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219960 05/08/2013 a°�• CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 �F. ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $154.61 �., PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219960 CHECK DATE: 5/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 12 . 09 08103666016 2201 4348000 27 . 69 53403658010 2201 4348000 7 . 60 53403669012 2201 4348000 80 . 90 85103650017 2201 4348000 26 . 33 96103702019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-521'2232 8510-3650-01-7 Street Dept 401 Main St W Carmel |N48O32 PD Box 132S Payments after May u2 not included Bill prepared on May ou.uo1n Charlotte INC 28201-1326 Last payment received Apr no Next meter reading May nl.coln Readi no- Boo 093782704 Apr 02 Apr 30 28 8724 10075 1 1.351 0.00 Usage- 1,351 kWh Amt Due- Previous Bill $73.93 Duke Energy- Rate SIMLC $80.90 Payment(s) Received 73.93cr Current Electric Charges -80-90 Balance Forward 0.00 Current Electric Charges 80.90 Current Amount Due -80-90 CD —'--' ------''--- 0 CD -0 Average Cost: $0.05g8 per kWh May 24,2013 $80.90 DWK E��~ EhJERGY — PLEASE RETURN THE TOP PORTIo ��m��w� �� Page m41 City Of Carmel Duke Energy 1-800-521-2332 8610-3702-01-9 Street Department 199 1 St Ave SW Carmel /N45032 PU Box 1326 Payments after May ou not included Bill prepared un May ou. uo1n Charlotte NC 28201-1326 Last payment received Apr nn Next meter reading May n1.en}o Beu 108015619 Apr 02 May 01 28 44585 +4915 1 320 0.00 Usage- 320 kWh Amt Due- Previous Bill $41.36 Duke Energy- Rate SMLC $26.33 Payment(s) Received 41.36cr Current Electric Charges $7-26.33 Balance Forward 0.00 Current Electric Charges 26.33 Current Amount Due $--26.33 CT CD / � -0 Amount � Average Cost: $0.O823 per kWh May 24,2013 $26.33 DUKE� - ^ ENERGY PLEASE RETURN THE TOP PORTIoWImYOmPAYMENr Page 1of2 City CV Carmel Duke Energy 1-800-774'1202 5340-3858-01'0 Carmel Street D For Account Services,please comam Dir1O3RdSt& Pennsylvania 8& (Group unEm4444 PD Box 1320 Payments after May ou not included Bill prepared on May uu.eo)o Charlotte NC 28201-1326 Last payment received Apr no Next meter reading May n1.uo1n Boo 100950876 A4, 02 Apr 30 28 26728 27074 1 340 0.00 Usage- 346 kWh Amt Due- Previous Bill $32.65 Duke Energy- Rate SMLC $27.69 Payment(s) Received 32.65cr Current Electric Charges $--27.69 Balance Forward 0.00 Current Electric Charges 27.69 Current Amount Due -27.69 CT CD � � � � Average Cost: *O.O8OO per kWh May 24,2013 $27.69 DUKE��,, ENERGY. DUKE ENERGY Page 2 of 2 ........... ........ ...... . ........................ Name' ....... ........ ... ........................:::....... .... ............. . ................. — ........... .............- ....... .. . .............. ......... .......... . .......... ....... .................... ... ........ ........... ................... ............ ......... City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept .......... ...... ...... fAxp hatil .o n of C t th ... ....... ...... ....... .......... Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 346 Energy Charge 346 kWh Ca) $0.03243600 11.22 Apr 02-Apr 30 Rider 60- Fuel Adjustment 28 Days 346 kWh 64) $0.01760500 6.09 Rider 61 -Coal Gasification Adj 346 kWh Ca) $Om00015400 0m05 Rider 62- Pollution Cntl Adj 346 kWh Ca) $0m00006900 0.02 Rider 63 - Emission Allowance 346 kWh--Ca)- Rider 66-A- Energy Elf Adi 346 kWh (4) $0.00229100 019 Rider 67-Cinergy Merger Credit 346 kWh Ca) $0.00004600cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 346 kWh Ca) $0.00002900 0.01 Rider 70- Reliability Adjustment 346 kWh P $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 346 kWh Ca) $0.00008800 0.03 $27.69 .. ....... Total.Cur rMent El" " tric Zhtra :: :�A $27.69 kWh Electric Usage 1,000— 800 600 400— 200 0— Calculations based on most recent 12 month history Total Usage 4,597 Average Usage 383 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MA APR MAY Electric 391 296 23 321 326 36 351 445 562 468 442 439 0 CD W 0- m -0 W DUKE OENERGY. www.duke-energy.com 2389-01 m00m0002713m0002mO003122 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ... .......................... ...... .. . ....... ...... ........ . ........ ...... ....... . .. . .............. ... .... ........ ................ ........ ...... ................ .. .......... ............................................................s:> :>:::::::::><>:>::::::::=: >:: ................... ...... .......... City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department ............. .............. ................ .......... .................. ....... ......................... ...................... a n orm a to . . ........ M #Ramon tl......... ....... . .............. f ............ .................. .. ...................................... .......... ... ........ ....... ....... ............ .. ...... ................. .......... ......... ...... .............. PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 ...........---......... ........- ..... ... .. ...... ......... ......... ................... ................... ........ . ............... ......... .... ................................. ...... ........................... .........- ....... ............ .................._::>:::>:<>::><::::::::_«::><><<:<::> 60 . Cur-rent: ............. Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.60 Duke Energy Payment(s) Received 7.60cr 1 (o) Rate SULP $4.08 Balance Forward 0.00 Current Street Light Charges —4.08 Current Street Light Charges 4.08 Other Credits/Charges 3.52 Current Amount Due -T-7.60 (D a 0 ............. ...... ........ .. ....... ................ . ........ .......... ...... ....... ....... ............... ....... ... ........-....... ue. a 0::::� ue:...... D t :::::..�::AMoun D .... ......... ......-.......... May 24,2013 $7.60 ENERGY. 2 3 8 9 0 1-00-000 2 714-000 1-000 3 12 3 www.duke-energy.com DUKE ENERGY Pa2e 2 of 2 ..................... Name:::`:::::::::: ...... .. ............. .......... .. er lCe Address: . coun.t.. .......... ..... .......... ... ......................... ............... ... City Of Carmel 5340-3669-01-2 Street Department X - ttharos:��: E 01anation 0 fC Urren, ............... Street Lights Duke Energy Quantity- 1 Rate SULP - Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh CZD $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh P $0.01760500 1.09 Apr 02-May 01 Rider 61 -Coal Gasification Adj 29 days 62 kWh Ca) $0.00015400 0.01 Rider 62- Pollution Cntl Adj 62 kWh Ca) $0m00006900 0.00 Rider 63- Emission Allowance 62 kWh P $0.00028400 0.02 Rider 66-K- Energy Of Adj- 62 kWh Ca-) $0.00229100 0.14 Rider 67-Cinergy Merger Credit 62 kWh Ca) $0.00004600cr 0M00 Rider 68- Midwest Ind Sys Oper Adj 62 kWh CZD $0.00002900 0.00 Rider 70- Reliability Adjustment 62 kWh P $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 62 kWh C@ $0.00008800 0.01 $4.08 silo Ratemsup. $4.08 N Urren ana ton, fotherChar -Crewit, ...... _ge Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ........... h G d't"I.CM $3.52 r., o re 1 S ................ kWh Electric Usage 100— so- 60— 40 20— 0— Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MAY JUN JUL AUG SEP OCT NOVI DEC JAN FEB MAR APR MAY Electric 6 6 6 6 62 6 6 6 62 62 62 62 0 (D O O DUKE NERGY® www.duke-energy.com 2389-01-00-0002714-0002-0003 124 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 'd _1114uidesc 1 4 No City Of Carmel Duke Energy 1-800-521'2232 0810'3806-01'6 Street Department Dir Old Meridian Grand Blvd on PO Box 1326 Payments after May n1 not included Bill prepared on May n1.uo1n Charlotte NC282O1 1326 Last payment received Apr 1u Next meter reading May no. un1n Boo 106854344 Apr 01 Apr 29 28 21813 21864 1 51 0.00 Usage- 51 kWh Amt Due- Previous Bill $ 12.87 Duke Energy- Rate SMLC $ 12.09 Payment(s) Received 12.87cr Current Electric Charges 1-2.0 9 Balance Forward 0.00 Current Electric Charges 12.09 Current Amount Due $__12.09 -_- _ -- -----______-_-_----�-�--�� Duke Energy Indiana is holding u series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O'yeur planning document). Details on the April 24thworkshop and additional information can be found oiwwwduk*ono»gy.onm/in'iqp. g � � Average Cost: $O.2371 per kWh May 23,2013 $12.09 MU�� ~="^� �[ ENERGY. 2388-01-00-0027129-0001-0031155 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $154.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-480.001 $154.61 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except We nes May 08, 2013 Street Commjis#her Street Comfhilgsioner 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)) 05/07/13 $154.61 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