD � ` Average Cost: $O.0976 per kWh Feb 27,2013 $404.65 ®ukeEnergy® Pa e2of2 till. rl.IV. X. ................................Ac . ::........................................ City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 ... iarreclt:.G#lac 7. Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,148 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 04- Feb 01 700 kWh Co-) $0.07287300 51.01 28 Days 1,500 kWh @ $0.06169600 92.54 1,648 kWh @ $0.04117900 67.86 Rider 60- Fuel Adjustment 4,148 kWh @ $0.01832000 75.99 Rider 61 -Coal Gasification Adj 4,148 kWh @ $0.00890600 36.94 Rider 62- Pollution Cntl Adi 4,148 kWh @ $0.00415200 17.22 Rider 63- Emission Allowance 4,148 kWh @ $0.00010800 0.45 Rider 66-A- Energy Eff Adj 4,148 kWh @ $0.00117900 4.89 Rider 66- DSM Ongoing 4,148 kWh @ $0.00005300cr 0.22cr Rider 67-Cinergy Merger Credit 4,148 kWh @ $0.00061400cr 2.55cr Rider 68- Midwest Ind Sys Oper Adj 4,148 kWh @ $0.00102400 4.25 Rider 70- Reliability Adjustment 4,148 kWh @ $0.00047900 1.99 Rider 71 -Clean Coal Adjustment 4,148 kWh @ $0.00486000 20.16 $404.65 TotaGC�rcerst Eletrictar >`>> 404.65 kWh Electric Usage 10,000 6,000- 6,000 4,000- 2,000 0 Calculations based on most recent 12 month history Total Usage 68,861 Average Usage 5,738 FEB MAR AP MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 3, 4,341 4,96 5,111 7,17 7,660 7,964 6,629 5,986 4,202 5,255 5,421 4,148 CD 2 0 CD n 0 Q v a m ii f/ ®ukeEnergy® visit us at www.duke-energy.com zsz7-ol-00-000lsaa-oaoz-000l7a6 rage 1 or z ............ .. City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 «Accou o 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 n_- ACtI1Q : >: "'at « >:<:MetrReadt 1ldeter:;:>:.Nurnber::> Frorn >:>::7a::>::>::>:;; Da s;;;Previous:<Present=>:::Multt::::>::::::::::<:Usa «;<:.:;;.kUV<><>><: ..................::::::::: 1±:::.: 153 Elec 108032808 Jan 04 Feb 04 31 5768 6096 80 26,240 55.20 CiiErren <litlen`>::>> <> < ;: > < ' ` « . Electric> icriiiiFieial > > >'< 1 Usage- 26,240 kWh 55.20 kW Amt Due- Previous Bill $2,127.38 20.80 kVar Payment(s) Received 2,127.38cr Duke Energy- Rate HSNO $2,185.09 Balance Forward 0.00 Current Electric Charges $2,185.09 Current Electric Charges 2,185.09 Current Amount Due $2,185.09 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 CD CT0 0 v w a m ............... ................. _............................... _................__.._... _..._._. ......- ........ ........... '>s:.Dus.Date ::< AiQUn3:Due: > : Average Cost: $0.0833 per kWh Feb 27,2013 $2,185.09 Pop®ukeEnergy® 2327-01-00-0001548-0001-0001793 visit us at www.duke-energy.com ®ukeEnergy® Pa e2of2 «AccinzNitm .. Sot ue Asid. s > .'> '> ><>=< <>...... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 tic . anatioi 'a#:Cuc istt. Electric Duke Energy Meter- 108032808 Rate HSNO - High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 26,240 Demand Charge Demand Read- 00.69 55.20 kW @$ 14.06000000 776.11 Actual kW- 55.20 Energy Charge Billed Kvar- 20.80 26,240 kWh @ $0.01683000 441.62 Power Factor- 93.5% KVAR Charge 20.80 Kvar @ $0.24000000 4.99 Jan 04- Feb 04 Rider 60- Fuel Adjustment 31 Days 26,240 kWh 9 $0.01832000 480.72 Rider 61 -Coal Gasification Adj _55.20._.kW-_._@-$3.64998000 201.48 Rider 62- Pollution Cntl Adj 55.20 kW @ $ 1.75873600 97.08 Rider 63- Emission Allowance 26,240 kWh @ $0.00010800 2.83 Rider 66-A- Energy Eff Adj 26,240 kWh @ $0.00117900 30.94 Rider 66- DSM Ongoing 26,240 kWh @ $0.00005300cr 1.39cr Rider 67-Cinergy Merger Credit 26,240 kWh @ $0.00032700cr 8.58cr Rider 68-Midwest Ind Sys Oper Adj 26,240 kWh @ $0.00088300 23.17 Rider 70- Reliability Adjustment 26,240 kWh @ $0.00038700 10.15 Rider 71 -Clean Coal Adjustment 55.20 kW @ $2.01036600 110.97 $2,185.09 <......... >'rce . .:............:........:........ ..........._ $ kWh Electrlc Usage 30,000 24,000 _ 18,000 12,000 6,000 0 Calculations based on most recent 12 month history Total Usage 287,120 Average Usage 23,927 FEB MAR APR MAY JUN JUL AU SEP OC NO v JAN ]26,240 A Electric 26,96 26,72 22,96 22,96 23,60 21,36 24,88 21,84 23,68 21,68 25,12 26,08 m a 0 m n n iv Cr CD b v a ®ukeEnergy® 2327-01-00-0001548-0002-0001794 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,589.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 j $2,185.09 1 hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $404.65 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 2 5 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3900-3050-01-0 41 $2,185.09 0430-3300-01-0 44 $404.65 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 , 20 Clerk-Treasurer -- -- .. �- ----' �—'--- --�-- — — Pago1of2 City Of Carmel Duke Energy 1-800-774-1202 4100-3278-01'0 Fire Department For Account Services,please contact 540136ThEnVV B& |Group at Em 4444 Carmel |N4SO32 PD Box 1320 Payments after Feb |n not included Bill prepared un Feb 1o. 2o10 Charlotte NC 28201-1326 Last payment received Jan n1 Next meter reading Mar 1o.uo1n B*o 106960187 Jun 17 Feb 15 28 16282 16574 40 11.080 28.60 Usage- 11,680 kWh 29.60 kW Amt Due- Previous Bill $ 1,149.60 9.30 kVar Payment(s) Received 1,149.60cr Duke Energy- Rate HSNO $1,090.44 Balance Forward 0.00 Current Electric Charges $1,090.44 Current Electric Charges 1,090.44 Current Amount Due $1,090.44 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? Visitduko-energy.00m/nevv|ogo 0 CD -0 Average Cost: $0.Og34 per kWh Mar 12,2013 $1,090.44 �h �� ��� ����������mme 2 3 36 m'00-00006 34'0001'00007 9 9 visit u, at www.duke-energy.com DukeEnergy® Page 2 of 2 ........................ ....... ........ .. ......... ............ .... .................... .................... .... .. ............................................... .................- -............. ........... .................... b ............. ........... cipoun, UM e.r.... .......... ..................... . .....----........-.-...................................... ........ ...... Name..... ................................--.... ............ ......... ....... .............. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ............. ...................... . . ............. ............... ................... ....... ............. ....... ............... ............ .... . x ............. t f.::Cuft.4ht;ChAr . ..... ..................---........ ........ ..... ... .............-............. .. . ............... ana fcm 0 ............. ...... .............. ........................... ......................... ...... ........... ... ....................... ............................ . ... ..... ............................. ... ..... . ............ .. .. .......... ...... ................... . ........... ...................... .............. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 11,680 Demand Charge Demand Read- 00.74 29-60 kW Ca)$ 14.06000000 416.18 Actual kW- 29.60 Energy Charge Billed Kvar- 9.30 11,680 kWh Ca) $0.01683000 196.57 Power Factor- 95.3% KVAR Charge 9.30 Kvar Ca) $0.24000000 2.23 Jan 17 - Feb 15 Rider 60- Fuel Adjustment 29 Days 11,680 kWh Ca) $0.01832000 213.98 Rider 61 -Coal Gasification Adj 29.60 kW Ca) $3-.64998000 108:04 Rider 62- Pollution Cntl Adj 29.60 kW @ $ 1.63228600 48.32 Rider 63 - Emission Allowance 11,680 kWh Ca) $0.00010800 1.26 Rider 66-A- Energy Eft Adj 11,680 kWh Ca) $0.00117900 13.77 Rider 66- DSM Ongoing 11,680 kWh Ca) $0.00005300cr 0.62cr Rider 67 -Cinergy Merger Credit 11,680 kWh Ca) $0.00032700cr 3.82cr Rider 68-Midwest Ind Sys Oper Adj 11,680 kWh (4) $0.00088300 10.31 Rider 70- Reliability Adjustment 11,680 kWh (q) $0.00038700 4.52 Rider 71 -Clean Coal Adjustment 29.60 kW @b $2.18589900 64.70 $ 1,090.44 ....... ....................................... ........................... ... .....I..C...... t El ti ... . $1,090.44 .. .. .. kWh Electric Usage 20,000- 16,000 12,000- 8,000- 4,000- - - - - - - - 0- Calculations based on most recent 12 month history Total Usage 153,200 Average Usage 12.767 FEB MAR APR MAY JUN JUL AU SEP 0C NOV DEC� JAN FEB:, Electric 11.361 10,560 11,36 11,080_ 13,081 16,520 15,64 13.48C 10,64 12,880 12.28 14,000 11,680 iv -0 POD DukeEnergy® 13:16-0 1-00-0000634-0002-0000800 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,090.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 4160-3278-01-0 I 43-480.00 I $1,090.44 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 2 5 7013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,090.44 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1nf1 nt NUM City Of Carmel Duke Energy 1-800'521-2232 Redevelopment Commission 37 Main St W Carmel |N4O032 PO Box 132O Payments after Feb o1 not included Bill prepared un Feb O1. uo1n Charlotte NC 28201-1326 Last payment received Jan uu Next meter reading Mar n1. uo1n Beo 106871345 Jan 02 Jan 31 28 42898 48822 1 5.824 0.00 Usage- 5,824 kWh Amt Due- Previous Bill $427.33 Duke Energy- Rate CSNO $537.96 Payment(s) Received 427.33cr Current Electric Charges $537.96 Balance Forward 0.00 Current Electric Charges 537.96 Current Amount Due $537.96 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects nf your service and account will remain the same. Questions? Visi\duke+onergy.00mmmw|ogo. � � Average Cost: $V.V924 per kWh Feb 25,2013 $537.96 Ps1h DukeEneray. 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 pike Energg Purchase Order No. P o �01�II 132 6 Terms e , /V C- 2 920 —1326 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2.-�-13 2113-� 37 ►�/ /� � 537,96 Total 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 $ P0, KX 132-6 XC 26R201�(32 6 $ 537. ON ACCOUNT OF APPROPRIATION FOR 1801 / ��+R 000 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 19 53.79 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--2-5-2-0/2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund na"ve RETURN THE TOP PORTION WITH YOUR p^,MFNT Page lm1 lb Iri City Of Carmel Duke Energy 1-800-521-2233 3610-3734-01-5 Street Department 126Th St PO Box 1320 Payments after Feb 1n not included Bill prepared vn Feb 1e.uo1n Charlotte NC 28201-1326 Last payment received Jan n1 Next meter reading Mar 1n. uo1n E|eo 104875653 Jan 18 Feb 15 28 5577 5658 1 81 0.00 Usage- 81 kWh Amt Due- Previous Bill $ 15.31 Duke Energy- Rate SMILC $ 13.65 Payment(s) Received 15.31 cr Current Electric Charges $-13.65 Balance Forward 0.00 Current Electric Charges 13.65 Current Amount Due V1—3.6 5 Coming soon: A new look for Duke Energy. Our logo iu changing,but all aspects of your service and acunun�wiUromuin\hesomn� Questions? Visi�duko'enorgy�uom/new|ogo� ' � � � - Average Cost: $O.1885 per kWh Mar 13,2013 $13.65 P,vw DukeEnergy. 2337-01-00-00031,1,1-0001-00036 10 visit us at www.duke-energy.com PLEASE RETURN THE TOO PORTION WITH YOUR PAYMENT Page 1nf1 City Of Carmel Duke Energy 1-800'521'2232 7160-3731-01'2 Street Department 121St8u PO Box 132G Payments after Feb 10 not included Bill prepared on Feb 1o. uo)o Charlotte NC282O1 1320 Last payment received Jan n1 Next meter reading Mar 1o.uo)n met r- ROM Boo 023256761 Jun 18 Feb 15 28 5451 5558 1 108 0.00 -6h aillih Usage- 108 kWh Amt Due- Previous Bill $16.77 Duke Energy- Rate SMLC $15.06 Payment(s) Received 16.77cr Current Electric Charges $-15.06 Balance Forward 0.00 Current Electric Charges 15.06 Current Amount Due 1-5.0 6 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the snm* Questions? Visit duke+enepgy.vom/ ew\oUo- � � Average Cost: $O.1304 per kWh Mar 13,2013 $15.06 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 4190-3744-01'2 Street Dept 131St St PO Box 132O Payments after Feb 1n not included Bill prepared on Feb ln.eO1n Charlotte INC 282O1 1326 Last payment received Jan n1 Next meter reading Mar 1V.un1n Boo 108041230 Jon 18 Feb 15 28 3535 3671 1 136 0.00 Usage- 136 kWh Amt Due- Previous Bill $31.01 Duke Energy- Rate CSINO $25.88 Payment(s) Received 31.01cr Current Electric Charges 2-5.8 8 Balance Forward 0.00 Current Electric Charges 25.88 Current Amount Due $-25.88 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects oo your service and account will remain the same. Oummivns? Visitdoh+eno»gy.com/nmw|ego. g � -0 - Average Cost: $0.1903 per kWh �ft DukeEnergy. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $54.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $54.59 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 F/idaeibruary 22, 2013 Street Com I loner street i le 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)) 02/22/13 $54.59 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 , 20 Clerk-Treasurer Page 1of2 UAL I Carmel Clay Parks& Recreation Duke Energy 1-800-774'1202 1310-3278-01'0 City Of Carmel For Account Services,please oontact NorthTmi|head B& |Group u1E*4444 1251 Rohrer Rd Carmel |N40032 FAR- ff PO Box 1326 Payments after Feb 1a not included Bill prepared onFeb 18,2013 Charlotte NC 28201-1326 Last payment received Jan n/ Next meter reading Mar /n.co|3 Bec 104850030 Jun 10 Feb 14 28 42473 45109 1 2.038 0.00 HE erciWM Usage- 2,636 kWh Amt Due- Previous Bill $326.46 Duke Energy- Rate CSNO $285.56 Payment(s) Received 326.46cr Current Electric Charges $'-2-85.56 Balance Forward 0.00 Current Electric Charges 285.56 Current Amount Due $285.56 ' Cnrningncon: 8 new look for Duke Eno . Our logo iodhun0|nO but all aspects of your service and account will remuin the same. Questions? Viuitduk*en*rgy.00m/new|ogo FEB 19 2013 Le Average Cost: $O1O83 per kWh Mar 12,2013 $285.56 click To view the back of your bill, Please Duke www.duke-ener�,,.coi"n/indiana/billing/back-of-b.i.[Lgsp Page 2 of 2 Name� z � Service Address x r cciiunt uaerEy Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead E lait orti o urgent ChArg ME es vN.. r Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,636 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 16- Feb 14 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 136 kWh @ $0.04117900 5.60 Rider 60- Fuel Adjustment 2,636 kWh @ $0.01832000 48.29 Rider 61 -Coal Gasification Adj 2,636 kWh 9 $0.00890600 23.48 Rider 62- Pollution Cntl Adj 2,636 kWh @ $0.00400700 10.56 Rider 63- Emission Allowance 2,636 kWh @ $0.00010800 0.28 Rider 66-A- Energy Eff Adj 2,636 kWh @ $0.00117900 3.11 Rider 66- DSM Ongoing 2,636 kWh @ $0.00005300cr 0.14cr Rider 67-Cinergy Merger Credit 2,636 kWh @ $0.00061400cr 1.62cr Rider 68- Midwest Ind Sys Oper Adj 2,636 kWh @ $0.00102400 2.70 Rider 70- Reliability Adjustment 2,636 kWh @ $0.00047900 1.26 Rider 71 -Clean Coal Adjustment 2,636 kWh @ $0.00545300 14.37 $285.56 Tatai CurrentSElectrrc Gtiarges �- $285.56 kWh Electric Usage 3,500 2,800 2,100 1,400 700 0 M rv1 J J t Cal�-ulations based on most recent 12 month history Total Usage 13,664 Average Usage 1,139 FEE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 2,401 2,064 75 214 24 22 20 27 711 1,904 2,056 3,166 2,636 S Duke To view the back of your bill, please click or go to Energy® www.duke-energV.com/indianaZbilling/back-of-biLgsp Page 1 of 2 ;Name lServtce,Addres�s � .� � k« �For inqulrres Ca11�� � ��r � Account`Nramber•=� -- Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 :Marl PaymentsTo Account Informs#nrx .<_• ��...- . dux �.� � �,� _�.: PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18,2013 Charlotte NC 28201-1326 Last payment received Jan 31 x Outdo"o"r°°Lr htin , OL : ;: <. CurrentaBrilrn ,.� Qty 1 Usage-78 kWh Amt Due- Previous Bill $ 10.30 ; Duke Energy Payment(s) Received 10.30cr 1 @ Rate SOL $ 10.29 Balance Forward --0-. G Current OL Charges P 0.29 Current OL Charges 10.29 Current Amount Due 10.29 `S� .�>oa., 's2 'V' ---7 Explanatrort,of,Curren#Charges��-`, '�'� � ,. .._,....,....- a. �-_......'- _.. .,_...... .:...ate Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.43 Jan 17- Feb 15 Rider 61 -Coal Gasification Adj 0.22 29 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.09 Rider 67-Cinergy Merger Credit 0.08cr Rider 68-Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 $10.29 Gild' L"�Cha�r"ges'"`� $10.29 F,TV7 FEB 19 2013 r" . >g x = Due Da#ems MNE Mar 12,2013 $10.29 Duke To view the back of your bill, please click or go to Energll® www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 Name a� k a a �. ." 4F ` > 'R ¢S i•v�ce�,Address Accotint�Number nz�...x�;,""_•x � � .v.� xu'S'<<"„�<"v`m- ..z Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage 100 so 60 ao 20 0 F nr na M3 � Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 7e 78 7s 7s 78 71 7s 7a 7a ,s 71 > 78 Duke To view the back of your bill, please click or go to VEnergy® www.duke-energV.com/indiana/billing/back-of-bi[L. sp PLEASE RETURN THE TOP PORTIoWITHmUR PAYMENT Page 1of1 Carmel Clay Parks And Duke Energy 1'800-521-2232 7280-3771'01'5 Recreation 500 146ThSt W W1iso: PedBridge Carmel |N40O32 P0 Box 132O Payments after Feb ls not included Bill prepared onFeb 15,2013 Charlotte NC 28201-1326 Next meter reading Mar 1s. uo1u E|nc 108100382 Jan 18 Feb 13 26 00000 289 80 23.120 24240 Usage- 23,120 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $ 1,913.67 Balance Forward 0.00 Current Electric Charges $1,913.67 Current Electric Charges 1,913.67 Taxes 133.96 Current Amount Due Taxes $133.96 - -----' -- -- 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? Vishduko'onergy.onm/new|ogo. IMPORTANT: Please check the due date on your bill because h may have changed. VVe have modified our meter reading routes inoneffort to improve efficiencies and manage costs. 0 CL g FEB 2 0 2013 B 7E � � Average Cost: $D.n828 per kWh �h DukeEnergy. 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 7-Feb 2810-3743-01-1 Central Park Shelter 28-Jan 1810-3743-01-6 Central Park Street lighting 28-Jan 2/18/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd $ 285.56 2/18/13 3190-3277-01-0 Carey Grove Pk - 14001 N Carey Rd $ 10.29 2/15/13 7280-3771-01-5 Pedestrian bridge -500 146th St W $ 1,913.67 TOTAL $ 2,209.52 120 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 2,209.52 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 $ - "ill(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 $ 285.56 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.29 received except 1125 7280-3771-01-5 4348000 $ 1,913.67 21-Feb 2013 Signature $ 2,209.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ru*t- . ". . City[VCarmel Duke Energy 1-800-774'1202 1900-3694-0]-) Energy Center For Account Services,please oontact 881 3Rd Ave SW 8& |Group/g Ext4444 Carmel |N40032 PO Box 1326 Payments after Feb oo not included Bill prepared on Feb 06, 2013 Charlotte NC282O1 1320 Next meter reading Mar ns.un10 ev Boc 106943187 Jun 04 Feb 04 31 133.778 On Peak 549.60 Usage- 133,779 kWh 244.00 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $ 12,268.08 Balance Forward 0.00 Current Electric Charges $12,268. Current Electric Charges 12,268.08 Current Amount Due $12,268.08 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the umme� Questions? Vixi�dvho'energy��om/new|ogo - _- FEB 2 2013 CD g By CD � � � Average Cost: $V.0g17 per kWh Pomp En VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $12,268.08 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1900-3694-03-0 I 43-480.00 I $12,268.08 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 25, 2013 r Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/28/13 1900-3694-03-0 Energy Center $12,268.08 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