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DUKE ENERGY -002340 -10/20/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Duke Energy Check: 2340 PO Box 1326 Date: 10/20/2011 Charlotte, NC 28201-1326 Vendor: DUKE EN1 Prior Invoice P.O. Num. Invoice Amt Baldnce Retention Discount Amt. Paid 10-3-11-1 16.33 16.33 0.00 0.00 16.33 5790-3294-05-3 thru 9/30/11 10-4-11-1 34.69 34.69 0.00 0.00 34.69 1530-3709-01-8 thru 100311 10-4-11-2 15.28 15.28 0.00 0.00 15.28 7740-3639-03-9 thru 100311 10-4-11-3 24.40 24.40 0.00 0.00 24.40 8270-3641-03-9 thru 100311 10-4-11-4 85.43 85.43 0.00 0.00 85.43 8740-3639-03-4 thru 100311 10-4-11-5 42.65 42.65 0.00 0.00 42.65 2740-3639-03-1 thru 100311 10-5-11-1 25,313.39 25,313.39 0.00 0.00 25,313.39 1900-3694-02-2 thru 100411 10-5-11-2 229.35 229.35 0.00 0.00 229.35 8690-3672-02-3 thru 100411 10-5-11-3 1.63 1.63 0.00 0.00 1.63 . 3870-3673-02-0 thru 100411 10-5-11-4 144.56 144.56 0.00 0.00 144.56 9690-3672-02-9 thru 100411 10-5-11-5 15.00 15.00 0.00 0.00 15.00 7690-3672-03-6 thru 100411 10-5-11-6 15.00 15.00 0.00 0.00 15.00 8030-3658-03-7 thru 100411 25,937.71 25,937.71 0.00 0.00 25,937.71 PLEASE RETURN THE TOP mRTIo ��m��m� PORTION Page 1of1 . ��!�� City Duke Energy 1-800-521-2232 Redevelopment Commission 37 Main St vv �� xi) Carmel IN 46032 " ' ' - PO Box 1320 Payments after Oct 03 not included Bill prepared on Oct 03,2011 Charlotte NC 28201 1326 Last payment received Sep 26 Next meter reading Oct 31, 2011 Boo 106871345 Aug 31 Sep 30 30 25750 25812 1 62 0.00 Usage 62 kWh Amt Due Previous Bill $ 14.38 Duke Energy Rate CSNO $ 16.33 Payment(s) Received 14.38cr Current Electric Charges $16.33 Balance Forward 0.00 Current Electric Charges 16.33 Current Amount Due $16.33 471 C) � � � AMOil. . Average Cost: $0.2834 per kWh Oct 25,2011 $16.33 [6;3DukeEnergy. 2497-01-00-0000266-0001-0000326 visit US at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Duke Energy 1-800'521'2232 1530'3709'01'8 26 Main St E Miuo: 1Ph#3 '�� 6° Carmel IN 46032 « ' " P0 Box 1320 Payments after Oct 04 not included Bill prepared on Oct of'uo11 Charlotte NC 28201 1326 Last payment received Sep26 Next meter reading Nov 01.un11 Elec 029330861 Sep 01 Oct 03 32 637 863 1 226 0.00 Usage 226 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $34.69 Payment(s)Received 9.40ur Current Electric Charges $34.69 Balance Forward 0.00 Current Electric Charges 34.68 Current Amount Due $34.69 �s.1 0 � Average Cost: $01535 per kWh Oct 2G.2O11 $34.G9 DukeEnergy. 2498 01 00 0000240-0001-0000301 visit US at www.duke-energy.com PLEASE RETURN THE TOP mRTIo ��w� PORTION Page 1 of 1 City Of Carmel Duke Energy 1'800521-2232 7740-3639'03-9 33 Main St E 3uho:200 Carmel IN 46032 PO Box 1326 Payments atter Oct04 not included Bill prepared on Oct 04, 2011 Charlotte NC 28201 1326 Last payment received Sep26 Next meter reading Nov o1. eo11 Elec 106938255 Sep 01 Oct 03 32 19471 19473 1 2 0.00 Usage 2 kWh 0.00 kVar Amt Due Previous Bill $ 15.28 Duke Energy Rate LSNO $ 15.28 Payment(s) Received 15.28cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 15.28 Current Amount Due $15.28 0 0 � CD Average Cost: $7.6400 per kWh Oct 26,2011 $15.28 DukeEnergy. 2498-0 I-00-0000249-0001-0000310 visit US at www.duke-energy.corn PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Service Address For Jrtqutnes Call Account Number City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 g RV° . ........ .......... ........... ................ ................ -Melt Payments To Account Information PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2011 Charlotte NC 28201-1326 Last payment received Sep 26 Next meter reading Nov 01, 2011 ••••••••••••••••••••• Reading - . • kW To Days Previous Present Multi Usage Meter Number From Elec 106939248 Sep 01 Oct 03 32 80860 80936 1 76 0.32 Usage- 76 kWh 0.00 kVar Amt Due- Previous Bill $22.24 Duke Energy- Rate LSNO $24.40 Payment(s) Received 22.24cr Current Electric Charges $24.40 Balance Forward 0.00 Current Electric Charges 24.40 Current Amount Due $24.40 CD 1,0 a 0 (13 0 CD CD -0 DC -0 (D :. Amount DLIe. Average Cost: $0.3211 per kWh Oct 26,2011 $24.40 DuikeEnergy® 2498-01-00-0000250-0001-0000311 visit us at www.duke-energy.com PLEASE RETURN TNE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521'2232 8740'3639-034 33 Main St E Suite:300 c> v457U0 Carmel , ' PO Box 132O Payments after Oct 04 not included Bill prepared on Oct 04,2011 Charlotte NC 28201-1326 Last payment received Sep26 Next meter reading Nov O1. un11 Boo 105939256 Sep 01 Oct 03 32 48261 48824 1 563 4.23 `— Usage 563 kWh 020 kVar Amt Due Previous Bill $26.21 Duke Energy Rate LSNO $85.43 Payment(s) Received 26.21cr Current Electric Charges $85.43 Balance Forward 0.00 Current Electric Charges 85.43 Current Amount Due $85.43 -0 Average Cost: $01517 per kWh Oct 26,2011 $0S.43 Pith, DukeEnergy 2198 01 00 0000251-0001-0000312 visit US at www.duke-energy.com PLEASE RETURN THE TOP PORTIo ��s� PORTION Page 1 of 2 City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services please comaci Commision B& I Group at Ext 4444 35 Main Et E (}34 /v)() Suite: 100 Carmel IN 46032 PO Box 132O Payments after Oct 04 not included Bill prepared on Oct 04, 2011 Charlotte NC 28201 1326 Last Next meter reading Nov o/. uo11 Elec 106838225 Sep 01 Oct 03 32 33132 33336 1 204 7.34 Usage 204 kWh 070 kVar Amt Due Previous Bill $71.68 Duke Energy Rate LSNO $42.65 Payment(s) Received 71.68o/ Current Electric Charges $42.65 Balance Forward 0.00 Current Electric Charges 42.65 _Current Amount Due $42.65 0 � � Average Cost: $0.2091 per kWh Oct 26,2011 $42.65 �m�� m� �.,o°'*v�wmo°w/*"�o^ �� rm�m��r��mmm�m�� visit o, mwww.uuxe'enn,nv.cvm r DukeEnergy. Page 2 of 2 Name $ervicg Addces .... : Aceptm, h{umher City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Exptanatton.of Current Char es Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 204 Energy Charge Demand Read- 07.34 204 kWh @ $0.10788900 22.01 Actual kW- 7.34 KVAR Charge Billed Kvar- 0.70 0.70 Kvar @ $0.24000000 0.17 Power Factor- 99.5% Rider 60- Fuel Adjustment 204 kWh @ $0.01521600 3.10 Sep 01 -Oct 03 Rider 61 -Coal Gasification Adj 32 Days 204 kWh @ $0.00369300 0.75 Rider 62- Pollution Cntl Adj 204 kWh @ $0.00349400 0.71 Rider 63- Emission Allowance 204 kWh @ $0.00030300 0.06 Rider 66- DSM Ongoing 204 kWh @ $0.00021600 0.04 Rider 67-Cinergy Merger Credit 204 kWh @ $0.00034100cr 0.07cr Rider 68- Midwest Ind Sys Oper Adj 204 kWh @ $0.00073900 0.15 Rider 70- Reliability Adjustment 204 kWh @ $0.00030400 0.06 Rider 71 -Clean Coal Adjustment 204 kWh @ $0.00328300 0.67 $42.65 $42.65 otal<CurrsntElectn :char kWh Electric Usage 1,500 1,200_ 900- 600 3000 i! Calculations based on most recent 12 month history Total Usage 6,253 Average Usage 521 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 169 188 476 1,126 1,221 596 415 299 310 415 557 446 204 S (D 0- 0 S 0 C) w 0 0 (D D N a (o DukeEnergy® 2498-01-00 0000273-0002-0000337 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carme Duke Ene 1-800'774-1202 1800'3694'02-2 Energy Center For Account Services please onntucx 881 3Rd Ave SVV B& |Group axExt4444 0-�/f8iZy�� Carmel IN 46032 ` ' PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2011 Charlotte NC 28201 1320 Last payment received Sep26 Next meter reading Nov 02, 2011 Elec 106943187 Sep 02 Oct 04 32 316,954 On Peak 608.60 Usage 316,954 kWh 298.40 kVar Amt Due Previous Bill $30,040.04 Duke Energy Rate LSNO $25,313.39 Payment(s) Received 30'040.04o, Current Electric Charges $25.313.3Q Balance Forward 0.00 Current Electric Charges 25,313.39 Current Amount Due $25,313.38 5. 0 � Average Cost: $0.0799 per kWh Oct 27,2011 $35.313.3W pDukeEnergy. 2499-01-00-00010-16-0001-0001136 visit US at www.duke-energy.com DukeEnergy® a e2of2 Na �...._...._...... ..............._................ .................. ..Sery�.e Add comm. fWumher_>::< City Of Carmel 891 3Rd Ave SW 1900-3694-02-2 Energy Center Carmel IN 46032 Ex atio :of urrent> Pfd.....:.. .:..: Electric Duke Energy Meter- 106943187 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 316,954 Connection Charge $ 15.00 Actual kW- 669.60 Energy Charge Actual kVa- 733.10 300 kWh @ $0.10788900 32.37 Billed Kvar- 298.40 700 kWh @ $0.08688900 60.82 Power Factor- 91.3% 1,500 kWh @ $0.07798900 116.98 124,724 kWh @ $0.05818900 7,257.56 Date of Peak 09/03/2011 Load Factor-Next 110 Hrs Use Time of peak 13.00.00 73,656 kWh @ $0.05158800 3,799.77 Load Factor-Over 300 Hrs Use Sep 02-Oct 04 116,074 kWh @ $0.04678900 5,430.99 32 Days KVAR-Charge 298.40 Kvar @ $0.24000000 71.62 Rider 60- Fuel Adjustment 316,954 kWh @ $0.01521600 4,822.77 Rider 61 -Coal Gasification Adj 316,954 kWh @ $0.00369300 1,170.51 Rider 62- Pollution Cntl Adj 316,954 kWh @ $0.00349400 1,107.44 Rider 63- Emission Allowance 316,954 kWh @ $0.00030300 96.04 Rider 66- DSM Ongoing 316,954 kWh @ $0.00021600 68.46 Rider 67-Cinergy Merger Credit 316,954 kWh @ $0.00034100cr 108.08cr Rider 68-Midwest Ind Sys Oper Adj 316,954 kWh @ $0.00073900 234.23 Rider 70- Reliability Adjustment 316,954 kWh @ $0.00030400 96.35 Rider 71 -Clean Coal Adjustment 316,954 kWh @ $0.00328300 1,040.56 $25,313.39 ........................................................... ................................................. Totaf:eiarrentElectricChar >> : 25 313.39 kWh Electric Usage 450,000 360,000 270,000 180,000 111;90000 .. _ _ Y Y Calculations based on most recent 12 month history Total Usage 2,652,558 Average Usage 221,047 tge OCT NOV DEC JAN FEB MAR APR MAY JUN JUL, AUG_ SEP OCT Electric 189,870 140,795 128,518 49,878 99,136 106,331 113,996 194,847 294,010 398,343 426,313 383,437 316,954 0 m 0 C) n o Q co 0 m 0 co DukeEnergy® 24 01 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1-800-7744202 8690'3672-02'3 Crc For Account S iuea please oontact 30 Main St W B& I Group at Ext 4444 ,� J 171 °()'° Carmel v / , v Conne| |N48O32 P0 Box 132O Payments after Oct 05 not included Bill prepared on Oct os. un)1. Charlotte NC 28201-1326 Last Next meter reading Nov 02, 2011 Boo 106859581 Sep 02 Oct 04 32 82059 83992 1 1,933 9.39 Usage 1,933 kWh 130 kVar Amt Due Previous Bill *213.38 Duke Energy Rate LSNO $22935 Payment(s) Received 213.38o, Current Electric Charges $229.35 Balance Forward 0.00 Current Electric Charges 229.35 Current Amount Due $229.35 ycfai cr 0 CD Average Cost: *O11B8 per kWh Oct 27.2O11 $22B�35 FaDukeEnergy. 2,199-01-00-0001048-0001-000 I 140 visit US at www.duke-energy.com La DukeEnergy® ache 2 of2.::: City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 Electric Duke Energy Meter- 106959591 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,933 Energy Charge Demand Read- 09.39 300 kWh @ $0.10788900 32.37 Actual kW- 9.39 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.30 784 kWh @ $0.07798900 61.14 Power Factor- 98.9% Load Factor-Next 110 Hrs Use 149 kWh @ $0.05158800 7.69 Sep 02-Oct 04 KVAR Charge 32 Days 1.30 Kvar @ $0.24000000 0.31 Rider 60- Fuel Adjustment 1,933 kWh @ $0.01521600 29.41 Rider 61 -Coal Gasification Adj 1,933 kWh @ $0.00369300 7.14 Rider 62- Pollution Cntl Adj 1,933 kWh @ $0.00349400 6.75 Rider 63- Emission Allowance 1,933 kWh @ $0.00030300 0.59 Rider 66- DSM Ongoing 1,933 kWh @ $0.00021600 0.42 Rider 67 -Cinergy Merger Credit 1,933 kWh @ $0.00034100cr 0.66cr Rider 68-Midwest Ind Sys Oper Adj 1,933 kWh @ $0.00073900 1.43 Rider 70- Reliability Adjustment 1,933 kWh @ $0.00030400 0.59 Rider 71 -Clean Coal Adjustment 1,933 kWh @ $0.00328300 6.35 $229.35 $229.35 '.To al.Current.Elecirrc.Char tom..:.. kWh Electric Usage 3,000 2,400 1,800 1200 - - - - - - - - ' F 600 1:•_ - 0 11 • Y Calculations based on most recent 12 month history Total Usage 23,640 Average Usage 1,970 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 1,733 1,389 1,830 2,003 2,910 2,645 1,935 1,482 1,909 1,860 1,984 1,760 1,933 0_ 0 co 0 C) 0 0- m o co DukeEner V visit us at www.duke-ener gy gy.com 2499-o i-oo-0001048-0002-0001141 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 0 0 0 0 0 0 0 0 0 1,760 0 0 0 • 5 co 0 S co 0 C) n m m 0 m 0 co DukeEnergy® visit us at www.duke-energy.com 2-199-01-00-0001047-0002-0001139 laDukeEnergy. Page 2 of 2 City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000 1,600 1,200 800 400 0 • A ' e Calculations based on most recent 12 month history Total Usage 1,760 ,A7 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name/$ervice Address For Inquiries Call Account Number City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 Mail Payments To Ac--count Information PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2011 Charlotte NC 28201-1326 Next meter reading Nov 02,2011 Meter Number From To -- Days Previous Present Multi Usage kW Elec 106842221 Sep 02 Oct 04 32 22 22 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $7.77cr Duke Energy- Rate CSNO $9.40 Balance Forward 7.77cr Current Electric Charges $9.40 Current Electric Charges 9.40 Current Amount Due $1.63 Explanation of Current Charges Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- - 0 80 Connection Charge $9.40 $9.40 kWh Usage Sep 02-Oct 04 :fe 32 Days :::: ::::::: :::: : $9.40 0_ 0 0 (.7 ......................... .............. Oct 27,2011 $1.63 DukeEnergy® visit us at www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee O,�c �-1,7 Purchase Order No. P& /3, 6 Terms �fy_6- i; x/C,.2 g2% /326 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9— —!/ 30l/-1 )62a- 329y g-d ;/•oz-9- )-2 -✓/ 22 -25- /0 -3-7/ / _3--//-/ S 720 3 29 y- G S- 3 �G77o,/ --.3Y--7// /6 . 3q3 w -y--// // -Y-//-/ 1530-37o9_07 8 jravij /U-3-// /.- / //-L/-1/ / I_ _((-z 77 '&-3 6 39-v3 -- 7%,, y4 /0 3-(/ /-,2e5) /0 .-y_f/ /0-4e--7-5 X2-70- ' 657- a Y-2 /.-• /--3-7/ Y i0 - /.--y-l( -,/-//-y R7y0-3639-o 3-V /-�,i,.�� /0-3-7/ Fs_y3 . /0-y-// / -,/-//- S 27W--36 >'S--o;-/ .7%,--2,- /o-3-- / 5 // i2-6. : ,r /a --S_(/ --5--(/-/ /20-;6 y_o2.-2 .62.;,; / ---1-/—(/ 253/3 .3y 1. /C-S-// /0-5-//-z f622 3672-02--3 -/-4,,,,,, /° -- // 22,-J.Si /o -S�/ -S //- 3 3g. 3673--- 2__-v ,-r,/, , /&--9-// /,6 .: Total 2S,785--/0 w., I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •.,- a . • in accordarice h with IC 5-11-10-1.6. 10-Ft , 20k' X ��.c-Treasurer t. VOUCHER NO. WARRANT NO. ALLOWED 20 1/ IN SUM OF $ 32� $ 2s 5 /6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 9o'. 93 //-/ y8�o 22 2 5 bill(s) is (are) true and correct and that the /O-3-(/-/ 3z7/ 06 3 materials or services itemized thereon for /0 __)/-//-1 i/S6v S which charge is made were ordered and /04-1/ 8-3y&V X5,22 received except F-3q 8cv 0 Ps-r`/3 / '(.// 5 c 3 4a-co Y2,65' / -s-//-z k3XPo0 229,3 5- /o--5-t7 -3 9 Wtc-ioo 7-6 3 /2.-// 20 // Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Sirtiti1$4tvitit Address Number:::: City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2003 3 Carmel IN 46032 PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05,2011 Charlotte NC 28201-1326 Last payment received Sep 26 Next meter reading Nov 02, 2011 --::]•FitMdli*QawA . _ Meter Number From To bays Previous Presertt Multi Usage kW Elec 106959592 Sep 02 Oct 04 32 77161 78248 1 1,087 6.86 Usage- 1,087 kWh 1.40 kVar Amt Due- Previous Bill $ 145.04 Duke Energy- Rate LSNO $ 144.56 Payment(s) Received 145.04cr Current Electric Charges $144.56 Balance Forward 0.00 Current Electric Charges 144.56 Current Amount Due $144.56 Fr; 0. 0 Fa' 0 0 DC CD •-< DC CD Average Cost: $0.1330 per kWh Oct 27,2011 $144.56 DukeEnergy. 2499-01-00-0001050-0001-0001144 visit us at www.duke-energy.corn A DukeEnergy® Page 2 of 2 City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 Curr.�ent<jujai Ex a f_ s...... Electric Duke Energy Meter- 106959592 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,087 Energy Charge Demand Read- 06.86 300 kWh @ $0.10788900 32.37 Actual kW- 6.86 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.40 87 kWh @ $0.07798900 6.79 Power Factor- 97.7% KVAR Charge 1.40 Kvar @ $0.24000000 0.34 Sep 02-Oct 04 Rider 60- Fuel Adjustment 32 Days 1,087 kWh @ $0.01521600 16.54 Rider 61 -Coal Gasification Adj 1,087 kWh @ $0.00369300 4.01 Rider 62- Pollution Cntl Adj 1,087 kWh @ $0.00349400 3.80 Rider 63- Emission Allowance 1,087 kWh @ $0.00030300 0.33 Rider 66- DSM Ongoing 1,087 kWh @ $0.00021600 0.23 Rider 67 -Cinergy Merger Credit 1,087 kWh @ $0.00034100cr 0.37cr Rider 68-Midwest Ind Sys Oper Adj 1,087 kWh @ $0.00073900 0.80 Rider 70- Reliability Adjustment 1,087 kWh @ $0.00030400 0.33 Rider 71 -Clean Coal Adjustment 1,087 kWh @ $0.00328300 3.57 $ 144.56 .: > C 144.56•..::::........... ;twlecEtc.: $ hares kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 '1191? Calculations based on most recent 12 month history Total Usage 22,833 Average Usage 1,903 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT, Electric 700 606 1,278 5,374 2,821 4,133 1,512 931 1,155 1,197 1,635 1,104 1,087 0_ S co 0 0 v 0 CD 0 5) a CD DukeEnergy® visit us at www.duke-energy.com 2499-01-00-0001050-0002-0001145 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 (l-21 a666 Carmel IN 46032 b 4 Pa PO Box 1326 Payments after Oct 05 not included Bill prepared on Oct 05, 2011 Charlotte NC 28201-1326 Last payment received Sep 26 Next meter reading Nov 02, 2011 Reading Hate Meter Reading Acfual Meter Number Fxnm To Days :Previous Present Muftt Usage kW Elec 106960328 Sep 02 Oct 04 32 7452 7452 1 0 0.01 Electra Corsiimercial" C�rrerit.0t I n� Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.28 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.28cr Current Electric Charges $15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $15.00 0. 0 0 0 0 0 0 0 0 0 Due:Date _»> :Amount:Due>:::»:: Oct 27,2011 $15.00 DukeEnergy, 2499-01-00-0000812-0001-0000901 visit us at www.duke-energy.corn PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 30 Main St W For Account Services please oonoao Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 P0 Box 1320 Payments after Oct05 not included Bill prepared on Oct 05,2011 Charlotte NC 28201-1326 Last payment received Sep26 Next meter reading Nov ou.uo11 Boo 106960329 Sep 02 Oct 04 32 1145 1145 1 0 0.00 Usage 0 kWh 0.00 kVar Amt Due Previous Bill $ 15.12 Duke Energy Rate LSNO $ 15.00 Payment(s) Received 1512u Current Electric Charges $15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $15.00 � � Oct 27.2V11 $15l0 ��DukeE00 2499m^0»000813-0001-0000902 visit us at www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. /3 26 Terms (4-(4.6 2 c 2 )/ /32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 0-1z--77 / y..5� /o - --1/ _.y 76 rve/y /0- 9-7/ �s /l>5-11 30 36 03-7 i -o��i /G- f-/� /s_Uo Total /79;SG I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct ail• -.• ted same in accordance 7,„-- with IC 5-11-10-1.6. to-t� 20 X Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ f G / 32 4 $ I ? ys� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or ?-3g b9 /1/1)/-5-6 bill(s) is (are) true and correct and that the .3 ,R 3'/8C>OG 15-100 materials or services itemized thereon for 3‘/8eV 07-coo which charge is made were ordered and received except /G2--// 20 // Agoutiose Director Cost distribution ledger classification if Carmel R@d@V81Titlg 0pment Commission claim paid motor vehicle highway fund