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Home My WebLink About217909 03/12/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $45,167.23 +, t?` CHARLOTTE NC 28201-1326 CHECK NUMBER: 217909 CHECK DATE: 3/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 27, 198 . 05 50103608012 1091 4348000 3 , 895 . 12 60103608018 1110 4348000 158 .41 51603293022 1120 4348000 131 . 60 39603050014 1125 4348000 179 . 62 06003660018 1125 4348000 420 . 52 09903736019 1125 4348000 83 . 52 15503287010 1125 4348000 148 .40 16503050017 1125 4348000 119 .47 16603622018 1125 4348000 22 . 96 18103743016 1125 4348000 95 . 80 28103743011 1125 4348000 10 .48 38903290029 1125 4348000 1, 284 . 30 42603287015 a«.F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $45,167.23 CARMEL, INDIANA 46032 PO BOX 1326 <.rtiH`o CHARLOTTE NC 28201-1326 CHECK NUMBER: 217909 CHECK DATE: 3/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 137 . 75 52603287010 1125 4348000 9 .40 57103301019 1125 4348000 42 . 80 74703295014 1205 4348000 119 . 86 02003291084 1205 4348000 9 .40 05303709012 1205 4348000 42 . 54 07003295030 1205 4348000 196 . 80 22003291069 1205 4348000 187 . 03 54903294020 1205 4348000 15 . 00 64303709019 1205 4348000 181. 13 74303709014 1205 4348000 19 . 06 91003291060 1207 4348000 129 . 89 55803643015 1801 4348000 130 . 65 27403639031 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $45,167.23 CHARLOTTE NC 28201-1326 CHECK NUMBER: 217909 CHECK DATE: 3/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 556 . 19 57903294053 2200 4239099 39 . 27 91603302040 2201 4348000 18 . 25 02303727011 2201 4348000 12 . 86 08103666016 2201 4348000 16 . 72 11203687011 2201 4348000 32 . 56 47103666011 2201 4348000 32 . 64 53403658010 2201 4348000 7 . 58 53403669012 2201 4348000 56 . 95 62903721010 2201 4348000 24 . 43 70303728013 2201 4348000 78 . 83 85103650017 2201 4348000 123 . 62 85503714014 2201 4348000 105 . 94 95503714010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $45,167.23 CHARLOTTE NC 28201-1326 CHECK NUMBER: 217909 CHECK DATE: 3/1212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 36 . 20 96103702019 601 5023990 132 . 30 46303531033 601 5023990 358 . 72 55403518041 601 5023990 125 .22 66303531034 651 5023990 42 . 30 02103050033 651 5023990 26 . 09 08103292019 651 5023990 49 . 81 14203299010 651 5023990 24 . 66 22403050010 651 5023990 154 . 76 26003291013 651 5023990 7, 325 . 77 41103050020 651 5023990 22 . 73 42103050027 651 5023990 132 . 30 46303531033 651 5023990 35 .45 51503287033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $45,167.23 CHARLOTTE NC 28201-1326 CHECK NUMBER: 217909 CHECK DATE: 3/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 358 . 73 55403518041 651 5023990 40 . 17 57303050010 651 5023990 125 .23 66303531034 651 5023990 47 . 78 72003287018 651 5023990 53 . 61 91103050028 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1ui1 TrIOS CO. City Of Carmel Duke Energy 1-800-521-2232 8100-3291-06-0 10401 Pennsylvania St N Indianapolis |N4S28O PJ Box 132O Payments after Feb en not included Bill prepared on Feb un.uu10 Charlotte NC 28201-1326 Last payment received Feb|n Next meter reading Mar uu`2o/n Bec 093082108 Jun 28 Feb 27 28 27894 27968 1 74 0.00 Usage- 74 kWh Amt Due- Previous Bill $20.44 Duke Energy- Rate RSNO $ 19.06 Payment(s) Received 20.44cr Current Electric Charges 1-9.06 Balance Forward 0.00 Current Electric Charges 19.06 Current Amount Due $--19.06 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? Viniiduke-onorAy.00m/now|ugo. MAR 1 1 2013 CL 0 ByCD � Average Cost: $O.2576 per kWh Mar 22,2013 $19.06 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 2200-3291-06-9 1O4O9 Pennsylvania St Indianapolis |N4628O PO Box 1320 Payments after Feb 28 not included Bill prepared on Feb oo.uuln Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar uo.eO10 Ekoo 087343093 Jan 29 Feb 27 29 42867 +4898 1 2.031 0.00 Usage- 2,031 kWh Amt Due- Previous Bill $227.75 Duke Energy- Rate RSNO $ 196.80 Payment(s) Received 227.75cr Current Electric Charges $196.80 Balance Forward 0.00 Current Electric Charges 196.80 Current Amount Due $ 96.80 Coming soon: Anew look for Duke Energy. Our logo in changing,but all aspects of your service and account will remain the xame Questions? Viuitduke'anergy�oom/novv|oUo. (D MAR I I Z013 CL g E10 CF CD � � � Average Cost: $U.0W69 per kWh Mar 22,2013 $196.80 Ift �� }J=m�e visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIoWImYOUR PAYMENT Page of umb City OfCarmel Omba Energy 1-800-774'1202 0200'3281-08-4 1O4O3 Pennsylvania SxN For Account Services,please contact Indianapolis|N4S28O B& |Group auE*4444 PO Box 1328 Payments after Feb 28 not included Bill prepared on Feb uo.2n/o Charlotte NC282O1 1326 Last payment received Feb 10 Next meter reading Mar oo.uo1n B*o 034260015 Jan 28 Feb 27 29 85441 86531 1 1.080 0.00 Usage- 1,090 kWh Amt Due- Previous Bill $85.36 Duke Energy- Rate RSNO $ 119.86 Payment(s) Received 85.36cr Current Electric Charges $119-86 Balance Forward 0.00 Current Electric Charges 119.86 Current Amount Due $119.86 Coming soon: A new look for Duke Energy. Our logo in changing,but all aspects of your service and account will remain the uamo� C>uemions? Visit duke'enorgy.onm�ovv|ngo� MAR 1 1 2013 CD a By0 CD CD � Average Cost: $01100 per kWh Mar 22,2013 $119.86 P,rh DukeEnergy. -PLEASE RETURN THE TOP-PORTI ON-WITH YOUR PAYMENT Page 1 of-1 ................. .... ................................. .. ........... . ............... .. ... ........ Name 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 ............... ......... ... .......... ..� ........... ............................................... ....... ....................._................................:....:...::..:.:..:.:.::. �..:.:....................- .... Mail T . Count izr<4vtmatto>i . ......................................... .. _...........:.......:.�.:.�....... ............. ........ .......................... PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2013 Charlotte NC 28201-1326 Last payment received Feb 18 ..............___ _.�... ::::::::: .......... .......... .............. ................. ..... ........ ............................................ .............................. ...... ........ . ...... ............ ................. ............. .. ........ .. . . . ........ ................. ....................... Qty 2 Usage- 521 kWh Amt Due- Previous Bill $42.45 Duke Energy Payment(s) Received 42.45cr 2 P Rate SOL $42.54 Balance Forward 0.00 Current OL Charges 42.54 Current OL Charges 42.54 Current Amount Due $42.54 z MAR 1 12013 CD By (D '0 .......... ......... ............. .................. ....... ..... ..... . .........._ . ............. ........ ....... ....... ....... ........ ...... ........ ........... ....... ................ ......... .......... ............ t D Q I u0j...a.w. J_rqquin..:...Me:.......... . ......... ................ Mar 26,2013 $42.54 DukeErnergy. 2346-01-00-0033290-0001-0037499 visit us at www.duke-energy.com PLEASE nETvmvzxc/op PORTION WITH YOUR PAYMENT Page 1oi'r' City OfCarmel Duke Energy 1-800-521-2232 0530-3709-01'2 Ann�Steve Engalkin0 8 3Rd Ave SVV Mimz Cab#5 Carmel |N40032 P0 Box 132O Payments after Mar o*not included Bill prepared on Mar o*.uo1n Charlotte NC 28201-1326 Last payment received Feb ln Next meter reading Apr ou.uo1n A. Bec 093557882 Jan 31 Mar 01 29 6 6 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 _ Duke Energy Indiana ix holding series of stakeholder workshops in conjunction with the development - -- - -oFits 2013 | Rin6ume-FimU(a20` ea/ |uv irigd ). Duiaiis on-ihe Apoil 24111-workshop- and additional information can be found at www.duke-energy.comAn-irp. MAR 1 12013 0 CD CT Mar 26,2013 $9.40 � �� J�u��mmevisit us a/ u x en -- ' - -PLEASE RETURN rxsTep PORTION WITH YOUR v^,Mcmr - ----- Puge1 of City[V Carmel Duke Energy 1'800-521'3232 5480-3294'02'0 15 1St Ave 0E Carmel |N4GO32 MAi PO Box 1326 Payments after Mar n4 not included Bill prepared nn Mar n4. u0/3 Charlotte NC282O1 1326 Last payment received Feb 18 Next meter reading Apr ne.uo13 Bo« 023414695 Jon 31 Mar 01 28 14345 15970 1 1.625 0.00 Usage- 1,625 kWh Amt Due- Previous Bill $ 144.10 Duke Energy- Rate CSNO $ 187.03 Payment(s) Received 144.1 Ocr Current Electric Charges $187.03 Balance Forward 0.00 Current Electric Charges 187.03 Current Amount Due $187.03 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development o4 its 2O13 Integrated R xoumeP|an(o2O'year planning document). Details on the April 24thworkshop and-,ddlhiona|information can bofound_atwomduko'onorgy.00mAn'i/p. & zi CL MAR 1 12013 0 Q) EA Cr ................ .. ......... ......... . ........... ............... .................. ...... ........ ............. ............ ........ ............ . ................ .................................. ..........-..... ............ ......... � Average Cost: $0.1151 per kWh Mar 26,2013 $187.03 [--o�—' DukeEn em� � ,^^^'^`' �mm /^�o^o/�v ^'/^ visit u� e� www.duke-energy.com nv,o'.nom - ' pLEASE RETmRNJHF-.me PORTION WITH YOUR PAYMENT -Page 1—o[l-- - City Of Carmel Duke Energy 1-800-521-2232 7430-3708-01'4 Attn-.Steve Engelking 151GuGuGVV K3isu�Cab#2 Carmel IN 46032 PO Box 1320 Payments after Mar o4 not included Bill prepared on Mar n4.xu1n Charlotte NC28201 1328 Last payment received Feb 1n Next meter reading Apr ou.u01a Boc 108013450 Jan 31 Mar 01 28 28120 30005 1 1.545 4.24 Usage- 1,545 kWh 0.00 kVar Amt Due- Previous Bill $ 176.10 Duke Energy- Rate LSNO $ 181.13 Payment(s) Received 176.1 Ocr Current Electric Charges $181.13 Balance Forward 0.00 Current Electric Charges 181.13 Duke Energy Indiana is holding series o/stakeholder workshops in conjunction with the development otns2W3\ os-ou7-cd-P|dh(a-20 ziffiiihg d ): D*ia|Is-on the Aph|243hwmdahnp- -- undadditiuna|info/muhoncanbofuundutwww.duke'onergy.com/in'iqp. 2 13 MAR 0 By- g � Average Cost: $O.1172 per kWh RmEne0^gy. 2 ,^o/"oov00,//*w/-^w,.// visit usatwww.uvxn'cn=cv.uom p��s�m�z��o�« m��w� — — ' — '-- puAeru|-1 -- City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve EnOoNinO 28 Main St E Mixo:Cab#1 Carmel |N40032 P0 Box 1325 Payments after Mar os not included Bill prepared un Mar ns.eo10 Charlotte INC 28201-1326 Last payment received Feb 10 Next meter reading Apr on. en|n ixi Boo 108013451 Feb 01 Mar 04 31 789 788 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 1 5.00cr Current Electric Charges $7-15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V1—5-00 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ---------ol ks'20131ntegraxed'ResnumoP|anj'r20=yasrp|anningdoou,non;. Dma||uonth.0 April Dwh-vvorkshop ondaddihono| info/muoionoanbefounda\www.d"ke'nne/gy.com/in'iqp. C, MAR 1 2013 1 CT Mar 27,2013 $15.00 Q � � - ��DukeEnerav VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 i $934.59 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 9100-3291-06-0 43-480.00 $19.06 I hereby certify that the attached invoice(s), or _ bill(s) is (are)true and correct and that the 1205 2200-3291-06-9 43-480.00 $196.80 materials or services itemized thereon for 1205 1200-3291-02-0 43-480.00 $163.77 which charge is made were ordered and 1205 0200-3291-08-4 43-480.00 $119.86 received except 1205 0700-3295-03-0 43-480.00 $42.54 1205 0530-3709-01-2 43-480.00 $9.40 1205 5490-3294-02-0 43-480.00 $187.03 Monday, arch 11, 2013 1205 7430-3709-01-4 43-480.00 $181.13 t 1205 6430-3709-01-9 43-480.00 $15.00 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)) 03/22/13 9100-3291-06-0 $19.06 03/22/13 2200-3291-06-9 $196.80 03/22/13 1200-3291-02-0 $163.77 03/22/13 0200-3291-08-4 $119.86 03/26/13 0700-3295-03-0 $42.54 03/26/13 0530-3709-01-2 $9.40 03/26/13 5490-3294-02-0 $187.03 03/26/13 7430-3709-01-4 $181.13 03/27/13 6430-3709-01-9 $15.00 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 PLEASERETURN3HE TOP PORTION-WITH YOUR p^'mENT Page 1o/ 1 -- City 0Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 80 EndovoCir Carmel |N46O32 PD Box 132O Payments after Mar oo not included Bill prepared on Mar ns.uo1n Charlotte NC 28201-1326 Last payment received Feb)n Next meter reading Apr Oo.uo1n Boo 104127141 Feb 01 Mar 04 31 27788 28027 1 229 0.00 Usage- 229 kWh Arnt Due- Previous Bill $36.02 Duke Energy- Rate RSNO $39.27 Payment(s) Received 36.02cr Current Electric Charges 3—9.2 7 Balance Forward 0.00 Current Electric Charges 39.27 Current Amount Due $--39.27 Duke Energy Indiana io holding a series of stakeholder workshops in conjunction with the development o4 its 2O13 Integrated Resource Plan(u20'yaur planning document). Details on the April 24th workshop and additional information can bo found aowwwduk*onergy.00mAn'iqp. Am' VQ -'- —_-. - - g � @w*ragmComt: $0.1715 pe,kVVh Mar 27,2013 $39.27 105 DukeEnergy. Prescribed by Slate 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 3/5/2013 0 enclave utilities $ 39.27 Total $ 39.27 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 $ 39.27 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 s 3927 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 3/11/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund — PLEASE RETURN THE TOP PORTION WITH YUUR PZY-MEN I Page 1 of 1 City[x Carmel Duke Energy 1-800-521'2232 3860-3050-01'4 PO Box 1326 Paymen.s after Feb u8 not included Bill prepared on Feb 28. 2U13 Charlotte NC 28201-1326 Last payment received Feb 1n Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 0 Mar 22,2013 $131.60 � 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. I ACCT#/TITLE I AMOUNT Board Members 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except U6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960-3050-01-4 Sirens $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Cunno| Duke Energy 1'800-521'2232 5790-3294'05'3 Redevelopment Commission 37 Main St W Carmel |N46O32 PO Box 132O Payments after Mar n4 not included Bill prepared on Mar o4.on1n Charlotte NC 28201-1326 Last payment received Feb uo Next meter reading Apr n2.uo/o Boo 106871345 Jun 31 Mar 01 28 48822 54828 1 6.006 0.00 Usage- 6,006 kWh Amt Due- Previous Bill $537.96 Duke Energy- Rate CSNO $556.19 Payment(s) Received 537.96cr Current Electric Charges $556.19 Balance Forward 0.00 Current Electric Charges 556.19 Current Amount Due $ 56.19 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development of its 2O13 Integrated MexoumeP|an(u20'yeu/planning document). Details on the April 24thworkshop and additional information can bn found mnwvmwdvko'onorgy.00m/in'iqp. — CD 0 CD CT � Average Cost: $0.0926 per kWh ��DukeEmmemgym 2346-01-00-0000 048-0001-0000148 visit vo at www.goxo'ono,oy.nom PLEASE RETURN-THE TOP PORTION WITM YOUR PAYMENT Page 1ofZ M MW City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03'1 CurmeRedevelopment For Account Services,please contact Commision B& |Gmup at Em 4444 35 Main Su E Suite: 100 Carmel |N40O32 P0 Box 1326 Payments after Mar os not included Bill prepared un Mar oa. un1n Charlotte NC28201 1326 Last payment received Feb 10 Next meter reading Apr oa.eo10 Present U ITOM Bou 106938228 Feb 01 Mar 04 31 42204 43105 1 901 831 Usage- 901 kWh 0.70 kVar Amt Due- Previous Bill $ 137.03 Duke Energy- Rate LSNO $ 130.65 Payment(s) Received 137.03cr Current Electric Charges $130.65 Balance Forward 0.00 ,Current Electric Charges 130.65 Current Amount Due $130.65 Duke Lnergy Indiana is holding oehosm stakeholder workshops in --- of its 2O13 Integrated R Plan (u2O'yea,planning dooumeoV. Details on the April 24ihworkshop and additional information can be found atwvmm.duko'ono/gy.oum/iniqm. 0 CT � Average Cost: $0.1450 per kWh Mar 27,2013 $130.65 Vy Duke Ifir.-sromergy. 2347-01-(JO-0000()L)3-0001-0000105 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 Duke bner Purchase Order No. PO Roy b 7 6 Terms IV C 2-9201— 321 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )-4- 13 5OV-1 5O`-1 97 V Ain 5f. 3- 5-13 -1 S S . e X00 X30, 6s Total b 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 PU L L n ew - IN SUM OF $ �harla}�; fV X820)—I32b $ w 1, ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), PO 3 0 - 4� SSG. or bill(s) is (are) true and correct and that 0 305/3-I �3 wo 6S the materials or services itemized thereon for which charge is made were ordered and received except 20 1� ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTIOW 1 0"al of1 iF NasFi j rvic :`Addr ss <<:::::>:: :::>:::::<>s:;<:>:;:>:»:>:: ::...i".. . ` :AecQUr�t:Nu ta. ... .....................::.:::::::MM&&..:::::::.::::::Q:.:,:..::::::::::::::..::::::.:.:::-.::::::::::::.::.:..::. 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 Exl 4444 Misc: Hse Carmel IN 46032 Mafl:P:.a. tit�litS:> A<> >:> >::::::>::>`::>:::>::::>:><:>:>:::«::>::::»>>:::»:>:»:>....... . un .ri O ..::....::::.:..:.:::::................:...:..:::::::::.::: :.:::::::::::::::::.::::::::::::.:.::::::::::::::.::......::.: ::::.::::......-...a. ..- :::::::: - PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2013 Readin`a)afe :>':::> <:Meter::Readln;::: > <><::<>:<»: ><':Actual'> . :Mun#er<:: :Frigid►:>:<:7zi::>:>::::>:>Da s;::. revious::.!?resent;::> :;:Multi::>:: ::::......::: . ..::. . . y. Elec 106185976 Jan 29 Feb 28 30 9341 9433 80 7,360 15.20 .............................................................................................. . ............. .................. .............. ................................ .... ........ .........................a............ ......................................................... ................................ ........................ ................................... ................................................................................. .........--................................-................................. ........... .....::::::::::::::::.:::::.:::..:..::::::::::: :::.:::...::::.::.: Eii#cft[c-Cvii3meFCial :>:> . ;> Current Gitlin'° ::><:> .....:.....:::: >:::::;:: >;:;:;::::::. Usage- 7,360 kWh 5.70 kVar Amt Due- Previous Bill $847.30 Duke Energy- Rate LSNO $717.45 Payment(s) Received 847.30cr Current Electric Charges $717.45 Balance Forward 0.00 Current Electric Charges 717.45 Current Amount Due $717.45 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 0 v Cr CD a v a m . .......... ........................... DueQaie<:: <> AtimountDiae<>>»: Average Cost: $0.0975 per kWh Mar 25,2013 $717.45 Po®ukeEnergy® 2345-01-00-0001010-0001-0001122 visit us at www.duke-energy.com . :. . Name: ervice Adckess `` ::.>::::. l~or Ittquit fe r�at1 AC,=U t! larrrber 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 . Mael Payr3reents<Tv Accauntli#ormat#on PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01, 2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2013 Rea*dtt,o Bate Meter Reading Actual Meter .#Hummber Frern 7a; Da s revtt us Present Nolte l3a 90-- 11 y Elec 106156505 Jan 29 Feb 08 10 56794 57505 1 711 9.01 Elec 108085695` Feb 08 Feb 28 20 00000 1521 1 1,521 9.31 ` New Meter _..................................... .......... .-..._................................ .. ...._._.... .......... _...... .........................._.._.......... ......... _................... ........................ _ a > ::: ::;:::>::> Usage- 2,232 kWh Amt Due- Previous Bill $240.70 Duke Energy- Rate SWP $250.45 Payment(s) Received 240.70cr Current Electric Charges $250.45 Balance Forward 0.00 Current Electric Charges 250.45 Current Amount Due $250.45 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. oCD CTQ w v a AmouniDuer::.;>::>::; Average Cost: $0.1122 per kWh Mar 25,2013 $250.45 PDukeEnergy® 234SmO1-00-0001031-0001-0001113 visit us at www.duke-energy.com ~— / o/i - - City OfCarmel Duke Energy 1-800-774-1202 4630'3531'03-3 Carmel Utilities For Account Services,please contact 78O 3Rd Ave SVV 8& |Group axEm4444 Suite: 11 OA Carmel |N40032 PO Box 1328 Payments atto,Mar o1 not included Bill prepared un Mar n1.uo1n Charlotte NC28201 1326 Last payment received Feb lo Next meter reading Apr n1.2o1n Bao 104182106 Jan 29 Feb 08 10 27635 28434 1 788 10.68 Beo 108085688^ Feb 08 Feb 28 20 00000 1619 1 1.619 11.06 New Meter Usage- 2,418 kWh Arnt Due- Previous Bill $259.17 Duke Energy- Rate SWP $264.60 Payment(s) Received 259.17cr Current Electric Charges $264.60 Balance Forward 0.00 Current Electric Charges 264.60 Current Amount Due $264.60 Coming soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will remain the same. C>uox\innu? Vinhduko'enor0y.oum/new|u80. L � � Q Avera0aCowt: $0.1084 pm,kVVh Mar 25,2013 $264.60 ��DukeEneNrgy. 2 J w'*-omm,"*-mw/-wmw5 visit usat *ww.duxe'cnn,oy.rvm VOUCHER # 135099 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR t Board members PO# INV# ACCT# AMOUNT Audit Trail Code 46303531033 01-7360-07 $132.30 SS3�sig�yl ,� ,s 73 0 ! Voucher Total 0 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 3/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2013 4630353103; $132.30 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 3 /.-1 3 -- Date Officer ........................:................... ........................................ .......................................... ......................................... ........................................ ......................................... .......................................... .::.:.. 0 mount.:.:u..::.::::::. Account Number 5540-3518-04-1 CM 21 Mar 25,2013 $717.45 For more detailed billing information on your monthly bill,check box on right � $ $ HelpingHand Contribution Amount Enclosed #55F0 S56H 04CM SW01# (for Customer Assistance) 0001010 01 AV 0.357 **AUTO 4 0 2345 46032-207035 -COI-POOOOO-I1 4 Illlnn�lflu�u�ll�lf�l�nflufll�lfll�lf��llllll�nlf��ffffl City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000717452 55403518041 032520138 00000717452 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 - Nas ie::7Service Ac€dcess;''>:':'?'>> .':.'.. . uh .::::::::::::::::::::::::::::::::::::.::::::::::.. vrlq:.::::Ja Cat>;;:;-::::.::.::..::::...:::::::.;.:: ccurl:hlumr..<.:. 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 Pa»::::><:::;:::;:;;EsTA<<<> ... >>»'` ><<< < «>? >>`>:.<:>>: »>_<;::; >< >: :< .<> » <><»> »<` . rnen...:...:.::::::::::.::::::::::::::::::::.:::....:::::::::::::::::::::::::.:::::::::::::::::::A court#:I.n#4rtna#forE.::::::.:_::::::.:::::.::::::.::::::..::.:::..;:.::: PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2013 Elec 106185976 Jan 29 Feb 28 30 9341 9433 80 7,360 15.20 1"eE ' Circe` >>:::>: ......._._..._.. Curien#<Billin >;:>:<:::>:_:;:: :::;:<<:>::>««««<:>::>;:<:> :<:::::::><<::::: Usage- 7,360 kWh 5.70 kVar Amt Due- Previous Bill $847.30 Duke Energy- Rate LSNO $717.45 Payment(s) Received 847.30cr Current Electric Charges $717.45 Balance Forward 0.00 Current Electric Charges 717.45 Current Amount Due $717.45 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. l fate; > Average Cost: $0.0975 per kWh Mar 25,2013 $717.45 ov Duke Energy. 2345-0I-00-OUO1o10-0001-o001122 visit us at www.duke-energy.com . . ..................... ......................... ........... . . u : >u e3a3 > : rinA) Account Number 6630-3531-03-4 CM 21 Mar 25,2013 $250.45 For more detailed billing information on your monthly bill,check box on right $ $ 2�0 ( #66S0 S5SB 03CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001031 01 AV 0.357 4'AU10 40234546032-207035 -001-1`00000-11 4 ulln��r�ll,r�ul�l�ullrnllllll�llilll„Illllurllnn111�111 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000250457 66303531034 032520138 00000250457 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Ata eTS `:>>> >::<> :>:> >:::: m. . lce.Addr± s > <>;'> > »>< ............' > .:.orc r<<F >`> »>> > > »< ry :::.:::.::............:::: ..:::1..:. u..:.es:C ......::::.:::.-----:: aR coustta u r t er'>: 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 Aal;:.:::arttents Ta ; Account It rtnat ion.:::::::::....:..:. :.::::::::: PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01, 2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2013 Read:>::::::: ><>::;>:;`<a >><> >< :<>:>: ' :><:< >; ::>:>::> »>>:`<>:`` :_» ixtg: #ate Meter Reading Actual _...._.........#!�um..:e.:::::..:.. ..::::::7c .::::.:.. . ps.s..:,.Prevrous:».Fe1,s rlt:::> < Hu(ii::<:::::: ::;::::13sa Elec 106156505 Jan 29 Feb 08 10 56794 57505 1 711 9.01 Elec 108085695' Feb 08 Feb 28 20 00000 1521 1 1,521 9.31 `New Meter ...................... Com . _......._............................ Current8i11%n::. »:<:_:::<:>:>:>::>:>:>::::`>;'<:>>:::: _.......................... ..._... Usage- 2,232 kWh Amt Due- Previous Bill $240.70 Duke Energy- Rate SWP $250.45 Payment(s) Received 240.70cr Current Electric Charges $250.45 Balance Forward 0.00 Current Electric Charges 250.45 Current Amount Due $250.45 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. J \ <. mount:.:.ue::::>::: ��:�"-°�'' Average Cost: $0.1p1p22 per kWh Mar 25,2013 $250.45 d Cv DukeE nerl gy® 234S-01-00-0001031-0001-00011-13 visit us at www.duke-energy.com a mount Account Number 4630-3531-03-3 CM 21 Mar 25,2013 $264.60 For more detailed billing information on '� ( t1 � V your monthly bill,check box on right $ $_ / HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000994 01 AV 0.357 —AUTO 4 0 2345 46032-207035 -COI-I'00000-11 4 1111+'I'l�ulflll��lllll llfll��fl�lilfr�nlnr�f l��fl�lllll�� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000264601 46303531033 032520138 00000264601 PLEASE RETURN THE PORTION WITH YOUR PAYMENT Page 1 of 1 iAlddr ° > ...........< > > <> >:>:< ><> <<:: > :« :'`: ....... ...........:.S$ ::<;::. for)rtqu Tres Catl:::::..........::::. . ... . .AC�...?Utt Nurrt#�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 H ail :::>:::;:::>::;:::<:::>:>[>`w'<?>> >........... >:> »>>>»>< >`:>> ? » ><» .. ::. a frnnetats:T....:::::::..... _.Account In or atfvn::<::>«:<:<:;..... .. PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01,2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2013 > : :;»i;>i::: :.'->::::»::::%:;::'::>::»>::;:;::>.':a:: : :.:;-::. ::.;;;:::y»::'i;:;.'-: c::5:i>; .:.:..:: ......i;::::Si::':::::;:i;<>: ::>::>::;::; ................ .....:.:.......................... ... ... :......>:::>::>:::::;:<:::>:::>:::<::::><f ea it ">flat ......._.._:........._Met r:Readin :::>::.....::::>:....::::;:::::>;»:<:>::»:: ;:::«::;::»:>:::::<>....:>Actu. ....... ;:.;:.;::.:- - 5..:;;.;:- ,.; :.;:::.::::.:.:.:.:.:.:::..:.:::.:.::.::::.::.:::::::::..:::::::.:..-.::..::.:... e€er . o Ttt;:;.;:.;:::.:.. s:::<:pr ev ese.€;<: ::>: .... ..:>.>:::<:::::>: :.:..:..:...>:<:::<::;..........: _...._. fir..rtt;:.:..: a.. ...:..:...:-.:..:.ac?us.:1?r.......1...::.....Mu(#.....><:::.::>::;1ls.a e:.::.;:;.::.........:� : ......: Elec 104182106 Jan 29 Feb 08 10 27635 28434 1 799 10.68 Elec 108085698' Feb 08 Feb 28 20 00000 1619 1 1,619 11.06 "New Meter act, `'»<_?::>::<:::>::;.:$ ''' rta....Gomm r al << :.`... << << <` `>t rren#::Billet""<< » > >>><>`: >>» » Usage- 2,418 kWh Arnt Due- Previous Bill $259.17 Duke Energy- Rate SWP $264.60 Payment(s) Received 259.17cr Current Electric Charges $264.60 Balance Forward 0.00 Current Electric Charges 264.60 Current Amount Due $264.60 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. Due?D te> » un . »< .;:.::.:::.; Average Cost: $0.1094 per kWh Mar 25,2013 $264.60 ®u e nergy. 2315-01-00-0000x)5-1-0001-0001105 visit us at www.duke-energy.com VOUCHER # 131088 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 66303531034 01-6360-08 $125.22 `{1,3 �353i0 �3 t32_3� 5 S�IO"�Sl�o�ll 7�, Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 3/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2013 6630353103, $125.22 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTIo ��m��w� ' Page of City Of Carmel Duke Energy 1-800-521-2232 9550'3714-01'0 Street Department 11599 Keystone Carmel IN 46032 P0 Box 1326 Payments after Feb 26 not included Bill prepared on Feb us.uuln Charlotte NC 28201-1326 Last payment received Feb 11 Next meter reading Mar eV.uoln P. Bou 035185747 Jan 24 Feb 25 32 33807 34982 1 1.175 0.00 Usage- 1,175 kWh Amt Due- Previous Bill $ 119.16 Duke Energy- Rate SIVIHL $ 105.94 Payment(s) Received I I 9.16cr Current Electric Charges $105.94 Balance Forward 0.00 Current Electric Charges 105.94 Current Amount Due $fO5 94 _j Coming Duke Energy. Our lo is changing,but all aspects of your service and — account-will-remain-the same. Questions? Viiitduki+en6-,gy.ovm/nmw|ogo----'---- — -- --- CD 0 CD -0 Average Cost: $O.09V2 per kWh Mar 20,2013 $105.94 �� DukeEnergy. --- ---- ---' -- --' -- — — ` -PLEASE ,^,mewr-- - Page 1 of 1 City Of Carmel Duke Energy 1'800-521'2232 1120-3687-01-1 Street Department 2301 131 St St W yNioo: RobLights CarmeIN4603 4D OUn PD Box 1326 Payments after Feb u1 not included Bill prepared on Feb u1. 201n Charlotte NC282O1 1326 Last payment received Feb`1 Next meter reading Mar m.ao|n Boo 104882398 Jan 22 Feb 20 29 18248 18388 1 140 0.00 Usage- 140 kWh Amt Due- Previous Bill $ 18.67 Duke Energy- Rate SIVILC $ 16.72 Payment(s) Received 18.67cr Current Electric Charges _16.72 Balance Forward 0.00 Current Electric Charges 16.72 _ 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? Vix|tduko'energy.00m/new|ogh. - � 8 CT CD Q 0 AMO nt- Average Cost: $0.1194 per kWh Mar 15,2013 $16.72 Pah DukeEneray. m��w� --' - ----------------' - — RN THE TOP PORTION WITH YOUR PAYMENT — — — Pugo-1-o 1--- - City CxCarmel Duke Energy 1-800'521'2232 6290'3721'01'0 Street Department Dir Carmel DrE Keystone Ave P0 Box 132O Payments ane,Feb us not included Bill prepared on Feb un.eol3 Charlotte NC 28201-1326 Last payment received Feb 1l Next meter reading Mar u5.m10 Bou 100077453 Jan 23 Feb 22 30 26002 26910 1 908 0.00 Usage- 908 kWh Amt Due- Previous Bill $67.18 Duke Energy- Rate SMLC $56.95 Payment(s) Received 67.18cr Current Electric Charges 5—6-9 5 Balance Forward 0.00 Current Electric Charges 56.95 Current Amount Due �—56.95 Coming soon: A new look for Duke Energy. Our logo in changing,but all aspects of your service and ooununtwiUmmaintha»ame� Questions? Vixhduho'annr8y�com/nmw|ogo� - - - __'-_--- 0 CY � -0 Average Cost: $V.VG27 per kWh Mar 19,2013 $56.95 visit ux '---' ----'---------- — - pxw��-- - --- P------- '- - ----- - Page 1 of 1 City Of Carmel Duke Energy 1'800-521-2233 8550'3714'014 Street Department 2380 116ThSxE Carmel |N46032 P0 Box 1320 Payments after Feb u5 not included Bill prepared on Feb un.uoln Charlotte NC282O1 1326 Last payment received Feb 11 Next meter reading Mar xS. 2olo Bem 106888707 Jan 24 Feb 22 29 45628 47046 1 1/417 0.00 Usage- 1,417 kWh Amt Due- Previous Bill $ 150.46 Duke Energy- Rate SIVIHL $ 123.62 Payment(s) Received 150.46cr Current Electric Charges $123.62 Balance Forward 0.00 Current Electric Charges 123.62 Current Amount Due $123.62 _j Coming soon: A new look for Duke Energy. Our logo iu changing,but all aspects of your service and acooumwill remain the same. Questions? Visit duk*one,Uyoom/ mw}ogo. g � � - Average Cost: $0.0872 per kWh Mar 19,2013 $123.62 P.h DukeEnergy. -------- ---- ------ _- _- we^oeosnu*qTHe �n ' � --' ----P»O* 1-ol-1.----- City Of Carmel Duke Energy 1'800-521'2232 0230-3727'01'1 Street Department 936 Main Su E Carmel |N40O32 P0 Box 132O Payments after Feb u7 not included Bill prepared on Feb zr.un1n Charlotte NC282O1 1320 Last payment received Feb 11 Next meter reading Mar u7.un1n Boo 082920038 Jan 25 Feb 25 31 21853 22022 1 109 0.00 ommercla t16 :Curr4hf:Bi1Ihj Usage- 169 kWh Amt Due- Previous Bill $ 124.86 Duke Energy- Rate SMLC $ 18.25 Payment(s) Received 124.86cr Current Electric Charges 1—8.2 5 Balance Forward 0.00 Current Electric Charges 18.25 Current Amount Due V1—8.2 5 Coming A new look for Duke Energy. Our logo is changing,but all aspects of your service and aoonunuwill remain the same. Questions? Visit dux -e»orgy�oom/new|o0o� _ - g � Average Cost: $0.1080 per kWh Mar 21,2013 $18.25 �� — —�— ----- ----Page 1o| 1-- —' City Of Carmel Duke Energy 1'800-521-2232 7030-3728-01'3 Di,Cherry Creek 8v Hazel Dell PO Box 1328 Payments after Feb 27 not included Bill prepared on Feb e7.xolu Charlotte NC282O1 1326 Last payment received Feb|| Next meter reading Mar ur.2o13 Miller: N OW: a Boo 071377135 Jan 28 Feb 26 29 e435 9500 1 124 0.00 Usage- 124 kWh Amt Due- Previous Bill $27.40 Duke Energy- Rate CSNO $24.43 Payment(s) Received 27.40cr Current Electric Charges 0-4.4 3 Balance Forward 0.00 Current Electric Charges 24.43 Current Amount Due �__24.43 Coming soon: A new look for Duke Energy. Our logo i»changing,but all aspects of your service and account will remain the same. Questions? Visitduko'enor0y.00m/new|ogo. CT � � - Average Cost: $O1970 per kWh Mar 21,2013 $24.43 �ft DukeEnergy. — aem�m��e � ��— '--- --------- - '---- ' --''-----'-- Page 1of1 City CV Carmel Duke Energy 1-800-521'2232 4710'3666-01'1 Street Department Dir 106Th St Pennsylvania PO Box 1320 Payments after Feb un not included Bill prepared on Feb uo. uo1n Charlotte INC 2U2O1 1326 Last payment received Feb 11 Next meter reading Mar oo.uo1n E|oo 100861400 Jan 29 Feb 27 28 23481 23833 1 442 0.00 C. Usage- 442 kWh Amt Due- Previous Bill $37.38 Duke Energy- Rate SMLC $32.56 Payment(s) Received 37.38cr Current Electric Charges 3—2.5 6 Balance Forward 0.00 Current Electric Charges 32.56 Current Amount Due 3—2.5 6 Coming soon: A new look for Duke Energy. Our logo changing,but all aspects/d your service and account will remain the same. Questions? Vinhduko'enoNy.num/nmw|o0o. CD 0 CD MO � Average Cost: *0.V737 per kWh Mar 22,2013 $32.56 �W DukeEnergy. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $378.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $16.72 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $180.57 bill(s) is (are) true and correct and that the 2201 43-480.00 $105.94 materials or services itemized thereon for 2201 43-480.00 $75.24 which charge is made were ordered and received except Wedne ay, rch 06, 2013 treet Commis o r Street CorTiMissioner 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)) 02/26/13 $16.72 03/01/13 $180.57 03/01/13 $105.94 03/05/13 $75.24 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 be City CVCarmel Duke Energy 1-00-521'2232 1810-3743'01'8 Carmel Clay Parks 1235 Central Park D/E Miuu:Lighhng Carmel |N48032 PO Box 1320 Payments after Feb 26 not included Bill prepared on Feb 26.20/n Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar xs.co1a Bec 038130351 Jan 25 Feb 25 31 1211 1323 1 112 0.00 Usage- 112 kWh Amt Due- Previous Bill $25.82 Duke Energy- Rate CSNO $22.96 Payment(s) Received 25.82cr Current Electric Charges $--2-2.96 Balance Forward 0.00 Current Electric Charges 22.96 Current Amount Due $--22.96 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? VioitUuK*one/gy.uom/nmw|o0o. FEB 2 7 2013 Average Cost: $O.2OSO per kWh PDuke To view the back of your | please click Energy. www.duke-energv.com/indiana/billing/ba.ck-of-bill.asp Page 2 of 2 Name SeFUtce Address Acccwnt Nunbar City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 , _..> _ �_.: �F...xplariattan ofCarrent Ctlarg�s � .: Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 112 Energy Charge 112 kWh 9 $0.08240900 9.23 Jan 25- Feb 25 Rider 60- Fuel Adjustment 31 Days 112 kWh @ $0.01832000 2.05 Rider 61 -Coal Gasification Adj 112 kWh @ $0.00890600 1.00 Rider 62- Pollution Cntl Adj 112 kWh 9 $0.00400700 0.45 Rider 63- Emission Allowance 112 kWh @ $0.00010800 0.01 Rider 66-A- Energy Eff Adj 112 kWh @ $0.00117900 0.13 Rider 66- DSM Ongoing 112 kWh @ $0.00005300cr 0.01 cr Rider 67-Cinergy Merger Credit 112 kWh @ $0.00061400cr 0.07cr Rider 68- Midwest Ind Sys Oper Adj 112 kWh 9 $0.00102400 0.11 Rider 70- Reliability Adjustment 112 kWh @ $0.00047900 0.05 Rider 71 -Clean Coal Adjustment 112 kWh 9 $0.00545300 0.61 $22.96 x 4 Totat.Current; lectrlc Chrgs $22.96 kWh Electric Usage 150 120 go- 60 30 0 1 tv1 J J Calculations based on most recent 12 month history Total Usage 1,191 Average Usage 99 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 79 101 17 79 112 70 74 s ss 10 116 13s 11z ®�� To view the back of your bill, please click or go to '�fl @P'9�® www duke-energy cornlindiana/billing/back-of-bill.asp Page 1of2 In pCoun i um City Of Carmel Duke Energy 1-800-521-2232 2810-3743'014 Carmel Clay Parks 1235 Central Park DrE Mimn:Shekor Carmel |N4O032 P0 Box 1320 Payments after Feb ms not included Bill prepared nn Feb ua.0010 Charlotte NC 28201-1326 Last payment received Feb`n Next meter reading Mar uu.xn/n Az Beu 038451247 Jan 25 Feb 25 31 8075 8423 1 748 0.08 Usage- 748 kWh Amt Due- Previous Bill $ 112.37 Duke Energy- Rate CSNO $95.80 Payment(s) Received 112.37cr Current Electric Charges �'-95.80 Balance Forward 0.00 Current Electric Charges 95.80 Current Amount Due $--95.80 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? Viuitduk*'onergy.00m/n«w|ogo. FEB 2 7 2013 W20 I% Average Cost: $OJ281 per kWh �A Duke '",'"w the back of your bill,please click or go to Page 2 of 2 Name SerutCe Address A66&ifit'Number City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 748 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 25- Feb 25 448 kWh @ $0.07287300 32.65 31 Days Rider 60- Fuel Adjustment 748 kWh 9 $0.01832000 13.70 Rider 61 -Coal Gasification Adj 748 kWh P $0.00890600 6.66 Rider 62- Pollution Cntl Adj 748 kWh @ $0.00400700 3.00 Rider 63- Emission Allowance 748 kWh P $0.00010800 0.08 Rider 66-A- Energy Eff Adj 748 kWh @ $0.00117900 0.88 Rider 66- DSM Ongoing 748 kWh @ $0.00005300cr 0.04cr Rider 67-Cinergy Merger Credit 748 kWh @ $0.00061400cr 0.46cr Rider 68- Midwest Ind Sys Oper Adj 748 kWh @ $0.00102400 0.77 Rider 70- Reliability Adjustment 748 kWh @ $0.00047900 0.36 Rider 71 -Clean Coal Adjustment 748 kWh @ $0.00545300 4.08 $95.80 1C.urent. $95.80 kWh Electric Usage 1,000 800 600 400 200 0— ®r Calculations based on most recent 12 month history Total Usage 8,009 Average Usage 667 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 5111 162 641 521 114 478 510 629 648 701 775 900 748 Pnh, Duke To view the back of your bill, please click or go to Energy. www.dLike-energV.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 7-Feb 2/26/13- .2810-3743-01-1 Central Park Shelter. 28-Jan $ 95.80 2/26/13 1810-3743-01-6 Central Park Street lighting 28-Jan $ 22.96 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Feb 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Feb 7280-3771-01-5 Pedestrian bridge - 500 146th St W 15-Feb TOTAL $ 118.76 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 118.76 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 95.80 bill(s) is (are) true and correct and that the 1125 1810-3743-01-6 4348000 $ 22.96 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 1125 7280-3771-01-5 4348000 $ - 7-Mar 2013 Signature $ 118.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page o42 tq Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E CmmnIN4603 PO Box 1325 Payments after Mar o8 not included Bill prepared on Mar un.ou1a Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Apr no.0013 1____7__T_T____T_T_ Elec 106041984 Feb 06 Mar 07 29 91283 91283 1 0 0.00 q. lea ricz Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9-4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due _$T-40 Duke Energy Indiana is holding o series of stakeholder workshops in conjunction dh the development' of its 2013 Integrated ResouxmP|un(u2n'yoxrplann Details on the April 2whworkshop and additional information can be found u/vmwwduho'enor0y.000Vm'/qo. ion Electric Duke Energy Meter- 106041984 Rafe CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 $9.40 kWh Usage- 0 Feb 06- Mar 07 29 Days EA '"view`''"back"' your eEv Page 2 of 2 t!N8(TI8-a" N z $efVlCL'Address-- a s_ ` a Aac+yUni t�lUlTtber :: 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 wi � M Calculations based on most recent 12 month history Total Usage 18,042 Average Usage 1,504 MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB MAR Electric 34 37 15 2,340 4,26 4,650 3,856 2,667 47 22 0_ 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 3/8/13 5710-3301-01-9 !plow Park -6310 131st St E 7-Feb $ 9.40 2810-3743-01-1 Central Park Shelter ----26-Feb 1810-3743-01-6 Central Park Street lighting 26-Feb 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Feb 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Feb 7280-3771-01-5 Pedestrian bridge - 500 146th St W 15-Feb 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$ I $ 9.40 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#1TITLE 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 1125 7280-3771-01-5 4348000 $ - 11-Mar 2013 Signature $ 9.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -PLEASE RETURN TAE fop*onnnw WITH YOUR px,wew Page o/2 City OfCarmel Duke Energy 1'800'774'1202 5160'3293'02'2 Police Department Fo,Acmum Services,please contact 361 Ridge Point D/ B& |Group oxEm4444 Carmel |N4O032 P0 Box 132O Payments after Mar o1 not included Bill prepared nn Mar o1.uo/n Charlotte NC282O1 1326 Last payment received Feb 1n Next meter reading Apr o1.uo10 ev E|oo 084797579 Jan 29 Feb 28 30 10849 12192 1 1.343 0.00 Usage- 1,343 kWh Amt Due- Previous Bill $ 149.40 Duke Energy- Rate CSNO $ 158.41 Payment(s) Received 149.40cr Current Electric Charges $158.41 Balance Forward 0.00 Current Electric Charges 158.41 Current Amount Due $158.41 Coming soon.- A new look for Duke Energy. Our logo io changing,but all aspects o/your service and --- -- -aocounivviU,emoin the same. Questions?—Visit-dukp--t-nergy.com/newlogo. g � Average Comt: $0.118O per kWh Mar 25,2013 $15 P DukeEnergy. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $158.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-480.00 $158.41 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 08, 2013 �i. Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/08/13 monthly payment $158.41 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 -------- pua�!spervm"I HE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800'521-2232 0010-3666'01'6 Street Department Dir Old Meridian Grand Blvd PO Box 132O Payments after Mar n1 no/inn|uded Bill prepared on Mar o|. uo1n Charlotte NC2H2O1 1326 Last payment received Feb/I Next meter reading Apr n1.uo)n Bec 100954344 Jan 30 Feb 28 29 21081 21747 1 06 0.00 Usage- 66 kWh Amt Due- Previous Bill $ 13.59 Duke Energy- Rate SMLC $ 12.86 Payment(s) Received 13.59cr Current Electric Charges V1—2.86 Balance Forward 0.00 Current Electric Charges 12.86 Current Amount Due 1—2.86 Coming soon: A new look for Duke Energy. Our logo ix changing,but all aspects o/your service and --� -- —a000vnt.will-remain the same. ? Visit duko'ene�y.oum/ ew|ngo. _-_ - -------- g ID ID � Average Cost: $8.1g48 per kWh Mar 25,2013 $12.86 P �� mmergy. 234Sm-00-029501m001*03330, visit vuat ww*.uuxo'enemv.00m Page 1 of 1 City Of Carmel Duke Energy 1-800-521'3232 8510'3650-01'7 Street Dept 401 Main St W Carmel IN 46032 PO Box 1320 Payments after Mar n4 not included Bill prepared onMar 04.2013 Charlotte NC2O2O1 1326 Last payment received Feb 1n Next meter reading Apr nc.uo13 Pre e t sea Boo 093782704 Jun 31 Mar 01 28 6184 7505 1 1.321 0.00 Usage- 1,321 kWh Amt Due- Previous Bill $86.44 Duke Energy- Rate SMLC $78.83 Payment(s) Received 86.44cr Current Electric Charges $7-78.83 Balance Forward 0.00 Current Electric Charges 78.83 Current Amount Due —78.83 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development _—/V its 2O13 Integrated Resource Plan(u20year planning document). Details nn the April 24thworkshop and additional information can bo found uuwvmwduka'ene,gy.nom/in'iq». g CD � DU 0 t Due Average Cost: $0.0597 per kWh Mar 26,2013 $78.83 PO Duke E\un aogy. u^^.^`.w-omz,^^'v'm/.v^v`m, visit vs at www' uuxo'onr,gr.mm ---- ----- --------- pusoE RETURN THEropPORTION WITH YOUR PAAiENT- Page 1o| 1 City Of Carmel Duke Energy 1-800'531-2232 9610-3702'01'8 Street Department 199 1 St Ave SW Carmel |N40032 PO Box 1326 Payments after Mar o*not included Bill prepared on Mar o4.2o1n Charlotte NC 28201-1326 Last payment received Feb/n Next meter reading Apr uu.co1n Beo 106015619 Jon 31 Mar 01 29 43481 43891 1 510 0.00 Usage- 510 kWh Amt Due- Previous Bill $37.43 Duke Energy- Rate SMLC $36.20 Payment(s) Received 37.43cr Current Electric Charges V3-6.20 Balance Forward 0.00 Current Electric Charges 36.20 Current Amount Due 3-6.2 0 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its.2013 Inteqrated Resource Plan(a 20-year pfanning document). Details on the April 24th workshop and oddhiona|�infonnauion can be found mxvmew�vk* m� i -- � onerUY�uo n'rp� 0 � Average Cost: $n.071O per kWh Mar 26,2013 $36.20 - -- PLEASE RETURN-THE TOP ponnow�nx,ovppx,mswr ' Pagel/f2- -- City CV Carmel Duke Energy 1'800-7744202 5340'3658-01'0 Carmel Street Dept For Account Services,please contact Dir1O3RdEx& Pennsylvania B& |Group akBxt4444 P0 Box 1326 Payments after Mar n4 not included Bill prepared on Mar o4.eoln Charlotte NC28201 1326 Last payment received Feb 1n Next meter reading Apr O2. u0l3 Boc 106850875 Jon 31 Mar 01 29 25847 26289 1 442 0.00 Usage- 442 kWh Amt Due- Previous Bill $33.91 Duke Energy- Rate SIVILC $32.64 Payment(s) Received 33.9 1 cr Current Electric Charges 3-2.6 4 Balance Forward 0.00 Current Electric Charges 32.64 Current Amount Due V-32.64 ' Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of- hnte oaoume Plan(a20 | Details on the April 2^mhworkshop and additional information can be found uiwwwduke'eno/gy.tnm/io'i/p. - CL C) _0 � Average Cost: $O.V738 per kWh Mar 26,2013 $32.64 L� �� &ub�V�u=uuaugy. ,,"^-o/'w-*mm,,mm/-*wuw visit uxutww*.guko'onorgy.com PoDuke,Energy. Page 2 of 2 .............. .............................. ........... ...... ........ ............ . ... ................... ............. . ............. ........ ... ...............-................................. ...... ......._...... ........... ..................... ................ ......... ....... ............... ................ .............. ........... ....... .... ................. ...... . ... .................... ... tN 'b'*'*'**'* MO. ...... .............. ......................... ......... ................................ ..... ...................................................................... ........ 0 In Ne. . . ................. ................: - .. S - -'" .:. 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City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ....... ........ ............. ......... ................-....... ...... ...... ... . .................. .... ......-........... ... ... ..... ..... ...................................... .......... ...... .....-.... .......... .......... ....... .............. ................ ..... .......... ........... ......... . . ...................... ........................................... ............. tc tc ................. ........... ......- ana lon::0..: iurren ........... apt ............... ............................... _........................... ....... ........... .. ........ ................................... ............................ .......... .. ............. . .......... . ........................ ............................... ..... . .............. ............................. ...... ............. ............... ............. ......... .................... ..... ..................... ......... ................... Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 442 Energy Charge 442 kWh Ca) $0.03243600 14.34 Jan 31 -Mar 01 Rider 60- Fuel Adjustment 29 Days 442 kWh Ca) $0.01832000 8.10 Rider 61 -Coal Gasification Adj 442 kWh @o $0.00017300 0.08 Rider 62- Pollution Cntl Adj 442 kWh CZD $0.00006900 0.03 Rider 63- Emission Allowance 442 kWh g__$0._00026460 0.13 Rider 66-A- Energy Eff Adj 442 kWh P $0.00117900 0.52 Rider 67 -Cinergy Merger Credit 442 kWh Ca) $0.00004600cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 442 kWh (9) $0.00003200 0.01 Rider 70 - Reliability Adjustment 442 kWh Ca) $0.00001200 0.01 Rider 71 -Clean Coal Adjustment 442 kWh Ca) $0.00008800 0.04 $32.64 ............. .... ............................................. .............................................................................................................r......e.... t........................................................... . .......................j....... ..... kWh Electric Usage 1,000— 800— 600— 400— 0— 2 0 0— Calculations based on most recent 12 month history Total Usage 4,601 Average Usage 383 MAR APR MAY JUN JUL4 AUG~ SEP OCT NO DEC JAN FEB MAR Electric 444 390 391 26 23 321 32 36 351 441 561 461 442 (D a 0 CD iv CT (D '0 AlT=_ P®ukec"ergy® visit us at www.duke-energy.com 23-16-01-00-0002951-0002-0003445 PLEASE RETUW4THE-TOP-PORTION WITH-YOUR PAYMENT- Page 1 of 2 .................................:.;::.;:;::<:::><:<<s »><>> »»>... .... . .... .................... ... ... ... ........ .. ... .............. no jr 0S. ... .... .......... .Qr : .................................... ......... ...... ...................... ............---......-......... ....... ....... ............... ...... ............ ............. City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department .................. .... ........... .............. ......................... ............... ............... ... ............ :Mai on s*:....T..,6�:i:::: :::::::::]:�:.,..i�..-,...-.-.:i:i:::i:::i:�::.:., ...... X -.-.......................... ............ ....... .. . . ...... .................... ........ ........... ................ ........... ..................... ..............X-. ............................. ............... ......... .... ................... ........... ............................... .............. .......... . ................................. . .......... ........................... ......................................... ................ ............................................ ................... ............ PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2013 Charlotte NC 28201-1326 Last payment received Feb 18 .. ............ .............................a...... ... ...... ........... ........ .... ......... ...................... .......... . ............ Qty 1 Usage-62 kWh Aml Due- Previous Bill $7.57 Duke Energy Payment(s) Received 7.57cr 1 Ccb Rate SULP $4.06 Balance Forward 0.00 Current Street Light Charges -$-4.06 Current Street Light Charges 4.06 Other Credits/Charges 3.52 Current Amount Due —$-7—.58 ............ ................... ............. .. .... ........................................ ..........— . ....... - .. - aa.....&..........a— ............................ .................a....a............. . . ......................... .... ............................. ............... .......... ................. ........ ....... ... . . .. t I- A'&&&'&-&&rno u&n&" D u'e'++"'+a +. ........... .. ........... .................. Mar 26,2013 $7.58 P,wVukeEnergy. 2 3 46—01-00-00029 5 8-000 1-OUO 3 4 6 visit us at www.duke-energy.com Duke Energy. Pa e2of2 .. ..:.......::: Name _ �r��e Ac#dress ......... ,< .:..Account lum#�er: _............................................_..._..............................._........................................_..._ .._....................._.. ...._..._..................... ........................................................................... ............. .............................................................................. -.........-.................... City Of Carmel 5340-3669-01-2 Street Department _.. .................................._..._......................... ..... ..__..._............. ......... _......................_ ............................._....._....._......... - .......................__............._._. ............... .._....._...... ... .............. ...... .......... ..........................._...__... .................--..............._......__......... .._................. ........................_ ......... ... ...................................... .::::.::::::::::.::..:::::.:::::..: ..,. :....:.:.::..:::. fac .anatrtx�:ot:.Current<.haE .:.s:>:>:::::>::::>:::::>::::>::::>::::>::::>::: :>::<::>::>::::>::::>:<:::>::::>:>::::>::::>::::»::><:>:::: .. ..::..::::...:...::.::::::::::::::::.:::.::::::. 1 :: 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 31 -Mar 01 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00017300 0.01 Rider 62 - Pollution Cntl Adj 62 kWh @ $0.00006900 0.00 Rider 63 - Emission Allowance 62 kWh @ $0.00028400 0.02 Rider 66-A Energy Eff Adj 62 kWh- @ $0.00117900 0.07 -- Rider 67-Cinergy Merger Credit 62 kWh @ $0.00004600cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00003200 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008800 0.01 $4.06 ::r; ..........:r .: 4.06 Total C.0 renU.,Cha s:forRAWS-LP . - ................_..........................................................................._.. ....._..._.............. .._..._..._...................................................... .............................................................................................. .................................................................................................................. .: ::.:. x anat10nsaf.>47ther::Ghar es C.redtts::>:::«:::=>::>:::>: :>::»:::>:::>:::>>:>:<:»:::»:::>>:>:> _.._................._.... g ..:.:_. .- . .:....:. .:.. :.:::.:..:::....:..._ Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ........... ...... ..... Total alth+ c Cre iitslGF ar"................ 3.52 .fl ........ $ kWh Electric Usage 100 BO 60 40 _ _ _ 20 _ 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 62 6 6 6 6 62 62 62 62 62 62 62 62 CD a 0 0 m n 0 tv co 0 a m �C./ ®ukeEnergy® visit us at www.duke-energy.com 2346-01-00-0002958-0002-0003447 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $168.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $168.11 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 Frioy��March 08, 2013 / Al , 1 Street Coml i41oner 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)) 03/07/13 $168.11 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTIoWImYOUR PAYMENT Page 1of3 City[V Carmel Duke Energy 1-800'521-2232 5584-3643'01'5 Brookshire Golf Club P0 Box 132O Payments after Feb un not included Bill prepared on Feb 2n.2n1n Charlotte NC 28201-1326 Last payment received Feb 18 Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 129.88 Duke Energy Payment(s) Received 129.88cr 4 Ca) Rate SALP $ 129.89 Balance Forward 0.00 Current Street Light Charges $129.89 Current Street Light Charges 129.89 Current Amount Due $129.89 CL 0 CD '0 Mar 22,2013 $129.89 Duke=hergy. 2344-01-00-0001003-0001-00012 17 visit us at www.duke-energy.com DukeEnergy. PaRe 2 of 3 ........... ....... ...... .............. ..................-a- ......... ...... ' Marne . .0rVIC0 m A nit .... ............ .......... ................. 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 C(b 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh P $0.01832000 1.87 Jan 29- Feb 27 Rider 61 -Coal Gasification Adj 29 days 102 kWh P $0.00208500 0.21 Rider 62- Pollution Cnil Adj 102 kWh @D $0.00089900 0.09 Rider 63- Emission Allowance 102 k_W h a $0.00010800 0.01 - R i d er 66-X- E n erqV-E I f A d j 102 kWh Ca-) $0.00117900 0.12 Rider 67-Cinergy Merger Credit 102 kWh P $0.00241700cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh Ca) $0.00026200 0.03 Rider 70- Reliability Adjustment 102 kWh (4) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00118800 0.12 $ 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 P 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh Ca) $0.01832000 2.14 Jan 29- Feb 27 Rider 61 -Coal Gasification Adj 29 days 117 kWh Ca) $0.00208500 0.24 Rider 62- Pollution Cntl Adj 117 kWh Ca) $0.00089900 0.11 Rider 63- Emission Allowance 117 kWh Ca) $0.00010800 0.01 Rider 66-A- Energy Elf Adj 117 kWh (-a $0.00117900 0.14 Rider 67 -Ginergy Merger Credit 117 kWh Cd) $0.00241700cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh Ca) $0.00026200 0.03 Rider 70- Reliability Adjustment 117 kWh Ca) $0.0001,1200 0.01 Rider 71 -Clean Coal Adjustment 117 kWh Ca) $0.00118800 0.14 63.90 0 (D CT lD Sll RM Dukechergy. visit us at www.duke-energy.com 2 3 4 4-0 1-00-0001003-0002-0001 2 18 DukeEnergy® Paqe 3 of 3 .......... ..... .... ......... ...... 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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 C& 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh C& $0.01832000 1.87 Jan 29- Feb 27 Rider 61 -Coal Gasification Adj 29 days 102 kWh @ $0.00208500 0.21 Rider 62- Pollution Cntl Adj 102 kWh @ zo 0.00089900 0.09 Rider 63- Emission Allowance 102 kWh Ca) $0.00010800 0.01 Rider 66-A- Energy Eft Adj 102 kWh @ $0.00117900 0.12 Rider 67-Cinergy Merger Credit 102 kWh Ca) $0.00241700cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 -kWh--g---$-O:00026200 0-.03 Rider 70- Reliability Adjustment 102 kWh P $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00118800 0.12 46.71 .................. .... ......... .....---........... ..................... .... . ................:....'.......*..1-........................-...... . s....: J......a...r.. ..fl... ...a t.e...-.S.. ALP.. $1 ............... kWh Electric Usage 50— 280— — 210— 140— 70-- — 0 1 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 FEB MAR APR MAYI— JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 321 321 321 3211 321 321 321 311 321 3211 321 3211 321 CD a 0 (D CT (D -0 W -0 DukeEnergy® 23,14-01-00-0001003-0002-00012 18 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 $129.89 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 $129.89 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 Tuesday, March 05, 2013 Director, Broo 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)) 02/28/13 5580-3643-01-5 Electric $129.89 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 of City CnCarmel Duke Energy 1-800-774'1202 4110-3050-02'0 Carmel Utilities For Account So ices please contact Carmel Water Works B& |Group aoEx14444 1OSOO Hazel Dell Pkwy Carmel |N48O33 P0 Box 1320 Payments after Feb un not included Bill prepared on Feb uo.uo10 Charlotte INC 282O1 1326 Last payment received Feb 1n Next meter reading Mar uo`uo1n Boo 106843331 Jan 24 Feb 25 32 32758 33353 160 95.200 268.80 Usage- 95,200 kWh Amt Due- Previous Bill $8,705.66 Duke Energy- Rate SWP $7,325.77 Payment(s) Received 8,705.66cr Current Electric Charges $7,325.7-7 Balance Forward 0.00 Current Electric Charges 7,325.77 L �� ) Coming soon: A new look for Duke Energy. Our logo is changing,but aU aspects of your service and account will remain the same. Questions? Vixhduke'onoqJy.00m/new|ogo. o CD cv � � Average Cost: $O.077O per kWh Mar 20,2013 $7,325.77 1ft DukeEnergy. 23^201^m-0000182*001*0*n86 visit usat ~wwuuxoone,uvcnm - m�� --- - - ---- — Page 1of1 City[V Carmel Duke Energy 1-800-774'1202 2600-3291'01'3 Carmel Utilities For Account Services,please conmo 12501 Pennsylvania SxN B& |Group a| Em4444 Carmel |N40032 PO Box 132O Payments after Feb eo not included Bill prepared on Feb uo.uoln Charlotte NC282O1 1326 Last payment received Feb 10 Next meter reading Mar uu. un1n Re E|ou 108080014 Jan 29 Feb 27 28 5855 7135 1 1.280 3.83 Usage- 1,280 kWh Amt Due- Previous Bill $ 167.76 Duke Energy- Rate SWP $ 154.76 Payment(s) Received 167.76cr Current Electric Charges $154.76 Balance Forward 0.00 Current Electric Charges 154.76 � Current Amount Due $f-5-476 �— l~—�� V 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-onorgy.00m/ ew|oUo. CL g CF CD � Amm,a@wCpst: $0.1209 pmrkWh Mar 22,201 H $154.76 P.) DukeEnergy. 23,1,1-01-00-0000406-0001-0000514 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 CC'<>'Tlf NtamtiT:> `iris Calk >« >><< .A.. .�u ateI ervice. dd ess ` ><> <:' ::< ::<> a~or:a.n. u . .s. :::::.::::::::::::::::::.:....:.:::: ::::.:. :::::: ::::::::::.::.:::.::::.::::::::.;:...:: City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B& I Group at Ext 4444 Carmel IN 46032 Mail.Pt:..ri ei ts:TA >'« : > >''=> . . Alccountanto�ti atio3 : `' ``>':?<> >....................... > ' .v ... .:: ...: .;;. ... .::.::... PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18,2013 Charlotte NC 28201-1326 Last payment received Jan 31 Next meter reading Mar 18,2013 Read iif.:<,Dati :< <» :''"Aetor R din;;: .`> Actual< >iX Meter: N[imber::. Er;Sni::>'::::: a::>:::>:::::::::Da s.>vrevious:Presedt:::.>>ai��iltr:>::::`:<::>Usa :::::::>::::::>:«:>:>:fiW:: Elec 108080123 Jan 16 Feb 15 30 1325 1548 1 223 0.94 _....................................._...................................................... _..._......_....._................._...._...... .::..:. :: eEtric->Commercia <:> :<:::>:: >:; Current:: illrn :::<::<: ::::>: :....:.::.............:......: : Usage- 223 kWh Amt Due- Previous Bill $50.12 Duke Energy- Rate SWP $40.17 Payment(s) Received 50.12cr Current Electric Charges 40.17 Balance Forward 0.00 Current Electric Charges 40.17 Current Amount Due 40.17 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. T C1 0 w CT CD m a m _..................................... _.-............._............. ..... ......................................... .......................................... ........ ate._._... .tncu.... ......?><:: Average Cost: $0.1801 per kWh Mar 12,2013 $40.17 DukeEnergy® 2336-01-00-0000635-0001-0000801 visit us at www.duke-energy.com PgkF DukeEnergy® Page 2 of 2 ....................... ................... .. ..... ... ...... ........--.......... ..... ......... ........................... ....... .. ................. ......-....................... ...... .................. ........ ..... . ........... ................ ...... r OU ............ . . ............. -A .... .. ............................. ......... Name ............... ...... ............... ......... ................ ....... ............ ................ ........................... ....... ... ........... ...... ..... .................. .......... ....... ..................... ........ ........... ...................... City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 ............... .. .....- ........ .......... ................ ..................... .......... ........ ................. ........ x ana -f-C t Ch ................... .............................. ................- . ............ ................................ ........... .......... .......... E iA tion.b..: urren.: arg s ........... ........ ............................... ......... ................. ...... ................ ........ .......... ......... . ...... ........ .......... ................. ...... Electric Duke Energy Meter- 108080123 Rate SWP - Water Pumping Sry Multipliers- I Connection Charge $ 16.00 kWh Usage- 223 Energy Charge Demand Read- 00.94 223 kWh Ca) $0.07600000 16.95 Power Factor- 76.2% Rider 60 - Fuel Adjustment 223 kWh Ca) $0.01832000 4.09 Jan 16- Feb 15 Rider 61 -Coal Gasification Adj 30 Days 223 kWh P $0.00593500 1.32 Rider 62- Pollution Cntl Adi 223 kWh P $0.00266100 0.59 Rider 63- Emission Allowance 223 kWh_-C&--$-0.00010800 0.02 Rider 66-A- Energy Elf Adj 223 kWh P $0.00117900 0.26 Rider 67 -Cinergy Merger Credit 223 kWh C@ $0.00032400cr 0.07cr Rider 68-Midwest Ind Sys Oper Adj 223 kWh Ca) $0.00072000 0.16 Rider 70- Reliability Adjustment 223 kWh Ca) $0.00029600 0.07 Rider 71 -Clean Coal Adjustment 223 kWh Ca) $0.00350000 0.78 $40.17 ..... T6141.CU rr en t E.le c...itZ harges ...... $40.17 . ..................... kWh Electric Usage 350- 280 210 140- - - - - - — 70-4 0 - 1 1[ M Calculations based on most recent 12 month history Total Usage 2.382 Average Usage 199 lv-A--R—PJP-H —MAY I—JUN—JUL AUG--SCP—UCII Novi JAN FEB Electric 1 231 194 21 201 161 161 1 166 187 184 17 191 315 223 5 (D a 0 (D lU (D ro �,D DukeEnergy® 2336-01-00-0000635-0002-(X)00802 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��m��c� ' Page 1 of City OCarmel Duke Energy 1'800-774-1302 2240-3050-01-0 3417116Th8iE For Account Services,please cortact Carmel |N48O33 B& |Group exEm4444 ccoun on PO Box 132O Payments after Feb es not included Bill prepared on Feb eo.uo1a Charlotte NC 28201-1326 Last payment received Feb/o Next meter reading Mar us. onln Ff Previ Boc 108051372 Jun 24 Feb 25 32 18 19 80 80 1.60 Usage- 80 kWh Amt Due- Previous Bill $41.99 Duke Energy- Rate SWP $24.66 Payment(s) Received 41.99cr Current Electric Charges 2-4.6 6 Balance Forward 0.00 Current Electric Charges 24.66 � k �~ _� � -\ Current Amount Due $�-2-4.66 Comin uoon: Anew look for Duke Energy. Our logo ia changing,but all aspects uf your service and _account will remain the same. Questions? V,isitduke-enLergy.com/newlogo. 0 � Average Cost. $O.3O83 per kWh Mar 20,2013 $24.66 P,wIh 23,12-01-00o*"0256^001-0000384 "iu\ uxatwww.uuke'on=ur.00m DukeEnergy® Pa 2 of 2 ..................... ....... .................. ................... ...... FOSS:...... .............. ...... ........... ................ ...................... . ....... ............... ..... ........... ............ ............. ...... .... ........................... .......... ....... ......................... ........... .... ........... ........ ............ ............ . ........... ...... .............. City Of Carmel 3417 116Th St E 2240-3050-01-0 Carmel IN 46033 ........... ... .............. ........ ............. ............................. ... ...... ............................ ......... ............... ......... ................................ ......... ................... ........ x t'Ch urren::. arges:i ..........—. ..... ........ ......... ... . ... ........ . ....... ------- .............................. .. ................... ....... ....... ........ ........................ :-X. ...... ......................... .......... ....... ............. ........ ........ ....... ........ Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $ 16.00 kWh Usage- 80 Energy Charge Demand Read- 00.02 80 kWh Ca) $0.07600000 6.08 Power Factor- 24.21/. Rider 60- Fuel Adjustment 80 kWh P $0.01832000 1.47 Jan 24- Feb 25 Rider 61 -Coal Gasification Adj 32 Days 80 kWh Ca) $0.00593500 0.47 Rider 62- Pollution Gntl Adj 80 kWh Ca) $0.00266100 0.21 Rider 63- Emission Allowance 80 kWh Ca) $0.00010800 0.01 Rider 66-A- Energy Eff Adj 80 kWh Ca) $0.00117900 0.09 Rider 67-Cinergy Merger Credit 80 kWh C& $0.00032400cr 0.03cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh @b $0.00072000 0.06 Rider 70- Reliability Adjustment 80 kWh Ca-) $0.00029600 0.02 Rider 71 -Clean Coal Adjustment 80 kWh @b $0.00350000 0.28 $24.66 ............- ............. ........... ........... ...............................................-.X.* Total-*X*. --..... Orr ent E...l.e.o..t i or ............ $24.66 ........................ . . ..... ..... kWh Electrlc Usage 50— 200— 150 100 50 Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 FEBI MAR APR MAY JUN JUL AU SEPI Oc NOV DEC JAN FEB Electric 8 B B 8 81 '10 161 81 0 B 24 "01 (D 0- 0 (D -0 -0 Pak DukeEnergy® 23-12-01-00-0000256-0002-0000385 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION wn*YOUR PAYMENT Page 1oi1 U Number. City Of Carmel Duke Energy 1-800-774'1202 5150-3287-03'3 Carmel Utilities For Account Services,please contact 11511 VVootfie|dBlvd B& |Group oxEm4444 Carmel |N4SO32 PO Box 1326 Payments after Feb u*not included Bill prepared on Feb uo. 2o10 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar uo.uo1n Boo 077707178 Jun 25 Feb 25 31 95282 95487 1 215 0.00 Usage- 215 kWh Amt Due- Previous Bill $38.14 Duke Energy- Rate CSNO $35.45 Payment(s) Received 38.14cr Current Electric Charges V3—5.4 5 Balance Forward 0.00 Current Electric Charges 35.J45 Current Amount Due V35.45 Coming soon: A new look for Duke Energy. Our logo is h i but all aspects of your service and . account will remain the same. Questions?-Visitduhe.one,gy.cono/nem\ogo 0 � � - Average Cost: $U.1g49 per kWh Mar 20,2013 $35.45 POD DukeEnergy. PLEASE RETURN THE TOP PORTIo ��m�� ' Page of City OfCarmel Duke Energy 1-800-774-1202 7200'3287-01'8 Carmel Utilities For Account Services,please nontact Dir Gray Rd B& |Group uuEm4444 P0 Box 1320 Payments after Feb us not included Bill prepared on Feb uo.uo1n Charlotte NC282O1 1326 Last payment received Feb 18 Next meter reading Mar oo.2n/o saae Bec 108083635 Jan 2* Feb 25 32 1427 1720 1 293 110 Usage- 293 kWh Amt Due- Previous Bill $54.02 Duke Energy- Rate SWP $47.78 Payment(s) Received 54.02c, Current Electric Charges 4—7.7 8 Balance Forward 0.00 Current Electric Charges 47.78 Current Amount Due V4-7.78 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? Visitduh+onorgy.00m/nmw|ogo. Due; �uht -- — — � � Average Cost: $V1G31 per kWh Mar 20,2013 $47.78 _ - PLEASE RETURN THE TOP PORTION WITH,nvnpx,mENT Page 1of1 City[xCarmel Duke Energy 1-800-774'1202 9110-3050-02'8 Carmel Utilities For Account Services,please nontnc/ Carmel Water Works B& |Group uuEx\4444 11408 Wood Creek D, Carmel |N46O33 P0 Box 132O Payments after Feb zs not included Bill prepared un Feb x». eo1n Charlotte NC282O1 1328 Last payment received Feb 10 Next meter reading Mar zs.uo|n Bec 106939238 Jan 24 Feb 22 28 28895 30242 1 347 1.30 Usage- 347 kWh Amt Due- Previous Bill $69.73 Duke Energy- Rate SWIP $53.61 Payment(s) Received 69.73cr Current Electric Charges 5-3.61 Balance Forward 0.00 Current Electric Charges 53.61 Current Amount Due $-53.61 Coming soon: A new look for Duke Energy. Ou logo iu changing,but all aspects of your service and a:ooTrit will remain the same. Questions? Vini\duko'onongy.onm/nmw|oUo. 0 CY � Average Cost: uO.1545 per kWh Mar 19,2013 $53.61 P,01h DukeEnergy. i ----- CC City Cx Carmel Duke Energy 1'800-7744202 1430'3299-01'0 04O 3Rd Ave SVV For Account Services,please oon\ou| Carmel |N46032 B& |Group ui Ext4444 X. PO Box 1328 Payments after Mar nl not included Bill prepared un Mar o1.20/o Charlotte NC282O1 1326 Last payment received Feb 1n Next meter reading Apr U1.uo10 Bem 106031546 Jan 28 Feb 08 10 34126 34226 1 100 1.87 Boo 108085018` Feb 08 Feb 28 20 OOOOO 212 1 212 3.20 New Meter Usage- 312 kWh Amt Due- Previous Bill $52.17 Duke Energy- Rate SWP $49.81 Payment(s) Received 52.17cr Current Electric Charges $�-49.81 Balance Forward 0.00 Current Electric Charges 49.81 Current Amount Due -49.81 L- / � ~ld � �� Oud �jschanging, ��p��your service and ---- --�a��@ �-Que h��?'01@�duk�eno,g-�v,�>n��ogo. - CL 0 CD M IM � � - Average Cost: $0.1596 per kWh Mar 25,2013 $49.81 ��DukeEmmemgym 23^5'01^00'0000 w*w/wm/w" visit us at www.duko'vnu,uy.com --- --PLEASE,RETURNTHE'TOF FORTiON"WITH'YOU^R'PAYMErr Page 1 of 1 ail < ..... =«« Accra r;«"u�� s.C. Name::Serviice.Addrss�:>::::»::>::>::»><::;; ------::<:::;�Q..M. _................ ......................................__, 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 Mai1:Pa»rretsT >`<><: > > >'>< <><» Ai c u t<.Iii#0.17"tion>> >< .... :<<;;............... << PO Box 1326 Payments after Mar 01 not included Bill prepared on Mar 01, 2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 01,2013 :[3at `:>:<:><:>::::::::>:: :;Metar::Readin.. <<:.><::>::><;::; :<:>::::: :;;::>:::;>:::::>::::>::::::<::>:::..... :.:. ...:::::::::::-.:.:- . ...... .:. 5:::::::::.-.::..:..::::..::::.. .::.::.:::::::::::::::.-::::::::. afar::::::::>:...um..:er:::::.:<rom:> >:::;xi:::;;: ::?<::a :<:.:.reu[ous. >re en.:<::>::::::..u-.►:::::::::: sa _...:::... ................_:.................................Y............:......:._::........::.:::.:..........--...:....:..............::::::: ..:-. Elec 106997524 Jan 30 Feb 28 29 5791 5884 1 93 0.51 .......................... ................................................................................. ................................... fir;:n ill.:::::»_>>>«>«>:=:><:> <:>`':>:<:>: .. ........... l [eciric..F.—c i i cc%ial==<: < <>> >s <:> <> >>>>' C :r�nV to Usage- 93 kWh Amt Due- Previous Bill $31.17 Duke Energy- Rate SWP $26.09 Payment(s) Received 31.17cr Current Electric Charges 26.09 Balance Forward 0.00 Current Electric Charges 26.09 L9 Current Amount Due 26.09 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.. 0. 0 CD 0 n a CD a w a m ............................... ........ ............................ ................................. ................ ............. ................................. ............................. ................................ ...................-...... Due. ; >< A"'*'**'*Lint ii < :' Average Cost: $0.2805 per kWh Mar 25,2013 $26.09 P.DukeEnergy® 2345-01-00-0000933-0001-0001044 visit us at www.duke-energy.com PLEASE'RETURN THE'TOP'PORTION WITH'YOUR PAYMENT Page 1 of 1 ti < t1if18I<>` :.....:»......:::;<::>:::>::>ss::> ar;ln UIf1.OS:: A#1> :'::> >>:>i> _.. ..: f!tarfle:aSsncit�:�icidr�s:::::::::: :::.::.:..::::::::::::....:::::::::.:...._.:. �€ ::::::.. ::::::::::..::::::::::::::.:..:.::.:::::::.;::.;-:;:.:;.;;: 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 Adcvun . vrm . . ::: :::.:::::: ::::::.::::::::::::::::::::. : ...... ...;;;:;. PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 02,2013 >`Reatiin :':Date::: ::>[><> > . 1Gleter::Reading . `Actuat » p ou ale# r:>:::::<::Number::;::> rnrn:::»:<:7a=>:>::::>:::::D a..::..:rev...... s:..::.................. ................................. ...s:>s: :><;...... .............. Elec 106189926 Jan 31 Mar 01 29 13986 14116 1 130 0.00 Efecttic' Cvm Currant iflin << < <::>' > <'<<............................... < : > Usage- 130 kWh Amt Due- Previous Bill $44.63 Duke Energy- Rate SWP $30.12 Payment(s) Received 44.63cr Current Electric Charges 30.12 Balance Forward 0.00 Current Electric Charges 30.12 Current OL Charges 12.18 iiittEioo I-t Current Amount Due 42.30 Qty 1 Usage-41 kWh Duke Energy --— -—1—La,Rate-SSLU Current OL Charges V1 2.18 L C 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 April 24th workshop and additional information can be found at www.duke-energy.comAn-irp. CL 0 m 0 0 v 6 N d ......................................... ......................................... ..................... ................. ........................................ Di...... T: > --a: / t�tEliilitt Average Cost: $0.2317 per kWh Mar 26,2013 $42.30 F C:/ DukeEnergy® 2346-01-00-0000080-0001-0000180 visit us at www.duke-energy.com _'~"-A`^"^.""j-.iiE-T",',,"=="`"""~^`=ENT- Page 1of1 City[V Carmel Duke Energy 1'800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd B& |Group uxEm4444 Carmel |N40032 PO Box 132O Payments after Mar n*not included Bill prepared on Mar o*.uo10 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Apr ou. eo10 Meter Readiana g:�:� Ad Boo 024303501 Jan 31 Mar 01 29 50415 50477 1 62 0.00 Usage- 62 kWh AmtDue- Previous Bill $25.20 Duke Energy- Rate SWP $22.73 Payment(s) Received 25.20cr Current Electric Charges $-22.73 Balance Forward 0.00 Current Electric Charges 22.73 Current Amount Due $--22.73 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the developt-rient of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the April 24th workshop and additional'into ' o CD We 8 Average Cost: *O.38G6 per kWh Mar 26,2013 $22.73 PDWkeilrEffn 2 3 46-01-00-000009 3-**1-00=»9 3 visit usat w*w.dvxe'ono,mvzom VOUCHER # 135001 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 41103050020 01-7153-05 ? $7,325.77 0?kO394 Io13 0l . I50, o , i,5q. "ho 57303050010 01 , 7i5O. o3 X10. I )a403o5Doi'o of -)1506 03 5i5o3oij"703; oi.-7150.0-3 q IIO305oo33 oi•--wo,o 3 53, 6t 03103Aoo►y oi--7iso,o3 4 1.,;(030s'O00-7 oi -7/So:o3 a;?.-73 OaI03050033 o i • -1 t5o.o3 7,` -�,30 1 y.�o3d9j010 oi. -7►5o.o3 ,97,�I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 4110305002( $7,325.77 I hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Paqe 2 of 2 Name d4 Address Account: um r Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail urr.en i6W'df G- Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,554 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 28- Feb 27 700 kWh 9 $0.07287300 51.01 30 Days 554 kWh @ $0.06169600 34.18 Rider 60- Fuel Adjustment 1,554 kWh (P $0.01832000 28.47 Rider 61 -Coal Gasification Adj 1,554 kWh 9 $0.00890600 13.84 Rider 62- Pollution CntI Adj 1,554 kWh @) $0.00400700 6.23 Rider 63- Emission Allowance 1,554 kWh g $0.00010800 0.17 Rider 66-A- Energy Eff Adj 1,554 kWh @ $0.00117900 1.83 Rider 66- DSM Ongoing 1,554 kWh (9) $0.00005300cr 0.08cr Rider 67-Cinergy Merger Credit 1,554 kWh 9 $0'00061400cr 0.95cr Rider 68- Midwest Ind Sys Oper Adj 1,554 kWh 9 $0.00102400 1.59 Rider 70- Reliability Adjustment 1,554 kWh @ $0.00047900 0.74 Rider 71 -Clean Coal Adjustment 1,554 kWh @ $0.00545300 8.47 $ 179.62 Total:Current Electric $179.62 kWh Electric Usage 3.000 2,400 1,800 109 m Lq 1,200 600 0- Calculations based on most recent 12 month history Total Usage 24,539 Aveiage Usage 2,045 FE MAR APR MAY JUN, JUL AUG SEP 0C NOV DEC JAN FEB Electric 2,411 2,13 2,041 2,287 1,501 1,514 2,278 2,346 2.283 2,650 2,216 1,726 1,554 '7 MAR 0 4 2013 BY: Duke To view the back of your bill, please click or go to O'Energy. www.duke-energV.coi-n/indiana/billing/back-of-bill.asp ` Page 1of2 Nam ic Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7478'3295'01'4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 1325 Payments after Mar o4 not included Bill prepared on Mar o4.uo\o Charlotte NC 28201-1326 Last payment received Feb 1a Qty 2 Usage-324 kWh Amt Due- Previous Bill $42.72 Duke Energy Payment(s) Received 4272cr 2 Ca)Rate SOL $42.80 Balance Forward 0.00 Current OL Charges 5-4-2-.-BU Current OL Charges 42.80 Current Amount Due $--42.80 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 Jan 31 - Mar 01 Rider 61 -Coal Gasification.Adi 0.90 29 Days Rider 62- Pollution Cntl Adj 0.38 Rider 63- Emission Allowance 0.10 Rider 66-A- Energy Eff Adj 0.38 Rider 67-Cinergy Merger Credit 0.32cr Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.52 $42.80 MAR 0 5 2013 nt Mar 26,2013 $42.80 Duke To view the back of your bill, please click or go to Paqe 2 of 2 Service Address dd Na Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 80- 210- 140- 70- 0- tvj M il J1 A' Calculations based on most recent 12 month history Total usage 3,888 Average Usage 324 I MARI APRI MAY JUNI JUJ AUG SEj OCJ NOV DEC 1 JAN MAR I -- -Electric 1 321 3241 321 3241 3241 3241 3241 321 3241 J�- 324 324 j To view the back of your bill, please click or go to EDuke y® www.CdlukKe-energy.com/indian.a/billing/back-of-bill.asp ."Ener PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lAc.000 um:b®.::T»p . .Ne .:... .... ................ . ............. . ............ : : : : ::.:::::.::::::::: ::am . :. : Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel Y......:::::::::........:::.:.... :::::....:::::.:...........::::.:::::::.::::.::::::.....:::::::::::::.:::.:::::::::::::._:........:.::::::.:::::::::::::..::::::::.:_ :::.; . PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2013 Charlotte NC 28201-1326 Last payment received Feb 18 >exere#> atu c ': Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 148.68 Duke Energy- Rate SFS Payment(s) Received 148.68cr Flasher Signal Sry 148.40 Balance Forward 0.00 Current Unmetered Charges $148.40 Current Unmetered Charges 148.40 Current Amount Due $148.40 RE C TVED MAR 04 2013 BY: (D O. O (D O 0 O N 6 CD N (D »oae ............. . : mount:: ue:::>:::»:: Mar 22,2013 $148.40 r' DukeEnergy® 2344-01-00-0000052-0001-0000165 visit us at www.duke-energy.com Page 1N2 Carmel Clay Parks aRecreation Duke Energy 1-800'521'2222 0980-3736-01'8 City O/Carmel 11875 Hazel Dell Pkwy Carmel |N40033 PO Box 1328 Payments after Feb un not included Bill prepared on Feb co.en10 Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Mar cn.uo/o et Beo 083535442 Jon 29 Feb 25 28 28818 33141 1 4.323 0.00 Usage- 4,323 kWh Amt Due- Previous Bill $341.82 Duke Energy- Rate CSNO $420.52 Payment(s) Received 341.82cr Current Electric Charges $-4-20.52 Balance Forward 0.00 Current Electric Charges 420.52 Current Amount Due $-T2 0-5 2 Coming soon: A new look for Duke Energy. Our logo iu changing,but all aspects of your service and account will remain the same. Questions? Vi»itduko'onergy.com/nmw|ogo. MAR 0 4 2013 Average Cost: $O.0973 per kWh Mar 22,2013 $420.52 $433.14 click P I Duke To view the back of your bill, please Paqe 2 of 2 -4666unt i LIM :Na Carmel Clay Parks&Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 xb ana ton of nfVf4rdes7 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,323 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 29- Feb 26 700 kWh Co) $0.07287300 51.01 28 Days 1,500 kWh @0 $0.06169600 92.54 1,823 kWh @ $0.04117900 75.07 Rider 60- Fuel Adjustment 4,323 kWh @ $0.01832000 79.20 Rider 61 -Coal Gasification Adj 4,323 kWh @ $0.00890600 38.50 Rider 62- Pollution Cntl Adj 4,323 kWh @ $0.00400700 17.32 Rider 63- Emission Allowance 4,323 kWh Co) $0.00010800 0.47 Rider 66-A- Energy Elf Adj 4,323 kWh @ $0.00117900 5.10 Rider 66- DSM Ongoing 4,323 kWh @ $0.00005300cr 0.23cr Rider 67-Cinergy Merger Credit 4,323 kWh 9 $0.00061400cr 2.65cr Rider 68- Midwest Ind Sys Oper Adj 4,323 kWh @ $0.00102400 4.43 Rider 70- Reliability Adjustment 4,323 kWh Co-) $0.00047900 2.07 Rider 71 -Clean Coal Adjustment 4,323 kWh @ $0.00545300 23.57 $420.52 Tofal p e t $420.52 d kWh Electric Usage 4,500- 3,600- 2,700- 1,800- 900 0- N�l il J'l A � Calculations based on most recent 12 month history Total Usage 19,393 Avei age Usage 1,616 FEJ MARI APR] JUNI JUL] AUG- SEP OC NOVj DEC JANj FEBj Electric 2,241 1,9011 591 1951 1451 1131 1961 2711 2,8371 3,1741 2,288 3,358 4,323 5 To view the back of your bill, please click or go to �C1 @P'�j/®Du WWW.dLike-energv.coi-n/indiana/billing/back-of-bill.asp 1 Page 1of2 in nfNu`ffi'b6f;- Carmel Clay Parks& Recreation Duke Energy 1-800-7744202 5280-3287-01'0 1427116ThStE For Account Services,please oontact Carmel |N48U32 B& |Group akE*4444 M co PO Box 1320 Payments after Feb os not included Bill prepared nn Feb eo.un|o Charlotte NC 28201-1326 Last payment received Feb|n Next meter reading Mar os.eo1: Beo 063801950 Jan 25 Feb 25 31 52055 53365 1 1.308 0.00 Usage- 1,309 kWh Amt Due- Previous Bill $ 147.64 Duke Energy- Rate RSNO $ 137.75 Payment(s) Received 147.64cr Current Electric Charges $T3-7-77-6 Balance Forward 0.00 Current Electric Charges 137.75 Current Amount Due $T= Coming soon: A new look for Duke Energy. Our logo io changing,but all aspects of your service and account will remain the oxmo. Questions? Vioitduke'energy.uum/ne*|ogo. ' Average Cost: $OJO52 per kWh Mar 20,2013 $137.75 FDuke To view the back of your bill, please click or go to Pa,qe 2 of 2 :Na . reg's' cc-oun u M Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Explanation:o Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,309 Energy Charge 300 kWh @ $0.09294500- 27.88 Jan 25- Feb 25 700 kWh @) $0.05417800 37.92 31 Days 309 kWh P $0.04446400 13.74 Rider 60- Fuel Adjustment 1,309 kWh Co) $0.01832000 23.98 Rider 61 -Coal Gasification Adj 1,309 kWh Cd) $0.00826100 10.81 Rider 62- Pollution Cntl Adj 1,309 kWh @ $0.00359900 4.71 Rider 63- Emission Allowance 1,309 kWh @ $0.00010800 0.14 Rider 66-A- Energy Eff Adj 1,309 kWh C@ $0.00239100 3.13 Rider 66- DSM Ongoing 1,309 kWh @ $0.00079200cr 1.04cr Rider 67-Cinergy Merger Credit 1,309 kWh @ $0.00058900cr 0.77cr Rider 68- Midwest Ind Sys Oper Adj 1,309 kWh 9 $0.00078800 1.03 Rider 70- Reliability Adjustment 1,309 kWh 9 $0.00039800 0.52 Rider 71 -Clean Coal Adjustment 1,309 kWh @ $0.00481500 6.30 $137.75 ?otat Current El $137.75 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0— Calculations based on most recent 12 month history Total Usage 18,867 Average Usage 1,572 FE MAR AP MAY JUN JUL AUG SEP 0C NOV DEC JAN FEB Electric 1,300 1,436 1,309 Duke To view the back of your bill, please click or go to CoEnetrgy® www.duke-eneM.coinlindianaZbilling/back-of-biLgsp -- Page 1of2 umm- Carmel Clay Parks aRecreation Duke Energy 1400-774'1202 3880'2290'02'9 City[VCarmel For Account Services,please ountao 11813 River Ave 8& |Group a8EN4444 Carmel |N4d033 yffdhts T&' PO Box 1320 Payments after Feb cn not included Bill prepared onFeb 28,2013 Charlotte NC28201 1325 Last payment received Feb|n Next meter reading Mar uo.un/o E|eo 108957100 Jan 28 Feb 20 28 754 763 1 8 0.00 Usage- 9 kWh Amt Due- Previous Bill $ 10.59 Duke Energy- Rate CSNO $10.48 Payment(s) Received 10.59cr Current Electric Charges 5-10.48 Balance Forward 0.00 Current Electric Charges 10.48 Current Amount Due �-1-0.48 Coming soon: 8 new look for Duke Energy. Our logo iu changing,but all aspects of your service and account will mmoin the same. Questions? Vioitduke'onorgy.00m/nmw|oOo. RFIC AvorugeCoot: $11644 porkVVh P f your hU please click ~~^~^gy~ Pacle 2 of 2 rnber NA Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 ..... .... Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh @ $0.08240900 0.74 Jan 29- Feb 26 Rider 60- Fuel Adjustment 28 Days 9 kWh Cq) $0.01832000 0.16 Rider 61 -Coal Gasification Adj 9 kWh @ $0.00890600 0.08 Rider 62- Pollution CntI Adj 9 kWh (9) $0.00400700 0.04 Rider 63- Emission Allowance 9 kWh 9 $0.00010800 0.00 Rider 66-A- Energy Elf Adj 9 kWh @ $0.00117900 0.01 Rider 66- DSM Ongoing 9 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00061400cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 9 kWh @) $0.00102400 0.01 Rider 70- Reliability Adjustment 9 kWh @ $0.00047900 0.00 Rider 71 -Clean Coal Adjustment 9 kWh @) $0.00545300 0.05 $ 10.48 --Z o $10.48 ft! Current : Electric C' ' kWh Electric Usage 0— 16 12 8— IN 4— Calculations based on most recent 12 month history Total Usage 119 Average Usage 10 FEJ MARI APR JUNI JULI AUG1 SEPI OCJ NOVI DECI JAN FEB Electric to 91 91 ill 91 101 171 71 91 101 91 11 9_ FDuke To view the back of your bill, please click or go to VEnergy. www.duke-energy.com/indiana/billing/back-of-bill.asp Page 1of3 um r- Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260'3287-01-5 1411 116ThStE For Account Services,please uontact Carmel IN 46032 B&|Group at Ext4444 PO Box 1320 Payments after Feb ms not included Bill prepared on Feb x6.uo\o Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar c6.2n10 ` Boo 108036529 Jun 25 Feb 25 31 4884 5808 40 15,000 0.00 Usage- 15,000 kWh Amt Due- Previous Bill $1,536.32 Duke Energy- Rate RSNO $ 1,257.20 Payment(s) Received 1,536.32cr Current Electric Charges -2= Balance Forward TO Current Electric Charges 1,257.20 Current OL Charges 27.10 utdo 0 — Current Amount Due Qty 2 Usage- 184 kWh Duke Energy Current OL Charges ---$-27.10 Coming soon: A new look for Duke Energy. Our logo in changing,but all aspects of your service and account will remain the same. Questions? Vioitduke'onorgY.mom/nmw|ogo. FEB 2 7 2013 Average Cost: s0.0838 per kWh Mar20,2013 $1,284.30 RDuke To view the back of your bill, please click or go to )Energy. www.dul<e-energV.coi-n/indiana/billing/back-of-biL�sp Page 2 of 3 <.: Name y Servlce.Aitc7tess k;><.Accovnt Number_- Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 F Exptariat�on of Current Charges r Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 15,000 Energy Charge 300 kWh @ $0.09294500 27.88 Jan 25- Feb 25 700 kWh @ $0.05417800 37.92 31 Days 14,000 kWh @ $0.04446400 622.50 Rider 60- Fuel Adjustment 15,000 kWh @ $0.01832000 274.80 Rider 61 -Coal Gasification Adj 15,000 kWh @ $0.00826100 123.92 Rider 62 - Pollution Cntl Adj 15,000 kWh @ $0.00359900 53.99 Rider 63- Emission Allowance 15,000 kWh @ $0.00010800 1.62 Rider 66-A- Energy Eff Adj 15,000 kWh @ $0.00239100 35.87 Rider 66- DSM Ongoing 15,000 kWh Co) $0.00079200cr 11.88cr Rider 67-Cinergy Merger Credit 15,000 kWh @ $0.00058900cr 8.84cr Rider 68- Midwest Ind Sys Oper Adj 15,000 kWh 9 $0.00078800 11.82 Rider 70- Reliability Adjustment 15,000 kWh @ $0.00039800 5.97 Rider 71 -Clean Coal Adjustment 15,000 kWh @ $0.00481500 72.23 $ 1,257.20 Totat Current.ElectrioCharges y $1,257.20 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 Jan 25- Feb 25 Lighting Equip Charge 8.95 31 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 Jan 25- Feb 25 Rider 61 -Coal Gasification Adj 0.22 31 Days Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.01 Rider 66-A-Energy Eff Adj 0.09 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.13 8.14 x Tataf_Gurren#OL�harge& $27.10 . .. ... 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 Page 3 of 3 :Nahi4T: Servtce es 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 M 4,000 Lq L9 0 M 0 Calculations based on most recent 12 month history Total Usage 107,768 Average Usage 8,981 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC, JAN FEB Electric 15,10 9,18 6,221 5,464 10,9441 18,3441 15,184 Duke To view the back of your bill,please click or go to oEnergy® www.duke-energy.coi-n/indiana/billing/back-of-bill.asp � Page 1d2 Na Carmel Clay Parks& Recreation Duke Energy 1-800-774'1202 1550'3287-01'0 1507110ThStE For Account Services,please oontuct Carmel |N4O032 B& |Group ouExt4444 PO Box 1320 Payments after Feb on not included Bill prepared on Feb cs.uo10 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar c6.co1n Elec 106140615 Jan 25 Feb 25 31 63328 63966 1 638 0.00 mom nV'Bil1i6d%M- Usage- 638 kWh Amt Due- Previous Bill $90.69 Duke Energy- Rate CSNO $83.52 Payment(s) Received —90.69cr Current Electric Charges $-8-3-.jF'2- Balance Forward TH Current Electric Charges 83.52 Current Amount Due 5= Coining soon: A new look for Duke Energy. Our logo in changing,but all aspects of your service and account will remain the same. Questions? Vioi1duho'onor0y.00m/ne*|o0o. ,LCENVED '2F 17ED FEB 2 7 2013 AIX Average Cost: 01309 per kWh F '",'�D� =°the back of your bill, please click or go to Pa e2of2 Name x Service Address F Account Number ze Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 t`xptanatton of.Curreni GhaYges _ 3 4 Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 638 Energy Charge 300 kWh 9 $0.08240900 24.72 Jan 25- Feb 25 338 kWh @ $0.07287300 24.63 31 Days Rider 60- Fuel Adjustment 638 kWh @ $0.01832000 11.69 Rider 61 -Coal Gasification Adj 638 kWh @ $0.00890600 5.68 Rider 62- Pollution Cntl Adj 638 kWh @ $0.00400700 2.56 Rider 63- Emission Allowance 638 kWh @ $0.00010800 0.07 Rider 66-A- Energy Eff Adj 638 kWh @ $0.00117900 0.75 Rider 66- DSM Ongoing 638 kWh @ $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 638 kWh @ $0.00061400cr 0.39cr Rider 68- Midwest Ind Sys Oper Adj 638 kWh @ $0.00102400 0.65 Rider 70- Reliability Adjustment 638 kWh @ $0.00047900 0.31 Rider 71 -Clean Coal Adjustment 638 kWh 9 $0.00545300 3.48 $83.52 n Totat Curren l~fee#rta Charges - $83.52 kWh Electric Usage 2,000 > 1,600 ;. 4 1,200 800 400 0 1 M J J Calculations based on most recent 12 month history Total Usage 8,459 Average Usage 705 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 622 495 45 898 872 1,928 820 38 329 431 503 705 636 Duke To view the back of your bill,please click or go to Energy® www.duke-energ coin/indianaZbilling/back-of-biLLgsn Page 1 of 2 NamefServ�ce Address��n �,�.� �' ,��.�,ForZlnqurr►es�DalY�� ;,�„� Account Number;' City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 r:.;. ,C`.p5go.:.;.: :•turd:, <,c. ,c� _. Marl Payments T,o� ,�� x �� Account Intormatron' �� K PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28, 2013 HN D'�a t�'�'� Reatlmg ate �� Meter Readrn N{eterr ,,Number,�,��From��,Toy ,Days Previous'Pres�t ��fiRu(tr ��, �Usage ��,� -IOW ° ,-� Elec 106906084 Jan 28 Feb 27 30 57406 58366 1 960 0.00 ,x_,.,:�:•..:.:.:...:.... ..:.:.......:•_.::,-,max.,,.,',... _.: Usage- 960 kWh Arrnt Due- Previous Bill $ 120.26 Duke Energy- Rate CSNO $ 119.47 Payment(s) Received 120.26cr Current Electric Charges $19.47 Balance Forward 0.00 Current Electric Charges 119.47 Current Amount Due $ 11947 Corning 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. MAR 0 4 2013 BY. Due Date R Amount�Due � �,..:..,rr Average Cost: $0.1244 per kWh Mar 22,2013 $119.47 p aTo view the back of your bill, please click or go to nergy® www.duke-energv.coi-n/indiana/billinR/back-of-bill.asp Page 2 of 2 Name n SeFVjce Address A City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 t Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 960 Energy Charge 300 kWh @ $0.08240900 24.72 Jan 28- Feb 27 660 kWh @ $0.07287300 48.10 30 Days Rider 60- Fuel Adjustment 960 kWh 9 $0.01832000 17.59 Rider 61 -Coal Gasification Adj 960 kWh P $0.00890600 8.55 Rider 62- Pollution Cliff Adj 960 kWh 9 $0.00400700 3.85 Rider 63- Emission Allowance 960 kWh 9 $0.00010800 0.10 Rider 66-A- Energy Eff Adj 960 kWh @ $0.00117900 1.13 Rider 66- DSM Ongoing 960 kWh 9 $0.00005300cr 0.05cr Rider 67- Cinergy Merger Credit 960 kWh @ $0.00061400cr 0.59cr Rider 68- Midwest Ind Sys Oper Adj 960 kWh @ $0.00102400 0.98 Rider 70- Reliability Adjustment 960 kWh 9 $0.00047900 0.46 Rider 71 -Clean Coal Adjustment 960 kWh @ $0.00545300 5.23 $ 119.47 5 Total Curren#Elec#ricCharges $ 119.47 kWh Electric Usage 1,500 1,200 900 M 600 300 Ca�utations based on most recent 12 month history Total Usage 11,568 Average Usage 964 FE MAR APR MAY JUN JUL AUG SEP 00 NOV DEC JAN FEB ---- 0765F Electric 981 1,008 03 847 6071 941 1 1,017 1,0021 1,055 1,058 971 960 To view the back of your bill, please click or go Duke to X11 @PC�y® �V-ww.duke-energy.cot�n/indii!�illing/back-ofbill.asp iBV Page 1of2 City 0Carmel Duke Energy 1-800-774'1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please conmct 1235 Central Park D/E B6 |Group atExt4444 Mioo:Main Bldg Carmel |N4O032 PO Box 1320 Payments after Feb uo not included Bill prepared vn Feb oa.0010 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Mar uo. cn/n a in E|eu 105840254 Jan 28 Feb 27 28 43.788 On Peak 100.80 Usage- 43,789 kWh 5.30 kVar Amt Due- Previous Bill $4,385.79 Duke Energy- Rate LSNO $3,895.12 Payment(s) Received 4,385.79cr Current Electric Charges !�-3-,895.12 Balance Forward 0.00 Current Electric Charges 3,895.12 Current Amount Due �3,89 .1 Corning»oon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will emuin the same. Questions? Visitduk*one/Oy.xooVnew|ogo. 7 R-F MAR 0 4 2013 J m 0 Average Cost: $O.0DVo per kWh 0�� /o view mevommyour Page 2 of 2 :Service Address Number Naive City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Explanattbn nt�Charges Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 43,789 Connection Charge $ 15.00 Actual kW- 100.80 Energy Charge Actual kVa- 100.90 300 kWh 9 $0.10788900 32.37 Billed Kvar- 5.30 700 kWh Cq) $0.08688900 60.82 Power Factor- 99.9% 1,500 kWh Cq) $0.07798900 116.98 16,652 kWh @ $0.05818900 968.96 Date of Peak 02/01/2013 Load Factor-Next 110 Hrs Use Time of peak 07.00.00 11,088 kWh (P $0.05158800 572.01 Load Factor-Over 300 Hts Use Jan 29- Feb 27 13,549 kWh @ $0.04678900 633.94 29 Days KVAR Charge 5.30 Kvar @ $0.24000000 1.27 Rider 60 - Fuel Adjustment 43,789 kWh @ $0.01832000 802.21 Rider 61 -Coal Gasification Adj 43,789 kWh @ $0.00681500 298.42 Rider 62- Pollution Cntl Adj 43,789 kWh @) $0.00295700 129.48 Rider 63- Emission Allowance 43,789 kWh @ $0.00010800 4.73 Rider 66-A- Energy Eff Adj 43,789 kWh Co) $0.00117900 51.63 Rider 66- DSM Ongoing 43,789 kWh @ $0.00005300cr 2.32cr Rider 67-Cinergy Merger Credit 43,789 kWh @) $0.00034200cr 14.98cr Rider 68- Midwest Ind Sys Oper Adj 43,789 kWh @ $0.00080200 35.12 Rider 70- Reliability Adjustment 43,789 kWh @ $0.00034000 14.89 Rider 71 -Clean Coal Adjustment 43,789 kWh 9 $0.00398700 174.59 $3,895.12 Total:Current Electric Charges $3,895.12 kWh Electric Usage 150,000 120,000--.-m iv 90,000 60,000 30,000- 0- Calculations based on most iecent 12 month history Total Usage 774,689 Average Usage 64,557 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 46,85 27,19 27,4701 69,432 23,473 29,638 50,112 43,789 To view the back of your bill, please click or go to f5lDuke gy. www.duke-eneLgv.coiii/indiana/billing/back-of-bi[Lgsp ner - Page 1 of 2 v _ra " z :Name 1Servrce4Address Far In urrres Calf Account i�lumbernF a •.��: x : -...:`� 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 -......._..,...- .-.>".:..:z. :'.z:,•::<>nE.e"::oz>< .;::ax::z�r<>,-.._..<.:;it::.::..+cw>.-::>:,�ro;;;s"'s <"r::+Fw.<>;^�:y.., IlAati Pay ments7o ," Acouritlnfi rmat_ron F PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28,2013 s, ;- ;Meter IVum�ier �From� z7o�� {3ays�Prevrous�present F 11Aultr �;, ;Usage � ��kW, Elec 108068377 Jan 29 Feb 27 29 360,179 On Peak 633.60 ;Eiectnc--;Gommeretal Usage- 360,179 kWh 633.60 kW Amt Due- Previous Bill $28,877.62 330.40 kVar Payment(s) Received 28,877.62cr Duke Energy- Rate HSNO $27,198.05 Balance Forward 0.00 Current Electric Charges 27,198.05 Current Electric Charges 27,198.05 Current Amount Due 27,198.05 Corning 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. x.a. DuQate - AmountaDue - <o•..- " Average Cost: $0.0755 per kWh Mar 22,2013 $27,198.05 Duke To view the back of your bill, please click or go to 'Energy® www.dLike-energy.com/indiana/billing/back-of-bi[!,aM Page 2 of 2 Nar1ie - Serv�Ce Addtess Acenunt; Umber City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Explariatron of Currerif Charges Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 360,179 Connection Charge $ 15.00 Actual kW- 633.60 Demand Charge Actual kVa- 714.60 633.60 kW @$14.06000000 8,908.42 Billed Kvar- 330.40 Energy Charge Power Factor- 88.7oi 360,179 kWh @ $0.01683000 6,061.81 KVAR Charge 330.40 Kvar @ $0.24000000 79.30 Date of Peak 01/29/2013 Rider 60- Fuel Adjustment Time of peak 20.00.00 360,179 kWh @ $0.01832000 6,598.48 Jan 29- Feb 27 Rider 61 -Coal Gasification Adj 29 Days 633.60 kW @ $3.64998000 2,312.63 Rider 62 - Pollution Cntl Adj 633.60 kW @ $ 1.63228600 1,034.22 Rider 63- Emission Allowance 360,179 kWh @ $0.00010800 38.90 Rider 66-A- Energy Eff Adj 360,179 kWh @ $0.00117900 424.65 Rider 67-Cinergy Merger Credit 360,179 kWh 9 $0.00032700cr 117.78cr Rider 68- Midwest Ind Sys Oper Adj 360,179 kWh @ $0.00088300 318.04 Rider 70- Reliability Adjustment 360,179 kWh @ $0.00038700 139.39 Rider 71 -Clean Coal Adjustment 633.60 kW @ $2.18589900 1,384.99 $27,198.05 ?Tota{Current Etectrrc Charges $27,198.05 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 M Nl J J Calculations based on most recent 12 month history Total Usage 5,181,297 Average Usage 431,775 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 401.770 420,97? 414,560 506,481 483,662 532,210 465,228 430,659 386,5561 391,474 319,158 410,153 360,179 I MAR 0 4 2013 BV. M,®l/0C@ To view the back of your bill, please click or go to Energy. www duke-enerev.com/indiana/billing/back-of-bill.asp Page 1 of 2 vxnp.:__:::k. ':.�:.v.:��:x::�:-hx;•::x.'>..,:r.--xr...H"x,'�.::xx.:::::r�:Y>:>::Y':::x��:^,:: :�>J>:xF:'::.:�::r'::xµx::Fa>::<.x:;.Gx::_�:xaTatxr:>��h:xXx>:>:>::.:::.. .....fir::'::>:x:��::::;:>�x::xx:::.::xKK">'.:"xx:::::::..'> :Name!Service Address ForInqurriesCall Account-Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail Mail Payments TomesAccount Information . PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28,2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Mar 28, 2013 Read mg:[Tate Met&,Read►ng x x <Actuaf Meters Number ��rom [o Days Areviouvpr6s entIVlulti3 ^Usages IiWx Elec 106950892 Jan 28 Feb 27 30 99560 1114 1 1,554 0.00 Electric Commercial x y:_ .•. . ...: max.. C gm urrent Usage- 1,554 kWh Arnt Due- Previous Bill $ 196.14 Duke Energy- Rate CSNO $ 179.62 Payment(s) Received 196.14cr Current Electric Charges $179.62 Balance Forward 0.00 Current Electric Charges 179.62 Current Amount Due $179.62 Corning soon: A new look for Duke Energy. Our logo is changing,but all aspects of your service and account will rernain the same. Questions? Visit duke-energy.com/newlogo. MAR 0 4 2013 BY: =� nDue�Date�� `Amount D e� Average Cost: $0.1156 per kWh Mar 22,2013 $179.62 P Duke To 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 2/28113 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jan $ 179.62 3/4/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Feb $ 42.80 2/28/13 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 148.40 2/28/13 0990-3736-01-9 Founders Park - 11675 Hazel Dell Pkwy 30-Jan $ 420.52 2/26/13 5260-3287-01-0 Maintenance- 1427 116th St. E 28-Jan $ 137.75 2/28/13 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jan $ 10.48 2/26/13 4260-3287-01-5 Administration - 1411 116th St E 28-Jan $ 1,284.30 2126/13 1550-3287-01-0 Meeting House - 1507 116th St. E 28-Jan $ 83.52 2/28/13 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jan $ 119.47 2/28/13 6010-3608-01-8 MCC - East side 30-Jan $ 3,895.12 2/28/13 5010-3608-01-2 MCC -West side 30-Jan $ 27,198.05 TOTALI $ 33,520.03 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 33,520.03 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 179.62 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 42.80 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 148.40 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 420.52 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 137.75 received except 1125 3890-3290-02-9 4348000 $ 10.48 _ 1125 4260-3287-01-5 4348000 $ 1,284.30 _ 1125 1550-3287-01-0 4348000 $ 83.52 1125 1660-3622-01-8 4348000 $ 119.47 1091 6010-3608-01-8 4348000 $ 3,895.12 _ 7-Mar 2013 1091 5010-3608-01-2 4348000 $ 27,198.05 �e&ChA�2ELU Signature $ 33,520.03 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund