HomeMy WebLinkAbout217909 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
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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.
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Average Cost: $U.0W69 per kWh Mar 22,2013 $196.80
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PLEASE RETURN THE TOP PORTIoWImYOUR PAYMENT
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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
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Average Cost: $01100 per kWh Mar 22,2013 $119.86
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-PLEASE RETURN THE TOP-PORTI ON-WITH YOUR PAYMENT Page 1 of-1
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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
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PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04,2013
Charlotte NC 28201-1326 Last payment received Feb 18
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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
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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
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Mar 26,2013 $9.40
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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.
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Average Cost: $0.1151 per kWh Mar 26,2013 $187.03
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-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.
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Average Cost: $O.1172 per kWh
RmEne0^gy. 2 ,^o/"oov00,//*w/-^w,.// visit usatwww.uvxn'cn=cv.uom
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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
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Mar 27,2013 $15.00
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��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.
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@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. —
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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
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NasFi j rvic :`Addr ss <<:::::>:: :::>:::::<>s:;<:>:;:>:»:>:: ::...i".. .
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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
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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
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Elec 106185976 Jan 29 Feb 28 30 9341 9433 80 7,360 15.20
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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.
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Average Cost: $0.0975 per kWh Mar 25,2013 $717.45
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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
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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
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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
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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.
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Average Cost: $0.1122 per kWh Mar 25,2013 $250.45
PDukeEnergy® 234SmO1-00-0001031-0001-0001113 visit us at www.duke-energy.com
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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.
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Avera0aCowt: $0.1084 pm,kVVh Mar 25,2013 $264.60
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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
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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
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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
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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
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Carmel Utilities For Account Services,please contact
760 3Rd Ave SW B& I Group at Ext 4444
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Carmel IN 46032
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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
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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.
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Average Cost: $0.0975 per kWh Mar 25,2013 $717.45
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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
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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
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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
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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
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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
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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.
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Average Cost: $0.1p1p22 per kWh Mar 25,2013 $250.45
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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
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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
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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
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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
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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
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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.
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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�
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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
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Average Cost: $O.09V2 per kWh Mar 20,2013 $105.94
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City Of Carmel Duke Energy 1'800-521'2232 1120-3687-01-1
Street Department
2301 131 St St W
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CarmeIN4603
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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
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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. -
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Average Cost: $0.1194 per kWh Mar 15,2013 $16.72
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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�
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Average Cost: $V.VG27 per kWh Mar 19,2013 $56.95
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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
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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.
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Average Cost: $0.0872 per kWh Mar 19,2013 $123.62
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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
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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�
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Average Cost: $0.1080 per kWh Mar 21,2013 $18.25
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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
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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.
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Average Cost: $O1970 per kWh Mar 21,2013 $24.43
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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
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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.
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Average Cost: *0.V737 per kWh Mar 22,2013 $32.56
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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
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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
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Carmel Street Dept
....... ........
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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
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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 »><>> »»>...
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City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2
Street Department
.................. .... ........... ..............
......................... ...............
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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
............ ...................
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Mar 26,2013 $7.58
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Duke Energy.
Pa e2of2
.. ..:.......:::
Name _ �r���e Ac#dress ......... ,< .:..Account lum#�er:
_............................................_..._..............................._........................................_..._ .._....................._.. ...._..._.....................
........................................................................... ............. .............................................................................. -.........-....................
City Of Carmel 5340-3669-01-2
Street Department
_.. .................................._..._......................... ..... ..__..._............. ......... _......................_ ............................._....._....._.........
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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 .
- ................_..........................................................................._.. ....._..._.............. .._..._..._......................................................
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Other Credits/Charges
Lighting Maint Charge $3.52 $3.52
........... ...... .....
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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
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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
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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(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
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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
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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
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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
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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
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Amm,a@wCpst: $0.1209 pmrkWh Mar 22,201 H $154.76
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2
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ateI ervice. dd ess ` ><> <:' ::< ::<>
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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
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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
_....................................._...................................................... _..._......_....._................._...._......
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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.
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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
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Page 2 of 2
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City Of Carmel 889 Bridle Cir 5730-3050-01-0
Carmel Utilities Carmel IN 46032
............... .. .....- ........ .......... ................
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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
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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
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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
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�~ _� � -\ Current Amount Due $�-2-4.66
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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
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City Of Carmel 3417 116Th St E 2240-3050-01-0
Carmel IN 46033
........... ... .............. ........ .............
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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
............-
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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
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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
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Average Cost: $U.1g49 per kWh Mar 20,2013 $35.45
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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
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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.
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Average Cost: uO.1545 per kWh Mar 19,2013 $53.61
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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
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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
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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
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Elec 106997524 Jan 30 Feb 28 29 5791 5884 1 93 0.51
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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..
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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
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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
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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
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Elec 106189926 Jan 31 Mar 01 29 13986 14116 1 130 0.00
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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.
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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
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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
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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
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Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8
City Of Carmel Monon Trail
urr.en
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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
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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
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Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7
City Of Carmel
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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
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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
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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
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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
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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
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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
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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
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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
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�
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
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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
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MAR 0 4 2013
BY.
Due Date R Amount�Due
� �,..:..,rr
Average Cost: $0.1244 per kWh Mar 22,2013 $119.47
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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
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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
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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
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x.a.
DuQate - AmountaDue
- <o•..- "
Average Cost: $0.0755 per kWh Mar 22,2013 $27,198.05
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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.
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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