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218356 03/25/2013
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 t ONE CIVIC SQUARE DUKE ENERGY r' CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $20,517.99 o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 218356 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 433 . 53 04303300010 1120 4348000 2, 193 . 99 39003050010 1125 4348000 284 . 10 13103278010 1125 4348000 10 . 30 31903277010 1205 4348000 27 .41 03303568017 1205 4348000 484 . 21 04003299010 1205 4348000 69 . 18 29803294028 1205 4348000 9 .40 38703673020 1205 4348000 184 . 15 66703699015 1205 4348000 9 .40 68203659028 1205 4348000 9 .40 68803600019 1205 4348000 43 . 75 83003299018 1205 4348000 176 . 97 84303572014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 `• ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $20,517.99 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 218356 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 3 , 549 . 97 89003050018 1205 4348000 9. 40 92903642019 1207 4348000 32 . 06 04903270026 1207 4348000 216 . 74 14903270021 1207 4348000 204 . 26 83903270023 1207 4348000 257 . 03 93903270029 1208 4348000 9 .40 15303709018 1208 4348000 9, 887 . 98 19003694030 1801 4348000 688 . 18 70103295058 1801 4348000 15 . 00 76903672036 1801 4348000 15 . 00 80303658037 1801 4348000 248 . 97 86903672023 1801 4348000 252 . 99 96903672029 \�f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 0 ` ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $20,517.99 CARMEL, INDIANA 46032 PO BOX 1326 o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 218356 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 13 . 25 15903701010 2201 4348000 58 . 74 30103704010 2201 4348000 31 . 63 95703663010 651 5023990 85 .47 04403685025 651 5023990 241 . 39 24403307013 651 5023990 24 .46 28303303016 651 5023990 98 . 62 39303276010 651 5023990 206 . 01 42303301016 651 5023990 48 . 79 61703271013 651 5023990 198 . 52 85903300014 651 5023990 188 .34 89303276018 PLEASE RETURN THE TOP PORTION WITH-YOUR PAYMENT Page 1of2 To Off. City[VCarmel Duke Energy 1-800-774'1202 9690'3672'02'9 Cm For Account Services,please oontaui 3O Main S\VV B& |Group a\ Ex\4444 Suite:2O03 Carmel |N40032 Mail PO Box 1320 Payments after Mar o*not included Bill prepared on Mar on. uo1n Charlotte NC28201 1320 Last payment received Feb 10 Next meter reading Apr o4.uU`n um revious:,pres E|eo 108056923 Feb 01 Mar 05 32 16844 18920 1 2'076 8.74 Usage- 2,076 kWh 2.70 kVar Amt Due- Previous Bill $225.25 Duke Energy- Rate LSNO $252.99 Payment(s) Received 225.25cr Current Electric Charges $252.99 Balance Forward 0.00 Current Electric Charges 252.99 Current Amount Due $ 52.99 Duke Energy Indiana is holding oon|un��nwhh�odevelopment � o1i\n2O13 |nvegn«ndReuoumeP|an (a2O'yoa,planning document). Details on the April 248hworkshop and additional information can be found axwwwduke'ecergy.00m/in'iqp. CT CD � � '0 Average Cost: $0.1219 per kWh Mar 28,2013 $252.99 y�m�DukeEmmem,gy' 2 3 48 w*0/000991-000 1-00012 34 visit vsat www.uvxo'rne,oyzom Pa e2of2 >:>::» m1e<>::::>::<:<:>::»::>::::» «<::<;::<:::»><::«::::.... » »:: �ry ca d a;#�....:::: »:... errant r um @r. :. . ................................................. ......... ................ ............ ......... ............. .......... ............ .................................. ... .. ....................................................... ........... .................. .. .... .. ............................................ ....................------. .. ..................... .............................. ............ ............................................................................................... ................................ . City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 ............................... .. ........................................ ... ........ .........-.... ......................... .......................... .............. ...................................................................... . ............ ...... ...... ................................. ........................ ...................... ........................................................................... ................ ................. ............................ . .......... ........... . ....... .. .. ::. natiun:`ot:Currnt:Gha€ a >:::: <:> : :>«<>< _<:«<:< :>:«<.>::»:>::><::: a Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,076 Energy Charge Demand Read- 08.74 300 kWh @ $0.10788900 32.37 Actual kW- 8.74 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.70 661 kWh @ $0.07798900 51.55 Power Factor- 95.5% Load Factor-Next 110 Hrs Use 415 kWh @ $0.05158800 21.41 Feb 01 - Mar 05 KVAR Charge 32 Days 2.70 Kvar @ $0.24000000 0.65 Rider 60- Fuel Adjustment _ 2,076 kWh @ $0.01832000 38.03 Rider 61 -Coal Gasification Adj 2,076 kWh @ $0.00681500 14.15 Rider 62- Pollution Cntl Adj 2,076 kWh @ $0.00295700 6.14 Rider 63 - Emission Allowance 2,076 kWh @ $0.00028400 0.59 Rider 66-A- Energy Eff Adj 2,076 kWh @ $0.00117900 2.45 Rider 66- DSM Ongoing 2,076 kWh @ $0.00005300cr 0.11 cr Rider 67 -Cinergy Merger Credit 2,076 kWh @ $0.00034200cr 0.71 cr Rider 68- Midwest Ind Sys Oper Adj 2,076 kWh @ $0.00080200 1.66 Rider 70 - Reliability Adjustment 2,076 kWh @ $0.00034000 0.71 Rider 71 -Clean Coal Adjustment 2,076 kWh @ $0.00398700 8.28 $252.99 25 . Total`s:_>reni>EI;::_<: ;>� :;<_:;;: 2 99 u.. sett e.Char es > $ kWh Electric Usage 2,500 2,000 1,500 _ 1,000 _ f 500 --- 0 Calculations based on most recent 12 month history Total Usage 16,175 Average Usage 1,348 v MAR APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR CD Q_ Electric 1,683 1,092 84 1,44 1,551 1,75 1,172 971 665 90 1,96 1,73 2,076 0 0 m n n iv Cr a -0 0 m visit us at www.duke-energy.com 2348-01-00-0000991-0002-0001235 p��s�m���mp��o �mm���e� — ---- ^= - Page ofI - --- City | Duke Energy 1-800-774'1202 7690-3672'03'6 3O Main SxVV For Account Services,please oontacx Suite:2001 B& |Group axExt4444 Carmel |N45O32 PD Box 132O Payments after Mar oo not included Bill prepared on Mar ns.0010 Charlotte NC282O1 1326 Last payment received Feb 1n Next meter reading Apr o4.uo}o Reading.04" m6t6i Boc 106860328 Feb 01 Mar 05 32 7452 7452 1 O 0.00 erc Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges $--15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $-1-5.00 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O-year planning dooumonV Details on the April 24thworkshop and additional information can be found at wwwduho'eoe,Uy.nomAn'i/p. - CD 0 CD Mar 28,2013 $15.00 � ���� En '2348-01-00-0000772-0001-0001009 visit us at www.duke-energy.com — PLEASE RETURN-THE TOP PORTION WITH YOUR PAYMENT -- '----- Pugo1 /� 1 City Of Carmel Om 1'800-774'1202 8030-3058-03-7 ao Main yuxx For Account Services, contact Suite:2000 B& |Group aoExt4444 Carmel |N46032 P0 Box 1326 Payments after Mar o*not included Bill prepared on Mar os.uo1n Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr n4. uo1n din E|eo 108026134 Feb O1 Mar 05 32 OOOOO 00000 1 O 080 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 —15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due U—5-00 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (u2O'you/planning document). Details on the April 24thworkshop and additional information can be found uxwww.dukeonergy.000Nn'iqp. 0 CF Mar 28,2013 $15.00 � � � �� ����������mmergy. 2 3 4 8-01-00*0007 7 3*00 1*00 10 10 visit u, atwww.uvko'ono,oyzvm — PLEASE RETURN THE rvp povnomVITp,nmmp^,wENT-- ----' - —Page 1 «42--__' City OfCarmel Duke Energy 1-800-774'1202 8680'3672'02'3 CrG For Account Services,please contact 3O Main StVV 8& i Group ekEm4444 Suite:2002 Carmel |N46O32 PU Box 132O Payments after Mar on not included Bill prepared un Mar no.uo1n Charlotte NC282O1 1328 Last payment received Feb 18 Next meter reading Apr o4.cn|a Ben 108050852 Feb 01 Mar 05 32 24748 26774 1 2.026 8.82 Usage- 2,026 kWh 0.10 kVar Amt Due- Previous Bill $204.90 Duke Energy- Rate LSNO $248.97 Payment(s) Received 204.90cr Current Electric Charges $248.97 Balance Forward 0.00 Current Electric Charges 248.97 Current Amount Due $248.9 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2o'year planning douusnen/). Details onWe April 2'uhworkshop and additional information can be found aowwwduke'onorgy.uomAn'iqp. Q- 0 � Ave,ageCom,: $0.1229 pe,kVVh Mar 28,2013 $248.97 � k �� �����W�m��r�=mmergy,, 2348'01^*-0000990-0001-0001232 visit v, at www.duke-energy.com P61hp DukeEnergy® Page 2 of 2 .......... ...... .................................. ..... .. . .... ... ....... ................. .. ......:« ..... ......................................... .. .........................-........ ......... .. ........ .. ........... ....................... ................ .... ...................... ...... ... ... .. ............ ............ ....... ............ ....... 11 K, ......................... N� .............. ............ ................. ....S."Ice ............. ....... .......... .......... .......... ............ ........... ........._.................................................. ................. City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 ........... .............. ....... .................................................................. ....................................... ... .......... ... . I Ch ...... ..........-............................. ........ ............-................ ............:.....::>::::>:::.... ..ExlA itto" A curreMA- .. ..... . ........... ...... ........ ............ ......... ..................... ... ........ ......... . .................. ............... ....... ......... -. .. ......... .................... ......... ........ .......- .................. ...... ............. ................ .. ........ ........ ........ Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,026 Energy Charge Demand Read- 08.92 300 kWh P $0.10788900 32.37 Actual kW- 8.92 700 kWh C& $0.08688900 60.82 Billed Kvar- 0.10 695 kWh P $0.07798900 54.20 Power Factor- 99.9%. Load Factor-Next 110 H Is Use 331 kWh P $0.05158800 17.08 Feb 01 - Mar 05 KVAR Charge 32 Days 0.10 Kvar Ca) $0.24000000 0.02 Rider 60- Fuel Adjustment 2,026 kWh Ca) $0.01832000 37.12 Rider 61 -Coal Gasification Adj 2,026 kWh P $0.00681500 13.81 Rider 62- Pollution Cntl Adj 2,026 kWh (4) $0.00295700 5.99 Rider 63 - Emission Allowance 2,026 kWh P $0.00028400 0.58 Rider 66-A- Energy Eff Adj 2,026 kWh P $0.00117900 2.39 Rider 66- DSM Ongoing 2,026 kWh P $0.00005300cr 0.11 cr Rider 67 -Cinergy Merger Credit 2,026 kWh Ca) $0.00034200cr 0.69cr Rider 68-Midwest Ind Sys Oper Adj 2,026 kWh P $0.00080200 1.62 Rider 70- Reliability Adjustment 2,026 kWh P $0.00034000 0.69 Rider 71 -Clean Coal Adjustment 2,026 kWh @) $0.00398700 8.08 $248.97 ................. .. ......... .......-.... ....... 4-W�.Charq":�xx�. . .. ........ ...... $248.97 -... .... .... q a iurre ec: r ............. ... ..... ...... ....... . .............. .................. ..... .. ........... ................. ....... ........ . ...... - ......... ................ ... .. .. ......... . ........................... - kWh Electric Usage 2,500- 2,000- 1,500-- 1,000- - - - - - - 500 0- Calculations based on most recent 12 month history Total Usage 22,191 Average Usage 1,849 MAR APR MAYI JUN JUL AUG SEP OCT NOV DEC JANI FEB MAR p" Electric 1,757 2,071 2,294 1,965 1,601 1,561 1,891 1,558 2,026 0 (D CT DukeEnergy® 2 3,18-01-00-0000990-0002-000123 3 visit us at www.duke-energy.com PLEASE wnx,ovp�x,w�n '--- RETURN-THE-TOP-PORTION�� �������� Page 1of1 Carmel Redevelopment Commi Duke Energy 1-800-521'2232 7010'3295-05-8 457 3Rd Ave SVV Carmel |N40032 PO Box 1326 Payments after Mar os not included Bill prepared onMar os. 2013 Charlotte NC28201 1326 Last payment received Feb 1x Next meter reading Apr n*.uo10 Beu 108088550 Feb 04 Mar 05 29 1394 1564 *0 0.800 21.20 Usage- 6,800 kWh 0.20 kVar Amt Due- Previous Bill $746.56 Duke Energy- Rate LSNO $688.18 Payment(s) Received 697.72cr Current Electric Charges $ig-8-8 .18 Late Payment Charge(s) 1.47 Balance Forward 50.31 Current lectric Charges 688.18 Taxes Taxes $48.17 Current Amount Due $1-8-6.66 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (o2O'yoa/planning dooumoni). Details on the April 24thworkshop and additional information can be found atwvwvduko'enorgy.00m/in'i,p 0 CY CD � Average Cost: $u1012 per kWh Mar 28,2013 $786.66 $807.31 Pa OuBaemnmp-qy. 23,48-01-00-0000769-0001-0001006 visit us at www.duke-energy.com -- Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee P.h Purchase Order No. Po OOX l-326 Terms CAQr1011 e , /VC 2-941 02 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice (s)or bill(s)) 34-13 1061 -1 30 V 5u �e 2003 - 2 zq ,m)-6-13 ')%P`2 30 4/ Poin 5ude 'Zoul l5,0a 3— t-0 13 3 3b V &I n _Uife 2000 1500 �-0) 3 0-4 30 V 3Ui�e 2002 1*g'f' b43 3013-,5 S7 3 rd Total 22,0.("f I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V�kE ��ery� IN SUM OF $ ox f 32, Ghdrlo Alc 6 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or 5 D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), p101 306/)-1 ON 000 2-CSZ,9 or"bill(s) is (are) true and correct and that 1901 —2 N 000 I ca the materials or services itemized thereon 3061)—1 "Rd00 S,°6 for which charge is made were ordered and Igo �3_� y- 9NO *S,'7 received except 30-- 2013 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund -- PLEASE RETURN THE TOP_PORTION WITH YOUR PAYMENT Name Isom _11h i i CAR City OfCarmel Duke Energy 1'800'521'2232 1580'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel |N40032 PO Box 1326 Payments after Mar lo not included Bill prepared onMar 18,2013 Charlotte NC 28201-1326 Last payment received Feb uo Next meter reading Apr 1V.uo13 Boo 106940151 Feb 14 Mar 14 28 1448 1488 1 40 0.00 Usage- 40 kWh Amt Due- Previous Bill $ 13.52 Duke Energy- Rate SMS $ 13.25 Payment(s) Received 13.52cr Current Electric Charges 1—3.2 5 Balance Forward 0.00 Current Electric Charges 13.25 Current Amount Due �1-3.2-5 —Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 |n\egn^xsU Resource Plan (u2U'yeur planning docomont). Details on the April 2^ohworkshop unduddihonu|informuuioncunbefoundutwoww.duke'onorgy.com/in'iqp � � � Average Cost: *U.3313 per kWh Apr 9,2013 $13.25 P �� ��u������mmergy. 2356w°,0003986°m/-000455' visit usv/ ww=.uuxv'vno,uv.;om --'- -------' ---- �-PLsAos� ;,-N Txs/np-PonnoN'wnx YOUR r^,w2INT -- '-- - --'- Page of City Of Carmel Duke Energy 1-800'521-2232 3010'3704-01'0 Street Department 2525 136Th St E Miso: Roundmboui Carmel |N48032 PO Box 1326 Payments after Mar 1n not included Bill prepared onMar 18,2013 Charlotte NC 28201-1326 Last payment received Feb uo Next meter reading Apr 16. uo1n Ate 6. Boo 106878964 Feb 14 Mar 14 28 42922 43861 1 939 0.00 Usage- 939 kWh Amt Due- Previous Bill $66.28 Duke Energy- Rate SMLC $58.74 Payment(s) Received 66.28cr Current Electric Charges 5—8.7 4 Balance Forward 0.00 Current Electric Charges 58.74 Current Amount Due V5—8.7 4 --'-- DukoEne | di is holding aeries of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(u20'yoar planning document). Details on the April 2whworkshop and additional information can bo found,mwwwduke+enengy.00m/in'iqp 0 Q ID nVQ Avm,ageComt: $0.0626 pm,kWh Apr 9,2013 $58.74 F'� �� �J��������~mm�� o`^v/*`mm*o,'"m/u^w`m visit uxa/ wwwVuxnono,uycnm �u�q���n� Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 8570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel |N40032 P0 Box 1328 Payments after Mar |n not included Bill prepared nn Mar 1o.001n Charlotte NC 28201-1326 Last payment received Feb 28 Next meter reading Apr |V.2013 Boo 100874131 Feb 14 Mar 15 29 32853 33276 1 423 0.00 Usage- 423 kWh Amt Due- Previous Bill $30.18 Duke Energy- Rate SMLC $31.63 Payment(s) Received 30.18crl Current Electric Charges 3—1.6 3 Balance Forward 0.00 Current Electric Charges 31.63 Current Amount Due V3-1.63 Duke Ene Indiana is holding a series of stakeholder workshops in conjunction with the development o/its 2O13 Integrated R Plan <a2O'your planning document). Details on the April 24thworkshop ---- '-- andaddhiona|inh//maxion can ba"oundouwwwduha'energy.00nn/in-trip. ID g CY � Average Cost: $O.Uy40 per kWh Apr 9,2013 $31.63 P �� ����������mme0*gy. 2356-01^00' m3988'001-0*"559 visit vsat www.uvxo'vne,ov.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $103.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 1 1 43-480.001 $103.62 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 JThurs�� , March 21, 2013 Str eot Com ssioner gtrr�Pt� mmiss�oner 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)) 03/21/13 $103.62 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 - ----- - -- - PLEAS--RET UP.4-Tt,ETO."PORTION•Wn=y.v.�„n.Pe - - .. Page 1 of 1 fut IOervta SS qS . Acc�un!N ,, ,, a um#�er City Of Carmel Duke Energy 1-800-521-2232 2980-3294-02-8 Carmel Fire Buffs 210 1 St Ave SW Carmel IN 46032 Mail:::«:::>>:::«:»::>:<:<:: »< :i »>»>«> >< >>::`:>«<> «::<:>:_:«« ;<::;::>::>>:::>:>t:»:::< >> :s's<»<'>> <: >>«<<= <><<» . .. Paymen#s TA ... ... Acc�sunt,tntormatron .. :;:.. . 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 �3ate. ....._.........._....Meter<Readin :::;Nulmbex»:::.>From::>;<>::70:.;:::>::;:»::g... _.................................._..............:.:...:.::D-. s.. <:......evtarJS....Tes..nt<:<::«<M�tltt::>:<:::;>::><::>:1#sa ;::>::::>::::>::::>::::kW:>»:><: ..; : Elec 106950921 Jan 31 Mar 01 29 25467 25976 1 509 0.00 _......._.............:.::::.::.. .....::::::::>::......::::. m eraia ...._.............. Current::8itlir `;> : ::«:::::> :>:>:>:«::>:<::;:>:«:: ::><::»:><:>«<»:>:>::......:: _.... Usage- 509 kWh Amt Due- Previous Bill $78.12 Duke Energy- Rate CSNO $69.18 Payment(s) Received 78.12cr Current Electric Charges 69.18 Balance Forward 0.00 Current Electric Charges 69.18 Current Amount Due 69.18 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 tound at www.duke-energy.comiin-irp. D MAR 2 5 2013 1 CD v By C CD a v a m `;:>:>A ..::.............. Due.<Date<' Amo,gn"t:*D >: .....:......... Average Cost: $0.1359 per kWh Mar 26,2013 $69.18 $71.26 DukeEnergy® 2346-01-00-0000074-0001-000017,1 visit us at www.duke-energy.com PLEASE-RETURN-T,HE-TOP-POP.TtO.',I-VJITFI-YO�lR�PAYIiE-.NT--- Page 1 of 2 City Of Carmel ~' ~r° Ou�mEn 1'800-521'2232 3870-3673-02-0 733870-3673-02-0\ mR FouxFestival 1 CivioSq K8iso: Festival Carme| |N 460 32 XT � P0 Box 132G Payments after Mar oo not included Bill prepared un Mar on.eo1n Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Apr O4. uo1n W. Ko E|ec 106842221 Feb 04 Mar 05 29 44 44 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSN10 $9.40 Payment(s) Received 9.40ci Current Electric Charges _V-9.40 Balance Forward 0.00 Current Electric Charges 9.40 _ -_ - Duke Energy Indiana is ho|dinga series of oonjun!�iog with the otxs2u18Integrated * Plan(a2O'yoar planning document).. Dui|soo,he April 24mhwokshop and additional information can bo found a0wwxwdukeenony.00m/iniqp. Electric Duke Energy Meter- 106842221 Rate CSINO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Feb 04- Mar 05 29 Days n *::*,::*:::: ..................................... ...... ................. .................................... ............. .......... Q � � - MAR 9 2013 | Due Mar 28,2013 $9.40 ` � ���DukeEnemgy. 2348^1-00-0000989*001w001230 visit usa, www.uuxo'one9m.mm 1.5 DukeEnergy® Page 2 of 2 ................ . ....... ......... . .............. ...................... ........ ............... .......... .............. ........... ......... ......... ........ ............. ........ ................ ........ ... ........ ....... A t Number....*.* .. ........ ... ...... ........... ...... C'Courl:: ........ ....... ..........-. S..::. , . ......................... .............. .... ........ ......— ..... ............. .................... .... .. ....... ............---. . ..... ... ...................................... ............ .......................... ............. ............. .................... ................. ... ............................ .... ................................ .......... ....................... ........................ .. .............. ............ ......................................... ................................................... ......... ..................... ................--.............---.............. ...... ..... ................. ........ City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000— 1,600 1,200— 800— 400 0 1 1 1 ��6 l Calculations based on most recent 12 month history Total Usage 1,760 Average Usage 147 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 0 0 241 1,520 0 0 0 0 C 0 (D 0 DukeEnergy® visit us at www.duke-energy.com 2 3-18-o 1-00-0000989-0002-00012 3 1 PLEASE RETURN THE TOP ronnom Page of 1 Or- Quirle* Call: City Of Carmel Duke Energy 1'800-521'2232 8430-3572'01-4 40 Main St W Carmel |N48O32 PO Box 132O Payments after Mar nn not included Bill prepared on Mar o6.eoln Charlotte NC282O1'132O Last payment received Feb l8 Next meter reading Apr o4. uO1n Beu 106835834 Feb 01 Mar 05 32 65880 07211 1 1.525 0.00 Usage- 1,525 kWh Amt Due- Previous Bill $ 178.12 Duke Energy- Rate CSNO $ 176.97 Payment(s) Received 178.12cr Current Electric Charges $176.97 Balance Forward 0.00 Current Electric Charges 176.97 Current Amount Due $f7—6.9 7 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a20'yomr planning douumon0. Details on the April 24xhworkshop and additional information can be found auwwvv.duk*'one/gy.uom/in'iqp. By CY � � -0 Due Date --A rQ Average Coat: $V.11G0 per kWh Mar 28,2013 $176.97 P,ww Duke��mm�� ergy. 23480100**08310001*001068 visit v, at wwwuoxe-energvcom _ Page 1 of 1 aide>f<'niic i0id` s> >> <» vr.l► u' e"C.;:I><`> »> > >=_>>>> :::::;:>:>:<:<::::; :::::<::<:<:;:: >> N_. ..:... ...:.:.. ..:....d.: s:.:::::::::.:........:..:::..:::.:::.:::.::...::X.:::::: ..:..__ r:.s...:al.::::::::.:::.::. .:.::::::::::.Aces�ur..:Numb..:.::::: . ................ ................................................ .: City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ........ Aacvuntlnli�rnatioia < «<> » >:>:>:::>:><»: PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 04,2013 Read »> ................ m .[3ate< >';;>;>< Mi3tei::.ReadEn" :: ::.: S : _. umber;;: rnrn::: >::.:cF:r::::>::::><: a s: :: ..reviiaus:: :..resent':<<::: . u tt::::> ....::: sa Y.::.:....:..I._........._............................... Elec 106864082 Feb 04 Mar 05 29 28530 28873 1 343 0.00 _...................... ........................__........................ .._........ _.......... ............._......... .._.... _.... ..............._....... Stec _::> ltxc Cvai eec al':. ..... C+arre: 13itli>:>:.>: «« .. .............. .. >» nt n Usage- 343 kWh Amt Due- Previous Bill $28.66 Duke Energy- Rate SMLC $27.41 Payment(s) Received 28.66cr Current Electric Charges 27.41 Balance Forward 0.00 Current Electric Charges 27.41 Current Amount Due 27.41 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.comin-irp. D Q 0 0. MAR 2 5 2013 v By a m a m _........._.......... ............ _............... ....-.......... ............... ...................... ........................................ ....................................- ................-...................... ..................................... ......................................... .............._...-..--..-...._. ........_........................-....... .........................._.... .................-.......-............... .............--..............-....... . ............ .................... ....................................... .............._.... ...._..... ........_...._....-........._..._.. Dtledaie:>:> >: >»knoiarttsDue > Average Cost: $0.0799 per kWh Mar 28,2013 $27.41 r' ®ukeEnergy® 2148-01-00-0000791-0001-0001028 visit us at www.duke-energy.com --------- --- — — - pagoI of / City nfCarmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel |N46O32 PO Box 1320 Payments after Mar o*not included Bill prepared on Ma,o*.2013 Charlotte NC28201 1326 Last payment received Feb )o Next meter reading Apr o4.uo|n njIMMi WW` Beo 104880218 Feb 04 Mar 05 29 2878 2979 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due --$-9.40 Duke Energy Indiana is holding series u|stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan <a2O'yoar planning documonV Details on the April 2^uhworkshop and additional information can be found ouwvmwduke'enorgy.nomfin'iqp. CD - 0 CD 0 By CD � �� ���v ����m�m���mmemgy. 2 3*-0 1'00-000036'000 1-000 107 3 visit vsat ww~uuxn'ono,cv.cum Page 1 of 1 Nat ie>fS r v c d k ss«' "' . '`> or I u r s:Ca11 < >>:>» > »>» ; >rc;;:; fig.::::.::..::.::.;::.::.::: A:.::::: u....,Nu .. City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mail.Pa`r►entsT ::< : !'>%` :<?» :«;' ':<>><>>» >>>>:>`:«<::: _....... _.................................Alacou l:IntormatioA:...... >;:>:»:<::::>: >:<::>::; »::. :.::__::: Y.:::. ........................: .:......:.:::::.:. PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 04,2013 Readier>:: 3ate< <> F -< _...._. .::..:::::....:::::::::::.:.:::::::::::::::::::::::::::::: : fi4eteu: ead n [***** �* fi4ete.*. *..umber.>::> From:>::;Ttr::>:::>:::;:: <Da s: prev>fous::>:I re ent »:> ultt>>::?:<::<:>:<: Elec 108032810 Feb 04 Mar 05 29 5949 6065 40 4,640 12.00 ......... .. _................... ..................................................... ...... ......_ .......... .._......._..........._.................... . .... tectrtc: CoeimeFCial<::<::;_":<?:>::............s---..:..... ::;:>:: Curr$nt:Bitlin >:«:>::::<:»; Usage- 4,640 kWh 1.40 kVar Amt Due- Previous Bill $648.31 Duke Energy- Rate LSNO $484.21 Payment(s) Received 648.31 cr Current Electric Charges $484.21 Balance Forward 0.00 Current Electric Charges 484.21 Current Amount Due $484.21 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.comfin-irp. _ aj MAR ? 5 2013 CD C� n v By- C7 CD ..................... ... ......... ................. .... ........ .................................... .................... ......... .. ........ ....................... ........... ..... ......... . ............................ . .............. .... ......... ............................... ........... .. . ............ ......... ....... ........ ........ ......... ............. .. ... ..... ............. ........... . .... ................ . ......... .... . . .................................. ................. . ........ ue:. ate:....... AmQUnt:Du....:>> Average Cost: $0.1044 per kWh Mar 28,2013 $484.21 ®ukeEnergy® 23-48-01-00-0000793-0001-0001()30 visit us at www.duke-energy.com paAolmu City Of Carmel Duke Energy 1-800-774-1302 89000060-01-8 1 CivicSq For Account Services, contact Cunne| IN 46032 B& |Group o8 Em 4444 PU Box 1320 Payments uno,Mar o8 not included Bill prepared on Mar on.2o1n Charlotte NC282O1 1326 Last payment received Feb 1n Next meter reading Apr o4.uo1n Sao E|eo 108077432 Feb 04 Mar 05 28 1076 1221 300 43.500 105.00 :`C aurna Usage- 43,500 kWh 105.00 kW Amt Due- Previous Bill $3,739.03 Duke Energy- Rate ILSN2 $3,549.97 Payment(s) Received 3,739.03cr Current Electric Charges $3,549.97 Balance Forward 0.00 Current Electric Charges 3,549.97 Current Amount Due —$3,549.97 Duke Ene Indiana is holding series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (u2D'year planning docvmon\). Details on the April 24^hworkshop and additional information can bo found atwww.duko'eno/gy.00mAn'irp. MAR 2 5 2013 D Amount -- -- � � Average Cost: $0.0816 per kWh Mar 28,2013 $3,549.97 P.h DukeEnergy. Pgv DukeEnergy. Page 2 of 2 ........... .......... ...... Name .............. ...............................-. . ................... ..r..y.. I.c..e..Add f"...............::..... ........... A 0.0.0...u.. .n I U. .......... ' ............. b. ............ ... .......... .. ...... . ....... ........... ........ .... .. M ........ City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ........ . ..... ... ..... ....... ..................- ......... ........... ... ....... ........... ........ ... .......... ............ ........ ............. of 'refit ............... --:...:--- .......... ...............- Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 43,500 Demand Charge Demand Read- 00.35 105.00 kW Ca)$ 12.00000000 1,260.00 Actual kW- 105.00, Energy Charge Power Factor- 85.7% 43,500 kWh (c-D $0.01663000 723.41 Rider 60- Fuel Adjustment Feb 04- Mar 05 43,500 kWh C@ $0.01832000 796.92 29 Days Rider 61 -Coal Gasification Adj 43,500 kWh P $0.00681500 296.45 Rider 62- Pollution Cntl Adi 43,500 kWh Co) $0.00295700 128.63 Rider 6" - Emission Allowance -- - 43,500 kWh Ca) $0.00028400 12.35 Rider 66-A- Energy Eff Adj 43,500 kWh Ca) $0.00117900 51.29 Rider 66- DSM Ongoing 43,500 kWh P $0.00005300cr 2.31 cr Rider 67 -Cinergy Merger Credit 43,500 kWh Ca) $0.00034200cr 14.88cr Rider 68-Midwest Ind Sys Oper Adj 43,500 kWh Ca) $0.00080200 34.89 Rider 70- Reliability Adjustment 43,500 kWh P $0.00034000 14.79 Rider 71 -Clean Coal Adjustment 43,500 kWh P $0.00398700 173.43 $3,549.97 ............... e.n T6t;61:0 u r r. t'EIe6.t*WZharq $3,549.97 kWh Electric Usage 100,000 80,000— 60,000 40,000— 20,000— 0—" - Calculations based on most recent 12 month history Total Usage 478,500 Average Usage 39,875 MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN FEB MAR Electric 51,601 44,700 39,901 36,600 42,601 47,400 34,80 35,100 32.101 37,200 39,900 44.700 43,500 co Q. 0 (T (D Pak DukeEnergy. 23,48-0 1-00-000 1000-0002-00012 5 3 visit us at www.duke-energy.com rage / m / City Of Cunned Duke Energy 1'800-774'1202 8308-3299'01-8 1Civic Sq For Account Services,please oonkact Carmel |N46O32 B& |Group uuEm4444 PO Box 1326 Payments after Mar os not included Bill prepared on Mar no.eu10 Charlotte NC 282O1'1328 Last payment received Feb 1n Next meter reading Apr n4. uo10 Bec 097641616 Feb 04 Mar 05 29 81774 82057 1 283 0.00 Usage- 283 kWh Amt Due- Previous Bill $48.18 Duke Energy- Rate CSNO $43.75 Payment(s) Received 48.18cr Current Electric Charges 4—3.7 5 Balance Forward 0.00 Current Electric Charges 43.75 Current Amount Due V-43.75 Duke Energy Indiana is holding series o|stakeholder workshops in conjunction with the development o/its 2013 Integrated R xvurceP|an(a2O'year planning document). Details on the April 241hworkshop andaddhiona| informmuionoanbefoundmmvmww.duke+onenQy.com/in'i,p. MAR 2 2013 By - � � � - Average Cost: $U1546 per kWh Mar 28,2013 $43.75 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800'774'1202 6880-3600-01'9 1 Civic Sq For Account Services,please contact Carmel |N46O32 B& |Group axEm4444 PO Box 132O Payments after Mar os not included Bill prepared on Mar on.uo/n Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr o*.eo1n Beo 104150071 Feb 04 Mar 05 28 4203 4203 1 0 0.00 Cut rit8iffifit" Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges V-9—.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due --$-9.40 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O'yoa,p|anninndooumon\). Details on the April 24thworkshop and additional information can be found atwww.duka'energy.00mfin'iqp. MAR 2 2013 0 By CF � Mar 28,2013 $9.40 �� DukeEnergy. Page 1 of 1 Narrie;f ervice>A�id '`:s ...> < ':: '' >` !: :. es. _................ .........................__ Eor.ln. ulr es:Cail:»>::>;: » Accduat.Nuriibei => City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 ...... etRts.Iv..... ................._............................_._....__..........AccouFit'Iri#vrrr>lal ion=>;:;:.>:::: »>:>:: ::»>::«: ::>:::::::::>:::: Y..:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:::.;:-;::.: PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06, 2013 Charlotte NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 04,2013 , M.>: > :::«::>::r<:::>:« AAetr»<`>Numberroii::>:<:::'f a:<:::_::>:::::::: . na. s : :revinus::Presen#:::>:;::<Atlultr:<::::.:>:::>::>::a#sa e<:::>:::> ;= y......_...:...:.. ._...:.:..:.:..:._:.......:..:...::::.._.::.::::::::.:-.g::::::::.::::::..::::::.:_.:.._::.-. Elec 106993187 Feb 04 Mar 05 29 66 66 80 0 0.00 ec m .........__. Cation#Bitlin...:::<s >;:::;;::>: ::::::: :::::.;:::::::: Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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.comfin-irp. a MAR 2 2013 By a v a m _.........._.........._...........- _............. ............._........ _.._................_ ....._... DusDate >:::: «s<>Arnoun€:Due.::;:::::: Mar 28,2013 $9.40 DukeEnergy® 2348-of-00-0000822-0001-0001059 visit us at www.duke-energy.com PLEASE RETURN THE TOP roprmw WITH YOUR px,men` pugo 1 of 1 City O Carmel Duke Energy 1-800-521-2232 667 -3688-01-5 1 CivicSq Mixo:Japanese G Carmel |N46O32 PO Box 132O Payments after Mar oV not included Bill prepared un Mar n6.un10 Charlotte NC 28201-1326 Last payment received Feb 10 Next meter reading Apr n4. uo1n Bec 106997537 Feb 04 Mar 05 29 6884 8631 1 1.747 250 Usage- 1,747 kWh 1.40 kVar Amt Due- Previous Bill $202.30 Duke Energy- Rate LSNO $ 184.15 Payment(s) Received 202.30cr Current Electric Charges $184.15 Balance Forward 0.00 Current Electric Charges 184.15 Current Amount Due $184.15 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a2O'year planning dooumnnt). Details on the April 24thworkshop and additional information can bo found oo"vvwwduk*'onorgy.00mAn'iqp. CD 0 By _0 � - Average Cost: $O1U54 per kWh Mar 28,2013 $184.15 �h DunWeEnergy. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $4,573.24 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 03.26.13 43-480.00 $69.18 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 03.28.13 43-480.00 $9.40 materials or services itemized thereon for 1205 03.28.13 43-480.00 $176.97 which charge is made were ordered and 1205 03.28.13 43-480.00 $27.41 received except 1205 03.28.13 43-480.00 $9.40 1205 03.28.13 43-480.00 $484.21 1205 03.28.13 43-480.00 $3,549.97 Tuesday, March 19, 2013 1205 03.28.13 43-480.00 $43.75 1205 03.28.13 43-480.00 $9.40 Director, dministration 1205 03.28.13 43-480.00 $9.40 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)) 03/26/13 03.26.13 2980-3294-02-8 Fire Buff $69.18 03/28/13 03.28.13 3870-3673-02-0 se cabinet $9.40 03/28/13 03.28.13 8430-3572-01-4 $176.97 03/28/13 03.28.13 0330-3568-01-7 $27.41 03/28/13 03.28.13 9290-3642-01-9 $9.40 03/28/13 03.28.13 0400-3299-01-0 $484.21 03/28/13 03.28.13 $3,549.97 03/28/13 03.28.13 8300-3299-01-8 $43.75 03/28/13 03.28.13 6880-3600-01-9 $9.40 03/28/13 03.28.13 6820-3659-02-8 $9.40 03/28/13 I 03.28.13 I 6670-3699-01-5 I $184.15 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $4,573.24 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 03.28.13 I 43-480.00 I $184.15 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)) 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. - 1 of 2' _ '_ Page City OfCarmel Duke Energy 1-800'774'1202 0430-3300-01-0 Fire For Account Services,please contact 5O32 Main St E B& |Group skE*4444 Carmel |N40033 PD Box 132O Payments after Mar o6 not included Bill prepared on Mar o*.2n10 Charlotte NC282O1 1326 Laapaymom,onoivodFoboo Next meter reading Apr o^.uo)o �T sage Beo 018610890 Feb O1 Mar 04 31 77184 81670 1 4/476 0.00 Usage- 4,476 kWh Amt Due- Previous Bill $404.65 Duke Energy- Rate CSNO $433.53 Payment(s) Received 404.65cr Current Electric Charges $433.53 Balance Forward 0.00 Current Electric Charges 433.53 Current Amount Due $433.53 Duke Energy Indiana is holding i of stakeholder workshops in development on the April 24th workshop of its 2013 Integrated Resource PkIpJa 20-ypar- - ond���n���i�n���Y��d�����planning ����— ---'----�'--- � � � Average Cost: $O.09G8 per kWh Mar 28,2013 $433.53 DukeEnergy® .,................................. ........ Page 2 of 2 .......................... ..................... ............ ... .. .. ......... ........................... ............ .................. .............. ...... .......... Joe: ...................... ........... ...... e: ...... -.Add . ............... S ..................................... ........... ............... ............ ................. .................. ... . ............................. ............. ............................................. ........ .. ............................. ............... . ........... .. .................................... ......... ............ .. ................. ................... _ ....... ................. ... ... ........... .......... ........ ........ ........ ........... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 ............ ............................ ........ ........ ................................................... .................... .................. ..................... ........ ... .......... ......... ............... ........ ................ ............. ........ ......... ana omo.... urr n . ar as. »:=::::::;::_::>::. .......... ................ *pt fa fiq .. t-ph ...... ................ ....... ...... ............. ............ ....... .. .......... ... ........ ..... . ......... ........... .�..... ....................... . .. ... .....9. .......... ..... ............... .... ....... ............... .. .......... ................................................................... ....................... ..................._,,........... ................ .........._----------- ............. ............ ...... ........ ............. ..................... Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,476 Energy Charge 300 kWh Ca) $0.08240900 24.72 Feb 01 - Mar 04 700 kWh @ $0.07287300 51.01 31 Days 1,500 kWh @ $0.06169600 92.54 1,976 kWh @ $0.04117900 81.37 Rider 60- Fuel Adjustment 4,476 kWh C& $0.01832000 82.00 Rider 61 -Coal Gasification Adj 4,476 kWh (-a $0.00890600 39.86 Rider 62- Pollution Cntl Adj -,4,476-kWh-(-W- $'0-.00400700- --17.94 Rider 63 - Emission Allowance 4,476 kWh Ca) $0.00028400 1.27 Rider 66-A- Energy Eff Adj 4,476 kWh @ $0.00117900 5.28 Rider 66- DSM Ongoing 4,476 kWh 9 $0.00005300cr 0.24cr Rider 67 -Cinergy Merger Credit 4,476 kWh @b $0.00061400cr 2.75cr Rider 68-Midwest Ind Sys Oper Adj 4,476 kWh Ca) $0.00102400 4.58 Rider 70- Reliability Adjustment 4,476 kWh @b $0.00047900 2.14 Rider 71 -Clean Coal Adjustment 4,476 kWh Ca-) $0.00545300 24.41 $433.53 ..... ..................................... ................ ............ ...................... ........... ............ $433.53 .......... nt:Electfid�ZhAf ...................... ....... ............. ...... .............. ........... .................... . ........... ............ .. .................. ...... ...... kWh Electric Usage 10.000 8,000- 6,000- 4,000- 2,000- 0- Calculations based on most recent 12 month history Total Usage 68,996 Average Usage 5,750 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 4,341 4,966 5.111 7,178 7,66 7,964 6,629 5,986 4,202 5,255 5,421 4,14 4,476 0 (D CL 0 CD iv CD DukeEnergy® 23,18-01-00-0000993-0002-0001239 visit us at www.duke-energy.com PLEASE•Rr--TURN-TIIETOP PORTION WITH YOUR PAYMENT Page 1 of 2 Nae`I :::»::>a;«:<::;:::> >:::>:<:5 >> > >...-.... < or j;>::»:.-i "Call>>...........................>:<>Aecouri!>.jyum _rn....: ry c...... a:.:::.::::::.:.................:.......... :.::...... ........... ......... ...................._:.:...............:.:...::............:...:...._:..._...... .................................................................................................................................................I---.. City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mai1Pa:dent§Tom`::`::`` ` < ?<>` << :' <<::<< <« <Jccour 'Infornat€on< >> ««>:»>:> > » > >>>> Y :....:::....:::..:::.:..:;......:::........._:__.....:::..:...:.........:....:..........:.:...::....:......_.............__:...:.:::::::::::..::::. .. .::::::::::::::::::: PO Box 1326 Payments after Mar 06 not included Bill prepared on Mar 06,2013 Charlotte NC 28201-1326 Last payment received Feb 28 Next meter reading Apr 04, 2013 «'in'`> 'Readifi``a3atvt' >''' _:i;i:_MeterRead Acttai< eter::::>: umber::::>::> ::ririi::>;:><:::: :>:::><- >: a s:::>:iev�ius::.:resent.>::: ti ti:;: ........a Elec 108032808 Feb 04 Mar 05 29 6096 6413 80 25,360 56.80 ............................................ .::::.::::::..:::.::::::::::. .-. vm�noecia:<::»<>;:::;:.>:>:::<:>::>::::>.<::>::::«::<:::»:<»::««::::<::::<: urrenk Min :::::::>:::;<::<:::>::>::; :::;:>_::>: Usage- 25,360 kWh 56.80 kW Amt Due- Previous Bill $2,185.09 21.30 kVar Payment(s) Received 2,185.09cr Duke Energy- Rate HSNO $2,193.99 Balance Forward 0.00 Current Electric Charges 2,193.99 Current Electric Charges 2,193.99 Current Amount Due 2,193.99 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-ene.rgy_com/in_irp. a 0 n n 6 a tv m ........................................ ...................................... ............................... ............. ........................ . .................................... ............................... ............ ...................... ................... . ...................--- ...................-...... -......... ................................... e »:Dtii3:;Da3e<::>» Amouii:Du > Average Cost: $0.0865 per kWh Mar 28,2013 $2,193.99 r ®ukeEnergy® 2348-0I-00-OW0996-0001-0001244 visit us at www.duke-energy.com P,1hr DukeEnergy. Pa2e 2 of 2 Hama......................... .....-.... ............ . .............. ...... .......... ............ ........................:><>::..::.......... ......... ........... ........... ........ ........... ...... .......... ..... .......... . .. ............ ......... -Add ........ . .... ....... . ......... ... ................ ................ ................ ........................ ...... ........... ....... .............................. . ..........___.. ................ ..... ... .............................. ........... ........ ......... ...... ........... .................. .............. .......... .. . .... .. .... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ........ ......... .......... ............. ........ . . . ..... ....... ...................... . ... ... ....................................... ............ ........__...... ......... ... ......... .......... ...... . ................ .......... ................................... ....... ...... ........ ....................... ......................... ....... ............................. ........................... .. ..... ............. ...................................................................................................................... ...............................................................9...11.nation .........................t........c...............r......f................n........t ........c.........h...................... .............. ................. ............................... .......... ................................._......................................... .. ........... Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 25,360 Demand Charge Demand Read- 00.71 56.80 kW @D$ 14.06000000 798.61 Actual kW- 56.80 Energy Charge Billed Kvar- 21.30 25,360 kWh @ $0.01683000 426.81 Power Factor- 93.6% KVAR Charge 21.30 Kvar Ca) $0.24000000 5.11 Feb 04-Mar 05 Rider 60- Fuel Adjustment 29 Days 25,360 kWh P $0.01832000 464.60 Rider 61 -Coal Gasification Adj 56.80 kW @ $3.64998000 207.32 Rider 62-Pollution Cntl-Adj--- 56.80 kW Ca-) $ 1.63228600 92.71 Rider 63 - Emission Allowance 25,360 kWh P $0.00028400 7.20 Rider 66-A- Energy Eff Adj 25,360 kWh @) $0.00117900 29.90 Rider 66- DSM Ongoing 25,360 kWh P $0.00005300cr 1.34cr Rider 67 -Cinergy Merger Credit 25,360 kWh (_a $0.00032700cr 8.29cr Rider 68- Midwest Ind Sys Oper Adj 25,360 kWh @) $0.00088300 22.39 Rider 70- Reliability Adjustment 25,360 kWh @6 $0.00038700 9.81 Rider 71 -Clean Coal Adjustment 56.80 kW Ca) $2.18589900 124.16 $2,193.99 ................... ........... ........... ....... ................. ..................... ............ �Chi' $2,193.99 ............... Gu ro * hCEI t**11c. ................. ..........._.__......... ...... .......... kWh Electric Usage 30,000 24,000- K 18,000- 12,000 6,000- - - - - 0- - _ Calculations based on most recent 12 month history Total Usage 285,760 Average Usage 23,813 MAR APR MAY JUN JUL AUG SEP OC NO DEC JAN FEB MAR Electric 26,72 22,960 22,960 23,600 21,360 24,880 21,84 23,68 21,66 25,12 26,08 26,24 25,360 5 F a 0 CD 0 C) a) C7 CD _0 DukeEnergy. 23-18-01-00-0000996-0002-0001245 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,627.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 $2,193.99 1 hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $433.53 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 MAR 2 2 262 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)) 3900-3050-01-0 41 $2,193.99 0430-3300-01-0 44 $433.53 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 ne TOP-PORTION WITH YOUR PAYMENT Page 1of1---- Name": rVi City Of Carmel Duke Energy 1'800-521'2232 1530-3708'01'8 26 Main St E K4i»c1Ph#3 4 Carmel |N46O32 IqTw ymen P0 Box 1326 Payments after Mar os not included Bill prepared on Mar os.uo1n Charlotte NC 28201-1326 Last payment received Feb 1n Next meter reading Apr nn.cn1n sa Bec 029330861 Feb 01 Mar 04 31 1437 1437 1 O 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 —$79—.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due -'$--9.40 Duke Energy Indiana is holding series u|stakeholder workshops in conjunction with the development o/its 2O13 Integrated Resource Plan(a2O'your planning dnoumonV. Details on the April 24\hworkshop — and uJdihona|i/Uoon^hon can ba found aiwww.duko'oneq]y.com&`'|qu. — MAR 2 2013 Q By CTID Mar 27,2013 $9.40 � ��DukeEnergy. PLEASE RETURN Txs TOP PORTION ----------NT- -- -7,u:go1-011—'--- City Of Carmel Duke Energy 1'800-774-1202 1900-3694-03-0 Energy Center For Account Services,please contact 881 3Rd Ave SVV B& |Group u|GU4444 Carmel |N46O32 P0 Box 132O Payments after Mar oo not included Bill prepared on Mar oV.uo10 Charlotte NC 28201-1326 Last payment received Feb uo Next meter reading Apr o4.un10 Boo 106843187 Feb 04 Mar 05 28 110.083 On Peak 316.00 Usage- 110,083 kWh 132.00 kVar Amt Due- Previous Bill $ 12,268.08 Duke Energy- Rate LSNO $9,887.98 Payment(s) Received 12,268.08cr Current Electric Charges $9,1387. Balance Forward 0.00 Current Electric Charges 9,887.98 Current Amount Due -$9,887.98 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development - of its 2O13 Integrated RosoumoP|an(a2O'yoa,planning document). Details on the April 24thworkshop -- and additional information can be found oowwwduke+ene0y.00m/in'iqp cl MAR 2 2013 y By � � � Average Cost: $0.V8g8 per kWh Mar 28,2013 $9,887.98 P.ky Duke�=mm���� '`^»»/""^^o"«w`»m/*m/^« visit vsat wwwuuxrone,ovcom VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $9,897.38 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 03.27.13 -480.00 $9.40 I hereby certify that the attached invoice(s), or _ bill(s) is (are)true and correct and that the 1208 03.28.13 -480.00 $9,887.98 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 19, 2013 r �c Direct r, Adminstra 'on 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)) 03/27/13 03.27.13 Cabinet $9.40 03/28/13 03.28.13 Energy Center $9,887.98 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLFJISE RETURN• age � of @r <: AccoaitNurn . . City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 tliiail.<Fa"reel is T :`:; < :>: : .....><::::>:;::>::<::: :;::>:<:::::>:<:::::>:<:: >....::.............. ..................... ........... .....-.......................................... PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18,2013 Charlotte NC 28201-1326 Last payment received Feb 28 Next meter reading Apr 16,2013 to> <> =>> :'::`..mete... AGt#A1 >. a3 actin 3a ... .. ea ing .. Meter Nu*M1 :::Erorn:.;:.: To:.;:.;:.;:.;:..;.;Da uttt:-; >atsa Elec 098340182 Feb 14 Mar 14 28 22018 22790 1 772 0.00 tectr�c: Ccrminotcal;::: %::;::; Curren<tiln' i>>< >>><<> s' =>»> ? ; ' >>«<<> >< : Usage- 772 kWh Amt Due- Previous Bill $ 105.29 Duke Energy- Rate CSNO $98.62 Payment(s) Received 105.29cr Current Electric Charges 98.62 Balance Forward 0.00 Current Electric Charges 98.62 Current Amount Due 98.62 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-energy.comAn-irp. Q. 0 0 0 0 v Cr CD a W -0 m ............ ......... ..... . ............ ............ .. ........................ ....................... .......... .. ........ .................I........ «:Dus E3ato >> Amount<Due*** Average Cost: $0.1277 per kWh Apr 9,2013 $98.62 ®ukeEnergy® 2156-01-00-0000054-0001-0000154 visit us at www.duke-energy.com City UV Carmel Duke Energy 1-800-774'1202 8930-3276-01'8 Carmel Utilities For Account Services,please contact 901 Range Line Rd B& |Group uxBxt4444 Carmel IN 46032 P0 Box 1326 Payments after Mar 10 not included Bill prepared nn Mar 1u. uo1n Charlotte NC 28201-1326 Last payment received Feb u8 Next meter reading Apr 16,2013 W. re Boo 106153980 Feb 14 W1or 14 28 56284 57922 1 1.638 0.00 Usage- 1,638 kWh Amt Due- Previous Bill $ 191.56 Duke Energy- Rate CSNO $ 188.34 Payment(s) Received 191.56cr Current Electric Charges $188.34 Balance Forward 0.00 Current Electric Charges 188.34 Current Amount Due $188.34 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a20'yomr planning doxumonV. Details on the April 24thworkshop and addihvnu|information can b*found aowww-.duho'enorgy.ovmAn'iqp � � � - Average Cost: $0.115U per kWh Apr 9,2013 $188.34 P Duke En VOUCHER # 135194 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ' ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 39303276010 01-7150-01 $98.62 o Voucher Total $9 . 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 3/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2013 3930327601( $98.62 I li 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 ---PLEASE ,ovp,^,meT -- -- — Page of City Of Carmel Duke Energy 1-800-774'1202 6170-3271'01'3 Carmel Utilities For Account Services,please oontact 13898 Silver Stream Dr 8& |Group oxEm4444 Carmel !N40032 PO Box 1320 Payments aMorMar 14 not included Bill prepared onMar 14,2013 Charlotte NC282O1 1326 Laapayment,ocoivouFobuo Next meter reading Apr 12. u01a Beo 108028834 Feb 11 Mar 12 28 137 439 1 302 1.18 Usage- 302 kWh Amt Due- Previous Bill $53.15 Duke Energy- Rate SWP $48.79 Payment(s) Received 53.1 5cr Current Electric Charges 4 8-7 9 Balance Forward 0.00 Current Electric Charges 48.79 Current Amount Due Duke Energy Indiana is holding series of stakeholder workshops inconjunction of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 24� anduddhiom� i�onnuUonom/bek/uodaiwww�uke�'n*/yy.00m�n'i/p. - -----' -- 6 0. D-~ CD 0 rnount � Average Cost: $O.181G per kWh P,vmwpukeEmmemgy. o,^o/-w-omxw^»m*`*mo`^v visit vo atwww.guxo'ono,ay.cvm pu�ocnsnx��*c�� pomx��rxxoonpx,m�n - -------' ' -- ----- '- -------Pugel7ti- -- rJes City[VCarmel Duke Energy 1'800'621'2232 0440'3885'02'5 Carmel Utilities 14282 Community Or N1ixc1/2 Carmel IN 46032 Ccoun dd PO Box 1320 Payments after Mar o7 not included Bill prepared un Mar o7.2o13 Charlotte NC 28201-1326 Last payment received Feb on Nem meter reading Apr O5.eoln E|oo 108981371 Feb 05 Mar 06 29 892 908 40 640 2m0O urven Usage- 640 kWh Amt Due- Previous Bill $89.66 Duke Energy- Rate SWP $85m47 Payment(s) Received 89.66cr Current Electric Charges _85.47 Balance Forward 0.00 Current Electric Charges 85.47 Current Amount Due $--85.47 ' Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development - of its 2O13 Integrated Resource Plan(a2n'yeo,planning documono. Details on the Ap/U2~nhw/odmhop and additional information can be found auwwwduko'eneq]y.00mfin'iqp. 0 5D .��� 0 CT � � Average Cost: $O.1335 per kWh �45 DukeEmem � � zm,*/'w�w',/^`'mm'^vu/m visit us a� www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0Carmel Duke Energy 1-800-774-1202 8590-3300-014 Carmel Utilities For Account Services,please oon\uu( Dir131EnSuE B& |Group atEm4444 A* IfifdrmAtion PO Box 132O Payments after Mar oO not included Bill prepared on Mar no.uo1n Charlotte NC28201 1326 Last payment received Feb 28 Next meter reading Apr 0o.2o1n Bec 106959902 Feb 06 Mar 07 28 20488 28179 1 1.681 6.10 urrent Usage- 1,681 kWh Amt Due- Previous Bill $202.74 Duke Energy- Rate SWP $ 198.52 Payment(s) Received 202.74cr Current Electric Charges $198.52 Balance Forward 0.00 — Current Electric Charges 198.52 Current Amount Due -- Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan <u2O'yoar planning douument>. Details on the April 24thworkshop – and additional information can be found ut wwwduke'aneogy.uom/in'iqp. [}\ .– [}.03 � � � � AvaragaCmmt: $0.1181 pe,kVvh ��=�Duke��mmeurgy, 2350-01'00°000257'0001^0000373 visit "s at www.uuxe'eno,uv.vvm PLEASE vouxpxvmswr — — Page loi1 City Of Carmel Duke Energy 1-800'774'1282 4230-3301'01'6 Carmel Utilities For Account Services, contact 1218O River Rd 8& |Group ouEm4444 N1iso: .1/2 Carmel IN 46033 PO Box 1320 Payments after Mar o7 not included Bill prepared un Mar o7.00ln Charlotte NC2M2O1 1326 Last payment received Feb e8 Next meter reading Apr o5.un13 IJ Boo 108001339 Feb 05 Mar 05 28 450 485 50 1.750 0.00 urren Usage- 1,750 kWh Amt Due- Previous Bill $244.05 Duke Energy- Rate SWP $206.01 Payment(s) Received 244.05cr Current Electric Charges $-206.01 Balance Forward 0.00 Current Electric Charges 206.01 &=k �� ~� —� r� ^� Current Amount Due $206.01 _ — _^ Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development vf its 2013 integrated Reoou/ueP|mn (a2O'yoarp}aoningdonumonV. Details onthe-Ap,||24thworkshop andaddihona|inhonnahoncanbefoundatvmxwv.duke'enangy.com/in'iqm. ~7��D r� ._�, 0 CY � Average Cost: $V.117T per kWh D����������������� 2,.,*/^**o`,',/*w/'wu'/* visit vsatw*wuuxo :no,mvcom 8m�' ~~� '- ----^ wn*�ooxpx,we^r -' -- ----'—'- �� --' Page 1of1 City[V Carmel Duke Energy 1-800-774-1202 2440'3307-01'3 Carmel Utilities For Account Services,please oontact 14113 Gray RdN B& |Group aiBxt4444 Carmel |N40033 PD Box 1326 Payments after Mar 11 not included Bill prepared unMar 11.u013 Charlotte INC 28201-1326 Last payment received Feb 28 Next meter reading Apr O9. 2013 Ad Sac Boo 108085629 Feb 07 Mar 08 28 4355 6463 1 2.108 843 Usage- 2,108 kWh Amt Due- Previous Bill $270.52 Duke Energy- Rate SWP $241 Payment(s) Received 270.52cr Current Electric Charges $ 41.39 Balance Forward Current Electric Charges 241.39 r`� K� �� ���� Current Amount Due $-2-41.39 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(a2O'year planning dooumanV. Details on the April 2/thworkshop and oddihonai information can bo found ouwvmwduko'energy.00m/l*n'iqp. F) \.-]\ ��'�� CD g ID CT Average Comt: $0.1145 per kWh Apr 2,2013 $241.39 ���� DukeEnergy. 2 3 51*1*0-0000048-00 `-0o00,m visit usat www.uvko-enorg»oom PLEASE RETURw-TH&ToPORTION WITH YOUR PAYMENT_ Vage-1ofl City 0Carmel Duke Energy 1'800-774'1202 2830-3303-01-6 Carmel Utilities For Account Services,please oontau 780 1207hSxE B& |Group atEm4444 Carmel |N48O32 PO Box 1320 Payments after Mar ou not included Bill prepared on Mar o5.uo1n Charlotte NC282O1 1326 Last payment received Feb 10 Next meter reading Apr nn.uo10 lum Bou 108026111 Feb O1 Mar 04 31 1980 2064 1 78 0.02 Usage- 78 kWh Amt Due- Previous Bill $24.23 Duke Energy- Rate SWIP $24.46 Payment(s) Received 24.23cr Current Electric Charges $-24.46 Balance Forward 0.00 Current Electric Charges 24.46 Current Amount Due �24.46 Duke Energy Indiana is holding series o/stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O'year planning dooumom). Details vn the April 2^8hworkshop and additional information can be found mwwwguk*onergy.00rnfin'iqp CD g CD CT � � - Average Cost: 0.3136 per kWh Mar 27,2013 $24.46 ~ �h Duke En VOUCHER # 135157 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 24403307013 01-7150-03 $241.39 03c33zi016 al 'IISd-v3 , ono tai 359©5:30r,0Iq di --7150-.03 i9� 5 ayyo t�BSG.�S (�1 --1i5d-c3 -7 4�i7c;'3.�1ioi :3 01 -115 - c3 `f�f7�1 Voucher Total $241 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 3/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2013 2440330701: $241.39 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer , - - -- - pu�xs �rxvovnp�,msm�--' ----- ----' ----- --- '- - --' Page of City Of Carmel Duke Energy 1-800-774'1202 1480-3270'03-1 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy 8& |Group akEm4444 Carmel |N40O33 PO Box 1326 Payments after Mar 10 not included Bill prepared nnMar 13,2013 Charlotte NC28201 1320 Last payment received Feb uo Next meter reading Apr 11.2013 Bec 108036734 Feb 11 yNur 11 28 1088 1137 40 1.920 0.00 Usage- 1,920 kWh Amt Due- Previous Bill $227.55 Duke Energy- Rate CSNO $216.74 Payment(s) Received 227.55cr Current Electric Charges $216.74 Balance Forward 0.00 Current Electric Charges 216.74 Current Amount Due $ 16.7 Duke Energy Indiana i holding series oY stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a2O-yoar planning document). Details on the April 24thworkshop and addkionu|inlo/mohon can be found utvwvwduhe'one/gy.Zorn/ini/p. CL g -0 Average Cost: $0112m per kWh Apr 4,2013 $216.74 1,ftV DukeEmmemgy. o,,°/*v-^umzw-wm/-ovmw^ visit usatww°.uuxo'vno,m'zom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ;.<►r;::::;<>u[r Cat ? :Ac..au . 1 snb�r:::. Narf;;::;.::ntc ddtss> > > > > :><>>><»> <> .. ...tti. .:.:.........:.... ................. .............................................: ::: ::::::::::::.::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 '.`< >> >>>>'>:»> ><» :> ><'» «<< «:<«><`» <Accvut�>li�foea3io3 <»> > > >»><> <><: AAar:.t?a pte .:.::T�.................-................................................:............................................................................................................. .....X................................................................................. .................................................................................................................... PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2013 Charlotte NC 28201-1326 Last payment received Feb 28 Next meter reading Apr 11,2013 Rai did:::i)ate::......:':::>..........Met�r..R.. fetes:>:::> lui>rif<rer::> 1 koi tn' >:: a=» >::::::Ds s ::Previsiiis<:beset►t'<:::::Millti::::::': Y:.::::..:::::::::.::::..:: :::::::::::::::: Elec 108050090 Feb 11 Mar 11 28 1522 1525 40 120 0.00 ............................................................................................ .. .....................--..............-......................................................................... ................. ............... .................................................................................................... .................................................................................................................. Elactiu is>-C i i rcia4 > >: i<.> >>< >;;:i>> < >s> Gott; hV.8i1Rh :> i >> > ><> > ' 's:> : :: ` : Usage- 120 kWh 0.00 kVar Amt Due- Previous Bill $37.69 Duke Energy- Rate LSNO $32.06 Payment(s) Received 37.69cr Current Electric Charges 32.06 Balance Forward 0.00 Current Electric Charges 32.06 Current Amount Due 32.06 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.com/in-irp. C1 0 n Q 0 C' 0 ........................... ......... ................. ......................................... .................. .......................... ............ .......................................... .......................................... Average Cost:M$00..26672 per kWh Apr 4,2013 $32.06 lamp®ukeEne gy® 2353-01-00-0001271-0001-0001495 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 ............................ ....................................... ........ ................. .............. ...................... .................... ................. SO ......................... ... .... ...... ................ ........ .Na**,***M***e***':�************'*'*'*** *$*.,",.,**"-**'*'***.*"*'** ".".,..,*-..-"'*...",*,.......�......�--.*... ....,.:A4D�'O."QU*'n"t'�N'U'Mb.-'r*.:."* .................. --- ..... ............ . ................ ............. ........... ...... ... ...................... ................... .............. ... ...:::.:: ........... ................... . ........... .......................................................................................... ...................................- ................................ .. ............. ........ -......... ...................................... ...... City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 -.--.............. ....... ... ........... .. .... ....................—............................... .. ................................ ............................. ..........................--............................ .................... ........................ ......................... ............................. . ........... ................--................... ................. .............................. ................. ..................... .......... .................... ..................... .............................................. ......... ..... ............. .................. ................................=>:: :...... -........... ............................................. .............. ......... . . ............... ........ ...................... ..... .................... ............. --- . .................... . . ... ....... ................... ................ ..... ..... ............................ ................. .................. .. ..-............................................. 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Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 120 Energy Charge Billed Kvar- 0.00 120 kWh Ca) $0.10788900 12.95 Power Factor- 51.4% Rider 60- Fuel Adjustment 120 kWh 9 $0.01832000 2.20 Feb 11 - Mar 11 Rider 61 -Coal Gasification Adj 28 Days 120 kWh Ca) $0.00681500 0.82 Rider 62- Pollution Crill Adj 120 kWh Ca-) $0.00295700 0.35 Rider 63- Emission Allowance 120 -kWh---Ca)----$--0-.0`0,U28400-- - ----- Rider 66-A- Energy Ett Adj 120 kWh Ca) $0.00117900 0.14 Rider 66- DSM Ongoing 120 kWh P $0.00005300cr 0.01 cr Rider 67-Cinergy Merger Credit 120 kWh P $0.00034200cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh Ca) $0.00080200 0.10 Rider 70- Reliability Adjustment 120 kWh C@ $0.00034000 0.04 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00398700 0.48 $32.06 ........................... . ..................... .... ..............-... .................. ............................. ... ........... ...... .... . ........... ............... ............. ............ ........................-.................................. ............. ......... .. ........2...... kWh Electric Usage 20,000- 16,000- 12,000- 8.000 4,000 Calculations based on most recent 12 month history Total Usage 57,640 Average Usage 4,803 MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN FEB MAR Electric 161 120 1,28 120 0 Q O CT G tU -0 DukeEnergy® 2353-O1-00-0001271-0002-0001496 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ttt ;Tarr r:::::::::::::.....::::::::::::>::,;;;:;:;,;;;:.::.:;.:;;:.:;:.::.::. :;:..::.;:.;; orin.. L:::: ;;.a:;:,:.;:.:;;:;.;:.::.:::::::.;::.;:.:.;:.; cur4.[�u..m..#fir::: .... . ..:..........::.... City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 MWP.. :in.................:.::......:....:::.:::::.:......:..:::::::...:::..:::.:::........:::::::.._:::::. ...................�srfeta#fob............................................:::::: ..::...... ........................................................................................::................................... PO Box 1326 Payments after Mar 13 not included Bill prepared on Mar 13,2013 Charlotte NC 28201-1326 Last payment received Feb 28 Next meter reading Apr 11,2013 «R43i t#i#1 '.t at .. ??'`''' <i>I Ai ter ill ........:>::>::>::;.:...:.........>:::>... R9aL1 f?tc#ui ': et r:::>:>1�f�urrt#per:;.;.;:.Er,u►n:.;:.;:.;:. x>:.;:.; I1 s:.:V,revtibs< retie t > ::>i�lisl :>: -> 'l3sls ` >» »:»>:>_>:: N:>:><>::»: Elec 024363489 Feb 11 Mar 11 28 2268 4064 1 1,796 0.00 .:::..:....... : . stria�. v >3 to ,:... :..:. Usage- 1,796 kWh Amt Due- Previous Bill $205.85 Duke Energy- Rate CSNO $204.26 Payment(s) Received 205.85cr Current Electric Charges $204.26 Balance Forward 0.00 Current Electric Charges 204.26 Current Amount Due $204.26 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. a a v Due )1at` >`<> Average Cost: $0.1137 per kWh Apr 4,2013 $204.26 PO2353-01-00-0001272-0001-0001497 visit us at www.duke-energy.com r DukeEnergy® Page 2 of 2 ..............: .: .:.:...:.:. ........:.. ..:.:.:::...............................................:::. .:.:::.. ..:.. .. Name �� rvfc :A#drss:." -::;::::lccaun!`.. �trta e#:::: City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 anahon .................................................................................................... .................................................................................................... ............................................................._......._.................._............._......................... ........................................_....... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,796 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 11 - Mar 11 700 kWh @ $0.07287300 51.01 28 Days 796 kWh @ $0.06169600 49.11 Rider 60 - Fuel Adjustment 1,796 kWh @ $0.01832000 32.90 Rider 61 -Coal Gasification Adj 1,796 kWh @ $0.00890600 16.00 --- ---- - Rider 62- Pollution Cntl Adj 1, 96 (r) 400 .2 Rider 63- Emission Allowance 1,796 kWh @ $0.00028400 0.51 Rider 66-A- Energy Eff Adj 1,796 kWh @ $0.00117900 2.12 Rider 66- DSM Ongoing 1,796 kWh @ $0.00005300cr 0.10cr Rider 67 -Cinergy Merger Credit 1,796 kWh @ $0.00061400cr 1.10cr Rider 68- Midwest Ind Sys Oper Adj 1,796 kWh @ $0.00102400 1.84 Rider 70- Reliability Adjustment 1,796 kWh @ $0.00047900 0.86 Rider 71 -Clean Coal Adjustment 1,796 kWh @ $0.00545300 9.79 $204.26 t ::. $ 42 6 uen, c ...:: :.:..g g ; kWh Electric Usage 10,000 8,000 6,000 a,000 2,000 _ 0 _ _Calculations.based on-most recent_12.month.history Total Usage 62,146 Average Usage 5,179 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 2,82 4,064 4,90 7,481 8,997 8,342 8,441 5,541 4.418 3,654 2,686 1,823 1,796 CD Q 0 0 n C, 6 N a m DukeEnergy® visit us at www.duke-energy.com 2353-01-00-0001272-0002-0001,198 -- PLEASE RETURN THE TOP Po#noN WITH YOUR PAYMENT---------- ---- Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-8 DBABmokshire Golf Club For Account Services please contact 1212O Brookshire Pkwy B& |Group okEm4444 Carmel |N40O33 P0 Box 132O Payments after Mar 1n not included Bill prepared on Mar 1o.uo13 Charlotte NC282O1 1326 Last payment received Feb 2n Next meter reading Apr 11.uO13 E|eo 108030735 Feb 11 N1or 11 28 3175 3233 40 2.320 0.00 Usage- 2,320 kWh Amt Due- Previous Bill $316.51 Duke Energy- Rate CSNO $257.03 Payment(s) Received 316.51cr Current Electric Charges $257.03 Balance Forward 0.00 Current Electric Charges 257.03 Current Amount Due $ 57.03 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(a20'yon,planning dooumenn. Details on the April 2zthworkshop and additional information can be found auvmwwduko'oner0y.00mAn'iqp. g � Average Cost: $0.1108 per kWh Apr 4,2013 $257.03 ft �� ���@�n�vmm�r��mmeray. 2353-01'00-0001273'0001'0001+99 visit vv atwww.uuxn ;ne,uy.cnm r DukeEnergy® Page 2 of 2 ...:::............................................................................... Acc�urr! !luiirlaer:> Natna:<»:> >: <:>:>:< < >:>::::>.>:>::>:::>::::>::>:;::::::::>_:::>:: >:: &�rvtf<s+::ARid a ::>::::>:::<::>::>::::>:::<::: >::>:::: »: ........ . ...................................................... ................................-............................................................................ City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ............. ...................................................................................................... ........................................................................... ............................ ................................................................................................................................................................................... . ........................... _ .:. . ><<> » >><i<<> > >< <»>>« . ... t°ariatrori ou.Ur:een ii. i;;ic.:..a:: >::::::: :<::::>:::> :>::::<:>::::>:=:::>:=:« >>:: :::>::>:::=>=>> P::::::::::,::::: ::.:::::::::::.::.::::.::::::. :::::.:::::::::::,:.:...,::::::::::::::::::: ::::: :. Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 2,320 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 11 - Mar 11 700 kWh @ $0.07287300 51.01 28 Days 1,320 kWh @ $0.06169600 81.44 Rider 60- Fuel Adjustment 2,320 kWh @ $0.01832000 42.50 Rider 61 -Coal Gasification Adj 2,320 kWh @ $0.00890600 20.66 Rider 62- Pollution Cntl Adj 2,320 kWh Lai 0.0040U7UU----- - - - --9-.3(Y— Rider - --- _ 63- Emission Allowance 2,320 kWh @ $0.00028400 0.66 Rider 66-A- Energy Eff Adj 2,320 kWh @ $0.00117900 2.74 Rider 66- DSM Ongoing 2,320 kWh @ $0.00005300cr 0.12cr Rider 67-Cinergy Merger Credit 2,320 kWh @ $0.00061400cr 1.42cr Rider 68- Midwest Ind Sys Oper Adj 2,320 kWh @ $0.00102400 2.38 Rider 70- Reliability Adjustment 2,320 kWh @ $0.00047900 1.11 Rider 71 -Clean Coal Adjustment 2,320 kWh @ $0.00545300 12.65 $257.03 ... ta....urrsnt.Ee _Ch r $ 257.03 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 —----Calculations based on most recent-12 month-history — Total Usage 105,040 Average Usage 8,753 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric ` 3,08 5,800 11,32 15,720 17,280 15,900 15,800 7,36 4,36 3,12 3,12 3,04 2,320 m a 0 m n n v 6 (D SU a m Pow,DukeEnergy® visit us at www.duke-energy.com 2353-01-00-0001273-0002-0001500 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $710.09 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1490-3270-02-1 43-480.00 $216.74 I hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $32.06 bill(s) is (are)true and correct and that the 1207 8390-3270-02-3 43-480.00 $204.26 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $257.03 which charge is made were ordered and received except Monday, March 18, 2013 el/4' Director, Brook4hire 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)) 03/13/13 1490-3270-02-1 Electric $216.74 03/13/13 0490-3270-02-6 Electric $32.06 03/13/13 I 8390-3270-02-3 I Electric I $204.26 03/13/13 I 9390-3270-02-9 I Electric I $257.03 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 � Page of Carmel Clay Parks&Recreation Duke Energy 1-800-774'1202 1310'2278-01-0 City Of Carmel For Account Services,please oontact NorthTmi|hoxd B& |Group atE*4444 1251 Rohrer Rd Carmel |N48032 ail J, PO Box 1328 Payments after Mar 1s not included Bill prepared on Mar 1a'emn Charlotte NC 28201-1326 Last payment received Feb co Next meter reading Apr |7.un10 Ing ea mf Boo 184850036 Feb 14 k4nr 15 29 45109 47721 1 2.612 0.00 Usage- 2,612 kWh Amt Due- Previous Bill $285.56 Duke Energy- Rate CSNO $284.10 Payment(s) Received 285.56cr Current Electric Charges 0 Balance Forward 0.00 Current Electric Charges 284.10 Current Amount Due $284.10 Duke Fneray Indiana iv holding u series u!stakeholder workshops inooniuncxionwith the development nf its 2O13 Integrated Resource Plan (u2O'yenr planning document). Details on the April 2^#hworkshop and additional information can be found u1www.duk+enor0y.00m/in'iqo. Average Cost: n01088 per kWh Apr 10,2013 $284.10 bill,,,, ,P Duke To view the back of your please click Page 2 of 2 Name xr ServtC�Address '6fifNWbb,-er'-. 71 -- Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,612 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 14- Mar 15 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 112 kWh @ $0.04117900 4.61 Rider 60- Fuel Adjustment 2,612 kWh @ $0.01832000 47.85 Rider 61 -Coal Gasification Adj 2,612 kWh @ $0.00890600 23.26 Rider 62- Pollution Cntl Adj 2,612 kWh @ $0.00400700 10.47 Rider 63- Emission Allowance 2,612 kWh @ $0.00028400 0.74 Rider 66-A- Energy Eff Adj 2,612 kWh P $0.00117900 3.08 Rider 66- DSM Ongoing 2,612 kWh @ $0.00005300cr 0.14cr Rider 67 -Cinergy Merger Credit 2,612 kWh g $0.00061400cr 1.60cr Rider 68-Midwest Ind Sys Oper Adj 2,612 kWh @ $0.00102400 2.67 Rider 70- Reliability Adjustment 2,612 kWh 9 $0.00047900 1.25 Rider 71 -Clean Coal Adjustment 2,612 kWh @ $0.00545300 14.24 $284.10 Total Zilft ht-,0466' Cfi $284.10 kWh Electric Usage 3,500- 2,800 2,100 1,400 700 0- Calculations based on most recent 12 month history Total Usage 14,212 Average Usage 1,184 MARI APRI MAYI JUNI JUJ AUGI SEPI OCJ NOV DEC JAN FEB MAR Electric 2,061 7531 271 241 221 201 271 71 1,9041 2,0561 3,1651 2,6361 2,612 Duke To view the back of your bill, please click or go to En e rgy. www.duke-energy.comLi.n.cFiana/billing/back-of-bill.asp Page 1of2 Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 3180-3277-01'0 Mail P ,Account: t PJ Box 132O Payments after Mar /V not included Bill prepared on Mar |s.00)a Charlotte NC 28201-1326 Last payment received Fou.ua Qty 1 Usage-78 kWh Amt Due- Previous Bill $10.29 Duke Energy Payrnent(s) Received 10.29cr 1 P Rate SOL $10.30 Balance Forward 0.00 Current OL Charges $--1-030 Current'OL Charges 10.30 Current Amount Due 510.30 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.43 Rider 61 -Coal Gasification Adj 0.22 Feb 15- Mar 18 Rider 62- Pollution Cnfl Adj 0.09 31 Days Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.09 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 $ 10.30 Cli MAR 20 20131 Apr 10,2013 $10.30 To view the back of your bill, please click or go to ` Page 2 of 2 Az Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage Calculations based on most recent 1x month history Total Usage 936 Ave i age Usage 78 MA APR -MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Electric 781 78 jV 78 781 78 781 78 711 78 78 To view the back of your bill, please _ click II,,Duke www.duke-energV.coi-n/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 8-Mar 2810-3743-01-1 Central Park Shelter 26-Feb 1810-3743-01-6 Central Park,Street lighting 26-Feb 3/19/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Feb $ 284.10 3/19/13 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Feb $ 10.30 7280-3771-01-5 Pedestrian bridge- 500 146th St W 15-Feb TOTAL $ 294.40 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 294.40 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 284.10 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.30 received except 1125 7280-3771-01-5 4348000 $ - 21-Mar 2013 Signature $ 294.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund