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222269 07/29/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ` ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $11,019.54 CHARLOTTE NC 28201-1326 CHECK NUMBER: 222269 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 257 .46 41603278010 1125 4348000 13 .20 13103278010 1125 4348000 10 . 33 31903277010 1125 4348000 9 .40 72803771015 1205 4348000 3 , 791 . 83 89003050018 1207 4348000 576 . 17 04903270026 1207 4348000 312 . 07 14903270021 1207 4348000 1, 529 . 50 83903270023 1207 4348000 1, 417 .41 93903270029 1801 4348000 15 . 00 76903672036 1801 4348000 15 . 00 80303658037 1801 4348000 261 . 39 86903672023 1801 4348000 227 .38 96903672029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $11,019.54 CHARLOTTE NC 28201-1326 CHECK NUMBER: 222269 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 14 . 38 11203687011 2201 4348000 14 . 13 15903701010 2201 4348000 23 .44 28003692010 2201 4348000 46 . 98 30103704010 2201 4348000 21 . 36 35703705012 2201 4348000 14 . 38 36103734015 2201 4348000 20 . 55 38903706012 2201 4348000 20 . 93 41903744012 2201 4348000 13 .49 71603731012 2201 4348000 29 . 31 95703663010 2201 4348000 27 . 55 98803769010 651 5023990 103 .45 04403685025 651 5023990 92 . 51 21103050020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $11,019.54 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 222269 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 51 . 39 22103050026 651 5023990 236 . 15 24403307013 651 5023990 80 . 60 29503275013 651 5023990 76 . 64 39303276010 651 5023990 234 . 63 42303301016 651 5023990 37 . 96 57303050010 651 5023990 51 . 09 61703271013 651 5023990 226 . 08 85903300014 651 5023990 146 .40 89303276018 Page 1 of 2 Name/Service.Address ;, For inquiries Ga}I Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B& I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Mail Payments To:'. Account lnfoeniatron PO Box 1326 Payments after Jul 18 not included Bill prepared on Jul 181 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 15, 2013 Reading Date - Meter Reading- Actual Meter Number From: To Days Prgyrous Presenf Mufti Usage kW: Elec 104856636 Jun 14 Jul 16 32 50266 50297 1 31 0.00 Etectric"-Commercial" Current Billn Usage- 31 kWh Arnt Due- Previous Bill $22.05 Duke Energy- Rate CSNO $ 13.20 Payment(s) Received 22.05cr Current Electric Charges 13.20 Balance Forward 0.00 Current Electric Charges 13.20 Current Amount Due 13.20 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 docurnent). Details on the July 19th workshop and additional information can be found at www.duke-energy.com/in-irp. ED JUL 19 2013 I A . DueDate Amount Due. Average Cost: $0.4258 per kWh Aug 9,2013 $ 13.20 DUKE To view information printed on he back of your b please click or go to www.cluke-enerj� �fl."P V.c -o -b Pace 2 of 2 ,e'ENERGY. O.Iindianalbilling/back c Number ux cou A urn Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead r es: .... .. h- a pj ja qa t!pjn 0 f Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9-40 kWh Usage- 31 Energy Charge 31 kWh g $0.08240900 2.55 Jun 14-Jul 16 Rider 60- Fuel Adjustment 32 Days 31 kWh @ $0.01760500 0.55 Rider 61 -Coal Gasification Adj 31 kWh @ $0.00955200 0.30 Rider 62- Pollution Cntl Adj 31 kWh @ $0.00400700 0.12 Rider 63- Emission Allowance 31 kWh P $0.00028400 0.01 Rider 66-A- Energy Eff Adj 31 kWh g $0.00229100 0.07 Rider 66- DSM Ongoing 31 kWh g $0.00005300cr 0.00 Rider 67 - Cinergy Merger Credit 31 kWh @ $0.00063500ci 0.02ct Rider 68- Midwest Ind Sys Oper Adj 31 kWh P $0.00095400 0.03 Rider 70- Reliability Adjustment 31 kWh @) $0.00064000 0.02 Rider 71 -Clean Coal Adjustment 31 kWh @ $0.00545300 0.17 $ 13.20 otal;Gurrenf Electric.tharges $13.20 kWh Electric Usage 3,500 2,800— 2,100 1,400 700 0 6 f D F' r,1,l J Calculations based on inost recent 12 month history Total Usage 15,715 Average Usage 1,310 JU AUG SEP OCT NOV I DEC JAN I FEB MAR APR MAY JUN JUL Electric 221 20 27 719 1,904 1 2,056 3.1651 2.636 2,612 2.061 381 103 31 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of2 Cannel Clay Parks& Recreation Duke Energy 1-800-521'2232 3180'3277-01'0 orma ion.— PO Box 1328 Payments after Jul /o not included Bill prepared ooJul /o, uo/n Charlotte NC282O1 1326 Last payment received Jul on re Qty 1 Usage- 78 kWh Arnt Due- Previous Bill $ 10.32 Duke Energy Payment(s) Received 10.32ci 1 @Rate SOL $ 10.33 Balance Forward --0-0-0 Current OL Charges $--10.33 Cunent OL Charges 10.33 Current Amount Due S10.33 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.37 Rider 61 - Coal Gasification Adi 0.21 Jun 17-Jul 17 Rider 62- Pollution Cntl Adj 0.09 30 Days Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70 - Reliability Adjustment 0.02 Rider 71 Clean Coal Adjustment 0.12 $ 10.33 r es LC | � DUKE Visit vsatwwwdvke energycom It-,DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke-energy.comZindiana/biIling/`back-of-bil1.asp Page 2 of Name Service Address.. Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage 100 go- 40 20 0- Calculations based on inost recent 12 month history Total Usage 936 Aveiage Usage 78 JUJ AUGI SEPI OCJ NOVI DEd JANI FEBI MARI APRI MAYI JUN JUL Electric 78 781 781 781 781 781 781 78j 78j 78 JUL Electric Visit us at www.duke-energy.com ENERGY. Page 1of2 l Clay Parks& Rocremion Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Mioc: PoUBridge Cannel |N48OJ2 Account. n 6 ma ion' PO Box 1320 Payments after Jul /e not included Bill prepared oo Jul /y. uo/3 Charlotte NC28201 1328 Last payment received Jul no Next meter reading Aug 15, 2013 Boo 108118172 Jun 17 Jul 17 30 00000 00000 80 0 0.00 Usage- 0 kWh Arnt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges -$�-9—.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —�--94 0 | Duke Ene Indiana io holding a series o/stakeholder wwikshopuin conjunction with the development of its 2013 Integrated RonoumoP|an (a20'year planning d /). Details on the July 19/Awomuxop and additional information can b*found mwwwduk*en*i-g9.co��n'irp. Electric Duke Energy Meter- 108118472 Rate CSNO - Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Jun 17-Jul 17 30 Days Due Aug:l ��DUKE Visit vsvtwwwdoxceoergvcum 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 0e 2 of 2 IN b, d i um er. Carmel Clay Parks& Recreation 500 146Th St W 7280-3771-01-5 Misc: Ped Bridge Carmel IN 46032 kWh Electric Usage 25,000— 20,000— 15,000 10,000— 5,000 A6 � � Calculations based on most iecent 12 month history Total Usage 42,640 Average Usage 7,107 I JUd AUGI SEPI OCd NOVI DEd JANI FEBI MARI APRI MAY JUNI JUL Electricl C1 01 ol 01 01 01 01 23.1201 19.5201 1 11 0 V 11y 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 5710-3301-01-9 Inlow Park- 6310 131st St E 9-Jul 2810-3743-01-1 Central Park Shelter 26-Jun 1810-3743-01-6 Central Park Street lighting 26-Jun 7/18/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Jun $ 13.20 7/18/13 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 18-Jun $ 10.33 7/19/13 7280-3771-01-5 Pedestrian bridge - 500 146th St W 19-Jun $ 9.40 TOTALI $ 32.93 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 32.93 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - 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 $ 13.20 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.33 received except 1125 7280-3771-01-5 4348000 $ 9.40 25-Jul 2013 Signature $ 32.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund _ -------- ------'-- --- --PLEASE �m,on�^�o= --- —�� Page 1of2 City[XCarmel Duke Energy 1-800-774-1202 4160'3278'01'0 Re Department For Account Services, contact 540 136ThStVV B& |Group uxEm4444 Carmel |N40032 PO Box 1326 Payments after Jul 1u not included Bill prepared un Jul /n.eo10 Charlotte NC 28201-1326 Last payment received Jul on Next meter reading Aug 15, 2013 Eiao 106980197 Jun 17 Jul 10 29 17769 18110 40 13.640 33.20 Usage- 13,640 kWh 33.20 kW Amt Due- Previous Bill $ 1,344.21 20.40 kVar Payment(s) Received 1,344.21ci Duke Energy- Rate HSNO $ 1,257.46 Balance Forward 0.00 i Current Electric Charges 1,25-7.46 Current Electric Charges 1,257.46 Current Amount Due $1,257.46 � Duko with the development- of its 2013 Integrated Resource Plan(u2O'your planning documerk). Details on the July 1 9th workshop and additional information can bo found aowwwduhe'enorgy.00m/iniqp. � � � Average Cost: $O.0W22 per kWh Aug 9,2013 $1,257.46 [�U�� ~=^^� ,%c ENERGY. 2,14�1-01-00-OC)00006-000i-00001 10 www.duke-energy.com DUKE ENERGY Page 2 of 2 ........ ...... ...... ......... .......... ....... .. ............. ..... . .................................................................... ............ ......... ...- ....... ................. .. .......... ........ ..................... ...................... ............ ... ..........-.-......-............. ........ .............. . ....... .............. ......... . ............. ....... ............ ....... ..................... ....... ..... ............. ............-........ Addre"* .. ... ..........--..........-......... .......... ........ .......- ............ City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 .... . . ....... . ...... ...... .................................................. ........-...... ...... ......... .................. .......................-. ........ ........ .. ..... ...........�-1-............ . ..................... ....... . .....- ....... ................................. ..................... ..... ....... .................. ........................... ....... ........ ........ ....... .. ............. .... ...-........... .................... ......... .................. ............ .......... ...... ...........- ....................... ;:>::>::::>::::::::: - ................A.......... ...-..... .......................... .............. . ..... ................... ............................. ......... .......... .......................... ........................................... ..................................... .......................... ....................................... ...................................... ... ......... I....--............................. ..................................................................... ......... -........ ................. .. .................. ......... ............................ ..... ................... ....... .......... ......... ................. Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 13,640 Demand Charge Demand Read- 00.83 33.20 kW @b$ 14.06000000 466.79 Actual kW- 33.20 Energy Charge Billed Kvar- 20.40 13,640 kWh (cb $0.01683000 229.56 Power Factor- 85.1% KVAR Charge 20.40 Kvar Ca) $0.24000000 4.90 Jun 17-Jul 16 Rider 60- Fuel Adjustment 29 Days 13,640 kWh 9 $0.01760500 240.13 Rider 61 -Coal Gasification Adj 33.20 kW Ca) $3.79898900 126.13 Rider 62 - Pollution Cntl Adj 33.20 kW C(b $ 1.63228600 54.19 Rider 63- Emission Allowance 13,640 kWh Ca) $0.00028400 3.87 Rider 66-A- Energy Eff Adj 13,640 kWh Ca) $0.00229100 31.25 Rider 66- DSM Ongoing 13,640 kWh cb $0.00005300cr 0.72cr Rider 67 -Cinergy Merger Credit 13,640 kWh Ca) $0.00033500cr 4.57cr Rider 68-Midwest Ind Sys Oper Adj 13,640 kWh Ca) $0.00087500 11.94 Rider 70- Reliability Adjustment 13,640 kWh C& $0.00047100 6.42 Rider 71 -Clean Coal Adjustment 33.20 kW (-a $2.18589900 72.57 $ 1,257.46 ....... ............ ....... ........ ...................................... .. ........ :..:%.:...:...:..T. o M..I.........-................. ...... :E....l..e.....c... C..M .. $1,257.46 .... ........ kWh Electric Usage 20,000 16,000 12,000- - ---WN 8,000- 4,000- - 0- Calculations based on most recent 12 month history Total Usage 152,040 Average Usage 12,670 JUL AUG SEP! OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 16,521 15,640 13,48 10,640 11,680 10,720 11,600 10,960 14,520 13,640 eifcz�!, DUKE '�- "' ENERGY, www.duke-energy.com 2444-01-00-0000006-0002-0000111 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)) 4160-3278-01-0 $1,257.46 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 $1,257.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 4160-3278-01-0 I 43-480.00 I $1,257.46 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 II It 2 Q 2017 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund --- – . ' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Pag6lo/ l Or City Of Carmel Duke Energy 1-800-521-2232 1120-3887-01'1 Street Department 2301 131 St St W MiscRubLights Carmel |N46O32 Mail P TO P0 Box 1326 Payments after Jul un not included Bill prepared onJul 23, 2013 Charlotte NC 28201-1326 Last payment received Jul ou Next meter reading Aug uo. uo10 Beo 104882398 Jun 20 Jul 22 32 10828 10823 1 84 0.00 Usage- 94 kWh Amt Due- Previous Bill $ 14.12 Duke Energy- Rate SIVILC $ 14.38 Payment(s) Received 14.12cr Current Electric Charges S-14.38 Balance Forward 0.00 Current Electric Charges 14.38 Current Amount Due $-1-473-8 � | Duke Energy Indiana is holding a series of stakeholder vvoikshops in conjunUiun 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. � � Average Cost: $V15O0 per kWh Aug 14,2013 $14.38 DUKE e c-,,A ENERGY. 24,17-01-00-002669 1-0001-0030990 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)) 07/29/13 $14.38 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 $14.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $14.38 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 Mo , July 29, 2013 StrE;ttZ&nTSm4d oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund -PL E4SE RETURN THE TOP PORTICN WITI f-YOUR PAYMENT Page 1 of 1 .. Name.... Address . for.Inquiries Call:: Apcoun t..N..u...mb...iW.City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 11gi�il.PaymerEEs Account loformad PO Box 1326 Payments after Jul 15 not included Bill prepared on Jul 15, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 12,2013 :.. ..: ::; <»Readin::::Date: Meter Readiri g g _ Actual :. MAeter .Number Fram Cn •_nays :Prevtaus Present Multi Usage kW Elec 106978950 Jun 11 Jul 11 30 14202 14428 1 226 0.00 { Etectnc; .C�srrimerctal Currant:B illm Usage- 226 kWh Amt Due- Previous Bill $22.69 Duke Energy- Rate SMLC $21.36 Payment(s) Received 22.69cr ? Current Electric Charges 21.36 Balance Forward 0.00 Current Electric Charges 21.36 " Current Amount Due V21.36 a 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 0 C) w Q CD W m Diae Date' Average Cost: $0.0945 per kWh Aug 6,2013 $21.36 DUKE ENERGY® 24.11-III 0003205- 000565.1 www.duke-energy.com TURN THE TOP PORTION WITH YOUR PAYMENT PLEASE RE Page 1 of 1 .. .......... . . ........ ....... ....... ......... ........ 160 ri 1 Cc ................ ........... ........... ................. . ............. ...... ... ... ............. .. ................ ...... �,Az- -800-521-2232 3890-3706-01-2 City Of Carmel Duke Energy I Street Department Dir 131 St St W Clay Center Dr Acco-un I MW* PO Box 1326 Payments after Jul 12 not included Bill prepared on Jul 12, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 09, 2013 .. ............. .......... .. ...... . ......... ........ ......... ..... ......... M U. :..;page -To' ...p Elec 106979325 Jun 11 Jul 11 30 14478 14689 1 211 0.00 ............. ...... ............ . ..... ............ . ......... ...... ...... . ....... .............. ....... .................................. ........... ............. ............ . ................ .. .......... ........... Usage- 211 kWh Amt Due- Previous Bill $21.89 Duke Energy- Rate SMLC $20.55 Payment(s) Received 21.89cr Current Electric Charges $�20.55 Balance Forward 0.00 Current Electric Charges 20.55 Current Amount Due $720.55 Duke-Energy-Indiana is holding a series of stakeholder workshops in conjunction-witli-the-developmenl- 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. ........... .......... ......... ........ .......... ...... ......... ........... ........... AmountDiaw Average Cost: 0.0974 per kWh Aug 5,2013 $20.55 WX DUKE IPENERGY. 2440-01-00-0023793-0001-002Y 143 www.duke-energy.com E YW-':TA- '2011111191 AW S 17, -PLEAS'E RETURN THL- X-- Page U' Namoi lServ'ce�Addr" ........... .rmj,�, . ..........- ............ ...... -800-521-2232 2800-3692-01-0 City Of Carmel Duke Energy I Dir Springmill "T Dorset Blvd .............. :J, ...... .. .... . . ......... .......... ........... ....... I ..o.coun n r ...... . ............ ........ ..........-... PO Box 1326 Payments after Jul 12 not included Bill prepared on Jul 12, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 09,2013 ...................... ater M eto Numb FMW��:Jbf oreviaiis-pres t: Muii�� iiii .*W.-�... I--................ .............. ....... ading, Elec 104143767 Jun 11 Jul 11 30 21826 22091 1 265 0.00 .. ......... ...... CurrontBifliho ec "C OMMerA cle Previous Bill Usage- 265kWh Arnt Due $27.75 Duke Energy- Rate SIVILC $23.44 Payment(s) Received 27.75ci Current Electric Charges $�23.44 Balance Forward 0.00 Current Electric Charges 23.44 Current Amount Due $23.44 4� Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development --of-its-2013-integrated Resource Plan la 20-year planning document). Details on-ft-July-119th-workshnp -energy.com/in-irp. and additional information can be found at www.duke M. 'INY V T. 0 CT (D 7C) . ........... .. .......... t D fn un..:..Me ...........— . ....... Average Cost: 0.0885 per kWh Aug 5,2013 $23.44 DUKE ENERGY. 2 4-10-01-00-002 J 7 9 2-OU0 I-OU 2 7 14 2 www.duke-energy.com W"t- `L-, 2 b5 's'- •".;.. j`''j,t, - . e � i �E zx -r' � �-'� `r -� -r � '�. c,F eu +4'c 3' -�..� ��'� -��' _ _ s �+� • �"r- _.,� ��,#� � �t�- w �":�"�.'��?r•�.,lg ca�" ;�gy�.s y�, t? ,�'-' F y s ,,..::,y,33 „r '-�- ..a`- _a( ^-�.-, - `"'`"" PLEASE-RETURN THE TOP PORTION WITH YOUR PAYMENT –--- --Page 1 of 1 `Nasn+e fSeruice Sddrass for Inquiries Gail_: Accaut!plum#er City f Carmel Duke Energy -800-521-2232 9880-3769-01-0 r' . 14099 Clay Terrace Blvd gY Suite:A Misc:Hwy Lights t � N Carmel IN 46032 Mail Payments To Account It#c�rmafion .>: PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2013 a -u Charlotte NC 28201 1326 Last payment received Jul 08 Next meter reading Aug 14, 2013 r' Readirt Date AAetgr Readin Aotual lVieter `:Number 1=rs:m $lit Days "l�revraus presen Muttt Usage kW * , 42 ¢ Elec 104806928 Jun 13 Jul 15 32 596 939 1 343 0.00 =y Gomtnerotak- . . Crenn Electrta .- Iffy „ F Usage- 343 kWh Amt Due- Previous Bill $25.82 { Rate SMLC 25.82crDuke Energy $27.55 Pa ment s , Current Electric Charges $27.55 Balance Forward 0.00 « Current Electric Charges 27.55 Current Amount Due $27.55 —.Duke-Ener Indiana-is_holdin a series—of—stakeholder—workshops to conjunction with.the-develo ment of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop , ..,x ° � �. .� and additional information can be found at www.duke-energy.com/in-irp. °...y `_ VAN cD }� d >. N t-t �1 Due Date Atnount Dui » Average Cost: $0.0803 per kWh Aug 8,2013 $27.55 �1 . . . (c) DUKE 15- �., ENERGY® 2443-01-00-0003825-0001-0004341 www.duke-energy.com �q. °. .-f's��'� �x�^k s•°r� ! -'�L��," �; '.�a 4a'zr� n#-�a �+au^�!�_��, a. 4 � � ' Zi sl A - �y, - u_• ;"� fikf i "`:;z - {�'# YF�1� `�,"-mss x ., -� � � •i�- ,i �i � I s�Y�r- r _'�^"" � 'e'. �._ .fit, iii � 3 -:r '• f'4 "`r` ,,.,„ Y +s �,t .S.- -3 s"". - -t �' _ a`+ - � t ( ;-�`t' z� 7µ�fi i �'y F. "MMW PLEASE RETURN THE TOP PORTION WiTH YOUR PAYMENT Page 1 ... .. ......... ......... Name/S0rVi.CWAddre$$., ........... .... .. T ....... ..... . City Of Carmel Duke Energy 1-800-521-2232 9570-3663-01-0 Round About Light 13654 Oakridge Rd Carmel IN 46032 .... .... ..... Ocou rM M-..- Mail PavatontsTo. A nt Info- 40 ........... PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 14,2013 0 Dal- Metee.Readinj Previous.p:eesel U :Met Numl Fr T-6 bayst::; Elec 106974131 Jun 14 Jul 16 32 34473 34849 1 376 0.00 .......... Ueda 6MMercla 41 V, Usage- 376 kWh Amt Due- Previous Bill $28.50 Duke Energy- Rate SMLC $29.31 Payment(s) Received 28.50cr Current Electric Charges $29.31 Balance Forward 0.00 'N� Current Electric Charges 29.31 Current Amount Due 29.311 DLikp--F-nf--rgy-Indiana-i.5-holding-a-series-of-stakeholder-workshops in cc,.njtin(-.Iion-with-thp--development- W of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop V; ,;5 -energy.com/in-irp. Y',� and additional information can be found at www.duke cy Due Date �:Amoufitbue 13 Average Cost: 0.0780 per kWh Aug 8,20 $29.31 DUKE ENERGY. www.duke-energy.com �fir` � ;�'' � `� �� '#�-,.��v, {;` �,�F -� ,,,� ea g�- _. e �'�`y�.,✓'' -r'�"��,*-S�s - ', :,r ��A �u - � i ��y�i> F PLEASERETURN THE TOP POkf10N WITH YOUR PAYMENT r w , Page 1 of 1 ..-,. .r< E . ::>::::> i*or:an MUM nesaii::>::;:;:.......... Ac:caurt# ...u..m.. City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department ` 2525 136Th St E Misc: Roundabout Carmel IN 46032 .: 1ai1 payments To ot i itunA �on � q.® PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2013 Y Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 14, 2013 -" _. _,_• ..........._....._ eadrn €:: (ideter Number Fr0M ,To .... Days t�revrnus beset<t Aa#ulti Usage #01111 6` t _ Elec 106978964 Jun 13 Jul 15 32 46315 47025 1 710 0.00 r Y «- �'f: --.-:. -:: [�� Electric:-Corriitneccial Current 8iilin °. Usage- 710 kWh Amt Due- Previous Bill $47.07 Duke Energy- Rate SMLC $46.98 Payment(s) Received 47.07cr r.Y Current Electric Charges $46.9 8 Balance Forward 0.00 ;. Current Electric Charges 46.98 ' Current Amount Due 46.98 k4 .15 �1 1 "'ins Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development t};y F = 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 y'- 9Y• P• _ <. • :_ r 0 5� . :1 y 6 Due Date Amount::Due r g per kWh Aug ,2013 $46.98 Avera a Cost: $0.0662 �- DUKEz< ENERGY® 2443-01-00-0003823-0001-000.1339 www.duke-energy.com .r „yt,� �, � g z ng, nil Page 1 of 1 ............ am $011viceAddre$$ For n ries�Qatil ........ For in if NUM-ef City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Ri Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 J ....... ....... Atcount4fif AD Pav[1160WTO.� ................. PO Box 1326 Payments atter Jul 17 not included Bill prepared on Jul 17,2013 Charlotte N C 28201-1326 Last payment received Jul 08 Next meter reading Aug 14,2013 ky. kW .111lete :�N b Pr6vidu prese�Aii�:� I 4 D Li 1i Elec 106940151 Jun 13 Jul 15 32 1617 1666 1 49 0.00 .... ...... Electric ZOM Current Bi .. .... Usage- 49 kWh Amt Due- Previous Bill $ 13.55 Duke Energy- Rate SMS $ 14.13 Payment(s) Received 13.55cr 14.13 Balance Forward 0,00 Current Electric Charges Current Electric Charges 14.13 Current Amount Due $14.13 —development Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the 7-4-- 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. (D CD 07 Uk -0 ID Yi N mount: Due Date: ..A �Due: IS;1�AX, Average Cost: 0.2884 per kWh Aug 8,2013 $14.13 DUKE efc- ENERGY. 24-13-01-OU-000 38Z2-0001-0004 38 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1oi1 ount NO City Of Carmel Duke Energy 1-800-521'2232 7160'3731'01'2 Street Department 121St St PO Box 1320 Payments after Jul le not included Bill prepared ooJul 19, 2013 Charlotte NC202O1 1326 Last payment received Jul on Next meter reading Aug 1s.uo10 ctu age Beu 023256701 Jun 18 Jul 18 30 5931 6008 1 77 0.00 Usage- 77 kWh Amt Due- Previous Bill $13.90 Duke Energy- Rate SIVILC $ 13.49 Payment(s) Received 13.90cr Current Electric Charges $7-13.49 Balance Forward 0.00 Current Electric Charges 13.49 | --- -- Duke-Energy-Indiana is holding series of stakeholder workshops in conjunction with the-development ------ mx its 2013 Integrated R Plan (u20'yoar planning document). Details on the July 18thworkshop and additional information can bo found axwwwduko'onergy.00mfin'iqp. CD � � Average Cost: $0.1752 per kWh Aug 12,2013 $13.49 DUKE 1 PLEASE r ETURN THE TOP PORT iON WITH YOUR PAYMFgT Page flame!Service Address For Inquiries Call..................... Account Number X. City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 CREW Street Dept x e Dir Shelborne Rd '"" 131 St St { t� , Mail PaXmenis TA Account'Informateon XX PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19, 2013 < Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 16, 2013 X ;:;_:.. ::.;:.;.. ....Meter::f�eadtn admg.Rate. ..::..:..:::. ,:.:g.::.;::.;.. ..:.:..:.::.:::.;.: �f lteterNumber From Ta Days . Previous Present fdlultr Usage kW 1 Elec 108041230 Jun 18 Jul 18 30 4137 4231 1 94 0.00 m ;.., Electric. coflirrlt3rGlal Current Btlkn Y Usage 94 kWh Amt Due Previous Bill $22.43 Duke Energy- Rate CSNO $20.93 Payment(s) Received 22.43cr ,F Current Electric Charges 20.93 Balance Forward 0.00 Current Electric Charges 20.93 SUN �. _ Current Amount Due 20.93 �j , M _Duke Energy Indiana is holding a series of Stakeholder workshops in conjunction with-the development___ _ 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.com/in-irp. r s f m t � 6 i l a ..4, r. 'Aiiounf` e.:: 12:2Q1;�: r -' Average Cost: $0.2227 per kWh Aug 12,2013 $20.93 $21.56 �� DUKE 7...--. ENERGY. 2.14 5-01-00.000322 5-0001-000;727 www.duke-energy.com 5. ��•� 3' I ��,�•_ �.'�'r� - `.� - �- "� - v e�"-°. �_-�`e-� T�, -�..`S �r�a. k -`` -n�„J" r Y b�� s';' � t'=�3�. "tea�^�: '�- �� -ta- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 r : ,..3,, . .r- , .:.,:.:.:::::::::....::: ldame LSerutce:Addr Um.her::::: ss::..:.:__:::>::::>::::>:>.>-:::::>;::>:::::: a«oran. utnas,CalJ:::::.:: ::::>:::: Accaunt.N - `rgY City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 . lTyr_.. Street Department T= Dir Shelborne Rd ' 'r r 126Th St ','.> r kn� Mail .:. meets:Tv :::::.:::.::..:.:-::::::.... ::..::.:..._:::>: ....:::.;:.;.:.:::.::.;:.;:Ac count::l nfvrmat#oit::;::>:::>:.>:::::>::::;; :::<:»;::>::>::>;::>;::: PO Box 1326 Payments after Jul 19 not included Bill prepared on Jul 19,2013 k Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 16, 2013 x x �F�;4 � '. Reading date ' f3ileter Readtn$ Actua[ _. Meter ,Numberrtrn T days irev:taus Present fiduftt _: Usage... kWaaaaaaaaaaaaaa �z. Elec 104875653 Jun 18 Jul 18 30 6135 6229 1 94 0.00 ' El t" C0 Current Billie Usage- 94 kWh Amt Due- Previous Bill $ 15.18 Duke Energy- Rate SMLC $ 14.38 Payment(s) Received 15.18cr Current Electric Charges 14.38 Balance Forward 0.00 .:: Current Electric Charges 14.38 ,., Current Amount Due 14.38 {e —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. Ysr. �e1•- .:: .'s w m - r -- 7 -: Due Date Amount Due_; = Y Average Cost: $0.1530 per kWh Aug 12,2013 $14.38 `~ C ODUKE . .. � ENERGY. t ® zaas-oi-oo-ouo3zza-wool-c�o3�z� www.duke-energy.com �� - �� .� i +a,,,,,� 'l°'§ w-r g f� -- �.- r }fit i�-'� - ,F`- � •� � _ . VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $232.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $65.35 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $117.97 bill(s) is (are)true and correct and that the 2201 43-480.00 $48.80 materials or services itemized thereon for which charge is made were ordered and received except Fr July 6 2013 Stt ��rftf�I 'f>�r 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)) 07/22/13 $65.35 07/23/13 $117.97 07/26/13 $48.80 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 ;;ass€y' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- - °' Page «.:a -;>A` :> : :>«< »<< ;>:<><>> >>> > »» ><> a` iris"C` '< > > >. N,meTServr a dd;ess .:. ., .r �qtl ; .all cc�uet fVumk'er:. ,,. jc .f City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 . y 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 # ' : f �.f Mai Pa :nne is Tiz ......... `:` ' .« '>: <<Aacvuntan i7r i t►o >::<> :> :>:> .<:> >:< Yx PO 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 02,2013 Ef; Urgent Message-The electric charges on this bill have been estimated because the gate was il 14v padlocked. Please call us to make permanent meter reading arrangements before your next scheduled t meter reading date. : ..... .::.::::..::.::.::.:::.::.::.::.::.:: :: a Met r eati';. r ...._... ....._.... .R n M.ter:>:: Nc�mfyer:::>:::>F...... ::...... :Prevtt�us::::p�ese t:::>::: .........................._ _. -. ..- r ....................- '°` Elec 108077432 Jun 04 Jul 03 29 1660 1826 E 300 49,800 96.00 .-:. : _........... :- R C O ., ...........::. Usage- 49,800 kWh 96.00 kW Amt Due- Previous Bill $3,545.87 Duke Energy- Rate I-SN2 $3,791.83 Payment(s) Received 3,545.87cr rix* n Current Electric Charges 3,791.83 Balance Forward 0.00 Current Electric Charges 3,791.83 =a f Current Amount Due X3,791.83 - 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 191h workshop " and additional information can be found at www.duke-energy.comAn-irp. JUL 2 9 2013 By x_ �. Du ?13ate .;:.;:.;:. Average Cost' 0.0761 g $ per kWh Ju131,2013 DUKE ENERGY �� ® rls-r-o,-oo-u0000l s-uan-uouolz3 www.duke-energy.com `�',��• -i W:�'Wam DUKE ENERGY ....................... Page 2 of 2 ............... ........................... ........... .............. . ................................... ....... .....................- .....-.................. ... ................... . .. .......... ................. ........................... ..............- ...... ........ ....... ... .......... ................. .. .... ... ....... . ..... ..... ... ............... ............... ....... ..... ............... ............ ..................... .............. ........... ......... ...... ...... ........... ........ ....... ......................-........ .......... ...... -.............. ......... ...--.... -.......... .. ............... .................... . .. .. ................................. .. ...-...... ...........--........ ....... ........ ................. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ............. ........... ......... ........... ........ ... .. ... .... ........... ................. ................ ............. ........-.-............ ................. ...... ................... ....... .............. ...... ............................................. ........ ...-..........--.......-............. ......... . ............... .......... ......... ....... .......... . .............. ............ .......... ....... .......-.......... ....... ................ ...................... ...-...... ........ .............. ........... s:>:>: ::><::>::>::>:;:::>::»:::<:::<:>::::>.. . ......................... ...... WrOff�chatr . . . ... ............. ................ ............... .. ............ . ...... ....... . . ... ......... ...... ........................... ............. .... ....-.- ........... ....................... ......... ........ .......-..... ......... .I......- ............. . . ............... ...... ...... ............... Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 kWh Usage- 49,800 Connection Charge $75.00 Demand Read- 00.32 Demand Charge Actual kW- 96.00 96.00 kW P$ 12.00000000 1,152.00 Energy Charge 49,800 kWh Ca) $0.01663000 828.17 Jun 04-Jul 03 Rider 60- Fuel Adjustment 29 Days 49,800 kWh CZD $0.01760500 876.73 Rider 61 -Coal Gasification Adj 49,800 kWh Ca) $0.00693100 345.16 Rider 62- Pollution Cntl Adj 49,800 kWh Ca) $0.00295700 147.26 Rider 61 - Emission Allowance 49,800 kWh (9) $0.00028400 14.14 Rider 66-A- Energy Eff Adj 49,800 kWh Ca) $0.00229100 114.09 Rider 66- DSM Ongoing 49,800 kWh @D $0.00005300cr 2.64cr Rider 67-Cinergy Merger Credit 49,800 kWh Ca) $0.00035200cr 17.53cr Rider 68- Midwest Ind Sys Oper Adj 49,800 kWh Ca) $0.00078600 39.14 Rider 70- Reliability Adjustment 49,800 kWh Ca) $0.00043700 21.76 Rider 71 -Clean Coal Adjustment 49,800 kWh Ca) $0.00398700 198.55 $3,791.83 ....... ..................................... ............ .. . Total::............0..u rr en..t...E........ 3791.83 .... . . .. .... ........... $ , kWh Electric Usage 50,000 40,000- 30,000 NEI 20,000- 10,000 0-- Calculations based on most recent 12 month history Total Usage 496,200 Average Usage 41,350 JUL AUG SEP OCT NOV DEC JAN FEB MA AP MAY JUN JUL Electric 42,60 47,40 34,600 35,100 32,100 45,600 co Q 0 co (D DUKE ENERGY. www.duke-energy.com 2,43/-01-00-0000013-0002-000012-1 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)) 07/31/13 07.31.13 8900-3050-01-8 $3,791.83 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 $3,791.83 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 07.31.13 I 43-480.00 I $3,791.83 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, July 29, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page I ...... ............ ............... ....... ....................... ...... ..... .... .... .... arnw Add ................ ................ VV.1VV:: To$s: :i::T:i'AcC.Qunt- ............ ....... .... ..........- ....... .. . ............. ................ ........ ......... City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 ....... ....... ............. ...... .................. .... ...... ...... ......... ...... .....---------- .. ... .......... ............................ ....... ... ... ...... ........ ... .............. .......... n orme ton:. ...... ....... Account.1 f t' ...................... ........... ........ VaR. T ......... ............ ............. ............................... ........ ...... ..... .. . ...... ...... ...... .. .... . .......... .... ........ .......... PO Box 1326 Payments after Jul 12 not included Bill prepared on Jul 12, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 09, 2013 R d' eading D i ea I Fr :...Da tl�:Previi i::;* .......... v ............ ... .. ....................... .... Elec 108050090 Jun 10 Jul 10 30 1567 1697 40 5,200 97.20 . . .. ................. ........... ..... ..... . . ...... ....... ..... . ........ ......... .......... ..... .......... ... Zu ............ __rr ... ... Usage- 5,200 kWh 52.30 kVar Amt Due- Previous Bill $ 167.46 Duke Energy- Rate LSNO $576.17 Payment(s) Received 167.46cr Current Electric Charges $576.17 Balance Forward 0.00 Current Electric Charges 576.17 Current Amount Due $-576.11 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development -20' -Inte -Resource Plan (a 20 year planning document). Details on the Juiy 19th woK!;hop of il�; 3 grated and additional information can be found at www.duke-energy.comfin-irp. 0 .... ...... ...... . ............... ........... . . .......... ....... D u .,..A unt.:Qu6*'*'**"*'..'... 6�D t ... ......... .................. .......... ............................. Average Cost: 0.1108 per kWh Aug 5,2013 $576.17 DUKE ENERGY. 2,1,10-01-00-0001267-0001-0001,19(, www.duke-energy.com J. - t � z-� � n" .yea I �, � iw � ;xt�3;t„ sC_ ��, :'��- .-1'-"�fl �'�"�•�..-.�r _ .:-,f,{ �;''� `-.: � n -�°-� �,2-- r; , DUKE ENERGY Pa 2e 2 of 2 Name. »: «. »:::>::::»::;:::;::..<:: � .s ruc Adslresr:::.>::.:>::::::.:>:::>:::_"::>:.,:>:.>::;:.>:::::>::::>:;:;::Ac.... .:: .:: City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 - .,' DBA Brookshire Golf Club Carmel IN 46033 Y, 3acplanahor{vt Cucreni Charges ' •4c, - _ r R Electric Duke Energy r - .x Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry ;rhN Multipliers 40 Connection Charge $ 15.00 kWh Usage- 5,200 f. -' Energy Charge Demand Read- 02.43 300 kWh @ $0.10788900 32.37 ", ''4= ,• Actual kW 97.20 700 kWh @ $0.08688900 60.82 -_ j& Billed Kvar- 52.30 1,500 kWh @ $0.07798900 116.98 -.: Power Factor- 88.Oi ? 2,700 kWh @ $0.05818900 157.11 : KVAR Charge '. " Jun 10 Jul 10 52.30 Kvar @ $0.24000000 12.55 ' 30 Days Rider 60 Fuel Adjustment ' 5,200 kWh @ $0.01760500 91.55 f Rider 61 Coal Gasification Adj ' 5,200 kWh @ $0.00693100 36.04 . ' ' ;.,r •.. . Rider 62 - Pollution Cntl Adj :. 5,200 kWh @ $0.00295700 15.38 Rider 63- Emission Allowance 5,200 kWh @ $0.00028400 1.48 M Rider 66-A- Energy Eff Adj 5,200 kWh @ $0.00229100 11.91 _ =v }r Rider 66- DSM Ongoing 5,200 kWh @ $0.00005300cr 0.28cr ° Rider 67-Cinergy Merger Credit 5,200 kWh @ $0.00035200cr 1.83cr Rider 68-Midwest Ind Sys Oper Adj $ 10".az 5,200 kWh @ $0.00078600 4.09 Rider 70- Reliability Adjustment 5,200 kWh @ $0.00043700 2.27 .i. Rider 71 -Clean Coal Adjustments 5,200 kWh @ $0.00398700 20.73 $576.17 ,s «=. x_ ► Total Current El"'t Charges $576.17 3i • ,x .: ryVr °`, kWh Electric Usage r5'w_ 20,000 16,000 12,000 - - r „l 4 8,000 - , 4,000 •"` ¢¢ 0 ti? . 01 5 5. s Calculations based on most recent 12 month history.?` Total Usage 31,360 Average Usage 2,613 S. g JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL , -' °%- Electric 19,560 13,400 6,80 2,92F 84 120 120 160 120 120 480 1,080 5,200y l�tt =m m . . 0_ rq CD -............. ,_5x3-'ti.^: __. N •�:: S53 ikNq "K .., - " ��DUKE y n ENERGY® WWW.auke-energy.cOm 2440-01-00-0001267-0002-0001497 r ' „ e^F4-: ,'.„ .r F�y- %, 4 c -r . .r2, �,`. - re, T'°mot-=s• �•!•,a --�+. yq' - Yxq `` - ' `- - } r - k - k141 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 } Name f,S,4r'VICe Address;..: For Inquiries Call;- Ac+rQUn!fYum.t er::.: ,• " q r, City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact ' 12120 Brookshire Pkwy B& I Group at Exl 4444 T Carmel IN 46033 t 11AatI:::P:.a meats To.>::::>::::;:::::: - Accvuntln#ormat�on::::;:. >:>::;:. t -"s PO Box 1326 Payments after Jul 12 not included Bill prepared on Jul 12, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 09, 2013 ; f ...: Reading.Date Meter Reading Actua[ << ?i Days.;;previous Present AAultt Usage I kW K _ AAeter : Number From 70 4. . ( Elec 108036735 Jun 10 Jul 10 30 3899 4312 40 16,520 0.00 3 �.4 . Electrxc: :Commerctal:: Current 13illin y ;~ Usage- 16,520 kWh Amt Due- Previous Bill $ 1,352.84 • Duke Energy- Rate CSNO $ 1,417.41 Payment(s) Received 1,352.84cr . ` Current Electric Charges $1,417.41 Balance Forward 0.00 fr Current Electric Charges 1,417.41 :?. Current Amount Due 1,417.41 + p ' 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. ; N. �JL r .y. V NV fi s, o � �J'r m sue Dale;?`> Amoun` o- . t.Due:.::;.;:.;. ' Average Cost: $0.0858 per kWh Aug 5,2013 $1,417.41 NVV= µ DUKE ENERGY. 2-4.10-01-00-0001269-0001-0001500 www.duke-energy.com gg DUKE ENERGY S9..... A Page 2 of 2 ---------- ............ .... ........... ..... ....... . .... ......... ...... or.V.,ce:i .0 n UM .............. ........ S ...... A M _b N -OU .4me A .... .......... City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 A;, ?g .................... R7,1 ........... mtt.,�Ryt 4Cft ...... ........... ........ .......... ... ........ ....... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 16,520 Energy Charge 300 kWh Ca) $0.08240900 2412 4, Jun 10-Jul 10 700 kWh Ca) $0.07287300 51.01 30 Days 1,500 kWh Ca) $0.06169600 92.54 14,020 kWh Ca) $0.04117900 577.33 Rider 60- Fuel Adjustment 4 . $0.01760500 290.83 16,520 kWh Ca Rider 61 -Coal Gasification Ad- -ti" -,} 1 16,520 kWh Ca-) $0.00955200 157.80 -z-Pollution-Cntl-Adj- --- ----- --- ------------ ---- -------------------------------- -- ---- ---------------------- ----- ---- ---- --------- --Rider 62 16,520 kWh C@ $0.00400700 66.20 Rider 63- Emission Allowance 16,520 kWh P $0.00028400 4.69 Rider 66-A- Energy Etf Adj q 16,520 kWh Cd) $0.00229100 37.85 Rider 66- DSM Ongoing 16,520 kWh P $0.00005300cr 0.88cr Rider 67 -Cinergy Merger Credit $0.00063500cr 16,520 kWh Ca 10.49cr tip' Rider 68-Midwest Ind Sys Oper Adi 54 16,520 kWh P $0.0009 00 15.76 Rider 70- Reliability Adjustment 16,520 kWh g $0.00064000 10.57 Rider 71 -Clean Coal Adjustment 16,520 kWh Ca-) $0.00545300 90.08 $ 1,417.41 ............. ....... ........... I:Curr ot:E $ ...... .. ... ........ ............. ... ...... ... ........ . ..... 1,417.41 kWh Electric Usage R. 20,000 12,000 8,000— M, 4,00)— 113 41005, 0_ rA A -6-- Calculations based on most recent 12 month history W. Total Usage 98,080 Average Usage 8,173 JULI AUJ SEPI OCI NOVI DECI JANI FEB MAR AP MA JUN JUL Electric 7,28 15,901 15,801 7,361 4,361 3.121 3,121. 3,t 2,321 2,961 8,041 15,641 16,520 (D (D CT DUKE FryF Z� , ENERGY® www.duke-energy.com 2440-01-00-0001269-0002-0001501 ,� •1 fa��t,� I��l t'�"S s��"F^5 - �s.i ^� k :3{- .,�� .®w1 fn61 ! ER PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - Page 1of2 a. = „F Name l erv►ce sddt ass yr Ilnc{urri�s Caft Accour#Mum. ' . ¢_ City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 .. DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 x Mail Pa` rients:7°o <:<:> ...... > >:>:> >Acc runtari grit Ration:>:: Y.: t, PO Box 1326 Payments alter Jul 12 not included BIII prepared on Jul 12,2013 :.r Y P P r Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 09, 2013 -` V, Reading ate`:::>:>::>:`::::>:::>:. star Reading s Numtsex>:>:<:From::::.:::::To:::::::.;,:;:;:Da s: ::Previous:::Present ;:::::::>Muttr::>::::> 4 Elec 024363489 Jun 10 Jul 10 30 19135 37034 1 17,899 0.00 = - ,t 4 N Elect -Cvmmercral :> Cu rrc rrent t3iElrn ;: Usa e- 17,899 kWh Amt Due Previous Bill $667.28 t` Duke Energy Rate CSNO $ 1,529.50 Payment(s) Received 667.28cr y. p Current Electric Charges 1,529.50 Balance Forward 0.00 t, Current Electric Charges 1,529.50 A Current Amount Due 1,529.50 ° Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development =t 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. ? o. J'£ 'yR O 4 CD CT CD x.�V Due:;;Date;;;::..: «:Amount:.Due::;.: �i Average Cost: $0.0855 per kWh Aug 5 2013 $1,529.50 Y DUKE . = ENERGY. 2440-01-00-0001268-0001-0001,198 www.duke-energy.com DUKE ENERGYy' r; Pa e2 of 2 -� Y, {<<>:: #�.. Name: ..'enr c �! ; 'er»> . ....�a.Add.es ..-......_..............................__Ac .ou.. .N�mb ...... .........._:....:.............:....::.::::..::::.::::::::::.::::::::::::::::::::::.......-._.................._.................................._...._....._................................._................ -:::::::::::::::::::::::::::::::::.::::::,:.:::::::::::: .............-........._........._....:::::::::... ............ .............................................................::.::::.;:. :...-.................... aw City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 y DBA Brookshire Golf Club Carmel IN 46033 .}'. a ,., , q ., >:::1Tic .a�a3fon:vi....tAIG�Rt.Ci1'�[ s>::>::>:;::;:.;:....::::.: . >::::....::::>:.>;:::::>.....:...........:>.....;:. v, Y ...::....:.....:..::::..::::::.::::::.:..:.:.::::::::::::::::: t Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service RAN Kki Multipliers- 1 a kWh Usage 17,899 Connection Charge $9.40 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 10-Jul 10 700 kWh @ $0.07287300 51.01 �... ; - 30 Days 1,500 kWh @ $0.06169600 92.54 15,399 kWh @ $0.04117900 634.12 Ee " Rider 60- Fuel Adjustment 17,899 kWh @ $0.01760500 315.11 Rider 61 -Coal Gasification Adj 17,899 kWh s @ 17_- ------ ----------------- - - - --- ------- -- ----- -Rid ---Pollutioff - -- --------- -- ----- ------------- ----- ------- 899kWh@ $0.00400 71. 2 Rider 63 Y - Emission Allowance 17,899 kWh @ $0.00028400 5.08 ' _ Rider 66-A- Energy Eff Adj 17,899 kWh @ $0.00229100 41.01 Rider 66 DSM Ongoing 17,899 kWh 9 $0.00005300cr 0.95cr Rider 67-Cinergy Merger Credit =' 17,899 kWh @ $0.00063500cr 11.37cr ., _ Rider 68-Midwest Ind Sys Oper Adj ` 17,899 kWh @ $0.00095400 17.08 M �i ' Rider 70- Reliability Adjustment tl 17,899 kWh @ $0.00064000 11.46 ..-0. Rider 71 -Clean Coal Adjustment 17,899 kWh @ $0.00545300 97.60 $ 1,529.50 <� .. Total:=Cure rst:Electri` <`arg 1,529.50 .: . . ::::.:.:::::::.: c.Char `<<<> � f kWh Electric Usage 20,000 16,000 ��• � 12,000 8,000 .rs ,=- .,La = #: 4,000 +sY Calculations based on most recent 12 month history ;E Total Usage 69,671 Average Usage 5,806 JU AUG SEP OCT NOV DEC JAN FES MAR APR MAY JUN ` i Electric 8,99 8,34 8,441 5,541 4,418 3,654 2,66 1,823 1,796 3,112 4,708 7,251 17,899 - A O CD fC DUKE i ENERGY ; ® www.duke-energy.com 2440-01-00-0001268-0002-0001499 F`�' � E+, d �,�3 'a rf` � �-•' !'; -� f�f -_ i m��l�y?w�'.• 4 � ��*• '��` 'uc• �s'N�� '�`�_- .. PLEASE RETURN-THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 = ddr s ::: :::::::.::::::::....._::,..............ar-In uirt�s..Ca#I:::::>::::>::::::>:::>::::>::::>:::::_:>:::::::::Accown#:Num3��r:<:;. �. _........................................:::.: ::..:.:::::::::::.. ....... - ...................._......._........ City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact ^ LY 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 .::...:.;:;::::::::::::..:::..:::......::::: ..:..:::::::::.:.::..::::::::::.:::::::::.:::::::: „r MaiI:P.,a ieits:Tai::»>: > >> >> « < <Acauntai #o<:.::.:a « > ::;'.:.< :>:<:>< .............._.................. rm . PO Box 1326 Payments after Jul 12 not included Bill prepared on Jul 12,2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 09,2013 f. _ ................ ..................: Readtn ::[3ate:;::: <::>:::_.::>>::>::::: :;:<::;M..... ::Readm ;::::>::::::>:::;;:::::>:::>;>:; >:::>»>:.><:>><:>::>::>::>;».::::>::>::>:Actual>::>:::<. eta r......: m .er......From>»>::::7tr:.:.;:::::::;::;Dg s:::::Rr..evious:<:.p.resent:::»;:>:::Multt::>s :<«<:::Usa kW:::r;:> -..:_ ... .. .. Y:.;:.:.: ;:.::.;.::.. Elec 108036734 Jun 10 Jul 10 30 1304 1377 40 2,920 0.00 i., [' r �S=. Etect:'c:-Cvrfrtmerct& <>? >< > >> ' !> <.; ::;:<: >::>::.::> >: >: » » ';< > >;>% : Usage 2,920 kWh Amt Due Previous Bill $276.99 Duke Energy- Rate CSNO $312.07 Payment(s) Received 276.99cr - Current Electric Charges $312.07 Balance Forward 0.00 Current Electric Charges 312.07 Current Amount Due $-1-12.07 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop ; .- and additional information can be found at www.duke-energy.com/in-irp. 0 Duea)ate >» .rn...... ui3:z::> `. Average Cost: $0.1069 per kWh Aug 5,2013 $312.07 x; tc DUKE M # ENERGY® www.duke-energy.com ' zaao-oi-oo-000lzsa-000l-000laas o' 'y ` � r� �� ,.. �,, p� P a'� ��i, � �`: •�:�� .er�,�`�'}Y ',may � �" 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)) 07/12/13 0490-3270-02-6 Electric $576.17 07/12/13 1490-3270-02-1 Electric $312.07 07/12/13 9390-3270-02-9 Electric $1,417.41 07/12/13 8390-3270-02-3 Electric $1,529.50 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,835.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 0490-3270-02-6 43-480.00 $576.17 1 hereby certify that the attached invoice(s), or 1207 1490-3270-02-1 43-480.00 $312.07 bill(s) is (are) true and correct and that the 1207 9390-3270-02-9 43-480.00 $1,417.41 materials or services itemized thereon for 1207 8390-3270-02-3 43-480.00 $1,529.50 which charge is made were ordered and received except Wednesday, July 17, 2013 Director, Brooksh e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund �� -----_---�-_-�__--___--_--_----_---�-------___-- PLEASE RETURN nHEzOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-774'1202 2440'3307-01'3 Carmel Utilities For Account Services,please contact 14110 Gray RdN 8& |Group auEm4444 Carmel |N46O33 PO Box 1325 Payments after Jul 10 not included Bill prepared onJul 10, 2013 Charlotte NC28201 1326 Last payment received Jul on Next meter reading Aug or.un`n Boc 108085628 Jun OG Jul 08 33 13911 15931 1 2.020 27.20 Usage- 2,020 kWh Amt Due- Previous Bill $220.30 Duke Energy- Rate SWP $236.15 Payment(s) Received 220.30cr Current Electric Charges $236.15 Balance Forward -0.00 Current Electric Charges 236.15 /%4N Current Amount Due $236.15 C�u 0k' -lt 5r\_ Duke Energy Indiana is holding series of stakeholder workshops io conjunction wi0Hbodevelopment of its oo10 Integrated Resource Plan (a20'yea,planning documen\). Do,ai|son the July 19thworkshop and additional information can be found uiwwwduke'energy.comAn'irp. g � � � � Average Coot: $01169 per kWh Aug 1,2013 $236.15 [�N�� ------------ n�usRETURN�ETOP-,onnow~�oYOUR PAYMENT Page 1 m 1 Cky{�Cunne Duke Energy 1-8OO�7m'12O2 4230'3301'01'6 Carmel Utilities For AcooumSemioos please contact 1218O River Rd 8& |6mupoxEm4444 N1iun: .1/2 Carmel |N4ao3o PO Box 132O Pavmomsaho,Jul oummimxuuou Bmpmpammon Jul on. uo1n Charlotte NC282O1 1326 Lu�paymemmoeiwouJun u« Nommeter madingAug os. un1n Boo 100001338 Jun 04 Jul 03 29 618 659 50 2�00 14.50 Usage- 2,000 kWh Amt Due- Previous Bill $258.01 Duke Energy- Rate SWP $234.63 Payment(s) Received 258.01cr Current Electric Charges $234.63 Balance Forward 0.00 Current Electric Charges 234.63. Current Amount Due $234.63 Duke Energy Indiana�holding hono|a�kehok1exwm�shopsinoo ��\m*doveko m mmsun10 (a2O�eur D�aibon the Ju� 1��hwm�xhnp and uddkiona| inbnnakioncan bo found u\wwwduhe'ono/Ay.nom�oiqu. g � � Average Cost: $o.1173 per kWh Jul 30,2013 $234.63 ��~..� ENERGY. 2,136-01-00-00185S2-0001-00)]12(, www.duke-energy.com �� PLEASE RETURN THr TOP PORTION WITH YOUR PAYMENT Page of -Pi Me ervI.C.O.Add 4. City[V Carmel Duke Energy 1-800'521'2232 0440'3686'02-5 Carmel Utilities 14282 Community Dv m1ho: 1/2 Carmel IN 46032 PO Box 1326 Payments after Jul 08 not included Bill prepared onJul 08,2013 Charlotte NC 28201'1326 Last payment received Jun u« Next meter reading Aug o5. uo/a Boc 106881371 Jun 05 Jul 05 30 903 983 40 800 2.40 Usage- 800 kWh Amt Due- Previous Bill $ 112.31 Duke Energy- Rate SWP $ 103.45 Payment(s) Received 112.31 cr Current Electric Charges $103.45 Balance Forward 0.00 Current Electric Charges 103.45 Current Amount Due $-1-03.45 ` C)\.7\ 50. 03 Duke Energy Indiana is holding series o/stakeholder workshops in conjunction with the development m its uo1n Integrated Resource Plan (a2O'yeur planning document). Details on the July 19thworkshop and additional information can bo found uuwwwduh*eno/gy.00mAn'iqo. g � � Average Cost: $0.1283 per kWh Jul 30,2013 $103.45 DUKE ��N�� -----�� ---� ,u�SE��U��THE�* ponnowwnHYOUR PAYMENT Page of c��Cam� Duke 1'�0��202 ��3OO�14 Carmel Uh|k�s For 8000vmServices, contact Di,181��ExE 8& |Gm"paoEm4444 mail ent P0 Box 1326 Paymomsaho,Jul oy not included omprepared on Jul oo.co|o Charlotte NC282O1 1326 La�pavmommoeivouJul on wemmew,reading Aug os. en1n Boc 100959802 Jun OO Jul 08 32 33005 35527 1 1.922 0.66 ornMerc Usage- 1,922 kWh Amt Due- Previous Bill $219.77 Duke Energy- Rate SWP $226.08 Paymbnt(s) Received 219.77cr Current Electric Charges $ 26.08 Balance Forward 0.00 Current Electric Charges 226.08 � � ~\r\ L^� Current� � ~ S '��~� Duke Energy Indiana is holding u series ofmakeho|do/workshops inoorjundionwhh[he development of its 2O13 |niogm1adRoaou�e Plan (u2O'yoar planning document). Details on the July 18\hwo�nhop and addihona| information can be found a|www.duke'onergy.nnm�o'iq». Q FD � � - Mo Average Cost: $0117G per kWh JuI31,2013 $226.08 � �----------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page | oi1 City[xCarmel Duke Energy 1-800'774'1202 6170'3271'01-3 Carmel Utilities For Account Services,please contact 13898 Silver Stream Dr B& |Group a\ Ext4444 Carmel /N40O32 coutitInformation P0 Box 1326 Payments after Jul 1s not included Bill prepared onJul 15, 2013 Charlotte NC202O1 1326 Last payment received Jul on Next meter reading Aug 12.2013 Boo 108029934 Jun 11 Jul 11 30 1438 1759 1 321 220 Usage- 321 kWh Amt Due- Previous Bill $56.05 Duke Energy- Rate SWP $51.09 Paymenl(s) Received 56.05cr Current Electric Charges V5—1.0 9 Balance Forward 0.00 Current Electric Charges 51.09 15 0^ Duke Energy Indiana ix holding aoehesof stakeholder workshops incorjund)on with/h�development of its 2Ol3 Integrated Resource Plan (a20'yea/planning document). Details on the July 18tkworkshop and additional information can bo found dwwwduke'energy.00m/iniqp. 0 � � � Average Cost: $U.15g2 per kWh Aug 6,2013 $51.09 �L� —U^^E -------------------------�� puaosnsn URN r"e.To, PORTION WITH YOUR PAYMENT Page 1 o/ 1 City Of Carmel Duke Energy 1-800'774-1202 2210-3050'02-6 Carmel Utilities For Account Services,please contact 4878 Woodfield D, B& |Group aoEm4444 Carmel |N40033 Inform atloh" PO Box 1326 Payments after Jul }o not included Bill prepared uoJul 16, 2013 Charlotte NC 28201-1326 Last payment received Jul oo Next meter reading Aug 1n. uo10 Beo 108036934 Jun 13 Jul 15 32 9319 9843 1 324 589 Usage- 324 kWh Amt Due- Previous Bill $49.72 Duke Energy- Rate SWP $51.39 Payment(s) Received 49.72cr Current Electric Charges 5-1.3 9 Balance Forward 0.00 Current Electric Charges 51.39 Current Amount Due ) Duke Fnergy Indiana is holding a series of stakeholder workshops in conjunction wi|fi the development of its 2O13 Integrated Resource Plan (a20-year planning document). Details on the July 19thworkshop and additional information can be found amwwwduko'energy.00m/in'iqp. g CT � � Average Cost: $U.1586 per kWh Aug 7,2013 $51.39 | � q�� DU..E PLEASE pL�vnwmE TOP,onnow WITH YOUR PAYMENT pago1 of N4 Nii City[VCarmel Duke Ene 1'800-774'1202 2950'3275-01'3 Carmel Utilities For Account Services,please contact 3088 Spring Mill Blvd 8& |Group axEm4444 Carmel IN 46032 PO Box 1326 Payments after Jul 1s not included Bill prepared onJul 16,2013 Charlotte NC 28201-1326 Last payment received Jul no Next meter reading Aug 1n.eo/n Boc 108020101 Jun 13 Jul 15 32 22557 23148 1 591 2.80 Usage- 591 kWh Amt Due- Previous Bill $78.39 Duke Energy- Rate SWP $80.60 Payment(s) Received 78.39cr Current Electric Charges -80.6 0 Balance Forward 0.00 Current Electric Charges 80.60 Current Amount Due $--80.60 0i -)\ �[]. Duke Energy Indiana is holding h of stakeholder workshops in conjunction with the development of its uo1n Integrated x Plan (a2O'yoar planning document). Details on the July 19thworkshop and additional information can be found auvmww.dukoenorgy.00m/iniqp. g CT � � AvmrmgeCt3mt: $0.1384 per kWh Aug 7,2013 $80.60 DUKE ��' -' �. "�.^�� .° zwz-m'vv-vom^n,-*m/'o^m,/,S w*w.dvko'ono,8v.com PLEASE RETURN nenQP PORTION WITH YOUR PAYMENT Page o{ 1 Numb City[x Carmel Duke Energy 1-00-774'1202 2110-3050-02-0 Carmel Utilities For Account Services,please oontact 815 Range Line Rd B& |Group ut Ext*444 Carmel |N40O32 PO Box 1320 Payments after Jul 17 not included Bill prepared onJul 17, 2013 Charlotte NC282O1 1326 Last payment received Jul oo Next meter reading Aug 14. co1n E|oo 100135517 Jun 13 Jun 24 11 3254 3257 100 300 7.00 Beo 1080238e6` Jun 24 Jul 16 22 00000 * 100 400 5.00 ` New Meter Usage- 700 kWh Amt Due- Previous Bill $92.60 Duke Energy- Rate SWP $92.51 Payment(s) Received 92.60cr Current Electric Charges 9—2.5 1 Balance Forward 0.00 Current Electric Charges 92.51 \��4 �\ \ � � _� — �— �� Current Amount Due �--92.51 . . , °_ �� ~ -� � "� �^ � , . — . Duke Energy Indiana is holding series d stakeholder workshops in the development m its uo/x Integrated Plan (axo'yoar . Details on the July /otnworkshop and additional information can bo found akwwwduke'onoqly.onm/in-iqp. CL g CT VD � AxenageCnot: $0.1322 per kWh Aug 8,2013 $92.51 DUKE - ��N�� ,��m�* r� m��m��cm – Page 1o42 :Account Number:: Chy[VSarma Duke Energy 1-8OV�744202 573V-]O5O�}1'O Carmel Utilities For A000umSemioen please contact 889 Bridle Q, Bo |<�mupaoE*4444 Carmel |N46on2 ccoun n Gan on.: P0 Box 1326 Paymomsama,Jul 10 not included Bmpmpa,adonJul 18, 2013 Charlotte NC 28201-1326 Lv�paymommuoi"odJul on Nemmo�,reading Aug 1s. uo10 kw Beo 108080123 Jun 14 Jul 17 33 2*83 2684 1 201 0.89 Usage- 201 kWh Amt Due- Previous Bill $38.32 Duke Energy- Rate SWP $37.96 Payment(s) Received 38.32cr Current Electric Charges $7-3-7.96 Balance Forward 0.00 Current Electric Charges 37.96 � Current Amount Due V-37.96 '~ °\ L~1 �_ � ,� \ `^ [)\.'7\��` Duke Energy Indiana in holding a series of stakeholder workshops incn4un�ion with the development ofhx2Ol3 |n{egm�dResoume Plan (a2O'year planning document). Dmui|xon the July 19thvvo/kshop and addhiona| information can be found axwww.duk*onorUy.com�n'i/p 0 � � Average Cost: $V.1888 per kWh Aug 9,2013 $37.96 �Q�� ) �="^�ENERGY. 2+14-0 1-00-0000007-000 1-00001 1:1 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 2440330701: $236.15 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 # 136032 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 24403307013 01-7150-03 $236.15 193033olol(o 01,71 so.c)3� 93clrb3 0g4o36g5ogs a1,'7150, o3; ►o3•yS 9590330()0)4 01.-7150163 9,R b, bq �i703191I013 01.'7150. 03 Sf, 0l do'1o305oo,9(c ol, °7150.03 ; 51 , �5 a�q5c):3a-)5013 Oi. "7150, 03 , 80,bo 99lo3osooaa 01,-7151 ,OS ia,51 5.73°3o50010 01 .`71�D•a3 , Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Page 1 of 1 urit:.IV.uiriiaer r : :>::;::::>:<<:;:<: <:»>:<:;>=:;For:an utnes;Call::: <:> <: ;:: ,:;; Accq Natfl.e.lService:.A..dd_es..:..._........ . . _......... .;:.;:: .: City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 Mail Payments 10 Account 1lfvrmatton PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 14, 2013 Readmg Hate Meter Reading Actraf AAeter . Num resent Multi Usage kW Elec 106153980 Jun 13 Jul 16 33 62059 63267 1 1,208 0.00 Etectra:Commercial Cuirrent Billin Usage- 1,208 kWh Amt Due- Previous Bill $32.64 Duke Energy- Rate CSNO $ 146.40 Payment(s) Received 32.64cr Current Electric Charges $146.40 Balance Forward 0.00 Current Electric Charges 146.40 Current Amount Due $146.40 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. T Q 0 v 0- a m Due.:ate::;:: Amount Due Average Cost: $0.1212 per kWh Aug 8,2013 $146.40 t� ENERGYD 24-1t-01-00-0000058-0001-0000158 www.duke-energy.com -- - ---- PL . Page 1 of 1 C. ' itlfYum3or Name;/Socvcce:Addr ass:::>:<:>::::>::>::<:>>::::: >::::>::::>::::>:_>: vr:1n. u#ne ;Cal. A..cQ.u....:..-...._....... .... City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 count In#orma toil<> > _>» :: >` »:<< "Ac ::::.. ...:::.:.... ..::::......................::....... ......:. .::., .:.::: :::::::::::::::...:.::::::..::..::::::::..::::::::: PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 14, 2013 Readtn ::#3 ate>:: Meter..Readin Actual: »: :> Meter:;:::>::::Num#rer.;:: From :;:.;; '...>::>:::>:::>:::>:Da s:::..Prey:ous::: reser�t::.:. ::al�ultr:>::::: :::::::... Elec 098340182 Jun 13 Jul 16 33 24924 25494 1 570 0.00 E#ectr�a Gomme>FciAl Current 8i#lin Usage- 570 kWh Amt Due- Previous Bill $79.39 Duke Energy- Rate CSNO $76.64 Payment(s) Received 79.39cr Current Electric Charges 76.64 Balance Forward 0.00 Current Electric Charges 76.64 Current Amount Due 76.64 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. CD a 0 0 0 w 6 (D w a m ...... ............................. _.........._...... .........-... ..... _......_.................... ............... ..............._.... .................- ......._... ....... ........_...... ....-. ....._.... -...._.-- ....... ................... ........ _... .......- .. Due DaEe:>< Llmount Due.: Average Cost: $0.1345 per kWh Aug 8,2013 $76.64 �� ENERGY. 2,143-01-00-0000053-0001-0000153 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 3930327601( $76.64 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 7 Iz,113 i�—yf ✓>�/Y� Date Officer VOUCHER # 136002 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 39303276010 01-7360-01 $76.64 �G303276oIW !,73611.05 �4 Voucher Total -$76-64-- Cost distribution ledger classification if claim paid under vehicle highway fund ' ^ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page lo12 Nam City 0Carmel Duke Energy 1'800-774'1202 0690-3672-02-9 Cm For Account Services, contact 3O Main ExVV B& |Group aiExt4444 Suite:2003 Carmel \N40O32 P0 Box 1326 Payments after Jul 09 not included Bill prepared on Jul oo.20ln Charlotte NC 28201-1326 Last payment received Jun u1 Next meter reading Aug ou.20/o Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. ut Elec 108058823 Jun 04 Jul 03 29 22737 24614E 1 1.877 0.96 Usage- 1,877 kWh 0.00 kVar Amt Due- Previous Bill $ 132.92 Duke Energy- Rate LSNO $227.38 Payment(s) Received 132.92cr Current Electric Charges $TP—.38 Balance Forward 0.00 Current Electric Charges 227.38 Current Amount Due $2-2-7.38 Duke Energy Indiana is holding series of stakeholder workshops in with the development m its zo1xIntegrated Resource Plan (a2n'yoar planning document). Details on the July 19thworkshop and additional information can bo found uuwwwduh*oner0yoom�niqp � . CY Average Cost: $01%11 per kWh Jul 31,2013 $227.38 DUKc � �� `_ �^ ,�.~~°^. 2437-01'00-0000006'0001-0000109 www.V"xo'o^omnzvm DUKE ENERGY Paqe 2 of 2 .. .. ...... ..... .... ..... ....... ..... ...- ...... ....... ... . . ................ ............. ... ...... ............... ......... ... .. .......... ...... ......... .. . ... .. ........ .... ....- ..... ... ... ........ ........................... .. .........- .. .................... . ............ *Qun::� UM Of.: ......... .......... .. ....... .'Ikdd Ac. t.N b ...... .............. Z. erviceA .... . ......... ... ....... ...... ...... ... .......- . ....... .........- .. ........ ............. ........ ....... ......... ........ .............. . ........ .... ....... ................... ......... .................. ....... ......... City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 ............... .................. .. .................. ...... ....... . .............. ...... .... ... .... ... ....... .. .. ....... .... ....... ...... ... ........... ..........-.... ... ...... Urren . .. .. ...... .... .... .... ........ ......... ... .......................... ........ ...... ... .. ............. . ....... ...................... .. ......... Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,877 Energy Charge Demand Read- 06.96 300 kWh Ca) $0.10788900 32.37 Actual kW- 6.96 700 kWh Co-) $0.08688900 60.82 Billed Kvar- 0.00 322 kWh P $0.07798900 25.11 Load Factor-Next 110 Hrs Use Jun 04-Jul 03 555 kWh P $0.05158800 28.63 29 Days Rider 60- Fuel Adjustment 1,877 kWh Ca) $0.01760500 33.04 Rider 61 -Coal Gasification Adj 1,877 kWh P $0.00693100 13.01 Rider 62- Pollution Cntl Adj 1,877 kWh C& $0.00295700 5.55 Rider 63- Emission Allowance 1,877 kWh Ca) $0.00028400 0.53 Rider 66-A- Energy Elf Adj 1,877 kWh C& $0.00229100 4.30 Rider 66- DSM Ongoing 1,877 kWh Ca) $0.00005300cr 0.1 Ocr Rider 67 -Cinergy Merger Credit 1,877 kWh P $0.00035200cr 0.66cr Rider 68- Midwest Ind Sys Oper Adj 1,877 kWh Ca) $0.00078600 1.48 Rider 70- Reliability Adjustment 1,877 kWh Cy) $0.00043700 0.82 Rider 71 -Clean Coal Adjustment 1,877 kWh Ca) $0.00398700 7.48 $227.38 .......... $227.38 ..................... .... ...................................... .................. .................. .................... ... ..... ...... ...... . ..... ........................... ...... ........... ....... kWh Electric Usage 2,500- 2,000- 1,500- 1,000 500- - - 0* Calculations based on most recent 12 month history Total Usage 16,937 Average Usage 1,411 JUL AUG SEP OCT NOV DEC JAN FEB MAR APRI MAY JUN JUL Electric 1,551 1,757 1,172 971 665 903 1,966 1,733 2,076 2,341 556 912 1,877 co a 0 CD C) W 6 (D _0 DUKE ENERGY® www.duke-energy.com 2,137-01-00-000000b-0002-00001 10 pu�oso�omv*�rop ,omv��rx,00pp^'wo� Page 1of1 City Of Carmel Duke Energy 1-800'7744202 7690-3672'03'6 xo Main u^vv For Account Services, contact Suite:2001 8& |Group mEm4444 Carmel |N40032 Mai P6Vrh6.nttT PO Box 1326 Paymomsaho,Jul on not included BiUp,opa,adunxu| oo.eoln Charlotte NC 28201-1326 Last payment received Jun o1 Next meter reading Aug ox.uo1n Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Eloo 106960328 Jun 04 Jul 03 29 7452 7452E 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 1 5.00cr Current Electric Charges $7-15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due $i 1-5-00 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development o/its uo1n Integrated x Plan(u2O'year planning document). Details on the July 19Hhworkshop and additional information can be found a0wwwduke+energy.00m/in'i,p. Jul 31,2013 $15.00 a � � � � DUKE I i �� ENERGY. 2437-01-00-0000035-0001*000147 www.duke-energy.com ` PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o| 1 or City 01 Carme Duke E 1-800-774-1202 0030-3658-03'7 3O Main 3xVV For Account Services,please nonmcx Suite:2000 B& |Group u1Ex\4444 Carmel {N40032 PO Box 1326 Payments after Jul no not included Bill prepared on Jul oS. xo1n Charlotte NC282O1 1320 Last payment received Jun ul Next meter reading Aug ou.uoln Urgent Message-The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Ebm 108026134 Jun 04 Jul 03 28 00000 00000 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 1-5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V1-5-00 | Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2O13 Integrated Resource Plan(o2O'yoar planning document). Details on the July 19thworkshop and additional information can bo found aiwwwduh*ono/gy.00m/in'iqp. mount: ue: JuI31,2013 $15.00 � � Q � | � DU.~- `��' ENERGY. 2,137-01-00-0000036-00 01-00001,18 w~w.dux*onergy.rom ------------------------------------- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Paige 1 of 2 ........................ .... ........... ......................................... . ......... m IK"'. ........ -Accouti NU Name./Service Adqft. I qr.�:P.q.u1n.0.4 ............ ................. ......... .......................................... ... ............... .:-- ......................... ......::::::T-........... ....... ....- — I City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2002 Carmel IN 46032 .......... .................. ....................... ... ... ........... ......... ... non..................... .......... .. ...... .............. . ........... ..... ...... ........ ... ............................. .................. . ... . ............. ..... ....... .... ..... .............. .... .............- ........ ......... ......................... ........ ........... .� : :: .. :. count Information ...... ........ ................... .... ... . .... .... .......... ......... ........ .. ............ ........ ....... .... ............-................ ............. ................... ....-. -.....--.-......... ....... *-� ..... 1 ... ....-..........-............. .............. ......... " PO Box 1326 Payments after Jul 09 not included Bill prepared on Jul 09 2013 Charlotte NC 28201-1326 Last payment received Jun 21 Next meter reading Aug 02,2013 .... ............ . eter Read Txx U t:::::XJ::::x�x:x sa ..... W. NU ml Fio'11m." ........... etew.. ....... ..................... Elec 108056952 Jun 04 Jul 03 29 31536 33662 E 1 2,126 9.44 :-'- .......... ............ ......... .......... .............. ......... .............. .................... ................... ...... ......-. ........ .............. ...... .... .......... .-.....— .......... . .. ........ . . ............ . ......... :>:::>:::>::>:>::::>:>:>::>:<:>::::>::>.... ........... .............. ............................ ......... ..... .. ...... ...... ......... ......... .. .... ....... Usage- 2,126 kWh 0.00 kVar Amt Due- Previous Bill $231.43 Duke Energy- Rate LSNO $261.39 Payment(s) Received 231.43cr Current Electric Charges $261.39 Balance Forward 0.00 Current Electric Charges 261.39 Current Amount Due $261.39 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. (D a 0 ...... ...... ......... .............- ...... . ................ ........ .... .......- .......---.............. .............................. ............................... .....- .... .... ................ ... ........ ........................... ......-- ............... ---............................. ...... .......... ................. ........ . ......... X :D D* QAt ount... us ... ................ ................. ........ Average Cost: $0.1229 per kWh Jul 31,2013 $261.39 DUKE ENERGY. 24 37-01-00-0000005-0001-0000107 www.duke-energy.com DUKE ENERGY Page 2 of 2 ........ .... ......... ...... ... ...................... ...... ............... ...................... ...... ............... ....... ..... ............ ............. ............. ... ......- ......... ... . . ................ :-Acc.Quill M ef Name ... ............ .:::>:»>::>::>.:>::> ...... . ... ............._ .... ...Sorvitce Addr. ItWO b ............. ...... ..... ... ....... ..... ............ ....... ...... . ............................ ........... ................. ....... ___.. ...... .......... ......... ................... ....... .. ............ .... -.......... ..........._....-.............__....... ...... .... . .... ......... ..... ... .............- ....... ........... ......... ....... ...... ....... . .. ......... .. .. ............ ......................... ....... ...... City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 ... ........................................................................................-....... ..................................................... .......................... .. ..................... ... ...... . Exg ana t to.n :.of...:,.C...urren tch, .. .... ...... Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,126 Energy Charge Demand Read- 09.44 300 kWh Ca) $0.10788900 32.37 Actual kW- 9.44 700 kWh Ca) $0.08688900 60.82 Billed Kvar- 0.00 794 kWh @ $0.07798900 61.92 Load Factor-Next 110 Hrs Use Jun 04-Jul 03 332 kWh Ca) $0.05158800 17.13 29 Days Rider 60 - Fuel Adjustment 2,126 kWh Ca) $0.01760500 37.43 Rider 61 -Coal GAsification Adj 2,126 kWh @b $0.00693100 14.74 Rider 62- Pollution Cntl Adj 2,126 kWh Ca) $0.00295700 6.29 Rider 63 - Emission Allowance 2,126 kWh P $0.00028400 0.60 Rider 66-A- Energy Eff Adj 2,126 kWh C& $0.00229100 4.87 Rider 66- DSM Ongoing 2,126 kWh C& $0.00005300cr 0.11 cr Rider 67 -Cinergy Merger Credit 2,126 kWh Ca) $0.00035200cr 0.75cr Rider 68-Midwest Ind Sys Oper Adj 2,126 kWh @b $0.00078600 1.67 Rider 70- Reliability Adjustment 2,126 kWh Ca) $0.00043700 0.93 Rider 71 -Clean Coal Adjustment 2,126 kWh P $0.00398700 8.48 $261.39 ......... .......... ......... ...Cur enf`Elclric;Ghar` >< kWh Electric Usage 2,500- 2,000- 1,500-1-1111.0 1,000- 500 Calculations based on most recent 12 month history Total Usage 21,863 Average Usage 1,822 JUL AUG SEP OCT NOVI DEC JAN FEB MAJ APR MAY JUN JUL Electric 1,757 2,071 2.294 1,965 1,899 1,558 1,512 1,805 2,:12]. 0 (D ID '0 DUKE tNtK(,7Y. www.duke-energy.com 2457-01-00-0000005-0002-0000108 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)) 70913— '5 W �4, Jc4fe 2Z7 3t '30 Mon S� i� ( n� 7- -13 13-3 30 f. Awl 5,00 7-`x-13 7ol I)-`f 10 5 . Z002- 2 �9 �- 5-13 70513—I 3r Ave S �. Total 3� 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 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1 v -7o)3-1 , QoA 22 ,38 bill(s) is (are) true and correct and that the 0 13 Z materials or services itemized thereon for 10.1 70W— W 15 na which charge is made were ordered and (� 0q — �3qgofl 2(0.39 received except Q 10 5 L3-1 3 W010 7 ZZ —201 3 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund