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221364 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $55,063.72 CHARLOTTE NC 28201-1326 CHECK NUMBER: 221364 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 35, 438 . 10 50103608012 1091 4348000 11, 128 . 12 60103608018 1120 4348000 583 . 94 04303300010 1120 4348000 1, 844 . 20 39003050010 1120 4348000 1, 344 . 21 41603278010 1125 4348000 82 . 12 06003660018 1125 4348000 41 . 11 09903736019 1125 4348000 22 . 05 13103278010 1125 4348000 19 . 49 15503287010 1125 4348000 18 . 63 18103743016 1125 4348000 70 . 32 28103743011 1125 4348000 10 . 32 31903277010 1125 4348000 10 . 76 38903290029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $55,063.72 CHARLOTTE NC 28201-1326 CHECK NUMBER: 221364 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 513 . 60 42603287015 1125 4348000 197 . 61 52603287010 1125 4348000 9 . 40 72803771015 1207 4348000 167 .46 04903270026 1207 4348000 276 . 99 14903270021 1207 4348000 667 . 28 83903270023 1207 4348000 1, 352 . 84 93903270029 2201 4348000 14 . 12 11203687011 2201 4348000 13 . 55 15903701010 2201 4348000 27 . 75 28003692010 2201 4348000 47 . 07 30103701010 2201 4348000 22 . 69 35703705012 2201 4348000 15 . 18 36103734015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $55,063.72 CHARLOTTE NC 28201-1326 CHECK NUMBER: 221364 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 21 . 89 38903706012 2201 4348000 22 . 43 41903744012 2201 4348000 44 . 29 62903721010 2201 4348000 13 . 90 71603731012 2201 4348000 100 . 80 85503714014 2201 4348000 28 . 50 95703663010 2201 4348000 25 . 82 98803769010 651 5023990 92 . 60 21103050020 651 5023990 49 . 72 22103050026 651 5023990 220 . 30 24403307013 651 5023990 78 . 39 29503275013 651 5023990 79 . 39 39303276010 651 5023990 38 . 32 57303050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $55,063.72 , 'y4+c CHARLOTTE NC 28201-1326 CHECK NUMBER: 221364 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 56 . 05 61703271013 651 5023990 219 . 77 85903300014 651 5023990 32 . 64 89303276018 11 C', Pag ................... .... .. ........ ........ or: ........ ........... 0rV' ...... . ... .... ries.:- ............ Ice ......... ...... .............. ....... -:::: �::::: ::: ..".- ... ......... ............ ..... .......... OM I I .. �...--...--- I :: .......... ....... ...... . ...... City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St K11z", . ........ M .................... ........ .... .......... ........ ...... ****..,. ***** *, ,**:*:***�.*"..' ..*.A66 buint:Infoirm at'w***'.n,:- ................... ........ ......... . ............ .... . ......... .. ........ ............ —... .... .... ........ ..... ............... ...... PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19, 2013 Charlotte NC 28201-1326 Last payment received Jun 04 Next meter reading Jul 18,2013 ............ ....... ... ea tng:. d' at ........ wr R d' 0.......�: -m---m.——M—.......... rom..., T16 Previoui�present M! age ............... ........ .............. �'y Elec 108041230 May 16 Jun 18 33 4031 4137 1 106 0.00 VIA ........... ...... ..........-...... ............. ................... .... ....... ...... ........ ........ ...... .0..... ........................... ....... .......................... ....... ...... ......... .......... Usage- 106 kWh Amt Due- Previous Bill $22.06 Duke Energy- Rate CSNO $22.43 Payment(s) Received 22.06cr Current Electric Charges $22.43 Balance Forward 0.00 Current Electric Charges 22.43 Current Amount Due V2 2.4 3 4, Duke EnergyVidiana is holding a-erips,of stakeholder workshops in conjunction with the.development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. CT ........ ......... ...... ....... .... ......... ......... ........ ..... ..... ... ......- ........ ................. .......... ........ ....... ...... ............... .. ....... ... ...... ....... .. .... ....... ...... A o-unt Duel� ....... ... .................— .......... ..... ......... .......... .......... Average Cost: 0.2116 per kWh Jul 11 2013 $22.43 $23.10 DUKE ��OENERGY. 2 42 3-01-00-000 3190-0001-0003686 www.duke-energy.com -',�+4 �• � a A. ��wr_ _ �v -r„ F,�� iY'��''' �^ r.�s A � �� ",�r i�' tiv�' '� .��`r, �� d�,,. � -�^ -,7—"--'—PEL48E REI URN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 _.:::::.::::..... :_.. Name 154 ice::Address:>>::::>::.>::::>:::: >::::"... »:>:: >1�ar.lrt. utn�€:Ca11::;;:>:::: " ::.:.: ":.Acc�urtt.;hlurn#�er:.;;: ..n. _............... City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd �._ 126Th St 4r . c�> 'a. � . b. . : . ... : o ........�coun »�aeIPne sT AtInfrma r <; n ....... n .....:.-::a . .. .:" € PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19,2013 : Charlotte NC 28201-1326 Last payment received Jun 04 Next meter reading Jul 18,2013 y.. ¢. g: >>:.:;:.>:>»:»:>: <>::><:::::> :Readiri" :Bato" et®r:Readin Meter.::::»:<:::Numl�er:":. .::..: Dt3 s:::::Pr.8vsi5us;:Present"::>::::>:MuEtt:::>::::.>: :::.13sa kW:::>:::::;: Y.::.::::.: Ems.::>.- " Elec 104875653 May 16 Jun 18 33 6026 6135 1 109 0.00 ; �w br - ., N. .............. .. ................ :::.: ::::::.. ........ .......... ... ... .......... :':::: ::::: ::::::.....::":: : :-:::::::::...... ,�ti-=mow i-.'. - .::::.:::.::::.::.::.:::'.:'.::..:::... . ..........::....:,,:.:..:. ..- Usage- 109 kWh Amt Due- Previous Bill $ 14.91 } _ . P - �� fi Duke Energy- Rate SMLC $ 15.18 Payment(s) Received 14.91cr Current Electric Charges $15.118 Balance Forward 0.00 ;< ' Current Electric Charges 15.18 k Current Amount Due 15.18 Fj Duke Energy Indiana is holding a series Of stakeholder workshops in coniunc_.tion with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop ` ? 5 and additional information can be found at www.duke-energy.com/in-irp. _ 5 } A=° Du Date":.'<:<> Ameunt:Dus .. Average Cost: $0.1393 per kWh Jul 11,2013 DUKE ENERGYx. ':p' ® 2423-01-00-0003188-000 I-0003684 www.duke-energy.com ,r,," • ..\ .;Z•. UIF �� •-•� � �� w3'�'FYi .a Ll - r `3 1r Name:/service sddcss for Inqu;rie i Ca11 Account Numter - „_. City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-21 �-. Street Department Y `' <'< ' Dir Shelborne Rd 121 St St �° Ma>I Pa megts To Account Information -. ,. *= PO Box 1326 Payments after Jun 19 not included Bill prepared on Jun 19,2013 = �x? Charlotte NC 28201-1326 Last payment received Jun 04 Next meter reading Jul 18,2013 a _' 1 Reading mate , Meter Reading Actual_ �` E Meter: Number Frr�m a Diays: Previous Present Mul#i: Usage lcli4l �:- 1 Elec 023256761 May 16 Jun 18 33 5846 5931 1 85 0.00 .. y laectric-Co i mef aial Current:;Billin , Usage- 85 kWh Amt Due- Previous Bill $ 13.74 " f, ° Duke Energy- Rate SMLC $ 13.90 Payment(s) Received 13.74cr = Current Electric Charges 13.90 Balance Forward 0.00 Current Electric Charges 13.90 Current Amount Due 13.90 e ' Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development , , of its 2013 Integrated Resource Flan (a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke ener com/in it ' n a Fri. Rr z t� Due Bate Amount Due Average Cost: $0.1635 per kWh Jul 11,2013 $13.90 t DUKE '" x ENERGY. 242 3-01-00-0003 19 1-000 1-000 368 7 www.duke-energy.com I-A PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMENT Page 1 .......... .............. .. . ..... ................. . .......... ------------- A�C*.0.diu nt .......... N ISO. I'Vice. ........... ............. ....... .... .......... ... .................. :X:X�:.. ....... ............ ........ ... ................ ............. .......... ............. .............................. ........ ......... City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ............................... ......... ............ .............. . ...... ...... .......... c- cou :1 rm* atI66- nt nfo ....... .............- ......-....... .............. ...... ..........................__...... ............ ........................ . ....... ......- ................ PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17,2013 Charlotte NC 28201-1326 Last payment received May 24 Next meter reading Jul 16,2013 . ............ ................. t ................. ea, tng U Reading T -P Us age 94o'M'':*i:�::: 6 ...PrOVIous: ..rea ............... .......... .... ...... k Elec 106940151 May 14 Jun 13 30 1574 1617 1 43 0.00 ................... ............. ...... ........... ... ....... .. ... . . .... ............ ............... .......... ..................... .................. ........ ......... ........... .... .. ....................... ....... ............. ........ ....... ................ ...... .... ... ... .. ........... .. ..... .. ........... .............. ........ ...... ............... ........... ec Usage- 43 kWh Amt Due- Previous Bill $ 13.35 Duke Energy- Rate SMS $ 13.55 Payment(s) Received 13.35cr Current Electric Charges $13.55 Balance Forward 0.00 Current Electric Charges 13.55 Current Amount Due V1 3.55 _6 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development -year planning document). Details on the July 19th workshop of its 2013 Integrated Resource Plan (a 20 and additional information can be found at www.duke-energy.com/in-irp. .......... CD 0 ID _0 ........ ...... ......... ...... ...... ......... .......... ...... .. .... . ............ Due ..... mount .... ...... .. ....... ............ ........... ... ...................... ....... ..... .............. ................ Average Cost: $0.3151 per kWh Jul 9,2013 $13.55 DUKE EN E RGY. 2-121-01-00-000 3 8 2 7-0001-000 4 3 3 2 www.duke-energy.com MEN Ks i Fes. .r. a: PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT :. _. ,> --- — — - — Page 1 of 1 — a .r .' Nartle/Service Address for Inquiries Cail Accautlt Numb ».. . City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 ' Street Department _ 2525 136Th St E Misc: Roundabout t.: Carmel IN 46032 y3VY Y ly. fiAail Pa menu TA Account Irtiformation Y ± PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17, 2013 ,{•vow;"' -,- Charlotte NC 28201-1326 Last payment received May 24 Next meter reading Jul 16,2013 e t _: >Meter:Readtn w. . R ....:.:.:::.::...:...:::.::.:..::.:: .::........... >:::.:: ....>:::>:>;:: ; -4 y Meter:: Nurnner:><;:>Proirs:.;.;;:T�... ... Da s: prev�nus Present: Usa Elec 106978964 May 14 Jun 13 30 45603 46315 1 712 0.00 ; Etectrlc Gornmercial Current:8illfn .. .. r,,. ~' Usage- 712 kWh Amt Due- Previous Bill $49.99 Duke Energy Rate SMLC $47.07 Payment(s) Received 49.99cr Current Electric Charges 47.07 Balance Forward 0.00 ; es 47.07 Current Electric Char ti 9 Current Amount Due 47.07 v tK�k atf D�k I i holding f c f i is I cf 1.. �.. e E:3c-'icy rndianr, .s ho. 3 a series Oi stakeholdei vior� shops in conjunction with the davelopirieni' 1, of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop = `. and additional information can be found at www.duke-energy.com/in-irp. a =R1: ,v Due.Date AmQUnt Due z , Average Cost: $0.0661 per kWh Jul 9,2013 $47.07 f DUKE ENERGY. 2 4 2 1-0 1-00-0003828-000 1 33 www.duke-energy.com 2V' _,z 00111 MR _ a a' v -------------------------------- paAn* WITH YOUR PAYMENT Page 1of1 � City OfCarmel Duke Energy 1'800'521-2232 9570-3663'01'0 Round About Light 13654 Oakridge Rd Carmel /m400xz P0 Box 1326 Payments after Jun 17 not included Bill prepared onJun 17,2013 Charlotte NC28201 1320 Last payment received May u4 Next meter reading Jul 16.uo1n or am evious Bec 106874131 May 15 Jun 14 30 34112 34473 1 361 0.00 Usage- 361 kWh Amt Due- Previous Bill $29,14 Duke Energy- Rate SMLC $28.50 Payment(s) Received 29.14cr Current Electric Charges $�-28.50 Balance Forward 0.00 Current Electric Charges 28.50 Current Amount Due �--28.50 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development _ of its uo10 Integrated Resource Plan (a2O'yoar planning document). Details on the July 19thworks-hop and additional information can bo found otvmwwduka'ono»gy.00m/in'iqp. � � mouin AvmnageCost: $0.0789 parkVVh Jul 9,2013 $28.50 [�U�� =.^� ENERGY. 2421-01-00-0003829-0001-000,133,4 www.duke-energy.com ` �-�------�� - - | - ' --- PLE�A�E R�Tqff!N THE TOP PORTION WITH YOUR PAYMENT Page 1of1 - or City 0fCarmel Duke Energy 1-800-521'2232 8880'3760'01'0 14O99 Clay Terrace Blvd Suite:AMino: Hwy Lights Carmel |N46O32 PD Box 1326 Payments after Jun 17 not included Bill prepared unJun 17.2013 Charlotte NC282O1 1320 Last payment received Jun n4 Next meter reading Jul 1V. uo1n A ding Act Boc 104806828 May 17 Jun 13 27 285 586 1 310 0.00 Usage- 310 kWh Amt Due- Previous Bill $24.55 Duke Energy- Rate SMLC $25.82 Payment(s) Received 24.55cr Current Electric Charges V2-5.82 Balance Forward 0.00 Current Electric Charges 25.82 Current Amount Due V-25.82 Duke Energy Indiana is holding series of stakeholder workshops in conjunction with the development oi\is 2013inuagx^mdReooum*9ian (a20'yoar }a ing'd u V. Details on the July 18thvvn/kshop and additional information can bo found a\www.duko'enongy.00m/in'iqp. � 0 CY ue � � Average Cost: $0.V833 per kWh JuI9,2013 $25.82 DUKE�rENERGY 2,121m-00-0003830^)OO'm0�13* www.uuke-rnergyznm PLEASE RETURN THE TOP PORTIoWImmUR PAYMENT Page of d. City Of Carmel Duke Energy 1-800-521-2233 3890-3706-01-2 Street Department Dir 131 St St W Clay Center Dr PO Box 1326 Payments after Jun 1e not included Bill prepared onJun 12,2013 Charlotte NC 28201'132O Last payment received May u8 Next meter reading Jul )1. uo10 Beu 106978325 May 10 Jun 11 32 14242 14478 1 236 0.00 Usage- 236 kWh Amt Due- Previous Bill $21.95 Duke Energy- Rate SMLC $21.89 Payment(s) Received 21.95cr Current Electric Charges 2-1.8 9 Balance Forward 0.00 Current Electric Charges 21.89 Current Amount Due Duke E / Indiana is holding a series o/smkenoider workshops in conjunction with the development — m4 its 2O13 Integrated Resource Plan(a2O'your planning d Details on the July 18vhworkshop � and additional information can bo found u\wwwduke+energy.00mAn'iqp. � 0 CT Average Cost: $� 0.0828 per kWh Jul 5,2013 $21.89 DUKE �� uNEmGv° 2,118 m*0-00 2 5 9 18*01,00 2 9 4 8 4 www.duxn'oncrgyzom — ---- — — —' -- -- '-- ----YLLAmIE FAsh*W THE TOP ponTmw WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-521'2232 2800-3692-01-0 Dorset Blvd P0 Box 1326 Payments after Jun )o not included Bill prepared onJun 12, 2013 Charlotte NC282O1 1326 Last payment received May oo Next meter reading Jul |1. un/n Wt 1,69 1 ead Beo 104143707 May 10 Jun 11 32 21479 21920 1 347 0.00 Usage- 347 kWh Amt Due- Previous Bill $28.02 Duke Energy- Rate SMLC $27.75 Payment(s) Received 28.02cr Current Electric Charges S--27.75 Balance Forward 0.00 Current Electric Charges 27.75 Current Amount Due 2—7.7 5 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of-its 2O13Integrated-Resource, Plan (a2o'ypur planning flocumen1l. DcuaUson'thoJo!y1mhwv,kahoP and additional information can bo found mwwwduko'on*rgy.00m/in'iqo. | ' / e« 0 CD cr Average Cost:� � - $O.0800 per kWh Jul 5,2013 $27.75 DUKE ENERGY. www.duke-energy.com ` ` puaosysro�nuero�pnnnowwn*,ovnp�,wa� - ' — City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept RabLighxing 1702 Main St W Carmel |N46O32 PO Box 1326 Payments after Jun 10 not included Bill prepared onJun 13,2013 Charlotte NC 28201-1326 Last payment received May u* Next meter reading Jul 12, 2013 Bnc 100978950 May 10 Jun 11 32 13951 14202 1 251 OVO Usage- 251 kWh Amt Due- Previous Bill $22.53 Duke Energy- Rate SMLC $22.69 Payment(s) Received 22.53cr Current Electric Charges $--22.69 Balance Forward 0.00 Current Electric Charges 22.69 Current Amount Due —22.6-9- Duke Energy Indiana i holding a series o|stakeholder workshops in conjunction with the development of its Z03'i odR*vou/ceP/an (a20'y*ar | ivg-dmcu m). Details un the ju|y13\kwmkuhop'--- and additional information can ba found ukwww.duke'onorg@z*m/in'iqp. 0 CD ID "a � Average Cost: $0.VgU4 per kWh Jul 5,2013 $22.69 DUKE Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/18/13 $72.33 06/24/13 $51.51 06/24/13 $114.94 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $238.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $72.33 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $51.51 bill(s) is (are) true and correct and that the 2201 43-480.00 $114.94 materials or services itemized thereon for which charge is made were ordered and received except 4/' ,YAW Uwvpw �-rv-j// Street C6MW&W, June 26, 2013 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ate' a? _._.H ETURN?HETOP PORTION WITH YOUR POYME.NT Page 1 of 1 E -;1 .. r......a dd ss:` << :< <<: :: > >`<:>< or> ;::::.::iris.::>C ....#ct. w ..s.. a11.;_ >>> Accruril:Mum#ier a, City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 E 4 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B& I Group at Ext 4444 j Carmel IN 46032 • .._.............._................... r . ... ..... _.. .:;.;;;:....:.::::.:....... ::.:.:.....:.::.: Adat -:Pa tn�nts::TA:::::::::::>::>;::>:;:::::;::>::>:;.,:::; :.>::::::>;::>:>:::.::::::::>::<:::>;:;;;;:;:::;. ................... .............. .. ............_......._..... .... PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17, 2013 ' Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 16, 2013 Readii Date::::::>: > <:>:><;:;..<:: ..............:::::;::> _........i~A ..... n >:: AiaEia# _.._.<: meter:.: Number::.;::..Frnm;;;::.;:Tn>:<::::<::>:::<:>Da s;::.Previous::.pre,get�t;:>::::>Allu{#i Elec 106153980 May 14 Jun 13 30 61870 62059 1 189 0.00 K,. tttq > ! : " Usage- 189 kWh Amt Due Previous Bill $255.66 Duke Energy- Rate CSNO $32.64 Payment(s) Received 255.66cr Current Electric Charges $732.64 Balance Forward 0.00 Current Electric Charges 32.64 t •; Current Amount Due 32.64 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ar of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comfin-irp. gg�� ap a Sy, , 0 5 ' m 41; a ` D iWt »a. r k w aE. Amount: Dui� > ': V�.: s 4- ,,„�� Average Cost: $0.1727 per kWh Jul 9,2013 $32.64 DUKE ENERGY ® rizl-oi-oo-00000sa-000l-0000lsa www.duke-energy.com - .�. � Vii- - �':.- � '�. .:,_3b..•_ '4e t�' � --' '2 ^u - Pa e 1 of 1 f>tame fServicO Address . . ... Far Ingwlnes.Cai1. ,: :: Account Number tyr City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 . ; orm�#Mal ::.a n A ocountIn PO Box 1326 Payments after Jun 17 not included Bill prepared on Jun 17, 2013 + Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 16,2013 4i. Readirt Date kAeter Reading Aotua# r" AAeter Number: From .7o Days pr.:eW61 present multi Usage kW --' : Elec 098340182 May 14 Jun 13 30 24332 24924 1 592 0.00 :. ;a EWatic ;Commercial t;urrant.8tilin " Usage- 592 kWh Amt Due- Previous Bill $86.80 Duke Energy- Rate CSNO $79.39 Payment(s) Received 86.80cr = 1} Current Electric Charges V79.39 Balance Forward 0.00 t Current Electric Charges 79.39 Current Amount Due $79.39 ,sS Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ��, 9y 9 P I P _' of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop r^ and additional information can b--found at vrww.duke-energy.com/in-irp. fY� +•. 3 6 _ 'yy Y1 dx r� yy $•i �w %'Y. 4'•JY t, i 4 ,..�. AmaurisDu�>' Average Cost: $0.1341 per kWh Jul 9,2013 $79.39 rte.; DUKE ENERGY ® zazl-ul-oauouooss-uuol-ououiss www.tluke-energy.com � Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 3930327601( $79.39 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 O icer VOUCHER # 135890 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 39303276010 01-7360-01 $79.39 5�30327601W 192,6 V 01.7;`ff03 03 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund pLEAxsnsromvmE TOP PORTION WITH YOUR PAYMENT — Page 1o! 1 ON um or City CVCarmel Duke Energy 1-800-774-1202 2440-3307-01'3 Carmel Utilities For Account Services please contact 14113 Gray HdN B& |Group atEm4444 Carmel \N4GO33 P0 Box 1320 Payments after Jun 1n not included Bill prepared onJun 10, 2013 Charlotte NC 28201-1326 Last payment received May eo Next meter reading Jul oo.uo1n unt a 0M ev du Usa Bec 108085629 May 07 Jun OO 30 12044 13911 1 1.867 772 Usage- 1,867 kWh Amt Due- Previous Bill $338.52 Duke Energy- Rate SWP $220.30 Payment(s) Received 338.52cr Current Electric Charges $ 20.30 Balance Forward 0.00 Current Electric Charges 220.30 Current Amount Due $-2-20.30 - �_ 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. C) — �� \ —7\ e��}^L�� \ ' �| — 0 Average Cost:� � $O.118V per kWh Jul 2,2013 $220.30 DUKE ------------------------------------- -- --- - - PLEASE RETURN-THE TOP'PORTION WITH YOUR p^,mENT — - Page 1of1 City CV Carmel Duke Energy 1-800-774'1202 8170'3271'01'3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B& |Group auEm4444 Carmel |N40032 PO Box 1326 Payments after Jun )o not included Bill prepared onJun 13, 2013 Charlotte NC 282O1'1326 Last payment received Jun o7 Next meter reading Jul 12,2013 rev E|eu 108028934 May 10 Jun 11 32 1072 1438 1 360 136 Usage- 366 kWh Amt Due- Previous Bill $52.79 Duke Energy- Rate SWP $56.05 Payment(s) Received 52.79cr Current Electric Charges $7-56.05 Balance Forward 0.00 Current Electric Charges 56.05 Current Amount Due $-5-6.05 | � Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (u2O'y*ar planning document). Details on the July 19Hhworkshop and additional information can be found mxwww.dukoenergy.nom/in'iqp. 0^ 0'� 0 CT -0 Average Cost: $V1531 per kWh Jul 5,2013 $56.05 �B�� =^^� ENERGY. 2419-01-00-0000042-(K)01-0000143 ______________________________ -------__----------------- �� "��cn��n ��m��m� .'° Page lif1--- - City[nCarmel Duke Energy 1-00-774'1202 2950-3275-01'3 ' Carmel Utilities For Account Services,please contact 13688 Spring Mill Blvd 8& |Group amEm4444 Carmel IN 46032 PO Box 1326 Payments after Jun 1«not included Bill prepared nnJun 14, 2013 Charlotte NC 28201-1326 Last payment received Jun n7 Next meter reading Jul 1s.un1n Boc 108026101 May 14 Jun 13 30 21987 22557 1 570 2.23 Usage- 570 kWh Amt Due- Previous Bill $ 100.72 Duke Energy- Rate SWP $78.39 Payment(s) Received 100.72cr Current Electric Charges 7-8.3 9 Balance Forward 0.00 Current Electric Charges 78.39 | (r� 0 Current Amount Due _78-39 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ofit�2013 Integrated Resource Plan(u2O'yea/planning dooumenV Details on the July 19thworkshop and additional information can bo found aiwwwduke'ono/gyzom/in'irp. �� C)' ^�/�.�� 0 CD CD Average Cost:� *0J375 per kWh Jul 8,2013 $78.39 DUKE ... .._ _ R PAYMENT Page 1 of 1 . NamedSenrice Addre or Inq tnes Cail „._ Account Nunn OK:, City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B& I Group at Ext 4444 Carmel IN 46033 Mail:Pa rrieiits:Tn::::>::::>::::; :=:: :Account IntiirmAtioti`>::::::>:: >::::<:>:: ><: < ::<::>:'::.::: PO Box 1326 Payments after Jun 14 not included Bill prepared on Jun 14,2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 15, 2013 ter`Readin Aatu a t1r#eter.:: :.>Nuiiiber: ::Frore:::::;;::Tn::::> : >Da.s: Earev#ous;..reserit<:»:::::Muitri:::>::::::.....Usa Elec 108036934 May 13 Jun 13 31 9011 9319 1 308 1.28 ......... Etectrtc- omii> ercial Usage- 308 kWh Amt Due- Previous Bill $63.94 Duke Energy- Rate SWP $49.72 Payment(s) Received 63.94cr Current Electric Charges 49.72 Balance Forward 0.00 Current Electric Charges 49.72 13 Current Amount Due 49.72 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 July 19th workshop and additional information can be found at www.duke-energy.com/in-irp. 01, (33 Q 0 w 6 N cD 1 ........... ......... ...... ... ........................................ ............ ...... ......... ... ........ .. .......................... .......... ...... ............... ...... .... ....................... .. ................................... ........ .............................. ............ ........ ...... .... ..................................... ........................... ... ....--.... ....................... ............ ....................... .......................................... ............ ................... .................... ...-........ ....................... ........... ....................................... Due?Date:<;><': >''Anmiut4E:due::_ Average Cost: $0.1614 per kWh Jul 8,2013 $49.72 DUKE V*;:,'7 N RGY® 2,120-01-00-0000031-0001-0000131 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - Page 1of2 City[VCarmel Duke Energy 1'800'774'1202 5730'3050'01'0 Carmel Utilities For Account Services,please ounoum 888 Bridle Cir B& |Group auEm4444 Carmel |N40032 co -M' VP At untainformati PO Box 1326 Payments after Jun 1n not included Bill prepared nnJun 18, 2013 Charlotte NC 28201-1326 Last payment received Jun o7 Next meter reading Jul 17.2o1n Beo 108080123 May 15 Jun 14 30 2279 2483 1 204 0.84 Usage- 204 kWh Amt Due- Previous Bill $47.54 Duke Energy- Rate SWP $38.32 Payment(s) Received 47.54cr Current Electric Charges 3-8.3 2 Balance Forward 0.00 Current Electric Charges 38.32 Current Amount Due V38.32 � Duke Energy Indiana is holding a series of stakeholder workshops in conjunclion with the development of its 2013 Integrated Resource Plan (a2O'yoar planning document). Details on the July 18thworkshop and additional information can bn found aowww'.duko'onorgy.00mAni/p CL 0 CD CT � � Average Cost: $p187Q per kWh Jul 10,2013 $38.32 DUKE �� ENERGY. 2422-01-00-0000063-0001-0000169 www.duke-energy.com , PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1nf1 or all ccoun Aq City CVCarmel Duke Energy 1-800-7744202 2110-3050'02'0 Carmel Utilities For Account Services,please oonxau 815 Range Line Rd IN B& |Group vxExi4444 Carmel |N48O32 P0 Box 1325 Payments after Jun )7 not included Bill prepared onJun 17. 2013 Charlotte NC 28201-1326 Last payment received Jun o7 Next meter reading Jul 1*.uo1a Beo 105135517 May 14 Jun 13 30 3247 5254 100 700 8.00 V! cirl �:Cornrrlerl la Usage- 700 kWh Amt Due- Previous Bill $296.67 Duke Energy- Rate SWP $92.60 Payment(s) Received 296.67cr Current Electric Charges 9—2.6 0 Balance Forward 0.00 Current Electric Charges 92.60 | � \ � �— Current Amount Due 92.60 �� — Duke Energy Indiana is holding series o4 stakeholder workshops in conjunction with the development ' of its 2013 |nto0�mdR000ume Plan (u2O'your planning document). Details on the July 18\hvvo/huhop and additional information can bn found aowwwduh*anorgy.00m/iniqp. �� _ . . � — . _~� g CT -0 Average Cost:� � $0.1323 per kWh | t if DUKE 'a ENERGY. www.duke-energy.com -----_--------__--_-_,_-_-___--------__--- -_-_-__----__--_-___-_-_--_- PLEASE RETURN THE TOP PORTION-WITH YOUR PAYMENT Page 1o| 1 City[nCarmel Duke E 1-800'774'1202 8590-3300'014 Carmel Utilities For Account Services,please contact Dir131S«S|E 8& |Group aiExt4444 at: aymen s: PO Box 1328 Payments after Jun U7 not included Bill prepared un Jun n7. un10 Charlotte NC 28201-1326 Last payment received May uo Next meter reading Jul no.uo10 ou E|eo 106959902 May 07 Jun 06 30 31743 33605 1 1.862 618 Usage- 1,862 kWh Amt Due- Previous Bill $209.33 Duke Energy- Rate SWP $219.77 Payment(s) Received 209.33cr Current Electric Charges $219.77 Balance Forward 0.00 Current Electric Charges 219�77 | | � Current Amount Due $219.77 � �� Duke Energy Indiana is holding a series of stakeholder workshops in conjunction the development of its 2013 Integrated Resource Plan (o20'yeu,planning dnoumeno. Details nn the June 27th workshop and additional information can be found ut wwwdoho'onorgy.onx/ioi/p. 03 g CT � � | | Average Cost: $01180 per kWh Jul 1,2013 $219.77 ENERGY. 2,115-01-00-000()27,1-0001-1)000190 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 8590330001,e $219.77 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 6W&r VOUCHER # 135781 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 85903300014 01-7150-03 $219.77 a 1103a5Dtga 0 t-7151-os 59160 57303o5ooio 0t- 7150-e3 A-3a 3a►030Son;tb aI -'1150-03 47,19 ( t503a'1SOr3 01 -'ll5o-03 '7Oq 61-103.1j(01., of-'lI S©-03 56-07 9940330-7o(3 ot--Wso -o3 aa0.30 I -7!55, )5 Voucher Total 7 Cost distribution ledger classification if claim paid under vehicle highway fund I _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521-2232 1120-3587'01'1 Street Department 2301 131 St St W [Wiso: RubLights Carmel |N46O32 P0 Box 132O Payments ano,Jun e, not included Bill prepared un Jun u1. mo1n Charlotte NC 28201-1326 Last payment received Jun o* Next meter reading Jul 2u.uo1n E|oo 104882388 May 21 Jun 20 30 18740 18828 1 89 0.00 Usage- 89 kWh Amt Due- Previous Bill $ 14.48 Duke Energy- Rate SMLC $14.12 Payment(s) Received 14.48cr' Current Electric Charges 1—4.12 Balance Forward —0.00 Current Electric Charges 14.12 — Duk6 Energy Indiana is holding series of stakeholder workshops in conjunction with the development o|its 2O13 Integrated Resource Plan (u20'yaa,planning dnn 0. Details on the July 19thworkshop and additional information can bo found aowwwduko'onargy.con@niqp. | 0 CD -0 � Average Cost: $U15B7 per kWh CO'ENERGY. 2,12 5-01-00-0026,1,1?-000 1-0030499 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/26/13 $14.12 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $14.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -ti 2201 I I 43-480.001 $14.12 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 hur 2013 Strr��lp Imo' 1�i�@�fner Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...................... ........ ....... .............. ...........-............... ... .........- rV V n ame-IS I.C.O.Aft. .. ......... .............. ....... ......... ... ... ...... .......... ..... ......... ........ ..... .... City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ................................................ ...... ............. ........- ........ .......-... AW P ....... . . ................... .. M I ayments:T,6-........ <::::<: ....... . ........... ........ .. .. .... ...............M...MM....... ......... ..... .................. . .......... ........ ..................... ......... ................................ .......... .............. ................ ....... ...........M............. . .......................M ........ .............M............. ....... ............... PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25, 2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 24,2013 .... .. ... ......... e *446 Meter:R. . .. a, -D pr T t ------------- ... . ..... .................. ... ........ ...................................... -WA,........ ...... ..................... ...........M........... .............................. ................... Elec 106077453 May 22 Jun 24 33 29125 29784 1 659 0.00 .......... ...... ..... ................................. ...................... ........ ..... .. .... ........ ............... ....... ...................... ....... ...................... ... ............... ....... C.urr*ent::Billiiid�:�i��i��;��: .................... Usage- 659 kWh Amt Due- Previous Bill $42.69 Duke Energy- Rate SMLC $44.29 Payment(s) Received 42.69cr Current Electric Charges $-44.29 Balance Forward 0.00 Current Electric Charges 44.29 Current Amount Due V-44.29 Dul(e-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 July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. ... .... .... ....... ................... .......... ......... ..... . . . ........M............. . .. .......... ..... ...... ........ ........... .............. ...... . ................... ............ . ..... .................. ........ ............ .... .. ...... .......M. .................. .. ...... ..... ............. ....... exx: M.OLM 0 Due-DAt A t D'd ........................... . .. ........... ......... ........... ... ........M......... ..................... ........... ... ................................... Average Cost: $0.0672 per kWh Jul 17,2013 $44.29 DUKE ENERGY. 2427-01-00-0003 583-000 1-0004089 www.duke-energy.com pu*oencronwne��ponrmw�r�,ov�p^,mewr Page 1oV1 City Of Carmel Duke Energy 1-800-521-2232 8550-3714-014 Street Department 2380 116Th St E Carmel |N40O32 PO Box 132S Payments after Jun o5 riot included Bill prepared on Jun oo.uo)n Charlotte NC28201 1326 Last payment received Jun n7 Nom meter reading Jul u4. un1n E|en 100889707 May 22 Jun 24 33 50646 51749 1 1.103 0.00 Usage- 1,103 kWh Amt Due- Previous Bill $96.52 Duke Energy- Rate SMHL $ 100.80 Payment(s) Received 96.52cr Current Electric Charges $100.80 Balance Forward 0.06 Current Electric Charges 100.80 Current Amount Due $100.0 � Duke Energy Indiana is holding series of mokoho|d dmh in conjunction with the development oi1m-2O13 | -RouvuomP|&n (a20'yeur planning document). Details on the July 19thworkshop and additional information can bo found unwww.duhoenergyznm/iniqp. 0 � Average Cost: *U.P914 per kWh Jul 17,2013 $100.80 �Q�� =.^� 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)) 06/28/13 $145.09 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $145.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I I 43-480.001 $145.09 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 Friday, June 28, 2013 t ercommi Title 6000t C®MrrtINIOner Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 N me lSery ce:Adclr..::s .... >» > :i> < >>>< _ >:.:?<> ...._..............__....... ...:::....::.::::::::: arin. u .: :>Ccui3lIuir<i#er:> City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B& I Group at Ext 4444 Carmel IN 46032 Alai ':>::>::»:::><:::>:: IN .met TA' >` <;':; =;`:. > <« <>>>..............> . _Accvu. nform Mon—::.. Y ..::.:..::.: PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18, 2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 17,2013 >:Readii Da e< »<> >«> IfAeter::Read n >: >: vinber::::>::Frnrn::<:;> :>::: >:De s.<;:1?revtous::Presel;t::.; ulti:::::::: se .z......;:;: >::::>::k1Al:: ............::::: y.:..:.::::::..:.:::::::.. ..::. ..... ........ . .. .. .:. Elec 106960197 May 15 Jun 17 33 17406 17769 40 14,520 35.60 _..........._..._..._..._ ...._................._............................. .. ...... ............... ......._......... .............._....... _...... ..:.::::::::..,:::::::.::::::::::..:::.::.::::.: E1ac#ric-Cif�mecial< > ><:::;<<:<><> >>::>: : >> :.>_<> Cureenl&iilin.. »;<::::>::: : >::::> >:::»:::>::> Usage- 14,520 kWh 35.60 kW Amt Due- Previous Bill $ 1,181.96 20.40 kVar Payment(s) Received 1,181.96cr Duke Energy- Rate HSNO $ 1,344.21 Balance Forward 0.00 Current Electric Charges 1,344.21 Current Electric Charges 1,344.21 Current Amount Due $1,344.21 ` - Duke Energy-Indiana-is holding a series of stakeholder workshops in conjunction with the development ---of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. a a CT Q ID a v a m . ............. ..................-........... ....... _. ............... _......._............-.......... ... ...... ................. .. .................. ............. . .......... .............. .. _..-............. ._........ Diie::�$te:><> z::.`ArtiOUitt:.Due<.>>3>> Average Cost: $0.0926 per kWh Jul 10,2013 $1,344.21 CDUKE ENERGY. 2,122-01-0o-000006 2-000 1-0000 1 6 7 www.duke-energy.com DUKE ENERGY Page 2 of 2 ...... ........ ....... ........ ...... Name ............. ... ..................... ....... C401.11117111 U .... . ....... S0* 11vice Addre's.0' ...... ....- .......... . ......... ........ ........ .......... ...:.... ..... ...... ................... ....... City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 .......... .... ....... ...... ............ ... ........... . ......... ....... ........................ .... ... ... .. ...... ... ........... ............................................................................... .............. current ....... . .... ... ..0...... urren tth ...... ........ ...... X ...... .... Electric Duke Energy Meter- 106960197 Rate HSNO - High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 14,520 Demand Charge Demand Read- 00.89 35.60 kW Ca)$ 14.06000000 500.54 Actual kW- 35.60 Energy Charge Billed Kvar- 20.40 14,520 kWh Ca) $0.01683000 244.37 Power Factor- 86.6% KVAR Charge 20.40 Kvar Ca) $0.24000000 4.90 May 15-Jun 17 Rider 60- Fuel Adjustment 33 Days 14,520 kWh Ca) $0.01760500 255.62 Rider 61 -Coal Gasification Adj 35.60 kW Ca) $3.79898900 135.24 Rider 62 - Pollution Gntl Adj 35.60 kW Ca) $ 1.63228600 58.11 Rider 63- Emission Allowance 14,520 kWh P $0.00028400 4.12 Rider 66-A- Energy Ell Adj 14,520 kWh @ $0.00229100 33.27 Rider 66- DSM Ongoing 14,520 kWh P $0.00005300cr 0.77cr Rider 67 -Cinergy Merger Credit 14,520 kWh Co) $0.00033500cr 4.86cr Rider 68- Midwest Ind Sys Oper Adj 14,520 kWh Ca) $0.00104900 15.23 Rider 70 - Reliability Adjustment 14,520 kWh Ca) $0.00038700 5.62 Rider 71 -Clean Coal Adjustment 35.60 kW Ca) $2.18589900 77.82 $ 1,344.21 ... .. ... tl .. $1,344.21 tEl - tri Ch. .. 6A Curran.: ec ...... kWh Electric Usage 20,000- 16,000- 12,000- 000- '000-- Calculations based on most recent 12 month history Total Usage 154,920 Average Usage 12,910 JUN JUL AU SEP 0C1 NOV DEC JAN FEB MAR APR MAY JUN Electric 13,08 16.520 15,64 13,480 10,6401 12,880 12.28 14,000 11,68 10,720 11,600 10,960 14,520 co C1 0 (D C7 (D DUKE 'SZ?" ENERGY. www.duke-energy.com 2-122-01-00-00000(,2-0002-0000168 � j vi �sC 6� �t89' _�^w• �„'��''+ Y-. ice- F;��t�.�T�.'¢ w '�''R�;, '�'-`e�eo+F�'�,., �y �& :� �, .i,� �y,! �' ;y:. '` -r`� ��_ g'e F- }'j''�, �t�_� v%..-�. �` -°,fix �=� •� `��`X "'� yes $_ - �,- "� '�c Tom` ,�. �,�° .•:'� x F PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT � Page 1 of 2 x' r t ulnes.Cal1::.::. Accou t..Num er: :: Map City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0I: � Fire Department For Account Services,please contact ;fi A'n334� S '�4 : �a, , •, 5032 Main St E B& I Group at Ext 4444 ;Y •”• Carmel IN 46033 ;n s , .ems' r, Ma�I:;P:,a. :menis:To.;:>::>::>::>::<.:-:....:....> »::::; »:<:;::Account;ln..v.mate....::::::::::,::..:::::..:.. ................... ? ,- PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05, 2013 t;- _� Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jul 03,2013 v .. �:'..: :::::: :.: I_ D e::.. :::»::>:<::':;::::::><>.:Meter>f3ead►n ;.:Aotraa ... Reading...at ';..::. g,.;_., ..:....,...: «<:.;;:;.::.. ,;;;.;;;:: - . v resew t>:::s:Multr::::: ::<:>:sUsa e::»:»: if umber. ;From.«:.Td.:::.;:::::::Da .s Pri'v taus::P .._ ....,.:.:....::::..:.::. .., Y_ 9 .. P Y _ Elec 019616990 Ma y 02 Jun 03 32 90309 96540 1 6,231 0.00 iM T+ ,r i ..::::.........::.::::: .::.:::.::�.:.._::::i:::% .::i::::.iii:.......:::i:::.:::i':i''::. ..... .....::: f i g�• :Curcent:.Brlltn .:::>:::;::>:««::::>::::::;:>:;:;<:::><: <;:«::><::>:: ;::;;:::>:>::><;::::;::;:.; ,€lectrtc::;.Cammercral;:::.;::::;:<:;:::;<.>>>::>::<;::::::: ::::>:>:::<::>i::::>:<:> a; Usage- 6,231 kWh Amt Due- Previous Bill $422.31 ,«° �• Duke Energy- Rate CSNO $ 583.94 Payment(s) Received 422.31cr .$ Current Electric Charges $583.94 Balance Forward 0.00 ` . Current Electric Charges 583.94 •. ,. Current Amount Due $583.94 �`,,`- Duke Energy.Indiana is holding a series of stakeholder workshops in conjunction with the development Siz'z f, e_• _" .- of its 2013 integrated Resource Plan(a 20-year planning document). Details rin the June 27th - b : ICE>e workshop and additional information can be found at www.duke-energy.com/in-irp. cam. r•.'�•j5i � .r �.a a ?clot yr. tG 4:. y �. $ ,c j ' b _ _ Due=Date> >«« >ArtsounDu® > ><: '- Average Cost: 0.0937 per kWh Jun 27 2013 $583.94 " ' ' (c)DUKE • 2413-01-00-0000695-0001-0000921 ? `{ `'�� 'N .►, ENERGY® www.duke-energy.com 'o- E °��, >�_,y�: - :.��,•n'�.?.r- - ;b:,a. }yAY. `'t;,,-+;j t%" ....a�.'�=h � '*` ,-.':,�-•'�•. s%- �'�x�a. ;4 i"t.''� 3�S �,-�,e' x }t € _+. ar:,�st ::�'' •'.�e ? �, ' � (�4 _ .F 111101 FRIX RMIR DUKE ENERGY 'r ;3 Page 2 of 2 :& ........_................................. ...................._................ ' r: AccQUrt : :::>::>::>::>::>;::;.:<:>:>::»::»:«:.............. ................................. ..... ..........................:.....-.................._.......... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 -: a= c. ................... ... ..........-.....- .._.......... _..........::::::::::. _.::::::::......_ ..._...........:....... 4 x..artation:.oj:::eurren..#:Ghat .s:..:.:.:.:::::::::. ::..........:::: .... . Electric Duke Energy Meter- 019616990 Rate CSNO Commercial Service =. Multipliers 1 Connection Charge $9.40 * ' :'- kWh Usage- 6,231 Energy Charge :; 300 kWh @ $0.08240900 24.72 May 02 -Jun 03 700 kWh @ $0.07287300 51.01 5 :A « . V 32 Days 1,500 kWh @ $0.06169600 92.54 ; 1 ... a, 3,731 kWh @ $0.04117900 153.64 Rider 60 - Fuel Adjustment 6,231 kWh @ $0.01760500 109.70 ' Rider 61 -Coal Gasification AdjY '` 6,231 kWh @ $0.00955200 59.52 -- Rider 62- Pollution Cnil Ad; -�- $f 6,231 kWh @ $0.00400700 24.97 Rider 63- Emission Allowance s_ 6,231 kWh @ $0.00028400 1.77 =� =• zTE. Rider 66-A- Energy Eff Adj :. 6,231 kWh @ $0.00229100 14.28 }> Rider 66- DSM Ongoing 6,231 kWh @ $0.00005300cr 0.33cr x' Rider 67 Cinergy Merger Credit ° i 6,231 kWh @ $0.00063500cr 3.96cr f. - ";� Rider 68-Midwest Ind Sys Oper Adj 6,231 kWh 9 $0.00156000 9.72 Rider 70- Reliability Adjustment ' : 6,231 kWh 9 $0.00047900 2.9841 ' 5, Rider 71 -Clean Coal Adjustments,. s• 6,231 kWh @ $0.00545300 33.98 $583.94 } . :. :• ' 5 3 Tofal:Curren e. Ele trio'Cl ar es' '>. 8 .94 $ z ........................ ......... ........ ........... ... ............ } _i kWh Electric Usage 10,000 . 8,000 s ' 6,000 4,000 k- 2,000 0 , it Calculations based on most recent 12 month history Total Usage 66,611 Average Usage 5,551 JUN JUL AU SEP OCT NOV DEC JAN FEB MAR APR MAY JUN . 4. -- Electric 7,17 7,66 7,9 6,62 5,98 4,20 5,25 5,421 4,148 4.476 4,387 4,252 6,231 P en �r z' 6 gg" r x14' DUKE ENERGY ® www.duke-energy.com 2413-01-00-0000695-0002-0000922Fr 'a-,,. i - r x' -- 4;f `-:: _- '$``� 33"�i".�4 = - `5e:'`.`=':;� y:., _- _ 5 wy ..r. +f'4 � •"" _ HEd v � t'�Y k'#� '� �' ,-� s �*n� r � � r'y'a• �, 1 � '� #: �. rt... .�g.� p�• � .. _r'S� :fix;� - -_ s PECASE RETURN THE TOP PORTION WITH YOUR PAYMENT- -Page 1 612 ................... .... .......=.. ...... ........ ... ...... .... ....... ..... ...... ... .... ........ _,X:X .................. ................... .... . ................. . ......... ........... ........ ...... - City Of Carmel Duke Energy 1 800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 1 I'ma ................. .......... . .... .. ......... ................ ..............._.,........ .... . ..... .................. A. ......m :To 6unt Inforh ation: ..... ............ .......... . a . : ................. .. ..... .. ....... ... ....... ...... .... .. ...... PO Box 1326 Payments after Jun 05 not included Bill prepared on Jun 05,2013 Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jul 03,2013 .......... Re d' -D. t ot R ............ Or_PA. vng.Date X Pn% Previous Presenf��!;� ti::..: U sacw::::*:� ................ ...... ............. ...... .... ............ ... ..... im Elec 108032808 May 03 Jun 04 32 6994 7280 80 22,880 44.00 ..... ...... .... . ....................... ... ..... . ......... ....... ... re ..... c::,.: :Cur nt .................. ....... . ......... ......... ... .......... ....... ...... ........ Usage- 22,880 kWh 44.00 kW Amt Due- Previous Bill $ 1,871.24 19.30 kVar Payment(s) Received 1,871.24cr Duke Energy- Rate HSNO $1,844.20 Balance Forward 0.00 Current Electric Charges 1,84-4.20 Current Electric Charges 1,844.20 Current Amount Due $1,844.20 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of-ils-2013-Intograted Resource.Plan(a 20-year planning document). Details on the June-27th___ workshop and additional information can be found at www.duke-enerqy.com/in-irp. Me :4 AN V 0 M ID 1,0-ir ............................. ................ ....... ... . ........... ........ .......... ....... ............. ... ............ .. ........... .. .... ... . .... ...... ....... A :D e. mount:. ue......... a e .... ................ .......... ..... ... ..................... .... ........ ...... ..... ............. ... ........ Average Cost: $0.0806 per kWh Jun 27,2013 $1,844.20 DUKE ENERGY. 2,113-01-00-000070 1-0001-0000933 www.duke-energy.com M-5; Fix Wff OEM W&M04t R "a 'A .1 A N m DUKE ENERGY Page 2 of 2 m er:::>: i ::>::>:::AccausilsNu #� .. ,: . ry c�l#s#dr... City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 .. Expiana .:; Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 22,880 Demand Charge Demand Read- 00.55 44,00 kW @$ 14.06000000 618.64 Actual kW- 44.00 Energy Charge Billed Kvar- 19.30 22,880 kWh @ $0.01683000 385.07 Power Factor- 91.5% KVAR Charge 19.30 Kvar @ $0.24000000 4.63 May 03-Jun 04 Rider 60- Fuel Adjustment 32 Days 22,880 kWh @ $0.01760500 402.80 Rider 61 -Coal Gasification Adj - - 44.00 kW to $3.79898900 167.16 Rider 62- Pollution Cntl Adj 44.00 kW @ $ 1.63228600 71.82 Rider 63- Emission Allowance 22,880 kWh @ $0.00028400 6.50 Rider 66-A- Energy Eff Adj 22,880 kWh @ $0.00229100 52.42 Rider 66- DSM Ongoing 22,880 kWh @ $0.00005300cr 1.21 cr Rider 67-Cinergy Merger Credit 22,880 kWh @ $0.00033500cr 7.66cr Rider 68- Midwest Ind Sys Oper Adj 22,880 kWh @ $0.00104900 24.00 Rider 70 - Reliability Adjustment 22,880 kWh @ $0.00038700 8.85 Rider 71 -Clean Coal Adjustment 44.00 kW Ca) $2.18589900 96.18 $ 1,844.20 .... TotalGurrunf<Electric:=Guar`es :< 1,844.20 .:... :.:........ :::..: kWh Electric Usage 30,000 24,000 18,000 ,2,000-- 6,000 Calculations based on most recent 12 month history Total Usage 285,600 Average Usage 23,800 JUN JUL AU SEP OCT NOV DEC JAN FEB MAR APR MAY JUN m Electric 23,60 21,360 24,88 21,940 23.680 21,680 25,120 26,090 26.240 25,360 24,720 21,76 22,680 a a 0 CD n 0 iv m DUKE a m a m NERGY® www.duke-energy.com 2413-01-00-1000701-0002-0000334 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)) 0430-3300-01-0 44 $583.94 4160-3278-01-0 46 $1,344.21 3900-3050-01-0 I 41 I $1,844.20 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,772.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 j 43-480.00 $583.94 1 hereby certify that the attached invoice(s), or 1120 4160-3278-01-0 43-480.00 $1,344.21 bill(s) is (are) true and correct and that the 1120 1 3900-3050-01-0 I 43-480.00 I $1,844.20 materials or services itemized thereon for which charge is made were ordered and received except JUL - 1 /ire Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund � w' � Page 1 of 2 Name(Service Address_ For lrlgwries a}I Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail Mail Rayments To. = Account Information PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 29,2013 Reading Date ,Meter°Reading Actual Meter Number:: Frorri: To Da s Prev►ous Present Mufti :Usage kW Elec 106950892 May 28 Jun 26 29 3650 4266 1 616 0.00 Electrtc .°?Cnmmerct�l Current Bllin Usage- 616 kWh Amt Due- Previous Bill $77.60 Duke Energy- Rate CSNO $82.12 Payment(s) Received 77.60cr Current Electric Charges 82.12 Balance Forward 0.00 Current Electric Charges 8212 Current Amount Due 82.12 Duke Energy Indiana is holding a series of stakeholder workshops in con;unction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.com/in-irp. R-Fr�-'- W-F- t JUL - 12013 Due Date Amount Due Average Cost: $0.1333 per kWh Jul 22,2013 $82.12 .(�DUKE Visit us at www.duke-energy.com 'ENERGY, EMPF DUKE To view information printed on the back of your bill please click or 'PENERGY. go to www.duke-energy.com/indiana/biIling/back-of-biLas2 Page 2 of 2 -Me serv6�cldress ! Account Number` Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail rrent Gharges Explanatipin 0 Electric Duke Energy Meter- 106950892 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 616 Energy Charge 300 kWh @ $0.08240900 24.72 May 28-Jun 26 316 kWh @ $0.07287300 23.03 29 Days Rider 60- Fuel Adjustment 616 kWh @) $0.01760500 10.84 Rider 61 -Coal Gasification Adj 616 kWh @ $0.00955200 5.88 Rider 62- Pollution Cn11 Adj 616 kWh P $0.00400700 2.47 Rider 63- Emission Allowance 616 kWh P $0.00028400 0.17 Rider 66-A- Energy Eff Adj 616 kWh P $0.00229100 1.41 Rider 66- DSM Ongoing 616 kWh P $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 616 kWh P $0.00063500cr 0.39cr Rider 68- Midwest Ind Sys Oper Adj 616 kWh @ $0.00156000 0.96 Rider 70- Reliability Adjustment 616 kWh @ $0.00047900 0.30 Rider 71 -Clean Coal Adjustment 616 kWh @ $0.00545300 3.36 $82.12 Total Current Electric:charges $82.12 kWh Electric Usage 3,000 2,400- 1,800 1.200 600: 0- A Calculations based on inost iecent 12 inonth history Total Usage 19,719 Average Usage 1,643 JUN JUL AUG1 -SEP1 OCI NOVI DEC! JANI FEB1 MARI APRj MAY JUN Electric 1,502 1,514 2,271 2.3461 2,281 2.6501 2.2161 1,7261 1,5541 1.2851 6751 5761 616, DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name 15ervrce Address _ Fqu1ri a}I Account Nutttber or n *G Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Ntail payments to.. Account Information ? PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 29,2013 :p J� Reading Date Meter Reading Actual Meier._ Number; From To Days: Previous:Present, Multi Usage. kW Elec 093535442 May 28 Jun 27 30 42671 42929 1 258 0.00 Electi tc-°Commercial Curreni Biitin Usage- 258 kWh Amt Due- Previous Bill $ 142.57 Duke Energy- Rate CSNO $41.11 Payment(s) Received 142.57cr Current Electric Charges 1.11 Balance Forward 0.00 Current Electric Charges 41.11 Current Amount Due 41.11 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 July 19th workshop and additional information can be found at www.duke-energy.com/in-irp. JUL ... 1 2013 After Due Date Amoun .Due Ju122;2013 Average Cost: $0.1593 per kWh Jul 22,2013 $41.11 $42.34 e&DUKE Visit us at www.duke-energy.com ENERGY 41 DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.comZind'lana/biIling/back-of-bil1.asp Pace 2 of 2 Name Service Address Account Number Car mel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Rllanqtibn of Current qharges. Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 258 Energy Charge 258 kWh @ $0.08240900 21.26 May 28-Jun 27 Rider 60- Fuel Adjustment 30 Days 258 kWh C@ $0.01760500 4.54 Rider 61 -Coal Gasification Adj 258 kWh @ $0.00955200 2.46 Rider 62- Pollution Crill Adj 258 kWh @ $0.00400700 1.03 Rider 63- Emission Allowance 258 kWh @ $0.00028400 0.07 Rider 66-A- Energy Eff Adj 258 kWh P $0,00229100 0.59 Rider 66- DSM Ongoing 258 kWh Co) $0.00005300cr 0.01 ct Rider 67 - Cinergy Merger Credit 258 kWh Co) $0.00063500ct 0.1 6cr Rider 68- Midwest Ind Sys Opel Adj 258 kWh 9 $0.00156000 0.40 Rider 70 - Reliability Adjustment 258 kWh P $0.00047900 0,12 Rider 71 -Clean Coal Adjustment 258 kWh @ $0.00545300 1.41 $41.11 ij Total C urr6nt E16ctric Charges'. $41.11 kWh Electric Usage 5,000— 4,000 it 3,000 2,000— 1,000 0 Calculations based on inost recent 12 month history Total Usage 26,348 Average Usage 2,196 JUN JUL AUG SEP OC NOV MAY JUN Electric 14E 113 ---196 2711 2,837 3,1741 2.2881 3,3581 4,5931 3,7721 1,10, It-,DUKE Visit us at www.duke-energy.com ,-. 'ENERGY, Page 1 of 2 Name/Service Address - For ingwrres Ca}I Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Marl Payments To Account tnfor►riaUon PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 25,2013 � 5 `: Reacirng Date , Meter Reading u Y Actual Meter Number"° From To .- ,Days , Prev! us Present Muth usage kW Elec 063601950 May 24 Jun 25 32 67542 69549 1 2,007 0.00 °Electric .Eommereral F : '.Gurrerit=Billiri Usage- 2,007 kWh Arnt Due- Previous Bill $ 163.36 Duke Energy- Rate RSNO $ 197.61 Payrnent(s) Received 163.36cr Current Electric Charges $T9�.6T Balance Forward 0.00 Current Electric Charges 197.61 Current Amount Due $T9M Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning docurnent). Details on the July 19th workshop and additional information can be found at www.duke-etiergy.com/in-irp. Due Date Amount.pue Average Cost: $0.0985 per kWh Jul 18,2013 $197.61 elf-,DUKE Visit us at www.duke-energy.com ENERGY. 'DUKE To view information printed on the back of your bill please click or Z! ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 2 of 2 N6me . 8d A&,ount. urnber Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Explanatid :of.,Guirrent Chpirgesi: Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,007 Energy Charge 300 kWh (_d) $0.09294500 27.88 May 24-Jun 25 700 kWh 9 $0.05417800 37.92 32 Days 1,007 kWh @) $0.04446400 44.78 Rider 60- Fuel Adjustment 2,007 kWh 9 $0.01760500 35.33 Rider 61 -Coal Gasification Adj 2,007 kWh @ $0.00811600 16.29 Rider 62- Pollution Cntl Adj 2,007 kWh @ $0.00359900 7.22 Rider 63- Emission Allowance 2,007 kWh @ $0.00028400 0.57 Rider 66-A- Energy Eff Adj 2,007 kWh 9 $0.00365500 7.34 Rider 66- DSM Ongoing 2,007 kWh @ $0.00079200cr 1.59cr Rider 67-Cinergy Merger Credit 2,007 kWh 9 $0.00064200cr 1.29cr Rider 68- Midwest Ind Sys Oper Adj 2,007 kWh @ $0.00164600 3.30 Rider 70- Reliability Adjustment 2,007 kWh P $0.00039800 0.80 Rider 71 - Clean Coal Adjustment 2,007 kWh @ $0.00481500 9.66 $ 197.61 $ 197.61 kWh Electric Usage 3.000 2,400 1,800- 1,200 600 Calculations based on most recent 12 month history Total Usage 19,412 Aveiage Usage 1,618 JUN JUL AUG SEP OCT Novi DEC JAN FEE MAR APR MAY JUN Electric 1,801 2,603 1,856 1,7961 1,514 1,4141 1,300 1,436 1,309 1,1921 1,391 1.5941 2,007 DUKE Visit us at www.duke-energy.com ENERGY, Page 1of2 or Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B&I Group at Ext 4444 Carmel |N45033 on � ry Box `a2» Payments after--Jun� -��not Charlotte NC 28201-1326 Jun 07 Next meter reading Jul ce.uno El Elec 106957100 May 28 Jun 27 30 800 811 1 11 0.00 Usage- 11 kWh Arnt Due- Previous Bill $9.90 Duke Energy- Rate CSNO $ 10.76 Payrnent(s) Received 9.90C1 Current Electric Charges $71-0.76 Balance Forward 0.00 Current Electric Charges 10.76 Current Amount Due 10-76 --- -— |ndianuisholdi in conjunction with the development RonoumePlan (a20'yeur planning document). umx//sonmoJuly 19th workshop - --- —'|~—� nui bohoundaoewwdu�+one,0yoom�n'i,p and additional /nmnnxnon�un [BY. Average Cost: 0.9782 per kWh Jul 22,2013 $ 10.76 DUKE Visit u,»\wwwdvke'encrg»zom ��~ENERGY. � DUKE To view information printed on the back of your bill please click or o www.duke-en rgy.com/indiana/billingZback-of-bill.asp Pa 2 of 2 ENERGY. 90 t . ... ... A" dre 41 Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 f 6 Charges _11 a l0 nAt :n0. Electric Duke Energy Meter- 1 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 11 . Eneigy Charge 11 kWh @ $0.08240900 0.91 May 28-Jun 27 Rider 60- Fuel Adjustment 30 Days 11 kWh @ $0.01760500 0.19 Rider 61 -Coal Gasification Adj 11 kWh @ $0.00955200 0.11 Rider 62- Pollution Cnll Adj 11 kWh @ $0.00400700 0.04 Rider 63- Emission Allowance 11 kWh 9 $0.00028400 0.00 Rider 66-A- Energy Eff Adj 11 kWh @ $0.00229100 0.03 Rider 66- DSM Ongoing 11 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 11 kWh @ $0.00063500cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 11 kWh @ $0.00156000 0.02 Rider 70 - Reliability Adjustment 11 kWh @ $0.00047900 0.01 Rider 71 - Clean Coal Adjustment 11 kWh 9 $0.00545300 0.06 $ 10.76 $10.76 Total u G"t kWh Electric Usage 25— 20 is 10 5 0— rL � tit rat Calculations based on most recent 12 month history Total Usage 129 Average Usage 11 D E JUN JUL AUG SEP C NOV MAY JUN Electric 10----T 1=9 101 91 to qj 9j 241 41 DUKE Visit us at www.duke-energy.coni ,-'ENERGY. Page 1o|3 IC r � Carmel Clay Parks& Recreation Duke Energy 1'800-774'1202 4250'3287-01'6 1411 118ThSvE For Account Services,please oonmc Carmel IN 46032 B& |Group u\ EN4444 P0 Box 1328 Payments after Jun ea not included Bmp,opumuooJuncs.co/x Charlotte NC2O201 1328 Last payment received Jun or Next meter reading Jul cs.uo/z Boo 108035029 May 24 Jun 25 32 5722 5858 40 5.480 0.00 Usage- 5,480 kWh Amt Due- Previous Bill $470.61 Duke Energy- Rate RSNO $486.40 Payment(s) Received 470.61 cr Current Electric Charges $_4_8� Balance Forward 0.00 Cut-tent Electric Charges 486.40 Current OL Charges 27.20 idd8ilj hti Current Amount Due Qty 2 Usage- 184 kWh Duke Energy Current OIL Charges 2-7 2-0 Duke Energy Indiana io holding u series of stakeholder workshops in conjunction with the development o/its 2813 Integrated Resource Plan (n20'yoar planning dooumon/) Details on the July 18thworkshop xndaddihonu| inform/Uioncunbefoundouwww.duho'nnerVy.com/in'i/p. Due Average Cost: *O.0888 per kWh JuI18,2013 $513.60 DUKE ��ENERGY. Visit usatwwwdvke'enerCyzom DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/bacl<-of-bill.asp Pa 2e 2 of 3 ---Add Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Explariatron-,of Current Charges Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,480 Energy Charge 300 kWh @ $0.09294500 27.88 May 24-Jun 25 700 kWh @ $0.05417800 37.92 32 Days 4,480 kWh @ $0.04446400 199.20 Rider 60- Fuel Adjustment 5,480 kWh (P $0.01760500 96.48 Rider 61 -Coal Gasification Adj 5,480 kWh P $0.00811600 44.48 Rider 62 - Pollution Cntl Adj 5,480 kWh @) $0.00359900 19.72 Rider 63- Emission Allowance 5,480 kWh @) $0.00028400 1.56 Rider 66-A- Energy Eff Adj 5,480 kWh 9 $0.00365500 20.03 Rider 66- DSM Ongoing 5,480 kWh @ $0.00079200cr 4.34cr Rider 67-Cinergy Merger Credit 5,480 kWh C@ $0.00064200cr 3.52cr Rider 68- Midwest Ind Sys Oper Adj 5,480 kWh (P $0.00164600 9.02 Rider 70- Reliability Adjustment 5,480 kWh g $0.00039800 2.18 Rider 71 - Clean Coal Adjustment 5,480 kWh @ $0.00481500 26.39 $486.40 .:u 'Total Current Efectnc Charges° $486.40 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 May 24-Jun 25 Lighting Equip Charge 8.95 Energy Charge 4.72 32 Days Rider 60 - Fuel Adjustment 1.83 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.03 Rider 66-A- Energy Eff Adj 0.24 Rider 67 -Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 - Clean Coal Adjustment 0.01 19.02 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.41 May 24-Jun 25 Rider 61 -Coal Gasification Adj 0.22 Rider 62- Pollution Cntl Adj 0.10 32 Days Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eft Adj 0.18 Rider 67-Cinergy Merger Credit 0.08cl Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 - Clean Coal Adjustment 0.13 8.18 Total Current OL>Gharges $27.20 DUKE Visit us at www.duke-energy.com ,,-'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billinR/bacl<-of-bill.a_sp Pa 3 of 3 ........... -U qm �er S z. qq n Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20.00 — 16,000 12,000 8,000 4,000 M M 0 o� I h" Calculations based on most recent 12 month history Total Usage 112,448 Average Usage 9,371 JUN JUL AUG, SEP 0C NOV DEC JAN FEB MAR APR MAY JUN Electric 6,781 8,744 ::::H 8,264 5,1441 5,664 15,184 13,264 "O' DUKE ENERGY. Visit us at www.duke-energy.com Page 1o|2 ccour Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 PC Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 25,2013 Elec 106140615 May 24 Jun 25 32 64871 64953 1 82 0.00 Usage- 82 kWh Amt Due- Previous Bill $25.75 Duke Energy- Rate CSNO $19.49 Payrnent(s) Received 25.75cr Current Electric Charges $--1-9.49 Balance Forward 0.00 Current Electric Charges 19.49 Current Amount Due 1�94 |� - Indiana - in conjunction with the development {its 2013 Integrated R Plan (x20'yoar planning d Details Oil the July 19th workshop and additional information can be found mwww.dux*ono�y.convm'/qu. Average Cost: $0.23T7 per kWh ^��DUKE Visit usatwww.duke-rnergv.com 'DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 -SerVi6"dd a 'Account. yrn ev.:: Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 Explanation I t ur'-rent Charges Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 82 Energy Charge 82 kWh P $0.08240900 6.76 May 24-Jun 25 Rider 60- Fuel Adjustment 32 Days 82 kWh P $0.01760500 1.44 Rider 61 -Coal Gasification Adj 82 kWh @ $0.00955200 0.78 Rider 62- Pollution Cntl Adj 82 kWh 9 $0.00400700 0.33 Rider 63- Emission Allowance 82 kWh @ $0.00028400 0.02 Rider 66-A- Energy Eff Adj 82 kWh @ $0.00229100 0.19 Rider 66- DSM Ongoing 82 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 82 kWh g $0.00063500cr 0.05ct Rider 68- Midwest Ind Sys Oper Adj 82 kWh @ $0.00156000 0.13 Rider 70- Reliability Adjustment 82 kWh @ $0.00047900 0.04 Rider 71 -Clean Coal Adjustment 82 kWh @ $0.00545300 0.45 $ 19.49 Total ikifE:ectric... h6eg6s $ 19.49 kWh Electric Usage 2.000 1,600 ,,200 800 400 0— Calculations based on most recent 12 month history Total Usage 6,723 Average Usage 560 JUN UL AU SEP 0C NOV DEC JAN FEHBMAR APR MAY JUN Electric .71 1,M 821 382 503 70 :�638 49 2791 1331 12 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name IService;A:ddress k For ingwnes CaH Account Number City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 Maif Payments To; Account Information:. PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 29,2013 Reading Date MeteiReadm t Hi 9 x Number' From:: To.; Da s Previous Pxesent Multi Usage AkWa Meter v Elec 106940254 May 29 Jun 27 29 122.705 On Peak 357.60 Electric<::Comm"ercfal=": �� ... Gur.rent.BiNin Usage- 122,705 kWh 198.70 kVar Amt Due- Previous Bill $5.487.28 Duke Energy- Rate LSNO $ 11,128.12 Payrnent(s) Received 5,487.28cr Current Electric Charges 11,128.12 Balance Forward 0.00 Current Electric Charges 11.128.12 Current Amount Due 11,128.12 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 July 19th workshop and additional information can be found at www.duke-energy.com/in-irp. R'E<- T D { JUL - 12013 f Due Date Amount:Due Average Cost: $0.0907 per kWh Jul 22,2013 $11,128.12 ( �DUKE Visit us at www.duke-energy.com ENERGY.. DUKE To view information printed on the back of your bill please click or www.duke-energy.comZi ndi an a/bi I I i ngZbacl<-of-bi 11,asp Pacle 2 of 2 ENERGY. 90 to ...... Account Number Name RX City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 r. Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 122,705 Connection Charge $ 15.00 Actual kW- 357.60 Energy Charge Actual kVa- 409.10 300 kWh Cq) $0.10788900 32.37 Billed Kvar- 198.70 700 kWh Co) $0.08688900 60.82 Power Factor- 87.41 1,500 kWh 9 $0.07798900 116.98 65,444 kWh @ $0.05818900 3,808.12 Date of Peak 06/08/2013 Load Factor-Next 110 Hrs Use 39,336 kWh @ $0.05158800 2,029.27 Time of peak 10.30.00 Load Factor-Over300 Hrs Use May 29-Jun 27 15,425 kWh 9 $0.04678900 721.7.2 29 Days KVAR Charge 198.70 Kvar @ $0.24000000 47.69 Rider 60- Fuel Adjustment 122,705 kWh @) $0.01760500 2,160.22 Rider 61 - Coal Gasification Adj 122,705 kWh @ $0.00693100 850.47 Rider 62 - Pollution Cliff Adj 122,705 kWh P $0.00295700 362.84 Rider 63 - Emission Allowance 122,705 kWh @ $0.00028400 34.85 Rider 66-A- Energy Eff Adj 122,705 kWh @ $0.00229100 281.12 Rider 66- DSM Ongoing 122,705 kWh 9 $0.00005300ci 6.50ci Rider 67 - Cinergy Merger Credit 122,705 kWh @ $0.00035200cr 43.19cr Rider 68- Midwest Ind Sys Oper Adj 122,705 kWh @ $0.00102200 125.40 Rider 70- Reliability Adjustment 122,705 kWh @ $0.00034000 41.72 Rider 71 -Clean Coal Adjustment 122,705 kWh @ $0.00398700 489-22 $ 11;128.12 .tzEl $11,128.12 Total Cur I kWh Electric Usage 150.000 120,000 90,000 60,000 30,000 0 Cak-ulations based on most recent 12 month history Total Usage 764,120 Average Usage 63,677 1 JUNI JUd AUG1 SEPI OCJ NOVI DECI -JAN FEB MAR- APRI MAYI JUN Electric 1 1313,7981 142,9921 141,0891 55,3131 25,3881 23,4731 29,638 50,112 -1,1 11-11 31,083 57 49» It-,DUKE Visit us at www.duke-energy.com ENERGY. `fiyy- � s ��ya sir Page 1 o12 Na,.,me7Serwce Address a k :r > F Forinqurrres Call Account Number City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 a x t:Information IUlail pa wig PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 29,2013 x. Reading Date Meter Reading Actual .. Meter °Number:: From 70 ` `Days Previous,Present: Multi Usage kVll Elec 108068377 May 29 Jun 27 29 416.595 On Peak 896.80 Electra:COmrriercral . ::'z. - s< Curreiit.Brllrii Usage- 416,595 kWh 896.80 kW Arnt Due- Previous Bill $33,31202 442.40 kVar Payment(s) Received 31312.02cr Duke Energy- Rate HSNO $35,438.10 Balance Forward 0.00 Current Electric Charges 35,438.10 Current Electric Charges 35,438.10 Current Amount Due $35,438.10 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 docurnent). Details on the July 19th workshop and additional information can be found at www.duke-energy.corn/in-irp. JUL - 1 2013 Due_Date :Amowit Due Average Cost: $0.0851 per kWh Jul 22,2013 $35,438.10 .(,DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.comZindiana/billingZbacl<-of-bill.aso Page 2 of 2 {Maine * 77 Account 7 Nurnl�& g IT City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 hcj-F-9 e s, Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec;Sry kWh Usage- 416,595 Connection Charge $ 15.00 Actual kW- 896.80 Demand Charge Actual kVa- 1,000.00 896.80 kW @$ 14.06000000 12,609.01 Billed Kvar- 442.40 Energy Charge Power Factor- 89.7,/ 416,595 kWh @) $0.01683000 7,011.29 KVAR Charge 442.40 Kvar @ $0.24000000 106.18 Date of Peak 06/12/2013 Rider 60- Fuel Adjustment Time of peak 15.00.00 416,595 kWh @ $0.01760500 7,334.15 May 29-Jun 27 Rider 61 -Coal Gasification Adj 896.80 kW @ $3.798989 00 3,406.93 29 Days Rider 62- Pollution Cntl Adj 896.80 kW @ $ 1.63228600 1,463.83 Rider 63 - Emission Allowance 416,595 kWh @ $0.00028400 118.31 Rider 66-A- Energy Ell Adj 416,595 kWh @ $0.00229100 954.42 Rider 67 -Cineigy Merger Credit 416,595 kWh @ $0.00033500ci 139.56ci Rider 68- Midwest Ind Sys Oper Adj 416,595 kWh @ $0.00104900 437.01 Rider 70- Reliability Adjustment 416,595 kWh @ $0.00038700 161.22 Rider 71 -Clean Coal Adjustment 896.80 kW @ $2.18589900 1,960.31 $35,438.10 Charges $35,438.10 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000- N J rvi A M il Calculations based on most recent 12 month history Total Usage 4,953,380 Average Usage 412,782 JUN JUL AUG: SEP 0C NOV DEC JAN FEB MAR APR MAY JUN Electric 91,474 379,158 410,153 360,179 372,392 40?,736 401,Oa0 416,555 e-,DUKE Visit us at www.duke-energy.con) e'ENERGY. I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized ratest s ow-, kind of serfice, ere performed, dates service rendered, by whom, rates per day, number of r Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Box 1326 Charlotte, NC 28201-1326 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 30-May $ 82.12 6/28/13 0600-3660-01-8 Monon Greenway Tunnel lights 3-Jun 7470-3295-01-4 Meadow Lark Park Outdoor lights 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements 30-May $ 41.11 6/28/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28 May $ 197.61 6/26/13 5260-3287-01-0 Maintenance - 1427 116th St. E 30-May $ 10.76 6/28/13 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28 May $ 513.60 6/26/13 4260-3287-01-5 Administration - 1411 116th St E 28 May $ 19.49 6/26/13 1550-3287-01-0 Meeting House - 1507 116th St. E 30-May 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-May $ 11,128.12 6/28/13 6010-3608-01-8 MCC - East side 30-May $ 35,438.10 6/28/13 5010-3608-01-2 MCC - West side TOTAL $ 47,430.91 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 47,430.91 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 $ 82.12 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 41.11 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 197.61 received except 1125 3890-3290-02-9 4348000 $ 10.76 1125 4260-3287-01-5 4348000 $ 513.60 1125 1550-3287-01-0 4348000 $ 19.49 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ 11,128.12 1-Jul 2013 1091 5010-3608-01-2 4348000 $ 35,438.10 Signature $ 47,430.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page of City 0Carmel Duke Energy 1-800-521'2232 200-3743-01'1 Carmel Clay Parks 1235 Central Park DrE Minc:Sho|ter Carmel |N40032 WOOnt.n Mai or RON- PO Box 1325 Payments after Jun os not included Bill prepared on Jun cu.00/o Charlotte NC28201 1325 Last payment received Jun or Nopmotp/ ,euuiogJu| us.co/o Beo 038451247 May 24 Jun 25 32 11139 11651 1 512 0.00 Usage- 512 kWh Amt Due- Previous Bill $68.76 Duke Energy- Rate CSNO $70.32 Payment(s) Received 68.76cr Current Electric Charges $7-0.32 Balance Forward 0.00 Current Electric Charges 70.32 �| Duke Energy I dia isholding ^�h esv f stakeholder workshops inoo^r' ~i~^ ~i'hihedevelopment dhs2013 integrated Rom Plan (x�-,,,om Details on the July 18th vwmmhoP and additional information can bo found auwww.duk*onor0y.00nxm'/qo. � ue: 18 2013: Average Cost: $O1373 per kWh $70.32 $72.43 ` DUKE Visit u,ntwwwdvkeene,gvcom I DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Pa 0e 2 of 2 X -:k::Z:�: '.: ...... me, 4 dNumber..... . ... ... . .............. City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 anat 6 of. qrr nt, i,lljprgo Electric Duke Energy Meter- 039451247 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 512 Energy Charge 300 kWh g $0.08240900 24.72 May 24-Jun 25 212 kWh @ $0.07287300 15.45 32 Days Rider 60 - Fuel Adjustment 512 kWh P $0.01760500 9.01 Rider 61 - Coal Gasification Adj 512 kWh P $0.00955200 4.89 Rider 62- Pollution Cntl Adj 512 kWh @ $0.00400700 2.05 Rider 63- Emission Allowance 512 kWh @ $0.00028400 0.15 Rider 66-A- Energy Eff Adj 512 kWh @ $0.00229100 1.17 Rider 66- DSM Ongoing 512 kWh @ $0.00005300ct 0.03cr Rider 67 - Cinergy Merger Credit 512 kWh P $0.00063500cr 0.33cr Rider 68- Midwest Ind Sys Oper Adj 512 kWh @ $0.00156000 0.80 Rider 70 - Reliability Adjustment 512 kWh @ $0.00047900 0.25 Rider 71 -Clean Coal Adjustment 512 kWh P $0.00545300 2.79 $70.32 .......... T es. $70.32 kWh Electric Usage 1,000 800 600 40 L9 200 0— 0 Calculations based on inost recent 12 month history Total Usage 7,617 Average Usage 635 JUN JUL AU SEP 0C NOV DEC JAN FEB MAR APR: MAY JUN Electric 775 90C 748 63 581 498 512 PDUKE Visit us at www.duke-energy.com ENERGY. Page 1 of count: urn r. City OfCarmel Duke Energy 1-800621'2232 1810-3743'01'5 Carmel Clay Parks 1235 Central Park DrE . Mioo: Li0hhng Carmel |N40032 Tom PO Box 1J2b Payments after Jun es not included Bill prepared on Jun us.zo/o Charlotte NC28201 1326 Last payment received Jun or Next meter reading Jul es,uo/3 Actual E|oo 038130351 May 24 Jun 25 32 1580 1855 1 75 0.00 Usage- 75 kWh Amt Due- Previous Bill $ 18.51 Duke Energy- Rate CSNO $18.63 Payment(s) Received 18.51 cr Current Electric Charges $--1-8.63 Balance Forward 0.00 Current Electric Charges 1863 Current Amount Due 1—8.6 3 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development | | o[its 2013 Integrated Resource Plan (u2O'yeur planning document). Details on the July 18thworkshop | | and additional information can be found u\wweduk*enorgyzmndn'iqo. Average Cost: $O2484 per kWh � ~�~DUKE "OZ"ENERGY Visit usvt=ww.dvke'energy.cnm DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 ............. {Name dregs-:'.,i; 'R. 'A' c i��. Number' -:5> _5 City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc: Lighting Cannel IN 46032 fion c, i urrei It Charges Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 75 Energy Charge 75 kWh g $0.08240900 6.18 May 24-Jun 25 Rider 60- Fuel Adjustment 32 Days 75 kWh g $0.01760500 1.32 Rider 61 -Coal Gasification Adj 75 kWh @) $0.00955200 0.72 Rider 62- Pollution Cntl Adj 75 kWh 9 $0.00400700 0.30 Rider 63- Emission Allowance 75 kWh 9 $0.00028400 0.02 Rider 66-A- Energy Eff Adj 75 kWh @ $0.00229100 0.17 Rider 66- DSM Ongoing 75 kWh @ $0.00005300ci 0.00 Rider 67 - Cinergy Merger Credit 75 kWh g $0.00063500cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 75 kWh @ $0.00156000 0.12 Rider 70 - Reliability Adjustment 75 kWh Cq) $0.00047900 0.04 Rider 71 -Clean Coal Adjustment 75 kWh @ $0.00545300 0.41 $ 18.63 E $ 18.63 t urrent,, kWh Electric Usage 120 ,4 so 60 30 0— N f it M IN J �O6N Calculations based on most recent 12 month history Total Usage 1,134 Average Usage 95 JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 112 701 74 931 96 1051 116 131 112 96 87 74 1 75 DUKE Visit us at www.duke-energy.com ENERGY. L, Page 1 of 2 Name/Serv►ce Address` ForingurrresCa}I Account:Nutirber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B& I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Marl Paymerits:To Account Informatron PO Box 1326 Payments after Jun 18 not included Bill prepared on Jun 18.2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 17,2013 a Reading Date Meter Readrng Actual Meter Number From To Y Days Previous Present MuIU Usage' kW Elec 104856636 May 15 Jun 14 30 50163 50266 1 103 0.00 W. EIe: &he.`C: mmercral Gurrent.Br[lin Usage- 103 kWh Amt Due- Previous Bill $ 55.48 Duke Energy- Rate CSNO $22.05 Payment(s) Received 55.48cr Current Electric Charges 22.05 Balance Forward 0.00 Current Electric Charges 22.05 Current Amount Due 22.05 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 July 19th workshop and additional information can be found at www.duke-energy.com/in-irp. JUN 19 2013 j :Amount Due, Average Cost: $0.2141 per kWh Jul 10,2013 $22.05 DUKE V'ENERGY. Visit us at www.duke-energy.com ,k�DUKE To view information printed on the back of your bill e click or ENERGY. rp, -o , com,,nT go to www.duk, energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 re'ss "Account Number::_ ........ Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead NExplanatiort ... ...... ... . ... . f,Current Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 103 Energy Charge 103 kWh P $0.08240900 8.49 May 15-Jun 14 Rider 60- Fuel Adjustment 30 Days 103 kWh @ $0.01760500 1.81 Rider 61 - Coal Gasification Adj 103 kWh @ $0.00955200 0.98 Rider 62- Pollution Cntl Adj 103 kWh P $0.00400700 0.41 Rider 63 - Emission Allowance 103 kWh @ $0.00028400 0.03 Rider 66-A- Energy Eff Adj 103 kWh P $0.00229100 0.24 Rider 66- DSM Ongoing 103 kWh P $0.00005300cr 0.01 cr Rider 67 - Cinergy Merger Credit 103 kWh Cq) $0.00063500cr 0.07ci Rider 68- Midwest Ind Sys Oper Adj 103 kWh P $0.00156000 0.16 Rider 70- Reliability Adjustment 103 kWh @ $0.00047900 0.05 Rider 71 - Clean Coal Adjustment 103 kWh @ $0.00545300 0.56 $22.05 Electr. $22.05 7 6t a C ar,r.6 h t. kVVh Electric Usage 3,500 2,800— 2,100 1,400 700 0 tV rut A N1 J F Cal,culations based on most recent 12 month history Total Usage 15,706 Average Usage 1,309 JUN JUL AUG SEP 0C NOV DEC JAN FEB MAR APR! MAY JUN Electric 24 22 201 27 719 1,904 2,056 3,165 2,636 2,612 2,061 381 103 4 DUKE Visit us at www.duke-energy.com '*P, 'ENERGY. Page INo Carmel Clay Parks& Recreation Duke Energy 1-800~521'2232 3190'3277'01'0 PO Box 1320 Payments after Jun /n not included Bill prepared onJun 18,2013 Charlotte NC28201 1325 Last payment received Jun or Qty 1 Usage-78 kWh Arnt Due- Previous Bill $ 10.32 Duke Energy Payment(s) Received 10.32cr 1 9 Rate SOL $ 10.32 Balance Forward -0.00 Current OL Charges $--1-0.32 Current OL Charges 10.32 Current Amount Due 10.32 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodiurn Energy Charge $8.37 kWh Usage- 78 Rider 60 - Fuel Adjustment 1.37 May 16-Jun 17 Rider 61 -Coal Gasification Adj 0.21 32 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.01 Rider 71 -Clean Coal Adjustment 0.12 $ 10.32 Jul 10,2013 $ 10.32 | DUKE �ENEKGY Visit us atwww.doke-eoergv.com � 11-�,DUKE To view information printed on the back of your bill a e click or '*�'ENERGY. 90 to www.duke-energy.com/indiana/billing/back-of 'I I'a p Page 2 of 2 .. ... ... .. *a- ervic Add Number: i. Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage 100 so 60 40 20 0-1 wj � 1�11 ill ill Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JUN JUL AUG SEP 0C NOV DEC JAN FEB MAR APR MAY JUN Electric 781 78 78 78 781 78 781 78 781 78 78 78 78 DUKE Visit us at www.duke-energy.com "PENERGY. St PLEASE RETURN THE TOP PORTION WITH YOUR PAY11 ENT Page o| 1 Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Carmel IN 46032 PO Box 1320 Payments after Jun 19 not included Bill prepared o^Jun 19.2013 Charlotte NC28201 1320 Last payment received Jun or Next meter reading Jul 17, 2013 ctual ding�]Dat4. Elec 108118472 May 15 Jun 17 33 00000 00000 80 0 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40ci Current Electric Charges —5-9.40 Balance Forward 0.00 Current Electric Charges 9+40 | Duke Ene Indiana is holding u series of stakeholder workshops in conjunction with the development | of its 2013 Integrated Resource Plan(u2O'yeur planning document). Details on the July 18th workshop � x"ouddhiona| infonnuionoanboh/undouwwwduk*enargy.com/in'irp. � Welcome to Duke Eneogy'n*'BiU program. You will no longer receive u paper bill. To view/pay your bill, gotuwww.duk*enoq]y/mm.select your local mi|hy. login to Online Services and click on Pay My Bill with o'BiU. FD 7J U N 2 0 2 0"l 3� Met ue ~��DUKE Visit vsat wwwdvkc-enrrgv.cnm ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 6-Jun 28-May $ 70.32 6126113 2810-3743-01-1 Central Park Shelter 18.63 6/26/13 1810-3743-01-6 Central Park Street lighting 28-May $ 17-May $ 22.05 6/18/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 10.32 6/18/13 3190-3277-01-0 Carey Grove Pk - 14001 N Carey Rd 17-May $ 6/19/13 7280-3771-01-5 Pedestrian bridge - 500 146th St W 24-May $ 9.40 TOTAL $ 130.72 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 130.72 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 70.32 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 18.63 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 22.05 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.32 received except 1125 7280-3771-01-5 4348000 $ 9.40 1-Jul 2013 V— Signature $ 130.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - -- -- — PLEASE RETURN-THE re,'ponrmw WITH YOUR PAYMENT Page 1 of -- City Of Carmel Om 1-800-774-1202 1480-3270'02-1 DBA Brookshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy 8& |Group a|Ext4444 Carmel |N40033 P0 Box 132O Payments after Jun 12 not included Bill prepared onJun 12, 2013 Charlotte NC282O1 1320 Last payment received May un Next meter reading Jul 1l.0010 Bec 108030734 May 09 Jun 10 32 1242 1304 40 2,480 0.00 Usage- 2,480 kWh Amt Due- Previous Bill $240.23 Duke Energy- Rate CSNO $276.99 Payment(s) Received 240.23cr Current Electric Charges $276.99 Balance Forward 0.00 Current Electric Charges 276.99 Current Amount Due $1-76.99 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development mUs2O13 Integrated Resource Plan <a2O'yeur planning document). Details on the July 19thworkshop and additional information can bo found axwwwduko'onorgy.00mNn'iqp � | 01117 per kWh DUKE ENERGY. 2418-01-00-00012-11-0001-000146,1 www.duke-energy.com � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 ` I G C .< ' O>: Name.. rVI..O.'. ass:::>::>::::::>:<:::>:<:.:::::>::>:: :;«::::>::>:;<:::::.:... r.ltt ufr�>:Caf1«<<><: >< <:<<< ::< :Accous#Num# . :: _............................................................................ ..................... City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact y= `k 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 ' '• ,. ,., AAai1 Pa On_6 Ti <: _.< << ::<.> :> .. ..ccoun antormation>:<> >>:::i<<> »>:::?`'< �- - s PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12, 2013 + Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jul 1 1,2013 ... >::>::;:::.::;::>::>:; ..fill . V... diri ::::>:::':><::<::<:::>.><::::.::>::>::: >:::::>:;::::>::::>::::: >::::>:Acteial: > : :. fiAeter.::::<::>::Number::<: From::.;:.;;:.7n.::.; .:;.;Da s;:>:Prevtous:- resent:::>::>Multe:::>:>>:<:>:>:.11sa ......k1Ai r ' Elec 108050090 May 10 Jun 10 31 1540 1567 40 1,080 81.60 r w __... ....._....... - Elsciric Cotnirrtruial: < >>::> >: > ><: C:.::>:«;::;::: arrant 13iilin':' <<` < :: > :. < :::::» : .. Usage- 1,080 kWh 63.40 kVar Amt Due- Previous Bill $85.51 Duke Energy- Rate LSNO $ 167.46 Payment(s) Received 85.51 cr f F Current Electric Charges g $167.46 Balance Forward 0.00 Current Electric Charges 167.46 Current Amount Due $167.46 3}� 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 July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. -A �< N • a k. a` 1 -`� Average Cost: $0.1551 per kWh Jul 5,2013 $167.46 (� DUKE ' z- ENERGY. 24 18-01-00-0001257-0001-0001480 www.duke-energy.com . rM Mo wgry' � } Y t r^`: „47W�7 •, S t i �. '&w '� _ DUKE ENERGY Page 2 of 2 i v .., . » .:: ::... .. ..-:: :,:. .:: ; bunt... : ::: : :: : :Na . .... o ..>. .- . A er.;. City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 fl � {, -.. Expfanateon of Current Cfiates g s' Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Nilr Multipliers- 40 Connection Charge $ 15.00 j l; kWh Usage- 1,080 Energy Charge • Demand Read 02.04 300 kWh @ $0.10788900 32.37 Actual kW- 81.60 a, 700 kWh :; -'.,•. @ $0.08688900 60.82 Billed Kvar 63.40 80 kWh @ $0.07798900 6.24 Power Factor 78.9% KVAR Charge `t 63.40 Kvar @ $0.24000000 15.22 May 10-Jun 10 Rider 60- Fuel Adjustment 31 Days 1,080 kWh @ $0.01760500 19.01 E Rider 61 -Coal Gasification Adj ° I 1,080 kWh @ $0.00693100 7.49 Rider 62 - Pollution Cntl Adj - ' f; ' 1,080 kWh @ $0.00295700 3.19 tg,tg` Rider 63 - Emission Allowance gx 1,080 kWh @ $0.00028400 0.31 Rider 66-A- Energy Eff Adj 1,080 kWh @ $0.00229100 2.47 Rider 66- DSM Ongoing "�_• !v 1,080 kWh @ $0.00005300cr 0.06cr Rider 67-Ciner 9Y Merger>.- er Credit ��. 9 1,080 kWh @ $0.00035200cr 0.38cr Rider 68-Midwest Ind Sys Oper Adj 5 ' 1,080 kWh @ $0.00102200 1.10 `1 Rider 70- Reliability Adjustment 1,080 kWh @ $0.00034000 0.37 - E Rider 71 -Clean Coal Adjustment z' ..t 1,080 kWh $0.00398700 4.31 @ $ 167.46 :. > ».To al.Current Elec#ric;Char`i}& 167.46 kWh Electric Usage 20,000 -- 16,000 -_ 12,000 8,000 4,000 i 0 _ cK - Calculations based on most recent 12 month history Total Usage 45,720 •- 2 tii. Average Usage 3,810 1 JUN JUL AUG SEP OCT NOV DEC JAN FEB MA AP MAY JUN •;,: t5U Electric 12,200 19,560 13,400 6,800 2,920 120 160 12 12 41111 1,080 - ta� m a o L (�DUKE ENERGY® www.duke-energy.com 24 18-01-00-0001Z5/-0002-0001,181 ., . -:-t%r -,.sY'514.> °x`'�ze:;'.� - r). `^ - `":':q+.y'.:r .-!'z_.Y.,yv, i'-',r� ., s` '.`'m4: y_ ':'•.g - r""T. wzr d El PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ._ ". Name fSe v►ce Address Fovinquine;3 Call Accc�urtt Num#tor City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact ayj 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 � y .::.:::.:...::::::. .... . .,.,, ., MarL.Pa .rttents:To.:::.::.:.:.:-::::::..::::>:::.::::::.:::::::::::::::.:..::::.::::::::::::Account.Intvrmat con....:.:: .::::::>::::;:>;:::>::»:::>:<:: PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2013 Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jul 11,2013 -4 ;..:: ea t Actual:: p' ,u Meter:. >Number: Fr+am::::::>:.>7n:::::::; Da s::::Preircous;:;l resent Multc:::>':>:_>:>: Usa k1iV Elec 108036735 May 09 Jun 10 32 3508 3899 40 15,640 0.00 t r PI ,. ., laectnc:=Cummerctal:;> "..:;.>:«:>:: :;<::»<:::;:<:::::::><:;;. «;; Currentaillcn «::::; :::>:.; _ g Usage 15,640 kWh Amt Due- Previous Bill $731.92 Duke Energy- Rate CSNO $ 1,352.84 Payment(s) Received 731.92cr Current Electric Charges 1,352.84 Balance Forward 0.00 Current Electric Charges 1,352.84 Current Amount Due 1,352.84 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 July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. CD ^ wo Due Daie Amount Dues Average Cost. $0.0865 per kWh Jul 5,2013 $1 352.84 A. DUKE ENERGY. 2,118-01-00-000 12 59-0001-0001484 www.duke-energy.com .. ¢� a j � z . DUKE ENERGY Page 2 of 2 .. htame::: . . : .. :. . . . .............. ......... ._.... ..... ....__...._.... .. ....._.. .. ......._......._. _....... . ......_. .. .................. .... . ..... . ......._.................._.. ..... __... ...................._.._. . .. ......._..... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 _.... . ...... ........ __.. .... _.. ... . ..... .. _.. ..........._..... ...._. ..__._..._._..... _. ...._... .............. .... ._... . _... ..... .._._. ..... ..._.. ....._.........._.... ......._... ... ... . .. Ex lanatioti of:Currarrt>Char es::;::: ::::.>:::; .... ::.:::>:::::>:::.::c:::::;:..:.- Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 15,640 Energy Charge 300 kWh @ $0.08240900 24.72 May 09-Jun 10 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 13,140 kWh @ $0.04117900 541.09 Rider 60- Fuel Adjustment 15,640 kWh @ $0.01760500 275.34 Rider 61 -Coal Gasification Adj 15,640 kWh @ $0.00955200 149.39 Rider 62- Pollution-Cntl Adi 15,640 kWh @ $0.00400700 62.67 Rider 63- Emission Allowance 15,640 kWh @ $0.00028400 4.44 Rider 66-A- Energy Eff Adj 15,640 kWh @ $0.00229100 35.83 Rider 66- DSM Ongoing 15,640 kWh @ $0.00005300cr 0.83cr Rider 67-Cinergy Merger Credit 15,640 kWh @ $0.00063500cr 9.93cr Rider 68- Midwest Ind Sys Oper Adj 15,640 kWh @ $0.00156000 24.40 Rider 70- Reliability Adjustment 15,640 kWh @ $0.00047900 7.49 Rider 71 -Clean Coal Adjustment 15,640 kWh @ $0.00545300 85.28 $ 1,352.84 Total Current Electrl ;Gharges $1,352.84 kWh Electric Usage 20,000 16,000 12,000 _ 8,000 4,000 o Calculations based on most recent 12 month history Total Usage 98,840 Average Usage 8,237 JUN H"JU AU SEP OC NOV DEC JAN FEB MA AP MAY JUN FJeclric 15,72 15,80 15,80 7,36 4,360 3,12 3,12 3,04 2,32 2,96 6,04 15,640 m 0_ 0 m n n m m a a 0 (�DUKE ENERGY® www.duke-energy.com 2418-01-00-0001259-0002.0001,185 BOB s. _ 3 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .:......_ drys .:.:::: loran.. utn� :Call Accc�unl:Mumtf r..: ::.;::.. ....::..::....:.. City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 -: ' Mafl:pa:merits:Tii ><::: .... ........ ............... ..... .._..... .._....Aoc4antaii#izraitlt{oir<':::>:.; :>:>: »:>:>:>:»:><:_:..... Y..::.; ....;.......: _..... .........................::.::..::.. PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2013 Charlotte NC 28201-1326 Last payment received May 28 Next meter reading Jul 11,2013 ;::;::>::::>:::>:::> ::<>::»>::>::><>:>:><>:>....R adtd:::;f�at�:: >:::_<::>_;>:_:<::IIAet�r Read"iii -: - Cilleter:<<.; lurnber:::::;::>:Frn►n::;:::,;;T�<:::>:<::::>::;:.Da s:..Previous::present::>::::::::Atlultt.:>:::::;:.>::Usa Y �.. :..:.._:.:. Elec 024363489 May 09 Jun 10 32 11884 19135 1 7,251 0.00 : Y o- . . irt:Bi#inme ct :»::>:<::<: : : Usage- 7,251 kWh Amt Due- Previous Bill $459.56 Duke Energy- Rate CSNO $667.28 Payment(s) Received 459.56cr :` Current Electric Charges $667.28 Balance Forward 0.00 Current Electric Charges 667.28 Current Amount Due $667.28 tip - -.- Duke Energy Indiana is holding.a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan a 20 ear planning document Details on the July 19th workshop ~ and additional information can be found at www.duke-energy.com/in-irp. A- �s CD - ` - 'i' n - k!i a,t t ,.x 7 �4 z+ G. D iJ e;'EZa t AlIQL1t11uL1B:»>;> : §*. Average Cost: $0.0920 per kWh Jul 5,2013 $667.28 " l-� DUKE . Y ENERG ® 2,118-01-00-00012 58-0001-0001,182 www.duke-energy.com `. _^ R� Ya•"� - - �� 'Y9 >"�"' .�"Y� 's33C.li `.1`�y'W..�C�-xu ,�4, n"`r- _ J� �� - ' i• � T4 -RL'. � 'Q �r� ��..t.S7=�ibFS� Z � E � ^�.'3I.�-n e � try - {5�t � b .,.,,I• ar � s `�.- ''-�f , E L'?€ s� -'s��r,�r��•�o _ x� _ ��,�� Y1� ��I+$�� i��,�1� ��, .g'. WIN DUKE ENERGY Page 2 of 2 Name OrVice re$S.- ......... ...... .. codunt N4 b.. . .......... City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 . .......... .... ... .......... . ......... .......- ...... ExpfanaUon of uIrrenA .... . ... ... ......... .... ........... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,251 Energy Charge 300 kWh Ca-) $0.08240900 24.72 May 09-Jun 10 700 kWh Ca) $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 4,751 kWh @ $0.04117900 195.64 Rider 60- Fuel Adjustment 7,251 kWh Ca) $0.01760500 127.65 Rider 61 -Coal Gasification Adj 7,251 kWh @6 $0.00955200 69.26 Rider 62- pollution Cntf Adj 7,251 kWh (4) $0.00400700 29.05 Rider 63- Emission Allowance 7,251 kWh Ca) $0.00028400 2.06 Rider 66-A- Energy Eff Adj 7,251 kWh @) $0.00229100 16.61 Rider 66- DSM Ongoing 7,251 kWh Cq) $0.00005300cr 0.38cr Rider 67 -Cinergy Merger Credit 7,251 kWh Cy) $0.00063500cr 4.60cr Rider 68- Midwest Ind Sys Oper Adj 7,251 kWh P $0.00156000 11.31 Rider 70- Reliability Adjustment 7,251 kWh Ca) $0.00047900 3.47 Rider 71 -Clean Coal Adjustment 7,251 kWh Ca) $0.00545300 39.54 $667.28 .......... :.TdtW:C rent El triit GhAfq .1 $667.28 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 0 Calculations based on most recent 12 month history Total Usage 60,769 Average Usage 5,064 JUN- JUL AU SEP OCT NOV DECI JAN FEB MAR APR MAY JUN Electric 7,481 8,997 8,34 8,441 5,541 4,418 3,654 2,68 1.823 1,796 3,112 4,708 7,251 co 0- 0 CD cr (D '0 W _0 V DUKE ENERGY. www.duke-energy.com 2,418-01-L)0.0001258-0002-0001-183 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 9390-3270-02-9 Electric $1,352.84 06/12/13 8390-3270-02-3 Electric $667.28 06/12/13 0490-3270-02-6 Electric $167.46 06/12/13 1490-3270-02-1 Electric $276.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,464.57 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 9390-3270-02-9 43-480.00 $1,352.84 1 hereby certify that the attached invoice(s), or 1207 8390-3270-02-3 43-480.00 $667.28 bill(s) is (are)true and correct and that the 1207 0490-3270-02-6 43-480.00 $167.46 materials or services itemized thereon for 1207 1490-3270-02-1 43-480.00 $276.99 which charge is made were ordered and received except Wednesday, June 19, 2013 Director Brook s h% Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund