Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
221829 07/11/2013
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $56,209.48 *1� CARMEL, INDIANA 46032 PO Box 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 221829 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 203 .47 51603293022 1110 4348000 3 , 333 . 58 63003299017 1120 4348000 131 . 60 39603050014 1125 4348000 148 . 96 16503050017 1125 4348000 118 . 63 16603622018 1125 4348000 435 . 83 57103301019 1125 4348000 42 . 88 74703295014 1205 4348000 16 . 52 02003291084 1205 4348000 27 . 90 03303568017 1205 4348000 1, 306 . 11 04003299010 1205 4348000 9 .40 05303709012 1205 4348000 42 . 73 07003295030 1205 4348000 13 . 87 12003291020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 e pm� ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $56,209.48 .'M r CHARLOTTE NC 28201-1326 CHECK NUMBER: 221829 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 22 . 71 22003291069 1205 4348000 89 . 30 29803294028 1205 4348000 29 . 01 38703673020 1205 4348000 73 . 61 54903294020 1205 4348000 15 . 00 64303709019 1205 4348000 260 . 35 66703699015 1205 4348000 19 . 20 68203659028 1205 4348000 12 . 47 68803600019 1205 4348000 117 . 29 74303709014 1205 4348000 17 . 73 83003299018 1205 4348000 32 . 56 84303572014 1205 4348000 22 . 04 91003291060 1205 4348000 13 . 08 92903642019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $56,209.48 CHARLOTTE NC 28201-1326 no„c CHECK NUMBER: 221829 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 130 . 08 55803643015 1208 4348000 38, 287 . 67 19003694030 1801 4348000 17 . 87 57903294053 2200 4239099 17 . 91 91603302040 2201 4348000 11 . 83 08103666016 2201 4348000 9 . 52 16403752014 2201 4348000 26 . 18 47103666011 2201 4348000 26 . 50 53403658010 2201 4348000 7 . 60 53403669012 2201 4348000 70 . 78 67403639025 2201 4348000 350 . 02 71803733010 2201 4348000 33 . 95 78103704013 2201 4348000 43 . 64 78203692012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $56,209.48 CHARLOTTE NC 28201-1326 CHECK NUMBER: 221829 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1, 396 . 71 80903728020 2201 4348000 111 . 70 85103650017 2201 4348000 45 . 18 91303727014 2201 4348000 30 . 90 96103702019 2201 4348000 29 . 73 98203692013 601 5023990 176 . 10 46303531033 601 5023990 322 . 25 55403518041 601 5023990 161 .49 66303531034 651 5023990 40 . 00 02103050033 651 5023990 27 . 06 08103292019 651 5023990 46 . 53 14203299010 651 5023990 24 . 75 22403050010 651 5023990 141 . 18 26003291013 a „yf CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $56,209.48 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 221829 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24 . 18 28303303016 651 5023990 7, 214 . 93 41103050020 651 5023990 22 . 56 42103050027 651 5023990 176 . 10 46303531033 651 5023990 33 . 37 51503287033 651 5023990 322 . 24 55403518041 651 5023990 161 .48 66303531034 651 5023990 50 . 58 72003287018 651 5023990 61 . 08 91103050028 I T S� �_:i �f.� 2� � �'� � .,y� w,may ���r--t q:ci'`+�f<;r�s�..�v�H,-��;-.�.�,if' •*h"�..:�'iti -:.v_ ..,:T� gg �,-� •___, , __ _ `' .TURN THE TOP PORTION WITH YOUR PAYMENT a Page 1 of 1 .. .:.:..... .... ........ .:.:..... .:::::.::.:..:.::::..: .:.::::.::...:.:.::...:.:::::::::::: -e a e': r c F _. .. N m .LSe vi .e.Address::::«::::::::>::::::::; ::::::>::::: ulnas.:Call::::>::>:.<;;>:<:>::>:::>::»:<><::<Account#::Numb�r::::_ w - Q z City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 VL -��• Y 9Y � . sa? h , Carmel Utilities For Account Services,please contact ' = Carmel Water Works B& I Group at Ext 4444 ' `? 10600 Hazel Dell Pkwy Carmel IN 46033 Marl Payments 7v ...........A...c.....c.....-o...unt Information q ter, = . ' PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26, 2013 ; Y P r Charlotte NC 28201 1326 Last payment received Jun 24 Next meter reading Jul 25,2013 .. ... -, . � . Readrn :Date;:......:.:::::..;:..:..Meter.:Readin >.. Meter.::>::::::Number;:::>::From:;;.;:.To:.:.::<.:::.:::.Da s:;:P revious::.Preserit::::::::::Multi: Elec 106943331 May 24 Jun 25 32 35239 35817 160 92,480 256.00 � k .� Iaectnc::-::Commercial::;::.:.:. ;;.:_:.:::: : ::::...:::: ' ':: : .: :Btir : : .. >::>:;:::: ::.:::::;:>>; .,«;,.•-, Usage- 92,480 kWh Amt Due- Previous Bill $7,292.10 r= r,�;�� r'•-' F Duke Energy- Rate SWP $7,214.93 Payment(s) Received 7,292.10cr Current Electric Charges 7,214.93 Balance Forward 0.00 r. .. g , ., Current Electric Charges 7,214.93 > ' Current Amount Due $7,214.93 'y Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ` of its 2013 Inte rated Resource Plan a 20 ear tannin document). Details on the Jul 19th workshop -.fir.: •� ' x •�....' . and additional information can be found at www.duke-energy.com/in-irp. =twr a .. d � - . =- . Due:.. ate':: ou'a'Due » :. D Am.:::n Average Cost: $0.0780 per kWh Jul 18,2013 $7,214.93 DUKE �• •{:�=� ENERGY® zaza-ul-ou-uuuuuaa-uuul-uuoul-la www.duke-energy.com 4 = `'� ,- $"'3'q• ��Y:, _i 'r�,s9`* ��.'�° �"��'u : 'y .�" .��-�za� >��•b k��s: `:its � _� '�.- �� = .f �• --e '� �� - < x` - IV m .i x=�: •'fl ,ems - e ' s-� a. ,f��.' - .:MF3i�,. .�.r,. r .�§.... _�. .t�.•'.d:�S=��� �;�".aers...�s�. !��.s� .. �= �",'� ,=i {.fYay... 'r 'x PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT pays 1 of ix � €;> art tie Name....feniic lYor Irigwirias Call: A�coun!Number ; . ..:..:.... .'. City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B& I Group at Ext 4444 Carmel IN 46032 Qs s:To:_>::<: ::>:;::<: :::>:::>:::: :::>:::>:::::; ::::>: :::::<:><:<:::<::._... ount.lnfto Mall.Payment,,. .. ... .... PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2013 `'¢+ P Y 9 Readmg.l3ats3. 1iAeter Reading;:: Actual Number From Its Days f�rev�nus iAeter t3reserit Adultt llsa a kW .- g .. Elec 106997524 May 29 Jun 28 30 6236 6337 1 101 1.13 ,,*' .. ........................ .....__........._._.-.__...................... ............... ...,...._— ............................................ _ ..::::::::::.:..:.::::::.. - ......... _.....`ii:i5i�:::;i.`:z: :.�::.;:::;::;�:;::;`::;�:;:.;:�;:;:::;>;::T4::;::;:;;::;:;:;.;::;:.;::;::;:: >:<:>:::»<:<>::<.>::; : : �txrrant.Btlltn . : .:.:::..::.;:.;.;:.;:..::: :.;::.;:::.;:.;:.;:.; Electrtc...G�rrt Usage- 101 kWh Amt Due- Previous Bill $26.96 Duke Energy- Rate SWP $27.06 Payment(s) Received 26.96cr Current Electric Charges $27.0 6 Balance Forward 0.00 .Y. ' Current Electric Charges 27.06 Current Amount Due 27.06 Duke Energy ndiana is holding a series of stakeholder workshops in conjunction with the development ,y a 9Y 9 p 1 P of its 2013 Integrated Resource Plan (a 20-year planning document). Details ail the July i91h worksho P- - — NT,q�s1s, and additional information can be found at www.duke-energy.com/in-irp. t .W ,3=, . K k.. "r. f)at :::;:: AtiitsuAta7:.. >::? , r' ?Di@..... t18 Average Cost: $0.2679 per kWh Jul 23,2013 $27.06 f `4 DUKE ENERGY. 2431-01-00-0000186-0001-0000287 www.d Like-energy.com 4 -'tom �i �c�x 3�t� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - - - — Page 1 o °# f 1 9 :. _._.... ...........:.. ................. .......:....:..:. l dame IServiceAddress - For Inqufris Call:: Accounf Nusri#fec r . City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 ' Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 ` 130 Audubon Dr Carmel IN 46032 Mail Payments To- AC¢oUIit Information PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2013 . ^YF" Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31, 2013 er , ":::fVteter::Readin ....:..:.. .,.. ..;.;:.; . g Meter Number Erom 7e Days. ;Prevfaus present Multi Usage iCUl/ 4 . f Elec 106189926 May 30 Jul 01 32 14538 14646 1 108 0.00 t r Electric..commercial Current Diflfn P Usage- 108 kWh Amt Due- Previous Bill $40.02 ' Duke Energy- Rate SWP $27.81 Payment(s) Received 40.02cr �` Current Electric Charges 27.81 Balance Forward 0.00 ) t °; Current Electric Charges 27.81 Current OL Charges 12.19 I t ' � :atitdo�sra"i h QL Current Amount Due 40.00 Qty 1 Usage-41 kWh " Duke Energy _ 1 @ Rate SSLU $ 12.19 Current OL Charges 12.19 1 S 0 ,03 {r . Duke Energy In Tana is olding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Detailc on the July 19th workshop :,. and additional information can be found at www.duke-energy.com/in-irp. o m Due t)ate.....; amount Due #_ Average Cost: $0.2575 per kWh Jul 24,2013 $40.00 DUKE Y 2432.0,-00-000006-0001-x000186 ENERGY® www.duke-energy.com { 1! } PLEASE RETURN THE TOP PORTION WITH YOI1R PAYMENT > — Page i of 1 .. .......ameTServI.C.0 c drltss )~pr Inquirie s CA 1l Account Numk'er ' s g i< City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 4} Carmel Utilities For Account Services,please contact ,>.. Carmel Water Works B& I Group at Ex14444 11468 Wood Creek Dr Carmel IN 46033 L Paymenta'Tv f Account Info rnat ton Ma[ r PO Box 1326 Payments after Jun 25 not included Bill prepared on Jun 25, 2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 24,2013 Reading Date Meter Reading 1311eter t�lornfser Fror�► Tct D r ;.. 1 Elec 106939238 May 22 Jun 24 33 31561 31973 1 412 1.35 .. . ............. _.._...... »:>: Elactnc Cvtlrllnercial Curia nt:Bill! n Usage- 412 kWh Amt Due- Previous Bill $66.14 _.a Duke Energy Rate SWP $61.08 Payment(s) Received 66.14cr Current Electric Charges 61.08 Balance Forward 0.00 Current Electric Charges 61.08 ° Current Amount Due 61.08 Y 01.-71 50 , 03 = . Duke Energy Indiana is hoidiri a series of s� akel-iolder woiksho sin con unction wiiti tiie develo ineiit VA 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-ener comAn-ir -` O Y-3 y: N r y DU f afe Arnoun Due p Average Cost: $0.1483 per kWh Jul 17,2013 $61.08 1 011 DUKE Y ENERG _ ® 2 4 2 i-0 1-00-00 2 4 7 z9-000 1-002 8 2 3 8 www.duke-energy.com H- z PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name iServtce Address poi )rtqu>rie Cail Accunf Nurnher. . z City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3 T :4 Carmel Utilities For Account Services,please contact 's x 12501 Pennsylvania St N B& I Group at Ext 4444 Carmel IN 46032 s Matl Payments To 'U.ount I. tformation PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2013 eY Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29, 2013 _ < xr: t - 9 __........... . ........ .... =__ R ea ding:Date Meter Reading Actual ` IfAeter z 7T6 Days Prevtaus present 1Wults Usage: k1Nr'. n Elec 108080014 May 29 Jun 27 29 10621 11765 1 1,144 5.95 Electrtc=Comme�Gtal Ctiirrent Billfn ' k Usage- 1,144 kWh Amt Due- Previous Bill $275.24 Duke Energy- Rate SWP $ 141.18 Payment(s) Received 131.16cr .p} . ; Current Electric Charges $141.18 Balance Forward 144.08 Current Electric Charges 141.18f2 . Current Amount Due $18 5.26 h. ' Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development r° 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. j> ' CT e i. Due Date Amount Due - Average Cost: $0.1234 per kWh Jul 22,2013 $285.26 ': } � DUKE c" \. zaso-oi-oo-ououu�6-uuoi-ouuuvb ENERGY® www.duke-energy.com ,ax`s '�•� i ,a 1� a � I t '7 It e PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 9 - i ~ NMOI$ervice..Ade _:>::::::....; frat u rles: a11 :> ; A c�un .Num< o « ......... .. ... City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 p i; #1 Carmel Utilities For Account Services, lease contact 11511 Westfield Blvd B& I Group at Ext 4444 ' ~. Carmel IN 46032 {s . ........... f<Aafl Payments T� Ac 'Oust 1ntormafion. _ - PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2013 ry Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 25, 2013 :..;..:.:.:.;:;.;.;;.;u ad..rrr m u v Elec 077707179 May 24 Jun 25 32 96151 96346 1 195 0.00 Elect c w n ; n y .. 4w•:. Usage- 195 kWh Amt Due- Previous Bill $30.19 Duke Energy- Rate CSNO $33.37 Payment(s) Received 30.19cr e Current Electric Charges 33.37 Balance Forward 0.00 Current Electric Charges 33.37 ;- - ;k Current Amount Due 33 37 O 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-ener com/in-ir 9Y• P� „rys'q Al x Q t F �. � -gyp �`_•,T ,"�F tv n _ e; f r= `'Due%..`.��>?< zi: `<:AITlOLItt3 Average Cost: $0.1711 per kWh Jul 18,2013 $33.37r i - �� Y DUKEF �. ENERGY.° ® zaza-oy-oo-00000st-ouol-0000yst www.duke-energy.com - --------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .................... ........ ...... ...... -A 'CountNu, b .. ........ City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& I Group at Ext 4444 ................................ ........ ....... ............ ............ ......... . ..... . ....... coun ........... .............. ....... . .. .......... ....... ....... ............. ... ................... ............................ ....... ......... __'. ......... ....... .............. ............. .............. ........ ....... ......... PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 25,2013 ............. . .......... �Vw lr��Re.jj,&6 Pr.. unit eVIOL M W eter N U 1:*::, ........... ....... Elec 108083635 May 24 Jun 25 32 2589 2905 1 316 0.98 ............ ......... ........ . ..... ...... ................ ........... ............ ... ....... ............ .......... .......... ...... Elktrie:�_�;Jrlbhim' 00*cIal Usage- 316 kWh Amt Due- Previous Bill $52.79 Duke Energy- Rate SWP $50.58 Payment(s) Received 52.79cr Current Electric Charges $50.58 Balance Forward 0.00 Current Electric Charges 50.58 Current Amount Due $--50.58 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. cl ............ .............. ............. ........... .... ...... ... .............. ............... ................ .................. D' M.ount .......... . ............. Average Cost: 0.1601 per kWh Jul 18,2013 $50.58 DUKE Nieo' ENERGY. 2,1-)8-Ol-oO-OOOOOb5-0001-0t)00165 www.duke-energy.com n *.x*-, � f a ,_, ��i1 ��s s°h},:z! 'rF 1 ,� r �', $zY � -3' " 'aa- 't , � .� ,�•,_ d'#,I��^ �,_ - F y �`«''�`��� � t,"� s�r�,_ '� � s.<� �' �' ms's✓ �t' t x .,�yt�,�' ' �,}''� 3_; ���= '' [ . 4 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - _.��=,-n�� Page 1 of 2 Name lervtcs::Address Far Irtctuiries Call: AcC4tltl Mum.#ec:I , I — - 1 " City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 ` 'w: ._:t==xa . 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 Ada€I pavrnents Tn AGCOUnt;Infvrmattvn - . PO Box 1326 Payments after Jun 26 not included Bill prepared on Jun 26, 2013 ` Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 25 2013 4. 4 Rearitng[late Msttr Reading Actual Meter :Number From 7:n Days Prevfstus Present Multt usage 'hJ Elec 108051372 May 23 Jun 25 33 28 29 80 80 0.00 ,4 electric:_Comrner.cial Current<8illtn t �1 N Usage 80 kWh Amt Due- Previous Bill $24.75 r 1i " Duke Energy- Rate SWP $24.75 Payment(s) Received 24.75cr s- Current Electric Charges 24.75 Balance Forward 0.00 Current Electric Charges 24.75 Y Current Amount Due V24.75 .. ` 'A � 5 19 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. . .- A, t r§ CT CD "m. t� Due.Data.....: Amours#Due... ::4 r ; ; Average Cost: $0.3094 per kWh Jul 18,2013 $24.75 . eZ. .. DUKE ;. .F ENERGY n3 .. ® www.duke-ener .com �.;.. z lza-oi-ou-0000u�z-ounl-uouozuo gY �r n- i ff INS � f � f I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT my- A - Page 1 of 1 .. taie__ :;:::;::<:::: : ............................................................. .. .............::.::::::.:. c ........:.:..:.;.:.. . Fpr Inqulnes Gatl. ::. Ac..... Mutnf�®r. ...:: City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 ` Carmel Utilities For Account Services,please contact 5 780 126Th St E B& I Group at Ext 4444 , Carmel IN 46032 tea; :.. MaR :. c t_:Int atton::<;.;.:.>:..;:. Pa. ttents.To»»:<::<:»»:>; ;:.:;:.; >::;::>::>::>:<::;><:>;::><>::><::::: >::>:::.> .au arn# .... __......... ............. .-.:::...:::::::._........................ PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2013 =,. Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 01,2013 u f .e...t..e.. : :....... ........:....:..:._: ::::..::..::::...:.:.::.:::.::.........:.:...:: .a.ts.. teo ::........... ...............:: : Rr :aate::: : _:: : e i su �.:>>_ ::: m . ... . :....n . ::::::.:.::u-.. tWzfa:;i:>:.;::.::,;: Y` :. Elec 108026111 Jun 03 Jul 02 29 2317 2392 1 75 0.37 ........................... ............. r.' 1 . '.:;<:;: � ri ' er+ ial :. . «' ` Ce rr r# 1 ri"`>% ` : >`'> s's=' s'>'>:»<« >» > ;:>:>»>s p tear GQ m Usage- 75 kWh Amt Due- Previous Bill $24.87 Duke Energy- Rate SWP $24.18 Payment(s) Received 24.87cr ;' >`;. Current Electric Charges 24.18 Balance Forward 0.00 : Current Electric Charges 24.18 Current Amount Due 24.18 S 0 .-11 so.03 4Y . Duke Energy ndiana is holding a series of stakeholder workshops in conjunction with the development 9Y 9 P P ��r 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%. O cD N 6 N y: ms`s` Average Cost: $0.3224 per kWh Jul 26,2013 $24.18 DUKE ENERGY. 2433-01-00-00000G9-000 1-0000 1 72 www.duke-energy.com 1, v I fkY"'i 3h k-s � I x 7��kt ' P is ' I PL RETURN I HE TO PORTION WITH YOUR PAYMENT EASE P 1, Page 1 of 1 A , tit 7Servtce Address Forinqutnes fall Accoun!f�uml�er. y City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact u Carmel IN 46032 B& I Group at Ex14444 a AAatl Payments>T Account Information + ' i " PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01, 2013 al iG. Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2013 Fieading:l3at Meter Reading Actual "., ; AAeter NurnfSer Fram 7n Dsys...previous I�resent Multi Usage kV4� �- j, .. - ` Elec 108085619 May 30 Jun 28 29 1109 1388 1 279 2.07 �.v ................. ...::. ....... ........_..::.:: . Etecttxo.=:Commeraial> <<:>: >;::: Gr►rrent:Btlkn - :: >: } Usage- 279 kWh Amt Due- Previous Bill $43.92 der Duke Energy- Rate SWP $46.53 Payment(s) Received 43.92cr � , 1 Current Electric Charges 46.53 Balance Forward 0.00 * w Current Electric Charges 46.53 g Current Amount Due 46.53 ©(, 1f S0 , 03 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development f of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the July 19th workshop 4' and additional information can be found at www.duke-energy.comAn-irp. n; Via•.uh. k D N Due Date Amount Due ) ` " Average Cost: $0.1668 per kWh Jul 23,2013 $46.53 ', f N y DUKE p 3. k.+. d' ENERGY =` `` zasi-oi-ou-uouoiss-uuol-0000zua � ® www.duke-energy.com xi � ti s K is �..�'•` PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - — -- - - Page 1 of 1 Name IS rvrc'Addr: ss< -For.ln utr��s:.G..ait:::» Accoutt3.Num#�er::. -.. �. City Of Carmel Duke Energy 1-800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services please contact . 713 Emerson Rd B& I Group at Ext 4444 j - Carmel IN 46032 Marl Payments TA AGC�surtt.lritormat#on -. ° PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02, 2013 i E s 1. Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2013 ; ; i «- � - Reading E3ate Meter Reading - _ Actual AAeter iVumber Prom Ta D,ays f?reviaus present Mutt► Usage k1A! ,i -4�; _. Elec 024363501 May 30 Jul 01 32 50722 50782 1 60 0.00 . ...... - :.: - • Etecttxc::=;CnmmerGtal::: Gurrent<8ltltn t Usage- 60 kWh Amt Due- Previous Bill $22.03 Duke Energy Rate SWP $22.56 Payment(s) Received 22.03cr ` Current Electric Charges $22.56 Balance Forward 0.00 ?- Current Electric Charges 22.56 ,. • Current Amount Due 22.56 F x " 1 , O1. 7 ISO , 03 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development 1 .' of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the-July 19th.workshop C and additional information can be found at www.duke-energy.com/in-irp. I E-11 Cr �rao a a ��n Due Date D Arreount ue yr m `.:: Average Cost: $0.3760 per kWh Ju1 24,2013 $22.56 a -. k �DUKE N RGY® www.duke-ener III 2<I3z-ol-oo-0000iou-000l-oouozoo gy.com DUKE ENERGY ..................I....... ........................................ ......................................... ................................ ........................................ ......................................... ....................... ................ .......................................... .......................................... ......................................... .......................................... ......................................... ............... .......................................... .......................................... ><>:Due7aCe':'>_ `<: Ai7tQUtt:?Du > > > Account Number 4630-3531-03-3 CM 21 Jul 23,2013 $352.20 For more detailed billing information on your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000220 01 AV 0.357 **AUTO 1 0 2431 46032-207035 -CO 1-1100220-1 4 Illlllllr�u���lllllrl�il�nll�illlllll��llrlllnlnlllllrllln City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000352209 46303531033 072320131 00000352209 I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page t of 1 Na<<efS'rviceAddr>. $< > > > <> >« ` < < €or)n`;;uir ; C �i> »`> `Ac..�w.t:N. m..:..:..:e.:........:..:.. . ..::.:::..:..::. City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 Ma%I:Ra. m emits:Trr:< <>:::>>:<:::::>::::<:::::::<::>::::>::>::::>::>::::>::>::::>::::>::_::>::>::>::::>:::: >::::::>:...... Acvunlln#srm anon >»><><< => < < " PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2013 a<: >< f..l ::`rvR...... >< '>` > ><>< >> >Acttaal <:s: :::::::::::::.-:.::: :. 9... :::.:::..:.::: ::.::....:::::::..::::::::::...::::::::::S:.:::::::...:::::.:::::..:::::::.:...... .... .....:: »:. »::»................:.:: um er:<:;:::>:.>rnm:-;:.;:.;:.::>o;:.:;.;::.;::::. a s;s::.revtnus:=::resent<:>:':: u tr:::: »::>:: sa Elec 108085698 May 29 Jun 28 30 8883 12404 1 3,521 14.72 ........................................ .......................................................... ............................................................................................................ ........................................................................................................ ec3rfc:tCa rtrnerGi1:<< >:>::<:<«<'': :'= > r ' Current%H:itlin =;; :> ..........:«< ><<<:;:>> > << > : ;>'<: >><: Usage- 3,521 kWh Amt Due- Previous Bill $289.81 Duke Energy- Rate SWP $352.20 Payment(s) Received 289.81cr Current Electric Charges $352.20 Balance Forward 0.00 Current Electric Charges 352.20 Current Amount Due $352.20 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comfin-irp. f` l s s ..................................... .................... .................... .....; _ ue_Date....... Amount<Due Average Cost: $0.1000 per kWh Jul 23,2013 $352.20 P. NERGY. www.duke-energy.com 2431-O1-00-0000220-0001-UUUU321 UUKI: tINtKUY ............................. .................................... ......................................... ...-..............................-. . >: .............. .i s:Da e> >< > Arl3ouni Due >: Account Number 5540-3518-04-1 CM 21 Jul 23,2013 $644.49 For more detailed billing information on / your monthly bill,check box on right $ _ $ ( � HelpingHand Contribution Amount Enclosed #55F0 S5BH 04CM SW01# (for Customer Assistance) 0000229 01 AV 0.357 ^AU10 10243146032-207035 -COI-1`00225-1 4 Ill�l�lrllllll'Illllr�rll�lll'I'II�'�'�I'�I'I����'I'�II�"'ll�ll� City Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000644498 55403518041 072320131 00000644498 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......:.. : Name'fService.Addfcss?>. or:Inqulnes Ca[I.. Account NumUer: City Of Carmel Duke Energy 1-BOC-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Misc:'Hse Carmel IN 46032 Mail<Pa'.menu T:>:: i_. i u :> = : at> ti _ . ....:; .....:..: :......... ................. ........ ............. ..........-.. . ......> ? .. . t . : :: .:.::: .........._ . . . PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2013 ...........>:......... >:<:::<:::>R...... #date:»:<:::::::::>>:::>::»>i :::::.::.:.::::::.::.: ..::.:.::::::.:$ Meter:<::»a`lumk e ::: Fri Stii >::<7.a>?<:>>s:z::::::Dr s:.>:Ireviiius`present>:>:»'Multi :>::::><::<:Usa"e<:>«:> aEtN.":>i::>: ...............:.:...:..::.::::::::..::::::..:.:.:. !!.:::.::::::. 0:.::.:: Elec 106185976 May 29 Jun 12 14 9664 9698 80 2,720 12.00 Elec 108034006' Jun 12 Jun 28 16 00000 47 80 3,760 12.80 ` New Meter ._............................_............................................ ............... .............._... ..... .................... ................. ..... ................................................................................................. .............................................................................................................. .......................................................................I--..................... ..................................................................-................................... Etectric:�Gomm rc a .... ..... ...... ..... ....... . r t tin ...... ...... ... _..... Usage- 6,480 kWh 6.60 kVar Amt Due- Previous Bill $598.77 Duke Energy- Rate LSNO $644.49 Payment(s) Received 598.77ct Current Electric Charges $644.49 Balance Forward 0.00 Current Electric Charges 644.49 Current Amount Due $644.49 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. � tt z i �7 i r l S i } Due.Dates :> i4n'ount`.Due >::: Average Cost: $0.0995 per kWh Jul 23,2013 $644.49 e� ENERGY. www.duke-energy.coni 2-131-u 1-ou-oouu225-uuu 1-oui�u33u VUf\G CIVGRUI 6-D' tiw:x rrtount....ue> .... Account Number 6630-3531-03-4 CM 21 Jul 23,2013 $322.97 For more detailed billing information on your monthly bill,check box on right $ $ 1 HelpingHand Contribution Arnount Enclosed #66S0 S5SB 03CM SW00# (for Customer A-zsistance) 0 0 0 0 2 4 3 01 AV 0.357 -AU 10 1 0 24 31.16032-207035 -CO 1-1100243-1 4 �Illl 11111l��Ill 11llnl lllllnl ull���l�lfl!!lII�l�lllullli�rrl City Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000322970 66303531034 072320131 00000322970 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - - Page 1 of 1 .. .. : ........ thNm .. ry O eS orl r......C . .. i .0 n0 ........ . : :: . ...... : :u " .. . ... . ... . . :::. . . : : . City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 11013 Carmel IN 46032 Ail...I-P`meats To; <> >:> <.......> > '><> >= <> < >»=<> >:> '>::::: ...............................................AccUant lnfvrniati6n....> ><`<<: > ><;:::; s: <.................. ; PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2013 Charlotte NC 20201-1326 Last payment received Jun 24 Next meter reading Jul 30,2013 ................................. .... at .................... ._Meter.::Readiri AAeter=`<:-..glum#yer.:::::Fi6m.-`:>::>7ii ::»:>:: <>Da s `::E�reviaus<•;Present;::»<<> u t :::.:. Y..: ;,:::.;:::<::::::::.::;::.:;:.::.:.::.:::::.::.; M 1:►.;;;:.: Usage.:;;;:;:.,.;::.;::: kW:>:>;::>::> Elec 108085695 May 29 Jun 28 30 8261 11403 1 3,142 12.21 €ectr#c.._Cammercial.._.._..................... ........... . Current Billie : ......... Usage- 3,142 kWh Amt Due- Previous Bill $280.71 Duke Energy- Rate SWP $322.97 Payment(s) Received 280.71 c1 Current Electric Charges $322.97 Balance Forward 0.00 Current Electric Charges 322.97 Current Amount Due $322.97 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. l Due fiats Average Cost: $0.1028 per kWh Jul 23,2013 $322.97 � ENDUKE ERGY. -I3 1-0 I-0O-UUUU2-I 3-UOU I-000034- 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, i price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 7/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2013 4630353103, $176.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 135920 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 46303531033 01-7360-07 $176.10 55`(o�SlSo(I OI.7';60.0's. •3zZ2'{ 0(,30353103 y . 161. Kg d 1.7360,ole Spl � 4� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 orJo u�n�;;:Gatl >< <'_? >Aco unli.NumEaer:: .....� :;:::.::::-:..:.:...::..:.::;:::.::...............:. .:::::::::�i:::...::::::.:.:.::::::::: .....:::::::.:. . . ...:. City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 ayments To::..:: Account.l #armatEOn....... . PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30, 2013 .:::....::...::............. :::..:.: a .........................Meter.:Readin ::: ::::::::::.... Meter >::::>Narnbef:;:::>Efo _....m.. >:To <:;:.:>>::;:::De s.::::::frevwous: present::::::>:Aultc::::::::::>::::>:Usa Y :.::........................:::::::::::..: Elec 108085698 May 29 Jun 28 30 8883 12404 1 3,521 14.72 ecttxc...Commercial.......... .._._._ . ............. u�rfant:; tticn Usage- 3,521 kWh Amt Due- Previous Bill $289.81 Duke Energy- Rate SWP $352.20 Payment(s) Received 289.81cr Current Electric Charges $352.20 Balance Forward 0.00 Current Electric Charges 352.20 Current Amount Due $352.20 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. Q 0 CD .... .......... ............... ................................. .. ....... ......... ................ ....................... ............ .. .... ....... ................ ................................... ... ................... ............... ........ ....... ................... ......... ............................. .................... ................ ....................... .......... ................ .................. _ _ _ _ _ Due:EYate `.» <: Amount::,ue.: Average Cost: $0.1000 per kWh Jul 23,2013 $352.20 (� DUKE ENERGY. 2,131-01-00-0000220-0001-00003),I www.duke-energy.com ' RETURN THE TOP ,onnnwwnkYOUR `~ _ - P-=- 1 of 1 me ccoun um e City OfCarmel Duke Energy 1-80C-774-1202 5540'3518-04-1 Carmel Utilities For Account Services,please contact 7O0 3Rd Ave GVV B& |Group unEm4444 MiscHuo Carmel |N46032 ation P0 Box 1320 Payments after Jul o1 not included Bill prepared on Jul o/.uo10 Charlotte NC 28201-1326 Last payment received Jun c* Next meter reading Jul nn.un1n Num Boo 106185976 May 29 Jun 12 14 8604 8698 80 2.720 12.00 Beo 108034000^ Jun 12 Jun 28 16 00000 47 80 3.700 12.80 New Meter ommercle Usage- 6,480 kWh 6.60 kVar Amt Due- Previous Bill $598.77 Duke Energy- Rate LSNO $644.49 Payment(s) Received 598.77ci Current Electric Charges $644.49 Balance Forward 0.00 Current Electric Charges 644.49 Current Amount Due $644.49 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan (a2O'your planning document). Details on the July 18thworkshop andaddihonu|informaxionoanbefnundaxwwwduk*onergy.com/inirp. � � a /l ` / �^ 4 ' � � � Average Cost: $U.U885 per kWh Jul 23,2013 $644.49 (CC) DUKE ENERGY. 2***^-0^00/omm`oo*3m LEASE RETURN THE TOP PORTION WITH YOUR PA - _ aye - 0 1 ..:.: <....:.<:.:;;:.:..: :.:.: ,: <>': >=<Name l eve "i d r e s :<>:: .:.... .::>F`o ....: . » City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4 Carmel Utilities- - For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110B Carmel IN 46032 f Mail Pa rtsenis T ' >:;<> >« :<>> >: >: ><::;::::::: :>::>;:: .. y. ncount:n orma#ton_::::>: ;::>.. : ;:::>::::>::>:::::< PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 30,2013 >Read" ` Qate ter:Read"iii , ; Meter:.:.;:>::>Numtyer; Erom :.<:>Ta:;::><:::°': D s:::: .: viiius:::present<:: 'Mutt►::::::: :Usa Y.: fire.;::.;.. Elec 108085695 May 29 Jun 28 30 8261 11403 1 3,142 12.21 ctnc- omm rc al. 0*re hf.aillin Usage- 3,142 kWh Amt Due- Previous Bill $280.71 Duke Energy- Rate SWP $322.97 Payment(s) Received 280.71cr Current Electric Charges $322.97 Balance Forward 0.00 Current Electric Charges 322.97 Current Amount Due $322.97 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. a 0 CCT CD v m ... .... .. .... ... .... .... ... ............. ..... .... .... .......... .................. ................. Due Date:':> > <Arttount::Due: `. Average Cost: $0.1028 per kWh Jul 23,2013 $322.97 DUKE V, ENERGY.N RGY. www.duke-energy.com 2.7 3 1-0 1-110-00002,4 1-11011 1-0110.3.14 a 0 n v Q CD DUKE a v m � O' N RGY® www.duke-energy.com 2d 3 I-01-0U-UUU02-1)-UUU I-0UUU344 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 7/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2013 6630353103, $161.49 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 t=_ Date Officer VOUCHER # 132064 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 66303531034 01-6360-08 $161.49 0353(033 i76, rb cl(,G-36o a 5 t 1 4-- ` Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 2 Name/Service Address For ingwrres Calls Account Number u Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131 St St E Carmel IN 46033 !Nail-Payments To T Account Information PC Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 06,2013 U � Mater Fieadtng � � ze > � A fuel� , Z a C :M�ter Nurntser From�`x�`Ta `;« Days Prev►aus Present. ,Mufti �«�Usage Elec 106041984 Jun 06 Jul 08 32 93597 98040 1 4,443 0.00 Electric .Cflmmercial Usage- 4,443 kWh Arnt Due- Previous Bill $243.76 Duke Energy- Rate CSNO $435.83 Payment(s) Received 243.76cr Current Electric Charges $439-.83 Balance Forward 0.00 Current Electric Charges 435.83 Current Amount Due $ 3-5.8S 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.corn/in-irp. F JUL 10 2013 ny_. .x 01, DJueDafe '`V;: ?AmountDue Average Cost: $0.0981 per kWh Jul 31,2013 $435.83 .��DUKE Visit us at www.duke-energy.com `�°'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 2 of 2 X irV �Ad tei Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 E 946n: ' Charges in- Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 4,443 Energy Charge 300 kWh P $0.08240900 24.72 Jun 06-Jul 08 700 kWh P $0.07287300 51.01 32 Days 1,500 kWh P $0.06169600 92.54 1,943 kWh P $0.04117900 80.01 Rider 60 - Fuel Adjustment 4,443 kWh @ $0.01760500 78.22 Rider 61 -Coal Gasification Adj 4,443 kWh @ $0.00955200 42.44 Rider 62- Pollution Cntl Adj 4,443 kWh 9 $0.00400700 17.80 Rider 63- Emission Allowance 4,443 kWh P $0.00028400 1.26 Rider 66-A- Energy Eff Adj 4,443 kWh P $0.00229100 10.18 Rider 66- DSM Ongoing 4,443 kWh @ $0.00005300cr 0.24cr Rider 67-Cinergy Merger Credit 4,443 kWh @ $0.00063500ct 2.82cr Rider 68- Midwest Ind Sys Oper Adj 4,443 kWh @ $0.00095400 4.24 Rider 70- Reliability Adjustment 4,443 kWh @ $0.00064000 2.84 Rider 71 -Clean Coal Adjustment 4,443 kWh @ $0.00545300 24.23 $435.83 Total Current.6 6. i da-rges $435.83 kWh Electric Usage 5,000- 4,000 3.000- 2,000- 1,000- 0- Calculations based on inost iecent 12 inonth history Total Usage 17,999 Average Usage 1,500 JUL AUG SEPI OCI NOVI DEd JANI FEBI MARI APRI MAY JUNI JUL Electric 4,266 4,650 3,851 2,6671 47[ 221 01 01 01 01 1ss z,1ss 4,443 DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show. kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004, Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice' Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/13 5710-3301-01-9 Inlow Park- 6310 131st St E 6-Jun $ 435.83 2810-3743-01-1 Central Park Shelter 26-Jun 1810-3743-01-6 Central Park Street lighting 26-JUn 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Jun 3190-3277-01-0 Carey Grove Pk - 14001 N Carey Rd 18-Jun 7280-3771-01-5 Pedestrian bridge- 500 146th St W 19-Jun TOTAL $ 435.83 20_ Clerk-Treasurer — t — Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 435.83 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 435.83 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 10-Jul 2013 Signature $ 435.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of Light S Ca FoFinquiri Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor 6ii6.T48 CCO In . Charlotte NC 28201-1326 Last payment received Jun c* Qty 2 Usage-324 kWh Arnt Due- Previous Bill $42.90 Duke Energy Payrnent(s) Received 42.90ci 2 @Rate SOL $42.88 Balance Forward 0.00 Current OL Charges 5 T2-. 8 Current OL Charges -42.88 Current Amount Due �42 88 rg Outdoor Lighting(OL) Duke Energy Lurnens- 50,000 $34.72 Type- High Press Sodium Energy Charge kWh Usage- 324 Rider 60- Fuel Adjustment 5.70 Rider 61 -Coal Gasification Adj 0.88 May 31 -Jul 01 Rider 62- Pollution Cntl Adj 0.38 31 Days Rider 63- Emission Allowance 0.10 Rider 66-A- Energy Eff Adj 0.74 Rider 67 - Cinergy Merger Credit 0.34cr Rider 68- Midwest Ind Sys Oper Adi 0.12 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.52 $42.88 ur es JUL 5 2013 Jul 24,2013 $42.88 DUKE Visit us at www.duke-energy.corn ENER' � DUKE To view information printed on the back of your bill please click or ''ENERGY. go to www.duke-energy.com/indiana/biIling/back-of-biI].asp Pa 2 of 2 f4 hie, Nu: m6er c: Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350— 280— 210— 140— 70— 0— Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 IJUd AUGI SEPI OC NOV DEd JANI FEBI MARI APRI MAYI JUN Electric 1 3241 3241 321 3241 3241 3241 3241 321 3241 JZJ 32-1 124 1 321 4-11 DUKE Visit us at www.duke-energy.com ,—, 'ENERGY. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT hR t m _ aae of 1 , NameISeryt¢e:Address FarJrtqutresCalf; }_ Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 " 'z City Of Carmel y k S ::: :: - 11�ad Pa�rmen#s To Acoun#Information 1 - ° . x - PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28 2013 Charlotte NC 28201-1326 Last payment received Jun 24 'x'' ilnmeteied Serwtoes>: s Gi�rrent:Biflin t r Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 148-96 Duke Energy- Rate SFS Payment(s) Received 148.96cf ` ' Flasher Signal Sry 148.96 Balance Forward 0.00 s Current Unmetered Charges $148.96 Current Unmetered Charges 148.96 Current Amount Due $148.96 ?_y:;* ML #5<: JUL 3 2013 E4 5 _-_� xxfsT >, Due Date J0.mount Due r r Jul 22,2013 $148.96 � DUKE Via„ ENERGY 2-L;U-UI-0U-UUUU0U6-UUUI-OUOOIUb ® www.duke-energy.com r p � � 111 - ��4..`;�Si?4r�1�•'�+'; '��-. roes - 1 Page 1 of 2 Name 1Serv...fce-'Address: Forinquir►ee GaN a Aocount Number; r , City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 iUlail Payments To Account Information PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02; 2013 Charlotte NC 28201-1326 Last payment received Jun 07 Next meter reading Jul 29.2013 ^ Reading Date MeReading z Actual- Meter Number" From To Days 4tTre evis ent° Multi Usage kW Elec 106906084 May 29 Jun 27 29 61078 62016 E 1 938 0.00 Elec4r►c: Commerciaj CUrrefit Bitliri Usage- 938 kWh Amt Due- Previous Bill $ 107.99 Duke Energy- Rate CSNO $ 118.63 Payment(s) Received 107.99cr Current Electric Charges $ 118.63 Balance Forward 0.00 Current Electric Charges 118.63 Current Amount Due $ 118.63 Urgent Message-The electric charges on this bill have been estimated because of certain conditions beyond our control. 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.comlin-irp. JUL - 5 2013 i P UP,,Date :_ Amount Due,-n. . Average Cost: $0.1265 per kWh Jul 24,2013 $ 118.63 i '1b,DUKE Visit us at www.duke-energy.com '—,'ENERGY. �. —� ----------------------- - DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/bacl(-of-bill.asp Page 2 of 2 A- : ccount Num ber City Of Carmel 1235 Central Park Di E 1660-3622-01-8 Cannel Clay Parks Misc: Lagoon Purn Carmel IN 46032 Explanati of Current Charges x Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 938 Energy Charge 300 kWh @ $0.08240900 24.72 May 29-Jun 27 638 kWh @ $0.07287300 46.49 29 Days Rider 60- Fuel Adjustment 938 kWh 9 $0.01760500 16.51 Rider 61 -Coal Gasification Adj 938 kWh @ $0.00955200 8.96 Rider 62 - Pollution Cntl Adj 938 kWh @ $0.00400700 3.76 Rider 63- Emission Allowance 938 kWh @ $0.00028400 0.27 Rider 66-A- Energy Elf Adj 938 kWh @ $0.00229100 2.15 Rider 66- DSM Ongoing 938 kWh @ $0.00005300cr 0.05cr Rider 67-Cinergy Merger Credit 938 kWh @ $0.00063500cr 0.60cr Rider 68- Midwest Ind Sys Opel Adj 938 kWh @ $0.00156000 1.46 Rider 70- Reliability Adjustment 938 kWh @ $0.00047900 0.45 Rider 71 - Clean Coal Adjustment 938 kWh @ $0.00545300 5.11 $ 118.63 Totaf,Current Electric Charges $ 118.63 kWh Electric Usage 1,500 1,200 900 600—-m— — 300 0— Calculations based on most recent 12 month history Total Usage 11,719 Average Usage 977 JUNI JUJ AUGJ_ SEPI OCJ NOVI DECI JANI FEB1 MARI APR MAY JUN Electric 60 9411 1.061 1,0171 1,001 1,0551 1.0581 9711 9601 9111 9571 s1H4 DUKE Visit us at www.duke-energy.com V'ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice ; Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 28-Jun 7/2/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Jun $ 42.88 6/28/13 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 148.96 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Jun 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Jun 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Jun 4260-3287-01-5 Administration - 1411 116th St E 26-Jun 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Jun 7/2/13; 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-May 118.63 6010-3608-01-8 MCC - East side 28-Jun 5010-3608-01-2 MCC - West side 28-Jun TOTAL $ 310.47 , 20_ Clerk-Treasurer I I 'L '�17RrIR*�wlmr�nwi Voucher No. Warrant No, 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 310.47 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# / 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 42.88 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 148.96 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1550-3287-01-0 4348000 $ - 1125 1660-3622-01-8 4348000 $ 118.63 1091 6010-3608-01-8 4348000 $ - 10-Jul 2013 1091 5010-3608-01-2 4348000 $ - Signature $ 310.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �'LEASE RETUR Page 1 of 3- .... ..................... .... . ....... . ..... .......... ..... .............. d*ess.....-....... ............ Isorvlio.4 15% ........ .............................. .......... ................ ............... ... ...................... ........... . ........... ............. ...... ....... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club .... ............... ........... ......... ... 7-777-- ................ ......... T'N ............... ................ ..... ......-............... .......... ....... .................. . .. ............ .... .................... ........... ............... ...... .... ...... ...... PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2013 Charlotte NC 28201-1326 Last payment received Jun 24 ..... ..... ......... ............- ............... ..... ..... --- - ---- ............. ........................... ....... .......... .......... Street LWht$..... Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.09 Duke Energy Payment(s) Received 130.09cr 4 @ Rate SALP $ 130-08 Balance Forward 0.00 A 315- Current Street Light Charges f 30.08 Current Street Light Charges 130.08 Current Amount Due $130.09 �0 M�z -g RLL i CT .............. ... ....... ............. ......... ......... .......... ..... ........ .......... ...... ..... ........... Arno'u'Int ........ .......... .............. ........... ............ ......... ...... Jul 22,2013 $130.08 4 DUKE ENERGY. 2430-01-00-00009 14-0001-0001125 www.duke-energy.com vn� V ....... ------- Q.; Q.; DUKE ENERGY ti JR 4, Page 2 of 3 ......... ....... ................. ... ................... ............... b..... A COO tN IK.-..-.... ,. .......... 5, City Of Carmel 5580-3643-01-5 Brookshire Golf Club MIN- .... .. ........ i 4anation of C urtont Chapa s: Street Lights Duke Energy "Jg Quantity- 1 Rate SALP Area Lighting Sry Lumens 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units Ca) 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment $0.01760500 Burn Hours- 333.33 102 kWh Ca 1.80 N May 29 Jun 27 Rider 61 -Coal Gasification Adj - -D $0.00204700 102 kWh 0,21 29 days Cc Rider 62- Pollution Cntl Adj �5 102 kWh Ca) $0.00089900 0.09 Rider 63- Emission Allowance IV 102 kWh Ca) $0.00028400 0.03 Rider 66-A- Energy Eff Adj $0.00229100 0.23 M a 102 kWh C Rider 67 -Cinergy Merger Credit 102 kWh C $0.00248000cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh Ca) $0.00030800 0.03 Rider 70- Reliability Adjustment 102 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh Ca $0.00118800 0.12 $ 19.34 Duke Energy r. Quantity- 2 Rate SALP Area Lighting Sry nF N'l �i 6,F-, Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units Ca) 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh P $0.01760500 2.06 Rider 61 -Coal Gasification Adi May 29-Jun 27 29 da ys 117 kWh Ca) $0.00204700 0.24 Rider 62- Pollution Cntl Adj 117 kWh @) $0.00089900 0.11 Rider 63- Emission Allowance 117 kWh Ca) $0.00028400 0.03 ='o 7 g. Rider 66-A- Energy Elf Adj -T 117 kWh P $0.00229100 0.27 Rider 67-Cinergy Merger Credit 117 kWh 9 $0.00248000cr 0.29cr Rider 68-Midwest Ind Sys Oper Adj 117 kWh Ca) $0.00030800 0.04 Rider 70- Reliability Adjustment 117 kWh Ca) $0.00011200 0.01 Rider 71 -Clean Coal Adjustment $0.00118800 117 kWh Ca 0.14 63.97 ti ray A 0 g- DUKE ENERGY. www.duke-energy.com bi3 H 2430-01-00-00009 14-0002-0001126 if I 771� DUKE ENERGY Pa e3of3 Name &�rvike::Address Account>Nuirib :.: City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01760500 1.80 May 29-Jun 27 Rider 61 -Coal Gasification Adj 29 days 102 kWh @ $0.00204700 0.21 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00089900 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00028400 0.03 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00229100 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00030800 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00011200 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00118800 0.12 46.77 TbUl Current Charges fior Rate SA LP $130.08 kWh Electric Usage 350 280 210 140 _ — 70— 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 'D a C CD O n iu 6 N (D DUKE ENERGY® 2-130-01-00-0000914-0002-0001 126 www.duke-energy.com WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) IN SUM OF $ CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by 8201-1326 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee $130.08 Purchase Order No. T OF APPROPRIATION FOR Terms okshire Golf Club Date Due Invoice Invoice Description Amount OICE NO. ACC T#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 3643-01-5 43-480.00 $130.08 06/28/13 5580-3643-01-5 Electric $130.08 PAR, . a ._ 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except A." Y Vin, r�ar r Monday, July 08, 2013 Director, Brooks re Golf Club Title 7-N s ' `4 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance tribution ledger classification if id motor vehicle highway fund with IC 5-11-10-1.6 ,!$Oyu;,; ,„,;•. ' Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t4are a<T :t : : :: a .r::e..::.:... de .- <................ > ..::: , : . �"On. .um..... e C .. ... .... .... .................................... .....i.: . A : ! ..fi..r....:.:.. . City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 .. . ................... ....................... .............. .... ......... MAW R* tsTA::'< >:: ... >::»: «s:'':<« ; ' :>�k cvun#.nfarmatt� ........_............ ..................... PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 01,2013 ` j teidit a3ate>: <:><:>:> »> <=>AAter Reidn>: :>:: = Attiitl:> > AAete >;Numfser::;: :>From:<:<....Tn:<-a;:>:;>::::>Da:s:::::::.revious>:::.resent>:::>::fi�ult>E:::>: >::>:::. sa »>: Y...:::.... ::..-..:.:::::..... ::::.:.:.._:..:::::::..:::.::::::::::::::::::::: ...... Elec 104127141 Jun 03 Jul 02 29 28437 28502 1 65 0.00 .............................. .. ......--................. ............................................................................ ..........-......................................................... ............................................................................................................ _............_..._..........._....__........................_..................... ............................ ........................................ ..................................... I±fectrtc: Cvmmwrctal:::>:::><:<:>......:«:>:>::>:::>:::«:>:><:_: Current: Usage- 65 kWh Amt Due- Previous Bill $43.16 Duke Energy- Rate RSNO $17.91 Payment(s) Received 18.22cr Current Electric Charges 17.91 Balance Forward 24.94 Current Electric Charges 17.91 Current Amount Due 42.85 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development -—_-of-its 2013-Integrated-P,esource Plan (a-20-year planning-document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. CL 0 n n m m ID ID 3te::.f�$t�:::::::::>:::: Amolmt>:D1J�`:%`>::« Average Cost: $0.2755 per kWh Jul 26,2013 $42.85 tc DUKE V-d N RGY® www.duke-energy.com s-oi-oo-00000a6-000i-0000�6 3 gy,com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 7/2/2013 0 enclave utilities $ 17.91 Total $ 17.91 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 NC WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 17.91 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 17.91 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 &- 4Z7/11/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN Page 1 of Nam City 0Carmel Duke Energy 1'800-7744202 5160-3293-02-2 Pn|km Department For Account Services,please mnmu 381 Ridge Point Dr B& |Group a/Exi4444 Carmel |N48O32 co PU Box 1326 Payments after Jul u1 not included Bill prepared on Jul n1.uo|o Charlotte NC282O1 1326 Last payment received Jun u4 Next meter reading Jul on. un10 Ad I umb Ebm O84797579 May 29 Jun 28 30 15345 17106 1 1.761 0/00 Usage- 1,761 kWh Amt Due- Previous Bill $ 140.84 Duke Energy- Rate CSNO $203.47 Payment(s) Received 140.84cr Current Electric Charges $203.47 Balance Forward 0.00 Current Electric Charges 203.47 Current Amount Due $203.47 Duke Energy Indiana is holding a series o/stakeholder workshops in conjunction with the development ofUn2O13 Integrated R Plan(a2O'yoar planning document). Details on the July 19thworkshop and additional information can bo found mwew.duko'ono/gy.00m/ini/p. � 0 CD � CD -0 � � Average Cost: $01155 per kWh Jul 23,2013 $203.47 (CC) DUKE ENERGY. 243 1-01-00-0000303-0001-0000-108 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)) 07/09/13 monthly payment $203.47 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 $203.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $203.47 I 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 Wednesday, July 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .............- ... ... ....... ........ Call all: .............................................. ....... --- .. . .. ....— ............ ............. q...... City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 3 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ... ....... . ... ... ...... .... .. :»<>:::::>:;:<:>....... A46dubt.Inform ati'm ........... ........... PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013 Nu rn I .. .... :7n Da ...... .... Elec X108068553 Jun 04 Jul 03 29 1778 1919 300 42,300 90.00 ........... .......... Curr6fifffillin ........— ........ ....... Usage- 42,300 kWh 90.00 kW Amt Due- Previous Bill $3,401.43 Duke Energy- Rate LSN2 $3,333.58 Payment(s) Received 3,401.43cr Current Electric Charges 3,33-3.58 Balance Forward 0.00 Current Electric Charges 3,333.58 Current Amount Due $3,333.58 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-;.ip. (D a C cD 7D ............ ...... ......... ...... ............. Q ........... ...... ............ ...... Average Cost: $0.0788 per kWh Jul 29,2013 $3,333.58 DUKE NERGY® 24 5-0 1-oo-oO00974-0001 000 Q02 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)) 07/10/13 monthly payment $3,333.58 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,333.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,333.58 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ' PLEASE RETURN THE TOP PORTION WI r*YOUR PAYMENT Page 1od1 nx City Of Carmel Duke Energy 1-800-521'2232 5780'3294-05'3 Redevelopment mmmamn 37 Main St W Carmel IN 46032 PD Box 132O Payments after Jul 02 not included Bill prepared un Jul Oc. eu1a Charlotte NC 28201-1326 Last payment received Jun 21 Next meter reading Jul 31. coln Previ Beo 106871345 May 30 Jul 01 32 81814 61983 1 69 0.00 Duke, Ate Usage- 69 kWh Amt Due- Previous Bill $48.89 Duke Energy- Rate CSNO $ 17.87 Payment(s) Received 48.89cr Current Electric Charges 1-7.87 Balance Forward 0.00 Current Electric Charges 17.87 Current Amount Due V1-7.87 the development m its 2vu Integrated Plan (auv'yoa, . Details vn the July /ytnworkshop and additional information can be found at wwwduke*nergyzmnAn-i,p. � � � Average Cost: $O.2580 per kWh Jul 24,2013 $17.87 ��� D=.E Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. �i C Payee Luhe Ear fit/ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 702-0-1 37 V 5� 17 PT Total 17 97 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 IN SUM OF $ $ /7 ON ACCOUNT OF APPROPRIATION FOR j�01�`f3�`�DOD Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or (9 01 j -702-13-1 3� 1 j7, �7 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 Signature Title Cost distribution ledger classification if I claim paid motor vehicle highway fund T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT �n - Pa e 1 of 1 t< 9 } e:> . ..................... _ar.tn. utn :Gait:::::.....:::.... :::<' :::::AccQUrtt::.tum �..... :::: :::::: City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 " 4 fl Street Department ix Dir 106Th St Mw' Pennsylvania :>-- ......._.......... .. ..::::....::................... ...........................::::::::.....::::::_................:::::::.:... .._......... c .. Mart::Pa rne�is::To::»::>::>c:><:: »::::>::::>:::.>::>=:<::::>::::>::>:<:;::::»:<:::> A .vu t.ntormat :::>:::>:::::><::;::>>::::>:<:»:<::< >:::>::<:>::»::<:«<:<s:> 4-. >. X:. .................... ......................... ,�.R `OE PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2013 .. Y P P ` y t Charlotte NC 28201-1326 Last payment received Jun 10 Next meter reading Jul 29 2013 P Y 9 , ..:..:. :::::::.::.::..:.:.::::.:::::.:::::.. ::-:.::::::::...::::::::.....:.::::::::.:.:.::::::.::...::.:.:::::::::::.:::::..::::.:::..::.:::::::::::::: t_ .. :::::::..:::::::::::::::::::::.::...:::::::.:::::::. .:::.::::::.:::::: >:;:::.€teadtn :aJ t8::>::.::;::.>::;:::::;::>;:::>:::=:.1Vieter>Readrn ::: - a ::>::> �.. lrAet ......:::::..... #yer::>::<::: rnm:>:::>::::'Ca:::»:<:>:<::::De s: prevcnus":>.prese t> ::«:"Mu-ltt>>::>::>::>::Usa e::::>:::;:.;:::>::::> ".it1Af::::> _...................................... ......:y::. _........:::::.:::::::::::::........... ......:::::::::..:::::g:.-.:_::. _ Elec 106961466 May 28 Jun 27 30 25054 25371 1 317 0.00 s' R r_ u F` ».l; I. Electrtc::::Cssriisnerceaf:':»:«::::::<;::_<'::><<: :`i> <a ;>`= :��rrent=l8itlin :>:<;:»<>::.::;:::::>:::::.>::»::>:::::>::::>:>::>:::>=::>::>::::>::>::::;::::.>::::>::>:::::>:::<:>:::>: Usage- 317 kWh Amt Due- Previous Bill $28.38 .: ' Duke Energy Rate SMLC $26.18 Payment(s) Received 28.38cr .: Current Electric Charges 26.18 Balance Forward 0.00 F Current Electric Charges 26.18 z 'Al Current Amount Due 26.18 �^ k'y _ AT - '`" Duke Energy ndiana is holding a series of stakeholder workshops in con unction with-the_development 9Y 9 I .•- ' 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 a ar ,. 0- _ r •�u - ><>Dus Safes. Ar n a un3 ilu Average Cost: $0.0826 per kWh Jul 22,2013 $26.18 s` ' � ENERGY .F` DUKE r 2430-01-UO-002-I30U-0001-OU37287 ® www.duke-energy.com | — — — ~,mv�wn*,ov^r^,mswr --' ����-------- '-- City Of Carmel Duke Energy 1-800-521'2232 0810-3M666'01'6 Street Department Dir Old Meridian Grand Blvd � PO Box 1326 Payments after Jul D1 not included Bill prepared uo Jul 01. 2o13 Charlotte NC 28201'1326 Last payment received Jun 24 Next meter reading Jul nn. 2013 E|eo 100854344 May 29 Jun 28 30 21912 21858 1 46 0.00 Usage- 46 kWh Amt Due- Previous Bill $ 11.94 Duke Energy- Rate SMLC $ 11.83 Payment(s) Received 1 1.94cr Current Electric Charges $7-11.83 Balance Forward 0.00 Current Electric Charges 11.83 Current Amount Due $--11.83 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 lnteg�r_ated Resource Plan (a 20-'year planning docurnent). Details-on1he-July 4191,111 workshop-- and additional information can be found at www.duke-energy.comAn-irp. CT | ' ' � Average Cost: $U.25y2 per kWh Jul 23,2013 $11.83 DUKE ��� �="^�ENERGY. 2431-01-00-0030232-0001-00341 10 www.duke-energy.com PLEASE RETURN THE TOP PORTION WI1'H YOUR PAYMENT' Page 1 Of 1 .ti_ °e^ .. ....... ................. ........... . ........... .......... .. ........... :...................: ............................ . .:..:: ......::. eracrc: ss::>::>:>: :>::>::<:::: ;:<: :::>:::> >:::>«<:>:>::f*ar>I . utn�;rCa11: »<:> Ficcut:hlimr;:::: i City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 n`A ? f" ......... . ..__................................ _..... . .::::::::........._...::::::::::::.-..: ..:.::.: menu::Tsr::;:;:::>;;>::>::: :>_<:::;;:.>::::>:_>::> ::>::<.:::>:::....>:::::»»:>::::>:: .:............. PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2013 x . . : >:::>::>:>:::;:: >:>::<::<::::<:::>:::: :::::::Re to.:. :: .::.::.;:.;:.;:;.M ead►n :..:...;:.:>::::::::.::. . ::.::::::::::.::::::.::...:::;:.;Ac i � .. , , :::.:::::::::::::. . .._:ad..fn :1��.:_:..::.:::..:..:_::::...:. ..eter..R......:... tua.:::.;:. Numbet > rc�rn:::>::>>. <:RAutt►::<::;::>:: :::l3sa «>;::>.: ::;<::::;:> 4N:;:<»><:; : '. r . �Aeter.:...:::........__....::. .. ;�;::.;:.;::::.:..:::::::::::,::;:.;::.: -- Elec 093782704 May 30 Jul 01 32 11913 13846 1 1,933 0.00 EIeE1nc.:.,Cs�tnmer�ral.::.;:.;;:.: :::.;::.;:.::.>:;:>;:;;:.;:;.;;:.: ..:;:.:.;:.;... Usage- 1,933 kWh Amt Due- Previous Bill $ 106.67 ' >" * Duke Energy Rate SMLC $ 111.70 Payment(s) Received 106.67cr Current Electric Charges $111.70 Balance Forward 0.00 -R^ Current Electric Charges 111.70 1 Current Amount Due $111.70 ._._—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 workshopr; ;a r. and additional information can be found at www.duke-energy.comfin-irp. '- 17D L r e' t�. Due t3at Amount Dui:... Average Cost: $0.0578 per kWh Jul 24,2013 $111.70 DUKE ;F ENERGY® za3z_�,_oo_000Z,o�_�oo�_oo�,�„ www.duke-energy.com w . -PL- -EASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ _ Y - - -Pagel e _:.:::....::.:::::.:::...:::::::.::::.:::::::::.. .: .........: Name:fS rvice.Addre >:::.:::::>::::>::::>:::::<:::.>:.>::>:::>::::>:::>::<:::>.;:.:>::::Foran. utne Ca[I»»::<>::>;;»::>::>:>::;:,:>::>::::::. curt:: ..::.........._.:. . ........::. ......_:;r.. .....:: ......... ::::.:::.:::::::::Ac........ t:Nu.... r _.......:..... ......:............. :...........:........ . ::.... .......: :n City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 ' F Street Department 199 1 St Ave SW , Carmel IN 46032 ' IIAatL:Ra meets;To::.;::.: Account:In#ariina�ton;::.;;:::<:>:.>:>::.>:;:::>:.>:.>: >:.><:>::>::>::;:;«;::<::: : ; PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2013 -;. Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2013 ,.. ...::::...:.. ..::::.:::::::.:::...:. .:::::::.:::::...... .:::.: :.Readm date::.,:::..::.;:.;......;:.;.::.;Meter.:Readm ::::>>:>;>::>::::>::>:.:.:.:: .>:>:.;_;.:::::>::;::.>:::> :;::::::::;:>>::: IV�eter Number::;::::From:. x:i:': o::.>: Da .s:.*+revtous::4 resent Multi:..<;;;::: :Usa e:>:>::::: :>:<:kW:::>:>:: . y.::. : ....:......: ..:::..... y:.:..::..: _.. .. :... Elec 1 0601 561 9 May 30 Jul 01 32 45290 45696 1 406 0.00 a. _ - E#ectr}c.,_Carnmercta4>< <: >:. Current<f3r#Itn Usage- 406 kWh Amt Due- Previous Bill $29.24 Duke Energy- Rate SMLC $30.90 Payment(s) Received 29.24cr ' Current Electric Charges 30.90 Balance Forward 0.00 _ Current Electric Charges 30.90 Current Amount Due V3 0.90 " v, 0 k`'°• 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. 6 _a `L'ab oC FDF' g CJd •�r er R n a� N Q '�;, - -?.# '.................. ... ..... ..... .... ....... ......... nom, .-��„ Average Cost: $0.0761 per kWh Jul 24,2013 $30.90 DUKE 243 .01-00-0002701.0001-0003118 ENERGY® y ✓ www.duke-energy.com .may; .5'i� � - - -__�- v.. _ i��,..� •.�-�_ `C•' ._ - - _ .Nf _ ak. a c �{•. � q� i'� .�;=6''k +5.- b4 1 ?�,�n ifs °�t.'��,'.�a=v'+,:..�t iry},�t+',J�{ '#� 2 `�`S i a$"'�k��`r^ .S ,}. . ,m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 5'r. t ' . yew. ...__. :._:: :.:::::.:::.:::.:.::.::.:: - 5;:.::<.....:;::::::.>r.:.::.;".y:.; t= >: �4eeaurtt:{Uurn V.:::- . .sr ame fSarvrce. .. . r ass:>::>::::;::::>::<:>::>::»::::::;:>;>;::::>>::;::::»:<:>:...... .or.l.. urn. .:. :,.V ... .. .......................................................................................................... ........... .:::.::........ City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 'r Carmel Street Dept For Account Services,please contact ' 4kr Dir 103Rd St& Pennsylvania B& I Group at Ext 4444 a . :.::.::.: :.:.:.::.::.::.::.::.:.::::.:..:..::.:::.::.::.::.:':•:":.::_:.::.::.:::•ii:.::.:::.:':..:i::•::.::.:iii:••i:•...i::..........:iiiiiiii:.:::..:.....- ::::.::'............... Mail Aa rnentvTv:>:> > _ »` > :> :> > >..... => .... => Accvuiit`Iniarma#o :< >»»:>:<;<;>:>:>::::>: =>:>:::>:. v r. . .................. :::::::::::::: :::::::::::::::::::::::..::::: ::.:-::.::.:::.::.::.:.:.:_:.::.::.::.::.:::.::.:::.::.::.:::-::.::.::.::..:..::.::.::...:.:::::.::.::.::.::.::.:-:.:.::-::-::-::.:::::::::::.::.:'.::::.:::.i":.::......ii::.:.::.::'.....::.::.::.: PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2013 td, Charlotte INC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2013 Mu.....-., .: ..... e t ............:. .. ....:: is ii::i:::: :.: ::i::i::.:: ........................ .............. .....:i:::<::::':::::i':::: ;:::.;Readm "gate;>'..:::.::.:::.::::::...::.::.::::Meter:..Readrn Mter. :..;Nubr:: Frm . t Muttt::::>::; . < > >D n . m........ ..... .:..aP .. .. . n ..:::::: .: :::. . ::::: : . .::: .n> s ;::, e' ::::::. .. e .:.::::: : . s . .. :. .-:. : :: .. a. . .,k Elec 106950876 May 30 Jul 01 32 27398 27721 1 323 0.00 i . 4 qs, L-. y' 'Flee r% .=:=C��ir�rcial > > :; <> _:><< Curry.;;{ Min`>< :.::<><> > > <>< >a> >s > ?;<;> :><<> a.Y . . .. ........... .................. ..................... Usage- 323 kWh Amt Due- Previous Bill $26.54 Duke Energy- Rate SMLC $26.50 Payment(s) Received 26.54cr h' , { ; - Current Electric Charges 26.50 Balance Forward 0.00 _ Current Electric Charges 26.50 "=- Current Amount Due 26.50 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 MST` and additional information can be found at www.duke-energy.com/in-irp. rt ws fi•, rer -� - 4- r- .. D[1w '.... :-: <zAf13Q1;1.. .Llg..........= Average Cost: $0.0820 per kWh Jul 24,2013 $26.50 { 9 P DUKE � ENERGY® 2432-01-00-0002715-0001-0003117 www.duke-energy.com �&" .��";x• - _ - - - - ".^A. w.si�', '' ':,di "°#y.,}a �� f. ` DUKE ENERGY Pa e2of2 L' .: ... :::::::::: .:::::.-:::::i:::..:::::.:::.:::::.:::::.:. t" Name';::<»;;_;::>::>::>:;>::>::»::>::>::: _:>:>:»i.:Fer1r ce.A�id ess::;::::>:::>:::<:::>:::>:::>:::<<:»<<::::;> ><:>Accvunt fYuml�er::<;::. City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 x Carmel Street Dept ' .d .e w : :::::::::::::::.::::::..::.:::.:::::::::.::.::..:::::::::::::::: - - ....._.•::;::;::;<;<;<;::" i::; >" ::;:.;:.;:`.>"::.>::i::i::if::>:::::f:.i :sue n:vf:G rrenti har s:.:::::.:.::,:::::<:..:..::".... ...:.>:.; .:::::.:::.::.:::::: P,.:.::.::: :::::.._ 1 ::::;iii>i..:.: _. . .................................::..............:................................ :....._..... .-...: ..:......:............. -...:::::..::::.:::.::::::. -::......:::: - 4 Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry :g Multipliers- 1 kWh Usage- 323 Connection Charge $9.40 •r .: Energy Charge " z 323 kWh @ $0.03243600 10.48 : May 30-Jul 01 Rider 60 - Fuel Adjustment rr-M' 32 Days 323 kWh @ $0.01760500 5.69 y .� Rider 61 -Coal Gasification Adj k 323 kWh @ $0.00015400 0.05 . Rider 62- Pollution Cntl Adj . 323 kWh @ $0.00006900 0.02 �( `1 Rider 63- Emission Allowance `# ` 323 -kWh Rider 6- kWh Energy Ca)E$0.00229100 0.074 Rider 67 -Cinergy Merger Credit Y 323 kWh @ $0.00004400cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 323 kWh @ $0.00002700 0.01 ' Rider 70 - Reliability Adjustment ' 323 kWh @ $0.00001400 0.00 h.;n Rider 71 -Clean Coal Adjustment _ 323 kWh @ $0.00008800 0.03 $26.50 :4 s, 26.50 a.. .:..:::::....::.::::::.......::.:::. . .....::::::.......:.:: - Total. .......7-..... 9. kWh Electric Usage 1.000 s€,: r" 800 ' 600 400 200 o G�. Calculations based on most recent 12 month history f` Total Usage 4,720 " Average Usage 393 firms.; JUL AUG SEP OCT NOV DEC JAN FEB MA APR MA JUN JUL r Electric 236 321 32 81 369 353 445 56 46 44 43 34 324 323 -: j`�3r �• qt .f I��yi1y)v, 1 N r -r fl° pS" C' f m 15� A DUKE ENERGY® www.duke-energy.com j.. - za3z-oi-uu-ouozzis-uuuz-lwusi3a �,�• �� J ��� -�� _ i�4 '�� � '� 't S �f Ir Iri,1f l��l�i� �,�,4t��'t`r y1'�t�s- M.— go N SRI" 0 PLEASE RETURN THE TOP PORTION WIT H YOUR PAYMENT Page 1 of 2 ............. .......-.............—................... ......................... ..................... Ines'. .. .... ........ . .... ........... .. ................ ..... ....... .................. ..................... ........... -.....%- .::::: ....... ........ ......... ... ........ ........... .... ............. .. .... ............ .. ......... ............ -77- A City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department ....... ............................................................-.. ......... ...... ............................. ..................... ................%...... .- - - ........... ................... ccount.:n orm.0 ........... ................ ...........-... ........ ................. ............................... ......... ............. ..................... ............ ..... ... ........ . ....... ...................... ........... ........... T Pavmenf$:��:0��, .......................... .......................................... ................... ...... ............... ..........*.,.,."*......**J"� ..... ..................... ...--................................................ ....... ...................... ................ PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2013 Charlotte NC 28201-1326 Last payment received Jun 24 ..........................-...................... ....................... ..................... ............ ..................................... .....- .................. ............................................. .......... ............................. .......-................. Uff ................... ........... .............................. .................. .................. ......... ...............- .... . . ....... ............. ....... ............. Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.60 Duke Energy Payment(s) Received 7.60cr 1 (_W Rate SULP $4.08 Balance Forward 0.00 4—4.0 8 Current Street Light Charges Current Street Light Charges 4.08 Other Credits/Charges 3.52 —7.6 0 Current Amount Due W CY ............. ..... ...... ........... ......................... ........... ................................. ........................ ................ .......... ......... ....... ............. ................... ............. ......... ............ .......-.............. V 1110UM Ue A ""t-0 D t . ......... ........... ................... Jul 24,2013 $7.60 DUKE ENERGY. 2-132-01-00-0002716-0001-0003 139 www.duke-energy.com DUKE ENERGY " Pa e2of2 ams. .... &ervtce Address Account tVumkter ,.. .` y. .. .p ,;...:.;.:... ...: . .. . -...... Cit Of Carmel 5340-3669-01-2 Street Department a, ' E- i,a :. .. .. ............. :::.:::::;::»: >:<:>::>:>::: : ::: > ::::>:: = : tr fG Gh:: ::: :;::::: on rren is : < :v. ......... _..... < .r > a . s : ; : < Street Lights Duke Energy _ Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry } Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh $0.04538700 $2.81 v Unit kW 9 0.186 Rider 60- Fuel Adjustment "r ;fir �_• �. , a Burn Hours- 333.33 62 kWh @ $0.01760500 1.09 May 31 -Jul 01 Rider 61 -Coal Gasification Adj T IMP 31 days 62 kWh @ $0.00015400 0.01 ; Rider 62- Pollution Cntl Adj =K 62 kWh @ $0.00006900 0.00 z Rider 63- Emission Allowance :. 62 kWh @ $0.00028400 0.02 Rider 66-A- Energy Elf Adj s>= 62 kWh Ca) $0.00229100 0.14 - ' Rider 67 -Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 ` Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00002700 0.00 , • x Rider 70- Reliability Adjustment . 62 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment ' g. 62 kWh ) $0.00008800 0.01 $4.08 „ - 4.08 rn Tofal Cu F e t Cha �a.for hate SUt ': . ........... ..: ........ l i,. ice•- >;:<:: a;":%:% ::i::i:::i'.>::::::.::.........:.........:...::::.::.;.:.:::.:..:.::-::.::.>..:..: .....>:::::.:: :'::::::`':........' .:;:::>.>:::.::::.:::::::>::.::::_::::i <: ::::> ::: ::> :::::.:: ::5::.`: 2F tan;ttvn::of Ather.:Char es/credits. ......... ..... I- Other Credits/Charges ? Lighting Maint Charge $3.52 $3.52 Tgtat Qther Cr®dltaFCharge $3.52 C kWh Electric Usage ` s'+• 100 ;E,x }t t 60-- – – – – – —40-- – – – – – – – – 20-- – – – – – w .- - 0-- ' Calculations based on most recent 12 month history Total Usage 744 ..- ` Average Usage 62 1 -x= r ' JUL AUG SEP OCT NOV DEC JAN FEB MAR AP MA JUN JUL N Electric 6 62 6 62 62 62 62 62 62 6 4 (. } O . -- � Q (D V m ,u t DUKE ENERGY ® www.duke-energy.com 2432-01-00-000 2716-000 2-000 3140 it :1 r� - '• Nx w� - i` �. �. � �.- e. 7� .._�. �-r?3�.... �k. .a. -«. �?-���ir'�J .:fib ..• x fit- h:: .. -3 li PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT F a. M k ........:::::.. .......... ............................................................... :::::.:...................:. ... �. Nar e:T ervt e; dd.......>:>::::>::>:::.::>>:::>:>.>;:> ::;<:>:«:>::>:.::.<, gran utri.� :C �.:.: si5z?: <>::::_>>:>ACC4W#If::Mtt : ............ .................. ................ ....... .....::::: City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 ' q Street Dept-- Lighting ' 1 �' K 820 126Th St E I Carmel IN 46033 11 ad Payments To Am unt It formation qr ::: q PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03, 2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 01,2013 ^ , k Readrn ;Bate:>::::::;:: ... Mster.R.earltn t f♦Aeter;:.;:.;:.;hlurttfrer::>::::: rm- :>::fin;:;.;.::.; ::Da s::::::Er..evsons:;:pr..esen# Mul ...........:::::y..:.::::::.: ........... .......... ..... .. ............ Elec 106977981 Jun 03 Jul 02 29 61578 61962 1 384 0.00 °` 5 j' f r lect:rilc:=Commercial " : ;CurceniBillin f Usage 384 kWh Amt Due- Previous Bill $32.91 ;i ; Duke Energy- Rate SMLC $29.73 Payment(s) Received 32.91 cr Ra Current Electric Charges 29.73 Balance Forward 0.00 '"' 9 rh Current Electric Charges 29.73 Current Amount Due V2 9.73 g " ,'' Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development q - of itc 201.3 Integrated Resource Ilan (a 20-yeAr planning dccurnem). Details-on the-July-1 9th-workshop-- and additional information can be found at www.duke-energy.comAn-irp. ' V y-, gg tea: Average Cost: $0.0774 per kWh Jul 26,2013 $29.733, DUKE ` ENERGY.® r www.duke-energy.com ,Xw`li E M> iwo PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ....................... ...... .. ............................... .... ....... ............ ...... ....... ................................ ................ .......................::::�_ ........ .... ... . .... . ..... F .. . .- .:. va_ NaM S"' _...............amw ..... ........................ .... .......... ............. ......... .......... ............... ... ........... ..... ......... ......... City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 ............ ................. .................... ... . .... .. ...................................... .... ............ ....................... ...... ...... ........ ........................................ ......................... ............ ............... .... ....... ........... ............ .......... ....... ...... ... ............................................ . .... ........... . .. ................... ...................... ........ ........ ...... T .... ........ ...... Ail P ................. . ...................................... . ........... ...... . ...... ...... .... .......... .................. ..... ................... .......................... ..... .................................... ..................... ............................ ... .... ------- .......... ............ ............ .....__..................................... ........... ...... PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2013 Charlotte INC 28201-1326 Last payment received Jun 24 Next meter reading Aug 01,2013 .. ............................................ ........ U .................. . ... .. .... ........... ............. ........... ...... ...... .......... HOW ....... .... .... .... ..... ...... [�iV ... . ................ ........................... ............. ......... ....... tie ............................... ..... ... ........ ............... ... .... . ... ............ ..... ....... - *.*.:!::* ...... ..... ... ...... ................................... ..... Elec 106416095 Jun 03 Jul 02 29 37515 38191 1 676 0.00 .......................................................... . .......................... ........ ........................ ...... ............................ ..................... ..............._.............. .................................... ........... .............. ........................ .......... ................ ........................ ..................... ........................... .............. ....... .......- .......... . ................ . . ............ :E Wd;;�-�Zdffim rh ........ Usage- 676 kWh Amt Due- Previous Bill $53.44 Duke Energy- Rate SMLC $45.18 Payment(s) Received 53.44cr Current Electric Charges V45.1 8 Balance Forward 0.00 Current Electric Charges 45.18 Current Amount Due 45.18 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 7", and additional information can be found at www.duke-energy.comAn-irp. CD ................ .............. ...... .................................... .......................... ..................... ......... ... ............... ....... ............................... ... .................. ---------- .. ..................... ...... ............ ........ ............................. ....... ............... . . ......... Average Cost: $0.0668 per kWh Jul 26,2013 $45.18 DUKE 2433-01-00-002,1869-0001-0027988 tc) ENERGY. www.duke-energy.com Z11 4 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -Page-1-of 1--- ,t, Ftt, v Naset. .T errace:�d :: >:>:>.. . Qrn ..... . .. u n :;Cat. City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 . Street Dept-- Lighting -: x _? 1076 126Th St E r' Carmel IN 46033 r r.. ..... ................ ........................................ ,�,x:� .:.:'�:-. !':..:.::.i:::::'::::"":::'.:..�•: :: :.:.'::": :::::::::::::: is�i:':-:::::.:::..:'.:::::::::::::::::'::::::::'•::.:':::::::::::::"::.`:::::::: :::-. :: ::::::i ::::::::::::::::="�_�::::::: :::i: .:i::i:.:i:::.: - 11 aI:Pa marts> «<:<::::::::;::::>:<:::>::: »::::>:::<::::>::>:::A c�uritl itvrrnat�an<= .... ............. >:.:::.;;:: ?.::::::.::.:...:::::::... PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 01,2013 adtn >�#ate:::>:::>::>::;;;<::::>::::-.:-.::.:Me#er.f3..ad�n ..... .:..:: .............:..:. .. [ideter......tyumber......From...._lc>......_..tje. s ...€revcnus... resent.._ it�ulu._...... sa t, Elec 093524703 May 31 Jul 02 32 76772 77419 1 647 0.00 _.. _.....__.. ._. ..._....._......_. . .... ._... _ _ . .. Com Curent __.........:::.:.:_::.:.:.:.:_,: t k , ,.. mss. Usage- 647 kWh Amt Due- Previous Bill $43.22 }:,Ft Duke Energy- Rate SMLC $43.64 Payment(s) Received 43.22cr r;. _ - �m:a.��� Current Electric Charges 43.64 Balance Forward 0.00 l . '..' Current Electric Charges 43.64 . Current Amount Due 43.64 = rys Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the developmentz _`, r..r, of its 2013-liotegrated Resource Plan (a 20-year planning document). Details on the-July 19th-workshop-- and additional information can be found at www.dLike-energy.com/in-irp. - .. = a ar - V ?' ,.-_ .. `;.D e Dat,s:<:=; `>: Arri, ::>:t<:Du�:;:.:::. .. r: s? �;;��e, QI.IJ! ... _ Average Cost: 0.0674 per kWh Jul 26,2013 43.64 v €Nlivx � g $ P $ ." '' DUKE 2433-01-00-0024868-0001-002798-/ �`• "' .- - 't$ \, ENERGY® www.duke-energy.com -� ��--'', x�✓j,r }.{ e4j � -� .� - fib, �_'��- � �'�9 a � � ^a. � �,r'"" ��,�'��'� - fit PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENTI ' t< Page 1 of 1 r f= . P Naie Tirri¢� Acaunt.Nxlrrtla .:. a ddrss: >::r:' ><'" r` ` or.lti. ulrt .Guil.... .. . _..............._................................................ ................. ......... :. -:::::::::::::::......:::::::::::..:::::.:::,:...:::::::::::: City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 et tY 9Y ° 2907 136Th St E `fix e Misc: Rab Lights fi = Carmel IN 46033 F e„ h - 1Ff:FQ� IIt@23t3== }A:<:< : ...... '; > <E E:E > E ' ......` i> >E'`,':ii>C>'>::i;>::i:' ::::> ::>::»::i:> '->?i - Aw..pUit .it 4G4r1 6CH3`< ==:>'> :< » .. ra ............................................................................... .................................. ........................... ..-........................................... ...................... ...P...y........................._..............................................._....9...... ...... .. Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 01,2013 ,. ................................................................._.................................................................................................................................. PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2013 ,)p°:# ti 3� t .._ Fiaada� ;13�te fuleter-Readin Actual...:: ......::.::::::.:::::::.:::.: .:.... _._:9...:::::::::::.:::...::::::::..::...::::::::.::::: ... a# .:::::.:.:::::.:.:._:,:.::::::::::::.:_.......::::::::: al�eter=>::>::Nuiri#reed-Il= tz::=:>:> >:>:»:: ::>n...:s::=:f revtous::prei ent:: :>:at�ralti>:>:>:<:>::L3aa.... _>:>: >:>::>:::>1rNi':<::>: b s!:::: RM� ��- Elec 106979345 May 31 Jul 02 32 35542 36006 1 464 0.00 T. :1 f El trtc....Cs� al > ; .......s_> > <>:>> » ` _' ` < l "`<=>< < >_<=«><<>>>=<»<»« <>> > > >><i?: . Usage 464 kWh Amt Due Previous Bill $32.85 Duke Energy- Rate SMLC $33.95 Payment(s) Received 32.85cr , Current Electric Charges $M.95 Balance Forward 0.00 ,. s Current Electric Charges 33.95 I ' -- Current Amount Due 33.95 -Duke Energy-Indiana is holding a series of-stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. r � :4Rfr F •�3 � f-1: +. 'r .. r y Average Cost: $0.0732 per kWh Jul 26,2013 $33.95 DUKE 4 fi ��O ENERGY® 2,433-01-00-0024867-0001-0027986 www.duke-energy.com - x PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT w I- ............ Pa Page �K r _:..:: _ . .iii:;::.;::.:.::::.::::::::.... . z. Name:/��nric0Addr s.;:.>;::>::»:«:: ...... . City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 s .r Y Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Its 11�at1<:Pa .......mens To. :.;::>:::::;>::>::>::>::::>::::>:. ..........::>:::;:::::::::::; A�countantvrma#wn Y.::.:..::.:... .. Ri PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 01,2013 s:- ,�.::=t. Rtzad °<Iaf :='< AAetr:Read€n > < : « «: : <> :>.< Rta=>= X,_4 '• ..... ...:......:i:i.-...... ._:: ......... :.ii::::::: .....::iii::::iii: ....... a fideter ? Mint#ier:;.:::: rcxn:::;:,;.1 :::. ev . P. f .;::.i::.>;iiii' s I.a »f a s>:.I r .cctus.....resent<:::>:.ii:.Mu t E_.. ..._..lt a ICIAl....... <. . .;. _........ ...... =1z_.'- ' •. Elec 106905070 May 31 Jul 02 32 95162 95680 1 518 0.00 ::::..::::....................::.... ....................... ............ ................. ..................:::::::::. ::::::::::::::::::::::::..:::::::::::::: :.:. :.::.�.�:::. "':::•i:::.:_:.::•i:::.:i:isi::•i'::':iiiiii:::i'•............:::::i::;'::::::i::::�:::::i::i':::::i h Iwte tnc.-.Ca ««:::::>>::: :>::<::<::::>:::::>::: ::::::>:::<::::;::::>:::: u:: 1 C rxenl::.Brt to ::<>::::>::::>;;:.:>:<.;»; :'»>::::::>:>> ::.:::::::::::.>.:.;.;:.;:.;: Usage- 518 kWh Amt Due- Previous Bill $61.16 Duke Energy- Rate CSNO $70.78 Payment(s) Received 61.16cr - fr Current Electric Charges 70.78 Balance Forward 0.00 ' Current Electric Charges 70.78 Current Amount Due V70.78 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the-developments>. 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. =_R` -N ' W ° '- a r Due late Arn�urtt.G.—..u.-..q...:......... w s- Average Cost: $0.1366 per kWh Jul 26,2013 $70.78 DUKE ENERGY z-i3s-ul-oo-oozaae6-000i-uuzi9ns �- �:fi• ® www.duke-energy.com �"�'• £ r tit "„ b �',� ��" a"sir°aa'"r x+;�', Fq" &�' ` -' "r- '�_§''.'�:-'. ���"` •`a.,K�;„2�' s _ �,§ 4 ,a,•E 'ti` .�r�+rw� fir..,"'_,�' q'' ."`a �` + 4`•t z- T'..`'a .` �.. v.,>R � - !' s-' -. .�-�` F'' fig"• _ x ; + -^s;, •� y - 4 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 3 c:r N a see:JSecrutc�:. dras . . . .. .. >s .. .. . ... . us..d : . > . »Pu `- City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 r q - t Carmel Clay Parks And n,t1 Recreation 881 3Rd Ave SW K Carmel IN 46032 '. �. >>> >:> < ;< < ><'> cou`: In`>::><.:;:::::a..>::: .,;;. .. - ...............-.... ...._.............. . n . farm ttoi:»s:>::::':.»»>: :<=>::>::: .. ><` PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 ' Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02,2013 ,... .::.;.::.:.. Readit `' of < `:> <`?.air i tar Rea In `<:'< <'. ''<«_.... ,.. umber:.:::::. rtam::;:;::::>76's....:;::.>fjs.s...>a revirsus`>l rese t:::.;:>;;Mttftt:.:.: :::...l3sa.:. :... , .. - :::::::::.:::::.::::.. :.::::Y.::..:::::::::.:::::::::::..:..:::::..:.:::.:: ,.._::::.:aim.::: .. .. ............ -...........-.- ::.:..:::::::::.:.:::::::: .::::.::.'::.:.::::.:::.:::.':. Elec 108030724 Jun 04 Jul 03 29 6869 6994 120 15,000 33.60 R < riy S .... .. ............:.:::.::�:.-:: .-........................................-....... z-.., >:::::'<:<::: fiii t ril Qii :>::::>::::>:::> :::>:::>::::>:::>::::>.:.>:>::::> >::<................:. rc Usage- 15,000 kWh 6.40 kVar Amt Due- Previous Bill $ 1,666.88 Duke Energy- Rate LSNO $ 1,396.71 Payment(s) Received 1,666.88cr - Current Electric Charges 1,396.71 Balance Forward 0.00 �. t^" Wi' Current Electric Charges 1,396.71 t' - _ Current Amount Due $1,396.71 a -' Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development x= S " 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. ,;Al .... , •. CT Average Cost: $0.0931 per kWh Jul 29,2013 $1,396.71 :. c DUKE ENERGY. 24 35-01-00-0019862-0001-0022612 www.duke-energy.com i:��• "�x ,x 'f���� < .��z.•:' � �- "s°4�°",$v`^.� a "'�s u.�,�- Pry �' :r� ' � •.'i $. .� -.,;� .4 .. - � y- 0. . 'mac € ,< � n .. >�� Y>c's - '� -�` ,� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEW _Page-1-oi-1- ::Aa:::a ::Xa,:6.... .. ......... ....... I r 00.cm t todun rob emme.Addr ...... Or City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 ........... orm . . ............ ........... .......6...... PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013 "A W e r: eadin 11A R M et r++:.+..+..+.... NI Ft Day.9 Teviou ....... ..... ....... Elec 108030718 Jun 04 Jul 03 29 1178 1214 80 2,880 23.20 ............ LP .......... ...... :CU 'aillih Melrowe :::6++.+�++++6+++++ ,+, :EW,tric:-CdM6 ..... Mehl, Usage- 2,880 kWh 9.60 kVar Amt Due- Previous Bill $372.60 Duke Energy- Rate LSNO $350.02 Payment(s) Received 372.60cr Current Electric Charges $T5—0.0 2 Balance Forward 0.00 Current Electric Charges' 350.02 Current Amount Due $350.02 0- --Duke Ener y Indiana is holding a series of stakeholder workshops in conjunction with the development -9 of its 2013 Integrated Resource Plan (a 20-year planoing docurrient). Details on-the July 19th-workshop and additional information can be found at www.duke-energy.com/in-irp. FD CD ... ....... ................ ........ AnI 66 6 t+t+n++" D .............6......... .......... ................... ........ .............. ........ Average Cost: 0.1215 per kWh Jul 29,2013 $350.02 DUKE ENERGY. 2435-01-00�C)019801-0001-0022611 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of I ... ........... ...... ........... .... ...... .... .. ....... M ".0'. Addre$.$ :ftbef�_ w ........ .. ......... ................... ................................ ......... . .. ... ................................... ........... ......... City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 X .......... ................. ..... .......................... ..... . .. ..... .... ....... ....... ........... A4XV.unfinform, afion ............ ...... T ............ MR My-men s, ........... ....... ...... ... ...... ............ - - .............. ......... . ............... . ..... ............._....... ....... .............. ........... ............................................... �7. .......... ........................... ................. . ............. .... ...... .. ......... PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02,2013 ...................... ..... .......... ... PA 4 R d' ............. q r.: ea ing .................. ..................... ........ ............... ....... ... ... ........... . i1m] ... AVID. rr-a'sent. . ..... ......... ...... ......... . ..... ......................... ...... . ....... ............. ... .................. ............ .. ........ ........... W116" N Fed. - -7- ___T .......... . .......... ... Elec 108041274 Jun 03 Jul 03 30 131 132 1 1 0.00 ............. ...... ................ .......... .......... ......... ....... ..................... ........ ctrlc:: ................ ........... ................... ....... ...... Clk M- rifBillin Usage- 1 kWh Amt Due- Previous Bill $9.40 N,W Duke Energy- Rate CSNO $9.52 Payment(s) Received 9.40cr �MR Current Electric Charges —9.5 2 Balance Forward 0.00 Current Electric Charges 9.52 Current Amount Due Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development oi its 2013 Integrated-Resource Plan (a 20-year planning documeni). Details on-the-July-1 9th workshop- and additional information can be found at www.duke-energy.comAn-irp. 1_8i 0 COY ........ ........... ........ ........... ... . ...... ... ...... ........ . ..... ...... ... ...... ...... A er.:........ .. ........... ........ .... ........ ................... Due::DAtW.::::::::: :.-Am ouht.Duer] 20.11.... . ....... .............................. I—............................. .. . .................... ........... .... .......... .................. ..... .. .................. .......... ....... .. ..................... Average Cost: 9.5200 per kWh Jul 29,2013 $9.52 $9.81 DUKE `�o ENERGY. www.duke-energy.com 2435-01-00-0019857-0001-002260/ g3 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)) 07/03/13 $26.18 07/09/13 $411.81 07/10/13 $1,756.25 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 $2,194.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 43-480.00 $26.18 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $411.81 bill(s) is (are) true and correct and that the 2201 43-480.00 $1,756.25 materials or services itemized thereon for which charge is made were ordered and received except ® ed ay, July 10, 2013 uaot.6& Street Com i sioner Stra®tsnmmlecintl2r Title Cost distribution ledger classification if claim paid motor vehicle highway fund - - _ -PLEASE RETURN THE TOP PORTION wno YOUR p^,mswr. ---' I -- -- City CVCarmel Duke Energy 1-00'774'1302 1900'3694'03'0 Energy Center For Account Services,please contact 881 3Rd Ave SVV 8& |Group miExt4444 Carmel |N46O32 qun PO Box 132O Payments after Jul os not included Bill prepared on Jul os.uu|o Charlotte NC282O1 1326 Last payment received Jun a Next meter reading Aug ou.00,a Boo 106943187 Jun 04 Jul 03 28 430.017 On Peak 929.60 Usage- 436,017 kWh 407.20 kVar Amt Due- Previous Bill $36,232.39 Duke Energy- Rate LSNO $38,287.67 Payment(s) Received 36,232.39(,r Current Electric Charges -38,287.67 Balance Forward 0.00 Current Electric Charges 38,287.67 Duke Energy Indiana is holding a series ot stakeholder workshops in conjunction with the development of its 2013 Integrated R soumeP|on(a2O'your planning document). Dotai|non the July 19Vhworkshop and additional information can bo found akwww.duh*onargy.nomNn-iqp. CT CD— � � - Average Cost: $O.O870 per kWh Jul 29,2013 $38,287.67 t �U�� ) ~="~� Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/29/13 1900-3694-03-C $38,287.67 Total $38,287.67 1 hereby.certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO 7/29/13 WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ $ $38,287.67 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1208 1900-3694-03-0 480 $38,287.67 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature r Title Cost distribution ledger classification if claim paid motor vehicle highway fund MMP IMINk5- W W E-A L I =44- THE TO ENT PLEASE RETURN THE TOP RTION Will YO I IR PAYM Page 1-of 1 .......... ...... coo.unt Nurnbor�: A ..............— e:ISOVICO Add It ............ .......... .... ........... -800-521-2232 9100-3291-06-0 City Of Carmel Duke Energy 1 10401 Pennsylvania St IN Indianapolis IN 46280 T", .............. ......... U.- n ome Im ............... . . .......... .. .....— . ....... . ............ ... ...... ......... ............. ail;ftVO ts To Accountl f t' .......... ...... ......- Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29, 2013 PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2013 :j. ....... terAeading Meterm Nurnbiw F&- en J�]�Vr N ...... Elec 093882168 May 28 Jun 27 30 28219 28315 1 96 0.00 Itu ectft OMM orc C U+ froht:M ill ina ........ Ef 4-0 Usage- 96 kWh Amt Due- Previous Bill $22.04 Rate RSNO $22.04 Payment(s) Received 22.04cr Duke Energy Current Electric Charges $22.04 Balance Forward 0.06 �M'k, Current Electric Charges 22.04 W Current Amount Due $M.04 �i R�k; .P.y"Z14-- gm:, 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 ir.!on-raiion can be found at ww�kr.di-!ke-eP.ergy.rom/in-irp. f;�,�M, '14 .V zg, T7�;-- Z-/ 1-\ A JUL 2013 g?;; By ik; Due Date:: ::�....Amount,:Due ...... gj� $2 Average Cost: $0.2296 per kWh Ju122713 ME etc--,4,DUKE 102 ENERGY. 4 30-01-00-000006 8-000 1-0000 168 www.duke-energy.com yg Page 1 of 1 ggl --------------- PLEASE RETURN THE Top PORTION WITH YOUR PAYMENT Page 1 of 1 ................ ......... j.:-, X: ...................— ............... . ......... ....... .......... .......... ........ ............ ................... ................................................... .......... . ..... ...... ............ .............. .... ............... ......... .. .......--......... ...... .............. Name ce.AddTq$$-.-: lb c f ut. c-doun ft*M* b****."' ...... ............. ........... . ........................................ ..... .... ............. ............ IN ............................. ............. City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 -Q .. ..................................... ..................... ........................ ................... .... —-1 WT ........... ........................................ .......... ...................... ....... InTOM ...... ...... ... .. ............... ............. :M I ament 'Tg .. .......... . ............ .... .... . ............. ....................................... ............. ............... ......................— ............... .................... ........................ ................... ..........—..... ......... --- PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2013 ...... Vote! Me r Rea tn� Xp-- ji&...... rem us::�:: r NU**M** sa- kW ........... ............................... . . ....... . Elec 087343093 May 28 Jun 27 30 48017 48118 1 101 0.00 ................. .......... ............. ....... .............. . ............ ........... .................. ........ ................ C I. ............. :Cu*r**r**e"nt:: EW W .... ommercla Usage- 101 kWh Amt Due- Previous Bill $54.84 Duke Energy- Rate RSNO $22.71 Payment(s) Received 54.84cr Current Electric Charges 2—2.71 Balance Forward 0.00 Current Electric Charges 22.71 Current Amount Due V-22.71 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop and additional information can be fou n*d at www.duke-energy.comfin-irp. N 5 Zr 21 JUL 1 2013 �D By CT (D -0 ..........-............-... ........ ... . ............. ..... .............................. ... . ................. ............ .........- ..................................... ........... .......... ........... ........... ...... ........ ........... .......... ...... ........-... ....... M U D Dat A* 0 ht ............................ ............... .................... Average Cost: $0.2249 per kWh Jul 22,2013 $22.71 DUKE ENERGY. 2 4 30-01-00-000006 7-0001-000016 7 www.duke-energy.com r� � � � �Pa }:� t� u,l(a�,�3_-,, �,ryl ;E' { _�'�•".-".:5`,�� ' :-,"�, aaf:�w` �:, a.� x+-4� ,�. "�'x'"nt ms w:tr-k �`�"`r�� �'; , � �• � €� tai "� ,-„ �x '�€�?^k;.�a� '� � .� a y a m k��; �'''s:°�'a� PLEASE RETURN THE TO ION WITH YOUR PAYMENT Page 1 of 1 - � b•� fl Ck� r.- Name:lervtce;Addr s. F:.: I�. ...:."-sC I<>::::::»:<:c:::::>::>:><::<.><: . c n!< um er::>: = _.................... s..:.::::::::::::::.:: ar_-. u1ne.:::.:al .::::...:.. :::::::::.:..::Ac..:ou_:.:N..._ ,:.::.:. ° r. Vii....... ............::::::::.::.: .:::.::..::.::::..:..::.::.::.:'.: 10407 Pennsylvania St N For Account Services, lease contact City Of Carmel Duke Energy 1-500-774-1202 1200-3291-02-0 - . Y P s Indianapolis IN 46280 B& I Group at Ext 4444 { = ; . ... : ........... . ar .a metais>To......:>`:«::«:>: <::<: >::.>::;>;: :: .: ::>>::...... ....;::;><Accourit.ln ormattor{ ...... _._......... _........... k � Box Chharlotte 1326 Payments 28201-1326 La t after Jun 28 not received Juni241uded 24 Next prepared a xt reading Jul 29, 2013 *' eade :Date:.:::"..:::<:::>:::.";::.:;:Metgr.:::Readin p Meter;.s;Nutnber::;; :>From: >:::.>Tn;:>::>::::> >Da s:; prevtous.>present: :::.Multr;:..:.::;:::>.Usa _....._. a Elec 087316526 May 28 Jun 27 30 92600 92634 1,:, 34: : 0.00 ; . laectrtc,=>Cvmnterctal::..::::::.......:.: Current:8i lrn { Usage- 34 kWh Amt Due- Previous Bill $ 16.11 Duke Energy Rate RSNO $ 13.87 Payment(s) Received 16.11cr ' Current Electric Charges $13.87 Balance Forward 0.00 t. Current Electric Charges 13.87 .. Current Amount Due 13.87 ;;• t f. of Duke ts 013 Energy rated Resource Plan series 20 year planning document). Detailston the July the development worrksho -_ and additional information can be tound at www.duke-energy.comAn-irp. ? , 5 JUL 1 5 2013 � > CD �u B Y CD ' ;... c r,_ °- Due Date ::>: rnount'Du __ Average Cost: $0.4079 per kWh Jul 22,2013 $13.87 ' }... � DUKE f:+ _ � ENERGY _ .:. ® 2-130-01-00-0000066-0001-000u166 www.duke-energy.com {{ ens y �3 f� x,2'�-`�c ��y r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT fit. r i 1s Page 1 of x'} Narrre I ervic� iddr ss far Irlqui�ies GWB" Ac�QUnf hluMber' City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact )' "•u`: a. Indianapolis IN 46280 B& I Group at Ext 4444 t, _..... _....._.................................._.._....... ........... 11�ar. . T Accvuntarrtarmatron.:: ;.:.::«:>:;».;::::.>.;::>:::.. >::::<:.: I Payments.-::o-. .... PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28,2013 � Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29,2013 £- 5° zy • - Reading mate Meter Reading Actual = Meter Number Eron' Ta Days Previous:}resent lU(ult► Usage r F Elec 034260015 May 28 Jun 27 30 87264 87318 1 54 0.00 .r 4!. a... _ .. ....,...:.::::::: .. .: _ ,. Elec#nc.-Cargmerctal ` .-*;>.... :::.. . Curren#.Bill%n Usage- 54 kWh Amt Due- Previous Bill $ 15.31 'x Duke Energy- Rate RSNO $16.52 Payment(s) Received 15.31cr 't. ': Current Electric Charges $A6.52 Balance Forward 0.00 Current Electric Charges 16.52 w' t Current Amount Due $716.52 k:;.�,_`: ., Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development . . . j ' 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�n-irp. rt I8 Ns F4:} JUL 1 5 2013 1 .: } . By - G 1 ti Due Date Amount Due: ` Average Cost: $0.3059 per kWh Jul 22,2013 $16.52 DUKE�. :. ENERGY® zaso-ol-oo-000006s-000i-u000lvs www.duke-ener .com r , 1... � :#�,*�� ,4?;°r " �r-' �' sfr to--_li- d�,�='rras��� ���_ A'' � _, e�•mi �'d -r-t � _ ��' .� � '_x, KEA Simi 1- PLEASE�RETURN THE PORTION WITH YOUR PAYMENT Page 1 of 1 ................. T:-A.: ::X�.... ... .... ....... ........... .........-. .......- ............ ...... ....... ................. ................ ........ Name. - - F I ........... ....... - - - ...... ::�:i:�:�xi*� or- nqu wS.1. ... . ........... ................ .............. ....... .... ................ ....... ............ ....... ........_.......... ............. .............. ..... .......... ............. . ..........*-0* ............... ....... 1-IN City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ............ ........... ........... ............. ... ...... . ........ ...... .............. ......... ............... ........... ......... ............................. ......--................... .............. . .........-- ...................... ... ....... ...... . .... . .... .......... -P ...... ........ I. t T '::: AccoubtAn orma ion ..... ...........--.... Mal .. ...... a Men S .... ..... ....... .......... .................... ........ PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2013 I�k Charlotte NC 28201-1326 Last payment received Jun 24 f-1..- . ......... .. ......... ...... .............. .......... ............... ........... ............... .......... .. ............. ............. ....... . ........ ......- ..... .............. ...... ....... ....... ..... Qty 2 Usage- 521 kWh Amt Due- Previous Bill $42.71 Duke Energy Payment(s) Received 42.71 cr 2 Ca) Rate SOL $42.73 Balance Forward 0.00 Current OL Charges $42.73 Current OL Charges 42.73 -- Current Amount Due 42.73 .................. ........... 4. i JUL 2013 (D B y )AN-4 CD -0 5D MM ...... iQ, .... ...... ......................... ....................... .... .....-...... ........ ............. ............ :Due�Dwe-:::-:� ��:.::Ambunt:,.D . ............ .......... . ..... .... .. .............. Jul 24,2013 $42.73 DUKE E N E RGY, www.duke-energy.com 2432-01-00-003 1566-0001-00352,lb PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT a Page >, v N . Add iNn m f��ncei > a e . a ...... t t> ... lt. .. . er>> City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 { 15 1St Ave NE Carmel IN 46032 r .. ... ........... _..._... .......:.:.::::::::....................... _................ __..............................._. Ii�arl;:Pa ritents:=To::>::>::::>:>:<=::<:>::::>:::<:::: ::::::::::>:::::::: :::::::::::><:::=::::> :::=»::::>::::«:>::::>::Alccauntar:ivrrna t . .... .... � t - ._::::::::::.::::::::.::.:.:::::::::::::.:::::::.::......::.:::.......... PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31, 2013 J d ff MTet :: . . :» ... r:ReadEK::» : : > R :. < :. .:. et.: ii 3at....... . : .. ..- . ...> um# . �r�mer..... :N .. ....................... .. ...... r.::;:T Pv: .. � reset . ; : .. ..:.. e : : : • � Elec 023414695 May 30 Jul 01 32 18596 19139 1 543 0.00 .. T_• s ;i:iiii:•i•::•::'•:'::::-'':^..:i':::::.::i::'- ..... :::•. •......:'•i'•.'.::•iii:iiii.::iiii.. "::::.'.;'.., . : : £tecf nc C�rfnmeraial::'...:.: Current Usage- 543 kWh Amt Due- Previous Bill $37.07 ' RE' _ Duke Energy- Rate CSNO $73.61 Payment(s) Received 37.07cr Current Electric Charges 73.61 Balance Forward 0.00 ! Current Electric Charges 73.61 a '. 'F?N a, s Current Amount Due 73.61 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development 9Y 9 P 1 P of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop flak— and additional information can be found at www.duke-energy.comAn-irp. 'i ..��_. 1. �.+.. JUL 15 2013 i '� •°R�. CD CT sZ c't•._ - . , 3 — D## >� tH :«�f,:• ... x. Average Cost: $0.1356 per kWh Jul 24,2013 $73.61 = ��DUKE '- ENERGY 2432.01.00-0000081.0001-0000181 , ® www.duke-energy.com ��s t-� 'i `�`�v.z•, +"�` �" .fit lit _PL SERETURNTHETOP PORTION WITH YOUR PAYMENT -Page 1 of 1 . ............. . .. . ........ & "'0 ........... .. . ............ .. ........... i- ........... City Of Carmel Duke Energy 1-800-521-2232 2980-3294-02-8 Carmel Fire Buffs 210 1SI Ave SW Carmel IN 46032 ..... . ........... .......... ...... .......... . ............. . .......... .. ....... ..... ......... ...... . ... ........ Accou nt In form afim��. ... .................. ........... ...... ....... ....... ... ......- .......... . ...... ........ ................-........ ......... PO Box 1326 Payments after Jul 02 not included E3ill prepared on Jul 02, 2013 Charlotte NG 28201-1326 Last payment received Jun 24 Next meter reading Jul 31,2013 �H Wing.00 �d paidirii OM i[i�iV.iividibt Ot s46ti*�]� Multi:% #YX .......... x:::�: .......... Elec 106950921 May 30 Jul 01 32 27257 27939 1 682 0.00 ............ ............. ............. �Curr*6hi�:iBiilihd::���::�:��;, ........ i"Y F-1166tric-commer. r ........ ......... Usage- 682 kWh Amt Due- Previous Bill $64.00 Duke Energy- Rate CSNO $89.30 Payment(s) Received EA.00cr 0.00 Current Electric Charges $�89.30 Balance Forward Current Electric Charges 89.30 Current Amount Due $--89.30 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 201 3-Integrated Resource Plan la 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.com/in-irp. r57 T JUL 2013 V-1 CD o By CD Ml� .......... AftP1r.%.... Due Due:Date Arnount" .... .. .......... AA Average Cost: 0.1309 per kWh Ju124,20113 $89.30 $91.98 DUKE '7ENERGY. 2432-0 I-00-000008U-000 1-0000180 "b"0 www.duke-energy.com A-X �g;i A 81 Wig ,� E �,; '�'F- �µhj .�--�u i( '�.'H"s �r� �- •.z' -•r'-:e°'.• :?"� q,.. s '�Y ;,�t--, �� '��. ".'��,��'' � � r.. SE RETURN THE TOP RTIO YMENT _ e* — ? „_. Page 1 of 1 9 :. ..:...: m C �ICCClUti#:{.. ..t r Na. .e.f.Servic �4ddrass::::::>::>::>::>:-::::;:::.;::::::>::>:»:::. For:.ln ut..... ail; :.>::>:«::::>::......: :<: _. .;- .::.......::::::::::::::::::..:.:.:::::::::::::::.....:.:::..::::::........ ::::.. :.:::...:.: - . .: . City Of Carmel Duke Energy 1-500-521-2232 0530-3709-01-2 �- Y, Attn:Steve Engelking ''C' 8 3Rd Ave SW z .: _ry - Misc:Cab#5 °> Carmel IN 46032 ±f' R:.e t^ afllail`Pa ments>To'.>....:: ;:. >...>«< ;•> ....>. > <>> .>...:>......>....>.. = > 'Arco utyt:Infvrmatt03i`::'. ?:''z;?:j:;:;: ?:::::::::: ' ;ii::<::: ::: ,a,, . .. y.:. ,...,. _. PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02, 2013 - Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31, 2013 _ 4 :f3eadrn :Date>:::>:::>»;'.:::>::::<.::::<:>.fUleter::.Roadrn l Ufeter:<::;:>Number.;:.::.;.Frnm;:.;:.;:.;Ta::::::«:::>::::Da s;::Prevsnus:>.pressa Y.::. '.3 Elec 093557992 May 30 Jul 01 32 6 6 1 0 0.00x F-< ......................... ................. _................_._..... ........................ � E[sct1i Commercial:,..: ,:<><<; Current Bi#lm _'t- Usage- 0 kWh Amt Due- Previous Bill $9.40 j.. a '. Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 t. s Current Electric Charges 9.40 2 Current Amount Due 9.40 _ =t Duke Energy Indiana is holding a series ui 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. : 4. Y- ZY 'wK JUL 1 5 2013 r�- Due.Date..: .. Amo.,un3 D:u ?; .. ' Jul 24,2013 $9.40 ((c)DUKE ENERGY® 2-7 32-01-00-0000078-0001-0000178 i www.duke-energy.com t� .a= _ t4.,�;'��,: ,.3�e. .;•s� `;;!.'��;.s� t�py'(�'�'�i=_ fig. '�_ r m; �;.^ x.a"�' _,.�'� ;�.*°.'.}�, P:' "f.fw.: -„ .... ,�' a:a``�S--. ��' �c` �..�`�4r.e�"k i� � �� ��? .>`�* .�t.,��s•: ?��._ �F �i' --3 i r PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT y` -._....... ...................._ Page 1 of 1 1.� me.f.�ervrce.t�icidr s :>:::: ><:::: :<=<:::>: < :<:::<::<:: .or.1 . u►r1�;€.Carl..._.........................Accsr _._............_._....._.._....._ Q. _._... _....... .::.. ............... ..................... City Of Carmel _ Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 4603 (DO)119�s Y - SaY .• �darl Pa rments 7n: : ... Acci3uiit lnforma o>It :m _.. ..... r.„ `ice PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 ` ,Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02 2013 _ ................... ............ . Rpm til fat `> ><:»:::::<`=> >:<:>:M T.r::f€eadin ::::`:> ::» ual`:>:::: { AAeter f�lumber rnr s ....To Days ?revfnus:present MW.1 lls ge ft VH a �, Elec 104896219 Jun 04 Jul 03 29 2979 3009 1 30 0,00 �.: ~' --. ' Electric: Gomimerial: Current i3illtn Usage 30 kWh Amt Due- Previous Bill $9.40 :. " Duke Energy- Rate CSNO $ 13.08 Payment(s) Received 9.40cr Current Electric Charges V1 3.08 Balance Forward 0.00 Current Electric Charges 13.08 Current Amount Due U 3.08 :6 ;.' Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year piar mini document). Details on the July 19th workshop - °r and additional information can be found at www.duke-energy.com/in-irp. 4 a JUL 1 5 2013 Wr E` By 6 b. N.. D ....t)at ..... Average Cost: $0.4360 per kWh Jul 29,2013 $13.08 < DUKE : ENERGY® 2,135-01-()0-0000809-0001-0001023 www.duke-energy.com a � y V g Y, ",; PLEASG RETURN THE TOP PORTION WITH YOUR PAYMENT -Page 1-of 1 . ............ .......... ......... .............. .................... .... . . .... .. �:.�:I:Vrl. qu r ev:: IF M bi orvire. : 1_11 .. . .................... .. . ... .... . ......... . Duke Energy 1-800-774-1202 0400-3299-01-0 City Of Carmel 2 Civic Sq For Account Services,please contact Carmel IN 46!0!32 B& I Group at Ext 4444 -palffne ts::T A It -MAR 4 oun . ......... ....... ........ ...... .. ...... PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 Charlotte NG 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013 "�A 1'.2 ........ ............ . ....... 1410.ter� NlUmber. 110 Days .:..P:revio,u*s.:::Pre.sent:i�::�:�l�:�:��mLilti���.�]�l:. Elec 108032810 Jun 04 Jul 03 29 6823 7177 40 14,160 25.20 M ... ......... ...... ........ .......... ...... V6 ....... ............. ....... ... ........ Usage- 14,160 kWh 9.10 kVar Amt Due- Previous Bill $ 1,432.51 Duke Energy- Rate LSNO $ 1,306.11 Payment(s) Received 1,432.51 cr _V-1,306.11 Balance Forward 0.00 Current Electric Charges Current Electric Charges 1,306.11 —$ 1,306.11 Current Amount Due 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 wwWduke_-energy.c0m/in-iip. JUL 1 5 2013 By .. ......... ........... .......... ... ... :._.�.:Amount Due . .... . ............ Average Cost: 0.0922 per kWh Jul 29,2013 $1,306.11 efcz�,ADUKE Nz;Z? E N E RGY. 2435-0 1-00-0000760-000 1-0000974 www.duke-energy.com ig !'�T Ins ---- - PLEASE RETURN.-THE TOP PORTION WITH YOUR PAYMENT '`-- a� -- Page 1 of 1 pv.+ _.............._...................... ....................:......_........... ........ _............. ...._.._.._.....:.:.:::: Namef ce:Ad r s;;;;;:;<;::.;:.;::;:::":::.;;:.;::;.:;;:. form ulnas:Catl >:::: ;: ;:Accs�un�:N.tambi t City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 " 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 +. mail pa iri�entt>Toss; >:»> :>>:<:::; ::::; ><:: Accounl:Intormatton ` >< *. ............: PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 tb ` Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013 3_ *' adtn >:,::.> :.; Meter......Number>: ::>:From;;;:;:.;To'.:.>::>:::>:aDa s:: previous;:;I resent: :<.::;AAulti :: : ::;::Usa ' Elec 106864082 Jun 03 Jul 03 30 29933 30283 1 350 0.00y'. :y n Oak otnmeFcial . :. .: Currant Bttlin Usage 350 kWh Amt Due Previous Bill $29.30 5 . Duke Energy- Rate SMLC $27.90 Payment(s) Received 29.30cr " Current Electric Charges 27.90 Balance Forward 0.00 : . Current Electric Charges 27.90 =R, F Current Amount Due 27.90 be'� •; -._,- 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-eneigy.com/in-iip. — V :h JUL 15 2013 1 n , yLL% a : a P `Due'Data::::: AmouatDus::;:=::::. Average Cost: $0.0797 per kWh Jul 29,2013 $27.90y ` DUKE ENERGY ® 2.135-01-00-0000 7 5 8-000 1-000097z www.duke-energy.com 71".1 -Tl� *5 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............... ........... . ..... ............... ............. .... .. ............... ...... .............. . . ............. 'A -Q9 t N W1 umber: ......... ........ .................. .... ........ ............ ....... ...... ........ . .......... ...... ...... .... City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 ............ ....... ..... ...................................... .... ..... ....... ...... i ..av ..... ........ .... ..... c t Ifflo, A T a I P men s��ii ...... P.�Q.un... r- ..... .......... ....... ....... ................ ........ ............ ....... ....... ..... ..... ..... . ........................- .....- . .. ........ .............. ........... .... ........ ...... PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013 ............... . ....... ..... ........... ......... ....... . .. .... ... .. ....... OW...... ��..N her::.: Ft —......T0 p — t U v ous...J.,resei ....... ...... Elec 106997537 Jun 04 Jul 03 29 15494 18046 1 2,552 3.71 ................... .......--.............................. ......... -.-....... .. ............................. ..... ... ........... ...................... ............. .......... ........... Usage- 2,552 kWh 1.70 kVar Amt Due- Previous Bill $286.57 Duke Energy- Rate ILSNO $260.35 Payment(s) Received 286.57cr Current Electric Charges $260.35 Balance Forward 0.00 Current Electric Charges 260.35 Current Amount Due $ 60.35 -Duke-Energy Indiana is holding a series of stakeholder workshops in conjunction with the developm ent 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 1 CD R3, % 0 By (D W ................-- .................................. ...................... .............................. ...............................- ................ .. .... ....................... Q* ................ ...... ............................—..... ...... .......— ....... . . .... ..... . .......... .... ....... .. ....................... Average Cost: $0.1020 per kWh Jul 29,2013 $260.35 etc-) DUKE ENERGY. 2,135-01-00-0000791-0001-0001005 www.duke-energy.com _ 5 _���-i MN PLEASE URN THE _ _PORTION WITH YOUR PAYMENT Page 1 of 1 RET TOP P " S r, Name 15orvice:Address Fpr:lnqutr .5 Gaff Account Nudib�r City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 n 1 Civic Sq ±' y Carmel IN 46032 ., ft -- A..... Jnformatton xM. Marl<Pa ....: «::::::::.>: .....< * ,. PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013 Readmg Daty Meter Reading Actuate. Meter :' Number Pram To Days Prevtous Present Multr :: Usage Elec 106993187 Jun 04 Jul 03 29 66 67 80 80 0.00 Electrta;,Gvmm»rGiaL _ :Current::BitItn f " Usage- 80 kWh Amt Due- Previous Bill $9.40 x ¢ . Duke Energy- Rate CSNO $ 19.20 Payment(s) Received 9.40cr ° { ° Current Electric Charges 19.20 Balance Forward 0.00 Current Electric Charges 19.20 !_ Current Amount Due V1 9.20 A, ^ Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development fix. _ of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop r and additional information can be found-ai-wvrw.duke-errergy.comAn-irp. it.3 , JUL 15 2013 .. } By _ a - ' m a rT..: Due..Date ::...<: Amount::Due _.. 9 ::::: ; f Average Cost: $0.2400 per kWh Jul 29,2013 $19.20 (- DUKE # ` _ = ENERGY gy �.. ® �-r'ss-ur-oo-ouou��z-uoor-uuuloo� www.duke-ever .com r���3 u '.rte-��" ,• .. _ -���tr� �... . .. _ _ - .. _ _l,�_ _ �. &}a. g n '{ ,n{"�d� '�trv�`S ^# ,a�.i4 3• � # - ��- -r '�¢���'�.�'±.di �g to a PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 _..................... .................._............_...._........ Na ¢ ... ......::.::.::.;:.:: i C I::»:::;>:::::::>::>::::>::::>: Accdunl:Mum X.X_r eaSer±rt..Q: ddr.. loran. u1r mss:..:ai.:: :.................. ... City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 r= 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 11 aiParsezttsT`=a< ><> >>>> ;>> >> »::>:»>>><>: « Accauritanta iinuon <>> >>< r ,.,,. Tz. A. PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 - Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02,2013 - _.............. ................. .. .............. ......::.:::.::.::...°........... ;.:;:.Readm Mitt d' ::.;: Meter:; Number.::.::Frnin>::::::.... ::»::>:>:::::::ne.s:::a retrtaus:::::pr..esent 11�ulti<:>:: >:»::alas 1 Elec 104156671 Jun 04 Jul 03 29 4203 4228 1 25 0.00 .>R _..._.._::....:: .: ::::::.:.:::::::::..::. _. .......................................... ............ .:......... Etectr4c .Co�meratal: .:...::.;::.;:.;:.:. ..;::.: flexrrent.8i111n ........... ... _ .. ._... .......... ..._.._.. ne .'fiui� Usage- 25 kWh Amt Due- Previous Bill $9.40 " - '+'' Duke Energy- Rate CSNO $ 12.47 Payment(s) Received 9.40cr Current Electric Charges $12.47 Balance Forward 0.00 ' Current Electric Charges 12.47 ` Current Amount Due 12.47 1•�f Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development — --of its 2013-I�fitegrated Resource Plan (a 20-year planning document). Details on the Juiy 19th workshop - and additional information can be found at www.duke-energy.comfin-irp. nmr' JUL 1 5 2013 , CD o y FD By 6 CD N - a _ =x c D is=rate>< < >; mount.:Du: } 1lm �.. Average Cost: $0.4988 per kWh Jul 29,2013 $12.47 DUKE .. 3 ENERGY® 2 4 3 5-0 1-00-000079 3-000 1-000{007 www.d u ke-energy.com X i —' PLEASE RETURN THE TOP POmm ����m�c� ' Page Iof1 COO City 0Carmel Duke Energy 1'800-774-1202 8300-3299-01-8 1 civio8q For Account Services, contact Carmel IN 46032 B& |Group ax Em 4444 oft on: PO Box 1320 Payments after Jul os not included Bill prepared nn Jul os. cnlo Charlotte NC282O1 1326 Last payment received Jun u4 Next meter reading Aug nu. un1u 8eo 087041810 Jun 04 Jul 03 29 82810 82678 1 08 0.00 Usage- 68 kWh Amt Due- Previous Bill $ 18.89 Duke Energy- Rate CSNO $ 17.73 Payment(s) Received 18.89cr Current Electric Charges 1—7-73 Balance Forward 0.00 Current Electric Charges 17.73 �[--- – Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development -of-its-20-13- rated Resource Pb 'a 20-year planning d Details on the July 19th and additional information can befound at wwwduke-mmrgyzomN*irp. JUL 15 2013 1 � a 0 CD -0 C,D Average Cost: $0.2GU7 per kWh Ju129,2013 $17.73 MU�� ��) ~=^�ENERGY. 241S-0 1-00-001)080 1-000 1-000 1015 www.duke-energy.com f sy R N PLEASE.RETURN THE TOP PORTION WITH YOUR PAYMENT i a Page ' 2 k>t P r.n utnes:>Ca#1::::: >Aecoutl! um or' Name::f.�errnca<Addr� s:>;:::<::.;:>«:>::::>:::<:>:::>::::::::::>::>::::>::>::;:::>:<::>:><::>xo..l u. City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 , . ..........._........_.... ..................._.._..........._..__.................. ......... _.._ ._._._........ :1 . Mall Payments T, ;: ... Accaum Information t PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2013 '. Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02,2013 .... . Actuat:<:;::: x- ....:............ Readrn ::Date:<:>:;:.>::>: ;::....ti....... eadrn ..::: ...:::::::....: _.............. _ - ,, ati+leter: »::)~lumber:::; From--::;:::.Tn;::>::: Da s:. Prev ous reseni:::: ............ ..... .. Y z} Elec 106842221 Jun 04 Jul 03 29 44 46 80 160 0.00 . Efectcie Commercial '<:::. :;<> :;: ::.. . C�ii rent Silliho Usage- 160 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $29.01 Payment(s) Received 9.40ci x Current Electric Charges $29.01 Balance Forward 0.00 ' Current Electric Charges 29.01 A - Current Amount Due 29.01 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction Nlitil the developrrent 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 JUL 1 5 2013 1 y m fix By > D 3, r " i Due.aate :`:.:: < Amout�t=Due<> <: Average Cost: $0.1813 per kWh Jul 29,2013 $29.01 DUKE ENERGY. 2,135-01-00-00001)70-000 1-000 1 VJ4 www.duke-energy.com E _ DUKE ENERGY s = t¢ Pa e2of2 d'F r rtf::fYumk�er:::>::: I Name _...__._.................._........ Accsru. ........................... • ;_: . City Of Carmel 1 Civic Sq 3870-3673-02-0 ' Festival Misc: Festival '. r , Carmel IN 46032 x r..r r 'l x r ':. f*xpianaiior{of Currant Gfta s a'iS65:. Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 Connection $9.40 Charge kWh Usage- 160 g Energy Charge 160 kWh @ $0.08240900 13.19 _ Jun 04-Jul 03 Rider 60- Fuel Adjustment x 4-r 29 Days 160 kWh @ $0.01760500 2.82 Rider 61 -Coal Gasification Adj {` 160 kWh @ $0.00955200 1.53 Rider 62 - Pollution Cntl Adj 160 kWh @ $0.00400700 0.64 Rider 63- Ernission-Allowance-- - ' 160 kWh @ $0.00028400 0.05 + .. Rider 66-A- Energy Eff Adj Sa 160 kWh Ca $0.00229100 0.37 Rider 66- DSM Ongoing 160 kWh $0.00005300cr 0.01 cr ` a @ Rider 67 -Cinergy Merger Credit 160 kWh @ $0.00063500cr 0.10cr S Rider 68- Midwest Ind Sys Oper Adj 160 kWh @ $0.00095400 0.15 �:• - Rider 70 - Reliability Adjustment 160 kWh @ $0.00064000 0.10 Rider 71 -Clean Coal Adjustment ie'• 160 kWh @ $0.00545300 0.87 $29.01 n� .. k ........ ....... lotalGurentEleciric:CFar`e& ........ ..... : ........ . ......: kWh Electric Usage Y;' { 2,000 1,600 Y 1,200- Boo 400 ��:# � .w :.a. ��.:�,: �' - 4`s--'a" ,�.^'aS`ear' _ ..d',n - _ ,.#"4�`�T ,�4� "°,.,.' .•Z.`,�' yy 6 $ nfi -� $ � T� r�➢� F4 t v"x.'KFtM 1�. �' 4`�� s•���' 1.4:p _.a. , yam 4 ., .. - ,,:'�'� ,�. irk- _`F;c :.ems x"•,_. .,�. _ Calculations based on most recent 12 month history Total Usage 1,680 Average Usage 140 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL 160 Electric 240 1,520 0 0 0 0 0 0 (D CL 0 co `�O' DUKE ,-%;� ENERGY. www.duke-energy.com 7o-ot)02-000111)5 - -- ----- - - - --- ----- ----------- -------------------------------------------------------------- --------------------- ------ A9?J3N3 Dna Pr -PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT .......... ... .. ....... Name/Sere Nqrnber coAddr. ............ ................... .. :for..... ... ....... City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 bvn ..........-.... . ......... T -XI -:X:5 "AccouhtInfo,rmiation ............. . ........ .......- .......... ....... ...... ....... . ...... ...... PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 02, 2013 :.;:;;;;;;;;;;;;;;;;:;;:;::.:::::::<::;::;:: .......... revious Pre's'e''nt::: VF ISIMFIlb Jaa-toam ---`i:iJ- b Elec 106835834 Jun 03 Jul 03 30 68989 69178 1 189 0.00 ..........-... . ........ ............ ....... Elecin,C-.Y C"6 n t n-4ri;itt ................ Usage- 189 kWh Amt Due- Previous Bill $28.96 Duke Energy- Rate CSNO $32.56 Payment(s) Received 28.96cr Current Electric Charges 32.56 Balance Forward 0.00 Current Electric Charges 32.56 Current Amount Due $--32.56 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-eriefgy.corri.,'ii-.-irp. 4. JUL 1 5 2013 CD By CT ........................... Z: moun .:..A v Q'ue:: Average Cost: 0.1723 per kWh Jul 29,2013 $32.56 NOT- z DUKE ro ENERGY® 2,13S-01-00a0000804a0001 0001018 www.duke-energy.com W�Rg iN c�.rz"r- t 6�Y3 E3 a" ;✓„�� .�t � e�"�,: `,V ,g. �t �r 8 -���"- �4 „sK F��� -,"�I,,���2. �,� . # PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -Page 1 OF'1 Nuibb e ame:fSecvice:Address:::.: or.fnqu>res Ca :.;_.:.::::. City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW :.t Misc:Cab#2 Carmel IN 46032 yy .: -an a menu:To:<::.;;>::: »::>:=;>:><.;::->:<>:>::»::;;;:;:::>::>:;::.... »:>. AGCOUnt>Informat►on;:-.. .;;:.::.;;;:;;.;:::: .._............. ................... _.................. ......... .. .:::.:...:... PO Box 1326 Payments after Jul 02 not included Bill prepared on Jul 02,2013 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 31, 2013 13eadin Date Met r**Aeadtn Actual Meter . Number Front 7a Days Previous present Multi Elec 108013450 May 30 Jul 01 32 33750 34636 1 886 2.90 � .r Efectnc .Commercial: . Current>Biflfn �X 4 Usage- 886 kWh 0.00 kVar Amt Due- Previous Bill $ 114.14 Duke Energy- Rate LSNO $ 117.29 Payment(s) Received 114.14cr Current Electric Charges $117.29 Balance Forward 0.00 = ' g Current Electric Charges 117.29 Current Amount Due $117.29 N Duke Energy Indiana is holding a ssr es of stakeholder workshops in con,u—..c–fi on 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. JUL 1 5 2013 By Yet .. <Dus`I3ae ;>>> >::;: rt►our :Du® .A ........... ... t,. Average Cost: $0.1324 per kWh Jul 24,2013 $117.29 DUKE 2432-01-o0-0000082-0001-uuuu182 k ENERGY® www.duke-energy.com �.. Y� E s'�� '�i _ ;��!- - - - -::S'.- -�°'._,'.:• '-�• �-4th,:.,,: �yv'` - ��c �.Y fir. ���• LL L�- � - �J-'e.6 �� v. 4,� iG - .4 Yk' - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 �1 r:.rtl' t s Nate :TSrv� �, dsFta s.;:.;:;.;:.;;:.;:.;:.;;:.;;:.;:.;:.: ar:.ttt. �irfe .:Gik;.;:.;::.;::.:; lcctau�l.IYs # r;:.;:. City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 - f. Attn:Steve Engelking 29 Main St E Misc:Cab#1 `ay Carmel IN 46032 , . t _ trail:;`; »>::::<>::>:::;<;>: ``> <>_ >< '> "> : <>:<.:»::»:»:::;:;::;:::;;::>_"" W `> > =«:>< >'>__ '` >'>< ><>> Payments To AtC.C.G. t Inffornta#EOZa...:..... ;. . . k PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2013 ,sT Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Aug 01 2013 f ti- >ACtfiais`< >> » s>>>>> >z>?> : Raadi� :> : �. . . deter:::><:>::Numlber.:>.::Ernrt:::::>::::>::Ttx::::>::»::::>::De s::::=:Pret�tous:::: res -...'.Present: >Multt::<::::>::::::afsa ts. _ . :::................::::::::::::::::::::::::::.,:::::::::.:..:..::..:::::::._:::::: . .::: :::::::.:::::::::::. ....................................... .................. ................ t3 Elec 108013451 May 31 Jul 02 32 789 789 1 0 0.00 sr t:.. �. �3 1=3e�t c Ca��avc�ials ' = > >>;; C�_:::;>::>: ` :` «>` >' >[< >s< <><>>>>: :•;. Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 : Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 ; Current Electric Charges 15.00 ; = a° Current Amount Due V1 5.00 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.comin-irp. � t JUL 1 5 2013 `. By CD CD Due>€}at:< i; > ... e...: .:::.. Arxou><3 D.0 <:> Jul 26,2013 $15.00 C- DUKE ENERGY® =,33.0,_0�_��o�,��a_��o,_r,���,b, www.duke-energy.com Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL :. " ,•. o An invoice or bill to be properly itemized mt whom, rates per day, number of hours, rate C co co Payee b = O N c6 �. N r v.''. >; c N Cn o 1'.: N N ::' C7 Q iT N ' N JM > N m Co Invoice Invoice o ° ° c s q Date Number (or r �' o cr, o E E 07/22/13 2200-3291-06-9 u. = a N c c q- 07/22/13 1200-3291-02-0 1 o C 07/22/13 0200-3291-08-4 a �'`' a > 9 Q d m U U 07/22/13 9100-3291-06-0 ~ w :'.::. m ° Id D 07/24/13 0700-3295-03-0 °' N T M T cc W fl W 07/24/13 5490-3294-02-0 U d 07/24/13 2980-3294-02-8 d 07/24/13 7430-3709-01-4 ° m co 07/24/13 0530-3709-01-2 W 07/26/13 6430-3709-01-9 sa OWE d ouj co 07/29/13 0330-3568-01-7 ELL c ° 07/29/13 0400-3299-01-0 E ( ;i W Z 07/29/13 6670-3699-01-5 �` U m'` " im O m � +; able paper' I hereby certify that the attached invoice(s), or bill(s), is (ar. U printed on recycl with IC 5-11-10-1.6 20 Clerk-Treasurer ., VOUCHER NO. WARRANT NO. Jaded a1gej0,t0aJ uo ALLOWED 20 pa's"dam Duke Energy IN SUM OF $ PO Box 9001076 Z p Louisville, KY 40290-1076 2� 0 rn $2,140.88 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 0 ti• 1 hereby certify that the attached invoice(s), or 1205 2200-3291-06-9 43-480.00 $22.71 bill(s) is (are) true and correct and that the 1205 1200-3291-02-0 43-480.00 $13.87 materials or services itemized thereon for 1205 0200-3291-08-4 43-480.00 $16.52 which charge is made were ordered and 1205 9100-3291-06-0 43-480.00 $22.04 received except 1205 0700-3295-03-0 43-480.00 $42.73 1205 5490-3294-02-0 43-480.00 $73.61 a 1205 2980-3294-02-8 43-480.00 $89.30 `° Wednesday, July 10, 2013 1205 7430-3709-01-4 43-480.00 $117.29 0 3 1205 0530-3709-01-2 43-480.00 $9.40 Director, Administration 1205 6430-3709-01-9 43-480.00 $15.00 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/29/13 6820-3659-02-8 $19.20 07/29/13 6880-3600-01-9 $12.47 07/29/13 8300-3299-01-8 $17.73 07/29/13 9870-3673-02-0 $29.01 07/29/13 8430-3572-01-4 $32.56 07/29/13 9290-3642-01-9 $13.08 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $2,140.88 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1205 0330-3568-01-7 43-480.00 $27.90 1205 0400-3299-01-0 43-480.00 $1,306.11 1205 1 6670-3699-01-5 I 43-480.00 I $260.35 1205 6820-3659-02-8 43-480.00 $19.20 1205 6880-3600-01-9 43-480.00 $12.47 1205 8300-3299-01-8 43-480.00 $17.73 1205 9870-3673-02-0 43-480.00 $29.01 1205 8430-3572-01-4 43-480.00 $32.56 1205 1 9290-3642-01-9 43-480.00 $13.08 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960-3050-01-4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUL �-1 ?n13 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund