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220023 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY ` CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $38,020.67 'ti„e�io,r CHARLOTTE NC 28201-1326 CHECK NUMBER: 220023 CHECK DATE: 5/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3 , 231.42 63003299017 1120 4348000 422 . 31 04303300010 1120 4348000 1, 871 . 24 39003050010 1125 4348000 28 . 96 57103301019 1205 4348000 26 .79 03303568017 1205 4348000 991 . 77 04003299010 1205 4348000 9 .40 05303709012 1205 4348000 42 . 73 07003295030 1205 4348000 22, 539 . 30 19003694030 1205 4348000 57 . 05 29803294028 1205 4348000 9.40 38703673020 1205 4348000 78 . 98 54903294020 1205 4348000 15 . 00 64303709019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $38,020.67 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220023 CHECK DATE: 5/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 235 . 02 66703699015 1205 4348000 9 .40 68203659028 1205 4348000 9 .40 68803600019 1205 4348000 121 . 35 74303709014 1205 4348000 35 . 35 83003299018 1205 4348000 67 . 96 84303572014 1205 4348000 3 , 432 . 37 89003050018 1205 4348000 9 .40 92903642019 1207 4348000 85 . 51 04903270026 1207 4348000 240 . 23 14903270021 1207 4348000 459 . 56 83903270023 1207 4348000 731 . 92 93903270029 1801 4348000 9 .40 15303709018 I "*F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $38,020.67 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220023 CHECK DATE: 5/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 181 . 13 57903294053 1801 4348000 570 . 99 70103295058 1801 4348000 15 . 00 76903672036 1801 4348000 15 . 00 80303658037 1801 4348000 201 . 36 86903672023 2201 4348000 28 . 02 28003692010 2201 4348000 30 . 77 30103694023 2201 4348000 21 . 95 38903706012 2201 4348000 14 .38 64503695012 2201 4348000 14 . 22 87703684015 601 5023990 125 . 70 46303531033 601 5023990 286 .26 55403518041 601 5023990 118 . 98 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY ' CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $38,020.67 t? CHARLOTTE NC 28201-1326 CHECK NUMBER: 220023 CHECK DATE: 512012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 47 .46 02103050033 651 5023990 86 . 06 04403685025 651 5023990 30 . 89 08103292019 651 5023990 50 .48 14203299010 651 5023990 338 . 52 24403307013 651 5023990 26 . 20 28303303016 651 5023990 28 .47 42103050027 651 5023990 277 .37 42303301016 651 5023990 125 . 69 46303531033 651 5023990 286 . 25 55403518041 651 5023990 118 . 97 66303531034 651 5023990 209. 33 85903300014 I Page 1 of 2 Name/Service:Address,=;��<� :r�.� ', . For,IngwnesaN_: ::: :::::r :r:;<. :Account.;Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 Mail Payments To. Account Information F PO Box 1326 Payments after May 08 not included Bill prepared on May 08, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 06, 2013 .�::: �� 2 Reading f)�teF �" Meter�Reading � .. � Acluat :Meter Number From_ Tox_. ;gays xPreyraus Present Multr Usage kW Elec 106041984 Apr 08 May 07 29 91283 91442 1 159 000 -Electric=Cumrriercral Gurrerit Btllr Usage- 159 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $28.96 Payrnent(s) Received 9.40cr Current Electric Charges 8.96 Balance Forward 0.00 Current Electric Charges 28.96 Current Amount Due 28.96 I MAY 0 9 2013 il?v: Due.Date Amount::Due,: Average Cost: $0.1821 per kWh May 30,2013 $28.96 DUKE Visit us at www.duke-energy.com ENERGY. _ t DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/biIling/back-of-bil1.aso Pa 2 of 2 u t N rriber lVa+ne y ccoun:- Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Explanation of Cuf fent Ch arges Electric Duke Energy Meter- 106041984 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 159 Energy Charge 159 kWh @ $0.08240900 1310 Apr 08-May 07 Rider 60- Fuel Adjustment 29 Days 159 kWh @ $0.01760500 2.80 Rider 61 - Coal Gasification Adj 159 kWh @ $0.00955200 1.52 Rider 62- Pollution Cntl Adj 159 kWh @ $0.00400700 0.64 Rider 63 - Emission Allowance 159 kWh @ $0.00028400 0.05 Rider 66-A- Energy Eff Adj 159 kWh P $0.00229100 0.36 Rider 66- DSM Ongoing 159 kWh @ $0.00005300cr 0.0 1 cr Rider 637 - Cinergy Merger Credit 159 kWh @ $0.00061400cr 0.10ct Rider 68- Midwest Ind Sys Opel Adj 159 kWh @ $0.00156000 0.25 Rider 70- Reliability Adjustment 159 kWh Co) $0.00047900 0.08 Rider 71 - Clean Coal Adjustment 159 kWh @ $0.00545300 0.87 $28.96 .Total Curr6lht Electric Chardes $28.96 kWh Electric Usage 5,000 4.000 3,000 2,1:10— 1,0 _ 0- ,A' 6 Calculations based on inost recent 12 month history Total Usage 18,007 Average Usage 1,501 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric e5-., 2.Sq,7 -7 22 DUKE Visit us at www,duke-energy.co 1P rn ENERGY, 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 5/8/13 5710-3301-01-9 Inlow Park- 6310 131 st St E 6 28.96 2810-3743-01-1 Central Park Shelter 26-Apr 1810-3743-01-6 Central Park Street lighting 26-Apr 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Apr 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Apr 7280-3771-01-5 Pedestrian bridge - 500 146th St W 22-Apr TOTAL $ 28.96 120 Clerk-Treasurer s Voucher No. Warrant No. 254004 Duke Energy Allowed 20 ` PO Box 1326 ' Charlotte, NC 28201-1326 In Sum of$ $ 28.96 _ ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 5710-3301-01-9 4348000 $ 28.96 1 hereby certify that the attached invoice(s). or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 16-May 2013 Signature $ 28.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -- 'lPLEASE RETURN THE TOP �n ----' — �� Page 1o| 1 City Of Carmel Duke Energy 1'800-521-2232 3800-3706-01'2 Street Department Dir 131 St St W Clay Center Dr P0 Box 132S Payments after May 13 not included Bill prepared on May t3.2o1x Charlotte NC 28201-1326 Last payment received Apr oo Next meter reading Jun 11, 2013 It Bou 106979325 Apr 11 May 10 29 14005 14242 1 237 0.00 Usage- 237 kWh Amt Due- Previous Bill $23.86 Duke Energy- Rate SMLC $21.95 Payment(s) Received 23.86cr Current Electric Charges $--21.95 Balance Forward 0.00 Current Electric Charges 21.95 Current Amount Due V2-1.95 ID IR mount Average Cost:| � � $0.0BO6 per kWh Jun 4,2013 $21.95 �(c) DUKE N 90'� i va�� PLEASE REfOrTN'T 'r+ , i v i rHr t i _ Page 1 of 1 .........::.:. Name:arvice:>Addr s:>::<::::;:>:;: »> > ::»:: :<: 1«ar:an :uiries:fr all< :> >«: :<:::`:<<> »Accvurt 9 - Numr: City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd Itdail'Pa°i ents:To::: => «_> __. .._....__.:::.:.... ::::::::....::.::.::_.._._................_........................... ccauni.fnfi rri atioh. «: <::::<::::;:_> > :> .<: PO Box 1326 Payments after May 13 not included Bill prepared on May 13,2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 11,2013 _......._..:::.:;:.;:..: �a in : .ate..`: Meter e:er =>:: um.::er:;>:.:rnt:;<:;::; ::: g :s::::..:revft3us::::..resent::>: t� Elec 104143767 Apr 11 May 10 29 21127 21479 1 352 0.00 ....,. .:.:.:::: :: . Electric: Cvminercial Current t3illin Usage- 352 kWh Amt Due- Previous Bill $30.71 Duke Energy- Rate SMLC $28.02 Payment(s) Received 30.71 cr Current Electric Charges 28.02 Balance Forward 0.00 Current Electric Charges 28.02 Current Amount Due 28.02 a 0 0 Q 0 Due...DA >::::> . :Aifiourtt<:Du ;::::: Average Cost: $0.0796 per kWh Jun 4,2013 $28.02 ( DUKE ENERGY® 2 3)6-01-00-0023(,26-0001-002657(, www.duke-energy.com '--�� - — -- - - -PLEASsnETonwTxs-Top'ponnou WITH YOUR pA,wen ' Page of City 0f Carmel Duke Energy 1-800'521'2232 6460-3695-01'2 1359O Towne Rd yWiuc: Light Carmel |N48O32 P0 Box 132G Payments after May 10 not included Bill prepared nn May 1o.uo1n Charlotte NC 28201-1326 Last payment received Apr 3o Next meter reading Jun 1o.001n urn Boc 100981559 Apr 09 May 08 28 15903 16057 1 94 0.00 Usage- 94 kWh Amt Due- Previous Bill $ 15.47 Duke Energy- Rate SIVILC $14.38 Payment(s) Received 15.47cr Current Electric Charges 1—4.3 8 Balance Forward 0.00 Current Electric Charges 14.38 Current Amount Due $--1438 - 0 CD � Average Cost: $O.1530 per kWh Jun 3,2013 $14.38 � ��N�� [� ~='~�ENERGY. 2395-0 1-00-0002765-0001-00011,17 www.duke-energy.com a�s��7��m��c� - - Page 1of1 City[VCarmel Duke Energy 1'800-521'2232 3010'3694-02'3 2201 106|hSxE K4iuu: Li0hhng Carmel |N46032 PO Box 1326 Payments after May 10 not included Bill prepared onMay 10,2013 Charlotte NC282O1 1326 Last payment received Apr oo Next meter reading Jun 1n.uo1a E|oo 106981605 Apr 09 May 08 29 53867 54271 1 404 0.00 Usage- 404 kWh Amt Due- Previous Bill $34.26 Duke Energy- Rate SMLC $30.77 Payment(s) Received 34.26cr Current Electric Charges 3-0.7 7 Balance Forward 0.00 Current Electric Charges 30.77 Current Amount Due �--30.77 g ID � � Average Cost: $U.O762 per kWh Jun 3,2013 $30.77 � U�� =^� ------------------__--_-_----__---__---__-___-------_---__---_-- - PLEASE RETURN-THE TOP PORTION WITH YOUR,*,wem Page of City[VCarmel Duke Energy 1'800'521'2232 8770'3684'01'5 Roundabout Lighting 14V98 Towne Rd Carmel |N4SO74 PO Box 1326 Payments after May lo not included Bill prepared on May )o. uo1n Charlotte NC28201 1326 Last payment received Apr 3o Next meter reading Jun )o. uo1n tP eh x E|ao 104828210 Apr 09 May 08 28 18650 18741 1 91 0.00 Usage- 91 kWh Amt Due- Previous Bill $ 15.26 Duke Energy- Rate SMLC $ 14.22 Payment(s) Received 1 5.26cr Current Electric Charges 1-4.2 2 Balance Forward 0.00 Current Electric Charges 14.22 Current Amount Due V1-4.22 0 CT Average Cost:� $01563 per kWh Jun 3,2013 $14.22 DUKE 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)) 05/15/13 $59.37 05/16/13 $49.97 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $109.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $59.37 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $49.97 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 1) / /Fri May 17, 2013 Street Commis4iener StruE Title • Cost distribution ledger classification if claim paid motor vehicle highway fund —� — ------------------------------ PLEASE RETURN rH�E TOP PORTION WITH YOUR PAYMeNr Page 1of 2 unt Number City 0Carmel Duke Energy 1'800-7744202 6300-3299-01-7 3 Civic Gq For Account Services, contact Carmel |N40O32 B& |Group atEm4444 PO Box 1326 Payments after May o»not included Bill prepared on May u6'eola Charlotte NC 28201-1326 Last payment received Apr no Next meter reading Jun O*.uol3 E|oo 108008553 Apr 04 May 03 29 1499 1633 300 40.200 80.00 Usage- 40,200 kWh 90.00 kW Amt Due- Previous Bill $3,706.31 Duke Energy- Rate LSN2 $3,231.42 Payment(s) Received 3,706.31 cr Current Electric Charges $3,231.42 Balance Forward 0.00 Current Electric Charges 3,231.42 Current Amount Due $3,231.42 Average Cost:— Q � � $0.0804 per kWh May 28,2013 $3,231.42 ((cz)DUKE x; ENERGY. 2391-01-00-0000991-0001-OOC)1221 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/15/13 monthly payment $3,231.42 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,231.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,231.42 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 15,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of 1 03X -A or City[nCarmel Duke Energy 1-800-7744202 6530-3531'03-4 Carmel Utilities For Account Services,please contact 70O 3Rd Ave SVV B& |Group"uEm4444 Suite: 11OB Carmel IN 46032 P0 Box 1320 Payments after May 01 not included Bill prepared nn May n/.uo1n Charlotte NC 28201-1326 Last payment received Apr oo Next meter reading May nu.uo1n Met Boc 100085085 Apr 01 Apr 30 29 3629 5008 1 2.039 10.26 Usage- 2,039 kWh Amt Due- Previous Bill $241.39 Duke Energy- Rate SWP $237.95 Payment(s) Received 241.39cr Current Electric Charges $237.95 Balance Forward 0.00 Current Electric Charges 237.95 Current Amount Due $237.95 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development nf its 2013 Integrated Resource Plan (u2O'yoar planning dooumonV Details on the April 24thworkshop and additional information can bo found atwwvvduko'one/gy.00m/in'irp. CL 0 � v � \ \ � - Average Cost: $U.1167 per kWh May 23,2013 $237.95 DUKE ENERGY. www.duke-energy.com — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Gage 1 of 1 Accou>r3.Mumlir Nacfle::f eryt e':... —�S :;;:;;:;::..::::;;.:;;;;:: ;;::;;;::.::..::::::: or.::a .. u rE..es:; all::; -:<:::: ::..>,>.::::;:..:<.:. City Of Carmel Duke Energy 1-500-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 MaFI`Ra:,.rietsTa<< > >€`>> '> >> < ».`< >'<>` i::ii�Accou n n 0 rm at PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading May 30,2013 Iat :< :>:; :<:::::.:::::::» et r....eadin ;. :::: ::::..... Actuat>:.>: teter::.<:>glum#red;?:« rcrn: ;:Tn::;:<:::> _>Ds :;;:.:: Elec 108085698 Apr 01 Apr 30 29 3959 6172 1 2,213 12.04 Electric Corr M106' I -` < i rrent B Usage- 2,213 kWh Amt Due- Previous Bill $259.07 Duke Energy- Rate SWP $251.39 Payment(s) Received 259.07cr Current Electric Charges $251.39 Balance Forward 0.00 Current Electric Charges 251.39 Current Amount Due $251.39 Duke Energy Indiana is holding a series of stakeholder workshops in conjunctinn 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. 5 ,^� F W s \Q- 0 v a m a m Sa@ Date`<:::>::::'i Amount Du @::.`>'`:''>; Average Cost: $0.1136 per kWh May 23,2013 $251.39 DUKE ENERGY,, 2.388.01-00-000()2111-0001-00()()315 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pd- ....... Numlar Accourtf.. . .... Nam 6 ernc�:sdd.... :<::;:::>::>::>::<>::>::. »:;;;;:.;::;:;;::.:,:;:F :+:In: utr®;Catf> >` ::»> ..... ._... ........................ City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Misc: Hse Carmel IN 46032 hllaiF Pa"rrieisTb : <>i : :» Accauat lrti#i�rreiatl PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2013 Charlotte INC 28201-1326 Last payment received Apr 30 Next meter reading May 30,2013 ea in E3ate> .>: ::':><<? >:<::> ea in "ACtk1a ... M _ Meter.:<:<:: Numbef;::;>::.From::*:::Tn::::: >:.Da s:<>::Prevrttus:::present;>: >Multt:::; :<::,Usa Elec 106185976 Apr 01 Apr 30 29 9520 9590 80 5,600 12.80 Etectiio;=Gommercial:::`::::::.<;;. ;._:;:::<:: Curretit.t3t Iln _ .. ,. Usage- 5,600 kWh 6.40 kVar Amt Due- Previous Bill $684.22 Duke Energy- Rate LSNO $572.51 Payment(s) Received 684.22cr Current Electric Charges $572.51 Balance Forward 0.00 Current Electric Charges 572.51 Current Amount Due $572.51 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. a 0 ID v a v a m Duet)aie':> Amount=Du ... Average Cost: $0.1022 per kWh May 23,2013 $572.51 DUKE ENERGY. 2388-01-00-0000223-0001-000032,1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 5/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2013 5540351804' $286.26 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 Date Officer VOUCHER # 131623 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 55403518041 01-6360-07 $286.26 y6��553ro3 3 Iz5,70 663(�55� 1c�3y ai. b36�.�� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund DUKE ENERGY %D s`Da e'>`'>` Arrioun**DuQ>> ». Account Number 6630-3531-03-4 CM 21 May 23,2013 $237.95 For more detailed billing information on �? your monthly bill,check box on right \ $ $ 1 HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000241 01 AV 0.357 -AUI0 1023x846032-2U7035 -c01-P00000-1 a City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000237957 66303531034 052320135 00000237957 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name/Servtc.:::Address or to utrtes.:Call Accgurtt Number:: City Of Carmel Duke Energy 1-500-774-1202 6630-3531-03-4 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ex14444 Suite: 110B Carmel IN 46032 Maif:Pa :riieiitsTv:>': :::::>:<>:>::>::>:::<::::>::»:<::>:::>::::»>:>::>:::>:::>;::>::>::::>::»>::::>::>:<: Accauiit.ln ormatron...................................... ...... y..::0....::..:.:.::::::::::::::::......::::..:::::.:::::::::..:::::.:::::::::.::.-:::::::::::::::::.::: .:..:::::..::::::::: -::::::.:;-::::::... PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading May 30,2013 Reathn" : »<» >=<>:> >< >aieadin"Date:> =:>::<: .... ....::Mete..... Rrevlous.>:1?r..eset�t>:<::>:.:Multr<: .l sa Imber:::;:::>::Erurst.:::::. _..:..........:.:- g::::::::.. :.::::::::.:::::::::.:::::: Elec 108085695 Apr 01 Apr 30 29 3629 5668 1 2,039 10.26 » `< > >'' "went Bi31in`'>< << >>> <><>«<><':« :=> ...... E ectrrc...Commercial. ......... . ........ ... ........ Gu Usage- 2,039 kWh Amt Due- Previous Bill $241.39 Duke Energy- Rate SWP $237.95 Payment(s) Received 241.39cr Current Electric Charges $237.95 Balance Forward 0.00 Current Electric Charges 237.95 Current Amount Due $237.95 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. - Due Date<<:<::=> Amount Due:< Average Cost: $0.1167 per kWh May 23,2013 $237.95 ENERGY. 2388-01-0U-00002-11-0001-00003.12 www.duke-erler gy.coni DUKE ENERGY eaae»>'< ?'Ano' 'Due:> :` .::::..::. un Account Number 4630-3531-03-3 CM 21 May 23,2013 $251.39 For more detailed billing information on '� your monthly bill,check box on right $ $_ HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (tor Customer Assistance) 0000214 01 AV 0.357 —AU 1-0 1 0 2388 46032-20"7035 -C01-P00000-1 4 rlllrlllllllllll,ll llnlllrlrlrrrll�r,lllrl�lllllrrllrll�lllur�l City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000251399 46303531033 052320135 00000251399 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 5 ,"::;: ::.>s: b>::>:i iam:e.tS..rvtceddr...a;s;>=>»:<:<:<:;>:::::::::>>::;::::::::>::>>:>:<::>::>:>:::»::loran ACGOl1 (1#RIlfl.@F... :::::..:::::::::::.:.:::::::.::.:::::::::::::.:._:..:::::::.::::::::::::::::.... City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 AccouR `#ormajian : <»<>>> >'> <:`::. >» : n PO Box 1326 Payments after May 01 not included Bill prepared on May 01, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading May 30,2013 Read in Dates:>. »::>::>::>::::>::<::NfetrReadira »: < ::::»::>::>::>: Actuat ><: «: : Metet ti;:.;..::.Tct:.:;.;:. ::;.;Da s;<preusous>::.resent;:=>::::::>Mu tt:>: aisa ::::: ::::»:: Y.::::::::.:.:::::.::::::::.:.::::::.:::::::.:::..::::::::::.::.::.::::.::::.:::::::9::::::. . Elec 108085698 Apr 01 Apr 30 29 3959 6172 1 2,213 12.04 Eteatric: Gorntnercial :.:::..<<::;:; Curren it rn ....... Usage- 2,213 kWh Amt Due- Previous Bill $259.07 Duke Energy- Rate SWP $251.39 Payment(s) Received 259.07cr Current Electric Charges $251.39 Balance Forward 0.00 Current Electric Charges 251.39 Current Amount Due $251.39 i 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. �(_ � J Duel3ae < ::<: Am�unt::Diie>=> > Average Cost: $0.1136 per kWh May 23,2013 $251.39 ieo' E RGY® 2388-01-00-0000214-0001-0000315 www.duke-energy.coni DUKE ENERGY D' `` `'Vie:::;<` »moun" Account Number 5540-3518-04-1 CM 21 May 23,2013 $572.51 For more detailed billing information on 572.5( your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #55FO S5BH 04CM SW01# (for Customer Assistance) 0000223 01 AV 0.357 -AUTC> 1 0 2388-16032-207035 -c014100000-1 4 Irrullllllllrllrlllll Il�llllll�lll�n��lnrrll I�l�lllllull� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte INC 28201-1326 Carmel IN 46032-2070 900 00000572519 55403518041 052320135 00000572519 PLEASE RETURN THCE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Naitie lServlce Add $ss::` or lnqutne�Cail Account Num.. er City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Misc: Hse Carmel IN 46032 Ma l P :::ent >:<>:» tr: . ::: : . . :: :> . < . ..: ac n>:< :<::<<;: > > 6.. .: AY :m PO Box 1326 Payments after May 01 not included Bill prepared on May 01,2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading May 30, 2013 »<;::>::::>::»:: >::.:>::;: ..Readn i n ::Nuber' 1=roT i3t>:::. AAultr: <::<:::> a D e preseter ......:.: > . Elec 106185976 Apr 01 Apr 30 29 9520 9590 80 5,600 12.80 _: <.>::<::::::< .::_ >::<:<<'> « Curry`a flip:` <:'`< ` " __ _> :': ` . >< <><> ....: ti:ectr+c Commercial.. __. -....... _.-... n Rt ..... _.... Usage- 5,600 kWh 6.40 kVar Amt Due- Previous Bill $684.22 Duke Energy- Rate LSNO $572.51 Payment(s) Received 684.22cr Current Electric Charges $572.51 Balance Forward 0.00 Current Electric Charges 572.51 Current Amount Due $572.51 I 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. Dus Dato >:<::: AmQUnt:Due;.:::>. Average Cost: $0.1022 per kWh May 23,2013 $572.51 DUKE ENERGY.RGY. 2388-0 1-00-0000-123-0001-000032-1 www.duke-eneigy.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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 5/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2013 6630353103, $118.97 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 135485 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 66303531034 01-7360-08 $118.97 �«�3b3S31o3 3 1z5. 6� 0 i.?560,0 S 5��o3`�ygoLl I 0 I %0.0 Voucher Total - Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-774'1202 1490'3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& |Group atEx\4444 Carmel |N46O33 I:Info P0 Box 1320 Payments after May 1n not included Bill prepared unMay 13, 2013 Charlotte NC282O1 1326 Last payment received Apr no Next meter reading Jun 11, 2013 Beo 108036734 Apr 11 May 09 28 1108 1242 40 2.120 0.00 Usage- 2,120 kWh Amt Due- Previous Bill $236.13 Duke Energy- Rate CSNO $240.23 Payment(s) Received 236.13cr Current Electric Charges $240.23 Balance Forward 0.00 Current Electric Charges 240.23 Current Amount Due $ 40.23 - _ g ID W � Average Cost: $V.1133 per kWh Jun 4,2013 $240.23 D U K E`�?~ ENERGY. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1'800'774'1202 0490-3270-02-6 D8A Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy B& |Group oiEx\4444 / Carmel (N46O33 PD Box 1326 Payments after May 10 not included Bill prepared on May ln.uO1n Charlotte NC 28201-1326 Last payment received Apr on Next meter reading Jun 11. uo1n Beu 108050090 Apr 10 May 10 30 1528 1540 40 480 31.60 Usage- 480 kWh 23.70 kVar Amt Due- Previous Bill $29.79 Duke Energy- Rate LSNO $85.51 Payment(s) Received 29.79cr Current Electric Charges $i 8-5.5 1 Balance Forward 0.00 Current Electric Charges 85.51 Current Amount Due V8-5.51 � � | Average Cost: $U1T81 per kWh Jun 4,2013 $85.51 DUKE ENERGY ... ....... Paqe 2 of 2 Name . City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ............. .... ....... ...... ....... . ........... ........... ...... ...... on:.*f Current* ........... .......... x, Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec SrV Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 480 Energy Charge Demand Read- 00.79 300 kWh P $0.10788900 32.37 Actual kW- 31460 180 kWh C& $0.08688900 15.64 Billed Kvar- 23.70 KVAR Charge Power Factor- 80.0% 23.70 Kvar Ca) $0.24000000 5.69 Rider 60- Fuel Adjustment Apr 10-May 10 480 kWh Ca) $0.01760500 8.45 30 Days Rider 61 -Coal Gasification Adi 480 kWh Ca) $0.00693100 3.33 -------- ---------------- -------- - Rider-62---Polluti6rf Cfitl Adj------ 480 kWh Ca) $0.00295700 1.42 Rider 63 - Emission Allowance 480 kWh @b $0.00028400 0.14 Rider 66-A- Energy Eff Adi 480 kWh @ $0.00229100 1.10 Rider 66- DSM Ongoing 480 kWh Ca) $0.00005300cr 0.03cr Rider 67 -Cinergy Merger Credit 480 kWh P $0.00034200cr 0.1 6cr Rider 68- Midwest Ind Sys Oper Adi 480 kWh Ca) $0.00102200 0.49 Rider 70- Reliability Adjustment 480 kWh C@ $0.00034000 0.16 Rider 71 -Clean Coal Adjustment 480 kWh @) $0.00398700 1.91 $85.51 El .. .... TqWI+:Cur.r. nt:: eact Ch �5-51 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000"4, 0 Calculations based on most recent 12 month history Total Usage 56,840 Average Usage 4,737 MAY JUN JUL I AUG SEP, OCT NOV DEC JAN FEB MA APR MAY Electric 1,281 12,200 19,56 13,40 6,800 2,92 84 12 12 16 12 12 480 (D a 0 CD O CT CD DUKE v,-d ENERGY. www.duke-energy.com 2396-01-00-000127'2-0002-0001486 - - — -� ��E��r�mp �mm �mYOUR PAYMENT Page 1of2 or nquirl s.* City Of Carmel Duke Energy 1-800-774-1202 8390-3270'02'3 DBA Brookshire Golf Club For Account Services, contact 1212O Brookshire Pkvvy B& |Group at E*44W4 Carmel |N40O33 A co q :ntiormatf-64 u ti P0 Box 1326 Payments after May 1n not included Bill prepared onMay 13, 2013 Charlotte INC 282O1 1328 Last payment received Apr ou Next meter reading Jun 11.uo1n Bou 024353409 Apr 10 May 09 29 7170 11804 1 4.708 0.00 uIrm Usage- 4,708 kWh Amt Due- Previous Bill $329.11 Duke Energy- Rate CSNO $459.56 Payment(s) Received 329.11 cr Current Electric Charges $459-56 Balance Forward 0.00 Current Electric Charges 459.56 Current Amount Due $459.56 � c FD CTID Average Cost:� � *O.O8?6 per kWh Jun 4,2013 $459.56 � DUKE ENERGY ..... ............ ................ .. .... -,Page 2 of 2 ...................... ......-........ .... ......... Nam'e ......................................................................................................-.................... ...i..ce... .A...d d r"..s.,.. .................. ....... ....... A....c....o...d......u....n.......t...fi..........u. ....m... b.. ............... ... ...... .. ............. . ..... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ... ......... .... ....... .... ....- ..... .......- ...........-..... .. . ....... ....... ... .............. .... ... .. .... ...... ... ......... ... .... . ... ..... . . . ... ............ ........... .. ....... ....... ...... ............. . ......... ..... ...... ... ......... ..... ..... ....... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,708 Energy Charge 300 kWh Ca) $0.08240900 24.72 Apr 10-May 09 700 kWh Ca) $0.07287300 51.01 29 Days 1,500 kWh Ca) $0.06169600 92.54 2,208 kWh Ca) $0.04117900 90.92 Rider 60 - Fuel Adjustment 4,708 kWh Ca) $0.01760500 82.88 Rider 61 -Coal Gasification Adj ---------- ---------------------- - 4,708 kWh Ca) $0.00955200 44.97 ----- Rider fit---PolIiAi6fiCntIAdj ----- 4,708 kWh Ca) $0.00400700 18.86 Rider 63- Emission Allowance 4,708 kWh Ca) $0.00028400 1.34 Rider 66-A- Energy Ell Adj 4,708 kWh Ca) $0.00229100 10.79 Rider 66- DSM Ongoing 4,708 kWh Ca) $0.00005300cr 0.25cr Rider 67-Cinergy Merger Credit 4,708 kWh P $0.00061400cr 2.89cr Rider 68- Midwest Ind Sys Oper Adj 4,708 kWh Ca) $0.00156000 7.34 Rider 70- Reliability Adjustment 4,708 kWh Ca) $0.00047900 2.26 Rider 71 -Clean Coal Adjustment 4,708 kWh Ca) $0.00545300 25.67 $459.56 . ... ............ $459.56 ........... ..... ..... ... .......- ..... .... ............. ........ ..... ...... kWh Electric Usage 10,000- ,000 6,000 41000- 2,000 0- Calculations based on most recent 12 month history Total Usage 60,999 Average Usage 5,083 MAY JUN JULI AUG SEP OCT NOV DEC JAN FEB MA AP MAY Electric 4.901 7,481 8,997! 13,342 8,441 5,541 4,418 3,654 D DUKE v,- ENERGY. www.duke-energy.com 2396-01-00-0001273-0002-0001488 �fx a�s��r�mp �mm ��w� Page 1 of 6m.a./Sirviii *Add City Of Carmel Duke Energy 1-800-774'1202 9390-3270'02'8 DBA Brookshire Golf Club For Account Services,please oon\mct 1212O Brookshire Pkwy 8& |Group a\ Ex\4444 Carmel |N40O33 PO Box 1326 Payments after May 10 not included Bill prepared unMay 13, 2013 Charlotte NC282O1 1326 Last payment received Apr oo Next meter reading Jun 11.2013 -Z F71 Nu Box 108036735 Apr 10 May 09 28 3307 3508 40 8.040 0.00 Usage- 8,040 kWh Amt Due- Previous Bill $316.67 Duke Energy- Rate CSNO $731.92 Payment(s) Received 316.67cr Current Electric Charges $731.92 Balance Forward 0.00 Current Electric Charges 731.92 Current Amount Due $73-1.92 � 0 ID A' unt Due DAW MO ueaaaaa Average Cost:� � $O.0g1U per kWh Jun 4,2013 $731.92 � - `� DUKE ENERGY . �. N . ...:.::::.:.. Page 2ok�fe2 ........ ... ..... ........ ............ .. .. . .. . . ::::. . .. . . .: : :: : : ::::: :: :::. .: .. .. : ....:: .r ... ..c .... m p r City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 F"- DBA Brookshire Golf Club Carmel IN 46033 1 - .. .. ............ ...... . ........ .. ...... . ..:::.-:. ..._. ,nl -: >::: .....: .:: ... ............... ................ :<:..::::;:::;;<::..::.;:::::;:.>::>::>::>;:..:>:....... :.: - f<G rr�nt<Ghar es>::::::»>::.::;::::>: :::;::::>:::>:>:.: . . ......... . .............:..... ............ . Expfanatton v u...:.... :...... ....:. :. ..::.:. .:::....:: Electric Duke Energy a , Meter- 108036735 Rate CSNO -Commercial Service .. i Multipliers- 40 Connection Charge $9.40 kWh Usage 8,040 Energy Charge t ` 300 kWh @ $0.08240900 24.72 fit. Apr 10-May 09 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 _: 5,540 kWh @ $0.04117900 228.13 r Rider 60- Fuel Adjustment 8,040 kWh @ $0.01760500 141.54 ` Rider 61 -Coal Gasification Adj <° 8,040 kWh @ $0.00955200 76.80 - ------ ------- - ----- 1 --------- - --------- Rider Pollutio�CntfAdj------- -- - ,-_ 8,040 kWh @ $0.00400700 32.22 Rider 63 - Emission Allowance = 8,040 kWh @ $0.00028400 2.28 i 1 Rider 66-A- Energy Elf Adj 8,040 kWh @ $0.00229100 18.42 Rider 66- DSM Ongoing 8,040 kWh @ $0.00005300cr 0.43cr Rider 67 -Cinergy Merger Credit ;,;_ . 8,040 kWh @ $0.00061400cr 4.94cr w :a' Rider 68- Midwest Ind Sys Oper Adj 8,040 kWh @ $0.00156000 12.54 Rider 70 - Reliability Adjustment °»`,a b'y: V is . 8,040 kWh @ $0.00047900 3.85 } Rider 71 -Clean Coal Adjustment t 8,040 kWh @ $0.00545300 43.84 $731.92 i. _ y 1 . . . ................ ............ i a >>: >:> ' :':::: <: TotalCure�it.Elect rl $731.92 .• :. ., , _ � ., r: kWh Electric Usagef f n 20,000 16,000 12,000 1 �X� 4,000 o - Calculations based on most recent 12 month history 1 Totai Usage 99,920 1 Average Usage 9,243 4 k MAY MAY JUN JUL AU SEP OC NOv DEC JAN FES MAR 2.86 6,oao � �4 UP Electric 4,36 3.12 3,12 3,04 11,320 15,72 17,28 15,80 15,60 7.36 1� •,, £to 4 wWW aUke-ere1�com :._t Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER s 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)) 05/13/13 1490-3270-02-1 Electric $240.23 05/13/13 0490-3270-02-6 Electric $85.51 05/13/13 8390-3270-02-3 Electric $459.56 05/13/13 9390-3270-02-9 Electric $731.92 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,517.22 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 1 1490-3270-02-1 I 43-480.00 I $240.23 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $85.51 bill(s)( ) is (are)true and correct and that the 1207 8390-3270-02-3 43-480.00 $459.56 materials or services itemized thereon for 1207 9390-3270-02-9 43-480.00 $731.92 which charge is made were ordered and received except Thursday, May 16, 2013 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH,OGnA, ew -- Page 1 of 2 Ad i All City Of Carmel Duke Energy 1-800'774'1202 0430'3300'01'0 Fire Department For Account Services,please contact 5O32 Main SuE 8& |Group mEx\4444 Carmel |N46O33 PO Box 132O Payments after May u*not included Bill prepared on May on.on1n Charlotte NC282O1 1326 Last payment received Apr no Next meter reading Jun O4. uo1n Beo 019618990 Apr 04 May 02 28 88057 90308 1 4.252 080 Usage- 4,252 kWh Amt Due- Previous Bill $433.32 Duke Energy- Rate CSNO $422.31 Payment(s) Received 433.32cr Current Electric Charges $422.31 Balance Forward 0.00 Current Electric Charges 422.31 Current Amount Due $4-2-2.31 CD 0 CT � Average Cost: $O.Ogg3 per kWh May 28,2013 $422.31 DUKE p�� ENERGY. 2391-01-00-0000983-0001-0001205 www.duke-energy.com a 0 CD 0 a �� ENERGY. 2391-u1-00-0000983-0001-0001205 www.duke-energy.com a:ph (D 0 p `j n Q (D n n O O N (n O rn O (D 7 m 4 - = co w a o 0 m O Z N m c Cl) w 3 o m m 3 o 0 C) 0 n N N (�D ON a p (�D O n CD S o Si N N Q �`) N 3 ° O O rn C in o� O Z C (D N C 7 Q 0o O D %°- ° CD D n DUKE ENERGY D 00 rn r M CD K Pacte 2of2 5' m D r- Name S�rvlce:Address Accaur►t:Number` Cl) X.. CD 0 City Of Carmel 5032 Main St E 0430-3300-01-0 3 C7 Fire Department Carmel IN 46033 a 2 CD n a M 1v CD CD Pt :; rn Electric Duke Energy 0 Meter- 019616990 Rate CSNO -Commercial Service m - Multipliers- 1 3 kWh Usage 4,252 Connection Charge $9.40 o Energy Charge 300 kWh @ $0.08240900 24.72 a o Apr 04- May 02 700 kWh @ $0.07287300 51.01 cy 53 28 Days 1,500 kWh @ $0.06169600 92.54 1< < 1,752 kWh @ $0.04117900 72.15 Rider 60 - Fuel Adjustment co 4,252 kWh @ $0.01760500 74.86 Rider 61 -Coal Gasification Adj 4,252 kWh @ $0.00955200 40.62 Rider 62- Pollution Cntl Adj 4,252 kWh @ $0.00400700 17.04 Rider 63- Emission Allowance Ml 4,252 kWh @ $0.00028400 1.21 Rider 66-A- Energy Eft Adj 4,252 kWh @ $0.00229100 9.74 Rider 66- DSM Ongoing ry 4,252 kWh @ $0.00005300cr 0.23cr Rider 67-Cinergy Merger Credit 4,252 kWh @ $0.00061400cr 2.61 cr Rider 68- Midwest Ind Sys Oper Adj 4,252 kWh @ $0.00156000 6.63 Rider 70- Reliability Adjustment 4,252 kWh @ $0.00047900 2.04 t Rider 71 -Clean Coal Adjustment 4,252 kWh @ $0.00545300 23.19 $422.31 Cesar :;. $422.31 ....: ...- taL Cu.... l..ectnc.:..:_....8::. kWh Electric Usage 10,000 13,000 : 6,000 4,000 - - - - - - - 2,000 - - - - - - - ' 0 Calculations based on most recent 12 month history Total Usage 67,558 Average Usage 5,630 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MA APR MAY Electric 5,111 7,17 7,66 7,964 6,62 5,96 4,20 5,255 5,421 4,148 4,47 4,387 4,252 m Q- 0 FD n C: co a a 0 m �� EDUKE NERGY. www.duke-ener gy.com 239 1-01-00-0000983-0002-11001206 -" .rte:. ra�+�- ;;��.,. :<:r;;+v�-1 =�: :�t� v:�=:a>:;, ,,.� `y ;��i; x�r �"�P,'�.,,,^'�.••. .v/,�:.;�. �-;n;.�,�y�3.�'. ..^aa;�n:ra--� Y 6I� .Ku'�4� f'r�, ?,M.AgT"aa�-P '`rin :i�Flr.'+;' ....�v ..x-w^ Z km.rt '{'na *✓,�.�dN .s„ti'u.i:�a,. x:.'AR.i, sW a.h,li,.S .:Mn Jb - 1:'h R, .�FT�� F..v .:w'n'•v:,°:N �. -,.�;. y; :.�'••)�" ".�.it�i id.,1'%.'��:g� Phi:t.u,§:/, a°: 'h�"� �"'.$ .srk: ..iP"f. r: .. q. p. �' r; «.•r -s :'i��+"w: ,�F':,�}, : .srw�j?!?o�,.r�^�a(.< ;:..�,•�.i, �..f.,,''v'i�',""r,'�: .... .z.;x�- _ b �FY$4'l C' .✓. �' •,y� "�, � 7 ' 1{' R'.wIX. W � .�e Y• VOUCHER NO. WARRANT NO. ALLOWED 20 ... '' Duke Energy IN SUM OF $ :q P.O. Box 1326 Charlotte, NC 28201-1326s... jaded a�gep�(oa�uo paluud� I I 11111 IN I I 1111111 $422.31 ON ACCOUNT OF APPROPRIATION FOR Z o Carmel Fire Department eM PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 0430-3300-01-0 I 43-480.00 I $422.31 1 hereby certify that the attached invoice(s), or r• . bill(s) is (are) true and correct and that the .' materials or services itemized thereon for G which charge is made were ordered and " ,a a received except '`< MAY 0 2013 nstfvro_'aa; ..✓9g' •V Epp i Fire Chief Title CD iz Cost distribution ledger classification if CD claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 5780'3294-05'3 Redevelopment Commission 37 Main SuVV Carmel >N40032 PO Box 132O Payments after May nu not included Bill prepared vn May ou.uo13 Charlotte NC 28201-1326 Last payment received Apr no Next meter reading May o1. un13 jx Boc 106871345 Apr 02 Apr 30 28 60049 01591 1 1.542 0.00 Usage- 1,542 kWh Amt Due- Previous Bill $498.12 Duke Energy- Rate CSNO $ 181.13 Payment(s) Received 498.12cr Current Electric Charges $181.13 Balance Forward 0.00 Current Electric Charges 181.13 Current Amount Due $T8—f 1-3 CY � � � � Average Cost. $V.1175 per kWh May 24,2013 $181.13 DUKE��«ENERGY 2389-01�-0000056-0001-0000156 www.uukn'cncrgy.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page /d1 City Of Carmel Duke Energy 1-800'521-2232 1530'3709'01'8 26 Main St E yNi»o: 1Ph#3 Carmel |N45O32 PO Box 1320 Payments after May no not included Bill prepared nnMay oo. 2013 Charlotte NC 28201-1326 Last payment received Apr no Next meter reading Jun oo. un10 OMW Beo 029330861 Apr 03 May 01 28 1437 1437 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$79—.40 CL � 0 -0 May 28,2013 $9.40 DUKE | | PLEASE RETURN THE TOP PORTION WITH YOUR p^,mswr Page 1 u{2 City CVCarmel Duke Energy 1-800-7744202 8680-3672'02'3 Crc For Account Services,please contact 30 Main Ex VV B8 |Group ax Em 4444 Suite:2002 Carmel IN 46032 PO Box 1326 Payments after May oV not included Bill prepared on May o6.uoln Charlotte NC 28201-1326 Last payment received Apr nn Next meter reading Jun n4. uo10 terl ea 11 -X C Bno 108058852 Apr 04 May 02 28 28218 28731 1 1.512 9.73 Usage- 1,512 kWh 1.20 kVar Amt Due- Previous Bill $ 193.61 Duke Energy- Rate LSNO $201.36 Payment(s) Received 193.61cr Current Electric Charges $201.36 Balance Forward 0.00 Current Electric Charges 201.36 Current Amount Due $ 01.36 Average� � � Cost: $0.1332 per kWh May 28,2013 $201.36 �~ ENERGY. 2391-01-00-0000980-00 01-0001199 www.uuxe-on,mn.xom DUKE ENERGY Pa2e 2 of 2 ................... .. .................. ...... . ............. ... .... . .. ........ ....... ....... ........ .. .............dery thu..... .::. b .......... ............ .............. ............. ..................... ...... .........-..... .......................... ....... ......... ...... ... copun : . m... ................................. ............. ...... ................. ..................... ................ .-.... I City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 .................... ... ............... ........ ....... ........... ...... .. ............ ... .............. ...... .. ....... ......-- ....................................... ........ ... ............................... ............................... ........ Explahoiti.onof Curr.entch ....... ........ ......... ...... ............ ................... ... ..... ....... ..... ........ Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,512 Energy Charge Demand Read- 09.73 300 kWh @D $0.10788900 32.37 Actual kW- 9.73 700 kWh Ca) $0.08688900 60.82 Billed Kvar- 1.20 512 kWh @ $0.07798900 39.93 Power Factor- 99.2% KVAR Charge 1.20 Kvar Ca) $0.24000000 0.29 Apr 04-May 02 Rider 60- Fuel Adjustment 28 Days 1,512 kWh Ca) $0.01760500 26.62 -Ridef-61---C(jAIGEisiticatidriAdj - - - 1,512 kWh (9) $0.00693100 10.48 Rider 62- Pollution Cntl Adj 1,512 kWh Ca) $0.00295700 4.47 Rider 63- Emission Allowance 1,512 kWh 9 $0.00028400 0.43 Rider 66-A- Energy Eff Adj 1,512 kWh C@ $0.00229100 3.46 Rider 66- DSM Ongoing 1,512 kWh Ca) $0.00005300cr 0.08cr Rider 67 -Cinergy Merger Credit 1,512 kWh Ca) $0.00034200cr 0.52cr Rider 68-Midwest Ind Sys Oper Adj 1,512 kWh Ca) $0.00102200 1.55 Rider 70- Reliability Adjustment 1,512 kWh Ca) $0.00034000 0.51 Rider 71 -Clean Coal Adjustment 1,512 kWh Ca) $0.00398700 6.03 $201.36 .. ........ ..... ......................... . .... ...�...:.:T dta l...0 urre....n.. t.E ... ....... $201.36 . ......... kWh Electric Usage 2,500- 2,000- 1,500 1,000 500 0- Calculations based on most recent 12 month history Total Usage 21,483 Average Usage 1,790 MAY JUN JUG AUG SEP OCT NOV DEC JAN FEB MA APR MAY Electric 1592 1,794 1,601 1,561 1,512 (D C1 0 iv DUKE ENERGY. www.duke-energy.com 2391-01-00-0000980-0002-0001200 - ----------- --------------------- ' PLEASE nervnxmE TOP PORTION WITH YOUR PAYMENT Page 1nf1 City[V Carmel Duke Energy 1-800'521-2232 7010'3295-06-8 457 3Rd Ave SVV Cumno| IN 46032 cCOUn .: GrM it PO Box 1328 Payments after May no not included Bill prepared on May o6.uo1n Charlotte NC 28201-1326 Last payment received Apr on Next meter reading Jun o4.uo13 Previoui��Pe ul v. *W E|eo 108068558 Apr 04 May 03 29 1744 1879 40 5/400 1880 uffe Usage- 5,400 kWh 0.10 kVar Amt Due- Previous Bill $735.12 Duke Energy- Rate LSNO $570.99 Payment(s) Received 732.15cr Current Electric Charges $570.9-g Late Payment Charge(s) 0.09 Balance Forward 3.06 Current Electric Charges 570.99 Current Amount Due $-674.05 CD CT Average Cost:-~ � s01057 per kWh May 28,2013 $574.05 $991 181 ! ��'7 ENERGY. 2391-01-00-0000751-0001-0000964 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page u41 Qty Of Carmel Duke Energy 1'800-774-1202 8030-365E-03-7 30 Main StVV For Account Somioao please oon\aoi Suite:2000 B& |Group atExt4444 Carmel |N46O32 PD Box 1320 Payments after May on not included Bill prepared on May ns.uo10 Charlotte NC282O1 1320 Last payment received Apr nn Next meter reading Jun o4. uo/n 800 108026134 Apr 04 May 02 28 00000 OOOOO 1 0 0.00 Ztiff Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 1 5.00cr Current Amount Due V1 5-.0 0 CD | Current Electric Charges $-15.00 Balance Forward 0.00 Current Electric Charges 15.00 g � � �� J =="`� May 28,2013 $15.00 ENERGY. 2391-01-00-0000755-0001-0000968 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 e Ad* or Act N>F . #mry 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 Carmel IN 46032 i4lccount:Ittfori at[on.. ..... ` " : Ma�I:Pa mets:Ti >:» ::> >::::>:::::::::::::::: »:::::::::::>: ::::....... PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 04,2013 ...Mater:R64din >::>::> >::. >......:>:::»::>:::::>:;:::>::>::>::>::: Readin:::Hate::::::::<::<:::::><>:::. .. Meter::.; i!Jumbersr>:.Frnm 'Co:: ::<:::> Da. s: :Presus;:;.present:::` Elec 106960328 Apr 04 May 02 28 7452 7452 1 0 0.00 Electric<=Cyriiiircial>< <»><r <> > >: < < '_ C 8 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V1 5.00 Q 0 v a ....................... .............. ............ ........ ............... ................................... M-M....................... . .......................... .................... ...... ....... ........... ................... .... ............. ...... . . ........... ................. ..................... ........... . ........ ....................... Due:Da>ia>:: ..AmiSunt:Due,.. .-.... May 28,2013 $15.00 �� ENERGY. 2391-01-00-0000754-0001-0000967 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 fl C Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S-Z-I; o5czl 3-I 37 tr �f l N 13 5-2--13 05030 ,�0 5 .2-0 5 "I�- I 30 ,� A 5� fP ,- 1-0 0706(3-- Z ff 5 7 bra 57 5-L-13 3-3 11 0 ul4 10JO 15, a 5-2- 050(j, 15,00 Total 9 , I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 q kN Entr - IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 1k611g)gP000 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 0,902-/3_ 4 1 ,13 bill(s) is (are) true and correct and that the /Vol 650313 -1 -L P A , materials or services itemized thereon for I Vol 050613-1 4Yf 2006 201.36 which charge is made were ordered and 0,91' received except I U 050 16 gon 15•00 05A 13- I5:°v 5--zU-2a ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund F-----`-- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CVCarmel Duke Energy 1-800-521'2232 7430-3708-014 Attn:Steve Engo|king 151St St SW YNiso:Cab#2 Carmel |N48O32 ccou P0 Box 132O Payments after May nu not included Bill prepared on May nu. en1a Charlotte' NC 28201-1326 Last payment received Apr nn Next meter reading May o1.uu1n E|eo 108013450 Apr 02 Apr 30 28 31984 32895 1 911 315 Usage- 911 kWh 0.00 kVar Amt Due- Previous Bill $ 159.21 Duke Energy- Rate LSNO $ 121 m35 Payment(s) Received 15921cr Current Electric Charges $T2 1—m3 5 Balance Forward 0.00 Current Electric Charges 121 m35 Current Amount Due $121.35 MAY 2 0 2013 CD � Q Average Cost: $U1332 per kWh May 24,2013 $121.35 ��U�� =~� - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521`2232 5490'3294'02'0 151Su Ave NE Carmel |N46O32 PO Box 132O Payments after May oc not included Bill prepared on May ou.uo1n Charlotte NC 28201-1326 Last payment received Apr oo Next meter reading May o1. on1n X. E|eo 023414085 Apr 02 Apr 30 28 17783 18371 1 588 0.00 Usage- 588 kWh Amt Due- Previous Bill $207.66 Duke Energy- Rate CSNO $78.98 Payment(s) Received 207.66cr Current Electric Charges $--78.98 Balance Forward 0.00 Current Electric Charges 78.98 Current Amount Due �--78.98 MAY 2 0 2013 ' — 0 co CD Amount Due::" Average� Cost: $O1343 per kWh May 24,2013 $78.98 DUKE �� ENEmG/° 2 389-01*0-0000086-*001-000186 *ww.uuke*norgnmm /-_--___-----_----------------_--------- -___-_---_--�--��-�� pu�vspervnmm�nmpo�v�wno,00pp^,w�n - Page 1of1 City{XCarmel Duke Energy 1-800-774-1202 0700'3295'03'0 2O1 2ND SuSVV For Account Services,please oontact Carmel |N40032 8& |Group mEx\4444 PO Box 1326 ' Payments after May ou not included Bill prepared onMay 02. 2013 Charlotte NC202O1 1326 Last pay"wnt received Apr ao Qty 2 Usage- 521 kWh Amt Due- Previous Bill $42.77 Duke Energy Payment(s) Received 42.77cr 2 Ca) Rate SOL $42.73 Balance Forward 0.00 Current OL Charges $--42.73 Current OL Charges 42.73 Current Amount Due 42.73 By CD | � � May 24,2013 $42.73 ~=,~- � �` ENERGY 2389°1�03OY85-000/-OU3^*2 www.uuke-encrgy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CVCarmel Duke Energy 1-800'521-2232 0530-3709'01'2 Attn:Steve Enge\king 8 3Rd Ave SVV Mixo:Cab#5 Carmel |N40032 PO Box 1326 Payments after May nu not included Bill prepared onMay 02. uo)a Charlotte NC 28201-1326 Last payment received Apr nn Next meter reading May 3l.uo1n 8eo 093557892 Apr 02 Apr 30 28 6 0 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -$-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —�--9.40 FMAY 2 0 2013 By CT May 24,2013 $9.40 ---'-------- - ' � � - ~== `�7` E N E RGY 2 3 8 9- 1*0^0000 2-000 1-00001* wwwduke*nergy.nvm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CnCarmel Duke Energy 1-800-521'2232 2980-3284'02-8 Carmel Fire Buffs 21O1St Ave 3VV Carmel |N48O32 PO Box 1326 Payments after May no not included Bill prepared on May oo. 2013 Charlotte NC28201 1326 Last payment received Apr no Next meter reading May n1.uo)n Urn 6. s rev 800 106950921 Apr 02 May 01 28 26406 20801 1 395 0.00 Usage- 395 kWh Amt Due- Previous Bill $60.76 Duke Energy- Rate CSNO $57.05 Payment(s) Received 60.76cr Current Electric Charges $--57.05 Balance Forward 0.00 Current Electric Charges 57.05 Current Amount Due �--57.05 MAY 2 0 2013 CD By CT � � Average Cost: $O.1444 per kWh DUKE r��~ EhJE RGY. 2389-01-00-000008,1-0001-000018,1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page W1 — all City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032XOQ'4' B& I Group at Ext 4444 P0 Box 1325 Payments after May ns not included Bill prepared on May ox. uo1n Charlotte NC28201 1320 Last payment received Apr no Next meter reading Jun n4. uo1n Boc 108032810 Apr 04 May 03 28 6175 6431 40 10.240 26.80 Usage- 10,240 kWh 8.80 kVar Amt Due- Previous Bill $462.83 Duke Energy- Rate LSNO $991.77 Payment(s) Received 462.83cr Current Electric Charges $991.77 Balance Forward 0.00 Current Electric Charges 991.77 Current Amount Due $9-91.77 By- � � � Average Cost: $0.V9Gg per kWh May 28,2013 $991.77 DUKE �0�� -----------��-- ��s��msr� ��o ��c� Page 1 �� 1 r City Of Carm7el Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel 11 PO Box 1320 Pavmomsaho,Ma oomuinmudeu BiUpmpamdon May nm. uo1n Chudo|ka NC 28201-1326 La�paymammumivodApr on Nommeter reading Jun o4. uo1n um Boo 106835834 Apr O* May 02 28 08539 68830 1 491 0.00 Usage- 491 kWh Amt Due- Previous Bill $ 138.78 Duke Energy- Rate CSNO $67.96 Payment(s) Received 138.78Gr Current Electric Charges -67.96 Balance Forward 0.00 Current Electric Charges 67.96 Current Amount Due �-6-7.96 0 CD By � � Average Cost: $O1384 per kWh May 28,2013 $67.96 [�N�� e��r�mp ��o �m��w� �� Page of ChyCVConne Duke Energy 1��U'521�232 G43O'37OQ�)1-9 Amn:��ovoEngo|king 29W\uinSuE K�isc Cab#1 Carmel |N46032 PO Box 1326 included BiUpmpamdon May nn. 2013 Charlotte NC28201 1320 La�pavmemreceived Apr oo Nomme�,reading Jun on. uo1n Beo 108013451 Apr 03 May 01 28 788 789 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges 1—5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 1—5.00 By CT May 28,2013 $15.00 |------'-- - - - --- — ---- � � �� ~=.~- PLEASE'RETUPN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nar ie/ ecvie¢>Addrsss:>:>:><::: »:><»:::::;Fortin:. ucri". all <<: ":> Aca'`ut>Nuiner ...... Q...... . City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 rl:.._e menu:To«:::>::>:::>:: :.:;::>::::>::::>::::>:: ;..:-::>:::::::::<::::::<::::>::>::; >::>::::>::::>::Accoun#:Ir:formation:»:::::::::::>::::>:::: .....:>:: PO Box 1326 Payments after May 06 not included Bill prepared on May 06,2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 04,2013 r:Readin:.: c a »:::: <:::::::>:::>:::>:::>:::: ;:::: :Readin. :;[3ate:::; : _ s: ;::::::Mste. ..._....... ..... .._.. ....... 9 9..:.;..:.: :Meter"::>Nrimber>: >:Fro►n>::>::>::>TQ.:::>::>:::>:De s. :::Prevrnus::ayresent: Multi::::»:;;:_<::::Usa ...:::: ::< :::k .: ;:..::: ::>:; Y Elec 106864082 Apr 04 May 02 28 29228 29557 1 329 0.00 Electric Commercial;:>:: :::::::::` ::::>:::>: >::>:: <::: Gorreet 8i Irn Usage- 329 kWh Amt Due- Previous Bill $28.16 Duke Energy- Rate SMLC $26.79 Payment(s) Received 28.16cr Current Electric Charges 26.79 Balance Forward 0.00 Current Electric Charges 26.79 Current Amount Due 26.79 � D Q � MAY 2 0 2013 a O B y CT v a m _................... _... ..... _..:... .. ..........._.... ......-.... ......-..._......_... ...... ................. ...... ........ -._......-... ........... ..................... _... ............_...._.. .......... ....... ....._..... .. .........-...... .-....._... . ........ .._........_...... _....- ..._.......... .................... ............ ......... ............-.... ue:: ate::;; Amount ue::;;;;:. Average Cost: $0.0814 per kWh May 28,2013 $26.79 ��N RGY. 2331-01-00-0000775-0001-0000988 www.duke-ener gy.com PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page of — City 0Carmel Duke Energy 1-800-7744202 3800-3050-01-0 2 Civic Sq For Account Services,please onntact Carmel |N46O32 B& |Group uxEm4444 PO Box 1320 Payments after May os not included Bill prepared un May ns. uo)3 Charlotte NC28201 1320 Last payment received Apr no Next meter reading Jun n4. co1n P MU Boo 108032808 Apr 04 May 03 29 6722 6894 80 21.700 47.20 Usage- 21,760 kWh 47.20 kW Amt Due- Previous Bill $2,105.38 19.90 kVar Payment(s) Received 2,105.38cr Duke Energy- Rate HSNO $ 1,871.24 Balance Forward 0.00 Current Electric Charges $1,871.24 Current Electric Charges 1,871.24 Current Amount Due $1,871.24 0 ByCD CY CD � Ave,ageCost: $0.0860 porkxvh May 28,2013 $1,871.24 [�U�� L� ~='~� ENERGY. 239 1-01-00-0000988-0001-0001215 www.duke-energy.com DUKE ENERGY Page 2 of 2 blame Service Address` _ ..Account Number City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 Expianatio of Current Gfiar es Electric Duke Energy Meter- 108032808 Rate HSNO - High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 21,760 Demand Charge Demand Read- 00.59 47.20 kW @$ 14.06000000 663.63 Actual kW- 47.20 Energy Charge Billed Kvar- 19.90 21,760 kWh @ $0.01683000 366.22 Power Factor- 92.1% KVAR Charge 19.90 Kvar @ $0.24000000 4.78 Apr 04-May 03 Rider 60- Fuel Adjustment 29 Days 21,760 kWh @ $0.01760500 383.08 Rider 61 -Coal Gasification Adj 47.20 kW @ $3.79898900 179.31 Rider 62- Pollution Cntl Adj 47.20 kW @ $ 1.63228600 77.04 Rider 63- Emission Allowance 21,760 kWh @ $0.00028400 6.18 Rider 66-A- Energy Elf Adj 21,760 kWh @ $0.00229100 49.85 Rider 66- DSM Ongoing 21,760 kWh @ $0.00005300cr 1.15cr Rider 67 -Cinergy Merger Credit 21,760 kWh @ $0.00032700cr 7.12cr Rider 68- Midwest Ind Sys Oper Adj 21,760 kWh @ $0.00104900 22.83 Rider 70- Reliability Adjustment 21,760 kWh @ $0.00038700 8.42 Rider 71 -Clean Coal Adjustment 47.20 kW @ $2.18589900 103.17 $ 1,871.24 'Total ` trenl.ElecEric< es: > $1,871.24 kWh Electric Usage 30,000 24,000 18,000 12,000 _ 6,000 0 Calculations based on most recent 12 month history Total Usage 286,320 Average Usage 23,860 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 22,960 23,600 21,360 24,880 21,84 23,68 21,680 25,120 26,08 26,240 25,360 24,720 21,760 a a 0 0 n n v 6 (D a W DUKE(D N RGY® www.duke-energy.com 2391-01-00-0()00988-0()02-00U 1216 PLEASE RETURN THE TOP PORTION WTH YOUR PAYMUIT Page 1 of 1 ------------------- ................ ...... N............................... ...... ....... .... ...... --.C4fl�............ ov nquiries.:. I c0ou t N 0: A T um Wr .... . ...... .......... . . ..... ......- .- ...... ........ ...........: ....... ......Z.-...-- ...rV1.C.eAddT0.$ . ..... ........... ..... ....... . n ............... ......... .............. ... ........ ...... City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 ...........—.................................. .......... .. ........ ........ ...- ..................... ...»::...... .............- . . ............................. ....... ...... ........... ..... ........ .......... .......... ................. .... .......... ......... ........... ....... ...... ...... ........... ....... X 1---......�-.. .. . *...---. -....I......- .�.............. .......... ............ PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 04, 2013 ............. -- R64&6 ......... .. ........ ...... M... — M sage--.. u .. . ........... . .................. ........ ........... . ............... ...... ................... .... ... ....... .............. . . ........ ... ... .......— . - I I .. ........ Elec 106997537 Apr 04 May 03 29 10420 12637 1 2,217 3.91 ............... ........ ........-................................... ......—.......... ................ ... ......... ..... ........ Electric:...CoMMer40iw ...... ...... Usage- 2,217 kWh 2.00 kVar Amt Due- Previous Bill $ 188.82 Duke Energy- Rate LSNO $235.02 Payment(s) Received 188.82cr Current Electric Charges $2-35.02 Balance Forward 0.00 Current Electric Charges 235.02 -- - Current Amount Due $235.02 D MAY 2 0 2013 By ....... .. ... ..... ....... ....... ........... ................ ........ .......... ...............I.... ..............I.................... ....... ......-.... ............ .... ....... ... ... ........ ....................... ................................... ..... ..... .......... ..................... . ....... ... ........ ...... ........... .. . .......... . ......... ... ...... .. ........... ... ..... ... Dua.:Dater::::::� :Arn' unt:,Que .............. ............ ... ........ .......... .........--- ....... ...... ...... Average Cost: $0.1060 per kWh May 28,2013 $235.02 efc-�,DUKE '�e" E N E RGY. 2391-01-00.0000806-0001-0001019 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of 1 ccountNumber City OfCarmel Duke Energy 1-800'521'2232 6820-3659'02-8 1 Civic Sq Carmel |N40O32 aymen s:. PO Box 1326 Payments after May n*not included Bill prepared on May os.uolo Charlotte NC28201 1326 Last payment received Apr on Next meter reading Jun n4.uoln Meter age Boc 106983187 Apr 04 May 03 28 00 SG 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -4—9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$79—.40 0 CD By moun May 28,2013 $9.40 � DUKE PLEASE RETURN THE TOP PORTION wnxvov*pA,mENT - -- Pmgo1 of-1 Nu City OfCarmel Duke Energy 1-800-774'1202 6880'3600'01'8 1 QvioSq For Account Services,please contact Carmel |N40O32 B& |Group auEx\4444 PO Box 132S Payments after May nn not included Bill prepared on May os.2n1n Charlotte NC282O1 1320 Last payment received Apr uo Next meter reading Jun o4.un1n 10M ;Ing Beu 104156071 Apr 04 May 03 28 4203 4203 1 O 0.00 C. COM014; Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges $--9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$79—.40 0 CD 0 By May 28,2013 $9.40 � � - DUKE~ �� -~ �` "�'^~~ '. 2391-01^00-0000808'0001-0001021 www.uuke'envnm.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ........ .............. umbel- w/S.O.'rVice...Addr.e$$`:..... . . ............... . .............. .. ........ ............ ..................... ................... .... City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 ..........*--..'*'**,".....- ................................................ ..... ..................................................................-........................ ........-. ...... ........... .................-.............................. aw: . . .. :<:>` . .. . ccoun..................................o.........r.....m...........a......t.io....n............*..*.......,.... ..-...."......... ......................... ............................ .............. ....-....... .... .............-.. PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 04, 2013 ..... .................. ................... ....... ......... ...... ....... .................. ....... .................. ...... ...... ading-:0ow. . .............. ............ . ......... Meter.�:; Numb&i Tj: rev.1ou .. ......... ........... . ........ .......... ......... ...... ...... .... ................... ................... . ........ Elec 104896219 Apr 04 May 03 29 2979 2979 1 0 0.00 ... ......... ....... ..................... ................. ............. -------- ................ .................. .......... ................. .............--..................... .......... ................ Current-sillifi, ........... ....... ....... .......... Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$-9—.40 D z N' MAY 2 0 2013 (D a 0 ByCD (D .................. .......... ... ................... ......... ............................ .............. ........ ........... ..... ....... ................ ............ .............. . .......... ..... ....... . . ........... . ....... . ............ .. .......... ... ........ .. . ........... .... ... ......... .......... ....... .... ............. :D eQ t A D* U ex-.-.. mount: ........ . ... ..... . ......... May 28,2013 $9.40 etc---)DUKE `e" E N E RGY. 2391-o1-00-0000820-0001-0001033 www.duke-energy.com ' � � hF15c HciU � 1 �HiiviV ii Y N YNI J'+�' Page 1 of 1 ...::........ Name fecuice`Atdrvss.;;::»» ::: :: > :::: >>:::.:»»::::;:::;:Fortin. utn�s:>Ca�l:<>>;:<:<> ><:>;>:><»::«Acc�aunl:Iumt�r«:: -._:::::::.:.::::::::: ::.:.:: ::::::::.: ...............-::................ .........:::.::::: ::.::::::::::::.:. :::.:::::: City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Accvutt Inoimiatioa`> >:>><> > <» ::' »: PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 04, 2013 Readit`'Oa . AAeter.Read n ... vtaus;;Fresent::::;:::>:.Multi :;': :<:..Usi3 e'>:: lfeter:::::><:Number::>.::Fram:::>:::rn.:::::>:::::::::>:pays.<:r:Pre:.::..::.:... :.::. . ::::::::: 9 .:.::::.:...::::::::.::::::::::::::: Elec 097641616 Apr 04 May 03 29 82322 82533 1 211 0.00 Electric:-Commaraial a< <:< < << >> >: < <_ >>< utent. Usage- 211 kWh Amt Due- Previous Bill $42.01 Duke Energy- Rate CSNO $35.35 Payment(s) Received 42.01 cr Current Electric Charges 35.35 Balance Forward 0.00 Current Electric Charges 35.35 Current Amount Due 35.35 D z ,z MAY 2 0 2013 a By w ,v ................. .............. ...... ....................................... ................... ......... ............. ................... ... ...... .... ............. .................... ............ ...... ...... ...... ...De: Ate OUTDe>': > Average Cost: $0.1675 per kWh May 28,2013 $35.35 tc)x E DUKE NERGY. 2391-of-00-0000812-0001-000102 5 www.duke-energy.com �N�� n�o�n�n� m�o �m��aw Page C u�o Duke Energy 1�0�21��32 38��G��2� Festival 1C�ioSq yNiso: Festival Canna IN 46032 PO Box 1326 after May osnmimdudod BiUp,epa�don May oo.eo10 Charlotte NC282O1'132S Lumpayment received Apr oo Nommeter reading Jun o4.cO13 Bec 106842221 Apr 04 May 03 29 44 44 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due --$79—.40 Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Apr 04- May 03 29 Days :E1 QhAi CD ID MAY 2 0 2013 � � �U�� By May 28,2013 $9.40 �� ="^� ENERGY., 2 391-01-00-0000987-0001-0001-113 www.duke-energy.com DUKE ENERGY Paqe 2 of 2 ..... . ...... ....... . ........... ........ .................- ........... ...........- ................ ....... ............ .......... ............ ......... ..........-...... :N ........................ z Service.Addre.5.0 ....... 4;,.OQun UM -...................... . .................. ........ ................ ......... ... ................. ......................... .... .........- --................................... ................. .. ..............-........ ......... ............................ ...-............... ................ ..................... ........... .... ........ ................. ................................ ......... ...... ..............................- ....... ...... ......... .... .. .............-...... ....... ........ ......-.... .--.... ..... City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000— 1,600— 1,2 0— 00-- 00—— O—A Calculations based on most recent 12 month history Total Usage 1,760 Average Usage 147 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MA APR MAY Electric 0 241 1,520 1 0 0 0 0 0 (D a 0 6 CT (D lv eifczz-,DUKE ' ENERGY. www.duke-energy.com 2 39 1-01-00-000098 7-0002-000 1 2 1.1 _, __ __-- ------__-__--____--_- PLEASE RETL14rHErOPm*vON WITH eURPAYMENT Page of City 0fCarmel Duke Energy 1-800-774-1202 8900'3050-01'8 1 CivioSq For Account Services,please oonxuox Carmel IN 46032 8& |Group at Ext4444 finforma PO Box 132O Payments after May o»not included Bill prepared on May os. uo1n Charlotte NC28201 1326 Last payment received Apr ao Next meter reading Jun o*.uo|n Boo 108077432 Apr 04 May 03 28 1368 1508 300 42.000 99.00 Usage- 42,000 kWh 99.00 kW Amt Due- Previous Bill $3,540.84 Duke Energy- Rate LSN2 $3,432.37 Payment(s) Received 3,540.84cr Current Electric Charges � Charges Current Amount Due -$3,432.37 By- .y per kWh May 28,2013 $3,432.37 DUKE ENERGY Paqe 2 of 2 . ... ... ...... ....... ............... .......... ....... ...... .....- Name ' ............................... . ...... . ... ervice:A. 1 ...... ...... A co o..u."t N u ber. 9 ... .......m ............. ... ............... ...... .... ...... . .......... ........... .... d ... City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ................ ... ......... ...... ......... .. . ...... ................ ... ...........- ..................... ...... . ........... ..... ....... . ...... ..... f C Vchiiirailii�� .................. urren .............. .......... ........ ... ... . . ...... ....... . ... .... . .... ..... ..... ........... .... .............. ........... . . ......... . ........... .. ........ ................. ........ ............ Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 42,000 Demand Charge Demand Read- 00.33 99.00 kW Ca)$ 12.00000000 1,188.00 Actual kW- 99.00 Energy Charge Power Factor- 84.9% 42,000 kWh Ca) $0.01663000 698.46 Rider 60- Fuel Adjustment Apr 04-May 03 42,000 kWh Ca) $0,01760500 739*41 29 Days Rider 61 -Coal Gasification Adj 42,000 kWh Ca) $0.00693100 291.10 - R-ider 62- Pollution Cntl Adj 42,000 kWh- P-$0.00295700 124.19 Rider 63- Emission Allowance 42,000 kWh Cc) $0.00028400 11.93 Rider 66-A- Energy Eff Adj 42,000 kWh @ $0.00229100 96.22 Rider 66- DSM Ongoing 42,000 kWh Ca) $0.00005300cr 2.23cr Rider 67 -Cinergy Merger Credit 42,000 kWh 9 $0.00034200cr 14.36cr Rider 68- Midwest Ind Sys Oper Adj 42,000 kWh @ $0.00102200 42.92 Rider 70- Reliability Adjustment 42,000 kWh @D $0.00034000 14.28 Rider 71 -Clean Coal Adjustment 42,000 kWh @) $0.00398700 167.45 $3,432.37 - ............. .......... .. ...... 3,432.37....... .......... ..... kWh Electric Usage 50,000 — 40,000 30,000 20,000— 10,000 0— Calculations based on most recent 12 month history Total Usage 480,000 Average Usage 40,000 MAY JUN JUL� AUG SEP: OCT NOV DEC JAN FEB MA APR MAY Electric 39,900 36,600 42,601 47,400 34,801 35,100 32,10 37,200 39,90 44,700 43,50 44,100 42,000, (D 0- 0 CD iv (T co DUKE v; ENERGY. www.duke-energy.com ,'39 1-01-00-0000993-0002-0001226 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City[VCarmel Duke Energy 1'800-774'1202 1900-3684-03'0 Energy Center For Account Services,please contact 881 3Rd Ave SVV B& |Group axExt4444 Carmel |N46O32 P0 Box 1326 Payments after May os not included Bill prepared un May on. 2o10 Charlotte NC28201 1320 Last payment received Apr no Next meter reading Jun o4.2U1n E|oo 106843187 Apr 04 May 03 28 250.104 On Peak 712.80 Usage- 250,104 kWh 325.60 kVar Amt Due- Previous Bill $ 11,208.84 Duke Energy- Rate LSNO $22,539.30 Payment(s) Received 11 208.84cr Current Electric Charges $22,539.36 Balance Forward 0.00 Current Electric Charges 22,539.30 Current Amount Due 22,53930 By CD Am o- unt Due � � Average Cost: $U.O9U1 per kWh May 28,2013 $22,539.30 DUKE �� ~="^� 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)) 05/24/13 74303709014 $121.35 05/24/13 54903294020 $78.98 05/24/13 07003295030 $42.73 05/24/13 05303709012 $9.40 05/24/13 29803294028 $57.05 05/28/13 04003299010 $991.77 05/28/13 84303572014 $67.96 05/28/13 64303709019 $15.00 05/28/13 03303568017 $26.79 05/28/13 39003050010 $1,871.24 05/28/13 66703699015 $235.02 05/28/13 68203659028 $9.40 05/28/13 68803600019 $9.40 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $29,561.91 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 74303709014 43-480.00 $121.35 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 54903294020 43-480.00 $78.98 materials or services itemized thereon for 1205 07003295030 43-480.00 $42.73 which charge is made were ordered and 1205 05303709012 43-480.00 $9.40 received except 1205 29803294028 43-480.00 $57.05 1205 04003299010 43-480.00 $991.77 1205 84303572014 43-480.00 $67.96 Monday, a 0, 201 1205 64303709019 43-480.00 $15.00 1205 03303568017 43-480.00 $26.79 Director, ti Administr n ?-0 39003050010 43-480.00 $1,871.24 Title Cost distribution ledger classification if claim paid motor vehicle highway fund _----_-___-------_------------- - -------- -��--_�� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of 1 City[VCarmel Duke Energy 1-800-774'1202 0810'3282'01'9 Carmel Utilities For Account Services,please contact 55 Terrace Cx B& |Group oxEm4444 Carmel |N4SO32 PO Box 1320 Payments after May o1 not included Bill prepared un May 01,2013 Charlotte NC282O1 1326 Last payment received Apr on Next meter reading May 3o.un1n E|oo 108997524 Apr 01 Apr 30 28 0000 0136 1 136 0.88 Usage- 136 kWh Arnt Due- Previous Bill $28.60 Duke Energy- Rate SWP $30.89 Payment(s) Received 28.60cr Current Electric Charges 3-0.8 9 Balance Forward 0.00 Current Electric Charges 30.89 | Current'Amount Due $30.89 �� Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of;*Is 2013 Integrated Resource Plan /a 20-year planning dOCUrnent). Details on the April 24th workshop. an�additional information can be fourd at www.duke-energy.com/in-irp. 0'o3 Q- 0 CD CT Average� Cost: $V.2D71 per kWh May 23,2013 $30.89 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1oV1 City[xCarmel Duke Energy 1-800-774'1202 1420'3299'01'0 O4O 3Rd Ave SVV For Account Services,please oontucx Carmel |N46O32 G& |Group otEx\4444 MOM T P()Box 1326 Payments after May o1 not included Bill prepared on May n1. uo1n Charlotte NC282O1 1326 Last payment received Apr nn Next meter reading May no.uo1n Beo 108085018 Apr 01 Apr 30 28 539 854 1 315 2.40 Usage- 315 kWh Amt Due- Previous Bill $51.50 Duke Energy- Rate SWP $50.48 Payment(s) Received 51.50cr Current Electric Charges $75—0.4 8 Balance Forward 0.00 Current Electric Charges 50.48 > Current Amount Due V-50.48 � / —� 7� Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(a20'ynar planning donumonV. Details on the April 24Khworkshop and additional information can ho found ut www.duko'energy.00mAn'iqu. [J\ . —l \ �{7 ^[}� Average Cost:� � � | $O.16V3 per kWh May 23,2013 $50.48 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name TServtce;Address Fvrinquiri t:Ga11 < AccaurT#(Number....,. City Of Carmel Duke Energy 1-800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd B& I Group at Ext 4444 Carmel IN 46032 Mall Pajrinents Ta A fif InformatI oin PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading May 31, 2013 Readittg Qate fyleter Reading Actua# Adeter Number Front 7a -Days prevraus preset Multi Usage kV1f: Elec 024363501 Apr 02 Apr 30 28 50553 50667 1 114 0.00 E#ectric<t;ominerial Cbrxenti#Itn Usage- 114 kWh Amt Due- Previous Bill $24.30 Duke Energy- Rate SWP $28.47 Payment(s) Received 24.30cr Current Electric Charges $28.4 7 Balance Forward 0.00 Current Electric Charges 28.47 n Current Amount Due 28.47 J!� p t..`-11 ,50 -0 3 a 0 v 6 (D N ...... ......... ................... ............................... ... ................. ................. ................. ............... ................... ...... ....... ...................... ............ .......... ....... .......... ..... .. ............ ................ ............... ......... .... ............. ..-....-.... ......... ...... ........... .. ..... ..........-..... .......... ................ ............... ............................ ....... .......... ........................... .......... ..........-....... . .... .......... ....... ............... ............................... .. Due Date:::< A ouni.Due ' Average Cost: $0.2497 per kWh May 24,2013 $28.47 DUKE NRGY® 2 389-0 1-00-0000 105-UUUl-000020s www.duke energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page ot1 City[xCarmel Duke Energy 1-800-7744202 0210'3050'03'3 Carmel Utilities For Account Services,please contact Carmel Water Works B& |Group a\ Ext4444 13O Audubon Dr Carmel |N40O32 PO Box 1320 Payments after May ou not included Bill prepared on May ou. uo1n Charlotte NC282O1 1326 Last payment received Apr no Next meter reading May n1.uo1n a. Boo 106188926 Apr 02 Apr 30 28 14254 14430 1 176 0.00 Usage- 176 kWh Amt Due- Previous Bill $43.27 Duke Energy- Rate SWP $35.27 Payment(s) Received 43.27cr Current Electric Charges 3-5.2 7 Balance Forward 0.00 Current Electric Charges 35.27 Current Amount Due V-47.46 Qty 1 Usage-41 kWh Duke Energy - Current OL Charges -12.19 | / �� FD CY � | Average Cost: $O.2OO4 per kWh May 24,2013 $47.46 DUKE r��° ENERGY. --------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................ . ......... ...... .................. ..... Name tSerVlC0.Ad* $:�........ ....... ...... .......... ........................ ........--qu r ...... ........ ............... .............-------......... ..... .......... City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E B& I Group at Ext 4444 Carmel IN 46032 Mail?aVMMWTb � A ccoun t Inform a ton PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 03,2013 Reading t3ate Meter Reading Actual MM,. er Number Frain To Days r.:previous Present Elec 1 080261 1 1 Apr 03 May 02 29 2143 2236 1 93 0.66 Usage- 93 kWh Amt Due- Previous Bill $24.62 Duke Energy- Rate SWP $2620 Payment(s) Received 24.62cr Current Electric Charges 26.20 Balance Forward 0.00 Current Electric Charges 26.20 Current Amount Due $--26.20 C, 0 CD WID ............ .......... .......... ef ount Du A mo, Ue a Average Cost: $0.2817 per kWh May 28,2013 $26.20 DUKE ENERGY. z;90-01-00-0000047-0001-0000151 www.duke-energy.corn PLEASE RETURN THE TOP PORTION WITH YOUR px,wEtfr Page of City Of Carmel Duke Energy 1'800-774-1202 8590-3300-014 Carmel Utilities For Account Services,please contact Dir131StS\E B& |Group uoEx\4444 PO Box 1328 Payments after May on not included Bill prepared on May on. un1n Charlotte INC 28201-1326 Last payment received Apr on Next meter reading Jun os.uoln Bou 106959902 Apr 08 May 07 28 29977 31743 1 1.766 7.47 Usage- 1,766 kWh Amt Due- Previous Bill $212.82 Duke Energy- Rate SWP $209.33 Payment(s) Received 212.82cr Current Electric Charges $209.33 Balance Forward 0.00 Current Electric Charges 209.33 � � �� ,�� _ Current Amount Due $0-9.33 —' -----'— CD o CD � -o Average- � Cost: $01185 per kWh May 30,2013 $209.33 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 lie es all City[V Carmel Duke Energy 1-800-7744202 4230'3301'01'6 Carmel Utilities For Account Services,please contact 1218O River Rd B& |Group uiEx14444 K4ixo: .1/2 Carmel |N46O33 PO Box 1320 Payments after May nr not included Bill prepared on May nr.001n Charlotte NC2u201 1326 Last payment received Apr 3o Next meter reading Jun os.cu/n E|ec 108061338 Apr 04 May 03 28 522 573 50 2.550 13.00 Usage- 2,550 kWh Amt Due- Previous Bill $218.53 Duke Energy- Rate SWP $277.37 Paymenl(s) Received 218.53cr Current Electric Charges $277.37 Balance Forward 0.00 Current Electric Charges 277.37 Current Amount Due $277.37 | �� --___-- _— ' .~ `' 0 � | � Average Cost: $O1U88 per kWh May 29,2013 $277.37 DUKE`�r" E N E RGY ---------------------------------------------------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page -1 ol I ........... ............ ........ ................... ... .......... .................... VC.QuIriv-N .... ........................ .... ......... Nam-0`154N. ..... ................. ....... .......... .............. ...... ............................. ......-.....—1-..............-- ........................... ...... ...........- I.—........ .......... ..... ......-............... ................................... ........-.......... ............. .......... . .. ...... ...................... ....................... ........ ....... City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 ............ .... .. . ........ ............................ ......................—....................... ...... ............. .......... ............................................... . ............-................ ...... .................. . ................... .. . . ..... .......... .................... ........... ....... ...... ........ . ..... 'A t:Int -a tj mod 11TAyments. .ccouin orm ............. .............. - ........ - ---......... ....................... ......... ............................. —..—................................ .......................... ......... ..... ................ .....................*.I- I** - ..--... -., PO Box 1326 Payments after May 07 not included Bill prepared on May 07, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 05,2013 .......................................... ........ .......... ....................... ........... .......I..................... ....... .. ....... ......... .............. ... .............. ............... ............. ....... ....... ..................... ::»»::»<>:<:»:<:::>::>:::::>::>::>::>::>:<:. ....... ............. Meter:::: :::: a*****V***g'.:,*"P .W*'O* U'*'*8*"'**P* ....... ....... ....... .... ............ ............ ........ ..................... Elec 106991371 Apr 05 May 03 28 925 941 40 640 3.20 ................. ................................. .......... .............. ............................................................................ ................. .............................. ........ ........... ....................... ....— ...............—.—...................._-........ .. ................. .............................. . ..... ....................... ...........—......—.....- ..................... ....... q ..n .. :E1 166-�':00-ft m**e reN .. ....................:::::»:>::::>. .... Usage- 640 kWh Amt Due- Previous Bill $90.43 Duke Energy- Rate SWP $86.06 Payment(s) Received 90.43cr Current Electric Charges 86.06 Balance Forward 0.00 Current Electric Charges 86.06 Current Amount Due $-86.06 C, .. ......... ........ .............. .......................... ........... .......................................... ..... . ......... ............-.... ............ ............................ ........... . ....... ............... ................................ ............... .... ......... ----- ......... ................-- .......................... .......................I..............- .......... . . ...................... ................%............. .............. ...........................-...... ........ ........................................ .................... ........... .......... 0 .....:Mou nt;-Gue'..* U- ... X- D' .......... ............ ............... .......... ........ ...... . ...... .......... Average Cost: $0.1345 per kWh May 29,2013 $86.06 �,,Z?" NERGY® 2392-01-00-0022138-0001-0025077 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................ .............................-.................... >::>::::>::::>::. ... .................................. .. .. ...... ........ ...- ........ ....N.......m.....b.. e r................. ... ...... O..........-.. .... ... . ....... City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B& I Group at Ext 4444 Carmel IN 46033 ......... ......... .................... ..... ........... ... .......... ....... ............. ....... ...................... ccou ........ nf.Inform ation. ...... irip ........ --&--.1 ................ ........ .......... ... .. ...- . ............. ........ ............ .......... .. .. ......&..... .. ........ ...... .......-. ...... ............ ........... PO Box 1326 Payments after May 09 not included Bill prepared on May 09, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 07, 2013 ............ .... ........- ... ..... MeW ...... .... . ........ .... ...... .............- .......... ....... .... .-F ..... ....T ........ .... sage me Ir. :N' ..... .......... ............... ................... ... ........ .............. ::::�: . - - 11 ".., Elec 108085629 Apr 09 May 07 28 8702 12044 1 3,342 32.53 .................. ................— -....... ...... ........... ............. .............. ........... orn, ... ............ ctttc:..,.c of, .:.-.�. .......... :E11a M ......... Usage- 3,342 kWh Amt Due- Previous Bill $253.39 Duke Energy- Rate SWP $338.52 Payment(s) Received 253.39cr Current Electric Charges $338.52 Balance Forward 0.00 Current Electric Charges 338.52 Current Amount Due $-1-38.52 (D a 0 IDcD cD ........ .......... ........ ............... ........................ . ...................... ........... ......... ............. .......... .......&..........&...............—. ............. ........... .......... ........................................ ............... .. ....... .............. ...................&.... ... ............... ........ ....... ... ................... ... ............-....................----- .......................&.............. ................................ ................. . ............... ...................... .-—- ................ ................... ............... ......I............. .. .................. ...... ......................... D U6. at D A*m-o-u- -nt.-.Due......... .... ............... ............ ......... ............................. ................... ...... -..........--............... -............. ..................... ............ .............. ..... Average Cost: $0.1013 per kWh May 31,2013 $338.52 (Cc)DUKE V ENERGY. 2394- 00-0000043-0001-00001 4 3 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 5/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2013 08103292014 $30.89 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 Date Officer VOUCHER # 135503 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 08103292019 01-7150-03 $30.89 j�+aa�a�yvlC 01,'715c?.a 56,gi 9;10305003, 01,1150,03 a91+7 091030S0033 01.1150.0 i N30'33030i6 D 1,'7150.03 Flo. $S�'0.33�a® lit t?tn'7i5t�.t3 ,,�0`t,3� �9301301016 01.'7150,03 ,9-r7,3'7 01 LI03GSS0aS 01,`71so.o.3 9g4o330-70 i3 01.'71Se•03 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund