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219174 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 7 ` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $32,797.12 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219174 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3 , 706 . 31 63003299017 1120 4348000 433 .32 04303300010 1120 4348000 2, 105 . 38 39003050010 1120 4348000 131 . 60 ELECTRICITY 1120 4349000 -131 . 60 GAS 1125 4348000 234 . 20 13103278010 1125 4348000 10 . 32 31903277010 1125 4348000 9 .40 57103301019 �I 1205 4348000 -74 . 56 02003291084 1205 4348000 28 . 16 03303568017 1205 4348000 462 . 83 04003299010 1205 4348000 9 . 40 05303709012 1205 4348000 42 . 77 07003295030 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 7 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $32,797.12 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219174 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 146 . 10 12003291020 1205 4348000 - 181 . 11 22003291069 1205 4348000 60 . 76 29803294028 1205 4348000 9 .40 38703673020 1205 4348000 207 . 66 54903294020 1205 4348000 15 . 00 64303709019 1205 4348000 188 . 82 66703699015 1205 4348000 9.40 68203659028 1205 4348000 159 .21 74303709014 1205 4348000 42 . 01 83003299018 1205 4348000 138 . 78 84303572014 1205 4348000 3 , 540 . 84. 89003050018 1205 4348000 19 . 18 91003291060 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 7 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $32,797.12 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219174 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9 .40 92903642019 1207 4348000 29 . 79 04903270026 1207 4348000 236 . 13 14803270021 1207 4348000 329 . 11 83903270023 1207 4348000 316 . 67 93903270029 1208 4348000 11, 208 . 84 19003694030 1801 4348000 9.40 15303709018 1801 4348000 114 . 64 27403639031 1801 4348000 498 . 12 57903294053 1801 4348000 732 . 15 70103295058 1801 4348000 15 . 00 76903672036 1801 4348000 15 . 00 80303658037 1801 4348000 193 . 61 86903672023 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 7 `1. ONE CIVIC SQUARE DUKE ENERGY "i CHECK AMOUNT: $32,797.12 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219174 CHECK DATE: 4123/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 296 . 35 96903672029 2200 4239099 39 . 05 91603302040 2201 4348000 10 . 50 16403752014 2201 4348000 30 . 71 28003692010 2201 4348000 34 . 26 30103694023 2201 4348000 24 . 55 35703705012 2201 4348000 85 .34 37003750010 2201 4348000 23 . 86 38903706012 2201 4348000 55 . 98 52903721014 2201 4348000 32 . 65 53403658010 2201 4348000 7 . 60 53403669012 2201 4348000 39 .46 58003685010 2201 4348000 15 .47 64503695012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 7 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $32,797.12 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219174 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 96 . 97 67403639025 2201 4348000 53 . 05 70903701011 2201 4348000 416 . 12 71803733010 2201 4348000 52 .48 78103704013 2201 4348000 55 .21 78203692012 2201 4348000 3 , 367 .41 80903728020 2201 4348000 73 . 93 85103650017 2201 4348000 15 .26 87703684015 2201 4348000 64 . 09 91303727014 2201 4348000 41 .36 96103702019 2201 4348000 37 . 32 98203692013 601 5023990 129 . 53 46303531033 601 5023990 342 . 11 55403518041 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 7 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $32,797.12 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219174 CHECK DATE: 4123/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 120 . 69 66303531034 651 5023990 43 . 27 02103055033 651 5023990 90 .43 04403685025 651 5023990 28 . 60 08103292019 651 5023990 51 . 50 14203299010 651 5023990 253 .39 24413307013 651 5023990 153 .22 26003291013 651 5023990 24 . 62 28303303016 651 5023990 24 . 30 42103050027 651 5023990 218 . 53 42303301016 651 5023990 129 . 54 46303531033 651 5023990 342 . 11 55403518041 651 5023990 120 . 70 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 7 of 7 ONE CIVIC SQUARE DUKE ENERGY 2' CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $32,797.12 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219174 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 212 . 82 85903300014 �I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City 0Carmel Duke Energy 1-800-7744202 0200-3281-084 1O4O3 Pennsylvania St For Account Services, contact Indianapolis|N4528O 8& |Group axEm4444 P0 Box 1320 Payments after Apr n1 not included Bill prepared on Apr o1.uo10 Charlotte NC282O1 1326 Last payment received Mar 14 Next meter reading Apr un. unln E|eo 034260015 Feb 27 Mar 28 29 86531 87115 1 584 0.00 IC Usage- 584 kWh Amt Due- Previous Bill $ 119.86 Duke Energy- Rate RSNO $74.56 Payment(s) Received 11 9.86cr Current Electric Charges $-74.56 Balance Forward 0.00 Current Electric Charges 74.56 Current Amount Due $--74.56 Duke Energy Indiana is holding i of stakeholder wmdmhopuinoonjuno/ionw/hhthode°e\u om of its 2O13 Integrated RosoumeP|an (a20year planning document). Details on the April 24thworkshop ---------ond'u-Jdi//ops|'info,mution'oar'b*!ound'at-�wrw,duho'*perOy.cc,n0n'i,p. — ------_._----'--- -_ APR 2 2 2013 0 By CD � Average Cost: $O1277 per kWh Apr 23,2013 $74.56 DUKE,,Z?O' EhJERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEW Page 1 of 1 City Of Carmel Duke E 1-800-774'1202 1200-3281-02-0 10407Pennsylvania St For Account Services,please ountao Indianapolis |N4628O 8& |Group auEm4444 PO Box 1326 Payments after Apr o1 not included Bill prepared un Apr o1. uo13 Charlotte NC 28201-1326 Last payment received Mar 10 Next meter reading Apr uo.2o)a Bec 087316520 Feb 27 Mar 28 28 80829 92237 1 1/08 0.00 Usage- 1,408 kWh Amt Due- Previous Bill $ 163.77 Duke Energy- Rate RSNO $ 146.10 Payment(s) Received 163.77cr Current Electric Charges $146.16 Balance Forward 0.00 Current Electric Charges 146.10 Current Amount Due $146.10 Duke Ene Indiana is holding series oY stakeholder workshops in conjunction with the development of its 2013 Integrated R Plan (a2O'yeur planning document). Details nn the April 24thworkshop -------and-add{tvnu|-inf:,maxinn can bo found u!-,,��A,,duke'ono,gy.00m/in'>/p. — -----_--_--__- APR 2 2 2013 0 By El � -0 Average Cost: $U1U38 per kWh [�N�� ~=.^� ENERGY. 2 366-01-00-00000/9-0001-0000179 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYM Page 1 of 1 City 0Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania StN Indianapolis |N4O280 PO Box 1326 Payments after Apr o1 not included Bill prepared on Apr U1`un10 Charlotte NC282O1 1326 Last payment received Mar 14 Next meter reading Apr uo.uo1n Boo 087343093 Feb 27 Mar 28 29 44898 46733 1 1.835 0.00 Usage- 1,835 kWh Amt Due- Previous Bill $ 196.80 Duke Energy- Rate RSNO $ 181.11 Payment(s) Received 196.80cr Current Electric Charges $181.1 f Balance Forward 0.00 Current Electric Charges 181.11 Current Amount Due $181.11 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated R sounmP/un(a2O'yoar planning document). Details on the April 24thworkshop -and-addifionalinformat;on can be found at w%AtA,.duke-energy.com/in-irp. - --_ APR 2 2 2013 CD 0 By CD � Average Cost: $O.U8B7 per kWh Apr 23,2013 $181.11 DUKE`��^ ENERGY PLEASE RETURN wnw-iii�T—' - Page 1of 1 rAcco.Ont umber::* City Of Carmel Duke Energy 1'800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 P0 Box 132S Payments after Apr 0 1 not included Bill prepared on Apr ol.uo/n Charlotte NC28201 1320 Last payment received Mar 14 Next meter reading Apr 2n.unla Elem 093882188 Feb 27 Mar 28 29 27968 28043 1 75 OMOO Usage- 75 kWh Amt Due- Previous Bill $ 19.06 Duke Energy- Rate RSNO $ 19.18 Payment(s) Received 19.06cr Current Electric Charges 1—9.18 Balance Forward 0.00 Current Electric Charges 19.18 Current Amount Due $--19.18 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a2U'your planning dooumont) Details nn the April 24thworkshop ------ --and'addiVona|information oa,befound'et�.vww.d:ke^anoqly oom/in'i,p. - ---- — '-- -- -- - APR 2 2 2013 Om 0 [By CD � Average Cost: $V2557 per kWh Apr 23,2013 $19.18 [�D�� "~=.~� -- � – --- -- ----- pLEAmsRcmm"mE TOP PORTION VV;rx YOUR PAYMENT ' Page 1 of T-- City[VCarmel Duke Energy 1-800'521'2232 7430'3708'01-4 Attn:Steve Engo|king 151St St SW K4ino:Cab#2 Carmel |N48032 PO Box 1320 Payments after Apr oo not included Bill prepared nn Apr m.uu1n Charlotte NC 28201-1326 Last payment received Mar 1* Next meter reading May o1.co1n S Age Boc 108013450 Mar 01 Apr 02 32 30005 31804 1 1.318 370 Usage- 1,319 kWh 0.00 kVar Amt Due- Previous Bill $ 181.13 Duke Energy- Rate LSNO $ 159.21 Payment(s) Received 181.13cr Current Electric Charges $159.21 Balance Forward 0.00 Current Electric Charges 159.21 Current Amount Due $T5--972-1 ----------du—ke Energy Indiana io holding a series o|�1551�&ro|diFr—workshops|noonjavxhm'vvkh'lhe-dove>npmen1-----' of its 2O13 Integrated R Plan (o2O'your planning document). Details on the April 24thworkshop andaddhiona| inhunna0ionoanbefoundakwwwduke+enorgy.com/in'iqm CL g By CY oun � Average Cost: $O.12O7 per kWh Apr 25,2013 $159.21 tr F�U�� ~=.~� PLEASE nETvmv THE-TOP PORTION WITH YOUR PAYMENT- Page of City[V Carmel Duke Energy 1-80O-521'2232 15 1St Ave NE Carmel |N40032 P0 Box 1320 Payments after Apr oo not included Bill prepared on Apr on.uo1n Charlotte NC2u2O1 1320 Last payment received Mar 1* Next meter reading May o1.uo/o E\oc 023414085 Mar 01 Apr 02 32 15970 17783 1 1.813 0.00 Usage- 1,813 kWh Amt Due- Previous Bill $ 187.03 Duke Energy- Rate CSNO $207.66 Payment(s) Received 187.03cr Current Electric Charges $207.66 Balance Forward —0.00 Current Electric Charges 207.66 Current Amount Due $ 07.66 Duke Energy Indiana is holding u series of stakeholder workshops in conjunction with the development Integrated ResoumeP|anh2O our planning document). Details on the Aph\� hwm�shop on du�Uihona)in/n/mmioncunbeiovndarW-vvW—(iuk"nE�rgyzmmAn'|qp. APR 2 2 2013 —' -- - ---- 0 CD Mou Due QAt � Average Cost: $01145 per kWh Apr 25,2013 $207.66 tc [�Q�� e www.duke-energy.com "'ENERGY, 2368-01-00-00000?3-0001-00001!'1 ' PLEASE nifTn^w-1xe FOP-PORTION WITH YOUR"x,wan�- - pa0o1�rr----- City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 2O1 2ND EnSVV For Account Services,please con\acx Carmel |N48O32 B& |Group uoEx\4444 P0 Box 132O Payments after Apr o3 not included Bill prepared on Apr nn. uo1x Charlotte NC282O1 1326 Last payment received Mar 1* Qty 2 Usage- 521 kWh Amt Due- Previous Bill $42.54 Duke Energy Payment(s) Received 42.54cr 2 Ca) Rate SOL $42.77 Balance Forward 0.00 Current OL Charges $7-42.77 Current OL Charges 42.77 Current Amount Due 42.77 APR 2 2 2013 --------'-- - ! 0 CD Apr 25,2013 $42.77 t DUKE c) ENERGY. 2368-01-00-00311,10-0001-0035218 www.duke-energy.com � �H��----- - -- --' - -- --as^»ca�»h*�E�Pp»m«�wn*YOUR pA/us� _ __ _____ Page �� 1 Chy{�Camne Duke Energy 1'B0O�21'2332 2880'3284'02'8 Carmel RmBuffs 21O1Su Ave SVV Carmel |N46O32 tion PO Box 1328 Payments ame,Apr n3 not in�uuou BiUprepared on Apr oo'eo1n Charlotte NC 28201-1326 La�paymom,000*ouMar u7 Nommo�,madingMay n1.uo`n Numl 49 Boc 100950921 Mar 01 Apr 02 32 25976 20406 1 430 0.00 Usage- 430 kWh Amt Due- Previous Bill $69.18 Duke Energy- Rate CSNO $60.76 Payment(s) Received 69.18cr Current Electric Charges $-60.76 Balance Forward 0.00 Current Electric Charges 60.76 Current Amount Due �--60.76 __----_ -DukeLEne |ndiy`a�holding a i conjunction with the development of its 2O13 |n\ogn�ed Resource Plan (o2O'yomip|anning/�/cumoht�'Dm�i|x7�rix�/�uii24thwo�shop- -- andoddhionu|infonnaxionounbenoundmuwww.duk*enon8y.uomAn'irp APR 2 2 2013 0 CD By � Due DAte Average Cost: $V.1413 per kWh Apr 25,2013 6 $62.58 ��N�� `��*ENERGY. 236:m^**0*072*0010000172 7!ke-energy.com — PLEASE RETURN THE-TOP PORTION wiTx YOUR PAYMENT — 1 of 1 Page City Of Carmel Duke Energy 1'800-521-2232 6430-3709-01-9 Attn:So*veEngo|Nng 29 Main St E yNino�Cab#1 Carmel |N4S032 PC PP P0 Box 1326 Payments after Apr 04 not included Bill prepared on Apr n4.uolo Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading May ox.uo10 Bou 108013451 Mar 04 Apr 03 30 789 789 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 1—5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due —15.00 Duke Energy Indiana is holding a series of st@k61i—older wo �b7hops in conjunction willithe developurient-- nf its 2O13 Integrated Resource Plan(o2O'yoa,planning dnoumeni). Details on the April 24ihworkshop and additional information can be found ooewv,.duka-ener0y.uom/in'iqp. CL APR 2 2 2013 0 By Apr 26,2013 $15.00 � � - DUKE`��" ENERGY - - PLEASE RETURN THE TOP phRTxnJwITHvoon+x,mENT - - - --'-- Page 1of2 City Df Carmel Duke Energy 1'800-7744202 8900-3060-01'8 1 Civic Gq For Account Services, contact Cunno} IN 40032 B& |E;mup at Em 4444 P0 Box 1326 Payments after Apr oo not included Bill prepared on Apr os`2n|3 Charlotte NC28201 1326 Last payment received Mar u7 Next meter reading May oo.2o1n ROidi Boc 108077432 Mar 05 Apr 04 30 1221 1368 300 44.100 98.00 Usage- 44,100 kWh 99.00 kW Amt Due- Previous Bill $3,549.97 Duke Energy- Rate LSN2 $3,540.84 Payment(s) Received 3,549.97cr Current Electric Charges $3,540.9-4 Balance Forward 0.00 Current Electric Charges 3,540.84 Current Amount Due -$3,540.84 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development '- of its |niegnx«»d Resource Plan (o 2V umonV. Details on the April 24\hworkshop and additional information can be found aowwwduke+ener0y.00m/in'iqp. - -- APR 2 2 2013 0 By CY � Average Cost: $V.08O3 per kWh Apr 29,2013 $3,540.84 �� ~�,~� DUKE ENERGY Paqe 2 of 2 .. . ........ . ..... City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ........... . -b i:::: .............. . ......... ......- n a JM t h r Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 44,100 Demand Charge Demand Read- 00.33 99.00 kW Ca)$ 12.00000000 1,188.00 Actual kW- 99.00 Energy Charge Power Factor- 85.5% 44,100 kWh @ $0.01663000 733.38 Rider 60- Fuel Adjustment Mar 05-Apr 04 44,100 kWh @ $0.01760500 776.38 30 Days Rider 61 -Coal Gasification Adj 44,100 kWh Ca) $0.00693100 305.66 Rider 62- Pollution Cnil Adj 44,100 kWh Cd) $0.00295700 130.40 Rider 63 - Emission Allowance 44,100 kWh (4) $0.00028400 12.52 Rider 66-A- Energy Eft Adj 44,100 kWh @ $0.00229100 101.03 Rider 66- DSM Ongoing 44,100 kWh @ $0.00005300cr 2.34cr Rider 67-Cinergy Merger Credit 44,100 kWh @P $0.00034200cr 15.08cr Rider 68-Midwest Ind Sys Oper Adj 44,100 kWh @ $0.00102200 45.07 Rider 70 - Reliability Adjustment 44,100 kWh @ $0,00034000 14.99 Rider 71 -Clean Coal Adjustment 44,100 kWh Ca) $0.00398700 175.83 $3,540.84 Total Cur�ent.ElectncGharge $3,540.84 kWh Electric Usage 50,000- 40,000-- 30,000-- 20,000-- - - - - - - - - — 10,000- 0 Calculations based of)most recent 12 month history Total Usage 477,900 Average Usage 39,825 — P NOV DEC JAN FEB MAR APR AUG A 'HA.,P.R lvl'�' JUN JUL r :�7 39,900 44,700 43,500 44,100 F 35,100 3 .10 39,90 y ME 42,600 7E,4. - (D a C) CD O C) 0) CT (D -0 C, tD D U www.duke-energy.com ENERGY. 2370-01-00-0000988-0002-0001246 — --' — ' -- --- — -- PILcAos'RETUm"THE TOP PORTION WITH,00p-P^vmewT------- Pad-Cl-61l --- 117.11 11 City CVCarmel Duke Energy 1'800'774'1202 0330'3568-01'7 434 Range Line Rd For Account Services,please contact Carmel IN 46032 8& |Group at Ext4444 P0 Box 1320 Payments after Apr n5 not included Bill prepared on Apr os. uo1n Charlotte NC282O1 1326 Last payment received Mar u7 Next meter reading May oo.xnln Boo 100864082 Mar 05 Apr 04 30 28073 29228 1 355 0.00 Usage- 355 kWh Amt Due- Previous Bill $27.41 Duke Energy- Rate SIVILC $28.16 Payment(s) Received 27.41 cr Current Electric Charges 2-8.16 Balance Forward 0.00 Current Electric Charges 28.16 Current Amount Due -2B.1 6 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20'yeorp|mnning document). Details on the April 24th workshop andiiddn\oh6\lhtarman\vncaoboivundgowwwduke'ona,gy.00mfin'i,p. — APR 2 2 2013 0 CD � Average Cost: $O.O7Q3 per kWh Apr 29,2013 $28.16 DUKE � `�r" ��, om�'*^*o�///�m/�m/v// .~ ENERGY..� www.doxo'encnmrom ~`' Page iof 1 -- City Of Cumne| Duke Energy 1'800'521'2232 6670-3899'01'5 1 Civic Sq KXino:Japanese G Carmel |N46O32 PO Box 1326 Payments uno,Apr ns not included Bill prepared on Apr o».eo)n Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May on.ro10 kW E|no 100987537 W1u, 05 Apr 04 30 8631 10420 1 1.788 255 Usage- 1,789 kWh 1.40 kVar Amt Due- Previous Bill $ 184.15 Duke Energy- Rate LSNO $ 188.82 Payment(s) Received 184.15cr Current Electric Charges $188.82 Balance Forward 0.00 Current Electric;Charges 188.82 _ Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o1\fsZo1-:�-\noagiat6d Resource Piah(u2O'yomv i i 8JucumonV Detaiinon-iheAp,|124*,hwo.-kohop- -- undaddiiiona| informumionoanbefoundat wwwduko'enor0y.00mAn'iqp. (D APR 2 2 2013 By � � Average Cost: $O.1055 per kWh Apr 29,2013 $188.82 �� ="�� N�� — — - ^-- ' PLEASE lRETxiNroe`roP-,unnuw-WiTx YOUR p^,w�FF -- ---_ Page of City Of Car Duke Energy 1-800-774-1202 0400-3299-01-0 2 C i v i c S q For Account Services,please contact Carmel IN 4603 B& I Group at Ext 4444 PO Box 1326 Payments after Apr o5 not included Bill prepared on Apr 05.uo1n Charlotte NC 28201-1326 Last payment received Mar u7 Next meter reading May oo. xo1n Sao 61b I Boc 108032810 Mar 05 Apr 04 30 0065 0175 40 4.400 11.20 Usage- 4,400 kWh 1.40 kVar Amt Due- Previous Bill $484.21 Duke Energy- Rate LSNO $462.83 Payment(s) Received 484.21 cr Current Electric Charges $462.83 Balance Forward 0.00 Current Electric Charges 462.83 Current Amount Due $462.83 Duke Energy Indiana iu holding u series of stakeholder workshops in conjunction with the development —_ _-- -of-its-20-13-integrated R Plan (a2O'your planning document). Do\ui|snn the April 24thworkshop and additional information can be found umwwwduke--on-ergy.oumA^'i9p. -----' CD APR 2 2 2013 0 W By � Average Cost: $0.1052 per kWh Apr 29,2013 $462.83 DUKE '�'7 ENERGY. 2370-01-00-0000773-0001-0001013 www.duke-energy.com — — rLFAoc-RETopw THE TopponnnwVIT*YOUR PAYMENT Page o| 1 City OfCarmel Duke Energy 1'800-521-2232 6820'3659'02-8 1 Civic Sq Carmel |N4GO32 PO Box 132G Payments after Apr oS not included Bill prepared on Apr a.zo1n Charlotte NC282O1 1326 Last payment received Mar u7 Next meter reading May on.uo10 Bec 106993187 Mar 05 Apr 04 30 66 60 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$-9—.40 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o{its 2O13 Integrated Resource Plan (a2O'yoar planning documeni) Details nn the April 24thworkshop and additional information can b*found u\%ivwwdvke^s�o,gy.comlin'i,p. APR 2 2 2013 CL 0 By CT � 0 un at Apr 29,2013 $9.40 �N�� ~=,^� -- pce^mE'nsrom^THE TOP-PORTION WITH YOUR PAYMENT Pa46 1 of1- - City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 CivicSq For Account Services,please contact Carmel |N48O32 B& |Group mmEm4444 PO Box 1326 Payments after Apr ns not included Bill prepared on Apr os. 001n Charlotte INC 282O1 1326 Last payment received Mar 27 Next meter reading May 0n.uo1n kv Beo 104158671 Mar 05 Apr 04 30 4203 4203 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 —9.4 0 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 20 Integrated Resource Plan (a2O-year planning dooumooV. Details on the April 24thworkshop and additional information can bo found a\vvww.Juko-eoo/gy.nom/in'i,p. — — APR 2 2 2013 g By CF CD Apr 29,2013 $9.40 � DUKE �� Page 1 of 1 COO Name:f.Snrt�e Address:>:::<:<:<:::>:>::>:::>:::>:;:>:>:::>:<`'<:;:.:::::...:oran. utrr�s...Ca 1.1;.: ::::::....:::::::::..:.._.................................... -................,...fit....... . City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 »>Aa=cout t lntorm MailiP:,a ine ts:7o:<:: <_«:> »»»><:>=;:....::<::_::::>::: «:>:«<: .:::>::: : . .............................. PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2013 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 03,2013 ..........:.::::::.:>::.:::.: .. t r Readtn cal > > Readtn ::Date.:..::::.>::.::- Mee... _............... romo Y ....Previous.: .re., u V s.;:.a ..... ..........:.;. Elec 097641616 Mar 05 Apr 04 30 82057 82322 1 265 0.00 Electric:: Commercial.: Current 13 1 Usage- 265 kWh Amt Due- Previous Bill $43.75 Duke Energy- Rate CSNO $42.01 Payment(s) Received 43.75cr Current Electric Charges 42.01 Balance Forward 0.00 Current Electric Charges 42.01 Current Amount Due 42.01 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 car,be found at www.duke-energy.com m-irp. Q D � APR 2 2 2013 , By C, W v DueDate : Amounl.Due< :< Average Cost: $0.1585 per kWh Apr 29,2013 $42.01 DUKE ,0'7 N RGY® www.duke-energy.com z3io-oi-oo-000uaoa-uooi-uouioaa — — — °LE.AS2-RETmRN THE-TOP-PORTION _ �� -- PagoVot I ---' City Of Carme Duke Energy 1-800-521-2232 9290-3642-01-9 Carmel IN 46032 PO Box 1326 Payments after Apr 05 not included Bin prepared on Apr 05, 2013 Charlotte NC 28201-1326 Last paymen received Mar 27 Next meter reading May oo.uom Elou 104895219 Mar 05 Apr 04 30 2878 2879 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—.4 0 Duke Energy Indiana i holding a series of stakeholder workshops in conjunction with the development _ of its 2013 Integrated Resource Plan(a20yoar planning document). Details on the April 24ihworkshop and additional information can be found mwWvv.duke-miergyzm/-,iAii-irp. --- APR 2 2 2013 By Apr 29,2013 $9.40 DUKE ,0" ENERGY, 2370-01-00-0000816-0001-0001056 www.duke-energy.com � � � �U�� —'L�ws�srvm"r*s�«O'»mvOw�ro°ovnp«'m�T Page 1 of 1 Chy0fCarmel Duke Energy 1�0O'521�232 843O�573'01'4 4O Main�W Carmel IN 46032 P0 Box 1326 Paymomxahe,Apr Os not included Bill p�pamdun Apr os. uo13 Charlotte NC20201 1326 Lampaymemmoekmd Mar 27 Nomme�,reading May oo.2o1n Beu 106835834 Mar 05 Apr 04 30 67211 08338 1 1`128 0.00 Usage- 1,128 kWh Amt Due- Previous Bill $ 176.97 Duke Energy- Rate CSNO $ 138.78 Payment(s) Received 176.97cr Current Electric Charges $138.78 Balance Forward 0.00 Current Electric Charges 138.78 Current Amount Due $ 38.78 Duke Energy Indiana i holding soheooYx�knhokdorwm�shopsinoo hthe deve|opmem m4kx2O13Integrated R Plan (u2O'your planning document). D��oi|uon the Aph|��hwm�shop --- — and addkiona\inkunn�gino can bok/undoowww.duke'e.'o/Uy.onm�o'iqo. - APR 2 2 2013 ID ID Amburit Due: � � � AvmrageComt: $0.1230 parkVVh [�N�� PLEASE nsmnPirxs-T5�-P-0nR-ThmmwITo,000p^,wEn - -- -- - — Page 1of2 Name-1Ser.V100.Addr* City Of Carmel Duke Energy 1'800-521-2232 3870-3673-02-0 Festival Civic Sq K4iso: Festival Carmel IN 46032 PO Box 132O Payments after Apr os not included Bill prepared on Apr a.uo1n Charlotte NC282O1 1326 Last payment received Mar c7 Next meter reading May oo. un10 or -..Previous Boc 106842221 Mar 05 Apr 04 30 44 44 80 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 —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —�--9.40 Duke Energy Indiana is holding series nf stakeholder workshops in conjunction with the development of its 2O13 Integrated H Plan (u2O'year planning document). Details on the April 24thworkshop and additional information can be found akwwwduke+ono»gy.cnm/in'iqp. Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 0 Mar 05- Apr 04 30 Days CD Apr 29,2013 $9.40 � wl::Current. $9.40 [�H�� ') ~�'~� By VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,354.79 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 0200-3291-08-4 43-480.00 $74.56 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 1200-3291-02-0 43-480.00 $146.10 materials or services itemized thereon for 1205 2200-3291-06-9 43-480.00 $181.11 which charge is made were ordered and 1205 9100-3291-06-0 43-480.00 $19.18 received except 1205 7430-3709-01-41 43-480.00 $159.21 1205 5490-3294-02-0 43-480.00 $207.66 1205 0700-3295-03-0 43-480.00 $42.77 Monday, April 22, 2013 1205 2980-3294-02-8 43-480.00 $60.76 - 1205 0530-3709-01-2 43-480.00 $9.40 Director, Administration 1205 1 6430-3709-01-9 1 43-480.00 $15.00 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)) 04/23/13 0200-3291-08-4 $74.56 04/23/13 1200-3291-02-0 $146.10 04/23/13 2200-3291-06-9 $181.11 04/23/13 9100-3291-06-0 $19.18 04/25113 7430-3709-01-41 $159.21 04/25/13 5490-3294-02-0 $207.66 04/25/13 0700-3295-03-0 $42.77 04/25/13 2980-3294-02-8 Fire Buffs $60.76 04/25/13 0530-3709-01-2 $9.40 04/26/13 6430-3709-01-9 $15.00 04/29/13 8900-3050-01-8 $3,540.84 04/29/13 6670-3699-01-5 $188.82 04/29/13 0400-3299-01-0 fountain $462.83 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 $5,354.79 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 8900-3050-01-8 43-480.00 $3,540.84 1205 6670-3699-01-5 43-480.00 $188.82 1205 0400-3299-01-0 43-480.00 $462.83 1205 6820-3659-02-8 43-480.00 $9.40 1205 6880-3600-01-9 43-480.00 $9.40 1205 8300-3299-01-8 43-480.00 $42.01 1205 9290-3642-01-9 43-480.00 $9.40 1205 8430-3572-01-4 43-480.00 $138.78 1205 3870-3673-02-0 43-480.00 $9.40 1205 0330-3568-01-7 43-480.00 $28.16 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)) 04/29/13 6820-3659-02-8 $9.40 04/29/13 6880-3600-01-9 $9.40 04/29/13 8300-3299-01-8 $42.01 04/29/13 9290-3642-01-9 $9.40 04/29/13 8430-3572-01-4 $138.78 04/29/13 3870-3673-02-0 $9.40 04/29/13 I 0330-3568-01-7 I I $28.16 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 -- ,opnom —__ Page m1 City 0Carmel Duke Energy 1-800-774'1202 1900-3894-030 Energy Center For Account Services,please contact 881 3Rd Ave SW B& |Group an Em 4444 Carmel |N46O32 P0 Box 1326 Payments after Apr os not included Bill prepared un Apr os. xola Charlotte NC282O1 1326 Last payment received Mar u7 Next meter reading May on. uo1n E|oc 106843187 Mar 05 Apr 04 30 121.900 On Peak 417.80 Usage- 121,900 kWh 198.40 kVar Amt Due- Previous Bill $9,887.98 Duke Energy- Rate LSNO $ 11,208.84 Payment(s) Received 9,887.98cr Current Electric Charges $11,208.84 Balance Forward 0.00 Current Electric Charges 11,208.84 Current Amount Due $11,208.84 --------- k-eE h6idinUa series 0-sxu:eho|de''vmxkohopu iii""oim/uionwiU`ihoJov'q|opmen, of its 2O13 Integrated Resource Plan (u20'yea/planning document). Details on the April 24Vhworkshop and additional information can be found axwww.duke'enengy.00m/in'iqp. CD APR 2 2 2013 g 15 CD By � Average Cost: *U.V82U per kWh Apr 29,2013 $11,208.84 �� 0�� "~� VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $11,208.84 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 04.29.13 I -480.00 I $11,208.84 ( hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 22, 2013 Directo , Adminstratio 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)) 04/29/13 04.29.13 1900-3694-03-0 $11,208.84 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 2 ;Name ISerttlCe AdC r S9 .. FQr Inqutrtes GaffsK ' CCCJII]]t U1TTf78fi j Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131 St St E Carmel IN 46033 Y Accoun#Int©rmatton x Y s r Sr` _y . _� r h_�.✓� �'r.- �z.`s�.�:W r S'c.c;2.�3 xx�,-�r. � - � ->�-uv x7 :< a>c�sa -.2ai�<YSt' &<rn•<,F.xy> PO Box 1326 Payments after Apr 09 not included Bill prepared on Apr 09,2013 Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading May 07,2013 v Rsadrng Qatey *° : Meter Read►ng x ? may _ Aotuaf'k ;fV�eteGy?tiNurr+fieC �F�rom To�� _gays�„Frev►pussFrssef�ts �Mut#�z '�.�t3sage� ,,� x�,fcW Elec 106041984 Mar 07 Apr 08 32 91283 91283 1 0 0.00 €lecfnc-.Gomi»erclal�.=s .. ..:.�,�..�<,,�xx_x ..aA�. GUtI'�tl1,Bi111n ��>,�r.�,«�_..:�c,� � _....-. _.,. „x.<m�_<...,,•:� Usage- 0 kWh Amt Due-Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges Balance Forward Current Electric Charges 9.40 Current Amount Due -$—O 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 v�r r.-,Pj.duke-energy.com/in-irp. Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 9.40 kWh Usage- 0 $ Mar 07-Apr 08 32 Days rM x r #ofat�urrent Electrb Char��s $9.40 WD ! APR 10 2013 May 1,2013 $9.40 Duke To view the back of your bill,please click or go to &Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e2of2 'jC > Y.n!':c.^"i ✓ '�� r'l>k Kh � 'S>iF Zya�3 •x l Yxl'>2'� '45.'r >C`t� [ryy S'�'$.>x -Ya.'> .t YF- ltvx ti Carmel Clay Parks& Recreation 6310 131St St E 5710-3301.01-9%`Y' Carmel IN 46033 kWh Electric Usage 5,000 4,000 e' 3,000 2,000 1,000 0 J � Calculations based on most recent 12 month history Total Usage 18,005 Average Usage 1,500 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 07 157 2,340 4,266 4,650 3,856 2,667 47 2 0 0 0 0 Duke To view the back of your bill, please click or go to 6,771Energy. www.duke-energy.com/indiana1billing/back-of-bill.asp Page 1of2 Carmel Clay Parks& Recreation Duke Energy 1-800-7744202 1310-3278-01'0 City OfCarmel For Account Services,please contact North Tmi|h*ud B& |Group at Ext4444 1251 Rohrer Rd Carmel IN 46032 Vail Payments Tp 7777� PO Box 1325 Payments after Apr `o not included Bill prepared onApr 18,2013 Charlotte NC282O1 1320 Last payment received Mar cr Next meter reading May 16,2013 Boo 104858030 Mar 15 Apr 17 33 47721 48782 1 2.051 0.00 Current,Billing. Usage- 2,061 kWh Amt Due- Previous Bill $284.10 Duke Energy- Rate CSNO $234.20 Payment(s) Received 284.1 Ocr Current Electric Charges $-2-34.20 Balance Forward 0.00 Current Electric Charges 234.20 Current Amount Due $234.20 Duke E Indiana is holding a series nfuhoho|de/wo�shopu in conjunction with the development oiim2O13Integrated Resource Plan (x20'yoar planning dooument) Details on the April 24thworkshop and additional information can bofound nuwwwduko'enerUy.00m/in'im. APR 19 2013 AxonaqoCont: *01136 porkVVh May 10,2013 $234.20 PDuke To view the back of your bill, please click or go to Page 2 of 2 :'::AbqbdntNuqi r: 44§ N 6e Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City 01 Carmel Carmel IN 46032 North Trailhead 46 %kc' wont Charges Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,061 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 15- Apr 17 700 kWh @) $0.07287300 51.01 33 Days 1,061 kWh 9 $0.06169600 65.46 Rider 60- Fuel Adjustment 2,061 kWh @) $0.01760500 36.28 Rider 61 -Coal Gasification Adj 2,061 kWh @ $0.00955200 19.69 Rider 62- Pollution Cntl Adj 2,061 kWh P $0.00400700 8.26 Rider 63- Emission Allowance 2,061 kWh @ $0.00028400 0.59 Rider 66-A- Energy Eff Adj 2,061 kWh 9 $0.00229100 4.72 Rider 66- DSM Ongoing 2,061 kWh @ $0.00005300cr 0.11 cr Rider 67-Cinergy Merger Credit 2,061 kWh P $0.00061400cr 1.27cr Rider 68- Midwest Ind Sys Oper Adj 2,061 kWh P $0.00156000 3.22 Rider 70- Reliability Adjustment 2,061 kWh 9 $0.00047900 0.99 Rider 71 - Clean Coal Adjustment 2,061 kWh @ $0.00545300 11.24 $234.20 $234.20 kWh Electric Usage 3,500— 2,800 —----- 2,100— 1,400— 700 Calculations based on most recent 12 month history Total Usage 15,520 Average Usage 1,293 APR_ MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 75 2741 24 22 20 271 7191 1.904 2,0561 3,165 2939 zs12 2161 Duke To view the back of your bill,please click or go to O'Energy. Aww,duke-energy.coi-nlindianaZbilling/back-of-bilI asp Page 1 of 2 Name Serv�ce.Adiiress >.'. z' For lln,quirfes Ga## Account tJumber Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 Mail Payments To' Account Informattan PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18,2013 Charlotte NC 28201-1326 Last payment received Mar 27 Ou#door L#" httn OL . Cbihi t.Bil#ir Qty 1 Usage-78 kWh Amt Due- Previous Bill $ 10.30 Duke Energy Payment(s) Received 10.30cr 1 @ Rate SOL $ 10.32 Balance Forward 0.N Current OL Charges 10.32 Current OL Charges 10.32 Current Amount Due 10.32 ` °�cplanat�an of Gurreit Charges 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 1.37 Mar 18- Apr 17 Rider 61 -Coal Gasification Adj 0.21 30 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 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 $ 10.32 Ttitat G:urrent©L Charges $10.32 ".T 5:; t 'PR 19 2013 Due.Date ._. Amount Due May 10,2013 $10.32 Duke To view the back of your bill, please click or go to Energy® www•duke-energy.com/indiana/billing/back-of-biI1.asp Page 2 of 2 i::'.:1 Acodunt Nuftit>er —xx Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage 100 so- 6 oil 40 20— 0--W, W, Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 APR MAY JUN J AUG SEP OC NOV DEC JAN FEB! MAR I APR Electric 781 71 181 71 7s 7a 7e 7a 78 7. 7111 781 76_ Duke To view the back of your bill, please click or go to Energy® www.duke-energy.comZindiana/billirig/back-of-bill.a5p ACCOUNTS PAYABLE VOUCHER i 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 419113 5710-3301-01-9 Inlow Park -6310 131st St E 8-Mar $ 9.40 2810-3743-01-1 Central Park Shelter 27-Mar 1810-3743-01-6 Central Park Street lighting 27-Mar 4/18/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd - -19:%Aar-$ - - ?34.20 4/18/13 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 19-Mar $ 10.32 7280-3771-01-5 Pedestrian bridge - 500 146th St W 19-Mar TOTAL $ 253.92 120 Clerk-Treasurer Voucher No, Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 253.92 ON ACCOUNT OF APPROPRIATION FOR 901 - General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 9.40 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are) true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 234.20 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.32 received except 1125 7280-3771-01-5 4348000 $ - 18-Apr 2013 `POJ M4pv�— Signature $ 253.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - ----- p^,�e. -�� ----�� '- 0� Z�� u� Page 1of1 S. CIO A44 Ouncku City Of Carmel Duke Energy 1-800-774'1202 2440'3307-01'3 Carmel Utilities For Account Services,please mntact 14113 Gray RdN B& |Group u/Em4444 Carmel |N40033 mairp PO Box 132G Payments after Apr 10 not included Bill prepared unApr 10,2013 Charlotte NC 28201-1326 Last payment received Mar c7 Next meter reading May oo.un1n :x:i mate ta .Meter reviou :M Boo 108085629 Mar 08 Apr 08 32 0463 8702 1 2.239 7.02 Usage- 2,239 kWh Amt Due- Previous Bill $241.39 Duke Energy- Rate SWP $253.39 Payment(s) Received 241.39cr Current Electric Charges $253.39 Balance Forward 0.00 Current Electric Charges 253.39 u~ � x� °l�� *25339 � C�� o}. -1150 ` 0—,] Duke Eno Indiana i holding uohouof stakeholder workshops inconjunction ------ �yiG�2O l-3[|o\ 'Resource Fion(a20-j6da,p\aiiniogdocumAnV. Dei�ii|u-dn—\t�-e7Ap—ri|-24th\iiork§hhp-- -' and additional information can bo found mxwwwduh*onor0y.00m/in'iqp 64ht Due.. 8 � � - Average Cost: $01132 per kWh May 2,2013 $253.39 DUKE [�N��Chy[xCarmel Duke Energy 1'8OO�74' 2O2 423O�301'U1'G Carmel Utilities For Account Services,please contact 1218O River Rd 8& |GmupoxEm4444 [Nixo: .1/2 Carmel |N40O33 PO Box 1325 Paymomoaoo,A oonmindmuou BiUpmpamdon Apr o8.uU13 Charlotte NC282O1 1326 Lampayment mookmuMar e7 Nommo�,reading May o*.2oln Boo 108061338 Mar 05 Apr 04 30 485 522 50 1.850 6.00 Usage- 1,850 kWh Amt Due- Previous Bill $206.01 Duke Energy- Rate SWP $218.53 Payment(s) Received 206.01 cr Current Electric Charges $218.53 Balance Forward 0.00 Current Electric Charges 218.53 � � �? /� � � - -- �]1.~�Y��.0-3 - --'D��rEnb/gyindia/miuhoWm8a series o{g(akeho\6� ��k�hopo\noon>unmionwhh the development --- o/its 2O13 |nt*On«od Resource Plan (u20'your planning documonV. Details on the April 24\hworkshop and addhiono|informahoncan ba found aiwwwduko'000rgy.uom�n'iqp. 8 � ::D Amoun AxeragoComt: $01181 pmrkVVh Apr 30,2013 $2 �M�� p��=.^� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 Addr City 0Carmel Duke Energy 1'800-7744202 8590-3300-014 Carmel Utilities For Account Services,please contact Di/131StEnE B& |Group okEm4444 PO Box 1326 Payments after Apr no not included Bill prepared un Apr no.uo)n Charlotte NC2R201 1326 Last payment received Mat 27 Next meter reading May n7.0013 ate Bac 106959902 Mar 07 Apr 08 32 28179 29977 1 1.798 5.67 Current Usage- 1,798 kWh Amt Due- Previous Bill $ 198.52 Duke Energy- Rate SWIP $212.82 Payment(s) Received 198.52cr Current Electric Charges $212.82 Balance Forward 0.00 Current Electric Charges 212.82 Current Amount Due $ 12.82 - � �� ~ CA ' C)3 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction --of-its-201 3-Integrated- .*n (n 20~yenr- . veiaxsvn^ne+�,n/e'nn workshop- and additional information can be found at www.duke-energy.com/in-irp. CL 0 FD mou � Average Cost: $O1184 per kWh DUKE ��U�� a�s��msmp ��o �m��m�� Page 1of1 Chy[VCarmel Duke Energy 1'8O8�74'1202 1420�2Q&�1'U 64O 3Rd Ave 3VV For Account So ices please contact Carmel |N46O32 B& |GmupumExt4444 P0 Box 132O Payments ono,Apr oe not included Bmp,ovamuvn Apr ou.cu10 Charlotte NC282O1 1326 Last payment received Mar 1^ Nommeter madingApr 3o.eO13 R di Boo 108085019 Feb 28 Apr 01 32 212 539 1 327 1.28 Usage- 327 kWh Amt Due- Previous Bill $49.81 Duke Energy- Rate SWP $51.50 Payment(s) Received 49.81 cr Current Electric Charges 5-1.5 0 Balance Forward 0.00 Current Electric Charges 51.50 Current Amount Due �--51.50 Duke Energy Indiana io holding anoheno/makoho|dor workshops inco with the deve|opmom n(hu2O13 |n\ ogedReuou�oP|an(u20'yea,planning document). De�i|son the April��hwm�shop and uddhinnu|imhnnauioncan boh�undauvmxxwdukeone�y.nom�n-iqp. ' yl�� l � �[>.��'� Me � � Average Cost: aU.1575 per kWh Apr 24,2013 $51.50 [�D�� ~=.^� ENERGY. 236Z-0 1-00-0000 18 1-000 1-UU00282 www.duke-energy.coni -- - - — PLEASsRETUM4 THE ToPORTION mTHmmxPAYMen Page of City[VCarmel Duke Energy 1'800'774-1202 2830-3303'01'5 Carmel Utilities For Account Services, contact 780 126|hSxE B& |Group akBxt4444 Carmel (N48O32 PO Box 1325 Payments after Apr u4 not included Bill prepared nn Apr o4. co10 Charlotte NC282O1 1326 Last payment received Mar 2r Next meter reading May o2.eoln Beo 108025111 Mar 04 Apr 03 30 2064 2143 1 79 030 Usage- 79 kWh Amt Due- Previous Bill $24.46 Duke Energy- Rate SWP $24.62 Payment(s) Received 24.46cr Current Electric Charges 2—4.6 2 Balance Forward 0.00 Current Electric Charges 24.62 Current Amount Due V-24.62 ^ stakeholder workshops i conjunction _~ ^'^~'` ^ ,~^~,~~ ~~~'~~' ^~~p ^24^' ~~'~~=p---' and additional information can be found akwww.duknanorgyznm/i*iqp. /l [ 7\S0.D^ QM Q CT Average Cost:� � $0.3116 per kWh Apr 26,2013 $24.62 �� ENERGY. 2309-01u0-000003x00/"vOO140 w*=.uux*onergy.00m PLEASE RETURN THE rOP'PORTIONVVITH-YoURmYMc� Page ld1 :Name.. rVice-AWr City[V Carmel Duke Energy 1-800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services,please oomao| 713 Emerson Rd B& |Group uuExt4444 Carmel |N4SO32 PO Box 1326 Payments after Apr oo not included Bill prepared un Apr on.eo1n Charlotte INC 28201 1326 Last payment received Mar 14 Next meter reading May u1.uo1a E|eo 024363501 Mar 01 Apr 02 32 50477 50553 1 70 0.00 Usage- 76 kWh Amt Due- Previous Bill $22.73 Duke Energy- Rate SWP $24.30 Payment(s) Received 22.73ci Current Electric Charges 2-4.3 0 Balance Forward 0.00 Current Electric Charges 24.30 L �� r1 Current Amount Due �--24.30 � -� �� -_ --Duke-Energy-indiana Jshvdi i of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (o2O'yea/p|annmgUoxumonq. Details-on the.April 24/hworkshop and additional information can be found exwvmwduk*onorgy.ounNn'i,p. �D.Cis CD 0 FD � Average Cost: $U.318T per kWh Apr 25,2013 $24 DUKE "�' "'ENERGY. 2368-01-00-0000090-0001-0000 190 www.duke-energy.com [�Q�� s��r�r� ��o ��m��m� Page 1of1 ChyCnCarmel Duke Energy 1-�V�74'12O2 OD1O�O5D�3� Carmel Utilities For Account Sow�en�`|oauecontact Carmel Water Works B& |Group ut Ext4444 13O Audubon D/ Carmel |N4O032 PO Box 1326 Paymonuafter Apr on not included Bill prepared on Apr nn.uo1n Charlotte NC282O1 1320 Last payment received Mar 14 wommeter madingMay o1.uo1n Boo 105188828 Mar 01 Apr 02 32 14118 14254 1 138 0.00 Usage- 138 kWh Amt Due- Previous Bill $42.30 Duke Energy- Rate SWP $31.08 Payment(s) Received 42.30cr Current Electric Charges _31.08 Balance Forward 0.00 Current Electric Charges 31.08 Current OL Charges 12.19 :0 tdd6e1idh1lh Qty 1 Usage-41 kWh 1 @b Rate SSLU $ 12.19 _ Duke Energy Indiana is holding u series ofmahoho|derwo�ohopsinooNunc/ion with the development '�its 2O13 |nto Integrated oumoP|an (a2O'yea, i document). Details on the Aph|24ihwm�ahop and addhinna|information can bo found a\wwwduka'ene,gy.00m�n'iqp. O� �' � 0 CD � Average Cost: *0.225% per kWh Apr 25,2013 $43.27 [�U�� =,^� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page /f1 City Of Carmel Duke E 1'800-774'1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B& |Group akEm4444 Carmel |N40032 PJ Box 1326 Payments after Apr uu not included Bill prepared on Apr o».eo13 Charlotte NC 28201-1326 Last payment received Mar 1* Next meter reading Apr 3O.uol3 Au MOW Rea ous. re en Beo 100987524 Feb 28 Apr 01 32 5884 OOOO 1 116 0.45 omf Usage- 116kWh Amt Due- Previous Bill $26.09 Duke Energy- Rate SWP $28.60 Payment(s) Received 26.09cr Current Electric Charges -28.60 Balance Forward 0.00 Current Electric Charges 28.60 Current Amount Due �--28.60 o Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development o4 its 2O13 Integrated H Plan (a2O'yoa,planning document). Details nn the April 2^1hworkshop and additional information can bo found mvmwwduko'enorgy.00m/in'iq». g CD Average Cost:� - $D.2466 per kWh Apr 24,2013 $28.60 DUKE ENERGY. 2367-01-00-0000174-0001-0000275 www.duke-energy.com _ PLEAS6RETURN fHEIOP PORI ION W1 rHvOUR PAYMiNl' Page 1oV1 City CUCarmel Duke Energy 1-800-774-1202 2600'3381'01'3 Carmel Utilities For Account Services,please oontuct 12501 Pennsylvania St N 8& |Group muEm4444 Carmel |N40032 PD Box 1326 Payments after Apr ol not included Bill prepared on Apr n1.uU1a Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr uV. un10 Boo 108080014 Feb 27 Mar 28 29 7135 8399 1 1.254 336 Usage- 1,264 kWh Amt Due- Previous Bill $ 154.76 Duke Energy- Rate SWP $ 153.22 Payment(s) Received 154.76cr Current Electric Charges $153.22 Balance Forward 0.00 Current Electric Charges 153.22 Current Amount Due $153.22 Duke Energy Indiana is holding a series od stakeholder workshops in conjunction with the development o!hs2O13 Integrated Reoo P| (a20 i d Domi|uon the April 24thworkshop - and additional information can bo found aowwwduke'eno/gy.00m/inirp. n� ~_' CL 0 CT � Average Cost: $O1212 per kWh Apr 23,2013 $153.22 � ��M�� ==^� aEASsRE"r URiNmsrOPPORTION W!TH YOUR PAYMe� Page 1of1 City[VCarmel Duke Energy 1-800'531-2232 0440'3606'02'5 Cannn|Utilities 14282 Community Dr yNisc: 1/2 Carmel IN 46032 PO Box 1326 Payments after Apr on not included Bill prepared on Apr no.co13 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May oo.2o1n c u- Beo 108991371 Mar 06 Apr 05 30 908 925 40 680 2.00 Current Amount Due 9—0.4 3 Usage- 680 kWh Amt Due- Previous Bill $85.47 Duke Energy- Rate SWP $90.43 Payment(s) Received 85.47cr Current Electric Charges 9—0.4 3 Balance Forward 0.00 Current Electric Charges 90.43 ~� =/ a9 /��, '��5-0.o� Duke Ene Indiana is holding series of�taik6@DUei woikshops in conjuinction with,hodevelopment o{its 2O13 Integrated Resource Plan(u2O'yoar planning document). Detai|son the April 24thworkshop anduddihonu|informationoanbefounduxwvmwduke'ono,gy.com/in'iqp. Q � � � Average Cost: $0.t330 per kWh Apr 30,2013 $90.43 DUKE VOUCHER # 135336 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 $253.39 ��3�73oioii, Oi••1150 �� :�i�.�7 gs1033000lq 01--mc-d3, dja.8a 149vSagg0 ro o t-"1150.-013 x830-3303016 01-1150) -03 69 1 0 6� �A030506g"7 O 1-"71,50-03 )L4,30 o�tlo3V5E,e j3 �i -'715 °-e3 , `�3r�°I Oft 3a41,Actq of --715•z) -a:3 .60 bl6ao3A9►ai3 aol '1)44®abqSe.35 oi--1150w0-4 go,g3 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 4/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2013 2440330701: $253.39 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 V11 f 11-3 Date Officer [�U�� – —pL�3e^�vm«Te�Pp»nrmwwxx,nonpA,wa� Page 1o/ 1 ChyOfCarmel Duke Energy 1'800'521'2232 163O-17OB�1'8 26 Main 8n E yNiso: 1Ph#3 Carmel IN 46032 P0 Box 1328 Payments axo,Apr n^not inmudod BiUpmpa,adon Apr u4.uo13 Charlotte NC282O1 1328 Lu�payment received Mar u7 Nommom,reading May no.uoln Be« 028330861 Mar 04 Apr 03 30 1*37 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 —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due V9.4-0 Duke Energy \ i series h�edovo|n N o|its 201J |nte dReonuumP|an(820'y6a. | h| document). Do�i|nun the April 24th�drk��`'- - ondaddkiono| i�nrmaionoanbefnunduiwwwduke+»m*�yzmm�n'hp. LD 0 CD Apr 26,2013 $9.40 � �� ~="^� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of lb Ode City[VCarmel Duke Energy 1-800-774'1202 2740'3638'03'1 Carmel Redevelopment For Account Services,please contact Cumminiun 8& |Group moEm4444 35 Main St E Suite: 100 Carmel |N46O32 PO Box 1326 Payments after Apr o4 not included Bill prepared on Apr o4.uo1n Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading May oo.uo)o Ben 108939226 Mar 04 Apr 03 30 43105 43870 1 765 7.00 Usage- 765kWh 0.70 War Amt Due- Previous Bill $ 130.65 Duke Energy- Rate LSNO $ 114.64 Payment(s) Received 130.65cr Current Electric Charges $114.64 Balance Forward 0.00 - Current Electric Charges 114.64 Current Amount Due $114.64 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 additional information can be found at www.duke-energy.comAn-irp. � g CT � Mou Average Cost: $01499 per kWh Apr 26,2013 $114.64 DUKE`Z" ENERGY. 2 369-0 1 1-0000 106 www.duke-energy.com -------- ^ — — PLEASsvEI URN THE TOR-PORTION WITH YOUR-PAYMENT ---'- -- —16t-2— l Duke Energy 1-800-774-1202 Cm For Account Services,please contact 3O Main 8uVV B& |Group/gE*4444 Suite:2002 Carmel |N40032 PO Box 1320 Payments after Apr os not included Bill prepared on Apr os. uo13 Charlotte NC 28201-1326 Last payment received Mar u7 Next meter reading May on.2n1n Beu 108050852 Mar 05 Apr 04 30 26774 28218 1 1,445 878 a MM Usage- 1,445 kWh 0.40 kVar Amt Due- Previous Bill $248.97 Duke Energy- Rate LSNO $ 193.61 Payment(s) Received 248.97cr Current Electric Charges $193.61 Balance Forward 0.00 Current Electric Charges 193.61 Current Amount Due $193.61 Duke Energy Indiana is holdiing a series of stakeholder workshops\n conjunction with the development- of hu2O13 Integrated Resource Plan <a 20'year planning d 0. Details on the April 24thworkshop and additional information can be found ouwwwduko'eno/gy.00mAn'iqp. � � Average Cost: $0.1340 per kWh Apr 29,2013 $193.61 DUKE ENERGY. 2370-01-00-0000976-0001-0001221 www.duke-energy.com - -' - - ----' PLEASE-RETURN THE TOP pomxONwITx'Yomrr^/wIENT - --- --' Page of Name/Servicei'Addre'." City OfCarmel Duke Energy 1-800-774'1203 3O Main SoVV For Account Services,please oontact Suite:2001 B& |Group a0Ext4444 Carmel |N4O032 PO Box 132S Payments after Apr ns not included Bill prepared on Apr o5. co13 Charlotte NC 28201-1326 Last payment received Mar u7 Next meter reading May o3.uo1n Bec 106900328 Mar 05 Apr 04 30 7452 7452 1 O 0.00 mmercla* Current 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 $7-15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V1-5.0 0 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a20'year planning documont). Deuaiison the-April 24U/workshop - and additional information can be found ukvmwwdukoonorgy.nom/in'iqp. CD 0 CD CT _0 Apr 29,2013 $15.00 DUKE � PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT — '--- - ------- Page 1of2 City CV Carmel Duke En 1-800-774'1202 8690'3672'03'8 Cm For Account Services,please contact 3O Main SxVV 8& |Group axEm4444 Suite:2003 Carmel |N40O32 PO Box 1326 Payments after Apr nn not included Bill prepared on Apr os. un10 Charlotte INC 28201-1326 Last payment received Mar c7 Next meter reading May on.uu|n Beo 108056823 Mar 05 Apr 04 30 18820 21269 1 2.348 17.23 Usage- 2,349 kWh 2.80 kVar Amt Due- Previous Bill $252.99 Duke Energy- Rate LSNO $296.35 Payment(s) Received 252.99cr Current Electric Charges $296.16 Balance Forward 0.00 Current Electric Charges 296.35 Current Amount Due $296.35 Duke Energy Indiana is holding series of stakeholder workshops in conjunction wfth the develoorfient of its 2013 Integrated RoxoumoP|un(o2O'yeu/planning document). Details on the April 24thworkshop and additional information can be found uovmwwduhe'eno/gy.00m/in'iqp � � Average Cost: $0.1262 per kWh Apr 29,2013 $296.35 DUKE��»� um^`w^w^v//mm/mm/u� ~~ �, "�,~~° .� ~��duxo'ono�nzom - - —p LEASE-RETURN THE TOP-PORTION WITH,nmpPAYMENT —__' payoIN1 --- City Of Carmel Duke Energy 1'800-774'1202 8030-365803-7 3O Main S\VV For Account Services,please contact Suite:2000 B& |Group axE*4444 Carmel |N40032 PU Box 1320 Payments after Apr oo not included Bill prepared on Apr ns.xo10 Charlotte NC282O1 1326 Last payment received Mar 27 Next meter reading May on.eoln Reading Eioo 108025134 Mar 05 Apr 04 30 OOOOO 00000 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 1 5.00cr Current Electric Charges 1—5.0 0 Balance Forward OM00 Current Electric Charges 15.00 Current Amount Due 1—5.0 0 Duke Energy Indiana in holding u series of stakeholder workshops in conjunction with the development ot its 2013 Integrated HenoumeP|an(a20'yeur pianning document). Details nn the April 21thvrorkahop and additional information can bo found uUwwwduho'enorgy.onm/in'iqp. moun Apr 29,2013 $15.00 DUKE � � � � - �0��— - "[��Cmsm�mErv�'Opn»wV«x YOUR pA/m�n Page 1oi1 C C Duke Energy 1�0O'521�232 578U�2Q4'O�3 Redevelopment Commission 37 K8uinSxVV Carmel |N48O32 PO Box 132S Paymem,a�o,Apr nnnmincluded BiUp�pamuon Apr on.un1a Charlotte NC282O1 1320 La�paymem,ovokmdMar 14 Nommow,muuingMay o1.uo10 Mater: ea mg. r am E|ou 106871345 Mar 01 Apr 02 32 54828 00049 1 5.221 0.00 Usage- 5,221 kWh Amt Due- Previous Bill $556.19 Duke Energy- Rate CSNO $498.12 Payment(s) Received 556.19cr Current Electric Charges $498.1-2 Balance Forward 0.00 Current Electric Charges 498.12 Current Amount Due $49-8.12 Duke Energy Indiana is holding h f development ofnu2o/xmmgu,n»on000umopmn (muo'your / document). umaouoo the*pn/u4finwmmsnop undudd�omdi�onnahonoonbefoundmxvwww.duhoono�yzmnNn'kp. 0 FD ID � Average Cost: $0.0A54 per kWh Apr 25,2013 $498.12 tc [�N��r��*��J�� ,w°/�vm*o�ovv /°ow/m -~ �. .�.^~°^° ~~ www.uuxe'enrnmzom CORRECTED BILL PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave 8VV Carmel |N48O32 PO Box 132O Payments after Apr nl not included Bill prepared on Apr ol. un1n Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading Apr o4.enlo Boo 108068556 Feb 04 Mar 05 28 1394 1504 40 6.800 21.20 Usage- 6,800 kWh 0.20 kVar Amt Due- Previous Bill $786.66 Duke Energy- Rate LSNO $688.18 Payment(s) Received 687.68cr Current Electric Charges $688.18 Late Payment Charge(s) - 2.9-? Canceled Charges: Electric Charges 1,482.9 1 cr Prior Month(s)Charges: Electric Charges 697.72 Balance Forward --68"4c ja,24 Current Electric Charges 688.18 Current Amount Due :j�5 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and nebiUod electric charges for prior months. Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development o4 its 2013 Integrated Rouo P1 (a 20-year Details on the April 24thworkshop � and additional information can be found auvmwwduk*enorgy.00mAn'iqp. � � . CORRECTED B|LL — Avmragm Cost: $0.1012 parkVVh [�N�� ==.^� ENERGY. 2366-01-00-0000055-0001-0000155 www.duke-energy.com - -------- ' - TOP-PORTION WITH-YOUR PAYMENT. Page 1m . City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3 Rd Ave SW Carmel |N40O32 PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08, 2013 Charlotte INC 28201-1326 Next meter reading May 03, 2013 en Ln Elec 108068556 Mar 05 Apr 04 30 1564 1744 40 7,200 22.80 Usage- 7,200 kWh 0.10 kVar Amt Due- Previous Bill $4.94 Duke Energy- Rate LSNO $730.18 Balance Forward 4.94 Current Electric Charges $730.18 Current Electric Charges 730.18 | Duke Energy |ndianoiu holding u series of stakeholder workshops in conjunction with the development of its 2013 Integrated R000umoP|an (u2O'yoa, planning documenu). Details on the April 24thworkshop and additional information can be found oxwww.dukeonengy.comAn'iqp. '- -----' ---' 0 ID � _0 X. Average Cost: $U.1014 per kWh Apr 30,2013 735.12 $757.17 � ��H�� ------ �) ��'^� 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 U P Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 16 F A 4-4-13 4411-1 35 F Aim S�f.` S /00 - -5-I� q 513 .1 10 V A' le 2002 113.61 �� 5-13 sl3-z 50 5 e22Jdj 15.06 200 3 X 5,13 450,_3 30 s 5 & i s eo -�-3 4313-1 3-7 rZ 4-1-13 H 113—I 4 57 3k e. 5 V 97 4-13 813-1 '} 57 3'11, Are V 1y Total .Y 7(, 2 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. n 1' ALLOWED 20 Ilj� I�-en�r9� IN SUM OF $ 27 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 13--1 1044 9,140 -or bill(s) is (are) true and correct and that �+13"2 f7� I1�, the materials or services itemized thereon Q 't 513 193,01 for.which charge is made were ordered and Q � 513-2 s, received except q513-3 q3 A 2 3s (so[ 513-43 Jog 15. JAJ 313- _434-hob If 0 3TA 1,97 IfOl 413-1 0ift 73d. J-22- 2013 Signature Executive Director Cost distribution ledger classification if Title Carmel Redevelopment Commission claim paid motor vehicle highway fund DUKE ENERGY D ::::<:« Account Number 6630-3531-03-4 CAA 21 Apr 24,2013 $241.39 For more detailed billing information on ( n your monthly bill,check box on right $ $ #66S0 SSSB 03CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000235 01 AV 0.357 "AUrO 10236746032-207035 -COI-1`00000-11 45 I�1"'III'Itl��"Ill�i"Ilr'�IIIIII'�Ill��l��llll��ir��illlrl� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000241393 66303531034 042420131 00000241393 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .........Name;/ i rc : ddr..es :;:: :::::>>:;;:::.:.::> : oran.. urr.:ee :Ca[1. .:::::: ccaur t:f um e..:... ............::...:..:...............:..................................................................: :�:......:...........::.......................................::...:.:...:.....::............... City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110B Carmel IN 46032 A�aikPa`°rrients>Tv:::>:<_::>::::»>;:;>s::><:::::::::::::>:<:::>::::::::-....::::::.::: : :::<:>::<:::.>:<:::>::::>Acc�su vrm. _...... PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2013 Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr 30,2013 tta'`> .. t)at :: :><: ::<?:;:>:::>:M.....Readrn >:::::: >:::::>::;::>:::::=:<:::<_: »::><:::>::::>.:::>::>:::::Ac. L..... E 7 ;:::;;;;;;;:.Da.s>»arevtcaus::.Presen.>::>::::>:Aaulti::::::> >:;: sa e:::::<_»:::»:>:::»>::: Elec 108085695 Feb 28 Apr 01 32 1521 3629 1 2,108 8.66 Ufa&trio_.Commercial.: Cur.. n .Bi#Irn Usage- 2,108 kWh Amt Due- Previous Bill $250.45 Duke Energy- Rate SWP $241.39 Payment(s) Received 250.45cr Current Electric Charges $241.39 Balance Forward 0.00 Current Electric Charges 241.39 Current Amount Due $241.39 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.comTn-irp. .I ,1P 1 punt Average ENERGY.0.1145 per kWh Apr 24,2013 $241.39 �f�DUKE ie G Io 2 36 7-01-00-00002 3 5-000 1-0OpO336 www.duke-energyxom DUKE ENERGY i J at @......... ..... tlt] dG ? a> Account Number 4630-3531-03-3 CM 21 Apr 24,2013 $259.07 For more detailed billing information on /-I f 1 your monthly bill,check box on right $ $ '� ' HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000208 01 AV 0.357 **AUTO 1 0 2367 46032-207035 -001-1`00000-11 45 I�t111�1111111�11t�1111111�11�1111111�111tllllllt11111�11�1111�11 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000259071 46303531033 042420131 00000259071 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :>:_:>:2>::.:::..::.:.::..><e:;<>:>:::<z.:=i_=`:<:>i >s>:= « `<<: is => >»;>`>E:>:: :<�i:>:::::::_<::>>::»:�' � :' ':><>:>>'>':>>>:= > <:«::>:::>:::>:«:«:>:� ><<':?::>.':>:::::', : ame lSenrtce Address 1*or Inquire Caq Accnurrt Numiaer City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 ::::,.:.;:.;:.;:.;:.;:.;:.;:.;; Taftent _...._..............._...............-._..............................Aac�unt:atfaii`Itiozi::<:<::»«:»:«<: :>::: :> PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02, 2013 Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr 30,2013 eadtng mate 11Retr Reading Actuaf 114eter Numberrtin 7t� [5aysreviius present Nfultr: Usa19e.......:>......_.kVil Elec 108085698 Feb 28 Apr 01 32 1619 3959 1 2,340 10.24 E trtG..Gomiercia(<> >: <»»<> <<> n ..................................__._._..... Usage- 2,340 kWh Amt Due- Previous Bill $264.60 Duke Energy- Rate SWP $259.07 Payment(s) Received 264.60cr Current Electric Charges $259.07 Balance Forward 0.00 Current Electric Charges 259.07 Current Amount Due $259.07 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction wish 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. s _a _ : . :::.. .... maunt....d� >::::. Average Cost: $0.1107 per kWh Apr 24,2013 $259.07 efczl� DUKE r I V RGY© 2367-01-00-0000208-0001-0000309 www.d u ke-energy.con3 DUKE ENERGY .::. ....:............. ....tx......:. Account Number 5540-3518-04-1 CM 21 Apr 24,2013 $684.22 For more detailed billing information on your monthly bill,check box on right $ _ $ ( #55F0 SSBH 04CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000218 01 AV 0.357 "AUFC) 1 0 2367 46032-207035 -001-1'00000-11 45 lf«ruulfl�I�ff�fl�frll�fllHiil�f�fl,�11��111��1�11�u�1n City Of Carmel Carmel Utilities PO Box 1326 760 31Rd Ave SW Ste 110 Charlotte INC 28201-1326 Carmel IN 46032-2070 900 00000684228 55403518041 042420131 00000684228 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 N fVIC4< SIt `,:::1::<;<` >i > �> ?��>� - =.....- _: `:<:::;,.::4?:::: _ ::r dress.....:.:.:.:.::..... For.ln r es:Call::::=>>>>« >= >:>:: > <i#ccouitN.ilmbr:=: City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Misc: Hse Carmel IN 46032 Ada .. me auntnoac m.Yn o PO Box 1326 Payments after Apr 02 not included Bill prepared on Apr 02,2013 Charlotte INC 28201-1326 Last payment received Mar 14 Next meter reading Apr 30,2013 Meter..R. n :;>::<;::>::::<:>::::::::::::::::::::»:>::>>:::>: ;:>:::=::>:<:::_::<::<::>-Act�tai::::<:>: pre�rrcxus;:.f�resen fUt _.-.: Edo................:.:............... ..._.. ::::........ui..tt:::>::;:;::......3s.a :::......:.::::::::: Elec 106185976 Feb 28 Apr 01 32 9433 9520 80 6,960 14.40 ........................................................................................... . ................... r#, :.Wer C `i r ial>>':= :`: <> > Urre V6. � Usage- 6,960 kWh 5.90 kVar Amt Due- Previous Bill $717.45 Duke Energy- Rate LSNO $684.22 Payment(s) Received 717.45cr Current Electric Charges $684.22 Balance Forward 0.00 Current Electric Charges 684.22 Current Amount Due $684.22 1. Duke Energy Indiana is holding a series of stakeholder workshops in conjunciion 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. u > ;:<::. moun Average Cost: $0.0983 per kWh Apr 24,2013 $684.22 &In� ENERGY. 2367-01-00-0000218-000 1-000()313 www.duke-ener gy.com VOUCHER # 131428 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 66303531034 01-6360-08 $120.69 ujbho%31 33 o1,6360.0- zq 53 SS�I c�351 gnu I � (.�o3(ob.D� 3�I� (I S I � Voucher Totala0� Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 6630353103, $120.69 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 5-11-10-1.6 117 .�n Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CVCarmel Duke Energy 1-800-774'1202 8630'3531-00~4 Carmel Utilities For Account Services,please oontuo\ 760 3Rd Ave SVV B& |Group aoExt4444 Suite: 11OB Carmel |N46O32 P]Box 1320 Payments after Apr Uc not included Bill prepared nn Apr ou.co1n Charlotte NC2U2O1 1320 Last payment received Mar 14 Next meter reading Apr 3n.uo1n Beo 108085695 Feb 28 Apr 01 32 1521 3629 1 2.108 8.66 Usage- 2,108 kWh Amt Due- Previous Bill $250.45 Duke Energy- Rate SWP $241.39 Payment(s) Received 250.45cr Current Electric Charges $241.39 Balance Forward 0.00 Current Electric Charges 241.39 Current Amount Due $-241.39 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(u2O'yeur planning doovmnnV. Details on the April 24ihworkshop and additional information can be found utwwwduko'ono,gy.nom8n'i/p, CY � � Average Cost: $V.1145 per kWh Apr 24,2013 $241.39 � �0�� ="^� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[X Carmel Duke Energy 1-800-774-1203 4630-3531-03-3 Carmel Utilities For Account 3emi please contact 7O0 3Rd Ave SVV B& |Group enEm4444 Suite: 11 OA Carmel |N40O32 PO Box 1326 Payments after Apr nu not included Bill prepared un Apr nu.co13 Charlotte NC28201 1328 Last payment received Mar 14 Next meter reading Apr no.2o10 Boc 108085088 Feb 28 Apr 01 32 1619 3858 1 2.340 10.24 Usage- 2,340 kWh Amt Due- Previous Bill $264.60 Duke Energy- Rate SWP $259.07 Payment(s) Received 264.60cr Current Electric Charges $259.07 Balance Forward 0.00 Current Electric Charges 259.07 Current Amount Due $159.07 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development /d its 2O13 Integrated Resource Plan (a2O-yaar planning document). Details on the April 24thworkshop and additional information can be found axwww.duke'nnar0y.00mfin'iqp. CD Am Mi 1- � � � � Average Cost: $8.1107 per kWh Apr 24,2013 $259.07 t ��U�� )�=^^� PLEASE RETURN THE TOP mmm ��w� — �� Page 1of1 City[x Carmel Duke Energy 1-800-774'1202 5540-3518-04'1 Carmel Utilities For Account Services,please contact 7OO 3Rd Ave SVV B& |Group u/Em4444 yNincHso Carmel |N4GO32 PO Box 1328 Payments after Apr ou not included Bill prepared on Apr ou. 2o1x Chudu8a NC 28201-1326 Last payment received Mar 14 Next meter reading Apr on.uo1n or M Ben 106185976 Feb 28 Apr 01 32 9433 9520 80 6.900 14.40 EWCIH-6��-::c6ifi em al Curren Usage- 6,960 kWh 5.90 kVar Amt Due- Previous Bill $717.45 Duke Energy- Rate LSNO $684.22 Payment(s) Received 717.45cr Current Electric Charges $684-22 Balance Forward 0.00 Current Electric Charges 684.22 Current Amount Due $684.22 Duke Energy Indiana is holding a series of staketfo-Ider workshops in conjunction with the development of its 2013 Integrated Resource Plan (o2O'yeur planning document). Details nn the April 24thworkshop and additional information can bo found atwvmwduko'anongy.00m/in'irp. CT � � 8 � � Average Cost: $0.0983 pa,hVVh Apr 24,2013 $684.22 DUKE`�� ENERGY VOUCHER # 135359 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 106185976 01-7360-08 $342.11 `(b3�35 X103 3 o 1,-7360,07 (2q,5`l l✓6303'�2310' � 0(.?3G0.0W 12(�.7a Voucher Total <$,T42"" 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 106185976 $342.11 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 <�/2-L�� i-.^-y( /�-•�L- X11'`.. Date Officer — PLEASE RETURN THE TOP PORTION WITH YOUR-PAYMENT Page 1 /f2 - City Of Carmel Duke Energy 1-800-774'1202 8300'3299-01'7 3 Civic Sq For Account Services,please contact Carmel |N46O32 B& |Group mxExt4444 P0 Box 1326 Payments after Apr oS not included Bill prepared on Apr oo.uo1n Charlotte NC 28201-1326 Last payment received Mar us Next meter reading May nn. un)n Boo 108088553 Mar 05 Apr 04 30 1339 1499 300 48.000 96.00 Usage- 48,000 kWh 96.00 kW Amt Due- Previous Bill $3,528.20 Duke Energy- Rate LSN2 $3,706.31 Payment(s) Received 3,528.20cr Current Electric Charges $3,706.31 Balance Forward 0.00 Current Electric Charges 3,706.31 Current Amount Due —$3,706.31 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development - -of its 2013 Integrated Resource Plan(o20'yaar planning document). Details on the April 24uhworkshop and ddhohaHn/ormahon can-be fnuvdmxwww:Juke'ene/Ay.00m/in'|qp CL - 0 cr � '0 � AvmrageCow,: $0.0772 perkVVh Apr 29,2013 $3,706.31 DUKE � VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,706.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,706.31 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 18, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/17/13 monthly payment $3,706.31 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 WITH YOUR PAYMENT Page | of1 City CVCarmel Duke Energy 1-800'521-2232 9180-3302'04-0 87O Enclave Cir Carmel |N46O32 PU Box 132O Payments after Apr o4 not included Bill prepared on Apr o4.uo10 Charlotte NC282O1 1326 Last payment received Mar 14 Next meter reading May ou.un10 ea �Mw A6 et* -1 Fidlli Bou 104127141 Mar 04 Apr 03 30 28027 28252 1 225 0.00 Usage- 225 kWh Amt Due- Previous Bill $39.27 Duke Energy- Rate RSNO $39.05 Payment(s) Received 39.27cr Current Electric Charges 3—9.0 5 Balance Forward 0.00 Current Electric Charges 39.05 Current Amount Due $_39-05 Duke Energy Indiana is holding series f stakeholder workshops in conjunction with the development —of its Plan (u20'year planning document). Details on the April 24thworkshop anUuUUUiona[iCii0-i—rKuUonuunUa found urvwmv/z]uke`onergy,comAn-irp. - - CD CL 0 CD � Average Cost: $V1736 per kWh Apr 26,2013 $39.05 QtDUKE )ENERGY. 2369-01-00-0000033-0001-0000136 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 Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 4/3/2013 0 enclave utilities $ 39.05 Total $ 39.05 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 39.05 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 39.05 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 4/22/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund �U��'---- - -------- ---------'o�»s xnow ___ ~..~., .�.`.^. ... ..~,'-.~^~.__- ��2__-_- Chy[VCarmel Duke Energy 1�0O'774' 2O2 O430'330O�1'O Fire Department ForAccount Gemiceo please contact 5O32yWainSxE 8& |Gmup,nEm4444 Carmel |N48O33 PO Box 1326 Puymonuaho,Apr ns not indudou BiUprepared on Apr oa'un1u Chudn8o INC 28201-1326 LagpaymammooivouMar u7 Nommow,madingMay nn.uo1n Beo 018616990 Mar 04 Apr 04 31 81670 86057 1 4.387 0.00 Usage- 4,387 kWh Amt Due- Previous Bill $433.53 Duke Energy- Rate CSNO $433.32 Payment(s) Received 433.53cr Current Electric Charges $433.32 Balance Forward 0.00 Current Electric Charges 433.32 ___-- ---Duke-Energy- o* development of its 2013 Integrated Resource Plan (a 20-year plaCniiig do—cu—ment). Details on the April-24th-worksliop- anUaUUK|ona| information can be found uxvmwwduN*onorgy.comNn'iq». 0 CT CD CR hV � Average Cost: $U.O988 per kWh Apr 29,2013 $433.32 ��N�� ENERGY. 2370-01-00-0000978-0001-0001225 www.duke-energy,com DUKE ENERGY Page 2 of 2 ............ .......... .................. ............ ......-.............. .... ... .................... ............ ............. . ........... ............. ......... ........... . ........ ::�i cc.qun : HMO Address.:::.. Num.her .......... ....... Name.:;: . r.V1c.0:. ress::::: ................. ........ ........ ............... ...... .............................. ......... ...... . ..... ............... . ...........-... .......... ..-.............................. .. .................... .... .... ............. ...-.. ......... ..._.................................. -........ ............................ ............................. ................. ......... ............ ......... ... .................... .......... ................................ ............... ......... .... .... ..... .... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 .... ...... .. ........... ............ ............... .... ......... ... ............. .............._...... ................. ....... ......... EX01 u f-C .......... ......... ...................... .................. ......... ...... .... ............... 'Ifla on:0 : urr rtv.. ............ ........ .......... .................... ........... .............. ..... ....... .......... Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,387 Energy Charge 300 kWh Ca) $0.08240900 24.72 Mar 04-Apr 04 700 kWh CZD $0.07287300 51.01 31 Days 1,500 kWh Ca) $0.06169600 92.54 1,887 kWh C& $0.04117900 77.70 Rider 60- Fuel Adjustment 4,387 kWh P $0.01760500 77.23 Rider 61 -Coal Gasification Adj 4,387 kWh Ca) $0.00955200 41.90 Rider 62 - Pollution Cntl Adi 4,387-kWh Ca) $0.00400700 17.58 Rider 63- Emission Allowance 4,387 kWh Ca) $0.00028400 1.25 Rider 66-A- Energy Eff Adj 4,387 kWh Ca) $0.00229100 10.05 Rider 66- DSM Ongoing 4,387 kWh Ca) $0.00005300cr 0.23cr Rider 67 -Cinergy Merger Credit 4,387 kWh P $0.00061400cr 2.69cr Rider 68-Midwest Ind Sys Oper Adj 4,387 kWh Ca) $0.00156000 6.84 Rider 70- Reliability Adjustment 4,387 kWh Ca) $0.00047900 2.10 Rider 71 -Clean Coal Adjustment 4,387 kWh P $0.00545300 23.92 $433.32 ............. $433.32 .......... kWh Electric Usage 10,000 8,000- 6,000 1M 4,000--- - - - - - - 2,000- -0--1 Calculations based on most recent 12 month history Total Usage 68,417 Average Usage 5,701 APR MAY JUN JUL AU SEP 0C NOV DEC JAN FEB MAR APR Electric 4,961 5,111 7,17 5,251 5,421 4,14 4.476 4,387 (D Q_ 0 iv (D (D _0 efcz��, DUKE '�O' ENERGY. 2370-01-00-0000978-0002-C)OO]226 www.duke-energy.com t - PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT- Page 1 Of 2 : :::: : :: : <ry u re .Name:#�arc m3�.@ s »A >< : A» 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 .....:........... >Acc iuri t'Into flAail:Pi. meets:To :>;: :::>:>::<::::;:::;:<::::>::::»>:>::`:................>:;:>:::>::::<:::..::...._......... .........._....:.._...........__..................................... PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05,2013 Charlotte NC 28201-1326 Last payment received Mar 27 Next meter reading May 03,2013 .. > . >: Ad.... ......... Mime Rom- s:<Prevtous e ;: ; .:...::. ... �[GtiiQl : sa: Elec 108032808 Mar 05 Apr 04 30 6413 6722 80 24,720 52.80 Electric:-Corntriert♦ial' :%:;:<::;:::: .;;.: Girxent 8 It Usage- 24,720 kWh 52.80 kW Amt Due- Previous Bill $2,193.99 20.10 kVar Payment(s) Received 2,193.99cr Duke Energy- Rate HSNO $2,105.38 Balance Forward 0.00 Current Electric Charges $2,105.38 Current Electric Charges 2,105.38 Current Amount Due $2,105.38 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 atwww.duke-en6rgy.com/in-irp. — -- CD �J Q 0 0 6 (D N D Due Qate:> >ArnQUni.au... Average Cost: $0.0852 per kWh Apr 29,2013 $2,105.38 O� NERGY® www.duke-energy.com 2370-01-00-0000983-0001-0001235 DUKE ENERGY ......I........ .. . ... P. a-9 e..2-.o.f 2. ................................... ...... . ......... ....... ......... .........- ........ .............. ...... ............... ...... .......... Name ................. ........ .... ........ .. ................ ....... .... ........ ..................... :: - ...*.... ........ Ac*�6006tNum ...................... . ....... Servilow"Add ... .....-... .................. ........ ..... .... ................... ................ .......... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ............................... .......... ...... ...... .............. ...... .......-. ...... ...... ....... .......... .... ........ ........................... ........... ..... .. ...... . . ............ ... ....... . ............... .......... .... ........... ..................... ................ .................... ...... Electric Duke Energy Meter- 108032808 Rate HSNO - High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 24,720 Demand Charge Demand Read- 00.66 52.80 kW 9$ 14.06000000 742.37 Actual kW- 52.80 Energy Charge Billed Kvar- 20.10 24,720 kWh $0.01683000 416.04 Power Factor- 93.4% KVAR'Charge 20.10 Kvar @ $0.24000000 4.82 Mar 05-Apr 04 Rider 60- Fuel Adjustment 30 Days 24,720 kWh P $0.01760500 435.20 Rider 61 -Coal Gasification Adj 52.80 kW Ca) $R 3.79898900 200.59 Fc� --06V62 PPollution ntIAdj 52.80 kW Ca) $ 1.63228600 86.18 Rider 63 - Emission Allowance 24,720 kWh P $0.00028400 7.02 Rider 66-A- Energy Eff Adj 24,720 kWh C@ $0.00229100 56.63 Rider 66- DSM Ongoing 24,720 kWh Ca) $0.00005300cr 1.31 cr Rider 67 -Cinergy Merger Credit 24,720 kWh Ca) $0.00032700cr 8.08cr Rider 68- Midwest Ind Sys Oper Adj 24,720 kWh P $0.00104900 25.93 Rider 70- Reliability Adjustment 24,720 kWh C@ $0.00038700 9.57 Rider 71 -Clean Coal Adjustment 52.80 kW C& $2.18589900 115.42 $2,105.38 .... ....... $2,105.38 ........... .... ........ . .............. ... f.......... .... . ........ ...................... ... ... ... ........ ............... .. ... ........ ........... ............................. ... ....-- ................. ......... kWh Electric Usage 30,000- 24,000- 18,000- 12,000- 6,000- 0--Ji Calculations based on most recent 12 month history Total Usage 287,520 Average Usage 23,960 APR MAY JUN JUL AUG, SEP OC NOV DEC: JAN FEB MAR APR EJectric 22,96 22,960 21,360 24,720 (D C1 0 co C) 0) 0 CD DUKE ,0'7 ENERGY. 23YO-01-00-0000983-OOU2-0001236 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,538.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $433.32 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $2,105.38 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 2 2 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 0430-3300-01-0 44 $433.32 3900-3050-01-0 41 $2,105.38 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 PAYMEW Page of Wvoum City Of Carmel Duke Energy 1-800-774'1202 1400'3270'02'1 DB8 Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy B& |Group uxEm4444 Carmel |N46O33 PO Box 1326 Payments after Apr 12 not included 8iU prepared onApr 12,2013 Charlotte NC282O1 1326 Last payment received Mar u7 Next meter reading May 1o.en|o E|oo 108036734 K8or 11 Apr 11 31 1137 1189 40 2.080 0.00 Usage- 2,080 kWh Aml Due- Previous Bill $216.74 Duke Energy- Rate CSNO $236.13 Payment(s) Received 216.74cr Current Electric Charges $236.11 Balance Forward 0.00 — Current Electric Charges 236.13 Current Amount Due $T3_6.1 3 Duke Energy Indiana iu holding a series of stakeholder workshops in conjunction with the development — —' 'o'iff-2013'| led Resource Plan(u20 6`a . Details on the April 24/hworkshop and additional information can be found uxwwwdukoenorgyzmm/in'iqn. � Q Average Cost: $01135 per kWh May 6,2013 $236- 3 iafc:�, DUKE 17 �0��-- - -- - -- '- 'uaSERETURN�ETOP'O*n«Nw�*YOUR p«'wcNr _ Page C Duke 1��Xl-�4'12O2 O48O�27U'O2�� DBABmn�himGuKQub For A�ou�Sem�� please contact 1212OBmoh»himPkwy 8& |GmupoxEm4444 Carmel |N46O33 TV Orm" PU Box 1326 Payments aoo,Apr 1u not included Bill pmpa,ouonApr 12,2013 Charlotte NC282O1 1328 Last payment received Mar u7 Nommem,reading May 1o.uo1n um Bao 108050080 N1ur 11 Apr 10 30 1525 1528 40 120 0.40 Usage- 120 kWh 0.60 kVar Amt Due- Previous Bill $32.06 Duke Energy- Rate LSNO $29.79 Payment(s) Received 32.06cr Current Electric Charges $-29.79 Balance Forward 0.00 Current Electric Charges 29.79 Current Amount Due �—29—.79 Duke Energy Indiana ioho|d�gunohosof stakeholder workshops in conjunction with the development of its 2013 (nte0n�ed Resource Plan (a20'yea/p|unningdooumenV. Details on the April 24thworkshop and oddhiona| information can bo found mmwwwduk*onengy.00nNn'irp. � � Average Cost: $o.2483 per kWh May 6,2013 $29.79 �� ,^�ENERGY. 2375-01-00-0001276-0001-0001513 www.duke-energy.com DUKE ENERGY Pa e2of2 tn$ Servt+��Adt1s®sx� AccoullEt Numbo City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 120 Energy Charge Demand Read- 00.01 76 kWh @ $0.10788900 8.20 Actual kW- 0.40 Load Factor-Next 110 Hrs Use Billed Kvar- 0.60 44 kWh @ $0.05158800 2.27 Power Factor- 51.4% KVAR Charge 0.60 Kvar @ $0.24000000 0.14 Mar 11 -Apr 10 Rider 60 - Fuel Adjustment 30 Days 120 kWh @ $0.01760500 2.11 Y1_ Rider 61 -Coal Gasification Adj --12G-kVO @--- 0.00693100 0:83 - - - -- Rider 62- Pollution Cntl Adj 120 kWh @ $0.00295700 0.35 Rider 63- Emission Allowance 120 kWh @ $0.00028400 0.03 Rider 66-A- Energy Eff Adj 120 kWh @ $0.00229100 0.27 Rider 66- DSM Ongoing 120 kWh @ $0.00005300cr 0.01cr Rider 67-Cinergy Merger Credit 120 kWh @ $0.00034200cr 0.04cr Rider 68-Midwest Ind Sys Oper Adj 120 kWh @ $0.00102200 0.12 Rider 70- Reliability Adjustment 120 kWh @ $0.00034000 0.04 Rider 71 -Clean Coal Adjustment 120 kWh @ $0.00398700 0.48 $29.79 atal.:Curr..giant:Electrtc,.Char .::::::: $29.79 kWh Electric Usage 20,000 16,000 12..000- 8,000 4,000 T- Calculations based on most recent 12 month history Total Usage 57,640 Average Usage 4,803 AP MAY JUN JUL AUG SEP OCTI NOV DEC JAN FEB MAR APR Electric 12 1,2B 12,20 19,56 13,400 6,80 2,92 840 120 120 160 120 120 m a 0 CT DUKE m n 0 iv a v a m Vd ENERGY. www.duke-energy.com 2375-01-00-0001276-0002-0001514 — PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT- Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 8380-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy 8& |Group axEm4444 Carmel |N48O33 PO Box 132O Payments after Apr |2 not included Bill prepared vn Apr 1u. 2o1n Charlotte NC282O1 1325 Last payment received Mar u7 Next meter reading May 1n.uo1n rev 9 Boo 024363488 Mar 11 Apr 10 30 4004 7176 1 3.112 0.00 Usage- 3,112 kWh Amt Due- Previous Bill $204.26 Duke Energy- Rate CSNO $329.11 Payment(s) Received 204.26cr Current Electric Charges $329.11 Balance Forward 0.00 Current Electric Charges 329.11 Current Amount Due $ 29.11 — _ is holding a series of stakeholder workshops in conjunction with the development m4 its 2013 Integrated Resource Plan (a2O'yenr planning document). Details on the April 24thworkshop and additional information can be found uowwwduko'one/gy.00m/in'iqp. g ID � � � Average Cost: ¢O1058 per kWh ay 6,2013 $329.11 �0�� [� �=~� DUKE ENERGY Page 2 of 2 M &enrtc�A><#dros :.::: Acc�usr3 Numi�®r:.> City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 aafio ofiarir`ifGr>:>:<;;.><> = :> ><><> >i> >' P::::::::.::::::::..:::::::.......................; ............. ..........:.:...:: :::::. :::::: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,112 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 11 -Apr 10 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 612 kWh @ $0.04117900 25.20 Rider 60- Fuel Adjustment 3,112 kWh @ $0.01760500 54.79 Rider 61 -Coal Gasification Adj 3,112 kWh @ $0.00955200 29.73 Rider 62- Pollution Cntl Adj 3,112 kWh @ $0.00400700 12.47 Rider 63- Emission Allowance 3,112 kWh @ $0.00028400 0.88 Rider 66-A- Energy Eff Adj 3,112 kWh @ $0.00229100 7.13 Rider 66- DSM Ongoing 3,112 kWh @ $0.00005300cr 0.16cr Rider 67-Cinergy Merger Credit 3,112 kWh @ $0.00061400cr 1.91 cr Rider 68- Midwest Ind Sys Oper Adj 3,112 kWh @ $0.00156000 4.85 Rider 70- Reliability Adjustment 3,112 kWh @ $0.00047900 1.49 Rider 71 -Clean Coal Adjustment 3,112 kWh @ $0.00545300 16.97 $329.11 : .................. a.:..:u.,tztf:Electric;Ctiar° >> $329.11 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 61,194 Average Usage 5,100 AP MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 4,064 4,903 7,481 8,997 8,342 8,441 5,541 4,418 3.654 2,696 1,82 1,79 3,112 0 0 m CT n n iv m DUKE v -a m ENERGY. www.duke-energy.com 2375-01-00-0001277-0002-00015 16 PLEASE ma URN THE TOP PORTION WITH YOUR PAYMENT Page 1oi2 ou Nam* dd City Of Carmel Duke Energy 1-800-774-1202 8380'3270-02-9 DB8 Brookshire Golf Club For Account Services,please conxau 1212O Brookshire Pkwy 8& |Group atExt4444 Carmel |N46033 PO Box 1326 Payments after Apr 1u not included Bill prepared onApr 12,2013 Charlotte NC282O1 1326 Last payment received Mar u7 Next meter reading May 1o.cO1n Bec 108030735 K8ur 11 Apr 10 30 3233 3307 40 2.960 0.00 Usage- 2,960 kWh Amt Due- Previous Bill $257.03 Duke Energy- Rate CSNO $316.67 Payment(s) Received 257.03cr Current Electric Charges $316.67 Balance Forward 0.00 Current Electric Charges 316.67 Current Amount Due $ 6.67 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ufiin2O13 Integrated Rexourco Plan (u2O'y*ar planning doou/nonV. Details on the April 24txworkshop and additional information can bo found axwvwwduka'onorgy.00m/in'iq». CD 0 CD CY � � Average Cost: *O1o7V per kWh May 6,2013 $316.67 DUKE �� =^�ENERGY, 2375-01-00-0001278-0001-00015 17 www.duke-energy.com DUKE ENERGY Paqe 2 of 2 ................ ............. .. .............. . ........... - ---------------- .. . .... . ...... .... ................................................. _........ .. .... ...... ............... ......... ... ........... .................... ... ....... ......... .. d .40N b ..-.... ..........................-....�... ...... ..... ......................xx Name: -"*,-"**,-*"*,*.'*..***-.'-.** - ..-...I... :*****,*, - ............ ............. OrviceAd.. ............. ............... ............. ................................. .......... ............... .......... . ..... ......... ... ....................... .......................... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ............ ............................... ........... .......... ............. ....... .. .......... ................. ................................ . .............. .............. ........... ...... ... .... ... .................................................. ......... ....... ............. .................................. ........... -.__......,........... ......... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 2,960 Energy Charge 300 kWh CZD $0.08240900 24.72 Marl 1 -Apr 10 700 kWh P $0.07287300 51.01 30 Days 1,500 kWh Ca) $0.06169600 92.54 460 kWh P $0.04117900 18.94 Rider 60- Fuel Adjustment 2,960 kWh Ca) $0.01760500 52.11 Rider 61 -Coal Gasification Adj 2,960 kWh C& $0.00955200 28.27 Rider 62 - Pollution Cntl Adj 2,960 kWh (g) $0.00400700 11.86 Rider 63- Emission Allowance 2,960 kWh Ca) $0.00028400 0.84 Rider 66-A- Energy Ell Adj 2,960 kWh C& $0.00229100 6.78 Rider 66- DSM Ongoing 2,960 kWh P $0.00005300cr 0.1 6cr Rider 67 -Cinergy Merger Credit 2,960 kWh Ca) $0.00061400cr 1.82cr Rider 68-Midwest Ind Sys Oper Adj 2,960 kWh P $0.00156000 4.62 Rider 70- Reliability Adjustment 2,960 kWh @ $0.00047900 1.42 Rider 71 -Clean Coal Adjustment 2,960 kWh Cap $0.00545300 16.14 $316.67 $316.67 ................. .......... ...... .............. ................. ............ kWh Eloctrlc Usage 20,000- 16,000- 12,000- ,000- 000 0- Calculations based on most recent 12 month history Total Usage 102,200 Average Usage 8,517 APR MAY JUNI JUL AUG SEP OCTI NOV DEC JAN FEB MAR APR Electric 15,800 15,80 7,36 4,360 3,120 3,120 3,041 2,320 2,960 (D a 0 6 (D DUKE ENERGY. 2375-01-00-0001278-0002-0001518 www.duke-energy.com VOUCHER NO. WARRANT NO, ALLOWED 20 puke Energy IN SUM OF $ p.0. Box 1326 Charlotte, NC 28201-1326 $911.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club p0#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1490-3270-02-1 43-480.00 $236.13 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $29.79 bill(s) is (are) true and correct and that the 1207 8390-3270-02-3 43-480.00 $329.11 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $316.67 which charge is made were ordered and received except Thursday, April 18, 2013 Director, BrooksNdGolf 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)) 04/12/13 1490-3270-02-1 Electric $236.13 04/12/13 0490-3270-02-6 Electric $29.79 04/12/13 8390-3270-02-3 Electric $329.11 04/12/13 9390-3270-02-9 Electric $316.67 t3 " 4 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 gag S 20 Clerk-Treasurer *,