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222771 08/12/2013 �.f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 7 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $118,101.07 CHARLOTTE NC 28201-1326 CHECK NUMBER: 222771 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 37, 585 . 54 50103608012 1091 4348000 12 , 545 . 84 60103608018 1110 4348000 214 . 29 51603293022 1110 4348000 3 , 565 . 18 63003299017 1120 4348000 1, 375 . 11 04003299010 1120 4348000 715 . 34 04303300010 1120 4348000 131 . 60 39603050014 1125 4348000 44 . 30 09903736019 1125 4348000 18 . 70 15503287010 1125 4348000 65 . 90 16603622018 1125 4348000 17 . 87 18103743016 1125 4348000 65 . 02 28103743011 1125 4348000 11 . 61 38903290029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 7 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $118,101.07 t;roN`o CHARLOTTE NC 28201-1326 CHECK NUMBER: 222771 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 545 . 95 42603287015 1125 4348000 225 . 37 52603287010 1205 4348000 17 . 11 02003291084 1205 4348000 28 . 02 03303568017 1205 4348000 1, 375 . 11 04003299010 1205 4348000 9 . 52 05303709012 1205 4348000 42 . 73 07003295030 1205 4348000 13 . 46 12003291020 1205 4348000 20 . 39 22003291069 1205 4348000 88 . 16 29803294028 1205 4348000 145 . 59 38703673020 1205 4348000 185 . 70 54903294020 1205 4348000 15 . 00 64303709019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 7 F ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $118,101.07 '+ �o CHARLOTTE NC 28201-1326 CHECK NUMBER: 222771 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 266 .40 66703699015 1205 4348000 84 . 56 68203659028 1205 4348000 86 . 50 68803600019 1205 4348000 120 . 22 74303709014 1205 4348000 18 . 22 83003299018 1205 4348000 41 . 99 84303572014 1205 4348000 3 , 312 . 87 89003050018 1205 4348000 22 . 24 91003291060 1205 4348000 42 . 98 92903642019 1207 4348000 130 . 08 55803643015 1208 4348000 20 . 27 15303709018 1208 4348000 42, 398 . 95 19003694030 1208 4348000 50 . 91 77403639039 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 7 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $118,101.07 CHARLOTTE NC 28201-1326 CHECK NUMBER: 222771 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 127 . 07 82703641039 1208 4348000 56 . 63 87403639034 1208 4348000 1, 662 . 62 99003050013 2200 4239099 18 . 05 91603302040 2201 4348000 48 . 51 02303727011 2201 4348000 11 . 98 08103666016 2201 4348000 9 .40 16403752014 2201 4348000 73 . 91 37003750010 2201 4348000 25 . 91 47103666011 2201 4348000 25 . 65 53403658010 2201 4348000 7 . 60 53403669012 2201 4348000 35 . 11 58003685010 2201 4348000 40 . 84 62903721010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 7 ONE CIVIC SQUARE DUKE ENERGY �•.�/�o CARMEL, INDIANA 46032 PO eox 1326 CHECK AMOUNT: $118,101.07 CHARLOTTE NC 28201-1326 CHECK NUMBER: 222771 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 64 . 00 67403639025 2201 4348000 21 . 53 70303728013 2201 4348000 41 . 89 70903701011 2201 4348000 365 . 10 71803733010 2201 4348000 34 . 80 78103704013 2201 4348000 43 . 11 78203692012 2201 4348000 1, 445 . 64 80903728020 2201 4348000 104 . 98 85103650017 2201 4348000 88 . 65 85503714014 2201 4348000 48 . 14 91303727014 2201 4348000 70 . 34 95503714010 2201 4348000 30 . 14 96103702019 2201 4348000 30 . 78 98203692013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 7 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $118,101.07 CHARLOTTE NC 28201-1326 .o„ o CHECK NUMBER: 222771 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 181 . 59 46303531033 601 5023990 346 .49 55403518041 601 5023990 181 . 09 66303531034 651 5023990 39 . 67 02103050033 651 5023990 28 . 69 08103292019 651 5023990 49 . 35 14203299010 651 5023990 24 . 74 22403050010 651 5023990 192 . 53 26003291013 651 5023990 24 .42 28303303016 651 5023990 5, 977 . 25 41103050020 651 5023990 20 . 79 42103050027 651 5023990 181 . 58 46303531033 651 5023990 29 . 97 51503287033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 7 of 7 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $118,101.07 ,? CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 222771 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 346 . 49 55403518041 651 5023990 181 . 08 66303531034 651 5023990 46 . 61 72003287018 651 5023990 51 . 75 91103050028 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . .: .. foam /',retvtc$Sddress;:. .:::" ....... .. ..... .: .. far fngwtn�s atl :Accaw t!Num aer .......................................................................:::::::::: City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N B& I Group at Ext 4444 Carmel IN 46032 . -::.. .....:. Adarf Raymenls Tv> .:. ...: :.::::..,::.. : .... Accownt lnlotrnatron PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30, 2013 Charlotte INC 28201-1326 Last payment received Jul 15 Next meter reading Aug 27, 2013 _.. .... Raadtrtg late::'::.: ldfet6r Reading Actual;:.:::: Meter Number::.:: rnm Days PrevF us present 1ldultt l#safl<e. kW Elec 108080014 Jun 27 Jul 29 32 11765 13380 1 1,615 5.71 .. . .: ......:.:.:......:... . ...:::.::.... .. . Electtxc:=Gommerctal: .. . Current-Sillin.:::.::. .:. .;:.>:;:::»::> `:......:.. .. ,:::: Usage- 1,615 kWh Amt Due- Previous Bill $285.26 Duke Energy- Rate SWP $ 192.53 Payment(s) Received 141.18cr Current Electric Charges $192.53 Balance Forward 144.08 Current Electric Charges 192.53 f Current Amount Due $3 36.61 I 01,'1150 ,03 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. CD a 0 0 C, W 6 0 Mount Due. cD Average Cost: $0.1192 per kWh Aug 21,2013 $336.61 DUKE V N RGY. 2452-of-00-0000066-0001-0000166 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ...............:: ....::::.:.:....::. . Name laenrfcs Adckes ,.. 4r It1 utrae.:CiE :.':.::.,.: . :.::::::.:: 1�csust! r3 :.;:: City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B 8 I Group at Ext 4444 Carmel IN 46032 .. Mas Pays>cte is Tn Accaur�ta. torma3 PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 28,2013 Reading t7ate deter 1�eadm Actual AAetelr Number From 7t� Days Previous Present Adults Usage. Elec 106997524 Jun 28 Jul 30 32 6337 6453 1 116 0.82 Usage- 116 kWh Amt Due- Previous Bill $27.06 Duke Energy- Rate SWP $28.69 Payment(s) Received 27.06cr Current Electric Charges 28.69 Balance Forward 0.00 Current Electric Charges 28.69 Current Amount Due 28.69 pl,� iSo.o3 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. CL 0 CD n v 6 (D ill a (D . . Average Cost: $0.2473 per kWh Aug 22,2013 $28.69 ENERGY. 2453-01-00-000017,1-0001-0000275 www.duke-ener gy.com - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of i ...- ..:;;;;::::.;.:;. Name f�ervtce Act.. .. ................. ..., For tngwrrie�Ga.. Acevuti I,v**M* City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 -....... :..:..:.:.:...: .. MaEI Payments Ts _ .:.. .. : . .. Accvux�t nfvrmatFOn PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 28,2013 Reading...Hate Meter Reading Actual tl�eter Number rpns Tn Days Pr ev[Gas"present Multc Usage kW Elec 108085619 Jun 28 Jul 30 32 1388 1693 1 305 1.23 _...._........_.........._........_.._..._..._.........__............................. _.............__...__.......-..................-........_....._..__........._......_............. ........... ........................._...........__..__............................ .-....... _._...........................__.........._....._....................... __ -......_....._.................................._...._-............... .-....... _................_...................._......._-...................................................... ctrrc>, �amii7ler�ta:: ,.:>:: _ nt< ill�n Usage- 305 kWh Amt Due- Previous Bill $46.53 Duke Energy- Rate SWP $49.35 Payment(s) Received 46.53cr Current Electric Charges 49.35 Balance Forward 0.00 Current Electric Charges 49.35 �� Current Amount Due 49.35 C)i.^1150 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. Q 0 n n Q a m m .......__.-...._....._............_.. .__._...:..........._................. ......._.............__..._........... ..__...._-.....-........_._.......--. .......................................... .......................................... DUe:;Date;.;:.;:.;:; An3ount.;Dpe:<:>:;<:: A-v-erage Cost: $0.1618 per kWh Aug 22,2013 $49.35 e �c--:� ENERGY, 2453-01-00-0000181-0001-0000282 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name d;servfce:Addr> as l«or IrtgOki Lail Aecaurtt Number City Of Carmel Duke Energy 1-500-774-1202 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd B& I Group at Ext 4444 Carmel IN 46032 Mall Payments.`T Account ltlEvrmatton PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 29, 2013 Readittg Date Meter Reading Actitat Allultt Usa a lrlli! >Vleter Number From 'tn Days E�revious present g Elec 024363501 Jul 01 Jul 31 30 50782 50826 1 44 0.00 ................................_.........._.........................._.............._........._ _......................................... ................................. . ..... lac3rti .:Cvfnine�ctal: Current a3illfn ... Usage- 44 kWh Amt Due- Previous Bill $22.56 Duke Energy- Rate SWP $20.79 Payment(s) Received 22.56cr Current Electric Charges 20.79 Balance Forward 0.00 Current Electric Charges 20.79 SCurrent Amount Due 20.79 a 0 n n 6 (D f11 (D .......................................... .......................................... .......................................... .............................-........... .......................................... .......................................... .......................................... ................................I.-...... .......................................... .......................................... Due Date.... .; Amount Dui:.:'; Average Cost: $0.4725 per kWh Aug 23,2013 $20.79 � EDUKE NERGY. 2454-01-00-000070.1-0001-000087,1 www.duke-energy.com PLEASE RETURN I HE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Natrle f trrta Addr ss far Inquiries;C.AWt. Accs�urtt Mumtzar 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 Matl Payments . Accvtxnt It:formatior} PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 29,2013 Readitag Bate: flAuter Reading Actua# fi1#eter Number Eram 1rn Days :Prevscaus Present Muitr Usage kW Elec 106189926 Jul 01 Jul 31 30 14646 14751 1 105 0.00 . .... E#ectt�c CvinmerG�al; Curren#B#Ifn Usage- 105 kWh Amt Due- Previous Bill $40.00 Duke Energy- Rate SWP $27.48 Payment(s) Received 40.00cr Current Electric Charges 27.48 Balance Forward 0.00 Current Electric Charges 27.48 Current OL Charges 12.19 Ckt doarLr hti Current Amount Due 39.67 Qty 1 Usage-41 kWh Duke Energy ! 1 @ Rate SSLU $ 12.19 L5 (o 1 7 1-03 Current OIL Charges V1 2.19 a 0 a m a m A..mount:Dua: ... �Avverage Cost: $0.2617 per kWh Aug 23,2013 $39.67 t� N RGY® www.duke-energy.com zasa-oi-oo-00006ya-000i-0000eea --- -- -- — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th Ex E B& |Group u\Em 4444 Carmel |N40032 PO Box 132O Payments after Aug ou not included Bill prepared on Aug ou.uo1z Charlotte INC 282O1 1326 Last payment received Jul 1s Next meter reading Aug on.un1n IX E|ao 108026111 Jul 02 Aug 01 30 2392 2468 1 77 0.62 0-i OMMOVIC a- .Billih Usage- 77 kWh Amt Due- Previous Bill $24.18 Duke Energy- Rate SWP $24.42 Payment(s) Received 24.18cr Current Electric Charges $7-24.42 Balance Forward 0.00 Current Electric Charges 24.42 Current Amount Due V2-4.4 2 ~ �� 0-3 CD Q � Average Coat: *V.31T1 per kWh Aug 26,2013 $24.42 DUKE r��, �� ~~ ENERGY. 2^5 5*1*0-0000 5 20'0001-000068 9 wwwuuko*norgy.00m WITH YOUR- -'- -' '`— - Page of City Of Carmel Du 1-800-774-1203 9110-3050-02-8 Carmel Utilities For Account Services, contact Carmel Water Works B& |Group aiEm4444 11408 Wood Creek Dr Carmel |N46O33 MailTavifionwIld P0 Box 132G Payments after Jul us not included Bill prepared uo Jul us.un10 Charlotte NC282O1 1326 Last payment received Jul /s Next meter reading Aug oo.uu10 Boo 106839238 Jun 24 Jul 23 28 31973 32300 1 327 1.35 Usage- 327 kWh Amt Due- Previous Bill $61.08 Duke Energy- Rate SWP $51.75 Payment(s) Received 61.08cr Current Electric Charges —51.75 Balance Forward —0.00 Current Electric Charges 51.75 Current Amount Due �--5175 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with'he 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 0 CF Average Cost:� $U.1583 per kWh Aug 16,2013 $51.75 t DUKE R PLEASE RETURN THE TOP PORTION WITH YOUR PAYMP41 Page 1 of 2 Name/$ervtce Address For Ingufrte;Call Account Numk�er ;I City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 Mail Payments To -. Account;lnfarmafton PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 23, 2013 Reading Bate Meter Reading Actua! lufeter Number from Tn Days prevrnus present Atfultt Usage k1N Elec 108051372 Jun 25 Jul 24 29 29 30 80 80 1.60 .........._........ ........_.................................................................... ..................................... _.._._......................__. ..........._._...__.. ..........._........................._........._......._........__........_.._......_...... ......................._-......._._..........._........_........._...........__._.._... _......... f:tec#ric Coresnercial Current>Biilrn Usage- 80 kWh Amt Due- Previous Bill $24.75 Duke Energy- Rate SWP $24.74 Payment(s) Received 24.75cr Current Electric Charges 24.74 Balance Forward 0.00 Current Electric Charges 24.74 Current Amount Due 24.74 01 . 1150103 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of.its 2.0.13 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 Q 0 CD n n w 6 (D -0 w m Due Dale Amount.Due Average Cost: $0.3093 per kWh Aug 19,2013 $24.74 DUKE NERGY® z-iso-ui-oo-oa>oioi-uooi-ouuur 16 www.duke-energy.com —--- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT = Page 1 of 1 ldame lServ►ce Addrass For Inqu►r►es Gall Accoun#Number i 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 Marl payments To Account_In#orma.tron PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Neai meter reading Aug 23,2013 .::: .. Read►ng Date Meter ReadIng Actual lVleter Number Erom To Days' prev€bus present RAuftr Usage kW Elec 108083635 Jun 25 Jul 24 29 2905 3185 1 280 2.07 .: :.0 ornmerca ......CEleetr c Usage- 280 kWh Amt Due- Previous Bill $50.58 Duke Energy- Rate SWP $46.61 Payment(s) Received 50.58cr. Current Electric Charges 46.61 Balance Forward 0.00 1 Current Electric Charges 46.61 Current Amount Due 46.61 i o 1.11S o o3 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. a 0 n n w 6 (D a tU (D Dina Bate Amount.Due Average Cost: $0.1665 per kWh Aug 19,2013 $46.61 �� ENERGY. www.duke-energy.com z a sao I-oo-0000ma-000 I-nouo I-ra PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ... :...:.: ... .... . .. Name service Address for Inc utrres fall Accrrurrf Ntrsnker.: City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 .... �Aal Payments TA Acvurst l>rtfvtxnatfoit. . PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 23, 2013 .. Readrn date Meter Readfn trAeter : Number;:;Tram:- �fia Days :<}�rev crirs present Multi usage ft1Al Elec 077707179 Jun 25 Jul 24 29 96346 96514 1 168 0.00 Electrrc Commer "ial:: ;:: ::`. Ciir rent:6illsn Usage- 168 kWh Amt Due- Previous Bill $33.37 Duke Energy- Rate CSNO $29.97 Payment(s) Received 33.37cr Current Electric Charges 29.97 Balance Forward 0.00 Current Electric Charges 29.97 p Current Amount Due 29.97 L 011-1150.03 — ----- - 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 C, 0 n 0 v 6 CD N (D ...... A 1y Average Cost: $0.1784 per kWh Aug 19,2013 $29.97 t NERGY® www.duke-energy.com za50-01-00-0000067-0001-0000167 PLEASE_RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fenrtce:Address For IngUires Cain Accoun#Nwrtlaer :I City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 countn# mtorTs May Payment A PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 23,2013 Reading Bate Meter Reading Actual I >llleter : Number From Co Days :previous present Multi l#sage i_ kIN J Elec 106943331 Jun 25 Jun 28 3 35817 35831 160 2,240 153.60 Elec 108022492 Jun 25 Jul 25 30 74,211 On Peak 313.00 ....: Electric.-Gommerctal Gurrentaillin Usage- 2,240 kWh Amt Due- Previous Bill $7,214.93 Duke Energy- Rate SWP $ 180.86 Payment(s) Received 7,214 93ct Usage- 74211 kWh Balance Forward 0.00 9 , Current Electric Charges 5,977.25 Duke Energy- Rate SWP 5,796.39 Current Amount Due $5,977.25 Current-Electric Charges $5,977.25 _ This bill contains final charges for electric service on Meter#106943331. 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 CD n n v C6 (D fU D :.-_ Due Date;::: Amount,:D..ue.___,<: Average Cost: $0.0782 per kWh Aug 19,2013 $5,977.25 DUKE ENERGY. www.duke-energy.com z•Aso-ol-oo-00000b�i-000l-ooaol�a VOUCHER # 136146 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 08103292019 01-7150-03 $28.69 14903, yggolo 01--7150-o-3 yQ,35 y�lo3®soot-, o� �71so..e3 �n.�19 0a'o3os6o33 61--1150-03 39 • �� d?3o33o301(0 ol-7150-o3 ,,gq.ya gl,030SQp3Q 01-7150-03 99403o5oolo 01-7150- 03 ?,�003a-97oq o1-7i9niO3 Si5o*3 o33 01--715 -03 b Abo03aito13 oi-11So-off 336,0 91(030SooE)a of -7153- oS '71,95 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 8/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2013 0810329201� $28.69 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audi ted same in accordance with IC 5-11-10-1.6// Date Officer --- ------- ---�-- - �- ---.—PLEASE-RFTURNTHETOP_PORTION.WITH-YOUR.PAYMENT__ -gage 11�of 1 Name f ervtce:Address for Inquiries Call. -Cvous<t City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell Asatl Payments To ' Acoun#In#orcnal�on PO Box 1326 Payments after Jul 29 not included Bill prepared on Jul 29,2013 Charlotte NC 28201-1326 Last payment received Jul 16 Next rnetar reading Aug 26,2013 Reading date Met+$r Reading Actraal Meter _Numtrer . rpm To Days prEVioi s presets# Mulct ilsac�e k_W . :. Elec 071377135 Jun 26 Jul 26 30 9976 10075 1 99 0.00 __............_............_....._....- ......_---..._...................... __.__.._ .._.__..._.........._..._ __........_............._...._._..........._.. _......................_..............__.............._.........._................_....._ ......................_..........._..........._.......__.._..._................. _.._...__........................ ..._..._........_.........._..........__................._...._....__..............._._.. Etactrru> Camimerctal<. Current B`itlm Usage- 99 kWh Amt Due- Previous Bill $22.43 Duke Energy- Rate CSNO $21.53 Payment(s) Received 22.43cr Current Electric Charges 21.53 Balance Forward 0.00 Current Electric Charges 21.53 Current Amount Due 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 additionaVinformation can be fowid-at www.duke-eliergy.cornlin=irp: - — - o. 0 CD CT0 0 a v a m C1ue:da2e Amount Duir Average Cost: $0.2175 per kWh Aug 20,2013 $21.53 DUKE V1--ENERGY. 245 1- 00-000,P)47-000 1-000 569 9 www.duke-energy.com - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - - - - - — - - - - - Page 1 of 2 Name/Service ddr ss. t~ r Inqutrt s Ga31 Acavur t Numbor :. City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St& Pennsylvania B& I Group at Ext 4444 Mail Payments-1—..: ... ... .. :.::: :.. .. AcCflUrlr In orrntatro PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 29, 2013 Reading Hate l�lleter Read;ng Actuai lufeter Nun>sberrbm 7o Days Pxevfnus Presen[ MU Usage kVtt Elec 106950876 Jul 01 Jul 31 30 27721 28028 1 307 0.00 EtectrEC:.Gvmnerafal Cucreni:Bi[Irn Usage- 307 kWh Amt Due- Previous Bill $26.50 Duke Energy- Rate SMLC $25.65 Payment(s) Received 26.50cr Current Electric Charges 25.65 Balance Forward 0.00 Current Electric Charges 25.65 Current Amount Due 25.65 a 0 m n n v o- m a m ....................._-....._.......... Due.�ae AnQUnt Duey Average Cost: $0.0836 per kWh Aug 23,2013 $25.65 �� ENERGY. z.l s,1-o I-oo-uuuz9zo-oou I-oou336o www.duke-energy.com DUKE ENERGY .. .;:.:.;:.:. Page 2of2 Name ... ..::::.:. :S"..-�e::Addses;::::>::: "::::: Acc unl.. htm rer... ..............::.:............................:...:.::...:...................................................................................................................................... ............................... ..............................................................................-............................................. ... City Of Carmel Dir 10311d St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ....................................................:::...... ...... '. pl en .a.des Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 307 Energy Charge 307 kWh @ $0.03243600 9.96 Jul 01 -Jul 31 Rider 60- Fuel Adjustment 30 Days 307 kWh @ $0.01760500 5.40 Rider 61 -Coal Gasification Adj 307 kWh @ $0.00015400 0.05 Rider 62- Pollution Cntl Adj 307 kWh @ $0.00006900 0.02 Rider 63 - Emission Allowance -307 kWh-Ca) $0.00028400 0.09 Rider 66-A- Energy Eff Adj 307 kWh @ $0.00229100 0.70 Rider 67 -Cinergy Merger Credit 307 kWh @ $0.00004400cr 0.01 cr Rider 68-Midwest Ind Sys Oper Adj 307 kWh @ $0.00002700 0.01 Rider 70 - Reliability Adjustment 307 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 307 kWh @ $0.00008800 0.03 $25.65 Total.Current:Electric:Chace;: << $25.65 kWh Electric Usage 1,000 800— 600 400 200 0 Calculations based on most recent 12 month history Total Usage 4,706 Average Usage 392 AU �SEP OCT NOV DEC JAN FEB MAR APRI MAY JUN JUL AUG Electric 321 328 369 353 445 562 468 442 43 346 32 32 307 ID a 0 m n n v 6 (D v a m ENERGY. www.duke-energy.com 2454-01-00-0002920-0002-0003361 --—- — PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :Name fServtc�Oft, ss . far Mqu>ra�s Call Accs�urrt::;Number City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 IldailPa':atsentsTA<< >< =>> >>> > >< Accut�»::;>::>:<:::>::>:> > »> >' r#.o rm a ttvn :::.::: . PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 29,2013 �tlet .r..Read n ..; Actuat >> .........:::.... ;Meter Number dram hays:;Prevtnus I�reBeit Mttl# Usage k11S! Elec 106015619 Jul 01 Jul 31 30 45696 46088 1 392 0.00 Usage- 392 kWh Amt Due- Previous Bill $30.90 Duke Energy- Rate SMLC $30.14 Payment(s) Received 30.90cr Current Electric/Charges 30.14 Balance Forward 0.00 Current Electric Charges 30.14 Current Amount Due 30.14 Q 0 v a v a m ...Due>Da <> .. e......... Ainount:du <::>:: Average Cost: $0.0769 per kWh Aug 23,2013 $30.14 DUKE ENERGY. 2,15,1-01-00-0002912-0001-0003347 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --- -- -- _ - _Page 1—of-1— – Name T rvtce Addy s far I"' urrtes fall` Numtasr City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 e .:: : ......t #MAR P t mt s PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 29, 2013 13ead�ng.....................: klletr Reading Actual Meter i�uintier r0 .. Days -_ jr.Wwnus Iiresent Multi 133,1 k N Elec 093782704 Jul 01 Jul 31 30 13846 15652 1 1,806 0.00 ........................._-........._._._......_........._....... -..............._..... __....................._................................ ..._.. -.... _._............. ............-...........................__.-........_................._......._......._..... ..........__........_.._..........._............................_._..-......_......_..._.............. .........................--....................................................................... ......--...................................... .............................................. ElaEtric`. :: or>r;merc�all: Gurrenfi:B.ill%n Usage- 1,806 kWh Amt Due- Previous Bill $ 111.70 Duke Energy- Rate SMLC $ 104.98 Payment(s) Received 111.70cr Current Electric Charges $104.98 Balance Forward 0.00 Current Electric Charges 104.98 Current Amount Due $104.98 Q 0 v a v a m ntie>3ate AitiQilttt aue � DUKE Average Cost: $0.0581 per kWh Aug 23,2013 $104.98 �� N RGY® 2454-01-00-0002911-0001-00033,16 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ..... ..... .;.:.. ..... Name Tatvrce: ddrass : ...;::>::.:,:...:.::. far tt>Egwtri :Ga1k.::>::::;, Rcc�un!Number City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department Adafl Ply.a7!@l tS> >>......... >:>> »; `?<'" >' ` «< => »1':>:<:::>:;::>:::>:::<:>>s:>>;:<:::::::>z::>:><_:;:«:> .-; '' »»»»>33<>>»»>>>; Y:...:..:.:.:.:::.:::.;...::::::....:.:.. ............:...,.,..AGCVUrttInlonmat[ct� : ........ .. . PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Street L hts . .:. ..;., ... . Cr Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.60 Duke Energy Payment(s) Received 7.60cr 1 @ Rate SULP $4.08 Balance Forward 0.00 Current Street Light Charges 4.08 Current Street Light Charges 4.08 Other Credits/Charges 3.52 Current Amount Due 7.60 Q 0 n n v a v a m .. nl.flkif]i V Aug 23,2013 $7.60 DUKE ENERGY. 2.,154-C)1-00-0002695-0001-00031 11 www.duke-energy.com DUKE ENERGY Page 2 of 2 Name Sertir{ ®AddrOS. Ace�unt Nctmt#er City Of Carmel 5340-3669-01-2 Street Department Expfanatton v!+wurre�t Charges 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 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01760500 1.09 Jul 01 -Jul 31 Rider 61 -Coal Gasification Adj 30 days 62 kWh @ $0.00015400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00006900 0.00 Rider 63- Emission Allowance 62 kWh @ $0.00028400 0.02 ---_ Rider 66-A- Energy Eff Adj -62 kWh -@ $0.00229100 0:14 —— Rider 67 -Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh @ $0.00002700 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008800 0.01 $4.08 .: .... Tiital.Current Gfarges for Rate SUIP: $4.08 F PI***' ton:ot 01h- Ghar estGredtts Other Credits/Charges Lighting Maint Charge $3.52 $3.52 Tata!C3ther CiedltsiGharges. $3.52 kWh Electric Usage too eo 60 40-- 20-- _ 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AU SEP OC NOV DEC JAN FEB MA AP MA JUN JUL AUG Electric 6 62 6 62 62 62 6 6 6 6 6 6 62 i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_ Page 1-of--1_ Name T�rvtp e A ddtdss l or Ibaulnes Celt` - Account Nurnfaer City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd Mail Payments To AccPurtt Information PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 28,2013 Readtttg t3ate fUteter Readsng Actual) Peter Number :Frxm Ttt . nsys ?revsous presets[ l>pultt Usage klji Elec 106954344 Jun 28 Jul 30 32 21958 22007 1 49 0.00 _........._....._..._........._................_._........_.._......._._.......... .._........._............................__......................__......._........ ...........__....... .......__........_..............................._........._..... _.............._....._... _..............._....................._........_.................. :El ec : urren Usage- 49 kWh Amt Due- Previous Bill $ 11.83 Duke Energy- Rate SMLC $ 11.98 Payment(s) Received 11.83cr Current Electric Charges 11.98 Balance Forward 0.00 Current Electric Charges 11.98 Current Amount Due 11.98 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 20-13 Integraied Resource Pla-n-(a 20-year planning document). Details on the July 191h workshop and additional information can be found at www.duke-energy.comfin-irp. ED Q a v +s a v a m ... Due dais _; Arnaunt due �Av-erage Cost: $0.2445 per kWh Aug 22,2013 $11.98 t� N RGY® 2-153-01-00-0029682-0001-0035703 www.duke-energy.com - ------- — PLEASE RETURN THE-TOP PORTION wm/YOUR PAYMENT ----- ' — Pag*To|l-----' No City OfCarmel Duke Energy 1-800-521'2232 8550-3714'01'4 Street Department 2380116ThEAE Carmel |N46O32 PO Box 132O Payments after Jul 2s not included Bill prepared on Jul cs. uu1u Charlotte NC202O1 1320 Last payment received Jul on Next meter reading Aug eu. uo1n Boc 106889707 Jun 24 Jul 23 29 51748 52686 1 937 0.00 Usage- 937 kWh Amt Due- Previous Bill $ 100.80 Duke Energy- Rate SMHL $88.65 Payment(s) Received 100.80cr Current Electric Charges $7-88.65 Balance Forward 0.00 Current Electric Charges 88.65 Current Amount Due J�-8-8.65 ---------QvkoEno, | d/ 'ix.hv|ding'a'se,ian'"|stakeholder wo,hnhopsinooniV the development o/its 2O13 Integrated Resource Plan (a20'yaur planning document). Details onthe July 1A\hiWorkss6l4p - — and additional information can bo found ekwwwduhe'onargy.nomfinirp. g CD ID � Average Cost: $O.O946 per kWh DUKE'�OENERGY. 2.1,19-01-00-0003580 0001-000,1098 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . f rfle f rviae ddr s's far It rc#�srie ;Cati Acccrt#tt#l am#;tar... City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave a L Payments Trs Aacautf antorms,.In PO Box 1326 Payments after Jul 25 not included Bill prepared on Jul 25,2013 Charlotte NIC 28201-1326 Last payment received Jul 08 Next meter reading Aug 22, 2013 Readttrg rata fiAefar 1eadin Actiat fS etier NurrtErer t=rim T :. Heys rev ous preset ge uftt l3sa #rVl1 Elec 106077453 Jun 24 Jul 24 30 29784 30378 1 594 0.00 Corrtmaccial Curcedtt Bitln Usage- 594 kWh Amt Due- Previous Bill $44.29 Duke Energy- Rate SMLC $40.84 Payment(s) Received 44.29cr Current Electric Charges 40.84 Balance Forward 0.00 Current Electric Charges 40.84 Current Amount Due 40.84 - - Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. 0- 0 0 v Q ,v a Duettat __> _ e......... >:::.rrraWnt: ;u Average Cost: $0.0688 per kWh Aug 16,2013 $40.84 t� ENERGY. 2449-01-00-0003579-0001-0004097 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_ Page 1 Of 1 M.0.6..,0/SOrvlce Addy ss .:For Inq trees Cali Acco in!Nur tier City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 Mar{Ragmen#sTn AGCVUnt l�ic�rntation PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26,2013 Charlotte NC 28201-1326 Last payment received Jul 16 Next meter reading Aug 23,2013 Reading I3at8 Meter Reading Actual Jleter Num#er t`rt�m 7n nays Prevraus Fresent Multi usage ItVV Elec 035185747 Jun 25 Jul 24 29 38360 39047 1 687 0.00 _.... ............................._._........ _...._............. _.........._._.................._.._.._ ----__- ...._........._............_.._. _.........................................._........................ _............................__................._.... _......._..........._................................_...._.._..........._._ .... ... ..........................................._............._.._.__......_.........._...._ l~lectr%c Cormertal>. Cutrent<Bi#Ire - Usage- 687 kWh Amt Due- Previous Bill $77.80 Duke Energy- Rate SMHL $70.34 Payment(s) Received 77.80cr Current Electric Charges 70.34 Balance Forward 0.00 Current Electric Charges 70.34 Current Amount Due 70.34 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`i 9th worksi�op--- and additional information can be found at www.duke-energy.com/in-irp. �J d O n O N Q (D N a W I�ue date Arnauni D ie � DUKE A-verage Cost: $0.1024 per kWh Aug 19,2013 $70.34 t� E N RGY® www.duke-energy.com zaso-o�-uo-000s�sa-000l-oouazaa -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --- - ' Page 1of1 City Of Carmel Duke Energy 1-80V0-521'2232 0230'3727-014 Street Department 936 Main St E Carmel IN 46032 PO Box 132O Payments after Jul 2u not included Bill prepared on Jul uo.uo13 Charlotte NC 28201-1326 Laupaymontmcoivouxu| 16 Next meter reading Aug uV.2o13 res E|eo 082820039 Jun 20 Jul 20 30 25563 28302 1 738 0.00 Usage- 739 kWh Amt Due- Previous Bill $52.54 Duke Energy- Rate SMLC $48.51 Payment(s) Received 52.54cr Current Electric Charges 4-8.51 Balance Forward 0.00 Current Electric Charges 48.51 Current Amount Due V-48.51 � --------u mmmn-wvmnna 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. g � Average Cost: $D.O556 per kWh Aug 20,2013 $48.51 DUKE��' .~ �" "�.~~~ .. u,/'^'-ovuw^,^^-wu/'vw,w^ www.duke'onorgw.com — -- '— -- '^~`~^~~'~~ '^~'`' '"°~-~~'~ '``^'~'~^~'— 1o[Y------ quir .0 m City Of Carmel Duke Energy 1-800'521'2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania P0 Box 132O Payments after Jul no not included Bill prepared on Jul xu.un10 ChuduKo NC 28201-1326 Last payment received Jul 1s Next meter reading Aug u7.en1a Boo 106861406 Jun 27 Jul 26 29 25371 25683 1 312 0.00 Usage- 312 kWh Amt Due- Previous Bill $26.18 Duke Energy- Rate SIVILC $25.91 Payment(s) Received 26.18cr Current Electric Charges $7-25.91 Balance Forward 0*00 Current Electric Charges 25.91 I Current Amount Due '---- 'QukeEno !ndi i -ho!ding a-series-of-stakeholder-workshops in conjunction-with the development of its 2O13 Integrated RosoumoP|un (o20'yau/planning document). Details on the July 19thworkshop and additional information can be found axwwwduko'energy.00mAn'iqp. CD 0 - Average Cost: $0.0830 per kWh Aug 21,2013 $25.91 DUKE �° uNEmG/° 2452*1-0`0025723-*001-0029669 www.uvxe'envmy.cmm VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $476.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $274.25 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $21.53 bill(s) is (are) true and correct and that the 2201 43-480.00 $180.35 _.. materials or services itemized thereon for which charge is made were ordered and received except edn ay, st 07, 2013 ttreet Commissioner 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)) 08/05/13 $274.25 08/06/13 $21.53 08/06/13 $180.35 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer _ RN 1HETOP PORTION WITH YOUR PAYMENT Page.1 of 1 :.:.deltas...:::.:::.::.:.......:.:.::::........:..:............:.far tn. I(r.:es Gil.:`::: >::':'::'::::.```. cco.u.n. : luUM: : City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 ay....::...: <:::::.:.:::. l�ccvun#litormatio :'`.:::.;. PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 30,2013 g. AA Rea„}R41 9ei ActW prenevrus er Nurn e kual Elec 106905070 Jul 02 Aug 01 30 95680 96138 1 458 0.00 iecti%c= Co:.:>;mrciaf > <> <> >< > rat _........... ....... Cfiirretit=a8illf ':. :>=> >::::>:::::: :::««<::::::::::>:::;>:::::«:«::<>:::<:::>::::>::::>:::::<:::>:<::<:::>::::>::::>::::>: Usage- 458 kWh Amt Due- Previous Bill $70.78 Duke Energy- Rate CSNO $64.00 Payment(s) Received 70.78cr Current Electric Charges 64.00 Balance Forward 0.00 Current Electric Charges 64.00' Current Amount Due 64.00 CD a O CT ,v CD ,v a 17e<#Jati >>>> Arr oust l}u < >. Average Cost: $0.1397 per kWh Aug 26,2013 $64.00 ENERGY. 2455-01-00-0028160-0001-003139 1 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- — - - -- — --- — — — -- -----Page-1 ot-1 - ... Nameterv�ce;Addr�s Far Inyuirles Gail Accs�un!Number City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc-. Rab Lights Carmel IN 46033 Ma ll Payments To.:::::::.: ......::::... Accountai><#nrmat[on PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 30,2013 >;.: . . Reading Date Meter Reading Actua# 1hAeter i`lumErer Ernm 7n Dt3ys :Previous`present Mult► Usage kW Elec 106979345 Jul 02 Aug 01 30 36006 36486 1 480 0.00 Electric Commercial:. Gtrrrent Billrn Usage- 480 kWh Amt Due- Previous Bill $33.95 Duke Energy- Rate SMLC $34.80 Payment(s) Received 33.95cr Current Electric Charges 34.80 Balance Forward 0.00 Current Electric Charges 34.80 Current Amount Due 34.80 �J a 0 6 (D d (D Due bate .... _Amount_Diie...:.;:;:. Average Cost: $0.0725 per kWh Aug 26,2013 $34.80 "�� N RGY® 2,15 5-01-00-002816 1-000 1-0031392 www.duke-energy.com — -------- ---- — --PLEASE ,00vp^,mcwr----- ---- Page 1 of 1 City Of Carmel Duke Energy 1-800-521'2332 7820'3692'01'2 Street Dept-' Lighting 1076126ThSxE Carmel |N40033 PO Box 132O Payments after Aug oc not included Bill prepared on Aug ou. 00l3 Charlotte NC 28201-1326 Last payment received Jul 1s Next meter reading Aug no.uo10 btual Box 093524703 Jul 02 Aug 01 30 77419 78050 1 637 0.00 Usage- 637 kWh Amt Due- Previous Bill $43.64 1 Duke Energy- Rate SMLC $43.11 Payment(s) Received 43.64cr Current Electric Charges $7-43.11 Balance Forward 0.00 Current Electric Charges 43.11 Current Amount Due $--43.11 0- CD Average� Cost: $O.0G77 per kWh Aug 26,2013 $43.11 DUKE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - - — - - --- - - - -- --- - ---- Page 1-ai-1---- Nartle d twice Addrdss Far inquir o fall Arc tan!Nusn. .er City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 Aacl Payments To Account In#armauon . PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 30,2013 Raadlrtg date IiQetar Reading Actual lUleter Numtyer f=ront 7n brays Prev ij i resent Multr usage kVN Elec 106416095 Jul 02 Aug 01 30 38191 38923 1 732 0.00 . f^ieEtrfc .Cvmnefital Current Bt#Iin Usage- 732 kWh Amt Due- Previous Bill $45.18 Duke Energy- Rate SMLC $48.14 Payment(s) Received 45.18cr Current Electric Charges 48.14 Balance Forward 0.00 Current Electric Charges 48.14 Current Amount Due 48.14 a 0 w 6 (D w m Due Bate Arr3ttunt 13ue Average Cost: $0.0658 per kWh Aug 26,2013 $48.14 � DUKE � '7 NERGY® 2455-o1-00-0028163-0001-0031314 www.duke-energy.com --- --� -- — -PLEASE Rero^m'Txs'Tm^,OprmwKITH YOUR p^mmmw'-- - ---------- -- Page of City Of Carmel Duke Energy 1-800'521'2232 9820-3692'01'3 Street --Lighting 820 126ThStE Carmel |N40033 wJ Box 1326 Payments after Aug o2 not included Bill prepared on Aug nu.uo1n Charlotte NC 28201-1326 LaspaymemmcmivodJu| 1s Next meter reading Aug nn.2n10 ea, In Bec 100977981 Jul 02 Aug 01 30 61862 62388 1 404 0.00 Usage- 404 kWh Amt Due- Previous Bill $29.73 Duke Energy- Rate SIVILC $30.78 Payment(s) Received 29.73cr Current Electric Charges 3-0.7 8 Balance Forward 0.00 Current Electric Charges 30.78 Current Amount Due $-3-0.78 0 CT � � - Average Cost: aV.0762 per kWh Aug 26,2013 $30.78 ��0�� =~� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800-521'2232 1640'3752-01'4 2 Civic Sq W1iuo:A Carmel |N40032 PO Box 1320 Payments after Aug oo not included Bill prepared on Aug ns.un10 Charlotte NC28201 1320 Last payment received Jul 1s Next meter reading Sep on.uo}n Bec 108041274 Jul 03 Aug 02 30 132 132 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.52 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.52cr Current Electric Charges —V-9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due —$9—.40 CD g CD � DUKE t" ENERGY. 2 4 56-01-00-002266 5-0001-002 5481 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - — --— - --- - - Page -- Name lerv�ce Address Fob Inqurr�a G [I Account Ntarrrber City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc-.Vendor Cab Carmel IN 46032 If&afl Paymen T� Account lntat�ma3toa PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2013 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 03,2013 Reading Bata Meter Reading Actual tsAeter ..... r dram 7P Days Previous present Multi usage 1e At Elec 106859392 Jul 03 Aug 02 30 12128 12560 1 432 2.40 _......_........_.........................................._..........................._.... _..__.......... _..........-..........._..._..._..._......_... _....................................................................................._........ _.._._.._........._.......... ._..............._......._-_.................._........_....._.... >Flectnc Gomimercrlal> Cii�rent::8111tH . Usage- 432 kWh 0.00 kVar Amt Due- Previous Bill $65.53 Duke Energy- Rate LSNO $73.91 Payment(s) Received 65.53cr Current Electric Charges 73.91 Balance Forward 0.00 Current Electric Charges 73.91 Current Amount Due 73.91 CD Q 0 w 6 ID N (D Due Date Amount#Dud Average Cost: $0.1711 per kWh Aug 27,2013 $73.91 DUKE ENERGY. 2456-O1-00-0022666-0001-0025482 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ` 'A P ht.'u ri s.& cqC ....r : m#NaS r d City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 :.;:>::::::.;:.:;:.::.;:.:::.>:.>::::::......'.:::...:.;.: Accvunit nf`......n .: PO Box 1326 Payments after Aug 05 not included Bill prepared on .Aug 05,2013 Charlotte NC 28201-1326 Last payment received Jul 25 Next meter reading Sep 03,2013 Re- d' 3k7t<3>E < > >'»; <> >;:;:;:::>::>:: i::i:::>: >>> >;;?; .. ;` <>>z= > »>>>»:<::>:::<><: g :.. deter Read►ng Actcaat Aeter Number;::.':.Frortt .... Days....Previous,*" resent Adults usage klAf Elec 106144873 Jul 03 Aug 02 30 53063 53549 1 486 0.00 »:::: ::: .... ... P cr�c :Gvtnllnerc al_. Gurrent..Billi. .::......::......:. Usage- 486 kWh Amt Due- Previous Bill $35.01 Duke Energy- Rate SMLC $35.11 Payment(s) Received 35.01cr Current Electric Charges 35.11 Balance Forward 0.00 Current Electric Charges 35.11 Current Amount Due 35.11 Q 0 6 d (D ` 0. fiat ';;;`>; ... » c>:>:>:>s:: Average Cost: $0.0722 per kWh Aug 27,2013 $35.11 �� DUKE N RGY® 2456-01-00-0022667-0001-0025,483 www.duke-ener gy.com pu�os��u�!Iusror --- — --'- -- —�---------------- --- Pa��y�|l -- City Of Carmel Duke Energy 1'800'521-2232 7090-3701'01'1 Street Dept 203 Carmel Dr W Carmel |N46O32 PO Box 1326 Payments after Aug o5 not included Bill prepared on Aug os.uo10 Charlotte NG282O1 1320 Last payment received Jul e5 Next meter reading Sep on. uo|o Bec 037247739 Jul 03 Aug 02 30 23953 24567 1 014 0.00 Usage- 614 kWh Amt Due- Previous Bill $42.81 Duke Energy- Rate SMLC $41.89 Payment(s) Received 42.81 cr Current Electric Charges 4-1.8 9 Balance Forward 0.00 Current Electric Charges 41.89 Current Amount Due -41.89 Average Cost: $ - � � 0.0682 per kWh Aug 27,2013 $41.89 fDUKE -) ENERGY. 2,156-01-00-0022668-0001-002548,1 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nastte 6 rvic..i c.................... ss..% ......:: ..:.................. far t�nc urrt�s Gail .. <::;:: ,..; �Acc rur 3 f� b*' City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 11dai1 Payments TA :`<>:' Aecvunt l fdMat#on PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 03, 2013 . Reading gate . tr Readn Actfat >SAeter f�lurnber rim:.'::: T nays Previous Present Multi Isee kfM Elec 108030718 Jul 03 Aug 02 30 1214 1252 80 3,040 26.40 _ Ccrrixen#&illin ` Usage- 3,040 kWh 10.40 kVar Amt Due- Previous Bill $350.02 Duke Energy- Rate LSNO $365.10 Payment(s) Received 350.02cr Current Electric Charges $365.10 Balance Forward 0.00 Current Electric Charges 365.10 Current Amount Due $365.10 Q 0 v 6 cD d cD `:pIlef3' ::::> Average Cost: $0.1201 per kWh Aug 27,2013 $365.10 �� ENERGY. 2456-01-00-0022669-0001-0025485 www.duke-energy.com PLEASE.RETURN THE TOP-PORTION WITH YOUR PAYMENT — Page 1 of 1 Nartte l ervrce`�ddress F* inqurrie Cast: AccnuM N City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 .: )1�arf Parne�ts 7v Account liiGr�Httoti PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 03,2013 . Reading mate Meter Reading Actttai 1V�eter Numtier Fram 7n Days f?reviois Present Multi Usage ktN Elec 108030724 Jul 03 Aug 02 30 6994 7124 120 15,600 33.60 Eiectrxc: .Corninarcral : Current.Hifl�n Usage- 15,600 kWh 6.20 kVar Amt Due- Previous Bill $ 1,396.71 Duke Energy- Rate LSNO $ 1,445.64 Payment(s) Received 1,396.71 cr Current Electric Charges $1,445.64 Balance Forward 0.00 Current Electric Charges 1,445.64 Current Amount Due 1,445.64 Q 0 m v Q v m Dus Bate Amount Due. Average Cost: $0.0927 per kWh Aug 27,2013 $1,445.64 ENERGY. zasb-oi-oo-oozzbia000 1-ooz saab www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $2,191.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $220.83 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $1,971.05 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 Fr' , August 09, 2013 Street Co 0 sioner Stletit mmls!�tRper 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)) 08/07/13 $220.83 08/09/13 $1,971.05 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ...: Name T rvlce address:.: ... for DOW Lail:: ACV.Qun. Numtff 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 Marl ParmentsTo Accawntlrttvrxrtatron PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 03,2013 Readtng:a3ate Meter Rea fng " Actual`'':` lfAeter . Number �t'ianf 7n ;Days ,Prevtnus Present Multf Usa kW Elec 108068553 Jul 03 Aug 02 30 1919 2068 300 44,700 99.00 Electctc= Cvmmer �a1 Gurr nt.:6illtn Usage- 44,700 kWh 99.00 kW Amt Due- Previous Bill $3,333.58 Duke Energy- Rate LSN2 $3,565.18 Payment(s) Received 3,333.58cr Current Electric Charges $3,565.19 Balance Forward 0.00 Current Electric Charges 3,565.18 Current Amount Due 3,565.18 Q- 0 C) 0 w a a m Dtte,i?ata::,:.:: A.mturtt.:D.ue»«?'<:. � DUKE A-verage Cost: $0.0798 per kWh Aug 27,2013 $3,565.18 �� NERGY® 2,156-01-00-000130,1-0001-0001559 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEINT page 1 of 2 N.. am /SetvlCe�ddrass or x�ngr�tr{� Call: .....0...4...Qun!Num. er City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B& I Group at Ext 4444 Carmel IN 46032 .. .Marl Payments TA A�c�unt lntorsruatron PO Box 1326 Payments aiter Jul 31 not included Bill prepared on Jul 31, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 28,2013 Actual Meter <Number Frnrii ........Ta Days: re+nnus present AAult► Usage #...............N Elec 084797579 Jun 28 Jul 30 32 17106 18981 1 1,875 0.00 <Electtxt Gs�ril teratal<' ` C{ii en :18" ... _ :.::: :._ Usage- 1,875 kWh Amt Due- Previous Bill $203.47 Duke Energy- Rate CSNO $214.29 Payment(s) Received 203.47cr Current Electric Charges $214.29 Balance Forward 0.00 Current Electric Charges 214.29 Current Amount Due $214.29 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. a a iv a m a m .......................................... ............................-......... .. Dtte>Dal a kmaunt:Due.:..*..* Average Cost: $0.1143 per kWh Aug 22,2013 $214.29 ef �� N RGY® 2453-01-00-0000279-0001-00003x4 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke,Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,779.47 ON ACCOUNT OF APPROPRIATION FOR .Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $214.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43-480.00 $3,565.18 materials or services itemized thereon for which charge is made were ordered and received except Friday, Au ust 09, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/06/13 monthly payment $214.29 08/09/13 monthly payment $3,565.18 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 PL64SE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 Name 1S rvlce Address orinqujnes Call Account!Alum►aer City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club Aafl f'a ntenta 3 o AcCount lformaton ..: . PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2013 Charlotte NC 28201-1326 Last payment received Jul 15 _..... ..... . . _. ....... _._.. _._..._.. ......_._....... _._. .....__......_..._............_..._........... .. ......_.._........ _.. .... ..........._._ ..._........_..................._..........................._....... _...... _... _ ... ..__... .. _. _.. - _._... .. . . _..... .......... .-..._.......... Sheet Li hts Cuerent<filltn - Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.08 Duke Energy Payment(s) Received 130.08cr 4 @ Rate SALP $ 130.08 Balance Forward 0.00 Current Street Light Charges $130.08 Current Street Light Charges 130.08 Current Amount Due $130.08 T CL 0 CT0 0 -a 0 Due:Dat Amtlum.Dui3 Aug 21,2013 $130.08 DUKE ENERGY. 2452.01.00-0000929-0001-0001141 www.duke-energy.com DUKE ENERGY . Page 2 of 3 Name 01V Address::::::`::i .............. :::;:: Aec�wrt!NumE�er City Of Carmel 5580-3643-01-5 Brookshire Golf Club Explanation of Current Ghares 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 Co) 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01760500 1.80 Jun 27-Jul 29 Rider 61 -Coal Gasification Adj 32 days 102 kWh @ $0.00204700 0.21 Rider 62 - Pollution Cntl Adj 102 kWh @ $0.00089900 0.09 Rider 63 - Emission Allowance 102 kWh Co) $0.00028400 0.03 Rider 66-A- Energy Eff Adj 102 kWh Co) $0.00229100 0.23 Rider 67 -Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00028200 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00118800 0.12 $ 19.34 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units @ 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh @ $0.01760500 2.06 Jun 27-Jul 29 Rider 61 -Coal Gasification Adi 32 days 117 kWh @ $0.00204700 0.24 Rider 62 - Pollution Cntl Adj 117 kWh @ $0.00089900 0.11 Rider 63 - Emission Allowance 117 kWh @ $0.00028400 0.03 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00229100 0.27 Rider 67 -Cinergy Merger Credit 117 kWh @ $0.00248000cr 0.29cr Rider 68- Midwest Ind Sys Oper Adj 117 kWh @ $0.00028200 0.03 Rider 70- Reliability Adjustment -_- 117 kWh @ $0.00014100 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00118800 0.14 63.97 CD a 0 CT0 0 v 0 0 t� ENERGY. www.duke-ener gy.com 2452-01-00-0000923-0002-0001142 DUKE ENERGY Pa e3of3 .:... ....... Name uenr�ee AddrQSS' Accvun#Nwmer . 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 Jun 27 -Jul 29 Rider 61 -Coal Gasification Adj 32 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 @ $0.00028200 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00118800 0.12 46.77 TzrtaiF Current C#iarges for Rafe SALP ::.:.: $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 JUL AU SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m a 0 m n n w a m v a m DUKE2452-01-00-0000929.0002-0001142 ENERGY® www,duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $130.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 5580-3643-01-5 I 43-480.00 I $130.08 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, August 05, 2013 Director, Brookshy Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/30/13 5580-3643-01-5 Electric $130.08 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .......................... ...... ":::::: :' ;:;;:::<:`<::>::::::;':''::'':>:::::::::::::;::.:.>:::':: . ACC RLir#1: TtEftTE.>: Mame...a rrrio.' Addyas�,:::::.::;;;;;;;:.......:...:.:;;:.:;:;.;;;,:::;;:;;;;;:far;:).:.; c1u�e�<-Gat l:::;:;.::;:.::..:......::....::.::..:.............:.:...:::::::.:::.:::::::: City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Ma11 Payrnet#s ...o Accciunt:fitf..ormat�bn- PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 03,2013 . . R ac#Ing E3ata N[eter Reaci>ng Actual Deter Altt7er )`rt�m To.,....:,:. Days Prerrtolts Prasent 11IIuEtc i3sage ItW Elec 108032810 Jul 03 Aug 02 30 7177 7545 40 14,720 33.60 Eteetf.e:....Cammerc�al Curren t.S�ttrn Usage- 14,720 kWh 11.80 kVar Amt Due- Previous Bill $ 1,306.11 Duke Energy- Rate LSNO $1,375.11 Payment(s) Received 1,306.11 cr Current Electric Charges Balance Forward �0� Current Electric Charges 1,375.11 Current Amount Due ......................................... ......s Average Cost: $0.0934 per kWh Aug 27,2013 $1,375.11 6j9 DUKE DUKE Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill lease click or ENERGY. 90 to www.duke-energy.com/indiana/billing/back-of-bill.aM Pa 2 of 2 ...... ........ .....*. tame.'.. �i]. .....*. * ..X.,.......................... ..... ..................................... ...d... d s . .I........ ::.... ..A d.. ......... ......... ........... .... ................ . . . .. ...... City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 ................... .....................- .......... ......................... ................ ......-...... . .... , :]�:............... .......................... .............................I........... .............................. Explano,10..6... p k............... .. 0:: ]:�....-......... .............. ................. ........... ....... ...... ............ Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,882 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 02-Aug 02 700 kWh P $0.07287300 51.01 31 Days 1,500 kWh @6 $0.06169600 92.54 5,382 kWh @ $0.04117900 221.63 Rider 60- Fuel Adjustment 7,882 kWh Ca) $0.01760500 138.76 Rider 61 -Coal Gasification Adj 7,882 kWh P $0.00955200 75.29 Rider 62- Pollution Cntl Adj 7,882 kWh Ca) $0.00400700 31.58 Rider 63- Emission Allowance 7,882 kWh 9 $0.00028400 2.24 Rider 66-A- Energy Eff Adj 7,882 kWh P $0.00229100 18.06 Rider 66- DSM Ongoing 7,882 kWh C@ $0.00005300cr 0.42cr Rider 67-Cinergy Merger Credit 7,882 kWh P $0.00063500cr 5.01 cr Rider 68-Midwest Ind Sys Oper Adj 7,882 kWh 9 $0.00095400 7.52 Rider 70- Reliability Adjustment 7,882 kWh @ $0.00064000 5.04 Rider 71 -Clean Coal Adjustment 7,882 kWh P $0.00545300 42.98 $715.34 ............. ........................... ...........I..................... ................................... ............................. $715.34 .............. ....... ....................... .............. ..... ............... ............ kWh Electric Usage 10,000- 8,000- 6,000- 4,000- 2,000- 0-UF' N1 A 4MJ" A" Calculations based on most recent 12 month history Total Usage 65,914 Average Usage 5,493 AU SEP Oc NOV DE JAN FE MAR APR MAY JUN JUL AUG Electric 6,62G 4,3871 4,252 CC)DUKE ( ENERGY. Visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 limeervtc kddt'±;ss °.:.:::..::.:::;;;:.:::. crr Inqu€r;es Call ke< cnt Nurntxes::':: City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B& I Group at Ext 4444 Carmel IN 46033 I1lfatt Pa ne ts'€�s . .:: Account tnformattc�r PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2013 Charlotte NC 28201-1326 Last payment received Jul 23 Next meter reading Sep 03,2013 Rung t3ate Meter;Reading Actual Ife€er After Etm "fa days Rrevsous Present kVtt Elec 019616990 Jul 02 Aug 02 31 3585 11467 1 7,882 0.00 Efeetrrc C.atrtmeceia4.> current i3afn . Usage- 7,882 kWh Amt Due- Previous Bill $1,231.27 Duke Energy- Rate CSNO $715.34 Payment(s) Received 1,231.27cr Current Electric Charges $715.34 Balance Forward 0.00 Current Electric Charges 715.34 Current Amount Due —71-6-.-34 Dte Date: ArtYQunt Due Average Cost: $0.0908 per kWh Aug 27,2013 $715.34 (�ENERGY.Y Visit us at www.duke-energy.com C VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 — – $2,090.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0400-3299-01-0 43-480.00 $1,375.11 I hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $715.34 biil(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 12 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0400-3299-01-0 $1,375.11 0430-3300-01-0 $715.34 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 5-11-10-1.6 120 Clerk-Treasurer DUKE ENERGY r n u.... .1. Account Number 6630-3531-03-4 CM 21 Aug 22,2013 $362.17 For more detailed billing information on your monthly bill,check box on right $ $ X._j- HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000230 01 AV 0.357 "AUT0 1 0 2453 46032-207035 4-01-1`00230-1 4 Illllnli�llll��llllnlnll"��Illlllrl�lllrlillll�llnllllullr City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte INC 28201-1326 Carmel IN 46032-2070 900 00000362174 66303531034 082220135 00000362174 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name �erv►ce ....Rddrss lrvr In ................................iries::Call...>:»:::.::::>:::: ::::.:.>::. Acc urxl: urih :._: 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 11Aafl Payments TA ;. `:.:: ';°>;; ". Account lzti3i�maior PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 28,2013 13aadtng date . lifletsr Reading.. Actuat Meter Numferrorn Tcr q s Prevfpus I�resent .Mlffti usage IcSN': Y Elec 108085695 Jun 28 Jul 30 32 11403 15059 1 3,656 13.93 . . CElec m urren# HR. Usage- 3,656 kWh Amt Due- Previous Bill $322.97 Duke Energy- Rate SWP $362.17 Payment(s) Received 322.97cr Current Electric Charges $362.17 Balance Forward 0.00 Current Electric Charges 362.17 Current Amount Due $362.17 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. uni>:D;ue.......... . Average Cost: $0.0991 per kWh Aug 22,2013 $362.17 et DUKE ENERGY. 2-153-01-00-0000230-uu01-0000331 www.duke-ever gy.com DUKE ENERGY ue..:l3ate.::::::::. kmcuni::[lue;::::: Account Number 5540-3518-04-1 CM 21 Aug 22,2013 $692.98 For more detailed billing information on your monthly bill,check box on right $_ _ $_ HelpingHand Contribution Amount Enclosed #55FO S5BH 04CM SW01# (for Customer Assistance) 0000215 01 AV 0.357 "AU1 O 1 0 2,153 46032-207035 -001-1'00215-1 4 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000692980 55403518041 082220135 00000692980 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,... Name/ ervrc .Addt ass for Inqutrres Gall; .. Acc0M Nwrttfser City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Misc: Hse Carmel IN 46032 :-..:. M i Payr"MS T� ;:.;:: Account lrt#ormatton PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 28,2013 Reading Hato Metter Readln Actuat deter : ]...TT T+7ct Drys PKev#1us Presertt Multr Usage kVil Elec 108034006 Jun 28 Jul 30 32 47 135 80 7,040 13.60 Elactnc Comrnercral [irrent B`i#Irn Usage- 7,040 kWh 7.20 kVar Amt Due- Previous Bill $644.49 Duke Energy- Rate LSNO $692.98 Payment(s) Received 644.49cr Current Electric Charges $692.98 Balance Forward 0.00 Current Electric Charges 692.98 Current Amount Due $692.98 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. 17ue Date Ansounf D;ue Average Cost: $0.0984 per kWh Aug 22,2013 $692.98 DUKE ENERGY 2-I 5 3-0 I-00-000021 S-0001-000031 ti www.duke-energy.conl DUKE ENERGY Due fafe maun;.Dui.::.. Account Number 4630-3531-03-3 CM 21 Aug 22,2013 $363.17 For more detailed billing information on your monthly bill,check box on right $ $ '7 6 Al HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000207 01 AV 0.357 "AU1 O 1 U 2453 46032-207035 -(-01-P00207-1 4 Illlllllli�lff IIIIIII��I'lllfff111111111111ff�I1111IIII�IIIIIIIII City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000363170 46303531033 082220135 00000363170 PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;.;: :..;:.: . Me:IServrce Addrass::' ` ?; For fnQu[rles Call= i4ccoub Number 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 Avail Pa rmertts I. ::,::: . .--. Account lziior�rtatrc»n PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 28,2.013 Reading mate Iet r Reading : Actual Deter Numf er ErPm To Days Previous Present lUlit tt Usage tcVll Elec 108085698 Jun 28 Jul 30 32 12404 16073 1 3,669 14.48 . iectr�G :Comrnerctal: Curreni:.:BiHtn Usage- 3,669 kWh Amt Due- Previous Bill $352.20 Duke Energy- Rate SWP $363.17 Payment(s) Received 352.20cr Current Electric Charges $363.17 Balance Forward 0.00 Current Electric Charges 363.17 Current Amount Due $363.17 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. . true fate Amt�unt Due Average Cost: $0.0990 per kWh Aug 22,2013 $363.17 (t" DUKE VENERGY. 2453.01-00-0000207-0001.0000308 W\NW.dUke-energly.coni VOUCHER # 136089 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 66303531034 01-7360-08 $181.08 s5�(o3slaa�(� � Kb. `I�f c�1.��60,07 463o-�53 to33 01.7360.0'7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 6630353103, $181.08 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 Date Officer hE ;:::...... . ame lServtce�iddress ... Far Iflqurrtes Lail; Accs�ui�!Nurrttrar City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 313d Ave SW B& I Group at Ext 4444 Misc:Hse Carmel IN 46032 f 4a11 Ra..ynrrertts Tai: Account lnfarimaW.n PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 28,2013 .. :::. . R,�adii s Date Meter Reading Actuat iVAeter ; . umber riim 7a Drays Prevtnus present Mulct lisa a kW Elec 108034006 Jun 28 Jul 30 32 47 135 80 7,040 13.60 .:::::.:><;:: llls¢trtc:: Cvtninterctai:><. .:...: Gurrenc B ilin Usage- 7,040 kWh 7.20 kVar Amt Due- Previous Bill $644.49 Duke Energy- Rate LSNO $692.98 Payment(s) Received 644.49cr Current Electric Charges $692.98 Balance Forward 0.00 Current Electric Charges 692.98 Current Amount Due $692.98 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. a 0 v Q a v a m ......................... ........................ .......................................... .................................. .................... ..-....................................... _...._............... ..........._............. ....... aid AE12QUnt:l3llg etc--1,h Average Cost: $0.0984 per kWh Aug 22,2013 $692.98 � N RGY® 2453-01-00-0000215-0001-0000316 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 'r r c 't dd `s>' ` ... .... ...................... ;>:u r# C►11 1cc ur t M 3 NarFt ...Se..........::......:�......;;:::.;::........ . .....:.::.�#..:. 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 11&a€IPa':rents>Te «< <<A1ccsurtatoratia '`'.` > >?° ` > i' PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 28, 2013 Fleadi a3ate <>> Aettr: ea )n>: :< »_> » > = >» >>>>>> >...>Actual><» l+Aeter ; Number: :frnrt: 7tt Days ?revinus::present Nlulti>: 13st IfN Elec 108085695 Jun 28 Jul 30 32 11403 15059 1 3,656 13.93 ........................................................... ....................................... .................................................................................................................. ................................................................... ...................... .................................................................................................................. .......................................................... ...................................... .....................--....................................--...........-........--....................... Elect... _ ;.-.: :::.>:. .::.:-f;::>><::::;:>;>::::>:>:::; :>::> ;:::<:>< i fc Co m :rata ... .... ....... . . Currt#nta8 lio,., ...::..:::...: Usage- 3,656 kWh Amt Due- Previous Bill $322.97 Duke Energy- Rate SWP $362.17 Payment(s) Received 322.97cr Current Electric Charges $362.17 Balance Forward 0.00 Current Electric Charges 362.17 Current Amount Due $362.17 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 FD 0 0 v 6 <D N (D m. unt.Dus........ Average Cost: $0.0991 per kWh Aug 22,2013 $362.17 DUKE t� ENERGY. 24 5 3-01-00-0000 2 30-0001-00003 3 1 www.duke-energy.com Name tBerut¢e Addres for Ingwtrf�s Ga);'::':: >::: .::.:>::::<:.;>Ac4000 Num. f 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 11�at1 Payments To Account Informat£on PO Box 1326 Payments after Jul 31 not included Bill prepared on Jul 31,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 28, 2013 Reading Date irAeter Reading Actuat )♦Aster NUrn er rnr n pays; .Prev t us present �dultt Usage . iEV41 Elec 108085698 Jun 28 Jul 30 32 12404 16073 1 3,669 14.48 ............................_............._.................... ................_..........._...__ ................ I--.........._................_.. ....................._...._..................... ..................................................................................................... .................................................................................................................. .............................................................................................._._. _......._........._..._........................................................................_........ Electric: Coiriim `niial<> > = > > > ... Cue.*hfBill%n.`<<><<<><; >«< Usage- 3,669 kWh Amt Due- Previous Bill $352.20 Duke Energy- Rate SWP $363.17 Payment(s) Received 352.20cr Current Electric Charges $363.17 Balance Forward 0.00 Current Electric Charges 363.17 Current Amount Due $363.17 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. CD Q 0 0 n v 6 (D a v a m ........ .._.._.....-......._................ .................._........... ...............................-...... _.._.__........ ......_..... ............ ......... .......................................... _.......... _.......__.................__...... ................... Average Cost: $0.0990 per kWh Aug 22,2013 $363.17 �� N RGY® 2,45 3-01-00-0000207-0001-0000308 www.duke-energy.com VOUCHER # 132394 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 46303531033 01-6360-07 $181.59 5s�lc�3s ��oy� 3�tb.�lq �?(. 360.0% �6303531o3y <L l0�.1"1 Voucher Total $� Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 4630353103: $181.59 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 Page 1 of 2 Name lServrce Address` r Forindurrres Cal' Account Number City Of Cannel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 -- Marl Payments To n k a Ac Inf count ormahon: PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 23. 2013 Reading Date x � Meter Reading r Actual Meter Number From »To Da s xPrevrous Presen, aMulfr Usage. kW Elec 039451247 Jun 25 Jul 24 29 11651 12118 1 467 0.00 Electnc. Commercr�l g.° a. Currents Biiln Usage- 467 kWh Arnt Due- Previous Bill $70.32 Duke Energy- Rate CSNO $65.02 Payment(s) Received 70.32cr Current Electric Charges 65.02 Balance Forward 0.00 Current Electric Charges 65.02 Current Amount Due 65.02 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-itp. JUL 30 2013 } ' ,Rfter _��,D:ue Qaie , Amounfbue ' Aug;19 2013 Average Cost: $0.1392 per kWh Aug 19,2013 $65.02 DUKE �'ENERGY. Visit us at www.duke-energy.com .��DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enerRv.com/indiana/billing/back-of-biIi.asp Pacle 2 of 2 Name Service Address Account!Number City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 a Explanation of Current Charges Electric Duke Energy Meter- 039451247 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 467 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 25-Jul 24 167 kWh @ $0.07287300 12.17 29 Days Rider 60- Fuel Adjustment 467 kWh 9 $0.01760500 8.22 Rider 61 -Coal Gasification Adj 467 kWh @ $0.00955200 4.46 Rider 62 - Pollution Cntl Adj 467 kWh @ $0.00400700 1.87 Rider 63- Emission Allowance 467 kWh @ $0.00028400 0.13 Rider 66-A- Energy Elf Adj 467 kWh @ $0.00229100 1.07 Rider 66- DSM Ongoing — 467 kWh @ $0.00005300cr 0.02cr Rider 67-Cinergy Merger Credit 467 kWh @ $0.00063500cr 0.30cr Rider 68- Midwest Ind Sys Oper Adj 467 kWh @ $0.00095400 0.45 Rider 70- Reliability Adjustment 467 kWh @ $0.00064000 0.30 Rider 71 -Clean Coal Adjustment 467 kWh @ $0.00545300 2.55 $65.02 Total Curre0 Electric Charges $65.02 kWh Electric Usage 1,000 800 y 600 aoo LQ zoo 0 tow Calculations based on most recent 12 month history Total Usage 7,606 Average Usage 634 JU AUG SEP OCT NOV DEC JAN FEB MAR APR f:�H Y JUL Electric 47 510 s2 saa 701 775 soo Tae sal sal as; .tom DUKE "i 'ENERGY.. Visit us at www.duke-energy.com Page 1 of 2 Name!Service Address For iri:quinesCatt Account Numt�er> City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 1ltlait Payments To ��x` Account Informat►or° PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 23, 2013 Reatl199 Date Meter Reading: Actual Meter Number From To Days Previous 'Present Mufti Usage kW Elec 038130351 Jun 25 Jul 24 29 1655 1724 1 69 0.00 Usage- 69 kWh Arnt Due- Previous Bill $ 18.63 Duke Energy- Rate CSNO $ 17.87 Payment(s) Received 18.63ci Current Electric Charges 17.87 Balance Forward 0.00 Current Electric Charges 17.87 Current Amount Due 17.87 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 wwwAuke-energy.com.in-iip. JUL 3 0 2013 i Rfter Due Date AmouinCDue Aug 19.2013 Average Cost: $0.2590 per kWh Aug 19,2013 $ 17.87 $ 18.41 ° DUKE Visit us at www.duke-energy.com ; ENERGY.. DUKE To view information printed on the back of your bill please click or Nf ENERGY.. go to www.duke-energy.comZindiana/billing/back-of-bill.asp Page 2 of 2 Name Service Address Account Number .._ City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 Explanation of Gurrent Charge's ; a Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 69 Energy Charge 69 kWh 9 $0.08240900 5.69 Jun 25-Jul 24 Rider 60 - Fuel Adjustment 29 Days 69 kWh @ $0.01760500 1.21 Rider 61 - Coal Gasification Adj 69 kWh @ $0.00955200 0.66 Rider 62 - Pollution Cntl Adj 69 kWh @ $0.00400700 0.28 Rider 63- Emission Allowance 69 kWh @ $0.00028400 0.02 Rider 66-A- Energy Eff Adf 69 kWh @ $0.00229100 0.16 Rider 66- DSM Ongoing 69 'kWh @ $0.00005300cr 0:00 --- — -- --- Rider 67 - Cinergy Merger Credit 69 kWh @ $0.00063500cr 0.04cr Rider 68- Midwest Ind Sys Oper Adj 69 kWh @ $0.00095400 0.07 Rider 70- Reliability Adjustment 69 kWh @ $0.00064000 0.04 Rider 71 -Clean Coal Adjustment 69 kWh @ $0.00545300 0.38 $ 17.87 Total....Current Electric Charges $ 17.87 kWh Electric Usage 150 120 90 60 30 0 ,7 O b kd M J Calculations based on most recent 12 month history Total Usage 1,133 Average Usage 94 JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 70 74 93 96 105 116 136 112 96 87 69 DUKE ENERGY.. Visit us at www.duke-energy.com i 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 7/26/13 2810-3743-01-1 Central Park Shelter 26-Jun $ 65.02 7/26/13 1810=3743-01-6 Central Park Street lighting 26-Jun $ 17.87 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Jul 3190-3277-01-0 Carey Grove Pk - 14001 N Carey Rd 18-Jul 7280-3771-01-5 Pedestrian bridge - 500 146th St W 18-Jul TOTAL $ 82.89 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 82.89 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 65.02 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 17.87 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 $ - 8-Aug 2013 Signature $ 82.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT .. - . :Name dSe . A; : € ccouNurtit�er City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 Adail Pairments Tv...... ...... . .... : .: :: Acc un Inlarmat�on .. PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 30, 2013 Readirig:t3ate Meter Reading Actual ::: AAeter ;> Nnmtier Pram fio Days 1�revtous present ;MUlti Usage li1N° Elec 104127141 Jul 02 Aug 01 30 28502 28568 1 66 0.00 c'trtc-Commercial: ;. Carrent l 'i#Irn Usage- 66 kWh Amt Due- Previous Bill $42.85 Duke Energy- Rate RSNO $ 18.05 Payment(s) Received 17.91 cr Current Electric Charges 18.05 Balance Forward 24.94 Current Electric Charges 18.05 Current Amount Due 42.99 �J Q 0 m n n v o- m a a m _................._.... ......._._...:_........................ D ue.Dat@ AM DUB Average Cost: $0.2735 per kWh Aug 26,2013 $42.99 � DUKE �� ENERGY. 2.155-0 1-00-0000517-axn-oo006 8 6 wwW.duke-ever VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 ��rss ON ACCOUNT OF APPROPRIATION FOR Carme: r PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or 42-390.99 I `$42:99' bill(s) is (are) true and correct and that the +U materials or services itemized thereon for which charge is made were ordered and received except Monday, August 12, 2013 Director 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)) 08/09/13 $42.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ^� Page 1 of 1 . ....... .: tdame lServrceddrsss far Ittu�rie3s Ctl AccQ.unt Mumt��r ; City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 Marl Rayments To Accvun Inormatioil PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 __........ ._...._................. .............................................. ..... ........ .... ........_........................_........_...........................................__.................... Unmstrad aerutces:.... ..... Gurren >I3ilin ':>: :> :.><;;::::::.,. ...... Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 a 0 n v 6 (D a v m ............................... ..................................... ............... ... u�.�ate........ A nount.Due.......: Aug 21,2013 $131.60 DUKE ENERGY. 2752.01-00-000,3 79.0001.000167.., www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 12 Z913 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT- —"-- Page 1-of-1- ldame(Service Addr s l~ar Irlgat Je Cain Account Number ....... .. City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 Mau I? e. To ... Accountln#ormatfon PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 27,2013 Reading Hate filts#er Reading Actual Aileter Numberrtarn Tn pays ,Previsnis Presettf IWlult Clsage #1f�! Elec 087343093 Jun 27 Jul 26 29 48118 48202 1 84 0.00 _..............._.............. _......._.........._..........__......... .. _............_.._......._......_._.............._........_...._......_.... _... ..........__........_..............................._.... ____.....................__ ..................................__...__......................_....._........._....._..... ......... _._..............._.........._........__............... .........__..............._.. ........................................-......_....._........_......................__........... . Elecinc Gcsmmercial urrentBiEltn . Usage- 84 kWh Amt Due- Previous Bill $22.71 Duke Energy- Rate RSNO $20.39 Payment(s) Received 22.71ci Current Electric Charges 20.39 Balance Forward 0.00 Current Electric Charges 20.39 Current Amount Due 20.39 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.com/in-irp. � D Q � AUG 12 2013 CD ,s 5 0 BY a m Due Date Amount.Due..: ..>:: Average Cost: $0.2427 per kWh Aug 21,2013 $20.39 �d N RGY® 2-152-01-00-0000057-0001-0000157 www.duke-energy.com _ — �op �__ ' PLEASE -- —' — ��— Page-l-cif-T----- | | City Of Carmel Duke Energy 1-800-521-2232 8100-3281-06-0 10401 Pennsylvania St N Indianapolis IN 46280 P0 Box 132O Payments after Jul nn not included Bill prepared on Jul no. uo10 Charlotte NC282O1 1320 Last payment received Jul lS Next meter reading Aug u7.0010 nW Boo 093882168 Jun 27 Jul 20 29 28315 28413 1 88 0.00 Usage- 98 kWh Amt Due- Previous Bill $22.04 Duke Energy- Rate RSNO $22.24 Payment(s) Received 22.04ci Current Electric Charges _22.24 Balance Forward 0.00 Current Electric Charges 22.24 Current Amount Due $--22.24 Duke Energy Indiana i holding u series of stakeholder workshops in conjunction with the development of,ku201 Integrated Resource Plan(a 20-year planning docu m). Details on the July 19thworkshop and additional information can be found uowwwduh*eno»Qy.00m/in'iqo. CD a AUG 12 2013 g CD (T ��--- ��c��_—� � AvemageComt: $8.2269 perhWh Aug 21,2013 $22.24 | �Q�� ' �� =,^� IV;OENERGY. 2,152-01-00-0000059-000 1-0000 159 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f rwoe�kddt'as ::;:>:.::;..::;..;.:<,...;..::.,.;:::.:.'::::;::::..:for I s 1A JO Ca1t:> :::;:;:.::....... :........;Account�lum3� City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 ;>.° ....:: .evi:T .Aa I m tiP ' : XXXX PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 27, 2013 Reading i.at. :. ...:. ..later# eadtng:.;:.. .:. >:.:.:.;.:>:.>: Actuai;: Meter Nurn#.er dram Tn Days iPrevtcaus Present Nlt�tt► lisag kW. Elec 034260015 Jun 27 Jul 26 29 87318 87377 1 59 0.00 ................................................................................................_. _.........--................_...._......._........................................................... ..................................................................................................... ................................................................................................................. ......................................................... .............................-.......... ............. ........................................................................................ ectnc:= Curreni<Ri11in Usage- 59 kWh Amt Due- Previous Bill $ 16.52 Duke Energy- Rate RSNO $ 17.11 Payment(s) Received 16.52cr Current Electric Charges 17.11 Balance Forward 0.00 Current Electric Charges 17.11 Current Amount Due V1 7.11 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development Of-its 20-13-Integrated-R"es-ource Plan-(a 2O-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.com/in-irp. � D Q � a AUG 12 2013 0 BY 6 (D d .......................................... .......................:.................. ::::;:;;:;;;;;:o;:- ; Average Cost: $0.2900 per kWh Aug 21,2013 $17.11 DUKE NRGY® 2,452-01-00-00000 54-0001-0000154 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nartte T�erutcQ Addy s.. .. .:a:;;:: Eor inc�utra ;i Calk.>:;> : :;:<;:::: ::::;.: ..:Acc u !i uM fir City Of Carmel Duke Energy 1-500-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 11at1 Payments To::>::::?:: : ::s: ::::..... Accv►mt lnfarfna3ton PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 27,2013 ReadmS:E3at�::<::;: Meter ReadIn ::..: :::. ..> >:: :: ::.;...;:;.::<.; ; : Meter Ntamtrer Frain 7a `` Days :Pretrr�i s present Niult► 13sag� i. !' Elec 087316526 Jun 27 Jul 26 29 92634 92665 1 31 0.00 _....__....._..._................._......_.............._......_......_._.......... .._..---............_.--........_._............................................................. _....._...._........._...._.................._..._...._._.....-..._................. .......__.............--......_..._..._.........................._._................................ ..................................................................................................... ...........................--........--....................................................................... Efectrrc;�ConimOrcral.> Current:Bitlrn Usage- 31 kWh Amt Due- Previous Bill $ 13.87 Duke Energy- Rate RSNO $ 13.46 Payment(s) Received 13.87cr Current Electric Charges 13.46 Balance Forward 0.00 Current Electric Charges 13.46 Current Amount Due 13.46 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of-its 20is Integrated-Resource Plan(a 20-year"planning document). Deiaiis on the July 1901 workshop and additional information can be found at www.duke-energy.comfin-irp. D a a a AUG 1 2 2013 ' 0 B .� y v Q m v a m Due%€late_> ............ rrtount: ti ... Average Cost: $0.4342 per kWh Aug 21,2013 $13.46 DUKE V` ENERGY. 2,152-01-00-0000056-0001-0000156 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name rrv.ce Address > ' " i~o�tngaicjes Gail:" Accputt!Nutt#a*r' City Of Carmel Duke Energy 1-500-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW Misc:Cab#2 Carmel IN 46032 rail'>Pa` ne s<T''>>> ..... >>> ><s< i> > '' > »`'`:::::>:::>:::<:::;:;<:,;::::><:;:»:>::>:<: <>::>::: >«>`> ......................... ; :!�;:;:;;;:; ....... :..... . Acc�ruet Istanma PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 29,2013 Rai ate<> « << <> >.>. <iletrRea: in>; '``:'`' _. ._... »> . : :::::::::::...: .. .::...:._:::::..:::::.:::.:..:::.: . ..::.::::,:::::::, :::::.:::::::::::::.::::::::.::::.:::::::Actuat ; Aeter Number:> rnrn i'� (Says:: Prevt us present „11x1 1t 13s kW Elec 108013450 Jul 01 Jul 31 30 34636 35486 1 850 3.79 ................................................................ .................................. .................................-.......................................................-............ ..................................................................................................... .............................................-.................................................................. . .............................................. ................................................. ................................................................................................. 1 tr>EO. _.........._..... <««:>:«:;> urrtm c. Usage- 850 kWh 0.10 kVar Amt Due- Previous Bill $ 117.29 Duke Energy- Rate LSNO $ 120.22 Payment(s) Received 117.29cr Current Electric Charges $120.22 Balance Forward 0.00 Current Electric Charges 120.22 Current Amount Due $120722 D AUG 12 2013 Q BY 0 v 6 cD N (D ........ 00 ` . : m .u Average Cost: $0.1414 per kWh Aug 23,2013 $120.22 DUKE N RGY® zasa-01-00-0000691-0001-000086 i www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - - Page-1-of-T— ......;. ... . .. .. .. ... Name Twarnce:�ddress ` ' `.... >riar fnqutrics:Gait.;:. Acc wn!.N... I......m er City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 . .. Mail Payments:3o AGCOUn1 lttormatcor4 PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 29,2013 . Reading mate 1Vletgr Readrng ActiaaF plleter Numfser Frorrt T DeYs Previous Present Mut#t Usage k{N Elec 023414695 Jul 01 Jul 31 30 19139 20733 1 1,594 0.00 _..._..._............._.....................-............................ _......._........................_..................._.._.............._................. Iectrtc:..;t orntneMef:.... urren;: RIM Usage- 1,594 kWh Amt Due- Previous Bill $73.61 Duke Energy- Rate CSNO $ 185.70 Payment(s) Received 73.61cr Current Electric Charges $185.70 Balance Forward 0.00 Current Electric Charges 185.70 Current Amount Due $T8 5.70 o Q a AUG 12 2013 Q By v Q v a Due:Dae;;;;;;:.::> Amount>:DUe::::::<: �Average Cost: $0.1165 per kWh Aug 23,2013 $185.70 t� DUKE NERGY® 2454-01-00-0000690-000 1-o000860 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..... .Name jSen►ice: ;ddr0 s..........::::» . '.......>::;:::,:.;::.,> ForjI.I.Q.iri..$.:: l>:: >:: .:.>;::;.:::: :. ->.Accs�u City Of Carmel Duke Energy 1-800-521-2232 2980-3294-02-8 Carmel Fire Buffs 210 1St Ave SW Carmel IN 46032 A'cam Marl P. nnee;Es:iTi `:':<r. ,,::.; , :':: `'" ><»::`». :? a. unt.fntarma .:. . ::.::::;:: :> PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 29, 2013 R�adtrtg Hate : Meter Readrn Actuat AAeter : Dumber f~ram, : < . :'Us s:: Prev at present M Iti 13sage kfN Y Elec 106950921 Jul 01 Jul 31 30 27939 28611 1 672 0.00 ................................................................................_.................. ........_............--................................................._............._..._....._._...... ..................................... ............................................................................ . ........... Usage- 672 kWh Amt Due- Previous Bill $89.30 Duke Energy- Rate CSNO $88.16 Payment(s) Received 89.30cr Current Electric Charges 88.16 Balance Forward 0.00 Current Electric Charges 88.16 Current Amount Due 88.16 � E a 2013 w v AitQrntDue> u 23;2Q1 .:.g.:::::::::.:::;;::::. Average Cost: $0.1312 per kWh Aug 23,2013 $88.16 $90.80 DUKE fd ENERGY, 2454-01-00-0000689-0001-0000859 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name! t#nric> Cddt ss: ;.::...:::,:>;:;:>::::.>::;:::far A..1....1...0. ..M.. GaaK ::.:; Ac0 00n!Mumaaelr City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 Mail Pa moms To . . ;::......::::. ;:::.»:.;. :......;;:::>:;::: ::;:;>:::>:Mcc4un# rstiirfi►atfo '>s:;:>::;::::...........: PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 29,2013 Reath `::> ::a>::: :'>»> >»>`< '>` "` <<: »> >><><<<>>>>><: S Da s a mik-#.1 ft� Actual . >Klleter N r>i�bei*< : rinr ... 13s age Elec 093557992 Jul 01 Jul 31 30 6 7 1 1 0.00 Cure >Billin >>> < ><_><«> >< <>> > >> > i'` `'` ... «><` Usage- 1 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.52 Payment(s) Received 9.40cr Current Electric Charges 9.52 Balance Forward 0.00 Current Electric Charges 9.52 Current Amount Due 9.52 D Q � AUlu 12 2013 CD a ° By CD CD v a w a m .............. .:: maun#. :ues >: Average Cost: $9.5200 per kWh Aug 23,2013 $9.52 ItDUKE d ENERGY. 2454-01-00-0000687-0001-0000857 www.duke-energy.com -— -- - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Dame ISentice:Add€ess for Inc{uine;Call Acfioun. Urn. Or:. 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 Marl Payments To A countln#ormatron PO Box 1326 Payments after Aug 01 not included Bill prepared on Aug 01,2013 Charlotte NC 28201-1326 Last payment received Jul 15 _...................................._...._.. _ _. ......_......_..._....._....._....._.............. .._..............._....................... _.._........_ ........._......................................................... ...................._..............._........._........._....__....__.._....._.............._.... t e i* .ttn Ourren#.:Billin Qty 2 Usage- 521 kWh Amt Due- Previous Bill $42.73 Duke Energy Payment(s) Received 42.73cr 2 @ Rate SOL $42.73 Balance Forward 0.00 Current OL Charges 42.73 Current OL Charges 42.73 Current Amount Due $42.73 D za a AUG 12 2013 a By 0 m n 6 (D a m a m Due.©ate ;:.> ;Anaunt.:€ue:.:::::<:' Aug 23,2013 $42.73 EN RGY® 2454-01-00-0032275-0001-0035870 www.duke-energy.com - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Nastte IS rvice Addy A ;.;<. :>:>::..;: .. .. far Ittquin�s Call . AccQfant I�uri der: City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 ..:..... .:.... ...::...'<:::::.;:: Accvurat lrrfvrmacan ". ' Aa l Paty ent................................................. ..::: : <::::>:.>:.:::.....::::.:;.'.::;::......::..::::::..:..::::. :.::..:..:.:. .:.: . ::... PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 30,2013 RO.R,.'Dat < liAot®r>R d > ': S g l ll�eter Num f er:><fro m T>a`'s:z>`::Days l?cev16-6s present Mult>< Usage A1c1111 ; Elec 108013451 Jul 02 Aug 01 30 789 789 1 0 0.00 ........................................... . ...... . ._ ....... ......r..e.n............. ..........-_.............................._..................... .......... ._............................ .............. ........... ... . ..._............ ..... . .... .._.........................................................................................-.._...._...._.......... ............................................. _ rn . ut< i Fn ':;:' ... .. 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 Current Amount Due V1 5.00 AUG 1 2 2 113 CD a 0 (o B y v 6 (D v m .........................@.:::::.... . Aug 26,2013 $15.00 �'7 ENERGY. 2 4 5 5-01-00-0000516-0001-000068 5 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 Name 7S rvace Address .... : Far Inclutri�s Galt: Acaoun!Mum#er .; City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 AAarl Paynrzents TA :' Account lit#vrffletw PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 03,2013 Readtr►gAate Meter Readtn� Actuat Meter -Numl From 7t� Days :prevfniis present Multi usage I Uhf Elec 106842221 Jul 03 Aug 02 30 46 61 80 1,200 0.00 ....................... ............................................................................................................. ........................... ...........................................--.......... Electrt+c Gorninerctal Current:8i11%n Usage- 1,200 kWh Amt Due- Previous Bill $29.01 Duke Energy- Rate CSNO $ 145.59 Payment(s) Received 29.01 cr Current Electric Charges $145.59 Balance Forward 0.00 Current Electric Charges 145.59 Current Amount Due $145.59 a AUG 12 2013 0 v By a v a m Due Date Amount Qum Average Cost: $0.1213 per kWh Aug 27,2013 $145.59 �ENERGY. 2 45 6-01-00-0001 sol-000l-pool ss3 www.duke-energy.com DUKE ENERGY Pa e2of2 Name �rv3 Address ::::.A cQUt!Num bs�r: City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 .......................................................................................................................................... __............_.............._._....................................._.........................._....................._.........................................................................._........_.- ................................--.......................................... Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 1,200 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 03 -Aug 02 700 kWh @ $0.07287300 51.01 30 Days 200 kWh @ $0.06169600 12.34 Rider 60- Fuel Adjustment 1,200 kWh @ $0.01760500 21.13 Rider 61 -Coal Gasification Adj 1,200 kWh @ $0.00955200 11.46 - - - -- - 1 er 2- o utlon nt f 1,200 kWh @ $0.00400700 4.81 Rider 63- Emission Allowance 1,200 kWh @ $0.00028400 0.34 Rider 66-A- Energy Eff Adj 1,200 kWh @ $0.00229100 2.75 Rider 66- DSM Ongoing 1,200 kWh @ $0.00005300cr 0.06cr Rider 67 -Cinergy Merger Credit 1,200 kWh @ $0.00063500cr 0.76cr Rider 68-Midwest Ind Sys Oper Adj 1,200 kWh @ $0.00095400 1.14 Rider 70- Reliability Adjustment 1,200 kWh @ $0.00064000 0.77 Rider 71 -Clean Coal Adjustment 1,200 kWh @ $0.00545300 6.54 $ 145.59 .:::Total::Cu c..... clFic ar`` "``. 145.59 kWh Electric Usage 2,000 1,600 1,200— 600 400 0 Calculations based on most recent 12 month history Total Usage 1,360 Average Usage 113 AU SEP OC NOV DEC JAN FEB MA AP MA JUN JUL AUG Electric 1,52 16 1,200 S m 0- 0 co n 0 iv o- m a v a m ENERGY. www.duke-energy.com 2456-01-00-0001301-0002-0001554 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City Of Carmel Duke Energy 1-800'521'2233 9290-3642-01'9 2 CivicSq Carmel |N40O32 PO Box 1328 Payments after Aug os not included Bill prepared on Aug o5.uo10 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep on.en1n Boo 104898219 Jul 03 Aug 02 30 3009 3283 1 274 0.00 Usage- 274 kWh Amt Due- Previous Bill $ 13.08 Duke Energy- Rate CSNO $42.98 Payment(s) Received 13.08cr Current Electric Charges $7-42.98 Balance Forward 0.00 Current Electric Charges 42.98 Current Amount Due V4-2.9 8 AUG 12 2013 M CM oun � � Average Cost: $O15G8 per kWh Aug 27,2013 $42.98 t-c) DUKE ENERGY. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ............ :: u s C Na ea rvic�� dc . a A r...ni@! ....> : . City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 AA at f PaynenEs?Ts Account n: iormat :::::>%;:: PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 03,2013 . :.:........... :: ...... :... Rea.,Ino ate fiAeter Readling Ac#ual Alfeter Number t~rcarn fiQ Days Prey#ohs present llAult Usage #rN Elec 106835834 Jul 03 Aug 02 30 69178 69444 1 266 0.00 Eloctift r> a nta �tirrerit 18f[lin Usage- 266 kWh Amt Due- Previous Bill $32.56 Duke Energy- Rate CSNO $41.99 Payment(s) Received 32.56cr Current Electric Charges 41.99 Balance Forward 0.00 Current Electric Charges 41.99 Current Amount Due 41.99 oQa 0 AUG 12 2013 v I By ID I a W a m Dii i3at > >>> .............................. ::: .4auitt:: .iii ::: :;:::::;::: Average Cost: $0.1579 per kWh Aug 27,2013 $41.99 � N RGY® 2456-01-00-0001.424-0001-0001692 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City 0Carmel Duke Energy 1'800-774-1202 830C-3299-01-8 1 Civic Sq For Account Services,please oomacx Carmel |N46O32 8& |Group mkEm4444 PO Box 132O Payments after Aug ns not included Bill prepared vn Aug oS.en)n Charlotte NC28201 1326 Last payment received Jul 1s Next meter reading Sep on. uo1n ix so Bou 097041616 Jul 03 Aug 02 30 82078 82750 1 72 0.00 Usage- 72 kWh Amt Due- Previous Bill $ 17.73 Duke Energy- Rate CSNO $ 18.22 Payment(s) Received 1 7.73cr Current Electric Charges 1-8.22 Balance Forward 0.00 Current Electric Charges 18.22 Current Amount Due V1-8.22 (D AUG 12 2013 1 By Average Cost:� $V.2531 per kWh Aug 27,2013 $18.22 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nar T nr�ce Address For fnqufr1es 0. I: .. ..:;:.Accawn3 Number.. 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 ...........................................: <> >«................. < =» ><': <<> _»a> Aic4it_I:<:><:::>::>::>:><_>::::>=: «<%«« < Y nilartEtatro PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 03,2013 R adii a#ate ><>< .....`>:te'R':::><<::::: ....... .... .. g fiAe r ead r~g Actuai.. . IlAeter Number r m a Days Previous pr it t fidul r ,;:.. l3sage iii Elec 106864082 Jul 03 Aug 02 30 30283 30635 1 352 0.00 tic...Cvrnmercial... ...... Ctircent.lillin Usage- 352 kWh Amt Due- Previous Bill $27.90 Duke Energy- Rate SMLC $28.02 Payment(s) Received 27.90cr Current Electric Charges 28.02 Balance Forward 0.00 Current Electric Charges 28.02 Current Amount Due 28.02 D Q a Q AUG 12 2013 0 v By cy CD a v a m ><<:Qll&: `>:::: gate>:= » ............../! ' _z '' :::::» Average Cost: $0.0796 per kWh Aug 27,2013 $28.02 DUKE ENERGY. 2 4 56-01-00-00013 8 6-0001-00016 54 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR p^,moNT Page 1of 2 — All City Uf Carmel Duke Energy 1-800-774'1202 8900-3050'01'8 1 CivicSq For Account Services,please onntao Carmel |N40032 B& |Group auEm4444 PO Box 132O Payments after Aug o5 not included Bill prepared on Aug os.uo/o Charlotte NC282O1 1326 Last payment received Jul 31 Next meter reading Sep on.0010 ea sa Beo 100077432 Jul 03 Aug 05 33 1826 1861 300 40.500 96.00 Usage- 40,500 kWh 96.00 kW Amt Due- Previous Bill $3,791.83 Duke Energy- Rate LSN2 $3,312.87 Payment(s) Received 3,791.83cr Current Electric Charges $3,312.87 Balance Forward 0.00 Current Electric Charges 3,312.87 Current Amount Due —$3,312.87 AUG 12 2013 CL 0 By 0 � � Average Cost: $O.U810 per kWh Aug 27,2013 $3,312.87 ��U�� =.^� DUKE ENERGY Page 2 of 2 « S ruji�e Addr <> > « >< AcCS u I I rr 3r r> .................................. .............................. ............................................................................................................................................................................................................................. ......................................................................................................................................................................................................--.... ............. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 _........................._.............._...............__..........._........._........._........-.....................__......_.........................--............................................ .........................................................................._............-....................................................................._................_........_......... ...... P:::::::::::.::::::::::::::::::::::::::::::;.:::::::::. :::::....... Electric Duke Energy Meter- 108077432 Rate LSN2 -LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 40,500 Demand Charge Demand Read- 00.32 96.00 kW Actual kW- 96.00 @$ 12.00000000 1,152.00 Power Factor- 58.1% Energy Charge 40,500 kWh @ $0.01663000 673.52 Rider 60- Fuel Adjustment Jul 03-Aug 05 40,500 kWh @ $0.01760500 713.00 33 Days Rider 61 -Coal Gasification Adj 40,500 kWh @ $0.00693100 280.71 Rider 62- Pollution Cntl Adj - -- --- -- -- -- -------- ----- ---- --- - --4U;5UU-kvVh—(c13---• O.UU29570U --- --- -119.76-- --- Rider 63- Emission Allowance 40,500 kWh @ $0.00028400 11.50 Rider 66-A- Energy Eff Adj 40,500 kWh @ $0.00229100 92.79 Rider 66- DSM Ongoing 40,500 kWh @ $0.00005300cr 2.15cr Rider 67-Cinergy Merger Credit 40,500 kWh @ $0.00035200cr 14.26cr Rider 68- Midwest Ind Sys Oper Adj 40,500 kWh @ $0.00078600 31.83 Rider 70- Reliability Adjustment 40,500 kWh @ $0.00043700 17.70 Rider 71 -Clean Coal Adjustment 40,500 kWh @ $0.00398700 161.47 $3,312.87 ... Total:Curcei...... ric har a >::: $3,312.87 E-�: kWh Electric Usage 50,000- 40,000 30,000 20,000 _ 10,000 0 Calculations based on most recent 12 month history Total Usage 489,300 Average Usage 40,775 AU SEP OC NOV DEC JAN FEB MAR APRI MAY JUN JUL AUG Electric 47,40 34,800 35,10 32,10 37,20 39,90 44,700 43,500 44,10 42,000 45,600 49,800 40,500 a 0 CD n 0 iv 6 (D N ,,fc---ADUKE ENERGY. www.duke-energy.com 2456-01-00-0001306-0002-0001564 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page t of t -- .. Name/SOKV-ice:Addrass....>:.;:::::.:. .: <.: ... . .::.... ..Ivor Irtc{uma Call Accaurt#Num#0r City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 AAar I PaXmets To . . : Atic�unt lttormattan PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 03,2013 Reading Qate Maur Reading Actuial AAeter . Num#rer From fia Days; Prev[ous Present Multi usage k1Al Elec 106997537 Jul 03 Aug 02 30 18046 20673 1 2,627 3.70 _..........................---......__.._.._..._............................._... _-..........._.............._................................_.... -....._........._..__.. ................................._.........................._..........._........... .........._......................._.........................__._........................................ . ...................._.._...................._...............-.................._........._.. _._..........................................................................._.._..._.... ............_.. ctrtc:>:.;: vmimarcta "nl Billih Usage- 2,627 kWh 1.70 kVar Amt Due- Previous Bill $260.35 Duke Energy- Rate LSNO $266.40 Payment(s) Received 260.35cr Current Electric Charges $266.40 Balance Forward 0.00 Current Electric Charges 266.40 Current Amount Due $266.40 p z a CD a AUG 12 2013 0 CD By 6 CD d a m ;Dui date.:.:..::: _:Am©unt Du a:::::::. Average Cost: $0.1014 per kWh Aug 27,2013 $266.40 etc--ADUKE N RGY® 2456-01-00-0001,113-0001-0001681 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City 0f Carmel Duke Energy 1-800'521'2232 6820'3669-02'8 1 Civic Sq Carmel |N46O32 nfome PO Box 132O Payments after Aug os not included Bill prepared on Aug os.un10 Charlotte NC282O1 1326 Last payment received Jul 1e Next meter reading Sep oo.uo1n ....Previ* Present Beu 106993187 Jul 03 Aug 02 30 57 75 80 640 0.00 Usage- 640 kWh Amt Due- Previous Bill $ 19.20 Duke Energy- Rate CSNO $84.56 Payment(s) Received 19.20cr Current Electric Charges $7-84.56 Balance Forward 0.00 Current Electric Charges 84.56 Current Amount Due $-84.56 AUG 12 2013 0 By � � - Average Cost; $01321 per kWh Aug 27,2013 $84.56 DUKE`��" ENERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ......... Natna l rvice Addis ...........::.;:..;:..:;:;:.; far Inyufrra Call:. . : Account Rlutnta®r City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 AAa I Payrttents Tp >..; : :.;:;: :; Acc�runt;lntofta on aaa PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 03,2013 Reading Bate Met a Reading Actuat Ae#er Number 1=rpm 7a Days [�revtnus Present Multi Usage kW Elec 104156671 Jul 03 Aug 02 30 4228 4885 1 657 0.00 . ... fec.0k-.t;ommercial Carrent BRIM Usage- 657 kWh Amt Due- Previous Bill $ 12.47 Duke Energy- Rate CSNO $86.50 Payment(s) Received 12.47cr Current Electric Charges 86.50 Balance Forward 0.00 Current Electric Charges 86.50 Current Amount Due 86.50 � D Q � a AUG 12 2013 0 By v Q m v a m Due Date Aidunt Due �Average Cost: $0.1317 per kWh Aug 27,2013 $86.50 �� DUKE E N RGY® 2,156-01-00-000165-0001-0001683 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 udrd :C City 0Carmel Duke Energy 1-800-774'1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact Carmel |N48O32 B& |Group aoExt4444 PO Box 132O Payments after Aug O5 not included Bill prepared on Aug os.uo10 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep oo.uo|n Boo 108032810 Jul 03 Aug 02 30 7177 7545 40 14.720 33.60 X HIM Usage- 14,720 kWh 11.80 kVar Amt Due- Previous Bill $1,306.11 Duke Energy- Rate LSNO $ 1,375.11 Payment(s) Received 1,306.1 1cr Current Electric Charges $1,375.fl- Balance Forward 0.00 Current Electric Charges 1,375.11 Current Amount Due AUG 12 2013 CL � 0 By ID Q Average Cost: $P.Og34 per kWh Aug 27,2013 $1,375.11 DUKE`�r" ENERGY. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,936.77 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 08.21.13 43-480.00 $20.39 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 08.21.13 43-480.00 $22.24 materials or services itemized thereon for 1205 08.21.13 43-480.00 $17.11 which charge is made were ordered and 1205 08.21.13 43-480.00 $13.46 received except 1205 08.23.13 43-480.00 $120.22 1205 08.23.13 43-480.00 $185.70 1205 08.23.13 43-480.00 $88.16 Monday, August 12, 2013 1205 08.23.13 43-480.00 $9.52 1205 08.23.13 43-480.00 $42.73 Director, Administration 1205 08.26.13 43-480.00 $15.00 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/21/13 08.21.13 2200-3291-06-9 $20.39 08/21/13 08.21.13 9100-3291-06-0 $22.24 08/21/13 08.21.13 0200-3291-08-4 $17.11 08/21/13 08.21.13 1200-3291-02-0 $13.46 08/23/13 08.23.13 7430-3709-01-4 $120.22 08/23/13 08.23.13 5490-3294-02-0 $185.70 08/23/13 08.23.13 2980-3294-02-8 $88.16 08/23/13 08.23.13 0530-3709-01-2 $9.52 08/23/13 08.23.13 0700-3295-03-0 $42.73 08/26/13 08.26.13 6430-3709-01-9 $15.00 08/27/13 08.27.13 3870-3673-02-0 $145.59 08/27/13 08.27.13 9290-3642-01-9 $42.98 08/27/13 08.27.13 8430-3572-01-4 $41.99 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 $ PO Box 9001076 Louisville, KY 40290-1076 $5,936.77 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 08.27.13 43-480.00 $145.59 1205 08.27.13 43-480.00 $42.98 1205 08.27.13 43-480.00 $41.99 1205 08.27.13 43-480.00 $18.22 1205 08.27.13 43-480.00 $28.02 1205 08.27.13 43-480.00 $3,312.87 1205 08.27.13 43-480.00 $266.40 1205 08.27.13 43-480.00 $84.56 1205 08.27.13 43-480.00 $86.50 1205 08.27.13 43-480.00 $1,375.11 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)) 08/27/13 08.27.13 8300-3299-01-8 $18.22 08/27/13 08.27.13 0330-3568-01-7 $28.02 08/27/13 08.27.13 8900-3050-01-8 $3,312.87 08/27/13 08.27.13 6670-3699-01-5 $266.40 08/27/13 08.27.13 6820-3659-02-8 $84.56 08/27/13 08.27.13 6880-3600-01-9 $86.50 08/27/13 I 08.27.13 I 0400-3299-01-0 I $1,375.11 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 2 NaivelSeviceAddress`� �k �� ` Forinqutrle �Call�� AccopnlNumber'" City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main St E Suite'.300 Carmel IN 46032 AAail Payments To PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2013 Charlotte NC 28201-1326 Last paymen!received Feb 18 Next meter reading Apr 03.2013 .,rza, r'x ,! �x x ZIM"ing Oale� Actual Meter NumberFramYTo� KDa11sPrviius Pre59ni Multt �U'sage� kW �;.�k...�-�...,..x.c Elec 108081987 Feb 01 Mar 04 31 486 601 1 115 1.39 Usage- 115 kWh 0.50 kVar Amt Due-Previous Bill $30.54 Duke Energy-Rate LSNO $31.47 Payment(s)Received 30.54cr Current Electric Charges 31.47 Balance Forward 0.00 Curren)Electric Charges 31.47 Current Amount Due $31.47 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 April 24th workshop and additional information can be found at www.duke-energy.com/in-irp. �DuenLOO Amouni'Due Average Cost: $0.2737 per kWh Mar 27,2013 $31.47 Page 1 of 2 Name 1Sery ce Address � � ��, _FQ�xinqutrte�Cal� �,,�.�n AccnuntzNumbe City Of Carmel% Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 c- zx ••xa, xa ww, Account PO Box 1326 Payments after Mar 05 not included Bill prepared on Mar 05,2013 Charlotle NC 28201-1326 Last payment received Feb 18 Next meter reading Apr 03,2013 .,:...`.,.. "�%--XS`-fv.,. ..•,-:...L�..".'.. .`�,' ';mss.....-.. �.,.,.-. -...,.A.,�.-,•�M,.�,.<M YS��k' �'� ✓� X Y5 :YYaP�',Y. Elec 108085738 Feb 01 Mar 04 31 92 158 1 66 0.75 ..x ,� "-. ,�F•5;��'�(a�z.y -:' �.kt�}� .�+''r ''"��k?-� �L s�,mss#°�z�✓.� S _.-. n:.. Usage- 66 kWh 0.10 kVar Amt Due-Previous Bill $30.44 Duke Energy-Rate LSNO $24.41 Payment(s)Received 30.44cr Current Electric Charges 24.41 Balance Forward 0.00 Current Electric Charges 24.41 Current Amount Due $24.41 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 April 24th workshop and additional information can be found at www.duke-energy.com/in-irp. Due pate ,� �A�un�t Uua Average Cost: $0.3698 per kWh Mar 27,2013 $24.41 **FINAL BILL** Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 8270-3641-03-9 33 Main St E Carmel IN 46032 PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar.04,2013 Charlotte NC 28201-1326 Last payment received Feb 18 in I Elec 106939248 Feb 01 Mar 04 31 89288 90480 1 1,192 1.26 Usage- 1,192 kWh 0.60 kVar Amt Due- Previous Bill $ 147.61 Duke Energy- Rate LSNO $127.07 Payment(s) Received 147.61cr Current Electric Charges $127.07 Balance Forward 0.00 Current Electric Charges 127.07 Current Amount Due $127.07 PLEASE NOTE:This is your final bill for electric service at 33 MAIN ST E. D Q � AUG 1 2 2013 15 By **FINAL BILL** ue f?at . � Average Cost: $0.1066 per kWh Mar 26,2013 $127.07 FINAL BILL"" Pa e 2 o 2 Ali il City Of Carmel 33 Main St E 8270-3641-03-9 Carmel IN 46032 Electric Duke Energy Meter- 106939248 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 1,192 Energy Charge Demand Read- 0126 239 kWh Co) $0.10788900 25.79 Actual kW- 1.26 Load Factor-Next 110 Hrs Use Billed Kvar- 0.60 139 kWh @ $0.05158800 7.17 Power Factor- 90.0%, Load Factor-Over 300 Hrs Use 814 kWh @ $0.04678900 38.09 Feb 01 -Mar 04 KVAR Charge 31 Days 0.60 Kvar @ $0.24000000 0.14 Rider 60- Fuel Adjustment 1,192 kWh @ $0.01832000 21.84 Rider 61 -Coal Gasification Adj 1,192 kWh @ $0.00681500 8.12 Rider 62- Pollution Cntl Adj 1,192 kWh @ $0.00295700 3.52 Rider 63- Emission Allowance 1,192 kWh @ $0.00028400 0.34 Rider 66-A- Energy Eft Adj 1,192 kWh @ $0.00117900 1.41 Rider 66- DSM Ongoing 1,192 kWh @ $0.00005300cr 0.06cr Rider 67-Cinergy Merger Credit 1,192 kWh @ $0.00034200cr 0.41cr Rider 68-Midwest Ind Sys Oper Adj 1,192 kWh @ $0.00080200 0.96 Rider 70- Reliability Adjustment 1,192 kWh @ $0.00034000 0.41 Rider 71 -Clean Coal Adjustment 1,192 kWh @ $0.00398700 4.75 $ 127.07 . a# tame rac; ,. $127.07 kWh Electric Usage 1,500 1,200 900 600 300 0 h 4 Calculations based on most recent 12 month history Total Usage 5,695 Average Usage 475 MA APR MA JUN JU AUG SEP OCT NO DEC JAN FEB MAR FJectric 1,22 277 21 251 21 204 1 243 24 60 971 1,08 1,192 **FINAL BILL** Page 1 of 2 I"WSW City Of Carmel Duke Energy 1-800-521-2232 7740-3639-03-9 33 Main St E Suite:200 Carmel IN 46032 k. PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2013 Charlotte NC 28201-1326 s � � Elec 108085738 Mar 04 Apr 01 28 158 238 1 80 2.22 :c1�i . t»tf�[ ll �; >#<t��°��'�s�•t;��?t �R3�:�>z# ,� ..e 'fffI' Usage- 80 kWh 0.50 kVar Amt Due- Previous Bill $24.41 Duke Energy- Rate LSNO $26.50 Balance Forward 24.41 Current Electric Charges 26.50 Current Electric Charges 26.50 Current Amount Due 50.91 PLEASE NOTE:This is your final bill for electric service at 33 MAIN ST E. D Q a AUG 12 2013 By ** FINAL BILL** Average Cost: $0.3313 per kWh Apr 23,2013 $50.91 **FINAL BILL** Page 2 of 2 City Of Carmel 33 Main St E 7740-3639-03-9 Suite:200 Carmel IN 46032 Electric Duke Energy Meter- 108085738 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 80 Energy Charge Demand Read- 02.22 80 kWh Co) $0.10788900 8.63 Actual kW- 222 KVAR Charge Billed Kvar- 0.50 0.50 Kvar @ $0.24000000 0.12 Power Factor- 97.2%, Rider 60- Fuel Adjustment 80 kWh @ $0.01832000 1.47 Mar 04-Apr 01 Rider 61 -Coal Gasification Adj 28 Days 80 kWh @ $0.00681500 0.55 Rider 62- Pollution Cntl Adj 80 kWh @ $0.00295700 0.24 Rider 63- Emission Allowance 80 kWh @ $0.00028400 0.02 Rider 66-A- Energy Eff Adj 80 kWh @ $0.00117900 0.09 Rider 66- DSM Ongoing 80 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 80 kWh @ $0.00034200cr 0.03cr Rider 68-Midwest Ind Sys Oper Adj 80 kWh @ $0.00080200 0.06 Rider 70- Reliability Adjustment 80 kWh @ $0.00034000 0.03 Rider 71 -Clean Coal Adjustment 80 kWh @ $0.00398700 0.32 $26.50 MOWN . S $26.50 kWh Electric Usage 300 240 180 120 60 0 M J A (� y M Calculations based on most recent 12 month history Total Usage 1,112 Average Usage 93 APR MA JUN JU AUG SEP OCT NOVI DEC JAN FEB MA APR FJectric 84 102 51 5 27 7 59 6 69 112 10S 6 e0 **FINAL BILL** Page 1 of 2 City Of Carmel Duke Energy 1-800-521-2232 8740-3639-03-4 33 Main St E Suite:300 Carmel IN 46032 � PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01,2013 Charlotte NC 28201-1326 Elec 108081987 Mar 04 Apr 01 28 601 672 1 71 1.33 k Usage- 71 kWh 0.30 kVar Amt Due- Previous Bill $31.47 Duke Energy- Rate LSNO $25.16 Balance Forward 31.47 Current Electric Charges 25.16 Current Electric Charges ---25.16 Current Amount Due -56.63 PLEASE NOTE:This is your final bill for electric service at 33 MAIN ST E. D Q � AUG 1 2 2013 By **FINAL BILL** 8 'tt ou t . Average Cost: $0.3544 per kWh Apr 23,2013 $56.63 **FINAL BILL** Pa e 2 of 2 Vie„ E 0 M _ City Of Carmel 33 Main St E 8740-3639-03-4 Suite:300 Carmel IN 46032 Electric Duke Energy Meter- 108081987 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $15.00 kWh Usage- 71 Energy Charge Demand Read- 01.33 71 kWh @ $0.10788900 7.66 Actual kW- 1.33 KVAR Charge Billed Kvar- 0.30 0.30 Kvar @ $0.24000000 0.07 Power Factor- 96.6*i Rider 60- Fuel Adjustment 71 kWh @ $0.01832000 1.30 Mar 04-Apr 01 Rider 61 -Coal Gasification Adj 28 Days 71 kWh Co) $0.00681500 0.48 Rider 62- Pollution Cntl Adj 71 kWh @ $0.00295700 0.21 Rider 63- Emission Allowance 71 kWh @ $0.00028400 0.02 Rider 66-A- Energy Eff Adj 71 kWh @ $0.00117900 0.08 Rider 66- DSM Ongoing 71 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 71 kWh @ $0.00034200cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 71 kWh @ $0.00080200 0.06 Rider 70- Reliability Adjustment 71 kWh @ $0.00034000 0.02 Rider 71 -Clean Coal Adjustment 71 kWh @ $0.00398700 0.28 $25.16 t etti ; z° . $25.16 kWh Electric Usage 300 240 160 120 0 O!" A t 1,1 Calculations based on most recent 12 month history Total Usage 1,473 Average Usage 123 APRI MAY JUN JUL AU SEP OC NOV DEC JAK FEB MAR APR Filectric 166 224 41 37 23 25r 184 60 6 71 115 71 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...............................................................r�T erviaa c€dre :> :.:..::.: .:::.. :''> .....r tngra r�s Call:: ..... .... Accoutl!iVurrtb r..;. City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 Mall Payments To.........................................................>;: Aecvun!irslormaon PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2013 Charlotte NC 28201-1326 Last payment received Jun 21 Next meter reading Aug 01, 2013 t3eadttlg tJate Meter Reatctingl Actaf Deter ;Number from 7 Days Pr$vt+5us Present 1 Mtsttc Usage kW . Elec 029330861 May 31 Jul 02 32 1437 1437 1 0 0.00 rtc vtnme Current Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the 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. � D AUG 12 2013 i Q 0 By n d 6 (D N a m ......... :::Due:;t?ate::::>::::>::::: »:Amount:=Dua.. =>?:: Jul 26,2013 $9.40 DUKE ENERGY. www.duke-energy.com 2433-01-UO-0000031-0001-0000134 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Pdame Tsrviceddcess ..,. 1or Inc�urrie�s Galt Account NiamfJer City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 Mail Payments.To Account;li forrnatfon PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2013 Charlotte NC 28201-1326 Next meter reading Aug 30, 2013 Reading Bate Meter Reading Actual Meter tdumber From 7 bays prevtaus lyresent �llultt Usage kVil Elec 029330861 Jul 02 Aug 01 30 1437 1449 1 12 0.00 Electtic.:Commerc0al :<;.: Giirrent> 'allin ' .. Usage- 12 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $ 10.87 Balance Forward 9.40 Current Electric Charges 10.87 Current Electric Charges 10.8 Current Amount Due - -20:27' D Q � AUG 12 2013 a By v a a v a m Due Date Amount Die Average Cost: $0.9058 per kWh Aug 26,2013 $20.27 `�` N RGY® 2.155-01-00-0000500-0001-0000668 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Nam+a lervice.Addrrss t~ar Inqusres Cafl Accouir#Number Shapiros Restaurant Duke Energy 1-800-774-1202 9900-3050-01-3 Rei Attn:Abigail For Account Services,please contact 918 Range Line Rd S B& I Group at Ext 4444 Suite:200 Carmel IN 46032 Marl ParmenEs To ccouna A PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2013 Charlotte NC 28201-1326 Last payment received Jul 16 Next meter reading Sep 03,2013 :1] .R eadtng Gate . >'utetsr Reading Act[aI Nfeter . . umber Ti 7n Days prevscaus present Nlultr usage ir\y Elec 108023857 Jul 03 Aug 02 30 72 222 120 18,000 39.60 Etectrtc Gntrnerctal; Grirrent Sitlrn Usage- 18,000 kWh 26.30 kVar Amt Due- Previous Bill $3,896.98 Duke Energy- Rate LSNO $ 1,662.62 Payment(s) Received 3,896.98cr Current Electric Charges 1,662.62 Balance Forward Current Electric Charges 1 662.6 Taxes 116.38 Taxes - - - Current Amount Due $1,779.00 Taxes $116.38 D o AUG 12 2013 v BY After: Due Date Amount Due! Aug 27,;2018 Average Cost: $0.0924 per kWh Aug 27,2013 $1,779.00 $ 1,828.88 DUKE ENERGY. 2456-01-00-0001308-0001-0001567 www.duke-energy.com DUKE ENERGY Pa e 2 of 2 ».::. .. Name S riaB Ad+dre _... - Aces usr!3 u>tiMW __..........__......._..._..............................................._... . ......_._.................._.... .-.............._..............................._........._............ _......_............_.._......._................_..........._.................._.........................................-....................._................................._........_......._. ......_...._ ._.........._.._............................................._......._........................................_._...._................_.._._... -......_._............-...... _............................_.................._......-......................_..__..................._._..................._....._.......................................... ................... Shapiros Restaurant 918 Range Line Rd S 9900-3050-01-3 Rei Attn:Abigail Suite:200 Carmel IN 46032 ............. .......... ... .._._-................. ............. ........................_ _ .. . : . . ...... _ .. o. x t G, p f .., n u Electric Duke Energy Meter- 108023857 Rate LSNO - Low Load Factor Sec Sry Multipliers- 120 Connection Charge $ 15.00 kWh Usage- 18,000 Energy Charge Demand Read- 00.33 300 kWh @ $0.10788900 32.37 Actual kW- 39.60 700 kWh @ $0.08688900 60.82 Billed Kvar- 26.30 1,500 kWh @ $0.07798900 116.98 Power Factor- 83.2 o/c 5,024 kWh @ $0.05818900 292.34 Load Factor-Next 110 Hrs Use Jul 03-Aug 02 4,356 kWh @ $0.05158800 224.72 30 Days Load Factor-Over 300 Hrs Use =- -_ -- - --6,120 k0i-@_$0.04678900 --- -- -`286:35- -- KVAR Charge 26.30 Kvar @ $0.24000000 6.31 Rider 60- Fuel Adjustment 18,000 kWh @ $0.01760500 316.89 Rider 61 -Coal Gasification Adj 18,000 kWh @ $0.00693100 124.76 Rider 62- Pollution Cntl Adj 18,000 kWh @ $0.00295700 53.23 Rider 63- Emission Allowance 18,000 kWh @ $0.00028400 5.11 Rider 66-A- Energy Eff Adj 18,000 kWh @ $0.00229100 41.24 Rider 66- DSM Ongoing 18,000 kWh @ $0.00005300cr 0.95cr Rider 67-Cinergy Merger Credit 18,000 kWh @ $0.00035200cr 6.34cr Rider 68-Midwest Ind Sys Oper Adj 18,000 kWh @ $0.00078600 14.15 Rider 70- Reliability Adjustment 18,000 kWh @ $0.00043700 7.87 Rider 71 -Clean Coal Adjustment 18,000 kWh @ $0.00398700 71.77 $ 1,662.62 Total furcerit El�+c#rrc rwtiarg $1,662.62 ..................................... x iar1atton.ai: axes K. ..:.:..:: #�.::... Taxes - Indiana State Tax $ 116.38 -_______.$_116-38-_ Tatal:Tax` <' :is 116.38 ........ kWh Electrlc Usage 100,000 80,000 60,000 40,000 a 20,000 0 @ o -WOW n n v 6 a Calculations based on most recent 12 month history a Total Usage 545,880 Average Usage 45,490 AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN JUL AUG Bectric 68,880 55,80 59,76 44,88 49,08 47,640 45,720 43,200 42,960 44,64 54,72 39,46 18,000 ENERGY® www.duke-energy.com 24 56-01-00-0001308-0002-0001568 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .. . -: _: idame-Is. rvtcddress far lnctutn Gaillccourt#hiutFlhr City Of Carmel Duke Energy 1-800-774-1202 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW B& I Group at Ext 4444 Carmel IN 46032 ....................................... X........................................................................................................................................................................................................ PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 03, 2013 . .. ;.. . Readin'a3at ;:::;.::::::.: 1eter..Readiii :::.. Actiat:;::.< ... ::::. 5...:::: :::::..::...:::::::: ... ::._ 4 ..: deter Nufn;re� From T rev#bus Iresent �sltt lisa icV .. Elec 106943187 Jul 03 Aug 02 30 483,602 On Peak 1,011.20 _..._. .. .... _.._....... _.__.._. _..... ......._........._......_._......__...._........._............................................ _.........._....__.........._........_....................................................... _........ ................................................_..........................................._.... Stec# -Cvr meFC�al«`:.; : ; _:<. . Currenl:Hitl€n Usage- 483,602 kWh 430.40 kVar Amt Due- Previous Bill $38,287.67 Duke Energy- Rate LSNO $42,398.95 Payment(s) Received 38,287.67cr Current Electric Charges $42,398.95 Balance Forward 0.00 Current Electric Charges 42,398.95 Current Amount Due 42,398.95 0 AUG 12 2013 By- CT v - _.......__.._........... .......................................... .......................-................. _............................._. _...........__........_.._..... _...._............................_.. _.._................._....... ........................................ ..................................... .............................. .............................-........... ..........................._- .-......._................... .......................................... ........................................- ......--............................... .........................--............. ......................................... _.......__......_.................. ..........................-.... .... ..............I.............. .......... .......................... Di3<i3ate > < A�iuttsDiae> > Average Cost: $0.0877 per kWh Aug 27,2013 $42,398.95 ENERGY. 2456-01-00-0001394-0001-0001662 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 1326 Charlotte, NC 28201-1326 44,.3 -85— Ab40PRIATION ON ACCOUNT FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 03.26.13 -480.00 $127.07 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 04.23.13 -480.00 �<$50.91 materials or services itemized thereon for 1208 04.23.13 -480.00 $56:63 which charge is made were ordered and 1208 07.26.13 -480.00 $9.40 received except 1208 08.26.13 -480.00 $20:27 1208 08.27.13 -480.00 $1,662.62 1208 I 08.27.13 I -480.00 I $42,398.95 Monday, August 12, 2013 Director, Adminstratio 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)) 03/26/13 03.26.13 CRC 8270-3641-03-9 $127.07 04/23/13 04.23.13 CRC 7740-3639-03-9 $50.91 04/23/13 04.23.13 CRC 8740-3639-03-4 $56.63 07/26/13 07.26.13 1530-3709-01-8 $9.40 08/26/13 08.26.13 CRC 1530-3709-01-8 $20.27 08/27/13 08.27.13 Shapiros 9900-3050-01-3 $1,662.62 08/27/13 I 08.27.13 I Energy Center 1900-3694-03-0 I $42,398.95 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 Page 1 of 2 Name/Service Address ' For Inquiries Gail Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 Mail Payments Co Account Information PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30. 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 27, 2013 Reading Qate 11Aeter Reading Actual Meter FJumber Froiri To Da s Previous Rresen#; RAuffi Usage kW Y Elec 093535442 Jun 27 Jul 29 32 42929 43214 1 285 0.00 E Usage- 285 kWh Amt Due- Previous Bill $41.11 Duke Energy- Rate CSNO $44.30 Payment(s) Received 41.11 cr Current Electric Charges 44.30 Balance Forward 0.00 Current Electric Charges 44.30 Current Amount Due 44.30 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 19111 workshop and additional information can be found at www.duke-energy.corn/in-irp. JUL 3 i 2013 LB,:, After Que Date: `Amouni Qu.e Aug 21;2013 Average Cost: $0.1554 per kWh Aug 21,2013 $44.30 $45.63 DUKE �°'ENERGY. Visit us at www.duke-energy.com 11�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Pa e 2 of 2 Maine -. Service Address dccount:Number Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 fx : Explanation of Current Charges Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 285 Energy Charge 285 kWh @ $0.08240900 23.49 Jun 27 -Jul 29 Rider 60- Fuel Adjustment 32 Days 285 kWh @ $0.01760500 5.02 Rider 61 - Coal Gasification Adj 285 kWh 9 $0.00955200 2.72 Rider 62- Pollution Cntl Adj 285 kWh 9 $0.00400700 1.14 Rider 63- Emission Allowance 285 kWh @ $0.00028400 0.08 Rider 66-A- Energy Eff Adj 285 kWh @ $0.00229100 0.65 Rider 66- DSM Ongoing 285 kWh @ $0.00005300cr 0.02cr Rider 67 - Cinergy Merger Credit 285 kWh @ $0.00063500cr. 0.18cr Rider 68- Midwest Ind Sys Oper Adj 285 kWh @ $0.00095400 0.27 Rider 70- Reliability Adjustment 285 kWh @ $0.00064000 0.18 Rider 71 -Clean Coal Adjustment 285 kWh @ $0.00545300 1.55 $44.30 Total CurrentElectric Charges _ $44.30 kWh Electric Usage 5,000 4,000 Y" 3,000 ko 2,000 1,000 0 3 � rv1 rvi Calculations based on most recent 12 month history Total Usage 26,520 Average Usage 2,210 JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 11 196 271 2,837 3,17 2,288 3,358 4,323 4,593 3,772 1,165 258 285 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name/Service Address; For tngwrlies'Call Account Number !: Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Marl Payments To Account Information: r PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26. 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 23, 2013 Reading Date Meter Readjng Actual . Meter Number From To Days Previous Present Multi Usage': kW Elec 063601950 Jun 25 Jul 24 29 69549 71910 1 2,361 0.00 Electric=Commercial Current BillirT ry.. Usage- 2,361 kWh Arnt Due- Previous Bill $ 197.61 Duke Energy- Rate RSNO $225.37 Payment(s) Received 197.61cr Current Electric Charges $223-.37 Balance Forward 0.00 Current Electric Charges 225.37 Current Amount Due $225.37 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. 75 JUL 30 2013 „r Due Date ' Amaurt Average Cost: $0.0955 per kWh Aug 19,2013 $225.37 b�DUKE Y. Visit us at www.duke-energy.com ENER DUKE To view information printed on the back of your bill please click or ENERGY.. go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Pa qe 2 of 2 game nServrce Address Account Number.:ij Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 Explanation of Gurrent Charges Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,361 Energy Charge 300 kWh @ $0.09294500 27.88 Jun 25-Jul 24 700 kWh @ $0.05417800 37.92 29 Days 1,361 kWh @ $0.04446400 60.52 Rider 60- Fuel Adjustment 2,361 kWh @ $0.01760500 41.57 Rider 61 -Coal Gasification Adj 2,361 kWh @ $0.00811600 19.16 Rider 62 - Pollution Cntl Adj 2,361 kWh @ $0.00359900 8.50 Rider 63- Emission Allowance 2,361 kWh @ $0.00028400 0.67 Rider 66-A- Energy Eff Adj 2,361 kWh @ $0.00365500 8.63 Rider 66- DSM Ongoing 2,361 kWh @ $0.00079200cr 1.87cr Rider 67-Cinergy Merger Credit 2,361 kWh @ $0.00064200cr 1.52cr Rider 68- Midwest Ind Sys Oper Adj 2,361 kWh @ $0.00075300 1.78 Rider 70- Reliability Adjustment 2,361 kWh @ $0.00057600 1.36 Rider 71 - Clean Coal Adjustment 2,361 kWh @ $0.00481500 11.37 $225.37 Totai:Currerit Efectrc Charges $225.37 kWh Electric Usage 3,000 2,400 1.800 1,200 600 0 Wj D W1 1 I1 J Calculations based on most recent 12 month history Total Usage 19,170 Average Usage 1,598 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 2,60' 1,85" 1,79 1,514 1,41 1,300 1,436 1,309 1,192 1,391 1,594 2,007 2,361 e®DUKE Visit us at www.duke-energy.com , ENERGY. r _ Page 1 of 2 Name..Service Addressi For ingwrres'Ca}I Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carrnel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 Marl Payments 70 Account Informa ton: PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 27,2013 Reading Date Meter Reading: Actual Meter Number From To` Days PreY1QUS `Rresent Muffr Usage_ kW Elec 106957100 Jun 27 Jul 29 32 811 829 1 18 0.00 - r~►ectrf� :commercta! Currerit.Bitlirr Usage- 18 kWh Arnt Due- Previous Bill $ 10.76 Duke Energy- Rate CSNO $11.61 Payment(s) Received 10.76cr Current Electric Charges 11.61 Balance Forward 0.00 Current Electric Charges 11.61 Current Amount Due 11.61 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. JILL 3 12013 I Due.Date Ain unf Due Average Cost: $0.6450 per kWh Aug 21,2013 $ 11.61 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 e 2 of 2 {lame, Z eU u4ce'Addi.4 Account Number . Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 x s Expla iataon of Gu44'i Charges x Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 18 Energy Charge 18 kWh 9 $0.08240900 1.48 Jun 27 -Jul 29 Rider 60- Fuel Adjustment 32 Days 18 kWh @ $0.01760500 0.32 Rider 61 -Coal Gasification Adj 18 kWh @ $0.00955200 0.17 Rider 62- Pollution Cntl Adj 18 kWh @ $0.00400700 0.07 Rider 63 - Emission Allowance 18 kWh @ $0.00028400 0.01 Rider 66-A- Energy Eff Adj 18 kWh @ $0.00229100 0.04 Rider 66- DSM Ongoing 18 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 18 kWh @ $0.00063500cr 0.01cr Rider 68- Midwest Ind Sys Oper Adj 18 kWh @ $0.00095400 0.02 Rider 70- Reliability Adjustment 18 kWh @ $0.00064000 0.01 Rider 71 -Clean Coal Adjustment 18 kWh @ $0.00545300 0.10 $ 11.61 y T©tal Current Electnc Charges $ 11.61 kWh Electric Usage 2s 20 1s to s 0 J D Ni n na Calculations based on most recent 12 month history Total Usage 137 Average Usage 11 JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 10 1; s 10 s to s s za 4 11 is ��DUKE Visit us at www.duke-energy.com , ENERGY.. Page 1 of 3 Name IServrce Address a � �� :�For Inqurrres:Call z 5 Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Marl Payments Tox Account Information"' PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 23, 2013 k Reading DMe� 4 rMeterReadrng h Actual Y5 Meter Number From Tam` Qays Prevraus Presenf Multi Usage` kW Elec 108036629 Jun 25 Jul 24 29 5859 6007 40 5,920 0.00 .Electric..Comm'erctal : :_ °. Current..Brllir , Usage- 5,920 kWh Arnt Due- Previous Bill $513.60 Duke Energy- Rate RSNO $518.74 Payment(s) Received 513.60cr Current Electric Charges $518.E Balance Forward 0.00 Current Electric Charges 518.74 Current OL Charges 27.21 O`utdoor:Lr htrnF OL ..x Current Amount Due $545.95 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $19.02 1 @ Rate SOL 8.19 Current OL Charges 27.21 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the Julyl9th=workshop---r— and additional information can be found at www.duke-energy.com/in-irp. I JUL 3 0 2013 �a Due Dater �.:Amou►i Due Average Cost: $0.0,876 per kWh Aug 19,2013 $545.95 ��EDUKE Visit us at www.duke-energy.com e>DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 3 Name a' Service Address Account Numbee .i x Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Explanation of Gurre'nt;Charges Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,920 Energy Charge 300 kWh @ $0.09294500 27.88 Jun 25-Jul 24 700 kWh @ $0.05417800 37.92 29 Days 4,920 kWh 9 $0.04446400 218.76 Rider 60- Fuel Adjustment 5,920 kWh Co) $0.01760500 104.22 Rider 61 - Coal Gasification Adj 5,920 kWh @ $0.00811600 48.05 Rider 62- Pollution Cntl Adj 5,920 kWh @ $0.00359900 21.31 Rider 63- Emission Allowance 5,920 kWh @ $0.00028400 1.68 Rider 66-A- Energy Eff Adj 5,920 kWh @ $0.00365500 21.64 Rider 66- DSM Ongoing 5,920 kWh @ $0.00079200cr 4.69cr Rider 67 -Cinergy Merger Credit 5,920 kWh @ $0.00064200cr 3.80ci Rider 68- Midwest Ind Sys Oper Adj 5,920 kWh @ $0.00075300 4.46 Rider 70- Reliability Adjustment 5,920 kWh @ $0.00057600 141 Rider 71 - Clean Coal Adjustment 5,920 kWh @ $0.00481500 28.50 $ 518.74 Total CLIT Electric Charges $518.74 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Jun 25-Jul 25 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.83 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.03 Rider 66-A- Energy Eff Adj 0.24 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 - Clean Coal Adjustment 0.01 19.02 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lurnens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.41 Jun 25-Jul 25 Rider 61 - Coal Gasification Adj 0.22 30 Days Rider 62 - Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 Rider 67 - Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 8.19 Total Current 4JL Charges $27.21 ; �DUKE Visit us at www.duke-energy.com ENERGY.. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.comZindiana/billing/back-of-bill.asp Page 3 of 3 Name _- Service Adtlress Account Number. Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 b r o rvt d rvl Calculations based on most recent 12 month history Total Usage 109,808 Average Usage 9,151 JU AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL Electric 8,74 6,464 5,384 5,344 9,70 10,944 18,344 15,184 13,264 8,264 5,144 5,664 6,10» It DUKE Visit us at www.duke-energy.com ". ENERGY. Page 1 of 2 TJame/Service Adtlress For lrigwrres a xAccoun t Number`; Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 rl Pay Ma rrrenis To Account Information: PO Box 1326 Payments after Jul 26 not included Bill prepared on Jul 26, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 23, 2013 Reading Date Meter Reading" Actual fJieter Number From Ta Qays 'Prevraus jPrese»t Multi Usage' kW Elec 106140615 Jun 25 Jul 24 29 64953 65029 1 76 0.00 Electric ;:Commercial Current Billiri Usage- 76 kWh Amt Due- Previous Bill $ 19.49 Duke Energy- Rate CSNO $18.70 Payment(s) Received 19.49cr Current Electric Charges $-TM Balance Forward 0.00 Current Electric Charges 18.70 Current Amount Due 18.70 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 workshop and additional information can be found at www.duke-energy.com/in-irp. JUL 3 0 2013 Due Date `: „Amount Due Average Cost: $0.2461 per kWh Aug 19,2013 $ 18.70 DUKE �� 'ENERGY.. Visit us at www.duke-energy.com �'DUKE To view information printed on the back of your bill please click or a ENERGY.. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Name S er vic e Atltlre,s Account Number Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 N Explanation of current Charges Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 76 Energy Charge 76 kWh @ $0.08240900 6.26 Jun 25-Jul 24 Rider 60- Fuel Adjustment 29 Days 76 kWh @ $0.01760500 1.34 Rider 61 - Coal Gasification Adj 76 kWh @ $0.00955200 0.73 Rider 62- Pollution Cntl Adj 76 kWh @ $0.00400700 0.30 Rider 63- Emission Allowance 76 kWh @ $0.00028400 0.02 Rider 66-A- Energy Eff Adj 76 kWh @ $0.00229100 0.17 Rider 66- DSM Ongoing 76 kWh @ $0.00005300cr 0.00 Rider 67- Cinergy Merger Credit 76 kWh @ $0.00063500cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 76 kWh @ $0.00095400 0.07 Rider 70- Reliability Adjustment 76 kWh @ $0.00064000 0.05 Rider 71 - Clean Coal Adjustment 76 kWh @ $0.00545300 0.41 $ 18.70 Tot al;Curreft Electric Charges $18.70 kWh Electric Usage 2,000 1,600 1,200 800 400 0 J 6 rvt M J Calculations based on most recent 12 month history Total Usage 4,871 Average Usage 406 JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 1,92 820 38 329 431 503 705 638 82 76 DUKE V ENERGYY Visit us at www.duke-energy.com _ Page 1 of 2 Name 1Se vrce Address. „ For Ingwrres Ca}I Account Number 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 Nfart Payments To V] form � . PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Aug 27,2013 Read{ng[fates Metes R;ead�ng Aetuaf Meter Number: From To ` 17ays Prevrous Present: fVlu[#r ;Usage kW Elec 106906084 Jun 27 Jul 26 29 62016 E 62491 1 475 0.00 Electric ='Commercial Current Billie' Usage- 475 kWh Amt Due- Previous Bill $ 118.63 Duke Energy- Rate CSNO $65.90 Payment(s) Received 118.63cr Current Electric Charges $65.90 Balance Forward 0.00 Current Electric Charges 65.90 Current Amount Due 65.90 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.corn/in-irp. JUL 3 12013 ©ueDate; AmountDue Average Cost: $0.1387 per kWh Aug 21,2013 $65.90 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/biIling/back-of-bilI.asp Pa e 2 of 2 Name Service Atlress r Account Number ✓. r City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Explanatron'of Current Charges Electric Duke Energy Meter- 106906084 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 475 Energy Charge 300 kWh @ $0.08240900 24.72 Jun 27-Jul 26 175 kWh @ $0.07287300 12.75 29 Days Rider 60- Fuel Adjustment 475 kWh @ $0.01760500 8.36 Rider 61 -Coal Gasification Adj 475 kWh @ $0.00955200 4.54 Rider 62- Pollution Cntl Adj 475 kWh @ $0.00400700 1.90 Rider 63- Emission Allowance 475 kWh @ $0.00028400 0.13 Rider 66-A- Energy Eff Adj 475 kWh @ $0.00229100 1.09 Rider 66- DSM Ongoing 475 kWh @ $0.00005300cr 0.03cr Rider 67 -Cinergy Merger Credit 475 kWh @ $0.00063500cr 0.30cr Rider 68- Midwest Ind Sys Oper Adj 475 kWh 9 $0.00095400 0.45 Rider 70 - Reliability Adjustment 475 kWh @ $0.00064000 0.30 Rider 71 -Clean Coal Adjustment 475 kWh @ $0.00545300 2.59 $65.90 Total Current Electric Charges $65.90 KWh Electric Usage 1,500 1.200 900 600 300 0 Calculations based on inost recent 12 month history Total Usage 11,253 Average Usage 938 JU AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL Ef8C1rIC 941 1.06 1.01; 1,002 1.05 1.058 971 96 911 951 844 938 475 .r�ao DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name 1Serwce Address For Ingurries CaN Account Number City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 Marl Payrnents�To� xx a� Y; � "` Account Information = PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30, 2013 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 27, 2013 Reading Date ss" Meter Reading Actual Meter x Number From$ �To Days PreviousPresentxMul i Usage xkW 1 ---. Elec 106940254 Jun 27 Jul 29 32 140,254 On Peak 358.10 Electric>>Commercraf�__ �_ _X_ _tea. ;_ _ CUrrentrBiNin _ a ?_ Usage- 140,254 kWh 200.20 kVar Arnt Due- Previous Bill $ 11.128.12 Duke Energy- Rate LSNO $ 12,545.84 Payment(s) Received 11,128.12ci Current Electric Charges 12,545.84 Balance Forward 0.00 Current Electric Charges 12,545.84 Current Amount Due 12,545.84 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning docurnent). Details on the July 19th workshop and additional information can be found at www.duke-energy.corn/in-irp. �,.+bra;t(-, ,r�°;; S��•r -` JUL 31 2013 Due Date Amounf Due Average Cost: $0.0895 per kWh Aug 21,2013 $12,545.84 Io 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/billin�/back of -bill.asp Pa 2e 2 of 2 Name „ Service Addfress Account Number City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 ` E x P If' Ation of J.,urrerst Charges Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 140,254 Connection Charge $ 15.00 Actual kW- 358.10 Energy Charge Actual kVa- 410.20 300 kWh @ $0.10788900 32.37 Billed Kvar- 200.20 700 kWh @ $0.08688900 60.82 Power Factor- 87.3% 1,500 kWh @ $0.07798900 116.98 65,539 kWh @ $0.05818900 3,813.65 Date of Peak 07/18/2013 Load Factor-Next 110 Hrs Use Time of peak 13.00.00 39,391 kWh @ $0.05158800 2,032.10 Load Factor-Over 300 Hrs Use Jun 27 -Jul 29 32,824 kWh @ $0.04678900 1,535.80 32 Days KVAR Charge 200.20 Kvar @ $0.24000000 48.05 Rider 60- Fuel Adjustment 140,254 kWh @ $0.01760500 2,469.17 Rider 61 -Coal Gasification Adj 140,254 kWh 9 $0.00693100 972.10 Rider 62- Pollution Cntl Adj 140,254 kWh @ $0.00295700 414.73 Rider 63- Emission Allowance 140,254 kWh @ $0.00028400 39.83 Rider 66-A- Energy Eff Adj 140,254 kWh @ $0.00229100 321.32 Rider 66- DSM Ongoing 140,254 kWh @ $0.00005300cr 7.43cr Rider 67 - Cinergy Merger Credit 140,254 kWh @ $0.00035200cr 49.37cr Rider 68-Midwest Ind Sys Oper Adj 140,254 kWh @ $0.00078600 110.24 Rider 70- Reliability Adjustment 140,254 kWh @ $0.00043700 61.29 Rider 71 - Clean Coal Adjustment 140,254 kWh @ $0.00398700 559.19 $ 12,545.84 Total Current'Electrlc Charges $12 545.84 kWh Electric Usage 150,000 120,000 90,000 J. �60,000 30,000 0 Calculations based on most recent 12 inonth history Total Usage 761,382 Average Usage 63,449 JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 142,992 141 A89 55,313 25,388 23,473 29,638 50,112 43,789 41,044 31,083 57,494 122,705 140,254 It DUKE Visit us at www.duke-energy.com ENERGY.. Page 1 of 2 In F q Account Number Name/Serv►ce Address � � � or urrres City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 Mail Payments To Account Informatron .. ::.w .:: ,...... PO Box 1326 Payments after Jul 30 not included Bill prepared on Jul 30, 20 13 Charlotte NC 28201-1326 Last payment received Jul 08 Next meter reading Aug 27, 2013 �� . ,� ReadrngnDate'~ �� Meter�Readuig ,� �` Actual Meter Number From 7o Days rous P Prev resent Muttr Usage �;kW Elec 108068377 Jun 27 Jul 29 32 482.024 On Peak 882.40 Electrrc: .ComiYi`ercral Curren Bitlin Usage- 482,024 kWh 882.40 kW Amt Due- Previous Bill $35,438.10 481.60 kVar Payrnent(s) Received 35,438.1 Oct Duke Energy- Rate HSNO $37,585.54 Balance Forward 0.00 Current Electric Charges 37,585.54 Current Electric Charges 37,585.54 Current Amount Due $37,585.54 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.cornirn-irp. ii r JUL 3 Y 2013 Due'Date Amount:Due Average Cost: $0.0780 per kWh Aug 21,2013 $37,585.54 (�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-o -bill.asp Pacle 2 of 2 Name Service Address Account Number City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 ExplaaUon of Current Charges Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 482,024 Connection Charge $ 15.00 Actual kW- 882.40 Demand Charge Actual kVa- 1,005.30 882.40 kW @$ 14.06000000 12,406.54 Billed Kvar- 481.60 Energy Charge Power Factor- 87.8°i 482,024 kWh @ $0.01683000 8,112.46 KVAR Charge 481.60 Kvar @ $0.24000000 115.58 Date of Peak 07/09/2013 Rider 60 - Fuel Adjustment Time of peak 16.30.00 482,024 kWh @ $0.01760500 8,486.03 Rider 61 -Coal Gasification Adj Jun 27 Jul 29 Jun 882.40 kW @ $3.79898900 3,35223 Rider 62- Pollution Cntl Adj 882.40 kW @ $ 1.63228600 1,440.33 Rider 63- Emission Allowance 482,024 kWh @ $0.00028400 136.89 Rider 66-A- Energy Ell Adj 482,024 kWh @ $0.00229100 1,104.32 Rider 67 -Cinergy Merger Credit 482,024 kWh @ $0.00033500cr 161.48cr Rider 68-Midwest Ind Sys Oper Adj 482,024 kWh @ $0.00087500 421.77 Rider 70- Reliability Adjustment 482,024 kWh 9 $0.00047100 227.03 Rider 71 -Clean Coal Adjustment 882.40 kW @ $2.18589900 1,928.84 $37.585.54 Total Current Electric Charges $37,585.54 kWh Electric Usage 1,000.000 800,000 600,000 400,000 200,000 0 0 D N1 A tv1 J Calculations based on inost recent 12 month history Total Usage 4,903,194 Average Usage 408,600 JUL AUG SEP Oc NOV DE JAN FEB MAR APR MAY JUN JUL Electric 532,21C 465,228 430,659 386.556 391,474 379,158 410,153 360,179 372,392 407,736 401,040 416,595 482,024 e-,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 7/30/13 0600-3660-01-8 Monon Greenway Tunnel lights 28-Jun $ 92.92 8/1/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 2-Jul $ 42.88 7/30/13 - 1650-3050-01-7 Monon Trail Crossing Flashers -.NA for online statements $ 148.96 7/30/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Jun S 44.30 7/26/13 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Jun $ 225.37 7/30/13 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Jun $ 1 1.61 7126/13 4260-3287-01-5 Administration - 1411 116th St E 26-Jun $ 545.95 7126/13 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Jun $ 18.70 7/30/13 1660-3622-01-8 Central Park Lagoon Aeration pumps 2-Jul $ 65.90 7/30/13 6010 3608-01-8 MCC - East side 28-Jun $ 12,545.84 7/30/13 5010-3608-01-2 MCC - West side 28-Jun $ 37,585.54 TOTAL $ 51,327.97 , 20^ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 51,327.97 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125- - - I hereby certify that the attached invoice(s), or 1 -7 - - 42 88 bill(s) is (are)true and correct and that the 11Za_,�6�0-3 - S A.F materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 44.30 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 225.37 received except 1125 3890-3290-02-9 4348000 $ 11.61 1125 4260-3287-01-5 4348000 $ 545.95 1125 1550-3287-01-0 4348000 $ 18.70 1 125 1660-3622-01-8 4348000 $ 65.90 1091 6010-3608-01-8 4348000 $ 12,545.84 8-Aug 2013 1091 5010-3608-01-2 4348000 $ 37,585.54 Signature $ 51,327.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund