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218730 04/09/2013
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $45,426.51 , CHARLOTTE NC 28201-1326 CHECK NUMBER: 218730 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 27, 807 . 38 50103608012 1091 4348000 3 , 642 . 59 60103608018 1110 4348000 146 . 36 51603293022 1120 4348000 1, 030 . 64 41603278010 1120 4349000 131 . 60 39603050014 1125 4348000 152 . 81 06003660018 1125 4348000 442 . 92 09903736019 1125 4348000 67 .40 15503287010 1125 4348000 148 . 68 16503050017 1125 4348000 114 . 16 16603622018 1125 4348000 21 . 04 18103743016 1125 4348000 83 . 51 28103743011 1125 4348000 10. 48 38903290029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 `:.. ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $45,426.51 CARMEL, INDIANA 46032 PO Box 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 218730 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1, 129 . 63 42603287015 1125 4348000 128 .42 52603287010 1125 4348000 1, 639 . 53 72803771015 1125 4348000 42 . 94 74703295014 1207 4348000 129 . 95 55803643015 2201 4348000 65 . 54 02303727011 2201 4348000 12 . 87 08103666016 2201 4348000 16 . 27 11203687011 2201 4348000 17 . 11 36103734015 2201 4348000 26 . 75 41903744012 2201 4348000 30 .41 47103666011 2201 4348000 56 . 26 62903721010 2201 4348000 11 .22 70303728013 _ CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $45,426.51 CARMEL, INDIANA 46032 PO BOX 1326 v o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 218730 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15 . 33 71603731012 2201 4348000 112 . 59 85503714014 2201 4348000 92 . 21 95503714010 651 5023990 446 . 73 21103050020 651 5023990 48 . 23 22103050026 651 5023990 24 . 67 22403050010 651 5023990 82 .43 29503275013 651 5023990 7, 330 . 32 41103050020 651 5023990 33 .43 51503287033 651 5023990 38 . 69 57303050010 651 5023990 44 . 55 72003287018 651 5023990 50 . 86 91103050028 Page 1 of 2 Narnw,IS.ervrce Addresses �� ��For Inquiries Calt � � Accounf Number>ti :.,... ...:.x -:_fix. -.�..,�...T�>.-_:.� �=`.,-:..•...,k».,.�•..,,.,e.n„_"x± � w��s-- .�t ..:--.X��. - .:';,ate_..: xg.> City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 .. '' -�'::x__.y: m:_.X2%�"ra%Y.. Marl Qayments'To :,. x ZACCV unh �rmatrdn GLr4 R PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2013 Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr 25,2013 w Readrn Date Meter Readrn - Acfuaf Meter Number Fa x zr a xo6aK x xw - r k a From Tom >Days Previous Present fUlultr k Usage KkW Elec 039451247 Feb 25 Mar 26 29 9423 10060 1 637 0.00 n x:' - r :> -Current�Biilrn .�c:�x«.� ._•�.�.,.� : Usage- 637 kWh Arnt Due- Previous Bill $95.80 Duke Energy- Rate CSNO $83.51 Payrnent(s) Received 95.80cr Current Electric Charges 83.51 Balance Forward 0.00 Current Electric Charges 83.51 Current Amount Due 83. 1 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. "T I MAR 2 8 2013 I IPV- 1 � ""��r��z �•������: � After DueDate Amount Due �fAr820�3 Average Cost: $0.1311 per kWh Apr 18,2013 $83.51 �Duke To view the back of your bill, please click or ` w go to energ /bof b ill.asp ww.duke E1 @Cf / Page 2 of 2 .„ ;;::��'a':� -'-ff Name ` Ser.�fce Aiidiess Account Number r3x3x• kx Y�- ,xkxa a'rat 15'i .z� � �T:uz. xtrK.rx.s- City Of 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- 637 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 25- Mar 26 337 kWh @ $0.07287300 24.56 29 Days Rider 60- Fuel Adjustment 637 kWh @ $0.01832000 11.67 Rider 61 -Coal Gasification Adj 637 kWh @ $0.00890600 5.67 Rider 62- Pollution Cntl Adj 637 kWh @ $0.00400700 2.55 Rider 63- Emission Allowance 637 kWh 9 $0.00028400 0.18 Rider 66-A- Energy Eff Adj 637 kWh @ $0.00117900 0.75 Rider 66- DSM Ongoing 637 kWh @ $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 637 kWh @ $0.00061400cr 0.39cr Rider 68- Midwest Ind Sys Oper Adj 637 kWh @ $0.00102400 0.65 Rider 70- Reliability Adjustment 637 kWh 9 $0.00047900 0.31 Rider 71 -Clean Coal Adjustment 637 kWh @ $0.00545300 3.47 $83.51 a� �r'To alzCurrentElec# Chargesz $83.51 kWh Electric Usage 1,000 800 600 400 200 0 N1 N1 J N1 Calculations based on most recent 12 month history Total Usage 7,984 Average Usage 665 MAR APR MAY JUN JU AUG SEP OC NOV DEC -JAN .FEB MAR Electric 66 645 52 784 478 510 629 64 701 775 900 748 637 Duke view the back of your bill, please click or go to �f9 @P'�J/® www.duke-energv.coi-n/Indiana/billing/back-of-biL sp Page 1of 2 City Of Carmel Duke Energy 1-800-521-2232 1810-3743'01'6 Carmel Clay Parks 1235 Central Park[vE Misc:Lighdng Carmel |N40032 P0 Box 132O Payments after Mar 27 not included Bill prepared nn Mar u7.cm/o Charlotte NC 28201-1326 Last payment received Mar\4 Next meter reading Apr cs.00/o tat M ter. urn Boo 038130351 Feb 25 Mar 26 28 1323 1419 1 80 0.00 Usage- 96 kWh Amt Due- Previous Bill $22.96 Duke Energy- Rate CSNO $21.04 Payment(s) Received 22.96cr Current Electric Charges $--2-1.04 Balance Forward 0.00 Current Electric Charges 21.04 Current Amount Due $--21.04 Duke E Indiana is holding a series of stukeho|dorworkshops in conjunction with the development of its 2013 Integrated RenoumoP|an (u20'yourplanninOdooumenV. Details on the April 241hworkshop and additional information can be found nuwvma.duh*enorgy.00m/in'irp. MAR 2 8 2013 ' Average Cost: $O.2192 per kWh click Duke To view the back of your bill, please Energy. www.duke-energv.com/indianaZbilling/back-of-bill,asp Page 2 of 2 Name ' SerVrce Address Aceonnt Number :. ., K City Of Carmel, 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 Fta�tiatron o#;Current Charges Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 96 Energy Charge 96 kWh @ $0.08240900 7.91 Feb 25- Mar 26 Rider 60- Fuel Adjustment 29 Days 96 kWh @ $0.01832000 1.76 Rider 61 -Coal Gasification Adj 96 kWh @ $0.00890600 0.85 Rider 62- Pollution Cntl Adj 96 kWh @ $0.00400700 0.38 Rider 63- Emission Allowance 96 kWh @ $0.00028400 0.03 Rider 66-A- Energy Eff Adj 96 kWh @ $0.00117900 0.11 Rider 66- DSM Ongoing 96 kWh @ $0.00005300cr 0.01 cr Rider 67-Cinergy Merger Credit 96 kWh @ $0.00061400cr 0.06cr Rider 68- Midwest Ind Sys Oper Adj 96 kWh @ $0.00102400 0.10 Rider 70- Reliability Adjustment 96 kWh @ $0.00047900 0.05 Rider 71 -Clean Coal Adjustment 96 kWh @ $0.00545300 0.52 $21.04 T otat.Curren# Iectrrc Charges $21.04 kWh Electric Usage 150 120 90 60 30 0 tv1 N1 J J A J tv1 Calculations based on most recent 12 month history Total Usage 1,186 Average Usage 99 MAR APR MAY JUN JU AUG SEP OC NOV DE JAN FEB MAR Electric- - 101 - 97 79 - 112 - 70 -74 93 96 105 11 - — 136j- To ®l10(@ view the back of your bill, please click or go to 5M-lDu P'��® www.duke-energV.coi-n/indiana/billitig/back-of-bill.as ��-- - '-- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Carmel Clay Parks& Reon»ohon Duke Energy 1-800-521'2232 7280-3771'01'5 500 146'Th St W MiacPedBridge Carmel |N4O032 Ma co n PO Box 1320 Payments after Mar /o not included Bill prepared on Mar 1o. 2o/o Charlotte NC 28201-1326 Last payment received Feb 28 Next meter reading Apr 17.uu|n Boo 108100382 Feb 13 ;Wa/ 18 33 289 533 80 18.520 225.80 Usage- 19,520 kWh Amt Due- Previous Bill $ 1,913.67 Duke Energy- Rate CSNO $ 1,639.53 Payment(s) Received 1,913.67cr Current Electric Charges $1,639.6-3 Balance Forward 0.00 Current Electric Charges 1,639.53 Current Amount Due -$1,639.53 IMPORTANT: Please check the due date on your bill because h may have changed. VVe have modified _ our meter reading routes inan effort xo improve efficiencies and manage costs. Duke Energy Indiana iu 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 bo found aowwwdukoenogyzonNn'iqp. y � Average Cost: $0.0B4V per kWh P,h DukeEnergy. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park -6310 131st St E 8-Mar 3/27/13 2810-3743-01-1 Central Park Shelter 26-Feb $ 8151 3/27/13 1810-3743-01-6 Central Park Street lighting 26-Feb & 21.04 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 19-Mar 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Mar 3/19/13 7280-3771-01-5 Pedestrian bridge - 500 146th St W 15-Feb $ 1,639.53 TOTALI $ 1,744.08 . 20— Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In,Sum of$ $ 1,744.08 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 $ 83.51 biil(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 21.04 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 $ 1,639.53 4-Apr 2013 Signature $ 1,744.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1of 2 Carmel Clay Parks& Recreation Duke Energy 1-800-774'1202 0800-3560-01'8 City 0Carmel For Account Services,please contact Dir110ThSxE B& |Group a0EN4444 MononTmU PO Box 1320 Payments afte Apr o1 not included Bill prepared on Apr o/.2n1x Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr ee.on10 I'll Ber 100950882 Feb 27 Mar 28 28 1114 2399 1 1.285 0.00 Usage- 1,285 kWh Arnt Due- Previous Bill $ 179.62 Duke Energy- Rate CSNO $ 152.81 Payment(s) Received 179.62cr Current Electric Charges $T5-2.81 Balance Forward 0.00 Current Electric Charges 152.81 Current Amount Due $T5—2.81 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o(its 2O13 Integrated Resource Plan (x2O'year planning dooumonV Details on the April 24rhworkshop and additional information can be found ut www.duKo-onerOy.00m/in'irp. APR 0 2 2013 Average Cost: $O1188 per kWh Apr 23,2013 $152.81 Duke To view the back�f your bill, please click or go to ' Pa e2of2 Narite Sery►fie AcidrB s Acc©unt Number __ Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Motion Trail Exptanatton of hCurrent Charges Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,285 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 27- Mar 28 700 kWh @ $0.07287300 51.01 29 Days 285 kWh 9 $0.06169600 17.58 Rider 60- Fuel Adjustment 1,285 kWh @ $0.01832000 23.54 Rider 61 -Coal Gasification Adj 1,285 kWh 9 $0.00890600 11.44 Rider 62- Pollution Cntl Adj 1,285 kWh 9 $0.00400700 5.15 Rider 63- Emission Allowance 1,285 kWh 9 $0.00028400 0.36 Rider 66-A- Energy Eff Adj 1,285 kWh @ $0.00117900 1.52 Rider 66- DSM Ongoing 1,285 kWh @ $0.00005300cr 0.07cr Rider 67-Cinergy Merger Credit 1,285 kWh @ $0.00061400cr 0.79cr Rider 68- Midwest Ind Sys Oper Adj 1,285 kWh @ $0.00102400 1.32 Rider 70- Reliability Adjustment 1,285 kWh @ $0.00047900 0.62 Rider 71 -Clean Coal Adjustment 1,285 kWh @ $0.00545300 7.01 $152.81 Total Current Elec#rtc Charge$ $152.81 kWh Electric Usage 3,000 2,400 1,800— 1,200 600 0 ltd M J � J N1 Calculations based on most recent 12 month history Total Usage 23,689 Average Usage 1,974 MAR APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Electric 2,13 2,04 2,2H 1502 57 2,278 2.346 2,283 2,650 2,216 1,726 1,554 1,285 Dube To view the back of your bill, please click or go to www.duke-energv.com/indianaZbitim/back-of-bill.asl2 Page 1 of 2 ._:_. ..... . ... .....:........._.:<.>:>:>:>: •<x:-:,. ..:aa:�..>::::<>.::�:>:..��;:.<..:::;.a::r:cc<.i-^::<r:u>>-..>c�cc<o:��x....rxz:':c.<:�r,m:.>>?mr:.;ir::; «?i::::'^::�'::.�._cc For tnquirtes Ca## ;IUaml~tSerYtce Address x a x s -.z AGCQtiltt#�#Uft1#3eT Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park IUfai#RaymentsTo,s �� � ��`�� «� �s =� � , Accaunf Informat►on �_ ��.�`�� ` PO Box 1326 Payments after Apr 03 not included Bill prepared on Apr 03,2013 Charlotte NC 28201-1326 Last payment received Mar 14 tli ht►n Qty 2 Usage-324 kWh Amt Due- Previous Bill $42.80 Duke Energy Payment(s) Received 42.80cr 2 @ Rate SOL $42.94 Balance Forward 0.00 Current OL Charges Current OL Charges 42.94 Current Amount Due $42.94 max. � R,,.� z <,�.-� � a�,�EXplanatton of C1ITT6llf Char"geS 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 5.70 Mar 01 Apr 02 Rider 61 -Coal Gasification Adj 0.90 32 Days Rider 62- Pollution Cntl Adj 0.38 Rider 63- Emission Allowance 0.10 Rider 66-A- Energy Eff Adj 0.74 Rider 67-Cinergy Merger Credit 0.32cr Rider 68- Midwest Ind Sys Oper Adj 0.14 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.52 $42.94 z ay x #Ota#'CUt ent O1 G#taT eS X $42.94 APR 0 4 2013 sr x ar. Due Date Amount f3u�r - - - J Apr 25,2013 $42.94 Duke view the back of your bill,please click or go to POVEnergy® www.duke-energv.COM/indiana/billing/back-ofbill.asp Pacie 2of2 Tlamc Accuui utnbar Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 270 140 70 0 M J J M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 APRI MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 324 324 324 32 324 32 324 324 324 s`,: Duke To view the back of your bill,please click or go to +'Energy® www.duke-energy.cli-n/indiana/billing/back-of-bill.asp PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — Page of Carmel Clay Parks& Recreation Duke Energy 1'000-521-2232 1650-3050'01'7 City Of Camno| PO Box 132O Payments after Apr n1 not included Bill prepared on Apr o1.uu1n Charlotte NC 28201-1326 Last payment received Mar 14 Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 148.40 Duke Energy- Rate SFS Payment(s) Received 148.40cr Flasher Signal Sry 148.68 Balance Forward 0.00 Current Unmetered Charges $148.68 Current Unmetered Charges 148.68 Current Amount Due $148.68 .7APR 0 4 2013 0 CT CD Apr 23,2013 $148.68 � DUKE'�" EhJERGY Page 1of2 tint Lim Carmel Clay Parks& R*oeution Duke Energy 1-800-521-2232 0990-3738-01-9 City Of Cunn*| 11075 Hazel Dell Pkwy Carmel |N40O33 PV Box 132d Payments after Apr o/ not included Bill prepared on Apr o/.eo/x Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr uo.en10 Bec 083535442 Feb 26 Mar 28 30 33141 37734 1 4.593 0.00 Usage- 4,593 kWh Amt Due- Previous Bill $420.52 Duke Energy- Rate CSNO $442.92 Payrnent(s) Received 420.52cr Current Electric Charges $442--92 Balance Forward 0.00 Current Electric Charges 442.92 Current Amount Due $-2f4-2 9-2 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a2O'yeur planning dooumonV. Details on the April 24thworkshop and additional information can be found utvmvw.duko'ono/gy.00m/in'h�. APR 0 2 2013 Aftdo Average Cost: $O.O9S4 per kWh Apr 23,2013 $442.92 $456.21 �7-F Duke To view the back of your bill, please click or go to Page 2 of 2 -_ �c•,-- x ,c 'de _ L- Naine z n � ServiAddress XX � AceountNumber_ xYN < Fsrx nx:n�y SFy ...x - - r Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carrnel Carmel IN 46033 Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,593 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 26- Mar 28 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 2,093 kWh @ $0.04117900 86.19 Rider 60- Fuel Adjustment 4,593 kWh Co-) $0.01832000 84.14 Rider 61 -Coal Gasification Adj 4,593 kWh @ $0.00890600 40.91 Rider 62- Pollution Cntl Adj 4,593 kWh @ $0.00400700 18.40 Rider 63- Emission Allowance 4,593 kWh @ $0.00028400 1.30 Rider 66-A- Energy Eff Adj 4,593 kWh @ $0.00117900 5.42 Rider 66- DSM Ongoing 4,593 kWh @ $0.00005300cr 0.24cr Rider 67-Cinergy Merger Credit 4,593 kWh @ $0.00061400cr 2.82cr Rider 68- Midwest Ind Sys Oper Adj 4,593 kWh 9 $0.00102400 4.70 Rider 70- Reliability Adjustment 4,593 kWh @ $0.00047900 2.20 Rider 71 -Clean Coal Adjustment 4,593 kWh @ $0.00545300 25.05 $442.92 c ,M. 442.92 . Total">Gurreiinlectric,M es A $ kWh Electric Usage 5,000 4,000 gy 3,000 2,000 1,000 0 r�l ht J A Ivl Calculations based on most recent 12 month history Total Usage 22,085 Average Usage 1,840 MAR APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Electric 1,901 592 19 145 113 196 271 2,637 3,174 2,288 3,3581- 4,323 4,593 - Duke To view the back of your bill,please click or go to ClEne gy. www.duke-energy.com/indiana/billing/back-of-bill.asp Page 1 of 2 {Name°(Servcce Address ��� �7X:j �'�`4,.�=x F.-�o�r�Inci�ries,�C�alt`•���`^-: Pa e2of2 NAmek � x Sere Adess � �� Ac�ut1t NUrt�betY Carmel Clay Parks& Recreation 1427 116Th St E 5260 3287-01 0 Carmel IN 46032 Explanation ofyCurrent Charge& F h _ . .ry r _-ydc_ na--- You Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 kWh Usage- 1 192 Connection Charge $9.40 Energy Charge 300 kWh @ $0.09294500 27.88 Feb 25- Mar 26 700 kWh @ $0.05417800 37.92 29 Days 192 kWh @ $0.04446400 8.54 Rider 60- Fuel Adjustment 1,192 kWh @ $0.01832000 21.84 Rider 61 -Coal Gasification Adj 1,192 kWh @ $0.00826100 9.85 Rider 62- Pollution Cntl Adj 1,192 kWh @ $0.00359900 4.29 Rider 63- Emission Allowance 1,192 kWh @ $0.00028400 0.34 Rider 66-A- Energy Eff Adj 1,192 kWh @ $0.00239100 2.85 Rider 66- DSM Ongoing 1,192 kWh @ $0.00079200cr 0.94cr Rider 67-Cinergy Merger Credit 1,192 kWh @ $0.00058900cr 0.70cr Rider 68- Midwest Ind Sys Oper Adj 1,192 kWh @ $0.00078800 0.94 Rider 70- Reliability Adjustment 1,192 kWh @ $0.00039800 0.47 Rider 71 -Clean Coal Adjustment 1,192 kWh @ $0.00481500 5.74 $ 128.42 Total GurrentaElexctric Ghages yc. $128.42 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 I N1 M J J N1 Calculations based on most recent 12 month history Total Usage 18,713 Average Usage 1,559 MAR APR MAY JUN JUL AUG SEP OCT NOV DE JAN FEE MAR Electric 1,34 1,30 1,16 1,801 2,60 1,856 1,796 1,514 1,414 1,300 1,436 1,309 1,192 R R. Duke To view the back of your bill, please click or go to gEnerg)y. www.duke-energy.com/indianaZbilling/back-of-bill.asp Page 1of2 beu Carmel & Reneahon Duke Energy 1-800-774-1202 3890-3290-02-9 City mCarmel For Account Services,please contact 11813 River Ave B&|Group a1E*4444 Carmel IN4603 ,Mai'. ritorma PO Box 1328 Payments after Apr >/ not included Bill prepared on Apr n/.en10 Charlotte NC2O301 1320 Last payment received Mar 1* Next meter reading Apr uy.2n10 e ea Bec 108857100 Feb 26 Mar 28 30 703 772 1 0 8.00 cia Usage- 9 kWh Amt Due- Previous Bill $10.48 Duke Energy- Rate CSNO $ 10.48 Payment(s) Received 10.48cr Current Electric Charges P-0-.4-8 Balance Forward 0.00 Current Electric Charges 10.48 Current Amount Due �-1—0.48 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o/its 2013 Integrated Resource Plan(o20'yoor planning d Details on the April 24thworkshop and additional information can be found xtvmww.duke'o6or0y.00m/ih'iqo APR 0 2 2013 Average Cost: $1JS44 per kWh Apr 23,2013 $10.48 ��` To view the back ofvou bill, | click to Paqe �_���'- •;;��� �������`� ': SeFUiCe Andress >:• �� Y Account u Carmel Clay Parks& Recreation 11813 River Ave Y 3890-3290-02-9 City Of Carmel Carmel IN 46033 0x�ptartatronWbfSCuY�ent�CFiarg�es� Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 kWh Usage- 9 Connection Charge $9.40 Energy Charge 9 kWh @ $0.08240900 0.74 Feb 26- Mar 28 Rider 60- Fuel Adjustment 30 Days 9 kWh @ $0.01832000 0.16 Rider 61 -Coal Gasification Adj 9 kWh @ $0.00890600 0.08 Rider 62- Pollution Cntl Adj 9 kWh @ $0.00400700 0.04 Rider 63- Emission Allowance 9 kWh @ $0.00028400 0.00 Rider 66-A- Energy Eff 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 0.01cr Rider 68- Midwest Ind Sys Oper Adj 9 kWh @ $0.00102400 0.01 Rider 70- Reliability Adjustment 9 kWh 9 $0.00047900 0.00 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00545300 0.05 $ 10.48 y� 10.48 �' �° 4 `��;�Totat`Current�Electrrc C harges: $ kwh Electric Usage 20 Is— S, 00 12 a a 0 M Calculations based on most recent 12 month history Total Usage 119 Average Usage 10 MAR APR MAY JUN JU AUG SEP o(,. mrw DEC JAN 1: MAR Electric s it s io 17 11 s to s to s s F 0Duke To view the back of your bill, please click or go to Energy® www.duke-energv.cot-nlindiana/billingZback-of-bill.asp Page 1 of 3 Name IServtce Address., y For Inquiries Calf AceQUnt(dumber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 Mail Payments To ,Account lntormatton PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2013 Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr 25,2013 Reading pate Meter Reading Actual Meter Number From: To Days Previous F?resent Mutti usage kW Elec 108036629 Feb 25 Mar 26 29 5069 5396 40 13,080 0.00 Electric :Commercial _' Current BiUin" Usage- 13,080 kWh Amt Due- Previous Bill $ 1,284.30 Duke Energy- Rate RSNO $ 1,102.50 Payment(s) Received 1,284.30cr Current Electric Charges 1, 2. 0 Balance Forward 0.00 Current Electric Charges 1,102.50 Current OL Charges 27.13 Outdoor. htin ' OL -. Current Amount Due 1,129.63 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $18.98 1 Co)Rate SOL 8.15 Current OL Charges 27.13 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. IRS MAR 28 2013 Due.Date tiAmountDue Average Cost: $0.0843 per kWh Apr 18,2013 $1,129.63 ®��� To view the back of your bill, please click or go to EI1@�'gy® www.duke-energy.c6i-n/indiana/billing/back-of-bill.asp Paqe 2 of 3 AM- 'A' Carmel Clay Parks& Recreation 1411116Th St E 4260-3287-01-5 Carmel IN 46032 W, wE "Ia' Cijfr6fi'tZCK RPM RPM Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 13,080 Energy Charge 300 kWh @ $0.09294500 27.88 Feb 25-Mar 26 700 kWh @ $0.05417800 37.92 29 Days 12,080 kWh @ $0.04446400 537.13 Rider 60- Fuel Adjustment 13,080 kWh @ $0.01832000 239.63 Rider 61 -Coal Gasification Adj 13,080 kWh @ $0.00826100 108.05 Rider 62- Pollution Cntl Adj 13,080 kWh @ $0.00359900 47.07 Rider 63- Emission Allowance 13,080 kWh @ $0.00028400 3.71 Rider 66-A- Energy Eff Adj 13,080 kWh (g) $0.00239100 31.27 Rider 66- DSM Ongoing 13,080 kWh @ $0.00079200cr 10.36cr Rider 67-Cinergy Merger Credit 13,080 kWh @ $0.00058900cr 7.70cr Rider 68- Midwest Ind Sys Oper Adi 13,080 kWh @ $0.00078800 10.31 Rider 70- Reliability Adjustment 13,080 kWh @ $0.00039800 5.21 Rider 71 -Clean Coal Adjustment 13,080 kWh @ $0.00481500 62.98 $1,102.50 $1,102.50 ,NNO.'. Eledtri&C arges:,,,, 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 Feb 25- Mar 26 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60 - Fuel Adjustment 1.91 Rider 61 -Coal Gasification Adi 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.03 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 18.98 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lurnens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.47 Feb 25-Mar 26 Rider 61 -Coal Gasification Adj 0.22 29 Days Rider 62- Pollution Cntl Adj 0.10 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 0.13 8.15 $27.13 Duke To view the back of your bill, please click or go to 617Energy. www.d u ke-energv.co mlindia na/bi Ili nglback-of-bil l.asp Page 3 of 3 Name x Sery A ccoun T um b6r Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000— 4,000 0 Calculations based on most recent 12 month history Total Usage 111,848 Average Usage 9,321 FEB MARI APR MAY JUN A AUG1 SEPI nr.] NOV DEC JAN pp MAR A p? Electric 9,181 6111 5,461 6,7841 _8,741 6,4641 5,3841 5,3441 9,7041 10,944.. 18,3441 15,184 79 Duke To view the back of your bill, please click or go to En e r a v. www.duke-enerRV.COI-n/indiana/billing/back-of-bill.asp -� Page 1of2 YSerrvic.er.Ad Wes. Carmel Clay Parks&Recreation Duke E 1-800-7744202 1560-3287-01'0 1507118ThStE For Account Services,please contact Carmel |N40032 B& |Group at BU 4444 PO Box 1328 Payments after Mar e7 not included Bill prepared nn Mar c7.uo10 Charlotte NC282V1 1320 Last payment received Mar 14 Next meter reading Apr xs.un10 Meter-N,lNum b-et i!i Bon 100140815 Feb 25 Mar 26 29 03860 04459 1 493 0.08 Usage- 493 kWh Amt Due- Previous Bill $83.52 Duke Energy- Rate CSNO $67.40 Payment(s) Received 83.52cr Current Electric Charges $-6-7-.TO- Balance Forward Current Electric Charges 67.40 Current Amount Due 5-" Duke E o Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a2O'yoar . Details on the April 2^#hworkshop ondxddihonu| infurmouionoxnbefound/gvmww.duk*onor0y.com/in'iqo. LIMAR 2 8 2013 ' ' Average Cost: 0J367 per kWh Apr 18,2013 $67.40 click To view the back of your bill please t! Duke �yww.duke-energy.comZin.di�na/billina/back-of-bilL�sp ROO Energy. Pa ge 2of2 Serv►c Acidt�ss 4 ccount Number Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 :Explariat�on of Current Charges ��°° �� Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 493 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 25- Mar 26 193 kWh @ $0.07287300 14.06 29 Days Rider 60- Fuel Adjustment 493 kWh @ $0.01832000 9.03 Rider 61 -Coal Gasification Adj 493 kWh @ $0.00890600 4.39 Rider 62- Pollution Cntl Adj 493 kWh @ $0.00400700 1.98 Rider 63- Emission Allowance 493 kWh @ $0.00028400 0.14 Rider 66-A- Energy Eff Adj 493 kWh 9 $0.00117900 0.58 Rider 66- DSM Ongoing 493 kWh @ $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 493 kWh @ $0.00061400cr 0.30cr Rider 68- Midwest Ind Sys Oper Adj 493 kWh 9 $0.00102400 0.50 Rider 70- Reliability Adjustment 493 kWh @ $0.00047900 0.24 Rider 71 -Clean Coal Adjustment 493 kWh @ $0.00545300 2.69 $67.40 x Total Currehtleetrlch�lrges ry $67.40 kWh Electric Usage 2,000 1,600 1,200— 800 400 0 Calculations based on most recent 12 rnonth history Total Usage 8,457 Average Usage 705 MAR APR MAY JUN JUL AUG SERI OC NOV DEC JAN FEB MAR Electric 49 458 89 872 1,92 820 362 32 431 50 705 638 493 ®��� To view the back of your bill, please click or go to €� EPI�C�J/® www.duke-energy.com/india.na/billing/back-of-bill.asp PoE Page 1of2 FOK City CVCarmel Duke Energy 1-800`621-2232 1680'3622'01'8 Carmel Clay Parks 1235 Central Park DrE Miso� Lagoon Pum Carmel |N40032 mail PO Box 132d Payments after Apr n1 not included Bill prepared on Apr n1.2o1n Charlotte NC282V1 1328 Last payment received Mar 14 Next meter reading Apr ce.eo1n E|oo 100908084 Feb 27 K4xr 28 29 58386 58277 1 811 0.00 Usage- 911 kWh Amt Due- Previous Bill $ 119.47 Duke Energy- Rate CSNO $ 114.16 Payment(s) Received 11 9.47cr Current Electric Charges $T1—4.16 Balance Forward 0.00 Current Electric Charges 114.16 Current Amount Due $114.16 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o/its 2O13 Integrated Resource Plan(u2O'your planning doou/nonV. Details on the April 241hworkshop and additional information can be found auwvvw.duko'onor0y.uom/\n'iqp. APR 0 2 2013 uff Average Cost: $O.1253 per kWh Apr 23,2013 $114.16 click P Duke To view the back of your bill, please 49- Energy. Page 2 of 2 Name h� Service Address Accflunt Nuri6er City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 UTt' •Charges Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 911 Energy Charge 300 kWh @ $0.08240900 24.72 Feb 27- Mar 28 611 kWh @ $0.07287300 44.53 29 Days Rider 60- Fuel Adjustment 911 kWh @ $0.01832000 16.69 Rider 61 -Coal Gasification Adj 911 kWh @ $0.00890600 8.11 Rider 62- Pollution Cntl Adj 911 kWh @ $0.00400700 3.65 Rider 63- Emission Allowance 911 kWh @ $0.00028400 026 Rider 66-A- Energy Eff Adj 911 kWh @ $0.00117900 1.07 Rider 66- DSM Ongoing 911 kWh @ $0.00005300cr 0.05cr Rider 67-Cinergy Merger Credit 911 kWh @ $0.00061400cr 0.56cr Rider 68- Midwest Ind Sys Oper Adj 911 kWh @ $0.00102400 0.93 Rider 70- Reliability Adjustment 911 kWh @ $0.00047900 0.44 Rider 71 -Clean Coal Adjustment 911 kWh @ $0.00545300 4.97 $ 114.16 Tcttat Curren#Elec#roc'.Charges $114.16 kWh Electric Usage 1,500 1,200 900 600 300 0 Calculations based on most recent 12 month history Total Usage 11,471 Average Usage 956 MAR APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Electric 1,00 1,037, 94 607 941 1.065 1,on 1,002 1,055 1,058 971 960 511 Duke view the back of your bill,please click or go to PEOl @i'gy® www.dLike-eneMy.cot-nlindianaZbilling/back-of-bill.asp y.com/lndianalbilling/back-of-bill.asp — Page 1of2 City CV Carmel Duke Energy 1-800-774'1202 6010-3608-01'8 Carmel C Pudm For Account Services,please contact 1235 Central Park DrE B&|Group u1Ext4444 Miou Main Bldg Carmel |N40O32 PO Box 1326 Payments after Apr 01 not included B0 `mo1a Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr 2e.on10 Eleu 100940254 Feb 27 Mar 28 29 41,044 On Peak 80.90 Usage- 41,044 kWh 4.30 kVar Amt Due- Previous Bill $3,895.12 Duke Energy- Rate LSNO $3,642.59 Payment(s) Received 3,895.12cr Current Electric Charges $3,642.,rg Balance Forward 0.00 Current Electric Charges 3,642.59 Current Amount Due —V3W, 2-.9-9- I Duke Energy Indiana is holding series o/stakeholder workshops in conjunction development o/its 2O13 Integrated Resource Plan (a20'yeur planning d Details on the April 2^#hworkshop and additional information can b*found xt wwwduho'oner0y.00m/in'iqo. LA:PR 0 2 2013 Average Cost: $O.0887 per kWh Apr 23,2012 $3,642.59 Duke To view the back of your bill, please click or go to Page 2 of 2 Narriiv `., SerulCe Address�-"mss> > ACeounf Ntai»ber City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 °: �-,,: ,,� Exp#anatton of'Gurrent Charges Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 41,044 Connection Charge $ 15.00 Actual kW- 86.90 Energy Charge Actual kVa- 87.00 300 kWh Co) $0.10788900 32.37 $0.08688900 60.82 Billed Kvar- 4.30 700 kWh @ Power Factor- 99.9°i 1,500 kWh @ $0.07798900 116.98 14,011 kWh @ $0.05818900 815.29 Date of Peak 03/19/2013 Load Factor-Next 110 Hrs Use Time of peak 07.00.00 9,559 kWh @ $0.05158800 493.13 Load Factor-Over 300 Hrs Use Feb 27- Mar 28 14,974 kWh @ $0.04678900 700.62 29 Days KVAR4.30 Charge var @ $0.24000000 1.03 Rider 60- Fuel Adjustment 41,044 kWh @ $0.01832000 751.93 Rider 61 -Coal Gasification Adj 41,044 kWh @ $0.00681500 279.71 Rider 62- Pollution Cntl Adj 41,044 kWh @ $0.00295700 121.37 Rider 63- Emission Allowance 41,044 kWh @ $0.00028400 11.66 Rider 66-A- Energy Eff Adj 41,044 kWh @ $0.00117900 48.39 Rider 66- DSM Ongoing 41,044 kWh 9 $0.00005300cr 2.18cr Rider 67-Cinergy Merger Credit 41,044 kWh @ $0.00034200cr 14.04cr Rider 68-Midwest Ind Sys Oper Adj 41,044 kWh @ $0.00080200 32.92 Rider 70- Reliability Adjustment 41,044 kWh @ $0.00034000 13.95 Rider 71 -Clean Coal Adjustment 41,044 kWh @ $0.00398700 163.64 $3,642.59 Total GurrenCElectrt'c Charges $3,642.59 kWh Electric Usage 150,000 120,000 90.000 tiY d€ W so,000 30,OOo 0 M PA J J J b1 Calculations based on most recent 12 month history Total Usage 788,538 Average Usage 65,712 MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR Electric 27,1 9E 27,47 69,432 138,798 142,992 141,089 55,313 25,388 23,473 29,638 50,112 43,789 41,044 ®��� To view the back of your bill, please click or go to www.duke-energV.coi-n/indianaZbilling/back-of-bill.asp F"`.a Energy® - -' Page 1of2 Addres Mel City OfCarmel Duke Energy 1-800-774'1202 5010'3608-01'2 Carmel Clay Parks For Account Services,please oon1uct 1235 Central Park DrE 8& |Group y0Ext4444 Carmel |N40032 PO Box 1328 Payments after Apr 01 not included Bill prepared onApr 01,2013 Charlotte NC282O1 1328 Last payment received Mar 14 Next meter reading Apr 29,2013 Boc 108068377 Feb 27 Mar 28 28 372.392 On Peak 037.80 Usage- 372,392 kWh 637.60 kW Amt Due- Previous Bill $27,198.05 335.20 kVar Payment(s) Received 27,198.05cr Duke Energy- Rate HSNO $27,807.38 Balance Forward 0.00 Current Electric Charges -27,807.38 Current Electric Charges 27,807.38 . I Current Amount Due V27,807.38 Duke Ene Indiana is holding a series of stakeholder workshops in conjunction with the development o/its 2O13 Integrated RemnunmP|un(a2O'your planning dooument). Details on the April 24|hworkshop and additional information can be found auwww.duk*'enorUy.uom/in'iqp. APR 0 2 Z013 AMQU' Average Cost: 0.0747 per kWh Apr 23,2013 $27,807.38 click Duke To view the back of your bill, please „:. Name Service Address s AccoantNumber City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 s E>+ptanatidt of Gurrenf Charges Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 372,392 Connection Charge $ 15.00 Actual kW- 637.60 Demand Charge Actual kVa- 720.30 637.60 kW @$ 14.06000000 8,964.66 Billed Kvar- 335.20 Energy Charge Power Factor- 88.5% 372,392 kWh @ $0.01683000 6,267.36 KVAR Charge 335.20 Kvar @ $0.24000000 80.45 Date of Peak 03/01/2013 Rider 60- Fuel Adjustment Time of peak 11.00.00 372,392 kWh @ $0.01832000 6,822.22 Feb 27- Mar 28 Rider 61 -Coal Gasification Adj 29 Days 637.60 kW @ $3.64998000 2,327.23 Rider 62- Pollution Cntl Adj 637.60 kW 9 $1.63228600 1,040.75 Rider 63- Emission Allowance 372,392 kWh @ $0.00028400 105.76 Rider 66-A- Energy Eff Adj 372,392 kWh 9 $0.00117900 439.05 Rider 67-Cinergy Merger Credit 372,392 kWh 9 $0.00032700cr 121.77cr Rider 68- Midwest Ind Sys Oper Adj 372,392 kWh 9 $0.00088300 328.82 Rider 70- Reliability Adjustment 372,392 kWh 9 $0.00038700 144.12 Rider 71 -Clean Coal Adjustment 637.60 kW @ $2.18589900 1,393.73 $27,807.38 Total Current i✓lectnc Charges $27,807.38 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 0 Calculations based on most recent 12 month history Total Usage 5,132,712 Average Usage 427,726 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 420,977 414,560 506,481 483,662 532,210 465,228 430,659 386,556 391,474 379,151 410,153 360,179 372,392 Duke To view the back of your bill, please click or go to 0EY9ergy. www.duke-energv.com/Indiana/billing/back-cf-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 411/13 0600-3660-01-8 Monon Greenway Tunnel lights 28-Feb $ 152.81 4/3/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 4-Mar $ 42.94 4/1/13 1650-3050-01-7 Monon Trail Crossing Flashers-'NA for online statements $ 148.68 411113 0990-3736-01-9 Founders Park - 11675 Hazel Dell Pkwy 28-Feb $ 442.92 3/27/13 5260-3287-01-0 Maintenance- 1427 116th St. E 26-Feb $ 128.42 4/1/13 3890-3290-02-9 River Heritage Park - 11813 River Ave. 28-Feb $ 10.48 3/27/13 4260-3287-01-5 Administration - 1411 116th St E 26-Feb $ 1,129.63 3/27/13 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Feb $ 67.40 4/1/13 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Feb $ 114.16 4/1/13 6010-3608-01-8 MCC - East side 28-Feb $ 3,642.59 411/13 5010-3608-01-2 MCC -West side 28-Feb $ 27,807.38 TOTALJ $ 33,687.41 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 33,687.41 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund 1 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ 152.81 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 42.94 bill(s) is (are) true and correct and that the 1125 1650-3050-01-7 4348000 $ 148.68 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 442.92 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 128.42 received except 1125 3890-3290-02-9 4348000 $ 10.48 1125 4260-3287-01-5 4348000 $ 1,129.63 1125 1550-3287-01-0 4348000 $ 67.40 1125 1660-3622-01-8 4348000 $ 114.16 _ 1091 6010-3608-01-8 4348000 $ 3,642.59 4-Apr 2013 1091 5010-3608-01-2 4348000 $ 27,807.38 Signature $ 33,687.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - - -- — - - -PLEASE RETURN — Page 1 of 1 Acc`ut lumtrars<:> Name:f.S :vice.:�iddraas.>::<:>::>::>::>.; >: :.> >:::<.:;::>::::> ar:'I is uirie <C ll:> . . ><< >... ... . �s . Vic...:.. ...:::::::::-................. City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 Ac countan#orrnatiot`;< < >> > : <<> `»'< > -::::::-.-::.:,:Y::::::::::::.. ...: .::::..:.::::::::..:::::::::::.:::.::::.::.:.:.:::::.:..:::::::.-.::::::.:.::::.::.:::::-............::.:.:::-- PO Box 1326 Payments after Mar 27 not included Bill prepared on Mar 27,2013 Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr 25,2013 e Ac tual> E3't»` .< ' > Mstr.R adin '><>:»>i <> > ':<> <:< <= e*r:::: Number::;::Frcrtz>:_:: >to:>:::::>:::>:::::Da s prevrous:<:F?resent>.>:::.:>Adult1:;::;:::<: ;:.Usa e:::<:»>::»»>,>::::>kVll:::::::>:>::: Y :.;:.;::.;.::.; �. Elec 106943331 Feb 25 Mar 26 29 33353 33947 160 95,040 289.60 -. .... .:. ..: .. ..:.... . E€i3ctric-Corninercial ., C Usage- 95,040 kWh Amt Due- Previous Bill $7,325.77 Duke Energy- Rate SWP $7,330.32 Payment(s) Received 7,325.77cr Current Electric Charges 7,330.32 Balance Forward 0.00 Current Electric Charges 7,330.32 iCurrent Amount Due 7,330.32 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. 53.05 0 CD0 0 v 0 ...................................... _.. .._..........._.. ......... ..........................I.. ....... .................................... ..... ................ ............... .......... ......... ... . ........... ....................................... ..... .......... ........................................ .............. .. ...................................-- .... . ......... ......................... ...... .......... ......... ....................... ....... ........... ........... .............. . ...... . ........ .. .. .. ................. ............ ...... `:Dr a:�Da ie arnoufit>.Dua<: Average Cost: $0.0771 per kWh Apr 18,2013 $7,330.32 DUKE ENERGY® 2363-01-00-0000050-0001-00001 So www.duke-energy.com -- — - - - PLEASE RETURN THE TOP PORTION WITH YOUR,^YmoN'T - --- Page 1of1 t Nu City 0Carmel Duke Energy 1-800-774-1002 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd B& |Group axEm4444 Carmel |N40O32 count Into udn PO Box 1320 Payments after Mar 1n not included Bill prepared onMar 18,2013 Charlotte NC 28201-1326 Last payment received Feb un Next meter reading Apr 1*. eo1n Ir Boc 100135517 Feb 14 Mar 14 20 3130 3178 100 4.000 12.00 Usage- 4,800 kWh Amt Due- Previous Bill $522.00 Duke Energy- Rate SWP $446.73 Payment(s) Received 522.00cr Current Electric Charges $446.73 Balance Forward 0.00 Current Electric Charges 446.73 \ Current Amount Due $446.73 \ � �~/-� K \�^�� 1 ~ �� ^�� 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. �}� � 0 CD CY � Average Cost: $O.O931 per hVvh Apr 9,2013 $446.73 PLEASE RETURN THE TOP PORfIo ��m���� �� Page 1of1 City[x Carmel Duke Energy 1-800-774'1202 2950'3275'01'3 Carmel Utilities For Account Services,please oontan 13698 Spring Mill Blvd B& |Group akExt4444 Carmel |N4SO32 PO Box 132G Payments after Mar 15 not included Bill prepared uoMar 15,2013 Charlotte NC 28201-1326 Last payment received Feb e8 Next meter reading Apr 16.2o1n ea ing. 8no 108026101 Feb 13 Mar 14 29 19955 20567 1 612 244 Usage- 612 kWh Amt Due- Previous Bill $81.87 Duke Energy- Rate SWP $82.43 Payment(s) Received 81.87cr Current Electric Charges 8-2.4 3 Balance Forward 0.00 Current Electric Charges 82.43 Duke Energy Indiana is holding_a series of-- - - uf bn(aon'yoa,planning �d Details on the . h|24thworkshop and additional information can bo found a|wwwduhe'energ@.00m/in'iq». 60 102) CD o o Cr CD � � - Average Cost: $O.134T per kWh Apr 8,2013 $82.43 @��� 0����������� zo,�`�»�»m»a�» `*»�n^ visit usatwww.uuxe'one,oy.mm ��� - =,^, PLEASE RETURN THE TOP PORTION�� Page 1of1 City OfCarmel Duke Energy 1'800-774'1202 2210'3050'02'6 Carmel Utilities For Account Services,please contact 408 Woodfield Dr 8& |Group atExt4444 Carmel |N48033 PO Box 1326 Payments after Mar 1s not included Bill prepared onMar 15,2013 Charlotte NC282O1 1326 Last payment received Feb 2o Next meter reading Apr 16.uo1n Ben 108038834 Feb 13 N1ur 13 28 7954 8251 1 297 133 Usage- 297 kWh Amt Due- Previous Bill $52.08 Duke Energy- Rate SWP $48.23 Payment(s) Received 52.08c Current Electric Charges $--48.23 Balance Forward 0.00 � �� � �� �� � « � Current Amount Due V—48—.2 3 1 _ Duke Energy conjunction-with— '__ _ 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. � O 'n~_~� 7 \ Q CD CD CD � moun Average Cost: $U1624 per kWh Apr 8,2013 $48.23 W��) �J�W������ n,`*'*^�^m» �»�`�»�n/ visit uout www.uuxo'onoroy.mm c�r �� _ - ~~^, - — — --'- ' PLEASE RETURN THE-TOP PORTION-WITH,ovn�P^,mENT --Page 1if 2--- NaMels.0t.VIC—0 60 City OfCarmel Duke Energy 1-800-774-1202 5730-3050-01'0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B& |Group u|Bxt4444 Carmel |N46O32 P0 Box 1320 Payments after Mar 1e not included Bill prepared on Mar /o.uo1n Charlotte NC 2M201'1328 Last payment received Mar 14 Next meter reading Apr l7.eol3 Beo 108080123 Feb 15 rWur 15 28 1548 1757 1 208 0.87 Usage- 209 kWh Amt Due- Previous Bill $40.17 Duke Energy- Rate SWIP $38.69 Payment(s) Received 40.17cr Current Electric Charges 3—8.6 9 Balance Forward 0.00 Current Electric Charges 38.69 c�r\� —� Current Amount Due �_38.69 Duke E Indiana is holding a series of stakeholder workshops in conjunction with the development o/ks�2013Inte /e-dResoumePlan(u2O'yeu/ . Details on the April 24thworkshop and additional information can be found ouwew.duke'ono/gy.00m/in'i/p 0.0'� � � Average Cost: $V.1851 per kWh Apr 10,2013 $38.69 Pgh DukeEnergy. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o| 1 rAnq City[VCarmel Duke Energy 1'800'774'1202 8110-3050'02'8 Carmel Utilities For Account Services,please oomam Carmel Water Works B& |Group atExt4444 114O8 Wood Creek D, Carmel |N45O33 Wit nformatii PO Box 1320 Payments after Mar uV not included Bill prepared on Mar uo.uo1n Charlotte NC 28201'1320 Last payment received Mar 14 Next meter reading Apr u4.uo`n VaUng Mul E|eo 105939238 Feb 22 Mar 22 28 30242 30563 1 321 2.03 Usage- 321 kWh Amt Due- Previous Bill $53.61 Duke Energy- Rate SWP $ 50.86 Payment(s) Received 53.61 c Current Electric Charges -50.86 Balance Forward 0.00 Current Electric Charges 50.86 Current Amount Due V50.86 / ��.� ��� /�' � ~ � ^ Duke Enerciv 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 o-n the April 24th workshop and additional information can be found at www.duke-energy.comAn-irp. 50, c)3 Anio"unt. a, g � Average Cost: $01584 per kWh Apr 17,2013 $50.86 ��)DUKE �="^� pe����menam�y�n ����s� -- - ' Page 1n41 - City 0Carmel Duke Energy 1'800-774'1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd 8& |Group aiEm4444 PD Box 132O Payments after Mar o7 not included Bill prepared on Mar u7.uo10 Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr eo. uo10 Bon 108083635 Feb 25 Mar 26 28 1720 1983 1 263 1.05 Usage- 263 kWh Amt Due- Previous Bill $47.78 Duke Energy- Rate SWP $44.55 Payment(s) Received 47.78cr Current Electric Charges $7-44.55 Balance Forward 0.00 Current Electric Charges 44.55 Current Amount Due $--44.55 � �� �~ �~ .� °� Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(o2O'yoar planning dooumonV. Details on the April 24Uhworkshop and addiho na| info,mo donoanbefuundatwww_du_k_o-e_nor 0/ �m An'i qp. ~� � C)� ' , ��0^03 Dii � � � - Average Cost: $01884 per kWh Apr 18,2013 $44.55 DUKE`��"ENERGY. p��osasromv��rop ponnowwn*,00ppx,mewr ' - Page 1of 2 urn Or, City OfCarmel Duke Energy 1-800-774'1202 2240-3050-01'0 3417118ThSiE For Account Services,please cortact Carmel |N40033 B& |Group mExt4444 PO Box 1326 Payments after Mar ur not included Bill prepared on Mar u7.un1n Charlotte NC282O1 1320 Last payment received Mar 14 Next meter reading Apr cs.uo1n Bec 108051372 Feb 25 Mar 26 29 19 20 80 80 0.80 Usage- 80 kWh Amt'Due- Previous Bill $24.66 Duke Energy- Rate SWIP $24.67 Payment(s) Received 24.66cr Current Electric Charges $--24.67 Balance Forward 0.00 Current Electric Charges 24.67 Current Amount Due $--24.67 �� � �� — � �� � o Y 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,,gom/in-irp. g � � mou n"VDLie' Average Cost: $O.3U84 per kWh Apr 18,2013 $24.67 DUKE - �D��-- ���n�«�ne»� �«�w�m��m��� p�o1 � 1 Account i Number Cky[XCarmel Duke Energy 1-�0'774'1202 5160�287'O3'3 Carmel Utilities For Account Somioea please contact 11511 VVoo�io|dBlvd B& |<�mupatExt4444 Carmel |N40O32 PO Box 1320 Payments aho,Mar u7 not included Bmpmpa,odon Mar u7.uo1n Charlotte NC282O1 1326 La�payment received Mar)4 Nommeter reading Apr us.un1n Beo 077707179 Feb 25 Mar 26 29 85497 95685 1 198 0.00 Usage- 198 kWh Amt Due- Previous Bill $35.45 Duke Energy- Rate CSNO $33.43 Payment(s) Received 35.45cr Current Electric Charges 3-3.4 3 Balance Forward 0.00 Current Electric Charges 33.43 X / �� Current Amount Due �-33.43 ~~ -~ » Duke Energy Indiana io holding u series of stakeholder"vo�ahopoin conjunction vvi\hthe development of its 2O13 |ntn0omod Resource Plan (m20�e@�p|mnnin document). Details un the April 24\hworkshop and addihona| info/muhoncan bo found atvvwwduke'onergy.00m�n'iqp. ~l \ �O C)3 Average Cost:� � *O.168B per kWh Apr 18,2013 $33.43 VOUCHER # 135257 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 $7,330.32 91103vsoojo OI -115f.05 gq(,.'73 995o39-75oi3 01--7150-03 ga. H3 99103o5ooq(a pi-�1So-�3 %jg,a3 573030Se010 0l - '7150-03 . 38,loci Illo.7p50Wg 01-7)50-03 so,?to 79bo3;�-t'7olg OI-715D-03 i4q, 55 9940305obic o)--7150. 0'3 9 H, lot 5i503317o33 W--1150-03 . 33.43 SOC19. C' 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 4/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2013 4110305002( $7,330.32 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE.RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o41 um City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01'1 Street Department 936 Main St E Carmel |N46O32 PO Box 1326 Payments after Mar uo not included Bill prepared on Mar ux.uoln Charlotte INC 28201-1326 Last payment received Mar 1* Next meter reading Apr u6.uo1n -revious-.:Present Bao 082820039 Feb 25 Mar 27 30 22022 23091 1 1.068 0.00 Usage- 1,069 kWh Amt Due- Previous Bill $18.25 Duke Energy- Rate SMLC $65.54 Paymenl(s) Received 18.25cr Current Electric Charges 6-5.5 4 Balance Forward 0.00 Current Electric Charges 65.54 _ Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a2O'yoor planning document). Dotui|svnLhoApril 24\hworkshop and additional information can be found atwwwduke-onergy.00nfin-hp. 0 CT Average Cost: $0.P613 per kWh Apr 22,2013 $65.54 DUKE -- `-------- ------ ' pu�x��srv��neTopponnowwn*,00np^,mswr ' Page 1-of1 cou NO' City Of Carmel Duke Energy 1-800'521'2333 1120'3687-014 Street Department 2301 131 St St W yNiao: RabLights Carmel IN 46032 PO Box 1326 Payments atter Mar 22 not included Bill prepared on Mar 22.2o/o Charlotte NC28201 1326 Last payment received Mar 1* Next meter reading Apr 22.2O13 4. Boc 104882388 Feb 20 Mar 21 28 18389 18520 1 131 0.00 Usage- 131 kWh Amt Due- Previous Bill $16.72 Duke Energy- Rate SMLC $ 16.27 Payment(s) Received 16.72cr [Current Electric Charges $--16.27 Balance Forward 0.00 Current Electric Charges 16.27 Current Amount Due 1-6.2 7 Duke Fnerny Indiana is holding series stakeholder workshops inoo�un'�ionvvhh the development of its 2013Integrated RosounmP|un (u2O-yoar planning d V. Details on the-April 2/8hworkshop and additional information can bo found ut wwwduko'eno,gy.com/iniqp. CL 0 CT CD Average Cost: $O1242 per kWh Apr 15,2013 $16.27 DUKE ENERGY. 2360-01-00-0026767-0001-0031235 www.duke-energy.com ` - ` _ PLEASE n�»-�-n-e-n-�-p-»-*-�w�mm_v r�w�� P_mg_o1 of 1 Waipf-k.lServic.e.Add City Of Carme Duke Energy 1-800'521'2232 8290-3721'01'0 Street Department Dir Carmel D,E Keystone Ave PO Box 1320 Payments after Mar uo not included Bill prepared un Mar uo.un1n Charlotte NC202O1 1326 Last payment received Mar 1^ Next meter reading Apr u4.uo/n E|oc 106077453 Feb 22 Mar 25 31 20910 27802 1 892 0.00 Usage- 892 kWh Amt Due- Previous Bill $56.95 Duke Energy- Rate SIVILC $56.26 Payment(s) Received 56.95cr Current Electric Charges 5-6.2 6 Balance Forward 0.00 Current Electric Charges 56.26 Current Amount Due $--56.26 Urgent Message-The electric charges onthisbiUhavebaenosximmxedbeoausoofweomheroondhions. Duke Energy Indiana is holding series o|stakeholder workshops in conjunction with the development of its oo13 Integrated R Plan <u2O'yoa,planning document). Demi|aon the April 24Khworkshop anduddihnna|inhonnamionoanbafoundoxwww.duhn'eneqy.com/iniqp. 0 Average Cost: $O.U631 per kWh Apr 22,2013 $56.26 ID DUKE _ (CC) ENERGY. — PLEASE nsr URN mErorpomvONwnx YOUR PAYMENT - '---'- --- Page 1of1 City Of Carmel Duke Energy 1'800-521-2232 9558-3714'01'0 Street Department 11599 Keystone Carmel IN 46032 PO Box 1326 Payments after Mar u7 not included Bill prepared onMar 27.2013 Charlotte NC 28201-1326 LnspvymemmooivouMa,l4 Next meter reading Apr us.uo10 4 all Ben 035185747 Feb 25 Mar 26 29 34982 35967 1 885 0.00 Usage- 985 kWh Amt Due- Previous Bill $ 105.94 Duke Energy- Rate SMHL $92.21 Payment(s) Received 105.94cr Current Electric Charges 9—2.2 1 Balance Forward 0.00 Current Electric Charges 92.21 Current Amount Due 9—2.2 1 Duke En Indiana is holding series of stakeholder workshops)n conjunction development of its 20,13 Integrated Resource. Plan (u2O�e | i d umen0 Details nn the-April-2/Xh^wodehop- andaddhionu|info/m,uionoanbofoundmxwwwduko'eno,gy.00m/in'iqp. CT � - Average Cost: $0.O936 per kWh ���=^� �U�� � ENERGY. 2 36 3-0 1-00-000 369 5-0001-000,13 39 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'521-2232 7030-3728-01'3 Dir Cherry Creek Bv Hazel Dell PO Box 1328 Payments after Mar 28 not included Bill prepared nn Mar uo.001n Charlotte NC282O1 1326 Last payment received Mar 14 Next meter reading Apr u6.uo)o Meter. Pre Vious.'Present �Nlulf Beo 071377135 Feb 26 Mar 27 29 8560 8575 1 15 0�00 Usage- 15 kWh Amt Due- Previous Bill $24.43 Duke Energy- Rate CSNO $ 11.22 Payment(s) Received 24.43cr Current Electric Charges $--11.22 Balance Forward 0.00 Current Electric Charges 11.22 Current Amount Due $--11.22 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development of its 2O13 Integrated R Plan <a20-year-planning-document). Details on the April 24\hworkshop and additional information can bo found amwvmw.doke+eno/gy.onmfin-iqp, g CT � Average Cost: $U.748O per kWh Apr 22,2013 $11.22 �0�� ��� �=.^� PLEASE RE-TuR,41HE Top City Cx Carmel Duke Energy 1'800'621-2232 4710-3666'01'1 Street Department Dir 106Th St Pennsylvania PO Box 1320 Payments after Apr ol not included Bill prepared on Apr o1.un1n Charlotte NC 28201-1326 Last payment received Mar/4 Next meter reading Apr ee.un1a inii E(oo 106901406 Feb 27 Mar 28 29 23833 24333 1 400 0.00 Usage- 400 kWh Amt Due- Previous Bill $32.56 Duke Energy- Rate SIMLC $30.41 Payment(s) Received 32.56cr Current Electric Charges $--30.41 Balance Forward 0.00 Current Electric Charges 30.41 Current Amount Due �--30.41 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development — o(its oo13 Integrated RoxouzmP|un (u20^you,planning document). Details o»the April 24|hworkshop and additional information can bo found auvmwwduko'enorgy.00mAn'i,p. g Q Average Cost: $O.07GO per kWh Apr 23,2013 $30.41 DUKE ��N�� - — - ----`~----- n�s��r�mp �mm �����w� Page 1od1 Name IservI4 cj�.ount:Number:: - C Duke Energy 1�&D)�21�232 856O-G71A�14 Street Department 2380 116Th St E Carmel |N46O32 PO Box 1320 Paymems�m,Mar uomximxudad Bill pmp�edon Mar cV.u013 Charlotte NC28201 1326 Last payment received Mar /4 Nemmom,maoingApr u4. unlu :R AdiriO-:Date Boo 106889707 Feb 22 Mar 22 28 47046 48309 1 1.263 0.00 Usage- 1,263 kWh Amt Due- Previous Bill $ 123.62 Duke Energy- Rate SMHL $ 112.59 Payment(s) Received 123.62cr Current Electric Charges $112.59 Balance Forward 0.00 Current Electric Charges 112.59 Current Amount Due $ 12.59 Duke Energy Indiana io holding o series of stakeholder vvorkohopoinoonjundionwhh the development of�a'2O13in\egruu� Resource Plan (o 2V�yo�� |Ahhi document). Details on the Aph|24thvvo�ahop unduddkinna\i�nrmakionoanbofoundakwwwduk+onergy.00m�n-iqo. o CD � � - Average Cost; $O.08H1 per kWh Apr 17,2013 $112.59 �U�� e ����`~� VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $384.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $65.54 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $16.27 bill(s) is (are) true and correct and that the 2201 43-480.00 $56.26 materials or services itemized thereon for 2201 43-480.00 $92.21 2201 43-480.00 $11.22 which charge is made were ordered and 2201 43-480.00 $30.41 received except 2201 43-480.00 $112.59 Th d4A 3 StSj � cart rr�?issiorir�n� 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)) 04/04/13 $65.54 04/04/13 $16.27 04/04/13 $56.26 04/04/13 $92.21 04/04/13 $11.22 04/04/13 $30.41 04/04/13 $112.59 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 r Os City Of Carmel Duke Energy 1-800'621-2232 0810'3666'01'6 Street Department Dir Old Meridian Grand Blvd P0 Box 132O Payments after Apr nu not included Bill prepared oo Apr ou.0010 Charlotte NC28201 1320 Last payment received Mar 14 Next meter reading Apr no.uo`a Boo 108854344 Feb 28 Apr 01 32 21747 21813 1 66 0.00 Usage- 66 kWh Amt Due- Previous Bill $ 12.86 Duke Energy- Rate SMLC $ 12.87 Payment(s) Received 12.86cr Current Electric Charges 1-2.8 7 Balance Forward 0.00 Current Electric Charges 12.87 Current Amount Due $--12.87 _ Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with th--development - - - of its 2013 Integrated lH000umeP|an (a2O'yeurp|unningdooumanV Details on the April 24Uhworkshop and additional information can be found aovmww.duho'energy.00m8n'irp g � Average Cost: $0.1g5V per kWh Apr 24,2013 $12.87 DUKE`SZ?" ENERGY VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $12.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $12.87 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 o Www 8, 2013 Stre�l�e®t'rQi:Bk�frt4�g�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)) 04/07/13 $12.87 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 5-11-10-1.6 120 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 . .................. ............... .... ................ .................. .......... ...... ............................ a e.: u es, ccoun UM OU::- ......... ... M I arvic e.--Add ....... ............ ........ .. ................ ............ ........... ...............-... ........... jri ---.. ................... . ......... ..... . .............................. ........... ............ ...... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club .. ........ ........ afl.?a .6. ...tiT. .6..... . ............ ................................. .............................. .-.c....o...unt:In orm a on..:::.:..-..................�.-..I. .................. ........ .... ............. ............ .................... .... .. ........................... .... ....... .... .. ..................... ... ...--....................... PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2013 Charlotte NC 28201-1326 Last payment received Mar 14 ............ ................. .............................. ............ ................. ............. . ...... ....... .................. -------------------------------------------- wht .� ", " . ..................- .... ............ .......... .... .... .......... .. .. ....... ... .... ...... ...... ...... ..............-- ---- ...... ........ . ........ ........... ....... .... .. ...........-................. .. .............. ... ............. ................. Cr: rent. ................ Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 129.89 Duke Energy Payment(s) Received 129.89cr 4 Ca) Rate SALP $ 129.95 Balance Forward 0.00 Current Street Light Charges $129.95 Current Street Light Charges 129.95 Current Amount Due $129.95 CD 0. 0 (D 6 (D cD ... ................ ..........— ......— ..... ................. ............ ........ ...... ........ .......... ........................... . .......... .......... ........ ...... ....................... .... ... .......— .............. 11... ................ .... ... ............. .......... ........ . .. .... . ........ . . ............. ..... ...... .............................. .. ..... ............... . ............ .......................................... : jue Amount Due:z.....,. D DAt ................... .... ......... . . . -- .... .. ........ .. ............ .... ..........-...... .... .......... Apr 23,2013 $129.95 DUKE ENERGY,, 2366-01-00-0000889-0001-0001102 www.duke-energy.com DUKE ENERGY Page 2 of 3 ............ ...... ... ........--. ....... ............-. ........... ................- .......- ............ ............. . ............. name............................ ....................- ....................................-.. C Add .......... ........ .. ...... AP ou t Nurtier ...... .......... ... ........ ................. City Of Carmel 5580-3643-01-5 Brookshire Golf Club ............ ........... .. ......... .......... ............... . ... ................... ............. ......... Olaf... .. ...... ............ .. .............. . ...... . ....... ....... ................... ....... ............. ............ ... ....... 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 Ca) 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh Ccb $0.01832000 1.87 Feb 27 -Mar 28 Rider 61 -Coal Gasification Adj 29 days 102 kWh CZ-b $0.00208500 0.21 Rider 62- Pollution Cntl Adj 102 kWh Ca) $0.00089900 0.09 Rider 63- Emission Allowance 102 �r C $0.00028400 0.03 -Riae-r-66--A- -01'Adj- - - - 102 kWh C& $0.00117900 0.12 Rider 67-Cinergy Merger Credit 102 kWh Ca-) $0.00241700cr 025cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh CZD $0.00026200 0.03 Rider 70- Reliability Adjustment 102 kWh Cc) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00118800 0.12 $ 19.30 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units Ca) 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh P $0.01832000 2.14 Feb 27- Mar 28 Rider 61 -Coal Gasification Adj 29 days 117 kWh Ccb $0.00208500 0.24 Rider 62- Pollution Cntl Adj 117 kWh Ca) $0.00089900 0.11 Rider 63- Emission Allowance 117 kWh Cc) $0.00028400 0.03 Rider 66-A- Energy Eff Adj 117 kWh (g) $0.00117900 0.14 Rider 67-Cinergy Merger Credit 117 kWh @b $0.00241700cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh CW $0.00026200 0.03 Rider 70- Reliability Adjustment 117 kWh (& $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 117 kWh @b $0.00118800 0.14 63.92 cD DUKE VI- " ENERGY, www.duke-energy.com 2366-01-00-0000889-0002-0001103 DUKE ENERGY ..............................................-................. ..................................._.._._.................................. ................ ..............._...............-............1......-..................................... .... ......�...........................................................................P..........a..........:.q ..... .e...... .....3...........o.� ...f 3 Name. .. coqunt. U b ............ ................................. ...... .. ..... ........... 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 Ca) 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh Ca) $0.01832000 1.87 Feb 27 - Mar 28 Rider 61 -Coal Gasification Adj 29 days 102 kWh @ $0.00208500 0.21 Rider 62- Pollution Cntl Adj 102 kWh Ca) $0.00089900 0.09 Rider 63- Emission Allowance 102 kWh Ca) $0.00028400 0.03 Rider 66-A- Energy Elf Adj 102 kWh Ca) $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- Ca) $0.00026200 0-.03 Rider 70- Reliability Adjustment 102 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh Ca) $0.00118800 0.12 46.73 ............ ....... ...... -........ ......................... ........... ........ S;::.:... ...... 117 .... . Gu rant."Ch If .:Ftww� ALR $129.95 aes: or kWh Electric Usage 350- 280- 210- 140- 70- 0- Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 MAR APR MAY JUN JUL AUG SEP OCT -NOV ---DEC JAN FEB MAR Electric 321 321 321 321 321 321 321 321 321 321 3211 321 321 0 0 _0 DUKE ENERGY. 2366-01-00-000088'3-0002-0001103 wwwAuke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $129.95 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 $129.95 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 Friday, April 05, 2013 Director, Brook ire 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)) 04/01/13 5580-3643-01-5 Electric $129.95 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 PORTI» WImYOUR PAYMENT Page 1d2 City Of Carmel Duke Energy 1'800-774-1202 5160-3293'02'2 Police Department For Account Services,please contact 361 Ridge Point Dr B& |Group otExt4444 Carmel |N4GO32 PD Box 132O Payments after Apr o2 not included Bill prepared on Apr oe.uoln Charlotte NC2O201 1320 Last payment received Mar 14 Next meter reading Apr no.uo10 urn Boo 084797579 Feb 28 Apr 01 32 12182 13413 1 1.221 0.00 Usage- 1,221 kWh Amt Due- Previous Bill $ 158.41 Duke Energy- Rate CSNO $ 146.36 Payment(s) Received 158.4 1 cr Current Electric Charges $146.36 Balance Forward 0.00 Current Electric Charges 146.36 Current Amount Due $ 46.36 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ------ o[|mr2Ol3lh Rouou,00Pian (a2O����_0|dhhi54d6oumenV. Details nn the April 24'.hworkshop and additional information can be found onwww.dukeone/gy.00mAn'iqp. CD 0 CD � Average Cost: $O11gg per kWh Apr 24,2013 $146.36 � �N�� ���=^~� 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 Energy Purchase Order No. PO Box 1326 Terms Charlotte, NC 28201-1326 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/5/13 monthl a ent 146.36 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P IN SUM OF $ O Box 1326 Charlotte, NC 28201-1326 $ 146.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Dept Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1110 480..00 146.36 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 April 5, 20 13 Signajure Cffie of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund -- poFAos RETURN THE TOP PORTION WITH YOUR PAYMENT Page / cd1 City Of Carmel Duke Energy 1-80O-5O1'2232 4180-3744'01'2 Street Dept 131SuSu coun t In PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20.2013 Charlotte NC282O1 1326 Last payment received Feb uo Next meter reading Apr 18.2O13 Bec 108041230 Feb 15 N1u, 19 32 3671 3814 1 143 0.00 Usage- 143 kWh Amt Due- Previous Bill $25m88 Duke Energy- Rate CSNO $26.75 Payment(s) Received 25.88cr Current Electric Charges V2—6.7 5 Balance Forward 0.00 Current Electric Charges 26.75 Current Amount Due S--26.75 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development _ of its 2013 Integrated Resource Plan (a 20-year | i document). Details on the April 24thworkshop undaddhinna}intonouuion can be found akwww.dukn'onor0y.00m/iniqu. 41 20i a � � � - Average Cost: $V.1071 per kWh Pahr DukeEne- � r- ,``o'o'.m-v"m/y/ m/ visit us at wwwuuxn'ono,g,mm -- - puans =r*,ovnpx,mo�-_- —�—� -- - —� ' -Page 1 of 1 — — City Of Carmel Duke Energy 1'800-521-2232 3610'3734'01'5 Street Department 126Th St 'T Inform PO Box 1326 Payments after Mar 20 not included Bill prepared unMar eo.2013 Charlotte NC 28201-1326 Last payment received Feb un Next meter reading Apr 18.unln 14,64dill ate. Bno 104875653 Feb 15 Mar 19 32 5658 5805 1 147 0.00 Usage- 147 kWh Amt Due- Previous Bill $ 13.65 Duke Energy- Rate SMLC $ 17.11 Payment(s) Received 13.65cr Current Electric Charges $--17.11 Balance Forward 0.00 Current Electric Charges 17.11 Current Amount Due V1 T ff Duke Energy Indiana is holding a series of ' stakeholder workshops in conjunction with the development of its 2013 Integrated Res moP|an (a2OYoar planning document). Details on the April 2^Uhworkshop andaddiUona|informuhonounbofounua/www.d"ka'ene,gy.nomAni/p. g CD ID � � Average Cost: $D.11G4 per kWh Apr 11,2013 $17.11 P,Vh DukeEne � r- um*/'w-wm/`,^*vm'*wna visit u, at w*wuuxo'ono,uvcom PLEASE-RETURN THE-ToP—PORTIONWII'H YOUR PAYMFNT--- - Page 1 of I 1..N..........�.................�..........................................�..........................................*.................................... ...........................................,................-..,..:..:...........:....:....1X...,...X.....,.*................... .........-..........-.. .-.... ....-.—........... :.i......n........................ . ........................................... ............ ... . .........d...........................-....".............e..-...r.-..,.. .-...** *. *.. ******.*............ .. O . -.* ** , * -..,. or a Jr Js ................ c ut*N W Mb ... City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St ...........................- ................. ... ........ ............. .. ............... .......... .... ........ ............ . . ...... ...... .. ................. t n ormatto.n.N..'' ......... ........... ....... ....... .... .. .............. .......... ........ ......................... .............. ............... ................ ........... .............. A f MA 11' 1' T I ..... - * ............ ........- PO Box 1326 Payments after Mar 20 not included Bit!prepared on Mar 20, 2013 Charlotte NC 28201-1326 Last payment received Feb 28 Next meter reading Apr 18, 2013 ............. ........:- ......... .....: ..... —............. A A Ituff.v...., ................. U -N rn .......... ... P s,On t b F6 T ........... ... ...........orm......... ........ ...... .......... ............ :�:X. . ........ ...... ........ ....................... ................................ Elec 023256761 Feb 15 Mar 19 32 5559 5672 1 113 0.00 ............... ................. .......... XXXXX ....... ............... ... ............... ......... ...................... . . ......... ............. .................. ................ ........--, ---------- ........ ........ ...---........... ............ . ............. ...... ... ............................ Usage- 113 kWh Amt Due- Previous Bill $ 15.06 Duke Energy- Rate SMLC $ 15.33 Payment(s) Received 15.06cr Current Electric Charges 15.33 Balance Forward 0.00 Current Electric Charges 15.33 Current Amount Due —I5-33 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. 0 D FD 0 W C7 CD ......... ........ .... .......... ................ ............ -. ...................... .............. ............ ..... ........ ............ .........-......................... ........ . ...... ......... .... ............................. ........... ............. ....... ............................. . .. .............................. ............... .......... .. . ............... .-... .................... .........................-...... ............... ......... .... ................ . .. ................................ ................... ... .... ........... ...... ...... moun ue:........ Due Q t A tD ................ ........ . ...................... ... .......... ......--............................ Average Cost: $0.1357 per kWh Apr 11,2013 $15.33 laft DukeEnergy® 2358-01-00-0003192-0001-0003739 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 $59.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.001 $59.19 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 /, / Wednesday 13 k/VVV vy �2U QMM"(wWr 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 $59.19 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 5-11-10-1.6 120 Clerk-Treasurer : ' . ;;,C> t1E City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B& I Group at Ext 4444 Carmel IN 46032 AiiafL:Pia:anen#s;To.:::::.:> 7�1cunt In.orrn...........::..:.......................__............._.... PO Box 1326 Payments after Mar 19 not included Bill prepared on Mar 19, 2013 Charlotte NC 28201-1326 Last payment received Feb 28 Next meter reading Apr 17,2013 ..............::. .. ::::::<: :>:::>:::>::>::>::>::; adrn ::fat ::.s:':;::::<:>>;:<:>:>:>auleterReadrn > >»»>:>:-: ...... : :.::..... -::-:: 5 4f:. .::. ..::.:.:.:::.::.::. ldAeter.:::::.><_:Number:::::;::Frnm:.;:.;;;:....::::>::::>:»Da s:;::=l r..evsoiis::<present`::::>: : tilt.....:<::::::>:<: sa Elec 106960197 Feb 15 Mar 15 28 16574 16842 40 10,720 28.40 :.>al'> <<»< >«><=< Corn -Elsc1t-c comMerc Usage- 10,720 kWh 28.40 kW Amt Due- Previous Bill $ 1,090.44 9.20 kVar Payment(s) Received 1,090.44cr Duke Energy- Rate HSNO $ 1,030.64 Balance Forward 0.00 Current Electric Charges 1,030.64 Current Electric Charges 1,030.64 Current Amount Due $1,030.64 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 add ifional'informaticn ca`n be found at www.duke=energy.comiin=irp: - - - ---- - - I a 0 CD CD,v C 0 ................................. ..................... ........ ............. ........................................ ................ .......... ........................... ................ .......... ...... Average Cost: $0.0961 per kWh Apr 10,2013 $1,030.64 P,k DukeEnergy® 2357-01-00-000006,1-0001-0000167 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 ......................................................................................... ..... .................................................................................................................................-............ ................. .......................... ................................-......................... ..........-. .-...................-.... ................ ............ .... .. ............................................................................ ........ ........ ................ ......-......... ..................................... ................... . ............I................................ . ............................................................... ...... .................................................. Name. ............ .... ::<::«<::=>::<»>:«:::>:>::«<>:...... Add ........ .................. AC Pun ..am ..................................... ................... ............................................ .................. ............... .. ...................................... .................... ........ ........ ........... ..................... ........ .................................... .................-........................ ................. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ......................... ..................... .. ........ .... ..................................... ...............................................-.................. ..............................-.........................-...... .............................................................. ... . ... ... ...................... ........................... ...>:>:::::<::>::>:<:::. .. -. . .:»:«:>::>::<.: :«:::>:::>;::»:::::: .... .. ..;<:<::«:::>:<=>::>::>:<::::<:> ..................- ....... ... ........ - 00 1 qu t. h .............................................................. x: ..Expi n:* , rren A argp . .- . .. ..................... . ............%.....................APR .. ......................... .. ......... ........... .................................................................. ............. ............................-........---..................................................-........-...................................... .................................................- Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 10,720 Demand Charge Demand Read- 00.71 28.40 kW (cb$ 14.06000000 399.30 Actual kW- 28.40 Energy Charge Billed Kvar- 9.20 10,720 kWh @b $0.01683000 180.42 Power Factor- 95.1% KVAR Charge 9.20 Kvar @b $0.24000000 2.21 Feb 15-Mar 15 Rider 60- Fuel Adjustment 28 Days 10,720 kWh (cb $0.01832000 196.39 Rider 61 -Coal Gasification Adj 28.40 kW Ca)- $3.64998000 103.66 Rider 62- Pollution Cntl Adj 28.40 kW @b $ 1.63228600 46.36 Rider 63- Emission Allowance 10,720 kWh Ccb $0.00028400 3.04 Rider 66-A- Energy Eff Adj 10,720 kWh @6 $0.00117900 12.64 Rider 66- DSM Ongoing 10,720 kWh @b $0.00005300cr 0.57cr Rider 67 -Cinergy Merger Credit 10,720 kWh @ $0.00032700Gr 3.51 cr Rider 68-Midwest Ind Sys Oper Adj 10,720 kWh C@ $0.00088300 9.47 Rider 70- Reliability Adjustment 10,720 kWh @b $0.00038700 4.15 Rider 71 -Clean Coal Adjustment 28.40 kW Cc@ $2.18589900 62.08 $ 1,030.64 ............ .................... .. ........ ....... . .......... Total tEed.tri 'ar ...................:......................o.urren 1 q.�Gh fle�s�� $1,030.64 ............ ......... ...............-......-...... ........................................... ............... ........ ... ............... ......... ..W..--".......... ........ ...................... kWh Electric Usage 20,000 16,000- 12,000- 000- 4,000 0- Calculations based on most recent 12 month history Total Usage 153,360 Average Usage 12,780 MA APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR 0 Electric 10,561 11,360 11,08 13,080 16,52 15,640 13,480 10,640 12,880 12,280 14,000 11,660 10,720 co C1 0 CD C) W CT CD -0 DukeEnergy® 23S7-01-00-0000064-0002-0000168 visit us at www.duke-energy.com VLu^xexETvmv1 HEn—UP Page 1 of 1 "Aim 100. al City Of Carmel Duke Energy 1'80 0'521'2233 3960-3050-014 P0 Box 1320 Payments after 1 not included Bill prepared on Apr o1.uo10 Charlotte NC282O1 1320 Last payment received Mar l^ Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 13 1.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 13 1 m60 Current Amount Due $-T-3160 0 CD Apr 23,2013 $131.60 DUKE � VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,162.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,030.64 I hereby certify that the attached invoice(s), or 1120 3960-3050-01-4 43-480.00 $131.60 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 APR ° 8 2013 pvt Fir 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)) 4160-3278-01-0 46 $1,030.64 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