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Home My WebLink About220492 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY 0 CHECK AMOUNT: $42,243.53 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220492 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 33 , 312 . 02 50103608012 1091 4348000 5, 487 . 28 60103608018 1120 4348000 1, 181 . 96 41603278010 1125 4348000 77 . 60 06003660018 1125 4348000 142 . 57 09903736019 1125 4348000 55 .48 13103278010 1125 4348000 25 . 75 15503287010 1125 4348000 107 . 99 16603622018 1125 4348000 18 . 51 18103743016 1125 4348000 68 . 76 28103743011 1125 4348000 10 . 32 31903277010 1125 4348000 9 . 90 38903290029 1125 4348000 470 . 61 42603287015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY �.�.� CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $42,243.53 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220492 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 163 . 36 52603287010 1125 4348000 9 . 40 72803771015 1801 4348000 58 . 69 21103299044 2201 4348000 42 . 69 62903721010 2201 4348000 96 . 52 85503714014 651 5023990 296 . 67 21103050020 651 5023990 63 . 94 22103050026 651 5023990 100 . 72 29503275013 651 5023990 86 . 80 39303276010 651 5023990 47 . 54 57303050010 651 5023990 52 . 79 61703271013 651 5023990 255 . 66 89303276018 Page 1 of 2 Name(Service'-Address Acco For I.nqu>ries;Call unt•Number. .. Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail Mail'Payments To' Account Information-` PO Box 1326 Payments after May 30 not included Bill prepared on May 30. 2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 27. 2013 Reading Date Meter Reading Actual Meter Number. From To Days Previous Present: Multi Usage. kW Elec 106950892 Apr 26 May 28 32 3074 3650 1 576 0.00 Electric- ommerciaf Current.Billin Usage- 576 kWh Amt Due- Previous Bill $88.82 Duke Energy- Rate CSNO $77.60 Payment(s) Received 88.82ci Current Electric Charges 77.60 Balance Forward 0.00 Current Electric Charges 77.60 Current Amount Due 77.60 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 June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. Y1- CFT-NTFD MAY 3 X �01� F : Due Date -s; » ..Amount,D.ue Average Cost: $0.1347 per kWh Jun 21,2013 $77.60 V'DUKE ENERGY.. Visit us at www. uke-energy.com "6Z"ENERGY« go to---.duke-energy.com/indiana/billing/bacl<-of-bill.asp Pa 2 of 2 Name ................. Address Account Number .......... ........... ......... .............. ... ....... : :::::::: .......... .......... .... .......... ............ Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail ... ........ . .......... Explanation ti eht:.Charcl6s : urr Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 576 Energy Charge 300 kWh 9 $0.08240900 24.72 Apr 26- May 28 276 kWh @b $0.07287300 20.11 32 Days Rider 60- Fuel Adjustment 576 kWh 9 $0.01760500 10.14 Rider 61 -Coal Gasification Adj 576 kWh @ $0.00955200 5.50 Rider 62- Pollution Cntl Adj 576 kWh @) $0.00400700 2.31 Rider 63- Emission Allowance 576 kWh @ $0.00028400 0.16 Rider 66-A- Energy Eft Adj 576 kWh @ $0.00229100 1.32 Rider 66- DSM Ongoing 576 kWh @ $0.00005300cr 0.03cr 7 Rider 61 - Cinergy Merger Credit 576 kWh C@ $0.00061400cr 0.35cr Rider 68- Midwest Ind Sys Oper Adj 576 kWh Co-) $0.00156000 0.90 Rider 70- Reliability Adjustment 576 kWh (P $0.00047900 0.28 Rider 71 - Clean Coal Adjustment 576 kWh (—d) $0.00545300 3.14 $77.60 J otal Charges $77.60 currentEl6dvic . ..... �ges! : 1 ............ kWh Electric Usage 3,00 2,400- 1,80 1,200 600 0- K�, , �WS6 , ih, Calculations based on most recent 12 month history Total Usage 20,605 Average Usage 1,717 MAI JUNI JUL SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 2,287 1,501 1,511 �2,271 2,346 2,282 2,6501 2,216 1.7261 1,554 1,285 675 576 DUKE Visit us at www.duke-energy.coni ENERGY. Page 1 of 2 Name 1Ser5ice Address Fo► Inquiries Call Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Mail Payments To Account Information- ......... , PO Box 1326 Payments after May 30 not included Bill prepared on May 30. 2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 27. 2013 Rding Date Meter Readjng- Actual R(' Meter ` Number From. To Usage kN! Days Previous Present Multi Elec 093535442 Apr 29 May 28 29 41506 42671 1 1;165 0.00 '..:. ? __,T..'.:. ''-�..'�Sri a'3 / � , -:�� .T , �vay.'1�n-. \'7" - _ _ • electric, ;Commercial, :.�r .;>,.,, az,, C,wrent°:Billie .�, : x ::: < ` • Usage- 1,165 kWh Amt Due- Previous Bill $383.05 Duke Energy- Rate CSNO $ 142.57 Payrnent(s) Received 383.05cr Current Electric Charges $142.57 Balance Forward 0.00 Current Electric Charges 142.57 Current Amount Due $ 142.57 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 June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. MAY 3 12013 BY: After ;;Amount:Due::; J602,11;:2013: Average Cost: $0.1224 per kWh Jun 21.2013 $ 142.57 $ 146.85 DUKE Visit us at www.duke-energy.com i° ENERGY ENERGY. go to www.duke-energy.com/indiana/billin>/back-oflbiLli.as Pa 2 of 2 Name ............................... .... .......... . ......... erVi66.-Addr4ss Account Number= . .......................Address,...... .................. ...................... ........... ........... ............ ........ ........... .............. Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 .............. .. .......... ............. ........... ........ ........................ . ............................. ....... Electric Duke Energy Meter- 093535442 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1:165 Energy Charge 300 kWh Co) $0.08240900 24.72 Apr 29- May 28 700 kWh 9 $0.07287300 51.01 29 Days 165 kWh Cq) $0.06169600 10.18 Rider 60- Fuel Adjustment 1,165 kWh P $0.01760500 20-51 Rider 61 - Coal Gasification Adj 1,165 kWh @) $0.00955200 11.13 Rider 62- Pollution Cntl Adj 1.165 kWh Co) $0.00400700 4.67 Rider 63- Emission Allowance 1,165 kWh Co) $0.00028400 0.33 Rider 66-A- Energy Ett Adj 1.165 kWh Cq) $0.00229100 2.67 Rider 66- DSM Ongoing 1,165 kWh @ $0.00005300cr 0.06cr Rider 67-Cinergy Merger Credit 1,165 kWh @ $0.00061400or 0.72cr Rider 68- Midwest Ind Sys Oper Adj 1,165 kWh @) $0.00156000 1.82 Rider 70- Reliability Adjustment 1,165 kWh @ $0.00047900 0.56 Rider 71 -Clean Coal Adjustment 1,165 kWh Cq) $0.00545300 6.35 $ 142.57 Total Cuerent Electric Charges $ 142.57 F ............ kWh Electric Usage 4,000 3,000 2,000 1,000 0 JAI I Calculations based on most recent 12 month history Total Usage 26,235 Average Usage 2,186 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 191 145 ill 191 271 2,837 3,174 2,288 3,3581 4,323 4.592 3.772 1,1651 DUKE Visit us at www.duke-energy.coni ENERGY. Page 1n|2 Acdount Number Call Name/Service Add Carmel Clay Parks& Recreation Duke Energy 1-800-7744202 6250'3287-01'0 1427110ThS1E For Account Services,please conmm Carmel |N40032 B& |Group akExt4444 orma ion PO Box 1325 Payments after May ca not included Bill prepared onMay oa, 20 13 Charlotte NC2O201 1326 Last payment received May og Next meter reading Jun cs, eu/o Beo 053501850 Apr 25 May 24 28 55848 67542 1 1.594 0.00 Usage- 1,594 kWh Arnt Due- Previous Bill $ 146.48 Duke Energy- Rate RSNO $ 163.36 Payrnent(s) Received 146.48ci Current Electric Charges $T671�3-6 Balance Forward 0.00 Current Electric Charges 163.36 Current Amount Due $_f 63-3 6 Duke Energy Indiana is holding u series of stakeholder workshops in conjunction with the development o|its 2013 Integrated Resource Plan (aco'y*ar planning documen; Details on the June 27o` workshop and additional information can U*found ot wwwduh*'*no,gy.00m/in'iqo. Due.Date:.: . Amount Due Average Cost: $01025 per kWh DUKE Visit us at d kc ene'gvcom ENEP GY DUKE To view information printed on �e back your click or ENERGY. go to www.duke-ene r,V.,.ml ind,ana I C km,= Pa 2 of 2 Marne . . ... ... ... ... .... ... ...... S4r.V;ice;Address Account Number Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Exblanati.6.14.0f Current Charges, . .......... ......... Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,594 Energy Charge 300 kWh @ $0.09294500 27.88 Apr 25- May 24 700 kWh @ $0.05417800 37.92 29 Days 594 kWh @ $0.04446400 26.41 Rider 60 - Fuel Adjustment 1,594 kWh Cq) $0.01760500 28.06 Rider 61 -Coal Gasification Adj 1,594 kWh @ $0.00811600 12.94 Rider 62- Pollution Cntl Adj 1,594 kWh @ $0.00359900 5.74 Rider 63- Emission Allowance 1,594 kWh 9 $0.00028400 0.45 Rider 66-A- Energy Eff Adj 1,594 kWh Cq) $0.00365500 5.83 Rider 66- DSM Ongoing 1,594 kWh @ $0.00079200cr 1.26cr Rider 67-Cinergy Merger Credit 1,594 kWh 9 $0.00058900ci 0.94ct Rider 68- Midwest Ind Sys Oper Adj 1,594 kWh g $0.00164600 2.62 Rider 70 - Reliability Adjustment 1,594 kWh P $0.00039800 0.63 Rider 71 - Clean Coal Adjustment 1,594 kWh @ $0.00481500 7.68 $ 163.36 T.6fal Current Electric.Charges $ 163.36 kWh Electric Usage 3,000 2,400 1,800 1,200 10M 600 0- Calculations based on most recent 12 month history Total Usage 19,206 Average Usage 1,601 MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 1,181 1,801 2,601 1.856 1.791 1,514 414 300 436 309 1.192 1.3911 1.594 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name/Service Address ;: For Inquiries Call° Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 MadPaymen#s To " Account Information s PO Box 1326 Payments after May 30 not included Bill prepared on May 30. 2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 27; 2013 Reading Dafe M ete r.Reading: Actual meter. Number From..-- ; .Days. Previous Present Multi lJsage kW Elec 106957100 Apr 29 May 28 29 796 800 1 4 0.00 fectrrc-Commercial Current Billing Usage- 4 kWh Amt Due- Previous Bill $ 12.36 Duke Energy- Rate CSNO $9.90 Payment(s) Received 12.36cr Current Electric Charges 75 9.90 Balance Forward 0.00 Current Electric Charges 9.90 Current Amount Due 9.90 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 June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. EIN1F-D MAY 3 1 2013 By; Due'Date Amount Due Average Cost: $2.4750 per kWh Jun 21.2013 $9.90 �g DUKE Visit us at www.duke-energy.com ENERGY ENERGY. go to www.duke-ene'rgy.com/indiana/billing/back-gf-bill.a�s Pa 2 of 2 Name S ery ice Addressl: Account Number'- Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 L?rpi:anai-i:o:i:i::df; ;Current.ChT9 a es Electric Duke Energy Meier- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4 Energy Charge 4 kWh @) $0.08240900 0.33 Apr 29- May 28 Rider 60- Fuel Adjustment 29 Days 4 kWh P $0.01760500 0.07 Rider 61 -Coal Gasification Adj 4 kWh @ $0.00955200 0.04 Rider 62- Pollution Cnff Adj 4 kWh @ $0.00400700 0.02 Rider 63- Emission Allowance 4 kWh @ $0.00028400 0.00 Rider 66-A- Energy Eff Adj 4 kWh @ $0.00229100 0.01 Rider 66- DSM Ongoing 4 kWh @ $0.00005300cr 0.00 Rider 67- Cinergy Merger Credit 4 kWh P $0.00061400cr 0.00 Rider 68- Midwest Ind Sys Oper Adj 4 kWh @ $0.00156000 0.01 Rider 70- Reliability Adjustment 4 kWh @ $0.00047900 0.00 Rider 71 - Clean Coal Adjustment 4 kWh (3) $0.00545300 0.02 $9.90 Total U, e 6t I C if nt:Electric CI $9.90 kWh Electric Usage 25 20 15 10 5— 0— K(I"Ji K', R, Calculations based on most recent 12 month histoiy Total Usage 127 Average Usage MA JUN JUL AUG SEPI— 0CT1-- NOV DEC JAN FEE MA R APR MAYI Electric 11 s 10 17 71 91 101 s 10 91 S 24 DUKE ENERGY. Visit us at www.duke-energy.coni Page 1 of 3 Name7Serufce:Address For.lnauiries Caft Account,Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 Mad Payments°7o Account information:. PO Box 1326 Payments after May 28 not included Bill prepared on May 28, 2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 25. 2013 Read>ng Bate MeterReadrrg Actual to r,, plumber From Ta Days I?revratrs.Present Maur Usage kW Elec 108036629 Apr 25 May 24 29 5598 5722 40 4,960 0.00 Electric:-Cflmmereral . Current BiNir Usage- 4,960 kWh Amt Due- Previous Bill $ 730.21 Duke Energy- Rate RSNO $443.41 Payrnent(s) Received 730.21 cr Current Electric Charges $443.4 T Balance Forward 0.00 Current Electric Charges 443.41 Current OL Charges 27.20 Outdaorti htin OL'' Current Amount Due $470.61 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $ 19.02 1 @ Rate SOL 8.18 Current OL Charges 27.20 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 June 2 workshop and additional information can be found at www.duke-energy.comiin-irp. T MAY 2 9 2013 �3Y; Due Date:' :Amount Due Average Cost: $0.0894 per kWh Jun 19,2013 $470.61 DUKE ENERGY.. Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bLIl.asp_ Page 2 of 3 ........... . ... ...... Number NO M �drvicd-,Add Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Ezplariatron............ ........... of current Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 4,960 Energy Charge 300 kWh 9 $0.09294500 27.88 Apr 25- May 24 700 kWh (4) $0.05417800 37.92 29 Days 3,960 kWh P $0.04446400 176.08 Rider 60- Fuel Adjustment 4,960 kWh P $0.01760500 87.32 Rider 61 - Coal Gasification Adj 4,960 kWh P $0.00811600 40.26 Rider 62- Pollution Cntl Adj 4,960 kWh P $0.00359900 17.85 Rider 63- Emission Allowance 4,960 kWh P $0.00028400 1.41 Rider 66-A- Energy Eff Adj 4,960 kWh @ $0.00365500 18.13 Rider 66- DSM Ongoing 4,960 kWh P $0.00079200cr 3.93cr Rider 67 - Cinergy Merger Credit 4,960 kWh P $0.00058900ct 2.92cr Rider 68- Midwest Ind Sys Oper Adj 4,960 kWh @ $0.00164600 8.16 Rider 70 - Reliability Adjustment 4,960 kWh P $0.00039800 1,97 Ride[ 71 -Clean Coal Adjustment 4,960 kWh P $0.00481500 23.88 $443.41 Jota[Cd r6nfEtedtN6 ir $443.41 ... ... .. ... ... . . ... ... ... . . ... .. Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Stv Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Apr 25- May 24 Lighting Equip Charge 8.95 Energy Charge 4.72 29 Days Rider 60- Fuel Adjustment 1.83 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Ernission Allowance 0.03 Rider 66-A- Energy Eft Adj 0.24 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.02 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL - Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.41 Rider 61 -Coal Gasification Adj 0.22 Apr 25- May 24 Rider 62- Pollution Cntl Adj 0.10 29 Days Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 Rider 67 - Cinergy Merger Credit 0.08cl Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70 - Reliability Adjustment 0.01 Rider 71 - Clean Coal Adjustment 0.13 818 Total CurPent,Ot Charges $27.20 DUKE Visit us at www.duke-energy com �PENERGY. DUKE To view information printed on the back of f yobuarcloill please click or 11 ENERGY. go to www.duke-energy.com/india a ling/ k_of-bill.asp Page 3 of 3 Name Service address AccountlNumber :: x �x ............... Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 M 4,000 M 0— "1 J J rut n4 Calculations based on most recent 12 month history Total Usage 113,568 Aveiage Usage 9,464 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 5.4641 6,784 8.741 6,464 5,384 5,344 9.704 10,944 18.344 15.184 13,264 8,264 514 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name 1Servrce Address For Iriqurrres Ga}l AccountNumt�er Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Marl Raynients.To Account lnformatron n PC Box 1326 Payments after May 28 not included Bill prepared on May 28. 2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 25, 2013 Reading at Meter Reading Actual , Meter_ Number From To Days Previous Present' Multi Usage kW Elec 106140615 Apr 25 May 24 29 64738 64871 1 133 0.00 Electric=ComMetetal Current Bi}liri Usage- 133 kWh Amt Due- Previous Bill $41 2 Duke Energy- Rate CSNO $25.75 Payment(s) Received 43.72cr Current Electric Charges 15 Balance Forward — 0. O Current Electric Charges 25.75 Current Amount Due 25. 5 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 June 27th workshop and additional information can be found at www.duke-energy.corn/in-irp. i MAY 29 2013 BY: Due;;Date. Amount.Due Average Cost: $0.1936 per kWh Jun 19. 2013 $25.75 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/billing/baCl(-of-bill.asr) Pa 2 of 2 7 Namie:. serviceo Address Account unt Number Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 a ion of iG ur e ... ....... Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Set-vice Multipliers- 1 Connection Charge $9.40 kWh Usage- 133 Energy Charge 133 kWh @ $0.08240900 10.96 Apr 25- May 24 Rider 60- Fuel Adjustment 29 Days 133 kWh P $0.01760500 2.34 Rider 61 -Coal Gasification Adj 133 kWh P $0.00955200 1.27 Rider 62- Pollution Cntl Adj 133 kWh @ $0.00400700 0.53 Rider 63 - Emission Allowance 133 kWh P $0.00028400 0.04 Rider 66-A- Energy Eff Adj 133 kWh @) $0.00229100 0.30 Rider 66- DSM Ongoing 133 kWh @ $0.00005300cr 0.01ct Rider 67 -Cinergy Merger Credit 133 kWh @) $0.00061400ci 0.08cl Rider 68-Midwest Ind Sys Oper Adj 133 kWh P $0.00156000 0.21 Rider 70 - Reliability Adjustment 133 kWh Co) $0.00047900 0.06 Rider 71 -Clean Coal Adjustment 133 kWh @) $0.00545300 0.73 $25.75 Total Current Electric Charges $25.75 kWh Electric Usage 2,000 1,600 yj 1.200 Soo 400 0 Calculations based on most recent 12 month history Total Usage 7,513 Average Usage 626 MA JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 89 872 92 820 382 329 431 50 705 631 493[ 2791 1331 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of City OfCarmel Duke Energy 1-800-521'2232 1660-3522'01'8 Carmel Clay Parks 1235 Central Park DrE Misc: Lagoon P m Carmel /m*6uv2 Accounthiformati PO Box 1328 Payments after uo not included Bill prepared oo May 3w. uo/u Charlotte NC28201 1326 Last payment received May 09 Next meter reading Jun x/. xo1u Actual Beo 100906084 Apr 29 May 29 30 80234 61078 1 844 0.00 Usage- 844 kWh Amt Due- Previous Bill $ 120.81 Duke Energy- Rate CSNO $ 107.99 Payment(s) Received 120.81 cr Current Electric Charges $ 07.99 Balance Forward 0.00 Current Electric Charges 107.99 Current Amount Due $107.99 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development vf its 2013 Integrated Resource Plan (a20'yeur planning documon0. Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. MAY 312013 Due Date:: AmountGue Average Cost: 01280 per kWh Jun 21, 2013 $107.99 -1 DUKE 1P ENERGy visit vs at wwwAoke'eoe'a.xzvm 't-"ENERGY go to www.duke-ene*rgy.com/indiana/billing/back-ofLbili.as e 2 of 2 Name - Service:Address Account:Number° _....._............ . ........_..--- ........... ............. ....:: _. ....... ......_ ...._.... ...._... - ....... . -....... _... City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 - Exp#anatton of Current'Charges Electric Duke Energy Meter- 106906084 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 844 Energy Charge 300 kWh @ $0.08240900 24.72 Apr 29- May 29 544 kWh @ $0.07287300 39.64 30 Days Rider 60- Fuel Adjustment 844 kWh @ $0.01760500 14.86 Rider 61 -Coal Gasification Adj 844 kWh @ $0.00955200 8.06 Rider 62- Pollution Cntl Adj 844 kWh @ $0.00400700 3.38 Rider 63- Emission Allowance 844 kWh Co) $0.00028400 0.24 Rider 66-A- Energy Eff Adj 844 kWh @ $0.00229100 1.93 Rider 66- DSM Ongoing 844 kWh Co) $0.00005300cr 0.04cr Rider 67-Cinergy Merger Credit 844 kWh @ $0.00061400cr 0.52cr Rider 68- Midwest Ind Sys Oper Adj 844 kWh @ $0.00156000 1.32 Rider 70- Reliability Adjustment 844 kWh @ $0.00047900 0.40 Rider 71 -Clean Coal Adjustment 844 kWh @ $0.00545300 4.60 $ 107.99 Total-Current Electric Charges $ 107.99 kWh Electric Usage 1.500 1,200 900 600 300 0 M J J A J F M td Calculations based on most recent 12 month history Total Usage 11,388 Average Usage 949 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 841 607 941 1,065 1,058 971 960 957 844 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 ;Name/Service Address For Ingwrres Call Account'Number City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 MailRayments To = Account Info.ematron PO Box 1326 Payments after May 30 not included Bill prepared on May 30. 2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 27. 2013 :. Reading Date Meter Reading Actual Meter Number From To Days Prevroas Present Multi Usage kW Elec 106940254 Apr 29 May 29 30 57;494 On Peak 359.00 Efectrtc'=zCommercialah =w, Current:, Usage- 57,494 kWh 202.10 kVar Arnt Due- Previous Bill $3.017.89 Duke Energy- Rate LSNO $5;487.28 Payment(s) Received 3.017.89cr Current Electric Charges 5,487.28 Balance Forward 0.00 Current Electric Charges 5;487.28 Current Amount Due 5,487.28 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 June 27th workshop and additional information can be found at www.duke-eneigy.corn!in-irp. CFT.VFD MAY 3 12013 _ Amount D:ue Average Cost: $0.0954 per kWh Jun 21;2013 $5,487.28 ®DUKE Visit us at www.duke-energy.coni ENERGY, "�F"ENERGY. go to www.duke-energ\/.com/indiana/billint/back-of-bill Pa 2 of 2 Name. ..;, . :Service re Wount Nuhbei ............................. ........... City Of Carmel 1235 Central Park Di E 6010-3608-01-8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Explanation of ren Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 57,494 Connection Charge $ 15.00 Actual kW- 359.00 Energy Charge Actual kVa.- 412.00 300 kWh (g) $0.10788900 32-37 Billed Kvar- 202.10 700 kWh @) $0.08688900 60.82 Power Factor- 87.1% 1,500 kWh @ $0.07798900 116.98 54,994 kWh @ $0.05818900 3.200.05 Date of Peak 05/25/2013 KVAR Charge Time of peak 10.30.00 202.10 Kvar @ $0.24000000 48.50 Rider 60- Fuel Adjustment Apr 29- May 29 57.494 kWh (_6) $0.01760500 1.012.18 30 Days Rider 61 -Coal Gasification Adj 57.494 kWh @ $0.00693100 398.49 Rider 62- Pollution Cnfl Adj 57.494 kWh @ $0.00295700 170.01 Rider 63- Emission Allowance 57.494 kWh @ $0.00028400 16.33 Rider 66-A- Energy Eff Adj 57.494 kWh @ $0.00229100 131,72 Rider 66- DSM Ongoing 57.494 kWh @ $0.00005300cr 105cr Rider 67- Cinergy Merger Credit 57,494 kWh @) $0.00034200cr 19.66cr Rider 68- Midwest Ind Sys Oper Adj 57.494 kWh @) $0.00102200 58.76 Rider 7O- Reliability Adjustment 57.494 kWh @ $0.00034000 19,55 Rider 71 -Clean Coal Adjustment 57.494 kWh Co) $0.00398700 22923 $ 5,487.28 Tgfaj r— Kt $5,487.28 Current Tied rrc M-N ........... ....... ..... kWh Electric Usage 150,000 120,000 90,000 60,000 M 30,000 0 Calculations based on most recent 12 month history Total Usage 780,213 Average Usage 65,018 MAY JUN JU AUG SEPI OCT NOV DEC JANI FEB MARI APRI MAYI Electric 69,432 138,798 23,473 29,638 50,1121 43,7891 41,0441 31= 1( DUKE '!;'w ENERGY. Visit us at www.duke-energy.com Page 1of2 City[VCarmel Duke Energy 1-800-7741202 5010-3608-01'2 Carmel Clay Parks For Account Services,please contact 1235 Central Park DrE 8& |Group aUExi4444 Carmel |N46032 P]Box 1326 Payments after May oo not included Bm prepared on May nn. uo/o Charlotte NC28201 1726 Last payment received May un wexi meter reading Ain o7. on/o Actual Meter,,Re6dirid ::m Boo 108008377 Apr 29 May 29 30 401.040 On Peak 825.08 orn Usage- 401�040 kWh 825.60 kW Amt Due- Previous Bill $31:156.23 471.20 kVar Payment(s) Received 31.156.23cr Duke Energy- Rate HSNO $33:312.02 Balance Forward 0.00 Current Electric Charges -33,312.02 Current Electric Charges 33.312.02 Current Amount Due 33,312.02 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a20'y*u/planning documen; Details nn the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. MAY 3 12 013 ............ .......... Average Cost: *0.0831 per kWh Jun 21, 2013 $33,312.02 .E~DUKE � Visit us atwww dvke'eoerKv com ENERGY. go to www.duke-energy.com/indiana/billint/back-ofLbill.asg Pa 2 of 2 .............. N.......... a.........m........e. ........ —......K.. ::- ............. ......... ............. .e...r..v. ce....:. .X......d. dr6......�....�...... ............ Account Number .......I.......I............ . .... City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 ,Explanation '--cifi.C.- -'i�ent, i� ;�---�: Charges .......... Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 401,040 Connection Charge $ 15.00 Actual kW- 825.60 Demand Charge Actual kVa- 950.60 825.60 kW @)$ 14.06000000 11,607.94 Billed Kvar- 471.20 Energy Charge Power Factor- 86.9ox 401,040 kWh @ $0.01683000 6:749.50 KVAR Charge 471.20 Kvar (o) $0.24000000 113.09 Date of Peak 05/20/2013 Rider 60- Fuel Adjustment Time of peak 18.30.00 401.040 kWh @ $0.01760500 7.060.31 Rider 61 - Coal Gasification Adj Apr 29- May 29 825.60 kW @) $3.79898900 3.136.45 30 Days Rider 62- Pollution Cntl Adj 825.60 kW @ $ 1.63228600 1.347.62 Rider 63- Emission Allowance 401.040 kWh @) $0.00028400 113.90 Rider 66-A- Energy Eff Adj 401.040 kWh 9 $0.00229100 918.78 Rider 67-Cinergy Merger Credit 401.040 kWh 9 $0.00032700cr 131.14cr Rider 68- Midwest Ind Sys Oper Adj 401.040 kWh 9 $0.00104900 420.69 Rider M- Reliability Adjustment 401.040 kWh ('—Zb $0.00038700 155.20 Rider 71 -Clean Coal Adjustment 825.60 kW Co) $2.18589900 1.804.68 $33.312.02 Total T q r Eledtri&XzNid��4§1— $33,312.02 Char 6fft-' .9 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,0 0 01 D J) Calculations based on most recent 12 month history Total Usage 5,020,447 Average Usage 418,371 MAd JUNI JUd AUGI SEPI A NOV DECI JANJ_FEB MAR. APR MAY Electric 506,481 1 483,6621 532,2101 465,2281 430,6591 386,5561 391,4741 379,1581 410,1531 360,1791 372,3921 407,736 401,0401 DUKE Visit us at www.duke-energy.coni 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 5/30/13 0600-3660-01-8 Monon Greenway Tunnel lights 30-Apr $ 77.60 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-May 1650-3050-01--7 Monon Trail Crossing Flashers - NA for online statements 5/30/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Apr $ 142.57 5/28/13 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Apr $ 163.36 5/30/13 3890-3290-02-9 River Heritage Park - 11813 River Ave. 30-Apr $ 9.90 5/28/13 4260-3287-01-5 Administration - 1411 116th St E 26-Apr $ 470.61 5/28/13 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Apr $ 25.75 5/30/13 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Apr $ 107.99 5/30/13 6010-3608-01-8 MCC - East side 30-Apr $ 5,487.28 5/30/13 5010-3608-01-2 MCC - West side 30-Apr $ 33,312.02 TOTALI $ 39,797.08 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 39,797.08 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center Po#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 0600-3660-01-8 4348000 $ 77.60 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 142.57 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 163.36 received except 1125 3890-3290-02-9 4348000 $ 9.90 1125 4260-3287-01-5 4348000 $ 470.61 1125 1550-3287-01-0 4348000 $ 25.75 1125 1660-3622-01-8 4348000 $ 107.99 1091 6010-3608-01-8 4348000 $ 5,487.28 30-May 2013 1091 5010-3608-01-2 4348000 $ 33,312.02 Signature $ 39,797.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ° F|�ALO|LL^^ pu��s��om��= ponnow�rx�ovpp^,wswr p -1-_- _ Carmel Redevelopment Commi Duke Energy 1-800-774'1203 2110'3290-044 1212 Range Line Rd For Account Services, contact Carmel |N46O32 8& |Group axEm4444 PO Box 1325 Payments after May 16 not included Bill prepared on May 1o.zo|n Charlotte NC282O1 1326 ea in revious Beo 100078809 Feb 04 Feb 18 14 158 159 400 400 0.00 Usage- 400 kWh 0.00 kVar Amt Due- Previous Bill $7.23 Duke Energy- Rate LSNO $58.69 Cancel Late Pmt Charge 7.23cr Current Electric Charges 5-8.6 9 Balance Forward 0.00 Current Electric Charges 58.69 axes 4.11 rrent Amount Due 62.80 Taxes $4.11 _ - PLEASE NOTE:This is your final bill for electric service at 1212 RANGE LINE RD S. CD 0 CT � � FINAL BILL^^ Ue Average Cost: $O.1467 per kWh DUKE ENERGY. 2399-01-00-0000033-0001-0000 133 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. Nike Payee E N Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 54-0 5"1 613-1 11A, hhe N S, Se, Total Sg,69 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. nn ALLOWED 20 94 h E,n e/`6 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 101 / gW9000 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT. d Q 54/3- 43 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 .5-Yd-2V "Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Director of Redevelopment [�U��--- ' ---- '— -- a�s��[�m��m��w� ---- – Pugo1-vx1_ _ C Duke Energy 1'8UU'521��2�� 6280'3721'01'0 meoDepartment Dir Carmel Dr E Keystone Ave Mail PU Box 1326 Payments after May u4 not included Bill prepared on May u4.uo}n Charlotte NC282O1 1320 La�paymemreceived May on Nommeter mauineJun c4. uo1n eter IOUs Bec 100077453 Apr 23 May 22 29 28496 28125 1 029 0.00 Usage- 629 kWh Amt Due- Previous Bill $46.14] Duke Energy- Rate SIVILC $42.69 Payment(s) Received 46.14cr Current Electric Charges $--42.69 Balance Forward 0.00 Current Electric Charges 42.69 V .: Current Amount Due 42.69 ----____-Duk E i orworkshops inoo�uno|ionvvith the development of its 2Ol3 Integrated Resource Plan(a20'yaor planning documont). Details on�heJune'27th' mo,kshopandaddi/ionu|infnrmuuionoanbofoundatwwwduho'enorOy.uom�n'irp. 0 � Average Cost: $O.OG79 per kWh Jun 18,2013 $42.69 r�U�� ~�.^� - — — — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of - City Of Carmel Duke Energy 1-800'521-2232 8550-3714'014 Street Department 2380 116Th St E Carmel |N46O32 PO Box 1320 Payments after May u4 not included Bill prepared on May 24. 2o13 Charlotte NC 28201-1326 Last payment received May nn Next meter reading Jun 2^.20l3 ent U` avi Met E|en 106889707 Apr 23 May 22 28 49602 50646 1 1.044 0.00 Usage- 1,044 kWh Amt Due- Previous Bill $ 114.77 Duke Energy- Rate SMHL $96.52 Payment(s) Received 1 14.77cr Current Electric Charges $-96.52 Balance Forward 0.00 Current Electric Charges 96.52 Current Amount Due $V�-g—6.5 2 Duk� Energy hd�na�ho|din&o series of stakeholder"vorkohopnin conjunction with the development 6fius�0l3|nto�,��d'Resnuma Plan-<u2O'yoar planning dooumon;. Details on the June 27th workshop and additional information can be found at www.duke-energy.comAn-irp. CD y CyID � � VID� Average Cost: $n.Vg25 per kWh Jun 18,2013 $96.52 [�U�� ~=.^� VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $139.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $139.21 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except L urs AIMay 30, 2013 Strel Commi i ner Street Clmmiccionar Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/30/13 $139.21 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 5-11-10-1.6 120 Clerk-Treasurer ---------- -- - - — —' '-- -,��meneronw��ropponrmw�r*�ooxp^,mswr ~ - Po:go Vol 2---- t Nu City OfCarmel Duke Energy 1'800'774'1202 4180'3278'01'0 Fire Department For Account Services,please contact 540 136ThStVV B& |Group a\ Ext4444 Carmel |N48032 P0 Box 1326 Payments after May 17 not included Bill prepared o"May 17,2013 Charlotte NC282O1 1326 Last payment received May ne Next meter reading Jun 1r. uu1u E|oc 100860187 Apr 16 May 15 28 17132 17400 40 10.960 34.40 Usage- 10,960 kWh 34.40 kW Amt Due- Previous Bill $ 1,074.80 16.90 kVar Payment(s) Received 1,074.80cr Duke Energy- Rate HSNO $ 1,181.96 Balance Forward 0.00 Current Electric Charges $11,181I.F6 Current Electric Charges 1,181.96 Current Amount Due $1,181.96 0 � � Auenm0wCoat: $0.1078 pw,kVVh Jun 10,2013 $1,181.96 DUKE��° �hJ�� ~. ENERGY. 2,0w1-00-00006'000 1-00001 10 w*w.uuko'energm.mm DUKE ENERGY Page 2 of 2 ............ ... .............. ... ....... ....................... ................ ......... .......- ......... ......- ....... .. ............ .................... ......... S. Add .............. ..... ..... ...... ...... ... .. ...... ... It* ' b ....... .... -04n- :UM. PT,-, ... ... ......... ............. ............. .......... .......... . . ........... ....... ...... ......... ...... ...... ................. ........ ..... ........... .... ............. ... ........ ..-.... ........ ...... City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 .................... ........ ........ ............. .. . ................. ................. ... ... ...............-.... -.--....... ................ .. ...... ........ ...... ........ ... . . . ... .......- .............. .......... ....... .......-........ ....... ...... ...... .................. ........... -ge ........ ................. 'Char ............. .............. ...... .............. .......-................. .. ........... .... ........ .............. -.--....... ............. ................. ............. .... .. .. ...... ................ Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 10,960 Demand Charge Demand Read- 00.86 34.40 kW P$ 14.06000000 483.66 Actual kW- 34.40 Energy Charge Billed Kvar- 16.90 10,960 kWh P $0.01683000 184.46 Power Factor- 89.7*/. KVAR Charge 16.90 Kvar P $0.24000000 4.06 Apr 16- May 15 Rider 60 - Fuel Adjustment 29 Days 10,960 kWh Ca-) $0.01760500 192.95 Rider 61 -Coal Gasification Adj 34.40 kW Ca-) $3.79898900 130.69 Rider 62-P&II-Gfi6-nCTtI-A-dj 34.40 kW Ca) $ 1.63228600 56.15 Rider 63 - Emission Allowance 10,960 kWh @6 $0.00028400 3.11 Rider 66-A- Energy Eff Adj 10,960 kWh @) $0.00229100 25.11 Rider 66- DSM Ongoing 10,960 kWh Ca) $0.00005300cr 0.58cr Rider 67 -Cinergy Merger Credit 10,960 kWh @ $0.00032700cr 3.58cr Rider 68-Midwest Ind Sys Oper Adj 10,960 kWh Ca) $0.00104900 11.50 Rider 70- Reliability Adjustment 10,960 kWh @b $0.00038700 4.24 Rider 71 -Clean Coal Adjustment 34.40 kW Ca) $2.18589900 75.19 $ 1,181.96 ............. --Ti aftl.:�Gurrqnt 060tric Gh 81.96 . .. ................ ........... ... ......... kWh Electric Usage 20,000- 16,000 12,000- 8,000- 4,000- 0- Calculations based on most recent 12 month history Total Usage 153,480 Average Usage 12,790 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB L-MAd API MAY Electric 11,08 13,080 16,521 15,640 13,480 10,640 12,881 12,28 14,00 11,68 L10,72 11,601[10,960] CL CT (D 7D DUKE NERGY® www.duke-energy.com 2400-01-00-0000006-0002-0000111 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,181.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 4160-3278-01-0 I 43-480.00 I $1,181.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ivhom, 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)) 4160-3278-01-0 46 $1,181.96 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 Page 1 of 2 Naitie/Servree Adiress .: For Irjqurrres:Cafl Account Number City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc-.Shelter Carmel IN 46032 fJfail Payments To- Account Information PO Box 1326 Payments after May 28 not included Bill prepared on May 28, 2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 25. 2013 Reading Date Meter leading detual Nfgter.__.,,Number` From:: . To Days I?revious.Present:: Mufti Usage kW Elec 039451247 Apr 25 May 24 29 10641 11139 1 498 0.00 Electric °Commercial Current Billin Usage- 498 kWh Arnt Due- Previous Bill $78 18 Duke Energy- Rate CSNO $68.76 Payment(s) Received 78.18cr Current Electric Charges 68.76 Balance Forward 0.00 Current Electric Charges 68.76 Current Amount Due 68.76 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 June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. f7� MAY 2 9 2 g 13 Fb- After Due Date Amount Due Jun 19 2013 Average Cost: $0.1381 per kWh Jun 19,2013 $68.76 $70.82 .,(.DUKE Visit us at www.duke-energy.com �. ENERGY. City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Ei6lanationot.CurrentC.1ha es. Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 498 Energy Charge 300 kWh Co) $0.08240900 24.72 Apr 25- May 24 198 kWh Ca) $0.07287300 14.43 29 Days Rider 60- Fuel Adjustment 498 kWh @ $0.01760500 8.77 Rider 61 -Coal Gasification Adj 498 kWh 6—D $0.00955200 4.76 498 kWh @ $0.00400700 2.00 Rider 63 - Emission Allowance 498 kWh @ $0.00028400 0.14 Rider 66-A- Energy Ell Adj 498 kWh @ $0.00229100 1.14 Rider 66- DSM Ongoing Rider 67 -Cineigy Merger Credit Rider 68- Midwest Ind Sys Oper Adj 498 kWh @ $0.00156000 0.78 Rider 70- Reliability Adjustment 498 kWh @ $0.00047900 0.24 Rider 71 -Clean Coal Adjustment t tal:CurrehUElectric"Ch $68.76 kWh Electric Usage 400 0 0— m WJ0, i rr�,, Calculations based on most recent 1e month history Total Usage /.auo Average Usage asr Electric 11 4911 ~�^DUKE � visit usatwwwdoke cnc�vcom Page 1 of 2 Name/Service Address:, For ingwrresaN Account Number City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc: Lighting Carmel IN 46032 Matt PaymQnts To Act ount informatics PO Box 1326 Payments after May 28 not included Bill prepared on May 28; 2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 25,2013 Reading Late Meter Reading Actual Meter Number: From; To Days Previous _P Multi resent ultt Usage kW Elec 038130351 Apr 25 May 24 29 1506 1580 1 74 0.00 Electric-Commercial Current 8iffirig Usage- 74 kWh Arnt Due- Previous Bill $20A0 Duke Energy- Rate CSNO $ 18.51 Payment(s) Received 20.1 Oct Current Electric Charges 18.51 Balance Forward 0.00 Current Electric Charges 18.51 Current Amount Due 18.51 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 docurnent). Details on the June 27th workshop and additional information can be found at www.duke-energy.com/m-Irp. `? tai° ID MAY 2 9 2013 After `Due Date::: Amount Due Jun.19,.20.13 Average Cost: $0.2501 per kWh Jun 19,2013 $ 18.51 $ 19.07 .(�DUKE Visit us at www.duke-energy.com ENERGY.. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 2 of 2 _V!q A SS A��!�Pun t N S, , re Number City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Explanation of Cu,.r e ntCharges Electric Duke Energy Meter- 038130351 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 74 Energy Charge 74 kWh P $0.08240900 6.10 Apr 25- May 24 Rider 60- Fuel Adjustment 29 Days 74 kWh C@ $0.01760500 1.30 Rider 61 -Coal Gasification Adj 74 kWh P $0.00955200 0.71 Rider 62- Pollution Cntl Adj 74 kWh @ $0.00400700 0.30 Rider 63- Emission Allowance 74 kWh P $0.00028400 0.02 Rider 66-A- Energy Eff Adj 74 kWh @ $0.00229100 0.17 Rider 66- DSM Ongoing 74 kWh P $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 74 kWh P $0.00061400cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 74 kWh P $0.00156000 0.12 Rider 70- Reliability Adjustment 74 kWh @ $0.00047900 0.04 Rider 71 - Clean Coal Adjustment 74 kWh (P $0.00545300 0.40 $ 18.51 kWh Electric Usage 150 120 90 60 30— 0— Calculations based on inost recent 12 inonth history Total Usage 1,171 Average Usage 98 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR� MAY -electric 79 112 70 741 93 96 105 116 ill 12 96 871 74 4-1 DUKE ";-F"ENERGY Visit us at www.duke-energy.com Page 1uf2 Carmel Clay Parks& Recreation Duke E 1-800-774'1202 1310'3278-01'0 City OfCarmel For Account Services,please contact NonhTmi|h*xd 8& |Group mExt4444 1251 Rohrer Rd Carmel |N45032 I ax PO Box 1320 Payments after May /r not included Bill prepared onMay 17. 20 13 Charlotte NC 28201-1326 Last payment received Apr au Next meter reading Jun 17, 2013 Beo 104856638 Apr 17 May 15 28 49782 50163 1 381 o00 Elect Usage- 381 kWh Arnt Due- Previous Bill $234.20 Duke Energy- Rate CSNO $55.48 Payment(s) Received 234.20cr Current Electric Charges $--55.48 Balance Forward 0.00 Current Electric Charges 55.48 Current Amount Due 5-5.4 8 'RF MAY72 00 2013 Average Cost: $O1468 per kWh Jun 10,2013 $55.48 4 P DUKE Visit us at www doke eoe/ovcom DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indianaZbilling/bacl<-of-biLasp Pa 2 of 2 a e m Service Address Account Number Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead � urrent�, Ext)anation of C., Electric Duke Energy Meter- 104856636 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 381 Energy Charge 300 kWh (g) $0.08240900 24.72 Apr 17- May 15 81 kWh 9 $0.07287300 5.90 28 Days Rider 60- Fuel Adjustment 381 kWh Cc) $0.01760500 6.71 Rider 61 - Coal Gasification Adj 381 kWh P $0.00955200 3.64 Rider 62- Pollution Cn1l Adj 381 kWh @) $0.00400700 1.53 Rider 63 - Emission Allowance 381 kWh P $0.00028400 0.11 Rider 66-A- Energy Eff Adj 381 kWh P $0.00229100 0.87 Rider 66- DSM Ongoing 381 kWh 9 $0.00005300ci 0.02ci Rider 67 - Cineigy Merger Credit 381 kWh @ $0.00061400cr 0.23ci Rider 68- Midwest Ind Sys Oper Adj 381 kWh @ $0.00156000 0.59 Rider 70- Reliability Adjustment 381 kWh P $0.00047900 0.18 Rider 71 -Clean Coal Adjustment 381 kWh P $0.00545300 2.08 $ 55.48 TotakCurreiit:Eiectr`rc.Charges $55.48 kWh Electric Usage 3.500 2,800 2,100 1,400 700 O-J IN K�l J Calculations based on most recent 12 month history Total Usage 15,627 Average Usage 1,302 MA JUN JU AUG SEP: OCT NOV DEC JAN FEB: MAR APR MAY Electric 2,612 2,061 381 [ DUKE Visit us at www.duke-energy.com IP ENERGY. Page 1 of 2 Name/Se:rvrceAicfress For Inqurrres Gall Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 Mail PamentsTi Account Informati on PO Box 1326 Payments after May 17 not included Bill prepared on May 17, 2013 Charlotte NC 28201-1326 Last payment received Apr 30 Outdoor L;i httn' C+L - Current Billin Qty 1 Usage-78 kWh Arnt Due- Previous Bill $ 10.32 Duke Energy Payment(s) Received 10.32cr 1 @ Rate SOL $ 10.32 Balance Forward 0.00 Current OL Charges 10.32 Current OL Charges 10.32 Current Amount Due 10.32 Fxptanation of Current Charges Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL - Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.37 Apr 17- May 16 Rider 61 - Coal Gasification Adj 0.21 29 Days Rider 62 - Pollution Cntl Adj 0.09 Rider 63 - Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 Rider 67 - Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.12 $ 10.32 TotalCurrent OL Charges $10.32 F MAY 20 2013 i Due.Date Amount Due Jun 10,2013 $ 10.32 DUKE ,O'ENERGY. Visit us at www.duke-energy.com DUKE To view information Printed o la click or ergy the C 'your Pace 2 of 2 flame go to ww.d,,k,-,, ,o.jp c ENERGY. T a �'j b�illymgjb ki, eAddresszi: Account Number ... ... ... .. ... Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage 100— 80— 6 ao 20— 0— Calculations based on most iecent 12 month history Total Usage 936 Average Usage 78 MA JUN JU AUG SEP OCT NOV DEC JAN FEE MAR APR MAY Electric 7a 7s 7111 71 7s 7a 711 71 7s 7s 78 781 It DUKE Visit us at www.duke-energy.com '%PENERGY. —' PLEASE RE]URN ne,op PORTION WITH YOUR,^,wsw/ � Page 1of1 Carmel Clay Parks& Recreation Duke Energy 1'800'521'2232 7280'3771'01'5 500 146ThS^VV YNiscPedBridge Carmel |N46O32 PO Box 1326 Payments atto,May u4 not included Bill prepared un May u4.un/o Charlotte NC282O1 1326 Last payment received May no Next meter reading Jun 17. uo1n E|oo 108118472 Apr 17 May 15 28 OOOOO OOOOO 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 �Vg_A 0 CD � — � � � � �t� ~=.~- 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 5710-3301-01-9 Inlow Park- 6310 131st St E 8-May 5/28/13 2810-3743-01-1 Central Park Shelter 26-Apr $ 68.76 5/28/13 1810-3743-01-6 Central Park Street lighting 26=�pr—� 18.51 5/17/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Apr $ 55.48 5/17/13 3190-3277-01-0 Carey Grove Pk - 14001 N Carey Rd 18-Apr $ 10.32 5/24/13 7280-3771-01-5 Pedestrian bridge - 500 146th St W 22-Apr $ 9.40 TOTAL $ 162.47 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 162.47 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 68.76 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 18.51 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 55.48 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.32 received except 1125 7280-3771-01-5 4348000 $ 9.40 30-May 2013 Signature $ 162.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund — ---- -— - FLEASF RET'0 _ Page 1 0l NarefS$rviceiddrs >< < < _ pran. u nes>Catl> >«<> >`» > > .A . .� N . City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mai : rnts T Account.In ormatton.P .... ... ..............._......... .......: PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 14,2013 . ...:....... :...: ......... Readin Qate::>::: . -. ... adn :::e y . : revious> : .. .. ><>_<s>a> <e eter: > um e : m s . reseg Elec 098340182 Apr 16 May 14 28 23675 24332 1 657 0.00 _......_....._......... .........._... _.__..... ..........__ . ...... ........_..............................._..... ... .. ....... __...._........ ................_.......................... _.............. _...... .............._........_.........._..........................._........ ......... :Electric: ::Gvrrimercial Usage- 657 kWh Amt Due- Previous Bill $ 112.65 Duke Energy- Rate CSNO $86.80 Payment(s) Received 112.65cr Current Electric Charges 86.80 Balance Forward 0.00 Current Electric Charges 86.80 Current Amount Due 86.80 CD Q 0 CD n n v Q a v a m Due;Ole :> : ...........AinounVDu® » <: Average Cost: $0.1321 per kWh Jun 7,2013 $86.80 t� ENERGY. 2393-0 1-00-0000057-0007-0000157 www.duke-energy.com PLFASE Add City Cn Carmel Duke Energy 1-800-774-1202 8930-3276-01'8 Carmel Utilities For Account Services,please oontact 901 Range Line Rd N B& |Group a\ Ext4444 Carmel |N40O32 P0 Box 132O Payments after May 1n not included Bill prepared on May ls. un13 Charlotte NC282O1 1320 Last payment received May oy Next meter reading Jun 14.uo13 E|oo 105153880 Apr 10 May 14 28 58589 61870 1 2.271 0.00 Usage- 2,271 kWh All Due- Previous Bill $ 194.42 Duke Energy- Rate CSNO $255.66 Payment(s) Received 194.42cr Current Electric Charges $255.66 Balance Forward 0.00 Current Electric Charges 255.66 Current Amount Due $ 55.66 0 � Avm,ageComt: $0.1125 perkVVh Jun 7,2013 $255.66 DUKE ENERGY. 2399-01-00-0000065-0001-0000165 www.duke-energy.com VOUCHER # 135584 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 89303276018 01-736H-08 $255.66 31 503276-610- 01--7)so.-o � Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 5/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2013 8930327601 t $255.66 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 [�H��- '— 'u�^s*onpw�Enmp«Rn»wwn*YOUR PAYMENT Page 1of 2 — c�0Ca�a| Duke Energy 1'��'1�2 5�[�U5[�1� Carmel Uh|h�s For Acooum8e Services,please contact 8V9Bhd|eCir B& |GmupaxEm4444 Carmel |N46O32 P0 Box 132O Paymem,vho,Mu ,7 not inmudod Bill p,opamdon May )7.uo1n Charlotte NC282O1 1326 Lampayment,00mwedMay oo Nemmow,eadingJun 17.uo1n Ekm 108080123 /4x 17 May 15 28 1891 2279 1 288 4�2 Usage- 288 kWh Amt Due- Previous Bill $41.61 Duke Energy- Rate SWP $47.54 Payment(s) Received 41.61 cr Current Electric Charges 4—7.5 4 Balance Forward 0.00 Current Electric Charges 47.54 Current Amount Due V4—7.5 4 ��1. ,�� ^�� — . ' - - g 8 Average Cost: $V.1651 per kWh Jun 10,2013 $47.54 ��| y�� ENERGY 24*0-01-00'0*00v/'0001-00001 12 www.duke-energy.com � - — ' --- -' `_----- ---- -- - ,Avmewr Page of Name/Serv-i Add 46 ccoun umber. City{V Carmel Duke Energy 1-800-774'1202 6170-3271'01'3 Carmel Utilities For Account Services,please oonkad 13998 Silver Stream D, B& |Group atEm4444 Carmel |N46O32 ail pavrneritt: PO Box 1326 Payments after May 1*not included Bill prepared vnMay 14,2013 Charlotte NC282O1 1325 Last payment received May on Next meter reading Jun 1u. uo10 Beo 108029834 Apr 11 May 10 29 730 1072 1 330 220 Usage- 336 kWh Amt Due- Previous Bill $48.51 Duke Energy- Rate SWP $52.79 Payment(s) Received 48.51 cc Current Electric Charges —52.79 Balance Forward 0.00 Current Electric Charges 52.79 Current Amount Due 5-52.79 �'�� K}.�� ^^ ' . ° -, - — g � Average Cost: $015T1 per kWh Jun 5,2013 $52.79 DUKE ��`O' ENERGY. 2397-0 1-00-000004 WOO 1-0000 1,18 www.duke-energy.com - PLEASE nET URN THE TOP PORTION WITH YOUR PAYMENT - Page 1of1 City[V Carmel Duke Energy 1-800-774'1202 2210'3050-02'6 Carmel Utilities For Account Services,please contact 4878 Woodfield Dr B& /Group/dE*4444 Carmel |N45O33 PO Box 132O Payments after May 10 not included Bill prepared on May 1s.001a Charlotte NC282O1 1326 Last payment received May oe Next meter reading Jun 1n. co1n Bou 108030934 Apr 15 May 13 28 8573 9011 1 438 1.33 Usage- 438 kWh Amt Due- Previous Bill $51.26 Duke Energy- Rate SWP $63.94 Payment(s) Received 51.26cr Current Electric Charges 6-3.9 4 Balance Forward 0.00 Current Electric Charges 63.94 Current Amount Due $-63.94 A �� OS gFD CT -0 Average Cost:� $0146D per kWh Jun 6,2013 $63.94 DUKE ENERGY. 2398-01-00-0000020-0001-00t)0121 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of 1 City Of Carmel Duke Energy 1-800-774-1202 2850-3275-01'3 Carmel Utilities For Account Services, contact 13698 Spring Mill Blvd B& |Group auEm4444 Carmel |N40032 In oftatiorf: P0 Box 1328 Payments after May 1s not included Bill prepared unMay 15, 2013 Charlotte NC282O1 1326 Last payment received May oy Next meter reading Jun 1n.uo10 E|eo 108026101 Apr 15 May 14 28 21213 21987 1 774 074 Usage- 774 kWh Amt Due- Previous Bill $86.71 Duke Energy- Rate SWP $ 100.72 Payment(s) Received 86.71 cr Current Electric Charges $100.72 Balance Forward 0.00 Current Electric Charges 100.72 Current Amount Due $100.72 L-15 � CD CT CD � Average Cost: $8.1301 per kWh Jun 6,2013 $100.72 DUKE r��~ENERGY rl PLEASE RETURN THE-TOP PORTION WITH YOUR PAYMENT Page N1 City[xCarmel Duke Energy 1-800-774'1202 2110'3050'02-0 Carmel Utilities For Account Services,please oontao/ 815 Range Line Rd B& |Group atExt4444 Carmel IN 46032 P0 Box 1326 Payments after May 10 not included Bill prepared on May 1o.uo1n Charlotte NC282O1 1326 Last payment received May no Next meter reading Jun 14.on`n E|eo 106135517 Apr 16 May 14 28 3219 3247 100 2.800 34.00 Usage- 2,800 kWh Amt Due- Previous Bill $397.00 Duke Energy- Rate SWP $296.67 Payment(s) Received 397.00cr Current Electric Charges $296.67 Balance Forward 0.00 Current Electric Charges 296.67 Current Amount Due $296.67 0� 0 Average Cost:� $U.18GO per kWh Jun 7,2013 $296.67 VOUCHER # 135599 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 21103050020 01-7151-05 $296.67 a?503975013 a1=7150-03 100,7a aa1o3osooa16 ol-7150-03 63,gy �7e3o?-71013 01--7150-03 6t9,-7 9 s7`30 3o5oo to of -- 71570,03 14-7,5q Voucher Total - - Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 5/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2013 2110305002( $296.67 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