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220915 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $894.96 '+ `r CHARLOTTE NC 28201-1326 <,o � CHECK NUMBER: 220915 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 9 .40 15303709018 1801 4348000 48 . 89 57903294053 1801 4348000 442 . 32 70103295058 1801 4348000 15 . 00 76903672036 1801 4348000 15 . 00 80303658037 1801 4348000 231 . 43 86903672023 1801 4348000 132 . 92 96903672029 - PLEASE RETURN rxero,ponnowVVIro YOUR PAYMENT- Page 1oT2—___- City[VCarmel Duke Energy 1-800-774-1202 8680-3672'02-3 C,o For Account Services,please contact 3O Main StVV B& |Group a\ Ext4444 Sui\o:2OO2 Carmel |N40O32 PO Box 1326 Payments after Jun os not included Bill prepared on Jun os.uo1n Charlotte NC 28201-1326 Last payment received May uo Next meter reading Jul nn. en)o E|oo 108056852 May 02 Jun 04 33 29731 31538 1 1.805 8.89 Usage- 1,805 kWh 1.40 kVar Amt Due- Previous Bill $201.36 Duke Energy- Rate LSNO $231.43 Payment(s) Received 201.36cr Current Electric Charges $231.43 Balance Forward 0.00 Current Electric Charges 231.43 Current Amount Due $ 31.43 ----- ' ' Indiana�—holding a series� of stakeholder workshops m conjunction with the development --- m its 2O15 Integrated Resource Plan (a2O-ynar planning dooumont). Details un the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. CL 0 CD CT CD '0 :4 6 Mate Average Cost: *U.12B2 per kWh Jun 27,2013 $231.43 DUKE ENERGY. 2,113-01-00-000069 WOO 1-0000917 www.duke-energy.com DUKE ENERGY Page 2of2 ..<:: . .:::. ... &acv �Adcir�sr:: >:......"Accs�unl:Numtaor.. : City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 X><:::>::;;:::;<;:;<;;:; anatton:ot sCurr;<`; ..._. ..::::.-....... . ant>Ghar:::-s :>::::><::>>::::::::::::::::>:::«»::`>::>::>::;:::>::::> >`: Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 kWh Usage- 1,805 Connection Charge $ 15.00 Demand Read- 08.89 Energy Charge � Actual kW- 8.89 300 kWh @ $0.10788900 32.37 Billed Kvar 1.40 700 kWh @ $0.08688900 60.82 Power Factor 98.61 689 kWh @ $0.07798900 53.73 Load Factor-Next 110 Hrs Use 116 kWh @ $0.05158800 5.98 May 02-Jun 04 KVAR Charge 33 Days 1.40 Kvar @ $0.24000000 0.34 ---- ---- -- - Rider 60- Fus!Adjustment - 1,805 kWh @ $0.01760500 31.78 Rider 61 -Coal Gasification Adj 1,805 kWh @ $0.00693100 12.51 Rider 62- Pollution Cntl Adj 1,805 kWh @ $0.00295700 5.34 Rider 63- Emission Allowance 1,805 kWh @ $0.00028400 0.51 Rider 66-A- Energy Eff Adj 1,805 kWh @ $0.00229100 4.14 Rider 66- DSM Ongoing 1,805 kWh @ $0.00005300cr 0.10cr Rider 67 -Cinergy Merger Credit 1,805 kWh @ $0.00035200cr 0.64cr Rider 68-Midwest Ind Sys Oper Adj 1,805 kWh @ $0.00102200 1.84 Rider 70- Reliability Adjustment 1,805 kWh @ $0.00034000 0.61 Rider 71 -Clean Coal Adjustment 1,805 kWh @ $0.00398700 7.20 $231.43 : ..... ....»»:....:>:<:>::>: ota[Curren` :Flee#rieChar` < >:: 231.43 kWh Electric Usage 2,500 2,000 1,500 l,'vGG - 500 _ 0 Calculations based on most recent 12 month history Total Usage 21,494 Average Usage 1,791 JUN JUL AUG SEP OC NOV DEC JAN FEB MA AP MA JUN m Electric 1,7 1,757 2,071 2.294 1,965 1,601 1,561 1,89 1,55 2,02 1,445 7,51 1,605 a 0 m n n v I ID a DUKE v a m ENERGY. www.duke-energy.com 2413-01-00-0000693-0002-0000918 F�U�� —*c�aGpsrvnwn«�ror�ovnow�wmy~,onpx,w�p Page 1o|2 | Cky{XCarmel Duke Energy 1-�U'77442V2 96g8�672{2� Cm For Ac�umSew�� onn�� 3OW1uinExVV B& |GmvpaxEm4444 Suite:2003 Carmel IN 46032 at aments.T.. PO Box 1320 Puymamoaho,Jun os not included Bill prepared vn Jun os. uoln Charlotte NC 28201-1326 Lu�payment�ooivodMay un Nommow,reading Jul n3.2o}n ea ing E|eo 108055923 May 02 Jun 04 33 21825 22737 1 912 5.63 Usage- 912 kWh 1.80 kVar Amt Due- Previous Bill $90.04 Duke Energy- Rate LSNO $ 132.92 Payment(s) Received 90.04cr Current Electric Charges $132-92 Balance Forward —0.00 — Current Electric Charges 132.92 | � � Duke Energy Indiana is holding a series of stakeholder woAohopoinoon>unui6nvvith the d6,�6;;ne�[--- u4iks2013 |n\ ogedRououmoP|un (u2O'yeorp(anningdooumonV. Details nn the June 27th workshop and additional i�onnauioncan befound aiwwwduk*onergy.00m�n'iqp. � 0 CD CT CD � � � Average Cost: $U1457 per kWh Jun 27,2013 $132.92 [�y��' .~ �, ,�.^~° ,° u,`°/-vv,mmm^-out)u^*w/^ www.uvx*onognzom DUKE ENERGY Page 2 of 2 . . .......... ........................ ...... .......... .......... ....................... ................................. .................. ...... ...... ................................ ...... ...*....... .............................................................. ........... ... ........... ................................................ ....... .. ....... ..... ...... .............. ...... ...... ... .... ............... .......... ................ ........ . . ........... .... ........................................................ ........ .. ................................. .......................... ....... .....-........ ............. ................ ............................................... -............... ...............- ...... City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 .......................... ................. ...... ....... ............ ...... ....... .............. ....... ... .......... ............... .....- nation ........................... .....--........ ....... .......................... .... ... ................ ....... ....- ....... ........... ..... ............................. ................. ........ urren.. .. ............................... .............................:.................. ...... ................Y. ...... ........ .................. ....... . ....... .................................. ............. .............. ...... ..............-............ ................ ................ .............. Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 912 Energy Charge Demand Read- 05.63 300 kWh Ca) $0.10788900 32.37 Actual kW- 5.63 612 kWh @ $0.08688900 53.18 Billed Kvar- 1.80 KVAR Charge Power Factor- 94.8% 1.80 Kvar Ca) $0.24000000 0.43 Rider 60- Fuel Adjustment May 02-Jun 04 912 kWh Ca) $0.01760500 16.06 33 Days R_ider 61 -Coal Gasification Adj 912-'kWh---Cci)--$-0:00693-100-- 6.32 Rider 62- Pollution Cntl Adj 912 kWh Ca) $0.00295700 2.70 Rider 63- Emission Allowance 912 kWh Ca) $0.00028400 0.26 Rider 66-A- Energy Elf Adj 912 kWh @ $0.00229100 2.09 Rider 66- DSM Ongoing 912 kWh @ $0.00005300cr 0.05cr Rider 67 -Cinergy Merger Credit 912 kWh Ca) $0.00035200cr 0.32cr Rider 68- Midwest Ind Sys Oper Adj 912 kWh @ $0.00102200 0.93 Rider 70- Reliability Adjustment 912 kWh C(b $0.00034000 0.31 Rider 71 -Clean Coal Adjustment 912 kWh C& $0.00398700 3.64 $ 132.92 ....... ......TotAU.CurreiritElOol $132.92 ........... ........ ........................ kWh Electric Usage 2,500 2,000 ,�: 1,000 0 500 Calculations based on most recent 12 month history Total Usage 16,611 Average Usage 1,384 JUN JUL AU SEP OC NOV DEC JAN FEB MAR APR1 MAY JUN EEjectric 1,449 1,551 1,75 1,172 9711 665 901 1,966 1,733 2,076 2.341 556 912 E 0 C) (D -0 W DUKE ENERGY. www.duke-energy.com 2413-01-00-0000694-0002-0000920 ---- -- ----�� -',e^o nsrvm"�xczorw�pn �n - ------- ^ Page 1of1- - City Of Carmel Duke Energy 1-800-774'1202 7680'3872-03'6 3O Main EnVV For Account Services,please contact Suite:2001 8& i Group atExt4444 Carmel }N40O32 PO Box 1320 Payments after Jun os not included Bill prepared un Jun os. un1n Charlotte NC282O1 1326 Last payment received May uu Next motor reading Jul na.eo)o Beo 100960328 May 02 Jun 04 33 7452 7452 1 O 0.00 Usage 0 1Wh 0,00 kVa, Amt Due- Previous Bill $ 115.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 1-5.0 0 Balance Forward 0.00 Current Electric Charges 15.00 � Dijke-Energy Indiana is holding a series of stakeholder workshops in conjunction with dhe developinent of its 2013 Integrated Resource Plan (a 20'yoa/pianning document). Details on the June 27th - workshop and additional information can be found at www.duke-energy.com/in-irp. 0 CT Jun 27,2013 $15.00 � DUKE~�vEhJERGY ww`^**^wmv*v 1-0001033 wwwduxe-rnemmmm pu�xsosnxRN THE rovpoRTow WITH YOUR PAYMENT Page of � City OfCarmel Dm 1-800-7744202 8030'3558'03'7 30 Main S^VV For Account Services, contact Suite:2000 8& |Group oxEm4444 Carmel (N46O32 � P0 Box 132O Payments uno,Jun ns not included Bill prepared on Jun os. unln � Charlotte NC 282O1'1326 Last payment received May uo Next meter reading Jul uo.un10 In tie Ekm 108026134 May 02 Jun 04 33 00000 00000 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges �-1-5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $-15-00 '� -------Dvko'2n / di na'/o'ho/d|n8moo,ioaofntukohn|de,wo,k»xopsinoon|unc/ionvvhhthedove\opmont of its 2013 Integrated Resource Plan(a2O'yoor planning dooumonV Details on the June 27th workshop and additional information can be found at www.duko'onergy.00m/in'irp. Jun 27,2013 $15.00 � � [�0�� '~=.^� -------- ----------------- - PLEASE RETURN-THL-_TOP-PORTION WHH'YOUR PAYMENT- Page 1 of 1 ia:amea ................... ............................................ .......... ...............................X..............I..................................... .,...-.. .. .. . . . . A .....n...IS.1..4. ..6.... .6..". ......... ..... ... . ... . ............ ....... .............. I City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 ............................................... ...... ............-..-..................... ............. ................ . ...............-... ...... ---------------- . . ... ................................... ....... ... .... .... ............. .............. ........ .................... ......... ........... ........ I.. .. n orma ton*** ................... t.1 *4 ""' *****t" ............ .......... ....... .......... .......................... .. ....... ........ ......-.... ............... .......................... .... ...... .................. PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2013 Charlotte NC 2820 1-1 326 Last payment received May 28 Next meter reading Jul 03,2013 .... .......................... ...... ... ........... .... ............. ....... ....... ...... :> > '<:> >= Ac1IUal::. ....... .. .. ................ ................ ...... Pr.-ev1ou*f &t e" Nt'*j'rn be Arto ...... ....... ..... ............. ...... z...... ........... .................. ...... ....... ..... .................. ...... ......... .... .......... ............... ...... ............... ......... ... Elec 108068556 May 03 Jun 04 32 1879 1978 40 3,960 16.80 ................................. .................. ...............- : . .. .. >:>::::.......... . ..:.>::............... .................................. .................... ....... i' Curt .. . .. . . ..... ....... ....... . Usage- 3,960 kWh 0.30 kVar Amt Due- Previous Bill $574.05 Duke Energy- Rate LSNO $443.79 Cancel Late Pmt Charge 4.53cr Current Electric Charges $443.79 Payment(s) Received 570.99cr Balance Forward 1.47cr Current Electric Charges 443.79 Current Amount Due $442.132 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development 0 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.comfin-irp. lid (D a 0 ID 0 (T ID ........... ..... ............. . ..... ........... ........... .. -��... . ... ...-............ .......... ...... ....... ....... ......... ....... . ................ ....... ................. .......1 ............. ........ ........ ...... .... ......... ..... .................... ..........-... . . .... ...... ........ -.... ..... t Dy JU617. 13... ......ouny...... .. .......... .... ......................... ............ ................. ......... ......... ................. ..... ..._....., ... ... .... .....� . ii .................. Average Cost: $0.1121 per kWh Jun 27,2013 $442.32 $455.59 ItDUKE ENERGY. 2.113-01-00-0000777-0001-0001030 www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Ep Pr9 Purchase-Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or,bill(s)) AM 5(414C LOOZ 2,3/.q7 S . 3.4e 2_0A 3 1320Z �5-13 60513-1 30 S , S i� 200( �S vD 5-43 ;05 13-`f 30 0AIh S 2-606 yr ea 5- p 513-S S 3 442 ,lZ Total g 3 67 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke �he►�9u IN SUM OF $ $ g3 67 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 6( 6 0 T-1 434ROX 231 7 bill(s) is (are) true and correct and that the 1201 605(3-2- 1327 materials or services itemized thereon for 0513`3 0V 000 15,11 which charge is made were ordered and g0 60 513 0 15 06 received except 4-17- 2QJ3 u re Title Cost distribution ledger classification ifK�w� /�„�yp� claim paid motor vehicle highway fund — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'521'2232 5790-3284'05' Redevelopment Commission 37 Main SuVV Carmel |N48O32 PO Box 132O Payments after Jun ou not included Bill prepared on Jun nn. uo1n Charlotte NC 28201-1326 Last payment received May un Next meter reading Jul n1.uo1n .............. ��b ]]i Beo 106871345 Apr 30 May 30 30 01581 61914 1 323 0.00 Usage- 323 kWh Amt Due- Previous Bill $ 181.13 Duke Energy- Rate C.SNO $48.89 Payment(s) Received 181.13cr Current Electric Charges 4-8.8 9 Balance Forward 0.00 Current Electric Charges 48.89 Current Amount Due �__48.89 | - - —[}vko 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.comfin-irp. CL 0 Average Cost:� $0.1514 per kWh Jun 25,2013 $48.89 DUKE ~~ ENERGY. 2411-01-00-0000058-00 01-0000158 ww=.uux*oncrga.mm ,uLAxsnsmm,THE TOP PORTION wmx YOUR PAYMENT — Page 1of1 ccount City Of Carmel Duke Energy 1-800'521'2232 1530-3709-01'8 26 Main St E N1ioc1Ph#3 Carmel |N46O32 PO Box 132O Payments after Jun o4 not included Bill prepared on Jun o*. uo10 Charlotte NC282O1 1326 Last payment received May un Next meter reading Jul ou.2n|o Me Bou 029330861 May 01 May 31 30 1437 1437 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges _$F9_.4 0 Balance Forward 0—.00 Current Electric Charges 9.40 � Current Amount Due —9.40. Duke Energy Indiana ish�d�ga series ofs�knhoWer workshops in hmodevo|opmant –---' (ko2OlJ/ a|ndRosoumoP|un <u20-yourp|unningdooumoN>. Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. o CD � -o DUKE| � / Jun 26,2013 $9.40 � ENERGY. 2 412-0 1-00-00000216-0001-0000121) www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units,'price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-3-13 06030-1 3 7 V. Aw 5�- 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 NO. WARRANT NO. ALLOWED 20 fake �her9u IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR I JU(/' Hgt 6 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or ( 060313-1 'U� VOM ?, bill(s) is (are) true and correct and that the I iOOO materials or services itemized thereon for which charge is made were ordered and received except 6 - 17- 2013 Cost distribution ledger classification if Title ,pjy,r�rr- claim paid motor vehicle highway fund