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219613 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $48,073.63 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219613 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 31, 156 . 23 50103608012 1091 4348000 3 , 017 . 89 60103608018 1120 4348000 131 . 60 39603050014 1120 4348000 1, 074 . 80 41603278010 1125 4348000 88 . 82 06003660018 1125 4348000 383 . 05 09903736019 1125 4348000 43 . 72 15503287010 1125 4348000 148 . 96 16503050017 1125 4348000 120 . 81 16603622018 1125 4348000 20 . 10 18103743016 1125 4348000 78 . 18 28103743011 1125 4348000 12 . 36 38903290029 1125 4348000 730 . 21 42603287015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $48,073.63 a CARMEL, INDIANA 46032 PO BOX 1326 4 .off CHARLOTTE NC 28201-1326 CHECK NUMBER: 219613 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 146 .48 52603287010 1125 4348000 9 . 40 72803771015 1125 4348000 42 . 92 74703295014 1205 4348000 23 . 09 02003291084 1205 4348000 50 . 00 12003291020 1205 4348000 106 . 51 22003291069 1205 4348000 19 . 94 91003291060 1207 4348000 130 . 09 55803643015 2201 4348000 55 . 92 02303727011 2201 4348000 15 . 95 11203687011 2201 4348000 13 . 74 15903701010 2201 4348000 61 . 01 30103704010 2201 4348000 15 . 59 36103734015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $48,073.63 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219613 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 23 .41 41903744012 2201 4348000 28 . 54 47103666011 2201 4348000 46 . 14 62903721010 2201 4348000 34 .49 70303728013 2201 4348000 14 .27 71603731012 2201 4348000 114 . 77 85503714014 2201 4348000 82 . 60 95503714010 2201 4348000 33 . 90 95703663010 651 5023990 397 . 00 21103050020 651 5023990 51 . 26 22103050026 651 5023990 77 . 31 22403050010 651 5023990 86 . 71 29503275013 651 5023990 112 . 65 39303276010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY y� CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $48,073.63 %«-<•' CHARLOTTE NC 28201-1326 CHECK NUMBER: 219613 CHECK DATE: 5/712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8, 823 .30 41103050020 651 5023990 44 . 69 51503287033 651 5023990 41 . 61 57303050010 651 5023990 48 . 51 61703271013 651 5023990 45 . 56 72003287018 651 5023990 194 .42 89303276018 651 5023990 75 . 12 91103050028 .:::::::::::::...:::::::::::..:.::::::::..::. ..:.: . Nary ::I enrice:Addr ss>:::r.:<;::<:>::::>....::::::: :::>:;>:>:::::<:::>::>::::>::<;:<:::::: rl °i�to ;£Ca11>>«: »><:<':':`»: `Accs�u...T m. . .. City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26, 2013 Charlotte NC 28201-1326 Last payment received Apr 12 Next meter reading May 24,2013 F Tom"..:: ::>::>Ti�?::::>::::>:Da:s: Previous::pr..esent<<:=: ::>Mitltf>::: :>: berY f ...:.: ..::::..:......_........... Elec 106943331 Mar 26 Apr 24 29 33947 34655 160 113,280 419.20 _.......................-._......................... _....................._.............................._._.................... -.. ... c roc:. omercial >:;:_::>:»>: EI e m t � Usage- 113,280 kWh Amt Due- Previous Bill $7,330.32 Duke Energy- Rate SWP $8,82130 Payment(s) Received 7,330.32cr Current Electric Charges 8,823.30 Balance Forward 0.00 Current Electric Charges 8,823.30 i Current Amount Due 8,823.30 ©i. I-)I53 . 05 Duke Energy indiaua is hold'u ig a series of stakeholder workshops in conjunction with-the-development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-energy.com/in-irp. Q o n n v CF 'o a v m _.._................. ..........._.._............_--- >:Duea3ate >«i <amouiSi:DUe» �Avveerage Cost: $0.0779 per kWh May 20,2013 $8,823.30 t:d ENERGY. 23as of-00-0000053-0001m0000153 www.duke-energy.com �PEEASE RETURN THE TOP PGRTION WITH YOUR PAYMENT Page 1 of 2 » i4ccoutlV►ret> City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 !: Y Account ........ >< > <`:=: <>>«<' > PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26,2013 Charlotte NC 28201-1326 Last payment received Apr 12 Next meter reading May 24,2013 Readin a3at ><::f3tleterRead#ri :::>:::>::::>::>::::>:::::: :::>:::<:: >:<:>:::::<:::.:::::>::::::...... a#sa dram:<....:'C >«::>::> >:Da s::::F revsntfs.;::P.re eni::<: trl#►:>:>:<..:............ . ;::>::> >::::............. ....... Elec 108051372 Mar 26 Apr 24 29 20 27 80 560 25.60 ................... .............................. .... ...... ............... . ............................................. . .......... :E# ctrt -.-='-Commercial- >:<:>:::::::;.;;:<:;<:: Cutrertt:8i#liri :<::: ;;:::r<:::...M :>::::<......::;::<::::<::::>::<::»:::::;«:>:.....:......... Usage- 560 kWh Amt Due- Previous Bill $24.67 Duke Energy- Rate SWP $77.31 Payment(s) Received 24.67cr Current Electric Charges 77.31 Balance Forward 0.00 Current Electric Charges 77.31 L5 19 Current Amount Due 77.31 a1,� 150, 03 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-i•p. 0- 0 0 0 6 cD N ............ ............. ......... ... ...... ... ......... ... .............................. .......... ...... .. Average Cost: $0.1381 per kWh May 20,2013 $77.31 DUKE - t d E N RGY® 2385-01-00-000009.1-0001-08x0201 www.duke-energy.com Average Cost: $0.1687 per kWh ( May 20,2013 I I $45.56 (� DUKE ENERGY® sb5- 1111-1,O()()1 1711-1Ai01-UUUUTA) www.duke-energy.com -� -- p�AosRETURN�EnaponnowwnxYOUR p^,wmn- Page of or loduiri"�Cwt City[x Carmel Duke Energy 1-800-7744202 7200'3287-01'8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& |Group a\ Ext4444 P0 Box 1320 Payments after Apr un not included Bill prepared on Apr oo.2o10 Charlotte NC28201 1326 Last payment received Apr 1u Next meter reading May u4.uo10 Meter :�Nuffib Bec 108083635 Mar 26 Apr 24 29 1883 2253 1 270 1.50 am C mere Usage- 270 kWh Amt Due- Previous Bill $44.55 Duke Energy- Rate SWP $45.56 Payment(s) Received 44.55cr Current Electric Charges 1�4—5.5 6 Balance Forward 0.00 Current Electric Charges 45.56 / {_ � �. �� _� Current Amount Due V4&.5-6 ,D[. ~] / ,� 0 .0(3 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development —ot-its-20,13 Integrated Resource�.=, �- ,��-' -----c- unduddNnna| �hmx�onoanbobundak��wduk*ono,gy/mm/�'kp. --- -'- g � Ave,ag000st: $01687 pe,uxVh May 20,2013 DUKE`��~ ENERGY. 70 www.duke-energy.com PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Page 1 Of 1 f«ttr.ki'iafri�il>Galk >:: m...:TSrrrc�........ :::::. City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B&I Group at Ext 4444 Carmel IN 46032 atl Pa m ta Accvu Irif an t A>l arma.... PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26,2013 Charlotte NC 28201-1326 Last payment received Apr 12 Next meter reading May 24,2013 Real [date:::` a�llet A* j< « f�Aeter. >::fVurntte�<::::::>: .t^nm:.;:.;.;.: �;>::»::::>:=:De.s: :<PieWous:::.:resent::>::::.>::Mri1tY:=>::::>:::. .$i� ....... y.:::.: a3 Elec 077707179 Mar 26 Apr 25 30 95695 95982 1 287 0.00 Current>l�ifltn a mm Usage- 287 kWh Amt Due- Previous Bill $33.43 Duke Energy- Rate CSNO $44.69 Payment(s) Received 33.43cr Current Electric Charges 44.69 Balance Forward 0.00 Current Electric Charges 44.69 LS � Current Amount Due 44.69 61'*11sc) .G� _ Duke Energy Indiana-is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-energy.comAn-irp. a 0 0 0 CT 6 a v m ..-_......_.................._........ ......_..._............................ Duo:ElFa3e<::>::>::> Average Cost: $0.1557 per kWh May 20,2013 ENERGY. 2385-u1-00-0000056-0001-0000156 www.duke-energy.com -' - -- - - ---- ------ -puEAoS-RETURN rHF-ToP-umRTIo WITH YOUR PAYMENT - Pagel-of 1------ Numb City[xCarmel Duke Energy 1-800-774-1202 8110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B& |Group u\ Ex\4444 11468 Wood Creek Dr Carmel |N45O33 Ac 6U' tl fo Mal t* PO Box 1326 Payments after Apr u5 not ino|uuou Bill prepared on Apr us. uo1n Charlotte NC282O1 1326 Last payment received Apr 1u Next meter reading May ea.uo1a e. Beo 106939238 Mar 22 Apr 24 33 30553 31103 1 540 3.56 Usage- 540 kWh Amt Due- Previous Bill $50.86 Duke Energy- Rate SWP $75.12 Payment(s) Received 50.86cr Current Electric Charges $7-75.12 Balance Forward 0.00 Current Electric Charges 75.12 - - Duke Energy li idiana i holding sei ies ol-stak-eholder workshops in no development of its 2O13 Integrated Resource Plan (u20'year planning douumonV. Details on the April 24thworkshop and additional information can bo found amwwwduko'enongy.comAniqp. D `u-/ g � � - Average Cost: $VJ391 per kWh May 17,201; $75.12 ef DUKE`' �~ �hJ����' .~ �. `�.~~, .. ow'm'vv*oz^^,v-v^v/'w,^^^, wwwuuxo'onergaznm _��s����� �����������__ ----- --- ' — - -- Pag*1u[1---- City{XCarmel Duke Energy 1'800'774-1202 2210-3050'02-6 Carmel Utilities For Account Services, contact 4879 Woodfield Dr B& |Group uoEm4444 Carmel |N40033 P0 Box 1326 Payments after Apr 10 not included Bill prepared on Apr 16.en13 Charlotte NC28201 1326 Last payment received Apr 1u Next meter reading May 14.uoln Boo 108036934 N1a, 13 Apr 15 33 8251 8573 1 322 1.28 Usage- 322 kWh Amt Due- Previous Bill $48.23 Duke Energy- Rate SWIP $51.26 Payment(s) Received 48.23ci Current Electric Charges �-5-1.26 Balance Forward 0.00 Current Electric Charges 51.26 Current Amount Due V5 1.2�J-66 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 integrated Resource'P|un'(u'2O'ynu/planning dooumonV,'Details on the April 24thvvo/kshop--- and additional information can be found a/wwwdvk*energy.onmfin'iqp. 0 CT D' Q Amount D � Average Cost: $015W2 per kWh May 8,2013 $51.26 t >�N�� ~=^�ENERGY. 2377-01-00-000001.1w0001-00001 1-1 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[xCarmel Duke Energy 1-800'774'1302 2850'3275'01'3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& |Group atEm4444 Carmel IN 46032 It hif P0 Box 1326 Payments after Apr 1s not included Bill prepared nn Apr x6,2o1n Charlotte NC 28201-1326 Last payment received Apr 12 Next meter reading May 14.uo13 tiftidth Met 4e reviout Ul Beo 108020101 Mar 14 Apr 15 32 20567 21213 1 046 218 Corr mercial :CU fent Usage- 646 kWh Amt Due- Previous Bill $82.43 Duke Energy- Rate SWP $86.71 Payment(s) Received 82.43cri Current Electric Charges —86.71 Balance Forward 0.00 Current Electric Charges 86.71 � � - � ~ ~—^�°� .~� �r� Current Amount Due $-86.71 ~ v�r^`+� Duke Energy Indiana ia holding a series of stakeholder workshops in gon|unohon _ of its 2O13 Integrated Resource Plan (a planning document). Details on the April 24th workshop and additional information can bo found aiwwwduke'ono,gy.00mAn'iqp. g � Average Cost: $U.1342 per kWh May 8,2013 $86.71 ��>=="~� ��0�� PLEASE RETURN TH TOP POR T 16w WITH YOUR PAYMENT - `� --- Page of City[V Carmel Duke Energy 1'800-774'1202 6170-3271'01'3 Conno|Utilities For Account Services,please oontao 13888 Silver Stream Dr B8 |Group/mEm4444 Carmel |N40032 PO Box 1326 Payments after Apr ls not included Bill prepared unApr 15, 2013 Charlotte NC282O1 1326 Last payment received Mar ur Next meter reading May 1o.uo1n Beo 100028834 yWur 12 Apr 11 30 438 736 1 297 3.07 Usage- 297 kWh Amt Due- Previous Bill $48.79 Duke Energy- Rate SWP $48.51 Payment(s) Received 48.79c Current Electric Charges 4-8.51 Balance Forward 0.00 Current Electric Charges 48.51 Current Amount Due -48.51 L 'S Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated R noumoP|on(a2V . Doluiiov///hv/\ph|24thwmrkohop-- unduddhiono| informahonounbofoundutwww.duko'nno/Uy.00mAn'irp. CL g ID � Average Cost: $U.1G33 per kWh May 7,2013 $48.51 DUKE ��� �="^� PLEASE RETURN THE TOP opnoN WITH YOUR PAYMENT Page oi1 City 0Carmel Duke Energy 1'800-774-1202 2110-305002-0 Carmel Lhi|hie» For Account Services,please contact 815 Range Line Rd N B& |Group at Evi 4444 Carmel |N46O32 P0 Box 132O Payments after Apr 17 not included Bill prepared onApr 17,2013 Charlotte NC 28201-1326 Last payment received Apr 1c Next meter reading May 1s.un/u � Boo 106135517 [Na/ 14 Apr 10 33 3178 3219 100 4.100 13.00 Usage- 4,1100 kWh Amt Due- Previous Bill $446.73 Duke Energy- Rate SWP $397.00 Payment(s) Received 446.73cr Current Electric Charges $397.00 Balance Forward Current Electric Charges 397.00 -- — -Duke Energy Indiana i holding-a-series-of-stakeholder workshops in conjunction with the development m its zo1x Integrated Resource Plan (a2o-year planning u my. umaosun��e*pn/�no�nmu�np--'— and additional information can bo found uxvmww.duke'onar8y.00m/in'iqp. 0 CD mount �Ue. Average Cost: $0.0968 per kWh May 9,2013 $397.00 [�N�� ���==.~� pLE^'Ss RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[VCarmel Duke Energy 1-800-774'1202 3830-3276-01'0 901 Range Line RdN For Account Services,please contact Carmel |N40O32 B& |Group axEm4444 P0 Box 1326 Payments after Apr 17 not included Bill prepared onApr 17,2013 Charlotte NC282O1 1326 Last payment received Mar e7 Next meter reading May 1s. uo13 Boc 088340182 K4ur 14 Apr 18 33 22780 23675 1 885 0.00 Usage- 885 kWh Amt Due- Previous Bill $98.62 Duke Energy- Rate CSNO $ 112.65 Payment(s) Received 98.62cr Current Electric Charges $112.65 Balance Forward 0.00 Current Electric Charges 112.65 Current Amount Due $-T1-2-61 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a2O'yoar planning dooumeni). Details on the April 24thworkshop and addiliona(informuhon can bo found u\wwwduka'onerGy.00mfin'irp. ----'-- --' moun g � Average Cost: $0.1273 per kWh May 9,2013 $112.65 �U�� ����=^� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page o/ 1 f de.144 City 0Carmel Duke Energy 1'800-7744202 8930-3276-01-8 Carmel Uh|ihoo For Account Services,please contact 801 Range Line Rd B& |Group m| Em4444 Carmel |N40032 PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr |7`uo1n Charlotte NC282O1 1326 Last payment received Mar u7 Next meter reading May 1s.2o1n tw Boo 106153980 Mar 14 Apr 16 33 57822 59599 1 1.677 0.00 Usage- 1,677 kWh Amt Due- Previous Bill $ 188.34 Duke Energy- Rate CSNO $ 194.92 Payment(s) Received 188.84cr Current Electric Charges $194.92 Balance Forward 0.50c Current Electric Charges 194.92 14\4 —_� Duke-Energy Indiana is holding h es-of-sltakeholder workshops in conjunction with the development o/its xo1x Integrated : Plan (auo'yoa,planning document). Details on the April 24thworkshop and additional information can be found auwwwduka'onergy.00n@n'iqp cL g o Average Cost:� $U1152 per kWh May 9,2013 $194.42 DUKE Z ENEmG/= 2 3 78m-Om00005 3.*01°*015 3 w~auvxo-enengy.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - Page 1of2 City[xCarmel Duke Energy 1-800-774'1202 6730-3050'01'0 Carmel Utilities For Account Services,please oontou\ 888 Bridle Qr B& |Group at Exi4444 Carmel |N40O32 PO Box 1326 Payments after Apr 10 not included Bill prepared on Apr )o.uuln Charlotte NC282O1 1326 Last payment received Apr 1e Next meter reading May 18.eo13 Urn er. Bec 108080123 yWor 15 Apr 17 33 1757 1991 1 234 1.05 Usage- 234 kWh Amt Due- Previous Bill $38.69 Duke Energy- Rate SWP $41.61 Payment(s) Received 38.69cr Current Electric Charges —41.61 Balance Forward 0.00 Current Electric Charges 41.61 L ~~�� g q Current Amount Due �4-1.6-1 Duke Energy Indiana is holding series of stakeh conjunction with the development o|its 20l3 Integrated Resource Plan (a2O'yoo,planning docum*ot). Details or)the April 241hworkshop and additional information can bo found mwwwduk*onorgy.00mAn'iqp. g CT � -0 QU � Average Cost. $O.177Q per kWh May 10,2013 $41.61 DUKE ����="^� VOUCHER # 135426 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 91103050028 01-7150-03 $75.12 P21031Z)500,�b 0I-7150-n Si.9(o 9950301-7501-3 3(0,-71 61'7o39-71o13 0�-']lso-o3 4 .51 aim%-15ooao 01--7151 -os 317-7, oo 393o397&oio 01- 71so-01 , 113 ' (05 gg3o3a-7boi$ ©1- 73bN��� : l�y,`la 5'73c3osooie ot--1lso-o3 , 1-11,61 �fllo3�sooao ol-"71S3-os �a�{�3osoor� 150 . 03 %tea -3;j 6t 0 --715o -o3 %0396033 01--71-50-0:3 LNI Gl� Voucher Total Cost distribution ledger classification if 9 laim paid under vehicle jghway fund City 0Carmel Duke Energy 1'800-774'1202 1200-3291-02-0 1O4O7 Pennsylvania ExN For Account Services,please oon\act Indianapolis |N4G28O B& |Group akEm4444 P0 Box 1326 Payments after Apr nn not included Bill prepared un Apr 3o.uo)n Charlotte NC282O1 1326 Last payment received Apr xn Next meter reading May 2y.un1n E|oc 087316520 Mar 28 Apr 26 28 92237 82549 1 312 0.00 Usage- 312 kWh Amt Due- Previous Bill $ 146.10 Duke Energy- Rate RSNO $50.00 Payment(s) Received 146.1 Ocr Current Electric Charges _50.00 Balance Forward 0.00 Current Electric Charges 50.00 Current Amount Due �__50-00 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development 20�y��Jp|anningdooumonV Details on the Aph|24\hvvo/huhop unduddihona| imh6rmandnmih�be1ovhd�3�wvv.d�K��n*f)��om�n'i9i -- --'------ - - � � � By � at Average Cost: $U.1GU3 per kWh May 22,2013 $50.00 ��U�� ����=.^� ENERGY. 2 387-01-00-0000068-000 1-0000 168 www.duke-energy.com --' � ,uaysnETvw" p^`Mcrr City OfCarmel Duke Energy 1-800-774'1202 0200-3291-08-4 1O4O3 Pennsylvania St For Account Services,please oontao Indianapolis |N46280 B& |Group,gExi4444 PO Box 1326 Payments after Apr no not included Bill prepared ooApr oo. uo|o Charlotte NC 28201-1326 Last payment received Apr no Next meter reading May un.un1n Boo 034200015 Mar 28 Apr 26 29 87115 87219 1 104 0.00 Usage- 104 kWh Amt Due- Previous Bill $74.56 Duke Energy- Rate RSNO $23.09 Payment(s) Received 74.56cr Current Electric Charges V-23.09 Balance Forward 0.00 Current Electric Charges 23.09 Current Amount Due $-23.09 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2D/3 Integrated RoaovmoP|an(u2O'you,planning document). Details on the April 24ihworkshop - '---and-a[ddih6riui1nfonnuU6w�(.u'rb�6-ioond'arwwnw-duxe'eno,gy-oomxn~iqo. MAY 0 6 2013 0 By CD -0 � Average Cost: $U.222U per kWh May 22,2013 $23.09 � ���,^��N�� � ENERGY. 2 387-01-00-0000067-0001-00001b7 www.duke-energy.com --- -- --' -- -- PAYMENT Page 1 of 1 City 0f Carmel Duke Energy 1-800-521'2232 2200'3291'06'8 1O4O9 Pennsylvania SuN Indianapolis |N48280 PO Box 1326 Payments after Apr 3o not included Bill prepared on Apr oo. uo/n Charlotte NC282O1 1326 Last payment received Apr 3o Next meter reading May 29.uo1n Boo 087343093 Mar 28 Apr 26 29 46733 47653 1 820 0.00 Usage- 920 kWh Amt Due- Previous Bill $ 181.11 Duke Energy- Rate RSNO $ 106.51 Payment(s) Received 181.11 cr Current Electric Charges $106.51 Balance Forward 0.00 Current Electric Charges 106.51 Current Amount Due $TO—6.5 1 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development _ of its 2013 I tedRosnumoPlan (a2O planning document). 7 Details h undaddinonu||nfo/mohon can boto[h�—�vW��Dk�� �m���m�n'i¢ — MAY 0 6 2013 ---- g By CT � � - Average Cost: $U.1158 per kWh May 22,2013 $106.51 F�U�� ��� �=^~� ENERGY. 2387-01-00-0000069-0001-C)000169 www.duke-energy.com '— - — --------------- ' — ,came*ETom" City Of Carmel Duke Energy 1'800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis |N4628O Ationi PO Box 132S Payments after Apr oo not included Bill prepared on Apr oo.un1n Charlotte NC282O1 1326 Last payment received Apr no Next meter reading May eo. uolo Boc 083882168 Mar 28 Apr 20 29 28043 28123 1 80 080 Usage- 80 kWh Aml Due- Previous Bill $19.18 Duke Energy- Rate RSNO $ 19.94 Payment(s) Received 19.1 8cr Current Electric Charges $--19.94 Balance Forward 0.00 Current Electric Charges 19.94 Current Amount Due $--19.94 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O Integrated R Plan(a�0'y�ar planning document). D�ai|oon the April� h�y�kshop o|in|onoionoanbooundmandodUhion www.duke'onengy.00m/in'iqp. _ 0 EMAY 0 6 2013 By-- \ CD ,0 Average Cost: $0.2493 per kWh May 22,2013 $19.94 DUKE ENERGY. 2387-01-00-00000/0-0001-0000170 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $199.54 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 1200-3291-02-0 43-480.00 $50.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 0200-3291-08-4 43-480.00 $23.09 materials or services itemized thereon for 1205 2200-3291-06-9 43-480.00 $106.51 which charge is made were ordered and 1205 9100-3291-06-0 43-480.00 $19.94_ received except Monday, May 06, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 ame_/Service;;Address:;; or lnqu^ir.ies;C alit. _ ::::.. Account:Number City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 ;Marl PaymentsTo.':- : Account Information . PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26,2013 Charlotte NC 28201-1326 Last payment received Apr 12 Next meter reading May 24, 2013 z� Reading l3ate� � � Meter�t7eadtng ��' 5 � " Aeivat' :Meter xNumber From To � Da $ Previous Present Mut#r Elec 039451247 Mar 26 Apr 25 30 10060 10641 1 581 0.00 Electric.=..CorhfnerCial; Cur.reht.Bitlin Usage- 581 kWh Amt Due- Previous Bill $83.51 Duke Energy- Rate CSNO $78.18 Payinent(s) Received 83.51 cr Current Electric Charges 78.18 Balance Forward 0.00 Current Electric Charges 78.18 Current Amount Due 78.18 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-energy.coin/in-irp. 7 APR 2 9 2013 Y; -A f. afe;?:: >:Airi.ourl!<D.ue: ;May 2o- 2Q1:3 Average Cost: $0.1346 per kWh May 20,2013 $78.18 $80.53 DUKE Visit us at www.duke-energy.com �2 ENERGY gv 4�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 2 of 2 M e . s M ber City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 :`' `` Exptanation_ofCurrent-char es Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 581 Energy Charge 300 kWh Co) $0.08240900 24.72 Mar 26- Apr 25 281 kWh P $0.07287300 20.48 30 Days Rider 60 - Fuel Adjustment 581 kWh @ $0.01760500 10.23 Rider 61 -Coal Gasification Adj 581 kWh @ $0.00955200 5.55 Rider 62 - Pollution Cntl Adj 581 kWh @ $0.00400700 2.33 Rider 63- Emission Allowance 581 kWh 9 $0.00028400 0.17 Rider 66-A- Energy Eff Adj 581 kWh @ $0.00229100 1.33 Rider 66- DSM Ongoing 581 kWh Cq) $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 581 kWh @ $0.00061400cr 0.36cr Rider 68- Midwest Ind Sys Oper Adj 581 kWh @ $0.00156000 0.91 Rider 70- Reliability Adjustment 581 kWh @ $0.00047900 0.28 Rider 71 -Clean Coal Adjustment 581 kWh @ $0.00545300 3.17 $78.18 tAI,,CUeretit:Eiectric Charcies $78.18 kWh Electric Usage 1,000 800 600 400 200 0— Calculations based on most recent 12 month history Total Usage 7,920 Average Usage 660 APR MAY JUN JUL AUG� SEP OC NOV DEC JAN FEB MAR APR Electric 645 5291 714 471 7481 63 1 se rf DUKE Visit us at www.duke-energy.com 'ENERGY. _ -- Page 1 of N4 vs� tee City Of Carmel Duke Energy 1-00'621'2232 1810-3743'01'6 Carmel Clay Parks 1235 Central Park DrE Mioo:Lighting Carmel |N40032 P0 Box 1320 Payments after Apr re not included Bill prepared onApr 26,2013 Charlotte NC28201 1328 Last payment received Apr 1u Next meter reading May u4, co1u JSI -previous res kW Boc 038130351 Mar 26 Apr 25 30 1419 1500 1 87 0.00 Usage- 87 kWh Arrit Due- Previous Bill $21.04 Duke Energy- Rate CSNO $20.10 Payment(s) Received 21.04cr Current Electric Charges $7-20.10 Balance Forward 0.00 Current Electric Charges 20.10 Current Amount Due �__20.1 0 Duke Energy Indiana iu holding a series nf stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (u20'yoxr planning document). Details oil the April 24{hwodkohnp and additional information can b*found at w*w.duk*'oner0y.comAn'irp. APR 2 0 2m After Average Cost: $O.231O per kWh V'DUKE ENERGY Visit usatwww.duxe'e^r,gy.com V DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-entrLy.com/indianalbiIling/back-of-bil1.asp Pacle 2 of 2 x x xi tt x,.. n s r5ervtee Address w k flceount Number ' x « City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 - Exptariation of'CUrren#Charges Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage 87 Energy Charge 87 kWh @ $0.08240900 7.17 Mar 26- Apr 25 Rider 60 - Fuel Adjustment 30 Days 87 kWh @ $0.01760500 1.53 Rider 61 -Coal Gasification Adj 87 kWh @ $0.00955200 0.83 Rider 62- Pollution Cntl Adj 87 kWh @ $0.00400700 0.35 Rider 63- Emission Allowance 87 kWh @ $0.00028400 0.02 Rider 66-A- Energy Eff Adj 87 kWh @ $0.00229100 0.20 Rider 66- DSM Ongoing 87 kWh @ $0,00005300cr 0.00 Rider 67-Cinergy Merger Credit 87 kWh @ $0,00061400cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 87 kWh @ $0.00156000 0.14 Rider 70 - Reliability Adjustment 87 kWh @ $0.00047900 0.04 Rider 71 -Clean Coal Adjustment 87 kWh @ $0.00545300 0.47 $20.10 = Totaf Current E(ectrtc CtSar` s: $20.10 kWh Electric Usage 150 120 s0 60 30 0 J Calculations based on most recent 12 month history Total Usage 1,176 Average Usage 98 APR MAY JUN JU AUGI SEP OCTI NOV DEc JAN FEB MAR APR Electric s� �s ti ,o ;a 93 ss 136 112 ss e; DUKE Visit us at www.duke-energy.com ENERGY. gy.com PLEA` x�v�w7ps�or __.� - ���� Page 1 of -- 'F I iri Call Mma/ServicoiAdd 9r.nqU 0S Account Carmel Clay Parks& Recreation Duke Energy 1-800'521'2232 7280-3771'01'5 50146ThSt W K4inoiPedBridge Carmel |N46032 CcOun A t.Inform atfio,n, P0 Box 132O Payments after Apr ec not included Bill prepared onApr 22,2013 Charlotte NG282O1'1326 Last payment received Apr |u Next meter reading May 1s.uoln E|oo 108100382 N1ur 18 Apr 11 24 533 533 80 0 0.00 E|oo 108118472^ Apr 11 Apr 17 5 00000 00000 oO O 0.00 New Meter Usage- 0 kWh Amt Due- Previous Bill $ 1,639.53 Duke Energy- Rate CSNO $9.40 Payment(s) Received 1,639.53cr Current Electric Charges $-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —9.40 Duke Energy Indiana is holding a series of stakeholder workshops in co i with the development n<its 2013 Integrated Resource Plan(a2O'year Details on the April 24thworkshop andaddihonu| informahoncunbe/oundaiwwwduko'ono,gy.com/in'iqp A PR72 6:2013 7B : � �U�� ���~=.^� ENERGY. 2381-1)1-00-002,1003-0001-()027712 www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 317815176304 Inlow Park- 6310 131st St E 4/26/13 2810-3743-01-1 Central Park Shelter $ 78.18 4/26/'P3- `1S 10-3743-01-6 Central Park Street lighting _ $_ _20.10_ 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 4/22/13 7280-3771-01-5 Pedestrian bridge - 500 146th St W $ 9.40 TOTAL $ 107.68 120 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page u41 City Of Carmel Duke Energy 1-800'621'2332 7160-3731'01'2 Street Department 121OxSu P0 Box 132O Payments after Apr 19 not included Bill prepared on Apr 1y. 2o13 Charlotte INC 282O1 1326 Last payment received Apr 1x Next meter reading May 17.2o1n son Boc 023256751 K4ur 19 Apr 17 29 5672 5704 1 92 0.00 Usage- 92 kWh Amt Due- Previous Bill $ 15.33 Duke Energy- Rate SMLC $ 14.27 Payment(s) Received 15.33cr Current Electric Charges 1-4.2 7 Balance Forward 0.00 Current Electric Charges 14.27 Current Amount Due 1-4.2 7 --- oukeEne / di in.ho|ding.a'no,io».oLntukoho|deuw.o/kabopa.in/cu,Vuno/iun of its 2O13 Integrated Resource Plan(a2O'yoor planning document). Details on the April 24thworkshop and additional information can bo found auwww.duke+*nergyzmmAn-iqp. g CD CD � AxeragwComt: $01651 per kWh F�N�� ���~=.^� -- -PLEASE RETURN-THE TOP r�,wa� ' — ------ --'-- —� Page of 1 or:Inquines.:.C.411 City Of Carmel Duke Energy 1-800'521-2232 4190-3744-01'2 Street Dept DirShelbwmoRd 131StS^ PO Box 132O Payments after Apr ly not included Bill prepared onApr 19,2013 Charlotte NC28201 1326 Last payment received Apr 1u Next meter reading May 17.2O13 Meter Fr Boc 108041230 Mu/ 19 Apr 17 29 3814 3828 1 114 0.00 Usage- 114 kWh Amt Due- Previous Bill $26.75 Duke Energy- Rate CSNO $23.41 Payment(s) Received 26.75ci Current Electric Charges $--23.41 Balance Forward 0.00 Current Electric Charges 23.41 Current Amount Due V-23.41 Duke Energy Indiana iu holding a series of stakeholder workshops in conjunction development o{its 2013 Integrated Re»oumoP|ao (a20 D�a|8i\a-(Vii-/WAp/U24Ih' undaddhionu| informaiionoanbofoundakwwwduko'enorgy.unn@n'irp. 0 CD CY � � - Average Cost: $0.OU54 per kWh �U�� ����=~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page /f1 City Of Carmel Duke Energy 1'800-521'2232 3610'3734'01'5 Street Department 126Th St P0 Box 132S Payments after Apr 1n not included Bill prepared nn Apr 1o.eO1n Charlotte NC28201 1326 Last payment received Apr 1u Next meter reading May 17.un10 E|eo 104075053 Mar 18 Apr 17 28 5805 5822 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $ 17.11 Duke Energy- Rate SMLC $ 15.59 Payment(s) Received 17.11 cr Current Electric Charges -15.59 Balance Forward 0.00 Current Electric Charges 15.59 Current Amount Due 1-5-5 9 _______oukoEna / d/ jo'ho/ding'u.se,ieu.oLmukebv|deumo,kshopsin-coniunohon*vhh-thodE�Ke\op m -_ of|to2O13 |nie0nxodR000uroeP|an(u2O'yearp|anningdocvmanV. Details on the April 24thworkshop and additional information can be found a\vwwwduke'enorgy.00m/in'iqp. Due Q ter � � � Average Cost: $O.1332 per kWh May 13,2013 $15.59 � �N�� ���="^� - --- --__-- ---PLEASE- Pagel-of 1 - - City Of Carmel Duke Energy 1-800-521-2232 8550-3714-014 Street Department 2380 116Th St E Carmel IN 46032 ;MART Aca count I PO Box 132O Payments after Apr un not included Bill prepared on Apr us. un1n Charlotte NC28201 1326 Last payment received Apr /u Next meter reading May uo. un1n Met OM Boo 106889707 Mar 22 Apr 23 32 48308 48002 1 1.293 0.00 Usage- 1,293 kWh Amt Due- Previous Bill $ 112.59 Duke Energy- Rate SMHL $ 114.77 Payment(s) Received 11 2.59cr Current Electric Charges $114.77 Balance Forward 0.00 Current Electric Charges 114.77 Current Amount Due $T1-4.7 7 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development ' oi1os-20131mognatod'R000unm Plan(a2O'yoa,planning document). -Details-on-the i 24th workshop and additional information can be found atw����nergy.com/in'irp. 0 CT � _0 Average Cost: $V.0888 per kWh May 17,2013 $114.77 DUKE`��, ENERGY. -- -- -- — — PLEASE RETURN THE '^,msm` Page o| 1 City Of Carmel Duke Energy 1'800-521-2232 8280'3731'01'0 Street Department Dir Carmel DrE Keystone Ave PO Box 132O Payments ano,Apr us not included Bill prepared on Apr us.un1n Charlotte NC 28201-1326 Last payment received Apr lu Next meter reading May un.uolo um er. Beo 108077453 Mar 25 Apr 23 29 27802 28496 1 094 0.00 Usage- 694 kWh Amt Due- Previous Bill $56.26 Duke Energy- Rate SMLC $46.14 Payment(s) Received 56.26cr Current Electric Charges 4_6.1 4 Balance Forward 0.00 Current Electric Charges 46.14 Current Amount Due V4_6.1 4 Duke Energy Indiana is holding series nf stakeholder workshops in conjunction development - --o[its'20131 rated Resouice Plan (u2O'y*ar planning document). Details en-tho/\ph\'24y`workshop and additional information can be found okvmwm.duk*ono,gy.00mAn'iqo. � � � � Average Cost: $0.0665 per kWh t [�N�� ° ��������ENERGY. ow'v//m*w/`w-m*/-wo^'m www.xvxe'en,nm.mm - - puEkneRsrvm" -- - --- ----- '-- --'-- -- 1of1 City Of Carmel Duke Energy 1-800-521-2232 1120-3687-014 Street Department 2301 131 St St W MiucRubLights Carmel |N48O32 Ac- PD Box 1326 Payments after Apr uo not included Bill prepared on Apr un.uo10 Charlotte NC 28201-1326 Last payment received Apr/e Next meter reading May u/.eoln Boo 104882398 Mar 21 Apr 22 32 18520 18844 1 124 0.00 4118 ill- ZtAte omme Usage- 124 kWh Amt Due- Previous Bill $ 16.27 Duke Energy- Rate SMLC $ 15.9 5 Payment(s) Received 16.27cr Current Electric Charges 1-5.9 5 Balance Forward 0.00 Current Electric Charges 15.9 5 Current Amount Due 1-5m 9 5 Duke Energy indiana is holding a Geries of stakeholder workshops in conjur.c;,,ion-with-the-developmenl-- of its 2O13 Integrated Resource Plan(u2O'year planning document). Details on the April 24\hworkshop and additional information can be found muwwwduko'energy.»omfin'irp. 0 � � Average Cost: $U.1286 per kWh May 15,2013 $15.95 ��N�� �'���.^� ���TURNTHE-TOP-PORTION WITH�YOURPAYIVIENT— .NamelSOvice,Address. For.Inquiries...Call City Of Carmel Duke Energy 1-BO0'521'2232 9550'3714'01'0 Street Department 11599 Keystone Carmel IN 46032 P0 Box 1320 Payments after Apr us not included Bill prepared on Apr u6. uo/n Charlotte NC20201 1325 Last payment received Apr 1c Next meter reading May o4.uo/o Days rev ent Boo 035105747 Mar 26 Apr 24 29 35967 36821 1 854 080 Duke-Electric: Con mer.cial current:Bitfirti Usage- 854 kWh Amt Due- Previous Bill $92.21 Duke Energy- Rate SMI-11- $82.60 Payment(s) Received 92.21 cr Current Electric Charges —82.60 Balance Forward 0.00 Current Electric Charges 82.60 Current Amount Due �-8-2.60 ooho»of stakeholder vn�shopoinoon|unuionwhh the devo\o m oUmu013 |noo�amdRex0hme Plan(a20-year-planning-document). Da/a||s-on-tha`A`h|'241h-wodohop-- - undaddhiona|inh,nnaxioncanbofnundaxwww.duko'onergy.nonNn'iqo. � Average Cost: $U.Og67 per kWh May 20,2013 $82.60 DUKE`��" ENERGY. -' '---' - - ---- ' �op�onnoww�x,ounp�,wavr-'- --- ------- '- Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 4710-3666-01-1 Street Department Dir1O6ThSt Pennsylvania P0 Box 132O Payments after Apr 3o not included 8i||pmpa,odon4p, 3o. no/o Charlotte NC 28201-1326 Last payment received Apr 1u Next meter reading May ue.2o1n as Ing V kW Jus age Boc 106961466 Mar 28 Apr 26 29 24333 24695 1 362 0.00 Usage- 362 kWh Amt Due- Previous Bill $30.41 Duke Energy- Rate SIVILC $28.54 Payment(s) Received 30.41 cr Current Electric Charges $7-28.54 Balance Forward 0.00 Current Electric Charges 28.54 Current Amount Due �__28.54 ' Duke Energy Indiana is holding hea of stakeholder workshops in conjunction with the development o/ x^20/o mx, ve nan\a 2v'yoa' uo,axu vn me Apm^*m wm^^ovp -- and additional information can bo found uxwww.duke+nne,gy.00m/in'i,p. 0 FD � Average Cost: $0.U78B per kWh May 22,2013 $28.54 [�U��---- ------ a�nn�»�Txe»�p�mmmwnn,mmp�we� --' --- --- - - - — Page o{ 1 - Name,150TV10-4.� at.. C Duke Energy 1'800'521'2232 7V3U�728�1'3 Dir Cherry Creek Bv Hazel Dell A 'c ht In ormation PJ Box 1326 Paymomsa�o,A oonminmvdou BiUpmpa�uon Apr uo. co1n Charlotte NC282O1 1325 LampaymommnoivodApr 1u Nemm�a,reading May un.2o1n Beo 071377135 Mar 27 Apr 20 30 9575 9778 1 204 O�O act ommercia Usage- 204 kWh Aml Due- Previous Bill $ 11.22 Duke Energy- Rate CSNO $34.49 Payment(s) Received 1 1.22cr Current Electric Charges -34.49 Balance Forward 0.00 Current Electric Charges 34.49 Current Amount Due -34.49 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-energy.com/in-irp. 0 CD CT ID � Average Cost: $U1691 per kWh May 21,2013 $34.49 edt [�U��,��, ENERGY. -- — - ---' —PLEASE-RETURN THE TOP PORTION WITH YOUR PAYMENT-- --- -- Page 1 /d1 City Of Carmel Duke Energy 1-800-521-223 0230-3727-04 Street Department 936 Main St E Carmel |N46O32 PO Box 1320 Payments after Apr uo not included Bill prepared on Apr 2n.zn1n Charlotte NC 28201-1326 Last payment received Apr 1c Next meter reading May uo. un|n prevfws� Present .1:;Vultj Boo 082820039 Mar 27 Apr 25 29 23081 23970 1 879 0.00 Wit Usage- 879 kWh Aml Due- Previous Bill $65.54 Duke Energy- Rate SMLC $55.92 Payment(s) Received 65.54cr Current Electric Charges $--5592 Balance Forward 0.00 Current Electric Charges 55.92 Current Amount Due V5—5.9 2 Duke Energy Indiana is h |d( series of stakeholder workshops in conjunction development of its 2O13 integrated Resource Plan (a20'yoar planning document). Do/u||v�-o)rthe-Ap/i|'24thw6rknhop-- and additional information can bo found onvmww.duke'oner0y.00mfin'iqm. 0 CT � AveragmComt: $0.0636 pmrkVVh May 21,2013 $55.92 (c) DUKE ENERGY 2386-01-00-0004499.*01.00ou29 wwwuuxv'energmznm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800'521'2232 9570'3663'01'0 Round About Light 13654 Oakridge Rd Carmel |N46O32 Mail Pav*w6.nttT- PO Box 1326 Payments after Apr 17 not included Bill prepared un Apr 17.un10 Charlotte NC28201 1328 Last payment received Mar z7 Next meter reading May /s. uo/o Me Boo 100974131 Mar 15 Apr 10 32 33270 33739 1 463 0.00 Usage- 463 kWh Amt Due- Previous Bill $31.63 Duke Energy- Rate SMLC $33.90 Payment(s) Received 31.63cr Current Electric Charges 3—3.9 0 Balance Forward 0.00 Current Electric Charges 33.90 Current Amount Due $7-33-90 ---------"i'—�0l� Resource�Y�� Details^�~ `—' ---on ihe and additional information can ue found mwwmuuxo'onorgy.00nxm-/qp � FD ID � � Average Cost: $U.0732 per kWh May 9,2013 $33.90 DUKE"�"ENERGY — PLEASE RETURN THE TOP PORTION WITH YOUR pA,mswr - -- Page 1of1 City Of Carmel Duke Energy 1-800'521'2232 3010-3704-01-0 Street Department 2525 136Th St E W1ino: Roundabouk Carmel |N40032 P0 Box 1320 Payments after Apr 1r not included Bill prepared on Apr 17.00lo Charlotte NC282O1 1320 Last payment received Mar e7 Next meter reading May 1s. u01n Beo 106878864 W1u, 14 Apr 15 32 43861 44836 1 875 0.00 Usage- 975kWh Amt Due- Previous Bill $58.74 Duke Energy- Rate SIMLC $61.01 Payment(s) Received 58.74cr Current Electric Charges —61.01 Balance Forward 0.00 Current Electric Charges 61.01 Current Amount Due $61.01 ���G� 1�i is holding s�����hwl� 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 ba found mnwwwdukoone/gy,00m8n'iqp. CT � � Average Cost: $U.O626 per kWh May 9,2013 $61.01 DUKE`�O' ENERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-000'521'2232 1590-3701'01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 :M WIR P0 Box 1326 Payments after Apr 17 not included Bill prepared onApr 17, 2013 Charlotte NC 28201-1326 Last payment received Mar u7 Next meter reading May )s. un/n [­­* **.. .. *V,*".,.*.V.*� I ..,............ . . Boo 106840151 Mar 14 Apr 15 32 1488 1533 1 45 0.00 Usage- 45 kWh Amt Due- Previous Bill $ 13.25 Duke Energy- Rate SMS $ 13.74 Payment(s) Received 13.25cr Current Electric Charges S-13.74 Balance Forward 0.00 Current Electric Charges 13.74 Current Amount Due 1—3.74 - Duke E-nor0y |ndian—aisho|��go series o/utukoho|d—erwoik—shopvin conjunction with the development - /d its 2O13 Integrated R Plan (a2O'yoa,planning document). Details on the April 24thworkshop and additional information can be found auwwwduk*enor0y.comAn'iqp. CL 0 ID moun -D � Average Cost: $O.3V53 per kWh May 9,2013 $13.74 � �N�� ���=.^� VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $540.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $108.65 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $53.27 bill(s) is (are) true and correct and that the 2201 43-480.00 $176.86 materials or services itemized thereon for 2201 43-480.00 $82.60 2201 43-480.00 $90.41 which charge is made were ordered and 2201 43-480.00 $28.54 received except #i' y, May 03, 2013 Street Commom one loner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 Nante,iServrce Address.; > For Inqurt res Cal Account Number ._ Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail Matl hayniertts To Account Information PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2013 Charlotte NC 28201-1326 Last payment received Apr 12 Next meter reading May 29, 2013 Reading flats Meter Reading Actual, N[etec Number Frtxi To _ fla s Prev►ous Present: Muth CJsage kW Y Elec 106950892 Mar 28 Apr 26 29 2399 3074 1 675 0.00 Electric=lornriiercfal Current Bittri Usage- 675 kWh Arnt Due- Previous Bill $ 152 81 Duke Energy- Rate CSNO $88.82 Payment(s) Received 152 81 c Current Electric Charges 88.82 Balance Forward 0.00 Current Electric Charges 88.82 Current Amount Due 88.82 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.comiiti-irp. CFT'7.1 MAY 0 1 2013 BY: Due`Date_: Amount Due I Average Cost; $0.1316 per kWh May 22,2013 $88.82 .��DUKE Visit us at www.duke-energy.com ENERGY. Id'-,DUKE To view information printed on the back of your bill please click or "'Z- 'ENERGY. go to www.duke-energy.comZindiana/bi11ing/back-of-bil1.asp Pa 2 of 2 Name S W-- Account N um et. .... Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail E lanation of GurrentCharges Electric Duke Energy Meter- 106950892 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 675 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 28-Apr 26 375 kWh @ $0.07287300 27.33 29 Days Rider 60- Fuel Adjustment 675 kWh P $0.01760500 11.88 Rider 61 - Coal Gasification Adj 675 kWh P $0.00955200 6.45 Rider 62 - Pollution Cntl Adj 675 kWh @ $0.00400700 2.70 Rider 63- Emission Allowance 675 kWh @ $0.00028400 0.19 Rider 66-A- Energy Eff Adj 675 kWh P $0.00229100 1.55 Rider 66- DSM Ongoing 675 kWh Cd) $0.00005300cr 0.04cr Rider 67-Cinergy Merger Credit 675 kWh @) $0.00061400cr 0.41 cr Rider 68- Midwest Ind Sys Oper Adj 675 kWh 9 $0.00156000 1.05 Rider 70- Reliability Adjustment 675 kWh 9 $0.00047900 0.32 Rider 71 - Clean Coal Adjustment 675 kWh @ $0.00545300 3.68 $88.82 jotall,Guri.4ht Eiectr.ic tharges $88.82 kWh Electric Usage 3,000 2,400-- it 1,800- .1,2110: ,200 s00 00 0- ,MJJ WJt A� Calculations based on most recent 12 month history Total Usage 22,316 Average Usage 1,860 APRI MAYJ JUNI JUd AUGI SEPI OC NOV DECI JANI FEBI M.4R APR Electric 2,04 2.2871 1,501 1,5141 2.271 2.3461 2,283 J8-3 2.650 2.2161 1.7261 1,5541 1,2851 6751 It-,DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 dame/Sgrvice:Address.' For Inquiries Catt .: Aocount Nutriber Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park Malt t?ayixren#s To Account Information PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2013 Charlotte NC 28201-1326 Last payment received Apr 12 Qty 2 Usage-324 kWh Amt Due- Previous Bill $42.94 Duke Energy Payment(s) Received 42.94cr 2 @ Rate SOL $42.92 Balance Forward 0.00 Current OL Charges $-4T92 Current OL Charges 42.92 Current Amount Due 42.92 Exptanation of Current Charges Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL - Outdoor Lighting Sry Lumens- 50,000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 5.70 Apr 02 May 01 Rider 61 -Coal Gasification Adj 0.88 29 Days Rider 62 - Pollution Cntl Adj 0.38 Rider 63- Emission Allowance 0.10 Rider 66-A- Energy Ell Adj 0.74 Rider 67-Cinergy Merger Credit 0.32cr Rider 68- Midwest Ind Sys Oper Adj 0.14 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.52 $42.92 �..ii':1%::i'..n e:`4::i'.':4ti:.v:"Y i .M � Y n ::"'.'S _ :.• v, a $42.92 MAY 0 6 2013 Amount Due May 24,2013 $42.92 �(>DUKE Visit us at www.duke-energy.com " ENERGY. �,DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-e-nepgy.com/indiana/billing/back-of-bLil.asp Pa e 2 of 2 tUame :.. 5erw a ress: Account`Ndmber.. Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 y 280 210 140 70 0 M J J M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 MA JUN JU AUG SEP OC No DE JAN FEB MAR APR MAY Electric 32 324 32 324 32 324 324 32 324 32 324 324 324 (>DUKE ENERGY. Visit us at www.duke-energy.com �� ------ — --- ' - - 'p����� �m�v�����- --- Page of Carmel Clay Parks& Recreation Duke Energy 1-800-621'2232 1650-3050-01-7 City[VCarmel PD Box 1326 Payments after Apr nu not included Bill prepared on Apr on.00)n Charlotte NC 28201-1326 Last payment received Apr 12 Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 148.68 Duke Energy- Rate SFS Payment(s) Received 148.68cr Flasher Signal Sry 1 48m96 Balance Forward OM00 Current Unmetered Charges $148.96 Current Unmetered Charges 1 48m96 Current Amount Due $148.96 QM - - 0 � May 22,2013 $148.96 � -�D=.~- Page 1 of 2 Name:/5ervtceA(.ressh >.,x. ?.:::, z:;For1n cartes>CaN: < Accou��tNumber q Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 �illatl payments �o Account Information' a - PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2013 Charlotte NC 28201-1326 Last payment received Apr 12 Next meter reading May 29,2013 "' Reading Date k 'i Meter-Reading Acivat Metee Number Fro m To ; Bays Previous Present: Mufti Usage kW Elec 093535442 Mar 28 Apr 29 32 37734 41506 1 3,772 0.00 °Ele�tnc.sCommerciat..:�< � ::. %::� :C.urrerit Bitlin Y : '� Usage- 3,772 kWh Amt Due- Previous Bill $442.92 Duke Energy- Rate CSNO $383.05 Payment(s) Received 442.92cr Current Electric Charges $383.05 Balance Forward 0.00 Current Electric Charges 383.05 Current Amount Due $383.05 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the April 24th workshop and additional information can be found at www.duke-energy.com/in-irp. MAY 01 2013 AXE x.. ..:After t?.:..::..:.... ;.Amouni;Duer; Ma 22,:;20:13,: Average Cost: $0.1016 per kWh May 22,2013 $383.05 $394.54 .��DUKE Visit us at www.duke-energy.com `�''ENERGY. P"DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 N4 r -fte� bervi Address:: Acdou n t N ti M ber Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 tibiwoficurront GhA si.- Electric Duke Energy Meter- 093535442 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,772 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 28- Apr 29 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 1,272 kWh P $0.04117900 52.38 Rider 60- Fuel Adjustment 3,772 kWh @ $0.01760500 66.41 Rider 61 -Coal Gasification Adj 3,772 kWh Co) $0.00955200 36.03 Rider 62- Pollution Cntl Adj 3,772 kWh @ $0.00400700 15-11 Rider 63 - Emission Allowance 3,772 kWh @ $0.00028400 1.07 Rider 66-A- Energy Eff Adj 3,772 kWh @ $0.00229100 8.64 Rider 66- DSM Ongoing 3,772 kWh @ $0.00005300cr 0.20cr Rider 67-Cinergy Merger Credit 3,772 kWh @) $0,00061400cr 2.32cr Rider 68- Midwest Ind Sys Oper Adj 3,772 kWh @ $0.00156000 5.88 Rider 70- Reliability Adjustment 3,772 kWh 9 $0.00047900 1.81 Rider 71 - Clean Coal Adjustment 3,772 kWh @ $0.00545300 20.57 $38105 Total Cureerit 66ctri �61heir 9'es $383.05 kWh Electric Usage 5,000- 4,000- 3.000- 2.000-- 1,000 0 1 1, 7,A7 � Calculations based on most recent 12 month history Total Usage 25,265 Average Usage 2,105 APRI MAY JUNI JUd AUG1 SEPI OCJ NOVI DEC JAN FEB MAR APR -Electric 59 i95 141 1131 1961 2711 2,8371 3.174 2,2813 3,3581 4,323 4.5931 3,7721 1 Vif DUKE Visit us at www.duke-energy.com 'ENERGY. Page 1of2 Carmel Clay Parks& Recreation Duke E 1-800-7744202 5280-3287-01'0 1427110ThStE For Account Services,please con/xm Carmel |N45032 B& |Group oUE*4444 un PD Box 1325 Payments after Apr u6 not included Bill prepared onApr co.co/3 Charlotte NC20201 1326 Last payment received Apr 1x Next meter reading May c4. eo`o :Previous]:present ....Osage. Boo 003601850 Mar 26 Apr 25 30 64557 85848 1 1.381 0.00 Usage- 1,391 kWh Amt Due- Previous Bill $ 128.42 Duke Energy- Rate RSNO $ 146.48 Payment(s) Received 128.42ct Current Electric Charges $-f T6-4 9 Balance Forward 000 Current Electric Charges 146.48 Current Amount Due $T46.-4-9 Duke Energy Indiana is holding x series of stakeholder workshops in conjunction with the development o/its 2O13 Integrated ResoumeP|xn (u20'yearp|nnningdooumeno. Details on the April 241hworkshop and additional information can bo found oUwwwduk+onorgyzom/in'irp. RECFTNT ED APR 2 9 2013 Average Cost: $O1O53 per kWh May 20,2013 $146.48 ~��DUKE Visit os°'wwwd"ke-encrgncom .(-,DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill asp Pa e 2 of 2 leme Service Address: Account Number: Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Explanattoit of Gurrent Gtarges'.: Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,391 Energy Charge 300 kWh @ $0.09294500 27.88 Mar 26-Apr 25 700 kWh @ $0.05417800 37.92 30 Days 391 kWh @ $0.04446400 17.39 Rider 60- Fuel Adjustment 1,391 kWh @ $0.01760500 24.49 Rider 61 -Coal Gasification Adj 1,391 kWh @ $O.00811600 11.29 Rider 62- Pollution Cntl Adj 1,391 kWh @ $0.00359900 5.01 Rider 63- Emission Allowance 1,391 kWh @ $0.00028400 0.40 Rider 66-A- Energy Eff Adj 1,391 kWh @ $0.00365500 5.08 Rider 66- DSM Ongoing 1,391 kWh @ $0.00079200cr 1.10cr Rider 67 - Cinergy Merger Credit 1,391 kWh @ $0.00058900cr 0.82cr Rider 68- Midwest Ind Sys Oper Adj 1,391 kWh @ $0.00164600 2.29 Rider 70- Reliability Adjustment 1,391 kWh @ $0.00039800 0.55 Rider 71 -Clean Coal Adjustment 1,391 kWh Co) $0.00481500 6.70 $ 146.48 Tntai Current Eiectr�c Charges $ 146.48 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 I I I Calculations based on most recent 12 month history Total Usage 18,796 Average Usage 1,566 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 1,30 1,184 1,801 2,603 1,85 1,796 1,514 1,414 300 436 1,309 1,192 1,391 DUKE gv Visit us at www.duke-energy.com `� ENERGY. Page 1 of 2 Name/Servl ce�Add Ire's s _ For Inqutrtes Cell Account NumtSer, Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 Matl pay�et�ts boa x ' �, A Account Information � PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30,2013 Charlotte NC 28201-1326 Last payment received Apr 12 Next meter reading May 29, 2013 Reatlm date Y w g Meter ReaduYg `:: Actual`: Meter_` Number From To Days PrevrousxPresebt 1111uftt usage kW Elec 106957100 Mar 28 Apr 29 32 772 796 1 24 0.00 °Electt7c.-,�timfnercial>` x::.. _. �,:.� _:�:.x GurrentxBltiin Usage- 24 kWh Amt Due- Previous Bill $ 10.48 Duke Energy- Rate CSNO $12.36 Payment(s) Received 10.48cr Current Electric Charges 2.36 Balance Forward 0.00 Current Electric Charges 12.36 Current Amount Due 12.36 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.comiin-irp. RIEC IF:D MAY 0 12013 Y: ,Due;tlaier ;...::: AinouttDue::; ;: Average Cost: $0.5150 per kWh May 22, 2013 $ 12.36 .(-,,DUKE Visit us at www.duke-energy.com ENERGY.. gy.com DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.com/indiana/billing/`back-of-biLg-22 Pace 2 of 2 Tlame Service Address c nt Number Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 ton.. of S. ... ....... ................. Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 24 Energy Charge 24 kWh g $0.08240900 1.98 Mar 28- Apr 29 Rider 60- Fuel Adjustment 32 Days 24 kWh @ $0.01760500 0.42 Rider 61 - Coal Gasification Adj 24 kWh @ $0.00955200 0.23 Rider 62- Pollution Cntl Adj 24 kWh @ $0.00400700 0.10 Rider 63- Emission Allowance 24 kWh @ $0.00028400 0.01 Rider 66-A- Energy Eff Adj 24 kWh @ $0.00229100 0.05 Rider 66- DSM Ongoing 24 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 24 kWh @ $0.00061400cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 24 kWh @ $0.00156000 0.04 Rider 70- Reliability Adjustment 24 kWh @ $0.00047900 0.01 Rider 71 -Clean Coal Adjustment 24 kWh @ $0.00545300 0.13 $ 12.36 TBtalCurrent Eclectic Charges $ 12.36 kWh Electric Usage 25 20 15 10 5 M 0 M J Calculations based on most recent 12 month history Total Usage 134 Average Usage 11 APRI MAYJ JUNI JUd AUGI SEP OCTI NOVI DECI JANI FEBI MAR APR Electric 11 s 101 171 7 91 to 91 101 91 9 24 'DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of Carmel C Par ks& R*croation Duke E 1-800-774'1202 4260-3287-01-5 1411115ThStE For Account Services,please oontam Carmel UN45032 B& |Group n\ Bo4444 I men PO Box 1325 Payments after Apr cs not included Bill prepared on Apr cs.eo10 Charlotte NC28201 1320 Last payment received Apr 1e Next meter reading May u4. un10 Beo 108030028 Mar 26 Apr 25 30 5386 5588 48 0.880 0.00 Usage- 8,080 kWh Amt Due- Previous Bill $ 1,129.63 Duke Energy- Rate RSNO $703.01 Payrnent(s) Received 1,129.63cr Current Electric Charges $70M Balance Forward 0.00 Current Electric Charges 703.01 Current OL Charges 27.20 Current Amount Due Qty 2 Usage- 184 kWh Duke Energy Current OL Charges $-2-720 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o1 its 2O13 Integrated Resource Plan (u20'yoar planning dooumenV Details nn the rk h and additional information can b*found at www.Uuko'energy.com/in'iqo, APR 2 9 2013 Average Cost: $O.087O per kWh May 20,2013 $730.21 46,DUKE Visit us at wdvkeene,gycom .(�DUKE To view information printed on the back of your bill please click or 't'ENERGY. go to www.duke-energv.com/indian;;/hillingZbacl<-of-bill.asp Pacle 2 of 3 5erv.164 dtlr ess a> Aceount Number`: Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 "' Ex lanataon of Current CFiarges Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 8,080 Energy Charge 300 kWh @ $0.09294500 27.88 Mar 26-Apr 25 700 kWh @ $0.05417800 37.92 30 Days 7,080 kWh @ $0.04446400 314.81 Rider 60- Fuel Adjustment 8,080 kWh Co) $0.01760500 142.25 Rider 61 -Coal Gasification Adj 8,080 kWh @ $0.00811600 65.58 Rider 62 - Pollution Cntl Adj 8,080 kWh @ $0.00359900 29.08 Rider 63- Emission Allowance 8,080 kWh @ $0.00028400 2.29 Rider 66-A- Energy Eff Adj 8,080 kWh @ $0.00365500 29.53 Rider 66- DSM Ongoing 8,080 kWh @ $0.00079200cr 6.40cr Rider 67-Cinergy Merger Credit 8,080 kWh @ $0.00058900cr 4.76cr Rider 68- Midwest Ind Sys Oper Adj 8,080 kWh @ $0.00164600 13.30 Rider 70- Reliability Adjustment 8,080 kWh @ $0.00039800 3.22 Rider 71 -Clean Coal Adjustment 8,080 kWh @ $0.00481500 38.91 $70101 ti x Totat Current Electric Charges $703.01 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Mar 26-Apr 25 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.83 Rider 61 -Coal Gasification Adj 0.02 Rider 62 - Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.03 Rider 66-A- Energy Eff Adj 0.24 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.02 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.41 Mar 26-Apr 25 Rider 61 -Coal Gasification Adj 0.22 30 Days Rider 62- Pollution Cntl Adj 0.10 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 0.13 8.18 " Total Current 0L Charges 7T27.20 PDUKE ENERGY. Visit us at www.duke-energy.com DUKE "view information printed on the back of your bill lease click or ENERGY. go to www.d uke-energy-com/i ndia nalbilli nglback-op b.il Lasp Pa 3 of 3 777777777=.. x v. rV1 6..-. MM;—��;; n brii Add" -P �T, Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16.000 12,000 8.000 4,000 0— I � �4� *k � Cak--ulations based on most recent 12 month history Total Usage 113,888 Average Usage 9,491 APRI MAY JUNI A AUGI ,;Fpl n(,.d NOV DEC JAN J MAR APR Electric 6,22 5,46 6,78 8.7441 6,461 5,3841 5.3441 9,7041 10,9441 18,3441 15,184 13,264 8.264 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Name 1Servrce:Adc}ress `' <_: , °'" Fbr:,)ngwries Ca}} :.: ;Aocoai�t fVunber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 tlaFl Pajrments_To Account Information PO Box 1326 Payments after Apr 26 not included Bill prepared on Apr 26,2013 Charlotte NC 28201-1326 Last payment received Apr 12 Next meter reading May 24,2013 Reatling Bate Mater Reading Actual Meter lVurntier From To gays Prevrdus Present Mutt[ usage kW: Elec 106140615 Mar 26 Apr 25 30 64459 64738 1 279 0.00 Electric Cor ir»ereial' Current,`B I—::: — : :� : :- - Ji Usage- 279 kWh Amt Due- Previous Bill $67.40 Duke Energy- Rate CSNO $43.72 Payrnent(s) Received 67.40cr Current Electric Charges Balance Forward --TJ—O Current Electric Charges 43.72 Current Amount Due $- 3 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-etiergy.com/in-irp. IRE�T-7 � APR 2 9 2013 Due Dale._: Amout t.Due Average Cost: $0.1567 per kWh May 20,2013 $43.72 .k®DUKE Visit us at www.duke-energy.com ENERGYe gy.com 'DUKE To view information printed on the back of your bill please click or * ENERGY. go to www.duke-energy.com/indianaLbillingZback-of-bill.asp Pa 2 of 2 Account-.N urn6er Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 ill)a iii rem Char es;: .......... Electric Duke Energy Meter- 1 061 4061 5 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 279 Energy Charge 279 kWh @ $0.08240900 22.99 Mar 26-Apr 25 Rider 60- Fuel Adjustment 30 Days 279 kWh @ $0.01760500 4.91 Rider 61 -Coal Gasification Adj 279 kWh @ $0.00955200 2.67 Rider 62 - Pollution CntI Adj 279 kWh @ $0.00400700 1.12 Rider 63- Emission Allowance 279 kWh (g) $0.00028400 0.08 Rider 66-A- Energy Eff Adj 279 kWh P $0.00229100 0.64 Rider 66- DSM Ongoing 279 kWh @) $0.00005300cr 0.01 cr Rider 67-Cinergy Merger Credit 279 kWh g $0,00061400cr 0.17cr Rider 68- Midwest Ind Sys Oper Adj 279 kWh P $0.00156000 0.44 Rider 70 - Reliability Adjustment 279 kWh @ $0.00047900 0.13 Rider 71 -Clean Coal Adjustment 279 kWh @ $0.00545300 1.52 $43.72 T $43.72 kWh Electric Usage 2,000 1,600 1,200 800 400 4 3 0 S, w, Calculations based on inost iecent 12 inonth history Total Usage 8,278 Aveiage Usage 690 APR MAY JUNI JUL AUG SEP A NOV DEC JAN FEB MAR APR Electric 45 1 1111 87 1,928 820 382 3291 431 503 701 638 493 279 1 FD : APR 22 9 2013 DUKE ENERGY. Visit us at www.duke-energy.com dFt Page 1 o|2 City Of Carrnel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Purn Carmel IN 46032 PO Box 1%26 Payments after Apr oo not included Bill prepared onApr 30,2013 Charlotte NS282O1 1328 Last payment received Apr /u Next meter reading May us. 00`x Elec 106906084 Mar 28 Apr 29 32 59277 60234 1 957 0.00 7.7:177 r Usage- 957 kWh Arnt Due- Previous Bill $ 114.16 Duke Energy- Rate CSNO $ 120.81 Payrnent(s) Received 114.16cr Current Electric Charges $T2-0.81 Balance Forward 0.00 Current Electric Charges 120.81 Current Amount Due $T2-081 Duke Energy Indiana is holding a series of stakeholder%.-vorkshops in conjunction with the development of its 2O13 Integrated Resource Plan (u20'yoxr planning documono Details on\ho April 14thworkshop and additional information can be found mwww.duhe'ono,gy.comfin'iq?. FR E C IFF,T N 77E,D MAY 0 12013 c� Average Cost: $O1262 per kWh May 22,2013 $ 120.81 ~��DUKE Visit usatwww.duke-energy.com ,t--,DUKE To view information printed on the back of your bill please click or ' --'ENERGY. go to www.duke-energy.com/ind i ana/billing/back-of-bill,asp Pa 2 of 2 City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 on of Gurr.e n Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 957 Energy Charge 300 kWh @ $0.08240900 24.72 Mar 28- Apr 29 657 kWh @ $0.07287300 47.88 32 Days Rider 60 - Fuel Adjustment 957 kWh @ $0.01760500 16.85 Rider 61 -Coal Gasification Adj 957 kWh P $0.00955200 9.14 Rider 62- Pollution Cntl Adj 957 kWh @ $0.00400700 3.83 Rider 63- Emission Allowance 957 kWh @ $0.00028400 0.27 Rider 66-A- Energy Eff Adj 957 kWh @ $0.00229100 2.19 Rider 66- DSM Ongoing 957 kWh @ $0.00005300cr 0.05cr Rider 67-Cinergy Merger Credit 957 kWh @ $0.00061400cr 0.59cr Rider 68- Midwest Ind Sys Oper Adj 957 kWh Co) $0,00156000 1.49 Rider 70- Reliability Adjustment 957 kWh @ $0.00047900 0.46 Rider 71 -Clean Coal Adjustment 957 kWh Co) $0.00545300 5.22 $ 12081 Total Current Etectnc:Charges $ 120.81 kWh Electric Usage 1,500 1,200 900 600 300 0— Calculations based on most recent 12 month history Total Usage 11,391 Average Usage 949 APR MAY JUN JUL AUG SEP NOV DEC JAN FEBJ MAR APR Electric 1,037 847 607 941 1,061 1,017- OC 1_ _1±U 1.058 971 9601 911 MAY 0 1 2013 "Ifft,DUKE com '��'ENERGY. Visit us at www.duke-energy. Page 1 o|2 ou umber .1 City Of Carmel Duke Energy 1-800-7741202 6010-3508-01'8 Carmel Clay Parks For Account Services,please uontau 1235 Central Park DrE B& |Group a0Ext4444 Minc Main Bldg Carmel |N45032 PO Box 1320 Payments after Apr on not included Bill prepared on Apr oo, xn/3 Shudouo NC28201 1320 Last payment received Apr 1u we*mete/r^ouinnwavcs.co/u FIRreviows Boo 108840254 Mar 28 Apr 23 32 31.082 On Peak 18870 Usage- 31,083 kWh 170.40 kVar Arnt Due- Previous Bill $3,642.59 Duke Energy- Rate LSNO $3,017 S9 Payrnent(s) Received 3,642.59cr Current Electric Charges _�_3_5017.89 Balance Forward 0.06 Current Electric Charges 3,017.89 Duke Energy Indiana is holding u series o|stakeholder workshops in conjunction with the development of its 2O13 Integrated R000umeP|un (u20'yeurplanningdooumonV Details on the April 24nhworkshop and additional information can be found mwwwduke'oner0yzom/in'iqo. LMAYO 12013 ate Average Cost: *0.0971 per kWh May 22,2013 $3,017.89 DUKE ���ENERGY. vis/tu,atwww.dokeene,uy.com DUKE To view information printed on the back of your bill e click or ENERGY. go to www.duke-energy.com/indianaZbilling/back-of 'I I'asp Pa 2 of 2 Name Serwce Address Account Number City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 xp a99,11 ........... Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec;Sry kWh Usage- 31,083 Connection Charge $ 15.00 Actual kW- 198.70 Energy Charge Actual kVa- 261.80 300 kWh P $0.10788900 32.37 Billed Kvar- 170.40 700 kWh @b $0.08688900 60.82 Power Factor- 75.9% 1,500 kWh @ $0.07798900 116.98 28,583 kWh @ $0.05818900 1,663.22 Date of Peak 04/28/2013 KVAR Charge Time of peak 14.00.00 170.40 Kvar @ $0.24000000 40.90 Rider 60 - Fuel Adjustment Mar 28- Apr 29 31,083 kWh P $0.01760500 547.22 32 Days Rider 61 -Coal Gasification Adj 31,083 kWh g $0.00693100 215.44 Rider 62- Pollution Cn11 Ad) 31,083 kWh @) $0.00295700 91.91 Rider 63 - Emission Allowance 31,083 kWh @ $0.00028400 8.83 Rider 66-A- Energy Eff Adj 31,083 kWh @ $0.00229100 71.21 Rider 66- DSM Ongoing 31,083 kWh @ $0.00005300cr 1.65cr Rider 67 - Cinergy Merger Credit 31,083 kWh @ $0.00034200cr 10.63cr Rider 68- Midwest Ind Sys Oper Adj 31,083 kWh @ $0.00102200 31.77 Rider 70- Reliability Adjustment 31,083 kWh @ $0.00034000 10.57 Rider 71 -Clean Coal Adjustment 31,083 kWh @ $0.00398700 123,93 $3,017.89 btaleurrent.0ectri, $3,017.89 kWh Electric Usage 150,000 120,000 90,000 60,000- 30,000 0- ,Aj � Calculations based on most recent 12 month history Total Usage 792,151 Average Usage 66,013 APR MAY JUN JU AUG SEP OCTI NOVI DEC JANI FEBI MART APR Electric 27,47 69,43 138,798 142,9921 141,089 55,313 25,3881 23,4731 29.638 50,112 43.7891 41,0441 31,06 "PDUKE ENERGY. Visit us at www.duke-energy.com Page 1uf2 qu 7. City OfCarmel Duke Et e,Vy 1�0 0-774'12O2 5010'3608-01'2 Carmel Clay Parks For Account Services,please contact 1235 Central Park DrE B& |Group mE*4444 Carmel |N40032 or PO Box 1326 Payments after Apr 30 not"included Bill prepared on Apr 30,2013 Charlotte NC 28201-1326 Last payment received Apr 12 Next meter reading May 29, 2013 Beo 108068377 Mar 28 Apr 29 32 407.735 On Peak 71520 Usage- 407,736 kWh 715.20 kW Arnt Due- Previous Bill $27,807.38 Duke Energy- Rate HSNO $31,156.23 Balance Forward 0.00 Current Electric Charges $--31,156.23 Current Electric Charges 31,156.23 Current Amount Due 01,156 23 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (o2O'your planning dooumont) Details on the April 24|h wodkshup and additional information can be found mwww.duko'onerUy.00m/in'i/p. 7 M MTY n I ?n�i AY 0 12013 Average Cost: 0.0754 per kWh May 22,2013 $31,156.23 DUKE Visit us at d ke enrrgvcom DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.com/indiana/billing/back-of-bill asp Pa 2e 2 of 2 Name< -r.V eltes T City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Xpllanauqn4 G irieni GWirges.: Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Facto[ Sec;Sry kWh Usage- 407,736 Connection Charge $ 15.00 Actual kW- 715.20 Demand Charge Actual kVa- 817.90 715.20 kW QP$ 14,06000000 10,055.71 Billed Kvar- 396.80 Energy Charge Power Factor- 87.4% 407,736 kWh @D $0.01683000 6,862.20 KVAR Charge 396.80 Kvar P $0.24000000 95.23 Date of Peak 04/09/2013 Rider 60- Fuel Adjustment Time of peak 16.00.00 407,736 kWh g $0.01760500 7,178.19 Mar 28-Apr 29 Rider 61 - Coal Gasification Adj 32 Days 715,20 kW @ $3.79898900 2,717.04 Rider 62- Pollution CntI Adi 715.20 kW 9 $ 1.63228600 1,167.41 Rider 63- Emission Allowance 407,736 kWh @ $0.00028400 115.80 Rider 66-A- Energy Eff Adi 407,736 kWh P $0.00229100 .934.12 Rider 67 - Cinergy Merger Credit 407,736 kWh P $0.00032700cr 133.33cr Rider 68- Midwest Ind Sys Oper Adi 407,736 kWh @ $0.00104900 427.72 Rider 70 - Reliability Adjustment 407,736 kWh P $0.00038700 157.79 Rider 71 -Clean Coal Adjustment 715.20 kW 9 $2.18589900 1,563.35 $31,156.23 $31156.23 kWn Electric Usage 1.000,000 800,000 600,000— 400,000 W 200,000— 0 M J Calculations based on most iecenl 12 month history Total Usage 5,125,888 Aveiage Usage 427,157 AP MAY JUN, JUL AUG1 SEP OC NOV DEC JAN FEB MAR APR Electric 414,560 1 506,481_483,662 1 532,210 465,2281 430,659 386.556 391,474 379,158 410,153 360.179 372,3921 407,736 DUKE ENERGY. Visit us at www.ciuke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/13 0600-3660-01-8 Monon Greenway Tunnel lights $ 88.82 5/2/13 7470-3295-01-4 Meadow Lark Park Outdoor lights $ 42.92 4/30/13 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 148.96 4/30/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy $ 383.05 4/26/13 5260-3287-01-0 Maintenance - 1427 116th St. E $ 146.48 4/30/13 3890-3290-02-9 River Heritage Park - 11813 River Ave. $ 12.36 4/26/13 4260-3287-01-5 Administration - 1411 116th St E $ 730.21 4/26/13 1550-3287-01-0 Meeting House - 1507 116th St. E $ 43.72 4/30/13 1660-3622-01-8 Central Park Lagoon Aeration pumps $ 120.81 4/30/13 6010-3608-01-8 MCC - East side $ 3,017.89 4/30/13 5010-3608-01-2 MCC - West side $ 31,156.23 TOTAL $ 35,891.45 , 20 Clerk-Treasurer ---- -- —' --- a����-- ------ LEASE RETURN THE O� Page 1 of City{f Carmel 1-800-774'1202 4160'3278'01'0 Fire Department For Account Services,please contact 540138ThSxVV B& |Group atExt4444 Carmel |N48O32 PO Box 132O Payments after Apr 1n not included Bill prepared ooApr 18, 2013 Charlotte NC282O1 1326 Last payment received Apr lc Next meter reading May 1o. 2o1n re Beo 100960187 yNur 15 Apr 16 32 18842 17132 40 11.800 28.40 Usage- 11,600 kWh 28.40 kW Amt Due- Previous Bill $ 1,030.64 10.80 kVar Payment(s) Received 1,030.64cr Duke Energy- Rate HSNO $ 1,074.80 Balance Forward 0.00 Current Electric Charges $1,074. Current Electric Charges 1,074.80 Current Amount Due $1,074.80 ---- '--' Detui| and additional information can oe found aw~w.ovxeonorgy.nonnm'/qp. moun � � Average Cost: $U.O92T per kWh May 10,2013 $1,074.80 DUKE"�dENERGY DUKE ENERGY Hartle.;;- . Page 2of2 . Acuu : .is > e m#et n# A n. . o ;: _ :> City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 t On D x n Electric Duke Energy Meter- 106960197 Rate HSNO - High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 11,600 Demand Charge Demand Read- 00.71 28.40 kW @$ 14.06000000 399.30 Actual kW- 28.40 Energy Charge Billed Kvar- 10.80 11,600 kWh @ $0.01683000 195.23 Power Factor- 93.3% KVAR Charge 10.80 Kvar @ $0.24000000 2.59 Mar 15-Apr 16 Rider 60- Fuel Adjustment 32 Days 11,600 kWh @ $0.01760500 204.22 Rider 61 -Coal Gasification Adj 28.40 kW @ $3.79898900 107.89 Rider 62-- Poliution Cnti Adj 28.40 kW @ $ 1.63228600 46.36 Rider 63- Emission Allowance 11,600 kWh @ $0.00028400 3.29 Rider 66-A- Energy Eff Adj 11,600 kWh @ $0.00229100 26.58 Rider 66- DSM Ongoing 11,600 kWh @ $0.00005300cr 0.61 cr Rider 67 -Cinergy Merger Credit 11,600 kWh @ $0.00032700cr 3.79cr Rider 68- Midwest Ind Sys Oper Adj 11,600 kWh @ $0.00104900 12.17 Rider 70- Reliability Adjustment 11,600 kWh @ $0.00038700 4.49 Rider 71 -Clean Coal Adjustment 28.40 kW @ $2.18589900 62.08 $ 1,074.80 : >.<:;::; 1 074.80 Tots..Cu.esrtf.ELecEic<Cfiar` > ......... .... .... . ... ........ ...... .: kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 _ _ _ _ 0 Calculations based on most recent 12 month history Total Usage 153,600 Average Usage 12,800 APR MAY JUN JUL AU SEP Oc NOV DEC JAN FEB MAR APR Electric 11,36 11,080 13,06 16,520 15,64 13,400_ 10,64 12,88C_ 12,28 14,000 11,68 10,720 11,600 a 0 co n n w 6 tc DUKE w m N RGY® www.duke-energy.com 1379-01-00-0000055-0002-0000100 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,074.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 4160-3278-01-0 I 43-480.00 I $1,074.80 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund THE � City[VCarmel Duke Energy 1'800-521-2232 3960-3050'014 Mail PAyqvv6httJo;:�.'&&'aaa'a- PD Box 1326 Payments after Apr 3O not included Bill prepared on Apr 3O`2Ol3 Charlotte NC 28201-1326 Last payment received Apr|u Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CL g 0 May 22,2013 $131.60 � DUKE `���ENERGY. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 3960-2050-01-4 I 43-480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 .......... ... .... .Name 1S0rV'1c0:'::AddTes all .......... ............. ...►..... . .... ........ .. .......... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club PaPt . Im W T T o t:lift tiow' Account..X.X&:.:�:. ......... ,.,cc. .__ning ... .a V PO Box 1326 Payments after Apr 30 not included Bill prepared on Apr 30, 2013 Charlotte NC 28201-1326 Last payment received Apr 12 Sir tllqhte � Ctjereht:8 Min Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 129.95 Duke Energy Payment(s) Received 1 29.95cr 4 Ca) Rate SALP $ 130.09 Balance Forward 0.00 Current Street Light Charges $130.09 Current Street Light Charges 130.09 Current Amount Due $130.09 CD Q- 0 FD CT (D .......... .......... Due&a&Dat#:,VV::V: ...:Amount..Dua May 22,2013 DUKE ENERGY. 2387-01-00-0000897.0001-000 1 1 17 www.duke-energy.com DUKE ENERGY Pa.qe 2 of 3 ............. ........... ............... ............ ................... ............. ....... ... .......... . .... ........ Add' ...w.:.A.c.c.d.unt.Numbet Name. :.. :....." ................................................. jce.: . . . ................... ...... .......... . ............. ...... ............... ..................................... ......-....... City Of Carmel 5580-3643-01-5 Brookshire Golf Club ... ............ ...... . ............... ............. . .......... .. .. ...................... .. .. ................... ......................... .... ... .. ........ ... ..... ..........-..... ........................ . ... .......-............ ........ ............... ... . . .......... ..... . ........... .................... Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units Ca) 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh Ca) $0.01760500 1.80 Mar 28-Apr 29 Rider 61 -Coal Gasification Adj 32 days 102 kWh Ca) $0.00204700 0.21 Rider 62 - Pollution Cntl Adj 102 kWh Ca) $0.00089900 0.09 Rider 63 - Emission Allowance 102 kWh CZD $0.00028400 0.03 ----Riddr-66--A-'Eh?iFgV-Eit-Adj - - - - ---- 102 kWh Ca) $0.00229100 0.23 Rider 67-Cinergy Merger Credit 102 kWh Co) $0.00241700cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @D $0.00030800 0.03 Rider 70- Reliability Adjustment 102 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh Cd) $0.00118800 0.12 $ 19.34 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units Ca) 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh Ca) $0.01760500 2.06 Mar 28- Apr 29 Rider 61 -Coal Gasification Adj 32 days 117 kWh Ca) $0.00204700 0.24 Rider 62- Pollution CntI Adj 117 kWh @ $0.00089900 0.11 Rider 63- Emission Allowance 117 kWh Ca) $0.00028400 0.03 Rider 66-A- Energy Eff Adj 117 kWh C@ $0.00229100 0.27 Rider 67 -Cinergy Merger Credit 117 kWh Ca) $0.00241700cr 0.28cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh @b $0.00030800 0.04 Rider 70- Reliability Adjustment 117 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 117 kWh (I'p $0.00118800 0.14 63.98 J (D C1 0 CD a -an, CT 0 DUKE v1- ENERGY. www.duke-energy.com 2387-01-00-0000897-0002-0001 1 18 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $130.09 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 5580-3643-01-5 I 43-480.00 I $130.09 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, May 03, 2013 Director, Brooks hir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund