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220898 06/17/2013
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 6 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $58,269.75 too CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220898 CHECK DATE: 6/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 140 . 84 51603293022 1110 4348000 3 , 401 .43 63003299017 1120 4348000 131 . 60 39603050014 1125 4348000 148 . 96 16503050017 1125 4348000 243 . 76 57103301019 1125 4348000 42 . 90 74703295014 1205 4348000 15 . 31 02003291084 1205 4348000 29 . 30 03303568017 1205 4348000 1, 432 . 51 04003299010 1205 4348000 9 .40 05303709012 1205 4348000 42 . 71 07003295030 1205 4348000 16 . 11 12003291020 1205 4348000 54 . 84 22003291069 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $58,269.75 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220898 rori co CHECK DATE: 6117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 64 . 00 29803294028 1205 4348000 9 .40 38703673020 1205 4348000 37 . 07 54903294020 1205 4348000 15 . 00 64303709019 1205 4348000 286 . 57 66703699015 1205 4348000 9 . 40 68203659028 1205 4348000 9 .40 68803600019 1205 4348000 114 . 14 74303709014 1205 4348000 18 . 89 83003299018 1205 4348000 28 . 96 87303572014 1205 4348000 3 , 545 . 87 89003050018 1205 4348000 22 . 04 91003291060 1205 4348000 9 .40 92903642019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 ONE CIVIC SQUARE DUKE ENERGY � CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $58,269.75 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220898 CHECK DATE: 6/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 130 . 09 55803643015 1208 4348000 36, 232 .39 19003694030 2200 4239099 18 .22 91603302040 2201 4348000 11 . 94 08103666016 2201 4348000 9 .40 16403752014 2201 4348000 29 . 66 30103694023 2201 4348000 70 . 05 37003750010 2201 4348000 45 . 54 52903721014 2201 4348000 26 . 54 53403658010 2201 4348000 7 . 60 53403669012 2201 4348000 40 . 63 58003685010 2201 4348000 14 . 54 64503695012 2201 4348000 61 . 16 67403639025 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 ` ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $58,269.75 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220898 CHECK DATE: 6/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 46 . 04 70903701011 2201 4348000 372 . 60 71803733010 2201 4348000 32 . 85 78103704013 2201 4348000 43 .22 78203692012 2201 4348000 1, 666 . 88 80903728020 2201 4348000 106 . 67 85103650017 2201 4348000 13 . 79 87703684015 2201 4348000 53 . 44 91303727014 2201 4348000 29 . 24 96103702019 2201 4348000 32 . 91 98203692013 601 5023990 144 . 90 46303531033 601 5023990 299 . 38 55403518041 601 5023990 140 . 35 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6 0 '•` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $58,269.75 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220898 CHECK DATE: 6/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 40 . 02 02103050033 651 5023990 112 . 31 04403685025 651 5023990 26 . 96 08103292019 651 5023990 43 . 92 14203299010 651 5023990 24 . 75 22403050010 651 5023990 131 . 16 26003291013 651 5023990 24 . 87 28303303016 651 5023990 7, 292 . 10 41103050020 651 5023990 22 . 03 42103050027 651 5023990 258 . 01 42303301016 651 5023990 144 . 91 46303531033 651 5023990 30 . 19 51503287033 651 5023990 299 . 39 55403518041 a- CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 6 is ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $58,269.75 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 220898 CHECK DATE: 6/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 140 . 36 66303531034 651 5023990 52 . 79 72003287018 651 5023990 66 . 14 91103050028 — - -- PLEASE RETURN THE-TOP-PORTION WITH YOUR PAYMENT Pagel of 1 affil f :::>.:,: ;C `;;>;:.>.::: ?. <:::>« »<>>><>> ":.' ;:;;;>:;<:_::<::;;:; ">:»` » >s »> ><:<::.;-;::::::_>a>::::>:::»:::.;:''' N. .e.. twi... dc(r ss.:........ ....... . .:. .. .:... 1~or Inqurrf�s CaI4 Acec�ufi! urFl City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 a ay s.ar. ... A count In[o..-... n PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06,2013 Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jul 05, 2013 Reath »:<mate:< <= > >-> Aeter " ::>::>::<F:: ....:.......... ....:... <:::<::<::<: Real! Actual::::>: ,::.::.::.::.: . .:::::...:::::::.::g.::::.::: .::..::.:::.:.:::::::.:...:::.::::.:::::.::::::.:::......:: umtser>:<: rnrn::<=>::: : .;reviiaus present.>:::::::;:Multi:<:::> >::» s Elec 106991371 May 03 Jun 05 33 941 963 40 880 3.20 .:.::.::::::::::::::.::::::::::..:::::: :::::::::::.......... v >S i ren#:Bi11in::. ><>;» : ::::: ::::<::::;::>::::>::::::>:.... >: Usage- 880 kWh Amt Due- Previous Bill $86.06 Duke Energy- Rate SWP $ 112.31 Payment(s) Received 86.06cr Current Electric Charges $112.31 Balance Forward 0.00 Current Electric Charges 112.31 LS n'i Current Amount Due $112.31 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.comAn-irp. 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DKii; i0at >> ;f moun t ie< Average Cost: $0.1276 per kWh Jun 28,2013 $112.31 �ENERGY. 2414.0100.0020660-000 1-002 3 7 14 www.duke-energy.com m��u� -- - -- - ' -' - -- - -'� -- -- --- Page of 1 it City Of Carmel 1-800-774'1202 4230-3301'01'6 Canna| Utilities For Account Services, contact 1219O River Rd B& |Group mxEm4444 N1mo: .1/2 Carmel IN 46033 PO Box 1320 Payments after Jun ms not included Bill prepared un Jun no. uo1n Charlotte NC28201 1326 Last payment received May co Next meter reading Jul O5. uo13 Bex 108081339 May 03 Jun 04 32 573 619 50 2.300 18.50 Usage- 2,300 kWh Amt Due- Previous Bill $277.37 Duke Energy- Rate SWP $258.01 Payment(s) Received 277.37cr Current Electric Charges $258.01 Balance Forward 0.00 Current Electric Charges 258.01 ; �� '��] �-~� c�-� Current Amount Due $258.01 -------DDK-erE |hdixooishoidinyase/iouofutahohoide/wn/kshnp»inco/iunu|ioovvi{h(hedovb/opmoo, u0 its 2O13 Integrated Resource Plan(u20 planning document). Details on the June 27\h workshop and additional information can be found at www.duke-energy.com/in-irp. 0 CD CT � Average Cost: $V1122 per kWh Jun 28,2013 $258.01 F���� ���~�"^� ----' ---- -- '-PLEASE RETURN�Hiz TOP PORTION WITH YOUR PAYMENT Page 1of1 City Cx Carmel Duke Energy 1-800-774'1202 4210'3050'02'7 Carmel Utilities For Account Services, contact 713 Emerson Rd 8& |Group mxEm4444 Carmel |N46032 PO Box 1326 Payments after Jun on not included Bill prepared nn Jun on.eo1n Charlotte NC282O1 1326 Last payment received May un Next meter reading Jul o1.on1n a erf ea in E\nu 024363501 Apr 30 May 30 30 50867 50722 1 55 0.00 4. Usage- 55 kWh Amt Due- Previous Bill $28.47 Duke Energy- Rate SWP $22.03 Payment(s) Received 28.47cr Current Electric Charges 22-01 Balance Forward 0.00 Current Electric Charges 22.03 L � y �� �J �� Current Amount Due V2—2.0 3 Duke Energy Indiana is holding u series of-stakeholder workshops inro �he-devobpmenl--- oi its 2V13 integrated Resource Plan (u2O'you,planning dooumom). Deiai|aon the June 27th workshop and additional information can be found at www.duke-energy.comAn-irp. ��) ~7>�{} ^,,�� ~^.' ' / � _^ CD � Average Cost:� � $O.4UQ5 per kWh Jun 25,2013 $22.03 DUKE ENERGY. 2411-01-00-0000103-000 1-0000203 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800'774'1202 0210-3050'03'3 Carmel Utilities For Account Services,please contact Carmel Water Works B& |Group akE*4444 13O Audubon Dr Carmel |N40032 fomalti PU Box 1320 Payments after Jun oo not included Bill prepared on Jun O3.uOl3 Charlotte NC282O1 1326 Last payment received May u8 Next meter reading Jul 0l.001n Beo 106189826 Apr 30 May 30 30 14430 14538 1 108 0.00 Usage- 108 kWh Amt Due- Previous Bill $47.46 Duke Energy- Rate SWP $27.83 Payment(s) Received 47.46cr Current Electric Charges $7-27.83 Balance Forward 0.00 Current Electric Charges 27.83 Duke Energy Current OIL Charges s7—12—.19 1 S 01 - 1150- 03 Duke Energy Indiana io holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(a2O'yomr planning donumont). Details on the June 27th workshop and additional information can bo found at ww=duko'onorgy.00m8n'irp. g � Average Cost: $0.2677 per kWh Jun 25,2013 $40.02 DUKE`��" ENERGY. PORTION WITH YOUR PA'YMENi' Page 1 of 1 NarefSeruc'_et' ' " s>:: »» >_ >< < : >»«»:>>><>'< `.:Qr r :.;:ri ;:::> :>: ;: e..ddrs .............................. ... ... .......F. ..1... u . s.Ca]1.>:: > >;> :><: AcQUat?Nuiiitier>>. -:::. :.:::::::.::::::::::::::::::::::::::::::.::::..:. . : : :::::::::::.-:::.::::.:::.:9::.::;:::q.:..::.......::::.:::.::-:::::::::: ............:... .:.... .: City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 d ail<Pe ritents T ><_:< > :.> > >< <>».<:> > < :> <>;>_<»> >Acc4untai #«::<:::>:>;>::;:_.>::< » >> :>,:a>' ...... PO Box 1326 Payments after May 24 not included Bill prepared on May 24,2013 Charlotte NC 28201-1326 Last payment received May 09 Next meter reading Jun 24, 2013 Radn {3ate >: «>> :<>< »IeterReadEa::>:<>< > ;i> '<: `> <;:" `. >;: Actual:::::>:: e#er:::>...Numf ex><::>aa€flin>: � >::: :>:>:Da s>s:<:.revious: prese�► ::::«:::Mul# :><_>: ::>Usa Elec 106939238 Apr 24 May 22 28 31103 31561 1 458 1.85 . . ._............_._....._.... ...... . ....... a : :::::.. ..... `::.:.:.>.:: :.>.:.:.:.>.:..::..:.:.:.>.:.:.>.. > .>C :c rc mmeFa H .. Usage- 458 kWh Amt Due- Previous Bill $75.12 Duke Energy- Rate SWP $66.14 Payment(s) Received 75.12cr Current Electric Charges 66.14 Balance Forward 0.00 Current Electric Charges 66.14 L� Current Amount Due 66.14 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.comAn-irp. 01 . `� 1 50.03 0 v 6 CD a d a m ......................................... .......................... ....................................... ................... ............ ..... ................................... ...................... ............ ... ..................................... ................ ....................................... ..... ................................ _....._......................- ....................... ........ .... ....................................... >_>Dui3tate>> Airiouiit`sDae:: : Average Cost: $0.1444 per kWh Jun 18,2013 $66.14 �N DUKE RGY® 2405-01-00-0027620-0001-0031599 www.duke-energy.com - ' - -- -PLEASE RETURN THE-TOP PORTION WITH YOUR PAYMENT Page of 1. City Of Carmel Duke Energy 1-800-774'1202 7200'3287-01'8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& |Group nxEm4444 P0 Box 1320 Payments after May un not included Bill prepared on May uo.uo1n Charlotte NC 28201-1326 Last payment received May nn Next meter reading Jun u5.eO1n Bou 108083035 Apr 24 May 24 30 2253 2589 1 336 4.14 Usage- 336 kWh Amt Due- Previous Bill $45.56 Duke Energy- Rate SWP $52.79 Payment(s) Received 45.56cr Current Electric Charges �__52.79 Balance Forward 0.00 Current Electric Charges 52.79 � Current Amount Due V5-2.79 � �� ~� �~� Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ----- 'of-/m'o013/nvvgmtnd Resource Plan (a2O-year planning doovmom). Details on the June 27th workshop and additional information can ba found oxwwwdvk*enn,gy.00m/in`iq». ------- ---------- oi . -� /50.C)3 CL 0 CD � Average Cost: $O1571 per kWh Jun 19,2013 $52.79 �U�� ��� �=.^� -- ,LEASsRsrunnTHE TOP PORTION WITH YOUR PAYMENT Page 1of1 cou City OfCarmel Duke Energy 1-800-774'1202 5150-3287-03-3 Carmel Utilities For Account Services,please non1act 11511VVeutfia|dBlvd B& |Group atExt4444 Carmel |N48032 PO Box 1326 Payments after May uo not included Bill prepared un May oo.2o/3 Charlotte NC 28201-1326 Last payment received May nn Next meter reading Jun us. uo1n xk Beo 077707179 Apr 25 May 24 29 95982 86151 1 169 0.00 Usage- 169 kWh Amt Due- Previous Bill $44.69 Duke Energy- Rate CSNO $30.19 Payment(s) Received 44.69cr Current Electric Charges $7-30.19 Balance Forward 0.00 Current Electric Charges 30.19 Current Amount Due V3—0.19 _ � �� " � � �� �� - Duke-Energy Indiana is holding a series of stakeholder workshops in conjunction with-the development m its 2O13 Integrated Rosouom Plan (a2O'yeur planning dooumem). Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. �� ^^� ^ � Q Average Cost; $� � 01786 per kWh Jun 19,2013 $30.19 � ENERGY. 2w7-01-00-000070-0001 o000 170 www.duke-energy.com pon�owwnn�m�pxrwew, PLEASE Page 1 of City Of Carmel Duke Energy 1-800-774'1202 2240'3050-01'0 3417110ThStE For Account Services, contact Carmel |N40033 B& i Group akE*4444 PO Box 1328 Payments after May m not included Bill prepared on May 2o.eo1n Charlotte NC 28201-1326 Last payment received May oo Next meter reading Jun 25,2013 Ben 108051372 Apr 24 May 23 28 27 28 80 80 1.60 Usage- 80 kWh Amt Due- Previous Bill $77J.31 Duke Energy- Rate SWP $24.75 Payment(s) Received 77.31 cr Current Electric Charges $--24.75 Balance Forward 0.00 Current Electric Charges 24.75 Current Amount Due 24.75 L'S^S }��� -� _;2 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development -------' of-i�-2013-lntegrated RosoumePlan(a ningdocumem) Details on the Juno-27th- wmrkshopundudditiono| infonnaxioncanbefoundanwwwduke+eno/gy.comAn'iqu. 01 CD � Q- 0 � Average Cost: $O.3U84 per kWh Jun 19,2013 $24.75 �U�� ��� ~=^^� ENERGY. 2407-01-00-0000105-0001-00002 12 www.duke-energy.com PLEASE'RETUF64 THE TOP PORTION WITH YOUR PAYMENT- Page 1 of 1 N ft rvice Address>> >»>« » >>' > « -- :<;;: ._..........._................................. . ...................... .........................For.ln. uiriaf:Cait« '>>::»<:>;: «<::>::Acc uilf>M.um#aer::: City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 L.Pa met is>To> >.................................>> >>< '> > .....> > ?....... ;::::;»::>::>::::<::.:::>::>:::>.>.::::::;::.»::::::>>><< < :< `''''> ........... »< : Y Account Information PO Box 1326 Payments after May 28 not included Bill prepared on May 28, 2013 Charlotte INC 28201-1326 Last payment received May 09 Next meter reading Jun 25,2013 to .t7at . < -.<>Meter' »;;:<: :;:.; Read n Actual::» > .::::. titer:::: fo- Da s::.;!?revrous:;:Present:::» >. Elec 106943331 Apr 24 May 24 30 34655 35239 160 93,440 328.00 1,1516, co rtntm rctalix ><'<' «>< ><' trrent Billie»:<_ ><s: :»:: <>>< ><> <> ''> _ >> n _..... _....._....._......._.. Usage- 93,440 kWh Amt Due- Previous Bill $8,823.30 Duke Energy- Rate SWP $7,292.10 Payment(s) Received 8,823.30cr Current Electric Charges $7,292.16 Balance Forward 0.00 Current Electric Charges 7,292.10 LD Current Amount Due $7,292.10 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. 01 .`1153, oS 0 v 6 cD N N »DUB.-:Bate Average Cost: $0.0780 per kWh Jun 19,2013 $7,292.10 ��N DUKE RGY® 2407-01-00-0000066-0001-0000166 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 s€ 'u"'t ::.:::6:e:.:.; :: : :» A : lu ...e;IS::::v.c:: d .... .. :::::::I ::::: _::.::::: . _ n ...:; s . .. . . .. Qr .r :...:.:.. City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N B& I Group at Ext 4444 Carmel IN 46032 X:;:.;e::.;s °::;:>,:>:>: ...::.::.::...........:::Account In#orm . PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2013 Charlotte NC 28201-1326 Next meter reading Jun 27,2013 fsJteter::«:i ::;:; _:'::.:...... a.ing t3ate flAeter Reading Atiaai .. .. .:..:::.:..::..::.;:.;:.;:.;:.:.;:.;:. ..... D . s......revtnus..lreset<:::::»Multi::>::::::>>? 1#s ..:..,;:>:>`::<:> >: F>:>> > Y.:::::::.:::.:::::::::.....::::::::::::......:::..::::::::::::::::.::.:::::::.. ... . ::::::::::::::::: Elec 108080014 Apr 29 May 29 30 9569 10621 1 1,052 5.95 actrtc:...Commerctal ::.:::.:>:::::::::::::.....>:>:.:::>::>:.. :.. .. . ..: ......... Ctirrent:::f3ifljn Usage- 1,052 kWh Amt Due- Previous Bill $144.08 Duke Energy- Rate SWP $131.16 Balance Forward 144.08 Current Electric Charges $131.16 Current Electric Charges 131.16 II— Current Amount Due $275.24 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-docume it).__Details on the-June-27th- --workshop and additional information can be found at www.duke-energy.comAn-irp. OI o3 CD a 0 m n 0 n W Cy w a ID rae >' ..... ;� �...nun:::::: >; Average Cost: $0.1247 per kWh Jun 21,2013 $275.24 C DUKE)ENERGY. www.duke-energy.com gy.com rLE^ospETomvTHE TOP PORTION WITH YOUR p^,MEINn Page 1o( 1 City Of Carmel Duke Energy 1'800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please uontmt 55 Terrace Cx B& |Group axEm4444 Carmel |N40032 P(}Box 132O Payments atw,May o1 not included Bill prepared on May n1.0010 Charlotte NC282O1 1326 Last payment received May 2n Next meter reading Jun u8.eolo Boo 100897524 Apr 30 May 29 28 6136 0238 1 100 2.36 Usage- 100 kWh Amt Due- Previous Bill $30.89 Duke Energy- Rate SWP $26.96 Payment(s) Received 30.89cr Current Electric Charges S-26.96 Balance Forward 0.00 Current Electric Charges 26.96 Current Amount Due $-26.96 LS ��\ Duke Energy Indiana is holding o series of stakeholder workshops in conjunction with-the development- of its 2O13 Integrated ReuoumeP|un (a2O'yea/p|unnin8dooumenu). Details on the June 27th workshop and additional information can be found at www.duke-energy.comAn-irp. CD 0 -0 � Average Cost: $0.2696 per kWh Jun 24,2013 $26.96 tDUKE c�ENERGY. 2410-01-00-000{)160-0001-0000261 www.duke-energy.com [�U�� ��s�m�7�r� ��o �����m� Page of C����� Duke Energy 1'���'12� 1�[029G�1� 64O 3Rd Ave SVV For Account So �eo please contact Carmel |N40032 8& |GmupuiEm4444 CQ P0 Box 1326 Payments dm,May o1 not included Bill prepared on May o1. un|n Charlotte NC282O1 1326 Last payment received May on Nommeter mauingJun 28,2013 Boo 108085618 Apr 30 May 30 30 854 1109 1 255 1.66 Usage- 255 kWh Amt Due- Previous Bill $50.48 Duke Energy- Rate SWP $43.92 Payment(s) Received 50.48cr Current Electric Charges $--43.92 Balance Forward 0.00 Current Electric Charges 43.92 / ��� / �� r�7\ Current Amount Due 4—3.9 2 Duke Energy Indiana in holding aoehe»o(stakeholder workshops inoo�undionwhh the development ------___n�itn20m3-|ntogmtedRexoume Plan (u20'yeur planning dooumom). Details on the June 27th ' workshop and addiiiona| informmioncan befound aiwww.duke'enerSy.com�n'irp,- — -- /�| ^^� . -- g CD � Average Cost: $01722 per knVh Jun 24,2013 $43.92 ENERGY. 2-110-01-00-0000167-0001-0000268 www.duke-energy.com 0��� '�«»E RETURN�ETOP 'onnowwn*YOUR PAYMENT ' Page 1of1 C��C�� Duke 1����'1�2 2�[��3�1� Carmel Utilities For A000umSewi contact 780 120Th3^ E 8& |GmupmkG�4444 Carmel |N46O32 PD Box 1326 Payments ana,Jun o4 not included Bill prepared on Jun n4.2U1a Charlotte NC282O1 1326 Last payment received May uo Nemmeter reading Jul Oe.uo1n Bec 108020111 May 02 Jun 03 32 2236 2317 1 81 O83 Usage- 81 kWh Amt Due- Previous Bill $26.20 Duke Energy- Rate SWP $24.87 Payment(s) Received 26.20c Current Electric Charges $-24.87 Balance Forward 0.00 Current Electric Charges 24.87 � r~ � ~_= . ~� Current Amount Due $24.97. nu.mhommAusonou o/utuxehomo,v,omnhopo/nror;vnc�ion with-the-development— ofus2O13 |ntegm/edRa»oume Plan (a2O'yeo,planning dooumonV. Details on the June 27th wo�shopand mddiVona| information can be found axwww.duko'one/gy.nom�n'iqp ^7 ) �� �� ��\ / ` /~ ^^^—/ CL 0 CD CD � ue Average Cost: $0.3V7O per kWh Jun 26,2013 $24.87 VOUCHER # 135754 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 g93o33oioi(, 01-1150-03 358.0) 04403685025 01-7150-03 $112.31 Ya1o30500a-) o 1--11,5e-o3 090.03 00103056033 01 --7/50-03 40,09 91103050oag 01-7150-03 b(o,ly 7,R�003387olS of- 7/5o 03 Sa79 51503ag7o33 o1--1►So-03 30 I`� ;)340305oolo 01--1150-03 0`74.-15 yl1o3o5ooao 0 I--7153 -oS 7,999. 10 01 100 03a91013 o1--7/so-o3 d75.9 10S1030-9ao19 01--7150-c3 a6! I •D ly203�99oio 0)--7150-03 X13, Ta d'83o3303u, oi-1150-o3 dq,:?-7 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 6/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2013 0440368502! $112.31 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 fficer DUKE ENERGY ....:ue..©ate.::::::. <Arfi4ianitly Account Number 6630-3531-03-4 CM 21 Jun 24,2013 $280.71 For more detailed billing information on your monthly bill,check box on right $ $ �, HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000222 01 AV 0.357 `*AUTO 1 0 2410 46032-207035 -C01-P00000-1 4 l,llll,u.III„Ill,u1lnll�I�Illllllllllllllll�llllllllr�llllll City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000280712 66303531034 062420138 00000280712 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 arts r. ddress Qr............... IngUrnes Call... Account Number City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110B Carmel IN 46032 Mail``'>:<::::<:.>;>:>:-`€s T`' < > =>> <» > >z>?'><?>'<=> < > »?-==>=>>>«_> > ;::::::>::::>::::<:::<<<::::>:<:::>::: .............................. ><>< >=> Pa r ten..:;:;:a.;::::...::.:.........;;:;;;:.:.:;;;: Account In#vrmatton:.;:.;:-;:.;;;;;;;;;;:;.:;:.;:.:;. PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2013 Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jun 28,2013 :- <>:: _..... ate............... ......_Meter:Rea..din`> ><::>::»:>::<:>::=>::<:>>:<»::::>:>::::<:::>::>::>:<-:::>:::<:: :....._ ... -.:: ::.:. ......:.;:.: .............:.:: <:Nurrtber;:;:>:;ETO _:::.:...:......._............:.......rtt.. 7 .;:.;:.;.:;;:.;:D Elec 108085695 Apr 30 May 29 29 5668 8261 1 2,593 12.26 Eiecfric`r Ommerc a' Usage- 2,593 kWh Amt Due- Previous Bill $237.95 Duke Energy- Rate SWP $280.71 Payment(s) Received 237.95cr Current Electric Charges $280.71 Balance Forward 0.00 Current Electric Charges 280.71 Current Amount Due $280.71 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. J� I e..f�ate>>' :.:... >: Average Cost: $0.1083 per kWh Jun 24,2013 $280.71 J N RGY. www.duke-energy.com gy.com DUKE ENERGY moon#>.. Account Number 4630-3531-03-3 CM 21 Jun 24,2013 $289.81 For more detailed billing information on p. your monthly bill,check box on right $ $ 0 #46S0 S5S6 03CM SW05# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000198 01 AV 0.357 -AUTO 1 0 2410 46032-207035 -001-1`00000-I 4 Illlll�lllll�illllll�ll�llll�llllll�l�illl����llll��llllll����lil City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000289817 46303531033 062420138 00000289817 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 r e Nam+elS.::.v..tc..::Add :..::: :.::.:.::::>:::::>:>>::;:': v...ra..n.. u#rr..os:Ca#1.::......::::._::......::::: cc4un :hl.um#� .:: 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 Rda l.:.;... nn nts A A coun#In orma on PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2013 Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jun 28,2013 ate. Readi'n>;<>< >> ... > >:>» $..::.::::::::::. 5;;:.:; titer.. iiiif er :<.:1..........::><:::::f=>:>::::::<=: a .5:; ::i e3iti us;:::.esetlt=».... iiltt:::=»;:»>USA #W :; Elec 108085698 Apr 30 May 29 29 6172 8883 1 2,711 13.44 (ect me Dial>< <>: >< >>»><' > <. t u.... :> :<:>::>: >« >> >=> ><> . __.. n#..Si Itn -..... Usage- 2,711 kWh Amt Due- Previous Bill $251.39 Duke Energy- Rate SWP $289.81 Payment(s) Received 251.39cr Current Electric Charges $289.81 Balance Forward 0.00 Current Electric Charges 289.81 Current Amount Due $289.81 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. t \ .. .... moon ue::>::>::::>: Average Cost: $0.1069 per kWh Jun 24,2013 $289.81 `Ca� DUKE lzt ENERGY,, 2410-01-00-0000198-0001-0000299 www.duke-energy.com DUKE ENEKGY ..>........ - - _.. ..#3ai.�i...:::;: . m6uci#a7.ue:;:,... Account Number 5540-3518-04-1 CM 21 Jun 24,2013 $598.77 For more detailed billing information on your monthly bill,check box on right $ $_ IdelpingHand Contribution Amount Enclosed #55F0 S5BH 04CM SW01# (for Customer Assistance) 0000207 01 AV 0.357 "AUF0 10241046032-207035 -c01-1'00000-I 4 II�IIIlrrlrurll�llrl�il�llll�llllll�l�rlllrlllnlnlllllrilnl City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000598771 55403518041 062420138 00000598771 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - Page i of 1 Name/5.rule Address.;:: `:`: :: e or lrrqulres 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 Aaccu+1'�In#ormation PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2013 Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jun 28,201.. Roadiri` Date'>: <.><- _..:.:.. .::.::::.:: :.:::..Meter;Readln ::>::>:c:::»:>::>::::>:<: »::. >.::>.>:<-Actual:;:::; Rrex :.From:::::><.>To Elec 106185976 Apr 30 May 29 29 9590 9664 80 5,920 12.80 E e ctrr ercral Usage- 5,920 kWh 6.70 kVar Amt Due- Previous Bill $572.51 Duke Energy- Rate LSNO $598.77 Payment(s) Received 572.51cr Current Electric Charges $598.77 Balance Forward 0.00 Current Electric Charges 598.77 Current Amount Due $598.77 Duke Energy Indiana is hording 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-enei-gy.com/in-irp. %c6 C!_ Q D:::;:: ;Aittouiit flue::: AerageCost:O'4 $0.1011 per kWh Jun 24,2013 $598.77 DUKE N RGY. www.duke-ener 241 0-of-ou-0000207-ouo 1-0000300 gy.com VOUCHER # 135685 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 55403518041 01-7360-07 $299.39 l44•� �G3o353io3 y �yo.�b 01.730.o16 J � 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 6/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2013 5540351804' $299.39 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 ,I Date 0 ffi - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of xx- City 0Carmel Duke Energy 1'800-774-1302 6630-3531-034 Carmel Utilities For Account Services, contact 76O 3Rd Ave SVV B& |Group u(Ext4444 Suite: 11O8 Carmel |N4O032 PO Box 1320 Payments after May 31 not included Bill prepared on May o1. xo1n Charlotte NC2#2O1 1326 Last payment received May 28 Next meter reading Jun un.uo1x E|eo 108085685 Apr 30 May 29 29 5888 8201 1 2.593 12.28 Usage- 2,593 kWh Amt Due- Previous Bill $237.95 Duke Energy- Rate SWIP $280.71 Payment(s) Received 237.95cr Current Electric Charges $280.71 Balance Forward 0.00 Current Electric Charges 280.71 Current Amount Due $ 80.71 —' Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development oV its 2O13 Integrated Resource Plan (a2O'yeur planning douumem). Details on the June 27\h workshop and additional information can be found at www.duke-energy.com/in-irp. \*\V'1h CL � g CD � Average Cost: $0.1083 per kWh Jun 24,2013 $280.71 DUKE ��� ENERGY. 2,110-01-00-0000222-0001-0000323 www.duke-energy.com ~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page /f1 City Of Carmel Duke Energy 1-000-774-1202 4630-3531'03' Carmel Utilities For Account Services, contact 70O 3Rd Ave SVV B& |Group uiEm4444 Suite: 11OA Carmel |N4SO32 P0 Box 132O Payments after May 31 no/inc|udod Bill prepared on May nl.uoln Charlotte NC 28201-1326 Last payment received May uo Next meter reading Jun uo.uo)n on Previous -res Bec 108085688 Apr 30 May 29 29 0172 8883 1 2.711 13.44 Usage 2,711 kWh Amt Due- Previous Bill $251.39 Duke Energy- Rate SWP $289.81 Payment(s) Received 251.39cr Current Electric Charges $289.81 Balance Forward 0.00 Current Electric Charges 289.81 Current Amount Due $28-9.81 ' Duke Energy Indiana in holding u oahou of stakeholder workshops in conjunction with the development o1 its 2O13 Integrated Resource Plan(u2O'y*ar planning documom). Details on the June 27ih workshop and additional information can be found at www.duke-energy.com/in-irp. � � ~ � g CD cy � Average Cost: $O.1UG@ per kWh Jun 24,2013 $289.81 DUKE,�~ ENERGY 2 4 10.01-00.000019 8.0001.000029 9 www,dvm,'rn;mxz«m PLEASE RETURN THE TOR PORTION WITH YOUR PAYMENT Page 1 of 1 City CVCarmel Duke Energy 1-800-774-1202 6540'3518-04'1 Carmel Utilities For Account Services,please contact 76O 3Rd Ave SVV B& |Group auEm4444 /NiocHso Carmel |N46032 P0 Box 132G Payments after May 31 not included Bill prepared on May n1. 00la Charlotte NC282O1 1328 Last payment received May xn Next meter,ovdiny Jun uo.m13 Me Bec 108185876 Apr 30 May 29 29 9590 8564 80 5.920 1280 Usage- 5,920 kWh 6.70 kVar Amt Due- Previous Bill $572.51 Duke Energy- Rate LSNO $598.77 Payment(s) Received 572.51 cr Current Electric Charges $598.77 Balance Forward 0.00 Current Electric Charges 598.77 Current Amount Due $ 98.77 Duke Energy Indiana is homing a series o(maxehohdev workshops io conjunction with the development of its 2013 Integrated Resource Plan(u2O'year planning documoN). Details un the June 27\h workshop and additional information can be found at www.duke-energy.com/in-irp. %c6 CL �~ g � Averag*Coat: $0.1011 pe,kVVh Jun 24,2013 $598.77 '��O' ENERGY. 24 10-01-00-0000207-0001-0000308 www.duke-energy.com VOUCHER # 131862 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 66303531034 01-6360-08 $140.35 (G3035310�, 3 I14 S5`(035�sL-)q 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 ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 6/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2013 6630353103, $140.35 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. i Date Off ice [�U�� ��s��r�mpm�o ������� . Page 1of1 ChyOfCumoe Duke Energy 1-800-521-2232 2200'3291'06'9 10�SPn ��i �N Indianapolis IN 46280 PO Box 1320 Paymomsafter M 3Um�imduded BiUpepa�dnn May nO.uU13 Charlotte NC 28201-1326 Las payment mookmdMay oy Nomm�e,reading Jun 27.2O13 E|eu 087343083 Apr 26 May 28 32 47653 48017 1 384 0.00 Usage- 364 kWh Amt Due- Previous Bill $106.51 Duke Energy- Rate RSNO $54.84 Payment(s) Received 106.51cr Current Electric Charges $--54.84 Balance Forward 0.00 Current Electric Charges 54.84 Current Amount Due -54.84 Duke Energy Indiana is holding axohesof stakeholder vvorkshnpsin conjunction with the development of its 2O13 Integrated R P| ningdVoumont). D��ai|a»n.tho.June.27]h -'-- - -'--*�vk�h0n�nd�ddbinn�|ih/ornmgioh�unbe found atwvmw.duho'energy.uom�n'iqa. 01 JUN 17 2013 0 !JU By Mount � Average Cost: $O.15O7 per kWh Jun 21,2013 $54.84 eUA`��" ��������' �"o"m�v�v�v,*mm`*o�`r� ~~ �, "�^~~~^° *ww.uum,'enemz.com PLEASE RETURN THE TOP PORTIo ������� �� Page 1of1 City Of Carmel Duke Energy 1'800-774'1202 1200-3281'02'0 1O4O7 Pennsylvania StN For Account Services,please oontao Indianapolis|N4628O 8& |Group atExt4444 PO Box 132S Payments after May 3O not included Bill prepared on May 3O.eU13 Charlotte NC282O1 1326 Last payment received May oe Next meter reading Jun u7.uo10 Bem 087316526 Apr 26 May 28 32 82549 82600 1 51 0.00 Usage- 51 kWh Amt Due- Previous Bill $50.00 Duke Energy- Rate RSNO $ 16.11 Payment(s) Received 50.00cr Current Electric Charges $--16.11 Balance Forward 0.00 Current Electric Charges 16.11 Current Amount Due 1-6.1-1 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its QLat@u (a2 planning-document). Details on the June'27th - wmUmhopandaddihono|i�onna*ion can bo found umwvwwduko'energy.00mAn'irp. CD g JUN 17 2013 1 CD By CD � Average Cost: $O.315Q per kWh Jun 21,2013 $16.11 DUKE `��` �hJ������ z�y�,^m/mv�,/�m,��v',, .– ^^ "�.~~~ .° www.uuxe'en;nm.00m --FL—LASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 : : ::: : : :: ::::: ::: . v c :%gym: .c... ... r :s » ................ ................................... .................>..> . e .. >..>. City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 Mait E?a°: esTr`.<!>><< > > > > <» > > <> > > >«>> >« ...... .....................................................................Aocourttanfartsi:atioii::i:>i:::>:<::>::>:;<::::<:>::;>:::;: >::: :=>_= >::»::: 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 ::. :.:..:.................... ....:..:...::::.::..........:::.........e.er....ea..�n Meter>::»::>: u N m#re ::>:::;from:>:»>::::1�:::<:::>:<:;>:<:::a s::>:::k revfou .>:::. :;. ::::;:::: .:::::::::::........MI.::::::.:::.::::::::::::::.. .::-::::::::::.::.::-::..y ..:.::.:....:..s...:Present::. :::Multi.:: Elec 034260015 Apr 26 May 28 32 87219 87264 1 45 0.00 a ........ ....._........... .............. Gurrent<Bitlin >::->s::»:::>:<:::>:<:»:::=>::=>: <:::::::>:>:> ....................: Usage- 45 kWh Amt Due- Previous Bill $23.09 Duke Energy- Rate RSNO $ 15.31 Payment(s) Received 23.09cr Current Electric Charges 15.31 Balance Forward 0.00 Current Electric Charges 15.31 Current Amount Due 15.31 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 -— woticahop and additional information can be found at www.duke-energy.com/in irp. D Q JUN 17 2013 C By 6 (D to a m D#e.:Ds3t.........: Average Cost: $0.3402 per kWh Jun 21,2013 $15.31 (tDUKE ) ENERGY. www.duke-energy.com gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . .. : 4)Sfa: :: ::: n. .: < : .rldol 013O. J.e : < > t . ; > ` . : h ... .e�..:. City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 !.,.:.: :.. . :>.:::::::::::::::::::...::.:.::. ::. Acounilnfarmation :;:.;:.::.;:.;:.;:.;:.;:.>:.:.... 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 Reath<::«<:>:>.:::>,:: ? >> . z1 :#fiats:::.::......:...:.:::.:...ISRtr::Readin Meter.:= <: u ber<> >. m From::::::.::>:To:.:.=»s::::::>::Da.s:»:Prevfous::>Present:i:>:: .:M�rltt::::>::.:>.:::.:::>::atsa Elec 093882168 Apr 26 May 28 32 28123 28219 1 96 0.00 Gtxrrent:Biflin::.: >s .:>:::::::>:::::<:.::::<:::;:::>::.:..... «::>::;::.:::::;; Usage- 96 kWh Amt Due- Previous Bill $ 19.94 Duke Energy- Rate RSNO $22.04 Payment(s) Received 19.94cr Current Electric Charges 22.04 Balance Forward 0.00 Current Electric Charges 22.04 Current Amount Due 22.04 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 arid-additional information can be fo-uhd-ii-vFvvw.duke-energy.com/in-irp. D Q ya JUN 17 2013 a 0 Qy w Q v a m .;; Average Cost: $0.2296 per kWh Jun 21,2013 $22.04 DUKE ENERGY. www.duke-energy.com 2409-01-00-0000076-0001-0000176 kEi"URN-IHE'TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name:lServi a Addre ss For IrtQu ryes Cal! Account IW.umber City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 .:. At{arl Paymems".—I Account:lnfvrmatron PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2013 Charlotte NC 28201-1326 Last payment received May 28 ©utdbb Li ht n OL Current:lBitlm Qty 2 Usage- 521 kWh Amt Due- Previous Bill $42.73 Duke Energy Payment(s) Received 42.73cr 2 @ Rate SOL $42.71 Balance Forward 0.00 Current OL Charges 42.71 Current OL Charges 42.71 Current Amount Due 42.71 D Q vo JUN 17 2013 1 0 v By 6 (D w m Due Hate Amount Due Jun 25,2013 $42.71 �� DUKE NERGY® 2411-01-00-0029596-0001-0us3i/5 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City 0 Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve E ng 8 3Rd Ave SVV K4inc Cab#5 Carmel |N46O32 PO Box 1326 Payments after Jun oo not included Bill prepared onJun on.2013 Chudu8a NG28201 1326 Last payment received May u8 Next meter reading Jul n1.uo1x E|eu 093557882 Apr 30 May 30 30 0 O 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 _V9—A 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due ` - Duke Energy Indiana is holding series of akeholder workshops in conjunction with�odove�pmam m/muo1x /megnaednoaoume Plan (aoo'your planning dunumenV. Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. JUN 17 2013 0 CD CD Jun 25,2013 $9.40 � � --� �[�N�� "`�� =.^� ' �hJE RGY z"/`.o'.^v*oowm".vvv/.ovv^/w *ww.uux;'onorgn.com PLEASE RETURN THE TOP PORTIo ����m�� �� Page 1of1 City 0 Carmel Duke Energy 1-800-521-2233 2980-3294-02'8 Carmel Fire Butts 21O18u Ave GVV Carmel |N48O32 P0 Box 1326 Payments after Jun o3 not included Bill prepared on Jun oo.un)n Charlotte INC 282O1 1326 Last payment received May 28 Next meter reading Jul o1. uo}o Beo 100950921 May 01 May 30 29 20801 27257 1 456 080 Usage- 456 kWh Amt Due- Previous Bill $57.05 Duke Energy- Rate CSNO $64.00 Payment(s) Received 57.05cr Current Electric Charges $7-64.00 Balance Forward 0.00 Current Electric Charges 64.00 Current Amount Due V6—4.0 0 Duke Energy Indiana io holding u series of stakeholder workshops|n conjunction with the development o4 its 2013 Integrated Resource Plan <a2O'yoar planning dooumenV. Details on the June 27th workshop and additional information can be found at www.duke-energy.comfin-irp. JUN 17 2013 0 CD By ID � -0 Axera8eComt: $0.1404 pmrbVVh DUKE 14�~ �������' ~' ENERGY. z^/,*`'v*^wvoo^-**`'vwo'w www.uuxe'onergm.com ' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NartifSei vice A`dr'' s »>><><>< Far.ln°ui�ies:Cail:: >:;:` >::::;::::' > AccaurftM1luniber. City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 Adail>Pa>:.>::::;::.: menu To>» >«=> Account In#or`+ _> :; X.::.. . matron_...:.... ............. PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03,2013 Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jul 01, 2013 Reath n Metvr:a3eadin... >: ber»: :<From:<::«>:To: Da s.::>:Prevrous;::.Rresent:>::: Elec 023414695 Apr 30 May 30 30 18371 18596 1 225 0.00 El. a tna....Gan rc al =` > > '> ><<: > s<>` > < :C Min ><>` :>»> »"> ` .. urrent.Bt Iin ..... .... Usage- 225 kWh Amt Due- Previous Bill $78.98 Duke Energy- Rate CSNO $37.07 Payment(s) Received 78.98cr Current Electric Charges 37.07 Balance Forward 0.00 Current Electric Charges 37.07 Current Amount Due 37.07 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. CD a 0 0 CD n n 6 cD N a m Due Date.:: a ri oun.. ..... ; Average Cost: $0.1648 per kWh Jun 25,2013 $37.07 DUKE ENERGY,, 2,111-01-00-0000087-()001-0()00187 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City CdCarmel Duke Energy 1-800-521-2232 7430'3709-01'4 Attn:Steve Enge|Nng 15 1St St SW K8inu:Cab#2 Carmel |N46O32 PO Box 1326 Payments after Jun n3 not included Bill prepared on Jun on.uo1n Charlotte NC 28201-1326 Last payment received May un Next meter reading Jul o1. uoln Beo 108013450 Apr 30 May 30 30 32895 33750 1 855 2.81 Usage- 855 kWh 0.00 kVar Amt Due- Previous Bill $ 121.35 Duke Energy- Rate LSNO $ 114.14 Payment(s) Received 121.35cr Current Electric Charges $114.14 Balance Forward 0.00 Current Electric Charges 114.14 Current Amount Due $T1-4.14 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O'yeur planning dooumom). Details on the June 27th workshop and additional information can be found at www.duke-energy.comAn-irp. cD JUN 17 2013 1 0 CD By CT � Avm,ageCmat: $0.1335 pm,k0Vh Jun 25,2013 $114.14 �U�� ��� ~�.^� ENERGY. 2,111-01-00-0000088-0001-0000188 www.duke-energy.com _ PLEASE pe TURN THE TOP pom ION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 6430-370901-9 AMn�Steve Engo|king 29 Main St E N1inu:Cab#1 Carmel |N40032 PU Box 1328 Payments after Jun o4 not included Bill prepared on Jun o4. un)n Charlotte NC28201 1320 Last payment received May uo Next meter reading Jul ou.uo)n E|ec 100013451 May 01 May 31 30 789 789 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 1 5.00cr Current Electric Charges $--15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V1—5.0 0 Duke Energy Indiana iuno)dixgaseries of stakeholder workshops in -- �n--'nwkh\h development /f its 2O13 Integrated ResoumePlan(a2O-year planning document). Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. JUN 17 2013 CL 0 By CY Jun 26,2013 $15.00 � �0�� ��� ~="^� PLEASE nsromNne TOP-PORTION WITH YOUR pA.,M ENT Page 1of1 — City[VCarmel Duke Energy 1-800-774-1202 0330'3568'01'7 434 Range Line Rd For Account Services,please conmct Carmel |N48O32 B& |Group a0Em4444 nf at! Mail PO Box 1326 Payments after Jun ns not included Bill prepared on Jun o5. uo10 Charlotte NC282O1 1326 Last payment received May u8 Next meter reading Jul on. uo1n met Boo 106804082 May 02 Jun 03 32 28557 29933 1 376 0.00 Usage- 376 kWh Amt Due- Previous Bill $26.79 Duke Energy- Rate SIVILC $29.30 Payment(s) Received 26.79cr Current Electric Charges 2—9.3 0 Balance Forward 0.00 Current Electric Charges 29.30 Current Amount Due �__29.30 Duke Energy Indiana iu holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource P| (a 20-year planning dooumem). Details on the June 27dh wo�shop and additional information can be found u\wwwduh+onopgy.onm/in'i/p. ---- -- JUN 17 20113 By g Average Cost: $O.0779 per kWh Jun 27,2013 $29.30 ��U�� ����=.^� ENERGY. 24 13-01-00-0000804-0()01-0001057 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . Page 1of1 quir City OfCarmel Duke Energy 1'800-521'2232 6670-3699-01-5 1 Civic Sq K8i Carmel IN 46032 Mail Pavr6obts:'T PO Box 1326 Payments after not included Bill prepared unJun 05.eolo Charlotte NC282O1 1326 Last payment received May 2o Next meter reading Jul on.uo10 E|eo 105887537 May 03 Jun 04 32 12637 15494 1 2.857 3.82 Usage- 2,857 kWh 1.80 kVar Amt Due- Previous Bill $235.02 Duke Energy- Rate LSNO $286.57 Payment(s) Received 235.02cr Current Electric Charges $286.57 Balance Forward 0.00 Current Electric Charges 286.57 Current Amount Due $286.57 Duke Energy indiana iuho{dingaxa/ieso(aoakoho|dorwarkuhopoinomnjunc\ion:vth-thodovn\opment--' -- o4ku2O13 |nvagomedReooumeP|an <a2O'yom,p|anningduoumem>. Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. JUN 17 2013 1 � � Average Cost: $V.10O3 per kWh Jun 27,2013 $286.57 [�U�� ��)�=.^�ENERGY. 2,113-01-00-0000829-0001-0001082 www.duke-energy.com ' PLEASE nenJRwn*TOP PORTION WITH YOUR PAYMENT Page o{ 1 --- City Of Carmel Duke Energy 1-800'521'2232 6820-3659-02-8 1 Civic 8q Carmel |N4SO32 cco rma on PO Box 1320 Payments after Jun os not included Bill prepared onJun 05. unln Charlotte NC282O1'132h Last payment received May ex Next meter reading Jul no.un113 UM er. klt-rom MU Bao 100993187 May 03 Jun 04 32 86 66 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 -9.40 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the developm ent of its 2O13 Integrated Resource Plan (@I2O'yeur planning documeno. Details on the June 27\h workshop and additional information can be found at www.duke-energy.com�ii-irp. - ----- JUN 17 2013 Jun 27,2013 $9.40 g � �N�� ��)~�"^` pI.Lk-SE ksrmnNIroE�-OP�oonnw WITH YOUR PAYMENT - Page 1of1 For i1tNumbOr-1 City O(Carmel Duke Energy 1'800'774'1202 6880'3600'01'8 1 CivioSq For Account Services,please contact Canno| IN 46032 B& |Group at E*4444 P0 Box 1320 Payments after Jun oo not included Bill prepared on Jun o5.uo|o Charlotte INC 282O1 1326 Last payment received May uo Next meter reading Jul 0o. uo1n Boc 104150071 May 03 Jun 04 32 4203 4203 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 V9—A 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due -1-9.40 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ohlu2013|ntegmted Resource Plan (u2O'yoorp|anningdocument). Details-on\hwJ/me'27\h'--------''-_ workshop and additional information can be found at www.duke-energy.com/in-irp. JUN 17 ID By Cr Jun 27,2013 $9.40 � � � DUKE`��, EhJE RGY PLEASE RETURN THE fOPpoRTn5N WITH,OUI_R PAYMENT- Page 1of1 City Of Carmel nmbe Energy 1-800-774-1202 8300-3299-01'8 1 CivicSq For Account 6owicos please contact Carmel |N40O32 B& |Group mkExt4444 PO Box 132S Payments after Jun os not included Bill prepared on Jun oo.un10 Charlotte NC 28201-1326 Last payment received May co Next meter reading Jul 03. 2n13 Beo 097041618 May 03 Jun 04 32 82533 82610 1 77 0.00 Usage- 77 kWh AmtDue- Previous Bill $35.35 Duke Energy- Rate CSNO $ 18.89 Payment(s) Received 35.35cr Current Electric Charges P-8.89 Balance Forward 0.00 Current Electric Charges 18.89 Current Amount Due $--18.89 ' Duke Energy Indiana is holding a series of stakeholder v,o�nhopuin conjunction with the development --o[/mnO13Integrated-Resource P|on'h,-2O'yon,p|annin0-doovment>. Details on-the Juno'2'Tth_--________ workshop and additional information can be found at www.duke-energy.comfin-irp. JUN 17 2013 By � � Average Cost: $U.2453 per kWh Jun 27,2013 $18.89 DUKE `�" ENERGY pLEASE,RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of - lr 1:A City 0fCarmel Duke Energy 1-000-521-2232 8430'3572-014 40 Main St W Carmel |N40032 PO Box 1328 Payments after Jun 05 not included Bill prepared nnJun os.2013 Charlotte NC28201 1326 Last payment received May uo Next meter reading Jul no.on1n Bon 100835834 May 02 Jun 03 32 08830 68888 1 158 0.00 Electric: C.urr Usage- 159 kWh Amt Due- Previous Bill $67.96 Duke Energy- Rate CSNO $28.96 Payment(s) Received 67.96cr Current Electric Charges $-28.96 Balance Forward 0.00 Current Electric Charges 28.96 Current Amount Due $--28.96 Duke Energy Indiana is holding u series of stakeholder workshops in conjunction with the development oV its 2O13 Integrated RosoumeP1an (u document). U�ai�on the June 2�h workshop and addihona|informahoncan ue/ound��v�vw.duko'nhe,g�cohi h'iqp. -- -- --- JUN 1. 7 2013 g � � - Average Cost: $U1831 per kWh Jun 27,2013 $28.96 DUKE'�O'ENERGY puEASE-mFTURN THE TOP PORTION WITH YOUR PAYMENT Pagel o| 1 or nquirles. City nf Carmel Duke Energy 1'800'521'2232 8290-3642'01'9 2 Civic Sq Carmel |N4S032 P0 Box 132o Payments after Jun os not included Bill prepared on Jun os.en10 Charlotte NC202O1 1326 Last payment received May 2n Next meter reading Jul on. 2O1n ad E|oo 104080218 May 03 Jun 04 32 2878 2878 1 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due -$-9.40 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development _ o/its 2013 Integrated Resource Plan <a2O~y planning document). Details on the June 27th workshop and additional information can be found at www.duKe-energy.com/in-irp. - - a JUN 17 2013 Q. y CD By ID Jun 27,2013 $9.40 � �U�� p��~�.^� - --'-'PLEASs RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of — City O|Carmel Duke Energy 1-800-774-1202 8900'3050'01'8 1 CivioSq For Account Semioox,p|oaxo ooNmu/ Carmel |N46O32 B& i Group aiEm4444 PO Box 1326 Payments after Jun n5 not included Bill prepared on Jun o5.un10 Charlotte NC282O1 1326 Last payment received May uo Next meter reading Jul oo.uo10 Beu 108077432 May 03 Jun 04 32 1508 1060 300 45.600 93.00 Usage- 45,600 kWh 93.00 kW Amt Due- Previous Bill $3,432.37 Duke Energy- Rate LSN2 $3,545.87 Payment(s) Received 3,432.37cr Current Electric Charges $3,545.9-7 Balance Forward 0.00 Current Electric Charges 3,545.87 Current Amount Due $3,545.87 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Rououroe Plan (u2O'yemr planning douumon0. Details un the June 27th workshop and additional information can be found at www.duke-ene,-gy.com/in-irp. - - JUN 17 2013 0 CD � AverageComt: $0.0778 pe,kVVh Jun 27,2013 $3,545.87 DUKE ENERGY ......----.— -.... ..............................- .. . ... ..... Page 2 of 2 Name............... ........ .. ..... ....... ...................... ....... ..... ........ ... . .. ..........- .............. .........- ..... ....................... . .................... . ............ ................... .......... ............. '::&qry.S............0** Acid. . ... ......... ............... ............. ....-.... �'c o...u-nt Number: :: ...... City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ......... . ... ....-........- ..................... ...... .......................... ............... ......- ...... .............- ........................ ........ ................... ................... ....................... .......... .......... .......... ................. ........... .............. .............-........... ............... . ...................... . ..... .. ........ ....... Of ............ .......... ................. . ......... ........... ....... . ...... ..... ......-... .. ...--............ .................. ..............- ......................... ...-.... -.......... ...............- .......................... ... ........ ...... .......... .................-........- . ........ .................... . ....... ............................ . .....- .. .............. .. ....... ....... Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 kWh Usage- 45,600 Connection Charge $75.00 Demand Read- 00.31 Demand Charge Actual kW- 93.00 93.00 kW Ca)$ 12.00000000 1,116.00 Power Factor- 84.2% Energy Charge 45,600 kWh Ca) $0.01663000 758.33 Rider 60 - Fuel Adjustment May 03 -Jun 04 45,600 kWh Cd) $0.01760500 802.79 32 Days Rider 61 -Coal Gasification Adj 45,600 kWh Cd) $0.00693100 316.05 Rider 62- Pollution Cntl Adj 45,600 kWh @) $0.00295700 134.84 Rider 63- Emission Allowance —A-In-Ann-kWh-n_(9_0-00028400 12.95 woD,A�jqu@-a�{np mmm 9t"60000-z000-zn/n000-oo-to-,irz AONN3 D "Aid nci Q- C) 0 -0 ID PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT- Page 1-of 2 -'- - City[V Carmel Duke Energy 1-800'521-2232 3870'3673-02'0 Festival 1 Civic Sq Misc: Fanivu| Carmel IN 46032 PO Box 1326 Payments after Jun ns not included Bill prepared onJun ns. 2013 Charlotte NC 28201-1326 Last payment received May un Next meter reading Jul o3.uo/n gi Date Elec 106842221 May 03 Jun 04 32 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 0 -- - Duke Energy Indiana is holding a series of stakeholder wurkshops in con;unction with thsdovo}opmam of its 2O13 Integrated Resource Plan (a20'year planning dooumo*). Details nn the June 27ih workshop and additional information can be found at www.duke-energy.com/in-irp. Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.401 0 May 03-Jun 04 32 Days _0 _0 ............ ..... ...... ................ .......... .... ....... JUN 17 2013 DUKE By Jun 27,2013 $9.40 ENERGY. 24 13-01-00-0000700-0001-0000931 www.duke-energy.com DUKE ENERGY Pa.qe 2 of 2 ......... ...... . . . ................................. ............... .............. .......... .......... ... ......-.... . ... N .. ......... .........S. ervice Addre." ............... .. .t...o..onthu..m...b..e..r.. .. .......... ..... ....... ............... ..........� .,:::-:::: ..... ........ .. ....... City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 2,000— 1,600 1,200— 600 400— 0 Calculations based on most recent 12 month history Total Usage 1,760 Average Usage 147 woz)-Agauq-q�{np-mmm Z£60000-7000-0010000-00-t0-£16, 3Nnc op O PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT \Page 1-of 1� --' nt:NU City Of Cunne| _ .H DuhaEne,gy 1�8X)�74'12O2 O4OO�2B0�1'O 2C��Sq �}uu,� For AonumSow�ox contact Carmel |N40O32 �°' - 8& |Group u\ Ext4444 � PD Box 1326 Payments after Jun o5 not included Bill prepared un Jun ns.uo1n Charlotte NC282O1 1320 Last payment received May cn Next meter reading Jul o3.eo1n B*c 108032810 May 03 Jun 04 32 6431 0823 40 15.680 25.20 Usage- 15,680 kWh 9.50 kVar Amt Due- Previous Bill $991.77 Duke Energy- Rate LSNO $ 1,432.51 Payment(s) Received 991.77cr Current Electric Charges $1,432.6-1- Balance Forward 0.00 Current Electric Charges 1,432.51 Current Amount Due $1,432.51 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O planning doou�ent). D�ai|son the June 27th - - - -- �orkshopand addkionu| informmiohcan[e�oundm d w�wuko'ono/0y.00m/in'iqp. JUN 17 2013 g CD By CD Average Cost: $0.0g14 per kWh Jun 27,2013 $1,432.51 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,770.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 06.21.13 43-480.00 $54.84 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 06.21.13 43-480.00 $16.11 materials or services itemized thereon for 1205 06.21.13 43-480.00 $15.31 which charge is made were ordered and 1205 06.21.13 43-480.00 $22.04 received except 1205 06.25.13 43-480.00 $42.71 1205 06.25.13 43-480.00 $9.40 1205 06.25.13 43-480.00 $64.00 Monday, June 17, 2013 1205 06.25.13 43-480.00 $37.07 1205 06.25.13 43-480.00 $114.14 Director, Admi 'istration 1205 06.26.13 43-480.00 $15.00 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)) 06/21/13 06.21.13 2200-3291-06-9 $54.84 06/21/13 06.21.13 1200-3291-02-0 $16.11 06/21/13 06.21.13 0200-3291-08-4 $15.31 06/21/13 06.21.13 9100-3291-06-0 $22.04 06/25/13 06.25.13 0700-3295-03-0 $42.71 06/25/13 06.25.13 0530-3709-01-2 $9.40 06/25/13 06.25.13 2980-3294-02-8 $64.00 06/25/13 06.25.13 5490-3294-02-0 $37.07 06/25/13 06.25.13 7430-3709-01-4 $114.14 06/26/13 06.26.13 6430-3709-01-9 $15.00 06/27/13 06.27.13 0330-3568-01-7 $29.30 06/27/13 06.27.13 6670-3699-01-5 $286.57 06/27/13 06.27.13 6820-3659-02-8 $9.40 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 $ PO Box 9001076 Louisville, KY 40290-1076 $5,770.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 06.27.13 43-480.00 $29.30 1205 06.27.13 43-480.00 $286.57 1205 06.27.13 43-480.00 $9.40 1205 06.27.13 43-480.00 $9.40 1205 06.27.13 43-480.00 $18.89 1205 06.27.13 43-480.00 $28.96 1205 06.27.13 43-480.00 $9.40 1205 06.27.13 43-480.00 $3,545.87 1205 06.27.13 43-480.00 $9.40 1205 06.27.13 43-480.00 $1,432.51 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)) 06/27/13 06.27.13 6880-3600-01-9 $9.40 06/27/13 06.27.13 8300-3299-01-8 $18.89 06/27/13 06.27.13 8430-3572-01-4 $28.96 06/27/13 06.27.13 9290-3642-01-9 $9.40 06/27/13 06.27.13 8900-3050-01-8 $3,545.87 06/27/13 06.27.13 3870-3673-02-0 $9.40 06/27/13 I 06.27.13 I 0400-3299-01-0 I $1,432.51 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — - - Page 1-of 1 -- vr 1`<`°'1141 a►1 ': << Accssui3t':Nut'n >: Nazi$T;srvce< ddrss>> > > »><:>:> »»= .... . rl. . City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd cc,«ut" lrf'nation »< »<>> > <><> >»» > >> Maif:pa:.rrietiis:TA: =>:>< >:`: >:::>:>:: :»: ;::»:»<:>i:«:>:»:>::` ::.../b v . o _......_._...... _..._....._... :.....:::::::::::..:::::::::::. .:::::::::..:.......::.::::.:::::.::::::::::..:.::::.-::::::::::::.:.::::::::::.::.::::.:.-..............:.....:.::.:::............. :::.:::. PO Box 1326 Payments after May 31 not included Bill prepared on May 31,2013 Charlotte NC 28201-1326 Last payment received May 10 Next meter reading Jun 28, 2013 Reads> >:`te: >< >> < : Metsr=:Readn`:< < «« <<:< a .... met e:::>:<:::>IJurh efil- >Erom;::.;;-Via;:.;;;:.;;;.;;De s::::>:prevsi�us:...present:::::::: >Miatti::>::: »::13sa ` . I::::><:>::kW>::::»>:: .::.:::::::::.::.:....:::Y.::.::... ::::::::.:.::.:::..............:..::.:...::-::::::::::::......-:.... ...... ::::::::.::::.:::.:::::.:::. Elec 106954344 Apr 29 May 29 30 21864 21912 1 48 0.00 _..........................._................................._................... ........ _._................... ................-..............._.......................... ....... _.. .................................................................................. Electric_:Co ieFCial::> : ...... ::_:> :> :.....:>......rrent:Billin »>>>:;::::»....:::>:. >::;:::::: >:::.:..:.>:::.: Usage- 48 kWh Amt Due- Previous Bill $ 12.09 Duke Energy- Rate SMLC $ 11.94 Payment(s) Received 12.09cr Current Electric Charges 11.94 Balance Forward 0.00 Current Electric Charges 11.94 Current Amount Due V1 1.94 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of"its-20"13-ini6-g-ratei3-Resource Plan (a 20=year planning docurnent). Details on-the Juno-27th -- workshop and additional information can be found at www.duke-energy.com/in-irp. a 0 m n m m -a m . .. . ..................... Average �- Cost: $0.2488 per kWh Jun 24,2013 $11.94 DUKE t� N RGY® www.duke-energy.com 2410-01-00-0027013-0001-0030655 [�N�� ��s��r�r� �mm ��m���s� Page �d1 C Duke Energy 1-�D-��1'2232 9820'3692'01-3 Street D — Lighting 8� 12�h� E Carmel IN 46033 CO PU Box 132O Paymomsano,Jun n4nmincluded Bill pmpamdon Jun n4. uo10 Charlotte NC 28201-1326 Lampayment muoiwouMay cn Nomm�o,madingJul ou.uo1n Beo 106977881 May 02 Jun 03 32 61134 61578 1 444 0.00 Usage- 444 kWh Amt Due- Previous Bill $33.43 Duke Energy- Rate SIVILC $32.91 Payment(s) Received 33.43cr Current Electric Charges $7_32.91 Balance Forward 0.00 Current Electric Charges 32.91 Current Amount Due V3—2.9 1 ' _ _ D �holding n series of��keho|dsrvvv�shopo'inco�unohonvvhx-lhedave\opmem of its 2O13 Integrated ReuoumePlan (a2O'year planning dooumonV Details on the June 27ih wo�shopand addihonu| info/mahoncan bo found akwvmwduke'enorgy.00m�n'irp g CT � Awa,ag*Comt: $0.0741 perkVVh Jun 26,2013 $32.91 [�U�� ��� �=.^� ENERGY. 2412-01-00-002734 S-0001-0030884 www.duke-energy.com -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CVCarmel Duke Energy 1-800'521'2232 8130-3727-01'4 Street Department 810 Main St E Carmel |N40O32 A me PO Box 1326 Payments after Jun o4 not included Bill prepared on Jun n4. co)n Charlotte NC282O1 1326 Last payment received May co Next meter reading Jul ou. eo1n Mu Beo 106410095 May 02 Jun 03 32 36083 37515 1 832 0.00 -Electric-: COMM-e-rcrall- Usage- 832 kWh Amt Due- Previous Bill $55.13 Duke Energy- Rate SMLC $53.44 Payment(s) Received 55.13cr Current Electric Charges �--53.44 Balance Forward 0.00 Current Electric Charges 53.44 Current Amount Due 5—3.4 4 Duke Energy rks i opmmx^--�— of its 2013 lntegr�-ted 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. CD 0 ue Average Cost:� $V.0642 per kWh Jun 26,2013 $53.44 DUKE - ENERGY. 2,112-01-00-002Z34-1-0t)01-0030883 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'621'2232 7820-3892-01'2 Street Dept ' Lighting 1076 128ThStE Carmel |N46O33 PO Box 1326 Payments after Jun n*not included Bill prepared onJun o*. 2013 Charlotte NC 28201-1326 Last payment received May ao Next meter reading Jul o2. 2U13 qu: ea Boo 093524703 May 01 May 31 30 76133 76772 1 639 0.00 Usage- 639 kWh Amt Due- Previous Bill $44.29 Duke Energy- Rate SIVILC $43.22 Payment(s) Received 44.29ci iCurrent Electric Charges 4-3.2 2 Balance Forward 0.00 Current Electric Charges 43.22 Current Amount Due V4-3.2 2 _--_ �,hok�ingaaohou.o�aoahehoWorwm�uhop�inoo 1-- --- ofi\a2013 |megnmed Resource Plan(u20'yaur planning douumomu). Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. � � " Average Cost: $U.U67G per kWh Jun 26,2013 $43.22 DUKE��, ENERGY. - ---- —�-�� wno,nonpxvm�n P------- '- - PORTION-- Page 1of1 City OCarmel Duke Energy 1-800-521-2232 78100704-01-3 2907136ThSxE yWiscRabLights Carmel |N46O33 Mai PO Box 1328 payments after Jun o*not included Bill prepared o^Jun n4. uo|n Charlotte INC 28201-1326 Last payment received May un Next motor reading Jul o2.un/o Boo 106979345 May 01 May 31 30 35099 35542 1 443 0.00 Usage- 443 kWh Amt Due- Previous Bill $41.05 Duke Energy- Rate SMLC $32.85 Payment(s) Received 41.05cr Current Electric Charges 3—2.8 5 Balance Forward 0.00 Current Electric Charges 32.85 Current Amount Due 5-32.85 Duke Energy Indiana,is- stakeholder-workshops i:'ooni'mc�\on^mhh'\he-�p°e\opmen!- ---ho'----- o|imi013 |n�Am/edRaxoumo Plan (a2O'yoar planning dooumeni). Details on the June 27ih workshop and additional information can be found at www.duke-energy.com/in-irp. � � � Average Cost: $O.0742 per kWh Jun 26,2013 $32.85 DUKE`�r' ENERGY. ----,����������������s� '------ Page 1 of 1 Nu City OfCarmel Duke Energy 1-800'521'2333 6740'3638-02-5 Carmel Street Dept 35 Main GvE yNioo: Pu/kingloi Carmel |N40032 PO Box 1320 Payments after Jun n*not included 8i||prepared un Jun n4.xo1a Charlotte NC282O1 1326 Last payment received May uo Next meter reading Jul ou.un|o ac ing .N.tirn] F0 Davit 040 us Beo 106905070 May 01 May 31 30 84731 95162 1 431 0.00 Usage- 431 kWh Amt Due- Previous Bill $76.24 Duke Energy- Rate CSNO $61.16 Payment(s) Received 76.24cr Current Electric Charges $--61.16 Balance Forward 0.00 Current Electric Charges 61.16 Current Amount Due -61.16 Duke Energy Indiana is hoidinga series oi stakeholder workshops in conjunction with\he development o|its 2013 Integrated Resource Plan (u2O-y planning document). Details on the June 27ih workshop and additional information can be found uiwwwduke,ona»gy.00m/in'iqp. Amount Due*- Average� � � Cost: $0.1419 per kWh Jun 26,2013 $61.16 DUKE,�?, ENERGY. --_'- _----_ _-- -_--_- ` _' . ----U��4:THE O� ORTIOP� ��IT�� UPt �(t��U� Page1of1 ' City 0 Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 P0 Box 1320 Payments after Jun os not included Bill prepared un Jun oS.xo1n Charlotte NC282O1 1326 Last payment received May uo Next meter reading Jul n3. 2o13 E|oo 108030724 May 03 Jun 04 32 6718 0868 120 18.120 38.40 Usage- 18,120 kWh 6.30 kVar Amt Due- Previous Bill $2,383.13 Duke Energy- Rate LSNO $ 1,666.88 Payment(s) Received 2,383.13cr Current Electric Charges $1,666. Balance Forward 0.00 Current Electric Charges 1,66�..88 Current Amount Due 1,666.,88 � v ___. __- _ _ DuhoEne |odian inho|dinRaxohenofcxahehoNervvorkshopuinoomwncxionwi\hthedeve|opmont of its 2013 Integrated Resource Plan (a2O'year planning dooumom}. Details on tile June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. � � � Average Cost: $V.U92O per kWh Jun 27,2013 $1,666.88 DUKE ENERGY. 2413-01-00-0022606-0001-002584-1 www.duke-energy.com [�U�� ��s��=s����o��m����� _ --- -- --- ---------- -- - ----P���l'��T--- oil Qty[XCarmel Duke Energy 1'800'521-2232 7180'3733'01'0 Amphhoaxm 5 Center Green Carmel \N48O32 PO Box 1326 Paymemuahe,Jun os not i"dudvd Bmpmpamdon Jun os.uo1n Charlotte NC28201 1326 Last payment received May co wommo�,madingJul on.un1n :.M WrR66di Ore Bnc 108030718 May 03 Jun 04 32 1139 1178 80 3.120 21.00 Usage- 3,120 kWh 8.80 kVar Amt Due- Previous Bill $354t.35 Duke Energy- Rate LSNO $372.60 Payment(s) Received 3541�'35cr I Current Electric Charges $372.60 Balance Forward 0.00 Current Electric Charges 372�60 Current Amount Due $372 60 - -- - -- '----- workshop and additional information can be found at www.duke-energy.com/in-irp. CL Q � Average Cost: $01194 per kWh Jun 27,2013 $372.60 [�U��--- - - --- -------- - ' —'L��c ��o'»»n�^,wswr________ Pago1of1 C Duke Energy 1'800-521'2232 7D8U�7U1'U1'1 Street Dept 203 Carmel Dr W Carmel |N46V32 PJ Box 132O Paymom,ahe,Jun o5nmincluded Bill pmpa,vdon Jun o*.uo10 Charlotte NC282O1 1326 Lampaymemmoe�euMay 2o Nommo�,madineJul on.uo)n res urn av 9-: Previous P, Boo 037247739 May 03 Jun 04 32 22630 23322 1 682 0.00 Usage- 692 kWh Amt Due- Previous Bill $47.72 Duke Energy- Rate SIVILC $46.04 Payment(s) Received 47.72cr Current Electric Charges 4-6.0 4 Balance Forward 0.00 Current Electric Charges 46.04 Current Amount Due $--46.04 -- D k�E 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. g � Average Cost: $P.O6G5 per kWh Jun 27,2013 $46.04 [�U�� ����=.^� ENERGY. 2-113-01-00-0022604-0001-0025842 www.duke-energy.com n0P City Of Carmel Duke Energy 1-800'521'2233 5800-3585-01'0 Street Dept 770 Range Li eRdN Miuo: RndABout Carmel IN 46032 PO Box 1328 Payments after Jun ns not included Bill prepared on Jun o5. uoln Charlotte NC 28201-1326 Last payment received May un Next meter reading Jul oa.eo1n Present::: Lj sd Bou 106144873 May 02 Jun 03 32 51989 52579 1 580 0.00 Usage- 590 kWh Amt Due- Previous Bill $35.86 Duke Energy- Rate SMLC $40.63 Payment(s) Received 35.86ci Current Electric Charges 4-0.6 3 Balance Forward 0.00 Current Electric Charges 40.63 Current Amount Due 40.d63 Duke ioho|dinga series o( stbheho|diif-W67k,hop»ioco4u»mimowUhr|ho-dcio*|opom»i___ __ oo its 2O13 Integrated ReuoumoP|an (u2 planning document). Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. 0 W CT �0 Average Cost: *O.0G88 per kWh Jun 27,2013 $40.63 tDUKE C)ENERGY. -1413-01-00-0022003-01)01-00258,11 www.duke-energy.com -- - - —'- PLEASE'RETURN-THETOP-PORTION WITH YOUR-PAYMENT---- Page 1 Of 1 «> «>> « » ><>=><< i or�n uirids Ca{ <` <>><< `` AccdwnNurtibr: Name..:S rvice: ddr a :.:.::::::::::::::::..::.:::.:::.:::::::.::::::..:.:..::...:....:. .............:.......1_:.:... ._................. .__..............................r: .............::.................................................................... ............................................................................................... City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 Adail Pa inents T r<> >::>:=<:>::....:>:_:_>::::>:::::>::>:=>::>::::>::::>::.....::>:::::: >::::>:>:::>:=>::>::::::::Account]niorrhation:>:::>::'::>::=>::<:=::>:<:::>:»::::::::<:::::::: ................::. :.:::::::::::::. PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2013 Charlotte NC 28201-1326 Last payment received May 20 Next meter reading Jul 03,2013 Readn>;=Qate:-< '<ifAeterReadn' <'`: < :<>'< <<=' :«" << :' Actuai<: fldeter;::><:Number.»>::::a`rom:.;:.;:::; a::;.;:.:;;.. Da s::>prevtous:iresent;:«::;::Multi::>:»::>::>_».Usa Elec 106859392 May 02 Jun 03 32 11269 11724 1 455 1.47 ........_.........._......................................................._................ _....__.....-......................................._.................__....._............ _....................._............................................................_........... ..........................._..... _............................. ................................................... _............................................_.......................................... .... ;.;:.;:.;:.;:.;:.;:.;:.;:.;:.; Etectrtc<=C.otnmaraial ;<:: Zutrr..en#::Bttl>n »>:::«:>:::>>::«:::>::»::>::<:::;:::>::.;;::._:::::>::::>::::> ........:.. Usage- 455 kWh 0.00 kVar Amt Due- Previous Bill $69.81 Duke Energy- Rate LSNO $70.05 Payment(s) Received 69.81cr Current Electric Charges 70.05 Balance Forward 0.00 Current Electric Charges 70.05 Current Amount Due V7 0.05 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. Q 0 6 (D d l ...................................... ........................................ ........................................ .......................................... .... ............... ........ ....... ........................................ ::::Due:�ate:= >: .Art ouni:Due Average Cost: $0.1540 per kWh Jun 27,2013 $70.05 DUKE 1%;,�ENERGY. 2413-01-00-0022602-0001-0025840 www.duke-energy.com [�U�� ^u�^ n�»m+��r«�' nnpw~,*vnv PAYMENT- Page___ -' — -- '- --- - - �- - -- — PLEASE ` — 1 Nl um City Of Carmel Duke Energy 1-�O-521'2232 1G40'3752'U14 2QvioSq /WiucA Carmel |N46O32 P0 Box 132G Puymomoano,Jun osnmimxuood BiUpmpamdun Jun oS. un1n Charlotte NC282O1 1326 La�payment mcmivedMay co Nemmeter mauinyJul o3. un1n Re ad it ng. Beo 108041274 May 02 Jun 03 32 131 131 1 O 0.00 .86 fimm� Usage- 0 kWh Amt Due- Previous Bill $9.52 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.52cr Current Electric Charges 9—.4 0 Balance Forward 0.00 Current Electric Charges 9m4O Current Amount Due 9—.4 0 Duke Energy Indiana�hok]ingaooh000fuxakoho|d workshops i conjunction khthe dewo\op[neDt______ — oiim20131nk,�a�dRexoume Plan (a20'year planning dotumon,). Details on/heJune27tA wm�shopand addhionu|inhorm/gioncan bo found uiwwwdu�+enorgy.00m�n'iqp 0 CD � PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT Page 1 of 2 ... ........ ccount:Nurnbo .. ........... or In....Narn aO.Servi C*0 Ad&6$ F' I... ........... .... ... . ........................ ... . .................... ...................... ............. ....... ... - -.-. .-��-�.���.... __.... ....._. ........................... City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department ...... .M..a...i. ... .. ...tt�X. d................................ .. ..... ... ......... ........... ...... . ..A..c..c..o.u...n.-..t:..I.i f..o...r.m. -a.t-ion' ........................-. .......*. ........-.. ..... ........ . - ............ ....-... ........... . .. .. ....... ...... .. ......... .... . .... PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03, 2013 Charlotte NC 28201-1326 Last payment received May 10 ............ ................--.-...... .... -.--.......- ...... .......... .. ................ .......... ....... ...... ........ ........ ........... .......... ............... .. ........................... ........ .. .......... ................ .......................... ...... ....................... ................... ................... . .............. ........ .............. ............ ....... Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.60 Duke Energy Payment(s) Received 7.60cr 1 Ca-) Rate SULP $4.08 Balance Forward 0.00 Current Street Light Charges -VC0-8 Current Street Light Charges 4.08 Other Credits/Charges, 3.52 Current Amount Due —$77—.60 (D D_ 0 O C7 CD -0 ..... ....... .......... . ......... .. ........ ......... ..- ....................... .. ........ ......................-- .......... ....................... .................. . ........................ ................. . .... . ............... ... ... ....... Date: .-�:Amount.101 Jun 25,2013 $7.60 D U K E ENERGY. 2,111-01-00-00027 30-0001-0003167 www.duke-energy.com DUKE ENERGY Pa e2of2 r Name:;::;:>::<:>:::;:><»:<:::::><:>:::»:>::»>:::::>::::::»:>:::;.:.>::>::>::::>:::_>:::;::::;>::>:;:;:;>:: �TUta�:Add.o;ta:::>::::<:::>:.::.........:::::: ::>::::>::<:::<:::>::>::r>::>:Accs�tt !<Num#�oir«:::> .. ............ ............... ....................................................... .......................... ...................... ............................................................. .................................................................................................................................................................................................... ............................................................................................................................... City Of Carmel 5340-3669-01-2 Street Department ........................... ...................................................... ........................ ...................................................................................................... ........................................................................................................................................... ............................... iiiation:o,: ;l rr i3aV:.:.'s<:: >::::':>::<:::>>:..... ::::::::.»:: »:; <:::> >:::>: ::::>:: ::>::::::::::::::>:::<:::>:>:>:<::<:::>::<:>::;:>::»::::>:: ::»::>::>:::::...... ;� f.C�..ant.. r. ......................... .................................................................................................................:...........:............................:............. Street Lights Duke Energy Quantity- 1 Rate SULP - Unmetered Outdoor Llg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01760500 1.09 May 01 -May 31 Rider 61 -Coal Gasification Adj 30 days 62 kWh @ $0.00015400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00006900 0.00 Rider 63- Emission Allowance 62 kWh @ $0.00028400 0.02 Rider 66-A- Energy Eff Ad - 62 kWh @ $0.00229100 0.14 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00002900 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008800 0.01 $4.08 «;� <<;»:::: 4.08 .. » »:Testa .Cur;ee�t.Char. s ior.Ra!'5 Gha Craclrtr►............................................. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 »<> T ::>;<;:;:: 3.52 otal.tthr>CreiiitslChar ?>> $ � ::::::::. kWh Electric Usage too— go- 60— 40 20 0 O Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JUN JUL AUG SEP OC NOV DEC JAN FEB MA AP MAY JUN Electric 6 6 62 62 62 6 62 m CL 0 m n n v Q DUKE a v a m t '7 ENERGY. www.duke-energy.com 2411-o1-00-0002730-0002-0003168 _ ' --- '-- -- — puEAosnETonw*4TOP �^,��wi ����� ���� Page 1of2 je City[VCarmel Duke Energy 1-800-774-1302 5340-3658-01'0 Carmel Street For Account Services,please contact Dir103RdEU& Pennsylvania B& |Group uiEm4444 ^ PO Box 1320 Payments after Jun oo not included Bill prepared un Jun o3.2o10 Charlotte NC282O1 1326 Last payment received May 10 Next meter reading Jul o1. uo)n Bno 105950876 Apr 30 May 30 30 27074 27388 1 324 0.00 Usage- 324 kWh Amt Due- Previous Bill $27.69 Duke Energy- Rate SMLC $26.54 Payment(s) Received 27.69cr Current Electric Charges 2—6.5 4 Balance Forward 0.00 Current Electric Charges 26.54 Current Amount Due �-2-6.54 Duke Energy Indiana is holding u series d stakeholder wmrVshopsin conjunction with the development of its 2O13 |no*gru/ed Resource Plan (a20your planning dooumeni). Details nn the June 27th workshop and additional information can bo found at wvmw.dukn'energy.comAn-iq». g � Average Cost: $0.V819 per kWh et� �N�� --A ~=.^� DUKE ENERGY .N...a........e..>.:..:<............._........_................:. ...... ........ ......... .... _...... ............. .:<...... ..............: .... . Page.. .... . . . . : :<::> . . . ... .::-- ... :. ... ::::: : : >.:. . . :: . « :«....--- e.. � drs : . . . c u .. .........m........>. «....<............................................................. ....... ....... ..................:...... ........ .........>................. . .. ....................... . r . s : : n - < A . . . . : City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept :>. ialioii'afCirr tt<Gtaf;;:.;<<s>>< `>: »<»< <:« ...:........ Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 324 Energy Charge 324 kWh @ $0.03243600 10.51 Apr 30-May 30 Rider 60- Fuel Adjustment 30 Days 324 kWh @ $0.01760500 5.70 Rider 61 -Coal Gasification Adj 324 kWh @ $0.00015400 0.05 Rider 62- Pollution Cntl Adj 324 kWh @ $0.00006900 0.02 Rider 63- Emission Allowance —-- ------__-- - 324 kWh (Lb "0'.00028406 - -_-U.09 Rider 66-A- Energy Eff Adj 324 kWh @ $0.00229100 0.74 Rider 67-Cinergy Merger Credit 324 kWh @ $0.00004600cr 0.01cr Rider 68-Midwest Ind Sys Oper Adj 324 kWh @ $0.00002900 0.01 Rider 70- Reliability Adjustment 324 kWh @ $0.00001200 0.00 Rider 71 -Clean Coal Adjustment 324 kWh @ $0.00008800 0.03 $26.54 ..........»:.. ....:>;::;>::::: >::: Totaluret,E1 ::............icC >< ' 26.54 :::::::::.::::::::: ::. ect:.......hac :.:::::. $ kWh Electric Usage 1,000 000 600 400 _ zoo 0 � J � � (M Calculations based on most recent 12 month history Total Usage 4,635 Average Usage 386 JUN JUL AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 28 23 321 32 36 353 445 562 468 442 439 34 324 co Q- 0 m DUKE 0 �c 0 iv Q m v a m t� NERGY® www.duke-ener gy.com 2411-01-00-0002729-0002-00031(.6 -_ — -------'' pu�nsnsronmm��� pom�onwnx,00*p����� - - ---- Page 1of1 City O|Carmel Duke Energy 1-800-521-2232 8610-3702-01-9 Street Department 1891St Ave 3VV Carmel !N4S032 PO Box 1326 Payments after Jun on not included Bill prepared nn Jun on.un1n Chudoiio NC282O1 1326 Last payment received May 10 Next meter reading Jul n1. uo10 Beo 106015618 May 01 May 30 29 44915 45290 1 375 0.00 Usage- 375 kWh Amt Due- Previous Bill $26.33 Duke Energy- Rate SMLC $29.24 Payment(s) Received 26.33ct Current Electric Charges S-29.24 Balance Forward 0.00 Current Electric Charges 29.24 Current Amount Due 5-2-9.2-4 ` ^ Duke Energy Indiana is holding series of stakeholder with-the development ---- of its 2O13 Integrated Resource Plan(a20'yoar planning doxumenV. Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. 0 ID � Q Average Coot: *U.O78O per kWh Jun 25,2013 $29.24 � �0�� ���=`~� ---'-- ---- ^`— - '---- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City CV Carmel Duke Energy 1'800'521'2232 8510-3650-01'7 Street Dept 401 Main St W Carmel |N46O32 PD Box 132O Payments after Jun oa not included Bill prepared on Jun Uu.uo1n Charlotte NC282O1 1320 Last payment received May/o Next meter reading Jul o1.uo/3 tam V10 E|oo 093782704 Apr 30 May 30 30 10075 11913 1 1.838 0.00 Usage- 1,838 kWh Amt Due- Previous Bill $80.90 Duke Energy- Rate SMLC $ 106.67 Payment(s) Received 80.90cr Current Electric Charges $106.67 Balance Forward 0.00 Current Electric Charges 106.67 Current Amount Due $106.67 Duke Energy Indiana is holding o series o[-stahohoWer workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O'yeur planning douumenk). Details on the June 27th workshop and additional information can be found at www.duke-energy.comAn-irp. CT � � Average Cost: $O.O5BU per kWh Jun 25,2013 $106.67 �U�� ����=,^� ENERGY. 2411-01-00-00027 17-0001-0003148 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $2,611.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $11.94 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $170.05 bill(s) is (are) true and correct and that the 2201 43-480.00 $223.58 materials or services itemized thereon for 2201 43-480.00 $2,205.60 which charge is made were ordered and received except dne June 12, 2013 StreAtue&&assione oner 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)) 06/06/13 $11.94 06/06/13 $170.05 06/07/13 $223.58 06/10/13 $2,205.60 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 - ' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page u[2- City OfCarmel Duke Energy 1-800-7744202 6300'3299'01'7 3 Civic Sq For Account Services,please contact Carmel |N48O32 8& |Group anExi4444 PO Box 1326 Payments after Jun oS not included Bill prepared onJun OS.e013 Charlotte NC282O1 1326 Last payment received May 28 Next meter reading Jul nn.uo)n F4 T Boo 108068553 May 03 Jun 04 32 1633 1778 300 43.500 90.00 Usage- 43,500 kWh 90.00 kW Amt Due- Previous Bill $3,231.42 Duke Energy- Rate I-SN2 $3,401.43 Payment(s) Received 3,231.42cr Current Electric Charges $3,401.4-3 Balance Forward 0.00 Current Electric Charges 3,401.43 Current Amount Due 3,401.43 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ---------oHue£o-1o'|n/onmted'Rono'/rce'P|un (u.2O'your planning dyquxMo[o). Details on the June27th wo/kuhopanduddihonu| informuhonounbefoundatwww.duko'ene/gy.00m0n'i/p.— - CD 0 -0 � - Av*,ageComt: $0.0782 perkVVh Jun 27,2013 $3,401.43 � ��0�� ���="^� - –' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . Page City OfCarmel Duke Energy 1-00'774'1202 5160'3293'02-2 Police Department For Account Services,please con\act 361 Ridge Point D/ 8& |Group axEm4444 Carmel |N46032 PO Box 1326 Payments after May ol not included Bill prepared un May n1. en1n Charlotte NC 28201-1326 Last payment received May uo Next meter reading Jun uo.uo1x Beo 084797579 Apr 29 May 29 30 14197 15345 1 1.148 0.00 Usage- 1,148 kWh Amt Due- Previous Bill $ 101.20 Duke Energy- Rate CSNO $ 140.84 Payment(s) Received 101.20cr Current Electric Charges $140.84 Balance Forward 0.00 Current Electric Charges 140.84 Current Amount Due $_1 4-0.8-4 _ is holding with the devo|oppnem of its 2013 (a planning document) Details the June 27111 workshop and additional information can be found at www.duke-energy.comAn-irp. 0 FD � Average Cost: $OJ227 per kWh Jun 24,2013 $140.84 DUKE ENERGY. 2,110-01-00-0000275-{)(101-0000380 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,542.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $140.84 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43-480.00 $3,401.43 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 14, 2013 PEalhief of Police 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)) 06/13/13 monthly payment $140.84 06/13/13 monthly payment $3,401.43 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 00��— -- - '--- ----' -- ' 'es^»p��vnwr*s�»�p»prmwMn*xOvnr^,�a�_ --- �ago10 1 — - C Duke Energy 1-�O'521-2232 5290'3721'01'4 Street Department Dir Carmel Dr E Keystone Ave PO Box 1328 PuvmunuaUerJun o7 not in�udou BiUpmpamuun Jun u7. uo10 Charlotte NC 28201-1326 LampaymommmaivedMay uo Nommow,,oamngJul un.2n13 ea Ing Boo 108020258 May 06 Jun 05 30 33835 34618 1 083 0.00 Usage- 683 kWh Amt Due- Previous Bill $45.71 Duke Energy- Rate SMLC $45.54 Payment(s) Received 45.71 cr Current Electric Charges 4—5.5 4 Balance Forward 0.00 Current Electric Charges 45.54 Current Amount Due $-45.54 ------' - UukeE Indiana i holding of its 2013 Integrated Resource Plan (a 20-year old-n—niFig flocLifnent).—Details-on-tt-.e-June-2-7-th- workshop and additional information can be found at www.duke-energy.comAn-irp. 0 ID @ AversQaCoat: $0.0667 parkVVh Jul 1,2013 $45.54 v-- ENERGY. 24 IS 01-00-00WZ28-0001-00M768 www.duke-energy.com ��H�� ��e��7�mr��o �m����e� ~` Page ofl'---- Name wt Chy[xConno Duke Energy 1-BX�521'2232 3O1O'3GQ4-U�3 2201 106ThSuE N1iso: Lighhng Carmel |N46O32 ifi ti PO Box 1326 Paymomsohe,Jun 11 not included Bill pmpamdonJun 11 2013 Charlotte NC282O1 1326 Lao puymemreceived May u8 Noumom,reading Jul lo.uo10 Boo 106981005 May 08 Jun 07 30 54271 54654 1 383 0.00 Usage- 383 kWh Amt Due- Previous Bill $30.77 Duke Energy- Rate SMLC $29.66 Payment(s) Received 30.77cr Current Electric Charges $--29.66 Balance Forward 0.00 Current Electric Charges 29.66 Current Amount Due $--29.66 ` Duke Energy Indiana i holding i f stakeholder �»h i gDev�_- — ofit�2O13|/'mgruied ReuoumePlan (a2O-yeurp|anningdooumeht�'De\ai|uon�hoJune27th workshop and uddhionu|information can be found aiwweduhe-oneqJy.00m�n'iqp. 0 CD r1ount 06 � AverageCoot: $0.0774 parkW0h Jul 3,2013 $29.66 ENERGY. 24 17-01-00-0002�9 1-0001-0003190 www.duke-energy.com [�U�� ���mm ��m���c� �~^~~—`- ^� �� Page 1ui1 - '-- Chy0fCanno Duke Energy 1�0U�21�232 G45O'35B�01'2 1359O Towne Rd K8iscLight Carmel |N40032 P0 Box 132S Paymom,��,Jun 1l not included 8iUprepared onJun 11 2013 Charlotte NC28201 1326 La�payment mooivouMay eo Nommeter reading Jul 1o. un1n Boc 106881558 May 08 Jun 10 33 10057 16154 1 97 0.00 Usage- 97 kWh Aml Due- Previous Bill $ 14.38 Duke Energy- Rate SIVILC $ 14.54 Payment(s) Received 14.38cr Current Electric Charges $-14.54 Balance Forward 0.00 Current Electric Charges 14.54 Current Amount Due 1—4.5 4 Duke Energy Indiana isho|dingaoehenof�ahaho|dervvo�ohnpxinoo i hthe dovoiopmem o/oo2O13iroegnaieURaaoume Plan(a2O'yaa/ planning doouomni). 'DoiuUsnntho�ona'27th -- --- workshop and oddh�nu| i�onna\k�ncan be found uiwwwduk*ono��.00nNniqp. 0 � � - Average Cost: $V.14S8 per kWh Jul 3,2013 $14.54 ENERGY. www,duke-energy,com [�U�� - - p����n��,�onow������*W Page 1o| 1 VI-Coun Umber.. CUy[�Curme Duke Energy 1�0U�21'2232 8770-3684-01-5 Roundabout Lighting 14O98TovvnoRd Carmel /N46O74 PO Box 1328 Payments�to,Jun 11 not included BiUp,opamdunJun 11, 2013 Charlotte NC282O1 1326 Last payment received May u8 Nommeter madingJul l0.2o13 Pi Meter. 4 Boo 104828210 May 08 Jun 07 30 18741 18824 1 83 0.00 Usage- 83 kWh Amt Due- Previous Bill $ 14.22 Duke Energy- Rate SMLC $ 13.79 Payment(s) Received 14.22cr Current Electric Charges $7-13.79 Balance Forward 0.00 Current Electric Charges 13,79 Current Amount Due �_l—3.79 — DukoEna Indiana is-holding the development oims2O13 /niogotoURosounmP�n(u20'yemrp/ann|nOdooumem}� D��U�onrhnrJun�2r1h-----------� workshop and addihona|information can bo found auwww.duke'energy.00m�n'i/p. CL 0 mou At Up � Average Cost: $0.1661 per kWh Jul 3,2013 $13.79 [�N��`��` ENERGY. 241701 0000027930001*003192 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $103.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $45.54 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $57.99 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 rid une 14, 2013 Street Commislicge r Strear6AmMgsr-.inner 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)) 06/12/13 $45.54 06/14/13 $57.99 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 - -' --' - --- -PLEASE Rsrum" ,6v�,^,w�� '- - --' -- Page 1of1 t,N Um City Of Carmel Duke Energy 1-800-521'2232 0160-3302-04-0 87O Enclave Qr Carmel |N40032 P0 Box 132O Payments after Jun O^not included Bill prepared vn Jun n4.uo1n Charlotte NC 28201-1326 Next meter reading Jul nu.un1n Mete.�R6 i6 08 Ing Ot Bao 104127141 May 02 Jun 03 32 28370 28437 1 67 0.00 Usage- 67 kWh Amt Due- Previous Bill $24.94 Duke Energy- Rate RSNO $ 18.22 Balance Forward 24.94 Current Electric Charges 1-8.2 2 Current Electric Charges 18.22 Current Amount Due $--43.16 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated RosoumoP|un(a2O'ynorp|anningdooumenu). Details on the June 27th �Worksho�a --- --------- 0 CD � Average Cost: $0.271g per kWh Jun 26,2013 $43.16 ��U�� et DUKE ENERGY. 2 412-01-00-00000 51-0001-000015 4 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 Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 6/26/2013 0 enclave utilities $ ru �.22 Total $ 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 NC WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 i q'.22 $ A4 37 f ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ as+e— or bill(s) is (are) true and correct and that the materials or services itemized thereon for �g.22 which charge is made were ordered and received except 6/17/2013 Signature Aity Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund t —' — PLEASE RETURN THE TOP PORTION wnx YOUR PAYMENT Page o41 City OfCarmel Duke Energy 1-800-774-1202 1900-3684'03'0 Energy Center For Account Services,please oon\act 891 3Rd Ave SVV 8& |Group amExt4444 Carmel |N46O32 PD Box 132O Payments after Jun os not included Bill prepared on Jun o5.2o1n Charlotte NC282O1 1326 Last payment received May un Next meter reading Jul on.un|o ea om Bou 106943187 May 03 Jun 04 32 412.887 On Peak 848.00 Usage- 412,887 kWh 390.40 kVar Amt Due- Previous Bill $22,539.30 Duke Energy- Rate LSNO $36,232.39 Payment(s) Received 22,539.30cr Current Electric Charges $36,232.39 Balance Forward 0.00 Current Electric Charges 36,232.39 Current Amount Due $36,232.39 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O'yoar planning douumonV Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. CL g � � � Average Cost: 0.0878 per kWh Jun 27,2013 $36,232m39 efcz�,DUKE VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $36,232.39 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 06.27.13 I -480.00 I $36,232.39 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 Monday, June 17, 2013 Director, Admin ration 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)) 06/27/13 06.27.13 Energy Center 1900-3694-03-0 $36,232.39 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I of I ............... ....... ........- —............ ........... .............. ... .. .. ........ . ..... ........... ........... ..... ........... :: .... ... -. *` - �.......... ...... ... ........ ......... .................. City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 .... .................... Mail Pdviehtt 1`6 ..... ...... A acount n f orna6 po n: .............................—.................................. .... ....... .... .......... ............. PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2013 Charlotte NC 28201-1326 Last payment received May 09 ........... ............ ............ .. . ............... ............... ................. —......... .......... .. ............ ............ ... ........... ......... ........ Uhiiikk. It id ... ........ ........ ................ .. ...... ............ ......... urre Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $ 31.60 W CT (D Amount .......... ... .... ... ........ ........ Jun 21,2013 $131.60 DUKE '7ENERGY. 2709-01-00-0001118-0001-0001373 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUN 17 2013 0;�'12e= .. Fire Chief 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)) 3960-3050-01-4 I I $131.60 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 1o|2 Carmel Clay & Reomuhon Duke Energy 1-800-521'2232 5710'3301'01'9 6310 131St St E Carmel |N40033 PO Box 1326 Payments after Jun or not included Bill prepared on Jun o7.m/z Chudon* NC202O1 1326 Last payment received May uo wemmete' reauingJo|on.co/3 t kW umb Boc 105041884 May 07 Jun 06 30 81442 83597 1 2.155 nDO Usage- 2,155 kWh Arnt Due- Previous Bill $28.96 Duke Energy- Rate CSNO $243.76 Payment(s) Received 28.96ot Current Electric Charges $24376- Balance Forward 0.00 Current Electric Charges 243.76 Current Amount Due $243.76 1 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development oY its 2013 Integrated Resource Plan (a2o-year planning document). Details on the June 27th workshop and additional information can be found at www.duke-etiergy.cot-niliti-irp. JUN 112013 Average Cost: 01131 per kWh ~�~DUKE Visit",at www dvke e^e/uvcom ed'-,DUKE To view information printed on the back of your bill please click or -n/indiana/billingZlback- I.a, ,O'ENERGY. go to www.duke-energy.coi P Pa 2 of 2 Name, Service Address Accou n t: Number, Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 ' .Explanatron;:ot Gurrerit,Ghar es Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,155 Energy Charge 300 kWh @ $0.08240900 24.72 May 07-Jun 06 700 kWh @ $0.07287300 51.01 30 Days 1,155 kWh @ $0.06169600 71.26 Rider 60- Fuel Adjustment 2,155 kWh 9 $0.01760500 37.94 Rider 61 - Coal Gasification Adj 2,155 kWh @ $0.00955200 20.58 Rider 62- Pollution Cntl Adj 2,155 kWh 9 $0.00400700 8.64 Rider 63- Emission Allowance 2,155 kWh 9 $0.00028400 0.61 Rider 66-A- Energy Eff Adj 2,155 kWh @ $0.00229100 4.94 Rider 66- DSM Ongoing 2,155 kWh @ $0.00005300cr 0.11 ci Rider 67-Cinergy Merger Credit 2,155 kWh C@ $0.00063500cr 1.37cr Rider 68- Midwest Ind Sys Oper Adj 2,155 kWh @ $0.00156000 3.36 Rider 70- Reliability Adjustment 2,155 kWh 9 $0.00047900 1.03 Rider 71 -Clean Coal Adjustment 2,155 kWh 9 $0.00545300 11.75 $243.76 $243.76 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0— lb I IL �l M ill Calculations based on most iecent 12 month history Total Usage 17,822 Average Usage 1,485 JUN JUL AUG SEP OCT NOV DEC JAN FEE MAR APR MAY JUN 159 Electric 2,340 4,266 4,65 3,856 2,667 471 22 01 1 2.155 DUKE Visit us at www.duke-energy.com 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 6/6/13 5710-3301-01-9 Inlow Park- 6310 131st St E 8-May $ 243.76 _ 2810-3743-01-1 Central Park Shelter 28-May 1810-3743-01-6 Central Park Street lighting 28-May- 1310-3278-01-0 North Trailhead- 1251 Rohrer Rd 17-May 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-May 7280-3771-01-5 Pedestrian bridge - 500 146th St W 24-May TOTAL $ 243.76 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 243.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 243.76 I 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 $ - 13-Jun 2013 6j,jzu MInQ Signature $ 243.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...... Name.TS:.:vrctt. ddres :::>::::::>:::: :::: :: .>:::: °::::`;::...... Qr.lo. utrte .C..ail....:.....:::.:.......:.:...::..#�ccaunl.#Vumlr:::. ::.:::::::::..: ..::::::::::::::::::::::::::::::::::::::::.:::::::: :::::::::::::.:..::........:.:_::.::::::::::::::::........:.::::.::..:::::._:._- Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel 11ltail`Pa::me is To > : : <> > : <' AGcuu t-I...............to <? _> » >> ' > :: :::::.:::::::::::::::.:::..............::.:._::::::::.:::::.:.::.:...:::........-...::......-.......:.....:.-..:.:.:.::.:.:::.:::::::::::::: :::::..::::.::::::::: PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2013 Charlotte NC 28201-1326 Last payment received May 09 Ltr ne'W d::Services:::><< » ««< Current Bit i ..........`< l Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 148.96 Duke Energy- Rate SFS Payment(s) Received 148.96cr Flasher Signal Sry 148.96 Balance Forward 0.00 Current Unmetered Charges $148.96 Current Unmetered Charges 148.96 Current Amount Due $148.96 I R Fr17,'T'N7 E D JUN 0 3 2013 Q 0 C7 C7 CD v ..... _ .__.. .. a e......... moon Jun 21,2013 $148.96 DUKE '7 ENERGY. 2409-01-00-0000013-0001-0000113 www.duke-energy.com Page 1of2 I 'Call Carmel Clay Parks& Recreation Duke Energy 1-800-521'2232 7470'3295'01-4 City Of Carmel Outdoor Light Meadow Lark Park Ma-61 PA-y en.s�T- Account Information, P]Box 1320 Payments after Jun oo not included Bill prepared on Jun oo un/o i Charlotte NC 28201-1326 Last payment received May no Qty 2 Usage-324 kWh Arnt Due- Previous Bill $42.92 Duke Energy Payrnent(s) Received 42.92cr 2 P Rate SOL $42.90 Balance Forward 0.00 Current OL Charges -42.90 Current OL Charges 42.90 Current Amount Due 5--42.90 Outdoor Lighting (OL) Duke Energy Lumens- 50.000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 5.70 May 01 - May 31 Rider 61 -Coal Gasification Adj 0.88 30 Days Rider 62- Pollution Cntl Adj 0.38 Rider 63- Emission Allowance 0.10 Rider 66-A- Energy Eff Adj 0.74 Rider 67-Cinergy Merger Credit 0.34cr Rider 68- Midwest Ind Sys Oper Adj 0.14 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.52 $42.90 JUN 0 4 2013 Jun 25,2013 $42.90 DUKE �=�ENERGY� Visit usotwww.dvke'energyzom ENERGY go to www.duke-energy.com/indiana/billint/back-of-bill.asp Page 2 of 2 ,_. Name _ 5ervtce Address: AccountNurriEier .............................-................_................................................................................................_......._................. ........__........ ......_..................... ................................................................................................................................................................................................_.........- ................... .......................................... ...._.............__..................__....................................-..........__............._...................._..........................................................._... ..............._......... _..... _...__.... ... . ........... ............._.................. ..........._................-nn..._............... . ...................._.........._. ......... ........ ..................... ...._... .............. Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 2 R R Ill M RROMM M 91 210 140 70 0 J S J F t!�1 N1 J Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 32 324 32 324 32 324 32 324 32 324 324 324 324 It DUKE Visit us at www.duke-energy.com ' 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 0600-3660-01-8 Monon Greenway Tunnel lights 30-May 6/3/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-May $ 42.90 5/30/13 1650-3050-01-7 Monon Trail*Crossing Flashers - NA for online statements- - - - - $ -148.96 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-May 5260-3287-01-0 Maintenance - 1427 116th St. E 28-May 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-May 4260-3287-01-5 Administration - 1411 116th St E 28-May 1550-3287-01-0 Meeting House - 1507 116th St. E 28-May 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-May 6010-3608-01-8 MCC - East side 30-May 5010-3608-01-2 MCC - West side 30-May TOTAL $ 191.86 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 191.86 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - i hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 42.90 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 148.96 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1550-3287-01-0 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 13-Jun 2013 1091 5010-3608-01-2 4348000 $ - pooq) 0)q11qUX)— Signature $ 191.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 asst 1ServiCe Addre$ for lncWtres C�II .;:.;:.;:.;.::.;..;::.:... .. cQClnt; lumb City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club ymettts To ........::>:::>::>::>::>::::.>:.. AGCVUnt Inormatro� PO Box 1326 Payments after May 30 not included Bill prepared on May 30,2013 Charlotte NC 28201-1326 Last payment received May 09 fa s...... ....... . CurrentBfIRn .. ..:: >::>.:>.<: :>::,;.::: Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.09 Duke Energy Payment(s) Received 130.09cr 4 @ Rate SALP $130.09 Balance Forward 0.00 Current Street Light Charges $130.09 Current Street Light Charges 130.09 Current Amount Due $130.09 CD Q 0 ID 0 0 v 6 N a N il .:D...8.:;::::::. i4R3Q1.l31 ;QEz >;: Jun 21,2013 $130.09 DUKE �'7 ENERGY. www.duke-energy.com gy.com DUKE ENERGY Pa e3of3 _............ :..........:..:::::.::..::.::::::::::::::::::::.:::.:::::....... Ser.....�e: tdd, . .:::::::::.......:.::::::;::. ,:, #CCOUti::N#tm.:: .:::. City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01760500 1.80 Apr 29-May 29 Rider 61 -Coal Gasification Adj 30 days 102 kWh @ $0.00204700 0.21 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00089900 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00028400 0.03 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00229100 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00241700cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 112-:0M,-'a__Q.n V.VVVJVVVV V.VJ Rider 70- Reliability Adjustment 102 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00118800 0.12 46.77 ' stail< ......................tr r>::«<:» :2.................................................:.:: 130.09 kWh Electrlc Usage 350 280 210 140 70 0 M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 MAYi JUN JU AUG SEP OC NO DEC JAN FEB MAR APR MAY Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 ,4X 7 0 m CL 0 m n C) 0 d Q CD a v a m N RGY® www.duke-ener 2409-01-00-0000906-0002-0001115 gy.com DUKE ENERGY a e. Pa e2ofe3 :: : N ' ...:: < <. > > .. .u ._:;::; A :> e: o r: > r .... City Of Carmel 5580-3643-01-5 Brookshire Golf Club Viz'```saludWip ; :;,«::::: >«''>.<>.><:>> >> ` <......'=<>»«<>> > »>> > » > > > < :::>:> :: ::>::>::>::: ......:::: :: :>: ............. a u.€en .char. �s........................................................................... Street Lights Duke Energy Quantity- 1 Rate SALP Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01760500 1.80 Apr 29- May 29 Rider 61 -Coal Gasification Adj 30 days 102 kWh @ $0.00204700 0.21 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00089900 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00028400 0.03 Rider 66-A--Energy Eff Adj-- 102 kWh @ $0.00229100 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00241700cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00030800 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00118800 0.12 $ 19.34 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units @ 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh @ $0.01760500 2.06 Apr 29- May 29 Rider 61 -Coal Gasification Adj 30 days 117 kWh @ $0.00204700 0.24 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00089900 0.11 Rider 63- Emission Allowance 117 kWh @ $0.00028400 0.03 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00229100 0.27 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00241700cr 0.28cr Rider 68- Midwest Ind Sys Oper Adj 117 kWh @ $0.00030800 0.04 Rider 70- Reliability Adjustment 117 kWh 9 $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 117 kWh 9 $0.00118800 0.14 63.98 a 0 CD n 0 v C CD a a 0 DUKEm �'7 ENERGYD www.duke-energy.com 2409-01-00-0000906-0002-0001115 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $130.09 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 5580-3643-01-5 I 43-480.00 I $130.09 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 04, 2013 Director, Br o kshire Golf Club 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 5580-3643-01-5 Electric $130.09 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